North Liberty Town Budget (2023)

── North Liberty Town Budget (2023) ── Total budget: $2.9M Water Utility: $1.3M [46%] • Salaries and Wages: $338K • Transfer Out - Transferred To Another Fund: $322K • Employee Pensions and Benefits: $137K • Materials and Supplies: $60K ⚠ $325K in unitemized 'Other' categories General: $1.2M [40%] • Salaries and Wages: $317K • Communication and Transportation: $294K • Interfund Loan - Loaned To Another Fund: $131K • Employee Benefits: $130K ⚠ $154K in unitemized 'Other' categories Streets & Roads: $168K [6%] • Transfer Out - Transferred To Another Fund: $38K • Infrastructure: $29K • Salaries and Wages: $26K • Employee Benefits: $25K ⚠ $16K in unitemized 'Other' categories Economic Development: $107K [4%] • Transfer Out - Transferred To Another Fund: $106K • Professional Services: $1,226 Parks & Recreation: $77K [3%] • Interfund Loan - Loaned To Another Fund: $45K • Salaries and Wages: $9,059 • Repairs and Maintenance: $3,686 • Insurance: $3,682 ⚠ $8,963 in unitemized 'Other' categories Stormwater: $41K [1%] • Transfer Out - Transferred To Another Fund: $40K ⚠ $630 in unitemized 'Other' categories Capital Improvements: $26K [1%] ⚠ $26K in unitemized 'Other' categories Sewer/Wastewater: $2,200 [0%] ⚠ $2,200 in unitemized 'Other' categories ☎ Who to call about this budget: Vicki Kitchen MMC ACPFA (Town Clerk-Treasurer): (574) 656-4447 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023