TOWN OF SPRAGUE OPERATING BUDGET AND CAPITAL & NON-RECURRING ITEMS BUDGET

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1 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % EXPENDITURE TOTALS 6000 BOARD OF SELECTMEN 97,78 99,67 98,706 9,88 (6,85) -6.9% 6005 ELECTIONS 16,659 18,104 10,01 15,000 (,104) -17.1% 6010 BOARD OF FINANCE % 6011 AUDITING,650,650,91, % 601 BOOKKEEPER 5,478 6,960 6,606 8,650 1,690 6.% 6015 TAX ASSESSOR,71 4,445,70 5, % 605 TAX COLLECTOR 8,915 9,1 9,14 9, % 600 TOWN TREASURER,400,400,400, % 605 TOWN COUNSEL 48,59 5,000,965 5, % 6040 TOWN CLERK 50,94 51,608 51,874 5,675 1,067.1% 6045 TELEPHONE SERVICES 10,864 11,500 11,50 11, % 6050 POOL SECRETARIES 54,88 56,50 56,075 57,764 1,44.% 6055 TOWN OFFICE BUILDING 40,856 41,11 8,961 8,8 (,489) -6.0% 6060 GRANTS/CONTRACTS MANAGER 9,081,199 1,567,4 0.7% 6100 PLANNING & ZONING COMMISSION 0,47,76,570 5,171 1, % 6111 LAND USE % 6115 ECONOMIC DEVELOPMENT 55 1, (600) -40.0% 610 CONSERVATION COMMISSION 85 1, , % 6150 CONSERVATION/WETLANDS ENFORCEMENT OFFICER 8,085 7,178 8,505 8,500 1, 18.4% 600 HIGHWAYS 85,674 88,78 40,708 98,048 9,10.4% 60 TREE MAINTENANCE 11,800 1,000 10,584 1, % 605 STREET LIGHTING 6,50 8,000 7,81 0,000 (8,000) -8.6% 600 SOCIAL SECURITY 58,96 61,814 60,68 6, % 610 DEFERRED COMPENSATION 15,89 15,518 15,574 16, % 6400 REGIONAL PLANNING AGENCIES 40,6 9,44 8,79 9, % 6500 INSURANCE 184, ,88 181, ,65 (6,0) -.1% 6600 POLICE DEPARTMENT 164,5 164,469 17, ,91 1,46 1.0% 6605 FIRE DEPARTMENT 105,0 107,9 107,8 107,9-0.0% 6610 EMERGENCY MANAGEMENT,977 4,00 4,006 4,00-0.0% 6615 FIRE MARSHAL 10,65 11,189 10,660 11, % 660 BUILDING OFFICIAL 4,544 0,580 19,00 0, % 665 BLIGHT ENFORCEMENT OFFICER,678,75,678, % 6700 SANITATION & WASTE REMOVAL 6,56 50,000 69,861 57,00 7, % 670 WASTE MANAGEMENT 59,446 57,94 50,554 50,64 (7,00) -1.6% 6810 COMMISSION ON AGING 84,88 9,09 87,11 91,11 (1,918) -.1% 6950 CAPITAL PROJECTS 1,975 14,000 0,199 11,000 (,000) -1.4% 7000 PARKS & PLAYGROUND 1,668,000,159, % 700 RECREATION COMMISSION 15,488 15,770 14,7 15, % 700 RECREATION FACILITIES 1,949,00 1,978,00-0.0% 7004 RECREATION EVENTS 6,57 8,8 9,14 7,8 (1,000) -11.% 7005 OTHER RECREATION PROGRAMS 1,50 1,50 1,50 1,50-0.0% 7010 GRIST MILL 16,18 16,95 17,75 17, % 701 HISTORICAL MUSEUM 5,89 7,075 5,589 7, % 7015 LIBRARY 67,541 7,574 70,67 74,908,4.% 7100 MISCELLANEOUS 8,144,168 8,84, (95) -4.0% 7150 SPRAGUE WTR. & SWR. AUTH. 7,445 7,500 7,540 7, % 700 COMPUTER SERVICE & SUPPLIES 40,987 45,949 41,68 50,769 4, % 755 SHARED SERVICES W/SCHOOL % Operating Budget 1,941,604 1,949,964 1,89,564 1,964,779 14, % 700 INTEREST PAYMENT - BONDS 47,01 8,7 4,1 01,419 (6,95) -11.8% 705 REDEMPTION OF DEBT - PRINCIPAL 585,000 61,888 61, ,09 46,05 7.5% 760 Operating Transfer CNR Fund 6,500 0,500 0,500 9,000 (11,500) -56.1% Debt and Capital & Non-Recurring Items Budget 858,51 86, , ,51 7,75 0.9% 7400 Non-Budgetary Expenditures % 7600 GAAP Accrured Payroll & CWF % Total General Town Expenditures,800,117,81,74,75,074,85,91, % 7500 Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8, ,91.5% TOTAL SPRAGUE EXPENDITURES 9,01,617 8,985,461 9,758,578 9,16, ,498.0% REVENUE TOTALS TAXES 5,71,645 5,97,868 5,08,885 5,678,7 80,404 5.