Town of Brooklyn General Government Budget 2020-2021

[Pages:58]Town of Brooklyn General Government Budget

2020-2021

TOWN OF BROOKLYN PROPOSED BUDGET 2020-21 BOARD OF FINANCE

REVENUES

REVENUES PROPERTY TAXES STATE OF CT OTHER REVENUES OTHER FINANCING

TOTAL REVENUES

ACTUAL 2018/19

BUDGET 2019/20

YTD 5/20/2021

PROPOSED 2020/21

PERCENT CHANGE

$ 15,216,563.62

$ 7,168,564.76

$ 526,081.00

$

-

$ 22,911,209.38

$ 16,346,835.00

$ 7,345,691.00

$

615,043.00

$

-

$ 24,307,569.00

$ 16,014,785.00

$ 7,180,756.00

$

831,859.00

$ 24,027,400.00

$ 16,520,298.00 $ 7,259,796.00 $ 1,069,410.00

$ 24,849,504.00

1.06% -1.17% 73.88%

2.23%

EXPENDITURES

EXPENDITURES GENERAL GOVERNMENT PUBLIC SAFETY PUBLIC WORKS HUMAN SERVICES CIVIC & CULTURAL DEV. & PLANNING DEBT & SUNDRY

TOTAL GENERAL TOWN

ACTUAL 2018/19

BUDGET 2019/20

YTD 5/20/2021

PROPOSED 2020/21

PERCENT CHANGE

$

713,578.46 $

936,294.00 $

759,468.90 $

964,077.00

$

467,407.88 $

883,257.00 $

511,508.59 $

862,161.00

$

835,446.07 $ 1,104,568.00 $

849,298.12 $ 1,129,156.00

$

75,586.55 $

81,642.00 $

81,892.00 $

91,910.00

$

544,306.73 $

671,693.00 $

551,790.99 $

611,126.00

$

108,980.36 $

170,601.00 $

121,094.80 $

147,644.00

$ 1,085,675.40 $ 1,800,206.00 $ 1,371,152.60 $ 1,869,439.00

$ 3,830,981.45 $ 5,648,261.00 $ 4,246,206.00 $ 5,675,513.00

2.97% -2.39% 2.23% 12.58% -9.02% -13.46% 3.85%

0.48%

BOARD OF EDUCATION

$ 13,482,217.00 $ 18,662,768.00 $ 15,009,594.00 $ 19,173,991.00

2.74%

TOTAL BUDGET

$ 17,313,198.45 $ 24,311,029.00 $ 19,255,800.00 $ 24,849,504.00

2.21%

The Board of Selectmen, Board of Education, Board of Finance and Staff have worked tirelessly to produce a zero mill increase budget.

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TOWN OF BROOKLYN PROPOSED BUDGET INFO 2020-2021

REVENUES

REVENUES: PROPERTY TAXES:

ACTUAL 2018/19

BUDGET 2019/20

YTD 5/20/2021

PROPOSED 2020/21

PERCENT CHANGE

CURRENT TAXES PRIOR TAXES INTEREST/LIENS MOTOR VEHICLES

TOTAL TAXES

$ 14,699,199.04

$

150,859.92

$

70,579.53

$

295,925.13

$ 15,216,563.62

$ 15,777,049.00

$

169,786.00

$

75,000.00

$

325,000.00

$ 16,346,835.00

$ 15,590,991.00

$ 124,833.00

$

67,604.00

$ 231,357.00

$ 16,014,785.00

$ 16,065,298.00

$

175,000.00

$

80,000.00

$

200,000.00

$ 16,520,298.00

1.83% 3.07% 6.67% -38.46%

1.06%

STATE OF CONNECTICUT:

EDUCATION ASSISTANCE SPEC. ED. EXCESS COST MASHANTUCKET GRANT PILOT STATE PROPERTY TAX RELIEF-DISABILITY VETERANS LOSS MOTOR VEHICLE FINES MISCELLANEOUS GRANTS BINGO PERMITS TELEPHONE TAX HOMELAND SECURITY GRANT GRANTS FOR MUNICIPAL PROJ Z Recs D.U.I. GRANT

