Rensselaer City Budget (2023)

── Rensselaer City Budget (2023) ── Total budget: $45.2M Electric Utility: $15.1M [34%] • Power Production\Purchased Power: $8.0M • Administrative and General: $1.3M • Transfer Out - Transferred To Another Fund: $1.2M • Payments on Bonds and Other Debt Principal: $985K ⚠ $863K in unitemized 'Other' categories Sewer/Wastewater: $12.7M [28%] • Construction: $8.8M • Transfer Out - Transferred To Another Fund: $993K • Payments on Bonds and Other Debt Principal: $709K • Salaries and Wages: $595K ⚠ $133K in unitemized 'Other' categories Water Utility: $5.9M [13%] • Construction: $2.9M • Transfer Out - Transferred To Another Fund: $850K • Salaries and Wages: $513K • Payments on Bonds and Other Debt Principal: $308K ⚠ $230K in unitemized 'Other' categories Gas Utility: $5.6M [12%] • Gas Purchase, Production, and Supply: $2.4M • Transfer Out - Transferred To Another Fund: $1.0M • Administrative and General: $882K • Transmission and Distribution: $315K ⚠ $299K in unitemized 'Other' categories General: $3.2M [7%] • Salaries and Wages: $1.6M • Employee Benefits: $513K • Rentals: $352K • Utility Services: $146K ⚠ $106K in unitemized 'Other' categories Streets & Roads: $1.2M [3%] • Improvements Other Than Buildings: $739K • Salaries and Wages: $220K • Employee Benefits: $92K • Operating Supplies: $30K ⚠ $95K in unitemized 'Other' categories Fire & EMS: $553K [1%] • Payments on Bonds and Other Debt Principal: $200K • Transfer Out - Transferred To Another Fund: $175K • Payments on Bonds and Other Debt Interest: $173K ⚠ $4,913 in unitemized 'Other' categories Economic Development: $330K [1%] • Improvements Other Than Buildings: $133K • Machinery, Equipment, and Vehicles: $26K • Payment of Taxes and Other Payroll Withholdings: $24K • Repairs and Maintenance: $13K ⚠ $130K in unitemized 'Other' categories Police: $183K [0%] • Payment of Taxes and Other Payroll Withholdings: $183K Capital Improvements: $161K [0%] • Payments on Bonds and Other Debt Principal: $139K • Payments on Bonds and Other Debt Interest: $22K Riverboat/Gaming: $124K [0%] • Improvements Other Than Buildings: $95K ⚠ $29K in unitemized 'Other' categories ☎ Who to call about this budget: Shelby Keys (City Clerk): (219) 866-9599 Jeff Phillips (City Mayor): (219) 866-5212 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023