Zionsville Town Budget (2023)

── Zionsville Town Budget (2023) ── Total budget: $46.5M Parks & Recreation: $10.1M [22%] • Professional Services: $5.0M • Construction: $3.2M • Salaries and Wages: $745K • Payments on Bonds and Other Debt Principal: $320K ⚠ $82K in unitemized 'Other' categories Fire & EMS: $9.9M [21%] • Salaries and Wages: $7.8M • Machinery, Equipment, and Vehicles: $848K • Repairs and Maintenance: $284K • Professional Services: $236K ⚠ $359K in unitemized 'Other' categories Streets & Roads: $8.7M [19%] • Construction: $3.0M • Salaries and Wages: $1.4M • Repairs and Maintenance: $1.1M • Infrastructure: $1.1M ⚠ $211K in unitemized 'Other' categories General: $6.9M [15%] • Salaries and Wages: $2.7M • Professional Services: $1.8M • Employee Benefits: $1.0M • Utility Services: $272K ⚠ $488K in unitemized 'Other' categories Police: $5.0M [11%] • Salaries and Wages: $2.4M • Employee Benefits: $906K • Operating Supplies: $177K • Machinery, Equipment, and Vehicles: $128K ⚠ $1.1M in unitemized 'Other' categories Water Utility: $3.2M [7%] • Transfer Out - Transferred To Another Fund: $901K • Salaries and Wages: $808K • Employee Pensions and Benefits: $270K • Power Production\Purchased Power: $222K ⚠ $364K in unitemized 'Other' categories Capital Improvements: $1.7M [4%] • Machinery, Equipment, and Vehicles: $892K • Land: $343K • Transfer Out - Transferred To Another Fund: $270K • Infrastructure: $37K ⚠ $171K in unitemized 'Other' categories Sewer/Wastewater: $983K [2%] • Payments on Bonds and Other Debt Principal: $460K • Payments on Bonds and Other Debt Interest: $286K • Construction: $148K • Professional Services: $90K ☎ Who to call about this budget: Cindy Poore CPFIM (Town Clerk-Treasurer): (317) 733-2809 Source: Indiana Gateway for Local Government Annual Financial Report — City/Town Disbursements, 2023