Thorntown Town Budget (2023)

── Thorntown Town Budget (2023) ── Total budget: $4.0M Electric Utility: $2.3M [58%] • Power Production\Purchased Power: $1.2M • Purchase of Investments: $658K • Customer Service: $139K • Administrative and General: $87K ⚠ $145K in unitemized 'Other' categories General: $617K [15%] • Salaries and Wages: $275K • Employee Benefits: $120K • Professional Services: $32K • Operating Supplies: $30K ⚠ $89K in unitemized 'Other' categories Sewer/Wastewater: $599K [15%] • Purchase of Investments: $250K • Salaries and Wages: $72K • Transfer Out - Transferred To Another Fund: $68K • Infrastructure: $51K ⚠ $44K in unitemized 'Other' categories Water Utility: $339K [8%] • Salaries and Wages: $76K • Machinery, Equipment, and Vehicles: $55K • Materials and Supplies: $42K • Transfer Out - Transferred To Another Fund: $22K ⚠ $94K in unitemized 'Other' categories Capital Improvements: $85K [2%] • Machinery, Equipment, and Vehicles: $85K Streets & Roads: $44K [1%] • Repairs and Maintenance: $26K • Salaries and Wages: $6,911 • Utility Services: $5,863 • Professional Services: $2,880 ⚠ $1,343 in unitemized 'Other' categories Police: $17K [0%] • Salaries and Wages: $14K • Payment of Taxes and Other Payroll Withholdings: $1,043 ⚠ $2,103 in unitemized 'Other' categories Parks & Recreation: $980 [0%] ⚠ $980 in unitemized 'Other' categories ☎ Who to call about this budget: Aly Hickman (Town Clerk-Treasurer): (765) 436-2205 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023