Get documents about "Budget summary '07 (2)
Document Sample
TOWN OF ORANGE, CONNECTICUT
PROPOSED BUDGET FOR FISCAL YEAR JULY 1, 2008 - JUNE 30, 2009
GENERAL FUND REVENUE
FY 06-07 FY 07-08 FY 08-09 Projected Increase
CLASSIFICATION Actual Budget Projection (Decrease)
Property Taxes 45,693,224 47,383,723 48,562,815 1,179,092
Property Taxes Prior Years 164,385 160,000 175,000 15,000
Tax Interest & Liens 108,345 73,000 100,000 27,000
Licenses, Permits & Fines 729,898 664,900 947,250 282,350
Intergovernmental Revenue 2,095,236 1,972,646 1,901,310 (71,336)
Program Revenue 455,022 481,500 1,046,000 564,500
Investment Interest 1,051,224 1,000,000 649,250 (350,750)
Facility & Service Charges 133,135 88,050 108,950 20,900
Other Revenue 584,866 395,000 612,570 217,570
Transfer from other funds 400,000 410,000 810,000 400,000
Total General Fund Revenue 51,415,335 52,628,819 54,913,145 2,284,326
BUDGET SUMMARY BY DEPARTMENT
Fiscal Year 06-07 Fiscal Year 07-08 Fiscal Year 08-09
Classification Actual Adjusted BOF Approved Percent Dollar
Expenditures Total Budget Amount Change Change
General Government
01-001 Selectmen 168,472 174,064 174,064 0.00% 0
01-010 Probate Court 5,754 7,000 7,150 2.14% 150
01-030 Accounting 88,457 100,036 96,336 -3.70% (3,700)
01-031 Assessor 170,770 180,604 176,215 -2.43% (4,389)
01-032 Board of Assessment Appeals 2,220 9,500 7,000 -26.32% (2,500)
01-033 Director of Finance 196,862 228,680 232,250 1.56% 3,570
01-035 Tax Collector 119,496 125,922 124,940 -0.78% (982)
01-036 Treasurer 52,279 62,910 62,910 0.00% 0
01-037 Board of Finance 3,566 9,136 4,586 -49.80% (4,550)
01-039 Pension 162 200 200 0.00% 0
01-040 Legal 325,574 270,000 265,000 -1.85% (5,000)
01-050 Town Clerk 127,495 159,263 165,362 3.83% 6,099
01-055 Voter Registrars 45,848 49,350 48,300 -2.13% (1,050)
01-170 Town Hall 106,905 123,470 124,815 1.09% 1,345
01-200 Planning & Zoning 93,453 99,291 99,541 0.25% 250
01-201 Zoning Board of Appeals 1,380 2,400 2,400 0.00% 0
01-202 Economic Development 68,138 68,000 68,000 0.00% 0
01-204 Inland-Wetlands Agency 33,713 40,548 40,548 0.00% 0
01-205 Conservation Commission 257 2,395 2,395 0.00% 0
01-206 Building Inspection 87,064 90,772 90,815 0.05% 43
Total General Government 1,697,865 1,803,541 1,792,827 -0.59% (10,714)
Public Safety
02-100 Police: General Services 596,483 630,557 652,840 3.53% 22,283
02-101 Police: Uniformed Patrol 2,314,181 2,452,822 2,497,064 1.80% 44,242
02-102 Police: Investigative Services 277,682 335,286 336,286 0.30% 1,000
02-103 Police: Communication/Dispatch 208,530 226,125 231,732 2.48% 5,607
Sub Total: Police Services 3,396,876 3,644,790 3,717,922 2.01% 73,132
BUDGET SUMMARY BY DEPARTMENT
Fiscal Year 06-07 Fiscal Year 07-08 Fiscal Year 08-09
Classification Actual Adjusted BOF Approved Percent Dollar
Expenditures Total Budget Amount Change Change
02-120 Fire Marshal 142,993 155,059 173,447 11.86% 18,388
02-121 Emergency Medical Service 194,090 211,048 218,472 3.52% 7,424
02-122 Fire Suppression: Water for Hydrants 284,389 280,000 305,600 9.14% 25,600
02-122 Volunteer Fire Department 139,610 152,500 162,500 6.56% 10,000
02-130 Emergency Management (Civil Def.) 1,192 5,200 7,500 44.23% 2,300
02-135 Animal Control 79,978 64,808 100,000 54.30% 35,192
Total Public Safety 4,239,128 4,513,405 4,685,441 3.81% 172,036
Public Works & Sanitation
03-150 Administration & Engineering 308,863 349,441 340,041 -2.69% (9,400)
03-155 Roadways 932,593 938,573 933,959 -0.49% (4,614)
03-157 Snow Removal 127,899 183,600 159,850 -12.94% (23,750)
03-158 Vehicle Maintenance 256,685 285,209 285,103 -0.04% (106)
