New Castle City Budget (2023)

── New Castle City Budget (2023) ── Total budget: $38.5M General: $13.0M [34%] • Salaries and Wages: $9.4M • Operating Supplies: $608K • Utility Services: $526K • Professional Services: $387K ⚠ $1.4M in unitemized 'Other' categories Water Utility: $10.4M [27%] • Salaries and Wages: $2.1M • Materials and Supplies: $1.5M • Contractual Services: $1.1M • Power Production\Purchased Power: $751K ⚠ $4.1M in unitemized 'Other' categories Sewer/Wastewater: $8.7M [22%] • Payments on Bonds and Other Debt Principal: $1.4M • Payments on Bonds and Other Debt Interest: $910K • Improvements Other Than Buildings: $27K ⚠ $6.3M in unitemized 'Other' categories Stormwater: $1.9M [5%] • Salaries and Wages: $27K • Employee Pensions and Benefits: $4,946 • Bad Debt: $1,852 ⚠ $1.9M in unitemized 'Other' categories Fire & EMS: $1.2M [3%] • Salaries and Wages: $393K ⚠ $802K in unitemized 'Other' categories Streets & Roads: $1.2M [3%] • Salaries and Wages: $276K • Operating Supplies: $31K • Employee Benefits: $28K • Repair and Maintenance Supplies: $7,287 ⚠ $829K in unitemized 'Other' categories Police: $1.0M [3%] • Salaries and Wages: $601K • Professional Services: $20K • Operating Supplies: $5,860 • Rentals: $1,715 ⚠ $419K in unitemized 'Other' categories Parks & Recreation: $887K [2%] • Improvements Other Than Buildings: $883K • Rentals: $105 ⚠ $3,734 in unitemized 'Other' categories Aviation: $137K [0%] • Professional Services: $11K • Utility Services: $3,915 • Repairs and Maintenance: $1,800 ⚠ $120K in unitemized 'Other' categories Riverboat/Gaming: $79K [0%] ⚠ $79K in unitemized 'Other' categories Capital Improvements: $44K [0%] ⚠ $44K in unitemized 'Other' categories Economic Development: $3,900 [0%] ⚠ $3,900 in unitemized 'Other' categories ☎ Who to call about this budget: Ashley Huffman (City Clerk): (765) 521-6803 Greg York (City Mayor): (765) 529-7605 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023