Schererville Town Budget (2023)

── Schererville Town Budget (2023) ── Total budget: $48.9M General: $21.3M [44%] • Purchase of Investments: $10.0M • Salaries and Wages: $6.7M • Transfer Out - Transferred To Another Fund: $1.6M • Employee Benefits: $1.5M ⚠ $416K in unitemized 'Other' categories Sewer/Wastewater: $13.3M [27%] • Transfer Out - Transferred To Another Fund: $7.7M • Salaries and Wages: $1.9M • Payments on Bonds and Other Debt Principal: $526K • Purchase of Investments: $500K ⚠ $1.0M in unitemized 'Other' categories Parks & Recreation: $4.9M [10%] • Improvements Other Than Buildings: $1.5M • Payments on Bonds and Other Debt Principal: $835K • Salaries and Wages: $750K • Purchase of Investments: $478K ⚠ $638K in unitemized 'Other' categories Streets & Roads: $3.4M [7%] • Salaries and Wages: $624K • Insurance: $185K • Utility Services: $134K • Transfer Out - Transferred To Another Fund: $133K ⚠ $2.0M in unitemized 'Other' categories Police: $2.7M [6%] • Purchase of Investments: $1.1M • Payments on Bonds and Other Debt Principal: $531K • Transfer Out - Transferred To Another Fund: $278K • Communication and Transportation: $119K ⚠ $352K in unitemized 'Other' categories Capital Improvements: $1.9M [4%] • Purchase of Investments: $1.5M • Payments on Bonds and Other Debt Principal: $226K • Machinery, Equipment, and Vehicles: $56K • Payments on Bonds and Other Debt Interest: $3,267 ⚠ $118K in unitemized 'Other' categories Economic Development: $974K [2%] • Infrastructure: $592K • Professional Services: $2,863 ⚠ $379K in unitemized 'Other' categories Stormwater: $342K [1%] • Infrastructure: $244K • Purchase of Investments: $55K • Improvements Other Than Buildings: $8,482 • Utility Services: $6,642 ⚠ $28K in unitemized 'Other' categories Fire & EMS: $7,803 [0%] • Purchase of Investments: $7,000 ⚠ $803 in unitemized 'Other' categories ☎ Who to call about this budget: Michael Troxell MMC ACPFIM CPFA (Town Clerk-Treasurer): (219) 322-2211 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023