West End Water District Budget Notice 2025

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, 2026, which is now being considered by the Board of Directors, will be held at the Newcastle Equipment Office, Newcastle, Wyoming on Wednesday, July 9, 2025 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, 2026

Estimated Unencumbered Cash at June 30, 2024 591,300.00

Estimated Revenues:

Water and Tap Sales 97,900.00

Interest Income 15,400.00

Total Estimated Revenues: 113,300.00

Total Estimated Cash & Estimated Revenues Available For Appropriations: 704,600.00

Capital Outlay 200,000.00

Administration 30,700.00

Operations 56,000.00

Indirect Costs 7,150.00

Total Appropriations: 293,850.00

Cash Reserve Fund 410,750.00

Total Requirements 704,600.00

(Publish May 22, 2025)