New Carlisle Town Budget (2023)

── New Carlisle Town Budget (2023) ── Total budget: $10.4M Electric Utility: $3.5M [34%] • Transfer Out - Transferred To Another Fund: $1.8M • Power Production\Purchased Power: $921K • Infrastructure: $186K • Salaries and Wages: $165K ⚠ $143K in unitemized 'Other' categories Water Utility: $3.1M [30%] • Salaries and Wages: $663K • Transfer Out - Transferred To Another Fund: $630K • Chemicals: $331K • Employee Benefits: $294K ⚠ $561K in unitemized 'Other' categories Streets & Roads: $1.6M [15%] • Infrastructure: $1.2M • Professional Services: $89K • Salaries and Wages: $75K • Repairs and Maintenance: $43K ⚠ $27K in unitemized 'Other' categories General: $1.3M [12%] • Salaries and Wages: $506K • Professional Services: $187K • Utility Services: $97K • Repairs and Maintenance: $46K ⚠ $330K in unitemized 'Other' categories Sewer/Wastewater: $892K [9%] • Transfer Out - Transferred To Another Fund: $206K • Purchased Wastewater Treatment: $189K • Salaries and Wages: $134K • Payments on Bonds and Other Debt Principal: $90K ⚠ $23K in unitemized 'Other' categories Parks & Recreation: $16K [0%] • Improvements Other Than Buildings: $14K ⚠ $2,030 in unitemized 'Other' categories ☎ Who to call about this budget: Julie Brown (Town Clerk-Treasurer): (574) 654-3733 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023