North Vernon City Budget (2023)

── North Vernon City Budget (2023) ── Total budget: $13.1M General: $3.7M [28%] • Salaries and Wages: $1.1M • Insurance: $782K • Utility Services: $476K • Payments on Bonds and Other Debt Interest: $250K ⚠ $487K in unitemized 'Other' categories Sewer/Wastewater: $3.6M [27%] • Transfer Out - Transferred To Another Fund: $759K • Salaries and Wages: $577K • Payments on Bonds and Other Debt Principal: $491K • Machinery, Equipment, and Vehicles: $238K ⚠ $887K in unitemized 'Other' categories Water Utility: $2.2M [17%] • Salaries and Wages: $549K • Transfer Out - Transferred To Another Fund: $381K • Employee Pensions and Benefits: $179K • Chemicals: $89K ⚠ $713K in unitemized 'Other' categories Streets & Roads: $1.4M [10%] • Salaries and Wages: $410K • Infrastructure: $150K • Machinery, Equipment, and Vehicles: $105K • Employee Benefits: $74K ⚠ $505K in unitemized 'Other' categories Parks & Recreation: $996K [8%] • Payments on Bonds and Other Debt Principal: $487K • Salaries and Wages: $169K • Operating Supplies: $89K • Repairs and Maintenance: $27K ⚠ $176K in unitemized 'Other' categories Aviation: $730K [6%] • Operating Supplies: $295K • Professional Services: $102K • Repairs and Maintenance: $27K • Insurance: $22K ⚠ $260K in unitemized 'Other' categories Economic Development: $262K [2%] • Improvements Other Than Buildings: $150K • Professional Services: $42K ⚠ $70K in unitemized 'Other' categories Stormwater: $111K [1%] • Transfer Out - Transferred To Another Fund: $60K • Contractual Services: $25K • Salaries and Wages: $16K • Employee Pensions and Benefits: $817 ⚠ $10K in unitemized 'Other' categories Police: $97K [1%] • Salaries and Wages: $97K Capital Improvements: $88K [1%] • Machinery, Equipment, and Vehicles: $73K • Transfer Out - Transferred To Another Fund: $15K Fire & EMS: $244 [0%] • Operating Supplies: $244 ☎ Who to call about this budget: Charlie Weber (City Clerk): (812) 346-5907 Shawn Gerkin (City Mayor): (812) 346-3789 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023