Weston County Natural Resource District budget notice

Public Notice

Notice is hereby given that a public hearing on the proposed budget for the Weston County Natural Resource District for the 2024-2025 fiscal year ending June 30, 2025, which is being considered by the Board of Supervisors, will be held July 9, 2024, at 3:00p.m. at the Weston County Natural Resource District office, Newcastle, Wyoming at which time any persons interested may appear and be heard respecting such budget. The Board’s regular business meeting will be held immediately after the budget hearing.

The following budget will be reviewed:

Estimated Cash on Hand – 7/1/2024 $120,000

Estimated Emergency Reserve – 7/1/2024  $127,067

Projected Revenue:

Anticipated Cash and Revenue (State grants, Unanticipated revenue, Sales Tax) $156,249

Mill Levy Requested $160,000

Total Projected Revenue: $436,249

Projected Expenditures:      

Administrative Budget (Coordinator, Office supplies, Postage, Travel, Training) $68,511

Operations Budget (Education, Forestry, Wildlife, Water Quality, etc.)* $311,438

Indirect Costs Budget (Insurance, Payroll taxes, Worker’s comp.) $46,300

To be added to Emergency Reserve $10,000

Total Projected Expenditures: $436,249

*This includes carry over funds for committed projects and grants

(Publish June 27, 2024)