Upland Town Budget (2023)

── Upland Town Budget (2023) ── Total budget: $4.5M Water Utility: $1.3M [30%] • Transfer Out - Transferred To Another Fund: $351K • Payments on Bonds and Other Debt Principal: $221K • Salaries and Wages: $184K • Contractual Services: $176K ⚠ $182K in unitemized 'Other' categories Sewer/Wastewater: $1.1M [25%] • Payments on Bonds and Other Debt Principal: $468K • Salaries and Wages: $237K • Contractual Services: $115K • Transportation: $97K ⚠ $57K in unitemized 'Other' categories Streets & Roads: $982K [22%] • Infrastructure: $494K • Repairs and Maintenance: $233K • Salaries and Wages: $79K • Operating Supplies: $10K ⚠ $165K in unitemized 'Other' categories General: $766K [17%] • Salaries and Wages: $327K • Employee Benefits: $87K • Rentals: $63K • Utility Services: $57K ⚠ $61K in unitemized 'Other' categories Economic Development: $115K [3%] ⚠ $115K in unitemized 'Other' categories Capital Improvements: $73K [2%] • Machinery, Equipment, and Vehicles: $63K • Construction: $7,372 ⚠ $2,710 in unitemized 'Other' categories Riverboat/Gaming: $54K [1%] ⚠ $54K in unitemized 'Other' categories Police: $1,656 [0%] ⚠ $1,656 in unitemized 'Other' categories ☎ Who to call about this budget: Mary Fletcher (Town Clerk-Treasurer): (765) 998-7439 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023