Westport Town Budget (2023)

── Westport Town Budget (2023) ── Total budget: $2.1M Sewer/Wastewater: $827K [39%] • Infrastructure: $300K • Transfer Out - Transferred To Another Fund: $134K • Salaries and Wages: $128K • Payments on Bonds and Other Debt Interest: $62K ⚠ $78K in unitemized 'Other' categories Water Utility: $559K [26%] • Salaries and Wages: $143K • Transfer Out - Transferred To Another Fund: $85K • Employee Pensions and Benefits: $57K • Materials and Supplies: $47K ⚠ $153K in unitemized 'Other' categories General: $431K [20%] • Transfer Out - Transferred To Another Fund: $118K • Infrastructure: $55K • Salaries and Wages: $53K • Buildings: $48K ⚠ $35K in unitemized 'Other' categories Streets & Roads: $255K [12%] • Transfer Out - Transferred To Another Fund: $89K • Salaries and Wages: $64K • Professional Services: $31K • Machinery, Equipment, and Vehicles: $23K Police: $30K [1%] • Machinery, Equipment, and Vehicles: $18K • Improvements Other Than Buildings: $12K • Operating Supplies: $99 Capital Improvements: $8,543 [0%] • Repairs and Maintenance: $8,543 ☎ Who to call about this budget: Gloria Alumbaugh (Town Clerk-Treasurer): (812) 591-3500 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023