Orleans Town Budget (2023)

── Orleans Town Budget (2023) ── Total budget: $2.9M Sewer/Wastewater: $1.2M [42%] • Transfer Out - Transferred To Another Fund: $293K • Salaries and Wages: $191K • Payments on Bonds and Other Debt Principal: $123K • Payments on Bonds and Other Debt Interest: $109K ⚠ $152K in unitemized 'Other' categories General: $964K [33%] • Salaries and Wages: $536K • Insurance: $108K • Professional Services: $64K • Utility Services: $56K ⚠ $117K in unitemized 'Other' categories Riverboat/Gaming: $470K [16%] • Employee Benefits: $98K • Repairs and Maintenance: $52K • Buildings: $47K • Improvements Other Than Buildings: $24K ⚠ $204K in unitemized 'Other' categories Economic Development: $146K [5%] • Distributions to Other Governmental Entities: $55K ⚠ $91K in unitemized 'Other' categories Streets & Roads: $87K [3%] • Salaries and Wages: $47K • Repair and Maintenance Supplies: $11K • Employee Benefits: $5,629 • Repairs and Maintenance: $2,401 ⚠ $19K in unitemized 'Other' categories Parks & Recreation: $17K [1%] • Operating Supplies: $16K • Machinery, Equipment, and Vehicles: $1,115 Aviation: $8,205 [0%] • Utility Services: $2,841 • Repairs and Maintenance: $2,719 • Insurance: $2,490 ⚠ $155 in unitemized 'Other' categories Fire & EMS: $7,505 [0%] ⚠ $7,505 in unitemized 'Other' categories Police: $2,438 [0%] ⚠ $2,438 in unitemized 'Other' categories ☎ Who to call about this budget: Robert Henderson (Town Clerk-Treasurer): (812) 865-2539 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023