Nashville Town Budget (2023)

── Nashville Town Budget (2023) ── Total budget: $6.5M Water Utility: $3.3M [51%] • Contractual Services: $1.8M • Purchased Water: $594K • Salaries and Wages: $279K • Materials and Supplies: $107K ⚠ $136K in unitemized 'Other' categories Sewer/Wastewater: $1.9M [30%] • Contractual Services: $395K • Payments on Bonds and Other Debt Principal: $341K • Salaries and Wages: $269K • Transfer Out - Transferred To Another Fund: $207K ⚠ $43K in unitemized 'Other' categories General: $806K [12%] • Salaries and Wages: $446K • Professional Services: $100K • Employee Benefits: $96K • Insurance: $56K ⚠ $3,436 in unitemized 'Other' categories Streets & Roads: $246K [4%] • Professional Services: $147K • Salaries and Wages: $54K • Operating Supplies: $9,827 • Employee Benefits: $7,584 ⚠ $12K in unitemized 'Other' categories Capital Improvements: $97K [1%] • Machinery, Equipment, and Vehicles: $97K Economic Development: $63K [1%] • Professional Services: $38K • Salaries and Wages: $12K • Office Supplies: $2,000 • Employee Benefits: $1,775 ⚠ $8,575 in unitemized 'Other' categories Parks & Recreation: $6,492 [0%] • Professional Services: $1,787 • Rentals: $300 • Machinery, Equipment, and Vehicles: $155 • Operating Supplies: $15 ⚠ $4,235 in unitemized 'Other' categories Police: $5,502 [0%] • Professional Services: $3,286 • Machinery, Equipment, and Vehicles: $496 ⚠ $1,720 in unitemized 'Other' categories Fire & EMS: $1,500 [0%] • Professional Services: $1,500 ☎ Who to call about this budget: Brenda Young MMC (Town Clerk-Treasurer): (812) 988-7064 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023