crTY OF.

ANSONIA - FISCAL YEAR 2A17-2A1"A tsOAt'\f,/rP BUDGET

3l'112017 2030HRS
,r*f*.ffik,u," BOAT wIP DIFFERENCE o/o

BoAAPPR.,ED DEPTREQUEST MAY'RSAPPR.VED

:i (K ,E DEscRrprIoN BOA-16-17 TO
z93l$:tl.S FY 201.6-2c].7 Adjusted EY 2o17-2ola F.Y 2017-2018 EY 20L7-20L4 BOAT wlP 17-18 C}IANGE

mrw uTE cALcuLATIoN APPRoVED 17-&r-17 A.D

coLUMN > B c D
65'o95'ao4 63'o14'aa4 62,O25,289 (2,103,080) -3.2A"/o
Expenditures 64,!2a'g6g
DEPT. 1,4OO,OOO 1,40O,OOO (900,000) ,39. l3%
300 TA](ES 2,3OO,OOO 34,a57,152 1,4OO,OOO
t6|362,697 16,.145,OU" 16,445,Os8 15,145,O58 (1,217,639\ '7.4,t"/n
303 TDUCATIONAL GRANTS L6,362,697
3,O7O,724 2,aa7,471 2,77O,629 3,374,529 3,374,629 303,805 9.490/o
304 STATE GRANTS 5,688 IOO.OO%
16,416 662,22O 22,1O4 22,1O4 22,LO4
305 MUNICIPAL GRANTS
1 17,OOO 117,OOO (10,500) -8.24'k
L27,5OO L27,5OO 1O9,OOO
306 PERMITS
3a1,trBO 366,18O 9,192 2.57v"
356,988 404,6OB 381,1aO
307 CURRENT CHARGES
762,OOO 762,OOO 78,000 rL400/o
684,OOO t,274,OOO 762,OOO
304 F'INES
4,965,2OO 4,965,200 1 ,618,000 4A340/o
310 INTEREST,REIMBURSE' & OTHER 3,347,200 3,s94,651 1,375,2OO
a95 3 (2,032,797) -36.1)2"/o
313 GRANTS (2j46251\ -6.76'k

32,357,152 3a,357,834 43,171 0.13"/"

Gtoss Tdes to be Collected
115.OOO 115,OOO I15,OOO (20,000) -14.arbh
Adjust for Eldedy Td Credi.ts 135,OOO
23j71 $.a7%
Net Td to be collected 32,492,152 3a,.r72,83a 32,L89,914 32,5L5,323
GL2I9I16 APP GL',.llsl16 APP G!,2t91L6 APP GL2l9lt6
APP
REAL DSTATE & PERSOIIAJ, PROP. 776,697,9ts 7A1,869,?'66 7A1,A69,266
45.664 37.3165 37.7327 a.4162
Prcjected Mill Rate RE AND PP >>>>>>
93,937,659 94,166,061 94,X66,O6L
MOTOR VEHICLD GRA.ITD LIST
32,OO 32.OO 32.OO
Mill Rate MOTOR VEHICLE>>>>>> ' 5,399,754 0.62v"
Net Grand List a7o,633,574 a7o,63,5,574 a76,O35,328 A76,035,324
97 .Oo/. sce footrote r Mlll ktc Pase se, tootlote r Mlll &te Pasc o.oo%
COLLECTION RATE 97.Oyo
Frojecteil Mill Rate >>>>>> 37.320
MAYOR'S APPROVED BOAT WIP DIFFERENCE
DEPT. DESCRIPTION BOA APPROVED Adjusted DBPT REQUDST
L7-Jan"1'7 FY 2017-2014 tY 20L7"201a FY 2()17-2()14 BOAT WIP ,I7-18 CHANGE
FY 2016-2017

