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INFO:
Laramie County Conservation District
11221 US HWY 30
Cheyenne, WY 82009
Phone: 307-772-2600
FAX: 307-772-2606
E-MAIL |
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Mill
Levy
Accountability
Budget
Mill
Levy Funding
Forty
percent of the Laramie County Conservation District's budget
is provided through a voter approved 1/2-mill levy which
equates to approximately $370,000 each year. The
district Board of Supervisors choose to go on the ballot
every four years to give the Laramie County voters the
option of continuing the district's mill levy funding.
The district's 1/2 mill levy was first approved in 1988 and
again in 1992, 1996, 2000, 2004,and will on the ballot again
in 2008.
This core local funding provides additional funding sources
such as grants, agreements and sales from the district's
programs. These other sources bring over $460,000 into Laramie County
for important natural resource conservation programs.
According
to Cheyenne Multiple Listing Service, Inc. the average price of a single family
home in October of 2004 was $159,501.00. The following example calculates the
annual conservation tax on a home worth $159,501.00
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$
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159,501.00
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Fair value of house/property |
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x
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.095
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Level of assessment |
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$
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14,854.29
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Assessed valuation |
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x
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.0005
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1/2 mill |
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$
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7.43
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Annual conservation tax/$.61 a
month |
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Accountability
Each year, the Board of Supervisors reviews the
programs and activities of the conservation district and determines a budget
necessary to carry out the district's mission. Preparation of the
district’s budget is in accordance with state statute and submitted to the
Laramie County Commissioners, Wyoming Association of Conservation Districts, and
Wyoming Department of Agriculture. The firm of WS Thompson, conducted a
full audit on the district's accounting records from fiscal year 2006 -07 in July 2007.
The district is committed to being
accountable with public funds. If you have further
questions on the district's budget, finances, or would like
to see a copy of any of our annual audit reports or budgets,
please feel free to contact Jim Cochran, District Manager,
at (307) 772-2600.
Budget
The district's FY
2006 -2007
budget is:
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Beginning cash on hand - July 1, 2006
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$8,960.36
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INCOME |
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Seedling
Tree Program
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$181,959.01
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Living
Snow Fence Program
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$36,340.00
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Water
Program
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$52,880.97
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Information Education
Program
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$7,533.00
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Mill Levy |
$461,538.02 |
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Miscellaneous
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$51,504.85
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TOTAL
INCOME
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$791,755.85
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EXPENSES
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Administrative Personnel
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$134,731.88 |
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Board
Expense
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$10,128.46 |
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Capital Outlay
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$37,987.03 |
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Dues
Expense
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$12,291.62 |
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Information/Education
Program
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$60,683.68
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Insurance |
$8,107.00 |
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Living
Snow Fence Program
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$99,166.73
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Office Expenses |
$20,718.73 |
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Professional Fees |
$6,000.00 |
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Rent/Building Maintenance |
$21,913.03 |
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Seedling
Tree Program
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$172,561.83
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Special
Projects
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$1,839.50
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Water
Program
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$71,109.67
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Wildlife & Range
Program |
$67,210.91 |
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Reserve Accounts |
$25,000.00 |
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TOTAL EXPENSES
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$749,450.07
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