Town of Wheatland Revenues and Expenditures for 12Months Ending June 30,2026
BUDGET
July 1, 2025 – June 30, 2026
REVENUES
GENERAL FUND Budgeted Actual
Property Taxes $192,000.00 378,564.14
Licenses 138,500. 194,496.44
State Share Revenues
2,913,290.38 3,625,788.17
Charges forService 86,506.24 59,765.75
MiscellaneousRevenue
108,500.00 180,589.88
General Fund Increase/(Decrease) 0.00 0.00
State& Federal Grant 7,500.00 133.98
Sub-Total $3,446,296.62 4,439,338.36
ELECTRIC FUND$4,613,700.00 4,312,091.59
SANITATION FUND 1,169,400.00 939,020.01
WATER FUND 1,065,500.00 1,195,517.44
SEWER FUND 496,300.00 513,608.25
Sub-Total $7,344,900.00 6,960,237.29
SEVERANCE TAX FUND
StateRevenue/Interest
$758,096.04 505,380.11
Cash Reserves 6,802,594.99 0.00
State & Federal Grants 5,848,559.60 6,138,173.14
Sub-Total $ 13,409,250.63 6,643,553.25
SPECIALPURPOSEEXCISETAX $4,367,620.371, 179,736.42
Sub-Total $4,367,620.37 1,179,736.42 CAPITAL FACILITIES FUND 110,000.00 2,893.12
Sub-Total $ 110,000.00 2,893.12
METER DEPOSITS 0.00 66,763.91
Sub-Total 0.00 66,763.91
SALES TAX FUND 0.00 202,941.36
Sub-Total $ 0.00 202,941.36
TOTAL REVENUES
$_ 28,678,067.6 19,495,463.71
EXPENDITURES
GENERAL FUND Budgeted Actual
Administration $ 2,301,442.50 1,964,848.65
Airport 31,600.00 13,397.52
Building Inspector/Planner 162,625.50 83,662.98
Emergency Management 1,000.00 0.00
Fire Department 144,812.48 87,359.18
Motor Pool 249,093.58 216,022.36
CemeteryDepartment
165,552.30 92,929.26
Parks Department 349,767.10 285,373.74
Parks & Recreation 110,633.00 102,295.96
Police Department 1,033,754.61 915,195.57
Street Department
434,450.96 405,497.73 Social Services 37,700.00 36,200.00
Optional 1% - Capital Projects 565,999.00 533,819.01
Sub-Total $ 5,588,431.03 4,736,601.96
ELECTRIC FUND $ 4,387,377.59 3,770,014.64
SANITATION FUND 1,027,338.00 1,018,491.41
WATER FUND 608,016.85 487,213.74
SEWER FUND 387,995.15 300,725.42
Sub-Total $ 6,410,727.59 5,576,445.21
SEVERANCE TAX FUND
Airport: AWOS $ 6,700.00 12,388.25
Airport: ARGP 2,781,178.00 2,704,762.53
Airport: Hangars/Lot Acquisition 321,566.00 28,433.65
Airport: Sealcoat and Marking 0.00 5,723.95
Airport: Reconstruct GA Apron 0.00 454,298.69
Airport: Pavement Maintenance 221,000.00 0.00
Black Mtn. Water Tower 108,247.35 1,112,497.67
16th Street 8,661,448.00 6,699,481.49
Pathway (TEAL/TREES) 245,479.00 110,961.45
Landfill Closure 439,500.00 113,626.53
Sub-Total $ 12,785,118.35 11,242,174.21
SPECIAL PURPOSE EXCISE TAX $ 4,991,752.65 5,384.80
$ 4,991,752.65 5,384.80
CAPITAL FACILITIES FUND $ 110,000.00 110,000.00
Sub-Total $ 110,000.00 110,000.00
METERDEPOSITFUND
0.00 37,955.00
Sub-Total $ 0.00 37,955.00
SALESTAXFUND 0.00 198,794.90
0.00 198,794.90
TOTAL EXPENDITURES
$ 29,885,029.62 21,907,356.08
Public Notice No. 12158 published in the Platte County Record-Times September 2, 2026
