The Docket · Government Meeting · DKT-2026-001776

On the agenda: Beacon Falls meeting — LICENSE PLATE READER (Oct 5)

Name: On the agenda: Beacon Falls meeting — LICENSE PLATE READER (Oct 5)
Start: 2026-10-05
End: 2026-10-05
Location: Beacon Falls, Connecticut

⚠ Agenda Watch Beacon Falls, Connecticut · Monday, October 5, 2026 — in 2 days

About this record

The published agenda for this October 5 meeting contains: "LICENSE PLATE READER". This is the public record BEFORE the vote — read the document, then show up. Public comment is where cancellations start.

WhenMonday, October 5, 2026
Check the agenda document for the meeting time.

WhereBeacon Falls, Connecticut

Money$679 on the table

On the record“LICENSE PLATE READER”

The agenda, word for word

Government public record — the full text of the published document, archived October 3, 2026. Gold highlighting of key terms is ours, not the original’s. Read the original document ↗

51 pages · scroll to read

Page 1 of 51

Town of Beacon Falls
Board of Selectmen
Regular Monthly Meeting Agenda
C/O Town Clerk
10 Maple Avenue Beacon Falls, CT 06403

October 2, 2026 1:47 PM

Dear Ms. Hendricks,
Please be advised that the Town of Beacon Falls Board of Selectmen has scheduled a Regular Meeting for Monday, October 05, 2026. The meeting will
begin at 7:00 p.m. in the Beacon Falls Town Hall, located at 10 Maple Avenue, Beacon Falls, CT 06403.
AGENDA
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.
14.
15.
16.

17.
18.

19.

20.

Call to Order/Pledge to the Flag
Read and Approve Minutes from Previous Meetings
Budget Transfers – Discussion & Action
Comments from the Public
Resident Trooper/Police Report
Wastewater Treatment Plant Report
Public Works Report
Fire Department Report
Fire Marshal Report
Finance Manager Report
Town Clerk Report
Tax Collector Report
Town Treasurer Report
Library Report
Custodial Report
Other Departmental Reports
a. Economic Development Commission Report
b. Animal Control Officer Report
c. Board of Education Report
Reading of Correspondence & Payment of Bills
Old Business
a. Haynes Project Development
b. Traffic Authority – Discussion & Action
c. Rehabilitation of Church St.
d. Rimmon Schoolhouse – Discussion & Action
e. 250th Committee - Discussion & Action
f. (Small Cities) CBDG Housing Rehab Loan Program Liquid Asset Threshold Set – Discussion & Action
New Business
a. Appointments & Reappointments – Discussion & Action
•
Conservation Commission
•
Inlands Wetlands Commission
•
Zoning Board of Appeals
b. New England Smart Energy Group Master Town Agreement and Goal Set – Discussion & Action
c. Tax Refunds – Discussion & Action
Adjournment

Respectfully submitted,

Lauren A. Fennell
Clerk, Board of Selectmen
*The proposed materials are on file and available for public inspection in the Town Clerk’s Office and will also be accessible electronically within this
agenda packet.*

Regular Meeting Agenda – Board of Selectmen
Clerked by Lauren A. Fennell
Meeting Date: 10/05/2026

1|P a g e

Page 2 of 51

WPCF
Monthly Report
August 2026 Meeting

July 2026 Data

Total Flow (RAW SEWAGE) :
10,268,700 gals.
Total Septage Received :
12,500 gals.
Total Sludge Removed :
134,200 gals.
Beacon Heights Leachate :
511,559 gals.
Total Phosphorous Discharged : 2.37 lbs./day
Total Nitrogen Discharged :
20 lbs./day
EMERGENCY CALLS & ALARMS :
7-1 West Rd. pumpstation power outage ( call-in )
Repair or Replacement :
7-23 WPCF well pump broke, We were had no clean water immediately on hand for eleven days
Silver Petrucelli & Associates have been hire to spec out new boiler at the WPCF, this project should go out to bid soon.
Testing :
7-13 ATMR
We sampled for our Chronic test on 7-26,7-28,7-30, The samples are drawn from our final effluent at the WPCF and we take
a grab sample at the rivers bend
Misc.:
7-10 Our permit required annual WPCF flow meter calibration was preformed by New England Instrument Ct division.
7-24 A permit application for out of state sludge disposal has been submitted Passaic valley , this option will be used
in the event Connecticut facilities unable process our sludge.
Ongoing :
Knapp engineering is currently loading the latest programs onto our Do control panel laptop. They are also quoting
TeamViewer software for alarm call outs, we will be able to view our SCADA in real time and operate pumps ,silence
alarms, change level inputs etc.…
Meetings / Classes :
All WPCF staff has been working on the monthly assignment through Target Solutions

Thank you,
For letting me serve.

Thomas A. Carey
WPCF Superintendent

Page 3 of 51

WPCF
Monthly Report
September 2026 Meeting

August 2026 Data

Total Flow (RAW SEWAGE) :
12,626,500 gals.
Total Septage Received :
17,500 gals.
Total Sludge Removed :
128,100 gals.
Beacon Heights Leachate :
576,044 gals.
Total Phosphorous Discharged : 2.57 lbs./day
Total Nitrogen Discharged :
21 lbs./day
EMERGENCY CALLS & ALARMS :
8-3 Heavy rains caused the WPCF to bypass solids the river, luckily this happened at the begging of our day shift and all
were present to help minimize the event, a bypass report was filed with DEEP.
8-7 Eversource planned maintenance on West Rd.
Repair or Replacement :
8-4 New well pump and line was installed at the WPCF, Grecco & Haines installed the pump and McManus Const. did the
Excavation work.
We currently working on the # 1 return activated sludge pump motor it has a worn out automatic drive sheave.
The #2 RAS pump rebuilt will be rebuilt when # 1 is back on line
Parts have been ordered to rebuild the Thickener Marlow piston pump
Misc.:
The clean-up from the flood took soon time , the amount of sand and grit that washed it the building was the most I've
seen so far….
Ongoing :
The August 3rd flooding at the WPCF had caused our auxiliary vehicle to been deemed a total loss, we are currently operating
with one vehicle which will ultimately hurt the Town in the support we will be able to provide.

Meetings / Classes :
Target solutions training assignments

Thank you,
For letting me serve.

Thomas A. Carey
WPCF Superintendent

Page 4 of 51

BEA

Town

of BEACON

FALLS

e—onnecticut

coco

Public Works Department

September 30,2026

Monthly Report
Bulky Waste Transfer was held on 9/26/26 (1- mattress,6- bulky, 1- metal, 1 electronic) Household
Hazardous Event was rescheduled to November due to storm.
Mowed all Town Properties and cleared street sight lines with brush tractor and mowed around guide
rail.

Patch potholes on roads-Pent, Lopus, Main St. and Rimmon. Install new curbing on sections of Old
Sawmill, Haley Ridge, and Rimmon Hill. Pave trench on Jones Dr after storm line replacement. Replace
and repair CB's on Cedar La, pave and curb the trench areas.
Pick up trash along roads and clean up truck load of trash under Depot St Bridge.
Remove hazardous trees on Nancy Ave in front of Riverbend. Prune tree branches on South Main St and
fallen tree clean up at Pent. Cut and remove branches on Jones Rd.
Lewis Tree has been doing some work for the Town removing hazardous trees, DPW was assisting
picking up the logs.
9/11 call in for accident on Skokorat at the intersection of Blackberry and Rte.42. Stone retaining wall
was damaged by a vehicle. Barriers were hauled in for the damaged section of wall. The Town Engineer
insurance
company. DPW had to bring
was called to inspect the damage, and reports were made for the
wall
and then hauled away the
brook
into
the
that
pieces
the
to
of
in
the
broken
fell
equipment
remove
debris to clear the brook.
Cut and remove brush at Lantern Ridge Park and mow down all the weeds around parking area. Haul in
millings and repair driveway and parking area.

C.B.Y.D mark outs and permit sign offs. Locate manholes for Sewer Dept.
ARS was hired to reclaim, pave, install new curbs, and topsoil/seed Andrasko Rd.
Schedule Federal Annual inspections for trucks #2, # 5, 6, and # 12.
Work with Engineers, Utilities Companies and Contractors on Road Projects
Prepare fuel reports and order fuel for DPW tanks.
Road Foreman
Rob Pruzinsky

CC: Gerard Smith
Mike Krenesky
Pete Betkoski

Page 5 of 51

BEACON HOSE
COMPANY NO. 1

35 NORTH MAIN STREET, BEACON FALLS, CT 06403
P: 203-729-1470 • F: 203-723-2209 • BEACONHOSE.COM
October 1, 2026
Gerard Smith, 1st Selectman
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT 06403
Re: Monthly Activity Report for September 2026
Dear 1st Selectman Smith,
During the month of September 2026, Beacon Hose Company No. 1 responded to the following calls:
EMS

Fire

Calls: 68
Transports: 41
Stand by: 0
Refusals: 15
No Contact: 0
Cancelled: 10
Assist: 2
Mutual Aid Given: 5 ( 1 Waterbury, 1 Oxford, 3 Naugatuck
Training: 12 Lead ECG Training
Calls: 22
Electrical hazard / Short Circuit:1
Stand by: 1
Smoke investigation: 1
No incident found upon arrival: 2
Malfunctioning alarm: 2
Backcountry rescue: 1
Accidental alarm: 1
Vehicle fire- passenger: 2
Vehicle fire – commercial: 1
Motor vehicle collision: 3
Citizen assist / service call: 1
Co alarm: 1
Move up: 3
Gas leak / odor: 3
Mutual Aid Given: 3 (1 Oxford, 1 Ansonia, 1 Winsted (dive team call)
Document — PAGE 1

Page 6 of 51

BEACON HOSE
COMPANY NO. 1

35 NORTH MAIN STREET, BEACON FALLS, CT 06403
P: 203-729-1470 • F: 203-723-2209 • BEACONHOSE.COM
Trainings: Ladder truck training, Rescue 4 driver training, forcibly entry training, Elevator operations
training.
Activities: 9/11 Memorial Ceremony, Seafood & steak drive thru

Respectfully submitted by,

Brian DeGeorge, Fire Chief
cc: Michael Krensky, 2nd Selectman
Peter Betkoski, 3rd Selectman

Document — PAGE 2

Page 7 of 51

To: Board of Selectmen
Board of Finance
From: Natasha Nau, Finance Manager
Erin Schwarz, Finance Assistant
Date: October 1, 2026
Subject: Sept Monthly Report – Finance Department
Due to the date of the BOS meeting, accounts are not reconciled for the month. Reporting is as complete as
possible.
GENERAL:
• Asset Software: Residual Fire tagging still needs to be done (SCBA paks and cylinders). Providing
assistance to staff to get them familiar with entering WOs as they occur and getting caught up from 8/1
when the software became mandatory.
• CDBG Small Cities Housing Rehab Program: liquid assets threshold still needs to be voted on by the
BOS (tabled last month). There are two applications for projects with great potential that should be
ready to get started next month. The consultant will hold an in-person informational session at 6pm on
10/20 in the assembly room.
• LOSAP: the forms have been completed and VFIS has moved our $679K+/- funds from Empower to
National Life Group as of 9/30.
• Financial Policy Manual: approved edits from last month have been shared with staff via email and
posted publicly on the website.
PROCUREMENT:
• RFQs/RFPs/ITBs:
o ITB 26-3 will be posted shortly.
• Contract Updates:
o 26-1 – Professional Auditing Services – prelim completed 6/29-6/30; they will return the week
before Thanksgiving.
o 26-2 – Rehabilitation of Maple Avenue, Century Avenue, and Division Street – contractor will
be on site shortly. Sewer has delayed start of project.
• SOWs/Piggybacks:
o None
• Waiver Requests:
o None
BUDGET/PAYABLES/RECEIVABLES:
• Sept FY27 Revenue and Expenditure Summary:
o Revenue: - 42.91% collected or $12,043,192 collected this month. $16,026,204 M is unrealized.
The most notable receipts (above $15k) this month were Supplemental Education Aide, Sewer
Assessments, and Current Taxes, and Investment Interest.
o Expenditures: 79.5% committed or $22.4M. Of this, $13.365M is encumbered and $9M has
been spent. $5.7M also happens to be the current unencumbered total this month.
• Transfers & Lines to Monitor: No FY27 transfer request and 11 Lines To Monitor (BOS & BOF).
• FY22 Outstanding Capital Projects:
o Rimmon Hill Schoolhouse: Project has run into a roadblock due to unforeseen additional
risk/damage to structure. Future path unknown. Waiting to hear from the committee.
1 of 3

