Budget Revisions

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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)
9,232,730
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 $576,8000 (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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