Madison City Budget (2023)

── Madison City Budget (2023) ── Total budget: $23.6M General: $7.1M [30%] • Salaries and Wages: $3.5M • Employee Benefits: $762K • Insurance: $650K • Operating Supplies: $341K ⚠ $1.2M in unitemized 'Other' categories Sewer/Wastewater: $6.2M [26%] • Payments on Bonds and Other Debt Interest: $1.7M • Payments on Bonds and Other Debt Principal: $1.6M • Salaries and Wages: $1.1M • Materials and Supplies: $358K ⚠ $977K in unitemized 'Other' categories Water Utility: $3.7M [16%] • Payments on Bonds and Other Debt Principal: $829K • Transfer Out - Transferred To Another Fund: $607K • Salaries and Wages: $537K • Materials and Supplies: $386K ⚠ $1.2M in unitemized 'Other' categories Parks & Recreation: $2.9M [12%] • Salaries and Wages: $947K • Professional Services: $625K • Operating Supplies: $215K • Machinery, Equipment, and Vehicles: $78K ⚠ $788K in unitemized 'Other' categories Streets & Roads: $1.5M [6%] • Professional Services: $879K • Repairs and Maintenance: $275K • Salaries and Wages: $256K • Operating Supplies: $35K ⚠ $3,685 in unitemized 'Other' categories Aviation: $1.0M [4%] • Operating Supplies: $756K • Salaries and Wages: $95K • Employee Benefits: $41K • Professional Services: $26K ⚠ $111K in unitemized 'Other' categories Police: $749K [3%] • Salaries and Wages: $616K • Machinery, Equipment, and Vehicles: $103K • Operating Supplies: $1,230 ⚠ $29K in unitemized 'Other' categories Capital Improvements: $271K [1%] • Operating Supplies: $30K • Infrastructure: $30K • Repairs and Maintenance: $16K • Buildings: $7,475 ⚠ $179K in unitemized 'Other' categories Riverboat/Gaming: $88K [0%] • Professional Services: $25K • Infrastructure: $20K • Buildings: $5,666 ⚠ $38K in unitemized 'Other' categories Economic Development: $7,553 [0%] ⚠ $7,553 in unitemized 'Other' categories ☎ Who to call about this budget: Shirley Rynearson (City Clerk): (812) 274-0280 Bob Courtney (City Mayor): (812) 265-8300 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023