Winona Lake Town Budget (2023)

── Winona Lake Town Budget (2023) ── Total budget: $5.7M General: $2.0M [35%] • Salaries and Wages: $578K • Transfer Out - Transferred To Another Fund: $539K • Professional Services: $425K • Employee Benefits: $209K ⚠ $74K in unitemized 'Other' categories Economic Development: $1.4M [24%] • Transfer Out - Transferred To Another Fund: $433K ⚠ $953K in unitemized 'Other' categories Water Utility: $1.3M [22%] • Purchased Wastewater Treatment: $523K • Contractual Services: $256K • Salaries and Wages: $154K • Transfer Out - Transferred To Another Fund: $86K ⚠ $107K in unitemized 'Other' categories Streets & Roads: $575K [10%] • Professional Services: $193K • Improvements Other Than Buildings: $92K • Salaries and Wages: $78K • Utility Services: $44K ⚠ $63K in unitemized 'Other' categories Parks & Recreation: $261K [5%] • Improvements Other Than Buildings: $97K • Salaries and Wages: $75K • Utility Services: $18K • Operating Supplies: $13K ⚠ $42K in unitemized 'Other' categories Capital Improvements: $136K [2%] ⚠ $136K in unitemized 'Other' categories Police: $117K [2%] • Utility Services: $96K • Operating Supplies: $16K ⚠ $5,698 in unitemized 'Other' categories Riverboat/Gaming: $4,836 [0%] ⚠ $4,836 in unitemized 'Other' categories ☎ Who to call about this budget: Heather James (Town Clerk-Treasurer): (574) 267-7581 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023