CANYON IMPROVEMENT AND SERVICE DISTRICT BUDGET NOTICE
CANYON IMPROVEMENT AND SERVICE
DISTRICT BUDGET NOTICE
Notice is given that a public hearing on the proposed budget currently under consideration by the Board of Directors for the Canyon Improvement and Service District for the fiscal year ending June 30, 2026 will be held at the Pizza Barn on Tuesday, June 3, 2025 at 5:30pm at which time any interested persons may appear and be heard. Regular business meeting of the CISD will immediately follow the budget hearing and will include changes to existing by-laws. A summary of the proposed budget is as follows:
2025-2026 PROPOSED BUDGET
Revenue:
Special assessment
$36,400.00
Interest income
$5,000.00
Water sales
$14,040.00
Total Revenue
$55,440.00
Expenditures:
Advertising
$200.00
Bond
$100.00
Budget to Savings
$18,840.00
Capital Expenditures
$6,000.00
Contract Accountant
$200.00
Contract Bookkeeping/Quickbooks
$900.00
Contract Operator
$10,000.00
Election
$200.00
Insurance
$600.00
Legal fees
$500.00
Memberships
$500.00
Office Supplies
$1,000.00
Operating and Maintenance
$9,860.00
P.O Box rental
$0.00
Postage
$300.00
Software/support
$840.00
Training
$900.00
Utilities
$3,000.00
Water testing
$1,500.00
Total Expenditures
$55,440.00
Respectfully Submitted,
Kari Drost,
Chair
Canyon Improvement and Service District
Phone 307-312-0768
canyonimprovementdistrict@gmail.com
(Publish May 15, 2025)