Casper Mountain Fire Protection District - Final Budget Summary - FY 7/1/24-6/30/25

Sep 19, 2026

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Final budget summary for Casper Mountain Fire Protection District covering FY 7/1/24-6/30/25, including budget hearing details and board meeting information. Presents total budgeted expenditures, principal to pay on debt, and change to restricted funds, alongside total general fund and forecasted revenues available. Provides a revenue summary with operating revenues and grants, and an expenditure summary covering capital outlay, debt interest and fees, administration, operations, indirect costs, and reserve-paid expenditures. Includes reserve fund and fiscal-year ending totals and adoption date.

LanguageEnglish

CategoryForms

FormatPDF

Pages8

Reading Time3 min

AccessFree to download

Budget Hearing Information

Board Member Terms

Public Review and Posting Locations

Final Budget Summary

Revenue Summary

Expenditure Summary

Debt Summary

Cash and Investments

Property Taxes and Assessments

FY 7/1/24-6/30/25 Final Budget | Casper Mountain Fire Protection District | | | --- | --- | | 1000 Lemmers Road Casper, Wy 82601 307-259-2987
Location:
Date:
Time:
Natrona County
Budget Prepared by: | Budget Hearing Information | | | 1000 Lemmers Road | | | 6/10/2024 | | | 6:00PM | | | | | | Kaycee Klein | | S-A BUDGET MESSAGE W .S. 16-12-403 ( c ) | | --- | | The Casper Mountain Fire Protection District Proposed Budget was devoloped to keep ordinary expenses under the anticipated revenue. | | S-B RESERVE DESCRIPTION | | None | | Names of Board Members | Date of End
of Term | | --- | --- | | Pat Harshman | 12/31/24 | | Karen Santistevens | 12/31/24 | | Kevin Knopik | 12/31/24 | | Stew Anderson | 12/31/26 | | Kaycee Klein | 12/31/26 | | | | | | | | | | | | | | | | | | | | | | S-C Where are the minutes of your board meeting available for public review? 1000 Lemmers Road, Casper, WY 82601 How and where are the notices of meeting posted for the public? Annual Meeting: Newspaper, monthly meeting, and social media. Where are the public meetings held? 1000 Lemmers Road, Casper, WY 82601 FINAL BUDGET SUMMARY | OVERVIEW | 2022-2023
Actual | 2023-2024
Estimated | 2024-2025
Proposed | Final Approval | | --- | --- | --- | --- | --- | S-1 S-2 S-3 Total Budgeted Expenditures Total Principal to Pay on Debt Total Change to Restricted Funds | $94,534 | $191,528 | $194,665 | $194,665 | | --- | --- | --- | --- | | $0 | $0 | $0 | $0 | | $0 | $0 | $0 | $0 | S-4 Total General Fund and Forecasted Revenues Available $391,096 $433,125 $467,182 $467,182 | | | | | | --- | --- | --- | --- | S-5 Amount requested from County Commissioners $66,920 $72,640 $60,500 $60,500 | S-6 Additional Funding Needed : | | $0 | $0 | | --- | --- | --- | --- | | | Projected Surplus: | $272,517 | $272,517 | | REVENUE SUMMARY | 2022-2023
Actual | 2023-2024
Estimated | 2024-2025
Proposed | Final Approval | | --- | --- | --- | --- | --- | S-7 S-8 S-9 S-10 S-11 S-12 S-13 Operating Revenues Tax levy (From the County Treasurer) Government Support Grants Other County Support (Not from Co. Treas.) Miscellaneous Other Forecasted Revenue | $0 | $0 | $0 | $0 | | --- | --- | --- | --- | | $61,965 | $64,366 | $55,000 | $55,000 | | $76,197 | $95,696 | $66,500 | $66,500 | | $0 | $20,000 | $0 | $0 | | $4,955 | $8,274 | $5,500 | $5,500 | | $14,264 | $11,074 | $7,700 | $7,700 | | $0 | $0 | $0 | $0 | | S-14 Total Revenue | $157,381 | $199,410 | $134,700 | $134,700 | | --- | --- | --- | --- | --- | FY 7/1/24-6/30/25 Casper Mountain Fire Protection District | EXPENDITURE SUMMARY | 2022-2023
Actual | 2023-2024
Estimated | 2024-2025
Proposed | Final Approval | | --- | --- | --- | --- | --- | | S-15
S-16
S-17
S-18
S-19
S-20R | Capital Outlay
Interest and Fees On Debt
Administration
Operations
Indirect Costs
Expenditures paid by Reserves | $0 | $46,080 | $3,000 | $3,000 | | --- | --- | --- | --- | --- | --- | | | | $0 | $0 | $0 | $0 | | | | $4,217 | $4,928 | $5,630 | $5,630 | | | | $74,340 | $123,061 | $166,435 | $166,435 | | | | $15,977 | $17,459 | $19,600 | $19,600 | | | | $0 | $0 | $0 | $0 | | S-20 | Total Expenditures | $94,534 | $191,528 | $194,665 | $194,665 | | DEBT SUMMARY | 2022-2023
Actual | 2023-2024
Estimated | 2024-2025
Proposed | Final Approval | | --- | --- | --- | --- | --- | S-21 Principal Paid on Debt $0 $0 $0 $0 | | | | | | --- | --- | --- | --- | | CASH AND INVESTMENTS | 2022-2023
Actual | 2023-2024
Estimated | 2024-2025
Proposed | Final Approval | | --- | --- | --- | --- | --- | S-22 TOTAL GENERAL FUNDS Summary of Reserve Funds S-23 Beginning Balance in Reserve Accounts S-24 a. Sinking and Debt Service Funds S-25 b. Reserves S-26 c. Bond Funds Total Reserves (a+b+c) S-27 Amount to be added S-28 a. Sinking and Debt Service Funds S-29 b. Reserve

FAQs

What fiscal period does the final budget cover?

The final budget covers FY 7/1/24-6/30/25 and lists FYE 6/30/2025.

What is included in the final budget summary tables?

It includes total budgeted expenditures, principal to pay on debt, changes to restricted funds, total general fund and forecasted revenues available, and detailed revenue and expenditure breakdowns by category.

Where can the public find board meeting minutes and how are meeting notices posted?

Minutes are available at 1000 Lemmers Road, Casper, WY 82601, and notices are posted through the newspaper, monthly meetings, and social media for the annual meeting.

Sep 19, 2026

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