Public Notice No. 9795

PUBLIC NOTICE

Jul '25 - Jun 26
Ordinary Income/Expense
Income
Charges for services 501,673.40
Collection charges 109,460.98
Contract Housing 490,971.00
Grant Income 456,097.01
Interest Income 356,550.89
Intergovernmental 5,387,908.50
License & Permits 10,875.00
Misc. Income 236,943.95

Reimbursements 609,705.72
Restricted Fund Income 280,726.44
Sold Equipment 645.55
State/Fed Medical 1,915.03
Taxes 4,024,123.53
Transportation 2,378.96
Total Income 12,469,975.96
Gross Profit 12,469,975.96
Expense
Capital Projects 651,042.73
Grant Exp 277,455.82
Leases 162,842.37
Operations 2,884,064.83
Payroll Expenses 6,802,590.23
Service Committments 51,975.00
Fair and Library 693,000.00
Total Expense 11,522,970.98
Net Ordinary Income 947,004.98

Pursuant to WS 18-3-515 the Income and Expenses for FY 2025-2026 approved for publication
Goshen County Commissioner, Chairman
Mary B. Feagler, Goshen County Clerk

Public Notice No. 9795 published in The Torrington Telegram on September 23, 2026.