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FY 7/1117-6/30118

. Proeosed ,Budg f t\., -~~

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Wash~ki~ C~unty Predator ManagJment District I •. P.O: Box955 ... •. Worland,WY ..82401 ..

" 307-347-3633. .

5'1:.. W.Sd~"'101( The Washakie County Management District proposes no major changes i~ financial policy for the 2017-2018 fiscal year; The . Washakie County Predator Management District continues to abide by the followingrroposed financial policies for the budget year. • The proposed budget shall be set forth including actual revenues and expenditures in the last fiscal year, estimated total revenues and

expend~ures for the current fiScal year, and estimated revenues and eJ
I

• Estimated revenues and expenditures for the proposed fiscal year are based on p~or and current fiscal year data; estimates of revenues shall contain estimates of all anticipated revenues from any source and estimates expenses shall contain proposed Wddlife Service contracts or Independent contractor contracts for the proposed fiscal year,:

01

• The proposed budget format shall be prepared to best serve the Washakie County Predator Management District which incorporates a long· . term perspective. I · • If needed, the board may amend the requested budget and Hle requested budget as amended shall be the budget proposed for adoption. · ·The proposed budget shall be reviev"'d and considered by the board in a r'lJjular · public hearing as provided by Wyoming Statue, the board shall adopt a budge!:.;

l

dr special meeting called for this purpose.

Follcv.ring a

' • This act does not prevent the board from undertaking any project authorized by vo e of the people after adoption of the budget, and if said act occurs the budget adopted may be amended to best fit the needs of the Washakie County Predator Management District at thai time;

~bove

. ' Wllh the financial policies in mind, the current proposed budget shows a revalue increase in State Aid from the previous year, as reserve funds were used in the current fiscal year to operate in an effective manner ~nd futml current Wildlife Service contractsc The proposed budget estimates total revenues at $215,250 and total expenditures at $2)4. 162; the approximate $1,000 variance between the two allows for any inaccurades in proposed budget expenditure estimates;• With this proposed budget, proposed cash and investment balances will remain consistent from the current fiscal year to the next fiscal keeping in n\ind the Washakie County Predator Management District's long-term perspective.

year

I .()j!!li~;<::··:·:·•·'······

.... ,.,., .. ·

.

··~

s-1 s-2 s-3

Total Budgeted Expenditures Total Principal to Pay on Debt Total Change to Restricted Funds

S-4

Total General Fund and Forecasted Revenues Available

S-5

Amount requested from County Commissioners

s-7

Operating Revenues Tax levy (From the County Treasurer) Government Support Grants Other County Support (Notfrom Co. Treas.) Miscellaneous Other Forecasted Revenue

s-e S-9

S-10 S-11

S-12

Administration Operations Indirect Costs

S-21

Principal Paid on Debt

S-22

TOTAL GENERAL FUNDS

Summary of Reserve Funds s-23 Beginning Balance In Reserve Accounts S-24 a. Depreciation Reserve S-25 b. Other Reserve s-26 c. Emergency Reserve (Cash) Total Reserves (a+b+c) S-27 Amount to be added S-28 a. Depreciation Reserve S-29 b. Other Reserve S-30 c. Emergency Reserve (Cash) Total to be added (a+b+c) G-31

Subtotal

Date adopted by Special District"' ... _ _ _ ___

DISTRICT ADDRESS: P.O. Box 955 -

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PREPARED BY:. Westem Sa~e CPAs PC ...

DISTRICT PHONE:.:3;:;;07'---;;.34;:.7...:-3:;;:6;:;;33:.........,..-....,..~~-....c Prepared in compHance with tile Uniform Municipal Fiscal Procedures Act (W.S. 16-4-101

124) as it applies.

FY~..,.;...·6;;./3;;.;0;:,;;/2;.;.0,;.;.18._ .......

. .Washakie County Predator.Management .Distric.t,, .

· NAME OF DISTRICT/BOARD .. '

R-1 R-1.•1

Property Taxes and Assessments Received Tax Levy (From the County Treasurer) Other County Support

R-1p

R-2

Revenues from Other Governments State Aid Additional County Aid (non-treasurer) City (or Town) Aid Other (Specify}

R-~,1

R-2;2 R-2,3 R-2.4

R-2;5 R-3

Total Government Operating Revenues Customer Charges Sales of Goods or Services Other Assessments

R-~,1

R-3;2 R-3.3

Total Operating Revenues

R-3.4

R-4

R-4.1

R-4:,2 R-4;3 R-4.4 R-5 R-5.1

R-5.2

R-5.3

R-5;4 R-5.5 R-6 R-6.1 R-6.2

Grants Direct Federal Grants Federal Grants thru State Agencies Grants from State Agencies

Total Grants Miscellaneous Revenue Interest Other: Specify Other: Additional

Total Miscellaneous Total Forecasted Revenue Other Forecasted Revenue a. Other past due-as estimated by Co. Treas,.: b. Other forecasted revenue (specify):

R-6;3 R-6,4 . .-.. ···· ,>

R-6,5 R-~.6

Total Other Forecasted' Revenue (a+b)" · ··

FYE . 6/30/2018 .

