New Ross Town Budget (2023)

── New Ross Town Budget (2023) ── Total budget: $1.2M Sewer/Wastewater: $761K [65%] • Construction: $635K • Transfer Out - Transferred To Another Fund: $41K • Salaries and Wages: $24K • Payments on Bonds and Other Debt Principal: $20K ⚠ $21K in unitemized 'Other' categories Electric Utility: $334K [28%] • Power Production\Purchased Power: $241K • Salaries and Wages: $22K • Administrative and General: $19K ⚠ $52K in unitemized 'Other' categories General: $54K [5%] • Insurance: $22K • Salaries and Wages: $6,764 • Repairs and Maintenance: $3,648 • Utility Services: $2,759 ⚠ $17K in unitemized 'Other' categories Streets & Roads: $13K [1%] • Salaries and Wages: $6,213 • Utility Services: $1,181 • Repairs and Maintenance: $977 ⚠ $5,035 in unitemized 'Other' categories Water Utility: $6,240 [1%] ⚠ $6,240 in unitemized 'Other' categories Police: $4,961 [0%] • Salaries and Wages: $3,840 • Operating Supplies: $861 ⚠ $260 in unitemized 'Other' categories Capital Improvements: $527 [0%] ⚠ $527 in unitemized 'Other' categories Parks & Recreation: $261 [0%] • Repairs and Maintenance: $261 ☎ Who to call about this budget: Taylor Norton (Town Clerk-Treasurer): (765) 723-1154 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023