Public Notice No. 9389

PUBLIC NOTICE

Goshen County, Wyoming Preliminary Report July 2025 through June 2026

A Public Hearing on the Proposed Budget of Goshen County, Wyoming for fiscal year ending June 30, 2025 will be held on Monday, July 15, 2025 beginning at 7:00 p.m. in the Commissioners Meeting Room at the Goshen County Courthouse, 2125 East A St, Torrington, Wyoming. The public is invited to attend. A summary of the proposed budget, which is subject to change, is as follows:
Ordinary Income/Expense
Income
Charges for services 449,000.00, Collection charges 81,000.00, Contract Housing 300,000.00, Grant Income 754,258.00, Interest Income 242,025.00, Intergovernmental 4,928,561.00, License & Permits 18,200.00, Misc. Income 123,339.00, Reimbursements 697,008.00, Restricted Fund Income 228,000.00, State/Fed Medical 10,000.00, Taxes 3,898,058.00, Transportation of Inmates 4,000.00.

Total Income 11,733,449.00, Gross Profit 11,733,449.00, Expense Capital Projects 1,806,500.00, Grant Exp 316,183.00, Leases 262,941.00, Operations 3,278,657.00, Payroll Expenses 7,170,629.00, Service Committments 53,500.00.
Total Expense 12,888,410.00, Net Ordinary Income -1,154,961.00
Other Income/Expense
Other Income
Transfers
CRF reserve to general fund 1,106,500.00, Unassigned spendable to genfund 741,461.00, Total Transfers 1,847,961.00, Total Other Income 1,847,961.00
Other Expense
Transfers expense
Transfer to Fair 370,000.00 Transfer to library 323,000.00 Total Transfers expense 693,000.00 Total Other Expense 693,000.00 Net Other Income 1,154,961.00 Balanced Budget 0.00

Public Notice No. 9389 published in The Torrington Telegram on July 2, 2025.