Rising Sun City Budget (2023)

── Rising Sun City Budget (2023) ── Total budget: $14.0M Electric Utility: $6.0M [43%] • Power Production\Purchased Power: $3.4M • Purchase of Investments: $1.0M • Salaries and Wages: $493K • Administrative and General: $264K ⚠ $715K in unitemized 'Other' categories Riverboat/Gaming: $3.4M [24%] • Purchase of Investments: $1.0M • Salaries and Wages: $163K • Employee Benefits: $156K • Professional Services: $110K ⚠ $1.9M in unitemized 'Other' categories General: $2.1M [15%] • Salaries and Wages: $872K • Employee Benefits: $450K • Professional Services: $125K • Insurance: $123K ⚠ $227K in unitemized 'Other' categories Sewer/Wastewater: $844K [6%] • Salaries and Wages: $188K • Employee Pensions and Benefits: $109K • Purchase of Investments: $101K • Power Production\Purchased Power: $89K ⚠ $164K in unitemized 'Other' categories Water Utility: $658K [5%] • Salaries and Wages: $269K • Employee Pensions and Benefits: $114K • Machinery, Equipment, and Vehicles: $47K • Contractual Services: $42K ⚠ $93K in unitemized 'Other' categories Streets & Roads: $606K [4%] • Salaries and Wages: $273K • Employee Benefits: $190K • Operating Supplies: $34K • Repairs and Maintenance: $27K ⚠ $54K in unitemized 'Other' categories Parks & Recreation: $203K [1%] • Salaries and Wages: $70K • Employee Benefits: $45K • Utility Services: $22K • Insurance: $11K ⚠ $23K in unitemized 'Other' categories Economic Development: $62K [0%] • Payment of Taxes and Other Payroll Withholdings: $60K ⚠ $2,430 in unitemized 'Other' categories Police: $37K [0%] • Payment of Taxes and Other Payroll Withholdings: $27K ⚠ $10K in unitemized 'Other' categories Capital Improvements: $26K [0%] ⚠ $26K in unitemized 'Other' categories ☎ Who to call about this budget: Rae Baker-Gipson MMC CPFA (City Clerk): (812) 438-2475 Steven Slack (City Mayor): (812) 438-3340 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023