NOTICE OF PUBLIC HEARING
Town of Wheatland will be having a public hearing on June 15, 2020 at 7:00 pm on the following proposed budget. Copies of the proposed budget are available at Wheatland Town Hall.
PROPOSED BUDGET
July 1, 2020 – June 30, 2021
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, 2020 and ending June 30, 2021 are in the amount of $11,296,595.92
REVENUES
GENERAL FUND
Property Taxes $ 350,000.00
Licenses 134,800.00
State Shared Revenues 2,437,681.16
Charges for Services 25,000.00 Miscellaneous Revenue 67,240.00
Fund Transfer/Cash Reserves 0.00
State & Federal Grants 17,500.00
Sub-Total $ 3,032,221.16
ELECTRIC FUND $ 4,245,000.00
SANITATION FUND 850,000.00
WATER FUND 645,000.00
SEWER FUND 350,000.00
Sub-Total $ 6,090,000.00
SEVERANCE TAX FUND
State Revenue/Interest $ 67,277.00
Cash Reserves 81,843.76
State & Federal Grants 1,148,269.00
Sub-Total $ 1,297,389.76
SPECIAL PURPOSE EXCISE TAX
$ 856,985.00
Sub-Total $ 856,985.00 CAPITAL FACILITIES FUND 20,000.00
Sub-Total $ 20,000.00
TOTAL REVENUES $ 11,296,595.92
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, 2020 and ending June 30, 2021.
EXPENDITURES
GENERAL FUND
Administration $ 1,869,303.51
Airport 2,000.00
Building Inspector/Planner 139,519.60
Emergency Management 3,400.00
Fire Department 69,620.00
Motor Pool 222,853.95
Cemetery Department 103,474.99
Parks Department 259,068.81
Parks & Recreation 98,006.00
Police Department 666,968.25
Street Department 472,423.88
Social Services 43,500.00
Optional 1% - Capital Projects 268,975.00
Sub-Total $ 4,219,113.99
ELECTRIC FUND $ 3,609,841.58
SANITATION FUND 746,127.40
WATER FUND 233,753.95
SEWER FUND 313,384.24
Sub-Total $ 4,903,107.17
SEVERANCE TAX FUND
Runway Reconstruction Project $ 1,050,000.00
#6 Well & # 4 Black Mtn Well 100,000.00
Wastewater Pond #1 33,000.00
Airport: AWOS 5,889.76
Airport: CARES Act O&M 30,000.00
Airport: Grand Re-Opening 3,500.00
Pathway 75,000.00
Sub-Total $ 1,297,389.76
SPECIAL PURPOSE EXCISE TAX $ 856,985.00
$ 856,985.00
CAPITAL FACILITIES FUND $ 20,000.00
Sub-Total $ 20,000.00
TOTAL EXPENDITURES
$ 11,296,595.92
Public Notice No. 10712. To be published in the Platte County Record - Times June 3 and 10, 2020.