% STATE GRANTS - SCHOOL,66,779,64,187,64,475,640,814 (1,7) -0.1% STATE GRANTS - LOCAL 700, ,804 70,40 609,841 (98,96) -14.0% LOCAL REVENUES 4,48 90,00 90,00 90,00-0.0% MISC REVENUES 7,01 54,000 54,000 54, % INTERGOVERNMENTAL TRANSFERS 75,80 74,065 75,80 74, % OTHER MISC REVENUES % TOTAL REVENUES 9,441,64 8,967,14 8,87,78 9,147,19 180,068.0% SUMMARY Total General Town Expenditures,800,117,81,74,75,074,85,91, % Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8, ,91.5% TOTAL EXPENDITURES 9,01,617 8,985,461 9,758,578 9,16, ,498.0% TOTAL REVENUES 9,441,64 8,967,14 8,87,78 9,147,19 180,068.0% SURPLUS / (SHORTFALL) 410,05 (18,7) (884,796) (16,766) 1,571 Mill Rate % Budget Hearing Page 1 of 7 Printed 9/1/018 1:5 PM

2 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % CAPITAL & NON-RECURRING Source CNR REVENUES Bond10 Bond 10 year - 00, (00,000) % Bond15 Bond 15 year - 60, (60,088) % Bond0 Bond 0 year - 64, (64,000) % CNR Capital & Non-Recurring Fund % BFD CNR - Baltic Fire Department Reserve Fund % GF General Fund % LOCIP Local CIP % OSF Openspace Fund -, (,000) % TAR Town Aid for Roads % FAD Fundraisers and Donations - 5,000 -,000 (,000) -40.0% GRANT Grants -,61,80-9,450,801 7,188, % OTH Other ,67 47, % TOTAL CNR REVENUES -,15,908-9,501,068 6,48, % CNR EXPENDITURES Town Roadway Management Bond0 Roadway Management - Reconstruction - GRANT Roadway Management - Reconstruction 500,000 Bond10 Roadway Management - Chip Seal - Bond10 Roadway Management - Ribbon Rail - Bond0 Roadway Management - Drainage - Major Grant Projects Bond0 CDBG Streetscapes and Other Projects - GRANT CDBG Streetscapes and Other Projects 400,000 Bond0 CT Main Street/LOTCIP/Tap Set Aside - GRANT CT Main Street/LOTCIP/Tap Set Aside 40,000 Bond0 STEAP - * Roads - GRANT STEAP - * Roads - GRANT Shetucket River Walkway 400,000 Town Facilities GF Senior Center Technology - Bond0 Town Clerk Flooring - FAD Mill Museum Equipment, Cabinets, & Mannequins,000 CASH Town Facilities Technology,000 CASH Library Technology,000 CASH Historical Society Technology - CASH Baltic Fire Department Technology - CASH Miscellaneous Tools & Equipment - Town Reserve Fund Contributions CASH Transfer to Plan of C & D Reserve - CASH Transfer to Salary 7th Pay Period Reserve,000 CASH Transfer to Town Revaluation Reserve - Public Safety Bond15 Security Equipment - Cameras at Town Sites - CASH Handheld GPS Unit - GRANT Dry Hydrant,000 Bond0 Generators - GRANT Generators 18,01 Town Parks & Recreation OTH Animal Waste Station - River Park 780 OTH Ash Urn 410 OTH Community Gardens - Various Locations 6,000 OTH Fire Pits - River Park & Ice Skating Pond 19 OTH Flagpoles - Various Locations 6,000 OTH Gazebos and Pavillions - Various Locations 18,98 OTH Kiosks - Various Locations,000 OTH Signage - Various Locations 9,750 OTH Sprague Footbridge,800 