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NOTICE OF PUBLIC HEARING ON PARK COUNTY BUDGET
Notice is hereby given that a public hearing shall be held July 8, 2019 at 6:00 p.m. in the Park County Commissioners Meeting Room (Original Courthouse, 1002 Sheridan Avenue, Cody, Wyoming) to consider the proposed Park County Budget for Fiscal Year ending June 30, 2020. All interested persons are encouraged to appear and present comments regarding the budget. The proposed budget summary is available for review in the Park County Clerk’s Office or by calling 527-8600 or 754-8600 or 1-800-786-2844 or on the website http://parkcounty.us/countyclerk/budget.html
Department/Office Proposed Expense Proposed Funding Sources District Court Clerk $435,671.00 General Fund: District Court Judge $285,650.00 Mill Levy $8,345,036.00 County Commissioners $592,811.00 General Revenues $14,568,685.00 Youth Services $137,711.00 Transfer from Reserves $1,300,000.00 County Clerk and Elections $897,510.00 Fund Balance $790,000.00 County Treasurer $616,899.00 Total Funds Available $25,003,721.00 County Assessor $906,512.00 County Attorney $1,246,013.00 Transfer to Reserves $- County Engineer $541,323.00 Planning & Zoning $391,836.00 General Fund Reserves $15,075,543.00 Information Technology $1,005,318.00 Events Department $301,759.00 Solid Waste Fund: Buildings & Grounds $1,962,669.00 Service Fees $1,778,500.00 Capital Projects $732,224.00 Fund Balance $4,155,012.87 General Accounts $1,156,903.45 Total Funds Available $5,933,512.87 County Sheriff $2,727,336.00 County Detention $3,082,281.13 County Coroner $125,327.00 Landfill Closure Reserves $880,000.00 Homeland Security $135,296.89 Road & Bridge $4,264,249.68 County Road Fund: Specific Use Tax $153,663.00 State Pass Thru Funds $958,535.00 Public Works Grants $404,878.00 Fund Balance $4,014,417.00 Health Officer $19,800.00 Total Funds Available $5,190,166.00 Public Health $570,246 Cooperative Extension Service $185,285.00 Fair, Library, Museum, Parks & Recreation $2,124,549.74 E-911 Services: General Fund Appropriations Required $25,003,721.89 911 Service Fees $155,700.00 Solid Waste $1,515,281.00 Fund Balance $230,560.00 County Road Fund $1,300,000.00 Total Funds Available $372,393.00 E-911 Services $155,700.00 Total Park County Expenditures $27,974,702.89
Mill Levy Allocated to Boards
BOARD OF COUNTY COMMISSIONERS PARK COUNTY WYOMING
Publ., Tues., July 2, 2019
