New Harmony Town Budget (2023)

── New Harmony Town Budget (2023) ── Total budget: $2.5M Sewer/Wastewater: $740K [30%] • Purchase of Investments: $250K • Transfer Out - Transferred To Another Fund: $131K • Salaries and Wages: $72K • Payments on Bonds and Other Debt Principal: $68K ⚠ $34K in unitemized 'Other' categories Gas Utility: $736K [30%] • Purchase of Investments: $300K • Gas Purchase, Production, and Supply: $177K • Salaries and Wages: $122K • Employee Benefits: $43K ⚠ $67K in unitemized 'Other' categories Water Utility: $458K [19%] • Transfer Out - Transferred To Another Fund: $121K • Purchase of Investments: $100K • Salaries and Wages: $72K • Insurance: $43K ⚠ $49K in unitemized 'Other' categories General: $283K [11%] • Salaries and Wages: $77K • Utility Services: $35K • Machinery, Equipment, and Vehicles: $32K • Repairs and Maintenance: $28K ⚠ $44K in unitemized 'Other' categories Streets & Roads: $121K [5%] • Purchase of Investments: $65K • Infrastructure: $40K • Salaries and Wages: $12K • Employee Benefits: $2,352 Electric Utility: $95K [4%] • Purchase of Investments: $95K Parks & Recreation: $21K [1%] • Purchase of Investments: $10K • Operating Supplies: $3,840 • Buildings: $3,531 • Insurance: $1,717 ⚠ $286 in unitemized 'Other' categories Economic Development: $12K [0%] • Infrastructure: $12K ☎ Who to call about this budget: Ann Huelsmann (Town Clerk-Treasurer): (812) 682-4846 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023