TOTAL STATE OF CT

$ 6,946,653.00 $ 6,956,457.00 $ 6,952,811.00 $ 6,926,095.00

$

-$

-

$

-

$

127,802.00 $

191,703.00 $

127,802.00 $

191,703.00

$

79,919.00 $

79,919.00 $

79,919.00 $

79,919.00

$

1,317.00 $

1,285.00 $

-

$

5,120.00 $

6,051.00 $

-

$

1,780.00 $

3,250.00 $

940.00 $

2,750.00

$

-$

-

$

-

$

165.00 $

300.00 $

30.00 $

150.00

$

12,245.76 $

12,246.00 $

11,918.00 $

12,200.00

$

-

$

-

$

10,379.00 $

-$

10,379.00

$

70,000.00 $

$

15,000.00 $

-$ -$

36,600.00 -

$ 7,168,564.76 $ 7,345,691.00 $ 7,180,756.00 $ 7,259,796.00

-0.44%

0.00% 0.00% -100.00% -100.00% -15.38%

-50.00% -0.38%

0.00% -47.71% -100.00% -1.17%

OTHER REVENUES:

3

HEALTH DEPARTMENT RENT GARAGE RENTAL COMM. CENTER RENTAL FEE INTEREST-INVESTMENTS RECREATION FEES PISTOL PERMITS TOWN CLERK FEES CONVEYANCE TAX MISC. INCOME COPIER FEES APARTMENT INSPECTIONS BR. FAIR TPR. REIMB. BUILDING PERMITS FIRE MARSHAL FEES Z B A REGULATION BOOKS PLANNING & ZONING FEES WETLANDS FEES VITALS SURCHARGE TOWN CLERK-LOCIP TOWN CLK. FUND RESERVED TOWN CLK PRES. RESERVED TRANSFER STATION FEES SALE FIXED ASSETS INSURANCE DIVIDEND

DOG LICENCES/FEES TRANSFER FROM RESERVE TOTAL OTHER REVENUES

TOTAL REVENUES

$

27,609.00 $

34,043.00 $

28,299.00 $

35,060.00

2.99%

$

-

$

480.00 $

400.00 $

185.00 $

400.00

0.00%

$

6,400.00 $

13,000.00 $

14,545.00 $

13,000.00

0.00%

$

182,133.00 $

222,600.00 $

209,234.00 $

183,200.00 -17.70%

$

2,385.00 $

2,500.00 $

2,940.00 $

3,000.00 20.00%

$

41,519.00 $

45,000.00 $

48,896.00 $

60,000.00 33.33%

$

95,937.00 $

95,000.00 $

90,758.00 $

105,000.00 10.53%

$

205.00 $

1,000.00 $ 252,080.00 $

1,000.00

0.00%

$

5,993.00 $

7,500.00 $

7,614.00 $

7,500.00

0.00%

$

385.00 $

500.00 $

745.00 $

800.00 60.00%

$

6,506.00 $

5,000.00 $

5,000.00 $

-

-100.00%

$

78,244.00 $

80,000.00 $

57,659.00 $

80,000.00

0.00%

$

895.00 $

1,500.00 $

675.00 $

1,500.00

0.00%

$

500.00 $

-$

500.00

0.00%

$

-

$

7,555.00 $

9,000.00 $

6,615.00 $

9,000.00

0.00%

$

670.00 $

2,000.00 $

7,150.00 $

2,500.00 25.00%

$

68.00 $

-$

68.00 $

-

$

-

$

-

$

-

$

66,811.00 $

85,000.00 $

83,441.00 $

98,550.00 15.94%

$

-

$

-$

10,000.00 $

14,545.00 $

14,000.00 40.00%

$

2,286.00 $

500.00 $

1,410.00 $

1,400.00 180.00%

$

-

$

453,000.00

$ 526,081.00 $ 615,043.00 $ 831,859.00 $ 1,069,410.00 73.88%

$ 22,911,209.38 $ 24,307,569.00 $ 24,027,400.00 $ 24,849,504.00

2.23%

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TOWN OF BROOKLYN PROPOSED BUDGET INFO 2020-2021

EXPENDITURES

EXPENDITURES:

