PUBLIC HEARING NOTICE
The city of Wheatland will hold a public hearing on June 14, 2021 at 6:30 p.m. on the following draft budget. Copies of the proposed budget are available from Wheatland City Hall.
BUDGET PROPOSAL
July 1, 2021 – June 30, 2022
Section 1: The total revenue the city of Wheatland, Wyoming will collect during the fiscal year July 1, 2021 through June 30, 2022 is estimated to be $ 12,572,790.41
REVENUES
GENERAL FUND
Property Tax $ 350,000.00
Licenses 140,400.00 State Shared Revenues 2,951,280.85
Fees for services 26,000.00 Other income 48,850.00
General fund increase / (decrease) 548,466.09
State and federal grants 5,200.00
Subtotal $ 4,070,196.94
ELECTRIC FUND $ 4,312,735.00
SANITARY FUND 883,000.00
WATER FUND 675,000.00
Sewer Fund 379,000.00
Subtotal $ 6,249,735.0
SECTION TAX FUND
Government Revenue / Interest $ 133,959.76
Cash reserves (35,088.35)
State and federal grants 1,203,517.06
Subtotal $ 1,302,388.47
SPECIAL PURPOSE
EXCISE TAX $ 930,470.00 Subtotal $ 930,470.00 AMERICAN RESCUE
PLAN FUND $ 265,000.00
Subtotal $ 265,000.00 CAPITAL FACILITIES FUND 20,000.00
Subtotal $ 20,000.00
TOTAL SALES $ 12,837,790.41
Section 2: That the following amounts of money will be used for the respective purposes from all resources of the City of Wheatland that have not been used elsewhere to settle all necessary expenses and liabilities of the City of Wheatland for the fiscal year beginning July 1, 2021 and ending on 30 June 2022.
EXPENDITURE
GENERAL FUND
Administration $ 1,904,141.40
Airport 92,500.00
Building inspector / planner 129,167.34
Emergency management 3,400.00
Fire brigade 76,500.00
Motor pool 166,565.68
Cemetery section 148,180.53
Parking department 274,484.80
Parks & Leisure 78.006.00
Police station 651,605.44
Road section 580,522.04
Social services 45,750.00
Optional 1% capital projects 1,184,827.00
Sub-total $ 5,335,650.23
ELECTRIC FUND $ 3,580,097.05
SANITARY FUND 782,938.34
WATER FUND 290,384.01
Sewerage fund 330,862.31
Subtotal $ 4,984,282.71
SECTION TAX FUND
Runway Rebuild Project $ 469,855.47
Airport: AWOS 6,700.00
Airport: CARES Act O&M 30,000.00
Airport: Coronavirus
Answer grant 13,000.00
Airport: runway seal
Coat & Markings 186,000.00
Airport: Fly-In 3,500.00
Airport: Hangars / Lot Acquisition 333,333.00
Pickleball court 50,000.00
Way 75,000.00
Landfill closure – air burner 135,000.00
Subtotal $ 1,302,388.47
SPECIAL PURPOSE
EXCISE TAX $ 930,470.00
$ 930,470.00
AMERICAN RESCUE PLAN Funds $ 265,000.00
Subtotal $ 265,000.00
CAPITAL ESTABLISHMENT FUND $ 20,000.00
Subtotal $ 20,000.00
TOTAL EXPENSES $ 12,837,791.41
Public Announcement No. 10959. Published in the Platte County Record – Times on June 2, 2021.