Adopted Budget 2010-2011

Mayor Marcia A. Leclerc - (860) 291-7200
Joseph E. Carlson, Treasurer - (860) 291-7240
Michael P. Walsh, Director of Finance - (860) 291-7246

2010-2011 Printed Budget Book (This may take a few minutes to load)

Chapters	Description
Mayor's Budget Message	Mayor's Budget Message
Schedule	Fiscal Year 2010-2011 Budget Preparation Schedule
Budget Comparison	Budget Comparison
Budget Summary	Adopted Budget Summary for Fiscal Year Ending 06/30/2011
Capital Improvement Process	Capital Improvement Process
Capital Improvement Plan	Capital Improvement Plan
Capital Improvement Plan Narrative	Capital Improvement Plan Narrative
Capital Improvement Program Debt Limitation	Capital Improvement Program Debt Limitation
Capital Leases	Capital Leases
Additional Budget Analysis	Fund Balance & Mill Rate Calculations
Mill Rate Calculation	Mill Rate Calculation
Year over Year Tax Comparison	FY 2010 - 2011
Personnel Services	Personnel Services
Summary of Existing Debt Service	Fiscal Year 2010-2011
2011 BUDGET ANALYSIS DETAIL	2011 BUDGET ANALYSIS DETAIL
2011 BUDGET ANALYSIS REVENUE	2011 BUDGET ANALYSIS REVENUE
2011BUDGET ANALYSIS BY LEVELS	2011BUDGET ANALYSIS BY LEVELS
2011BUDGET ANALYSIS BY ACCOUNT	2011BUDGET ANALYSIS BY ACCOUNT
Where has the revenue gone	Where has the revenue gone
Town Spending compared to Inflation	Town Spending compared to Inflation
82.5 M Education Budget	82.5 M Education Budget

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