Middlebury Town Budget (2023)

── Middlebury Town Budget (2023) ── Total budget: $12.3M Sewer/Wastewater: $4.4M [36%] • Transfer Out - Transferred To Another Fund: $1.3M • Construction: $714K • Payments on Bonds and Other Debt Principal: $710K • Salaries and Wages: $369K ⚠ $76K in unitemized 'Other' categories Water Utility: $2.9M [24%] • Transfer Out - Transferred To Another Fund: $1.1M • Payments on Bonds and Other Debt Interest: $428K • Salaries and Wages: $272K • Power Production\Purchased Power: $224K ⚠ $354K in unitemized 'Other' categories General: $2.1M [17%] • Salaries and Wages: $802K • Employee Benefits: $338K • Utility Services: $245K • Rentals: $222K ⚠ $126K in unitemized 'Other' categories Streets & Roads: $1.2M [10%] • Salaries and Wages: $402K • Employee Benefits: $196K • Repairs and Maintenance: $191K • Buildings: $110K ⚠ $240K in unitemized 'Other' categories Economic Development: $576K [5%] • Infrastructure: $441K • Improvements Other Than Buildings: $73K • Machinery, Equipment, and Vehicles: $62K Parks & Recreation: $469K [4%] • Salaries and Wages: $165K • Employee Benefits: $82K • Improvements Other Than Buildings: $43K • Machinery, Equipment, and Vehicles: $25K ⚠ $80K in unitemized 'Other' categories Police: $372K [3%] • Purchase of Investments: $260K • Machinery, Equipment, and Vehicles: $7,331 ⚠ $105K in unitemized 'Other' categories Capital Improvements: $168K [1%] • Infrastructure: $68K • Machinery, Equipment, and Vehicles: $55K • Improvements Other Than Buildings: $45K ⚠ $764 in unitemized 'Other' categories Riverboat/Gaming: $36K [0%] • Improvements Other Than Buildings: $36K ☎ Who to call about this budget: ChaLi' Kuiper (Town Clerk-Treasurer): (574) 825-1499 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023