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EAST HARTFORD TOWN COUNCIL
PUBLIC HEARING
WEDNESDAY, MARCH 2, 2011
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 2, 2011 at 7:00 p.m. in the Council Chamber to hear and consider the Town’s and Board of Education
budget for the 2011-2012 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 attached to this notice.
Angela Attenello
Town Council Clerk
The summary of the proposed budget estimates are as follows. |
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ORIGINAL |
FY 2011 |
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FY 2009 |
FY 2010 |
FY 2011 |
(7/1/10-12/31/10) |
FY 2012 |
$$$ |
% |
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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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100,744,854 |
98,458,447 |
103,465,837 |
60,031,709 |
107,292,662 |
3,826,825 |
3.70% |
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Licenses and Permits |
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541,734 |
574,589 |
622,150 |
246,634 |
1,219,150 |
597,000 |
95.96% |
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Intergovernmental |
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50,118,739 |
44,021,469 |
44,052,375 |
9,754,978 |
46,937,864 |
2,885,489 |
6.55% |
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Charges - Town Clerk |
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810,601 |
806,783 |
940,000 |
296,144 |
1,081,135 |
141,135 |
15.01% |
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Charges - Public Safety |
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699,511 |
589,694 |
761,000 |
432,357 |
828,000 |
67,000 |
8.80% |
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Charges - Building |
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35,194 |
29,497 |
30,500 |
22,854 |
30,500 |
- |
0.00% |
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Charges - Public Works |
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152,095 |
154,170 |
163,500 |
71,625 |
163,500 |
- |
0.00% |
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Charges - Library |
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15,120 |
16,331 |
16,000 |
9,819 |
19,000 |
3,000 |
18.75% |
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Charges - Recreation |
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97,101 |
77,276 |
87,000 |
50,059 |
87,000 |
- |
0.00% |
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Charges - Cemeteries |
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173,190 |
189,745 |
165,000 |
68,770 |
165,000 |
- |
0.00% |
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Fines |
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63,089 |
70,246 |
50,000 |
38,925 |
70,000 |
20,000 |
40.00% |
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Other Miscellaneous |
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1,614,432 |
567,290 |
480,000 |
227,227 |
1,505,000 |
1,025,000 |
213.54% |
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Other Transfers |
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85,634 |
185,784 |
10,010 |
1,614 |
799,016 |
789,006 |
7882.18% |
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GRAND TOTAL - GENERAL FUND REVENUE |
155,151,294 |
145,741,321 |
150,843,372 |
71,252,715 |
160,197,827 |
9,354,455 |
6.20% |
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REVISED |
FY 2011 |
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FY 2009 |
FY 2010 |
FY 2011 |
(7/1/10-12/31/10) |
FY 2012 |
$$$ |
% |
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GENERAL FUND APPROPRIATIONS |
ACTUAL |
ACTUAL |
BUDGET |
ACTUAL |
RECOMMENDED |
INC(DEC) |
INC(DEC) |
Legislative |
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463,377 |
490,732 |
523,250 |
281,445 |
504,053 |
(19,197) |
-3.67% |
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Executive |
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2,480,901 |
2,389,714 |
2,389,714 |
1,174,535 |
2,560,993 |
171,279 |
7.17% |
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Finance |
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19,434,596 |
20,368,164 |
20,368,164 |
17,907,246 |
22,691,128 |
2,322,964 |
11.40% |
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Development |
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220,589 |
226,204 |
226,204 |
108,648 |
227,634 |
1,430 |
0.63% |
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Public Safety |
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24,285,221 |
23,817,313 |
24,427,257 |
12,854,204 |
24,945,709 |
518,452 |
2.12% |
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Inspections and Permits |
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681,738 |
661,999 |
661,999 |
311,806 |
661,649 |
(350) |
-0.05% |
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Public Works |
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12,643,012 |
12,250,311 |
12,267,793 |
5,786,147 |
12,415,772 |
147,979 |
1.21% |
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Parks and Recreation |
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2,401,175 |
2,685,179 |
2,685,179 |
1,302,230 |
2,674,655 |
(10,524) |
-0.39% |
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Health and Social Services |
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1,254,283 |
1,321,621 |
1,321,621 |
587,460 |
1,391,623 |
70,002 |
5.30% |
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Debt Services |
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7,996,552 |
8,127,897 |
8,127,897 |
2,532,003 |
7,894,913 |
(232,984) |
-2.87% |
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Contingency |
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(133) |
611,000 |
101,056 |
314 |
257,797 |
156,741 |
155.10% |
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Capital Improvement |
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1,416,527 |
1,232,083 |
1,232,083 |
1,140,853 |
1,354,073 |
121,990 |
9.90% |
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Boards and Commissions |
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73,743 |
112,918 |
112,918 |
36,985 |
118,918 |
6,000 |
5.31% |
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Education |
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73,049,106 |
76,548,237 |
76,548,237 |
40,511,271 |
82,498,910 |
5,950,673 |
7.77% |
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GRAND TOTAL - GENERAL FUND APPROPRIATIONS |
146,400,687 |
150,843,372 |
150,993,372 |
84,535,147 |
160,197,827 |
9,204,455 |
6.10% |
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Angela Attenello |
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TOWN COUNCIL CLERK |
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