Public Notice No. 11205

PUBLIC NOTICE

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
        SEWER FUND       345,339.36
Sub-Total      $5,116,681.74
        SEVERANCE TAX FUND
        Airport:  Runway Reconstruction                         $716,525.00
        Airport:  AWOS    6,700.00
        Airport:  ARGP         32,000.00
        Airport:  Runway Seal Coat & Markings                           156,558.71
        Airport:  Fly-In           3,500.00
        Airport:  Hangars/Lot Acquisition                       530,000.02
        Airport:  Bipartisan Infrastructure Law
            $   353,333.00
        Pickleball Court           1,000.00
        Pathway         66,332.72
        Landfill Closure – Air Burner    135,000.00                Sub-Total    $           2,000,949.45

        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