The fiscal year of the Town shall begin on the first day of
July and end on the last day of June.
On or before the first day of February of each year, the head
of each Town office, department or agency supported wholly or in part
from Town funds, except the Board of Education, shall submit to the
Town Manager its preliminary estimate, consisting of a detailed statement
of the expenditures to be made by his office or agency and the revenue,
other than tax revenues, to be collected thereby in the ensuing fiscal
year. The Town Manager shall recommend a proposed budget to the Town
Council by March 1st.
Not later than the regular meeting of the Board of Finance in
March of each year, the Town Council, with the assistance of the Town
Manager, and the Board of Education, shall present to the Board of
Finance a proposed budget consisting of:
(a) a budget message outlining the financial policy of the Town government
and describing in connection therewith the important features of the
budget plan indicating any major changes from the current year in
financial policies, expenditures, and revenues together with the reasons
for such changes, and containing a clear general summary of its contents;
(b) estimates of revenue, presenting in parallel columns the itemized
receipts collected in the last completed fiscal year prior to the
time of preparing the estimates, total receipts estimated to be collected
during the current fiscal year, estimates of the receipts, other than
from the property tax, to be collected in the ensuing fiscal year,
and an estimate of available surplus;
(c) itemized estimates of expenditures, including debt service, presenting
in parallel columns the actual expenditures for each department, office,
agency or activity for the last completed fiscal year and for the
current fiscal year prior to the time of preparing the estimates,
total expenditures as estimated for the current fiscal year, appropriations
as proposed by the Town Council, with the assistance of the Town Manager,
and the Board of Education for all items for the ensuing fiscal year,
and such other information as may be required by the Board of Finance.
Such proposed budget shall be so arranged as to show comparative
figures for actual and estimated income and expenditures of the current
fiscal year and actual income and expenditures of the preceding fiscal
year.
The presentation shall also include proposed capital expenditures
during the ensuing fiscal year-and the proposed method of financing
each such capital expenditure.
This section shall not apply to all special revenue funds, including
without limitation, the Sewer Usage Fund, Sewer Assessment Fund, Dog
Fund and Sidewalk Fund which shall be reviewed by the Board of Finance
who shall provide a non-binding recommendation and then approved by
the Town Council.
For any fund, the total of proposed expenditures shall not exceed
the total of estimated income plus carried forward fund balance, exclusive
of reserves.
The adoption of a budget by the Annual Budget Referendum shall
be deemed to constitute the appropriation to each department or when
so indicated in the budget a major subdivision thereof and to each
office, board, commission and agency separately listed in the budget
of the sum estimated to be expended by such unit respectively.
To implement the adopted budget, the Board of Finance shall,
within five (5) days following the adoption of the budget at the Annual
Budget Referendum, fix the tax rate in mills, which shall be levied
on the taxable property in the Town for the ensuing fiscal year.
It shall be the duty of the Tax Collector to mail to each taxpayer a tax bill prepared in accordance with Chapter
204 of the Connecticut General Statutes, as amended. Except as otherwise specifically provided in this Charter, the assessment of property for taxation and the collection of taxes shall be carried on in accordance with the provisions of Chapter 203 and 204 of the Connecticut General Statutes, as amended.
Every appropriation, except an appropriation for a capital expenditure,
shall lapse at the close of the fiscal year to the extent that it
has not been expended or encumbered. An appropriation for a capital
expenditure shall continue in force until expended, revised or repealed;
the purpose of any such appropriation shall be deemed abandoned if
three (3) years pass without any disbursement from or encumbrance
of the appropriation. The foregoing shall not apply to any non-lapsing
accounts established in accordance with law.
Copies of the budget, capital improvement program, and appropriations
and revenue estimates shall be public records and shall be made available
to the public at the Town Clerk's Office and other suitable places
in the Town, as determined by the Town Council.
The Town shall have the power to incur indebtedness by issuing
bonds or notes as provided by the General Statutes subject to the
limitations thereof and the provisions of this Charter. The Board
of Finance may authorize the Town to incur indebtedness by issuing
bonds, notes or other forms of financing. Any proposal to incur bonded
debt, except emergency expenditures, in an amount equal to or greater
than ten per cent (10%) of the operating budget for that fiscal year
shall be subject to a referendum vote.