West End Water District Budget Notice 2026

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, 2027, which is now being considered by the Board of Directors, will be held at the Newcastle Equipment Office, Newcastle, Wyoming on Wednesday, July 8, 2026 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, 2027

Estimated Unencumbered

Cash at June 30, 2026   $612,717.00

Estimated Revenues:

Water and Tap Sales   100,700.00

Interest Income     10,484.00 

Total Estimated Revenues:   111,184.00

Total Estimated Cash & Estimated Revenues Available For Appropriations:   $723,901.00

Capitol Outlay  122,000.00

Administration   30,730.00

Operations   53,600.00

Indirect Costs     4,854.00

Total Appropriations: 211,184.00

General Fund CD Balance                  512,717.00

Total Requirements     723,901.00

(Publish June 25 and July 2, 2026)