Public Notice No. 10467

PUBLIC NOTICE

NOTICE OF PUBLIC HEARING

Town of Wheatland will be having a public hearing on June 18, 2019 at 7:00 pm on the following proposed budget.  Copies can be had at Town Hall as well.

PROPOSED BUDGET
July 1, 2019 – June 30, 2020

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, 2019 and ending June 30, 2020 are in the amount of $16,219,644.24
REVENUES
    GENERAL FUND
        Property Taxes                    $      320,000.00
        Licenses                                      145,000.00
        State Shared Revenues              3,299,352.00
        Charges for Services                       25,000.00

        Miscellaneous Revenue                    73,140.00
        Fund Transfer/Cash Reserves           16,801.39
        State & Federal Grants                    17,500.00
                                Sub-Total    $    3,896,793.40

    ELECTRIC FUND                         $    4,245,000.00
    SANITATION FUND                             750,000.00
    WATER FUND                                     650,000.00
    SEWER FUND                                    360,000.00
                                 Sub-Total    $    6,005,000.00

    SEVERANCE TAX FUND
        State Revenue/Interest         $       134,000.00
        Cash Reserves                               382,565.88
        State & Federal Grants                5,688,652.23
                                  Sub-Total    $    6,205,218.11
    SPECIAL PURPOSE EXCISE TAX

                                                     $       492,000.00
                                                     $       492,000.00
        
    CAPITAL FACILITIES FUND                       20,000.00
                                     Sub-Total    $         20,000.00

                         TOTAL REVENUES    $   16,619,011.51

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, 2019 and ending June 30, 2020.

EXPENDITURES
    GENERAL FUND
        Administration                          $    1,938,093.73
        Airport                                                 2,000.00
        Building Inspector                             147,315.36
        Emergency Management                        2,400.00
        Fire Department                                  86,240.24
        Motor Pool                                         211,350.82
        Cemetery Department                        120,205.53
        Parks Department                              278,996.49
        Police Department                             645,105.08
        Street Department                            522,810.40
                                    Sub-Total    $    3,954,517.65

    ELECTRIC FUND                           $    4,054,010.40
    SANITATION FUND                               698,400.45
    WATER FUND                                       333,247.45
    SEWER FUND                                       331,247.45
                                    Sub-Total    $    5,416,905.75

    OPTIONAL 1% SALES FUND    
        Police Cars                              $         41,000.00
        16th Street – Engineering Recon          51,000.00
        Street Sweeper                                  35,000.00
        Fencing – Salt Shed                            13,000.00
        Land Purchase                                    40,000.00
        Contract Trash Hauling                      104,000.00
        Cemetery Road                                   23,270.00
        Walking Bridge                                    20,000.00
        City Farm Update/Animal Shelter           2,400.00
        Airport Fuel Tank                                20,000.00
        Boring Equipment                               56,000.00
        Diving Boards                                     10,500.00
        Social Services                                  114,200.00
                                      Sub-Total    $      530,370.00

    SEVERANCE TAX FUND
        Runway Reconstruction Project    $    5,350,000.00
        YO RD Water Line                                   5,000.00
        #6 Well & # 4 Black Mtn Well              704,409.46
        Wastewater Pond #1                            33,000.00
        Landfill Closure                                     31,918.89
        AWOS                                                    5,889.76
        Pathway                                               75,000.00
                                       Sub-Total    $     6,205,218.11

    SPECIAL PURPOSE EXCISE TAX        $       492,000.00
                                                          $       492,000.00
            
    CAPITAL FACILITIES FUND                $         20,000.00
                                         Sub-Total    $         20,000.00

                       TOTAL EXPENDITURES    $   16,619,011.51

Public Notice No. 10467. To be published in the Platte County Record - Times June 5, and 12, 2019.