Waynetown Town Budget (2023)

── Waynetown Town Budget (2023) ── Total budget: $1.7M Electric Utility: $918K [53%] • Power Production\Purchased Power: $556K • Administrative and General: $90K • Machinery, Equipment, and Vehicles: $25K ⚠ $246K in unitemized 'Other' categories Water Utility: $413K [24%] • Payments on Bonds and Other Debt Principal: $145K • Salaries and Wages: $75K • Payments on Bonds and Other Debt Interest: $48K • Contractual Services: $44K ⚠ $37K in unitemized 'Other' categories General: $174K [10%] • Salaries and Wages: $82K • Insurance: $21K • Rentals: $17K • Employee Benefits: $11K ⚠ $11K in unitemized 'Other' categories Sewer/Wastewater: $166K [10%] • Salaries and Wages: $65K • Employee Pensions and Benefits: $29K • Contractual Services: $23K • Insurance: $8,366 ⚠ $22K in unitemized 'Other' categories Parks & Recreation: $37K [2%] • Salaries and Wages: $22K • Repairs and Maintenance: $12K • Employee Benefits: $1,661 • Payments To or On Behalf of Beneficiaries: $50 ⚠ $1,620 in unitemized 'Other' categories Streets & Roads: $17K [1%] • Salaries and Wages: $6,411 • Repairs and Maintenance: $3,500 • Employee Benefits: $3,139 • Operating Supplies: $1,711 Police: $700 [0%] ⚠ $700 in unitemized 'Other' categories ☎ Who to call about this budget: Sandy Proctor (Town Clerk-Treasurer): (765) 234-2154 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023