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