Shelburn Town Budget (2023)

── Shelburn Town Budget (2023) ── Total budget: $2.2M Water Utility: $830K [38%] • Salaries and Wages: $253K • Transfer Out - Transferred To Another Fund: $125K • Insurance: $25K • Payments on Bonds and Other Debt Principal: $6,880 ⚠ $419K in unitemized 'Other' categories Sewer/Wastewater: $453K [21%] • Transfer Out - Transferred To Another Fund: $114K • Salaries and Wages: $50K • Machinery, Equipment, and Vehicles: $27K • Insurance: $26K ⚠ $187K in unitemized 'Other' categories Economic Development: $405K [18%] • Payments on Bonds and Other Debt Principal: $186K • Payments on Bonds and Other Debt Interest: $124K • Repair and Maintenance Supplies: $42K • Machinery, Equipment, and Vehicles: $25K ⚠ $16K in unitemized 'Other' categories Streets & Roads: $254K [12%] • Professional Services: $195K • Transfer Out - Transferred To Another Fund: $22K • Repairs and Maintenance: $7,183 ⚠ $30K in unitemized 'Other' categories General: $215K [10%] • Salaries and Wages: $37K • Utility Services: $33K • Professional Services: $23K • Machinery, Equipment, and Vehicles: $16K ⚠ $68K in unitemized 'Other' categories Stormwater: $46K [2%] • Payments on Bonds and Other Debt Interest: $31K • Payments on Bonds and Other Debt Principal: $15K Parks & Recreation: $1,732 [0%] ⚠ $1,732 in unitemized 'Other' categories Police: $744 [0%] • Repair and Maintenance Supplies: $547 ⚠ $198 in unitemized 'Other' categories ☎ Who to call about this budget: Melissa Copeland (Town Clerk-Treasurer): (812) 397-5900 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023