NOTICE OF PUBLIC HEARING
Town of Wheatland will be having a public hearing on June 13, 2022 at 6:30 pm on the following proposed budget. Copies of the proposed budget are available at Wheatland Town Hall.
PROPOSED BUDGET
July 1, 2022 – June 30, 2023
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, 2022 and ending June 30, 2023 are in the amount of $14,569,638.03.
REVENUES
GENERAL FUND
Property Taxes $ 350,000.00
Licenses 154,100.00
State Shared Revenues 3,425,576.00
Charges for Services 31,000.00 Miscellaneous Revenue 69,200.00
General Fund Increase/(Decrease) 0.00
State & Federal Grants 7,500.00
Sub-Total $ 4,037,376.00
ELECTRIC FUND $ 4,444,229.83
SANITATION FUND 895,000.00
WATER FUND 675,000.00
SEWER FUND 385,000.00
Sub-Total $ 6,399,229.83
SEVERANCE TAX FUND
State Revenue/Interest $ 130,000.00
Cash Reserves 228,914.95
State & Federal Grants 1,642,034.50
Sub-Total $ 2,000,949.45
SPECIAL PURPOSE EXCISE TAX $1,525,872.75 Sub-Total $1,525,872.75 AMERICAN RESCUE PLAN FUNDS $ 586,210.00
Sub-Total $ 586,210.00
CAPITAL FACILITIES FUND 20,000.00
Sub-Total $ 20,000.00
TOTAL REVENUES $_ 14,569,638.03
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, 2022 and ending June 30, 2023 are in the amount of $14,569,638.03.
EXPENDITURES
GENERAL FUND
Administration $2,077,551.65
Airport 17,000.00
Building Inspector/Planner 156,245.64
Emergency Management 3,400.00
Fire Department 91,600.00
Motor Pool 294,599.69
Cemetery Department 111,947.65
Parks Department 278,950.94
Parks & Recreation 158,346.77
Police Department 728,473.74
Street Department 759,961.84
Social Services 48,750.00
Optional 1% - Capital Projects 593,096.17
Sub-Total $5,319,924.09
ELECTRIC FUND$ 3,684,414.13
SANITATION FUND 803,067.18
WATER FUND 283,861.07
SPECIAL PURPOSE EXCISE TAX
$ 1,525,872.75 $ 1,525,872.75
AMERICAN RESCUE PLAN FUNDS
$ 586,210.00
Sub-Total $ 586,210.00
CAPITAL FACILITIES FUND $ 20,000.00
Sub-Total $ 20,000.00
TOTAL EXPENDITURES $ 14,569,638.03
Public Notice No. 11205. To be published in the Platte County Record - June 1 and 8, 2022