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03-02-11 Public Hearing/Budget

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