Town Equipment Bond10 Payloader Sheet Metal - GRANT Bobcat with Brush Hog Attachment 90,000 Bond10 Scissor Lift - Water and Sewer Authority GRANT Water Tank 1,400,000 GRANT Filtration System 4,675,000 GRANT Upgrade Water Lines,640,000 GRANT Spare Water Pumps 7,500 GRANT Well Investigation,000 GRANT Norwich Regionalization Sewer 5,000 GRANT Sewer Treatment Plan 1,455,000 GRANT Replace Force Main 1,51,000 GRANT Hanover Sewer Lines 1,00,000 GRANT Baltic Reservoir East Dam,659,000 Bond10 Water & Sewer Capital Upgrades - GRANT SCADA System (Remote Operation) 5,000 Fire Department Bond15 Baltic Fire Station - Building Improvements - Bond0 Self-Contained Breathing Apparatus (SCBA) - Bond10 Turn Out Gear - Board of Education Bond0 HVAC Controls - Bond0 Classroom Replacement - Bond0 Cameras - Bond0 Classroom exterior Door Replacement - Bond0 Classroom Flooring - Bond0 Replace Water Heater - Bond0 Sewer Improvements - Bond0 Roof Replacement - Bond0 IT Server Infrastructure - Total CNR Expenditures ,510,068 Less Total CNR Revenues (9,501,068) Due from Tax Base (Acct #760) 1,000 6,500 6,500 9,000 (17,500) -66.0% Budget Hearing Page of 7 Printed 9/1/018 1:5 PM

3 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % DETAIL BREAKDOWN OF GENERAL GOVERNMENT 6000 BOARD OF SELECTMEN 97,78 99,67 98,706 9,88 (6,85) -6.9% -1 First Selectman 46,55 47,000 47,000 40,000 (7,000) -14.9% - Selectman 1,00 1,00 1,00 1,00-0.0% - Selectman 1,00 1,00 1,00 1,00-0.0% -4 Office supplies, meetings, misc. 1,088 1,60 1,1 1,60-0.0% -5 Mileage,48,000,181, % -6 Executive Assistant 4,967 4,91 4,91 44, % -7 Stipends for Additional Board Participation 950, ,000 (1,001) -50.0% 6005 ELECTIONS 16,659 18,104 10,01 15,000 (,104) -17.1% -1 Elections - Salaries 4,7 6,058,887 5,000 (1,058) -17.5% - Elections - Misc 11,97 1,046 7,14 10,000 (,046) -17.0% 6010 BOARD OF FINANCE % - Town reports, supplies, brochures % 6011 AUDITING,650,650,91, % 601 BOOKKEEPER 5,478 6,960 6,606 8,650 1,690 6.% -1 Salary 4,874 6,10 5,984 8,000 1, % - Support % 6015 TAX ASSESSOR,71 4,445,70 5, % -1 Salary 0,69 0,815 0,815,000 1, % -4 Travel expense (100) -5.0% -5 Education & Dues % -6 Sup, post., pricing manuals, repair/maint 1,806 1,950 1,584 1,600 (50) -17.9% -7 Mapping - 1,000-1, % 605 TAX COLLECTOR 8,915 9,1 9,14 9, % -1 Salary 5,70 5,960 5,960 6,5 57.% - DMV Charge Delinquent MV % -4 Misc. supplies, school % -5 Postage,651,65,58, % 600 TOWN TREASURER,400,400,400, % 605 TOWN COUNSEL 48,59 5,000,965 5, % 6040 TOWN CLERK 50,94 51,608 51,874 5,675 1,067.1% -1 Salary 48,015 48,495 48,495 49,56 1,067.% - Office supplies, misc. 1,46 1,46 1,450 1,46-0.0% - Dog Licenses % -4 School , % -5 Micro filming (security) % 6045 TELEPHONE SERVICES/DSL/WEBSITE 10,864 11,500 11,50 11, % 6050 POOL SECRETARIES 54,88 56,50 56,075 57,764 1,44.% -1 Salary - Assistant Town Clerk 0,880,705 1,488, % - Salary - Land Use Clerk 4,00,815 4,587 4, % 6055 TOWN OFFICE BUILDING 40,856 41,11 8,961 8,8 (,489) -6.0% -1 Janitorial Services 9,404 9,611 9,611 9,8 11.