Rushville City Budget (2023)

── Rushville City Budget (2023) ── Total budget: $18.4M Sewer/Wastewater: $7.2M [39%] • Contractual Services: $6.2M • Salaries and Wages: $286K • Power Production\Purchased Power: $121K • Insurance: $105K ⚠ $104K in unitemized 'Other' categories General: $5.4M [29%] • Salaries and Wages: $2.6M • Employee Benefits: $1.1M • Insurance: $355K • Professional Services: $338K ⚠ $251K in unitemized 'Other' categories Fire & EMS: $1.5M [8%] • Buildings: $559K • Salaries and Wages: $364K • Machinery, Equipment, and Vehicles: $170K • Operating Supplies: $56K ⚠ $179K in unitemized 'Other' categories Water Utility: $1.4M [8%] • Salaries and Wages: $258K • Contractual Services: $234K • Transfer Out - Transferred To Another Fund: $225K • Materials and Supplies: $107K ⚠ $335K in unitemized 'Other' categories Electric Utility: $1.2M [7%] • Purchase of Investments: $850K • Interfund Loan - Loaned To Another Fund: $397K Streets & Roads: $913K [5%] • Repairs and Maintenance: $352K • Salaries and Wages: $303K • Operating Supplies: $84K • Professional Services: $83K ⚠ $40K in unitemized 'Other' categories Economic Development: $362K [2%] • Payments on Bonds and Other Debt Principal: $217K • Repairs and Maintenance: $61K • Professional Services: $7,048 ⚠ $77K in unitemized 'Other' categories Police: $186K [1%] • Salaries and Wages: $186K • Insurance: $100 Parks & Recreation: $128K [1%] • Payments on Bonds and Other Debt Principal: $77K • Operating Supplies: $11K • Salaries and Wages: $10K • Repair and Maintenance Supplies: $10K ⚠ $4,185 in unitemized 'Other' categories Capital Improvements: $61K [0%] • Professional Services: $31K • Repairs and Maintenance: $25K • Utility Services: $5,645 ☎ Who to call about this budget: Ann Copley (City Clerk): (765) 932-2672 Mike Pavey (City Mayor): (765) 932-3735 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023