Mansfield council seeks budgetary input

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The town council will seek input on the budget from residents during a public hearing Monday (April 11) as it continues to work on its own proposal.
The public hearing will be at 7:30 p.m., as part of the council’s regular meeting, in the council chambers of the Audrey P. Beck Municipal Office Building.
The council has been working to craft its own budget proposal since receiving Town Manager Matthew Hart’s $4,582,720 budget for town and education expenses last month.
The spending plan includes a general gov¬ernment budget of $13,836,320, an increase of $722,435, or 5.5 percent and an education budget of $20,572,170, a drop of $15,990, or 0.1 percent, over the current year.
Those two portions of the budget would result in a combined increase of $706,435, or 2.1 percent, over the same allocations this year.
Hart’s proposal also includes a change in the town’s $9,924,230 share of the Regional School District 19 budget (for E. O. Smith High School) – which goes to a separate vote – and a $250,000 contribution to the town’s fund balance.
The total combined budget means a spend¬ing increase of $956,435, or 2.2 percent, al¬though Finance Director Cherie Trahan said the fund balance is technically not considered an expense because it remains with the town.
Hart’s proposal would also mean a mill rate of 26.97 mills, an increase of 1.26 mills, or 4.9 percent, over the current mill rate.
The owner of a home assessed at $168,770 – the median value used for tax bills in Mansfield – would pay $4,551 in taxes with a mill rate of 26.97 mills, an increase of $212 over the current year. The owner of a home assessed at $100,000, meanwhile, would pay $2,697, an increase of $126.
Hart told the council a drop in state aid to Mansfield is the largest reason for his pro¬posed increase.
He said reductions in the Mohegan and Pe¬quot grants specifically are “driving the need” to increase the town’s contribution to its capi¬tal improvement plan.
The town had been using the grants, which peaked at just over $3 million combined in 2002, to fund the plan, which covers major projects and equipment purchases.
But Hart said the proposal includes only $195,000 from the Mohegan and Pequot grants toward his recommended $525,000 capital improvement budget.
The council will continue to host workshops, with the goal of approving its own budget recommendation by April 19, with a meeting also scheduled for April 20 if necessary.
The council has also scheduled a second budget information meeting on April 28 before sending it to voters at the annual town meeting on May 10.
After a town charter change in 2007, residents can petition the Mansfield budget to referendum if they collect signatures from at least 2 percent of the registered voters in town within 21 days of the town meeting.
Posted 4-8-2011
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