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Public notice is hereby given that pursuant to Section 6.4(a) of the Town Charter, a Public Hearing will be held on Wednesday, March 3, 2010 at 7PM in the Council Chambers to hear and consider the Town and Board of Education budget for the 2010-2011 fiscal year. Any person(s) wishing to express opinions on this may do so at the Public Hearing.
The summary of the proposed budget estimates are as follows. |
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ORIGINAL |
FY 2010 |
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FY 2008 |
FY 2009 |
FY 2010 |
(7/1/09-12/31/09) |
FY 2011 |
$$$ |
% |
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GENERAL FUND REVENUE |
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ACTUAL |
ACTUAL |
BUDGET |
ACTUAL |
RECOMMENDED |
INC(DEC) |
INC(DEC) |
Property Tax |
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97,594,565 |
100,647,984 |
97,572,673 |
59,161,053 |
105,751,753 |
8,179,080 |
8.38% |
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Licenses and Permits |
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1,486,999 |
541,734 |
628,850 |
271,483 |
622,150 |
(6,700) |
-1.07% |
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Intergovernmental |
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47,490,125 |
50,118,739 |
49,996,640 |
9,785,715 |
44,052,375 |
(5,944,265) |
-11.89% |
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Charges - Town Clerk |
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1,404,239 |
810,601 |
1,080,000 |
462,845 |
940,000 |
(140,000) |
-12.96% |
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Charges - Public Safety |
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734,203 |
699,511 |
611,000 |
197,520 |
761,000 |
150,000 |
24.55% |
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Charges - Building |
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41,628 |
35,194 |
30,500 |
12,845 |
30,500 |
- |
0.00% |
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Charges - Public Works |
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174,451 |
152,095 |
163,500 |
81,252 |
163,500 |
- |
0.00% |
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Charges - Library |
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9,209 |
15,120 |
16,000 |
7,544 |
16,000 |
- |
0.00% |
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Charges - Recreation |
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91,162 |
97,101 |
87,000 |
33,995 |
87,000 |
- |
0.00% |
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Charges - Cemeteries |
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87,530 |
173,190 |
132,256 |
88,230 |
165,000 |
32,744 |
24.76% |
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Fines |
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81,912 |
63,089 |
50,000 |
19,433 |
50,000 |
- |
0.00% |
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Other Miscellaneous |
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2,363,880 |
1,614,432 |
880,000 |
238,390 |
480,000 |
(400,000) |
-45.45% |
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Other Transfers |
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320,026 |
85,634 |
60,010 |
70 |
10,010 |
(50,000) |
-83.32% |
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GRAND TOTAL - GENERAL FUND REVENUE |
151,879,929 |
155,054,424 |
151,308,429 |
70,360,375 |
153,129,288 |
1,820,859 |
1.20% |
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REVISED |
FY 2010 |
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FY 2008 |
FY 2009 |
FY 2010 |
(7/1/09-12/31/09) |
FY 2011 |
$$$ |
% |
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GENERAL FUND APPROPRIATIONS |
ACTUAL |
ACTUAL |
BUDGET |
ACTUAL |
RECOMMENDED |
INC(DEC) |
INC(DEC) |
Legislative |
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568,336 |
499,306 |
499,306 |
260,038 |
504,103 |
4,797 |
0.96% |
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Executive |
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2,373,035 |
2,437,933 |
2,437,933 |
1,266,355 |
2,462,835 |
24,902 |
1.02% |
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Finance |
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18,717,874 |
18,278,517 |
18,278,517 |
16,057,051 |
21,639,872 |
3,361,355 |
18.39% |
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Development |
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253,176 |
220,925 |
220,925 |
107,870 |
228,016 |
7,091 |
3.21% |
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Public Safety |
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23,893,566 |
23,419,822 |
23,419,822 |
12,447,666 |
24,204,954 |
785,132 |
3.35% |
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Inspections and Permits |
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743,573 |
655,903 |
655,903 |
342,131 |
668,275 |
12,372 |
1.89% |
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Public Works |
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13,115,383 |
12,557,085 |
12,557,085 |
5,896,648 |
12,693,122 |
136,037 |
1.08% |
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Parks and Recreation |
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2,656,097 |
2,585,075 |
2,585,075 |
1,239,951 |
2,764,687 |
179,612 |
6.95% |
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Health and Social Services |
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1,230,744 |
1,281,729 |
1,281,729 |
590,633 |
1,331,289 |
49,560 |
3.87% |
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Debt Services |
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7,471,975 |
8,607,603 |
8,607,603 |
2,434,784 |
8,127,897 |
(479,706) |
-5.57% |
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Contingency |
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- |
2,205,000 |
205,000 |
- |
611,000 |
406,000 |
198.05% |
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Capital Improvement |
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1,287,678 |
1,450,464 |
1,450,464 |
1,300,336 |
1,232,083 |
(218,381) |
-15.06% |
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Boards and Commissions |
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110,953 |
109,067 |
109,067 |
26,096 |
112,918 |
3,851 |
3.53% |
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Education |
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79,935,936 |
77,000,000 |
76,548,237 |
27,282,974 |
76,548,237 |
- |
0.00% |
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GRAND TOTAL - GENERAL FUND APPROPRIATIONS |
152,358,326 |
151,308,429 |
148,856,666 |
69,252,533 |
153,129,288 |
4,272,622 |
2.87% |
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Angela Attenello |
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TOWN COUNCIL CLERK |
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