% - Supplies, Maintenance,,000,181, % - Heat Town Hall Facilities 10,767 1,500 9,10 11,500 (,000) -14.8% -4 Lights Town Hall Facilities 9,14 10,500 10,10 10, % -5 Repair & Renovation 9,049 5,700 6,97 5,000 (700) -1.% 6060 GRANTS/CONTRACTS MANAGER 9,081,199 1,567,4 0.7% -1 Salary 8,060 0,599 9,896 1,7 67.% - Workshops, Seminars 51 1, (400) -40.0% - Misc. Supplies, Subscription, Postage % -4 Mileage (50) -5.9% 6100 PLANNING & ZONING COMMISSION 0,47,76,570 5,171 1, % -1 Zoning Enforcement Officer 6,865 7,016 7,016 7, % - Technical Assistant-Planner,607 16,60 16,554 18,000 1, % -5 Secretarial & Other Services % 6111 LAND USE % 6115 ECONOMIC DEVELOPMENT 55 1, (600) -40.0% Budget Hearing Page of 7 Printed 9/1/018 1:5 PM

4 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % 610 CONSERVATION COMMISSION 85 1, , % - Training Workshop % -4 Miscellaneous, signage 85 1, , % 6150 CONSERVATION/WETLANDS ENFORCEMENT OFFICER 8,085 7,178 8,505 8,500 1, 18.4% 600 HIGHWAYS 85,674 88,78 40,708 98,048 9,10.4% -1 General Maintenance 46,70 45, , % - Public works salaries 1,087 5,8 9,171 44,848 9, % - Storm - Misc.o/t labor 4,5 9,000 19,91 6,00 (,800) -9.7% -4 Boots & Clothing 1,69,000 1,885, % -5 Storm - Materials 6,094 7,500,60 7, % -6 Roadway Pavement Management 46,97 40,000 8,171 40, % -7 Town Garage 8,00 8,000 6,6 8, % -8 Stormwater Fees/Testing (Phase II) 1,107 1, ,000, % -10 Drug & Alcohol Testing % 60 TREE MAINTENANCE 11,800 1,000 10,584 1, % -1 Tree Warden 1,600,00,00,00-0.0% - Tree Warden - Training Seminars % - Tree Pruning, Removal, replacement 9,550 10,000 7,709 10, % -4 Mileage % 605 STREET LIGHTING 6,50 8,000 7,81 0,000 (8,000) -8.6% 600 SOCIAL SECURITY 58,96 61,814 60,68 6, % 610 DEFERRED COMPENSATION 15,89 15,518 15,574 16, % 6400 REGIONAL PLANNING AGENCIES 40,6 9,44 8,79 9, % -1 TVCCA 1,000 1,000 1,000 1, % - Council of Governments 1,641 1,641 1,641 1, % - Soil & Water Conservation % -4 Womens Center % -5 Uncas Health District 19,10 19,00 19,00 19, % -6 CT Conference of Municipalities,0,0,0,0-0.0% -7 Norwich Probate Court,160,186,006, % -8 Council of Small Towns (COST) % -9 Quinebaug Walking Weekends % -10 SSAC of Eastern CT % -11 Southeastern CT Enterprise Region (SECTER) 1,540 1,540 1,419 1, % -1 Regional Animal Control 10,90 9,795 9,591 9, % 6500 INSURANCE 184, ,88 181, ,65 (6,0) -.1% -1 General Town 7,46 8,150 1,1 8, % - Fire Department 15,450 15,914 15,914 16, % -4 Water & Sewer Plants 6,917 7,16 7,16 7, % -5 CIRMA (Workers Comp.) 41,888 50,88 5,954 41,819 (8,469) -16.8% -6 Employee Medical Insurance 88,09 90,860 87,001 9,1 1,6 1.4% -7 Employee Insurance Waiver 4,800,950,950, % 6600 POLICE DEPARTMENT 164,5 164,469 17, ,91 1,46 1.0% -1 Resident Trooper Program 19, ,897 15,54 176,77 1,80 1.7% - Overtime (See revenue account 500-1) 0,60 15,000 17,965 5,000 (10,000) -66.7% - Dare Program % -4 Supplies & misc % -5 School Crossing Guards,711,77,41,854 8.