NOTICE OF PUBLIC HEARING
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NOTICE OF PUBLIC HEARING
Town of Wheatland will be having a public hearing on June 19 at 6:30 pm on the following proposed budget. Copies can be had at Town Hall as well.
PROPOSED BUDGET
July 1, 2017 – June 30, 2018
Section 1: It is estimated that the total amount of revenues that will be collected by the Town of Wheatland, Wyoming during the fiscal year commencing July 1, 2017 and ending June 30, 2018 are in the amount of $11,372,207.00.
REVENUES
GENERAL FUND
Property Taxes $ 300,000.00
Licenses 130,600.00
State Shared Revenues 2,552,000.00
Charges for Services 27,500.00
Miscellaneous Revenue 80,425.00
Fund Transfer/Cash Reserves 304,682.00
State & Federal Grants 17,500.00
Sub-Total $ 3,412,707.00
ELECTRIC FUND $ 4,245,000.00
SANITATION FUND 762,000.00
WATER FUND 650,000.00
SEWER FUND 340,000.00
Sub-Total $ 5,997,000.00
SEVERANCE TAX FUND
State Revenue/Interest $ 134,000.00
Cash Reserves 385,525.00
State & Federal Grants 1,422,975.00
Sub-Total $ 1,942,500.00
CAPITAL FACILITIES FUND 20,000.00
Sub-Total $ 20,000.00
TOTAL REVENUES $ 11,372,207.00
Section 2: That there is hereby appropriated out of any funds in the Town of Wheatland not otherwise appropriated the following sums of money for the respective purposes of defraying all necessary expenses and liabilities of the Town of Wheatland for the fiscal year commencing July 1, 2017 and ending June 30, 2018.
EXPENDITURES
GENERAL FUND
Administration $ 1,687,482.00
Airport 2,000.00
Building Inspector 127,500.00
Emergency Management 2,900.00
Fire Department 90,850.00
Motor Pool 176,500.00
Cemetery Department 117,000.00
Parks Department 246,000.00
Police Department 617,400.00
Street Department 316,500.00
Sub-Total $ 3,384,132.00
ELECTRIC FUND $ 3,884,500.00
SANITATION FUND 545,400.00
WATER FUND 317,000.00
SEWER FUND 335,000.00
Sub-Total $ 5,081,900.00
OPTIONAL 1% SALES FUND
Police Cars $ 41,000.00
Side Garbage Truck 84,000.00
Electric Bucket Truck 66,000.00
D6 Dozer 62,100.00
Transfer Station Insulation 50,000.00
Pond Liner 75,000.00
Cinema West 2,000.00
Miniature Golf 10,000.00
Water Tower Cleaning 200,000.00
Pickups 50,000.00
Asphalt 8th to Cole 25,000.00
City Farm Update 2,000.00
Sewer Extension 75,000.00
Lawn Mower 40,000.00
Eclipse Event 20,000.00
Social Services 141,575.00
Sub-Total $ 943,675.00
SEVERANCE TAX FUND
Airport Land Acquisition $ 450,000.00
YO RD Water Line 750,000.00
#6 Well Project 742,500.00
Sub-Total $ 1,942,500.00
CAPITAL FACILITIES FUND $ 20,000.00
Sub-Total $ 20,000.00
TOTAL EXPENDITURES $ 11,372,207.00
Public Notice No. 9944. To be published in the Record Times on June 7, 2017