Pinedale

Budget FY 97-98

The amount of general taxes upon all property within the town of Pinedale to provide for the current expenses is 8 mill.

Revenue

Cash on Hand as of 7-01-97

General Fund.......................................$293,316
Equipment Depreciation..................................0
Vehicle - Animal Control...........................7,500
Capital Improvement Reserve.............231,000
Curb and Gutter........146,000
Parking........................75,000
Building.......................10,000
Water Fund...........................................282,837
Sewer Fund...........................................247,117
Sewer Depreciation................................14,870
Total Cash on Hand................................................................$1,076,640

General Fund Revenues

Taxes - State of Wyoming
Motor vehicle................$16,150
Sales and use tax...........181,000
Cigarette tax....................16,178
Gasoline tax.....................17,872
Mineral royalties...........131,867
Mineral severance..........57,974
Total State of Wyoming............................$421,041

Intergovernmental Revenue
Farm Loan - streets........45,000
L&WCF grant - park......25,000
Wy Highway - parks.......72,000
County - recreation.........15,000
Energy loan - WAM.......40,000
Total Intergovernmental..........................$197,000

Taxes - Town of Pinedale
Total General property 8mill levy.............$51,000

Licenses and Permits
Dog licenses..................$1,200
Dog impound fees..............900
Building permits..............2,000
Developers fees..............1,075
Liquor licenses..............10,900
Franchise.......................15,500
Total Licenses and permits.......................$31,575

Fines and Forfeits
Court costs....................$1,146
Court fines.......................7,200
Total Fines and Forfeits..............................$8,346

Miscellaneous Revenue
Interest on deposits....$41,000
Fire Department.........142,905
Miscellaneous................3,000
Airport - fuel.................30,000
Total Miscellaneous Revenue...............$216,905

Total General Fund Revenue...................................................$925,867

Enterprise Fund Revenues (Water and Sewer)

Water Revenues
Water connect fees..........$10,000
Water rents......................221,000
Water deposits........................600
Late fees.................................125
Bulk water sales.....................100
Water meters.......................2,500
Farm Loan Board - chlor..176,431
WY Water Dev. - loan...1,133,424
WY Water Dev. - grant..2,301,194
Total Water Revenues..........................$3,845,374

Sewer Revenues
Sewer connect......................$8,000
Sewer rent............................70,000
Sewer deposits..........................300
Holding tanks.........................2,000
Total Sewer Revenues................................$80,300

Total Enterprise Revenues....................................................$3,925,674

Total Revenues....................................................$5,928,181

Expenditures

Administration....................................$214,720
Municipal Court.....................................12,750
Animal Control.......................................35,989
Police....................................................144,545
Fire.......................................................178,205
Streets..................................................129,450
Water....................................................125,036
Sewer....................................................111,388
Pest.........................................................16,366
Recreation..............................................11,800
Parks.......................................................59,604
Planning.....................................................3,510
Maintenance.........................................155,466
Airport.....................................................56,000
Capital improvements...........................249,000
Capital improvements reserve.............231,000
Cash Reserves
Cash reserves......................................321,372
Equipment depreciation..................................0
Vehicle depreciation - animal control......7,500
Water system expansion...................3,857,480
Sewer system expansion.................................0

Total Expenditures...............................................$5,928,181