Ligonier City Budget (2023)

── Ligonier City Budget (2023) ── Total budget: $11.2M Sewer/Wastewater: $4.9M [43%] • Transfer Out - Transferred To Another Fund: $2.3M • Contractual Services: $489K • Machinery, Equipment, and Vehicles: $448K • Payments on Bonds and Other Debt Principal: $410K ⚠ $61K in unitemized 'Other' categories General: $2.7M [24%] • Salaries and Wages: $1.3M • Employee Benefits: $556K • Utility Services: $102K • Repairs and Maintenance: $93K ⚠ $327K in unitemized 'Other' categories Water Utility: $1.3M [11%] • Salaries and Wages: $365K • Transfer Out - Transferred To Another Fund: $353K • Employee Pensions and Benefits: $166K • Contractual Services: $94K ⚠ $123K in unitemized 'Other' categories Economic Development: $954K [8%] • Transfer Out - Transferred To Another Fund: $400K • Machinery, Equipment, and Vehicles: $325K • Improvements Other Than Buildings: $15K • Repairs and Maintenance: $6,946 ⚠ $208K in unitemized 'Other' categories Streets & Roads: $793K [7%] • Infrastructure: $274K • Salaries and Wages: $159K • Transfer Out - Transferred To Another Fund: $113K • Employee Benefits: $89K ⚠ $42K in unitemized 'Other' categories Parks & Recreation: $530K [5%] • Salaries and Wages: $231K • Employee Benefits: $72K • Utility Services: $57K • Repairs and Maintenance: $40K ⚠ $31K in unitemized 'Other' categories Police: $66K [1%] • Employee Benefits: $51K • Machinery, Equipment, and Vehicles: $5,500 • Salaries and Wages: $2,438 ⚠ $6,413 in unitemized 'Other' categories Capital Improvements: $49K [0%] • Machinery, Equipment, and Vehicles: $25K • Improvements Other Than Buildings: $9,240 ⚠ $14K in unitemized 'Other' categories Fire & EMS: $39K [0%] • Machinery, Equipment, and Vehicles: $25K • Employee Benefits: $14K Riverboat/Gaming: $31K [0%] • Machinery, Equipment, and Vehicles: $31K ☎ Who to call about this budget: Barb Hawn MMC CPFA (City Clerk): (260) 894-4113 Earle Franklin (City Mayor): (260) 894-4113 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023