CITY OF ANSONIA

BUDGET FISCAL YEAR 2OL4-2OLS BOAT Work In Process (WIP) BUDGET

DEPT

REQUEST
ALDERMAN
Fr 2014-2015
r"r 2014-2015
ASSUBMITTED APPROVED
CDE

BOAT FIITAL

DESCRIPTION

Fv 2013-2014
MILL RATE CALCULATION
COLUMN

DEPT.

3OO
3O3
3O4
gos
306
3O7
3O8
31O
313

PAGE

1
2
3
4
5
6
7
8
9
ro

>

1'l:15AM

DIFF
%
CHANGE
E.A
$17,823 0.O3/.

$61,086,428

$62,096,369

TAXES

$7OO,OOO
$15,957,077
$2,926,29A
g16,1()(,
$52,5OO
$r,212,2OO
$311,OOO
$1,OO1,OOO
$4,985,699

$?OO,OOO
$8OO,OOO $8OO,OOO $IOO,OOO 14.29./"
$16,s63,7os $r6,7O9,7Os $752,62A 4.72v"
$16,563,705
$2,762,719 $2,75a,7L9 ($167,579) 5.73ok
$2,762,7L9
$o o.oo%
$16,100
$16,100
$16,1()()
$98,sOO $1OO,5OO $48,OOO 91.43o/o
$53,sOO
$1,155,2OO $t,262,26a $50,068 4.L3vo
$1,15s,2OO
$633,000
$633,000 $633,000 $322,OOO ro3.s4%
$1,426,()()() $I,378,OOO $377,OOO 37.66v"
$796,000
$4,641,914 $4,720,557 ($26s,142) 5.32"h
$4,410,914
$r,216,975 4.4a./.

$33,924,554
$13s,ooo
$34,os9,554

$35,Oos,231

EDUCATToNAL GRANTS
STATE GRANTS

cRArrrs
pERMrrS
CURRETTT CHARGES
FrNES
MulrrcrpAl

OTHER
GRANTS

rnTEREsT,RErMBuRsE. &
SUpp EDUCATTONAL

Net Crand List

$135,ooo
$35,140,231
97-Oo/"

39.34

4(}.54

PAGE

COLUMIT >
SCHOOL BLD COMMISSION

B OAT
CITY GOVERNMEITT
ELECTIONS
CITY ENGIITEER
BUILDINGINSPECTOR
NATURE CENTER
DEBT SERVICES AND IITSURANCES
MAYOR'S OFFICE
EMERGENCY OPERATIONS CENTER
POLICE
SENIORCENTER
FIRE MARSHATL
FIRE
FIITAIYCE

ECONOMIC DEVELOPMENT
TAXDEPARTMEITT
ASSESSORS OFFICE
PUBLIC WORKS
LIBRARY
RECREATION
BOARD OF EDUCATION
A.R.M.S
TOWIT AND CITY CLERK
MUNICIPAL GRANTS
EDUCATIONAL GRANTS
CAPITALIMPROVEMENTS
MUNICIPAL PLANNING

96.5/"
38.603

Adjusted

REQUEST

FY 2013-20',t4

31-Dec-13

FY 2014-2015

ALDER}IAIT
FY 2014-2015

$3so
$436,731
$2,219,o55
$64,58s
$38,13s
$118,302

B
$35O.OO

BOAT
F"r 2()14-2()15

APPROVED

BOAT FINAL
A

$o'oo

WIP
D

$o
$273,995
$2,s16,394
$55,099
$37,+25
$r72,O27
$L76,927

$o
$565,429
$2,6e2,a7L
$55,099
$38,ss8
$172,o27
$176,927

$184,Os9

$28s,41o
$2,734,451
$64,996
$38,e85
$L72,0'86
$186,448

$464,o87
$2,627,5L2
$s5,(}99
$38,558
$182,678
$176,927

$1O,37O,28O

$1O,37(),28O

$1O,171,O3s

$1O,156,129

99,957,t2e

$2o7,981

$2r5,821
$31,4oo
$s,822,9o1
$132,969
$76,542
$2s6,s13
$so7,647
$122,ess
$zoa,2z2
$L45,266
$4,106,2ss

