Pittsboro Town Budget (2023)

── Pittsboro Town Budget (2023) ── Total budget: $7.7M General: $1.7M [22%] • Salaries and Wages: $847K • Employee Benefits: $552K • Professional Services: $121K • Utility Services: $33K ⚠ $92K in unitemized 'Other' categories Electric Utility: $1.5M [19%] • Power Production\Purchased Power: $1.1M • Customer Service: $120K • Salaries and Wages: $84K • Employee Benefits: $40K ⚠ $144K in unitemized 'Other' categories Gas Utility: $1.2M [15%] • Gas Purchase, Production, and Supply: $642K • Salaries and Wages: $56K • Administrative and General: $49K • Employee Benefits: $35K ⚠ $377K in unitemized 'Other' categories Sewer/Wastewater: $1.1M [15%] • Salaries and Wages: $332K • Contractual Services: $242K • Materials and Supplies: $191K • Employee Benefits: $120K ⚠ $130K in unitemized 'Other' categories Water Utility: $1.1M [15%] • Transfer Out - Transferred To Another Fund: $446K • Purchased Water: $239K • Salaries and Wages: $168K • Employee Benefits: $121K ⚠ $35K in unitemized 'Other' categories Streets & Roads: $447K [6%] • Repairs and Maintenance: $108K • Improvements Other Than Buildings: $107K • Construction: $45K • Salaries and Wages: $36K ⚠ $105K in unitemized 'Other' categories Parks & Recreation: $343K [4%] • Salaries and Wages: $94K • Repairs and Maintenance: $58K • Utility Services: $16K • Insurance: $9,400 ⚠ $150K in unitemized 'Other' categories Capital Improvements: $98K [1%] • Machinery, Equipment, and Vehicles: $52K • Repairs and Maintenance: $12K • Office Supplies: $4,769 ⚠ $30K in unitemized 'Other' categories Police: $69K [1%] ⚠ $69K in unitemized 'Other' categories Economic Development: $56K [1%] • Improvements Other Than Buildings: $56K • Purchase of Investments: $27 Riverboat/Gaming: $16K [0%] • Buildings: $2,000 ⚠ $14K in unitemized 'Other' categories ☎ Who to call about this budget: Shari L Ping (Town Clerk-Treasurer): (317) 892-7668 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023