Page 8 of 51

•
•

•

FY23 Outstanding Capital Projects:
o PW - Beacon Valley Road Bridge: Close-out in-process with grantor.
FY25 Capital
o Public Works/Parks Town Garage Roof/Siding – As of 7/22, we were notified by CRPC that
Gordian is no longer administering the EZIQC program – they are rebidding this responsibility in
the fall. This project will therefore need to be requoted when the time comes.
FY26 Capital
o Infra & Roads
▪ North Main Street: Revised concept plans from NVCOG sent on 9/29. Under engineer
review and to revise cost estimate.
▪ Century, Maple & Division Streets: Underway – see contracts section above
▪ Andrasko: From Bonded funds. Paving work is underway.
▪ West Road: Grant reimbursement package deemed complete by State and payment
processing should be underway soon.
o Parks
▪ Matthies Parking Lot: PO cut with on-call paving provider. To be completed soon!
▪ Matthies Wood Beam Rail: Fall 2026/Spring 2027 project – TBD.
o WWTP
▪ Hydrant Replacement: Fall 2026 project – TBD.
▪ Headworks/North Digester (Sludge Thickening)/Secondary Clarifier: In-discussion
with the engineers and DEEP. Received an update from CDS funding – still in the
running – determination is forthcoming.
▪ Boiler/Furnace Replacement: Specifications complete. Ready for advertisement.
Installation to be completed before 11/30.
FY27 Capital:
o PW:
▪ Snowplows Refurbishments: PO cut. Picking up one of the replacements this week.
▪ Volvo Loader Tires Replacement: Not started.
▪ Plate Compactor: Received and project is complete.
▪ Light Material Bucket for Backhoe: Not started.
▪ 2012 F550/2010 International Replacement: PO cut. Loan agreement signed.
Downpayment cut and sent.
o Infra & Roads
▪ North Main Street Sewer: Not started. Discussions occurring with NVCOG about
potential funding options.
▪ Transfer Station: Not started.
▪ Road Paving (Rimmon (#239 to West), Marilyn/Nancy/Hubbell, Molleur View,
Pamanata, Johnson): Pamanata and Molleur View POs cut – work to occur before
winter shutdown. The remaining roads are spring/summer.
o Parks
▪ Aerator System – Carrington Pond: PO cut. Work to occur soon.
o WWTP
▪ Facilities Study: Not started.
▪ UV Contact Tank Wall: Not started.
▪ Valve Replacement: Not started.
▪ Secondary Clarifier Skimmers: Not started.
o Police:
▪ Replacement Vehicle: Not started.
2 of 3

Page 9 of 51

▪ Parking Lot/Walkway: PO cut 9/30. Work to commence soon.
▪ Basement Access: PO cut. Work to occur soon.
o Fire:
▪ AEDs: PO cut. Items on-order.
▪ Chest Compression Device: PO cut. Items on-order.
▪ Parking Lot Paving: PO cut 9/30. Work to commence soon.
▪ Pumper/Tanker Loan (Yr 3 of 5): Due in January.
▪ Stretcher/Powerload: Not started. Seeking AFG grant next cycle.
o Town Hall
▪ Town Clerk Record Preservation: Revenue received. Project completed.
▪ Financial Accounting Software: Progress meetings, data gathering, and building will
continue to occur through January. We hope to start testing the environments in late
October.
GRANTS:
• Congressionally Directed Spending (CDS): We received an update on 9/3 that the Senate Committee
is still in review phase and they are waiting on the Continuing Resolution bill to be signed to include
CDS funding. We are still in the running – we wait and see.
• STEAP: West Road Reconstruction ($500k) – construction completed and final payment request
submitted and paid. Submitted for state reimbursement on 6/30; supplied all additional requested
paperwork by 8/18 and they confirmed they are all set and will begin processing payment soon. Still
waiting on Church St to be 100% complete so that we can submit our reimbursement request.
• USDOJ BVP: Submitted reimbursement request for 2024; payment is coming soon. Applied to new
2025 round (1 vest) in Dec and was awarded 5/14. Prompted PD to start the PO. 2026 grant round
announced and we will likely submit for 1 vest by the 10/30 deadline.
• EMPG: Submitted reporting and list of deliverables with EMD by the 9/30 deadline and submitted the
FFY26 application and materials same-day. BOS approving an updated LEOP.
• SLCGP – Cybersecurity: The Mobile Device Management (MDM) portion of the current grant totaling
$22,075 kicked off at the beginning of September. Password Management portion is a reimbursement
for existing services. ITDP portion commenced in late September.
• DEEP EV: We are still looking into whether Eversource can estimate the monthly charge for the light
to ascertain the true chargers’ cost. This will determine if the BOS needs to raise the per kWh fee or if it
remains appropriate.
Attachments:
• Sept Actual and Estimated Revenue Report
• Sept Expenditures, Encumbrances & Appropriations Report
• Sept Transfers and Lines to Monitor Report
*The Finance Department provides detailed special revenue reports (traffic cameras, EV lot, PPD, etc.) on a quarterly basis in the
month following the close of the quarter (Oct/Jan/Apr/Jul).

3 of 3

Page 10 of 51

Date: 10/01/2026
Time: 11:51:06AM

Statement of Actual & Estimated Revenue
Town of Beacon Falls
For Period Ending 09/30/2026

User: ERIN
Page: 1

Selecting on FUND from 10 to 10
ACCOUNT
DESCRIPTION

10.80.01.1070
STATE - MISCELLANEOUS REIMBURSEM
10.80.01.4005
STATE PROPERTY TAX (PILOT)
10.80.01.4030
DISABILITY TAX RELIEF
10.80.01.4035
ADD. EXEMPTIONS FOR VETERANS
10.80.01.4040
TOWN-AID-ROAD
10.80.01.4045
SCHOOL EQ. GRANT GTB&ECS
10.80.01.4047
Supplemental Education Aide
10.80.01.4055
MASHANTUCKET PEQUOT GRANT
10.80.01.4056
Supplemental Pequot Funds
10.80.01.4066
MUNICIPAL GRANT-IN-AID
10.80.01.4070
MISCELLANEOUS REIMBURSEMENTS
10.80.01.4072
EMPG GRANT
10.80.01.4080
MGP DOT Grant
10.80.02.4070
PLANNING & ZONING COMMISSION
10.80.02.4075
ZONING BD. OF APPEALS
10.80.02.4080
BUILDING PERMITS
10.80.02.4082
FIRE MARSHAL INSPECTIONS
10.80.02.4087
CONVEYANCE - TOWN CLERK
10.80.02.4088
LOCIP - TOWN CLERK
10.80.02.4089
MERS - TOWN CONTRIBUTION
10.80.02.4090
MISCELLANEOUS PERMITS
10.80.02.4091
INLANDS WETLANDS FEES
10.80.02.4096
POLICE EXTRA DUTY
10.80.02.4099
POLICE - OTHER REVENUE
10.80.02.4101
POLICE TRAFFIC TICKETS
10.80.02.4105
DOG LICENSE
10.80.02.4106
TOWN CLERK RECORDING FEES & VI
10.80.02.4107
EVS Charging Station Revenue
10.80.02.4108
Revenue from Alcohol Sales (Nips)
10.80.02.4110
DISPOSAL FEES
10.80.02.4120

ESTIMATED

MONTH-TO-DATE

YEAR-TO-DATE

UNREALIZED

ACTUAL YTD

REVENUE

% REALIZED

1,000.00
37,895.00

1,000.00
37,965.67

38,001.29

106.29-

1,767.00

3,655.00

256,057.00

4,080,374.00

253,476.00

12,467.00
32,957.00

100.00
12,467.00

32,957.00

43,809.00

100.00
43,809.00

5,000.00

363.45

4,636.55

5,000.00

3,000.00

6,000.00

350.00

500.00
120,000.00

100.28

25,790.00

3,000.00

7.27

1,541.00

4,459.00

25.68

435.00

65.00

87.00

38,320.00

81,680.00

31.93

170.00

2,830.00

5.67

100,000.00

18,548.89

42,863.02

57,136.98

42.86

2,000.00

165.00

582.00

1,418.00

29.10

4,000.00

404.00

1,462.00

2,538.00

36.55

825.00

175.00

82.50

879.00

3,121.00

21.98

1,000.00
4,000.00

752.00

15,000.00
4,000.00

15,000.00
420.00

6,000.00

100.00

700.00

3,300.00

17.50

500.00

5,500.00

8.33

350.00

4.00

78.00

272.00

22.29

35,000.00

2,087.00

9,468.00

25,532.00

27.05

728.00

228.00-

145.60

500.00
2,700.00
250.00

2,700.00
20.00

110.00

140.00

44.00

Page 11 of 51

Date: 10/01/2026
Time: 11:51:06AM

Statement of Actual & Estimated Revenue
Town of Beacon Falls
For Period Ending 09/30/2026

User: ERIN
Page: 2

Selecting on FUND from 10 to 10
ACCOUNT
DESCRIPTION

MINI-BUS
10.80.02.4999
MISCELLANEOUS INCOME
10.80.03.4122
INTEREST - TAX COLLECTOR
10.80.03.4123
LIENS/FEES - TAX COLLECTOR
10.80.03.4126
SUPPLEMENTAL MOTOR VEHICLE TA
10.80.03.4132
WATER PROJECT (2001) - CURRENT &
10.80.03.4133
RIMMON HILL SEWER ASSESSMENTS
10.80.04.4130
TELECOMM. PROPERTY TAX
10.80.04.4140
MISCELLANEOUS
10.80.04.4145
INSURANCE MEMBER DISTRIBUTION
10.80.04.4150
XEROX COPY FEES PER PAGE
10.80.04.4161
INSURANCE CLAIMS
10.80.05.4165
INVESTMENTS/INTEREST EARNED
10.80.06.4300
PROPERTY TAXES-CURRENT
10.80.06.4301
PROPERTY TAXES - PRIOR
10.80.06.4325
TRANSFER FROM UNASSIGNED FUND
10.80.06.4327
TRANSFER FROM UNASSIGNED TO V
10.80.06.4328
TRANSFER IN FROM DEBT SERVICE
10.80.06.4400
SALE OF TOWN PROPERTY
Report Totals

