NOTICE OF PUBLIC HEARING
Town of Wheatland will be having a public hearing on June 21st, 2023 at 5:00 pm on the following proposed budget. Copies of the proposed budget are available at Wheatland Town Hall.
RESOLUTION #07-2023
A RESOLUTION PROVIDING FOR THE APPROPRIATION OF FUNDS TO DEFRAY ALL THE NECESSARY EXPENSES AND LIABILITIES OF THE TOWN OF WHEATLAND, WYOMING SPECIFYING THE OBJECTS, PURPOSES AND AMOUNTS OF SUCH APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024.
BUDGET
July 1, 2023 – June 30, 2024
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, 2023 and ending June 30, 2024, are in the amount of $14,663,931.49.
REVENUES
GENERAL FUND
Property Taxes $ 350,000.00
Licenses 159,400.00
State Shared Revenues 3,765,850.00
Charges for Services 33,000.00 Miscellaneous Revenue 75,061.00
General Fund Increase/(Decrease) 0.00
State & Federal Grants 7,500.00
Sub-Total $ 4,390,811.00
ELECTRIC FUND $ 4,500,000.00
SANITATION FUND 900,000.00
WATER FUND 1,000,950.00
SEWER FUND 435,000.00
Sub-Total $ 6,835,950.00
SEVERANCE TAX FUND
State Revenue/Interest $ 130,000.00
Cash Reserves 201,832.30
State & Federal Grants 2,017,125.14
Sub-Total $ 2,348,957.44
SPECIAL PURPOSE EXCISE TAX $ 871,563.12 Sub-Total $871,563.12 AMERICAN RESCUE PLAN FUNDS $196,649.93 Sub-Total $ 196,649.93
CAPITAL FACILITIES FUND 20,000.00
Sub-Total $20,000.00
TOTAL REVENUES $14,663,931.49
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, 2023 and ending June 30, 2024 are in the amount of $14,663,931.49
EXPENDITURES
GENERAL FUND
Administration $ 2,026,369.39
Airport 28,000.00
Building Inspector/Planner 162,842.03
Emergency Management 3,400.00
Fire Department 82,060.00
Motor Pool 308,807.15
Cemetery Department 138,041.48
Parks Department 296,372.29
Parks & Recreation 279,134.64
Police Department 718,815.13
Street Department 649,342.39
Social Services 44,250.00
Optional 1% - Capital Projects 969,777.72
Sub-Total $ 5,707,212.22
ELECTRIC FUND $ 4,056,065.58
SANITATION FUND 761,445.64
WATER FUND 340,529.63
SEWER FUND 361,507.93
Sub-Total $ 5,519,548.78
SEVERANCE TAX FUND
Airport: Runway Reconstruction $150,000.00
Airport: AWOS 6,700.00
Airport: ARGP 32,000.00
Airport: Fly-In 3,500.00
Airport: Hangars/Lot Acquisition 434,757.44
Airport: Bipartisan Infrastructure Law 223,000.00
Airport: Reconstruct GA Apron 305,000.00
Black Mtn. Water Tower-ARPA/SLIB 344,000.00
16th Street 750,000.00
Landfill Closure 100,000.00
Sub-Total $ 2,348,957.44
SPECIAL PURPOSE EXCISE TAX $871,563.12 $871,563.12
AMERICAN RESCUE PLAN FUNDS $196,649.93 Sub-Total $ 196,649.93
CAPITAL FACILITIES FUND $20,000.00
Sub-Total $20,000.00
TOTAL EXPENDITURES $ 14,663,931.49
Public Notice No. 11447. To be published in the Platte County Record-Times - June 14, 2023.