% 6605 FIRE DEPARTMENT 105,0 107,9 107,8 107,9-0.0% -1 Vehicle Maintenance 1,691 0,904 0,846 0, % - Fixed Expenses 8,747 6,700 7,100 6, % - Truck Supplies,950 7,400 7,444 7, % -4 Station Maintenance 6,06 9,5 9,460 9,5-0.0% -5 Training 1,85 10,000 9,779 10, % -6 Business Expenses 1,10 1,000 1,06 1, % -7 Equipment Maintenance 19,564 10,000 9,998 10, % -8 Capital Expenses % 6610 EMERGENCY MANAGEMENT/LEPC,977 4,00 4,006 4,00-0.0% -1 Salary Director,00,00,00,00-0.0% -4 Capital Expenses % -5 Training Expense % -6 Equipment Maintenance % -8 Local Emergency Plan Chairperson (LEPC) % 6615 FIRE MARSHAL/BURNING OFFICIAL 10,65 11,189 10,660 11, % -1 Salary 8,1 8,514 8,514 8, % - Office expenses, education, misc. 1,697,050 1,51, % -4 Burning Official % Budget Hearing Page 4 of 7 Printed 9/1/018 1:5 PM

5 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % 660 BUILDING OFFICIAL 4,544 0,580 19,00 0, % -1 Salary,79 18,910 18,911 19,6 416.% - Mileage % - Membership fees % -6 Education, Training, Misc % -7 Office Supplies, Code volumes % 665 BLIGHT ENFORCEMENT OFFICER,678,75,678, % -1 Salary,78,45,45,59 76.% - Mileage % - Postage % 6700 SANITATION & WASTE REMOVAL 6,56 50,000 69,861 57,00 7, % - Materials & Misc. 9,81 5,000 4,71 5, % - Recycling 5,975 45,000 65,10 5,00 7,00 16.% 670 WASTE MANAGEMENT 59,446 57,94 50,554 50,64 (7,00) -1.6% 6810 COMMISSION ON AGING 84,88 9,09 87,11 91,11 (1,918) -.1% -1 Salary - Coordinator 18,95 0,40 18,64 19,000 (1,40) -6.1% - Muncipal Agent % -4 Office, supplies, misc. 1,777 1,740,44 1, % -5 Elevator contract,09,80,8, % -6 Programs,69,000,554, % -7 Van Driver/Bus Driver -1,400 4,88 0,988 4,9 55.% -7a Van Driver/Bus Driver- 15,779 16,1 16,674 16, % -8 Senior Center Aide 1,791 15,758 15,46 16, % -9 Vehicle Expenses 7,799 9,000 7,784 7,000 (,000) -.% 6950 CAPITAL PROJECTS 1,975 14,000 0,199 11,000 (,000) -1.4% -1 Repairs to Central Plant 8,000 8,000 14,46 6,000 (,000) -5.0% - Engineering Fees 5,975 6,000 5,77 5,000 (1,000) -16.7% 7000 PARKS & PLAYGROUND (BoS) 1,668,000,159, % 700 RECREATION COMMISSION 15,488 15,770 14,7 15, % -1 Recreation Salaries 1,910 14,08 14,109 14,08-0.0% - Recreation Supplies 1,578 1, ,46-0.0% 700 RECREATION FACILITIES 1,949,00 1,978,00-0.0% - Electricity 1,949,00 1,978,00-0.0% 7004 RECREATION EVENTS 6,57 8,8 9,14 7,8 (1,000) -11.% -1 Three Villages Fall Festival 5,594 5,91 5,91 5,91-0.0% - Earth Day % - Youth Year Long Activity % -4 Shetucket River Festival 85 1,51 1, (1,000) -65.7% -8 Other/Indoor Soccer % 7005 OTHER RECREATION PROGRAMS (BoS) 1,50 1,50 1,50 1,50-0.0% -1 Sprague/Franklin/Canterbury Little League 1,50 1,50 1,50 1,50-0.0% 7010 GRIST MILL 16,18 16,95 17,75 17, % -1 Supplies, Maintenance % - Elevator Maintenance,015,084,08, % - Heat & Lights 8,6 8,65 9,455 8, % -4 Grist Mill Cleaner 4,957 5,66 5,1 5,749 1.% 701 HISTORICAL MUSEUM 5,89 7,075 5,589 7, % -1 Museum Clerk 5,9 6,875 5,97 7, % -14 Sprague Historical Society % 7015 LIBRARY 67,541 7,574 70,67 74,908,4.% -1 Librarian Assistant - 1 9,498 1,501 11,14 1, % -10 Library Director 4,14 4,7,941 19,780 (4,49) -18.5% -5 Librarian Assistant ,000 6, % -11 Programs,000,000,000, % -1 Staff Development % -1 State Library/iConn Membership % - Books & DVDs 5,500 5,500 5,500 5, % - Supplies, misc.,548,50,860,50-0.0% -4 Librarian Assistant - 10,540 1,501 1,90 1, % -6 Librarian Assistant - 11,6 1,500 11,698 1, % Budget Hearing Page 5 of 7 Printed 9/1/018 1:5 PM

