2009-2010 Adopted Budget
| Mayor Marcia A. Leclerc - (860) 291-7200 Joseph E. Carlson, Treasurer - (860) 291-7240 Michael P. Walsh, Director of Finance - (860) 291-7246 |
Chapters | Description |
|---|---|
Mayor's Budget Message | |
Fiscal Year 2009-2010 Budget Preparation Schedule | |
Adopted Budget Summary for Fiscal Year Ending 06/30/2010 | |
Capital Improvement Process | |
Charts showing the budget comparison for expenditures and revenue. | |
Capital Improvement Plan | |
Capital Improvement Plan Narrative | |
Capital Improvement Program Debt Limitation | |
Capital Leases | |
Fund Balance & Mill Rate Calculations | |
Mill Rate Calculation | |
FY 2009 - 2010 | |
Personal Services | |
Fiscal Year 2009-2010 | |
2010 Budget Detail | |
FY 2009-2010 Expenses | |
FY 2009-2010 Revenue |