Montezuma Town Budget (2023)

── Montezuma Town Budget (2023) ── Total budget: $3.4M Electric Utility: $1.8M [54%] • Power Production\Purchased Power: $1.4M • Salaries and Wages: $128K • Transfer Out - Transferred To Another Fund: $46K • Employee Benefits: $30K ⚠ $191K in unitemized 'Other' categories Sewer/Wastewater: $634K [19%] • Transfer Out - Transferred To Another Fund: $190K • Payments on Bonds and Other Debt Principal: $101K • Payments on Bonds and Other Debt Interest: $86K • Salaries and Wages: $71K ⚠ $88K in unitemized 'Other' categories Streets & Roads: $271K [8%] • Transfer Out - Transferred To Another Fund: $50K • Professional Services: $18K • Buildings: $4,000 • Machinery, Equipment, and Vehicles: $3,695 ⚠ $188K in unitemized 'Other' categories Water Utility: $267K [8%] • Salaries and Wages: $71K • Interfund Loan - Repaid To Another Fund: $33K • Employee Pensions and Benefits: $31K • Materials and Supplies: $27K ⚠ $82K in unitemized 'Other' categories General: $250K [7%] • Salaries and Wages: $96K • Employee Benefits: $19K • Insurance: $14K • Machinery, Equipment, and Vehicles: $14K ⚠ $73K in unitemized 'Other' categories Fire & EMS: $53K [2%] • Insurance: $8,231 • Utility Services: $5,653 • Repairs and Maintenance: $3,794 • Transfer Out - Transferred To Another Fund: $2,500 ⚠ $32K in unitemized 'Other' categories Parks & Recreation: $30K [1%] • Operating Supplies: $6,136 • Machinery, Equipment, and Vehicles: $2,440 • Utility Services: $2,091 • Repair and Maintenance Supplies: $1,780 ⚠ $17K in unitemized 'Other' categories Economic Development: $27K [1%] • Machinery, Equipment, and Vehicles: $9,000 ⚠ $18K in unitemized 'Other' categories Capital Improvements: $2,000 [0%] • Transfer Out - Transferred To Another Fund: $2,000 ☎ Who to call about this budget: Cathy Morgan (Town Clerk-Treasurer): (765) 245-2759 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023