Middletown Town Budget (2023)

── Middletown Town Budget (2023) ── Total budget: $5.9M Electric Utility: $2.9M [49%] • Transfer Out - Transferred To Another Fund: $404K ⚠ $2.5M in unitemized 'Other' categories General: $769K [13%] • Salaries and Wages: $461K • Insurance: $88K • Utility Services: $43K • Machinery, Equipment, and Vehicles: $31K ⚠ $66K in unitemized 'Other' categories Water Utility: $641K [11%] • Transfer Out - Transferred To Another Fund: $26K ⚠ $615K in unitemized 'Other' categories Parks & Recreation: $564K [10%] • Improvements Other Than Buildings: $363K • Salaries and Wages: $114K • Utility Services: $16K • Operating Supplies: $12K ⚠ $35K in unitemized 'Other' categories Sewer/Wastewater: $540K [9%] • Transfer Out - Transferred To Another Fund: $23K ⚠ $516K in unitemized 'Other' categories Fire & EMS: $194K [3%] • Salaries and Wages: $84K • Machinery, Equipment, and Vehicles: $69K • Employee Benefits: $6,919 ⚠ $34K in unitemized 'Other' categories Streets & Roads: $183K [3%] • Salaries and Wages: $57K • Insurance: $6,587 • Machinery, Equipment, and Vehicles: $630 ⚠ $118K in unitemized 'Other' categories Police: $44K [1%] • Transfer Out - Transferred To Another Fund: $15K ⚠ $29K in unitemized 'Other' categories Capital Improvements: $25K [0%] • Repairs and Maintenance: $16K ⚠ $9,407 in unitemized 'Other' categories Riverboat/Gaming: $14K [0%] • Transfer Out - Transferred To Another Fund: $14K ☎ Who to call about this budget: Tim Mundell (Town Clerk-Treasurer): (765) 354-2268 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023