City of Bristol – Board of Finance


Ladies and Gentlemen:

 

A regular Board of Finance Meeting will be held on Tuesday, April 25, 2023 immediately following the regular Board of Finance scheduled for 5:30 p.m. in City Hall West Meeting Room 1, 131 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 2023-2024 fiscal year payable July 1, 2023.
  4. To adopt a single installment tax payment for property tax due in an amount of $100 or less payable July 1, 2023 and two installments based on a property tax due in an amount greater than $100 payable on July 1, 2023 and January 1, 2024.
  5. To adopt the budget estimate for the Bristol Water Department Enterprise Fund for fiscal year 2023-2024.    5.
  6. To adopt the budget estimate for the Sewer Operating and Assessment Fund for fiscal year 2023-2024.          6.
  7. To adopt the budget estimate for the Solid Waste Disposal Fund for fiscal year 2023-2024.      7.
  8. To adopt the budget estimate for the Transfer Station Fund for fiscal year 2023-2024.        8.
  9. To adopt the budget estimate for the Road Improvements Fund for fiscal year 2023-2024.     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 2023-2024.     10.
  11. To adopt the budget estimate for the Pine Lake Adventure Park for fiscal year 2023-2024.     11.
  12. 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 2023-2024.     12.
  13. To adopt the budget estimate for the School Lunch Program for fiscal year 2023-2024.      13.
  14. To adopt the budget estimate for the Police Private Duty Fund for fiscal year 2023-2024.   14.
  15. To adopt the 2023-2024 Capital Budget.    15.
  16. Discussion regarding the 2023-2024 General Fund budget.
  17. To adopt the General Fund Estimated Operating Budget for fiscal year 2023-2024.    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