Pendleton Town Budget (2023)

── Pendleton Town Budget (2023) ── Total budget: $31.3M Electric Utility: $20.1M [64%] • Transfer Out - Transferred To Another Fund: $9.5M • Power Production\Purchased Power: $6.3M • Machinery, Equipment, and Vehicles: $859K • Transmission and Distribution: $550K ⚠ $1.6M in unitemized 'Other' categories Parks & Recreation: $3.2M [10%] • Repairs and Maintenance: $1.1M • Construction: $516K • Salaries and Wages: $470K • Payments on Bonds and Other Debt Principal: $400K ⚠ $144K in unitemized 'Other' categories Fire & EMS: $3.1M [10%] • Salaries and Wages: $1.5M • Employee Benefits: $435K • Insurance: $121K • Utility Services: $107K ⚠ $663K in unitemized 'Other' categories General: $2.3M [7%] • Salaries and Wages: $1.3M • Employee Benefits: $484K • Machinery, Equipment, and Vehicles: $98K • Transfer Out - Transferred To Another Fund: $87K ⚠ $35K in unitemized 'Other' categories Water Utility: $1.8M [6%] • Salaries and Wages: $680K • Employee Pensions and Benefits: $301K • Contractual Services: $110K • Materials and Supplies: $98K ⚠ $451K in unitemized 'Other' categories Streets & Roads: $908K [3%] • Infrastructure: $303K • Repairs and Maintenance: $146K • Salaries and Wages: $132K • Utility Services: $73K ⚠ $149K in unitemized 'Other' categories Capital Improvements: $31K [0%] ⚠ $31K in unitemized 'Other' categories ☎ Who to call about this budget: Willie Boles (Town Clerk-Treasurer): (765) 778-7937 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023