News Details
Notice of Public Hearing on Mayor's Proposed Budget
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 )
