First Selectman’s Fy24 Budget Proposal
MIDDLEFIELD, CONNECTICUT
MARCH 3, 2023
NOTICE is hereby given, that the 1st Selectman of the Town of Middlefield, CT, has prepared and submitted to the town Board of Finance his proposed budget for the fiscal year beginning July 1, 2023, and ending June 30, 2024.
A summary of the proposed FY24 budget includes:
Change vs. Prior Year Budget
Total $ %
Revenues:
Non-tax revenues $3,590,515 $196,971 5.8%
Taxes to be collected $14,977,670 $657,251 4.6%
Total Revenues $18,568,185 $854,222 4.8%
Expenditures;
Town expenditures $3,280,602 $38,986 1.2%
Debt service $50,736 $0 0%
Capital expenditures $990,898 $135,484 15.8%
Total Municipal Operations $4,322,236 $174,470 4.2%
Outside agencies $676,692 $45,031 7.1%
Total Municipal Expenditures $4,998,928 $219,501 4.6%
Regional School District 13 $13,569,257 $634,721 4.9%
Total Expenditures $18,568,185 $854,222 4.8%
Proposed Mill Rate 28.45 .89 3.2%
Copies of the full budget are available for review here FY24-Town-Budget---Selectmans-Proposed-Annual-Town-Budget [PDF] and at the Middlefield Town Clerk’s Office, located at 393 Jackson Hill Road, Middlefield, CT.
Michael Skelps
Chairman - Board of Finance
Town of Middlefield, CT