2024 Tentative Budget - Revision 1
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General Information
- Government Type
- Special Service District
- Entity
- Wolf Creek Water and Sewer Improvement District
- Public Body
- Board of Trustees
Notice Information
- Notice Title
- 2024 Tentative Budget
- Notice Tags
- Water and Irrigation, Sewage
- Notice Type(s)
- Notice
- Event Start Date & Time
- November 30, 2023 04:58 PM
- Event End Date & Time
- November 30, 2023 04:58 PM
- Event Deadline Date & Time
- 11/30/23 04:58 PM
- Description/Agenda
- Wolf Creek Water and Sewer Improvement District 2023 Budget/Actuals & 2024 Tentative Budget 2023 2023 Budget Actual 2024 Budget Revenue Jan-Oct Connection-Residential 151,600 36,384 45,480 Connection-Multi Family 40,926 Impact Fee 1,796,050 837,082 538,815 Monthly Fees-Residential 815,600 795,008 902,400 Monthly Fees-Multi Unit 520,800 491,255 572,200 Monthly Fees-Commercial 63,600 56,975 60,885 Monthly Fees-Open Space 43,300 66,530 67,000 Stand-By Fees 174,900 166,378 181,845 Disposal Line Income 65,000 65,000 72,500 Late Fee Income 2,045 3,225 3,320 Misc. Income 2,175,075 PTIF Account Interest 17,280 76,877 67,043 PTIF Impact Fee Interest 19,320 106,071 93,600 Zion Bank Interest 1,260 1,697 2,160 Total Revenue 3,670,755 4,918,483 2,607,248 Minus Impact Fee -1,796,050 4,081,401 2,068,433 1,874,705 1,895,433 Minus Grants Expenses General & Administrative Accounting 6,750 6,877 7,000 Advertising 540 500 Bank Charges 5,520 5,797 6,420 Board Services 18,000 15,000 20,000 Cellular Phone 2,772 1,827 2,304 Depreciation Expense 402,400 391,646 522,300 Dues & Subscriptions 3,050 1,664 3,050 Education 1,250 1,330 1,825 Election Costs 600 Equipment Rental 2,718 2,420 2,640 Fuel & Repair for Vehic19,812 8,717 12,600 Ampstun Software 2,600 2,700 Term Life & AD&D Insu324 279 504 Liability & D&O & Auto25,500 24,280 26,000 Workers Compensation4,005 1,973 4,005 Washington Federal/Zi97,894 96,807 86,202 Washington Federal/Zi22,502 20,948 20,949 WBWCD Contract 13,800 14,099 12,044 Meals & Lodging 2,350 1,569 2,400 Notice of Interest 90 60 Legal Services 40,000 14,195 30,000 Licenses & Permits 3,950 2,723 3,000 Office Expense 8,975 9,724 9,000 Office Rent 15,000 12,300 18,000 Office Telephone 4,020 3,441 4,000 Payroll Expense 458,700 269,485 484,020 Postage 4,730 4,185 5,000 Tools & Equipment 1,800 118 1,800 Uniforms 1,800 1,800 Website & IT Consulting1,260 484 600 Bad Debt 180 180 27,723 Disposal of Assets Total General & Adm1,172,892 939,611 1,290,903 Irrigation System Bluestakes 500 105 200 Materials & Supplies 600 81 300 Meter Repair & Mainten50,000 50,000 Engineering 5,000 1,500 Irrigation Labor 6,000 4,460 5,000 Repairs & Maintenance46,000 37,787 40,000 Electricity 14,700 3,338 13,200 Diesel Fuel 2000 Consulting 5,000 2,000 Water Contracts - Webe25,500 5,563 34,600 Testing 2,100 1,500 Total Irrigation System 155,600 51,333 148,300 Drinking Water System Blue Stakes 500 105 200 Materials & Supplies 1,010 18 360 Meter Repair & Maintenance 40,000 26,557 40,000 Consulting 4,200 665 3,600 Engineering 5,000 2,321 2,500 Drinking Water Labor 7,200 5,200 7,200 Repairs & Maintenance 130,000 71,765 130,000 Testing 3,600 914 3,000 Electricity 14,400 10,854 14,400 Diesel Fuel 150 Water Contracts - Weber Basin 120,000 165,000 Total Drinking Water System 326,060 118,400 366,260 Sewer System Bluestakes 500 105 200 Engineering 5,000 260 2,000 Sewer System Labor 6,000 5,200 5,400 Materials & Supplies 360 14 60 Sewer System Repair & Mainte14,400 22,304 24,000 Electricity 200 181 216 Gas Diesel Fuel 150 Telephone 624 750 Total Sewer System 26,610 28,688 32,626 MBR Treatment Facility Computer Expense 600 8,937 10,000 MBR Labor 57,600 53,720 58,800 Landscaping & Snow Removal 500 1,428 800 Materials & Supplies 9,600 12,461 13,000 Consulting 15,000 14,745 15,000 Engineering 7,000 2,000 Repair & Maintenance 25,000 59,221 35,000 Testing 5,840 8,411 11,520 Electricity 61,200 52,083 61,200 Diesel Fuel 150 2,539 2,600 Gas 384 296 384 Telephone & Internet 3,300 3297 3,840 Waste Removal 7,369 11,978 16,200 Total MBR Treatment Facility 193,543 229,115 230,344 Total Ordinary Expense 1,874,705 1,367,147 2,068,433 Net Income/Loss 1,796,050 3,551,336 538,815 Minus Impact Fees & Grants -1,796,050 1,906,326 -538,815 Net Income 0 528,286 0
- Notice of Special Accommodations (ADA)
- In compliance with the Americans with Disabilities Act, individuals needing special accommodations (including auxiliary communicative aids and services) during this meeting should notify Annette Ames at 801-745-3435.
- Notice of Electronic or Telephone Participation
- RESOLUTION 15-7 RESOLUTION TO ADOPT ELECTRONIC COMMUNICATION WOLF CREEK WATER AND SEWER IMPROVEMENT DISTRICT
Meeting Information
- Meeting Location
-
2580 N. Highway 162 Suite A
Eden, UT 84310
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- Annette Ames
- Contact Email
- aames@wcwsid.com
- Contact Phone
- (801)745-3435
Notice Posting Details
- Notice Posted On
- November 30, 2023 05:08 PM
- Notice Last Edited On
- December 18, 2023 11:31 AM
- Deadline Date
- November 30, 2023 04:58 PM
Board/Committee Contacts
| Member | Phone | |
|---|---|---|
| Henry (Bud) Huchel | budhuchel1948@gmail.com | (801)389-0989 |
| Miranda Menzies | menzies.miranda@gmail.com | (801)745-2793 |
| Don Stefanik | aames@wcwsid.com | (801)745-3435 |
| Jon Bingham | aames@wcwsid.com | (801)745-3435 |
| Larry McBride | ljmcbride@aol.com | (801)745-9591 |