Rossville Town Budget (2023)

── Rossville Town Budget (2023) ── Total budget: $2.1M Sewer/Wastewater: $1.1M [55%] • Transfer Out - Transferred To Another Fund: $418K • Payments on Bonds and Other Debt Principal: $335K • Salaries and Wages: $115K • Payments on Bonds and Other Debt Interest: $52K ⚠ $67K in unitemized 'Other' categories General: $385K [19%] • Salaries and Wages: $107K • Operating Supplies: $86K • Employee Benefits: $41K • Repair and Maintenance Supplies: $32K ⚠ $50K in unitemized 'Other' categories Water Utility: $293K [14%] • Salaries and Wages: $106K • Employee Pensions and Benefits: $49K • Transfer Out - Transferred To Another Fund: $20K • Materials and Supplies: $16K ⚠ $48K in unitemized 'Other' categories Streets & Roads: $207K [10%] • Repairs and Maintenance: $125K • Machinery, Equipment, and Vehicles: $35K • Salaries and Wages: $23K • Operating Supplies: $22K Economic Development: $22K [1%] • Repairs and Maintenance: $21K • Professional Services: $1,367 Capital Improvements: $16K [1%] • Machinery, Equipment, and Vehicles: $13K ⚠ $3,158 in unitemized 'Other' categories Parks & Recreation: $608 [0%] ⚠ $608 in unitemized 'Other' categories Police: $445 [0%] ⚠ $445 in unitemized 'Other' categories ☎ Who to call about this budget: Brooke Meeks (Town Clerk-Treasurer): (765) 379-2645 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023