Leavenworth Town Budget (2023)

── Leavenworth Town Budget (2023) ── Total budget: $891K Water Utility: $729K [82%] • Transfer Out - Transferred To Another Fund: $176K • Infrastructure: $124K • Salaries and Wages: $113K • Materials and Supplies: $69K ⚠ $116K in unitemized 'Other' categories General: $109K [12%] • Salaries and Wages: $8,799 • Utility Services: $8,613 • Repairs and Maintenance: $2,223 • Office Supplies: $708 ⚠ $88K in unitemized 'Other' categories Riverboat/Gaming: $26K [3%] • Insurance: $21K ⚠ $4,964 in unitemized 'Other' categories Streets & Roads: $20K [2%] • Repairs and Maintenance: $20K Parks & Recreation: $3,400 [0%] ⚠ $3,400 in unitemized 'Other' categories Police: $3,370 [0%] • Operating Supplies: $2,141 • Communication and Transportation: $1,229 ☎ Who to call about this budget: Samantha Lahue (Town Clerk-Treasurer): (812) 739-1221 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023