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Town Meeting Agenda 04/22/2014
TOWN OF WILLINGTON
NOTICE AND WARNING
ANNUAL TOWN BUDGET MEETING FOR
GENERAL GOVERNMENT AND EDUCATION

The electors of the Town of Willington and all persons who are entitled to vote in Town Meeting on the matters mentioned in the following warning are hereby warned and notified to meet in the Common Room at the Town Office Building at 40 OLD FARMS ROAD in WILLINGTON on April 22, 2014 at 7:00 P.M. for the following purposes:

ITEM I
To discuss the proposed General Government and Education budgets for the fiscal year July 1, 2014 to June 30, 2015.  A summary of the Town budget is:

Estimated
General Government Budget
   Operating           $3,936,328.00
   Capital:
        School Bond            0
        General Purpose Bonds        223,688.00
        Reserve Fund         127,000.00
        Capital Expenditures                 47,000.00
        Capital Projects                                                                                                               0
TOTAL GENERAL GOVERNMENT          $4,334,016.00                                                                                        
Estimated
EDUCATION BUDGET K-8     $  7,907,165.00
REGION 19       $  4,155,119.00
                                                                                                                
TOTAL TOWN BUDGET       $16,396,300.00
TOTAL ESTIMATED REVENUES                                                                 ($ 4,347,951.00)
       
To Be Raised by Taxation        $12,048,349.00
Less Applied Fund Balance               210,000.00

NET AMOUNT TO BE RAISED BY TAXATION     $ 11,838,349.00

ITEM II
To set a date, not less than seven nor more than fourteen days thereafter, for a vote on the annual general government and education budgets by a separate “YES” or “NO” vote on the voting machines.

ITEM III
To set the Town Office Building as the polling place and to set the hours, of the referendum, during which votes may be cast, not less than between the hours of twelve o’clock noon and eight o’clock P.M. and not more than between the hours of six o’clock A.M. and eight o’clock P.M.

ITEM IV
To approve the 2012-2013 Annual Town Report.

ITEM V
To see if the townspeople, on the recommendation of the Board of Selectmen, will adopt the Capital Improvement Program for fiscal years 2015 to 2019.

ITEM VI
To see if the townspeople, on the recommendation of the Board of Finance, will authorize the appropriation of $60,000 from the Capital Reserve Fund to refurbish WHFD Rescue 149.  

ITEM VII
To see if the townspeople, on the recommendation of the Board of Finance will authorize an additional appropriation of $41,000 from the unassigned General Fund Balance to Line Item 311, Public Works for snow removal overtime, excess salt and sand as well as contracting costs incurred over the 2013-2014 winter season.

Dated at Willington this 8th day of April, 2014
Willington Board of Selectmen

Christina B. Mailhos
Kim Kowalyshyn
John Blessington    


Board of Selectmen
860-487-3100

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