Budget

Ordinance #2, 2023

3rd and FINAL Reading

AN ORDINANCE, APPROPRIATING MONEY FOR THE 12 MONTH PERIOD BEGINNING JULY 1, 2023 AND ENDING JUNE 30, 2024

BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF PINE HAVEN, CROOK COUNTY, WYOMING THAT THE FOLLOWING BUDGET ORDINANCE BE ADOPTED:

SECTION 1: The following sums of money are anticipated as general fund cash, investments:

Bank $ 150,000

Investments $ 2,223,000

Total Funds $ 2,373,000

SECTION 2: The following sums of money are anticipated as general revenues:

Property Taxes $ 75,744

Licenses and Permits $ 21,230

Intergovernmental $ 1,439,719

Goods & Services, Fines $ 16,725

Miscellaneous Revenues $ 53,601

Cemetery $ 1,500

Total Revenues $ 1,608,519

Transfer to Investment Accounts $ -440,905

Total Revenues $ 1,167,614

SECTION 3: The following sums of money are anticipated as general expenses:

General Government $ 432,327

Public Safety $ 157,127

Equipment Acquisition $ 50,000

Public Works $ 988,929

Parks & Recreation $ 109,138

Total Expenses $ 1,737,521

Transfer From Investment Accounts $ -569,907

Total Expenses $ 1,167,614

Section 4: The following sums of money are expected revenues, expenses and loan payments from the enterprise accounts:

Revenues:

Water Fund $ 222,647

Transfer To Water Fund $ -15,000

Sewer Fund $140,868

Transfer to Sewer Fund $ -15,883

Solid Waste $ 73,494

$ 406,126

Expenses:

Water Fund $ 179,890

Sewer Fund $ 93,812

Solid Waste $60,377

$ 334,079

Water Investment Fund Carry Over $ 27,756

Sewer Investment Fund Carry Over $ 31,174

Garbage – General Operating Fund $ 13,117

Total of Carry Overs $ 72,047

Section 5: It is anticipated that an 8 mil levy for property taxes will be required for operation of the general fund.

NOW, THEREFORE, BE IT RESOLVED by the Council that the Town of Pine Haven budget, be adopted

BE IT FURTHER RESOLVED, by the appropriation as provided for in Ordinance #2, 2023

Karla Brandenburg, Mayor

ATTEST:

Tammie McGovern, Treasurer

First Reading May 16, 2023

Second Reading May 30, 2023

Third Reading & Public Hearing June 13, 2023

Publish: July 6, 2023