Farmington Proposed 2022-23 Budget, By The Numbers

FARMINGTON, CT — Farmington Town Manager Kathleen A. Blonski Tuesday released a proposed budget for the 2022-23 fiscal year that tops $121 million.

The bottom line of $121,088,233 represents an increase of $4,987,703, or 4.30 percent, above the current budget.

Here is a look at the spending plan, by the numbers:

Board of Education

• 2021-22: $72,288,934
• 2022-23: $74,448,257
• Dollar Change: $2,159,323
• Percentage Change: 2.99

Town Operations

• 2021-22: $32,317,083
• 2022-23: $33,202,320
• Dollar Change: $885,237
• Percent Change: 2.74

Debt Service

• 2021-22: $8,272,347
• 2022-23: $9,306,656
• Dollar Change: $1,034,309
• Percent Change: 12.5

Capital Outlay

• 2021-22: $3,147,166
• 2022-23: $3,881,000
• Dollar Change: $733,834
• Percent Change: 23.32

BOE Defined Contribution

• 2021-22: $75,000
• 2022-23: $250,000
• Dollar Change: $175,000
• Percent Change: 233.33

Se the full budget letter and explanations here.