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Town Meeting Public Hearing Agenda 04/06/2010
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LEGAL NOTICE |
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TOWN OF WILLINGTON |
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PUBLIC HEARING |
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2010-2011 |
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PROPOSED BUDGET |
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The Board of Finance will present the proposed 2010 - 2011 General Government and Board of Education budgets |
at a public hearing on Tuesday April 6, 2010 at 7p.m. in the Old Town Hall. |
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The public is invited to present its views to the Board of Finance on the proposd budgets. Copies of the |
budgets will be avilable at the Town Office Building, the Willington Public Library and at the public hearing. |
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Dated: March 25, 2010 |
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Ken Schoppmann |
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Chairman |
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Board of Finance |
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2008-2009 |
2009-2010 |
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2010-2011 |
FY 09/10 to FY 10/11 |
DESCRIPTION |
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ACTUAL |
APPROVED |
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PROPOSED |
$ CHANGE |
% CHANGE |
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BUDGET |
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BUDGET |
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EXPENDITURES |
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CENTRAL GOVERNMENT |
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924,369 |
927,556 |
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921,853 |
(5,703) |
-0.61% |
PUBLIC SAFETY |
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626,535 |
614,091 |
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622,839 |
8,748 |
1.42% |
PUBLIC WORKS |
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1,128,946 |
1,133,669 |
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1,181,640 |
47,971 |
4.23% |
TRANSFERS TO OTHER FUNDS |
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384,796 |
211,384 |
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306,764 |
95,380 |
45.12% |
OTHER |
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344,409 |
394,106 |
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427,500 |
33,394 |
8.47% |
CAPITAL EXPENDITURES |
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526,417 |
454,348 |
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257,313 |
(197,035) |
-43.37% |
GENERAL GOVERNMENT TOTAL |
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$3,935,472 |
$3,735,154 |
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$3,717,909 |
($17,245) |
-0.46% |
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K thru 8 EDUCATION |
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7,255,474 |
7,594,202 |
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7,754,296 |
160,094 |
2.11% |
REGION DISTRICT #19 |
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3,768,770 |
4,069,388 |
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4,086,219 |
16,831 |
0.41% |
TOTAL EXPENDITURES |
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$14,959,716 |
$15,398,744 |
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$15,558,424 |
$159,680 |
1.04% |
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REVENUES |
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STATE & FEDERAL GRANTS |
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4,156,380 |
4,094,228 |
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4,014,100 |
(80,128) |
-1.96% |
INVESTMENT EARNINGS |
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48,357 |
30,000 |
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20,000 |
(10,000) |
-33.33% |
INTEREST & LIEN FEES |
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58,332 |
33,000 |
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30,000 |
(3,000) |
-9.09% |
FEES & PERMITS |
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123,214 |
146,000 |
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118,900 |
(27,100) |
-18.56% |
OTHER |
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52,684 |
52,000 |
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43,000 |
(9,000) |
-17.31% |
TOTAL REVENUES |
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$4,438,967 |
$4,355,228 |
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$4,226,000 |
(129,228) |
-2.97% |
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TO BE RAISED BY TAXATION |
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10,680,360 |
11,043,516 |
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11,332,424 |
288,908 |
2.62% |
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LESS APPLIED FUND BALANCE |
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0 |
200,000 |
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200,000 |
0 |
0.00% |
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NET TO BE RAISED BY TAXATION |
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$10,680,360 |
$10,843,516 |
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$11,132,424 |
288,908 |
2.66% |
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EST. MILL RATE TO FUND BUDGET |
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26.72 |
23.35 |
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23.83 |
0.48 |
2.07% |
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Board of Selectmen
860-487-3100
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