Public Notice No. 8655

PUBLIC NOTICE

A Public Hearing on the Proposed Budget of Goshen County, Wyoming for fiscal year ending June 30, 2024 will be held on Monday, July 10, 2023 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:

Income Misc

Charges Income 755,196.00
Grant Income 839,315.00
Interest Income 95,915.00
Intergovernmental 5,177,650.00
License & Permits 22,500.00
Misc. Income 43,000.00
Reimbursements 515,579.00

Rent Income 7,532.00
Restricted Fund Income 253,000.00
State/Fed Medical 15,000.00
Taxes 4,081,616.00
Transportation 4,000.00
Total Income 11,810,303.00
Gross Profit 11,810,303.00
Income from Cash and road reserve 1,302,000.00
Net Other Income 288,337.00
Total Income 13,400,640.00

Expense

Capital Projects 1,942,871.00
Grant Exp 532,880.00

Leases 268,620.00
Operations 3,092,340.00
Payroll Expenses 6,854,054.00
Service Committments 84,875.00
Total Expense 12,775,640.00
625,000.00
Other Expense tranfers to fair/library -625,000.00
Net Income 0.00

Mary B. Feagler
Goshen County Clerk

Public Notice No. 8655 published in the Torrington Telegram on July 5, 2023.