GENERAL GOVERNMENT

BD OF FINANCE $

BD OF SELECTMEN $

ENGINEERING $

ADMINISTRATION $

TREASURER

REVENUE COLLECTOR $

ASSESSOR $

BD OF ASSESSMENT $

TOWN CLERK $

ELECTIONS $

LEGAL $

PROBATE $

TOWN HALL

CENTRAL SUPPLIES $ ETHICS $

TOTAL GENERAL GOVT

$

ACTUAL

2018/19

BUDGET 2019/20

YTD 5/20/2020

PROPOSED 2020/21

PERCENT CHANGE

19,295.04 $ 24,954.27 $ 20,102.25 $ 207,458.75 $

45,850.00 $ 29,923.00 $ 20,102.00 $ 264,250.00 $

23,525.49 $ 29,688.32 $ 20,109.00 $ 203,178.00 $

33,750.00 29,596.00 20,286.00 289,749.00

-26.39% -1.09% 0.92% 9.65%

89,030.15 $ 115,887.91 $

-$ 97,517.60 $ 23,425.07 $ 11,746.57 $

9,410.00 $ $32,043.53 $

61,957.32 $ 750.00 $

713,578.46 $

109,963.00 $ 153,063.00 $

450.00 $ 131,463.00 $

28,825.00 $ 17,500.00 $

9,455.00 $ 45,800.00 $ 76,650.00 $

3,000.00 $

936,294.00 $

114,001.30 $ 124,099.21 $

358.80 $ 99,258.20 $ 26,046.42 $ 20,541.00 $

9,160.00 $ 28,286.16 $ 60,467.00 $

750.00 $

759,468.90 $

114,763.00 154,722.00

550.00 123,410.00

33,191.00 40,000.00

9,160.00 31,400.00 80,500.00

3,000.00

964,077.00

4.37% 1.08% 22.22% -6.13% 15.15% 128.57% -3.12% -31.44% 5.02% 0.00%

2.97%

PUBLIC SAFETY:

CANINE $

PATROL SERVICES $

FIRE MARSHAL $

FIRE FACILITIES $

EMERGENCY COMM $

HOMELAND SECURITY $

BUILDING OFFICIAL $

TOTAL PUBLIC SAFETY

$

26,120.75 $ 11,065.02 $ 51,725.97 $ 284,534.74 $ 29,702.59 $

1,428.03 $ 62,830.78 $

467,407.88 $

25,855.00 $ 226,577.00 $

56,152.00 $ 458,554.00 $

30,419.00 $ 6,050.00 $

79,650.00 $

883,257.00 $

25,965.20 $ 8,397.00 $

47,680.22 $ 333,215.00 $

29,506.67 $ 1,196.50 $

65,548.00 $

511,508.59 $

26,082.00 186,034.00

57,553.00 469,398.00

35,478.00 6,050.00

81,566.00

862,161.00

0.88% -17.89%

2.50% 2.36% 16.63% 0.00% 2.41%

-2.39%

5

PUBLIC WORKS:

ROADS & DRAINAGE $

MAINT. & EQUIPMENT $

SNOW REMOVAL $

61 SO. MAIN ST-GARAGE MAINT $

95 RUKSTELA RD -GARAGE MAINT $

CEMETERIES $

RESOURCE RECOVERY $

TOTAL PUBLIC WORKS

$

HUMAN SERVICES:

HEALTH $

TOTAL HUMAN SERVICES

$

CIVIC & CULTURAL:

LIBRARY $

TRANSIT DISTRICT $

SPECIAL PROGRAMS $

RECREATION $

PARK MAINT. $

OPEN SPACE

COMMUNITY CENTER $

CLIFFORD B GREEN BLDG $

TOTAL CIVIC & CULTURAL

$

DEVELOPMENT & PLANNING:

