Meeting Agenda and Minutes

Name: Board of Finance Public Budget Hearing- Board of Education Budget
Start: 2017-03-16T23:30+00:00
End: 2017-03-17T03:59+00:00
Location: Town Hall- Auditorium

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Board of Finance Public Budget Hearing- Board of Education Budget

Date: 03/16/2017 7:30 PM 03/16/2017 7:30 PM 03/16/2017
Location: Town Hall- Auditorium
Connecticut

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NOTICE
Public Budget Hearings will be held by the Board of Finance beginning at 7:30 PM each night on TUESDAY, MARCH 14, 2017 (Selectman's Budget) in room 201/201A at Town Hall, WEDNESDAY, MARCH 15, 2017 (if needed) in the Auditorium, and THURSDAY, MARCH 16, 2017 (Board of Education Budget) in the Auditorium at Town Hall, to review the 2017-18 Budget requests of the Town of Westport.

The following is a summary of the Budget requests as presented to the Board of Finance.
(A complete copy of the Budget is on file in the Town Clerk's office)
TOWN OF WESTPORT REQUESTED BUDGET FOR THE 2017-18 FISCAL YEAR:
		2015-16	2016-17	2016-17	2017-18
GENERAL FUND:		Actual	Budget	Projected	Requested
Revenues
	Current Taxes	180,964,344	179,870,719	179,870,719	TBD
	Prior Taxes	2,924,188	2,000,000	2,250,000	2,500,000
	Education	2,729,638	2,423,133	939,942	438,350
	Parks & Recreation	5,015,717	5,227,524	5,227,524	5,425,576
	Other	11,084,306	9,642,637	9,886,650	9,720,042
	Transfers	437,000	437,000	437,000	887,000
Total Revenues:		203,155,193	199,601,013	198,611,835	18,970,968
Expenditures
01	General Government	5,799,556	6,022,779	6,088,232	6,009,465
02	Public Safety	20,025,418	20,642,773	20,705,000	20,695,259
03	Public Works	9,492,471	9,650,717	9,809,601	9,791,273
04	Health	542,402	547,789	547,789	547,789
05	Human Services	1,104,886	1,129,405	1,138,508	1,115,327
07	Library	4,702,998	4,755,561	4,755,561	4,975,096
08	Parks & Recreation	4,718,284	5,417,498	5,480,258	5,653,451
09	Miscellaneous	25,446,496	27,124,679	27,072,220	26,116,221
10	Debt Service	2,818,762	2,827,567	2,827,567	2,571,311
11	Transfers to Other Funds	1,599,845	1,908,136	1,908,136	1,868,165
	Special Appropriations	272,430	0	88,075	0
Town Totals:		76,523,548	80,026,904	80,420,947	79,343,357
06	Education	123,461,197	124,532,970	124,532,970	126,820,533
Total Expenditures:		199,984,745	204,559,874	204,953,917	206,163,889
RAILROAD PARKING FUND:
Revenues
	Parking Permits	1,291,406	1,350,000	1,350,000	1,350,000
	Daily Parking	632,634	550,000	550,000	600,000
	Rent & Miscellaneous	81,686	70,000	70,000	80,000
	Interest Income	980	1,000	1,000	1,000
Total Revenues:		2,006,706	1,971,000	1,971,000	2,031,000
Expenditures
219	Railroad Parking	1,559,630	1,502,186	1,505,723	1,616,598
WAKEMAN FARM FUND:
Revenues
	Wakeman Farm Revenues	124,361	214,200	214,200	311,000
Expenditures
215	Wakeman Farm	87,447	193,283	193,283	285,200
SEWER FUND:
Revenues
	Assessments	906,653	1,000,000	1,000,000	1,000,000
	Use Charges	3,166,131	3,500,000	3,500,000	3,500,000
	Carrying Charges	328,994	300,000	300,000	300,000
	Other	281,948	295,000	295,000	295,000
	Transfer From Other Funds	383,136	383,136	383,136	368,165
Total Revenues:		5,066,862	5,478,136	5,478,136	5,463,165
Expenditures
03	Sewage Treatment/Collection	1,622,094	1,758,439	1,780,724	1,788,914
09	Miscellaneous	519,742	488,422	488,422	441,012
10	Debt Service	2,408,497	2,532,768	2,532,768	2,421,767
11	Transfers To Other Funds	0	0	0
Total Expenditures:		4,550,333	4,779,629	4,801,914	4,651,693
					Brian Stern, Board of Finance Chair

Minutes:final, 3-15 and 3-16

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