Milan Town Budget (2023)

── Milan Town Budget (2023) ── Total budget: $1.7M Water Utility: $946K [57%] • Purchased Water: $225K • Salaries and Wages: $193K • Materials and Supplies: $100K • Employee Pensions and Benefits: $85K ⚠ $247K in unitemized 'Other' categories General: $480K [29%] • Salaries and Wages: $141K • Employee Benefits: $53K • Professional Services: $23K • Repairs and Maintenance: $15K ⚠ $220K in unitemized 'Other' categories Streets & Roads: $142K [9%] • Improvements Other Than Buildings: $78K • Salaries and Wages: $26K • Utility Services: $18K • Employee Benefits: $8,892 ⚠ $1,867 in unitemized 'Other' categories Economic Development: $75K [4%] • Construction: $70K • Professional Services: $4,854 Parks & Recreation: $14K [1%] • Infrastructure: $5,000 • Repairs and Maintenance: $3,081 • Operating Supplies: $1,642 • Utility Services: $1,411 ⚠ $1,250 in unitemized 'Other' categories Riverboat/Gaming: $13K [1%] • Machinery, Equipment, and Vehicles: $10K • Professional Services: $2,000 ⚠ $1,216 in unitemized 'Other' categories Police: $20 [0%] ⚠ $20 in unitemized 'Other' categories ☎ Who to call about this budget: Melissa Teer (Town Clerk-Treasurer): (812) 654-3407 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023