PLANNING & ZONING $

ZBA $

AGRICULTURE COMMISSION $

CONSERVATION $

INLAND WETLANDS $

LAND USE ADMIN/PLANNER $ ECON. DEV. COMM $

TOTAL DEVELOPMENT & PLAN

$

443,373.60 $ 598,111.00 $

46,039.23 $ 87,000.00 $

74,307.49 $ 100,800.00 $

5,789.44 $

6,905.00 $

8,869.22 $ 13,268.00 $

5,000.00 $

5,000.00 $

252,067.09 $ 293,484.00 $

835,446.07 $ 1,104,568.00 $

495,339.92 $ 59,012.24 $ 40,987.71 $ 5,954.38 $ 14,097.87 $ 5,000.00 $

228,906.00 $

584,659.00 87,500.00 97,700.00 7,025.00 12,500.00 5,000.00

334,772.00

849,298.12 $ 1,129,156.00

-2.25% 0.57% -3.08% 1.74% -5.79% 0.00% 14.07%

2.23%

75,586.55 $ 75,586.55 $

81,642.00 $

81,642.00 $

81,892.00 $

81,892.00 $

91,910.00

91,910.00

12.58% 12.58%

114,925.70 $ 14,358.75 $ 721.78 $

264,734.73 $ 89,368.57 $ $ 14,726.63 $ 45,470.57 $

544,306.73 $

143,117.00 $ 14,364.00 $ 6,250.00 $

336,793.00 $ 114,749.00 $

8,208.00 $ 22,542.00 $ 25,670.00 $

671,693.00 $

119,264.00 $ 14,364.00 $ 315.98 $

274,371.34 $ 78,722.51 $ 8,208.00 $ 15,812.16 $ 40,733.00 $

551,790.99 $

146,057.00 14,490.00 5,500.00

276,445.00 126,676.00

8,208.00 11,000.00 22,750.00

611,126.00

2.05% 0.88% -12.00% -17.92% 10.39% 0.00% -51.20% -11.38%

-9.02%

17,931.04 $ 237.50 $ 750.00 $ 398.50 $ 813.90 $

88,064.42 $ 785.00 $

108,980.36 $

21,620.00 $ 1,000.00 $ 2,200.00 $ 3,300.00 $ 5,600.00 $

130,731.00 $ 6,150.00 $

170,601.00 $

18,131.39 $ 150.00 $ 625.00 $

1,974.15 $ 1,434.00 $ 98,405.26 $

375.00 $

121,094.80 $

24,850.00 950.00

1,600.00 2,450.00 4,800.00 112,394.00

600.00

147,644.00

14.94% -5.00% -27.27% -25.76% -14.29% -14.03% -90.24%

-13.46%

6

DEBT & SUNDRY:

CONTINGENCY/RESERVE $

- $ 120,044.00

$

- -100.00%

FRINGE BENEFITS $

501,155.12 $ 689,755.00 $ 362,344.00 $ 739,836.00

7.26%

MUNICIPAL INSURANCE $

128,491.00 $ 112,000.00 $ 129,949.00 $ 128,732.00 14.94%

LONG TERM DEBT SERVICE $

35,497.53 $ 40,200.00 $ 10,423.55 $ 49,348.00 22.76%

SHORT TERM DEBT SERVICE $

236,141.75 $ 669,466.00 $ 698,566.05 $ 793,523.00 18.53%

CAPITAL EQUIPMENT $

184,390.00 $ 148,241.00 $ 148,241.00 $ 123,000.00 -17.03%

STORM WATER MANAGEMENT $

- $ 20,500.00 $ 21,629.00 $ 35,000.00 70.73%

TOTAL DEBT & SUNDRY

$ 1,085,675.40 $ 1,800,206.00 $ 1,371,152.60 $ 1,869,439.00

3.85%

TOTAL GENERAL TOWN

$ 3,830,981.45 $ 5,648,261.00 $ 4,246,206.00 $ 5,675,513.00

0.48%

BOARD OF EDUCATION

$ 13,482,217.00 $ 18,662,768.00 $ 15,009,594.00 $ 19,173,991.00

2.74%

TOTAL BUDGET

$ 17,313,198.45 $ 24,311,029.00 $ 19,255,800.00 $ 24,849,504.00

2.21%

7

BOARD OF FINANCE

Description

Advertising & Legal Notices General Government Audit Other Professional Services Printing & Publication Recording Secretary

2019-2020 Budget

ACTIVITY 4101

2020-2021 Budget

Difference

$2,000 $37,500

$3,250 $600

$2,500

$1,000 $30,000

$1,000 $0

$1,750

($1,000) ($7,500) ($2,250)

($600) ($750)

Subtotal Activity 4101

$45,850

$33,750

($12,100)

8

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