Mulberry Town Budget (2023)

── Mulberry Town Budget (2023) ── Total budget: $1.5M Sewer/Wastewater: $685K [45%] • Contractual Services: $212K • Transfer Out - Transferred To Another Fund: $118K • Salaries and Wages: $90K • Payments on Bonds and Other Debt Principal: $80K ⚠ $86K in unitemized 'Other' categories General: $362K [24%] • Salaries and Wages: $108K • Utility Services: $25K • Insurance: $11K • Professional Services: $10K ⚠ $192K in unitemized 'Other' categories Water Utility: $251K [16%] • Salaries and Wages: $89K • Contractual Services: $35K • Improvements Other Than Buildings: $31K • Insurance: $15K ⚠ $69K in unitemized 'Other' categories Streets & Roads: $151K [10%] • Repairs and Maintenance: $109K • Operating Supplies: $17K • Salaries and Wages: $12K • Professional Services: $10K ⚠ $713 in unitemized 'Other' categories Capital Improvements: $47K [3%] • Machinery, Equipment, and Vehicles: $47K Economic Development: $20K [1%] • Machinery, Equipment, and Vehicles: $3,725 • Buildings: $3,525 ⚠ $13K in unitemized 'Other' categories Riverboat/Gaming: $6,825 [0%] • Repairs and Maintenance: $2,268 ⚠ $4,556 in unitemized 'Other' categories Parks & Recreation: $5,399 [0%] • Repairs and Maintenance: $1,643 • Machinery, Equipment, and Vehicles: $1,374 ⚠ $2,382 in unitemized 'Other' categories Stormwater: $9 [0%] ⚠ $9 in unitemized 'Other' categories ☎ Who to call about this budget: Kristina Smith (Town Clerk-Treasurer): (765) 296-2455 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023