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