Roanoke Town Budget (2023)

── Roanoke Town Budget (2023) ── Total budget: $3.2M Water Utility: $1.3M [42%] • Transfer Out - Transferred To Another Fund: $161K • Contractual Services: $151K • Salaries and Wages: $86K • Employee Pensions and Benefits: $53K ⚠ $855K in unitemized 'Other' categories Sewer/Wastewater: $692K [22%] • Transfer Out - Transferred To Another Fund: $114K • Salaries and Wages: $103K • Contractual Services: $76K • Employee Pensions and Benefits: $59K ⚠ $186K in unitemized 'Other' categories Streets & Roads: $522K [16%] • Repairs and Maintenance: $376K • Salaries and Wages: $69K • Employee Benefits: $21K • Operating Supplies: $12K ⚠ $20K in unitemized 'Other' categories General: $400K [13%] • Salaries and Wages: $157K • Employee Benefits: $74K • Insurance: $35K • Utility Services: $13K ⚠ $86K in unitemized 'Other' categories Parks & Recreation: $175K [5%] • Improvements Other Than Buildings: $127K • Repairs and Maintenance: $18K • Utility Services: $9,875 • Repair and Maintenance Supplies: $9,573 ⚠ $611 in unitemized 'Other' categories Fire & EMS: $50K [2%] • Machinery, Equipment, and Vehicles: $50K Police: $7,213 [0%] ⚠ $7,213 in unitemized 'Other' categories ☎ Who to call about this budget: Sarah Milton (Town Clerk-Treasurer): (260) 672-8116 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023