|
CHANGES TO THE MANAGER’S PROPOSED
BUDGET
The Town Manager’s proposed budget totaled
$83,327,847. During the budget deliberations, the Town
Council made changes that resulted in a budget of
$82,825,103. These changes combined with increased
revenue estimates resulted in a decrease of the mil rate
from 28.83 to 28.73.
|
Budgeted Fiscal Year 2006 |
|
Revenues |
From |
To |
Change |
|
Current Levy |
65,780,295 |
64,878,551 |
(901,744) |
|
|
|
|
|
Charges for Services
Increase revenue line Conveyance Fees |
250,000 |
350,000 |
100,000 |
State School Aid
Increase revenue line Education Cost Sharing (ECS) |
9,032,730 |
9,232,730 |
200,000 |
Revenues from Other
Agencies
Increase revenue line In Lieu of Tax Payments |
175,550 |
274,550 |
99,000 |
|
|
|
|
|
FY 2006 Budget Expenditure Summary |
| |
FY 2005
Budget |
FY 2006
Budget |
$ Change |
% Change |
|
Board of Education |
50,839,400 |
52,356,447 |
1,517,047 |
2.98% |
|
Town Operating Budget |
21,725,620 |
22,410,876 |
685,256 |
3.15% |
|
Sewer Service (MDC) |
2,491,225 |
2,677,130 |
185,905 |
7.46% |
|
Debt Service |
5,584,948 |
5,380,650 |
-204,298 |
-3.66% |
|
Capital Projects |
0 |
0 |
0 |
|
|
Total |
80,641,193 |
82,825,103 |
2,183,910 |
2.71% |
|
Expenditures |
From |
To |
Change |
Town Support for
Education
Increase funding for partnership in elementary
school |
4,915,530 |
4,985,530 |
70,000 |
Information Services
Restore funding for perception survey |
364,010 |
365,510 |
1,500 |
General Government
Decrease funding in Town Attorney’s budget by
$2,294, decrease Intergovernmental Service budget by
$1,500 Increase Community Services budget by $6,350
(reduce Metro Hartford Alliance $1,150, reduce
Celebrate Windsor by $2,500 and increase the Arts
Fund by $10,000) |
864,980 |
867,536 |
2,556 |
General Services
Funding for General Services was decreased by
$576,800 (decrease revaluation by $15,000, decrease
Heart & Hypertension by $15,000 and decrease debt
service by $546,800) |
6,651,770 |
6,074,970 |
(576,800) |
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