06.11.20 Budget Notice

Hearing on Budget
Notice of Hearing on Budget
 
Notice is hereby given that a public hearing on the proposed budget for the West End Water District for the fiscal year ending June 30, 2021, which is now being considered by the Board of Directors, will be held at the USDA Service Center, 1225 Washington, Newcastle, Wyoming on Wednesday, July 8, 2020 at 6:00 p.m. at which time any and all persons interested may appear to be heard respecting the budget. A summary of the proposed budget follows:
 
Proposed Budget for Fiscal Year Ending June 20, 2021
 
Estimated Unencumbered
Cash at July 1, 2020 $412,000
Estimated Revenues:
Water Sales 72,000
Tap Fees 20,000
Interest Income 1,500
Total Estimated Revenues: 93,500
 
Total Estimated Cash & Estimated Revenues Available for Appropriations 505,500
 
Capital Outlay 2,500
Personnel Services 11,000
Contractual Services 5,100
Other Administrative Services 5,400
Contract Services 29,800
Operating Supplies 31,000
Acre Fee Water Use 700
State Lease 700
Water Analysis 2,400
Total Appropriations: 88,600
Cash Reserve Fund 416,980
 
Total Requirements 423,500
 
(Publish June 11 and 18, 2020)