Item pdf pg. Mayor's Budget FY21 Depart. Request FY21 FY20 (ytd.) FY19 (act.

) Concern
$1M increase from depart. request
BOE - Miscellaneous / Grant $1M increase from FY19
Reimbursements 26 $1,001,000 $1,000 $1,201,469 $1,095
$0.4M increase from depart. request
$1.0M increase from FY20 (ytd.)
$0.5M increase from FY19
Building Permits 30, 64 $1,250,000 $800,000 $283,429 $719,759
$0.2M increase from depart. request
$0.2M increase from FY20 (ytd.)
Electrical Permits 30, 64 $312,500 $150,000 $113,198 $307,359
$0.3M increase from depart. request
$0.4M increase from FY20 (ytd.)
Finance - Income on $0.1M increase from FY19
Investments 68 $750,000 $500,000 $376,506 $688,220
$0.1M increase from depart. request
$0.4M increase from FY20 (ytd.)
Finance - Miscellaneous 68 $425,000 $350,000 $61,862 $417,103
$0.3M increase from depart. request
$1.0M increase from FY20 (ytd.)
$0.4M increase from FY19
Quinnipiac University 119 $1,000,000 $750,000 $0 $612,680
$0.5M increase from depart. request
$1.4M increase from FY20 (ytd.)
Town Grant/Capital/Project $1.4M increase from FY19
Reimbursements 119 $1,350,000 $850,000 $0 $0
$0.3M increase from depart. request
$0.9M increase from FY20 (ytd.)
$0.2M increase from FY19
Police Extra Duty 148 $2,500,000 $2,250,000 $1,643,911 $2,274,691
$1.6M increase from FY20 (ytd.)
Municipal Stabilization 204 $1,646,236 $0 $1,646,236 $1,646,236
$0.9M increase from FY20 (ytd.)
MRS Motor Vehicle Property $0.8M increase from FY19
Tax 204 $945,574 $945,574 $95,062 $139,216
Substantial new item
State grant - COVID-19 Aid 204 $5,100,000 $0 $0 $0
$12.5M increase from FY20 (ytd.)
$0.9M increase from FY19
ECS Grant 205 $24,015,985 $24,015,985 $11,515,380 $23,070,109
No depart. request
$8.8M increase from FY20 (ytd.)
$9.0M increase from FY19
Current Taxes 208 $175,531,054 N/A $166,743,939 $166,491,977
$1M increase from depart. request
$1.4M increase from FY20 (ytd.)
$0.8M increase from FY19
Back Taxes 208 $2,900,000 $1,900,000 $1,528,524 $2,128,094
No depart. request
$2.2M increase from FY20 (ytd.)
$1.4M increase from FY19
Motor Vehicle 208 $14,217,308 N/A $12,022,504 $12,864,491
No depart. request
$0.5M increase from FY20 (ytd.)
Supplemental Motor Vehicle 208 $2,100,000 N/A $1,600,100 $2,031,098
 Item pdf pg. Mayor's Budget FY21 Depart. Request FY21 FY20 (ytd.) FY19 (act.) Concern
$0.4M increase from depart. request
$0.7M increase from FY20 (ytd.)
$0.3M increase from FY19
Interest Property Taxes 208 $1,450,000 $1,050,000 $737,240 $1,111,139