Rosedale Town Budget (2023)

── Rosedale Town Budget (2023) ── Total budget: $963K Sewer/Wastewater: $364K [38%] • Payments on Bonds and Other Debt Principal: $181K • Salaries and Wages: $30K • Contractual Services: $30K • Fuel for Power Production: $23K ⚠ $66K in unitemized 'Other' categories Water Utility: $173K [18%] • Payments on Bonds and Other Debt Principal: $49K • Salaries and Wages: $46K • Power Production\Purchased Power: $12K • Materials and Supplies: $11K ⚠ $27K in unitemized 'Other' categories Police: $155K [16%] • Machinery, Equipment, and Vehicles: $94K • Interfund Loan - Repaid To Another Fund: $43K ⚠ $18K in unitemized 'Other' categories General: $144K [15%] • Salaries and Wages: $56K • Insurance: $23K • Utility Services: $18K • Distributions to Other Governmental Entities: $13K ⚠ $12K in unitemized 'Other' categories Stormwater: $88K [9%] • Contractual Services: $88K Streets & Roads: $31K [3%] • Professional Services: $12K • Salaries and Wages: $7,127 • Repairs and Maintenance: $6,048 • Transfer Out - Transferred To Another Fund: $824 ⚠ $3,201 in unitemized 'Other' categories Economic Development: $7,146 [1%] • Machinery, Equipment, and Vehicles: $7,146 ☎ Who to call about this budget: Natalie Montgomery (Town Clerk-Treasurer): (765) 548-2528 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023