Adopted Budget 2012-2013
| Mayor Marcia A. Leclerc - (860) 291-7200 Joseph E. Carlson, Treasurer - (860) 291-7240 Michael P. Walsh, Director of Finance - (860) 291-7246 |
Printed Budget Book (This May take a few moments to Load)
Chapters | Description |
|---|---|
Mayor's Budget Message | |
Fiscal Year 2012-2013 Budget Preparation Schedule | |
Budget Comparison | |
Adopted Budget Summary for Fiscal Year Ending 06/30/2013 | |
Capital Improvement Process | |
Capital Improvement Plan | |
Capital Improvement Plan Narrative | |
Capital Improvement Program Debt Limitation | |
Capital Leases | |
Fund Balance & Mill Rate Calculations | |
Mill Rate Calculation | |
Analysis of Revaluation Trends | |
Personnel Services | |
Fiscal Year 2012-2013 | |
2013 BUDGET ANALYSIS DETAIL | |
2013 BUDGET ANALYSIS REVENUE | |
2013 BUDGET ANALYSIS BY LEVELS |