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2012 / 2013 TOWN OF NEW FAIRFIELD

2012 / 2013 TOWN OF NEW FAIRFIELD. BOARD OF SELECTMEN REQUESTED BUDGET. 2012/2013 Budget Summary 2011/2012 2012/2013 Adjusted Budget BOS Request Municipal Operations General Government $3,170,647 $3,009,562 Public Safety $2,259,071 $2,314,231 Public Works $2,262,072 $2,049,316

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2012 / 2013 TOWN OF NEW FAIRFIELD

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  1. 2012 / 2013TOWN OF NEW FAIRFIELD BOARD OF SELECTMEN REQUESTED BUDGET

  2. 2012/2013 Budget Summary 2011/2012 2012/2013 AdjustedBudget BOS Request Municipal Operations General Government $3,170,647 $3,009,562 Public Safety $2,259,071 $2,314,231 Public Works $2,262,072 $2,049,316 Health & Welfare $ 446,054 $ 457,237 Culture & Recreation $ 518,393 $ 530,990 $8,656,237* $8,361,337 • Adjusted Budget includes $275,000 added to Road Repair and $19,900 added to Police Private Duty, off set by additional revenue of $19,900.

  3. 2010 – 2013 Budget Summary 2011/2012 2012/2013 Actual Actual Adjusted Selectmen 2009/2010 2010/2011 Budget Budget

  4. Town Increase/Decreases in Taxes • 2009/2010 -.39% • 2010/2011 .34% • 2011/2012 -.17% • 2012/2013 3.3%* * Town Operating Budget 0% increase

  5. Municipal Operating Budget • 2012/2013 Challenges • GASB 45 • Health Insurance • State Funding • Interest Income • Conveyance Tax

  6. Summary of Budget Increases/Decreases2012/2013

  7. Summary of Budget Increases/Decreases2012/2013

  8. Summary of Budget Increases/Decreases2012/2013

  9. BOS Recommended Operational Reductions 2012/2013

  10. BOS Recommended Operational Reductions 2012/2013

  11. BOS Recommended Operational Reductions 2012/2013

  12. BOS Recommended Operational Reductions 2012/2013

  13. BOS Recommended Operational Reductions 2012/2013

  14. BOS Cap & Non Recommended Reductions 2012/2013

  15. BOS Cap & Non Recommended Reductions 2012/2013

  16. Municipal Operating Budget • Payroll • ØAllows for union and non-union contracts, steps, wages • and adjustment •   Elected Officials proposed increases of 1.5%

  17. Road Maintenance Program2012/2013 Road Name Miles Cost Wood Creek Rd 0.79 $103,000 Jeremy Drive 0.68 $ 94,000 Mill Pond Rd 0.67 $ 79,000 Rocky Hill Rd 0.80 $ 98,000 Ball Pond Rd East 0.87 $ 96,000 Croix Hill Rd 0.24 $ 24,000 Hardscrabble Rd 0.20 $ 19,000

  18. Road Maintenance Program2012/2013 Road Name Miles Cost Woodridge Lane 0.28 $ 45,000 Colonial Rd 0.24 $ 34,000 Eastlake Road 0.41 $ 56,000 Alexandria Drive 0.27 $ 34,000 Mtn. Laurel Drive 0.19 $ 25,000 Laurel Wood Drive 0.21 $ 30,000

  19. Road Maintenance Program2012/2013 Road Name Miles Cost Yearly Road Maintenance $ 18,116 Total $755,116

  20. Capital Projects to be done2012/2013 • 3 Defibrillators $ 5,400 • 1 PWD Truck $160,000 • Two Way Radios $ 1,500 • Replace Tires for Loader $ 10,000 • 35 Ton Gooseneck Trailer $ 20,000 • Building Repair $ 75,000

  21. Capital Projects to be done2012/2013 • Fire Dept. Reserve/Extrication Tools $168,957 • Sawmill Bridge Replacement $100,000 • Streetscape Maintenance $ 5,000 • Replace two copiers $ 8,000

  22. Capital Projects to be done2012/2013 • Playground $ 20,000 • Fields/Facilities $ 30,000 • Renovate Beach House $ 20,000 • Boat Dock Replacement Fund $ 5,000 Total Town Expense $628,857

  23. Capital Projects to be done2012/2013 Total Expense $628,857 Revenues • Recreation $ 99,000 • Communication Tower $170,000 • Document Fees $ 10,000 Total Revenue $279,000 Net Expense $349,857

  24. Capital Projects to be done2012/2013 Net Expense $349,857

  25. Year End Surplus 2006/2007 $1,070,563 2007/2008 $ 542,352 2008/2009 $1,078,793 2009/2010 $ 906,538 2010/2011 $ 645,350

  26. Decline in Interest Income • 2007/2008 $ 881,040 • 2008/2009 $ 628,455 • 2009/2010 $ 568,310 • 2010/2011 $ 465,000 • 2011/2012 – projected $ 375,000 • 2012/2013 – proposed $ 375,000

  27. Grand List Change from 2012 to 2013 2011 Grand List 2012 Grand List Difference % Difference Real Estate Reg. Net $1,684,572,309 $1,695,787,642 $11,215,333 .67%

  28. 2012/2013 Town of New Fairfield Board of Selectmen Requested Budget 3.3%

  29. Town of New Fairfield Building Report FUTURE CAPITOL PROJECTS • Finish renovations on the town hall • Update Library • Insulate the Annex • Repair the roof on the police station • Fully pave Public Works parking lot • Other items listed on the five year plan

  30. The Town of New Fairfield Requested Budget including this PowerPoint presentation For 2012/2013 is available on The Town of New Fairfield’s website. www. newfairfield.org

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