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THE CITY OF ANSONIA TENATIVE BUDGET FISCAL YEAR 2OL3.2OI4 TENTATIVE

DESCRIPTION

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BOAT 2013-2014
60,626,428

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MILL RATE CALCULATION TENATIVE

Expenditures

minus Outside lncome

Gross Taxes to be Collected

26,861,874
33,764,554 135,000 s3,899,554 865,893,403 39.15

Adjust for Elderly Tax Credits Net Tax to be collected

Net Grand List Projected Mill Rate

DESCRIPTION

TENTATIVE BOAT 2013-2014

350 436,731

SCHOOL BLD COMMISION

BOAT
CIry GOVERNMENT
ELECTIONS FLOOD CONTROL CITY ENGINEER BUILDING INSPECTOR NATURE CENTER INSURANCE AND DEBT SERVICE MAYOR'S OFFICE EMERGENCY OPERATIONS CENTER POLICE SENIOR CENTER FIRE MARSHALL FIRE FINANCE ECONOMIC DEVELOPMENT TAX DEPARTMENT ASSESSORS OFFICE STREETS AND BRIDGES LIBRARY BUILDINGS AND REFUSE RECREATION BOARD OF EDUCATION

2,719,055
64,585 23,000 38,135 118,302 184,059 10,370,280 207,981 31,400 5,851,032 132,969
73,771

248,750
506,917 122,955 208,222 145,266 1,536,406 500,994

2,529,166
97,723

A.R.M.S TOWN AND CIry CLERK MUNICIPAL GRANTS EDUCATIONAL GRANTS CAPITAL IMPROVEMENTS MUNICIPAL PLANNING
TOTALS

27,540,000 750,925
193,204 750,775 4,985,699 222,351 35,425

60,626,428

Budget approved by Board of Apportionment & Taxation

May 13,2013
Attest:

Madeline Bottone

Town and City Clerk