ESTIMATED

MONTH-TO-DATE

YEAR-TO-DATE

UNREALIZED

ACTUAL YTD

REVENUE

% REALIZED

7,000.00

352.00

9,976.80

2,976.80-

142.53

1,000.00

200.00

800.00

20.00

150,000.00

8,392.08

31,565.37

118,434.63

21.04

2,000.00

334.23

889.19

1,110.81

44.46

220,000.00

11,000.00

8,853.80

9,194.54

1,805.46

83.59

75,000.00

38,143.73

48,579.09

26,420.91

64.77

628,000.00

500.00

970.00

10,000.00

470.00-

194.00

10,000.00

300.00

100.00

200.00

33.33

1,000.00

5,499.80

4,499.80-

549.98

375,000.00

22,491.90

79,433.57

295,566.43

21.18

19,864,025.00

103,634.15

10,960,803.15

8,903,221.85

55.18

230,000.00

15,819.70

79,756.14

150,243.86

34.68

977,814.00

50,000.00

425,000.00

1,000.00
28,069,396.00

100.00
1,000.00

996,161.15

12,090,426.41

15,978,969.59

43.07

Page 12 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:1

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.01.1010
WAGES - FIRST SELECTMAN

66,000.00

5,500.00

10.90.01.1011
WAGES - SELECTMAN

14,575.00

10.90.01.1012
WAGES - SELECTMAN

ACCOUNT DESCRIPTION

ORIGINAL

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

16,500.00

49,500.00

25.00

1,214.58

3,643.74

10,931.26

25.00

14,575.00

1,214.58

3,643.74

10,931.26

25.00

10.90.01.1014
HUMAN RESOURCES CONSULTA 01

35,000.00

2,573.75

5,051.66

29,948.34

14.43

10.90.01.1020
WAGES - FIRST SELECTMAN'S S

56,220.00

4,463.60

12,695.38

43,524.62

22.58

10.90.01.1021
OVERTIME - OFFICE ADMINISTRAT01

2,409.00

57.99

127.57

2,281.43

5.30

10.90.01.1220
FIRST SELECTMAN'S EXPENSES

3,750.00

702.79

1,397.60

2,352.40

37.27

192,529.00

15,727.29

43,059.69

149,469.31

22.37

47,505.00

3,294.12

9,401.26

38,103.74

19.79

10.90.03.1049
WAGES - OVERTIME CUSTODIAN 03

3,532.00

110.37

3,421.63

3.12

10.90.03.1070
BOARD & COMMISSION CLERKS

13,440.00

1,120.00

2,433.88

11,006.12

18.11

10.90.03.1071
BOARD & COMMISSION EXPENSE 03

2,000.00

11.76

131.76

1,868.24

6.59

10.90.03.1078
LEGAL NOTICES

6,000.00

283.86

454.14

5,545.86

7.57

10.90.03.1080
POSTAGE

4,000.00

271.76

503.75

3,496.25

12.59

10.90.03.1090
OFFICE SUPPLIES

15,000.00

933.56

2,900.72

6,605.25

5,494.03

63.37

10.90.03.1105
INFORMATION TECHNOLOGY - SU 03

122,000.00

9,520.54

43,647.18

70,530.65

7,822.17

93.59

Totals for Department:
01 (SELECTMAN)

10.90.03.1040
WAGES - CUSTODIAN

10.90.03.1110
HONOR ROLL MEMORIAL

850.00

10.90.03.1120
UTILITIES - ELECTRICITY

9,500.00

434.27

634.67

8,865.33

6.68

10.90.03.1121
ELECTRICITY - SOLAR GENERATIO03

50,000.00

4,130.61

9,047.45

40,952.55

18.09

850.00

Page 13 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:2

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.03.1122
UTILITIES - HEAT & WATER

14,000.00

55.30

10.90.03.1130
TELEPHONE & INTERNET

20,000.00

10.90.03.1135
TOWN CELL PHONES

ACCOUNT DESCRIPTION

ORIGINAL

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

84.32

13,915.68

0.60

598.39

2,259.02

17,740.98

11.30

18,158.78

17.46

4,100.00

26,693.30

23.73

3,058.08

2,541.92

54.61

184.81

3,815.19

4.62

80.00

3,920.00

2.00

2,833.56

76.39

217,045.33

44.41

22,000.00

1,945.76

3,841.22

10.90.03.1140
MISC. REPAIRS/BUILDING MAINTE 03

35,000.00

388.36

4,206.70

10.90.03.1160
ELEVATOR SERVICE AGREEMEN 03

5,600.00

10.90.03.1167
MILEAGE & TOWN CAR MAINT.

4,000.00

10.90.03.1495
EDUCATION/TRAINING

4,000.00

10.90.03.1600
ALARM SYSTEM MONITORING

12,000.00

608.89

2,900.50

390,427.00

23,781.99

82,821.75

Totals for Department:
03 (TOWN HALL)

184.81

6,265.94
90,559.92

10.90.05.1010
WAGES - TOWN CLERK

68,550.00

5,273.08

15,819.24

52,730.76

23.08

10.90.05.1042
WAGES - ASST. TOWN CLERK

53,417.00

4,109.02

11,901.44

41,515.56

22.28

10.90.05.1170
TOWN CLERK EXPENSES

5,000.00

300.91

1,636.16

3,363.84

32.72

10.90.05.1175
ELECTION EXPENSES

5,000.00

10.90.05.1180
LAND RECORDS SOFTWARE SYS 05

23,000.00

45.00

1,352.40

3,602.60

27.95

1,417.00

4,951.00

15,962.00

2,087.00

90.93

10.90.05.1190
LEASE PURCHASE COPIER

200.00

1,700.00

30.75

71.18

1,628.82

4.19

10.90.05.1195
RECORDS/BOOKS

4,000.00

272.79

1,001.27

2,998.73

25.03

10.90.05.1210
MAP PRINTER MAINT. & SUPPLIE 05

1,600.00

1,600.00
100.00

10.90.05.1405
VITAL STATISTICS

100.00

10.90.05.2155
GENERAL CODE

4,200.00

588.00

707.00

2,905.00

30.83

Page 14 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:3

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION
Totals for Department:
05 (TOWN CLERK)

10.90.07.1010
WAGES - TAX COLLECTOR

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

165,067.00

166,567.00

11,991.55

36,013.29

18,021.40

112,532.31

32.44

ORIGINAL
DEPT

70,333.00

5,410.24

16,230.72

54,102.28

23.08

10.90.07.1020
WAGES - ASST. TAX COLLECTOR 07

51,160.00

3,935.40

11,409.16

39,750.84

22.30

10.90.07.1060
COMPUTER LICENSE & SUPPORT 07

8,426.00

8,425.40

0.60

99.99

10.90.07.1061
COMPUTER SVCS - PRINTING

13,108.00

467.50

6,616.87

10.90.07.1220
MISCELLANEOUS EXPENSES

6,600.00

430.25

1,042.22

10.90.07.1221
EDUCATION

800.00

150,427.00

10,243.39

43,724.37

14,575.00

1,214.58

14,575.00

Totals for Department:
07 (TAX COLLECTOR)

10.90.09.1010
WAGES - TREASURER

Totals for Department:
09 (TREASURER)

100.00

6,491.13
5,557.78

15.79

800.00
6,491.13

100,211.50

33.38

3,643.74

10,931.26

25.00

1,214.58

3,643.74

10,931.26

25.00

10.90.11.1020
WAGES - BUILDING INSPECTOR

48,159.00

3,704.54

11,313.62

36,845.38

23.49

10.90.11.1021
WAGES - LAND USE/BUILDING A

39,000.00

687.50

6,533.75

32,466.25

16.75

10.90.11.1024
WAGES - WEO

11,108.00

1,068.00

3,266.30

7,841.70

29.40

10.90.11.1025
WAGES - ZEO

36,400.00

10.90.11.1061
Land Use Intern

10,868.00

560.50

1,700.50

9,167.50

15.65

10.90.11.1167
BUILDING INSPECTOR MILEAGE

4,000.00

124.70

233.45

3,766.55

5.84

10.90.11.1220
BLDG/P&Z/IWWC/CONSERV MIS

8,500.00

70.56

171.98

8,328.02

2.02

10.90.11.1223
SOIL CONSERVATION

1,500.00

36,400.00

1,500.00

Page 15 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:4

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

10.90.11.1225
BLIGHT

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

8,000.00

10.90.11.1226
LAND ACQ./OS PRESERVATION F 11

1,000.00

10.90.11.1227
OPEN SPACE MAINTENANCE

1,000.00

10.90.11.1228
Land Use Stand Up Copier

1,920.00

10.90.11.1229
Land Use Workstation Updates

4,875.00

176,330.00

Totals for Department:
11 (BUILDING & LAND USE DEPT)

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

8,000.00
1,000.00

1,000.00

100.00
1,000.00

167.08

522.88

952.72

444.40

76.85

4,875.00
7,382.88

24,742.48

952.72

150,634.80

14.57

10.90.13.1045
WAGES - LONGEVITY

8,400.00

10.90.13.1047
WAGES-PAYMENT IN LIEU HEAL

8,000.00

10.90.13.1235
WAGE SALARY ADJUSTMENTS

50,000.00

10.90.13.1240
SOCIAL SECURITY

222,720.00

15,451.81

49,472.00

173,248.00

22.21

10.90.13.1245
MEDICAL INSURANCE

675,000.00

109,164.14

210,930.10

464,069.90

31.25

10.90.13.1246
LIFE INSURANCE

20,000.00

1,398.55

4,070.53

15,929.47

20.35

10.90.13.1247
DENTAL INSURANCE

36,000.00

4,855.82

9,366.28

26,633.72

26.02

10.90.13.1250
PENSION

529,116.00

24,597.55

230,912.51

298,203.49

43.64

10.90.13.1255
WORKERS COMPENSATION

80,793.00

24,800.00

76.51

269.16

96.91

211.00

93.75

800.00

90.00

105,593.00

10.90.13.1256
FIRE - LIFE AND AD&D INSURANC 13

8,700.00

2,937.00

8,430.84

10.90.13.1257
EMPLOYEE ASSISTANCE PROGR 13

3,375.00

263.68

527.36

10.90.13.1595
PW CLOTHING ALLOWANCES

8,000.00

7,200.00

2,636.64

Page 16 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:5

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

1,674,904.00

158,668.55

601,702.62

2,636.64

1,070,564.74

36.08

ORIGINAL
DEPT

Totals for Department:
13 (EMPLOYEE'S BENEFITS)

10.90.15.1041
WAGES - CERTIFIED ASSESSOR

75,748.00

5,847.63

16,908.16

58,839.84

22.32

10.90.15.1042
WAGES - ASST ASSESSOR

4,212.60

12,194.17

42,569.83

22.27

54,764.00

10.90.15.1043
WAGES - BD. OF ASSESSMENT A 15

1,800.00

10.90.15.1044
Wages - Assessor Overtime

3,061.00

218.51

229.80

2,831.20

7.51

10.90.15.1060
COMPUTER LICENSES & SUPPO

15,402.00

7,202.00

15,402.40

0.40-

100.00

10.90.15.1061
COMPUTER SERVICES - PRINTI

1,772.00

150.05

91.53

10.90.15.1220
OFFICE SUPPLIES

4,000.00

3,369.93

15.75

10.90.15.1280
GIS (MAPS)/ONLINE PROPERTY C 15

8,294.00

0.39

100.00

10.90.15.1495
EDUCATION

3,330.00

10.90.15.1500
Contracted Field Services

3,500.00

10.90.15.1550
Assessor - Workstation Updates

2,438.00

174,109.00

Totals for Department:
15 (ASSESSOR/BOAA)

1,800.00

1,621.95
226.46

630.07
3,795.00

400.00-

17,307.20

3,330.00

49,159.60

6,120.56

11,800.00

23,450.00

10.90.19.1380
AUDIT

35,250.00

10.90.19.1381
ACTUARIAL VALUATIONS

2,800.00

38,050.00

2,800.00

14,600.00

Totals for Department:
19 (BOARD OF FINANCE)