Washakie County Predator Management Distric!.. NAME OF DISTRICT/BOARD.

.......·: ..... ·······-··-.!..- .. .

E-1

Capital Outlay

E-M

Real Property Vehicles Office Equipment Other (Specify)

E-1,2 E-1:3

E-1A

E-\5 E-M E-1,7

E-1,8

E-2 E-2,1

E-2_.? E-2;3 E-2,~

TOTAL CAPITAL OUTLAY

Personnel Services Administrator Secretary Clerical Other (Specify)

E-2,5 E-2.6 E-2:7

E-3 E-3;,1 E-3,2

E-3.?

Board Expenses

Travel Mileage Other (Specify)

E-3;4 E-3.!) E-3~?

E-4 E-4,1

E-4.2 E-4c3

E-4.4 E-405 E-4;6

E-6

E-5.1 E-5.2 E-5.3 E-5;4 E-5;5 E-5,6

E-5.7 E-5;8 E-6

Contractual Services Legal Accounting/Auditing Other (Specify) Service.Charge. __.......__.........

____

..,

Other Administrative Expenses Office Supplies Office equipment, rent & repair Education Registrations Other (Specify) Advertising Predator Fees TOTAL ADMINISTRATION

.•

E-7 E-7,!

E-7.2 E-7:3

Personnel Services Wages--Operations Service Contracts Other (Specify)

E-1.4· ····'·::·.-·:

E-7,5

E-7;\3 E-8

Travel Mileage Other (Specify)

E-8;1 E-8,2 E-8~;3

E·8.4 E-8,5 E-9

E-9.1 E-9:2 E-9,3 E-9:4

Operating supplies (List) Bait

________

·:0.

....

·~,~-

.,.

E-9.5 E-10

E-10,1

Program Services (List) :~

.....

E-10,2 E-10;3 E·10A E-11 E-11.1 E-11,2 .E-11,3 E-11.4

......-----.

,.,....,..

.,..,_

E-10.5

Contractual Arrangements (List) " WS - Personnel Camp. WS::FiyJng Hours ..: . .::ws:supplies&.otner ·· WS - Admin & Job Cost

E-11.5 E-12 E-12;1

Other operations (Specify)

E-1~,2

E-12.3 E-12;4 E-12,5 E-13

·;;<,.:..

TOTAL OPERATIONS

FYE.

E-14 E-14.1

Insurance Liability Buildings and vehicles Equipment Other (Specify)

E-14,2 E-14,3 E-14.4 E-14.5 E-14.6 E-14.7 E-15

E-15,1 E-15,_2

E-15,3 E-15.4 E-1£?,5 E-Hj,S

Indirect payroll costs: FICA (Social Security) taxes Workers Compensation Unemployment Taxes Retirement Health Insurance Other (Specify)

E-15,7

......... ;

E-1~8 E-1~,9

E-17

Depreciation Expenses TOTAL INDIRECT COSTS

D-1

Debt Service

E-16

D-1.1 D-1;2 D-1-f

0·2

Principal Interest Fees ' TOTAL DEBT SERVICE

6/30/2018

Washakie County Predator Management District NAME OF DISTRICT/BOARD

C-1 C-1,1 C-1.2 C-1,3 C-1.4 C-1,5 C-1.6 C-2 C-2,1

C-2,2 C-2,3 C-2.4

C-3 C-3.1 C-3;2 C-3~3

C-3.4 C-3,5 C-3,6 C-3.7 C-3;8 C-3,9 C-3,10

FYE

Balances at Beginning of Fiscal Year General Fund Checking Account Balance Savings and Investments Account Balance General Fund CD Balance All Other Funds

Reserves (From Below) Total Estimated Cash and Investments on Hand General Fund Reductions: a. Unpaid bills at FYE b,, Reserves Total Deductions (a+b) Estimated Non-Restricted Funds Available

:of~p:r:e:v~lo:u:s~y:e:a:r)~~1~=~~=;~==~:

Beginning Balance in Reserve Account (endj Date of Reserve Approval in Minutes::.,. Amount to be added to the reserve Date of Reserve Approval in Minutes: .,...,..,...,,.,...,_,..,.,_ _ _.., SUB-TOTAL Identify the amount to be spent from "Reserve for Capital Outlay"

_____

~',,........ .. .,...._

......,:

c.............................··.·· ..... · .

C-3,J1

Date of ReserveApproValln'Mfnutes: .• : TOTAL CAPITAL OUTLAY (a+b+c) --.,_ _ _,__..,....._ _

C-3 •.1.2

Balance to be retained in Depreciation Reserve Account

C-5,9

TOTAL TO BE SPENT

6130/201 B