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Notice of Public Hearing on Mayor's Proposed Budget

LEGAL NOTICE

In accordance with Article X §10-3(e) of the Charter of the City of New Britain the Common Council will hold a Public Hearing on the “Mayor’s Proposed Budget” and “Mayor’s Proposed Capital Projects Budget” on Tuesday, April 28, 2020, at 7:00 p.m. in the Common Council Chambers, 27 West Main Street, New Britain, CT. Detailed reports are available for public inspection in the City and Town Clerk’s Office, 27 West Main Street, New Britain, CT and handouts will be provided at the Public Hearing.

 

BUDGET RECAPITULATION

MAYOR’S PROPOSED BUDGET

For Fiscal Year JULY 1, 2020 – JUNE 30, 2021

Appropriations

(a) General Government                                   $ 108,454,738

(b) Education

      1. Board of Education                                 $125,700,000

      2. Other Education Costs                                   693,653

Total Education                                                   $126,393,653

TOTAL APPROPRIATIONS                              $234,848,391

       Means of Financing

      (a) Non-tax income                                     $ 106,329,962

Grand List                                                            2,673,982,402

Proposed Mill Rate – RE, PP                                         50.50

Proposed Mill Rate – MV                                                 45.00

Levy, 7/1/19 96.60% Collection Rate                 128,518,429

TOTAL REVENUE                                              $234,848,391

“MAYOR’S PROPOSED” SPECIAL REVENUE BUDGET

Stanley Operating Fund ...........................................................................................

Chesley Park Cell Tower……………

$ 1,792,281

110,000

Cemetery Operating Fund .......................................................................................

560,860

Dog Fund ....................................................................................................................

200,809

Sewer Operating Fund..............................................................................................

Youth Service Bureau……………….

11,364,117

427,580

Donations Account ....................................

Terrific Toys Program………………….

115,000

17,000

Senior Center Activity Fund…………

32,000

BOE Medical Self-Insurance………….

22,299,536

City Medical Self-Insurance………….

4,039,728

W/C Self-Insurance Fund..........................................................................................

2,612,663

Liability Insurance Fund ...........................................................................................

174,000

Enterprise Fund {Water}............................................................................................

15,879,998

“MAYOR’S PROPOSED” CAPITAL IMPROVEMENT PROGRAM

For Fiscal Year 2020-2021

Project

Amount

Walnut Hill Park Tennis Courts Reconstruction

$350,000

City Hall Energy Improvements

   150,000

City Hall Interior Upgrades

   300,000

Street Paving

   155,211

Sidewalk Improvements

   38,800

Total

   $994,011

( Notice in PDF )

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