Santa Claus Town Budget (2023)

── Santa Claus Town Budget (2023) ── Total budget: $7.5M Water Utility: $4.3M [56%] • Purchased Water: $495K • Improvements Other Than Buildings: $404K • Transfer Out - Transferred To Another Fund: $359K • Salaries and Wages: $331K ⚠ $1.9M in unitemized 'Other' categories Sewer/Wastewater: $1.8M [24%] • Transfer Out - Transferred To Another Fund: $324K • Salaries and Wages: $318K • Payments on Bonds and Other Debt Principal: $190K • Improvements Other Than Buildings: $165K ⚠ $89K in unitemized 'Other' categories General: $775K [10%] • Salaries and Wages: $381K • Transfer Out - Transferred To Another Fund: $65K • Utility Services: $63K • Employee Benefits: $59K ⚠ $16K in unitemized 'Other' categories Fire & EMS: $245K [3%] ⚠ $245K in unitemized 'Other' categories Parks & Recreation: $226K [3%] • Improvements Other Than Buildings: $82K • Salaries and Wages: $73K • Utility Services: $19K • Operating Supplies: $11K ⚠ $19K in unitemized 'Other' categories Capital Improvements: $225K [3%] ⚠ $225K in unitemized 'Other' categories Riverboat/Gaming: $16K [0%] • Professional Services: $16K Streets & Roads: $13K [0%] • Operating Supplies: $7,602 • Salaries and Wages: $2,938 • Repairs and Maintenance: $1,744 • Insurance: $619 ⚠ $34 in unitemized 'Other' categories Police: $5,023 [0%] • Machinery, Equipment, and Vehicles: $3,544 • Salaries and Wages: $239 ⚠ $1,240 in unitemized 'Other' categories Economic Development: $2,350 [0%] • Professional Services: $2,350 ☎ Who to call about this budget: Jane Lindsey (Town Clerk-Treasurer): (812) 937-2551 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023