CONTACT INFO:
Laramie County Conservation District
11221 US HWY 30
Cheyenne, WY 82009
Phone: 307-772-2600
FAX: 307-772-2606
E-MAIL

Mill Levy
Accountability
Budget

Mill Levy Funding

Forty percent of the Laramie County Conservation District's budget is provided through a voter approved 1/2-mill levy which equates to approximately $370,000 each year.  The district's Board of Supervisors choose to go on the ballot every four years to give the Laramie County voters the option of continuing the district's mill levy funding.  The district's 1/2 mill levy was first approved in 1988 and every 4 years since inception.

This core local funding provides additional funding sources such as grants, agreements and sales from the district's programs.  These other sources bring over $460,000 into Laramie County for important natural resource conservation programs.

According to Cheyenne Multiple Listing Service Inc., the average price of a single family home in October of 2004 was $159,501.00. The following example calculates the annual conservation tax on a home worth $159,501.00
$
159,501.00
  Fair value of house/property
x
.095
  Level of assessment
$
14,854.29
  Assessed valuation
x
          .0005
  1/2 mill
$
7.43
  Annual conservation tax/$.61 a month


Accountability
Each year, the Board of Supervisors reviews the programs and activities of the Conservation District and determines a budget necessary to carry out the district's mission.  Preparation of the district’s budget is in accordance with state statute and submitted to the Laramie County Commissioners, Wyoming Association of Conservation Districts, and Wyoming Department of Agriculture.  The firm of Rickards, Long & Rulon,  LLP., conducted a full audit on the district's accounting records from fiscal year 2008-09 in Sept. 2009.

The district is committed to being accountable with public funds.  If you have further questions on the district's budget, finances, or would like to see a copy of any of our annual audit reports or budgets, please feel free to contact Jim Cochran, District Manager, at (307) 772-2600.

Budget
The district's FY 2008 -2009 budget is:

Beginning cash on hand - July 1, 2008

$61,097.00

 

INCOME  

Seedling Tree Program

$136,562.00

Living Snow Fence Program

$74,220.00

Water Program

$52,958.00

Mill Levy

                     $520,981.00

Miscellaneous

$34,823.00

TOTAL INCOME

$819,544.00

EXPENSES

Administrative Personnel

$151,398.00

Board Expense

$13,330.00

Capital Outlay

$8,269.00

Dues Expense

$12,652.00

Information/Education Program

$77,811.00

Insurance

$8,056.00

Living Snow Fence Program

$111,189.00

Office Expenses

$18,112.00

Professional Fees

$9,230.00

Rent/Building Maintenance

$22,109.00

Seedling Tree Program

$169,881.00

Special Projects

$4,481.00

Water Program

$85,308.00

 Wildlife & Range Program

                         $74,129.00

 Reserve Accounts

                         $3,000.00

TOTAL EXPENSES

$768,955.00

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