Sellersburg Town Budget (2023)

── Sellersburg Town Budget (2023) ── Total budget: $9.6M General: $4.4M [46%] • Salaries and Wages: $2.0M • Employee Benefits: $764K • Machinery, Equipment, and Vehicles: $596K • Payments on Bonds and Other Debt Interest: $176K ⚠ $316K in unitemized 'Other' categories Water Utility: $3.9M [41%] • Salaries and Wages: $843K • Materials and Supplies: $426K • Employee Pensions and Benefits: $373K • Machinery, Equipment, and Vehicles: $244K ⚠ $1.6M in unitemized 'Other' categories Streets & Roads: $577K [6%] • Improvements Other Than Buildings: $277K • Machinery, Equipment, and Vehicles: $164K • Utility Services: $42K • Operating Supplies: $28K ⚠ $49K in unitemized 'Other' categories Economic Development: $293K [3%] • Professional Services: $60K • Salaries and Wages: $7,800 ⚠ $226K in unitemized 'Other' categories Police: $264K [3%] • Salaries and Wages: $49K • Payment of Taxes and Other Payroll Withholdings: $37K • Buildings: $23K ⚠ $154K in unitemized 'Other' categories Parks & Recreation: $175K [2%] • Salaries and Wages: $61K • Operating Supplies: $43K • Repairs and Maintenance: $30K • Utility Services: $10K ⚠ $9,810 in unitemized 'Other' categories Capital Improvements: $3,393 [0%] • Machinery, Equipment, and Vehicles: $3,393 ☎ Who to call about this budget: Michelle Miller (Town Clerk-Treasurer): (812) 246-7049 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023