The Voice of the Community Since 1909, Serving Moorcroft and Pine Haven, Wyoming

ENTERPRISE FUNDS

Town of Moorcroft

ENTERPRISE FUNDS

WATER REVENUES ACTUAL BUDGET

Service & Invest Fees $349,567.00 $378,000.00

Bulk/Miscellaneous $127,187.00 $ 5,000.00

Tap Fees $ 6,000.00 $ 3,000.00

TOTAL REVENUES $388,464.00 $386,000.00

WATER EXPENDITURES ACTUAL BUDGET

Operational and Maintenance Costs $144,895.00 $132,990.00

Loan Payments $174,175.00 $198,700.00

Reserves $ 66,930.00 $ 54,310.00

$386,000.00 $386,000.00

SEWER REVENUES ACTUAL BUDGET

Service & Invest Fees $268,375.00 $311,500.00

SEWER EXPENDITURES

Operational and Maintenance Costs $158,784.00 $186,300.00

Loan Payments $124,127.00 $124,500.00

Reserves $ 28,589.00 $ 700.00

$311,500.00 $311,500.00

SOLID WASTE REVENUES ACTUAL BUDGET

Service Fees/Tipping Fees $244,352.00 $254,000.00

CC Grant $ 4,000.00 $ 4,000.00

$248,352.00 $259,000.00

SOLID WASTE EXPENDITURES ACTUAL BUDGET

Operational Costs $253,969.00 $253,450.00

Reserves $ 5,550.00

$259,000.00

Publish: November 2, 2023

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