Walkerton Town Budget (2023)

── Walkerton Town Budget (2023) ── Total budget: $9.4M Electric Utility: $4.8M [51%] • Power Production\Purchased Power: $3.2M • Salaries and Wages: $456K • Employee Benefits: $172K • Interfund Loan - Loaned To Another Fund: $130K ⚠ $588K in unitemized 'Other' categories Water Utility: $2.2M [23%] • Transfer Out - Transferred To Another Fund: $615K • Salaries and Wages: $353K • Payments on Bonds and Other Debt Principal: $250K • Employee Pensions and Benefits: $182K ⚠ $327K in unitemized 'Other' categories General: $1.1M [12%] • Salaries and Wages: $557K • Employee Benefits: $226K • Professional Services: $65K • Distributions to Other Governmental Entities: $30K ⚠ $84K in unitemized 'Other' categories Fire & EMS: $740K [8%] • Salaries and Wages: $417K • Operating Supplies: $77K • Employee Benefits: $73K • Insurance: $43K ⚠ $19K in unitemized 'Other' categories Parks & Recreation: $246K [3%] • Payments on Bonds and Other Debt Principal: $85K • Salaries and Wages: $71K • Employee Benefits: $28K • Improvements Other Than Buildings: $25K ⚠ $12K in unitemized 'Other' categories Streets & Roads: $141K [1%] • Salaries and Wages: $72K • Operating Supplies: $26K • Employee Benefits: $9,648 • Communication and Transportation: $9,339 ⚠ $3,528 in unitemized 'Other' categories Economic Development: $134K [1%] • Payments on Bonds and Other Debt Principal: $134K Capital Improvements: $30K [0%] • Machinery, Equipment, and Vehicles: $5,718 ⚠ $24K in unitemized 'Other' categories Police: $14K [0%] • Operating Supplies: $12K • Insurance: $779 ⚠ $669 in unitemized 'Other' categories Riverboat/Gaming: $12K [0%] • Operating Supplies: $4,365 ⚠ $7,876 in unitemized 'Other' categories ☎ Who to call about this budget: Terri Buckmaster MMC (Town Clerk-Treasurer): (574) 586-3711 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023