Budget Information FY2004-2005

 

 

LEGAL NOTICE

WARNING

TOWN OF WINDSOR

NOTICE OF ANNUAL BUDGET VOTE

MAY 11, 2004

The electors of the Town of Windsor and those citizens not admitted as electors but entitled to vote as property owners, having property assessed at not less than $1,000 and assessed by the Town of Windsor and named on the last completed Grand List of said Town, are hereby warned to meet in their designated polling places on Tuesday, May 11, 2004 between the hours of 6:00 a.m. and 8:00 p.m. for the purpose of approving or disapproving the following question:

"Shall the annual budget appropriation for the fiscal year ending June 30, 2005 in the amount of

$ 80,641,193 as recommended by the Windsor Town Council be adopted?"

The vote will be by voting machine. Voters approving the amount will vote "YES" and those opposing the amount will vote "NO".

Electors shall vote at:

VOTING DISTRICT

LOCATION OF POLLING PLACES
1 L. P. Wilson Community Center - 599 Matianuck Avenue
2 J. F. Kennedy School - 530 Park Avenue
3 Town Hall - 275 Broad Street
4 330 Windsor Avenue - 330 Windsor Avenue
5 Oliver Ellsworth School  -  730 Kennedy Road
6 Poquonock School   -  1760 Poquonock Avenue
7 Rainbow Firehouse  -   750 Rainbow Road

Absentee ballots will be counted at the following central location: Windsor Town Hall. Voting machines will be used in this election. The polls will be opened at six o’clock in the morning (6:00 AM) and will remain open until eight o’clock in the evening (8:00 PM).

GENERAL FUND BUDGET
FOR THE FISCAL YEAR ENDING JUNE 30, 2005

REVENUES BY SOURCE

 
  2002-2003
Actual 		2003-2004
Budget 		2003-2004
Estimated 		2004-2005
Proposed
General Property $58,684,319 $62,131,560 $62,636,560 $65,195,949
Licenses And Permits 580,058 594,750 666,730 659,890
Fines And Penalties 14,131 10,150 10,150 10,150
Revenues From Use of Assets 1,197,815 1,110,330 1,039,740 1,130,705
State School Aid 8,984,899 9,317,620 9,370,103 9,322,860
State Grants In Lieu Of Taxes 1,874,014 1,604,380 1,620,268 1,595,640
Other State Grants 769,929 704,500 710,275 694,019
Federal Grants 6,600 13,500 11,345 13,500
Revenues From Other Agencies 597,725 548,800 494,368 494,940
Charges For Current Services 960,321 846,180 1,404,130 1,080,100
Other Revenues 296,492 41,000 147,500 42,240
Opening Cash 405,060 401,200 401,200 401,200
TOTAL ALL REVENUE $74,371,364 $77,323,970 $78,512,368  $80,641,193

 

EXPENDITURES BY ACTIVITY

 
  2002-2003
Actual 		2003-2004
Budget 		2003-2004
Estimated 		2004-2005
Proposed
General Government $870,329 $838,220 $864,090 $901,653
Safety Services 5,978,848 6,318,140 6,317,980 6,558,082
Recreation & Leisure Services 1,346,014 1,453,440 1,450,440 1,089,320
Human Services       927,320
Health Services 778,323 830,730 814,270 408,400
Library Services 1,126,195 1,111,320 1,111,320 1,157,350
Development Services 1,381,808 1,290,190 1,280,164 1,500,460
Community Development 25,000 25,000 25,000 25,000
Public Works 3,498,824 4,059,720 4,043,699 4,313,282
Information Services 365,648 388,700 379,360 373,748
Administrative Services 1,616,775 1,472,680 1,471,321 1,650,813
General Services 5,504,055 5,788,840 5,574,877 6,197,485
Board of Education 45,955,769 48,904,600 48,904,600 50,839,400
Town Support for Education 4,088,001 4,842,390 4,738,444 4,698,880
TOTAL ALL EXPENDITURES:  $72,535,589 $77,323,970 $76,975,565  $80,641,193

 

 

* Based on the net taxable Grand List of October 1, 2003 as adjusted by the Board of Assessment Appeals, a mill rate of 28.83 mills, with adjustments for exemptions for volunteer firefighters, pro rata assessor’s addition, and a reserve for uncollectible taxes, will provide a net current tax levy of $63,858,699. To this $677,250 has been added for prior year tax collections, interest and penalties, and $660,000 for additional taxes to be collected under CGS §12-71b.