Speedway Town Budget (2023)

── Speedway Town Budget (2023) ── Total budget: $47.3M General: $28.8M [61%] • Transfer Out - Transferred To Another Fund: $17.5M • Salaries and Wages: $7.1M • Employee Benefits: $3.2M • Professional Services: $286K ⚠ $180K in unitemized 'Other' categories Sewer/Wastewater: $9.8M [21%] • Transfer Out - Transferred To Another Fund: $3.3M • Payments on Bonds and Other Debt Principal: $1.6M • Salaries and Wages: $1.4M • Employee Pensions and Benefits: $617K ⚠ $1.0M in unitemized 'Other' categories Streets & Roads: $3.7M [8%] • Transfer Out - Transferred To Another Fund: $2.4M • Improvements Other Than Buildings: $868K • Salaries and Wages: $140K • Utility Services: $89K ⚠ $57K in unitemized 'Other' categories Water Utility: $3.3M [7%] • Salaries and Wages: $769K • Transfer Out - Transferred To Another Fund: $501K • Employee Pensions and Benefits: $362K • Contractual Services: $332K ⚠ $561K in unitemized 'Other' categories Parks & Recreation: $662K [1%] • Salaries and Wages: $154K • Payments on Bonds and Other Debt Principal: $141K • Improvements Other Than Buildings: $120K • Employee Benefits: $69K ⚠ $14K in unitemized 'Other' categories Fire & EMS: $453K [1%] • Printing and Advertising: $450 ⚠ $452K in unitemized 'Other' categories Police: $357K [1%] ⚠ $357K in unitemized 'Other' categories Capital Improvements: $239K [1%] • Professional Services: $231K • Communication and Transportation: $4,511 • Repairs and Maintenance: $784 ⚠ $2,694 in unitemized 'Other' categories Stormwater: $50K [0%] • Contractual Services: $34K • Machinery, Equipment, and Vehicles: $2,892 ⚠ $13K in unitemized 'Other' categories ☎ Who to call about this budget: Philip Foust (Town Clerk-Treasurer): (317) 246-4110 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023