COL{IMN > A AI. c D A-D

3,1OO 2,1-OO 2,1OO l,2oo (1,e00) -6t.29'/.
1OO SCHOOL BUILDING COMMISION 3,1OO
44.44V"
451,636 339,451 653,O42 693,444 652,5'42 200,906
2OO BOAT -12.79v"
2,7!9,723 2,747,123 2,i43,648 2,572,921 2,37!,853 (347,8701
2OI CITYGOVERN&TENT
a6,34O 41,540 81,54O 14,983 22.5\o/"
2O2 ELECTIONS 66,557 7O,7L4
4a,194 46,944 46,944 18,250 63.600/"
2LI CITYENGINEER 2A,694 2a,694
300,108 292,8O8 292,AAA 33,359 12,a60/"
2,,2 BUILDING INSPECTOR 259,449 273,999
2t9,276 2L2,726 2X2,726 8,601 4.zLo/"
2L4 NATURECENTER 2O4,125 2O4,125
8,tig5,O12 c,a33,a67 a,4s7,432 (271,094) -3.10%
2L5 DEBT SERVICES AND INSURANCES 8,758,526 a,771,824
22t,462 x.70,919 151,9O7 (50,043) -2/1.78"/"
216 MAYOR'S OFFICE 201,95O 246,47O
29,49O 3O,OOO 29,aOO 29,aOO (s0) -0.30%
22O EMERGENCY OPIRATIONS CENTEIR 29,89O
6,r40,5s4 6,!,67,290 6,167,526 33,618 o.55%
3O1 POLICE 6,133,9O4 6,762,O34
166,L67 163,443 16a,943 10,340 6.470/0
3O2 STNIORCENTER 15O,6O3 15O,6O3
4o,367 ao,367 '7A,4A6 77,936 77,936 {2,4311 -3-O2"/.
4OO FIREMARSHALL 279,95O (5,300) ,1.869
4O1 FIRE 2B5,2sO 311,660 29t,250 2,79,45O
526,O9s s39,2O1 516,361 5O8,361 117,7341
4O2 FINANCD 526,O95
265,15O 261,150 (6,22!'l :2.330/0
4O3 INFORMATIONTECIINOLOGY 267,375 267,375 268,15(}
so,771 tso,77t (413) -o.27"k
151,184 151,144 168,321 n
4O5 ECONOMICDEVELOPMENT 2,L6,L29 215,49O 21s,49O 10,421 5.O8%
42O TAXDEPARTMENT 2O5,069 205,O69
x70,785 L7A,7a5 (167,5281 -49.520h
450 ASSESSORS Or.FTCE 338,313 338,313 x"71,O35
-o.29"/o
4,t41,9A6 4,O25,A46 (11,64S)
555 PUBLICWORKS 4,037,494 4,O5O,389 4,159,586
{2A,277 122,660 516,277 21,271 4.?Wo
601 LIBRARY 495,OO6 499,506
7OI RECREATION 127,97+
I
. t?7,27! "
134,99t a3,sa1
32,560,4A4
L34,991
sr,seo,+s+
'" ..1r.o11 ,.
ir:,i .P9q;09q1:i
5.*Ayo
2.5s%[,sF..-q.o.qlli
7O2 BOARD OF EDUCATION 31,060,484 :!1,?69,f,8t.r 33,437,736 i.li...i
,
787,950 a2o,750 (7,000) -0.85%
aol A.R.M.S a27,75O a27,750 \lza,457 6.O3/"
376,3L4 397,3L4 403,615 4O2,O15 399,O15 22,701
AO2 TOWN AND CITY CLERK 435,567 435,567 435,567 (183,253) -29.6|vo
A5O MUNICIPALGRANTS 61a,a2O 1,Oa1,371 -36.920k
3,472,495 3,4',72,a96 3,472,A95 (2,032,79'I\
451 EDUCATIONALGRANTS . 5,505,692 5,5O5,692
(186,401 ) -100.00'1,
la6,4OL 26,40L 26,4OL
875 CAPITALIMPROVEMENTS 1a6,4O1
aoo 7,',180 23.4sV"
9O1 MUI{ICIPALPLANNING (2,'t03,080) -3.24'k
TOTAL

* FY 17-18 COLLECTION RATE 97.25% BUDGET-BOAT-WIP-3-1-2017-2030hrs

)oF4S