Monticello City Budget (2023)

── Monticello City Budget (2023) ── Total budget: $23.4M General: $9.9M [42%] • Salaries and Wages: $3.8M • Purchase of Investments: $1.5M • Employee Benefits: $1.4M • Professional Services: $641K ⚠ $823K in unitemized 'Other' categories Sewer/Wastewater: $7.5M [32%] • Transfer Out - Transferred To Another Fund: $2.8M • Purchase of Investments: $1.3M • Payments on Bonds and Other Debt Principal: $963K • Payments on Bonds and Other Debt Interest: $663K ⚠ $773K in unitemized 'Other' categories Water Utility: $3.0M [13%] • Payments on Bonds and Other Debt Principal: $1.1M • Transfer Out - Transferred To Another Fund: $506K • Salaries and Wages: $364K • Contractual Services: $135K ⚠ $505K in unitemized 'Other' categories Streets & Roads: $1.4M [6%] • Purchase of Investments: $333K • Machinery, Equipment, and Vehicles: $314K • Repairs and Maintenance: $302K • Operating Supplies: $81K ⚠ $250K in unitemized 'Other' categories Fire & EMS: $534K [2%] • Purchase of Investments: $394K • Professional Services: $102K • Salaries and Wages: $2,000 • Operating Supplies: $63 ⚠ $36K in unitemized 'Other' categories Police: $331K [1%] • Purchase of Investments: $225K • Payments To or On Behalf of Beneficiaries: $34K • Professional Services: $3,042 • Salaries and Wages: $1,500 ⚠ $67K in unitemized 'Other' categories Economic Development: $288K [1%] • Purchase of Investments: $288K Capital Improvements: $282K [1%] • Purchase of Investments: $210K • Improvements Other Than Buildings: $10K ⚠ $62K in unitemized 'Other' categories Parks & Recreation: $108K [0%] • Purchase of Investments: $34K • Operating Supplies: $15K • Improvements Other Than Buildings: $12K • Construction: $4,800 ⚠ $38K in unitemized 'Other' categories ☎ Who to call about this budget: Shanda Cortez (City Clerk): (574) 583-5712 Aaron Wells Sims (City Mayor): (574) 583-9889 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023