Wold Improvement and Service District

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Budgets

2020 BUDGET

Beginning Balance                                                                       $16718.50

  • Donation to BLVFD #4                                                         $1500.00
  • Parking Lot Light:                                                                   $325.00
  • Website:                                                                                    $260.00
  • Annual Mtg/Summer BBQ:                                                 $1000.00
  • Treasurer Bond:                                                                     $100.00
  • Legal Work:                                                                             $500.00
  • Mailings for the District:                                                       $500.00
  • Hearing Notification:                                                             $100.00
  • Election Ballots:                                                                       $400.00
  • Directory:                                                                                  $150.00
  • Road Maintenance:                                                               $5000.00
  • Tic’s Plowing commitment:                                                 $3000.00
  • Supplies:                                                                                    $300.00
  • District Improvements:

SubTotal of Expenses:                                                                $16135.00

  • 15% Cost Overruns                                                                 $2420.25

Total:                                                                                                 $18555.40

Accounts Receivable

  • District Assessments Tax Year 2019                                     $7200.00
    • Proposed assessment for 2019 tax year @$75 x 95 owners $7125
    • Proposed assessment for 2019 @$37.50 x 2 Fish Worm Road $75

Estimated Ended Balance June 30, 2020                                       $5363.25



 

2019 Budget

Beginning Balance                                                   $14,078

  • Parking Lot Light:                                                $300
  • Road Maintenance:                                            $3000
  • Big Laramie Volunteer Fire Dept:                   $1500
  • Mailings for the District:                                     $400
  • Website Upkeep:                                                   $260
  • Annual Meeting Expense:                                 $1000
  • Treasurer Bond:                                                    $100
  • Hearing Notification:                                           $350
  • Election Ballots:                                                     $325
  • Directory:                                                                $150
  • Fees:                                                                         $100
  • Wold Estate Improvements:                             $7800

Total:                                                                              $15285

  • Incidentals: 15%
    ·      15% Added:                                                $2292.7

Grand Total:                                                             $17577.90


 

2018 Budget

  • 1. Tic’s Parking Lot Light            $300
  • 2. Road Maintenance                 $3000
  • 3. Slash Pile                               $2200
  • 4. Volunteer Fire Department    $1500
  • 5. Mailings for District                 $400
  • 6. Website Upkeep                     $260
  • 7. Annual Meeting Expense       $700
  • 8. Treasurer Bond                      $100
  • 9. Hearing Notification                $350
  • 10. Election Ballots                    $325
  • 11. Directory                              $150
  • 12. Bank Fees                           $100
  • Total                                          $9385
  • 15% (contingency)                     $1407
  •  
  • Grand Total                              $10792

 

2017 Budget

  • 1. Tic’s Parking Lot Light              $300
  • 2. Slash Pile                                 $1200
  • 3. Mailings for District                   $310
  • 4. Website Upkeep                       $260
  • 5. Annual Meeting Expense         $400
  • 6. Treasurer Bond                        $100
  • 7. Road Maintenance                   $2400
  • 8. Legal                                        $500
  • 9. Hearing Notification                 $100
  • 10. Directory                                $100
  • Total                                            $5670
  • 15% (contingency)                      $850.50
  • Total + 15%                                 $6520.50
  • Special Assessment Road Easement Acquisition
  •                                                     $5000
  • Grand Total                              $11520.50

 

2016 Budget

  • 1. Tic’s Parking Lot Light              $300
  • 2. Slash Pile                                 $1200
  • 3. Mailings for District                   $310
  • 4. Website Upkeep                       $260
  • 5. Annual Meeting Expense         $400
  • 6. Treasurer Bond                        $100
  • 7. Road Maintenance                   $2400
  • 8. Legal                                        $500
  • 9. Hearing Notification                 $100
  • 10. Directory                                $100
  • Total                                            $5670
  • 15% (contingency)                   $850.50
  • Total + 15%                               $6520.50
  • Special Assessment Road Easement Acquisition
  •                                                     $5000
  • Grand Total                              $11520.50

 

2015 Budget

  • 1. Parking Lot Light:                $300
  • 2. Slash Pile Lease:                $1200
  • 3. Mailings for the District:      $310
  • 4. Website upkeep:                $260
  • 5. Meeting Expense:              $300
  • 6. Treasurer Bond:                 $100
  • 7. Road Maintenance:           $1150
  • 8. Legal:                                 $500
  • 9. Hearing Notification:           $100
  • 10. Directory:                          $100
  • 15% Contingency                   $648
  • Total: + 15%                           $4968
  • Special Assessment Road Easement Acquisition
  •                                                  $3180
  • Grand Total:                             $8148

 

2014 Budget

  • 1. Parking Lot Light:                $300
  • 2. Slash Pile Lease:                $1200
  • 3. Mailings for the District:       $310
  • 4. Website upkeep:                 $240
  • 5. Meeting Expense:               $200
  • 6. Road Maintenance:             $1250
  • 7. Legal:                                   $500
  • 8. Centerline Survey:               $6682.50
  • Grand Total:                             $10,682.50

Total: $10,682.50


 


 

 

 

 

 

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