THE HADDAM TRANSFER STATION WILL BE CLOSED WEDNESDAY, MAY 23, 2012.
THE STATION WILL RE-OPEN AS REGULARLY SCHEDULED SATURDAY, MAY 26TH, 2012.
WE APOLOGIZE FOR THIS INCONVENIENCE BUT LOOK FORWARD TO THE CONSTRUCTION OF
THE NEW STATION BEING COMPLETED SHORTLY.
The regular meetings for the BOS are every first and third Wednesdays of each month.
Special meetings will be posted as needed.
Public Hearings and Town Meetings will be posted as needed.
RESCHEDULED BOARD OF SELECTMEN’S MEETINGS FOR
THE MONTH OF MAY, 2012
Because of the 7:00 pm Town Meeting to approve the 2012-2013 Budget, the Board of Selectmen’s Meeting will be held on May 23, 2012 at 6:00 pm in the Firehouse Community Hall.
LEGAL NOTICE
TOWN OF HADDAM
TOWN MEETING
NOTICE IS HEREBY GIVEN to the legal voters and/or taxpayers of the Town of Haddam that the Annual Budget Town Meeting will be held at the Haddam Fire Station #1, 439 Saybrook Road, Higganum, CT on Wednesday, May 23, 2012 at 7:00 P.M. for the following purpose:
1. To vote on the annual budget recommended by the Board of Finance for the Fiscal Year
beginning July 1, 2012 to June 30, 2013 as listed below.
2. To authorize the Board of Selectmen to accept any and all Town Aid Highway Funds,
which may be due and available to the Town of Haddam for the Fiscal Year ending
June 30, 2013.
3. To appropriate $125,000 from the unallocated CNR fund balance for the fiscal year 2012-2013 approved capital budget.
4. To adopt a Capital Improvement Plan.
Dated in Haddam, CT this 14th day of May, 2012.
Board of Selectmen
Paul J. DeStefano
Robert P. Duval
Sean Donlan
Revenues
Actual FY 2010-11
Adopted FY 2011-12
Projected FY 11-12
Proposed FY 12-13
Property Taxes
24,955,511
25,148,527
25,148,527
26,141,671
Intergovernmental Revenues
2,124,657
2,091,701
2,091,701
2,078,909
Licenses & Permits
227,553
235,000
235,000
325,100
Charges for Services
120,932
85,000
85,000
81,200
Transfers from Other Funds
110,000
110,000
0
Other Revenue
87,883
93,800
93,800
16,250
Total Revenues
27,516,536
27,764,028
27,764,028
28,643,130
Expenditures
General Government
2,229,545
2,490,613
2,490,613
2,397,946
Public Safety
786,289
850,181
850,181
876,182
Public Works
2,150,867
2,221,431
2,221,431
2,252,986
Health & Social Services
352,571
337,900
337,900
232,292
Misc Organizations & Recreation
502,753
503,198
503,198
517,109
Debt Service
87,019
49,921
49,921
49,921
Contingency
82,708
100,000
100,000
180,000
Capital Outlays
775,223
485,102
485,102
718,103
Transfers to Other Funds
500,000
500,000
500,000
500,000
Regional School District #17
19,463,675
20,225,683
20,225,683
20,918,591
Water Study-Tylerville
54,374
Total Expenditures
26,985,024
27,764,029
27,764,029
28,643,130
Proposed 2012-13 Budget Summary
Total Estimated Expenditures $28,643,130
Less: ($2,529,459)
Amount to be Raised from Current Property Taxes (based on an estimated tax collection rate of 98.5%) $26,113,671
Estimated Fund Balance-General Fund as of July 1, 2012$2,571,591
The estimates above of the proposed fiscal year 2012-13 budget represents a summary of the proposed budget. A complete detailed presentation is on file at: The Town Office Building, 30 Field Park Drive, Haddam, CT 06438. It can also be viewed at the following web address: Haddam.org
