ESTIMATES OF REVENUE AND EXPENDITURES

BOARD OF ALDERMAN

CITY OF ANSONIA
FY 2014-2015
FY 2013-2014
ACTUAL - AUDITED 6130115 YR END EST.
TAXES
EDUCATIONAL GRANTS
STATE GRANTS
PERMITS
CURRENT CHARGES

FINES
INTEREST,REIMBURSE. & OTHER
TOTAL REVENUES

BOAT
CITY GOVERNMENT
ELECTIONS
CITY ENGINEER
BUILDING INSPECTOR
NATURE CENTER
DEBT SERVICES AND TNSURANCES
MAYOR'S OFFICE
EMERGENCY OPERATTONS CENTER

POLICE
SENIOR CENTER
FTRE (INC FIRE MARSHALL)

FINANCE
INFORMATION TECHNOLOGY
ECONOMIC DEVELOPMENT
TAX DEPARTMENT
ASSESSORS OFFICE
PUBLIC WORKS

LIBRARY
RECREATION
BOARD OF EDUCATION
A.R.M.S
TOWN AND CITY CLERK
MUNICIPAL GRANTS
EDUCATIONAL GRANTS
CAPITAL IMPROVEMENTS
MUNICIPAL PLANNING
TOTAL EXPENDITURES

EXCESS REVENUES OVER (UNDER)

EXPENDITURES

$34,27O,829
$2O,978,867
#4,2O4,277

#ea372
$1,798,602
$1O,160
752,515
LLs,622

$+2t,ots
$2,315,486
$46,194
fi32,760
$121,o87
#L73,947
$8,787,631

FY 2015-2016
TENTATIVE BUDGET

$93,3o6,42+

$2t,534,670
$9,114,o3o
$LLa,226
#2,236,445
$o3+,o7o
LL4
fi62,242

$2,8o9,o86

$33,oot

$38,694

fi2l2,727

$1zz,6to

$190,632
$8,848,775
$296,811
$29,89O
$5,941,311

$9,221,88o

$24,922

$30,OOO

s324,ztl
$+6g,osg

$s,826,442
$122,6so
$3+z,zzL
$506,904
$o

$1O3,O91
$205,418
g143,213
$4,132,540
$s22,1s9
$1oo,3sz
$2g,Lo8,zzs
$og2,oor
$2sg,aza
g1,162,304
$4,629,6g3
$L,787,778
$2,+gs
$9,293,600

$62,t+z

$24L,O25

$zlo,zsz

#L22,2O2

$649,OO5

$105,300
$3,375,O45
$59,262

$ztz,zoo
$5,924,O6O

$33,O8Z,tgg
$21,627,953
$2,831,759
$1oo,5oo
$1,oo7,488
$o+g,ooo
797
395,098

$L22,5L2
$2ts,zs1
$144,653
$4,284,oo9
$501,429
$ 114,233
$28,897,207
$790,494
$354,ooo
$611,495
$5,162,331
$tgz,++g
$34,OOO

$tzz,zgo
$gs2,ozz
$519,069
$zos,oso
sL28'76O
$2o5'a+g

$t++'zgs
$3'934'048
$++z,oe+
$1oo,335
$30'053'095
$727,955
$g+t'3as
$597'159
$5'376',959
$41',4o1

. $30'620

$570,32O

41812015