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CITY OF ANSONIA BUDGET

FISCAL YEAR 2OI6-2OL7 BOA WORK IN PROCESS

511712016

12:30

DIFFEHENCE

DEPT
DESCRIPTION

RTgIJEST

BOA

2015-2016
APPROVED
A

FY

MII.L RATE CAI'I'I.ATION


COLUMN

>

Expenditues

Adjusted

FY 2016,-2017

Al

62,395,O98

TAXES
EDUCATIONALGRANTS
STATE GRANTS
305 MIJNICIPAL GRAIYTS
306 PERMTTS
307 CTJRREN'T CEARGES
304 rINES
3ro INTEREST,RETMBTJRSE. & OTEER
3r3 sIrPP EDUCATIONAL GRANTST

FY

2016,-2017 Fy 2016-2017

BOAWIP

Fy 2016-2017

790,OOO ?90,OOO

16,250,994 16,250,994

z,8gl,7s9 2,83r,789
_
3,698,187
roo,500
100,500
1,3O7,48a 1,g57,625
643,000
883,OOO
2,797,2OO 3,901,260
5-Q76,q59 5O?6,959

B
65,492,22A

CDE
63,O47,91a

63,693,3a2

AOO,OOO
76,282,123
z.r,2g,tz6
32,a32
105,500
1,266,98a
684,000
2,97?,2OO
5,505,692

aoo,ooo
76,2A3,967
2,466,9ga
16,416
r27,5AO
1,266,9aa
6a4,OOO
3,322,2OO
5,505,692

aoo,ooo
t6,21g,s67
2,466,9Aa
16,416
L27,5er0
1,266,988
684,000
3,322,2OO
5,505,692

16.17

BOA WIP

A.

35,443,7rA

32,432"198

BOA

Adjusted

FY 2015-2016
APPROVED

30-Apr-16

AI

SCEOOLBUILDINGCOMMISION

2OO B OAT

TOTAI,

37.520

COLIIMN >

CITYGOVERNtrIENT

6,000

649,005
2,809,086

ELECTIONS

67,147

CITY ENGIIIEER
BI'ILDINCINSPECTOR

38,694

IYATURECENAEN,
DEBT SERVICES AND INSIJRAIICES
MAYOR'S OFFICE

EMERGENCYOPERATIONSCENTER
POLICE
SEMORCDNTER
FIREMARSEATL
FIRE

212,727

90,632
8,848,775
1

296,81

29,890
5,941,31

127,780
78,9?7
253,750
519,069
203,050
128,760

205,348
'144,285

3,934,048
447,094
100,335
30,053,095
727,955
341,385
597,1 s9
s,376,959
41,401

LrST-15-16

32,709.217

265,1 96

2,834,936
72,397
38,694
243,081
198,232
8,897,480
324,426
29,890
6,273,735
1 40,080
78,927
277,425
543,419
203,050
128,760
209,798
153,485
3,966,254
466,144
127,799
s0,053,095
737,955
366,758
5,071,056
5,376,959
371,831

30,620

DEPT

t/29/16

T.ATEST

864,396,454
97.Oo/o
4l.oo

97.Oo/o

DESCRIPIION

4OI
4O2 I"INANCE
4O3 IIIFORMATIONTDCENOLOGY
4O5 ECONOMICDEVEI.OPMENT
42O TAXDEPARTMENI'
450 ASSESSORS OrrICE
555 PI'BLIC WORKS
60T LIBRARY
7OI R.ECREATION
7O2 BOARD OF EDUCATION
80r a-R.M.s
aO2 TOWNAI\ID CITY CLERE
85O MUMCIPAL GRANAS
451 EDUCATIONAIGRANTS
475 CAPITALIMPROVEMENTS
9O1 MIJMCIPATPIAITNING

APPV GR

464,396,454

Projected 1![ll Rate >>>>>>

r35.OOO

135,OOO

APPV GR LIST-I5-T6

4OO

AOJ APP %

1,542,177

2.4Lo/o

825,OOO

35.000
1 t 1,703
238,965

4.43o/n

16,362,697

g,Ozo,7z4

16,416
727,5c,0
1,606,988
6A4,000
3,347,2OO

16,4'16

26.870,h
22.91o/o

41,000

6.3a%

550,000

128,733

5,505,692

0.6V/o
8.440h

TOO.OO%

27.400
299,500

CHANGE

19.660/o
2.39p,6
4.81o/o

PERCENT

35,000
1,703
238.965

4.430/o
0.690/o
8.44o/o

1 1

13,681,771)

27.000
249,363

(199,000)

99.56s6

26.479o
t8.370/o
-22.5:],!n

(554,060)

128,733

1-1.2O'io

2.39P/0

(3,644,067) l0.36.o

53,860 0.L7
135,OOO

Net GEnd List


COLLECTION RATE

2OI
2O2
21I
272
2I4
2I5
2L6
22O
3OT
3O2

APP

A1.E

6.3,897,275

Tues to be Collected

Adjust for Elderly Tu Credits


Net Tu to bc collected

lOO

ADJ

CHANGE

1,448,3'17
Gross

BOAWPFYl&17. BOAWPFYl&17

BOA-15-r6 TO

3O-Apr-16

DEPT.

