Annual Town Budget Meeting Vote

Posted on May 9, 2017 · Posted in
When:
May 25, 2017 @ 7:30 pm
2017-05-25T19:30:00-04:00
2017-05-25T19:45:00-04:00

NOTICE OF SPECIAL TOWN MEETING

CHESTER TOWN HALL

7:30 PM

MAY 25, 2017

 

The electors of the TOWN OF CHESTER, CT and all other citizens qualified to vote in town meetings of the said TOWN OF CHESTER are hereby notified and warned that a Special Town Meeting will be held on Thursday, May 25, 2017 at 7:30 pm at the Town Hall, 203 Middlesex Avenue, Community Meeting Room, Second Floor to consider and act upon the following:

  1. To select the method of payment and due date of installments of property taxes in keeping with CT General Statutes 12-143 as follows:

 

  1. Real estate taxes due in two halves, first half due July 1, 2017 and the second half due January 1, 2018
  2. All motor vehicle bills due in one payment on July 1, 2017
  3. All motor vehicle supplement bills due in one payment on January 1, 2018
  4. Minimum interest charge of $2.00
  5. Negate all bills under $5.00

 

  1. To adopt a budget for the Town of Chester for fiscal year July 1, 2017 through June 30, 2018 an amount totaling $13,249,738, as recommended by the Board of Finance.
  2. To adopt a five year Capital Plan, as recommended by the Board of Finance.

 

  1. To authorize the First Selectman and Treasurer to borrow such sums of money from time to time as may be necessary to defray expenses of the Town in accordance with authorized appropriations of fiscal year ending June 30, 2018.

 

  1. To authorize the following Capital transfer, as recommended by the Board of Finance:

From             20-00-01-0000-007           Board of Selectmen – Assigned                                 $ 3,617

From             20-00-90-0000-084           School – HVAC Replacement                                      $ 1,383

To                   20-00-36-0000-065           Buildings – Repairs/Code Compliance                   $ 5,000

  1. To authorize the expenditure of $22,000 from the Capital Fund – Town Hall Computer

Replacement line item # 20-00-01-0000-092, as recommended by the Board of Finance.

 

  1. To authorize the expenditure of $11,000 from the Capital Fund – Cedar Lake/Watershed line item #20-00-01-0000-042, as recommended by the Board of Finance.

 

  1. To authorize the expenditure of $339,999 from the Capital Fund – Road/Sidewalk Repairs line

item # 20-00-31-0000-446, as recommended by the Board of Finance.

 

  1. To authorize the expenditure of $30,000 from the Capital Fund – Firehouse Boiler line

item # 20-00-36-0000-052, as recommended by the Board of Finance.

 

  1. To authorize the expenditure of $30,000 from the Capital Fund – Town Buildings – Repairs/Code

Compliance line item # 20-00-36-0000-065, as recommended by the Board of Finance.

 

  1. To authorize the expenditure of $35,000 from the Capital Fund – Fire – Equipment Replacement

line item # 20-00-42-0000-235, as recommended by the Board of Finance.

 

  1. To authorize the expenditure of $120,007 from the Capital Fund – Fire – Ambulance Replacement line item # 20-00-42-0000-060, as recommended by the Board of Finance.

 

 

 

 

 

Lauren S. Gister                                                                Carolyn Linn                                                     Charlene Janecek

First Selectwoman                                          Selectwoman                                                  Selectwoman