THE CITY OF ANSONIA

BUDGET FISCAL YEAR 2OL2-2OL3

BOAT
DESCRIPTION

FY 2011-2012
FINAL BUDGET

BOA FINANCE

DEPT
REQUEST

COMMITTEE

2012-2013

MILL RATE CALCULATION

59,224,319
29,612,993
29,611,326

61,333,882
27,083,695
34,250,187

153,000

29,764,326

153,000
34,403,187

153,000
31,744,063

1,133,892,312

1,133,892,312

1333,892,312

Expenditures
minus Outside lncome
Gross Taxes to be Collected
Adjust for
Elderly Tax Credits
Net Tax to be collected
Net Grand List
Projected Mill Rate

26.2s

30.34

BOAT
DESCRIPTION

SCHOOL BLD COMMISION

B OAT
CITY GOVERNMENT
ELECTIONS
FLOOD CONTROL
CITY ENGINEER
BUILDING INSPECTOR
NATURE CENTER
INSURANCE AND DEBT SERVICE
MAYOR'S OFFICE
POLICE
SENIOR CENTER
FIRE MARSHALL
FIRE
FINANCE
ECONOMIC DEVELOPMENT
TAX DEPARTMENT
ASSESSORS OFFICE
STREETS AND BRIDGES
LIBRARY
BUILDINGS AND REFUSE
RECREATION
BOARD OF EDUCATION
A.R.M.S
TOWN AND CITY CLERK
MUNICIPAL GRANTS
EDUCATIONAL GRANTS
CAPITAL IMPROVEMENTS
MUNICIPAL PLANNING
TOTALS

28.00

tY 20Lt-2012

DEPT
REQUEST

BOA FINANGE

FINAL BUDGET

2012-2013

2012-2013
TENTATIVE

2,100
874,357
3,00't,701

41J40
29,900
36,135
1'13,658

171,094
9,398,042
200,367

4,949,354
138,203

71,025
245,850

"{

484,875
190,622
150,539
209,372
1,516,117
445,310

2,525,110
93,135
26,377,214
620,319
183,972
366,494
6,663,899
104,000

20,425

_59,224,319

$2,100
$991,494
$3,045,101
$76,6e0
$27,400
$37,635
$113,402
$'190,454
$10,697,102

$203,177
$5,435,332
$138,203

$72,436
$245,850
$485,291
$190,622
$150,864
$219,372
$1,525,939
$510,225
$2,631,293
$93,135
$27,868,889
$645,506

COMMITTEE

$2,100
$961,419
$3,044,265
$58,410

$27,400
$37,635
$113,402
$171,084
$9,269,014
$203,177
$5,395,332
$138,203
$72,436
$245,850
$485,291

$366,494

$190,622
$150,864
$219,372
$1,525,939
$466,639
$2,631,293
$93,135
$27,000,000
$645,5q6
$183,747
$366,494

$4,419,704

$4,419,704

$731,000

$321,000
$35.425
58.474.758

$183,747

$35,42s
61,333,882

Budget approved by Board of Aldermen Finance committee on February 6,2012

Attest:
Madeline Bottone
Town and City Clerk

2012-2013
TENTATIVE
58,474,758
26.883.695
31,591,063