Dannel P. Malloy - Connecticut P. Malloy . Governor . Office of Policy and Management . Benjamin...

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Transcript of Dannel P. Malloy - Connecticut P. Malloy . Governor . Office of Policy and Management . Benjamin...

Dannel P. Malloy Governor

Office of Policy and Management

Benjamin Barnes, Secretary

Office of Finance

Robert S. Dakers, Executive Finance Officer

Municipal Finance Services Unit

Jean M. Gula William W. Plummer

Morgan M. Rice Lori A. Stevenson

INTRODUCTION “Municipal Fiscal Indicators” is an annual publication of the Office of Policy and Management (OPM). The publication consists of the most current financial information available for each of Connecticut's 169 municipalities. The majority of the data has been compiled from the audited financial reports of municipalities submitted annually to OPM and available at https://www.appsvcs.opm.ct.gov/Auditing/Home.aspx. The data extracted from these reports pertains primarily to each municipality's General Fund. Connecticut Municipalities are required to have their financial statements audited at least once annually under Chapter 111 of the Connecticut General Statutes. These financial statements must be presented in accordance with accounting principles generally accepted in the United States of America (GAAP). GAAP are uniform standards for financial accounting and reporting; however, these standards may be interpreted differently. This publication also includes selected demographic information relevant to, or having an impact upon, a municipality's financial condition. Some of the financial and demographic data has been calculated on a statewide basis to allow for comparisons between individual towns. Unique factors in a municipality may affect that municipality's statistics; such factors should be kept in mind when making comparisons among municipalities. Great care and diligence have been exercised to ensure the accuracy and timeliness of the data presented in this publication. Some of this information was compiled from outside sources; therefore, its quality and accuracy is dependent upon the source of origin. “Municipal Fiscal Indicators” is a collaborative effort on the part of all members of the Municipal Finance Services Unit of the Office of Finance within OPM. We would like to thank the various parties that have provided us information used in this publication.

NOTES TO USERS

Adjustments are not made in this publication for an auditor’s restatement of a prior year’s financial statements. Data for the City of Groton, which is a political subdivision of the Town of Groton, is included in this publication as it has been in previous editions. Certain financial and demographic information regarding the City of Groton is not available because separate statistics are not kept in all categories. The school enrollment data, net current expenditures (NCE) and NCE per pupil for fiscal year 2015-16 presented in this publication, is the latest data available from the State Dept. of Education (SDE) at the time of publication. The SDE has indicated that the figures have not been completely audited and are not considered final. The chart presented on pages B-18 to B-20 reflects the latest mill rates set by each municipality for FY 2017-18 at the time of this publication as reported by municipalities to OPM. However, the 2017-18 mill rates presented may undergo changes in a number of municipalities. As a result of the delay in the adoption of the FY 2018 and FY 2019 biennium State budget, a number of municipalities decided to set temporary mill rates until the State budget was adopted to determine the financial impact upon their finances for FY 2017-18. In addition, some municipalities were contemplating changes to their 2017-18 mill rates as the assumptions used in adopting their 2017-18 budgets were affected by the adopted FY 2018 and FY 2019 biennium State budget. Blank entries presented for a municipality indicates that the municipality did not report its FY 2017-18 mill rate to OPM at the time of this publication. Certain financial data for the Town of Plymouth for FYE 2016 is based upon a draft of Plymouth’s June 30, 2016 financial audit report. At the time of this publication the Town had not issued its June 30, 2016 audited financial statements.

TABLE OF CONTENTS Section A: General Information Page Section C: Statewide Rankings Page Glossary of Terms 1 Population, July 1, 2016 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2016 2 Connecticut Averages 9 Per Capita Income as a % of State Avg., 2016 3 Map of Connecticut 10 Bonded Debt per Capita, FYE 2016 6 Area in Square Miles 11 Net Pension Liability per Capita, FYE 2016 7 Bond Ratings as of November, 2017 12 Median Household Income as a % of State Median, 2016 8 Form of Government 14 Unemployment Rates, Calendar Year 2016 11 Pensions, Type and Number, FYE 2016 15 TANF Recipients as a % of Population 12 Funding Status of Defined Benefit Pension Plans 18 Net Current Education Expenditures Per Pupil, FYE 2016 14 Funding Status of Defined Benefit OPEB Plans 36 Current Year Tax Collection Rates, FYE 2016 16 Current Year Adjusted Tax Levy Per Capita, FYE 2016 17 Property Tax Revenue as a % of Total Revenue, FYE 2016 18 Intergovernmental Rev. as a % of Total Rev., FYE 2016 19 Section B: Current and Multi-Year Data Equalized Mill Rates, FYE 2016 20 Population, July 1, 2016 1 Equalized Net Grand List Per Capita, FYE 2016 21 Population Density, July 1, 2016 2 Per Capita Income as a % of State Avg., 2016 3 Section D: Individual Town Data Median Household Income as a % of State Median, 2016 5 Moody's Bond Ratings, November, 2017 7 Debt per Capita - Bonds / Pensions 9 Ratio of Bonded Debt to Grand List 11 Andover to Woodstock, Fiscal Years Ended 2012 – 2016 1 – 170 Net Current Educ. Expend. Per Pupil, FYE 2014 - 2016 12 Tax Collection Rates, FYE 2016 15 Unemployment Comparison, October 2016 and 2017 17 Mill Rates 18 Illustrative Data Chart or Map Revaluation Dates 21 Net Grand List, 2014 and 2015 Grand List Years 23 Tax Exempt Property, 2015 Grand List Year 25 Grand List Components 28 Grand List Components, as a % of 10/1/15 Assessment 29 Equalized Net Grand List 32 Copyright, Office of Policy and Management New Housing Authorizations, Calendar Year 2016 35 Median Values – Owner Occupied Homes - 2016 38

SECTION A

GENERAL INFORMATION

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GLOSSARY OF TERMS

ADJUSTED TAX LEVY (CURRENT YEAR) This data represents the property tax levy for the current fiscal year less any lawful adjustments as determined by the municipality. It does not include prior years’ tax levies. This data is derived from a municipality’s Tax Collector’s Report. AREA IN SQUARE MILES The United States Census Bureau implemented a computerized mapping system to determine the area in square miles of municipalities. This information was derived from the 2010 Census. DEBT SERVICE Debt service is the total of principal and interest paid annually on all the municipality's long-term bonds and notes. It does not include debt payments made by Proprietary Fund types. EQUALIZED MILL RATE The Equalized Mill Rate, or the Effective Tax Rate, is calculated by dividing the adjusted tax levy, as presented in the municipality’s Tax Collector's Report, by the Equalized Net Grand List. EQUALIZED NET GRAND LIST (ENGL) The Equalized Net Grand List is the estimate of the market value of all taxable property in a municipality. Municipalities revalue their Grand Lists based on schedules established by the Connecticut General Assembly (CGS 12-62). Thus, there can be a marked difference between the market value of all property and the assessed value. OPM calculates the ENGL from sales and assessment ratio information and grand list reports filed by the municipality.

FUND BALANCE The definition for this item is located on page A–5. FYE (FISCAL YEAR ENDED) Connecticut municipalities operate on the uniform fiscal year July 1 to June 30. A listing of “FYE 2016” means the fiscal year that began on July 1, 2015 and ended on June 30, 2016. FORM OF GOVERNMENT The Form of Government chart used in this report is compiled from annual reports submitted to the Secretary of the State by the municipality. The chart also identifies the election cycle for the Chief Executive Officer of each municipality. INCOME The median household income and per capita income presented in this publication are derived from the 2012-16 American Community Survey of the U.S. Census Bureau. The U.S. Census Bureau provides a detailed explanation on how the data is computed and the elements that make up the data. The web address for the Census Bureau is: http://www.census.gov/. LONG-TERM DEBT – BONDS / PENSIONS Long-Term Debt, as reported in this publication, includes long-term liabilities associated with governmental activities. Items included under the bonded long-term debt category includes bonds and notes for which the municipality has pledged its full faith and credit, capital lease obligations, and the portion of Regional School District debt, if any, for which the town is responsible. The pension related long-term debt presented in this publication on pages B-9 and B-10 is the net pension liability (NPL). See page A-6 for more information on the NPL.

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MILL RATE The mill rate is the rate of taxation levied on property subject to taxation under Connecticut General Statutes. One mill is equal to 1/1000 of a dollar. For example, a tax rate of 20 mills is equivalent to $20.00 per $1,000 of assessed value. Generally, the mill rates of special taxing districts located within the municipalities are not included in this publication. Due to the provisions of Section 12-71e of the General Statutes and Section 699 of P.A. 2017-2, mill rates are presented in this publication by real/personal property and motor vehicle, beginning for the 2015 and 2016 grand list years (FY 2016-17 and FY 2017-18 mill rates). MUNICIPAL BOND RATING A bond rating is an evaluation by credit-rating agencies of a municipality’s credit risk. Bonds covered by municipal bond insurance are frequently assigned a rating higher than what the rating would have been had bond insurance not been provided. A rating for municipalities with insured bonds only is not shown in this publication. A municipality's bonds may be rated by more than one rating agency. The three major rating agencies are Moody’s Investor Services, Standard and Poor’s Corporation, and Fitch Incorporated. The ratings from each of these respective rating agencies as of November, 2017, can be found on pages A-12 to A-13. The majority of CT municipalities have their bond issues rated by Moody's Investors Service. This rating is presented on the individual town page (Section D) and on page B-8. NET CURRENT EXPENDITURES (EDUCATION) Net Current Expenditures (NCE) represent the combination of local, state and federal dollars spent on public elementary and secondary education. NCE excludes expenditures for: regular education pupil transportation, debt service, land and capital costs, nonpublic expenditures, and expenditures supported by

tuition revenue. This data is published annually by the CT Department of Education. NET GRAND LIST The Net Grand List is the assessed value of all taxable property in a municipality net of exemptions allowed under state statutes as of October 1. NEW HOUSING AUTHORIZATIONS New housing authorizations are presented on pages B-35 to B-37. It represents increases or decreases in the authorized housing inventory and data on authorized demolitions. The data is derived from construction reports produced by the Dept. of Economic and Community Development (DECD) and refers to residential units only. For further information, see the DECD website at: http://www.ct.gov/ecd/site/default.asp. The median values of owner occupied housing units are presented on pages B-38 and B-39. The information is derived from the 2012-16 American Community Survey of the U.S. Census Bureau. The U.S. Census Bureau provides a detailed explanation on how the data is computed and the elements that make up the data. The web address for the Census Bureau is: http://www.census.gov/. POPULATION The FYE 2012 through 2016 population figures used in this publication are as of July 1 following the end of each fiscal year. For instance, for the fiscal year ended June 30, 2016, the population figures are as of July 1, 2016. The July 1 figures are published annually by the Department of Public Health, as “Estimated Population in Connecticut as of July 1”. POPULATION DENSITY This figure is computed by dividing a municipality’s population by its area in square miles.

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RATIO OF DEBT TO ENGL This ratio is calculated by dividing the long-term debt as of FYE 2016 by the October 1, 2014 equalized net grand list. RATIO OF DEBT TO NET GRAND LIST This ratio is calculated by dividing the long-term debt as of FYE 2016 by the October 1, 2014 net grand list. REVALUATION DATES The “Date of Last Revaluation” reflects the date that a municipality last implemented, or began the phased-in implementation of, a revaluation of real property as required by the Connecticut General Statutes (CGS). This data is taken from reports filed by the municipality with OPM. The “Date of Next Revaluation” is determined by CSG, section 12-62. SCHOOL ENROLLMENT School enrollment is the average daily membership, which represents pre-K through grade 12 resident students who are the educational and fiscal responsibility of the school district on October 1. This data is published annually by the CT Department of Education. TANF Temporary Assistance for Needy Families (TANF) is a federal program that was established as the successor to Aid to Families with Dependent Children (AFDC). This program represents the basic income assistance program for low-income families with children. The figures presented represent the monthly average number of recipients for the twelve months of the fiscal year; e.g., July 1, 2015, through June 30, 2016. TAX EXEMPT PROPERTY Page B-25 to B-27 of this publication provides information on the amount of tax exempt property in each municipality. The

information is based upon information filed by municipalities with OPM on forms M-13 and M-13a. UNEMPLOYMENT The unemployment figure listed with the individual town data is the calendar year average. The CT Department of Labor publishes the unemployment percentages monthly. TAX COLLECTION RATES The data from the three calculations listed below is derived from a municipality’s Tax Collector’s Report. These calculations do not include revenues derived from interest and lien fees.

CURRENT YEAR COLLECTED AS A % OF CURRENT LEVY This is a measure of the collection rate of taxes levied for the fiscal year. This percentage is calculated by dividing current tax collections by the adjusted tax levy for the fiscal year.

TOTAL COLLECTED AS A % OF CURRENT LEVY This is a measure of the rate of taxes collected on all outstanding grand lists compared to the amount levied for the current fiscal year. This percentage is calculated by dividing current and prior years tax collections by the adjusted tax levy for the current fiscal year.

TOTAL COLLECTED AS A % OF TOTAL OUTSTANDING This is a measure of the rate of taxes collected on all outstanding grand lists compared to the amount of all taxes still outstanding. This percentage is calculated by dividing current and prior years tax collections by the tax outstanding on all grand lists.

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The data listed below under “Operating Results” is derived from the General Fund of each municipality’s Operating Statement as reported in the audited financial statements. OPERATING RESULTS REVENUES

INTERGOVERNMENTAL REVENUES Intergovernmental revenues include all revenue received by a municipality from federal and state sources. PROPERTY TAX REVENUES Property tax revenues are the total revenues, including interest and lien fees, generated from real and personal property taxes. TOTAL REVENUES Total revenues are the revenues a municipality receives from all sources, as reported in the General Fund.

EXPENDITURES

EDUCATION EXPENDITURES Education expenditures represent amounts expended from the General Fund for education, including payments made to regional school districts.

OPERATING EXPENDITURES Operating expenditures consist of total expenditures less education expenditures. TOTAL EXPENDITURES Total expenditures are all expenditures as reported in the General Fund.

SOURCES AND USES (OTHER FINANCING)

OTHER FINANCING SOURCES (OFS)

An increase in the General Fund’s resources not classified as revenues. GAAP limits the use of this category to certain specified situations. A component of OFS is “transfers in”. Transfers In are interfund transactions received by the General Fund from other funds of the municipality. OTHER FINANCING USES (OFU) A decrease in the General Fund’s resources not classified as expenditures. GAAP limits the use of this category to certain specified situations. A component of OFU is “transfers out”. Transfers Out are interfund transactions received by other funds of the municipality from the General Fund. Further details on other financing sources and uses can be found in a municipality’s financial statements.

SPECIAL/EXTRAORDINARY ITEMS Special items are transactions or other events within the control of management that are either unusual in nature or infrequent in occurrence. Extraordinary items are transactions or other events that are both unusual in nature and infrequent in occurrence.

Special and extraordinary items are required under GAAP to be reported separately from other financing sources and uses and are reflected in this publication as a component of “net change in fund balance”.

NET CHANGE IN FUND BALANCE This is the difference between revenues (including other financing sources) and expenditures (including other financing uses), net of any special and extraordinary items reported by a municipality for the fiscal year.

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FUND BALANCE FUND BALANCE - TOTAL The total fund balance of the General Fund and its separate components are presented on each individual town page (Section D) of this publication. Fund balance is the excess of fund assets and deferred outflow of resources over fund liabilities and deferred inflow of resources. The data presented is derived from the General Fund of each municipality’s Balance Sheet as reported in its audited financial statements. In accordance with GASB Statement No. 54, municipalities report their General Fund, fund balance in one or more of the following five fund balance components:

NONSPENDABLE FUND BALANCE The portion of fund balance that cannot be spent either because the underlying resources are not in spendable form or because the municipality is legally or contractually required to maintain such resources intact. RESTRICTED FUND BALANCE The portion of fund balance that represents resources subject to externally enforceable constraints. These constraints would include restrictions imposed by parties outside of the municipal government such as creditors, grantors, contributors, and laws or regulations of other governments. The constraint may also result from constitutional provisions or enabling legislation. COMMITTED FUND BALANCE The portion of fund balance that represents resources whose use is subject to a legally binding constraint that is imposed by the municipality itself at its highest level of decision-making authority and that remains legally binding unless removed in the same manner.

ASSIGNED FUND BALANCE The portion of fund balance that represents resources set aside (“earmarked”) by the municipality for a particular purpose. UNASSIGNED FUND BALANCE The difference between total fund balance and its nonspendable, restricted, committed, and assigned components.

POST-EMPLOYMENT BENEFITS

Post-employment benefits are typically provided by municipalities to former employees or their beneficiaries as compensation for services rendered while these employees were still active. These benefits are generally divided into two broad categories – pension benefits (retirement income) and Other Post-employment Benefits (post-employment benefits other than pensions, referenced as OPEB). Forms of OPEB typically include healthcare benefits and benefits such as disability and life insurance provided outside of the pension plan. RETIREMENT AND OPEB PLANS Defined benefit and defined contribution plans are considered the two typical plan funding methods of providing for the income needs of former employees in retirement. Of these two types of retirement plans, defined benefit plans are the most common for municipalities in Connecticut as reflected in the chart on page A-15. However, in recent years there has been a shift away from defined benefit plans and towards defined contribution plans. In a defined contribution pension plan, a municipality and/or its employees contribute a fixed or defined amount of money to an individual employee’s retirement account each year while employed. Upon retirement, the amount of contributions

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accumulated, along with the investment earnings on such contributions, determine the benefit amount available to the retiree. In a defined benefit plan, employees are promised specific benefits upon their separation or retirement. The retirement plan may state this promised benefit as an exact dollar amount, or more commonly, it may calculate a benefit through a plan formula that considers such factors as salary and service. A key difference between the two types of plans is that a defined benefit plan offers a fixed income during retirement for which the municipality is normally responsible for, whereas a defined contribution plan provides a fixed contribution toward the employee’s retirement plan. The State of Connecticut administers a cost-sharing defined benefit plan, the Connecticut Municipal Employees Retirement System (CMERS), for which a number of municipalities participate in and are required to contribute towards the retirement benefits of their employees. In addition, the State of Connecticut also administers the Connecticut Teachers’ Retirement System (CTRS) which provides retirement benefits to teachers and other certified education staff employed by municipalities and school districts. However, municipalities and school districts are not required to contribute towards the CTRS, as the State of Connecticut makes contributions on behalf of each municipality and school district. Municipalities that offer post-employment benefits other than pensions typically offer these benefits through a defined benefit plan arrangement. For this reason a chart is not presented to indicate the type of plan from which OPEB are provided. FUNDING STATUS DATA FOR DEFINED BENEFIT PLANS The benefits promised by a municipality in a defined benefit plan are typically based on a predetermined benefit formula that takes into account certain factors such as an individual employee’s years of service and salary level. The estimated present value of the benefits promised to employees based on service already rendered is known as the actuarial accrued liability (AAL). The annual required contribution (ARC) is

the amount the municipal employer would be required to contribute to the defined benefit plan for the year, calculated by an actuary in accordance with certain parameters, in order to fund the actuarial accrued liability over time. GASB No. 67 became effective over the past several years, thus eliminating the reporting of the AAL and ARC for pension plans. In its place, municipalities now report each of their defined benefit plan’s Total Pension Liability (TPL) and Annual Determined Contribution (ADC). The TPL is similar to the AAL, but is calculated based upon specific requirements provided in GASB No. 67. The ADC is similar to the ARC but an ADC may not be reported for each pension plan. GASB No. 67 also requires the reporting of the Fiduciary Net Position of each defined benefit pension plan, which represents the net fair market value of pension plan assets that have been set aside in a trust to pay pension benefits. The Net Pension Liability (NPL) is a pension plan’s TPL net of the plan’s fiduciary net position.

