Westport, CT
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Archived Meeting Minutes (1999-2010)
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Board of Finance Public Budget Hearing- BOE
- Date: 03/14/2019 7:30 PM
- Location: Town Hall- Auditorium
Connecticut
| 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 2019-20 FISCAL YEAR: | |||||||||
| 2017-18 | 2018-19 | 2018-19 | 2019-20 | ||||||
| GENERAL FUND: | Actual | Budget | Projected | Requested | |||||
| Revenues | |||||||||
| Current Taxes | 184,580,054 | 185,283,509 | 185,283,509 | TBD | |||||
| Prior Taxes | 1,369,206 | 1,500,000 | 2,350,000 | 1,500,000 | |||||
| Education | 870,335 | 427,167 | 1,002,419 | 923,635 | |||||
| Parks & Recreation | 5,231,585 | 5,976,812 | 5,826,812 | 5,826,137 | |||||
| Other | 10,351,297 | 8,961,880 | 10,750,714 | 10,077,989 | |||||
| Transfers | 887,000 | 1,187,000 | 1,187,000 | 1,187,000 | |||||
| Total Revenues: | 203,289,477 | 203,336,368 | 206,400,454 | 19,514,761 | |||||
| Expenditures | |||||||||
| 01 | General Government | 5,895,080 | 6,066,044 | 6,200,615 | 6,379,438 | ||||
| 02 | Public Safety | 21,199,720 | 21,292,134 | 21,394,975 | 21,990,149 | ||||
| 03 | Public Works | 9,854,517 | 10,143,062 | 10,170,409 | 10,679,334 | ||||
| 13 | Facilities Management | 0 | 0 | 0 | 200,000 | ||||
| 05 | Human Services | 1,147,465 | 1,188,423 | 1,218,358 | 1,287,436 | ||||
| 08 | Parks & Recreation | 5,527,472 | 6,170,343 | 6,191,775 | 6,412,379 | ||||
| 09 | Pension,OPEB,Insurance & Misc. | 24,713,289 | 24,310,284 | 24,171,250 | 24,593,963 | ||||
| 10 | Debt Service | 3,292,006 | 3,238,284 | 3,971,575 | 3,647,824 | ||||
| 11 | Transfers to Other Funds | 1,889,144 | 1,868,165 | 1,868,165 | 1,368,165 | ||||
| Special Appropriations | 41,113 | ||||||||
| Town Totals: | 73,518,693 | 74,276,739 | 75,187,121 | 76,558,688 | |||||
| Board of Education Expenditures | |||||||||
| 650 | Board of Education | 113,915,981 | 116,173,800 | 116,173,800 | 118,500,464 | ||||
| 650 | School Security | 1,011 | 0 | 0 | 0 | ||||
| 650 | BOE Program Expenses | 144,941 | 124,225 | 124,225 | 140,713 | ||||
| 651 | BOE Rental/Reimbursements | 139,207 | 0 | 0 | 0 | ||||
| 652 | Aid to Pvt/Parochial Schools | 368,636 | 386,995 | 386,995 | 393,800 | ||||
| 654 | BOE Debt Service | 11,053,555 | 10,628,162 | 10,628,162 | 9,556,912 | ||||
| 656 | Transfer to Capital Nonrecurring Fund | 250,000 | 0 | 0 | 0 | ||||
| Teacher Retirement System Contribution | 0 | 0 | 0 | 607,762 | |||||
| Total | Education | 125,873,331 | 127,313,182 | 127,313,182 | 129,199,651 | ||||
| 04 | Health | 547,789 | 578,111 | 578,111 | 583,611 | ||||
| 07 | Library | 4,900,096 | 4,871,703 | 4,871,703 | 5,085,375 | ||||
| 907 | Earthplace | 95,000 | 95,000 | 95,000 | 95,000 | ||||
| 915 | Westport Transit District | 278,617 | 358,300 | 358,300 | 355,000 | ||||
| Total General Fund Expenditures: | 205,213,525.07 | 207,493,035 | 0 | 208,403,417 | 0 | 211,877,325 | |||
| RAILROAD PARKING FUND: | |||||||||
| Revenues | |||||||||
| Parking Permits | 1,475,744 | 1,400,000 | 1,400,000 | 1,450,000 | |||||
| Daily Parking | 454,759 | 550,000 | 550,000 | 500,000 | |||||
| Rent & Miscellaneous | 82,930 | 82,000 | 82,000 | 90,000 | |||||
| Interest Income | 235 | 500 | 500 | 500 | |||||
| Transfer From Other Funds | 36,678 | 0 | 0 | 0 | |||||
| Total Revenues: | 2,050,346 | 2,032,500 | 2,032,500 | 2,040,500 | |||||
| Expenditures | |||||||||
| 219 | Railroad Parking | 1,623,019 | 1,832,990 | 1,944,464 | 2,071,049 | ||||
| WAKEMAN FARM FUND: | |||||||||
| Revenues | |||||||||
| Wakeman Farm Revenues | 242,122 | 241,835 | 241,835 | 288,504 | |||||
| Expenditures | |||||||||
| 215 | Wakeman Farm | 182,280 | 220,728 | 220,728 | 284,840 | ||||
| SEWER FUND: | |||||||||
| Revenues | |||||||||
| Assessments | 936,595 | 900,000 | 950,000 | 975,000 | |||||
| Use Charges | 3,191,742 | 3,160,000 | 3,160,000 | 3,250,000 | |||||
| Carrying Charges | 260,737 | 300,000 | 300,000 | 300,000 | |||||
| Other | 157,798 | 249,000 | 129,000 | 165,000 | |||||
| Transfer From Other Funds | 368,165 | 368,165 | 368,165 | 368,165 | |||||
| Total Revenues: | 4,915,037 | 4,977,165 | 4,907,165 | 5,058,165 | |||||
| Expenditures | |||||||||
| 03 | Sewage Treatment/Collection | 1,682,589 | 1,814,343 | 1,828,400 | 1,885,730 | ||||
| 09 | Miscellaneous | 441,012 | 435,868 | 435,868 | 435,868 | ||||
| 10 | Debt Service | 2,501,142 | 2,533,412 | 2,533,412 | 2,724,983 | ||||
| 11 | Transfers To Other Funds | 0 | 0 | 0 | 0 | ||||
| Total Expenditures: | 4,624,743 | 4,783,623 | 4,797,680 | 5,046,581 | |||||
| Brian Stern, Board of Finance Chair | |||||||||
Minutes:Minutes 3-12&14-19 
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