New Pekin Town Budget (2023)

── New Pekin Town Budget (2023) ── Total budget: $1.4M Water Utility: $740K [52%] • Salaries and Wages: $189K • Purchased Water: $183K • Transfer Out - Transferred To Another Fund: $141K • Employee Pensions and Benefits: $51K ⚠ $65K in unitemized 'Other' categories General: $332K [23%] • Salaries and Wages: $130K • Transfer Out - Transferred To Another Fund: $42K • Machinery, Equipment, and Vehicles: $29K • Insurance: $17K ⚠ $52K in unitemized 'Other' categories Sewer/Wastewater: $306K [22%] • Salaries and Wages: $141K • Purchase of Investments: $38K • Employee Pensions and Benefits: $38K • Transfer Out - Transferred To Another Fund: $24K ⚠ $1,600 in unitemized 'Other' categories Streets & Roads: $32K [2%] • Salaries and Wages: $19K • Repair and Maintenance Supplies: $4,408 • Insurance: $4,187 • Payment of Taxes and Other Payroll Withholdings: $3,503 Parks & Recreation: $4,618 [0%] • Repairs and Maintenance: $1,950 • Repair and Maintenance Supplies: $1,896 • Utility Services: $336 ⚠ $436 in unitemized 'Other' categories ☎ Who to call about this budget: Sherry Clem (Town Clerk-Treasurer): (812) 733-4033 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023