Budget

VISTA WEST

Proposed Budget

2023-2024 Fiscal Year

Annual

Monthly Monthly Fiscal Year

July 2022 June 2023 Total

Accounting $ 515.00 $ 515.00 $ 6,180.00

Electric Street Lights $ 166.67 $ 166.67 $ 2,000.00

Insurance $ 170.83 $ 170.83 $ 2,050.00

Internet/Website $ 104.17 $ 104.17 $ 1,250.00

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 $ 168.50 $ 168.50 $ 2,022.00

Office Expenses $ 41.67 $ 41.67 $ 500.00

Payroll Expenses & Wages $ 41.67 $ 41.67 $ 500.00

Printing & Postage $ 45.83 $ 45.83 $ 550.00

Snow Plow Expense & Fuel $ 41.67 $ 41.67 $ 500.00

Snow Removal - Contracted Services $ 166.67 $ 166.67 $ 2,000.00

Street & Sidewalk Maintenance $ 41.67 $ 41.67 $ 500.00

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 $ 291.67 $ 291.67 $ 3,500.00

Forest Service Lease $ 14.17 $ 14.17 $ 170.00

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     81,292.00

2023-2024 Income Budget 81,292.00

Difference $0.00

The budget approval meeting will be June 8th, 7:00 P.M. at the home of James II & Jill Keller.

Publish: May 18 and 25, 2023