Town of Seymour

Budget 2013 - 2014

Budget Summary
BOF Proposed
Budget FY 2009 - Budget FY 2010 - Budget FY 2011 - Budget FY 2012 - Budget FY 2013 - % Change of
2010
2011
2012
2013
2014
Budget
TOWN REVENUES
Town Fees, Assessments & Interest Income
State Education Funding & Tuition Revenue
Other State Funding
Use of General Fund Surplus
Capital Fund Projects Reimbursement

Property Taxes- at 25.80 Mills on Net Grand

List of $1,363,909,415 at 98% Collection Rate

2,776,594
10,064,756
946,372
795,762
250,000

2,258,366
10,078,381
1,006,044
200,000

2,291,776
9,952,160
967,346
60,000

2,298,997
10,115,710
704,811
296,349
-

2,303,350
10,055,620
1,183,718
135,000
-

34,226,610

0.19%
-0.59%
67.95%
-54.45%
-100.00%
0.31%

Property Taxes- at 26.78 Mills on Net Grand

List of $1,373,310,230 at 98% Collection Rate

35,828,489

4.68%

Property Taxes- at 27.62 Mills on Net Grand

List of $1,382,889,590 at 98% Collection Rate

37,208,737

3.85%

Property Taxes- at 32.83 Mills on Net Grand

List of $1,195,598,980 at 98.3% Collection Rate

38,353,675

3.08%

Property Taxes- at 33.46 Mills on Net Grand

List of $1,208,884,175 at 98.4% Collection Rate
TOTAL TOWN REVENUES

49,060,094

49,371,280

50,480,019

51,769,542

39,583,960

3.21%

53,261,648

2.88%

16,658,741
31,052,984
5,038,019
50,000
225,000
236,904

3.72%
2.15%
3.02%
0.00%
25.24%
24.22%

53,261,648

2.88%

TOWN EXPENDITURES
Town Government Expenditures
Board of Education
Debt Service Costs
Senior Citizens Freeze
Capital Non-recurring Fund
Contingency Fund
TOTAL TOWN EXPENDITURES

14,463,815
29,117,491
5,328,788
50,000
100,000
$

49,060,094

14,954,822
29,117,491
5,148,967
50,000
100,000
$

49,371,280

15,654,734
29,794,803
4,905,482
50,000
75,000
$

50,480,019

16,060,852
30,398,026
4,890,293
50,000
179,656
190,714
$

51,769,541