Information related to both the AAL and ARC is typically considered important in assessing the financial health of a defined benefit OPEB plan. For retirement plans, although GASB Statement No. 67 focuses more on accounting for pensions, the information presented (TPL, ADC, NPL, etc.) can still provide useful information on the funding status of such defined benefit pension plans for municipalities. The charts beginning on pages A-18 and A-36 provides funding information for defined benefit plans related to pensions and OPEB, respectively. The information was derived from the notes to the financial statements or required supplementary information included in each municipality’s financial audit report. Please note that for municipal employers that participate in the CMERS, funding information for CMERS specific to each participating municipality is not provided in this publication. However, information regarding CMERS as a whole and its participating municipal employers can be found at the web address below. http://www.osc.ct.gov/rbsd/cmers/plandoc/index.html.

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Unique factors, such as the issuance of pension obligation bonds, contribution methods and requirements provided under State Law that are unique to certain municipalities, or other funding practices regarding a municipality’s defined benefit plan, may affect the funding information reported for a particular plan; such factors may only be apparent through a detailed review of the pension or OPEB plan.

CONNECTICUT TOTALS *

Population (State Dept. of Public Health)

Equalized Net Grand List

Total Revenues

Intergovernmental Revenues

Total Expenditures

Education Expenditures

School Enrollment (State Dept. of Education)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List and Property Tax Data

Property Tax Revenues

Bonded Long-Term Debt

Annual Debt Service

Debt Measures

Equalized Mill Rate

Unemployment (Statewide Annual Average)

TANF Recipients (State Dept. of Social Services)

as a % of Total Population

Per Capita

Net Current Expenditures (State Dept. of Education)

Per Capita

Per Capita

Per Pupil

as a % of Total Revenues (including transfers in)

as a % of Total Revenues (including transfers in)

Operating Expenditures

as a % of Total Expenditures (including transfers out)

as a % of Total Expenditures (including transfers out)

Current Year Adjusted Tax Levy

2012-13Economic Data

Labor Force (Statewide, State Dept. of Labor)

General Fund Revenues

General Fund Expenditures

Per Capita

2015-16

Current Year Property Tax Collection %

2013-14

3,596,677

2014-15

528,428

$8,020,895,470

$15,179

1.0%

$517,172,671,125

$143,792

18.8

$9,733,726,252

$2,70698.4%

$9,769,167,146

70.8%

$3,358,155,104

24.3%

$13,711,324,148

$14,133,530,418

$8,143,380,093

58.6%

$5,349,323,307

38.5%

$13,492,703,400

$14,044,326,360

$8,358,473,968

$2,324

$1,007,715,857

$280

3,590,886

523,185

$8,224,250,311

$15,720

5.7%

1.0%

$532,281,768,560

$148,231

18.8

$10,016,548,067

$2,78998.5%

$10,056,447,602

71.8%

$3,281,546,350

23.4%

$13,924,249,328

$14,461,617,687

$8,199,719,124

58.1%

$5,401,631,504

38.3%

$13,601,350,628

$14,378,449,325

$8,720,990,041

$2,429

$1,043,506,196

$291

3,590,347

538,197

$7,609,734,872

$14,139

1.0%

$517,790,019,666

$144,217

17.8

$9,202,016,372

$2,56398.3%

$9,222,577,320

70.6%

$3,233,235,388

24.8%

$12,990,900,288

$13,393,452,903

$7,695,590,164

59.1%

$4,972,630,066

38.2%

$12,668,220,230

$13,334,756,508

$8,058,935,531

$2,245

$983,018,967

$274

3,596,080

533,198

$7,747,368,704

$14,530

1.0%

$508,639,697,273

$141,443

18.6

$9,465,030,969

$2,63298.4%

$9,501,435,466

71.1%

$3,248,049,255

24.3%

$13,298,061,773

$13,798,801,453

$7,837,878,955

58.9%

$5,052,242,794

38.0%

$12,890,121,749

$13,680,132,964

$8,185,991,435

$2,276

$998,099,760

$278

2011-12

36,26734,458 37,52736,337

8.3%7.8%6.6%

1,868,843 1,887,4241,890,518 1,883,750

3,576,452

517,912

0.9%

$541,141,691,309

$151,307

19.0

$10,270,370,801

$2,872

$10,303,953,462

72.0%

$3,326,921,032

23.2%

$14,247,127,832

$14,796,285,116

58.8%

$5,468,737,908

38.2%

$14,710,848,512

$8,870,695,412

$2,480

$1,108,223,996

$310

5.1%

98.6%

$8,407,383,368

$13,876,121,276

30,611

$8,413,632,746

$16,245

1,891,792

* The totals presented are for the 169 municipalities (not including the City of Groton). A - 8

CONNECTICUT AVERAGES

2015-2016

*

Population Range

Population (State Dept. of Public Health)

School Enrollment (State Dept. of Education)

Unemployment (annual average)

30,000 to 70,000 10,000 to 30,000 Under 10,000

Net Current Expenditures (State Dept. of Education)

Per Pupil

TANF Recipients (FYE Average, State Dept. of Social Serv.)

As a % of Population

Grand List and Property Tax Data

Equalized Net Grand List

Per Capita

Equalized Mill Rate

General Fund Revenues

Property Tax Revenues

as a % of Total Revenues (including transfers in)

Intergovernmental Revenues

as a % of Total Revenues (including transfers in)

Total Revenues

Total Revenues and Other Financing Sources

General Fund Expenditures

Education Expenditures

Total Expenditures

Total Expenditures and Other Financing Uses

Debt Measures

Bonded Long-Term Debt

Per Capita

Annual Debt Service

Per Capita

All Municipalities

4,99418,66047,949110,311 21,162

18.98

$3,202,021,842$11,800,739,883

5.1%4.2%4.5%5.0%6.5%

18010663242,247

0.9%0.2%0.4%0.7%2.0%

$811,168,915$3,203,870,930$7,690,266,480

$151,307$162,435$171,695$160,383$106,977

18.1618.2818.0622.77

$60,970,139$14,834,940$58,942,900$138,887,883$268,898,139

72.0%78.2%76.5%73.4%61.1%

$19,685,923$3,430,115$14,761,903$40,904,350$145,608,394

23.2%18.1%19.2%21.6%33.1%

$84,302,532$18,872,184$76,794,316$187,611,154$438,106,147

$87,551,983$19,479,656$79,689,446$193,152,723$461,466,727

$13,188,678$49,175,868$106,776,311

$18,195,937$75,031,665$183,509,709

$87,046,441$19,254,647$79,087,906$192,494,890$459,666,202

$52,489,322$7,359,435$38,362,347$104,877,539$424,589,721

$2,480$1,474$2,056$2,187$3,849

$6,557,538$869,014$5,228,183$13,850,000$47,755,613

$310$174$280$289$433

Operating Expenditures $204,608,059 $76,733,398 $25,855,797 $5,007,259 $32,359,396

as a % of Total Expenditures (including transfers out) 50.0% 56.6% 63.8% 70.0% 58.8%

as a % of Total Expenditures (including transfers out) 46.6% 40.6% 33.6% 26.6% 38.2%

Current Year Property Tax Collection %

Over 70,000

98.1% 98.5% 98.9% 98.7% 98.6%

Total Population within Range 882,486 1,102,834 1,231,578 359,554 3,576,452

Current Year Adjusted Tax Levy Per Capita

Number of Municipalities 7266238 169

Economic Data

$2,436 $2,897 $3,138 $2,950 $2,872

$219,542,017

$424,150,076

$49,747,831

$82,107,226

3,0656992,8046,66016,166

$49,784,809$12,307,240$45,614,051$104,439,506$264,359,439

$16,245$17,603$16,267$15,682$16,353

A - 9* Averages of the municipalities grouped within each population range (City of Groton is not included)

Area In Square Miles *

Fairfield

BETHEL 16.89BRIDGEPORT 15.97BROOKFIELD 19.77DANBURY 41.89DARIEN 12.66EASTON 27.42FAIRFIELD 29.90GREENWICH 47.62MONROE 26.07NEW CANAAN 22.20NEW FAIRFIELD 20.44NEWTOWN 57.66NORWALK 22.86REDDING 31.50RIDGEFIELD 34.52SHELTON 30.63SHERMAN 21.89STAMFORD 37.64STRATFORD 17.48TRUMBULL 23.32WESTON 19.80WESTPORT 19.96WILTON 26.81

624.89County Area:

Hartford

AVON 23.15BERLIN 26.32BLOOMFIELD 26.09BRISTOL 26.41BURLINGTON 29.74CANTON 24.59EAST GRANBY 17.56EAST HARTFORD 18.00EAST WINDSOR 26.25ENFIELD 33.27FARMINGTON 28.02GLASTONBURY 51.27

GRANBY 40.68HARTFORD 17.38HARTLAND 33.08MANCHESTER 27.40MARLBOROUGH 23.35NEW BRITAIN 13.39NEWINGTON 13.14PLAINVILLE 9.71ROCKY HILL 13.45SIMSBURY 33.92SOUTH WINDSOR 28.06SOUTHINGTON 35.91SUFFIELD 42.26WEST HARTFORD 21.84WETHERSFIELD 12.31WINDSOR 29.50WINDSOR LOCKS 9.02

735.10County Area:

Litchfield

BARKHAMSTED 36.25BETHLEHEM 19.38BRIDGEWATER 16.40CANAAN 32.91COLEBROOK 31.53CORNWALL 46.06GOSHEN 43.63HARWINTON 30.79KENT 48.55LITCHFIELD 56.10MORRIS 17.35NEW HARTFORD 37.04NEW MILFORD 61.57NORFOLK 45.32NORTH CANAAN 19.47PLYMOUTH 21.89ROXBURY 26.30SALISBURY 57.24SHARON 58.77

THOMASTON 11.97TORRINGTON 39.75WARREN 26.31WASHINGTON 38.07WATERTOWN 29.01WINCHESTER 32.51WOODBURY 36.40

920.56County Area:

Middlesex

CHESTER 16.05CLINTON 16.21CROMWELL 12.45DEEP RIVER 13.51DURHAM 23.66EAST HADDAM 54.25EAST HAMPTON 35.65ESSEX 10.40HADDAM 43.94KILLINGWORTH 35.33MIDDLEFIELD 12.65MIDDLETOWN 41.02OLD SAYBROOK 15.04PORTLAND 23.35WESTBROOK 15.78

369.30County Area:

New Haven

ANSONIA 6.02BEACON FALLS 9.67BETHANY 21.13BRANFORD 21.84CHESHIRE 33.07DERBY 5.06EAST HAVEN 12.31GUILFORD 47.12HAMDEN 32.65MADISON 36.15MERIDEN 23.79

MIDDLEBURY 17.75MILFORD 22.18NAUGATUCK 16.31NEW HAVEN 18.68NORTH BRANFORD 24.76NORTH HAVEN 20.84ORANGE 17.18OXFORD 32.74PROSPECT 14.23SEYMOUR 14.52SOUTHBURY 38.99WALLINGFORD 39.04WATERBURY 28.52WEST HAVEN 10.75WOLCOTT 20.44WOODBRIDGE 18.81

604.51County Area:

New London

BOZRAH 19.97COLCHESTER 48.98EAST LYME 34.00FRANKLIN 19.49GRISWOLD 34.71GROTON 31.03LEBANON 54.10LEDYARD 38.22LISBON 16.29LYME 31.84MONTVILLE 41.95NEW LONDON 5.62NORTH STONINGTON 54.25NORWICH 28.06OLD LYME 23.02PRESTON 30.82SALEM 28.92SPRAGUE 13.25STONINGTON 38.66VOLUNTOWN 38.96

WATERFORD 32.77

664.88County Area:

Tolland

ANDOVER 15.45BOLTON 14.41COLUMBIA 21.37COVENTRY 37.57ELLINGTON 34.06HEBRON 36.94MANSFIELD 44.60SOMERS 28.37STAFFORD 58.04TOLLAND 39.63UNION 28.80VERNON 17.70WILLINGTON 33.29

410.21County Area:

Windham

ASHFORD 38.76BROOKLYN 29.09CANTERBURY 39.95CHAPLIN 19.43EASTFORD 28.92HAMPTON 25.09KILLINGLY 48.31PLAINFIELD 42.36POMFRET 40.33PUTNAM 20.30SCOTLAND 18.63STERLING 27.22THOMPSON 46.90WINDHAM 26.97WOODSTOCK 60.65

512.91County Area:

Total Sq. Miles - All Municipalities: 4,842.36

* Municipalities grouped by county. Source: U.S. Census (2010)

A - 11

Bond Ratings as of November, 2017

Standard and Poor's FitchMoody's

ANDOVER AA+

ANSONIA AAAa3

ASHFORD Aa3

AVON AAAAaa

BARKHAMSTED AA

BEACON FALLS AA

BERLIN AA+Aa2

BETHANY Aa2

BETHEL AAA AAA

BETHLEHEM

BLOOMFIELD AA+Aa2

BOLTON Aa3

BOZRAH

BRANFORD AAA

BRIDGEPORT ABaa1 A

BRIDGEWATER

BRISTOL AA+Aa2 AAA

BROOKFIELD AAAAa2

BROOKLYN

BURLINGTON

CANAAN

CANTERBURY

CANTON AAAAa2

CHAPLIN

CHESHIRE AAAAa1 AAA

CHESTER

CLINTON Aa2

COLCHESTER Aa3

COLEBROOK

COLUMBIA Aa2

CORNWALL Aa2

COVENTRY Aa2

CROMWELL AAA

DANBURY AA+Aa1 AAA

DARIEN Aaa

Standard and Poor's FitchMoody's

DEEP RIVER

DERBY

DURHAM

EAST GRANBY Aa2

EAST HADDAM AA+

EAST HAMPTON AAA

EAST HARTFORD Aa3

EAST HAVEN A+A3

EAST LYME Aa2

EAST WINDSOR Aa2

EASTFORD

EASTON AAA

ELLINGTON Aa3

ENFIELD AAAa2

ESSEX AA+Aa2

FAIRFIELD AAAAaa AAA

FARMINGTON Aaa

FRANKLIN

GLASTONBURY AAAAaa

GOSHEN

GRANBY AA+

GREENWICH AAAAaa AAA

GRISWOLD AA

GROTON AA+Aa2 AA

GROTON (City of) AA-Aa3

GUILFORD AAAAa2 AAA

HADDAM AAAAa3

HAMDEN A+Baa2 BBB+

HAMPTON

HARTFORD CCCCaa3

HARTLAND A1

HARWINTON

HEBRON AAA

KENT AA+Aa2

KILLINGLY AAAa3

KILLINGWORTH

Standard and Poor's FitchMoody's

LEBANON

LEDYARD AAAa2

LISBON Aa3

LITCHFIELD Aa2

LYME

MADISON Aaa AAA

MANCHESTER AA+Aa1 AAA

MANSFIELD Aa2

MARLBOROUGH Aa2

MERIDEN AA AA-

MIDDLEBURY Aa2

MIDDLEFIELD

MIDDLETOWN AAAAa2

MILFORD AA+Aa1 AAA

MONROE Aa2

MONTVILLE Aa3

MORRIS

NAUGATUCK AAAa3 AA

NEW BRITAIN A+Baa2 A-

NEW CANAAN Aaa

NEW FAIRFIELD AAAAa1

NEW HARTFORD AAAa3

NEW HAVEN A-Baa1 A-

NEW LONDON A+ A+

NEW MILFORD AA+Aa1

NEWINGTON AA+

NEWTOWN AAAAa1

NORFOLK

NORTH BRANFORD Aa2

NORTH CANAAN

NORTH HAVEN AAAAa1

NORTH STONINGTON

NORWALK AAAAaa AAA

NORWICH AAAa2 AA

OLD LYME

OLD SAYBROOK Aa2

A - 12

Bond Ratings as of November, 2017

Standard and Poor's FitchMoody's

ORANGE AAAAa1

OXFORD Aa2

PLAINFIELD Aa3

PLAINVILLE AA+Aa3

PLYMOUTH A+

POMFRET

PORTLAND Aa3

PRESTON AA+

PROSPECT

PUTNAM AA

REDDING AAAAa1

RIDGEFIELD AAAAaa AAA

ROCKY HILL AA+

ROXBURY

SALEM A1

SALISBURY

SCOTLAND A2

SEYMOUR AA+

SHARON Aa2

SHELTON AA+Aa2

SHERMAN Aa2

SIMSBURY AAAAaa

SOMERS Aa2

SOUTH WINDSOR AA+Aa2

SOUTHBURY Aa2

SOUTHINGTON AA+

SPRAGUE Baa1

STAFFORD A1

STAMFORD AAAAa1 AAA

STERLING A1

STONINGTON AA+Aa1

STRATFORD AAA1

SUFFIELD AA+

THOMASTON AAAa3

THOMPSON A1

TOLLAND AAA AAA

Standard and Poor's FitchMoody's

TORRINGTON AA-Aa3

TRUMBULL AA+Aa2 AA+

UNION

VERNON Aa2

VOLUNTOWN

WALLINGFORD AA+Aaa

WARREN Aa2

WASHINGTON

WATERBURY AA-A1 AA-

WATERFORD AAAa2

WATERTOWN AA+Aa2

WEST HARTFORD AAAAaa

WEST HAVEN BBBBaa3

WESTBROOK Aa2

WESTON Aaa

WESTPORT Aaa

WETHERSFIELD AA+Aa2

WILLINGTON Aa3

WILTON Aaa

WINCHESTER

WINDHAM AAAa3

WINDSOR AAA

WINDSOR LOCKS AA+Aa1

WOLCOTT AAA1

WOODBRIDGE Aaa

WOODBURY Aa2

WOODSTOCK Aa3

Regional S.D.1

Regional S.D.4 Aa3

Regional S.D.5 Aa1 AA+

Regional S.D.6 Aa3

Regional S.D.7

Regional S.D.8 AA+Aa3

Regional S.D.9 AAA

Regional S.D.10 AAAa2

Regional S.D.11

Standard and Poor's FitchMoody's

Regional S.D.12

Regional S.D.13 Aa3

Regional S.D.14

Regional S.D.15 Aa2

Regional S.D.16 AA-

Regional S.D.17 Aa3

Regional S.D.18 Aa2

Regional S.D.19 Aa3

INVESTMENT

GRADE Moody's

Aaa

Aa1

A1

Baa1

AAA

AA+

A

BBB

Aa2 Aa3

A+A2 A3

Baa2 Baa3

AA AA-

A-

BBB+ BBB-

Best

High

Upper Medium

Lower Medium

S & P / Fitch

Lower Medium

RATINGS DESCRIPTION*

* The above table provides a general description of the rating scales for each rating agency. A more specific and detailed description can be found on each of the rating agency's website. Ratings for Hamden, Hartford, Plymouth and Scotland were updated in December 2017.

