Worthington Town Budget (2023)

── Worthington Town Budget (2023) ── Total budget: $1.8M Sewer/Wastewater: $888K [50%] • Payments on Bonds and Other Debt Principal: $154K • Salaries and Wages: $106K • Transfer Out - Transferred To Another Fund: $106K • Payments on Bonds and Other Debt Interest: $70K ⚠ $330K in unitemized 'Other' categories General: $391K [22%] • Salaries and Wages: $179K • Employee Benefits: $89K • Utility Services: $51K • Operating Supplies: $23K ⚠ $8,772 in unitemized 'Other' categories Water Utility: $223K [13%] ⚠ $223K in unitemized 'Other' categories Fire & EMS: $91K [5%] • Machinery, Equipment, and Vehicles: $37K • Insurance: $11K • Repairs and Maintenance: $10K • Operating Supplies: $3,507 ⚠ $28K in unitemized 'Other' categories Economic Development: $58K [3%] • Professional Services: $58K Streets & Roads: $34K [2%] • Machinery, Equipment, and Vehicles: $8,143 • Utility Services: $6,774 • Operating Supplies: $5,589 • Insurance: $5,301 ⚠ $1,254 in unitemized 'Other' categories Parks & Recreation: $29K [2%] • Utility Services: $7,616 • Professional Services: $5,084 • Repair and Maintenance Supplies: $4,721 • Operating Supplies: $4,345 Capital Improvements: $24K [1%] • Buildings: $24K Police: $17K [1%] • Employee Benefits: $1,581 ⚠ $15K in unitemized 'Other' categories Riverboat/Gaming: $9,058 [1%] ⚠ $9,058 in unitemized 'Other' categories ☎ Who to call about this budget: Matt Baker (Town Clerk-Treasurer): (812) 875-2641 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023