Oaktown Town Budget (2023)

── Oaktown Town Budget (2023) ── Total budget: $864K Sewer/Wastewater: $366K [42%] • Transfer Out - Transferred To Another Fund: $73K • Salaries and Wages: $57K • Purchased Wastewater Treatment: $56K • Chemicals: $40K ⚠ $22K in unitemized 'Other' categories Water Utility: $278K [32%] • Transfer Out - Transferred To Another Fund: $74K • Salaries and Wages: $52K • Payments on Bonds and Other Debt Principal: $40K • Payments on Bonds and Other Debt Interest: $24K ⚠ $58K in unitemized 'Other' categories General: $124K [14%] • Salaries and Wages: $27K • Rentals: $18K • Utility Services: $12K • Transfer Out - Transferred To Another Fund: $7,006 ⚠ $48K in unitemized 'Other' categories Streets & Roads: $53K [6%] • Machinery, Equipment, and Vehicles: $13K • Salaries and Wages: $13K • Repair and Maintenance Supplies: $9,897 • Transfer Out - Transferred To Another Fund: $7,500 ⚠ $807 in unitemized 'Other' categories Stormwater: $19K [2%] • Transfer Out - Transferred To Another Fund: $1,609 ⚠ $18K in unitemized 'Other' categories Fire & EMS: $16K [2%] ⚠ $16K in unitemized 'Other' categories Economic Development: $7,945 [1%] • Repairs and Maintenance: $3,928 • Professional Services: $3,917 ⚠ $100 in unitemized 'Other' categories Parks & Recreation: $296 [0%] • Repairs and Maintenance: $296 ☎ Who to call about this budget: Peggy Blann (Town Clerk-Treasurer): (812) 745-3360 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023