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CITY OF ANSONIA

BUDGET FISCAL YEAR 2OI5-2OL6 BOAT TENTATIVE


DESCRIPIION

rY 2()15-2016

FINAL

DEPT
REQUEST
FY 2()15-2()16
AS SUBMITTED

BOAT

Fv 2014-201s
MILL RATE CALCULATION
COLUMN

>

Expenditures

$61,s8s,328

*65,27A3A2

MAYORS
BUDGET

BOAT
FY 2(}15-2016
TENTATIVE

$62,424,o25

E
$62,395,060

DTPT.

3()0
303
3(}4
305
306
307
308
310
313

TA)(Es;
EDUCATIONAL GRAI{TS
STATE GRAI{TS
MUI{ICIPAL GRANTS
PERMITS
CURRENT CHARGESI
FINES
II{TEREST,REIMBURSE. & OTHER
SUPP EDUCATIONAL GRANTS

$8OO,OOO

9L6,267,93t
$2,75a,719

$79O,OOO

$79O,OOO

$79O,fi)O

$16,161,062

$16,271,6r3

l[16,2so,994

$2,aos,087

$2,8O5,O87

$o

$o

$2,831,759
$o

$16,1OO

Outslde Income
GrGs Tues to be Collected

$1OO,sOO

$2O,OOO

$lOO,sOO

$1OO,5OO

$t,262,26a

$1,3(}7,488

$1,3O7,488

$633,OOO

$618,608
$sa3,ooo

$643,OOO

g6z+i!,ooo

$1,378,OOO

$2,742,OOO

*2,797,20,0

$2,797,2OO

$s,162,331
$28,378,849

$5,376,9s9

$s,376,9s9

'tt6

1,447

$30,o97,900

$33,006,474

$36,181,666

$32,332,t7A

fis2,297,L6O

for Elderly Tu Credits


Tu to be collected

16,666

Net Giand Llst

462,412,527

l-$E,s8"36sp4ol

COLLECTION RATE

96.50/o

97.Ovo

Projected Mill Rate

3a-610

42.O90

DEPT.
DESCRIPTION

BOAT
COLUMN

2OO BOAT
2OI CITY GOVERNMENT
2O2 ELECTIONS
2II CITY ENGINEER
2I2 BUILDINGIT{SPBCTOR
2I4 NATURECENTER
2I5 DEBT SERVICES AND INSURANCES
216 MAYOR'S OFFICE
22O EMERGEI{CY OPERATIONS CENTER
3O1 POLICE
3O2 SENIOR CEITTER
4OO TIRE

4O1
4O2
4O3

MARSHALL

TIRE

FINANCE
INFORMATIONTECHNOLOGY
ZTO5 ECONOMICDEVELOPMENT

42O
450
555
601
7OI
7O2
801
AO2
A5O
851
875
9O1
TOTAL

TAXDEPARTMENT
ASSESSORS OFFICE

PUBLICWORKS
LIBRARY
RECREATION
BOARD OF EDUCATION
A.R.M.S

TOWNANDCITYCLERK
MUNICIPAL GRANTFI
EDUCATIONALGRAI{TS
CAPITALIMPROVEMENTS
MUNICIPAL PLANNING

>

FY 2014-2015
A

97.O/"
37.560
MAYORS
BUDGET

DEPT
REQUEST
FY 2015-2016

Fr 2015-2016

BOAT
TENTATTVE
FY 2015-2016

$s6s,o92

$23a,796

*632,94s

$758,952

93,407,423
$s8,262
$38,558
$196,449

52,949,997
$67,147
$38,6e4

*2,a24,oL4

$20,6,727

$67,L47
$38,694
$212,727

*L76,927

$190,632
$9,342,491

$8,84s,369

$38,5s8
$r72,O27
$L76,927

$9,9$7,129
$2O2,224
$3O,OOO

$s,722,L6s
$127,6sO

$9,99O,sO4
$2O9,724

$3o,ooo
$5,747,351
$127,6sO

$73,48O

$78,sO7

$2s3,750
$506,904
$o

$257,47o

$122,5L2

$122,512

$21s,7s1
$144,653
$3,8s8,418
$497,898

$21s,7s1
$144,653

$506,9O4

$o

$s,893,3ss

$2A,Ae7,207

$so1,429
$107,643
92a,a97,2O7

$712,5OO

$712,5OO

$3s1,s81
$611,49s
$5,162,331

$3s2,781
$632,44s
$5,162,331

$1()6,4O1

$199,9218

$96,7OO

97-tP/"
37.5.20

Adjusted
31-Dec-14

$2,692,a71

$ss,099

18:00

DIFF
"/"
CHANGE
E.A
$1,OO9,737 1.64/0

COLUMN

($1o,ooo)
($16,937)
$73,O4O
($r6,1o0)

$19O,632

.t .2sv"
,0.1o%

2.65/"

-100.00%

$o
$45,220
$1O,OOO

$1,419,2OO

($709,3r4)

o.oo/"
3.sa%
1.58%

1O2.99o/"

$2L4,62A
$1,719,O5r
$o
($7O9,314)

AdJust

Net

3t4t2015

4.16v"
6.O6v"

150/"

o.oo%
-2.14oi

$6,031,414

O.7Ov"

(1.0900)

-2.82o/o

DIFF

O/O

-A
CHANGE
$68,758 t2.17"/"
4.A7v"
$131,201
$12,048 21.A7"/"
O.35%
$136
$4O,7OO 23.660/o

COLUMN E

$633,85(,
*2,a24,O72

$67,t47
$38,694
$212,727
$190,632
$8,8s1,988
$296,811

$rg,zos

($1,1Os,141)

7.7s/"
-11.roorc

$251,45O

$249,45O

$s24,L97

$519,069

$94,587 46.77"/"
($i r0)
-o.37e6
$219,1216 3.a3%
$13O O.Lo,/"
$5,147 7.OO/"
{$4,3OO} t.69"A
$12,r6s 2.4Ov"

$2O3,O5O

$2O3,O5(}

$2O3,O5O

$r28,760

sr28,76o

$205,O98

$2os,o98

$14s,5O5
$4,893,646
$499,397

$145,sos

$2os,098
$r45,5O5
$3,934,048

$2ro,811
$29,3eO

$s,683,209
$131,78O

$78,627
$2s1,45o
$569,247
$o
$L2A,760

$1oo,sss
$3o,799,138

$797,9L2
$341,38s

$s9s,o79
$5,376,959
$9E1,4or

$290,8

11

$29'39()
$5,670,238
$131,78O
$7A,627

$4,Os8,358
$499,397
$1OO,335
$3O,053,O95

$29'890
$5,941,311
gL27,7eo
$7A,627

$5q),737
$1(x),335
$3O,fi)O,OOO

$73o,9ss

*727,955

$341,385
$s95,O79
$5,376,9s9
$41,401

$341,385
$597,159
$8,026,989

$41'ztol

1OO.OO"/.

$6,24A s.to%
($1O,6s3) 4.91v"
O.sgo/"
$8s2
$75,630 1.96/"
$2,839 O.57"/"
$3,635 3.76/"
$1,102,793 3.A2/"
$rs,45s 2.L7v"
($lo,le6) -2.9ovo
($14,336) -'.2.34o/o
$2L4,62A 4.160/"
($6s,ooo) -61.09o./"
($3,380) -e.e4"/"
$r,oo9,737 L.64/o
BOAT- TENTATIVE.EUDGET.FY-15-16-3-4-2015-l8OOHOURS

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