NON-INVESTMENT

GRADE

Speculative

Highly Speculative

Ba / B BB / B

Caa / Ca / C CCC / CC / C

A - 13

-------------------- SELECTMAN - TOWN MEETING -------------------- COUNCIL - MANAGER MAYOR - COUNCIL OTHER

Form of Government

AVON

BERLIN

BLOOMFIELD

CHESHIRE

COVENTRY

CROMWELL

EAST HAMPTON

ENFIELD

FARMINGTON

GLASTONBURY

GROTON

KILLINGLY

MANSFIELD

MERIDEN

NEWINGTON

NORTH BRANFORD

NORWICH (4)

PLAINVILLE

ROCKY HILL

SOUTH WINDSOR

SOUTHINGTON

TOLLAND

WATERTOWN

WEST HARTFORD

WETHERSFIELD

WINCHESTER

WINDHAM

WINDSOR

ANDOVER (4) ASHFORD BARKHAMSTED

BEACON FALLS BETHANY BETHEL

BETHLEHEM BOLTON BOZRAH

BRIDGEWATER (4) BROOKFIELD BROOKLYN

BURLINGTON CANAAN CANTERBURY

CANTON CHAPLIN CHESTER

CLINTON COLCHESTER COLEBROOK

COLUMBIA (4) CORNWALL DEEP RIVER

DURHAM (4) EAST GRANBY EAST HADDAM

EAST LYME EAST WINDSOR (4) EASTFORD

EASTON ELLINGTON ESSEX

FRANKLIN GOSHEN GRANBY

GRISWOLD GUILFORD HADDAM

HAMPTON HARTLAND HARWINTON

HEBRON (4) KENT KILLINGWORTH

LEBANON LISBON LITCHFIELD

LYME MADISON MARLBOROUGH (4)

MIDDLEBURY MIDDLEFIELD MONROE

MORRIS NEW FAIRFIELD NEW HARTFORD

NEWTOWN NORFOLK NORTH CANAAN

NORTH HAVEN NORTH STONINGTON OLD LYME

OLD SAYBROOK ORANGE OXFORD

PLAINFIELD POMFRET PORTLAND

PRESTON PUTNAM REDDING

RIDGEFIELD (4) ROXBURY (4) SALEM

SALISBURY SCOTLAND SEYMOUR

SHARON SHERMAN SIMSBURY

SOMERS SOUTHBURY SPRAGUE

STAFFORD STERLING (4) STONINGTON

SUFFIELD THOMASTON THOMPSON

UNION VOLUNTOWN WARREN

WASHINGTON WESTBROOK WESTON

WILLINGTON WILTON WINDSOR LOCKS

WOODBRIDGE WOODBURY WOODSTOCK

ANSONIA

BRIDGEPORT (4)

BRISTOL

DANBURY

DERBY

EAST HARTFORD

EAST HAVEN

HAMDEN

HARTFORD (4)

LEDYARD (4)

MIDDLETOWN

MILFORD

MONTVILLE (4)

NAUGATUCK

NEW BRITAIN

NEW HAVEN

NEW LONDON

NEW MILFORD

NORWALK

PLYMOUTH

PROSPECT

SHELTON

STRATFORD (4)

TORRINGTON

VERNON

WALLINGFORD

WATERBURY

WEST HAVEN

WOLCOTT

MANCHESTER G.M.-BD. of DIRS.

STAMFORD (4) MAYOR-REPS.

NEW CANAAN SEL.-CNCL.

TRUMBULL SEL.-CNCL.

BRANFORD SEL.-RTM.

DARIEN SEL.-RTM.

FAIRFIELD (4) SEL.-RTM.

GREENWICH SEL.-RTM.

WATERFORD SEL.-RTM.

WESTPORT (4) SEL.-RTM.

G.M.- BD. of DIRS. = General Manager - Board of Directors

SEL.-CNCL. = Selectmen - Council; SEL.-RTM. = Selectmen - Representative Town MeetingMAYOR-REPS. = Mayor - Board of Representatives; MAYOR-TN. MTG. = Mayor - Town Meeting

A - 14

Note: (4) represents those municipalities whose Chief Elected Official (CEO) is elected on a 4 year cycle. All other municipalities have a 2 year CEO election cycle.

A - 15 DB = Defined Benefit, DC = Defined Contribution

0

50

100

150

200

250

FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15 FY 2015‐16

Number of Defined Benefit and Defined Contribution Plans for CT Municipalities

# of Single‐Employer DB Plans

# of DC Plans

# of Closed Single‐Employer DB Plans

PENSIONS: Type and Number of Plans *

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

ANDOVER 1

ANSONIA 2 1

ASHFORD 1

AVON 2 2

BARKHAMSTED 1

BEACON FALLS 1

BERLIN 1 2

BETHANY 1 2 1

BETHEL 2 1

BETHLEHEM 1 1

BLOOMFIELD 2

BOLTON 1

BOZRAH 1

BRANFORD 2 1 1

BRIDGEPORT 4 1

BRIDGEWATER 1

BRISTOL 3

BROOKFIELD 1

BROOKLYN 2

BURLINGTON 2

CANAAN 2

CANTERBURY 1

CANTON 2 2

CHAPLIN

CHESHIRE 3 2

CHESTER 2

CLINTON 2 1

COLCHESTER 1 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

COLEBROOK 1

COLUMBIA 1

CORNWALL 1

COVENTRY 1

CROMWELL 1 1

DANBURY 7 1

DARIEN 2

DEEP RIVER 2 1

DERBY 1 1

DURHAM 1

EAST GRANBY 2

EAST HADDAM 1 2 1

EAST HAMPTON 1 1

EAST HARTFORD 1 1

EAST HAVEN 1

EAST LYME 1 1

EAST WINDSOR 1

EASTFORD 1

EASTON 1 1

ELLINGTON 1 1

ENFIELD 2

ESSEX 3

FAIRFIELD 2 1

FARMINGTON 1

FRANKLIN

GLASTONBURY 1 1

GOSHEN 1 1

GRANBY 1

GREENWICH 1 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

GRISWOLD 1

GROTON 1

GROTON (City of) 1

GUILFORD 3

HADDAM 2

HAMDEN 1 1

HAMPTON 1

HARTFORD 2 1

HARTLAND 1

HARWINTON 1

HEBRON 1

KENT 1

KILLINGLY 1

KILLINGWORTH 2

LEBANON 1

LEDYARD 1 1

LISBON 1

LITCHFIELD 2 1

LYME 2

MADISON 3 1

MANCHESTER 1 1 1

MANSFIELD 1

MARLBOROUGH

MERIDEN 3 1

MIDDLEBURY 1 1

MIDDLEFIELD 1

MIDDLETOWN 1

MILFORD 1

MONROE 1 1

* Based on pension data provided in the June 30, 2016 financial audit reports of municipalities.

A - 16

* If the municipality participates in the CT Municipal Employees Retirement System, a "1" figure is denoted.

PENSIONS: Type and Number of Plans *

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

MONTVILLE 1

MORRIS 2

NAUGATUCK 2 4

NEW BRITAIN 3 1

NEW CANAAN 1 1

NEW FAIRFIELD 2 1

NEW HARTFORD 1 1

NEW HAVEN 2

NEW LONDON 2 1 1

NEW MILFORD 1

NEWINGTON 4 1

NEWTOWN 1 2

NORFOLK 1 1

NORTH BRANFORD 3 1

NORTH CANAAN

NORTH HAVEN 5 1

NORTH STONINGTON 3

NORWALK 4 1

NORWICH 2

OLD LYME 2

OLD SAYBROOK 2

ORANGE 2 1

OXFORD 1

PLAINFIELD 1

PLAINVILLE 2 1

PLYMOUTH 2 1

POMFRET 1

PORTLAND 2 1

PRESTON 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

PROSPECT 1 1

PUTNAM 1

REDDING 1

RIDGEFIELD 3 1

ROCKY HILL 4 1

ROXBURY 2

SALEM

SALISBURY 1 1

SCOTLAND

SEYMOUR 1

SHARON 1

SHELTON 1 1

SHERMAN 1 1

SIMSBURY 3

SOMERS 3

SOUTH WINDSOR 2 1

SOUTHBURY 1 1

SOUTHINGTON 1

SPRAGUE

STAFFORD 1 2

STAMFORD 4

STERLING 1

STONINGTON 1 1

STRATFORD 1 1

SUFFIELD 1

THOMASTON 1

THOMPSON 1 1

TOLLAND 1

TORRINGTON 2 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

TRUMBULL 2

UNION

VERNON 3

VOLUNTOWN 1

WALLINGFORD 2

WARREN 1 1

WASHINGTON 1 1

WATERBURY 1

WATERFORD 1 1

WATERTOWN 2 1

WEST HARTFORD 1

WEST HAVEN 2 1

WESTBROOK 3

WESTON 1

WESTPORT 5 2

WETHERSFIELD 1

WILLINGTON 1

WILTON 1 1

WINCHESTER 1 1

WINDHAM 4

WINDSOR 1 1

WINDSOR LOCKS 1

WOLCOTT 2 1

WOODBRIDGE 1

WOODBURY 1

WOODSTOCK 1

** Total ** 210 96 48

* Based on pension data provided in the June 30, 2016 financial audit reports of municipalities.

A - 17

* If the municipality participates in the CT Municipal Employees Retirement System, a "1" figure is denoted.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

ANSONIA

City Employees' Retirement Plan 7/1/201561 $4,731,927 35.7%X $327,571 109.0%

Police Retirement Plan X 7/1/201523 $4,589,521 21.2% $315,777 100.0%

AVON

Retirement Plan for Town Employees 7/1/201596 $41,442,083 39.5%X $2,718,922 100.0%

Retirement Plan For Board of Education of Town of Avon

X 7/1/2015192 $10,384,367 77.7% $504,392 100.8%

BERLIN

Town of Berlin Defined Benefit Plan 7/1/201547 $6,055,118 6.0%X $918,862 76.2%

BETHEL

Town of Bethel Town Retirement Plan 7/1/2015243 $31,810,462 85.4%X $2,013,334 136.7%

Town of Bethel Police Retirement Plan X 7/1/201549 $15,450,508 59.4% $612,450 83.8%

BLOOMFIELD

The Town of Bloomfield Retirement Income Plan

1/1/2015391 $60,448,194 70.1%X $2,571,995 100.0%

The Town of Bloomfield Police Retirement Income Plan

X 1/1/201587 $42,917,279 59.6% $2,051,665 100.0%

BRANFORD

Branford Police Employees Retirement Plan X 7/1/201584 $29,788,646 71.8% $897,106 101.5%

A - 18

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

BRIDGEPORT

Public Safety Plan A X 6/30/2016711 $327,252,219 23.4%*** $15,488,000 100.0%

Police Retirement Plan B - post 6/3/81 employees

X 6/30/2016134 $120,239,065 47.0% $2,002,000 0.0%

Firefighters' Retirement Plan B - post 12/31/83 employees

X 6/30/201678 $45,528,031 78.4% $310,000 0.0%

Janitors And Engineers Retirement Fund X 6/30/201630 $9,365,998 0.0% $818,000 97.3%

BRISTOL

City of Bristol Retirement System X X 7/1/20151,308 $204,245,167 95.4% $352,543 12.5%

City of Bristol Police Benefit Fund X 7/1/2015244 $115,955,470 163.3% $0 N/A

City of Bristol Firefighter's Benefit Fund X 7/1/2015183 $71,680,982 246.6% $0 N/A

BROOKFIELD

Town of Brookfield Pension Plan 1/1/2015263 $48,406,938 89.6%X $1,224,455 74.8%

BROOKLYN

Retirement Plan For Town of Brooklyn 6/30/2015112 $5,595,645 72.7%X $295,082 100.0%

BURLINGTON

Town of Burlington Employees Pension Plan 7/1/201525 $2,507,166 77.5%X $202,326 93.4%

Town of Burlington Constables Plan X 7/1/20155 $734,312 86.0% $66,575 91.9%

CANTON

Town of Canton Employee Retirement Plan 1/1/2016126 $22,448,055 66.2%X $1,056,295 100.0%

A - 19

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

CHESHIRE

Town of Cheshire Pension Plan 7/1/2014520 $55,935,983 70.6%X $1,821,202 100.0%

Town of Cheshire Pension Plan For Police Personnel

X 7/1/201486 $43,270,938 55.8% $1,342,563 85.9%

CHESTER

Town of Chester Employee Retirement Plan 1/1/201628 $2,199,424 66.5%X $161,804 100.0%

CLINTON

Police Employees' Retirement Plan X 6/30/201544 $19,450,802 58.7% $904,253 100.0%

Board of Education Noncertified Personnel Pension Plan

X 6/30/2016117 $7,046,749 69.4% $348,370 100.0%

COLCHESTER

Town of Colchester Police Pension Plan X 7/1/201410 $2,187,320 75.7% $119,514 88.5%

COVENTRY

Retirement Plan For Employees of The Town of Coventry

7/1/2015181 $16,309,584 79.1%X $565,362 100.0%

CROMWELL

Town of Cromwell Pension Plan 7/1/2014276 $24,699,381 84.1%X $688,375 100.0%

A - 20

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

DANBURY

General Employees' Pension Plan 7/1/20151,187 $147,793,970 66.8%X $3,846,000 100.0%

Post 1967 Fire Pension Plan X 7/1/2014193 $92,085,519 72.1% $2,473,000 134.5%

Post 1967 Police Pension Plan X 7/1/201499 $57,667,341 71.3% $841,000 137.0%

Post 1983 Police Pension Plan X 7/1/2014167 $50,136,766 59.7% $2,417,000 98.7%

Pre 1967 Police Pension Plan X 7/1/201326 $7,189,465 27.8% $655,000 100.0%

Pre 1967 Fire Pension Plan X 7/1/201519 $6,121,256 38.7% $415,000 100.0%

Post 2011 Fire Pension Plan X 7/1/201414 $258,632 94.6% $42,000 153.5%

DARIEN

Town of Darien Town Pension Fund 7/1/2016569 $65,567,886 103.3%X $1,628,802 100.0%

Town of Darien Police Pension Fund X 7/1/2016105 $42,468,356 108.9% $588,454 100.0%

DEEP RIVER

Town of Deep River Employee's Retirement Plan

7/1/201534 $3,558,248 61.1%X $239,778 123.9%

DERBY

City of Derby Public Employee Retirement System

7/1/2015186 $19,006,164 68.5%X $849,200 67.4%

DURHAM

Retirement Plan For Employees of The Town of Durham

7/1/201546 $3,709,395 68.2%X $202,591 100.0%

EAST HAMPTON

East Hampton Employees' Retirement Plan 7/1/2015369 $37,581,271 72.2%X $957,490 100.3%

A - 21

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

EAST HARTFORD

East Hartford Employees' Retirement Plan 7/1/20151,278 $389,116,000 53.5%X $11,879,000 99.8%

EAST LYME

Employee Pension Plan Ga-1006 1/1/2016252 $24,382,345 73.0%X $926,720 101.3%

EAST WINDSOR

Town of East Windsor Pension Plan 7/1/2015237 $27,191,862 79.8%X $862,350 105.8%

EASTON

Town of Easton Retirement Plans I and II X X 7/1/2015177 $19,371,008 83.4% $409,886 103.4%

ENFIELD

Town of Enfield Pension Plan Gr-1663 7/1/2015962 $70,685,000 89.5%X $2,099,000 100.0%

Town of Enfield Police Department Pension Plan - Gr2299

X 7/1/2015170 $65,584,000 83.2% $1,966,000 100.0%

ESSEX

Town of Essex Employees' Retirement Plan 7/1/201471 $4,251,302 68.7%X $230,516 100.5%

Town of Essex Police Retirement Plan X 7/1/20147 $1,624,326 39.1% $123,060 100.0%

FAIRFIELD

Town of Fairfield Town Employees Retirement Plan

X X 7/1/20151,127 $203,788,000 87.8% $4,056,000 100.0%

Town of Fairfield Police and Fire Retirement Plan

X 7/1/2015416 $191,231,000 87.0% $3,341,000 100.0%

FARMINGTON

Town of Farmington Retirement Income Plan 7/1/2015655 $111,372,098 70.3%X $3,040,676 102.3%

A - 22

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

GLASTONBURY

Town of Glastonbury Pension Plan 7/1/2015846 $175,930,957 68.5%X $6,118,624 100.0%

GOSHEN

Town of Goshen Pension Plan 7/1/20154 $95,101 0.0%X $11,510 101.5%

GRANBY

Town of Granby Pension Plan 7/1/2015116 $18,869,539 78.9%X $470,130 100.0%

GREENWICH

Retirement System of The Town of Greenwich 7/1/20152,311 $548,971,246 70.2%X $21,610,634 100.0%

GROTON

Town of Groton - Retirement System 7/1/2015619 $117,313,592 82.7%X $2,553,991 100.0%

GROTON (CITY OF)

City of Groton Retirement Plan 7/1/2014335 $80,049,431 92.2%X $1,054,700 115.1%

GUILFORD

Town of Guilford Employees Pension Plan 7/1/2015148 $24,790,058 84.6%X $1,014,989 94.3%

Town of Guilford Police Retirement Fund X 7/1/201574 $24,712,984 87.0% $437,809 179.4%

Town of Guilford Public School Employees (Non-Certified) Pension Plan

X 7/1/2015211 $14,918,709 81.1% $758,694 50.7%

HADDAM

Town of Haddam Employee Pension Plan 1/1/201647 $5,307,228 81.1%X $255,222 100.5%

A - 23

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

HAMDEN

Retirement Plan of The Town of Hamden 7/1/20151,154 $441,521,657 35.1%X*** $21,998,113 55.0%

HARTFORD

City MERF 7/1/20155,509 $1,389,617,000 71.9%X $43,891,000 100.0%

RAF/PBF/FRF pre 5/1/1947 PLAN 7/1/201487 $4,851,000 0.0%X $659,000 100.0%

HARWINTON

Town of Harwinton Pension Trust 7/1/201521 $3,082,456 93.8%X $106,829 187.2%

KILLINGLY

Town of Killingly Retirement Income Plan 7/1/2015157 $5,580,114 101.1%X $122,206 100.0%

KILLINGWORTH

Town of Killingworth Defined Benefit Plan 7/1/201322 $2,648,163 78.9%X

LEDYARD

Town of Ledyard Pension Plan 7/1/2015216 $26,296,131 75.2%X $1,026,595 108.1%

LITCHFIELD

Town of Litchfield Municipal Employees Retirement Plan

7/1/2014177 $16,343,434 73.4%X $669,000 101.9%

MADISON

Retirement Plan For The Employees of The Town of Madison

7/1/2015350 $23,004,078 72.1%X $890,486 100.0%

Town of Madison Police Department Retirement Plan

X 7/1/201571 $18,227,172 68.8% $514,887 102.2%

A - 24

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

MANCHESTER

Town of Manchester Retirement Plan 7/1/20151,380 $213,095,000 70.5%X $5,244,000 100.0%

MERIDEN

Meriden Employees' Retirement Plan 6/30/20161,150 $182,654,326 72.2%X $3,218,884 101.4%

Meriden Police Pension Plan X 6/30/2016194 $113,372,222 49.8% $4,441,422 100.0%

Meriden Firemen's Pension Plan X 6/30/2016171 $86,688,597 51.5% $3,040,690 100.0%

