St. John Town Budget (2023)

── St. John Town Budget (2023) ── Total budget: $25.8M General: $10.6M [41%] • Salaries and Wages: $4.6M • Purchase of Investments: $1.9M • Employee Benefits: $1.6M • Professional Services: $1.0M ⚠ $286K in unitemized 'Other' categories Sewer/Wastewater: $7.9M [30%] • Purchase of Investments: $2.6M • Purchased Wastewater Treatment: $1.4M • Infrastructure: $655K • Salaries and Wages: $624K ⚠ $917K in unitemized 'Other' categories Streets & Roads: $2.6M [10%] • Construction: $801K • Transfer Out - Transferred To Another Fund: $556K • Purchase of Investments: $545K • Professional Services: $120K ⚠ $81K in unitemized 'Other' categories Parks & Recreation: $1.8M [7%] • Purchase of Investments: $605K • Machinery, Equipment, and Vehicles: $295K • Improvements Other Than Buildings: $252K • Repairs and Maintenance: $150K ⚠ $152K in unitemized 'Other' categories Capital Improvements: $1.1M [4%] • Professional Services: $267K • Improvements Other Than Buildings: $236K • Machinery, Equipment, and Vehicles: $70K • Payments on Bonds and Other Debt Principal: $50K ⚠ $449K in unitemized 'Other' categories Police: $715K [3%] • Payment of Taxes and Other Payroll Withholdings: $532K • Distributions to Other Governmental Entities: $182K ⚠ $515 in unitemized 'Other' categories Economic Development: $541K [2%] • Payments on Bonds and Other Debt Principal: $420K • Purchase of Investments: $121K Fire & EMS: $452K [2%] • Salaries and Wages: $249K • Machinery, Equipment, and Vehicles: $200K ⚠ $3,563 in unitemized 'Other' categories Riverboat/Gaming: $90K [0%] • Machinery, Equipment, and Vehicles: $54K • Transfer Out - Transferred To Another Fund: $36K ☎ Who to call about this budget: Bethany Hernandez MMC CPFIM (Town Clerk-Treasurer): (219) 365-4800 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023