Public Notice No. 10712


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.

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