$19s,823
$3o,ooo
$s,s62,16s
$12?,650

$2ol2,224

$3l,4oo

$195,823
$3o,2oo
$5,862,165
$L32,24s
$74,110
$2so,7a7
$517,655

$r4s,8r.9

$132,319
$199,893
$13e,455

$5,851,o32
$L32,969

$73,77t
$248,7so
$506,917
$122,9ss
$zoa,222
$L45,266
$4,088,s72
$soo,994
$97,723

O.OO%
-2.690/0

$sr8,644
$97,723

$223,540
$146,Os3

$r,9s4,r29
$4,98s,6e9
$836,701
$3s,425

$4,41o,9r4

$73,48O

$246,252

$497,898

$2s3,75o
$s()6,9()4
$122,5L2
$215,7s1
$144,6s3
$3,8s8,418
$497,898

$221,sOO

$712,5OO

$351,s81

rs9

$61 1,495

$+,64L,e14
$104,ooo

$4,72o,ss7

$531,

($s,31e)

$127,6so

$29,338,981

$791,817
$384,291
$s3 1,1s9

$zao,2o4

$35,425

31
"Net of ECS lncrease ol $441,774 or 4.06% increase over FY13-14 of $1,137,775

t.LLvo

4.46vo

$29,579,s49
$72o,ooo
$354,591

$29,A79,5,49

$423

$s3,72s 45.4t%
($7,132) -3.a7o/o
($413,1s1) 3.98"h
($s,7s7) -2.77o/o
'2.',2oo/o

$96,7OO

$771,955

($esol 1oo.oo%
$128,698 29.47"/"
($26,184) -o.e6o/o
($9,486) t4.69Yo

($1,400)

$96,7OO

$28,OOO,OOO

CHANGE

{$128,867)

*3,942,OO4

$2so,925
$1e3,2o4
$750,775
$4,98s,699
$222,35L

DIFF
E.A

$3o,ooo

$73,48O
$s()7,4()3

1.a4oh

lo.7'2s',2)

$s,7zz,r6s

$3,948,906
$499,494
$99,o21

$28,OOO,OOO

o.87yo

96.50/0

38.6104

$106,401

-4.Oovo

t)
o.3eo/o
$s,ooo 2.9L./"
($ts1 o.oo%
($4,13) 0.36v"
$7,529 3.620/0
($ots1 -o.42o/o
($zo

($230,1s4)

-s.6so/o

($3,096)
($1,o23)
$1,338,981
($38,42s)
$

Remaining

-',2.7to/a

$135.OOO $135.OOO
$O
$33,142,r13 $33,141,811 ($qr7,74J)
($7,s28,363)

97.O./"

DEPT
DESCRIPTION

$61,38s,66O

$33,OO7,r13 $33,006,811 ($917,743)

t_$s6.s-rrsroal

COLLECTION RATE
Projected MiIl Rate

TOTAL

$61,1()4,251

5t8t2014

Expenditures

Gross Tues to be Collected

Adjust for Elderly Tu Credits
Net Tu to be collected

1O1
1
2o0
2
2OL 3-4
2O2
5
zLL
6
2L2
7
214
8
2I5
9
216
10
22O 11
301 12-13
3O2 \4
4OO 15
4O1 16
4O2 17
4O5 18
42O 19
450
20
555
2L
601
22
7O1 23
7o.2
24
801
25
a02
26
850
27
851
2A
875
29
9()1
3()

BOAT
FV 2014-2015
WIP

158,377

O.62vo

1.os7o
4.78o/o
S.r',2o/o

AL.97o

($139,280) -18.ss%

($26s,142)

s.32ok

($11s,9s0) -s2.tso/o

{$1,42s)
$299,232

4.o2ok

0.49./"

rc