CITY OF AI{SONIA

BUDGET FISCAL YEAR 2OI2-2OL3 TENTATIVE BUDGET

BOAT
ALDER
DEPT
REQUEST
APPROVED TENTATTVE
Fr 2012-2013 W 20L2-20t3 Fv 20L2-2013

w 20Ll-20L2
FINAL

DESCRIPTIOI{

APPROVED
BIJDGET

MILL RATE CALOT'LATIOII

DEPT. PAGE

300 2
303 3
304 4
305 5
306 6
3O7 7
308 8
310 9
313 iO
11

5117nO12

DIFF
E-A

AS SUEMITTED

$s8.424.758

$59,224,3 19

$61,333,882

TAXES

$600,000
$16,120,868
$2,968,068
$6r,703
$s8,soo
$1,155,955
$31O,OOO
$1,674,000
$6,663,899

$650,000
$6so,ooo
$16,212,8s6 $16,212,8s6
$2,835,548 $2,835,s48
$152,007
$152,007
$s3,000
$53,000
$1,0?9,2OO $1,079,200
$311,000
$311,O0O
$1,370,380 $1,i7o,38o
$4,4t9,7O4 $4,419,704

GRANTS
STArE GRANTS
.MUNICIPALGRANTS
pERMTTS
CURRENT CHARcES
FrNES
INTEREST,RETMBURSE. & OTHER
SUpp EDUCATTONAL GRANTS
Gross

Tiles to be collected

$29,61 1,326

Net

$1s3,000

Elderly Tax Credits

Tu to be collected

$29,264,326

$6s0,000 $s0,000 8.33%

$16,r15,27s ($s,s93) -0.03%
$2,913,161 {$s4,907)

-1.8s%

$1,487,380 ($186,620)

-11.1s%

$152,007 $90,304 146.35%

$s3,00o ($5,s00) -s.4oolo
$i,069,669 ($86,286) -7.46Vo
$311,000 $1,000 0.32%
$4,419,704 ($2,244,i95)

-8'2s1o

5.41%

$ls3,ooo
$153,000
$ls3,ooo
$34,403,187 $31,744,063 $3i,662,s92 $1,898,266

6.38%

1,238,992

0.99%

$31,591,06s

l-LiEFE5EI

Net Grand List

-33.68%

($2'44t'797)

$31,509,592 $1,898,266

$34.250.187

Adjust for

E.A/A

$s8,680,788

Expenditures

EDUCATTONAL

DIFF %

$r

@97.5o/o

DEPT.

DF^SCRIPTIO!T

FINAL BUDGET

COLUtrIII >

101 2 SCHOOL BLD COMMISION

200 3 BOAT
20r 4&5 CITY GOVERNMENT
202 6 ELECTIONS
210 7 FLOOD CONTROL
2lt
8
CITY ENGINEER
2t2
9
BUILDING INSPECTOR
2t4
10
NATURE CENTER
213 11 DEBT SERVICES AND INSURANCES
216 t2 MAYOR'S OFFICE
220 13 EMERGENCY OPERATIONS CENTER
301 14 & 15 POLICE
302 16 SENIOR CENTER
400 - l7 FIRE MARSHALL
401 18 FIRE
402 19 FINANCE
405 20 ECONOMIC DEVELOPMEN"I
420 2t TAX DEPARTMENT
450 22 ASSESSORS OFFICE
502 23 STREETS AND BRIDGES
601 24 LIBRARY
602 25 BUILDINGS AND REFUSE
70t 26 RECREATION
702 27 BOARD OF EDUCATION
801 2A A.R.M.S
802 29 TOWN AND CITY CLERK
850 30 MUNICIPAL GRANTS
851 31 EDUCATIONAL GRANTS
875 32 CAPITAL IMPROVEMENTS
901 33 MUNICIPAL PLANNING

