Paoli Town Budget (2023)

── Paoli Town Budget (2023) ── Total budget: $27.4M Sewer/Wastewater: $17.3M [63%] • Improvements Other Than Buildings: $15.5M • Salaries and Wages: $407K • Transfer Out - Transferred To Another Fund: $387K • Payments on Bonds and Other Debt Principal: $237K ⚠ $212K in unitemized 'Other' categories Electric Utility: $5.1M [19%] • Power Production\Purchased Power: $3.2M • Administrative and General: $604K • Transmission and Distribution: $156K • Customer Accounts: $71K ⚠ $1.0M in unitemized 'Other' categories Water Utility: $1.8M [6%] • Purchased Water: $532K • Salaries and Wages: $308K • Transfer Out - Transferred To Another Fund: $226K • Materials and Supplies: $131K ⚠ $106K in unitemized 'Other' categories General: $1.0M [4%] • Salaries and Wages: $553K • Employee Benefits: $180K • Insurance: $54K • Rentals: $52K ⚠ $61K in unitemized 'Other' categories Riverboat/Gaming: $592K [2%] ⚠ $592K in unitemized 'Other' categories Parks & Recreation: $515K [2%] • Payments on Bonds and Other Debt Interest: $330K • Salaries and Wages: $51K • Utility Services: $27K • Employee Benefits: $18K ⚠ $64K in unitemized 'Other' categories Aviation: $435K [2%] • Construction: $291K • Salaries and Wages: $46K • Insurance: $14K • Repairs and Maintenance: $6,646 ⚠ $66K in unitemized 'Other' categories Streets & Roads: $328K [1%] • Machinery, Equipment, and Vehicles: $32K • Repair and Maintenance Supplies: $20K • Operating Supplies: $10K • Insurance: $2,352 ⚠ $264K in unitemized 'Other' categories Police: $145K [1%] • Machinery, Equipment, and Vehicles: $130K ⚠ $16K in unitemized 'Other' categories Economic Development: $123K [0%] ⚠ $123K in unitemized 'Other' categories Capital Improvements: $61K [0%] • Repair and Maintenance Supplies: $6,706 ⚠ $54K in unitemized 'Other' categories ☎ Who to call about this budget: Beth Jones (Town Clerk-Treasurer): (812) 723-2739 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023