MIDDLEBURY

Town of Middlebury Retirement Plan 7/1/201593 $20,021,277 72.9%X $512,913 100.0%

MIDDLETOWN

City of Middletown Retirement System 7/1/20151,024 $339,922,000 107.8%X $2,630,000 100.0%

MILFORD

City of Milford Retirement System 7/1/20151,487 $390,270,000 80.7%X $6,348,000 71.3%

MONROE

Town of Monroe Retirement Income Plan 7/1/2014300 $25,611,640 80.1%X $758,944 98.9%

MORRIS

Town of Morris Pension Plan 7/1/201413 $1,465,181 64.9%X $37,317 130.7%

NAUGATUCK

The Borough of Naugatuck Employee Pension Plan

7/1/2014835 $133,517,267 70.6%X*** $4,524,800 92.3%

The Borough of Naugatuck Fire Plan X 7/1/201473 $39,110,807 83.8%*** $1,016,600 100.7%

A - 25

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

NEW BRITAIN

New Britain Firemen's Pension Fund X 7/1/2014221 $99,070,000 74.3%X*** $1,459,000 60.9%

New Britain Policemen's Pension Fund X 7/1/2014256 $86,496,000 72.7%*** $1,413,000 96.2%

NEW CANAAN

Town of New Canaan Retirement Plan 7/1/2014818 $118,741,550 104.8%X $781,558 100.0%

NEW FAIRFIELD

Town of New Fairfield Town Employees Retirement Plan

7/1/201488 $8,284,809 85.4%X $302,287 100.0%

New Fairfield Board of Education Retirement Income Plan

X 7/1/2014178 $7,119,330 98.8% $293,885 100.0%

NEW HARTFORD

Town of New Hartford Pension Plan 7/1/201598 $4,705,584 64.8%X $257,906 102.2%

NEW HAVEN

Pension Fund For New Haven Policemen And Firemen

X 7/1/20141,916 $701,102,039 43.2% $26,297,294 100.0%

City Employees' Retirement Fund of New Haven

X X 7/1/20142,090 $459,456,387 33.4% $19,514,619 100.2%

NEW LONDON

City of New London Contributory Pension Program

7/1/2014369 $47,366,176 65.1%X $903,000 58.2%

City of New London Noncontributory Pension Program

7/1/201438 $7,285,337 0.0%X $819,000 87.5%

NEW MILFORD

Town of New Milford Pension Plan 7/1/2014692 $69,030,772 73.1%X $2,303,221 101.0%

A - 26

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

NEWINGTON

Town of Newington Police Officers' Pension Plan

X 7/1/2015126 $61,189,000 58.3% $3,338,000 100.0%

Town of Newington Municipal Employees' Pension Plan

7/1/2015300 $44,032,000 49.2%X $1,623,000 100.0%

Town of Newington Administrative Employees' Pension Plan

7/1/201543 $11,766,000 44.3%X $449,000 100.0%

NEWTOWN

Town of Newtown Retirement System 6/30/2016543 $48,064,172 72.0%X $1,422,737 100.0%

NORFOLK

Town of Norfolk Pension Plan 7/1/201530 $1,460,698 131.4%X $11,857 1478.9%

NORTH BRANFORD

Retirement Plan For Employees of The Town of North Branford - Police

X 7/1/201536 $11,743,061 53.4% $788,048 100.0%

Retirement Plan For Employees of The Town of North Branford - Municipal Employees

7/1/201593 $9,126,496 50.2%X $318,927 100.0%

NORTH HAVEN

Pension Plan For General Employees of The Town of North Haven

X X 7/1/2015376 $67,417,464 73.4% $2,521,308 91.3%

Town of North Haven Police Department Pension Plan

X 7/1/201492 $35,269,042 63.5% $1,470,085 91.5%

Town of North Haven Firefighters' Pension Plan

X 7/1/201457 $22,093,089 65.7% $874,354 94.7%

Town of North Haven Pension Plan - Elected Officials

X 7/1/20156 $2,260,184 0.0% $180,734 88.7%

A - 27

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

NORWALK

Employees' Pension Plan X X 7/1/20151,315 $233,213,616 76.4% $4,776,855 102.5%

Police Benefit Fund X 7/1/2015378 $148,610,777 69.2% $4,314,628 100.0%

Fire Benefit Fund X 7/1/2015291 $122,595,072 77.3% $2,565,634 100.0%

Food Service Employees' Plan X 7/1/2015116 $3,236,711 62.5% $127,765 100.0%

NORWICH

City of Norwich Employees' Retirement Fund 7/1/20151,223 $264,347,000 57.5%X $9,740,000 77.8%

OLD SAYBROOK

Town of Old Saybrook Retirement Plan 7/1/2015200 $36,414,570 52.6%X $802,803 59.2%

ORANGE

Retirement Plan For Police Officers of Town of Orange

X 1/1/201649 $23,772,327 61.9% $758,092 100.0%

Town of Orange Employee Pension And Retirement Income Plan

1/1/201684 $10,686,272 68.2%X $275,185 100.0%

PLAINFIELD

Town of Plainfield Employees' Retirement Plan 6/30/2016399 $23,415,665 76.6%X $1,472,606 76.4%

PLAINVILLE

Town of Plainville Retirement Plan For Policemen

X 7/1/201571 $16,794,381 80.4% $486,658 100.0%

Town of Plainville Retirement Plan - Municipal Employees

7/1/2015117 $15,443,963 77.8%X $388,078 100.0%

A - 28

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

PLYMOUTH

Town of Plymouth Pension Plan 7/1/201485 $14,626,975 30.4%X $655,422 77.2%

Town of Plymouth Board of Education Pension Plan

X 7/1/201471 $7,208,947 65.5% $293,169 105.1%

PORTLAND

Town of Portland Defined Benefit Plan 7/1/2015151 $26,807,223 63.1%X $943,254 96.8%

PUTNAM

Town of Putnam Pension Plan 7/1/2015224 $10,724,584 110.1%X $185,420 100.0%

RIDGEFIELD

Retirement Plan of Ridgefield-Town X X 7/1/2015695 $53,638,291 96.7% $1,693,900 100.9%

Retirement Plan of Ridgefield-Police Plan X 7/1/201573 $29,605,280 94.0% $655,614 100.9%

Retirement Plan of Ridgefield-Fire Plan X 7/1/201549 $18,106,143 95.2% $353,931 100.0%

ROCKY HILL

Town of Rocky Hill General Employees Pension Plan

X X 9/1/2014324 $41,687,915 83.9% $1,414,908 94.7%

Town of Rocky Hill: Police Officer Pension Plan

X 9/1/201455 $22,374,654 96.4% $499,336 112.1%

SALISBURY

Town of Salisbury Pension Plan 1/1/20156 $1,092,481 86.0%X $44,278 100.0%

SHERMAN

Town of Sherman Pension Plan 7/1/201632 $940,477 101.4%X $18,716 358.0%

A - 29

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

SIMSBURY

General Government Retirement Income Plan X 7/1/2015239 $27,795,511 76.0% $888,277 115.2%

Board of Education Retirement Income Plan X 7/1/2015367 $27,028,848 68.9% $1,110,353 116.1%

Police Retirement Income Plan X 7/1/201569 $19,611,721 74.6% $631,023 115.2%

SOMERS

Town of Somers Board of Education Plan X 7/1/201690 $5,236,186 78.0% $331,755 100.9%

Town of Somers Town Plan 7/1/201544 $3,295,661 97.7%X $137,126 100.0%

SOUTH WINDSOR

South Windsor Town Plan 7/1/2015186 $42,448,680 54.5%X $1,727,470 100.0%

South Windsor Board of Education Plan X 7/1/2015158 $16,067,007 74.2% $535,965 100.0%

SOUTHBURY

Town of Southbury Retirement Income Plan 7/1/2015196 $22,227,333 75.8%X $988,541 100.0%

STAFFORD

Town of Stafford Pension Plan 1/1/2015300 $21,670,618 61.8%X $1,109,486 101.8%

STAMFORD

Classified Employees Retirement Trust Fund X 7/1/20141,498 $256,606,003 74.3% $6,387,000 100.0%

Police Pension Trust Fund X 7/1/2014580 $251,230,382 74.4% $7,158,000 100.0%

Firefighter's Pension Trust Fund X 7/1/2014480 $177,745,053 65.7% $4,342,000 100.0%

Custodian And Mechanics Retirement Trust Fund

X 7/1/2014694 $73,065,686 75.4% $1,840,000 101.8%

A - 30

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

STONINGTON

Town of Stonington Retirement Plan 6/30/2014351 $34,071,356 85.7%X $1,044,301 98.6%

STRATFORD

Town of Stratford Employees' Retirement Plan 7/1/2014936 $307,931,115 77.8%X*** $5,212,079 103.5%

SUFFIELD

Town of Suffield Retirement Plan 7/1/2015338 $37,769,165 73.1%X $1,333,075 100.0%

THOMASTON

Town of Thomaston Retirement Plan 6/30/2016156 $20,251,046 72.3%X $741,209 107.9%

THOMPSON

Town of Thompson Board of Education Retirement System

X 7/1/201572 $5,815,150 93.9% $138,070 100.0%

TORRINGTON

City of Torrington Police And Firemen's Retirement Fund

X 7/1/2014281 $87,109,682 59.6% $3,690,619 102.8%

City of Torrington Municipal Employees' Retirement Fund

X X 7/1/2014265 $46,336,750 76.1% $1,349,133 112.8%

TRUMBULL

Town of Trumbull Retirement Plan X X 7/1/2015784 $93,152,672 30.7% $4,144,000 100.0%

Town of Trumbull Police Benefit Retirement Plan

X 7/1/2015122 $76,862,339 67.8% $2,907,000 100.0%

VERNON

Town Pension Plan X X 1/1/2016777 $74,529,518 51.5% $2,383,370 100.0%

Police Pension Plan X 1/1/2016102 $41,058,435 46.9% $1,639,455 100.0%

A - 31

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

WALLINGFORD

Town of Wallingford Consolidated Pension Plan

7/1/20151,207 $237,561,000 72.4%X $8,411,000 100.0%

WARREN

Town of Warren Pension Plan 7/1/201513 $821,041 59.5%X $42,072 90.7%

WASHINGTON

Town of Washington Retirement Plan 1/1/201551 $3,594,301 85.8%X $128,579 108.9%

WATERBURY

City of Waterbury Retirement Fund 7/1/20144,034 $611,580,000 63.8%X*** $17,003,000 100.0%

WATERFORD

Town of Waterford Pension Trust Fund Plan 7/1/201517 $1,126,510 51.1%X $83,367 100.0%

WATERTOWN

Town of Watertown-Police Employees X 1/1/201566 $26,105,796 72.8% $875,571 100.0%

Town of Watertown-General Town Employees 1/1/2015245 $22,920,114 86.6%X $411,648 100.0%

WEST HARTFORD

Town of West Hartford Pension Fund 7/1/20152,014 $414,550,000 42.3%X $17,917,000 100.0%

WEST HAVEN

City of West Haven Police Pension Fund X 1/1/2014242 $137,450,796 79.3% $1,848,528 100.1%

City of West Haven Allingtown Fire District Plan

X 7/1/201549 $28,283,670 20.3% $1,597,526 97.6%

A - 32

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring Entity

T O

Total Pension Liability

(TPL)

FYE 2016 Plan

Fiduciary Net Position

As a % of TPL

Plan Name

Group(s) Covered Date of Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16MunicipalActuarially

Determined Contribution

(ADC)Closed Plan *

WESTBROOK

Westbrook Retirement Plan 7/1/2015137 $9,232,225 86.8%X $401,327 100.0%

Constables Plan X 7/1/20158 $284,577 33.6% $23,547 100.0%

WESTPORT

Town of Westport - Police Pension Plan X 7/1/2015143 $100,712,936 81.9% $2,725,575 100.0%

Town of Westport Fire Pension Fund X 7/1/2015124 $79,913,995 84.9% $2,239,366 100.0%

Town of Westport Municipal Interim Pension Fund

X X 7/1/2015583 $68,082,616 95.5% $2,099,055 100.0%

Town of Westport - Non Union Pension Plan X 7/1/2015160 $41,491,990 79.3% $1,416,354 100.0%

Town of Westport Public Works Pension Plan X 7/1/201556 $17,384,245 100.5% $247,130 100.0%

WETHERSFIELD

Town of Wethersfield Pension Plan 7/1/2015579 $105,688,078 77.2%X $2,393,435 100.0%

WILLINGTON

Town of Willington Pension Fund 6/30/20163 $647,305 80.2%X $25,801 108.2%

WILTON

Wilton Employees' Retirement Plan 7/1/2015547 $110,269,574 91.0%X $2,851,154 110.0%

WINCHESTER

Town of Winchester Employees' Retirement Plan

1/1/2015100 $16,598,760 43.8%X $460,938 129.8%

A - 33

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

WINDHAM

Town of Windham Retirement Income Plan-Police

X 7/1/201476 $21,507,530 91.0% $790,769 0.0%

Town of Windham Retirement Income Plan-Municipal

X 1/1/2014183 $15,550,740 87.5% $518,719 100.0%

Town of Windham Retirement Income Plan-Fire

X 7/1/201461 $13,601,571 83.8% $714,062 0.0%

Town of Windham Retirement Income Plan-Board of Education

X 7/1/2014244 $9,762,054 90.3% $411,800 100.0%

WINDSOR

Town of Windsor Connecticut Retirement Plan X 7/1/2015533 $76,623,899 79.9%X $1,026,539 100.0%

WOLCOTT

Town of Wolcott Town and Police Plan X X 1/1/2015162 $28,619,153 62.0% $1,158,247 100.0%

Town of Wolcott Board of Education X 9/1/2014194 $14,512,550 83.0% $642,343 95.1%

WOODBURY

Town of Woodbury Pension Plan 98 $11,416,155 48.9%X $469,632 100.0%

Total:$14,565,508,523

68.8%

$441,238,768

96.0%

A - 34

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2016

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2015-16

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

This chart beginning on page A-18 is derived from a database of information compiled from the June 30, 2016 audit reports of Connecticut municipalities. The database includes information for those entities which sponsor or participate in single-employer or agent defined benefit pension plans and whose audit reports include sufficient information regarding the Total Pension Liability and Pension Fiduciary Net Position to determine the funding status of the pension plan.

The following is a list of municipalities and their related pension plans for which pension bonds have been issued as of June 30, 2016

Municipality Name of Plan

Amount of Bond IssuedDate Bond Issued

Bridgeport Public Safety Plan A August 2000 $350,000,000

Naugatuck Employee Plan, Fire Plan October 2003 $49,000,000

New Britain Policemen's Fund, Firemen's Fund February 1998 $105,000,000

Stratford Stratford Employees Retirement Plan August 1998 $95,000,000

Waterbury Waterbury Retirement Fund September 2009 $313,000,000

***

West Haven West Haven Police Pension Fund September 2002 $67,000,000

October 2013 $161,000,000

Hamden Hamden Employee Retirement Plan February 2015 $125,000,000

A - 35

Note: For municipalities with multiple defined benefit plans, the data is sorted by TPL (highest to lowest).

** All = All Eligible, T = Town Employees, PS = Public Safety (Police or Fire, etc.), O = Other (Other specified groups not listed above) See Page A-35 for plans denoted with "***" N/A = Not Applicable

* A checkmark for "closed plan" indicate that the pension plan is closed and does not accept new entrants.