4,498.61

118,828.84

31.75

100.00
100.00

23,450.00

100.00

10.90.20.1044
WAGES - ADMIN ASST. FINANCE

59,842.00

4,603.20

13,382.16

46,459.84

22.36

10.90.20.1046
WAGES - FINANCE MANAGER

91,686.00

7,346.26

20,687.05

70,998.95

22.56

Page 17 of 51

Date: 09/30/2026

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Town of Beacon Falls

User: ERIN
Page:6

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.20.1047
WAGES - OVERTIME

3,574.00

49.32

10.90.20.1060
COMPUTER LICENSES & SUPPO

40,000.00

285.00

10.90.20.1061
INTERNS

ACCOUNT DESCRIPTION

ORIGINAL

Totals for Department:
20 (FINANCE DEPARTMENT)

10.90.21.1060
EDC CONSULTANT

10.90.21.1220
EXPENSES - EDC

10.90.21.1295
EDC MARKETING/EXPENSES

Totals for Department:
21 (ECONOMIC DEVELOPMENT)

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

189.42

3,384.58

5.30

19,778.36

20,221.64

49.45

5,928.00

441.75

1,444.00

4,484.00

24.36

201,030.00

12,725.53

55,480.99

145,549.01

27.60

13,000.00

1,212.50

3,081.25

9,918.75

23.70

91.26

91.26-

14,500.00

1,109.43

13,390.57

7.65

27,500.00

2,413.19

4,281.94

23,218.06

15.57

2,429.16

7,287.48

21,862.52

25.00

10.90.29.1010
WAGES - REGISTRARS (2)

29,150.00

10.90.29.1011
WAGES - DPTY REGISTRARS

1,000.00

10.90.29.1031
WAGES - ELECTION WORKERS

5,000.00

10.90.29.1173
CERTIFICATION & WORKSHOPS

1,400.00

10.90.29.1175
REGISTRATION/CONFERENCES/

1,000.00

10.90.29.1176
OFFICE SUPPLIES

1,000.00

63.32

105.92

894.08

10.59

10.90.29.1177
MAINT. VOTING MACHINES

2,200.00

1,890.00

310.00

85.91

10.90.29.1345
ELECTION EXPENSES

6,000.00

131.44

5,868.56

2.19

10.90.29.1355
PRIMARIES

2,000.00

290.41

413.41

1,586.59

20.67

10.90.29.1356
EARLY VOTING

8,000.00

46.18

4,155.01

3,844.99

51.94

1,000.00
2,845.00

2,155.00

56.90

Page 18 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:7

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

10.90.29.1360
CANVAS EXPENSES

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

300.00

57,050.00

4,850.51

16,828.26

40,221.74

29.50

10.90.33.1270
LEGAL FEES/TOWN COUNSEL RE 33

75,000.00

4,123.00

14,309.35

60,690.65

19.08

10.90.33.1290
ENGINEERING & CONSULTANTS

150,000.00

8,060.00

15,205.00

134,795.00

10.14

12,183.00

29,514.35

202,930.65

12.70

10,629.00

92.01

10,629.00

92.01

2,889.00

58.78

Totals for Department:
29 (REGISTRAR OF VOTERS)

10.90.33.1385
TOWN WEBSITE/WEBSITE CONS 33

300.00

7,445.00

232,445.00

133,019.00

117,390.00

133,019.00

117,390.00

10.90.39.1415
REGIONAL COUNCIL GOV'TS (NV 39

7,008.00

4,119.00

10.90.39.1425
CCM

3,571.00

100.00

10.90.39.1430
VALLEY COUNCIL/BROWNFIELD

1,000.00

100.00

10.90.39.1440
C.O.S.T.

1,075.00

100.00

12,654.00

9,765.00

2,889.00

77.17

3,504.75

10,514.25

25.00

Totals for Department:
33 (PROFESSIONAL FEES)

10.90.37.1410
PROPERTY, CASUALTY & CYBER 37
Totals for Department:
37 (TOWNWIDE INSURANCE)

Totals for Department:
39 (AGENCY MEMBERSHIP)

10.90.44.1010
STIPEND - FIRE CHIEF

14,019.00

10.90.44.1011
Pay Per Call - Firefighters

20,000.00

10.90.44.1012
STIPEND - ADMIN. ASSISTANT

6,335.00

10.90.44.1013
EMS Pay Per Shift

50,000.00

7,445.00

1,168.25

5,000.00
5,000.00

20,000.00
527.92

1,583.76

4,751.24
50,000.00

25.00

Page 19 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:8

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

10.90.44.1014
Stipend - Assistant Fire Chief

7,500.00

625.00

10.90.44.1015
Stipend - EMS Chief

1,875.00

5,625.00

25.00

7,500.00

10.90.44.1030
TELEPHONE

625.00

1,875.00

5,625.00

25.00

6,300.00

10.90.44.1031
EMERGENCY TELEPHONE (911)

6,300.00

275.26

810.64

5,489.36

12.87

10.90.44.1060
SOFTWARE & IT

21,000.00

1,620.49

4,370.96

16,629.04

20.81

23,500.00

14,651.88

8,848.12

62.35

10.90.44.1121
ELECTRICITY

13,000.00

574.51

1,658.33

11,341.67

12.76

10.90.44.1122
HEATING FUEL

21,000.00

55.57

186.59

20,813.41

0.89

10.90.44.1123
WATER

1,300.00

45.38

1,254.62

3.49

10.90.44.1435
BUILDING MAINTENANCE

18,000.00

195.00

1,615.00

3,450.00

12,935.00

28.14

10.90.44.1436
BUILDING EQUIPMENT

6,500.00

34.00

299.60

1,671.40

4,529.00

30.32

10.90.44.1465
COMM. EQUIP-MAINTENANCE

15,000.00

498.45

14,501.55

3.32

10.90.44.1466
EQUIPMENT MAINTENANCE

9,000.00

64.80

8,935.20

0.72

10.90.44.1470
VEHICLE FUEL

20,000.00

45.98

3,138.98

16,861.02

15.69

10.90.44.1471
MANDATORY VEHICLE AND EQU

40,000.00

10.90.44.1472
VEHICLE REPAIRS

46,000.00

1,402.30

5,887.94

10.90.44.1485
PERSONAL PROTECTIVE EQUIP

35,000.00

929.00

10.90.44.1486
EMS TRAINING

176.92

ACCOUNT DESCRIPTION

ORIGINAL

13,500.00

10.90.44.1487
AIR BOTTLE REPLACEMENT PROG44

8,000.00

10.90.44.1488
HOSE REPLACEMENT

7,500.00

40,000.00
33,666.13

26.81

929.00

34,071.00

2.65

176.92

13,323.08

1.31

6,445.93

8,000.00
855.00

855.00

6,645.00

11.40

Page 20 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:9

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

ORIGINAL

ACCOUNT DESCRIPTION

DEPT

BUDGET

AMENDED BUDGET

10.90.44.1489
AIR PACK REPLACEMENT

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

33,770.00

10.90.44.1490
PHYSICALS/HEALTH & WELLNES 44

17,350.00

1,661.00

3,288.00

10.90.44.1495
FIRE TRAINING

30,000.00

129.99

747.49

10.90.44.1500
SERVICE AWARD PROGRAM

64,929.00

10.90.44.1552
DEPARTMENTAL SUPPLIES - FD

20,000.00

463.25

2,297.08

10.90.44.1553
DEPARTMENTAL SUPPLIES - AMB 44

27,500.00

338.13

4,220.33

603,503.00

12,311.20

54,580.88

27,651.00

2,304.25

10.90.45.1011
WAGES - DEPUTY FIRE MARSHAL 45

32,728.00

2,636.20

10.90.45.1167
VEHICLE REPAIRS

5,000.00

10.90.45.1413
FIRE PREVENTION & SAFETY

4,000.00

10.90.45.1495
TRAINING/CONTINUING EDUCATI 45

2,200.00

153.00

256.00

1,944.00

11.64

10.90.45.1515
FIRE CODE SUBSCRIPTION

2,300.00

569.54

1,730.46

24.76

10.90.45.1526
COMPUTER SUPPORT

650.00

10.90.45.1527
FIRE MARSHAL - EXPENSES

4,500.00

10.90.45.1528
VEHICLE FUEL

2,500.00

10.90.45.1595
FIRE MARSHAL - UNIFORMS

Totals for Department:
44 (EMERGENCY SERVICES)

10.90.45.1010
STIPEND - FIRE MARSHAL

Totals for Department:
45 (FIRE MARSHAL)

750.00

82,279.00

33,770.00
10,927.00

3,135.00

81.93

29,252.51

2.49
100.00

64,929.00
17,702.92

11.49

7,321.55

73.38

445,540.67

26.17

6,912.75

20,738.25

25.00

7,667.62

25,060.38

23.43

15,958.12
103,381.45

650.00
128.26

128.26

4,371.74

2.85

281.98

2,218.02

11.28

15,816.15

66,462.85

750.00
5,791.25

19.22

Page 21 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:10

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.47.1010
STIPEND - EMD

6,165.00

513.75

1,541.25

10.90.47.1011
EMD EQUIPMENT

2,000.00

ACCOUNT DESCRIPTION

ORIGINAL

10.90.47.1530
EMERGENCY NOTIFICATION SYS 47
Totals for Department:
47 (EMD/Civil Defense)

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

4,623.75

25.00

2,000.00

3,978.00

3,977.87

0.13

100.00

12,143.00

513.75

5,519.12

6,623.88

45.45

10.90.49.1540
COTTON HOLLOW

14,500.00

1,073.32

2,146.64

12,353.36

14.80

10.90.49.1541
BEACON FALLS

220,000.00

9,908.48

25,503.16

194,496.84

11.59

234,500.00

10,981.80

27,649.80

206,850.20

11.79

Totals for Department:
49 (HYDRANT RENTAL)

10.90.50.0350
PRIOR YEAR EXPENSE ACCOUNT 50

123,192.60
123,192.60

Totals for Department:
50 (EXPENDITURE CONTROL)

100.00

169,638.90
169,638.90

100.00

10.90.53.1010
RESIDENT STATE TROOPER

173,280.00

10.90.53.1020
WAGES - PATROL F/T

334,098.00

23,331.28

61,150.84

272,947.16

18.30

10.90.53.1040
WAGES - CLERK

46,894.00

3,607.21

10,372.63

36,521.37

22.12

10.90.53.1041
WAGES - PATROL P/T

199,393.00

7,641.32

25,211.18

174,181.82

12.64

10.90.53.1052
FT PATROL OVERTIME

51,375.00

4,706.40

8,353.55

43,021.45

16.26

10.90.53.1053
PT PATROL OVERTIME

25,688.00

1,204.52

3,542.91

22,145.09

13.79

10.90.53.1054
SHIFT DIFFERENTIAL

4,800.00

263.41

645.87

4,154.13

13.46

10.90.53.1060
COMPUTER SUPPORT

6,000.00

129.93

829.74

5,170.26

13.83

10.90.53.1130
TELEPHONE

5,300.00

142.94

509.05

4,790.95

9.60

173,280.00

Page 22 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:11

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.53.1220
DEPARTMENTAL SUPPLIES

