PUBLIC NOTICE
The Town of Lusk will hold their third and final reading of the 2021-2022 fiscal budget. The public is welcome to comment during the regular Council meeting on Tuesday June 1st, 2021 at 5:00 p.m.
REVENUE:
Total GENERAL GOVERNMENT REVENUE: 1,974,515.00
Total AIRPORT REVENUE: 289,700.00
Total AMBULANCE REVENUE: 65,000.00
Total FIRE DEPT. REVENUE: 30,000.00
Total GOLF COURSE REVENUE: 55,400.00
Total CEMETERY REVENUE: 7,525.00
Total SWIMMING POOL REVENUE: 9,000.00
Total MISCELLANEOUS REVENUE: 2,649,400.00
Total POLICE DEPT REVENUE: 212,500.00
GENERAL FUND Revenue Total: 5,293,040.00
ELECTRIC FUND Revenue Total: 1,909,750.00
WATER FUND Revenue Total: 2,978,266.00
SEWER FUND Revenue Total: 3,378,485.00
SANITATION FUND Revenue Total: 345,000.00
PERPETUAL CARE FUND Revenue Total: 300.00
TOTAL REVENUE ALL DEPARTMENTS: 13,904,841.00
EXPENDITURES:
Total GENERAL GOVERNMENT EXPENDITURES: 531,054.00
Total RECYCLING: 33,810.00
Total ANIMAL CONTROL: 26,600.00
Total POLICE DEPARTMENT: 790,750.00
Total FIRE DEPARTMENT: 98,904.00
Total COMMUNICATIONS CONTRACT: 75,618.00
Total EMERGENCY MANAGEMENT: 9,604.00
Total STREETS: 3,070,750.00
Total AIRPORT: 150,800.00
Total SHOP: 137,300.00
Total AMBULANCE: 65,700.00
Total CEMETERY: 133,100.00
Total RECREATION: 32,200.00
Total PARKS: 65,800.00
Total GOLF COURSE & CLUB HOUSE MAINT: 181,050.00
Total SWIMMING POOL: 73,700.00
GENERAL FUND Expenditures Total: 5,476,740.00
ELECTRIC FUND Expenditures Total: 1,837,426.00
WATER FUND Expenditure Total: 2,921,500.00
SEWER FUND Expenditure Total: 3,337,300.00
SANITATION FUND Expenditure Total: 331,875.00
TOTAL EXPENDITURES ALL DEPARTMENTS 13,904,841.00
With the start of the infrastructure project in the coming fiscal year, water, sewer, and streets will see a significant increase in budgetary revenue and expenditures. The revenue for the streets is in the miscellaneous revenue of general government. The revenue for the infrastructure project will come from loans and grants from the Office of State Lands and Investments and USDA RUS. The airport is requesting a snow plow from State funds which the Town will pay 4% and there will be no airport improvement project. The general government shows a decease due to the decease in 1% and 3% Sales and Use Tax and no snow removal money from the State. The 1% Specific Purpose Tax revenue will be put in a separate account that will be held to repay the loans, along with user fees.
If you would like to see a breakdown of each department, you can view it on the Town website, www.townoflusk.org or visit Town Hall and request a copy.
Public Notice No. 5629. Published in The Lusk Herald on May 26, 2021
