North Manchester Town Budget (2023)

── North Manchester Town Budget (2023) ── Total budget: $9.7M Water Utility: $4.0M [42%] • Contractual Services: $874K • Transfer Out - Transferred To Another Fund: $812K • Salaries and Wages: $606K • Materials and Supplies: $291K ⚠ $433K in unitemized 'Other' categories General: $2.4M [25%] • Salaries and Wages: $1.2M • Employee Benefits: $442K • Rentals: $156K • Professional Services: $100K ⚠ $127K in unitemized 'Other' categories Streets & Roads: $1.2M [13%] • Repairs and Maintenance: $693K • Salaries and Wages: $184K • Machinery, Equipment, and Vehicles: $141K • Employee Benefits: $74K ⚠ $13K in unitemized 'Other' categories Parks & Recreation: $908K [9%] • Salaries and Wages: $419K • Utility Services: $152K • Employee Benefits: $112K • Repair and Maintenance Supplies: $51K ⚠ $39K in unitemized 'Other' categories Economic Development: $523K [5%] • Buildings: $272K • Distributions to Other Governmental Entities: $115K • Professional Services: $103K ⚠ $33K in unitemized 'Other' categories Fire & EMS: $273K [3%] • Professional Services: $216K • Payments on Bonds and Other Debt Principal: $48K • Salaries and Wages: $4,853 • Office Supplies: $2,010 ⚠ $351 in unitemized 'Other' categories Sewer/Wastewater: $192K [2%] • Payments on Bonds and Other Debt Principal: $155K • Payments on Bonds and Other Debt Interest: $37K Capital Improvements: $62K [1%] • Operating Supplies: $30K • Repairs and Maintenance: $22K • Professional Services: $9,840 Riverboat/Gaming: $25K [0%] • Professional Services: $25K Police: $22K [0%] • Operating Supplies: $8,671 ⚠ $13K in unitemized 'Other' categories ☎ Who to call about this budget: Carrie Mugford MMC CPFIM CPFA (Town Clerk-Treasurer): (260) 306-3541 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023