6 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % 7100 MISCELLANEOUS 8,144,168 8,84, (95) -4.0% -10 Newsletter - Salaries,904,968,968,0 65.% -11 Bank Fees % -1 Newsletter- Misc. 4,97 4,500,961 4, % - War Memorial/Lords Bridge Gazebo % - Cemeteries, Vets Graves % -4 Contingent Fund 4,000 4,000 4,000,000 (1,000) -5.0% -5 Memorial Day Celebration 00 1, ,00-0.0% -6 Legal Ads 11,78 9,000 14,40 9, % -8 Unemployment Compensation,87-1, % 7150 SPRAGUE WATER & SEWER AUTHORITY 7,445 7,500 7,540 7, % -1 Water & Sewer Public Services 7,445 7,500 7,540 7, % 700 COMPUTER SERVICE/OFFICE MACHINES 40,987 45,949 41,68 50,769 4, % -1 Town Clerk 7,69 9,850 8,9 9, % - Tax Collector 5,61 6,060 5,981 7,6 1,66 0.9% - Assessor/Building Inspector 7,757 8,51 7,868 11,815, % -4 Selectmen/Treasurer - 1, , % -5 Equipment Maintenance 7,10 7,000 5,05 7, % -6 Supplies - Server Support - Virus Renewal 4,896 5,000 5,000 5, % -7 Paychex Services,674,800,56, % -8 Library Support,57,140,08,0 90.9% -9 Mail System % -10 Fixed Asset Inventory 1,000 1,040 1,040 1, % 755 SHARED SERVICES W/SCHOOL % OPERATING BUDGET 1,941,604 1,949,964 1,89,564 1,964,779 14, % 700 DEBT - INTEREST PAYMENT 47,01 8,7 4,1 01,419 (6,95) -11.8% Bonds; Land Acquisition and Roads 7,500 7,500,50 9,000 (8,500) -.7% Bonds; Roads, Roof, Fire Truck; ADA; Truck; Pump 7,8,197,197 8,744 (4,45) -1.4% Bonds-Various Purposes 17, , ,675 14,675 (14,000) -8.9% MEMO: Bonds (Projection) 705 DEBT - PRINCIPAL PAYMENT 585,000 61,888 61, ,09 46,05 7.5% Bonds; Land Acquisition and Roads 85,000 85,000 85,000 85, % Bonds; Roads, Roof, Fire Truck; ADA; Truck; Pump 15,000 15,000 15,000 15, % Bonds-Various Purposes 75,000 50,000 50,000 50, % -16 Note Payment - 5,888 5, ,09 46, % MEMO: Bonds (Projection) 760 Operating Transfer CNR Fund 6,500 0,500 0,500 9,000 (11,500) -56.1% 7400 Non-Budgetary Expenditures % 7600 GAAP Accrured Payroll & CWF % Total General Town Expenditures,800,117,81,74,75,074,85,91, % 7500 Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8, ,91.5% TOTAL SPRAGUE BUDGET 9,01,617 8,985,461 9,758,578 9,16, ,498.0% Budget Hearing Page 6 of 7 Printed 9/1/018 1:5 PM

7 mmm dd, 7:00PM /1/018 TOWN OF SPRAGUE Actual Budget Estimate Budget Bud v Bud v Bud $ Bud % REVENUES TAXES 5,71,645 5,97,868 5,08,885 5,678,7 80,404 5.