North Judson Town Budget (2023)

── North Judson Town Budget (2023) ── Total budget: $3.3M General: $1.2M [37%] • Salaries and Wages: $316K • Transfer Out - Transferred To Another Fund: $200K • Professional Services: $183K • Utility Services: $95K ⚠ $227K in unitemized 'Other' categories Streets & Roads: $855K [26%] • Infrastructure: $538K • Improvements Other Than Buildings: $238K • Salaries and Wages: $21K • Repair and Maintenance Supplies: $21K ⚠ $15K in unitemized 'Other' categories Sewer/Wastewater: $809K [25%] • Salaries and Wages: $164K • Transfer Out - Transferred To Another Fund: $149K • Payments on Bonds and Other Debt Principal: $139K • Sludge Removal: $95K ⚠ $151K in unitemized 'Other' categories Fire & EMS: $218K [7%] • Machinery, Equipment, and Vehicles: $218K Economic Development: $118K [4%] • Machinery, Equipment, and Vehicles: $40K • Improvements Other Than Buildings: $8,768 • Buildings: $1 ⚠ $70K in unitemized 'Other' categories Parks & Recreation: $31K [1%] • Salaries and Wages: $12K • Utility Services: $2,747 • Employee Benefits: $2,324 • Operating Supplies: $1,044 ⚠ $12K in unitemized 'Other' categories Capital Improvements: $8,708 [0%] ⚠ $8,708 in unitemized 'Other' categories Police: $1,800 [0%] ⚠ $1,800 in unitemized 'Other' categories ☎ Who to call about this budget: Andrew Rowe (Town Clerk-Treasurer): (574) 896-2711 ext3 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023