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

ANDOVER

Town of Andover OPEB Plan

7/1/2014 $634,000 $61,0000.0% 47.5%X

ANSONIA

City of Ansonia OPEB Plan

459 7/1/2013 $27,766,684 $2,714,289X 0.0% 32.3%

ASHFORD

Town of Ashford Post Retirement Healthcare Plan

7/1/2014 $452,000 $53,0000.0% 40.0%X

AVON

Town of Avon OPEB Plan

624 7/1/2014 $30,661,111 $3,144,039X 11.1% 75.7%

BEACON FALLS

Town of Beacon Falls OPEB Plan

7/1/2013 $1,195,490 $88,170X 0.0% 85.9%

BERLIN

Town of Berlin Post-Retirement Medical Program

447 7/1/2014 $5,468,687 $530,261X 0.0% 38.9%

BETHANY

Bethany Public Schools OPEB Plan

61 7/1/2013 $1,108,800 $118,8000.0% 8.7%X

A - 36

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

BETHEL

Town of Bethel OPEB Plan - Police

39 7/1/2013 $5,291,619 $563,103X 0.0% 0.8%

Town of Bethel OPEB Plan-Board of Education

313 7/1/2013 $4,125,282 $605,6010.0% 63.4%X

Town of Bethel OPEB Plan-Town

96 7/1/2013 $7,581,613 $580,811X 0.0% 32.3%

BLOOMFIELD

Town of Bloomfield OPEB Plan

7/1/2014 $64,892,076 $8,016,863X X 3.7% 43.4%X

BOLTON

Town of Bolton OPEB Plan

7/1/2015 $2,900,000 $224,500X 0.0% 31.6%

BOZRAH

Bozrah Public Schools OPEB Program

48 6/30/2016 $1,153,978 $135,2900.0% 7.5%X

BRANFORD

Town of Branford Retirement Health Plan

713 7/1/2014 $22,798,733 $1,847,900X 41.7% 84.4%

A - 37

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

BRIDGEPORT

City of Bridgeport OPEB Plan

7,076 7/1/2014 $1,003,337,378 $71,905,518X 0.0% 44.4%

BRISTOL

Bristol Retiree Health Plan

2,013 7/1/2014 $60,732,614 $7,308,579X 7.3% 54.2%

BROOKFIELD

Town of Brookfield OPEB Plan

7/1/2014 $26,493,390 $2,632,868X 0.0% 12.1%

BROOKLYN

Brooklyn Public Schools OPEB Plan

7/1/2013 $2,374,700 $225,2000.0% 3.1%X

BURLINGTON

Town of Burlington Post-Retirement Medical Insurance Program

30 7/1/2014 $191,639 $26,170X 0.0% 84.3%

CANAAN

Town of Canaan OPEB Plan

7/1/2015 $97,884 $11,4140.0% 14.8%X

CANTERBURY

Town of Canterbury OPEB Plan

121 7/1/2014 $1,321,593 $147,208X 0.0% 59.7%

A - 38

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

CANTON

Town of Canton OPEB Plan

7/1/2014 $2,071,201 $242,91825.4% 100.0%X

CHAPLIN

Chaplin Public Schools OPEB Program

6/30/2016 $797,979 $74,7280.0% 19.8%X

CHESHIRE

Town of Cheshire OPEB Plan - BOE

460 7/1/2013 $17,488,790 $1,054,8742.6% 60.5%X

Town of Cheshire OPEB Plan - Police

75 7/1/2013 $8,459,756 $732,922X 8.6% 55.2%

Town of Cheshire OPEB Plan - Town

131 7/1/2013 $2,259,585 $94,993X 2.6% 220.8%

CHESTER

Chester Public Schools OPEB Program

6/30/2016 $93,484 $12,6140.0% 0.0%X

Town of Chester OPEB Program

7/1/2015 $34,753 $4,169X 0.0% 212.3%

CLINTON

Town of Clinton Post-Retirement Medical Program - Bd. of Ed

317 7/1/2013 $8,150,872 $752,4990.0% 33.5%X

A - 39

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

Town of Clinton Post-Retirement Medical Program - Town Employees

115 7/1/2014 $2,254,800 $172,700X 0.0% 60.4%

COLCHESTER

Town of Colchester OPEB Plan

425 7/1/2013 $6,178,930 $594,221X 0.0% 35.9%

COLUMBIA

Town of Columbia Post-Retirement Medical Insurance Program

108 7/1/2015 $568,600 $53,600X 0.0% 49.3%

COVENTRY

Town of Coventry OPEB Plan

377 7/1/2014 $5,140,000 $594,125X 0.0% 26.7%

CROMWELL

Town of Cromwell OPEB Plan

426 7/1/2015 $6,405,000 $608,500X 6.4% 64.2%

DANBURY

City of Danbury Post Employment Retirement Plan

1,233 7/1/2014 $259,259,700 $24,193,000X 0.5% 38.2%

A - 40

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

DARIEN

Town of Darien OPEB Plan - Non-Police

586 7/1/2015 $5,331,179 $606,153X 47.5% 100.0%

Town OF Darien OPEB Plan - Police

58 7/1/2015 $5,378,051 $733,556X 61.5% 87.7%

DERBY

City of Derby OPEB Plan

410 7/1/2014 $25,953,329 $3,271,609X 0.0% 37.2%

DURHAM

Town of Durham Medical Benefit Plan

31 7/1/2014 $56,000 $7,400X 0.0% 0.0%

EAST GRANBY

East Granby Retirees OPEB Plan

120 7/1/2014 $2,674,432 $300,1010.0% 31.0%XX

EAST HADDAM

Town of East Haddam Post-Retirement Medical Program

182 7/1/2015 $798,540 $73,657X 0.0% 100.0%

EAST HAMPTON

Town of East Hampton OPEB Plan-Board of Education

212 7/1/2014 $6,226,339 $520,0260.0% 42.0%X

A - 41

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

EAST HARTFORD

Town of East Hartford OPEB Plan

2,420 7/1/2015 $134,043,000 $13,747,000X 1.8% 41.5%

EAST HAVEN

Town of East Haven Board of Education Post Retirement Healthcare Plan

7/1/2015 $47,101,378 $4,732,0070.0% 48.3%X

Town of East Haven Town Post Retirement Healthcare Plan

7/1/2015 $69,082,589 $4,583,188X 0.0% 41.1%

EAST LYME

Town of East Lyme OPEB Plan

489 7/1/2014 $10,485,000 $939,400X 0.0% 12.0%

EAST WINDSOR

Town of East Windsor Post-Retirement Medical Program

7/1/2014 $3,472,085 $285,282X 13.1% 125.9%

EASTFORD

Eastford Public Schools OPEB Program

7/1/2015 $483,000 $55,6000.0% 0.0%X

A - 42

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

EASTON

Town of Easton OPEB Plan

184 7/1/2014 $1,850,910 $173,637X 0.0% 425.1%

ELLINGTON

Town of Ellington Retirement Healthcare Plan

7/1/2014 $4,620,616 $361,660X 0.0% 55.8%

ENFIELD

Town of Enfield OPEB Plan

1,130 7/1/2015 $33,082,000 $2,356,000X 13.0% 58.9%

ESSEX

Town of Essex Employees' OPEB Plan

7/1/2014 $1,963,390 $117,464X 0.0% 70.3%

FAIRFIELD

Town of Fairfield OPEB Plan-Board of Education

1,586 7/1/2014 $29,635,000 $1,850,0000.0% 70.1%X

Town of Fairfield OPEB Plan-Police & Fire

473 7/1/2014 $65,258,000 $4,549,000X 15.2% 104.4%

Town of Fairfield OPEB Plan-Town

547 7/1/2014 $57,304,000 $4,282,000X 19.0% 105.9%

A - 43

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

FARMINGTON

Town of Farmington Post-Retirement Medical Program (RMP)

989 7/1/2013 $36,108,188 $3,517,986X 0.0% 32.5%

GLASTONBURY

Town of Glastonbury OPEB Plan

1,055 7/1/2015 $14,156,000 $1,634,197X 17.6% 93.2%

GRANBY

Town of Granby OPEB Plan - Town & Board of Education

343 7/1/2015 $6,288,232 $551,457X 22.0% 74.9%

GREENWICH

Retiree Medical and Life Plan ( RMLI Plan)

2,916 7/1/2014 $76,436,177 $6,090,823X 22.4% 102.5%

GRISWOLD

Town of Griswold OPEB Plan

7/1/2014 $2,804,649 $377,156X 0.0% 37.0%

GROTON

Groton Retired Employees Healthcare Plan

1,048 7/1/2015 $48,924,000 $3,799,204X 27.3% 97.6%

A - 44

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

GROTON (City)

City of Groton OPEB Plan

226 7/1/2014 $13,687,417 $1,302,875X 25.2% 135.2%

GUILFORD

Town of Guilford Retiree Benefit Program

575 7/1/2014 $28,564,000 $1,424,200X 0.0% 54.7%

HAMDEN

Town of Hamden OPEB Plan

2,132 7/1/2014 $451,966,876 $39,778,717X 0.0% 46.2%

HAMPTON

Hampton Public Schools OPEB Program

6/30/2013 $1,028,489 $62,2210.0% 19.0%X

HARTFORD

City of Hartford OPEB Plan

6,537 7/1/2015 $313,061,000 $24,394,000X 5.7% 138.1%

HEBRON

Town of Hebron OPEB Plan

7/1/2014 $1,586,000 $162,000X 0.0% 58.0%

KILLINGLY

Town of Killingly OPEB Plan

7/1/2015 $6,913,000 $824,500X 0.0% 66.2%

A - 45

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

KILLINGWORTH

Killingworth OPEB Plan

6 6/30/2014 $149,972 $15,509X 0.0% 0.0%

LEBANON

Lebanon Board of Education OPEB Plan

7/1/2014 $2,779,300 $221,3000.0% 32.1%X

LEDYARD

Town of Ledyard OPEB Plan

344 7/1/2015 $12,569,506 $929,8760.0% 39.2%X

LISBON

Lisbon Public Schools OPEB Program

7/1/2015 $1,502,602 $180,0970.0% 10.0%X

LITCHFIELD

Town of Litchfield OPEB Plan - Teacher and Administrators

149 7/1/2014 $2,570,923 $206,92134.5% 63.4%X

MADISON

Town of Madison OPEB Plan

538 1/1/2015 $17,046,172 $1,222,583X 0.0% 49.8%

A - 46

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

MANCHESTER

Town of Manchester - OPEB Plan

2,784 7/1/2014 $169,347,000 $16,016,000X 0.2% 60.6%

MANSFIELD

Town of Mansfield Postemployment Healthcare Plan

398 7/1/2014 $2,872,658 $331,431X 15.9% 100.1%

MARLBOROUGH

Town of Marlborough OPEB Plan

53 7/1/2014 $783,000 $71,0000.0% 40.8%X

MERIDEN

Meriden Postemployment Healthcare Plan

1,902 7/1/2014 $89,516,332 $7,513,565X 23.3% 62.3%

MIDDLEBURY

Town of Middlebury OPEB Plan

42 7/1/2015 $10,911,703 $652,901X 0.0% 44.2%

MIDDLETOWN

The City of Middletown Plan

1,778 7/1/2014 $183,479,000 $15,164,000X 4.8% 70.4%

A - 47

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

MILFORD

Board of Education Retiree Medical Benefit -City of Milford OPEB

1,541 7/1/2014 $145,420,000 $13,680,0000.0% 36.3%X

City of Milford Retiree Medical

1,040 7/1/2014 $126,084,000 $12,103,000X X 3.2% 58.5%

MONROE

Town of Monroe - Police OPEB Plan

39 7/1/2014 $998,000 $106,000X 23.2% 89.1%

Town of Monroe Board of Education OPEB Plan

568 7/1/2014 $10,703,353 $722,5720.0% 79.9%X

MONTVILLE

Town of Montville OPEB Plan

7/1/2014 $1,500,164 $115,3360.0% 99.8%X

NAUGATUCK

Naugatuck OPEB Plan

1,340 7/1/2014 $147,865,000 $13,287,000X 3.4% 63.8%

NEW BRITAIN

The City of New Britain OPEB Plan

2,357 7/1/2014 $70,370,000 $6,052,000X 4.6% 97.4%

A - 48

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

NEW CANAAN

Town of New Canaan OPEB Plan

764 7/1/2014 $27,626,684 $2,505,269X 29.7% 54.2%

NEW FAIRFIELD

Town of New Fairfield OPEB Plan

7/1/2013 $6,818,066 $571,103X 17.3% 100.0%

NEW HAVEN

City of New Haven OPEB Plan

6,161 7/1/2015 $557,227,000 $37,673,000X 0.1% 75.1%

NEW LONDON

City of New London OPEB Plan

7/1/2014 $25,888,384 $2,017,079X 1.0% 67.6%

NEW MILFORD

Town of New Milford OPEB Plan

478 7/1/2014 $11,099,078 $1,077,895X 2.1% 60.1%

NEWINGTON

Town of Newington OPEB Plan

805 7/1/2015 $20,561,000 $1,970,000X 25.7% 98.8%

NEWTOWN

Town of Newtown OPEB Plan

7/1/2014 $7,388,197 $793,865X 17.4% 50.1%

A - 49

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

NORTH BRANFORD

Town of North Branford OPEB Plan

354 7/1/2014 $7,197,759 $548,295X 26.1% 100.0%

NORTH HAVEN

Town of North Haven OPEB Plan

834 6/30/2015 $71,472,207 $5,651,126X 0.0% 32.3%

NORTH STONINGTON

Town of North Stonington OPEB Plan

138 7/1/2014 $5,779,313 $283,9200.0% 48.5%X

NORWALK

City of Norwalk OPEB Plan

2,811 7/1/2015 $264,676,000 $20,217,000X 20.7% 77.5%

NORWICH

The City of Norwich, Retiree Health Plan

1,299 7/1/2015 $57,409,000 $5,566,000X 23.7% 100.0%

OLD SAYBROOK

Town of Old Saybrook OPEB Plan

344 7/1/2014 $9,241,000 $868,836X 0.0% 50.5%

ORANGE

Town of Orange OPEB Plan-Retirees

344 7/1/2014 $30,453,882 $2,510,778X 0.0% 38.0%

A - 50

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

OXFORD

Town of Oxford OPEB Plan

287 7/1/2015 $1,290,000 $140,000X 0.0% 42.9%

PLAINFIELD

Town of Plainfield OPEB Plan - Board of Education

7/1/2014 $14,122,809 $1,092,6000.0% 36.2%X

PLAINVILLE

Town of Plainville Healthcare Plan

527 7/1/2014 $12,117,589 $1,277,963X 0.0% 8.2%

PLYMOUTH

Town of Plymouth OPEB Plan

367 7/1/2014 $21,188,903 $1,535,717X 0.0% 63.5%

POMFRET

Town of Pomfret Public Schools OPEB Program

6/30/2015 $3,422,352 $308,7150.0% 13.7%X

PORTLAND

Town of Portland OPEB Plan

7/1/2014 $2,351,989 $200,564X 0.0% 43.6%

PRESTON

Town of Preston OPEB Plan - Public Schools

49 7/1/2014 $2,355,000 $157,0000.0% 48.2%X

A - 51

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

PROSPECT

Town of Prospect-OPEB

6/30/2016 $589,594 $70,029X 0.0% 25.1%

PUTNAM

Town of Putnam Medical Benefit Plan

7/1/2014 $6,061,400 $552,700X 0.0% 12.9%

REDDING

Town of Redding OPEB Plan

231 7/1/2014 $2,751,153 $299,947X 0.0% 29.6%

RIDGEFIELD

Town of Ridgefield OPEB Plan

977 7/1/2015 $25,057,000 $1,942,000X 10.9% 111.2%

ROCKY HILL

Town of Rocky Hill OPEB Plan - Board of Education

309 7/1/2014 $1,471,384 $188,3800.0% 32.0%X

Town of Rocky Hill OPEB Plan - Town

149 7/1/2014 $16,225,361 $1,725,195X 4.4% 40.2%

ROXBURY

Town of Roxbury Post Retirement Health Plan

7/1/2015 $198,455 $48,033X 0.0% 9.0%

A - 52

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

SALEM

Town of Salem Public Schools OPEB Program

6/30/2016 $1,811,113 $193,4590.0% 7.4%X

SCOTLAND

Town of Scotland Board of Education OPEB Plan

6/30/2016 $169,891 $24,1260.0% 54.9%X

SEYMOUR

Town of Seymour Medical Benefit Plan

382 7/1/2015 $36,935,842 $3,143,092X 0.0% 46.2%

SIMSBURY

Town of Simsbury OPEB Plan

915 7/1/2015 $18,372,000 $1,047,953X 66.9% 114.1%

SOMERS

Town of Somers OPEB Plan - Town and Board of Education

7/1/2014 $4,585,470 $342,702X 0.0% 35.3%

SOUTH WINDSOR

Town of South Windsor OPEB Plan

936 7/1/2013 $9,510,000 $1,007,276X 8.8% 101.8%

A - 53

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

SOUTHINGTON

Town of Andover OPEB Plan

1,347 7/1/2015 $39,963,000 $2,864,000X 0.0% 39.5%

SPRAGUE

Sprague Public Schools OPEB Plan

37 7/1/2015 $685,020 $62,7960.0% 26.8%X

STAFFORD

Stafford Board of Education OPEB Plan

279 1/1/2015 $5,215,300 $417,2000.0% 4.3%X

STAMFORD

City of Stamford OPEB Plan

4,320 7/1/2015 $294,239,000 $27,078,000X 19.5% 79.9%

STERLING

Sterling Public Schools OPEB Program

6/30/2016 $5,119,770 $412,3200.0% 15.5%X

STONINGTON

Town of Stonington OPEB Plan

7/1/2013 $5,200,625 $431,821X 13.1% 80.9%

STRATFORD

Stratford OBEP Plan

2,222 7/1/2014 $239,827,000 $19,699,700X 1.4% 41.3%

A - 54

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

SUFFIELD

Town of Suffield OPEB Plan

541 7/1/2014 $19,616,888 $1,797,680X 35.7% -106.2%

THOMASTON

Town of Thomaston OPEB Plan - Board of Education

7/1/2015 $5,298,411 $444,5150.0% 38.3%X

Town of Thomaston OPEB Plan -Town

7/1/2015 $20,242,358 $1,558,534X X 0.7% 44.0%X

THOMPSON

Town of Thompson OPEB Plan

201 1/1/2016 $4,165,000 $274,300X 0.0% 40.8%

TOLLAND

Town of Tolland OPEB Plan

352 7/1/2014 $4,623,714 $447,781X 13.6% 102.2%

TORRINGTON

City of Torrington OPEB Plan

1,528 7/1/2014 $102,954,000 $10,828,600X 0.0% 30.3%

TRUMBULL

Town of Trumbull OPEB Plan

973 7/1/2014 $32,052,498 $1,757,696X 0.1% 51.2%

A - 55

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

UNION

Union Public School OPEB Program

6/30/2016 $1,847,472 $243,6250.0% 0.0%X

VERNON

Town of Vernon OPEB Plan - Board of Education

691 7/1/2014 $3,007,647 $295,5680.0% 115.8%X

Town of Vernon OPEB Plan - Police

58 7/1/2014 $1,948,615 $196,853X 8.3% 75.4%

Town of Vernon OPEB Plan - Town

176 7/1/2014 $1,494,936 $192,158X 5.0% 78.7%

WALLINGFORD

WALLINGFORD OPEB PLAN

1,239 7/1/2015 $42,492,000 $3,942,000X 0.0% 41.8%X

WATERBURY

City of Waterbury OPEB Plan

6,922 7/1/2014 $987,693,000 $75,460,000X 0.0% 59.2%

WATERFORD

Town of Waterford OPEB Plan

804 7/1/2014 $27,244,800 $2,755,300X 0.0% 29.0%

WATERTOWN

Town of Watertown OPEB Plan

7/1/2015 $42,336,606 $3,028,780X 0.0% 41.4%

A - 56

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

WEST HARTFORD

Town of West Hartford OPEB Plan

2,203 7/1/2015 $147,594,000 $11,251,000X 0.5% 96.1%

WEST HAVEN

City of West Haven Allingtown Fire District Plan

80 7/1/2013 $19,201,569 $1,533,359X 0.0% 45.1%

City of West Haven OPEB Plan

1,777 7/1/2013 $188,688,760 $13,677,829X 0.0% 61.4%

WESTBROOK

Town of Westbrook OPEB Plan - Board of Education

165 7/1/2014 $1,430,011 $92,5760.0% 26.0%X

Town of Westbrook OPEB Plan - Town

41 7/1/2014 $418,404 $48,581X 0.0% 34.6%

WESTON

Town of Weston OPEB Plan

542 7/1/2015 $10,916,000 $1,067,000X 63.8% 80.4%

WESTPORT

Town of Westport OPEB Plan

1,651 7/1/2014 $105,369,932 $9,656,580X 26.8% 100.0%

A - 57

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

WETHERSFIELD

Town of Wethersfield OPEB Plan

945 7/1/2015 $49,268,000 $5,002,811X 23.0% 62.3%

WILLINGTON

Town of Willington OPEB Plan - Teachers

42 6/30/2014 $1,075,973 $61,5930.0% 62.6%X

WILTON

Town of Wilton OPEB Plan

757 7/1/2014 $7,665,302 $570,912X 57.4% 100.0%

WINCHESTER

Town of Winchester OPEB Plan

7/1/2014 $5,662,846 $369,733X 0.0% 64.0%

WINDHAM

Town of Windham OPEB Plan

7/1/2014 $12,259,100 $1,254,200X 0.0% 2.6%

WINDSOR

Town of Windsor OPEB Plan

929 7/1/2013 $71,595,156 $6,762,112X 0.0% 38.4%

WINDSOR LOCKS

Town of Windsor Locks OPEB Plan

393 7/1/2015 $4,798,725 $360,756X 43.6% 96.3%

A - 58

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2015-16

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

WOLCOTT

Town of Wolcott OPEB Plan

598 7/1/2014 $19,045,930 $1,981,348X 0.0% 40.1%

WOODBRIDGE

Town of Woodbridge OPEB Plan

233 7/1/2015 $18,908,708 $1,811,158X 15.2% 63.5%

WOODBURY

Town of Woodbury OPEB Plan

7/1/2016 $6,846,302 $497,543X 0.0% 36.2%

WOODSTOCK

Town of Woodstock OPEB Plan - Public Schools

6/30/2014 $8,435,837 $550,3130.0% 12.4%X

$7,942,407,362 4.9%Totals

# of Towns/

Plans161

143

$654,471,862 60.8%

Data based upon information provided in the June 30, 2016 financial audit reports of municipalities.

Notes

* Health benefits = medical, dental, vision, prescriptions, etc.; Insurance = Insurance other than health, including life, disability, etc.

