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Legal Notice - Public Hearing

LEGAL NOTICE

In accordance with Article X §10-3(e) of the Charter of the City of New Britain the Common Council will hold a Public Hearing on the “Mayor’s Proposed Budget” and “Mayor’s Proposed Capital Projects Budget” on Thursday, April 22, 2021, at 7:00 p.m. in the Common Council Chambers, 27 West Main Street, New Britain, CT. Detailed reports are available for public inspection in the City and Town Clerk’s Office, 27 West Main Street, New Britain, CT and handouts will be provided at the Public Hearing.

 

Due to the current public health concerns, in-person participation will not be available. Members of the public may view a live broadcast via the live stream link: http://www.newbritainct.gov/meetings

 

Individuals seeking public comment may join the queue beginning at 6:45 p.m. by calling 1 (609) 663-5783.

 

BUDGET RECAPITULATION

MAYOR’S PROPOSED BUDGET

For Fiscal Year JULY 1, 2021 – JUNE 30, 2022

Appropriations

Appropriations
 
(a) General Government  $116,248,749
(b) Education  
 1. Board of Education   $125,700,000
 2. Other Education Costs 1,186,359
Total Education $126,886,359
   
TOTAL APPROPRIATIONS   $243,135,108
   
Means of Financing
 

(a) Non-tax income$115,945,805
Grand List  2,702,218,498
Proposed Mill Rate – RE, PP49.50 
Proposed Mill Rate – MV44.00 
Levy, 7/1/21 96.60% Collection Rate 127,189,303
   
TOTAL REVENUE $243,135,108


“MAYOR’S PROPOSED” SPECIAL REVENUE BUDGET

Stanley Operating Fund

$1,945,939

Chesley Cell Tower

30,000

Cemetery Operating Fund

577,597

Dog Fund 

211,400

Sewer Operating Fund

11,866,813

Youth Service Bureau

425,296

Donations Account

115,000

Terrific Toys Program

  40,000

Senior Center Activity Fund

32,000

BOE Medical Self Insurance Fund

22,233,767

City Medical Self Insurance Fund

9,881,737

W/C Self-Insurance Fund

2,802,930

Liability Insurance Fund

180,000

Enterprise Fund {Water}

15,355,339


“MAYOR’S PROPOSED” CAPITAL IMPROVEMENT PROGRAM

For Fiscal Year 2021-2022

Project

Amount

City Hall Roof Replacement and Masonry

$215,000

Blogoslawski Garage Concrete, HVAC, Electrical, and Parking System Imp.

$150,000

Citywide Generator Replacement & Improvements

$150,000

New Britain Stadium Improvements

$150,000

Citywide Parks Maintenance Building Improvements

$220,539

City Yard Building Upgrades

$110,000

 

 

Total:

$995,539

                                               

 

( Legal Notice in PDF. )

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