10,000.00

791.41

10.90.53.1505
STATE MANDATED TRAINING

ACCOUNT DESCRIPTION

ORIGINAL

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

2,889.60

7,110.40

28.90

32,962.98

13.26

5,386.32

46.14

11,625.00

7.00

16,728.43

18.00

17,447.77

16.92

38,000.00

1,986.04

5,037.02

10.90.53.1585
VEHICLE REPAIRS & MAINTENANC 53

10,000.00

2,696.14

3,276.14

10.90.53.1595
UNIFORMS

12,500.00

275.00

875.00

10.90.53.1620
BUILDING OPS & MAINTENANCE

20,400.00

595.10

1,615.85

10.90.53.1703
VEHICLE GAS & OIL

21,000.00

10.90.53.1704
EQUIPMENT

4,200.00

10.90.53.1705
BODY & DASH CAMERAS

25,581.00

22,964.24

10.90.53.1707
LICENSE PLATE READERS

30,000.00

10.90.53.1708
Community Policing

Totals for Department:
53 (POLICE)

10.90.55.1010
ANIMAL CONTROL CONTRACT

Totals for Department:
55 (ANIMAL CONTROL)

2,055.72

3,552.23

100.00
2,616.76

89.77

30,000.00

10,000.00

53.65

15.41

25,500.00

231.50

25,268.50

0.91

25,500.00

231.50

25,268.50

0.91

21,948.50

43,897.00

10.90.57.1650
STREET LIGHTING

50,000.00

10.90.57.1655
DRUG AND ALCOHOL TESTING

1,720.00

10.90.57.1656
SAFETY COMMITTEE

4,127.30

3,393.26

870,036.24

25,500.00

43,897.00

155,079.50

0.54

1,028,509.00

74,534.94

9,946.35

1,018,509.00

10.90.57.1645
E911 DISPATCH

Totals for Department:
57 (PUBLIC SAFETY)

1,337.54

100.00

21,948.50

8,509.71

41,490.29

17.02

1,720.00

605.00

1,115.00

35.17

6,000.00

94.57

5,905.43

1.58

101,617.00

48,510.72

52.26

4,127.30

31,157.78

21,948.50

Page 23 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:12

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

10.90.59.1010
WAGES - FOREMAN

88,095.00

6,579.20

10.90.59.1011
WAGES - ASST ROAD FOREMAN

19,069.40

69,025.60

21.65

83,811.00

10.90.59.1012
WAGES - CREW LEADER

6,259.20

18,151.68

65,659.32

21.66

80,319.00

10.90.59.1013
WAGES - HWY MAINT (3)

80,319.00

5,998.40

17,404.73

62,914.27

21.67

10.90.59.1049
WAGES - OVERTIME

230,497.00

16,947.20

49,143.88

181,353.12

21.32

82,549.00

2,012.77

3,794.65

78,754.35

4.60

10.90.59.1550
HIGHWAY & PARKS EQUIPMENT

14,000.00

199.30

1,627.63

12,372.37

11.63

10.90.59.1555
EQUIPMENT RENTAL

2,500.00

1,149.57

54.02

10.90.59.1670
STREET SWEEPING

24,000.00

10.90.59.1685
SNOW REMOVAL MATERIALS

85,000.00

10.90.59.1690
TOOLS

4,000.00

10.90.59.1700
VEHICLE FUEL

25,000.00

10.90.59.1703
VEHICLE MAINTENANCE

50,000.00

10.90.59.1710
HIGHWAY MATERIALS

50,000.00

10.90.59.1713
TREE WORK

27,000.00

10.90.59.1714
GUARD RAILS/LINE PAINTING

10,000.00

10.90.59.1715
CATCH BASIN CLEANING

22,000.00

10.90.59.1720
MANDATED STORM DRAINS

8,000.00

10.90.59.1782
PAVEMENT MAINTENANCE

125,000.00

10.90.59.1785
FERTILIZER/CLAY

6,000.00

ACCOUNT DESCRIPTION

ORIGINAL

1,350.43

24,000.00
75,795.00

9,205.00

89.17

4,000.00
2,697.47

22,302.53

10.79

1,992.46

5,038.25

44,961.75

10.08

3,276.31

5,761.60

4,170.52

40,067.88

19.86

22,000.00

5,000.00

81.48

12,088.90

13,156.75

2,038.96

109,804.29
6,000.00

12.16

Page 24 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:13

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

10.90.59.1786
SETTLING POND MAINTENANCE

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

5,000.00

10.90.59.1787
PARKS - BUILDING MAINTENANC 59

13,000.00

451.80

956.13

10.90.59.1788
PARKS GROUNDS MAINTENANCE 59

20,000.00

2,636.78

3,974.58

10.90.59.1789
PARKS COURTS MAINTENANCE

3,500.00

10.90.59.1790
FIELD RECONSTRUCTION

10,000.00

10.90.59.1791
PROPANE

6,000.00

10.90.59.1792
TELEPHONE/INTERNET/ALARM

3,400.00

276.88

830.15

10.90.59.1793
TOWN GARAGE - BUILDING MAI

10,000.00

116.91

275.65

1,088,671.00

62,336.11

145,382.55

10.90.63.1390
RESIDENT RELIEF/COMMUNITY O 63

5,500.00

10.90.63.1395
T.E.A.M.

7,500.00

10.90.63.1723
MEALS ON WHEELS

1,500.00

10.90.63.1726
PROBATE COURT

20,000.00

10.90.63.1735
HEALTH DISTRICT

50,168.00

10.90.63.1737
BH CARE

515.00

85,183.00

Totals for Department:
59 (HIGHWAY)

Totals for Department:
63 (COMMUNITY WELFARE)

5,000.00

12,542.00

282.00

11,761.87

9.52

16,025.42

19.87
100.00

2,035.00
107,671.91

2,569.85

24.42

7,689.35

23.11

835,616.54

23.24

100.00

37,626.00
515.00

12,542.00

37,626.00

35,015.00

58.89

10.90.65.1740
REFUSE COLLECTION

375,000.00

30,509.92

65,309.26

301,269.74

8,421.00

97.75

10.90.65.1745
RECYCLING

257,000.00

21,561.85

42,706.64

213,737.36

556.00

99.78

Page 25 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:14

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

10.90.65.1750
BULKY WASTE TRANSFER

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

50,000.00

554.75

2,503.35

29,397.00

18,099.65

63.80

2,136.14

7,752.86
552,156.96

111.00

98.89

27,187.65

96.07

ORIGINAL

10.90.65.1755
HOUSEHOLD HAZARDOUS WAST 65
Totals for Department:
65 (REFUSE)

10,000.00

692,000.00

52,626.52

112,655.39

10.90.67.1010
WAGES - SUPERVISOR

86,146.00

6,433.60

18,657.46

67,488.54

21.66

10.90.67.1011
WAGES - ASST. SUPERVISOR

81,497.00

6,086.40

17,650.56

63,846.44

21.66

10.90.67.1042
WAGES - MAINTAINER/OPERATO 67

73,270.00

5,472.00

15,868.80

57,401.20

21.66

10.90.67.1049
WAGES - OVERTIME

51,427.00

4,091.26

10,509.22

40,917.78

20.44

10.90.67.1121
ELECTRICITY

35,000.00

689.14

1,798.27

33,201.73

5.14

10.90.67.1122
WATER & HEATING FUEL

9,000.00

119.04

164.09

8,835.91

1.82

10.90.67.1130
TELEPHONE & ALARM

7,700.00

1,026.13

2,941.99

1,152.00

3,606.01

53.17

10.90.67.1140
SUPPLIES & MAINTENANCE

15,000.00

2,070.89

3,134.64

2,555.00

9,310.36

37.93

10.90.67.1470
VEHICLE FUEL & MAINTENACE

5,000.00

4,728.54

5.43

10.90.67.1760
PLANT OPERATIONS

120,000.00

1,133.53

9,564.17

52,169.36

58,266.47

51.44

10.90.67.1765
EQUIPMENT REPLACEMENT

75,000.00

10,571.44

23,418.44

367.10

51,214.46

31.71

10.90.67.1770
SLUDGE PROCESSING

265,000.00

48,020.25

216,979.75

10.90.67.1775
D.E.P. DISCHARGER PERMIT

1,800.00

10.90.67.1776
NITROGEN CREDITS

45,000.00

10.90.67.1780
SEWER MAINTENANCE

20,000.00

10.90.67.1785
MANDATED TOXICITY TESTING

25,000.00

271.46

100.00
1,800.00
100.00

45,000.00
20,000.00
1,945.60

3,630.60

21,369.40

0.00

100.00

Page 26 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:15

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

MONTH-TO-DATE

YEAR-TO-DATE

OUTSTANDING

UNENCUMBERED

PERCENT

BUDGET

AMENDED BUDGET

EXPENDITURES

ENCUMBRANCES

BALANCE

USED

915,840.00

87,659.28

155,629.95

339,592.61

420,617.44

54.07

ORIGINAL
DEPT

Totals for Department:
67 (WASTE WATER TREATMENT)

10.90.69.1010
WAGES - FULL TIME (3)

186,186.00

14,322.00

41,431.03

144,754.97

22.25

10.90.69.1019
WAGES - PART TIME

18,204.00

1,346.74

3,985.15

14,218.85

21.89

10.90.69.1060
COMPUTER SOFTWARE

6,000.00

169.39

4,669.23

1,330.77

77.82

10.90.69.1170
DEPARTMENTAL SUPPLIES

36,000.00

3,563.33

8,325.45

13,989.74

61.14

10.90.69.1800
PROFESSIONAL DEVELOPMENT

1,000.00

666.67

33.33

10.90.69.1805
PROGRAMS

16,500.00

1,133.61

3,455.76

11,994.24

27.31

10.90.69.1807
LIBRARY COPIER LEASES

200.00

21.92

42.55

157.45

21.28

264,090.00

20,556.99

62,242.50

187,112.69

29.15

10.90.71.1011
Part Time Parks & Recreation Coordi 71

21,632.00

662.50

20,969.50

3.06

10.90.71.1019
WAGES - SEASONAL

30,000.00

23,786.59

6,213.41

79.29

10.90.71.1121
ELECTRICITY, WATER & FUEL

25,000.00

1,704.54

4,788.26

20,211.74

19.15

10.90.71.1820
SANITATION FACILITIES

9,500.00

600.00

1,950.00

500.00

94.74

10.90.71.1840
STOCK FISH

4,500.00

10.90.71.1861
RECREATIONAL PROGRAM & AC

6,000.00

800.00

5,200.00

13.33

10.90.71.1870
INDEPENDENCE DAY CELEBRATI 71

25,000.00

3,265.00

21,735.00

13.06

10.90.71.1905
SUMMER CONCERT SERIES

8,500.00

7,100.00

1,400.00

83.53

130,132.00

80,729.65

37.96

Totals for Department:
69 (LIBRARY)

Totals for Department:
71 (PARK & RECREATION)

13,684.81

333.33
1,050.00

14,734.81

7,050.00

4,500.00

2,304.54

42,352.35

7,050.00

Page 27 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:16

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT

MONTH-TO-DATE

YEAR-TO-DATE

DEPT

BUDGET

AMENDED BUDGET

EXPENDITURES

10.90.77.1041
WAGES - DRIVER/ASST. SNR DI

52,744.00

4,477.42

10.90.77.1470
GAS/MAINTENANCE

11,805.00

348.37

10.90.77.1475
Mini Bus Events/Trips

5,000.00

225.00

64,549.00

69,549.00

5,050.79

915.00

2,745.00

ACCOUNT DESCRIPTION

ORIGINAL

Totals for Department:
77 (MINI BUS OPERATIONS)