** Groups covered: All = All Eligible Participants; T =Town; PS = Public Safety (Police and/or Fire, etc); Bd. of Ed = Board of Education (certified and/or noncertified); O = Other

A - 59

SECTION B

CURRENT AND MULTI-YEAR DATA

Population

as of July 1, 2016 *

ANDOVER 3,252

ANSONIA 18,732

ASHFORD 4,236

AVON 18,364

BARKHAMSTED 3,664

BEACON FALLS 6,095

BERLIN 20,499

BETHANY 5,488

BETHEL 19,627

BETHLEHEM 3,447

BLOOMFIELD 20,642

BOLTON 4,930

BOZRAH 2,578

BRANFORD 28,028

BRIDGEPORT 145,936

BRIDGEWATER 1,648

BRISTOL 60,147

BROOKFIELD 17,098

BROOKLYN 8,205

BURLINGTON 9,614

CANAAN 1,177

CANTERBURY 5,065

CANTON 10,287

CHAPLIN 2,246

CHESHIRE 29,282

CHESTER 4,255

CLINTON 12,961

COLCHESTER 16,061

COLEBROOK 1,430

COLUMBIA 5,433

CORNWALL 1,380

COVENTRY 12,433

CROMWELL 13,960

DANBURY 84,992

DARIEN 21,744

DEEP RIVER 4,482

DERBY 12,631

DURHAM 7,255

EAST GRANBY 5,170

EAST HADDAM 9,023

EAST HAMPTON 12,869

EAST HARTFORD 50,237

EAST HAVEN 28,807

EAST LYME 18,886

EAST WINDSOR 11,355

EASTFORD 1,750

EASTON 7,561

ELLINGTON 16,071

ENFIELD 44,368

ESSEX 6,539

FAIRFIELD 61,160

FARMINGTON 25,524

FRANKLIN 1,955

GLASTONBURY 34,584

GOSHEN 2,891

GRANBY 11,247

GREENWICH 62,359

GRISWOLD 11,719

GROTON 39,261

GUILFORD 22,277

HADDAM 8,260

HAMDEN 61,125

HAMPTON 1,837

HARTFORD 123,243

HARTLAND 2,117

HARWINTON 5,466

HEBRON 9,529

KENT 2,819

KILLINGLY 17,069

KILLINGWORTH 6,419

LEBANON 7,197

LEDYARD 14,911

LISBON 4,281

LITCHFIELD 8,175

LYME 2,355

MADISON 18,151

MANCHESTER 57,873

MANSFIELD 25,969

MARLBOROUGH 6,402

MERIDEN 59,622

MIDDLEBURY 7,641

MIDDLEFIELD 4,387

MIDDLETOWN 46,544

MILFORD 54,054

MONROE 19,658

MONTVILLE 19,231

MORRIS 2,279

NAUGATUCK 31,392

NEW BRITAIN 72,558

NEW CANAAN 20,280

NEW FAIRFIELD 14,005

NEW HARTFORD 6,733

NEW HAVEN 129,934

NEW LONDON 26,984

NEW MILFORD 27,151

NEWINGTON 30,423

NEWTOWN 27,865

NORFOLK 1,632

NORTH BRANFORD 14,198

NORTH CANAAN 3,186

NORTH HAVEN 23,709

NORTH STONINGTON 5,271

NORWALK 88,438

NORWICH 39,556

OLD LYME 7,469

OLD SAYBROOK 10,093

ORANGE 13,912

OXFORD 12,984

PLAINFIELD 15,067

PLAINVILLE 17,677

PLYMOUTH 11,749

POMFRET 4,149

PORTLAND 9,349

PRESTON 4,685

PROSPECT 9,755

PUTNAM 9,333

REDDING 9,216

RIDGEFIELD 25,063

ROCKY HILL 20,119

ROXBURY 2,176

SALEM 4,167

SALISBURY 3,618

SCOTLAND 1,678

SEYMOUR 16,553

SHARON 2,714

SHELTON 41,334

SHERMAN 3,641

SIMSBURY 24,407

SOMERS 11,092

SOUTH WINDSOR 25,737

SOUTHBURY 19,572

SOUTHINGTON 43,685

SPRAGUE 2,921

STAFFORD 11,758

STAMFORD 129,113

STERLING 3,741

STONINGTON 18,647

STRATFORD 52,148

SUFFIELD 15,625

THOMASTON 7,595

THOMPSON 9,266

TOLLAND 14,791

TORRINGTON 34,646

TRUMBULL 36,237

UNION 840

VERNON 29,148

VOLUNTOWN 2,565

WALLINGFORD 44,660

WARREN 1,408

WASHINGTON 3,452

WATERBURY 108,272

WATERFORD 19,101

WATERTOWN 21,790

WEST HARTFORD 62,903

WEST HAVEN 54,516

WESTBROOK 6,933

WESTON 10,302

WESTPORT 27,840

WETHERSFIELD 26,195

WILLINGTON 5,872

WILTON 18,560

WINCHESTER 10,754

WINDHAM 24,727

WINDSOR 28,875

WINDSOR LOCKS 12,512

WOLCOTT 16,643

WOODBRIDGE 8,842

WOODBURY 9,591

WOODSTOCK 7,823

Total: 3,576,452

B - 1

* Source: State Dept. of Public Health

Population Density per Sq. Mile

as of July 1, 2016

ANDOVER 210.5ANSONIA 3,112.1ASHFORD 109.3AVON 793.1BARKHAMSTED 101.1BEACON FALLS 630.4BERLIN 778.7BETHANY 259.7BETHEL 1,162.1BETHLEHEM 177.9BLOOMFIELD 791.3BOLTON 342.2BOZRAH 129.1BRANFORD 1,283.6BRIDGEPORT 9,135.8BRIDGEWATER 100.5BRISTOL 2,277.3BROOKFIELD 864.7BROOKLYN 282.0BURLINGTON 323.3CANAAN 35.8CANTERBURY 126.8CANTON 418.4CHAPLIN 115.6CHESHIRE 885.5CHESTER 265.1CLINTON 799.7COLCHESTER 327.9COLEBROOK 45.4COLUMBIA 254.2CORNWALL 30.0COVENTRY 330.9CROMWELL 1,121.0DANBURY 2,028.8DARIEN 1,718.2

DEEP RIVER 331.7DERBY 2,498.7DURHAM 306.6EAST GRANBY 294.4EAST HADDAM 166.3EAST HAMPTON 361.0EAST HARTFORD 2,791.6EAST HAVEN 2,341.1EAST LYME 555.5EAST WINDSOR 432.6EASTFORD 60.5EASTON 275.8ELLINGTON 471.8ENFIELD 1,333.6ESSEX 628.6FAIRFIELD 2,045.3FARMINGTON 911.1FRANKLIN 100.3GLASTONBURY 674.5GOSHEN 66.3GRANBY 276.5GREENWICH 1,309.5GRISWOLD 337.7GROTON 1,265.2GUILFORD 472.8HADDAM 188.0HAMDEN 1,872.4HAMPTON 73.2HARTFORD 7,090.7HARTLAND 64.0HARWINTON 177.5HEBRON 258.0KENT 58.1KILLINGLY 353.4KILLINGWORTH 181.7

LEBANON 133.0LEDYARD 390.1LISBON 262.8LITCHFIELD 145.7LYME 74.0MADISON 502.1MANCHESTER 2,111.9MANSFIELD 582.3MARLBOROUGH 274.2MERIDEN 2,505.9MIDDLEBURY 430.5MIDDLEFIELD 346.8MIDDLETOWN 1,134.7MILFORD 2,437.6MONROE 754.0MONTVILLE 458.4MORRIS 131.4NAUGATUCK 1,924.9NEW BRITAIN 5,417.6NEW CANAAN 913.7NEW FAIRFIELD 685.1NEW HARTFORD 181.8NEW HAVEN 6,956.2NEW LONDON 4,805.7NEW MILFORD 441.0NEWINGTON 2,315.1NEWTOWN 483.3NORFOLK 36.0NORTH BRANFORD 573.5NORTH CANAAN 163.7NORTH HAVEN 1,137.7NORTH STONINGTON 97.2NORWALK 3,868.7NORWICH 1,409.6OLD LYME 324.5

OLD SAYBROOK 670.9ORANGE 809.7OXFORD 396.6PLAINFIELD 355.7PLAINVILLE 1,820.3PLYMOUTH 536.7POMFRET 102.9PORTLAND 400.4PRESTON 152.0PROSPECT 685.8PUTNAM 459.7REDDING 292.6RIDGEFIELD 726.1ROCKY HILL 1,495.4ROXBURY 82.7SALEM 144.1SALISBURY 63.2SCOTLAND 90.1SEYMOUR 1,140.2SHARON 46.2SHELTON 1,349.6SHERMAN 166.3SIMSBURY 719.5SOMERS 391.0SOUTH WINDSOR 917.1SOUTHBURY 501.9SOUTHINGTON 1,216.4SPRAGUE 220.5STAFFORD 202.6STAMFORD 3,430.3STERLING 137.4STONINGTON 482.4STRATFORD 2,983.1SUFFIELD 369.7THOMASTON 634.6

THOMPSON 197.6TOLLAND 373.3TORRINGTON 871.5TRUMBULL 1,553.7UNION 29.2VERNON 1,646.9VOLUNTOWN 65.8WALLINGFORD 1,144.0WARREN 53.5WASHINGTON 90.7WATERBURY 3,796.5WATERFORD 582.9WATERTOWN 751.2WEST HARTFORD 2,880.6WEST HAVEN 5,072.7WESTBROOK 439.3WESTON 520.3WESTPORT 1,394.9WETHERSFIELD 2,127.9WILLINGTON 176.4WILTON 692.4WINCHESTER 330.8WINDHAM 916.8WINDSOR 978.7WINDSOR LOCKS 1,386.5WOLCOTT 814.4WOODBRIDGE 470.0WOODBURY 263.5WOODSTOCK 129.0

Average:

