Warren Town Budget (2023)

── Warren Town Budget (2023) ── Total budget: $5.3M Electric Utility: $2.5M [47%] • Power Production\Purchased Power: $1.3M • Transfer Out - Transferred To Another Fund: $578K • Salaries and Wages: $110K • Transmission and Distribution: $99K ⚠ $132K in unitemized 'Other' categories Water Utility: $2.0M [37%] • Transfer Out - Transferred To Another Fund: $983K • Salaries and Wages: $214K • Machinery, Equipment, and Vehicles: $141K • Contractual Services: $129K ⚠ $159K in unitemized 'Other' categories General: $407K [8%] • Salaries and Wages: $156K • Rentals: $52K • Employee Benefits: $38K • Insurance: $28K ⚠ $38K in unitemized 'Other' categories Streets & Roads: $253K [5%] • Professional Services: $148K • Salaries and Wages: $25K • Employee Benefits: $22K • Insurance: $17K ⚠ $26K in unitemized 'Other' categories Sewer/Wastewater: $147K [3%] • Payments on Bonds and Other Debt Principal: $90K • Payments on Bonds and Other Debt Interest: $57K Economic Development: $37K [1%] ⚠ $37K in unitemized 'Other' categories Police: $300 [0%] ⚠ $300 in unitemized 'Other' categories ☎ Who to call about this budget: Marilyn Morrison (Town Clerk-Treasurer): (260) 375-2656 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023