5/05/2811 12:53 2837346901 ANSONIA FINANCE PAGE 01/82 wtpde Mpzdeor Lee 8th Jupp Hs tome_Vap MEM oy oa SLE we pV pared Lu Rh vies Pages: 2. Urgent ‘orReview C1 PraseComment "OiPieaseReply 1 Please Recyle5/05/2811 12:53 2837346901 ANSONIA FINANCE PAGE 02/82 CITY OF ANSONIA TENATIVE BUDGET FISCAL YEAR 2011-2012 DESCRIPTION TENTATIVE ‘MILL RATE CALCULAT ON TENTATIVE FINAL, BOAT. F¥ 2010-2011 FY 2011-2012 Expenditures $97,632,813 $59,074,319 minus Outside Income $28,713,998 $29,464,518 Grose Taxes to be Collec ed $28,918,985, $29,609,801 Adjust for Elderly Tax Credits $170,000 $153,000 Net Tax to be collected $29,088,985 929,762,801 Net Grand List $1,129,681,364 —-$1,133,892,312 Projected Mill Rate 25.75 26.25 TENTATIVE DESCRIP“ION PINAL BOAT. F¥ 2010-2011 FF 2011-2012 ‘SCHOOL BLD COMMISI2N $0 $2,100 BOAT 9635,755 $874,357 CITY GOVERNMENT $1,429,836 $3,001,701 ELECTIONS $50,597 $41,140 FLOOD CONTROL $35,500 $29,900 CITY ENGINEER $35,583 $36,135 BUILDING INSPECTOR $104,151 $113,658 NATURE CENTER: $168,818 $171,084 INSURANCE AND DEBT SERVICE 99,188,600 $9,548,042 ‘MAYOR'S OFFICE $200,367 $200,367 POLICE, $4,743,548 $4,049,354 SENIOR CENTER $70,795 $138,203 FIRE MARSHALL $69,483, $71,025 FIRE $248,850 $245,850 FINANCE. $478,235, $484,875 ECONOMIC DEVELOPM =NT $186,297 $190,622 TAX DEPARTMENT $149,680 $150,539 ASSESSORS OFFICE, $180,508 $209,372 STREETS AND BRIDGES $2,541,824 $1,516,117 LIBRARY $514,440 $445,310 BUILDINGS AND REFUSE $9,099,945, $2,525,110 RECREATION $100,705 $93,135 BOARD OF EDUCATION $26,077,214 $26,077,214 ARMS $592,715 $620,319 TOWN AND CITY CLERK $181,450 $183,972 MUNICIPAL GRANTS $350,266 $366,494 EDUCATIONAL GRANTS $6,193,026 $6,669,899 CAPITAL IMPROVEMEN]S $104,000 $104,000 MUNICIPAL PLANNING $20,425, $20,425 TOTALS $57,682,813 359,074,519 — BEES, 813 $99,074,919 Tentative Budget approved by the Board of Apportionment & Taxation May 2, 2011. ATTEST: Madeline H. Bo'tone ‘Town & City Clerk