TOTAL

34

BUDGET-2o12-2013-BOAT-5-'17-2012-21 oorev.xls

A
$2,100
9483,9s7
$2,983,2?4
$4 1,140
$29,90o

11-12

AdJutcd
31-Dcc-11
B
$3s,6oo

$2,to4,982
$3, r08,s92
$s7,421

59,49A,O42
$200,367
$o

s29,9Oo
$36,13s
$104,658
$171,084
$9,398, r97
$2O2,479
$o

$s,219,354

$s,079,9s4

$138,203

$138,203
S71,o2s
$266,O76
$484,825
$190,622
$1s0,s39

$36, I 35
$1 13,658

$17 1,084

$71,02s

'

Fr

$24s,8sO
$484,875
$145,689
$18s,539
$2O9,372
$1,516,1 17
$445,310
$2,518,4?O
$93,135

$26,372,2r4
$676,s1e
$183,972
$366,494
$6,663,899
$104,00o

$2o,42s

$2O9,372

$1,520,44 1
$44s,310
$2,5s6,53O

$9s,77s
$26,377,2t4
$627,975
$183,972
$1,182,969
$6,663,89e
$1,098,4s9
$20,42s

$s9,224,319 $62,612,683

DEPT
REQI'EST

ALDER
APPROVED

ra 2012-20ts

FZ 2012-20t3

$2,100
$483,472
$3,026,674
$76,690
627,4oo
$37,63s
$1 13,402
$190,4s4
$1O,899,124
$203,177
$o
$s,70s,332
$138,2O3

92,100
$483,472
$3,02s,838

W2,436

$72,436

$24s,8s0

$24s,8sO
$48s,29 1
$145,689
$200,864

$48s,29r
$145,689
$20o,864
$219,372
1,525,939
$
$s10,22s
$2,624,653
$93,13s
$27,868,889
$70 1,506
fi183,747
$366,494

$4,4t9,7c,4
$731,0o0
$35,42s

$61.333.882

27.650

28.OO
1.7160

4.091

BOAT
FY 2f)Ll-2f)L2

PAGE

30.34

26.25

Projected MiU Rate

Mill Rate Change 1 1-12 to 12-13

$s8,410
fi27,4oo
$37,63s
$1 13,402
$17 i,084

$9,440,961
$203,177
$o

$s,66s,332
$138,203

$2t9,372
$1,s2s,939

1.4000

BOAT

TEI{TATIVE
7Y 20]2-20L4
E
$2,100
9412,3s9
$3,023,42s
$s8,67s
S27,4oo
$37,63s

$i

14,902

$t77,459

o.oo%

$40,151

1.35%

$17,535
{$2,s00)

42.629/o

$1,500
$1,244
$6,375

$4,603
$f 0,000
$423,632
$5,430
$3,41 I
so
$6,375

$1o,ooo
$s,692,986
$143,633

$74,436
$245,8s0
$49 1,250

$2o1,828
$2O2,745
$222,964
$1,521,456
$490,61

$183,747
$366,494
$4,419,7O4

$96,s73
$27,000,000
$708,43s
$188,83s
$366,494
$4,419,7O4

l,ooo

$4O9,00O

$35,425

$3s,425

s58.474.758

$58.680.788

$32

-14.6so/o

($10,977)

$2,6t2,573

r,s06

($70,998)

E.A/A

$o

$2O4,970

9466,639

$70

DIFF %

$9,487,06s

92,624,6ss
$93,13s
$27,ooo,ooo

OIFF
E -A

-8.367o
4.1so/o

1.09%

3.73%
-o.12o/o

2.3ook
0.00o/o
9.07o/o

3.93%
4.800/0

0.00%
1.31ok

$s6,139

38.530/0

$o

o.oo%

$15,000

73.44Yo

$17,206 9.27o/o
$13,592 6.490/0
$5,339 0.35%
$4s,3oi 1o.17yo
$94,103 3.74o/o
$3,438 3.6s%
$622,786 2.360/0
632,t16 4.75o/o
$4,863 2.640/0
($2,244,19s) -33.680/6
$oos,ooo 2s3.27%

{$s43,531)

-0.e2Vo