Budget Hearing, West End Water District

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 Dist. For the fiscal year ending June 30, 2025, which is now being considered by the Board of Directors, will be held at the Newcastle Equipment Office, Newcastle, Wyoming on Wednesday, July 10, 2024 at 6:00 p.m. at which time any and all persons interested may appear and be heard respecting the budget. A summary of proposed budget follows:

PROPOSED BUDGET FOR FISCAL YEAR ENDING JUNE 30, 2025

Estimated Unencumbered

Cash at June 30, 2024 555,600.00

Estimated Revenues:

Water and Tap Sales 100,800.00

Interest Income 2,000.00

Total Estimated Revenues: 102,800.00

Total Estimated Cash & Estimated Revenues Available For Appropriations: 658,400.00

Capitol Outlay 100,000.00

Administration 43,500.00

Operations 68,400.00

Indirect Costs 7,170.00

Total Appropriations: 219,070.00

Cash Reserve Fund 439,330.00

Total Requirements 658,400.00

(Publish May 16, 2024)