Median: 459.7

738.6

B - 2

2016 Per Capita Income *

Per Capita

Income

% of State

Average

ANDOVER $41,514 104.0%

ANSONIA $23,937 60.0%

ASHFORD $36,237 90.8%

AVON $67,430 169.0%

BARKHAMSTED $41,218 103.3%

BEACON FALLS $37,459 93.9%

BERLIN $43,536 109.1%

BETHANY $48,496 121.5%

BETHEL $44,782 112.2%

BETHLEHEM $43,639 109.4%

BLOOMFIELD $40,162 100.6%

BOLTON $49,577 124.2%

BOZRAH $36,951 92.6%

BRANFORD $44,298 111.0%

BRIDGEPORT $21,816 54.7%

BRIDGEWATER $66,977 167.8%

BRISTOL $32,374 81.1%

BROOKFIELD $46,949 117.6%

BROOKLYN $28,950 72.5%

BURLINGTON $49,997 125.3%

CANAAN $44,684 112.0%

CANTERBURY $31,856 79.8%

CANTON $49,098 123.0%

CHAPLIN $32,911 82.5%

CHESHIRE $45,164 113.2%

CHESTER $43,323 108.6%

CLINTON $39,178 98.2%

COLCHESTER $41,535 104.1%

Per Capita

Income

% of State

Average

COLEBROOK $34,196 85.7%

COLUMBIA $40,835 102.3%

CORNWALL $48,926 122.6%

COVENTRY $41,516 104.0%

CROMWELL $43,171 108.2%

DANBURY $31,940 80.0%

DARIEN $101,827 255.2%

DEEP RIVER $42,427 106.3%

DERBY $28,846 72.3%

DURHAM $55,752 139.7%

EAST GRANBY $40,309 101.0%

EAST HADDAM $41,148 103.1%

EAST HAMPTON $41,065 102.9%

EAST HARTFORD $25,303 63.4%

EAST HAVEN $32,145 80.6%

EAST LYME $42,997 107.7%

EAST WINDSOR $35,979 90.2%

EASTFORD $36,479 91.4%

EASTON $60,963 152.8%

ELLINGTON $42,602 106.8%

ENFIELD $31,387 78.7%

ESSEX $51,481 129.0%

FAIRFIELD $60,505 151.6%

FARMINGTON $53,899 135.1%

FRANKLIN $41,253 103.4%

GLASTONBURY $58,216 145.9%

GOSHEN $38,776 97.2%

GRANBY $49,999 125.3%

GREENWICH $93,194 233.5%

Per Capita

Income

% of State

Average

GRISWOLD $30,486 76.4%

GROTON $35,810 89.7%

GUILFORD $55,566 139.2%

HADDAM $46,509 116.5%

HAMDEN $35,963 90.1%

HAMPTON $35,327 88.5%

HARTFORD $18,365 46.0%

HARTLAND $39,054 97.9%

HARWINTON $43,034 107.8%

HEBRON $45,072 112.9%

KENT $38,010 95.2%

KILLINGLY $28,911 72.4%

KILLINGWORTH $47,236 118.4%

LEBANON $37,369 93.6%

LEDYARD $40,751 102.1%

LISBON $36,369 91.1%

LITCHFIELD $45,524 114.1%

LYME $57,180 143.3%

MADISON $52,847 132.4%

MANCHESTER $32,919 82.5%

MANSFIELD $20,245 50.7%

MARLBOROUGH $45,136 113.1%

MERIDEN $30,580 76.6%

MIDDLEBURY $45,674 114.5%

MIDDLEFIELD $46,405 116.3%

MIDDLETOWN $35,074 87.9%

MILFORD $41,520 104.0%

MONROE $50,195 125.8%

* Source: U.S. Census Bureau 2012-16 American Community Survey

B - 3

2016 Per Capita Income *

Per Capita

Income

% of State

Average

MONTVILLE $30,669 76.9%

MORRIS $48,291 121.0%

NAUGATUCK $33,551 84.1%

NEW BRITAIN $22,087 55.3%

NEW CANAAN $112,516 282.0%

NEW FAIRFIELD $45,268 113.4%

NEW HARTFORD $38,472 96.4%

NEW HAVEN $23,976 60.1%

NEW LONDON $21,638 54.2%

NEW MILFORD $38,056 95.4%

NEWINGTON $38,255 95.9%

NEWTOWN $49,603 124.3%

NORFOLK $47,128 118.1%

NORTH BRANFORD $42,804 107.3%

NORTH CANAAN $31,390 78.7%

NORTH HAVEN $40,952 102.6%

NORTH STONINGTON $35,713 89.5%

NORWALK $45,387 113.7%

NORWICH $27,825 69.7%

OLD LYME $49,018 122.8%

OLD SAYBROOK $45,791 114.7%

ORANGE $50,659 126.9%

OXFORD $39,670 99.4%

PLAINFIELD $28,422 71.2%

PLAINVILLE $32,839 82.3%

PLYMOUTH $32,522 81.5%

POMFRET $42,246 105.9%

PORTLAND $47,409 118.8%

PRESTON $33,182 83.2%

Per Capita

Income

% of State

Average

PROSPECT $40,031 100.3%

PUTNAM $27,675 69.4%

REDDING $63,762 159.8%

RIDGEFIELD $77,230 193.5%

ROCKY HILL $43,921 110.1%

ROXBURY $81,485 204.2%

SALEM $45,930 115.1%

SALISBURY $55,331 138.7%

SCOTLAND $33,206 83.2%

SEYMOUR $35,632 89.3%

SHARON $66,126 165.7%

SHELTON $43,810 109.8%

SHERMAN $69,917 175.2%

SIMSBURY $54,177 135.8%

SOMERS $35,120 88.0%

SOUTH WINDSOR $46,758 117.2%

SOUTHBURY $43,742 109.6%

SOUTHINGTON $40,761 102.1%

SPRAGUE $31,157 78.1%

STAFFORD $31,606 79.2%

STAMFORD $49,443 123.9%

STERLING $26,903 67.4%

STONINGTON $47,422 118.8%

STRATFORD $35,175 88.1%

SUFFIELD $42,204 105.8%

THOMASTON $31,367 78.6%

THOMPSON $32,669 81.9%

TOLLAND $46,614 116.8%

TORRINGTON $29,455 73.8%

Per Capita

Income

% of State

Average

TRUMBULL $46,622 116.8%

UNION $40,982 102.7%

VERNON $35,137 88.0%

VOLUNTOWN $32,940 82.5%

WALLINGFORD $38,989 97.7%

WARREN $52,380 131.3%

WASHINGTON $65,029 163.0%

WATERBURY $20,762 52.0%

WATERFORD $40,449 101.4%

WATERTOWN $38,530 96.6%

WEST HARTFORD $51,556 129.2%

WEST HAVEN $26,197 65.6%

WESTBROOK $57,737 144.7%

WESTON $93,133 233.4%

WESTPORT $100,501 251.8%

WETHERSFIELD $39,368 98.7%

WILLINGTON $39,056 97.9%

WILTON $82,791 207.5%

WINCHESTER $30,643 76.8%

WINDHAM $18,748 47.0%

WINDSOR $37,228 93.3%

WINDSOR LOCKS $36,587 91.7%

WOLCOTT $34,681 86.9%

WOODBRIDGE $55,644 139.4%

WOODBURY $46,321 116.1%

WOODSTOCK $38,203 95.7%

** State Average ** $39,906 100.0%

* Source: U.S. Census Bureau 2012-16 American Community Survey

B - 4

2016 Median Household Income *

Median

Household

Income

% of State

Median

ANDOVER $100,724 140.4%

ANSONIA $43,386 60.5%

ASHFORD $78,313 109.1%

AVON $124,608 173.7%

BARKHAMSTED $104,899 146.2%

BEACON FALLS $84,570 117.9%

BERLIN $93,750 130.7%

BETHANY $106,058 147.8%

BETHEL $94,292 131.4%

BETHLEHEM $87,056 121.3%

BLOOMFIELD $74,107 103.3%

BOLTON $91,087 126.9%

BOZRAH $84,698 118.0%

BRANFORD $71,619 99.8%

BRIDGEPORT $43,137 60.1%

BRIDGEWATER $103,393 144.1%

BRISTOL $61,551 85.8%

BROOKFIELD $106,278 148.1%

BROOKLYN $74,375 103.7%

BURLINGTON $117,069 163.2%

CANAAN $72,174 100.6%

CANTERBURY $81,496 113.6%

CANTON $87,404 121.8%

CHAPLIN $80,000 111.5%

CHESHIRE $108,559 151.3%

CHESTER $76,648 106.8%

CLINTON $74,022 103.2%

COLCHESTER $99,257 138.3%

Median

Household

Income

% of State

Median

COLEBROOK $81,184 113.1%

COLUMBIA $92,981 129.6%

CORNWALL $74,107 103.3%

COVENTRY $88,967 124.0%

CROMWELL $83,739 116.7%

DANBURY $67,430 94.0%

DARIEN $208,125 290.0%

DEEP RIVER $69,861 97.4%

DERBY $55,316 77.1%

DURHAM $114,491 159.6%

EAST GRANBY $88,559 123.4%

EAST HADDAM $79,668 111.0%

EAST HAMPTON $95,923 133.7%

EAST HARTFORD $50,750 70.7%

EAST HAVEN $63,137 88.0%

EAST LYME $85,872 119.7%

EAST WINDSOR $74,784 104.2%

EASTFORD $78,309 109.1%

EASTON $133,356 185.8%

ELLINGTON $79,917 111.4%

ENFIELD $71,526 99.7%

ESSEX $89,950 125.4%

FAIRFIELD $122,135 170.2%

FARMINGTON $95,158 132.6%

FRANKLIN $93,438 130.2%

GLASTONBURY $108,600 151.3%

GOSHEN $95,219 132.7%

GRANBY $109,901 153.2%

GREENWICH $134,223 187.1%

Median

Household

Income

% of State

Median

GRISWOLD $57,312 79.9%

GROTON $64,074 89.3%

GUILFORD $102,199 142.4%

HADDAM $99,258 138.3%

HAMDEN $71,665 99.9%

HAMPTON $73,684 102.7%

HARTFORD $32,095 44.7%

HARTLAND $89,438 124.6%

HARWINTON $93,770 130.7%

HEBRON $110,739 154.3%

KENT $61,875 86.2%

KILLINGLY $60,548 84.4%

KILLINGWORTH $103,295 144.0%

LEBANON $88,125 122.8%

LEDYARD $84,821 118.2%

LISBON $86,833 121.0%

LITCHFIELD $80,951 112.8%

LYME $89,643 124.9%

MADISON $105,673 147.3%

MANCHESTER $65,592 91.4%

MANSFIELD $63,391 88.3%

MARLBOROUGH $103,276 143.9%

MERIDEN $55,547 77.4%

MIDDLEBURY $103,235 143.9%

MIDDLEFIELD $103,262 143.9%

MIDDLETOWN $63,828 89.0%

MILFORD $81,844 114.1%

MONROE $113,333 157.9%

* Source: U.S. Census Bureau 2012-16 American Community Survey

B - 5

2016 Median Household Income *

Median

Household

Income

% of State

Median

MONTVILLE $73,160 102.0%

MORRIS $82,031 114.3%

NAUGATUCK $59,522 83.0%

NEW BRITAIN $41,844 58.3%

NEW CANAAN $176,601 246.1%

NEW FAIRFIELD $101,392 141.3%

NEW HARTFORD $92,970 129.6%

NEW HAVEN $38,126 53.1%

NEW LONDON $35,357 49.3%

NEW MILFORD $81,350 113.4%

NEWINGTON $80,315 111.9%

NEWTOWN $110,036 153.3%

NORFOLK $73,804 102.9%

NORTH BRANFORD $85,357 119.0%

NORTH CANAAN $75,690 105.5%

NORTH HAVEN $93,696 130.6%

NORTH STONINGTON $75,091 104.6%

NORWALK $80,896 112.7%

NORWICH $51,758 72.1%

OLD LYME $87,971 122.6%

OLD SAYBROOK $75,237 104.9%

ORANGE $106,475 148.4%

OXFORD $99,311 138.4%

PLAINFIELD $65,254 90.9%

PLAINVILLE $61,907 86.3%

PLYMOUTH $70,635 98.4%

POMFRET $88,906 123.9%

PORTLAND $81,589 113.7%

PRESTON $69,439 96.8%

Median

Household

Income

% of State

Median

PROSPECT $103,659 144.5%

PUTNAM $52,224 72.8%

REDDING $129,643 180.7%

RIDGEFIELD $145,014 202.1%

ROCKY HILL $81,988 114.3%

ROXBURY $110,625 154.2%

SALEM $104,732 146.0%

SALISBURY $74,853 104.3%

SCOTLAND $86,397 120.4%

SEYMOUR $79,734 111.1%

SHARON $82,714 115.3%

SHELTON $87,277 121.6%

SHERMAN $111,667 155.6%

SIMSBURY $110,099 153.4%

SOMERS $94,765 132.1%

SOUTH WINDSOR $100,122 139.5%

SOUTHBURY $85,068 118.6%

SOUTHINGTON $88,214 122.9%

SPRAGUE $65,861 91.8%

STAFFORD $63,681 88.7%

STAMFORD $81,634 113.8%

STERLING $68,776 95.8%

STONINGTON $78,274 109.1%

STRATFORD $69,336 96.6%

SUFFIELD $99,098 138.1%

THOMASTON $65,901 91.8%

THOMPSON $68,869 96.0%

TOLLAND $109,382 152.4%

TORRINGTON $58,717 81.8%

Median

Household

Income

% of State

Median

TRUMBULL $112,674 157.0%

UNION $88,125 122.8%

VERNON $61,099 85.1%

VOLUNTOWN $81,023 112.9%

WALLINGFORD $75,942 105.8%

WARREN $92,083 128.3%

WASHINGTON $82,418 114.9%

WATERBURY $39,681 55.3%

WATERFORD $78,382 109.2%

WATERTOWN $76,175 106.2%

WEST HARTFORD $91,875 128.0%

WEST HAVEN $50,831 70.8%

WESTBROOK $92,721 129.2%

WESTON $218,152 304.0%

WESTPORT $166,307 231.8%

WETHERSFIELD $78,371 109.2%

WILLINGTON $72,237 100.7%

WILTON $179,844 250.6%

WINCHESTER $57,429 80.0%

WINDHAM $40,603 56.6%

WINDSOR $82,707 115.3%

WINDSOR LOCKS $66,494 92.7%

WOLCOTT $83,828 116.8%

WOODBRIDGE $136,786 190.6%

WOODBURY $79,387 110.6%

WOODSTOCK $84,700 118.0%

** State Median ** $71,755 100.0%

* Source: U.S. Census Bureau 2012-16 American Community Survey

B - 6

Ratings for the 111 municipalities rated by Moody's Investment Services as of November, 2017. Hamden and Scotland rating updated in December, 2017.

B - 7

1

1

2

3

1

1

8

21

43

13

17

0 5 10 15 20 25 30 35 40 45 50

Caa3 Rating

Baa3 Rating

Baa2 Rating

Baa1 Rating

A3 Rating

A2 Rating

A1 Rating

Aa3 Rating

Aa2 Rating

Aa1 Rating

Aaa Rating

Number of Municipalities Within Rating

Moody's Bond Ratings

Moody's Bond Ratings by Rating Categories, November, 2017

Aaa Rated Municipalities Aa Rated Municipalities

(17) (77)

A Rated Municipalities

(10)

Baa Rated Municipalities

(6)

(1)

Caa Rated Municipalities

CHESHIRE Aa1

DANBURY Aa1

MANCHESTER Aa1

MILFORD Aa1

NEW FAIRFIELD Aa1

NEW MILFORD Aa1

NEWTOWN Aa1

NORTH HAVEN Aa1

ORANGE Aa1

REDDING Aa1

STAMFORD Aa1

STONINGTON Aa1

WINDSOR LOCKS Aa1

BERLIN Aa2

BETHANY Aa2

BLOOMFIELD Aa2

BRISTOL Aa2

BROOKFIELD Aa2

CANTON Aa2

CLINTON Aa2

COLUMBIA Aa2

CORNWALL Aa2

COVENTRY Aa2

EAST GRANBY Aa2

EAST LYME Aa2

EAST WINDSOR Aa2

ENFIELD Aa2

ESSEX Aa2

GROTON Aa2

GUILFORD Aa2

KENT Aa2

LEDYARD Aa2

LITCHFIELD Aa2

MANSFIELD Aa2

MARLBOROUGH Aa2

MIDDLEBURY Aa2

MIDDLETOWN Aa2

MONROE Aa2

NORTH BRANFORD Aa2

NORWICH Aa2

OLD SAYBROOK Aa2

OXFORD Aa2

SHARON Aa2

SHELTON Aa2

SHERMAN Aa2

SOMERS Aa2

SOUTH WINDSOR Aa2

SOUTHBURY Aa2

TRUMBULL Aa2

VERNON Aa2

WARREN Aa2

WATERFORD Aa2

WATERTOWN Aa2

WESTBROOK Aa2

WETHERSFIELD Aa2

WOODBURY Aa2

ANSONIA Aa3

ASHFORD Aa3

BOLTON Aa3

COLCHESTER Aa3

EAST HARTFORD Aa3

ELLINGTON Aa3

GROTON (City of) Aa3

HADDAM Aa3

KILLINGLY Aa3

LISBON Aa3

MONTVILLE Aa3

NAUGATUCK Aa3

NEW HARTFORD Aa3

PLAINFIELD Aa3

PLAINVILLE Aa3

PORTLAND Aa3

THOMASTON Aa3

TORRINGTON Aa3

WILLINGTON Aa3

WINDHAM Aa3

WOODSTOCK Aa3

A1HARTLAND

A1SALEM

A1STAFFORD

A1STERLING

A1STRATFORD

A1THOMPSON

A1WATERBURY

A1WOLCOTT

A2SCOTLAND

A3EAST HAVEN

HARTFORD Caa3

BRIDGEPORT Baa1

NEW HAVEN Baa1

SPRAGUE Baa1

HAMDEN Baa2

NEW BRITAIN Baa2

WEST HAVEN Baa3

AVON Aaa

DARIEN Aaa

FAIRFIELD Aaa

FARMINGTON Aaa

GLASTONBURY Aaa

GREENWICH Aaa

MADISON Aaa

NEW CANAAN Aaa

NORWALK Aaa

RIDGEFIELD Aaa

SIMSBURY Aaa

WALLINGFORD Aaa

WEST HARTFORD Aaa

WESTON Aaa

WESTPORT Aaa

WILTON Aaa

WOODBRIDGE Aaa

B - 8 See page A - 13 for an explanation of Moody's Bond Ratings. Moody's Rating for Hamden and Scotland were updated in December, 2017.

Debt per Capita - Bonds / Pensions - FYE 2016

Debt per Capita by Source:

Bonds Pension* Total

ANDOVER $925 $171 $1,096ANSONIA $350 $364 $713ASHFORD $744 $0 $744AVON $1,350 $1,492 $2,842BARKHAMSTED $1,013 $0 $1,013BEACON FALLS $3,532 $123 $3,655BERLIN $4,094 $278 $4,372BETHANY $1,969 $83 $2,052BETHEL $1,479 $541 $2,019BETHLEHEM $0 $0 $0BLOOMFIELD $2,572 $1,715 $4,286BOLTON $2,291 $0 $2,291BOZRAH $1,132 $157 $1,289BRANFORD $1,326 $540 $1,866BRIDGEPORT $4,299 $2,499 $6,798BRIDGEWATER $169 $0 $169BRISTOL $1,001 $157 $1,158BROOKFIELD $1,921 $294 $2,216BROOKLYN $642 $302 $944BURLINGTON $1,644 $69 $1,714CANAAN $2,616 $0 $2,616CANTERBURY $65 $52 $117CANTON $1,714 $755 $2,469CHAPLIN $44 $0 $44CHESHIRE $2,318 $1,291 $3,610CHESTER $813 $196 $1,009CLINTON $3,444 $914 $4,358COLCHESTER $786 $33 $819COLEBROOK $471 $0 $471COLUMBIA $147 $0 $147CORNWALL $1,251 $0 $1,251COVENTRY $1,616 $275 $1,890CROMWELL $1,494 $432 $1,926DANBURY $1,767 $1,417 $3,185

Debt per Capita by Source:

Bonds Pension* Total

DARIEN $3,291 $0 $3,291DEEP RIVER $764 $382 $1,147DERBY $1,181 $665 $1,847DURHAM $835 $162 $997EAST GRANBY $1,120 $0 $1,120EAST HADDAM $1,721 $54 $1,775EAST HAMPTON $2,242 $812 $3,054EAST HARTFORD $1,158 $3,601 $4,759EAST HAVEN $932 $57 $989EAST LYME $2,780 $348 $3,128EAST WINDSOR $560 $484 $1,044EASTFORD $87 $0 $87EASTON $3,370 $628 $3,997ELLINGTON $1,272 $178 $1,450ENFIELD $1,353 $415 $1,768ESSEX $1,882 $450 $2,332FAIRFIELD $3,202 $811 $4,013FARMINGTON $1,545 $1,297 $2,841FRANKLIN $726 $0 $726GLASTONBURY $2,113 $1,604 $3,717GOSHEN $517 $33 $550GRANBY $2,024 $354 $2,378GREENWICH $2,425 $2,625 $5,050GRISWOLD $1,264 $243 $1,507GROTON $1,269 $516 $1,785GUILFORD $3,843 $441 $4,284HADDAM $979 $182 $1,161HAMDEN $4,781 $4,815 $9,596HAMPTON $0 $0 $0HARTFORD $5,669 $3,343 $9,012HARTLAND $291 $0 $291HARWINTON $1,081 $35 $1,117HEBRON $1,573 $0 $1,573KENT $1,375 $0 $1,375

Debt per Capita by Source:

Bonds Pension* Total

KILLINGLY $1,994 $0 $1,994KILLINGWORTH $1,203 $218 $1,421LEBANON $317 $91 $408LEDYARD $1,322 $427 $1,749LISBON $655 $0 $655LITCHFIELD $2,612 $614 $3,227LYME $4,237 $0 $4,237MADISON $1,423 $696 $2,119MANCHESTER $1,591 $986 $2,577MANSFIELD $171 $236 $407MARLBOROUGH $2,855 $0 $2,855MERIDEN $1,842 $2,511 $4,352MIDDLEBURY $1,349 $711 $2,060MIDDLEFIELD $1,232 $100 $1,332MIDDLETOWN $1,855 $0 $1,855MILFORD $2,830 $1,390 $4,220MONROE $2,089 $395 $2,484MONTVILLE $1,844 $319 $2,164MORRIS $597 $250 $847NAUGATUCK $3,236 $1,453 $4,688NEW BRITAIN $3,340 $948 $4,288NEW CANAAN $5,936 $0 $5,936NEW FAIRFIELD $1,624 $119 $1,743NEW HARTFORD $1,395 $246 $1,641NEW HAVEN $4,593 $5,421 $10,014NEW LONDON $1,837 $882 $2,720NEW MILFORD $527 $656 $1,182NEWINGTON $206 $1,822 $2,028NEWTOWN $2,479 $484 $2,963NORFOLK $1,016 $0 $1,016NORTH BRANFORD $2,593 $818 $3,410NORTH CANAAN $642 $0 $642NORTH HAVEN $3,054 $1,715 $4,770NORTH STONINGTON $57 $0 $57NORWALK $2,396 $1,468 $3,864

B - 9

* Pension Debt based upon the Net Pension Liability reported in municipal audit reports as of June 30, 2016

Debt per Capita - Bonds / Pensions - FYE 2016

Debt per Capita by Source:

Bonds Pension* Total

NORWICH $1,245 $1,977 $3,222OLD LYME $4,011 $0 $4,011OLD SAYBROOK $3,495 $1,826 $5,321ORANGE $3,054 $895 $3,949OXFORD $1,612 $300 $1,912PLAINFIELD $641 $363 $1,004PLAINVILLE $2,470 $381 $2,851PLYMOUTH $1,865 $1,225 $3,091POMFRET $1,777 $0 $1,777PORTLAND $1,350 $1,160 $2,510PRESTON $1,149 $103 $1,253PROSPECT $2,279 $39 $2,319PUTNAM $69 $0 $69REDDING $2,134 $485 $2,619RIDGEFIELD $3,176 $177 $3,353ROCKY HILL $1,316 $390 $1,706ROXBURY $208 $0 $208SALEM $1,131 $0 $1,131SALISBURY $901 $42 $943SCOTLAND $1,472 $0 $1,472SEYMOUR $2,135 $124 $2,259SHARON $2,425 $0 $2,425SHELTON $1,108 $48 $1,156SHERMAN $2,060 $0 $2,060SIMSBURY $1,298 $821 $2,120SOMERS $1,351 $110 $1,461SOUTH WINDSOR $2,523 $912 $3,435SOUTHBURY $781 $275 $1,055SOUTHINGTON $2,996 $235 $3,231SPRAGUE $3,086 $0 $3,086STAFFORD $3,260 $683 $3,943STAMFORD $3,247 $1,594 $4,841STERLING $1,950 $0 $1,950STONINGTON $2,093 $262 $2,355STRATFORD $5,390 $1,310 $6,700

Debt per Capita by Source:

Bonds Pension* Total

SUFFIELD $943 $649 $1,592THOMASTON $3,209 $739 $3,948THOMPSON $1,062 $140 $1,202TOLLAND $3,112 $0 $3,112TORRINGTON $635 $1,336 $1,971TRUMBULL $2,491 $2,464 $4,955UNION $3,063 $0 $3,063VERNON $1,581 $1,878 $3,459VOLUNTOWN $0 $0 $0WALLINGFORD $768 $361 $1,129WARREN $1,978 $236 $2,214WASHINGTON $179 $148 $327WATERBURY $4,158 $1,945 $6,104WATERFORD $4,487 $643 $5,131WATERTOWN $2,361 $479 $2,839WEST HARTFORD $2,364 $3,747 $6,110WEST HAVEN $2,208 $936 $3,144WESTBROOK $2,738 $302 $3,040WESTON $3,826 $726 $4,552WESTPORT $3,626 $1,508 $5,134WETHERSFIELD $2,082 $920 $3,002WILLINGTON $635 $22 $657WILTON $4,510 $534 $5,044WINCHESTER $323 $954 $1,277WINDHAM $677 $284 $961WINDSOR $1,334 $532 $1,867WINDSOR LOCKS $1,684 $471 $2,156WOLCOTT $1,733 $802 $2,534WOODBRIDGE $3,548 $547 $4,095WOODBURY $705 $609 $1,314WOODSTOCK $474 $134 $608

$2,480 $1,350** Average ** $3,831

B - 10

* Pension Debt based upon the Net Pension Liability reported in municipal audit reports as of June 30, 2016

Ratio of Bonded Debt to

Equalized Net Grand List and

Net Grand List*

Debt as a % of:

ENGL Net GL

ANDOVER 0.8% 1.1%ANSONIA 0.5% 0.7%ASHFORD 0.7% 1.1%AVON 0.7% 1.0%BARKHAMSTED 0.8% 1.1%BEACON FALLS 3.3% 4.5%BERLIN 2.7% 3.9%BETHANY 1.3% 2.0%BETHEL 1.0% 1.5%BETHLEHEM 0.0% 0.0%BLOOMFIELD 1.8% 2.6%BOLTON 1.8% 2.6%BOZRAH 1.0% 1.3%BRANFORD 0.7% 1.1%BRIDGEPORT 7.1% 8.8%BRIDGEWATER 0.1% 0.1%BRISTOL 1.1% 1.6%BROOKFIELD 1.0% 1.5%BROOKLYN 0.7% 1.0%BURLINGTON 1.2% 1.8%CANAAN 1.3% 1.8%CANTERBURY 0.1% 0.1%CANTON 1.1% 1.6%CHAPLIN 0.0% 0.1%CHESHIRE 1.6% 2.5%CHESTER 0.6% 0.8%CLINTON 2.1% 3.0%COLCHESTER 0.7% 1.1%COLEBROOK 0.3% 0.4%COLUMBIA 0.1% 0.2%CORNWALL 0.4% 0.4%COVENTRY 1.5% 2.2%CROMWELL 1.1% 1.6%DANBURY 1.5% 2.2%

Debt as a % of:

ENGL Net GL

DARIEN 0.5% 0.9%DEEP RIVER 0.5% 0.7%DERBY 1.5% 2.0%DURHAM 0.6% 0.8%EAST GRANBY 0.6% 1.0%EAST HADDAM 1.3% 1.8%EAST HAMPTON 1.7% 2.5%EAST HARTFORD 1.5% 2.2%EAST HAVEN 1.0% 1.3%EAST LYME 1.7% 2.5%EAST WINDSOR 0.5% 0.7%EASTFORD 0.1% 0.1%EASTON 1.3% 1.9%ELLINGTON 1.1% 1.6%ENFIELD 1.4% 2.1%ESSEX 0.8% 1.2%FAIRFIELD 1.2% 1.8%FARMINGTON 0.8% 1.1%FRANKLIN 0.5% 0.7%GLASTONBURY 1.2% 1.9%GOSHEN 0.2% 0.3%GRANBY 1.6% 2.4%GREENWICH 0.3% 0.5%GRISWOLD 1.5% 2.1%GROTON 0.9% 1.3%GUILFORD 1.9% 2.8%HADDAM 0.6% 0.9%HAMDEN 5.2% 7.2%HAMPTON 0.0% 0.0%HARTFORD 10.8% 19.3%HARTLAND 0.2% 0.3%HARWINTON 0.8% 1.1%HEBRON 1.4% 1.9%KENT 0.5% 0.7%

