Ordinance #5, 2024
3rd and Final Reading
2024/2025 FY Budget
AN ORDINANCE, APPROPRATING MONEY FOR THE 12 MONTH PERIOD
BEGINNING JULY 1, 2024, AND ENDING JUNE 30, 2025
BE IT ORDAINED BY THE COUNCIL OF THE TOWN OF PINE HAVEN, CROOK COUNTY, WYOMING THAT THE FOLLOWING BUDGET ORDINACE BE ADOPTED:
SECTION 1: The following sums of money are anticipated as general fund cash, investments:
Bank $ 145,000
Investments $ 2,615,359
Total Funds $ 2,760,359
SECTION 2: The following sums of money are anticipated as general revenues:
Property Taxes $ 93,950
Licenses and Permits $ 24,565
Intergovernmental $ 765,860
Grant – PED Pathway Design $ 221,700
Goods & Services, Fines $ 35,000
Miscellaneous Revenues $ 87,850
Cemetery $ 2,850
Revenues $ 1,231,775
Transfer into Gen. From Invest Accts. $ 380,100
Total Revenues $ 1,611,875
SECTION 3: The following sums of money are anticipated as general expenses:
General Government $ 299,609
Public Safety $ 243,350
Public Works $ 780,854
Parks & Recreation $ 58,562
Expenses $ 1,382,375
Transfer To Investment Accounts $ 229,500
Total Expenses $ 1,611,875
Section 4: The following sums of money are expected revenues, expenses, and loan payments from the enterprise accounts:
Revenues:
Water Revenue $ 213,089
Grant – Boe Drive Waterline & Hydrants $ 849,334
Transfer in for Loan #186 – Water Tank $ 21,683
Transfer To Water Fund $ -18,000
Sewer Revenue $ 155,620
Grant – Vista Grande Extension Project $ 222,000
Transfer Town Match & Lagoon Repairs $ 193,652
Transfer To Sewer Fund $ -18,883
Solid Revenue $ 74,394
$ 1,692,890
Expenses:
Water Expenses $ 1,068,605
Sewer Expenses $ 570,543
Solid Expenses $ 64,243
$ 1,684,509
Water Investment Fund Carry Over $ 15,501
Sewer Investment Find Carry Over $ 729
Garbage – General Operating Fund $ 10,151
Total of Carry Over’s $ 26,381
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 FUTHER RESOLVED, by the appropriation as provided for in Ordinance #5, 2024
Karla Brandenburg, Mayor
ATTEST:
Tammie McGovern, Treasurer
First Reading May 14, 2024
Second Reading May 28, 2024
Third Reading & Public Hearing June 11, 2024
Publish: July 4, 2024