Mooresville Town Budget (2023)

── Mooresville Town Budget (2023) ── Total budget: $14.9M General: $5.6M [37%] • Salaries and Wages: $3.2M • Transfer Out - Transferred To Another Fund: $712K • Repairs and Maintenance: $281K • Professional Services: $233K ⚠ $278K in unitemized 'Other' categories Water Utility: $3.3M [22%] • Transfer Out - Transferred To Another Fund: $966K • Salaries and Wages: $751K • Sludge Removal: $379K • Machinery, Equipment, and Vehicles: $243K ⚠ $612K in unitemized 'Other' categories Streets & Roads: $2.5M [17%] • Infrastructure: $1.0M • Salaries and Wages: $614K • Transfer Out - Transferred To Another Fund: $467K • Employee Benefits: $135K ⚠ $17K in unitemized 'Other' categories Parks & Recreation: $2.0M [13%] • Salaries and Wages: $908K • Transfer Out - Transferred To Another Fund: $161K • Operating Supplies: $154K • Employee Benefits: $120K ⚠ $357K in unitemized 'Other' categories Sewer/Wastewater: $514K [3%] • Payments on Bonds and Other Debt Interest: $413K ⚠ $101K in unitemized 'Other' categories Economic Development: $485K [3%] • Insurance: $380K ⚠ $105K in unitemized 'Other' categories Riverboat/Gaming: $206K [1%] • Machinery, Equipment, and Vehicles: $6,729 ⚠ $200K in unitemized 'Other' categories Capital Improvements: $196K [1%] • Machinery, Equipment, and Vehicles: $101K ⚠ $95K in unitemized 'Other' categories Police: $113K [1%] • Payment of Taxes and Other Payroll Withholdings: $5,864 ⚠ $107K in unitemized 'Other' categories Fire & EMS: $19K [0%] • Operating Supplies: $6,917 • Payment of Taxes and Other Payroll Withholdings: $5,119 ⚠ $6,967 in unitemized 'Other' categories ☎ Who to call about this budget: Dianna Wamsley (Town Clerk-Treasurer): (317) 831-1608 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023