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.
2
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%
4
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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