NOTICE OF HEARING  ON CITY BUDGET May 21, 2026

NOTICE OF HEARING 

ON CITY BUDGET

Notice is hereby given that a public hearing on the proposed budget for the City of Newcastle, Wyoming for the fiscal year ending on June 30, 2027, which is now being considered by the Council of the said City, will be held at the Chamber of the City Council, on the 1st day of June, 2026, at  approximately 7:00 p.m. at which time any and all persons interested may appear and be heard respecting such budget. A summary of the proposed budget follows:

PROJECTED BUDGET FIGURES AS FOLLOWS:

GENERAL FUND REVENUES $4,955,650    

GENERAL FUND EXPENDITURES

General Government $330,508

Judicial (Municipal Court) 43,685

City Attorney 54,000

Community Coordinator 30,275

Police Department 1,627,500

Fire Department 218,900

Protective Inspection (Engineer) 192,258

Streets & Alleys 1,246,116

Cemetery 204,700

Airport   33,781

Health & Welfare 176,109

Parks 313,650

Newcastle Recreation 40,700

Other General Expense 442,500

TOTAL GENERAL FUND EXPENDITURES $4,954,682

WATER FUND REVENUES $7,698,067

WATER FUND EXPENDITURES

Capital Expense-Water Department $145,328

Wells, Tanks & Pumping Equipment 5,290,000

Transmission & Distribution 2,140,300

Engineer-Water Department 33,416

Accounting & Collection/Other General Expenses 88,557

TOTAL WATER FUND EXPENDITURES $7,697,601

SEWER FUND REVENUES $1,406,303

SEWER FUND EXPENDITURES

Sewer $1,351,257

Engineer-Sewer Department 43,716

TOTAL SEWER FUND EXPENDITURES

$1,394,973

GARBAGE FUND REVENUES $4,896,000

GARBAGE FUND REQUIREMENTS

Operating Expense $781,003

Engineer-Garbage Department 62,416

Other General Expenses 4,028,246

TOTAL GARBAGE FUND EXPENDITURES $4,871,665

TOTAL REVENUES `$18,956,020

TOTAL EXPENDITURES $18,918,921

Newcastle City Council

Publish one (1) time on May 21, 2026

(Publish 21, 2026)