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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.",{"@graph":63,"@context":118},[64,80,101],{"@type":65,"itemListElement":66},"BreadcrumbList",[67,71,74,77],{"item":68,"name":69,"@type":70,"position":9},"https://docshare.wps.com","Home","ListItem",{"item":72,"name":10,"@type":70,"position":73},"https://docshare.wps.com/template/",2,{"item":75,"name":36,"@type":70,"position":76},"https://docshare.wps.com/template/forms/",3,{"item":78,"name":59,"@type":70,"position":79},"https://docshare.wps.com/template/casper-mountain-fire-protection-district-final-budget-summary-fy-7124-63025/301877/",4,{"url":78,"name":59,"@type":81,"image":82,"author":87,"headline":59,"publisher":90,"fileFormat":93,"inLanguage":57,"description":61,"dateModified":94,"datePublished":95,"encodingFormat":93,"isAccessibleForFree":96,"interactionStatistic":97},"DigitalDocument",{"url":83,"@type":84,"width":85,"height":86},"https://docshare.wps.com/thumbnails/casper-mountain-fire-protection-district-final-budget-summary-fy-7124-63025/301877.png","ImageObject",442,249,{"name":88,"@type":89},"Logic","Person",{"url":68,"name":91,"@type":92},"DocShare","Organization","application/pdf","2026-09-25","2026-09-19",true,{"@type":98,"interactionType":99,"userInteractionCount":76},"InteractionCounter",{"@type":100},"ViewAction",{"@type":102,"mainEntity":103},"FAQPage",[104,110,114],{"name":105,"@type":106,"acceptedAnswer":107},"What fiscal period does the final budget cover?","Question",{"text":108,"@type":109},"The final budget covers FY 7/1/24-6/30/25 and lists FYE 6/30/2025.","Answer",{"name":111,"@type":106,"acceptedAnswer":112},"What is included in the final budget summary tables?",{"text":113,"@type":109},"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.",{"name":115,"@type":106,"acceptedAnswer":116},"Where can the public find board meeting minutes and how are meeting notices posted?",{"text":117,"@type":109},"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.","https://schema.org",{"og:url":78,"og:type":120,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":122,"canonical":78},"index,follow",{"doc_id":124,"site_id":56},301877,1790098750,{"code":4,"msg":5,"data":127},{"doc_id":124,"user_id":128,"nickname":88,"user_avatar":129,"doc_module":9,"category_id":35,"category_name":36,"doc_title":59,"doc_description":61,"doc_content":130,"file_id":131,"file_url":132,"file_type":133,"file_size":134,"view_count":76,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":135,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":76},1099513958762,"https://ap-avatar.wpscdn.com/avatar/1000023916a998db790?x-image-process=image/resize,m_fixed,w_180,h_180&k=1784791008015729253","FY 7/1/24-6/30/25  Final Budget  \n\n| Casper Mountain Fire Protection District |  |\n| --- | --- |\n| 1000 Lemmers Road Casper, Wy 82601 307-259-2987\u003Cbr>Location:\u003Cbr>Date:\u003Cbr>Time:\u003Cbr>Natrona County\u003Cbr>Budget Prepared by: | Budget Hearing Information |\n|  | 1000 Lemmers Road |\n|  | 6/10/2024 |\n|  | 6:00PM |\n|  |  |\n|  | Kaycee Klein |\n\n\n| S-A BUDGET MESSAGE W .S. 16-12-403 ( c ) |\n| --- |\n| The Casper Mountain Fire Protection District Proposed Budget was devoloped to keep ordinary expenses under the anticipated revenue. |\n| S-B RESERVE DESCRIPTION |\n| None |\n\n\n| Names of Board Members | Date of End\u003Cbr>of Term |\n| --- | --- |\n| Pat Harshman | 12/31/24 |\n| Karen Santistevens | 12/31/24 |\n| Kevin Knopik | 12/31/24 |\n| Stew Anderson | 12/31/26 |\n| Kaycee Klein | 12/31/26 |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n|  |  |\n\nS-C  \nWhere are the minutes of your board meeting available for public review?  \n1000 Lemmers Road, Casper, WY 82601  \nHow and where are the notices of meeting posted for the public?  \nAnnual Meeting: Newspaper, monthly meeting, and social media.  \nWhere are the public meetings held?  \n1000 Lemmers Road, Casper, WY 82601  \nFINAL BUDGET SUMMARY  \n\n| OVERVIEW | 2022-2023\u003Cbr>Actual | 2023-2024\u003Cbr>Estimated | 2024-2025\u003Cbr>Proposed | Final Approval |\n| --- | --- | --- | --- | --- |\n\nS-1  \nS-2  \nS-3  \nTotal Budgeted Expenditures Total Principal to Pay on Debt Total Change to Restricted Funds  \n\n| $94,534 | $191,528 | $194,665 | $194,665 |\n| --- | --- | --- | --- |\n| $0 | $0 | $0 | $0 |\n| $0 | $0 | $0 | $0 |\n\nS-4 Total General Fund and Forecasted Revenues Available $391,096 $433,125 $467,182 $467,182  \n\n|  |  |  |  |\n| --- | --- | --- | --- |\n\nS-5 Amount requested from County Commissioners $66,920 $72,640 $60,500 $60,500  \n| S-6 Additional Funding Needed : |  | $0 | $0 |\n| --- | --- | --- | --- |\n|  | Projected Surplus: | $272,517 | $272,517 |\n\n\n| REVENUE SUMMARY | 2022-2023\u003Cbr>Actual | 2023-2024\u003Cbr>Estimated | 2024-2025\u003Cbr>Proposed | Final Approval |\n| --- | --- | --- | --- | --- |\n\nS-7  \nS-8  \nS-9  \nS-10  \nS-11  \nS-12  \nS-13  \nOperating Revenues  \nTax levy (From the County Treasurer) Government Support  \nGrants  \nOther County Support (Not from Co. Treas.) Miscellaneous  \nOther Forecasted Revenue  \n\n| $0 | $0 | $0 | $0 |\n| --- | --- | --- | --- |\n| $61,965 | $64,366 | $55,000 | $55,000 |\n| $76,197 | $95,696 | $66,500 | $66,500 |\n| $0 | $20,000 | $0 | $0 |\n| $4,955 | $8,274 | $5,500 | $5,500 |\n| $14,264 | $11,074 | $7,700 | $7,700 |\n| $0 | $0 | $0 | $0 |\n\n\n| S-14 Total Revenue | $157,381 | $199,410 | $134,700 | $134,700 |\n| --- | --- | --- | --- | --- |\n\nFY 7/1/24-6/30/25 Casper Mountain Fire Protection District  \n\n| EXPENDITURE SUMMARY | 2022-2023\u003Cbr>Actual | 2023-2024\u003Cbr>Estimated | 2024-2025\u003Cbr>Proposed | Final Approval |\n| --- | --- | --- | --- | --- |\n\n\n| S-15\u003Cbr>S-16\u003Cbr>S-17\u003Cbr>S-18\u003Cbr>S-19\u003Cbr>S-20R | Capital Outlay\u003Cbr>Interest and Fees On Debt\u003Cbr>Administration\u003Cbr>Operations\u003Cbr>Indirect Costs\u003Cbr>Expenditures paid by Reserves | $0 | $46,080 | $3,000 | $3,000 |\n| --- | --- | --- | --- | --- | --- |\n|  |  | $0 | $0 | $0 | $0 |\n|  |  | $4,217 | $4,928 | $5,630 | $5,630 |\n|  |  | $74,340 | $123,061 | $166,435 | $166,435 |\n|  |  | $15,977 | $17,459 | $19,600 | $19,600 |\n|  |  | $0 | $0 | $0 | $0 |\n| S-20 | Total Expenditures | $94,534 | $191,528 | $194,665 | $194,665 |\n\n\n| DEBT SUMMARY | 2022-2023\u003Cbr>Actual | 2023-2024\u003Cbr>Estimated | 2024-2025\u003Cbr>Proposed | Final Approval |\n| --- | --- | --- | --- | --- |\n\nS-21 Principal Paid on Debt $0 $0 $0 $0  \n\n|  |  |  |  |\n| --- | --- | --- | --- |\n\n\n| CASH AND INVESTMENTS | 2022-2023\u003Cbr>Actual | 2023-2024\u003Cbr>Estimated | 2024-2025\u003Cbr>Proposed | Final Approval |\n| --- | --- | --- | --- | --- |\n\nS-22 TOTAL GENERAL FUNDS  \nSummary of Reserve Funds  \nS-23 Beginning Balance in Reserve Accounts  \nS-24 a. Sinking and Debt Service Funds  \nS-25 b. Reserves  \nS-26 c. Bond Funds  \nTotal Reserves (a+b+c)  \nS-27 Amount to be added  \nS-28 a. Sinking and Debt Service Funds  \nS-29 b. Reserve","cbCaimbGizfAOILB","https://ap.wps.com/l/cbCaimbGizfAOILB","pdf",1318540,8,"English","# Budget Hearing Information\n## Board Member Terms\n## Public Review and Posting Locations\n## Final Budget Summary\n## Revenue Summary\n## Expenditure Summary\n## Debt Summary\n## Cash and Investments\n## Property Taxes and Assessments","[{\"question\":\"What fiscal period does the final budget cover?\",\"answer\":\"The final budget covers FY 7/1/24-6/30/25 and lists FYE 6/30/2025.\"},{\"question\":\"What is included in the final budget summary tables?\",\"answer\":\"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.\"},{\"question\":\"Where can the public find board meeting minutes and how are meeting notices posted?\",\"answer\":\"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.\"}]","Casper Mountain Fire Protection District - Final Budget Summary - FY 7/1/24-6/30/25 | PDF",1789786037]