Oxford Town Budget (2023)

── Oxford Town Budget (2023) ── Total budget: $1.7M General: $625K [38%] • Salaries and Wages: $235K • Rentals: $63K • Utility Services: $43K • Professional Services: $34K ⚠ $104K in unitemized 'Other' categories Sewer/Wastewater: $568K [34%] • Transfer Out - Transferred To Another Fund: $158K • Payments on Bonds and Other Debt Principal: $116K • Payments on Bonds and Other Debt Interest: $97K • Salaries and Wages: $95K ⚠ $40K in unitemized 'Other' categories Water Utility: $448K [27%] • Contractual Services: $300K • Salaries and Wages: $83K • Materials and Supplies: $14K • Employee Pensions and Benefits: $11K ⚠ $36K in unitemized 'Other' categories Economic Development: $7,900 [0%] ⚠ $7,900 in unitemized 'Other' categories Capital Improvements: $3,381 [0%] • Machinery, Equipment, and Vehicles: $3,381 ☎ Who to call about this budget: Tina Porter (Town Clerk-Treasurer): (765) 385-2150 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023