Milford Town Budget (2023)

── Milford Town Budget (2023) ── Total budget: $2.4M Sewer/Wastewater: $754K [31%] • Transfer Out - Transferred To Another Fund: $175K • Salaries and Wages: $150K • Payments on Bonds and Other Debt Principal: $130K • Employee Pensions and Benefits: $75K ⚠ $35K in unitemized 'Other' categories General: $714K [29%] • Salaries and Wages: $283K • Employee Benefits: $147K • Professional Services: $70K • Repairs and Maintenance: $34K ⚠ $99K in unitemized 'Other' categories Economic Development: $379K [15%] • Improvements Other Than Buildings: $355K • Rentals: $11K • Professional Services: $4,540 • Insurance: $262 ⚠ $8,550 in unitemized 'Other' categories Water Utility: $289K [12%] • Salaries and Wages: $95K • Employee Pensions and Benefits: $54K • Materials and Supplies: $22K • Power Production\Purchased Power: $15K ⚠ $83K in unitemized 'Other' categories Streets & Roads: $285K [12%] • Salaries and Wages: $93K • Repairs and Maintenance: $23K • Insurance: $19K • Professional Services: $18K ⚠ $59K in unitemized 'Other' categories Parks & Recreation: $12K [0%] ⚠ $12K in unitemized 'Other' categories Riverboat/Gaming: $8,399 [0%] • Operating Supplies: $5,125 ⚠ $3,274 in unitemized 'Other' categories Police: $8,346 [0%] • Professional Services: $1,080 • Machinery, Equipment, and Vehicles: $386 • Salaries and Wages: $257 • Transfer Out - Transferred To Another Fund: $128 ⚠ $6,454 in unitemized 'Other' categories ☎ Who to call about this budget: Patricia Gall (Town Clerk-Treasurer): (574) 658-4519 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023