Woodburn City Budget (2023)

── Woodburn City Budget (2023) ── Total budget: $3.8M Sewer/Wastewater: $1.6M [41%] • Transfer Out - Transferred To Another Fund: $601K • Payments on Bonds and Other Debt Principal: $347K • Payments on Bonds and Other Debt Interest: $153K • Salaries and Wages: $111K ⚠ $109K in unitemized 'Other' categories Water Utility: $672K [18%] • Transfer Out - Transferred To Another Fund: $225K • Salaries and Wages: $114K • Payments on Bonds and Other Debt Principal: $100K • Payments on Bonds and Other Debt Interest: $26K ⚠ $83K in unitemized 'Other' categories Streets & Roads: $655K [17%] • Infrastructure: $466K • Transfer Out - Transferred To Another Fund: $99K • Machinery, Equipment, and Vehicles: $44K • Salaries and Wages: $24K General: $483K [13%] • Salaries and Wages: $234K • Transfer Out - Transferred To Another Fund: $64K • Employee Benefits: $43K • Insurance: $28K ⚠ $44K in unitemized 'Other' categories Economic Development: $330K [9%] • Professional Services: $208K • Machinery, Equipment, and Vehicles: $68K • Salaries and Wages: $24K • Utility Services: $23K ⚠ $3,491 in unitemized 'Other' categories Parks & Recreation: $50K [1%] • Transfer Out - Transferred To Another Fund: $50K Capital Improvements: $28K [1%] • Machinery, Equipment, and Vehicles: $20K • Professional Services: $8,140 Riverboat/Gaming: $14K [0%] • Professional Services: $14K Police: $5,008 [0%] • Salaries and Wages: $5,008 ☎ Who to call about this budget: Kevin Hileman (City Clerk): (260) 632-5318 Joe Kelsey (City Mayor): (260) 632-5318 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023