Shoals Town Budget (2023)

── Shoals Town Budget (2023) ── Total budget: $1.0M Water Utility: $463K [45%] • Salaries and Wages: $97K • Employee Benefits: $43K • Power Production\Purchased Power: $20K • Contractual Services: $7,324 ⚠ $293K in unitemized 'Other' categories General: $368K [36%] • Salaries and Wages: $80K • Employee Benefits: $74K • Utility Services: $36K • Insurance: $30K ⚠ $60K in unitemized 'Other' categories Economic Development: $170K [16%] • Buildings: $100K • Professional Services: $70K Streets & Roads: $19K [2%] • Infrastructure: $8,969 • Operating Supplies: $7,707 ⚠ $2,753 in unitemized 'Other' categories Parks & Recreation: $12K [1%] • Improvements Other Than Buildings: $7,000 ⚠ $5,003 in unitemized 'Other' categories Fire & EMS: $4,013 [0%] • Operating Supplies: $1,895 ⚠ $2,118 in unitemized 'Other' categories Sewer/Wastewater: $34 [0%] ⚠ $34 in unitemized 'Other' categories ☎ Who to call about this budget: Tina Franklin (Town Clerk-Treasurer): (812) 247-2110 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023