300
303
304

}IAYOR'S BI'DGET BOAT APPRO!'ED

a79,6r1,19a
98.Oo/o

37-1a6

MAYOR'S BI'DGET

REgUTST FY

zore

2017

FY 2016,-20L7

6,200
470,542
2,876,730
64,957

38,694
269,06.1
'189,7 t 1

4,727,73'l
208,450
29,890
6,161 ,683
'128,678

78,878
285,250
502,617
246,174
I43,004
203,647
331,349
4,109,779
447,855
1 1

6,131

32,388,1 09
831,821

355,415
597,1 59

5,505,692
106,401
30

65,492,228

135-OOO

o.ooo/o

33,354,6a1 32,486,O5a
APP GL2/9/16 APP OL2/9/16
879,615,608 a70,635,:o74
ga.oo/o
g7.oo/o
37,920
37.313
APPROVED
FY 2016-20t7

BOAIrIP

53,860

6,200
445,542
2,879,730
64,957
38,694
269,06'l
89,71 1
8,1.t 5,384
1

216,4s0
29,890
6,049,239
128,678
78,878
285,250

8,743,3 t 9

3,100
445,542
2,719,723
66,557
28,694
259,449
204,125
8,758,526
201,950
29,890
6,133,908
1 50,603
80,367
285,250
526,095
267,375

286,174

201,950
29,890
6,061,707
1 50,603
80,367
274,250
s41,095
2A6,174

143,OO4

141,1 84

151 ,184

203,647
331,349
4,043,405
447,855

214,215
338,313
3,934,774
495,006
127,974
30,805,484
747,140
361,314
618,820
5,505,692

20s,069
338,313
4,037,494
495,006

502,61 7

't

16,131

30,805,484
753,640
355,415
61 8,820
5,505,692
1

06,401
30
7,918

06,401

O.72o/o
O.OQo/o

0.5596

Q.2O7)

DIFFERENCE

BOAWIPFY BOAWIPFY
Fv 2076,-2017
E

3,100
447,342
2,880,342
64,957
38,694
258,530
204,125

o.170/0

6,23S,120

127,97 4

30,805,484
827,750
376,314
618,820
5,505,692
2't6,401

16-17

CHANGE

A-E
3,100 roo,oo%
(203,463)

-3 r.sse6

(89,363)

(590)

63,897,275

.0.33q6

-2s.84on

46,722

21.960/o

(90,249)

-l.02ao

'13,493
(94,861)

7.OAo/o

-3r.9696
O.OOo/o

'192,597 3.240/o
22,A23 17.860/o

1,440
31,500
7,026

L2.4to/o

64,325

31.680/o

22,424
(279\

17.420

1.821%

r.35%

,O. i.1e'o

t34.480/o

103,446 2.630/o
47.912 LO.?2o/o
27,639

27.550/0

752,389 2.500/o
99,795 L3.7Lo/o
34,929 to.23t%
21,661 3.63%
128,733 2.39P/o
175,OOO 422.700/0

30,620

,3. rss6

(10,000)

194,028

-ADJ 16-17 -ADJ


APP
APP 7"
A1.E
PERCENT
(2,900) 48.33qi,
180,346 68.0o0lo
(115.213) -.1.O696
(5,840) -3.070,/0
(10,cr00) -25_34o/o
16,368
6,730/0
5,893
2.970/0
(138,954) -1.569b
(122.476) -37.75otb
O.OOo/o
(139,827) -2.234,o
'10,523
7.5to/o
1,440
1.820/o
7 ,825
2 .A2o/o
(17,324) -3.19%
64,325 31.6a%
22,424 t7.420/o
(4,729) ,2.25c,b
184.828 l20.42o/o
71.240
l.8Oo/o
28,862
6.190/6
175
Q.t40/o
752.389
2.5oo/o
89,795 12,170/o
9,556
2.6to/o
(4,452,236) -87.300,6
128,7s3
2.39P/o
(1s5,430) -,11_80!6

't6-17

BOA-15-16 TO

BOAWIP

135.OOO

1,502,177

0.000,6
2.41o/o

(3,590,207)

HSA REDUCED 600K

o.oo%
5.32q6

R2_05 19_175 1_BOA-Wl P-BU DG ET-FY 16-17-rrl

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