Yorktown Town Budget (2023)

── Yorktown Town Budget (2023) ── Total budget: $11.1M Sewer/Wastewater: $4.4M [40%] • Payments on Bonds and Other Debt Principal: $867K • Transfer Out - Transferred To Another Fund: $801K • Salaries and Wages: $475K • Contractual Services: $200K ⚠ $1.3M in unitemized 'Other' categories General: $2.7M [24%] • Salaries and Wages: $937K • Employee Benefits: $315K • Professional Services: $224K • Insurance: $124K ⚠ $792K in unitemized 'Other' categories Streets & Roads: $1.5M [13%] • Improvements Other Than Buildings: $324K • Salaries and Wages: $240K • Payments on Bonds and Other Debt Principal: $175K • Machinery, Equipment, and Vehicles: $146K ⚠ $150K in unitemized 'Other' categories Water Utility: $1.4M [12%] • Salaries and Wages: $344K • Transfer Out - Transferred To Another Fund: $146K • Employee Pensions and Benefits: $137K • Contractual Services: $132K ⚠ $322K in unitemized 'Other' categories Fire & EMS: $542K [5%] • Salaries and Wages: $159K • Repairs and Maintenance: $91K • Machinery, Equipment, and Vehicles: $62K • Professional Services: $37K ⚠ $23K in unitemized 'Other' categories Parks & Recreation: $377K [3%] • Rentals: $80K • Payments on Bonds and Other Debt Principal: $75K • Repairs and Maintenance: $60K • Salaries and Wages: $45K ⚠ $15K in unitemized 'Other' categories Economic Development: $300K [3%] ⚠ $300K in unitemized 'Other' categories Police: $3,331 [0%] ⚠ $3,331 in unitemized 'Other' categories Capital Improvements: $946 [0%] ⚠ $946 in unitemized 'Other' categories ☎ Who to call about this budget: Lance Turner CPFIM (Town Clerk-Treasurer): (765) 759-4002 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023