BUDGET COMMISSION OF THE CITY OF EAST PROVIDENCE CITY OF EAST PROVIDENCE 2012-2013 BUDGET PROPOSAL NOTICE OF CHANGE

REVENUES:

Property Taxes Transfers School State Aid Total Revenues

EXPENDITURES:

City Manager Senior Services Information Technology City Clerk Finance Department MIS Purchasing Assessment Planning Human Resources Canvassing Authority Public Library Public Works Police Fire Recreation Miscellaneous Debt/Lease Budget Reserve School Department Total

As Previously Advertised on October 4,2012

$96,100,525 $979,005 $26,284,637 $134,031,010

$255,895 $268,437 $277,629 $553,397 $149,430 $627,807 $183,063 $555,320 $538,317 $461,544 $178,098 $1,969,768 $8,687,841 $14,984,254 $16,022,257 $1,687,059 $1,031,906 $5,249,872 $961,005 $72,225,790 $134,031,010

Change

$149,475 $286,459 $1 $435,935

$7,000 $1,000 $42,075 $450 $2,775 $155,974 $1,250 $162,050 $1,550 $60,475 $250 $60,044 $7,425 $(285,782) $(226,145) $3,132 $463,903 $1,142,551 $1,495 $(1,165,539) $435,935

As Adjusted

$96,250,000 $1,265,464 $26,284,638 $134,466,945

$262,895 $269,437 $319,704 $553,847 $152,205 $783,781 $184,313 $717,370 $539,867 $522,019 $178,348 $2,029,812 $8,695,266 $14,698,472 $15,796,112 $1,690,191 $1,495,809 $6,392,423 $962,500 $71,060,251 $134,466,945

The Budget Commission will be considering the amended budget for second pas- sage at a public hearing on October 18, 2012 at 5:00 PM in Room 306 of City Hall, 145 Taunton Avenue, East Providence, Rhode Island. The public is invited to attend and participate in this meeting.

Individuals requesting interpreter services for the hearing impaired or needing other special services, must call 435-7500 or 431-1633 (v//tdd) forty-eight (48) hours in advance of the meeting date.

Diane Brennan Chair, East Providence Budget Commission

October 11, 2012

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