Munster Town Budget (2023)

── Munster Town Budget (2023) ── Total budget: $37.9M Parks & Recreation: $10.0M [26%] • Purchase of Investments: $5.0M • Salaries and Wages: $1.2M • Construction: $1.1M • Professional Services: $709K ⚠ $585K in unitemized 'Other' categories General: $8.6M [23%] • Salaries and Wages: $4.7M • Employee Benefits: $2.1M • Purchase of Investments: $918K • Professional Services: $339K ⚠ $139K in unitemized 'Other' categories Water Utility: $7.6M [20%] • Contractual Services: $1.7M • Purchased Water: $1.3M • Salaries and Wages: $1.2M • Purchase of Investments: $639K ⚠ $1.0M in unitemized 'Other' categories Sewer/Wastewater: $4.9M [13%] • Purchase of Investments: $1.4M • Salaries and Wages: $1.1M • Employee Benefits: $516K • Transfer Out - Transferred To Another Fund: $382K ⚠ $733K in unitemized 'Other' categories Streets & Roads: $3.5M [9%] • Purchase of Investments: $1.1M • Salaries and Wages: $531K • Repair and Maintenance Supplies: $306K • Employee Benefits: $280K ⚠ $690K in unitemized 'Other' categories Capital Improvements: $1.3M [3%] • Purchase of Investments: $298K • Operating Supplies: $193K • Repairs and Maintenance: $191K • Rentals: $4,158 ⚠ $578K in unitemized 'Other' categories Police: $979K [3%] • Purchase of Investments: $317K • Rentals: $8,300 • Salaries and Wages: $1,200 • Employee Benefits: $92 ⚠ $653K in unitemized 'Other' categories Economic Development: $597K [2%] • Professional Services: $369K • Purchase of Investments: $228K Electric Utility: $331K [1%] • Utility Services: $255K • Insurance: $75K • Purchase of Investments: $777 Riverboat/Gaming: $183K [0%] • Repair and Maintenance Supplies: $84K • Purchase of Investments: $29K • Repairs and Maintenance: $12K ⚠ $58K in unitemized 'Other' categories ☎ Who to call about this budget: Wendy Mis CPFIM (Town Clerk-Treasurer): (219) 836-6945 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023