Meeting Agenda and Minutes

Name: Board of Finance Public Budget Hearing
Start: 2018-03-14T23:30+00:00
End: 2018-03-15T03:59+00:00
Location: Town Hall- Auditorium

Font Size: + -

Feedback Print

Archived Meeting Minutes (1999-2010)

Free viewers are required for some of the attached documents.
They can be downloaded by clicking on the icons below.

Word Viewer

Board of Finance Public Budget Hearing

Date: 03/14/2018 7:30 PM 03/14/2018 7:30 PM 03/14/2018
Location: Town Hall- Auditorium
Connecticut

Add to my Calendar

NOTICE
Public Budget Hearings will be held by the Board of Finance beginning at 7:30 PM each night on TUESDAY, MARCH 13, 2018 (Selectman's Budget) in room 201/201A at Town Hall, WEDNESDAY, MARCH 14, 2018 (if needed) in the Auditorium, and THURSDAY, MARCH 15, 2018 (Board of Education Budget Presented by BOE Chairman Michael Gordon) in the Auditorium at Town Hall, to review the 2018-19 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
or online www.westportct.gov under the Selectman's office)
TOWN OF WESTPORT REQUESTED BUDGET FOR THE 2018-19 FISCAL YEAR:
		2016-17	2017-18	2017-18	2018-19
GENERAL FUND:		Actual	Budget	Projected	Requested
Revenues
	Current Taxes	182,089,641	182,642,131	182,642,131	TBD
	Prior Taxes	1,318,710	2,500,000	2,500,000	2,500,000
	Education	861,688	438,350	814,790	427,167
	Parks & Recreation	5,106,777	5,525,576	5,525,576	5,976,812
	Other	11,121,360	8,620,542	8,905,355	8,961,880
	Transfers	437,000	887,000	887,000	1,187,000
Total Revenues:		200,935,177	200,613,599	201,274,852	19,052,859
Expenditures
01	General Government	5,872,528	5,931,397	6,012,244	6,066,044
02	Public Safety	20,838,267	20,585,259	20,932,858	21,292,134
03	Public Works	10,299,496	9,731,273	9,743,361	9,943,062
04	Health	547,789	547,789	547,789	578,111
05	Human Services	1,093,245	1,115,327	1,142,917	1,188,423
07	Library	4,755,561	4,900,096	4,900,096	4,871,703
08	Parks & Recreation	5,159,658	5,653,451	5,668,191	6,170,343
09	Miscellaneous	25,233,804	25,489,589	25,330,992	25,946,657
10	Debt Service	2,870,119	2,571,311	3,292,006	3,449,117
11	Transfers to Other Funds	1,929,154	1,868,165	1,868,165	1,868,165
	Special Appropriations	204,125	0	0	0
Town Totals:		78,803,747	78,393,657	79,438,618	81,373,759
06	Education	124,175,048	125,846,533	125,938,092	130,053,094
Total Expenditures:		202,978,795	204,240,189	205,376,710	211,426,853
RAILROAD PARKING FUND:
Revenues
	Parking Permits	1,360,692	1,350,000	1,350,000	1,400,000
	Daily Parking	534,349	600,000	600,000	550,000
	Rent & Miscellaneous	77,920	80,000	80,000	82,000
	Interest Income	205	1,000	1,000	500
Total Revenues:		1,973,166	2,031,000	2,031,000	2,032,500
Expenditures
219	Railroad Parking	1,486,644	1,616,598	1,616,598	1,622,157
WAKEMAN FARM FUND:
Revenues
	Wakeman Farm Revenues	171,561	331,000	331,000	241,835
Expenditures
215	Wakeman Farm	129,824	285,200	285,200	220,728
SEWER FUND:
Revenues
	Assessments	867,586	1,000,000	1,000,000	900,000
	Use Charges	3,100,600	3,500,000	3,500,000	3,160,000
	Carrying Charges	288,560	300,000	300,000	300,000
	Other	230,717	295,000	295,000	249,000
	Transfer From Other Funds	383,136	368,165	368,165	368,165
Total Revenues:		4,870,599	5,463,165	5,463,165	4,977,165
Expenditures
03	Sewage Treatment/Collection	1,712,442	1,788,914	1,791,588	1,814,343
09	Miscellaneous	480,431	441,012	441,012	435,868
10	Debt Service	2,479,324	2,421,767	2,501,142	2,533,412
11	Transfers To Other Funds	0	0	0
Total Expenditures:		4,672,197	4,651,693	4,733,742	4,783,623
					Brian Stern, Board of Finance Chair

Minutes:2018 draft 3-13 and 3-15 2018

Return to full list >>