Millersburg Town Budget (2023)

── Millersburg Town Budget (2023) ── Total budget: $1.5M General: $531K [36%] • Salaries and Wages: $180K • Employee Benefits: $93K • Rentals: $47K • Professional Services: $23K ⚠ $99K in unitemized 'Other' categories Sewer/Wastewater: $275K [19%] • Salaries and Wages: $78K • Contractual Services: $26K • Transfer Out - Transferred To Another Fund: $24K • Employee Pensions and Benefits: $16K ⚠ $99K in unitemized 'Other' categories Streets & Roads: $275K [19%] • Infrastructure: $151K • Machinery, Equipment, and Vehicles: $45K • Transfer Out - Transferred To Another Fund: $37K • Operating Supplies: $21K Water Utility: $213K [14%] • Salaries and Wages: $78K • Contractual Services: $22K • Employee Pensions and Benefits: $16K • Transfer Out - Transferred To Another Fund: $16K ⚠ $57K in unitemized 'Other' categories Parks & Recreation: $89K [6%] • Salaries and Wages: $25K • Utility Services: $14K • Repair and Maintenance Supplies: $9,024 • Operating Supplies: $6,119 ⚠ $26K in unitemized 'Other' categories Police: $77K [5%] • Salaries and Wages: $66K • Employee Benefits: $6,757 ⚠ $4,055 in unitemized 'Other' categories Riverboat/Gaming: $11K [1%] • Professional Services: $11K Capital Improvements: $8,286 [1%] • Improvements Other Than Buildings: $5,786 • Machinery, Equipment, and Vehicles: $2,500 ☎ Who to call about this budget: MacKenzie Taylor (Town Clerk-Treasurer): (574) 642-3976 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023