NOTICE OF PUBLIC HEARING

Posted 6/7/17

NOTICE OF PUBLIC HEARING

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NOTICE OF PUBLIC HEARING

Posted

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