Return
to Town Hall PageNOTICE Annual Town Budget Meeting
Notice is hereby given to those persons eligible to vote at a Town meeting in the Town of Prospect that the Annual Town Budget Meeting will be held on April 30, 2003 at 7 PM. at Community School in Prospect for the purpose of acting on the Town Government Budget for 2003-2004 fiscal year.
AGENDA ITEMS
Adopt Annual Town of Prospect Budget
To authorize the execution, delivery and performance of a lease of a new Ferrara Fire Apparatus Custom Inferno Pumper Truck substantially in the form of the lease agreement as on file in the office of the Prospect Town Clerk, at a maximum principle cost of $374,995.00 to be financed through the lease over a term of not more than (7) years at an interest rate not to exceed 4.02% per annum.
Cynthia L. Gibbons Chair,
Chairman, Town Council
Dated this 14th day of April 2003 at Prospect, Connecticut.
| TOWN GOVERNMENT BUDGET | |||
| July 1, 2003 through June 30, 2004 | |||
Item |
2001-2002 |
2002-2003 |
2003-2004 |
Expended |
Budgeted |
Adopted |
|
Office of Mayor |
119,649.95 |
132,890.00 |
150,182.96 |
Probate Court |
1,158.36 |
1,300.00 |
1,300.00 |
Zoning Board Appeals |
1,397.33 |
1,700.00 |
1,650.00 |
Elect. & Registrars |
22,627.00 |
29,300.00 |
32,600.00 |
Auditor |
7,200.00 |
7,200.00 |
9,500.00 |
Assessor |
67,766.00 |
73,483.00 |
105,468.00 |
Bd, Assessment Appeals |
400.00 |
475.00 |
475.00 |
Tax Collector |
62,503.00 |
67,323.00 |
72,304.00 |
Treasurer |
7,199.00 |
6,860.00 |
3,900.00 |
Legal Fees |
102,523.79 |
85,000.00 |
85,000.00 |
Town Clerk |
76,977.00 |
84,020.00 |
87,785.00 |
Refund of Taxes |
34,070.00 |
15,000.00 |
15,000.00 |
Plan. & Zon. Comm. |
17,791.75 |
33,550.00 |
20,550.00 |
Economic Development |
43,831.00 |
7,920.00 |
7,920.00 |
Advert. & Printing |
17,868.93 |
18,300.00 |
19,300.00 |
Social Security |
105,920.00 |
100,000.00 |
106,000.00 |
Auto Process Records |
39,184.54 |
38,000.00 |
43,000.00 |
Building Official |
41,394.70 |
44,750.00 |
45,910.00 |
Water Pollution Authority |
65,939.61 |
65,420.00 |
68,420.00 |
Mun. Organizational Fees |
6,733.00 |
8,924.00 |
8,924.00 |
Town Council |
6,015.00 |
8,600.00 |
8,600.00 |
Town Hall Buildings |
294,233.00 |
268,500.00 |
287,000.00 |
Unemploy. Comp. Tax |
10,449.15 |
9,500.00 |
15,000.00 |
Benefits Town Employees |
284,620.00 |
273,810.00 |
287,000.00 |
Postage |
14,998.97 |
19,000.00 |
19,000.00 |
Town Garage |
|
5,000.00 |
5,000.00 |
Conservation Comm, |
470.05 |
1,100.00 |
900.00 |
Inland-Wetlands |
3,984.78 |
6,350.00 |
5,850.00 |
Land Use inspector |
48,708.00 |
53,845.00 |
57,440.00 |
Safety Committee |
|
500.00 |
|
Historic Preservation |
4,062.70 |
12,500.00 |
7,500.00 |
Fire Protection |
175,000.00 |
185,000.00 |
185,000.00 |
Fire Marshal |
26,903.00 |
32,245.00 |
33,522.00 |
Police |
358,584.00 |
357,375.00 |
378,281.00 |
Insurance |
99,394.00 |
134,000.00 |
145,664.00 |
Emergency Management |
- |
1,300.00 |
1,300.00 |
Household Hazard Waste |
12,000.00 |
3,500.00 |
12,000.00 |
911 Service |
34,779.00 |
37,553.00 |
39,431.00 |
Solid Waste |
439,809.00 |
450,990.00 |
479,850.00 |
Town Roads |
147,283.00 |
150,100.00 |
197,085.00 |
Ice & Snow |
284,872.00 |
325,500.00 |
295,500.00 |
Street Lighting |
39,984.11 |
42,000.00 |
42,000.00 |
Town Trucks |
165,884.00 |
136,500.00 |
140,500.00 |
Town Aid Road |
36,000.00 |
36,000.00 |
36,000.00 |
Road Reconstruction |
179,591.30 |
180,510.00 |
180,166.00 |
Parks |
164,994.00 |
148,075.00 |
127,590.00 |
Library |
223,334.20 |
235,228.00 |
236,156.93 |
Recreation |
109,427.00 |
121,075.00 |
117,275.00 |
Holiday Observances |
9,873.93 |
10,900.00 |
9,700.00 |
Youth Summer Activities |
28,339.48 |
35,000.00 |
36,000.00 |
Health |
47,334.00 |
51,678.00 |
56,726.00 |
Commission on Aging |
84,198.00 |
84,271.00 |
93,992.00 |
Region 1 Animal Control |
33,000.00 |
35,000.00 |
37,000.00 |
Contingency |
15,000.00 |
12,000.00 |
12,000.00 |
Debt Service |
600,000.00 |
520,000.00 |
495,000.00 |
Truck Lease |
185,824.00 |
185,825.00 |
196,945.00 |
Cap.& Non-Rec. Expense |
5,000.00 |
5,000.00 |
5,000.00 |
Open Space |
50,000.00 |
50,000.00 |
|
Land Acquisition |
75,000.00 |
75,000.00 |
|
TOTAL |
5,314,295.24 |
5,298,524.87 |
5,361,577.89 |
Region 16 Education Assessment Est. |
14,914,179.00 |
||
Total 2001-2002 Budget |
20,275,756.89 |
||
| REVENUES | |||
2001-2002 |
2002-2003 |
2003-2004 |
|
Actual |
Estimated |
Proposed |
|
Taxes Collected List 10/1/00 |
13,112,439.94 |
||
Taxes Collected List 10/1/01 |
14,098,910.04 |
||
Levy on List 10/1/02 |
- |
||
Prior Year's Taxes |
247,123.41 |
175,000.00 |
145,000.00 |
Interest Liens & Fees |
155,360.72 |
110,000.00 |
110,000.00 |
Auto Supplements |
203,670.85 |
210,000.00 |
210,000.00 |
Licenses & Permits |
75,870.24 |
61,250.00 |
61,250.00 |
Interest Income |
116,190.93 |
90,000.00 |
40,000.00 |
State Grants |
4,711,539.51 |
4,593,004.83 |
4,717,613.87 |
Income from Other Agencies |
218,172.00 |
195,200.00 |
183,200.00 |
Miscellaneous Income |
98,742.43 |
43,300.00 |
|
TOTAL |
18,944,785.98 |
19,577,114.87 |
20,368,344.89 |
Budget Archives
1998-99 Town Budget Detailed Breakdown <= Click to see details of Budget
1997-98 Town Budget <= Click to view last years Town Government Budget