Voting on the proposed town budget for the 2013-14 fiscal year is scheduled for 6 a.m. to 8 p.m. at Center 375, located at 375 Hartford Turnpike.
It is the only place for voting today.
The budget proposal totals $82,601,659, an increase of $2,002,499 over the current year's budget of $80,599,160.
Here are the budget proposal expenditures by the numbers:
Appropriations
Government
General Government
• 2012-13: $3,007
• 2013-14: $3,268,413
• Increase (decrease): $260,856
Community and Development
• 2012-13: $291,979
• 2013-14: 4296,870
• Increase (decrease): $4,891
Public Safety
• 2012-13: $7,922,208
• 2013-14: $7,966,387
• Increase (decrease): $44,179
Maintenance and Development
• 2012-13: $5,418,609
• 2013-14: $5,434.388
• Increase (decrease): $15,779
Human Services
• 2012-13: $947,830
• 2013-14: $970,038
• Increase (decrease): $22,208
Recreation and Culture
• 2012-13: $1,369,912
• 2013-14: $1,311,118
• Increase (decrease): ($58,794)
Town Wide
• 2012-13: $7,214,272
• 2013-14: $7,274,988
• Increase (decrease): $$60,716.
Total Government
• 2012-13: $26,172,367
• 2013-14: $26,522.,202
• Increase (decrease): $349,835
Capital Improvement and Debt Service
Capital - Town
• 2012-13: $387,965
• 2013-14: $265,565
• Increase (decrease): ($122,400)
Capital - Education
• 2012-13: $0
• 2013-14: $0
• Increase (decrease): $0
Debt Service
• 2012-13: $$5,857,831
• 2013-14: $$5,644,105
• Increase (decrease): ($213,726)
Total Capital and Debt
• 2012-13: $6,245,796
• 2013-14: $5,909,670
• Increase (decrease): ($336,126)
Education
• 2012-13: $48,180,997
• 2013-14: $50,169,787
• Increase (decrease): $1,988,790
Total Appropriations
• 2012-13: $80,599,160
• 2013-14: $82,169,659
• Increase (decrease): $2,002,499
* * *
Here are the estimated revenues for the 2013-14 fiscal year by the numbers:
State Grants
Education
• 2012-13: $18,350,429
• 2013-14: $18,156,204
• Increase (decrease): ($194,225)
Town
• 2012-13: $1,514,538
• 2013-14: $855,901
• Increase (decrease): ($658,637)
Total State Grants
• 2012-13: $19,864,967
• 2013-14: $19,012,105
• Increase (decrease): ($658,637)
Other Revenue
School Construction
• 2012-13: $117,593
• 2013-14: $0
• Increase (decrease): ($117,593)
License and permits
• 2012-13: $544,500
• 2013-14: $545,550
• Increase (decrease): $1,050
Charges for Services
• 2012-13: $1,049,533
• 2013-14: $1,046,963
• Increase (decrease): ($2,570)
Fines and Penalties
• 2012-13: $10,000
• 2013-14: $16,200
• Increase (decrease): $6,200
Use of Money and Property
• 2012-13: $162,100
• 2013-14: $158,070
• Increase (decrease): ($4,030)
Other
• 2012-13: $323,596
• 2013-14: $291,807
• Increase (decrease): ($31,789)
Delinquent Taxes and Interest
• 2012-13: $1,202,000
• 2013-14: $1,243,000
• Increase (decrease): $41,000
Transfers
• 2012-13: $220,415
• 2013-14: $260,575
• Increase (decrease): $40,160
Total Other Revenue
• 2012-13: $3,629,737
• 2013-14: $3,562,165
• Increase (decrease): ($67,572)
Taxes
• 2012-13: $57,104,456
• 2013-14: $60,027,389
• Increase (decrease): $2,922,933 (5.12 percent)
Total revenues
• 2012-13: $80,599,160
• 2013-14: $82,601,659
• Increase (decrease): $2,002,499
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