Trafalgar Town Budget (2023)

── Trafalgar Town Budget (2023) ── Total budget: $5.0M Sewer/Wastewater: $3.8M [76%] • Transfer Out - Transferred To Another Fund: $376K • Construction: $315K • Salaries and Wages: $131K • Contractual Services: $53K ⚠ $2.8M in unitemized 'Other' categories General: $679K [14%] • Salaries and Wages: $296K • Employee Benefits: $127K • Professional Services: $89K • Insurance: $32K ⚠ $18K in unitemized 'Other' categories Water Utility: $449K [9%] • Purchased Water: $158K • Salaries and Wages: $67K • Contractual Services: $46K • Materials and Supplies: $29K ⚠ $120K in unitemized 'Other' categories Streets & Roads: $39K [1%] • Salaries and Wages: $11K • Machinery, Equipment, and Vehicles: $10K • Repair and Maintenance Supplies: $4,190 • Employee Benefits: $1,985 ⚠ $9,596 in unitemized 'Other' categories Police: $5,592 [0%] • Machinery, Equipment, and Vehicles: $5,000 ⚠ $592 in unitemized 'Other' categories Riverboat/Gaming: $4,075 [0%] • Operating Supplies: $4,075 ☎ Who to call about this budget: Donna Moore (Town Clerk-Treasurer): (317) 878-4596 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023