No. 6977

BUDGET – FY 2016-2017
LITTLE SNAKE RIVER MUSEUM DISTRICT
In accordance with Wyoming Statute 16-4-109 the budget hearing for the Little Snake River Museum District will be at 10:30 a.m. on July 6, 2016 at the Cowboy in Baggs, WY. The following proposed budget will be heard:
Revenue:
Miscellaneous Receipts:
Interest $ 1,000.00
Donations $2,000.00
Subtotal $3,000.00
Transfer from Reserves $225,800.00
Mil Levy $322,400.00
Total Revenues $551,200.00
Expenditures:
Board Expenses:
Telephone $3,000.00
Office Supply $1,500.00
Surety Bond $200.00
Subtotal $4,200.00
Operating Expenses:
Contract Labor $8,000.00
Museum Wages $225,000.00
Social Security $20,000.00
Heat & Electric $10,000.00
Museum Supplies $10,000.00
Workers Comp & UI
$6,000.00
Mileage $4,000.00
Other $2,000.00
Advertising $10,000.00
Legal $4,000.00
Events $8,000.00
Subtotal $307,000.00
Fixed Expenses: Insurance $8,500.00
Security & Fire $4,000.00 Subtotal $12,500.00
Capital Outlay: Equipment $10,000.00
Bldg. Improvement $100,000.00
Building & Land Acq. $100,000.00
House Moving $2,000.00
Exhibits $10,000.00
Machine Hire $5,000.00
Subtotal $227,000.00 Total Expenditures $551,200.00
Joe Jussila
President
Little Snake River Museum District
P.O. Box 13
Savery, Wyoming 82332
Publish: June 30, 2016
No: 6977

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