New Chicago Town Budget (2023)

── New Chicago Town Budget (2023) ── Total budget: $3.1M Water Utility: $2.1M [70%] • Purchased Water: $630K • Payments on Bonds and Other Debt Principal: $387K • Salaries and Wages: $310K • Contractual Services: $225K ⚠ $379K in unitemized 'Other' categories General: $471K [15%] • Salaries and Wages: $224K • Utility Services: $49K • Communication and Transportation: $48K • Employee Benefits: $21K ⚠ $81K in unitemized 'Other' categories Sewer/Wastewater: $215K [7%] • Payments on Bonds and Other Debt Principal: $46K • Purchased Wastewater Treatment: $25K • Sludge Removal: $24K • Rentals: $23K ⚠ $66K in unitemized 'Other' categories Police: $64K [2%] • Machinery, Equipment, and Vehicles: $44K • Office Supplies: $3,020 • Operating Supplies: $468 • Professional Services: $450 ⚠ $16K in unitemized 'Other' categories Streets & Roads: $61K [2%] • Insurance: $17K • Professional Services: $16K • Construction: $12K • Salaries and Wages: $7,410 ⚠ $641 in unitemized 'Other' categories Economic Development: $31K [1%] • Machinery, Equipment, and Vehicles: $2,524 ⚠ $28K in unitemized 'Other' categories Parks & Recreation: $30K [1%] • Professional Services: $8,875 • Utility Services: $6,869 • Insurance: $3,417 • Salaries and Wages: $1,900 ⚠ $5,022 in unitemized 'Other' categories Riverboat/Gaming: $29K [1%] • Transfer Out - Transferred To Another Fund: $15K • Rentals: $8,700 • Professional Services: $4,950 Capital Improvements: $20K [1%] • Transfer Out - Transferred To Another Fund: $20K Fire & EMS: $1,998 [0%] • Professional Services: $488 ⚠ $1,510 in unitemized 'Other' categories ☎ Who to call about this budget: Tammy Bucko (Town Clerk-Treasurer): (219) 962-1157 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023