THE CITY OF AI{SONIA

BITDGET FISCAL YEAR 2O1O-2O11

BOAT DEPT TENTATIVE
FINAL REQUEST BOA FINANCE
DESCRIPTION 2010-2011
200s-2010 2010-2011

MILL RATE CALCULATION 57,997,031 58',644',956

54,955,744
Expenditures
zo.sgo.ssz 2q.319.199 ?9'?19'199
minus Outside lncome
Gross Taxes to be Collected
2l,s5s,1sz --?f.7FiJF,- 30'434'787

Adjust for 170,000 170,000 170,000

Elderly Tax Credits 29,956,862 30,604,787
28,529,192
Net Tax to be collected

Net Gr:and List

1,129,870,345 1,118'571,642 1'118',571',642

26.78 27.36
Projected Milt Rate 1.53 2.11
Mill Rate Change 6.1% 8.4o/o
% Ghange from 0E'09 (Mill Rate)
BOAT
FINI\L REQUEST COMMITTEE
DESCRIPTIOlI 20'lo-2011
2009-2010 2g1g-2011
TENTATIVE-

SCHOOL BLD COMMISION Aa1 21. 577,211 928'752

-BOAT 1,ilift, 1,480:,487 1'480'487

CtrY GOVERNMENT 35,977 52,397 52'397
ELECTIONS 41q 35,500 35'500
FLOOD CONTROL ii,sai
"s 35'583 35'583
CITY ENGINEER
100,418 '105'551 105',551
BUILDING INSPECTOR 169,807 '169,820 169',820
NATURE CENTER
9,323,788 8,762',378 9',058',012
INSURANCE AND DEBT SERVICE 2A1,257 2A't'257 2O2'AA7
MAYOR'S OFFICE
4,557,594 4,630,783 4',630',783
POLICE 141,880 140,085 140'085
SENIOR CENTER 70,364 69'S33 69',933
FIRE MARSHALL 230,850 230,850 230'850
FIRE 470,790 473,715 473'715
FINANCE 18'1 ,197 ,197
18',1 1 81 197
',

ECONOMIC DEVELOPMENT 162,105 160,905 160'905

TAXDEPARTMENT '130,280 182'074 182'074
ASSESSORS OFFICE
2,559,611 2,609,363 2',609'363
STREETS AND BRIDGES s65,346 565,660 565',660
LIBRARY
3,080,419 3,077,921 3',077
',921
BUILDINGS AND REFUSI:
18'1,495 156'970 156'970
RECREATION
25,577,214 26,831'475 26'831',475

-BOARD
OF EDUCATION
304,622 372,557 372'557

-A.R.M.S 178,762 179'465 179'485

TOWN AND CITY CLERK
471,845 4s5,368 455'368
MUNICIPAL GRANTS 3,S59,771 6,133,026 6',133'026

-* EDUCATIONAL GRANTS 99,000 '104'0oo '104'000

CAPITAL IMPROVEMENI'S 21.s00 zr,soo -- -21'9QQ
MUNICIPAL PLANNING
TOTALS

Finanse Committee on February 3' 2O1O

Budget approved by the Board of Aldermen

Attest:
Madeline Bottone
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Town and CitY Clerk
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