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THE CITY OF ANSONIA

TENTATIVE BUDGET FISCAL YEAR 2015-2016


DESCRIPTION

APPROVED
FINAL BUDGET
2014-2015

TENTATIVE BUDGET
BOA
2015-2016

MILL RATE CALCULATION TENTATIVE


Expenditures

minus Outside lncome


Gross Taxes to be Collected
Adjust for Elderly Tax Credits
Net Tax to be collected
Net Grand List
Mill Rate

DESCRIPTION

BOAT
CITY GOVERNMENT
ELECTIONS

CITY ENGINEER
BUILDING INSPECTOR
NATURE CENTER
DEBT SERVICES AND INSURANCES
MAYOR'S OFFICE
EMERGENCY OPERATIONS CENTER
POLICE

SENIOR CENTER
FIRE MARSHALL
FIRE
FINANCE

INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
TAX DEPARTMENT
ASSESSORS OFFICE
PUBLIC WORKS
LIBRARY
RECREATION
BOARD OF EDUCATION

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

61,385,323
28,378,849

62,395,098

33,006,474
135,000
33,141,474

32,297,160

858,365,040

864,396,454

38.61

APPROVED
BUDGET FINAL
2014-2015
565,092

2,692,871
55,099
38,558
172,027
176,927

9,957,129
202,224
30,000

5,722,165
127,650
73,480
253,750
506,904

122,s12
215,751

144,653
3,858,418
497,898

30,097,900
135,000

32,432,160

37 _52

TENTATIVE BUDGET
BOA
2015-2016
649,005
2,809,086
67,147
38,694

212,727
190,632
8,848,775

296,811
29,890
5,941,311
127,780
78,927

253,750
519,069

203,050
128,760
205,348
144,285
3,934,048

447,094

96,700

100,335

28,897,207
712,s00

30,053,095
727,955

351,581

341,385

611,495
5,162,331

597,1 59

34,000

5,376,959
41,401
30,620

61 385,323

62,395,098

106,401

4t6t2015

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