Monon Town Budget (2023)

── Monon Town Budget (2023) ── Total budget: $2.5M General: $832K [34%] • Salaries and Wages: $235K • Employee Benefits: $179K • Utility Services: $57K • Purchase of Investments: $31K ⚠ $134K in unitemized 'Other' categories Sewer/Wastewater: $795K [32%] • Transfer Out - Transferred To Another Fund: $174K • Payments on Bonds and Other Debt Principal: $102K • Salaries and Wages: $92K • Machinery, Equipment, and Vehicles: $90K ⚠ $19K in unitemized 'Other' categories Water Utility: $330K [13%] • Salaries and Wages: $84K • Machinery, Equipment, and Vehicles: $50K • Contractual Services: $40K • Transfer Out - Transferred To Another Fund: $24K ⚠ $22K in unitemized 'Other' categories Streets & Roads: $275K [11%] • Repairs and Maintenance: $203K • Salaries and Wages: $38K • Machinery, Equipment, and Vehicles: $12K • Insurance: $7,420 ⚠ $3,036 in unitemized 'Other' categories Parks & Recreation: $152K [6%] • Improvements Other Than Buildings: $40K • Salaries and Wages: $31K • Land: $17K • Repairs and Maintenance: $15K ⚠ $3,313 in unitemized 'Other' categories Economic Development: $62K [2%] • Machinery, Equipment, and Vehicles: $57K • Improvements Other Than Buildings: $5,000 Riverboat/Gaming: $20K [1%] ⚠ $20K in unitemized 'Other' categories Capital Improvements: $6,368 [0%] • Repairs and Maintenance: $6,368 Police: $1,141 [0%] • Salaries and Wages: $821 ⚠ $320 in unitemized 'Other' categories ☎ Who to call about this budget: Annette Sipkema (Town Clerk-Treasurer): (219) 253-6441 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023