Ladies and Gentlemen:

A regular Board of Finance Meeting will be held on Tuesday, April 26, 2022 immediately following the regular Board of Finance scheduled for 5:30 p.m. in City Hall Council Chambers, 111 North Main Street, Bristol, Connecticut.

Agenda

1.    Call to order.

2.    Public Participation

3.    To adopt a single installment tax payment for motor vehicles in the 2022-2023 fiscal year payable July 1, 2022.    

4.    To adopt a single installment tax payment for property tax due in an amount of $100 or less payable July 1, 2022 and two installments based on a property tax due in an amount greater than $100 payable on July 1, 2022 and January 1, 2023.    

5.    To adopt the budget estimate for the Bristol Water Department Enterprise Fund for fiscal year 2022-2023.    5.

6.    To adopt the budget estimate for the Solid Waste Disposal Fund for fiscal year 2022-2023.   6.

7.    To adopt the budget estimate for the Sewer Operating and Assessment Fund for fiscal year 2022-2023.   7.

8.    To adopt the budget estimate for the Transfer Station Fund for fiscal year 2022-2023.    8.

9.    To adopt the budget estimate for the Road Improvements Fund for fiscal year 2022-2023.    9.

10.    To adopt the budget estimate for the Community Development Block Grant, appropriate the City’s share and the Reprogrammed Funds of the Economic and Community Development Operating Budget for fiscal 2022-2023.   10.

11.    To adopt the budget estimate for the Pine Lake Adventure Park for fiscal year 2022-2023.    11.

12.    To adopt the budget estimate for the Arts & Culture Fund for fiscal year 2022-2023.    12.

13.    To adopt the budget estimate for the Internal Service Fund which includes the Self Insured Workers’ Compensation Fund and the Health Benefits Fund for fiscal year 2022-2023.   13.

14.    To adopt the budget estimate for the School Lunch Program for fiscal year 2022-2023.   14.

15.    To adopt the 2022-2023 Capital Budget.    15.

16.    Discussion regarding the 2022-2023 General Fund budget.

17.    To adopt the General Fund Estimated Operating Budget for fiscal year 2022-2023.   17.

18.    Adjournment.

PER ORDER OF THE CHAIRPERSON

John Smith

INFORMATION TO ACCESS THIS MEETING 

https://bristolct-gov.zoom.us/j/83403921047?pwd=WkZhN052YlVXTFRhM3RjMnd2VmtTUT09

Meeting ID: 834 0392 1047

Passcode: 12345