Roachdale Town Budget (2023)

── Roachdale Town Budget (2023) ── Total budget: $1.9M Gas Utility: $779K [41%] • Gas Purchase, Production, and Supply: $403K • Administrative and General: $141K • Transfer Out - Transferred To Another Fund: $76K • Payments on Bonds and Other Debt Interest: $47K ⚠ $84K in unitemized 'Other' categories Sewer/Wastewater: $471K [25%] • Contractual Services: $279K • Salaries and Wages: $54K • Employee Pensions and Benefits: $26K • Sludge Removal: $16K ⚠ $65K in unitemized 'Other' categories General: $291K [15%] • Salaries and Wages: $103K • Employee Benefits: $46K • Repairs and Maintenance: $21K • Professional Services: $21K ⚠ $24K in unitemized 'Other' categories Water Utility: $258K [14%] • Contractual Services: $73K • Salaries and Wages: $53K • Employee Pensions and Benefits: $26K • Materials and Supplies: $14K ⚠ $62K in unitemized 'Other' categories Streets & Roads: $96K [5%] • Transfer Out - Transferred To Another Fund: $49K • Professional Services: $22K • Utility Services: $13K • Operating Supplies: $11K Police: $943 [0%] ⚠ $943 in unitemized 'Other' categories Parks & Recreation: $79 [0%] • Operating Supplies: $79 ☎ Who to call about this budget: Debbie Sillery (Town Clerk-Treasurer): (765) 522-1532 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023