Lawrenceburg City Budget (2023)

── Lawrenceburg City Budget (2023) ── Total budget: $85.6M Riverboat/Gaming: $29.9M [35%] • Purchase of Investments: $15.9M • Distributions to Other Governmental Entities: $6.8M • Insurance: $5.5M • Utility Services: $716K ⚠ $906K in unitemized 'Other' categories Electric Utility: $21.6M [25%] • Purchase of Investments: $2.7M • Transfer Out - Transferred To Another Fund: $2.0M ⚠ $16.9M in unitemized 'Other' categories General: $14.0M [16%] • Purchase of Investments: $6.1M • Salaries and Wages: $4.8M • Employee Benefits: $2.5M • Communication and Transportation: $72K ⚠ $467K in unitemized 'Other' categories Sewer/Wastewater: $6.3M [7%] • Transfer Out - Transferred To Another Fund: $1.2M • Purchase of Investments: $1.1M ⚠ $4.0M in unitemized 'Other' categories Water Utility: $5.4M [6%] • Purchase of Investments: $2.2M • Transfer Out - Transferred To Another Fund: $1.4M ⚠ $1.7M in unitemized 'Other' categories Parks & Recreation: $3.5M [4%] • Purchase of Investments: $2.6M • Salaries and Wages: $363K • Employee Benefits: $98K • Repairs and Maintenance: $82K ⚠ $278K in unitemized 'Other' categories Streets & Roads: $2.3M [3%] • Infrastructure: $1.8M • Repair and Maintenance Supplies: $314K • Improvements Other Than Buildings: $96K • Professional Services: $27K ⚠ $83K in unitemized 'Other' categories Police: $1.2M [1%] • Purchase of Investments: $800K • Payment of Taxes and Other Payroll Withholdings: $241K • Employee Benefits: $151K ⚠ $11K in unitemized 'Other' categories Fire & EMS: $1.1M [1%] • Purchase of Investments: $1.0M • Machinery, Equipment, and Vehicles: $106K ⚠ $23K in unitemized 'Other' categories Economic Development: $298K [0%] • Payment of Taxes and Other Payroll Withholdings: $298K Capital Improvements: $9,900 [0%] ⚠ $9,900 in unitemized 'Other' categories ☎ Who to call about this budget: Mark Fette (City Clerk): (812) 584-8887 Kelly Mollaun (City Mayor): (812) 532-3552 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023