Budget

VISTA WEST

Proposed Budget

2022-2023 Fiscal Year

Monthly

July 2022 Monthly

June 2023 Annual

Fiscal Year

Total

Accounting $ 500.00 $ 500.00 $ 6,000.00

Electric Street Lights $ 166.67 $ 166.67 $ 2,000.00

Insurance $ 166.67 $ 166.67 $ 2,000.00

Internet/Website $ 83.33 $ 83.33 $ 1,000.00

Lawn Mowing & Park Maintenance $ 125.00 $ 125.00 $ 1,500.00

Legal Fees $ 8.33 $ 8.33 $ 100.00

Legal Notices $ 20.83 $ 20.83 $ 250.00

Miscellaneous $ 229.17 $ 229.17 $ 2,750.00

Office Expenses $ 58.33 $ 58.33 $ 700.00

Payroll Expenses & Wages $ 41.67 $ 41.67 $ 500.00

Printing & Postage $ 54.17 $ 54.17 $ 650.00

Snow Plow Expense & Fuel $ 41.67 $ 41.67 $ 500.00

Snow Removal - Contracted Services $ 83.33 $ 83.33 $ 1,000.00

Street & Sidewalk Maintenance $ 83.33 $ 83.33 $ 1,000.00

Travel & Schools $ 8.33 $ 8.33 $ 100.00

Garbage Service $ 1,000.00 $ 1,000.00 $ 12,000.00

Sewer Operator $ 250.00 $ 250.00 $ 3,000.00

Sewer System Repairs $ 291.67 $ 291.67 $ 3,500.00

Chlorine $ 83.33 $ 83.33 $ 1,000.00

Electricity - Well/Chlorinator $ 270.83 $ 270.83 $ 3,250.00

Forest Service Lease $ 13.33 $ 13.33 $ 160.00

Water Maint/Tests $ 83.33 $ 83.33 $ 1,000.00

Water Operator $ 820.83 $ 820.83 $ 9,850.00

Water System Repairs $ 375.00 $ 375.00 $ 4,500.00

WY Water Loan Debt Retirement $ 947.50 $ 947.50 $ 11,370.00

Water System Sinking Fund $ 450.00 $ 450.00 $ 5,400.00

Waste Water Sinking Fund $ 250.00 $ 250.00 $ 3,000.00

Street Sinking Fund $ 200.00 $ 200.00 $ 2,400.00

Emergency Fund $ 50.00 $ 50.00 $ 600.00

Total Expenses     81,080.00

2022-2023 Income Budget 81,292.00

The final budget meeting will be June 9, 2022 at 7:00 p.m. at Max Kelley’s home. 

Publish: May 26 and June 2, 2022