Public Notice No. 7893

PUBLIC NOTICE

Notice of Public Hearing
Notice is hereby given a public hearing will be held to consider the budget for Goshen County for fiscal year 2021-2022. Comments regarding such budget will be heard at the hour of 7:00 PM on July 19, 2021 in the County Commissioners room, Goshen County Courthouse, Torrington, Wyoming. If you wish to participate in this hearing, and you require reasonable accommodation for a disability please contact Gary Childs, ADA Coordinator at 532-3852. 2021-2022 Goshen County Budget

Income
Budgeted Income    900.00
Charges for services    359,500.00
Collection charges    85,000.00
Contract Housing    50,000.00
Grant Income    2,156,239.00
Interest Income    34,950.00
Intergovernmental    3,948,811.00
License & Permits    15,000.00
Misc. Income    41,000.00
Reimbursements    472,976.00

Rent Income    10,800.00
Restricted Fund Income    300,500.00
State/Fed Medical    10,000.00
Taxes    3,285,075.00
Transportation    3,000.00
Total Income    10,773,751.00
Gross Profit    10,773,751.00
Expense
Capital Projects    629,225.00
Grant Exp    1,866,631.00
Leases    255,127.00
Operations    2,416,683.00
Payroll Expenses    5,795,157.00
Service Committments    92,750.00
Total Expense    11,055,573.00
Net Ordinary Income    -281,822.00
Other Income/Expense
Other Income
From cash and road reserve    781,822.00
Total Other Income    781,822.00
Other Expense
Transfers Fair/Library    500,000.00
Total Other Expense    500,000.00
Net Other Income    281,822.00
    0.00

Cindy Kenyon  
Goshen County Clerk

Public Notice No. 7893 published in The Torrington Telegram on July 7, 2021.