Lebanon City Budget (2023)

── Lebanon City Budget (2023) ── Total budget: $152.1M Electric Utility: $64.4M [42%] • Transfer Out - Transferred To Another Fund: $31.9M • Payments on Bonds and Other Debt Principal: $846K ⚠ $31.6M in unitemized 'Other' categories Gas Utility: $29.0M [19%] • Transfer Out - Transferred To Another Fund: $29.0M Sewer/Wastewater: $23.2M [15%] • Transfer Out - Transferred To Another Fund: $16.5M • Payments on Bonds and Other Debt Principal: $695K ⚠ $6.0M in unitemized 'Other' categories General: $14.3M [9%] • Salaries and Wages: $6.1M • Insurance: $2.5M • Employee Benefits: $1.1M • Operating Supplies: $1.0M ⚠ $618K in unitemized 'Other' categories Water Utility: $7.3M [5%] • Transfer Out - Transferred To Another Fund: $1.2M • Contractual Services: $95K • Construction: $14K ⚠ $5.9M in unitemized 'Other' categories Parks & Recreation: $6.1M [4%] • Salaries and Wages: $786K • Payments on Bonds and Other Debt Principal: $707K • Operating Supplies: $223K • Repair and Maintenance Supplies: $138K ⚠ $4.0M in unitemized 'Other' categories Streets & Roads: $4.6M [3%] • Payments on Bonds and Other Debt Principal: $2.9M • Salaries and Wages: $506K • Improvements Other Than Buildings: $407K • Machinery, Equipment, and Vehicles: $158K ⚠ $381K in unitemized 'Other' categories Stormwater: $1.6M [1%] • Transfer Out - Transferred To Another Fund: $1.2M • Salaries and Wages: $320K • Employee Benefits: $58K • Payments on Bonds and Other Debt Principal: $39K ⚠ $658 in unitemized 'Other' categories Capital Improvements: $1.1M [1%] • Improvements Other Than Buildings: $885K • Professional Services: $76K ⚠ $137K in unitemized 'Other' categories Fire & EMS: $344K [0%] ⚠ $344K in unitemized 'Other' categories Police: $246K [0%] ⚠ $246K in unitemized 'Other' categories Riverboat/Gaming: $93K [0%] ⚠ $93K in unitemized 'Other' categories ☎ Who to call about this budget: Tonya Thayer (City Clerk): (765) 482-1218 Matthew Gentry (City Mayor): (765) 482-1201 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023