INTERGOVERNMENTAL REVENUE by n079e60

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									                                              ORDINANCE 2012-03

       AN ORDINANCE OF THE TOWN OF WRIGHT, WYOMING PROVIDING FOR THE ANNUAL
       APPROPRIATIONS FOR THE FISCAL YEAR BEGINNING JULY 1, 2012 AND ENDING JUNE 30,
       2013

BE IT ORDAINED BY THE GOVERNING BODY OF THE TOWN OF WRIGHT, WYOMING THAT:

SECTION 1:
The following sums of money are anticipated as Revenue for the General Fund of the Town of Wright, Wyoming for the
fiscal year beginning July 1, 2012 and ending June 30, 2013, to-wit:

               Property & Motor Vehicle Tax                   117,000.00
               Sales & Use Tax                              1,233,000.00
               Severance Tax                                   67,500.00
               Federal Mineral Royalty Tax                    110,000.00
               Gas & Special Fuels Tax                         43,600.00
               Cigarette Tax                                   14,500.00
               Supplemental Funding                           111,000.00
               Local Option Sales & Use Tax-1%              1,100,000.00
               Capital Facilities Tax                       4,320,000.00
               Permits & Licenses                               9,400.00
               Franchise Fees                                  45,000.00
               Land Sales/Rental                               20,000.00
               Capital Credits                                    200.00
               Hay Creek Golf Course Fees                      15,000.00
               Hay Creek Golf Cart Rentals                     14,000.00
               Hay Creek Golf Course Memberships               18,000.00
               Municipal Court Fines                           35,000.00
               Interest on Deposits                            30,000.00
               Miscellaneous/Fax/Copies                         8,000.00

INTERGOVERNMENTAL REVENUE
          CDBG Planning Grant-Town Hall                 13,950.00
          Consensus Funding-Wright Recreation Center 476,005.57
          Wright Visitor Center Grant                 300,000.00
          Wright Visitor Center Grant                 250,000.00
          Consensus Funding-New Town Hall Bldg       1,211,558.00
          County Rec Mill Grant-Wright Days              5,000.00
          Tourism Sign Grant-Golf Course                 4,500.00
          Trail Head Project                          200,000.00

               TOTAL ANTICIPATED REVENUES                            9,772,213.57

APPLICATION OF RESERVES
          Security State Bank – Gillette                              5,147,206.43

TOTAL ANTICIPATED REVENUES FOR THE FISCAL YEAR 2012-2013                             14,919,420.00

SECTION 2:
The following sums of money are hereby appropriated as the anticipated expenses of the Town of Wright, Wyoming for
the fiscal year beginning July 1, 2012 and ending June 30, 2013, to-wit:

               Mayor/Council                                  414,085.00
               Municipal Court                                 81,000.00
               Clerk/Treasurer                                477,600.00
               Medical Services                                 6,000.00
               Public Services                                441,852.00
               Economic Development Coordinator               112,875.00
               Planning Commission                              4,500.00
               Animal Control                                 106,350.00
               Building Official                              128,250.00
               Maintenance                                    438,700.00
               Parks/Recreation                               254,900.00
               Multi-Purpose Facility                          26,000.00
               Hay Creek Golf Course                          336,350.00
               Club House                                      72,900.00

GRANTS & CAPITAL IMPROVMENTS
           New & Used Equipment                               125,000.00
           Street Repair                                    1,500,000.00
           Vehicle                                             36,500.00
                  SCC Agricultural Complex               1,000,000.00
                  Museum Extension                          50,000.00
                  Visitor Center                         1,000,000.00
                  Capital Facilities Tax                 4,320,000.00
                  Wright Recreation Center               2,500,000.00
                  Consensus Funding-New Town Hall Bldg   1,211,558.00
                  Current Town Hall Re-Design               20,000.00
                  Gibson Park Upgrade                       10,000.00
                  War Memorial Project                       5,000.00
                  Trail Head Project                       240,000.00

TOTAL ANTICIPATED EXPENSES FOR THE FISCAL YEAR 2012-2013                        14,919,420.00



PASSED, APPROVED AND ADOPTED THIS 25th Day of June 2012.

                                                    TOWN OF WRIGHT, a Municipal Corporation



                                                    Tim Albin, Mayor
ATTEST:



Chrissy Herrera, Clerk/Treasurer


First Read:       May 29, 2012
Second Read:      June 11, 2012
Third Read:       June 25, 2012
Public Hearing:   June 11, 2012

								
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