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

14,008.46

38,735.54

26.56

1,120.99

10,684.01

9.50

826.70

4,173.30

16.53

15,956.15

53,592.85

22.94

8,235.00

25.00

10.90.79.1010
SNR CENTER DIRECTOR P/T

10,980.00

10.90.79.1120
HEATING OIL

4,347.00

10.90.79.1121
ELECTRICITY & WATER

5,211.00

545.18

1,206.25

4,004.75

23.15

10.90.79.1130
TELEPHONE

3,600.00

247.62

985.41

2,614.59

27.37

10.90.79.1220
SENIOR CENTER SUPPLIES

4,083.00

198.29

482.43

3,600.57

11.82

10.90.79.1681
SENIOR ACTIVITIES

7,272.00

10.90.79.1943
BUILDING MAINTENANCE

9,561.00

3,475.53

4,217.66

45,054.00

5,381.62

9,636.75

100,000.00

83,500.00

100,000.00

83,500.00

10.90.85.1984
PRINCIPAL - 2014 ($5.865M) BOND 85

330,000.00

10.90.85.1985
INTEREST - 2014 ($5.865M) BOND 85

53,450.00

26,725.00

383,450.00

26,725.00

Totals for Department:
79 (SENIOR CITIZENS CENTER)

10.90.83.1170
CONTINGENCY EXPENSES

Totals for Department:
83 (CONTINGENCY)

Totals for Department:
85 (DEBT SERVICE - INTEREST)

4,347.00

7,272.00
3,322.00
3,322.00

2,021.34

78.86

32,095.25

28.76

330,000.00

100.00

26,725.00
356,725.00

100.00
100.00

Page 28 of 51

Date: 09/30/2026

User: ERIN

Statement of Expenditures, Encumbrances & Appropriations

Time: 3:17:59PM

Page:17

Town of Beacon Falls

For Period Ending 09/30/2026
Selecting on FUND equals 10 (General Fund) to FUND equals 10 (General Fund)
ACCOUNT
ACCOUNT DESCRIPTION

ORIGINAL
DEPT

BUDGET

AMENDED BUDGET

MONTH-TO-DATE

YEAR-TO-DATE

EXPENDITURES

10.90.87.2009
PRINCIPAL - 2016 ($4.35M) BOND

260,000.00

10.90.87.2013
INTEREST - 2016 ($4.35M) BOND

33,350.00

17,975.00

10.90.87.2021
INTEREST - 2021 BOND ISSUE

300,000.00

10.90.87.2022
PRINICPAL - 2021 BOND ISSUE

10.90.87.2025
Interest - 2025 Bond Issue
10.90.87.2026
PRINCIPAL - 2025 BOND ISSUE

OUTSTANDING

UNENCUMBERED

PERCENT

ENCUMBRANCES

BALANCE

USED

100.00
15,375.00

100.00

300,000.00

100.00

115,500.00

100.00

213,750.00

110,000.00

103,750.00

100.00

250,000.00

1,172,600.00

637,975.00

534,625.00

100.00

16,381,847.00

1,807,199.00

5,421,599.00

100.00

16,381,847.00

1,807,199.00

5,421,599.00

10,960,248.00
10,960,248.00

10.90.90.2500
TRANSFER TO NON-RECURRING C90

977,814.00

100.00

10.90.90.2504
TRANSFER TO VEHICLE REPLAC 90

50,000.00

100.00

1,027,814.00

100.00

28,069,397.00

28,192,589.60

Totals for Department:
87 (DEBT SERVICE - PRINCIPLE)

10.90.88.2001
REGIONAL SCHOOL DISTRICT #1 88
Totals for Department:
88 (Region 16 SCHOOL DISTRICT)

Totals for Department:
90 (TRANSFERS/SPECIAL PROJ.)

Report totals

2,459,389.75

9,093,273.45

100.00

13,365,346.77

100.00

5,780,415.68

79.50

Page 29 of 51

TOWN OF BEACON FALLS
FY2027
TRANSFERS FOR October BOS & BOF Meetings

FY2026-2027 BUDGET

TRANSFER FROM:
#

TRANSFER TO:

Amount

Line

Description

Line

Description

Amount

Explanation

NONE

No transfers identified

$0.00

LINES TO MONITOR
Line

Description

Expended/Encum
bered to Date

2027 Budget

Balance of Unencumbered Funds

% Spent &
Encumbered

Explanation

Laptops costs are soaring due to AI.
They have doubled since last year's
90.84% purchases

10.90.03.1105

IT Consultant

122,000.00

110,825.14

11,174.86

10.90.13.1595

Clothing Allowances

8,000.00

8,100.00

(100.00)

10.90.29.1177

Maintenance of Voting Machines

2,200.00

1,890.00

310.00

10.90.53.1585

4,080.00

5,920.00

40.80% More cars = More repairs

10.90.59.1555

Police Vehicle Repairs/Maintenance $
PW - Equipment Rental
$

10,000.00

2,500.00

1,350.43

1,149.57

10.90.59.1703

Public Works Vehicle Maintenance

50,000.00

19,633.66

30,366.34

54.02% Pent Road Lighting Repair lift needed
Fuel system repair on 2009 International
large plow truck will cost in excess of
$15,000. Transfer will be needed before
39.27% year-end

10.90.67.1010

Wages - Wastewater Foreman

86,146.00

18,657.46

67,488.54

10.90.67.1042

Wages - WWTP Operator

73,270.00

15,868.80

57,401.20

21.66% Contract Rate Change > 3%
21.66% Promotion - Contract Change > 3%

10.90.67.1049

Wages - WWTP Overtime

51,427.00

10,509.22

40,917.78

20.44% Rate Changes above will impact Overtime

10.90.67.1765

WWTP - Equipment Replacement

75,000.00

23,940.54

51,059.46

10.90.79.1943

Senior Center Building Maintenance $

9,561.00

7,408.50

2,152.50

101.25% Contract Change
Increased requirements from Sec of State
85.91% and for early voting.

Emergency water pump repair in August
31.92% totaled over $12,000
AC repair and issue with leaking vent in
77.49% kitchen.

Page 30 of 51

DACRA 2027

Fund 18

FROM DACRA INVOICING & REPORTS FROM DACRA/TAX SERV

July

August

Awaiting final figures from DACRA Accounting
September

October

November

December

January

February

March

April

May

June

TOTAL

Total Revenue

REVENUE
18.80.53.1000
18.80.53.1003
18.80.53.1002
18.80.53.1000

Dacra Collections
Tax Serv Collections
Police Department Collections
Refunds/Chargebacks
Total Revenue by Month

$
$
$

44,010.00
2,099.95
6,855.00

$
$
$
$

34,325.00 $ 31,930.00
9,415.00 $ 2,220.00
3,700.00 $ 1,460.00
(90.00)

52,964.95

47,350.00

$ 35,610.00

$ 110,265.00
$ 13,734.95
$ 12,015.00
$
(90.00) $
$

$ 135,924.95

(90.00) Refunds issued
135,924.95

EXPENSES
18.90.53.1000

Cameras

July
$

5,000.00

August
September
October
$
5,000.00 $ 5,000.00

18.90.53.1004
18.90.53.1001
18.90.53.1002
18.90.53.1003

Town of Beacon Falls Payroll Expenses
$12.00 per Citation (DACRA)
$3.95 Credit Card Fee
2.2% Processing Fee

$
$
$
$

2,175.34
10,320.00
2,358.15
968.22

$
$
$
$

2,267.51
9,276.00
1,903.90
755.00

$
$

2,073.94
9,675.00

18.90.53.1005

Tax Serv Fees for Collections

315.00

1,519.50

333.00

Total Expenses by Month

21,136.71

20,721.91

$ 17,081.94

Road Projects from Speed Fund

18.90.59.1000

NET each month through 6/30/2027 $
07/01/2026

Starting Fund Balance for Speed
Enforcement Fund
$
314,050.00
Adjusted Fund Balance each Month

31,828.24

$ 345,878.24

From DACRA Website: Collections by Drawer Report
DACRA Tech
$ 44,010.00
Jen Kornblut
$
7,880.00
Difference in PD Collections (Timing of
Deposits)
# of Citations Issued Per DACRA
# of Credit Card Payments to DACRA

$
$

November

December

January

February

March

April

May

June

TOTAL
Total Expenses
$ 15,000.00
$ 6,516.79
$ 29,271.00
$ 4,262.05
$ 1,723.22
$

41,773.06 DACRA Fees Charged to Date

2,167.50

Tax Serv Fees Charged to Date

$ 58,940.56

58,940.56

$ 76,984.39

$
$

76,984.39
391,034.39

26,628.09

$ 18,528.06

$ 372,506.33

$ 391,034.39

$
$

34,325.00
4,505.00

$ 31,930.00
$ 5,055.00

38,830.00

$ 36,985.00

51,890.00

(1,025.00) $

(805.00) $

(3,595.00)

860
597

773
482

806

2439
1079

Page 31 of 51

EV Charging Station Costs versus Revenue
Eversource Bill for EV Lot
Qtr Total Expenses
Revenue from FLO
Deficit
Jan-26 $
133.20
Feb-26 $
213.07
Mar-26 $
248.95 $
595.22 $
132.04 $ (463.18)
Apr-26 $
485.96
May-26 $
519.87
Jun-26 $
572.69 $
1,578.52 $
728.00 $ (850.52)
Jul-26 $
867.13
Aug-26 $
832.53
Sep-26
$
1,699.66
Oct-26
Nov-26
Dec-26
Jan-27
Feb-27
Mar-27
Apr-27
May-27
Jun-27
$

3,873.40 $

860.04 $ (1,313.70)

Page 32 of 51

Police Private Duty

Fund 12
July

August

September

October

November

December

January

February

March

April

May

June

TOTAL

Total Revenue

$ 107,999.78
$ 1,637.37
$ 1,330.00
$
$ 110,967.15

REVENUE
12.80.53.1000
12.80.53.4001
12.10.05.0078

Outside Contractors
Town Private Duty
Accounts Receivable
Total Revenue by Month

$
$

44,657.96
1,067.85

44,387.82

$ 18,954.00
$
569.52
$ 1,330.00

45,725.81

44,387.82

$ 20,853.52

110,967.15

EXPENSES
12.90.53.4000
12.90.53.4002
12.90.53.4001
12.90.53.4001

Payroll Expenses
Town Payroll Expenses
FICA/Medicare
Pension Costs (24.49%)

July
August
September
October
$ 24,482.72 $ 25,805.97 $ 11,286.12
$
1,067.85
$
569.52
$
1,954.62 $
1,974.16 $
906.96 $
$
2,943.57 $
2,751.99 $
479.80

12.90.53.4999

Budgeted Transfer to General Fund

15,000.00

Total Expenses by Month

45,448.76

30,532.12

$ 13,242.40

NET each month through 6/30/2027 $

277.05

13,855.70

73,341.40

87,197.10

$ 94,808.23

07/01/2026

Starting Fund Balance for PPD
$
73,064.35
Adjusted Fund Balance each Month

November

December

January

February

March

April

May

June

TOTAL
Total Expenses
$ 61,574.81
$ 1,637.37
$ 4,835.73
Costs are not yet
$ 6,175.36 posted to PPD Fund

$ 89,223.27

89,223.27

$ 21,743.88

$
$

21,743.88
94,808.23

$ 15,000.00

7,611.12

Page 33 of 51

Expenditure Summary
Report Description: Gen Oper Budget -OBJ.-EFS-DIST
Account
Account Description

