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LEGAL NOTICE
TOWN OF WILLINGTON - PUBLIC HEARING
2016-2017 PROPOSED BUDGET
The Board of Finance will present the proposed 2016-2017 General Government and Board
of Education budgets at a public hearing on Tuesday April 5, 2016 at 7p.m. in the Old Town
Hall. The proposed budget is an estimate as of March 17, 2016.
The public is invited to present its views to the Board of Finance on the proposed budgets.
Copies of the budgets will be available at the Town Office Building, the Willington Public
Library and at the public hearing.
Dated March 17, 2016 ● Jim Bulick, Chairman - Board of Finance
|
2014-2015 |
2015-2016 |
2016-2017 |
2015-2016 to 2016-2017 |
DESCRIPTION |
ACTUAL |
ORIGINAL |
PROPOSED |
$ |
% |
|
EXP |
BUDGET |
BUDGET |
CHANGE |
CHANGE |
EXPENDITURES |
|
|
|
|
|
CENTRAL GOVERNMENT |
949,642 |
1,071,576 |
1,104,172 |
32,596 |
3.04% |
PUBLIC SAFETY |
773,296 |
756,836 |
783,000 |
26,164 |
3.46% |
PUBLIC WORKS |
1,242,702 |
1,385,234 |
1,359,735 |
(25,499) |
-1.84% |
TRANSFERS TO OTHER FUNDS |
904,379 |
472,033 |
456,169 |
(15,864) |
-3.36% |
OTHER |
519,734 |
544,683 |
540,410 |
(4,273) |
-0.78% |
CAPITAL EXPENDITURES |
245,477 |
302,219 |
342,396 |
40,177 |
13.29% |
GENERAL GOVERNMENT TOTAL |
$4,635,230 |
$4,532,581 |
$4,585,882 |
$53,301 |
1.18% |
|
|
|
|
|
|
K thru 8 EDUCATION |
7,743,222 |
7,833,125 |
8,055,669 |
222,544 |
2.84% |
REGION DISTRICT 19 |
4,155,119 |
4,197,296 |
4,253,492 |
56,196 |
1.34% |
TOTAL EXPENDITURES |
$16,533,571 |
$16,563,002 |
$16,895,043 |
$332,041 |
2.00% |
|
|
|
|
|
|
|
|
|
|
|
|
REVENUES |
|
|
|
|
|
STATE & FEDERAL GRANTS |
4,187,542 |
4,161,867 |
4,292,908 |
131,041 |
3.15% |
INVESTMENT EARNINGS |
13,128 |
10,000 |
12,500 |
2,500 |
25.00% |
INTEREST & LIEN FEES |
59,623 |
30,000 |
30,000 |
0 |
0.00% |
FEES & PERMITS |
140,610 |
123,550 |
158,250 |
34,700 |
28.09% |
OTHER |
47,591 |
36,000 |
35,500 |
(500) |
-1.39% |
TOTAL REVENUES |
$4,448,494 |
$4,361,417 |
$4,529,158 |
167,741 |
3.85% |
|
|
|
|
|
|
|
|
|
|
|
|
TO BE RAISED BY TAXATION |
11,936,211 |
12,201,585 |
12,365,885 |
164,300 |
1.35% |
LESS APPLIED FUND BALANCE |
148,866 |
224,000 |
210,000 |
(14,000) |
-6.25% |
|
|
|
|
|
|
NET TO BE RAISED BY TAXATION |
$11,936,211 |
$11,977,585 |
$12,155,885 |
178,300 |
1.49% |
|
|
|
|
|
|
EST. MILL RATE TO FUND BUDGET |
27.34 |
27.34 |
27.57 |
0.23 |
0.84% |
Board of Selectmen
860-487-3100
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