Budget
Neutral
── Roachdale Town Budget (2023) ── Total budget: $1.9M Gas Utility: $779K [41%] • Gas Purchase, Production, and Supply: $403K • Administrative and General: $141K • Transfer Out - Transferred To Another Fund: $76K • Payments on Bonds and Other Debt Interest: $47K ⚠ $84K in unitemized 'Other' categories Sewer/Wastewater: $471K [25%] • Contractual Services: $279K • Salaries and Wages: …