Town of Brooklyn General Government Budget 2020-2021

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%

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