Versailles Town Budget (2023)

── Versailles Town Budget (2023) ── Total budget: $4.2M Sewer/Wastewater: $1.9M [46%] • Salaries and Wages: $132K • Materials and Supplies: $61K • Insurance: $29K • Employee Pensions and Benefits: $9,838 ⚠ $1.7M in unitemized 'Other' categories General: $1.1M [27%] • Salaries and Wages: $199K • Employee Benefits: $126K • Utility Services: $51K • Professional Services: $45K ⚠ $668K in unitemized 'Other' categories Water Utility: $769K [18%] • Purchased Water: $301K • Salaries and Wages: $118K • Contractual Services: $65K • Employee Pensions and Benefits: $54K ⚠ $229K in unitemized 'Other' categories Parks & Recreation: $222K [5%] • Repairs and Maintenance: $102K • Construction: $88K • Repair and Maintenance Supplies: $17K • Operating Supplies: $5,181 ⚠ $9,113 in unitemized 'Other' categories Streets & Roads: $138K [3%] • Salaries and Wages: $82K • Repair and Maintenance Supplies: $28K • Employee Benefits: $15K • Office Supplies: $13K ⚠ $298 in unitemized 'Other' categories Police: $13K [0%] • Office Supplies: $6,554 • Operating Supplies: $6,106 Stormwater: $68 [0%] • Improvements Other Than Buildings: $68 Riverboat/Gaming: $63 [0%] • Improvements Other Than Buildings: $63 ☎ Who to call about this budget: Sarah Bauman (Town Clerk-Treasurer): (812) 689-6181 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023