NOTICE AND WARNING OF ANNUAL TOWN MEETING

TOWN OF MANSFIELD

 

The Electors of the Town of Mansfield and all persons who are entitled to vote in Town Meeting mentioned in the following warning are hereby warned and notified that the Annual Town Meeting for Budget Consideration will be held on Tuesday, May 8, 2007 at the Mansfield Middle School Auditorium, at 8:00 p.m. for the following purpose:

 

To act upon the Proposed Budgets for the Town’s fiscal year of July 1, 2007 to June 30, 2008, which Proposed Budgets were adopted by the Town Council on April 23, 2007 and to appropriate the sums estimated and set forth in said Budgets to the purposes indicated.

 

Dated and signed at Mansfield, Connecticut this 26th day of April 2007.

Mary Stanton, Town Clerk

 

The following Proposed Budgets were adopted by the Town Council of the Town of Mansfield on April 23, 2007 and will be acted upon at the Middle School, at 8:00 p.m.

 

Resolved: That the General Fund Budget for the Town of Mansfield, appended totaling $31,613,530 is hereby adopted as the proposed operating budget for the Town of Mansfield for the fiscal year July 1, 2007 to June 30, 2008

 

 

TOWN OF MANSFIELD/MANSFIELD BOARD OF EDUCATION

 

EXPENDITURE BUDGET SUMMARY

 

 

 

 

 

 

 

 

 

Town Council

 

 

Actual

Adj Appr

Proposed

 

 

05/06

06/07

07/08

 

 

 

 

 

 

General Government

 $   1,391,159

 $  1,365,750

 $  1,370,990

 

Public Safety

      2,405,045

     2,481,405

     2,708,180

 

Public Works

      2,509,635

     2,757,460

     2,905,470

 

Community Services

      1,510,741

     1,616,430

     1,709,230

 

Community Development

         234,702

        239,310

        248,310

 

Mansfield Board of Education

    18,297,436

   18,923,220

   19,839,620

 

Town-Wide Expenditures

      2,608,789

     2,141,735

     2,304,230

 

Other Financing Uses

         552,500

        627,500

        527,500

 

 

 

 

 

 

     Sub-Total

    29,510,007

   30,152,810

   31,613,530

 

 

 

 

 

 

Education - Region 19

      8,112,410

     8,686,870

     9,309,812

 

 

 

 

 

 

Total Expenditures

 $ 37,622,417

 $38,839,680

 $40,923,342

 

 

 

 

 

 

 

TOWN OF MANSFIELD/MANSFIELD BOARD OF EDUCATION

REVENUE BUDGET SUMMARY

 

 

 

 

 

 

 

Town Council

 

Actual

Adj Appr

Proposed

 

05/06

06/07

07/08

 

 

 

 

Taxes and Related Items

 $ 19,276,906

 $ 20,389,370

 $ 21,809,882

Licenses and Permits

         546,353

         690,550

         646,790

Federal Support - Gen Gov't

             6,136

             2,850

             5,500

State Support - Education

      9,029,889

      9,045,290

      9,492,570

State Support - Gen Gov't

      7,793,339

      7,692,020

      7,906,700

Local Support

           28,597

 

 

Charges for Services

         362,920

         345,700

         340,920

Fines & Forfeitures

             4,615

             5,250

             4,750

Miscellaneous

         537,140

         616,150

         713,730

Operating Transfers In

         152,500

           52,500

             2,500

 

 

 

 

Total Revenues

 $ 37,738,395

 $ 38,839,680

 $ 40,923,342

 

 

 

 

 

Resolved: That the Capital Fund Budget for the Town of Mansfield, appended totaling

$2,472,800 is hereby adopted as the capital improvements to be undertaken during fiscal year

 2007/08 or later years.

 

TOWN OF MANSFIELD

CAPITAL FUND BUDGET SUMMARY

2007/08

 

 

 

 

 

 

 

06/07

07/08

 

As Amended

Proposed

 

 

 

Estimated Revenues:

 

 

 

 

 

   Infrastructure Grant (LOCIP)

 $         135,412

 $              177,378

 

 

 

   Town Aid Fund

15,000

15,000

 

 

 

   Capital Non-Recurring Reserve Fund (CNR)

1,093,818

644,419

 

 

 

 

 

 

   Federal and State Grants

2,791,300

1,346,803

 

 

 

   Day Care Fund

25,000

 

 

 

 

   Bonds

2,250,000

289,200

 

 

 

 

 $      6,310,530

 $           2,472,800

 

 

 

 

 

 

 

 

 

 

06/07

07/08

 

As Amended

Proposed

 

 

 

Estimated Expenditures:

 

 

 

 

 

   General Government

 $           40,000

 $                87,660

 

 

 

   Public Safety

178,000

319,740

 

 

 

   Community Services

1,246,000

64,400

 

 

 

   Building Maintenance

4,141,530

80,000

 

 

 

   Education

25,000

 

 

 

 

   Public Works

680,000

1,921,000

 

 

 

 

 $      6,310,530

 $           2,472,800

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Resolved:  That the proposed Capital and Non-Recurring Reserve Fund Budget for fiscal

year July 1, 2007 to June 30, 2008 in the amount of $1,352,419 be adopted.

 

 

 

 

 

 

 

TOWN OF MANSFIELD

 

CAPITAL AND NONRECURRING RESERVE FUND BUDGET

 

ESTIMATED REVENUES, EXPENDITURES AND CHANGES IN FUND BALANCE

 

FISCAL YEAR 2006/07

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Adopted

 

Town Council

 

 

Actual

Budget

Estimated

Proposed

 

 

05/06

06/07

06/07

07/08

 

 

 

 

 

 

 

SOURCES:

 

 

 

 

 

Revenues:

 

 

 

 

 

   General Fund Contribution

 $                  -

 $       100,000

 $       100,000

 $                        -

 

   Energy Assistance Program

 

123,283

 

 

 

   Property Tax Relief

 

 

359,404

 

 

   Ambulance User Fees

222,724

240,000

240,000

245,000

 

   Interest Income

100,000

100,000

100,000

100,000

 

   Sewer Assessments

9,600

3,000

3,000

3,000

 

   Pequot Funds

1,435,767

1,256,558

613,032

1,004,952

 

 

 

 

 

 

 

      Total Sources

1,768,091

1,822,841

1,415,436

1,352,952

 

 

 

 

 

 

 

USES:

 

 

 

 

 

Operating Transfers Out:

 

 

 

 

 

   General Fund - One Time Costs/Fund Balance Plan

150,000

50,000

 

 

 

   Management Services Fund

225,000

225,000

200,000

200,000

 

   Debt Service Sinking Fund

250,000

250,000

215,000

200,000

 

   Retire Debt for Fire Truck

70,000

70,000

 

70,000

 

   Property Tax Revaluation Fund

25,000

25,000

 

25,000

 

   Capital Fund

1,046,109

1,410,640

1,103,534

644,419

 

   Day Care Pension

5,000

 

 

 

 

   Town Manager Search Fund

 

18,000

21,171

 

 

   Community Center/Recreation Program Subsidy

40,000

40,000

40,000

50,000

 

   Downtown Partnership

 

 

 

63,000

 

   Retiree Medical Insurance Fund

 

25,000

 

50,000

 

   Compensated Absences Fund