Public Notice No. 10959


NOTICE OF PUBLIC HEARING
Town of Wheatland will be having a public hearing on June 14, 2021 at 6:30 pm on the following proposed budget.  Copies of the proposed budget are available at Wheatland Town Hall.
PROPOSED BUDGET
July 1, 2021 – June 30, 2022
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, 2021 and ending June 30, 2022 are in the amount of $12,572,790.41
REVENUES
    GENERAL FUND
    Property Taxes            $    350,000.00
    Licenses                       140,400.00        State Shared Revenues            2,951,280.85
    Charges for Services                26,000.00        Miscellaneous Revenue            48,850.00
    General Fund Increase/(Decrease)    548,466.09
    State & Federal Grants            5,200.00
            Sub-Total        $      4,070,196.94
    ELECTRIC FUND            $    4,312,735.00
    SANITATION FUND             883,000.00
    WATER FUND                 675,000.00
    SEWER FUND                379,000.00
            Sub-Total        $    6,249,735.0
    SEVERANCE TAX FUND
        State Revenue/Interest    $    133,959.76
        Cash Reserves                (35,088.35)
        State & Federal Grants    1,203,517.06
            Sub-Total    $           1,302,388.47
    SPECIAL PURPOSE
    EXCISE TAX            $       930,470.00                Sub-Total        $       930,470.00        AMERICAN RESCUE
    PLAN FUNDS            $       265,000.00
            Sub-Total    $              265,000.00             CAPITAL FACILITIES FUND     20,000.00
            Sub-Total        $         20,000.00
        TOTAL REVENUES    $        12,837,790.41  
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, 2021 and ending June 30, 2022.
    EXPENDITURES
        GENERAL FUND
        Administration            $    1,904,141.40
        Airport                    92,500.00
        Building Inspector/Planner    129,167.34
        Emergency Management    3,400.00
        Fire Department                     76,500.00
        Motor Pool                 166,565.68
        Cemetery Department         148,180.53
        Parks Department                   274,484.80
        Parks & Recreation            78,006.00
        Police Department            651,605.44
        Street Department                           580,522.04
        Social Services                45,750.00
        Optional 1%-Capital Projects    1,184,827.00
            Sub-Total        $    5,335,650.23
    ELECTRIC FUND            $    3,580,097.05
    SANITATION FUND            782,938.34
    WATER FUND                290,384.01
    SEWER FUND                330,862.31
            Sub-Total        $    4,984,282.71
    SEVERANCE TAX FUND
    Runway Reconstruction Project$       469,855.47
    Airport:  AWOS                       6,700.00
    Airport:  CARES Act O&M    30,000.00
    Airport:  Coronavirus
    Response Grant                  13,000.00
    Airport:  Runway Seal
    Coat & Markings                   186,000.00
    Airport:  Fly-In                3,500.00
    Airport:  Hangars/Lot Acquisition    333,333.00
    Pickleball Court                50,000.00
    Pathway                         75,000.00
    Landfill Closure – Air Burner     135,000.00
            Sub-Total    $           1,302,388.47
    SPECIAL PURPOSE
    EXCISE TAX            $       930,470.00
                        $       930,470.00
    AMERICAN RESCUE PLAN FUNDS                                $       265,000.00
            Sub-Total    $              265,000.00
    CAPITAL FACILITIES FUND$          20,000.00
            Sub-Total        $          20,000.00
TOTAL EXPENDITURES        $          12,837,791.41

Public Notice No. 10959. To be published in the Platte County Record - Times June 2,  2021.

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