CITY OF ANSONIA

BUDGET FISCAL YEAR 2OL4.2OI5 BOAT TENTATIVE BUDGET

DEPT

DESCRIPIIOII

BOAT FIITAL

REQUEST

ALDERMAII

Fr 2013-2014

r"r 2014-2015

r"r 201+2015

AS SUBMITTED

APPRO\IED

MILL RATE CALCUL,I\TIOIII

COLUMN

Expendltures

DEPT.

300
303
304
3()5
306
3(J7
308
310
313

>

BOAT
F"r

5t12t2014

201+2015

20:00

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

TENTATIVE
E

$61,086,428

$62,096,369

$61,104,251

$61,385,323

$7oo,ooo

$7oo,ooo
$16,s63,70s
$2,762,7L9
$16,rOo
$53,soo

$8oo,ooo
$r6,563,7O5
$2,762,719
$98,soo

$800,ooo
$L6,267,931
$2,75a,7L9
$16,100
$1()0,soo

$1,rss,2oo

$1,1ss,2OO

$L,262,26e

$633,OOO
$796,OOO

$633,ooo
$1,426,ooo
$4,641,9L4

$633,ooo
$1,378,ooo
$5,162,331

PAGE
1

2
3

TAXES
EDUCATIOITAL GRAITTS
STATE GRATYTS
MUIYICIPAL GRANTS
PERMITS

6
7

CURREITT CHARGES

IITTEREST,REIMBURSE. & OTHER

SUPP EDUCATIOITAT GRAITTS

tr.IrEs

$r5,9s7,o77
$2,926,29a
$16,1OO

$52,soo
$L,2L2,2oo
$311,ooo
$l,OOr.OOO

985,699

$16,roo

10

Gro$ Tues to be Collected

Adjust for Elderly Tu Credits
IIet Tu to be collected

$33,924,s54
$13s,ooo
$34,059,554

$3s,oo5,231

$33,OO7,113 $33,006,474

$35,140,231

$33,142,113

97.@/o

97.@/o

r$13s.ooo

r$l3s.ooo

96.50/o

$310,854

L.95o/"

($167,s79)

$o
$48,OOO

$so,o68

s.73o/o

o.oo%
91.430/"
4.13o/o

$322,OOO 10,3.54/"

$377,OOO 37.66/o

$t76,632 3.54o/o
$L,2t6,975 4.4go/o
($918,080) 2.7lvo

r$l3s.ooo

$33,L4L,474

llet Grand List

COLLECTION RATE
Projected Mlll Rate

$IOO,OOO L4.29/o

$o

o.o@/o

($918,O8O)

-2.7Oo/o

($7,s28,363)

-O.a7o/o

96-So/"

