Public Notice No. 11015


Town of Wheatland Notice of Receipts and Expenditures 

In accordance with W.S. 15-2-204(a), the following shows the amount budgeted and actually received for all revenue sources and the amount and purpose budgeted and actual expended for each appropriation for the Fiscal Year ending June 30, 2020.

Statement of Revenues 

Account Received YTD Estimated Revenue 

ELECTRIC REVENUE $4,288,861.05  $4,277,101.00 WATER REVENUE  $692,103.62  $645,000.00 SANITATION REVENUE $895,672.81  $875,000.00 SEWER REVENUE  $381,950.90  $350,000.00 LICENSES & PERMITS $128,645.53  $94,000.00 CEMETERY  $28,526.00  $10,000.00 POLICE COURT  $13,849.00  $15,000.00 COUNTY MIL  $348,597.10  $350,000.00 SALES/ USE TAX $1,120,476.92  $975,961.81 GASOLINE TAX $208,107.73  $193,483.86 CIGARETTE TAX $28,594.81  $22,482.42 WYO DOT TRAFFIC GRANT  $16,700.25  $7,500.00 WYO DOT GRANT $36,270.00  $72,540.00 MINERAL ROYALTY  $176,244.76  $142,448.02 OPTIONAL 1% TAX $957,264.57  $628,620.38 LOCAL SUPPLEMENTAL  $242,444.43  $196,339.34 ZONING APP FEES $2,140.33  $500.00 RURAL FIRE DISTRICT 1-F $45,797.89  $58,140.00 ANIMAL CONTROL  $335.00  $300.00 MISCELLANEOUS REVENUE  $125,330.12  $9,100.00 INTEREST EARNINGS  $53,578.66  $40,000.00 ALCOHOL/ TOBACCO GRANT  $-    $10,000.00 GENERAL FUND TRANSFER  $-    $-   LOTTERY SALES $32,269.74  $18,784.33 SEVERANCE TAX   $2,790,019.79  $1,264,389.76 CAPITAL FACILITIES  $365.23  $20,000.00 SPET TAX  $354,997.08  $856,985.00 METER DEPOSITS   $81,987.71 CEMETERY PERPETUAL   $1,924.00 STATE SALES TAX   $200,497.23 

Statement of Expenditures

Account Expended YTD Estimated Expenditures  ADMINISTRATION  $1,899,202.09  $1,900,303.51 AIRPORT  $2,000.00  $2,000.00 BUILDING INSPECTOR  $127,455.02  $139,519.60 CAPITAL PROJECTS 1%  $64,032.63  $170,782.00 CEMETERY  $93,238.44  $103,474.99 EMERGENCY MGMT.  $2,400.00  $3,400.00 FIRE DEPARTMENT/ DISTRICT  $66,237.20  $69,620.00 MOTOR POOL  $197,428.55  $219,554.95 PARKS DEPARTMENT   $235,182.70  $259,068.81 PARKS AND REC. $78,006.00  $78,006.00 POLICE DEPARTMENT  $627,335.46  $666,968.25 ELECTRIC EXPENSE  $3,510,798.39  $3,583,413.58 SANITATION EXPENSE  $681,721.88  $733,127.40 WATER EXPENSE  $233,545.25  $233,753.95 SEWER EXPENSE  $282,778.49  $313,384.24 STREET DEPARTMENT  $425,081.35  $472,423.88 SOCIAL SERVICES  $43,500.00  $43,500.00 SEVERANCE TAX   $1,335,716.63  $1,264,389.76 CAPITAL FACILITIES  $-    $20,000.00 SPET TAX  $159,762.95  $856,985.00 METER DEPOSITS   $41,940.00 STATE SALES TAX   $198,654.57 

Public Notice No. 11015. To be published in the Platte County Record - August 11, 2021.

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