Meeting Notice 3 06.27.19

 
Budget Hearing
 
Notice is hereby given that a public hearing on the proposed budget for the West End Water District for the fiscaql year ending June 30, 2020, 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 10, 2019 at 7:00 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, 2020
 
Estimated Unencumbered
Cash at June 30, 2018 330,836
Estimated Revenues: 
Water Sales 72,000
Interest Income 1,500
Total Estimated Revenue: 73,500
 
Total Estimated Cash & Estimated Revenues Available
For Appropriations: 403,500
 
Wages 10,000
Payroll Taxes 1,000
Office & Administration 5,000
Dues, Legal & Accounting 5,500
Repairs & Labor 31,000
Miscellaneous 4,000
Propane 1,000
Insurance 1,000
Water Analysis 2,000
Interest Expense 0
Principal Payments 0
 
Total Appropriations: 60,500
 
Cash Reserve Fund 343,500
 
Total Requirements 403,500
(Publish June 27, 2019)