EXPENDITURE REPORT
Account Year: 27

REGIONAL SCHOOL DISTRICT #16

Account Periods: 03 - 03
Original Budget

Adjusted
Budget

Dates: 09/01/2026 - 09/30/2026

YTD
Encumbrance

Period
Expended

YTD
Expended

Available
Balance

Percent

111 SALARIES, CERTIFIED STAFF

$19,790,143.14

$0.00

$1,532,212.24

$2,749,329.79

$17,040,813.35

13.89

112 WAGES, SUPPORT STAFF

$6,078,690.48

$0.00

$568,954.40

$1,066,199.89

$5,012,490.59

17.54

117 WAGES, HOMEBOUND/TUTORIAL

$41,343.32

$0.00

$4,212.96

$8,437.96

$32,905.36

20.41

120 WAGES, EXTRA-CURR ACTIVTY

$435,850.00

$0.00

$514.82

$8,014.82

$427,835.18

1.84

122 WAGES,SUBSTITUTE TEACHERS

$202,350.00

$0.00

$11,774.25

$12,024.25

$190,325.75

5.94

130 OVERTIME WAGES

$40,000.00

$0.00

$4,571.84

$6,453.73

$33,546.27

16.13

142 SALARY,SUM,SCH,CERT STAFF

$148,275.00

$157,087.37

$0.00

$283.75

$154,007.99

$3,079.38

98.04

$4,000.00

$0.00

$4,000.00

0.00

144 SALARY,ADULT ED COOR
210 MEDICAL BENEFIT INSURANCE

$6,542,186.00

$0.00

$695,598.88

$752,699.45

$5,789,486.55

11.51

220 FICA

$736,974.30

$0.00

$61,940.76

$128,993.10

$607,981.20

17.50

221 TUITION REIMBURSEMENT

$20,000.00

$0.00

$20,000.00

0.00

230 RETIREMENT BENEFIT

$499,796.00

$145,469.00

$36,594.22

$87,794.70

$266,532.30

46.67

250 UNEMPLOYMENT COMPENSATION

$20,000.00

$0.00

-$16.00

$20,016.00

-0.08

260 WORKERS COMPENSATION INS

$250,000.00

$241,187.63

$133,633.20

$22,272.20

$98,051.80

$9,502.63

96.06

300 PURCH PROF & TECH SERVICE

$552,929.17

$234,505.85

$15,425.83

$96,124.78

$222,298.54

59.80

301 PURCH. PROF.-PHYSICIAN

$9,000.00

$0.00

$9,000.00

$0.00

100.00

302 PURCHASED PROG.FINE ARTS

$3,500.00

$0.00

$80.00

$273.06

$3,226.94

7.80

313 ELECTION & REG MEET EXP

$6,000.00

$340.00

$0.00

$5,660.00

5.67

314 CABE POLICY SERVICE

$1,500.00

$0.00

$1,500.00

0.00

320 PROFESS CONF & TRAVEL

$27,200.00

$7,417.85

$1,780.00

$3,298.00

$16,484.15

39.40

322 IN SERVICE

$7,500.00

$0.00

$7,500.00

0.00

326 GRADUATION EXPENSE

$19,650.00

$0.00

$19,650.00

0.00

331 AUDIT SERVICES

$44,000.00

$0.00

$44,000.00

0.00

332 LEGAL & LITIGATION FEES

$25,000.00

$0.00

$25,000.00

0.00

341 DATA PROCESS & SCORING

$2,000.00

$0.00

$2,000.00

0.00

421 RUBBISH DISPOSAL

$54,400.00

$31,392.90

$14,036.29

$21,417.21

$1,589.89

97.08

422 SNOW REMOVAL

$124,715.00

$0.00

100.00

423 CONTRACTED GROUNDS CARE

$157,500.00

$165,000.00

$112,524.99

$15,941.67

$52,475.01

$0.00

100.00

432 REPAIR OF EQUIP,INSTRUCT

$2,600.00

$565.00

$0.00

$2,035.00

21.73

433 REPAIR OF EQUIP, NON-INST

$57,134.56

$53,134.56

$3,360.00

$774.00

$2,666.70

$47,107.86

11.34

434 REPAIR BLDGS - ELECTRICAL

$18,400.00

$4,253.48

$5,220.00

$9,251.90

$4,894.62

73.40

435 REPAIR BLDGS - PLUMBING

$23,900.00

$4,038.62

$4,354.13

$4,622.63

$15,238.75

36.24

436 REPAIR BLDGS - OTHER

$42,000.00

$59,950.92

$0.00

$15,559.50

$51,090.42

$8,860.50

85.22

505 INTERNS

$56,000.00

$37,333.00

$0.00

$37,333.00

0.00

FJEXS06A (build 26.4.11.1)

09/24/2026 2:37 PM

Page 1 of 3

Page 34 of 51

Expenditure Summary
Report Description: Gen Oper Budget -OBJ.-EFS-DIST
Account
Account Description

EXPENDITURE REPORT
Account Year: 27

REGIONAL SCHOOL DISTRICT #16

Account Periods: 03 - 03
Original Budget

Adjusted
Budget

Dates: 09/01/2026 - 09/30/2026

YTD
Encumbrance

Period
Expended

YTD
Expended

Available
Balance

Percent

513 TRANSPORTATION, REG ELEM

$835,540.43

$715,060.96

$79,451.21

$95,820.17

$24,659.30

97.05

514 TRANSPORTATION, REG HS

$367,800.60

$291,296.06

$31,157.34

$41,966.94

$34,537.60

90.61

515 TRANSPORTATION, VO-TECH

$98,466.83

$87,092.93

$37,530.02

$3,894.66

$45,668.25

47.56

517 TRANSP. SPEC ED IN DIST.

$1,027,833.00

$851,707.57

$80,287.09

$117,464.79

$58,660.64

94.29

518 TRANSP. SPEC ED OUT DIST.

$813,217.00

$449,134.26

$7,030.00

$48,957.70

$315,125.04

61.25

519 TRANSPORTATION

$26,513.90

$23,509.21

$2,336.80

$667.89

97.48

520 OTHER TRANS

$10,400.00

$0.00

$10,400.00

0.00

521 PROPERTY/LIABILTY INSURAN

$182,000.00

$0.00

$180,009.00

$1,991.00

98.91

522 INTERSCHOOL ATHELETIC INS

$15,000.00

$0.00

$12,242.00

$2,758.00

81.61

526 LICENSING & FEES

$100.00

$0.00

$20.00

$80.00

20.00

530 COMMUNICATION

$537,403.58

$537,556.72

$84,927.89

$26,071.13

$328,245.88

$124,382.95

76.86

540 ADVERTISING

$4,000.00

$0.00

$4,000.00

0.00

550 PRINTING & BINDING

$55,032.00

$55,002.00

$0.00

$364.11

$632.54

$54,369.46

1.15

561 TUITION, PUBLIC HIGH SCH

$166,000.00

$0.00

$166,000.00

0.00

562 TUITION, SPEC ED PUBLIC

$700,000.00

$578,433.45

$36,188.55

$68,445.55

$53,121.00

92.41

563 TUITION, SPEC ED NON PUB

$1,598,286.00

$1,084,172.81

$43,861.55

$248,287.85

$265,825.34

83.37

565 TUITION, ADULT EDUCATION

$4,000.00

$0.00

$4,000.00

0.00

582 LOCAL TRAVEL

$27,105.00

$0.00

$1,352.31

$4,019.27

$23,085.73

14.83

590 MISC. PURCHASED SERVICES

$249,632.00

$240,675.20

$0.00

$11,917.42

$13,924.42

$226,750.78

5.79

609 DISTRICT WIDE TESTING

$7,096.00

$0.00

$2,359.50

$4,736.50

33.25

611 PROGRAM SUPPLIES

$228,078.00

$236,101.70

$9,244.21

$13,643.31

$43,216.46

$183,641.03

22.22

613 CUSTODIAL SUPPLIES

$106,000.00

$12,188.08

$4,408.44

$31,887.20

$61,924.72

41.58

614 A-V SUPPLIES

$17,100.00

$6,121.63

$1,484.46

$6,956.97

$4,021.40

76.48

616 EXTRA CURRICULAR SUPPLIES

$11,200.00

$2,100.00

$0.00

$9,100.00

18.75

617 MAINTENANCE SUPPLIES

$40,900.00

$806.69

$5,144.31

$11,199.45

$28,893.86

29.35

618 WATER

$46,490.00

$11,458.69

$1,844.42

$3,340.83

$31,690.48

31.83

621 NATURAL GAS

$292,305.00

$0.00

$12,662.60

$25,214.67

$267,090.33

8.63

622 ELECTRICITY

$655,014.00

$552,500.75

$49,357.90

$103,263.11

-$749.86

100.11

623 BOTTLED GAS

$8,725.00

-$775.00

$5,882.48

-$9,741.36

-$9,323.84

$2,666.36

444.05

624 FUEL OIL

$76,800.00

$59,045.00

$0.00

$17,755.00

76.88

626 GASOLINE

$500.00

-$39,500.00

$0.00

-$38,358.23

-$1,141.77

97.11

627 TELEPHONE

$56,423.03

$61,573.00

$42,317.80

$5,013.48

$16,255.20

$3,000.00

95.13

$740.00

$694.74

$33.58

$23.92

$39.84

$621.32

10.57

$2,054.00

$1,963.30

$0.00

$100.34

$1,862.96

5.11

640 PROF. BOOKS & PERIDICALS
641 TEXTBOOKS

FJEXS06A (build 26.4.11.1)

09/24/2026 2:37 PM

Page 2 of 3

Page 35 of 51

Expenditure Summary
Report Description: Gen Oper Budget -OBJ.-EFS-DIST
Account
Account Description

EXPENDITURE REPORT
Account Year: 27

REGIONAL SCHOOL DISTRICT #16

Account Periods: 03 - 03
Original Budget

Adjusted
Budget

Dates: 09/01/2026 - 09/30/2026

YTD
Encumbrance

Period
Expended

YTD
Expended

Available
Balance

Percent

642 WORKBOOKS

$4,566.00

$4,779.97

$0.00

$210.99

$4,681.76

$98.21

97.95

645 LIBRARY BOOKS

$2,750.00

$397.52

$613.11

$1,739.37

36.75

648 LIBRARY PERIODICALS

$500.00

$545.28

$0.00

$535.28

$10.00

98.17

650 SOFTWARE LICENSES

$500.00

$0.00

$500.00

0.00

733 FURNITURE & FIXTURES
734 EQUIPMENT, INSTRUCTIONAL

$8,869.00

$9,396.13

$0.00

$738.70

$1,408.78

$7,987.35

14.99

$232,813.66

$233,126.36

$34,916.50

$590.70

$158,408.36

$39,801.50

82.93

735 EQUIPMENT, NON INSTRUCT

$5,125.00

$8,944.99

$0.00

$675.00

$5,244.99

$3,700.00

58.64

800 OTHER OBJECTS

$10,000.00

$0.00

$3,404.55

$6,501.38

$3,498.62

65.01

810 DUES, FEES & MEMBERSHIP

$37,427.00

$37,273.86

$141.00

$2,632.00

$19,983.98

$17,148.88

53.99

830 INTEREST, BONDS & NOTES

$463,676.00

$0.00

$233,937.50

$229,738.50

50.45

835 PRINCIPAL

$1,460,000.00

$0.00

$400,000.00

$1,060,000.00

27.40

840 CONTINGENCIES
1 BOARD OF EDUCATION BUDGET

$0.00
$46,538,519.00

$49,120.00
$46,538,519.00

$0.00
$5,655,142.05

$0.00
$3,393,357.33

$0.00
$7,515,945.40

$49,120.00
$33,367,431.55

0.00
28.30

FJEXS06A (build 26.4.11.1)

09/24/2026 2:37 PM

Page 3 of 3

Page 36 of 51

Municipality

Small Cities
Housing Rehab

Published asset limit
<$50,000 liquid cash + <$125,000
qualifying assets
$300,000 liquid assets for owneroccupied units

