1 / 26

Town of Madison Board of Selectmen Approved Town Budget Public Hearing March 4, 2009

Town of Madison Board of Selectmen Approved Town Budget Public Hearing March 4, 2009. Town of Madison / Board of Selectmen Recommended Budget 2009-2010. Timetable for Budget Development and Review of Town Budget. January – March Preparation and review of Preliminary Budget Recommendation

denise
Download Presentation

Town of Madison Board of Selectmen Approved Town Budget Public Hearing March 4, 2009

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. Town of MadisonBoard of SelectmenApproved Town BudgetPublic HearingMarch 4, 2009

  2. Town of Madison / Board of Selectmen Recommended Budget 2009-2010

  3. Timetable for Budget Development and Review of Town Budget • January – March Preparation and review of Preliminary Budget Recommendation • March 2nd Board of Selectmen approval of recommended budget • March 4th Public Hearing • March 10th -31st Board of Finance Review • April 28th Public Hearing • April 30th Board of Finance approval of Final Recommended Budget • May 19th Proposed Budget Referendum Date

  4. Summary of Town Budget by Program

  5. Planned and Cycled Maintenance Fund Suggested Projects: • Dog Pound / paving and grading • East Wharf / storm drain • Exchange Field / Pave and widen driveway • Memorial Town Hall / Painting and carpeting • Police Station / Sidewalk replacement and Energy Improvements • Strong Field Bleachers / Painting Exterior Metal • Surf Club / Paint Exterior Trim • Surf Club Garage / Install public water

  6. Five Year Capital Plan *Town Center Renovation Project additional funding $500,000 STEAP GRANT (Small Town Economic Assistance Program)$250,000 Urban Action Grant Program

  7. State Aid to Roads is also being reduced by $ 42,824 which is reflected in the Expenditure Budget.

  8. Town by Town Comparisons

  9. Mill Rates by Municipality MunicipalityMill Rate 07/08 Branford $22.33 Cheshire $27.60 East Haven $22.85 Guilford $24.32 Hamden $29.10 Madison $23.35 West Haven $27.96 Woodbridge $29.96 • CT OPM Municipal Fiscal Indicators

  10. Thank YouThis Presentation will be available on the Town website at www.madisonct.org

More Related