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5/14/2018 - The Annual Town Budget for FY2018-2019 PASSED with a vote of 164 to 6

The Annual Town Budget for FY2018-2019 PASSED with a vote of 164 to 6
Thank you to all who turned out to vote!

 

Legal Notice 

Town of Canton, Connecticut Annual Budget Meeting
Monday, May 14, 2018 at 7:00 pm
Canton Middle/High School – Auditorium

The annual town budget meeting of all electors and those qualified to vote in Town Meetings in the Town of Canton will be held on Monday, May 14, 2018 at 7:00 p.m. in the auditorium of Canton Middle/High School, 76 Simonds Avenue, for the purpose of discussing and voting upon the Board of Finance’s recommended budget for the fiscal year July 1, 2018 through June 30, 2019. The Charter requires 150 voters be present for a quorum and if not it will automatically go to a referendum. If petitioned to referendum with 150 signatures a referendum must be held. A referendum will cost the taxpayers approximately $3,500.

“SHALL THE BOARD OF FINANCE’S RECOMMENDED BUDGET FOR FISCAL YEAR 2018­-2019 IN THE AMOUNT OF $38,907,285 BE APPROVED?”

BUDGET SUMMARY

Audited

Revised

Proposed

 

Actual

Budget

Budget

REVENUES

FY 2016/17

FY 2017/18

FY 2018/19

Property Taxes

$33,112,181

$34,009,287

$34,426,106

Licenses, Permits & Fees

281,676

346,400

293,600

Intergovernmental Revenue

3,996,294

2,520,026

3,245,460

Local Department Revenue

447,806

424,774

445,119

Investment Income

156,803

142,500

186,000

Use of Undesignated Fund Balance

-

443,455

200,000

Other Financing Sources

-

325,000

111,000

Total - General Fund Revenues

$37,994,759

$38,211,442

$38,907,285

EXPENDITURES

 

 

 

Board of Selectmen

$10,322,371

$10,878,208

$10,758,759

Board of Education

25,461,042

25,304,546

25,934,233

Board of Finance

2,024,851

2,028,689

2,214,293

Total - General Fund Expenditures

$37,808,265

$38,211,442

$38,907,285

Brian First
Chairman, Board of Finance

Click here to view the complete package to be presented at the meeting

CLICK HERE FOR THE COMPLETE BUDGET MAILER