Sub Total: Public Works 1,626,040 1,756,823 1,718,953 -2.16% (37,870)
03-161 Refuse 966,706 1,098,791 1,074,400 -2.22% (24,391)
03-171 Community Center 258,281 325,125 335,560 3.21% 10,435
03-172 Clark Building 29,417 37,885 40,470 6.82% 2,585
03-173 Case Library Building 117,072 88,720 83,720 -5.64% (5,000)
03-882 Silverbrook 0 0 20,000 20,000
Total Public Works & Sanitation 2,997,516 3,307,344 3,273,103 -1.04% (34,241)
Culture & Recreation
04-250 Library 478,334 491,391 492,778 0.28% 1,387
04-260 Parks & Recreation - Admin 183,766 197,090 192,031 -2.57% (5,059)
04-261 Parks & Recreation - Maint 248,738 247,973 234,004 -5.63% (13,969)
04-262 Parks & Recreation - Pool 273,971 332,257 335,280 0.91% 3,023
04-263 Parks & Recreation - Programs 38,278 43,473 41,933 -3.54% (1,540)
04-270 Amity Teen Center 15,000 15,000 10,000 -33.33% (5,000)
Total Culture & Recreation 1,238,087 1,327,184 1,306,026 -1.59% (21,158)
Health & Welfare
05-220 Environmental Health 147,656 158,562 158,362 -0.13% (200)
05-221 Vaccines 17,244 19,220 0 -100.00% (19,220)
05-223 Drug & Alcohol Action 19,377 20,130 20,130 0.00% 0
05-225 Community Nursing 371,572 386,142 393,964 2.03% 7,822
05-226 School Nursing 162,687 171,049 171,831 0.46% 782
05-227 Director of Health 22,776 17,184 17,184 0.00% 0
05-228 Board of Health 328 850 850 0.00% 0
Sub Total: Health Services 741,640 773,137 762,321 -1.40% (10,816)
Community Services
05-241 Community Services-Administration 108,727 110,819 122,148 10.22% 11,329
05-242 Community Services-Disabilities 4,624 4,400 4,500 2.27% 100
05-243 Community Services-Youth 40,302 48,691 51,855 6.50% 3,164
05-244 Community Services-Transportation 72,552 61,815 80,377 30.03% 18,562
05-245 Community Services-Elderly 80,796 115,894 111,015 -4.21% (4,879)
05-246 Community Services-Counseling 85,156 91,061 95,614 5.00% 4,553
Sub Total: Community Services 392,157 432,680 465,509 7.59% 32,829
Total Health & Welfare 1,133,797 1,205,817 1,227,830 1.83% 22,013
Employee Benefits
06-300 Employee Benefits 4,014,453 3,974,886 4,540,995 14.24% 566,109
Total Employee Benefits 4,014,453 3,974,886 4,540,995 14.24% 566,109
BUDGET SUMMARY BY DEPARTMENT
Fiscal Year 06-07 Fiscal Year 07-08 Fiscal Year 08-09
Classification Actual Adjusted BOF Approved Percent Dollar
Expenditures Total Budget Amount Change Change
Town Services & Debt Service
08-034 Property Insurance 280,811 287,449 286,204 -0.43% (1,245)
08-249 Government Access TV 44,921 65,730 70,285 6.93% 4,555
08-320 Town Services and other 148,609 170,070 162,380 -4.52% (7,690)
10-290 Debt Service 1,167,384 1,452,434 1,500,271 3.29% 47,837
02-325 Capital Projects 373,319 410,000 410,000 0.00% 0
Contingency 0 0 0 0.00% 0
Total Town Services & Debt Service 2,015,044 2,385,683 2,429,140 1.82% 43,457
Proof 17,335,890 18,517,860 19,255,362 3.98% 737,502
SUBTOTAL - TOWN BUDGET 17,335,890 18,517,860 19,255,362 3.98% 737,502
09-325 Fire Alarm System-OBOE 400,000 400,000
19,655,362
Education
07-090 Orange Public Schools 15,284,693 16,486,869 17,148,759 4.01% 661,890
07-095 Amity Regional Schools 16,465,375 17,587,096 18,072,030 2.76% 484,934
07-095 Amity-School Resource Officer 0 36,994 36,994 0.00% 0
Total Education 31,750,068 34,110,959 35,257,783 3.36% 1,146,824
Total Budget 49,085,958 52,628,819 54,913,145 4.34% 2,284,326
Town Increase 737,502
OBOE Increase 661,890
Amity Increase 484,934
OBOE Fire Alarms 400,000
Total Increase 2,284,326
Tax Revenue 48,162,815
Non Tax Revenue 6,750,330
Total Revenue 54,913,145
Expense 54,913,145
Excess (Shortfall) 0
Related docs
