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Town Meeting Agenda - Public Hearing
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LEGAL NOTICE |
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TOWN OF WILLINGTON - PUBLIC HEARING |
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2014-2015 PROPOSED BUDGET |
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The Board of Finance will present the proposed 2014-2015 General Government and Board of Education budgets |
at a public hearing on Tuesday April 8, 2014 at 7p.m. in the Common Room of the Town Office Building. |
The proposed budget is an estimate as of March 20, 2014. |
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The public is invited to present its views to the Board of Finance on the proposed 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 24, 2014
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2012-2013 |
2013-2014 |
2014-2015 |
2013-2014 to 2014-2015 |
DESCRIPTION |
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Actual |
ADJUSTED |
PROPOSED |
$ CHANGE |
% CHANGE |
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BUDGET |
BUDGET |
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EXPENDITURES |
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CENTRAL GOVERNMENT |
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924,611 |
960,630 |
978,135 |
17,505 |
1.82% |
PUBLIC SAFETY |
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658,674 |
702,912 |
780,276 |
77,364 |
11.01% |
PUBLIC WORKS |
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1,140,516 |
1,197,583 |
1,317,802 |
120,219 |
10.04% |
TRANSFERS TO OTHER FUNDS |
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363,842 |
531,432 |
434,723 |
(96,709) |
-18.20% |
OTHER |
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446,859 |
494,463 |
552,392 |
57,929 |
11.72% |
CAPITAL EXPENDITURES |
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253,757 |
247,250 |
270,688 |
23,438 |
9.48% |
GENERAL GOVERNMENT TOTAL |
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$3,788,259 |
$4,134,270 |
$4,334,016 |
$199,746 |
4.83% |
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K thru 8 EDUCATION |
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7,576,830 |
8,009,617 |
7,907,165 |
(102,452) |
-1.28% |
REGION DISTRICT 19 |
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4,503,368 |
4,108,224 |
4,155,119 |
46,895 |
1.14% |
TOTAL EXPENDITURES |
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$15,868,457 |
$16,252,111 |
$16,396,300 |
$144,189 |
0.89% |
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REVENUES |
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STATE & FEDERAL GRANTS |
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4,160,195 |
4,046,935 |
4,141,601 |
94,666 |
2.34% |
INVESTMENT EARNINGS |
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11,102 |
10,000 |
10,000 |
0 |
0.00% |
INTEREST & LIEN FEES |
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59,095 |
30,000 |
30,000 |
0 |
0.00% |
FEES & PERMITS |
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124,744 |
128,800 |
128,350 |
(450) |
-0.35% |
OTHER |
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39,423 |
39,000 |
38,000 |
(1,000) |
-2.56% |
TOTAL REVENUES |
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$4,394,559 |
$4,254,735 |
$4,347,951 |
93,216 |
2.19% |
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TO BE RAISED BY TAXATION |
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11,574,855 |
11,997,376 |
12,048,349 |
50,973 |
0.42% |
LESS APPLIED FUND BALANCE |
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0 |
324,490 |
210,000 |
(114,490) |
-35.28% |
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NET TO BE RAISED BY TAXATION |
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$11,574,855 |
$11,672,886 |
$11,838,349 |
165,463 |
1.42% |
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EST. MILL RATE TO FUND BUDGET |
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23.96 |
24.38 |
27.34 |
2.96 |
12.14% |
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Board of Selectmen
860-487-3100
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