% Current Taxes 4,86,848 4,954,68 4,865,885 5,4,77 80, % Current Year Interest and Lien Fees 4,10 0,000 0,000 0, % Prior Years Tax 99,77 145, , , % Prior Years Interest & Lien Fees 168,91 5,000 5,000 5, % Current Supplemental Motor Vehicle Tax 78,509 5,000 5,000 5, % Firefighter Tax Abatement (contra) - (8,500) (9,000) (8,500) - 0.0% PILOT Solar Farm 00,000 00,000 00,000 00, % Tax & Applic. Refunds (contra) (1,771) % Tax Overpayments Ret'd (contra) (747) % STATE GRANTS - SCHOOL,66,779,64,187,64,475,640,814 (1,7) -0.1% Education Block Grant (ECS),66,779,66,404,66,404,640,814 14, % Pupil Transportation (non-public) % Pupil Transportation (public) % Adult Education - 15,78 16,071 - (15,78) % Special Education % Teacher's Retirement %,76 15,874,1 (98,96) -0.7% STATE GRANTS - LOCAL 700, ,804 70,40 609,841 (98,96) -14.0% Telecomm. Property Grant Tax 7,60 8,700 8,700 8, % 500- Municipal Revenue Sharing Account (MRSA) Municipal Projects 86,58 86,58 86,58 86,58-0.0% 500- Municipal Revenue Sharing [formerly Property Tax Relief Grant] 89, ,456 89,456 - (89,456) % PILOT State Property 66 7, ,156 (1,8) -16.6% Mashantucket Pequot Grant 6,45 5, 6,45 17,479 (7,844) -1.0% Veterans Tax Relief,71,816,77,94 (4) -15.0% Disablility Exemption Reimbursement % Elderly Property Exexmption/Freeze 8,965 9,900 9,900 9, % Judicial 10th Circut, % SLA - Emergency Mgmt. Agency,544,800,800, % State Police O/T Reimb (ref ) 1,840 15,000 15,000 15, % Town Aid Roads (TAR) 151, , ,57 151,19 (198) -0.1% Elderly and Disabled Transportation Grant 8,54 8,800 8,800 8, % LOCAL REVENUES 4,48 90,00 90,00 90,00-0.0% Interest Income 918 1,000 1,000 1, % 500- License & Permit Fees,19 1,000 1,000 1, % 500- Building Permit Fees 154,655 0,000 0,000 0, % Dog License Fees 1,0,750,750, % Sundry Receipts % Recording Land Records, Maps, etc 1,777 10,000 10,000 10, % Conveyance Tax 15,49 17,000 17,000 17, % Copies-Fax Machine 5,601 5,000 5,000 5, % Permit Fees, P&Z, Inland & Wetlands 4,8 4,000 4,000 4, % Reimbursement of Legal Fees % Versailles Sewer Assessments % Landfill Receipts,669 5,000 5,000 5, % Newsletter,051,000,000, % Marriage Licenses % Sportsmans Licenses % Farmland Preservation % MISC REVENUES 7,01 54,000 54,000 54, % SCRRRA Subsidy,64,000,000, % Insurance Claims/Rebates % Sale of Assets % Other Revenues 1, % Waste Management 54,795 5,000 5,000 5, % INTERGOVERNMENTAL TRANSFERS 75,80 74,065 75,80 74, % Water Improvement - Principal S&W Dept % Water Improvement - Interest S&W Dept % Prin.Subsidy from S & W for Resv. Dam Proj. 45,000 45,000 45,000 45, % Int. Subsidy from S & W for Resv. Dam Proj. 0,80 9,065 0,80 9, % Other % OTHER MISC REVENUES % 5600 Non-Budgetary Income % 5700 Appro. from Undesig. Fund Balance % TOTAL REVENUE 9,441,64 8,967,14 8,87,78 9,147,19 180,068.0% Total General Town Expenditures,800,117,81,74,75,074,85,91, % 7500 Total Board of Education Expenditures 6,1,500 6,17,77 7,006,504 6,8, ,91.5% TOTAL EXPENDITURES 9,01,617 8,985,461 9,758,578 9,16, ,498.0% SURPLUS / (SHORTFALL) 410,05 (18,7) (884,796) (16,766) 1,571 Budget Hearing Page 7 of 7 Printed 9/1/018 1:5 PM

The FY 19 Proposed Budget and. The FY Operating and Community Investment Plans

The FY 19 Proposed Budget and. The FY Operating and Community Investment Plans The FY 19 Proposed Budget and The FY 19-24 Operating and Community Investment Plans An Open Budget Process Budget sessions are open to the public. Budget sessions are shown live and replayed on Channel