West Terre Haute Town Budget (2023)

── West Terre Haute Town Budget (2023) ── Total budget: $2.4M General: $1.0M [44%] • Salaries and Wages: $590K • Employee Benefits: $188K • Insurance: $56K • Machinery, Equipment, and Vehicles: $36K ⚠ $65K in unitemized 'Other' categories Sewer/Wastewater: $724K [31%] • Salaries and Wages: $197K • Materials and Supplies: $157K • Transfer Out - Transferred To Another Fund: $135K • Employee Pensions and Benefits: $87K ⚠ $67K in unitemized 'Other' categories Economic Development: $262K [11%] • Salaries and Wages: $83K • Insurance: $33K • Employee Benefits: $10K • Office Supplies: $3,793 ⚠ $132K in unitemized 'Other' categories Streets & Roads: $189K [8%] • Salaries and Wages: $61K • Repairs and Maintenance: $48K • Employee Benefits: $29K • Operating Supplies: $29K ⚠ $162 in unitemized 'Other' categories Water Utility: $123K [5%] • Payments on Bonds and Other Debt Principal: $37K • Salaries and Wages: $23K • Contractual Services: $8,133 • Employee Pensions and Benefits: $2,615 ⚠ $50K in unitemized 'Other' categories Riverboat/Gaming: $10K [0%] ⚠ $10K in unitemized 'Other' categories ☎ Who to call about this budget: Kevin Beaver (Town Clerk-Treasurer): (812) 533-1053 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023