Public Notice No. 10467
NOTICE OF PUBLIC HEARING
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.