(0.7300) t.860/0
40.54
38.61
34.603
DEPT.
DEPT
APPROVED
BOAT
DESCRIPTIOIT
BOAT EINAL
Adjusted
REQUEST ALDERMAN Fr 2O1+2O15
FY 2013-2014 31-Dec-13 I'r 2O1+2O15 Fv 2O1+2O15 TENTATTUE DIFF
%
PAGE
COLUM![>
C
E
A
B
D
E-A
CHANGE
lol
1 scHooLBLDcoMMrSSrON
$sSO
$35O.OO
$O.OO
$O
$O
{$s50) -1OO.OO%
2OO 2 B O A T
$436,731 $28s,41O
$464,Oe7
$273,99s $s6s,O92 $128,361 29.39o/o
2Ol 3-4 CrTY CToVERNMETvT
$2,719,055 $2,734,45t $2,627,5L2
$2,516,394 $2,692,a71 ($26,184) 0.96"/"
2O2 5 ELECTTOIS
$64,585
$64,996
$ss,O99
$5s,O99
$ss,O99 ($9,+AO; -t1.69o/o
2ll
6 crTY ElvGrrrEER
$38,135
$38,985
$38,558
$37,425
$38,558
$423 L.Lt/o
212 7 BUTLDTIIG TNSPECTOR
$118,302 $U2,O86
$182,678
$172,0/27 $L72,O27 $53,725 4s.4Lo/o
214 I nATURE cErrTER
$184,Os9 $186,448
$L76,927
$176,927 $L76,927 ($7,132) 4.a7o/o
2L5 9 DEBT sERvrcES ArrD TNSURANCES $1O,37O,28O $1O,37O,28O $10,171,035
$10,156,129 $9,957,129 ($413,1s1) 3.98y"
2L6 10 MAYOR'S OFFTCE
$2O7,9eL $21s,821
$19s,823
$19s,823 $202,224 ($5,ZSZ1 -2.77o/o
22O 11 EMERGETTTCY OPERATTONS CENTER
$3r,4OO $31,4OO
$3O,2OO
$3O,OOO $3O,OOO ($1,400) 1.46.yo
3O1 12-13 POLTCE
$s,8s1,O32 $s,872,9O1 $s,862,16s
$s,s62,16s $s,722,165 ($128,867) -2.'.21o/o
3O2 t4 sENroR CENTER
$132,969 $13,2,969 $L32,245
$127,650 $127,650 1$s,319) 4.OOV|
4OO ls r.IRE MARSHALL
($2Or; -O.39"h
$73,771
976,s42
$74,1rO
$73,rrEO $73,48(,
4OL 16 FrRE
$22+8,75() $256,513
$250,787
$246,2512 $253,750 $s,000 2.O,./o
4O2 17 FurAncE
($13) 0.00%
$506,917 $5,07,647 $517,6ss
$sO7,4O3 $506,904
4O5 18 EcolroMrc DEVELOPMENT
($443) -0.360/o
$122,955 $122,955
$145,819
$132,319 $L22,5L2
42O 19 TA>( DEPARTMEnT
$2OA,222 $2Oe,222
$223,54(,
$199,e93 $21s,751 $7,529 3.620/0
4so 20 AssEssoRs oFFrcE
($613) O.42"/"
$145,266 $145,266
$146,053
$139,455 $144,653
s55 2t puBLrc woRKs
$4,088,572 $4,106,255 $3,948,906
$3,942,OO4 $3,858,418 ($230,1s4) 5.63"/"
601 22 LTBRARY
$soo,994 $sr8,644
$499,494
$497,898 $497,898 ($3,0e6) -0.620/0
?OL 23 REcREATTon
i97,725
$97,723
$99,021
$96,700
$96,700 ($1,023) 1.0se/o
7O2 24 BOARDOFEDUCATION
$28,OOO,Ofi' $28,OOO,Oq) $29,A79,s49
$29,579,s49 $2a,a97,2o7 #897,207 3.2@/o
801
25 A.R.M.S
$750,925 $771,955
$791,817
$72O,OOO $712,5OO ($38,42s) -s.12o/a
AO2 26 TOWtr AND CITY CLERIT
$193,204 $2eo'2o,4
$384,291
$3s4,s91 $3sl,s8r $158,377 aL.970/o
A5O 27 MUITICIPAL GRAIITS
$750,775 $r,954,129
$531,159
$531,159 $6rr,495 ($13e,28o) -18.sselo
451
2A IDUCATIONAL GRANTS
$4,985,699 $4,985,699 $4,410j914
$4,641,9L4 $5,162,331 $776,632 3.54o/o
875
29 CAPITAL IMPRO1IEMEITTS
$222,35L $836,701
$221,5OO
$1O4,OOO $106,401 ($1 1s,9s0) -s2.rso/o
9O1 30 MUNICIPAL PLAIIIIIIITG
$3s,42s
$3s,425
$3s,42s
$34,OOO $34,OoO ($1,42s) 4.O2vo
TOTAL 3I
$61,086,428 $63,00
$298,895 O.49o/"
39.34