Spencer Town Budget (2023)

── Spencer Town Budget (2023) ── Total budget: $7.7M Sewer/Wastewater: $4.8M [63%] • Construction: $2.2M • Transfer Out - Transferred To Another Fund: $592K • Machinery, Equipment, and Vehicles: $450K • Infrastructure: $363K ⚠ $200K in unitemized 'Other' categories General: $1.4M [18%] • Salaries and Wages: $383K • Employee Benefits: $206K • Infrastructure: $159K • Professional Services: $106K ⚠ $49K in unitemized 'Other' categories Police: $695K [9%] • Salaries and Wages: $507K • Transfer Out - Transferred To Another Fund: $128K • Employee Benefits: $58K • Operating Supplies: $1,272 ⚠ $495 in unitemized 'Other' categories Fire & EMS: $604K [8%] • Salaries and Wages: $242K • Repairs and Maintenance: $147K • Employee Benefits: $58K • Insurance: $29K ⚠ $29K in unitemized 'Other' categories Economic Development: $121K [2%] • Machinery, Equipment, and Vehicles: $70K • Professional Services: $51K Streets & Roads: $50K [1%] • Infrastructure: $47K • Operating Supplies: $3,006 Parks & Recreation: $3,596 [0%] • Repairs and Maintenance: $1,420 • Utility Services: $1,127 • Rentals: $854 • Operating Supplies: $194 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023