Beacon Falls

Yes

Windsor

Yes

Enfield

Yes

$100,000 total assets

Stonington
Mansfield

Yes
Yes

No fixed dollar limit identified
No separate dollar asset ceiling found

Windham

Yes

No separate asset cap identified

Ledyard
Putnam

Yes
Yes

No published asset ceiling located
No separate asset cap identified

What counts
Broadly includes cash, accounts, stocks, equity, pensions, life
insurance, personal property, lump sums
Checking, savings, CDs, equities/stocks, bonds, and certain
IRAs
Bank accounts, retirement accounts, investments, real estate,
etc.
Significant assets/equity considered
Financial resources and property equity considered
Public materials focus on income and property financial
criteria
Financial/eligibility review
Financial eligibility and property circumstances

Retirement accounts

Approach

Excluded from $125K calculation

Bright-line asset test

Counted if available without penalty to
household member ≥59½

Bright-line liquid-asset test + financial
underwriting

Appears to be counted

Bright-line asset test

Not specifically stated
Not clearly specified

“Significant assets” / ability-to-pay
Financial capacity / underwriting

Not specified

Income + LTV/property underwriting

Not specified
Not specified

Program-specific underwriting
Income + property/LTV

Page 37 of 51

9/9/26, 4:06 PM

Sent Items - Natasha R. Nau - Outlook

Outlook
Fw: Liquid Assets Threshold Vote 9/14
From Natasha R. Nau <[email protected]>
Date Wed 9/9/2026 4:05 PM
To

Lauren Fennell <[email protected]>

Gerard F. Smith <[email protected]>; Erin Schwarz <[email protected]>

1 attachment (11 KB)
HRSC.Asset.Comparison.xlsx;

Hi Lauren,
This email below from our Small Cities CDBG Housing Rehab Program Consultant, Flavia De LaCastro of
Flareca ComDev Consulting LLC and the Excel attachment should be supplied to the BOS at their Sept
meeting please. I can package this and drop it into your Sharepoint folder as well.
Flavia reached out to me to let me know that T=there has been confusion at the State level as to what (if
any) definition/limit Towns should be assigning to Liquid Assets recently.
Flavia discusses options for the BOS below and shows comparative towns in her attachment.
Natasha R. Nau

Finance Manager
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT 06403
[email protected]

Office: 203-490-4395
Cell: 203-671-5885
Hours: M-Th 9am-4:30pm

From: Flavia Rey de Castro <[email protected]>
Sent: Tuesday, September 8, 2026 10:08 AM
To: Natasha R. Nau <[email protected]>
Subject: Re: Liquid Assets Threshold Vote 9/14
EXTERNAL EMAIL - This email was sent by a person from outside your organization.

Hi Natasha,
Thanks for the update. I have been looking for what I recall regarding assets and can't find anything
on their website, grants management manual or list of bulletins they have posted online. I must have
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Page 38 of 51

9/9/26, 4:06 PM

Sent Items - Natasha R. Nau - Outlook

received this information from Jerome verbally. As you see here (Chapter 7 - Housing Rehab - in the
Grants Management Manual), the only mention of assets is accounting for income from assets (rent,
stocks, etc.). What I remember discussing with Jerome and what I hope gets revised is this:

· The household being qualified must have less than $50,000 in actual liquid cash and
less than $125,000 in cash value of assets (to exclude retirement accounts). Liquid assets
considered in these computations are: · Current checking account balance · Current
savings account balance · Current value of Certificates of Deposit · Current value of
equities, stocks · Current value of bonds. (page 3 of guidelines)
I have attached a table comparing different small cities' programs regarding this policy for reference.
I recommend either of these options:
1) Remove the asset ceiling on the guidelines since there is no mention of it on the program
guidelines.
2) Include a higher liquid asset ceiling. Perhaps something that mimics the Windsor guidelines. See
below:

In the case of an owner occupied unit, the liquid asset limit for the household is $300,000.
Liquid assets considered in these computations are: · Current checking account balance ·
Current savings account balance · Current value of Certificates of Deposit · Current value of
equities, stocks · Current value of bonds · Current value of an Individual Retirement Account
(if available without penalty to a household member who is at least 59 1/2 years old.) The
purpose of the liquid assets limit is to ensure that Community Development dollars go to
households most in need; that is, to people without the financial means to fix their home
Let me know what you think. I'd be happy to chat on the phone if needed.

Flavia

On Tue, Sep 1, 2026 at 2:01 PM Natasha R. Nau <[email protected]> wrote:

Turns out the BOS meeting is NOT canceled for Sept. So if you can get me the language by 9/10, I will
get it on their agenda.
Natasha R. Nau

Finance Manager
Town of Beacon Falls
10 Maple Avenue
Beacon Falls, CT 06403
[email protected]

Office: 203-490-4395
Cell: 203-671-5885
Hours: M-Th 9am-4:30pm

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Page 39 of 51

From:

Fatima Tariq

To:

Gerard F. Smith; Lauren Fennell;

Subject:

Concern regarding Proposed Data Center in Beacon Falls

Attachments:

CamScanner 9-17-26 16.23.pdf

Sent:

9/17/2026 4:28:29 PM

Caution: The sender name (Fatima Tariq) is different from their email address ([email protected]), which may indicate an impersonation
attempt. Verify the email's authenticity with the sender using your organization's trusted contact list before replying or taking further action.

Dear First Selectman Smith and Members of the Board of Selectmen,
Please find attached my letter regarding the proposed data center development in Beacon Falls.
I am an Oxford resident and would like to share my concerns regarding the potential impact of this project on Beacon
Falls and neighboring communities.
Please feel free to share my letter with the appropriate Town boards and commissions.
Thank you for your time and consideration.
Best regards,

Fatima
Sent from my iPhone

Page 40 of 51

Partnership Opportunities with New England Smart Energy
What is Energize Connecticut?
Energize Connecticut℠ is an initiative dedicated to empowering Connecticut to make
smart energy choices, now and in the future. They provide Connecticut consumers,
businesses, and communities with the resources and information they need to make it
easy to save energy and build a clean energy future for everyone in the state. It is an
initiative of the Energy Efficiency Fund, the Connecticut Green Bank, the State, and your
local electric and gas utilities. The initiative has funding support from a charge on
customer energy bills.
Who is New England Smart Energy?
New England Smart Energy (NESE), was founded in 2009 and is headquartered in Fairfield,
CT. We are one of the largest contractors working with the Energize CT Initiative. We work
with communities across Connecticut to help residents take advantage of Home Energy
Solutions℠ assessments through the Energize CT program.
During the Energize CT Home Energy Solutions assessment, residents will receive:
• An educational walk through of their home, identifying areas of improvement with
energy efficiency upgrades
• Thorough evaluation of the home for potential health and safety issues such as
asbestos and mold, and includes a combustion safety test of all combustible
appliances
• On-the-spot installation of no-cost energy efficiency items such as water fixture and
water pipe insulation
• A comprehensive, customized report with all recommendations for efficiency
upgrades with measures such as insulation, heating and cooling, and windows including information on how to access Energize CT's wide range of rebates and
incentives available to make the recommended upgrades

Page 41 of 51

What does partnership look like?
By partnering with New England Smart Energy, we will work together to set goals for
engagement and performed assessments. We can then create a tailored outreach effort
for your community through newsletters, press releases, direct mailings, and/or events.
We will handle the process with residents from scheduling to implementation. We can
then recommend rebates for insulation and HVAC systems if eligible. We will provide
ongoing support for customer questions, concerns, and future projects. These efforts can
help reduce energy costs in your community and help you meet your sustainability goals.

We're proud to have municipal partners throughout the state including: New Haven,
Simsbury, North Haven, and Avon. We also maintain partnerships with nonprofits such as
Generation Power CT, Live Green CT, and Clean Water Action. See our Avon landing page
for example of what a municipal partnership could look like: https://nesmartenergy.com/avon/

Partnership Next Steps:
•
•
•
•
•

Execute a Master Town Agreement
Create a custom landing page
Start a marketing / outreach plan in your community
Run monthly data reports to gauge impact
Plan regular check-in meetings to monitor progress

Page 42 of 51

Energize
ConnecticutSM Initiative:
Empowering CT
Residents

Page 43 of 51

New England Smart
Energy (NESE)

• Founded in 2009
• Headquartered in Fairfield
• NESE is one of the largest Energize
Connecticut contractors
• NESE has performed more than:
• 35,000 home energy assessments
• 5,000 insulation installs

Page 44 of 51

What is Energize Connecticut?
• An initiative dedicated to empowering
Connecticut residents to reduce energy
costs and lower their carbon footprints
• Partially funded by consumers via a small
charge on their energy bills (you're already
paying for this service!)
• Incentives and rebates to further energy
efficiency goals, including sustainable
electrification

Page 45 of 51

What NESE Offers
Home Energy
Solutions℠
Assessments

Weatherization
& Insulation

HVAC

Windows

Page 46 of 51

What a NESE Partnership Looks Like
•We work together to set goals for engagement
and performed assessments

•NESE markets to your community, using cobranded materials
•NESE handles the customer experience via a
dedicated account manager

•We work in tandem to reduce energy costs in
your community and meet your sustainability
goals!

Page 47 of 51

What a NESE Partnership Looks Like

Step 1
Establishing
Partnerships
NESE shares what a partnership
between organizations looks like

Create Partnership
Agreement

Residents
Schedule HEA

Ongoing Support

Includes creating a custom landing
page to direct residents to

NESE handles the process from
scheduling to implementation

NESE will be there for customer questions,
concerns and future projects

Step 2

Step 3

Step 4

Step 5

Multi-Channel
Outreach

Follow up and
next steps

Including custom letters, tabling,
presentations, etc.

NESE can recommend rebates and
incentives for windows, insulation,
and HVAC systems if eligible

Step 6

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Our Outreach Methods
• Community Outreach
• Webinars / presentations
• Digital marketing
• Direct mail with co-branded letters
• Customer referrals

• Partnerships
o Municipalities
o Community groups
o Like-minded nonprofits

Page 49 of 51

Some of our Valued Partners

Page 50 of 51

Next Steps
• Execute a Master Town Agreement
• Create a custom landing page
• Start a marketing / outreach plan in your
community
• Monthly data reports to gauge impact
• Regular check-in meetings to monitor
progress

Page 51 of 51

To be presented at Board of Selectmen Meeting
10/5/2026
NAME/ADDRESS

COMMENTS

VIN#/NOTES

48.92 $

48.92 VEH SOLD AUGUST 2025

JN8BT3CB2NW334179

45.97 $

45.97 VEH TOTAL LOSS JULY 2026
PLT CANC

1G1RC6S56HU119405

54326
54408

$
$

74.63 $
54.66 $

74.63 EXEMPT TRAILER PERSONAL
54.66 EXEMPT TRAILER PERSONAL

2016/HM/HM
2016/HM/HM

TOTAL:

$ 224.18 $

GRAND LIST BILL #

UNIQUE ID#

NISSAN INFINITI LT LLC
PROPERTY TAX OPERATIONS
PO BOX 650214
DALLAS, TX 75265-9523

2024-03-0053942

53942

MATTHEW D DEPUTA
57 HOCKANUM GLEN RD
BEACON FALLS, CT 06403

2025-03-0051444

51444

DANIEL PINTO
108 SKOKORAT RD
BEAC ON FALLS, CT 06403

2024-03-0054326
2025-03-0054408

Prepared by the office of the Tax Collector

AMOUNT

TOTAL

224.18

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