Town Of Weston First Selectman's Budget - Town of Weston, CT ...

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% of 2012-13 proposed budget 13.2%FY 2011-12 Budget ForecastORIGINALBUDGETPROJECTEDACTUALSURPLUS/DEFICITREVENUES 64,125,783 64,886,465 760,682LESS:TOWN EXPENDITURES 11,184,216 11,201,782 (17,566)BOE EXPENDITURES 45,166,337 45,166,337 0DEBT SERVICE 6,748,200 6,748,200 0CAPITAL BUDGET 1,027,030 1,027,030 0____TOTAL EXPENDITURES 64,125,783 64,143,349 (17,566)REVENUES MINUS EXPENDITURES 743,116 743,116UNASSIGNED FUND BALANCE AS OF 6/30/11 8,112,718Less: Est. Supplemental Appropriations (250,000)FUND BALANCE FORECAST FOR 6/30/12 8,605,834
Fund Balance History(percent of budget)10,000,0009,000,0008,000,0007,000,0006,000,0005,000,0004,000,0003,000,0002,000,0001,000,000-2005 2006 2007 2008 2009 2010 2011 2012Column1Percent of Budget18.0%16.0%14.0%12.0%10.0%8.0%6.0%
Page 3 and 4: Budget Goals Recognize economic rea
Page 5 and 6: Weston Unemployment Statistics6.00%
Page 7 and 8: Foreclosures and Short Sales3025272
Page 9 and 10: History of Additions and Remodeling
Page 11: Annual Grand List Growth2.50%2.30%2
Page 15 and 16: Breakdown of Expenditures2012-2013$
Page 17 and 18: Health Insurance, Pension andOPEB C
Page 19 and 20: Town Operating BudgetPercent Change
Page 21 and 22: Capital BudgetItemAmountTown Vehicl
Page 23 and 24: Capital Budget History$2,500,000.00
Page 25 and 26: RevenueTotal anticipated revenue in
Page 27 and 28: Tax Collection RatesActual vs. Effe
Page 29 and 30: Breakdown of Total Town Expenditure
Page 31 and 32: Mill Rate IncreaseYear over Year (%

Town Of Weston First Selectman's Budget - Town of Weston, CT ...

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