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2012 / 2013 TOWN OF NEW FAIRFIELD. BOARD OF SELECTMEN REQUESTED BUDGET. 2012/2013 Budget Summary 2011/2012 2012/2013 Adjusted Budget BOS Request Municipal Operations General Government $3,170,647 $3,009,562 Public Safety $2,259,071 $2,314,231 Public Works $2,262,072 $2,049,316

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2012 2013 town of new fairfield

2012 / 2013TOWN OF NEW FAIRFIELD

BOARD OF SELECTMEN REQUESTED BUDGET


2012/2013 Budget Summary

2011/2012 2012/2013

AdjustedBudget BOS Request

Municipal Operations

General Government $3,170,647 $3,009,562

Public Safety $2,259,071 $2,314,231

Public Works $2,262,072 $2,049,316

Health & Welfare $ 446,054 $ 457,237

Culture & Recreation $ 518,393 $ 530,990

$8,656,237* $8,361,337

  • Adjusted Budget includes $275,000 added to Road Repair and $19,900 added to Police Private Duty, off set by additional revenue of $19,900.


2010 2013 budget summary
2010 – 2013 Budget Summary

2011/2012 2012/2013 Actual Actual Adjusted Selectmen

2009/2010 2010/2011 Budget Budget


Town increase decreases in taxes
Town Increase/Decreases in Taxes

  • 2009/2010 -.39%

  • 2010/2011 .34%

  • 2011/2012 -.17%

  • 2012/2013 3.3%*

    * Town Operating Budget 0% increase













  • Municipal Operating Budget

  • Payroll

    • ØAllows for union and non-union contracts, steps, wages

    • and adjustment

      •   Elected Officials proposed increases of 1.5%


Road maintenance program 2012 2013
Road Maintenance Program2012/2013

Road Name Miles Cost

Wood Creek Rd 0.79 $103,000

Jeremy Drive 0.68 $ 94,000

Mill Pond Rd 0.67 $ 79,000

Rocky Hill Rd 0.80 $ 98,000

Ball Pond Rd East 0.87 $ 96,000

Croix Hill Rd 0.24 $ 24,000

Hardscrabble Rd 0.20 $ 19,000


Road maintenance program 2012 20131
Road Maintenance Program2012/2013

Road Name Miles Cost

Woodridge Lane 0.28 $ 45,000

Colonial Rd 0.24 $ 34,000

Eastlake Road 0.41 $ 56,000

Alexandria Drive 0.27 $ 34,000

Mtn. Laurel Drive 0.19 $ 25,000

Laurel Wood Drive 0.21 $ 30,000


Road maintenance program 2012 20132
Road Maintenance Program2012/2013

Road Name Miles Cost

Yearly Road Maintenance $ 18,116

Total $755,116


Capital projects to be done 2012 2013
Capital Projects to be done2012/2013

  • 3 Defibrillators $ 5,400

  • 1 PWD Truck $160,000

  • Two Way Radios $ 1,500

  • Replace Tires for Loader $ 10,000

  • 35 Ton Gooseneck Trailer $ 20,000

  • Building Repair $ 75,000


Capital projects to be done 2012 20131
Capital Projects to be done2012/2013

  • Fire Dept. Reserve/Extrication Tools $168,957

  • Sawmill Bridge Replacement $100,000

  • Streetscape Maintenance $ 5,000

  • Replace two copiers $ 8,000


Capital projects to be done 2012 20132
Capital Projects to be done2012/2013

  • Playground $ 20,000

  • Fields/Facilities $ 30,000

  • Renovate Beach House $ 20,000

  • Boat Dock Replacement Fund $ 5,000

    Total Town Expense $628,857


Capital projects to be done 2012 20133
Capital Projects to be done2012/2013

Total Expense $628,857

Revenues

  • Recreation $ 99,000

  • Communication Tower $170,000

  • Document Fees $ 10,000

    Total Revenue $279,000

    Net Expense $349,857


Capital projects to be done 2012 20134
Capital Projects to be done2012/2013

Net Expense $349,857


Year end surplus
Year End Surplus

2006/2007 $1,070,563

2007/2008 $ 542,352

2008/2009 $1,078,793

2009/2010 $ 906,538

2010/2011 $ 645,350


Decline in interest income
Decline in Interest Income

  • 2007/2008 $ 881,040

  • 2008/2009 $ 628,455

  • 2009/2010 $ 568,310

  • 2010/2011 $ 465,000

  • 2011/2012 – projected $ 375,000

  • 2012/2013 – proposed $ 375,000


Grand List Change from 2012 to 2013

2011 Grand List 2012 Grand List Difference % Difference

Real Estate

Reg. Net $1,684,572,309 $1,695,787,642 $11,215,333 .67%


2012/2013

Town of New Fairfield

Board of Selectmen

Requested Budget

3.3%


Town of new fairfield building report
Town of New Fairfield Building Report

FUTURE CAPITOL PROJECTS

  • Finish renovations on the town hall

  • Update Library

  • Insulate the Annex

  • Repair the roof on the police station

  • Fully pave Public Works parking lot

  • Other items listed on the five year plan


The Town of New Fairfield Requested Budget

including this PowerPoint presentation

For 2012/2013

is available on

The Town of New Fairfield’s website.

www. newfairfield.org


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