Debt as a % of:

ENGL Net GL

KILLINGLY 2.1% 3.1%KILLINGWORTH 0.7% 1.1%LEBANON 0.3% 0.4%LEDYARD 1.3% 1.7%LISBON 0.5% 0.8%LITCHFIELD 1.5% 2.1%LYME 1.4% 1.9%MADISON 0.6% 0.9%MANCHESTER 1.6% 2.3%MANSFIELD 0.3% 0.4%MARLBOROUGH 2.2% 3.2%MERIDEN 2.4% 3.4%MIDDLEBURY 0.8% 1.1%MIDDLEFIELD 0.9% 1.3%MIDDLETOWN 1.8% 2.6%MILFORD 1.7% 2.4%MONROE 1.3% 1.9%MONTVILLE 1.9% 2.8%MORRIS 0.3% 0.5%NAUGATUCK 4.5% 6.4%NEW BRITAIN 6.6% 9.9%NEW CANAAN 1.0% 1.5%NEW FAIRFIELD 1.0% 1.4%NEW HARTFORD 1.0% 1.4%NEW HAVEN 6.1% 9.8%NEW LONDON 2.7% 4.0%NEW MILFORD 0.3% 0.5%NEWINGTON 0.2% 0.2%NEWTOWN 1.5% 2.2%NORFOLK 0.4% 0.6%NORTH BRANFORD 2.0% 2.9%NORTH CANAAN 0.5% 0.6%NORTH HAVEN 1.8% 2.6%NORTH STONINGTON 0.0% 0.1%NORWALK 1.2% 1.8%

Debt as a % of:

ENGL Net GL

NORWICH 1.8% 2.7%OLD LYME 1.3% 1.9%OLD SAYBROOK 1.1% 1.6%ORANGE 1.5% 2.2%OXFORD 1.0% 1.5%PLAINFIELD 0.7% 1.1%PLAINVILLE 2.3% 3.2%PLYMOUTH 2.1% 2.9%POMFRET 1.6% 2.0%PORTLAND 1.1% 1.6%PRESTON 1.0% 1.4%PROSPECT 1.8% 2.7%PUTNAM 0.1% 0.1%REDDING 0.9% 1.2%RIDGEFIELD 1.1% 1.7%ROCKY HILL 0.8% 1.3%ROXBURY 0.0% 0.1%SALEM 0.9% 1.3%SALISBURY 0.2% 0.3%SCOTLAND 1.6% 2.2%SEYMOUR 2.1% 2.9%SHARON 0.7% 0.9%SHELTON 0.7% 1.0%SHERMAN 0.8% 1.1%SIMSBURY 0.9% 1.4%SOMERS 1.2% 1.7%SOUTH WINDSOR 1.8% 2.6%SOUTHBURY 0.5% 0.7%SOUTHINGTON 2.3% 3.4%SPRAGUE 3.5% 5.3%STAFFORD 3.5% 5.0%STAMFORD 1.3% 2.2%STERLING 2.3% 3.2%STONINGTON 1.0% 1.5%STRATFORD 4.4% 6.3%

Debt as a % of:

ENGL Net GL

SUFFIELD 0.7% 1.1%THOMASTON 3.2% 4.5%THOMPSON 1.2% 1.7%TOLLAND 2.6% 3.7%TORRINGTON 0.8% 1.1%TRUMBULL 1.3% 2.0%UNION 2.2% 2.9%VERNON 1.8% 2.6%VOLUNTOWN 0.0% 0.0%WALLINGFORD 0.6% 0.8%WARREN 0.5% 0.8%WASHINGTON 0.0% 0.1%WATERBURY 8.1% 11.0%WATERFORD 1.8% 2.7%WATERTOWN 2.0% 3.0%WEST HARTFORD 1.6% 2.5%WEST HAVEN 3.0% 4.2%WESTBROOK 1.1% 1.6%WESTON 1.1% 1.7%WESTPORT 0.6% 1.0%WETHERSFIELD 1.8% 2.5%WILLINGTON 0.6% 0.8%WILTON 1.3% 1.9%WINCHESTER 0.4% 0.5%WINDHAM 1.3% 1.9%WINDSOR 0.9% 1.4%WINDSOR LOCKS 1.2% 1.8%WOLCOTT 1.6% 2.3%WOODBRIDGE 1.9% 2.7%WOODBURY 0.4% 0.6%WOODSTOCK 0.4% 0.5%

1.6% 2.4%** Average **** Median ** 1.1% 1.6%

B - 11

* Based upon the 10/1/14 Grand list

0

10

20

30

40

50

60

70

FY 2013‐14 FY 2014‐15 FY 2015‐16$13,000 and Under 15 6 2

$13,000 ‐ $14,000 27 23 17

$14,000 ‐ $16,000 65 59 49

$16,000 ‐ $18,000 35 48 49

$18,000 ‐ $20,000 15 19 33

$20,000 and Over 12 14 19

Education Spending LevelsNum

ber o

f Mun

icipalities

B - 12 Data based upon the Net Current Expenditures per Pupil as provided by the State Dept. of Education

Net Current Education Expenditures per Pupil

FYE 2014-2016 *

2015-16 2013-142014-15

ANDOVER $14,038$16,040 $14,735

ANSONIA $12,984$13,972 $13,217

ASHFORD $16,803$19,089 $17,817

AVON $14,340$15,726 $15,389

BARKHAMSTED $14,016$16,782 $14,627

BEACON FALLS $14,011$15,391 $15,129

BERLIN $14,760$15,776 $14,964

BETHANY $15,843$17,428 $16,690

BETHEL $14,932$15,775 $15,707

BETHLEHEM $17,455$19,603 $18,713

BLOOMFIELD $20,055$21,160 $19,742

BOLTON $15,900$17,490 $16,738

BOZRAH $15,383$17,519 $17,195

BRANFORD $15,610$17,233 $16,305

BRIDGEPORT $13,879$14,344 $13,920

BRIDGEWATER $26,137$29,202 $28,271

BRISTOL $13,089$13,894 $13,625

BROOKFIELD $13,649$14,125 $13,943

BROOKLYN $13,206$14,483 $13,818

BURLINGTON $13,141$14,440 $13,676

CANAAN $24,951$28,947 $25,910

CANTERBURY $17,077$17,525 $17,393

CANTON $14,325$15,729 $15,275

CHAPLIN $19,033$20,128 $19,939

CHESHIRE $13,565$15,237 $14,342

CHESTER $16,884$18,272 $17,385

CLINTON $15,074$16,793 $15,947

COLCHESTER $13,788$14,716 $14,253

2015-16 2013-142014-15

COLEBROOK $16,224$18,331 $17,621

COLUMBIA $17,095$17,475 $17,251

CORNWALL $25,698$30,193 $30,364

COVENTRY $14,636$15,502 $14,904

CROMWELL $13,264$13,928 $13,488

DANBURY $12,683$12,794 $12,728

DARIEN $17,510$19,314 $18,546

DEEP RIVER $16,422$17,678 $16,992

DERBY $12,990$15,376 $16,605

DURHAM $17,176$19,463 $17,973

EAST GRANBY $16,463$18,921 $17,552

EAST HADDAM $15,637$17,907 $16,966

EAST HAMPTON $14,105$14,705 $14,633

EAST HARTFORD $12,784$13,437 $13,132

EAST HAVEN $14,468$15,849 $15,064

EAST LYME $14,989$15,631 $15,235

EAST WINDSOR $15,820$19,093 $17,273

EASTFORD $17,779$20,643 $19,388

EASTON $17,153$19,233 $17,645

ELLINGTON $12,192$12,984 $12,617

ENFIELD $13,572$13,894 $13,732

ESSEX $15,958$19,087 $17,143

FAIRFIELD $15,187$16,561 $15,920

FARMINGTON $15,132$16,237 $15,831

FRANKLIN $14,701$15,319 $15,312

GLASTONBURY $14,233$15,729 $15,132

GOSHEN $18,007$19,685 $19,280

GRANBY $13,268$14,547 $14,332

GREENWICH $20,747$21,238 $21,687

2015-16 2013-142014-15

GRISWOLD $13,058$13,898 $14,185

GROTON $14,698$15,530 $15,230

GUILFORD $15,359$16,865 $16,458

HADDAM $15,070$17,165 $16,147

HAMDEN $16,245$18,366 $17,343

HAMPTON $20,471$21,926 $21,327

HARTFORD $18,731$19,313 $19,360

HARTLAND $18,268$18,480 $17,392

HARWINTON $13,141$14,440 $13,676

HEBRON $13,282$15,336 $14,522

KENT $20,212$23,589 $22,643

KILLINGLY $15,838$16,732 $16,690

KILLINGWORTH $15,070$17,165 $16,147

LEBANON $16,019$17,705 $16,552

LEDYARD $13,352$15,146 $14,515

LISBON $15,070$17,042 $15,902

LITCHFIELD $16,717$18,526 $17,328

LYME $18,104$19,634 $19,033

MADISON $14,979$16,955 $15,917

MANCHESTER $14,905$16,249 $15,379

MANSFIELD $16,271$17,513 $17,161

MARLBOROUGH $12,072$13,628 $12,720

MERIDEN $13,051$13,956 $13,325

MIDDLEBURY $14,645$16,619 $15,722

MIDDLEFIELD $17,176$19,463 $17,973

MIDDLETOWN $15,001$16,453 $15,669

MILFORD $16,964$18,431 $17,645

MONROE $15,066$16,371 $15,629

B - 13

* The data for FY 2015-16 is the latest available from the State Dept. of Education at the time of this publication; however, it is not considered the final figures.

Net Current Education Expenditures per Pupil

FYE 2014-2016 *

2015-16 2013-142014-15

MONTVILLE $14,225$15,320 $14,520

MORRIS $18,007$19,685 $19,280

NAUGATUCK $14,079$15,068 $14,762

NEW BRITAIN $12,918$13,196 $13,034

NEW CANAAN $18,173$19,576 $19,171

NEW FAIRFIELD $13,418$14,994 $14,441

NEW HARTFORD $14,604$16,473 $15,940

NEW HAVEN $17,060$18,367 $17,283

NEW LONDON $14,840$16,730 $15,298

NEW MILFORD $12,985$14,017 $13,680

NEWINGTON $15,064$16,294 $15,533

NEWTOWN $14,919$15,871 $15,428

NORFOLK $19,613$20,763 $20,148

NORTH BRANFORD $13,424$15,076 $14,269

NORTH CANAAN $19,256$22,236 $21,665

NORTH HAVEN $14,039$15,345 $14,741

NORTH STONINGTON $15,312$16,027 $15,462

NORWALK $16,531$17,094 $16,867

NORWICH $15,056$16,260 $15,587

OLD LYME $18,104$19,634 $19,033

OLD SAYBROOK $16,767$18,835 $17,249

ORANGE $15,755$17,266 $16,382

OXFORD $13,423$13,883 $13,846

PLAINFIELD $13,384$14,522 $13,857

PLAINVILLE $15,023$15,104 $14,784

PLYMOUTH $13,315$14,370 $13,679

POMFRET $16,079$16,902 $16,793

PORTLAND $13,434$14,539 $14,319

PRESTON $17,109$16,613 $17,032

2015-16 2013-142014-15

PROSPECT $14,011$15,391 $15,129

PUTNAM $15,947$16,911 $16,670

REDDING $19,576$21,233 $20,431

RIDGEFIELD $15,756$17,013 $16,523

ROCKY HILL $14,292$14,522 $14,497

ROXBURY $26,137$29,202 $28,271

SALEM $17,299$17,215 $16,916

SALISBURY $22,044$23,568 $24,067

SCOTLAND $20,087$22,800 $21,015

SEYMOUR $13,097$14,385 $13,708

SHARON $25,886$28,608 $27,751

SHELTON $12,940$13,401 $13,249

SHERMAN $15,248$17,224 $16,514

SIMSBURY $15,086$16,036 $15,423

SOMERS $13,732$15,122 $14,286

SOUTH WINDSOR $15,680$16,835 $16,051

SOUTHBURY $14,645$16,619 $15,722

SOUTHINGTON $12,962$13,811 $13,370

SPRAGUE $13,652$13,391 $13,393

STAFFORD $16,466$17,180 $16,562

STAMFORD $17,104$18,063 $17,409

STERLING $12,669$13,470 $13,042

STONINGTON $14,452$16,128 $15,262

STRATFORD $13,190$14,631 $14,092

SUFFIELD $14,161$15,698 $14,646

THOMASTON $15,043$14,958 $14,103

THOMPSON $14,879$16,657 $16,328

TOLLAND $12,992$14,495 $13,567

TORRINGTON $15,651$16,283 $15,899

2015-16 2013-142014-15

TRUMBULL $14,504$15,417 $15,078

UNION $15,969$17,216 $17,816

VERNON $14,301$15,707 $15,010

VOLUNTOWN $15,830$19,440 $16,001

WALLINGFORD $16,983$16,831 $15,440

WARREN $18,007$19,685 $19,280

WASHINGTON $26,137$29,202 $28,271

WATERBURY $14,801$15,219 $15,014

WATERFORD $15,153$15,871 $15,649

WATERTOWN $13,221$14,243 $13,928

WEST HARTFORD $13,972$15,022 $14,579

WEST HAVEN $12,454$13,825 $12,983

WESTBROOK $19,226$22,590 $19,870

WESTON $19,414$20,759 $19,995

WESTPORT $18,864$19,800 $19,748

WETHERSFIELD $14,215$15,097 $14,704

WILLINGTON $16,686$18,017 $17,645

WILTON $17,568$19,337 $18,490

WINCHESTER $17,015$18,343 $17,738

WINDHAM $16,852$18,977 $18,865

WINDSOR $16,444$17,286 $17,113

WINDSOR LOCKS $17,707$19,086 $18,532

WOLCOTT $12,031$13,377 $12,967

WOODBRIDGE $16,467$17,736 $16,213

WOODBURY $17,455$19,603 $18,713

WOODSTOCK $12,220$13,677 $12,444

** Average **

** Median ** $15,917$16,657

$15,179$16,245 $15,720

$15,074

B - 14

* The data for FY 2015-16 is the latest available from the State Dept. of Education at the time of this publication; however, it is not considered the final figures.

Tax Collection Rates FYE 2016 *

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

98.5% 98.0%99.4%ANDOVER

96.7% 92.6%98.3%ANSONIA

98.2% 93.4%99.9%ASHFORD

99.7% 99.5%100.0%AVON

97.3% 91.8%98.8%BARKHAMSTED

97.4% 93.5%99.5%BEACON FALLS

98.9% 97.8%99.6%BERLIN

98.8% 98.0%100.2%BETHANY

98.8% 98.2%99.8%BETHEL

98.1% 94.1%100.7%BETHLEHEM

98.7% 98.0%99.8%BLOOMFIELD

98.9% 98.7%99.5%BOLTON

97.9% 95.2%100.4%BOZRAH

98.5% 96.3%99.7%BRANFORD

98.3% 86.3%98.9%BRIDGEPORT

99.7% 99.5%99.9%BRIDGEWATER

98.1% 97.0%99.4%BRISTOL

99.2% 98.7%100.1%BROOKFIELD

98.6% 97.8%100.2%BROOKLYN

99.3% 98.4%100.5%BURLINGTON

98.1% 96.8%100.2%CANAAN

98.9% 98.0%101.2%CANTERBURY

99.3% 98.2%100.6%CANTON

98.6% 98.0%100.0%CHAPLIN

99.8% 99.7%99.9%CHESHIRE

98.8% 97.7%99.7%CHESTER

99.3% 98.3%99.8%CLINTON

98.8% 97.0%100.2%COLCHESTER

98.4% 97.1%100.4%COLEBROOK

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

98.8% 98.0%99.6%COLUMBIA

97.9% 93.6%100.0%CORNWALL

98.8% 98.0%100.7%COVENTRY

99.1% 98.5%99.4%CROMWELL

98.7% 96.5%100.1%DANBURY

99.6% 99.3%99.9%DARIEN

98.6% 97.6%100.3%DEEP RIVER

97.9% 95.9%99.7%DERBY

99.1% 98.4%100.7%DURHAM

99.0% 97.9%100.4%EAST GRANBY

98.9% 98.6%100.3%EAST HADDAM

98.0% 94.4%99.3%EAST HAMPTON

97.3% 96.4%99.2%EAST HARTFORD

97.9% 94.9%99.5%EAST HAVEN

98.9% 97.1%100.0%EAST LYME

98.8% 96.4%100.2%EAST WINDSOR

97.9% 96.4%99.7%EASTFORD

98.7% 97.4%100.8%EASTON

99.4% 98.6%100.7%ELLINGTON

98.1% 94.3%99.8%ENFIELD

99.1% 98.1%100.2%ESSEX

98.7% 97.3%99.7%FAIRFIELD

99.8% 99.5%100.1%FARMINGTON

98.3% 97.7%99.5%FRANKLIN

99.6% 99.4%100.1%GLASTONBURY

99.7% 99.4%100.2%GOSHEN

99.1% 98.3%99.9%GRANBY

99.3% 98.1%99.7%GREENWICH

97.5% 95.0%99.8%GRISWOLD

98.6% 97.3%99.8%GROTON

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.5% 99.3%99.9%GUILFORD

99.0% 96.1%99.7%HADDAM

98.7% 97.0%99.7%HAMDEN

98.7% 98.2%99.6%HAMPTON

95.7% 85.7%98.4%HARTFORD

98.4% 94.8%98.9%HARTLAND

99.4% 98.9%99.7%HARWINTON

97.9% 94.5%98.5%HEBRON

99.3% 98.8%100.3%KENT

97.8% 95.7%99.6%KILLINGLY

99.5% 99.3%100.0%KILLINGWORTH

97.9% 96.7%99.5%LEBANON

98.8% 98.0%99.7%LEDYARD

98.4% 97.2%100.0%LISBON

98.7% 97.9%99.8%LITCHFIELD

99.1% 97.9%100.2%LYME

99.6% 98.8%99.9%MADISON

98.3% 96.7%99.9%MANCHESTER

98.8% 97.5%99.6%MANSFIELD

99.3% 98.9%100.0%MARLBOROUGH

97.8% 93.4%99.8%MERIDEN

98.4% 96.7%99.5%MIDDLEBURY

98.2% 97.0%99.4%MIDDLEFIELD

97.6% 94.9%99.2%MIDDLETOWN

98.0% 95.1%99.2%MILFORD

99.1% 98.5%99.9%MONROE

97.7% 93.9%99.2%MONTVILLE

98.1% 96.6%98.7%MORRIS

93.4% 84.1%96.9%NAUGATUCK

* Derived from municipal tax collectors' reports included in the annual audits filed with the OPM

B - 15

Tax Collection Rates FYE 2016 *

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

96.6% 89.7%99.4%NEW BRITAIN

99.7% 99.4%99.8%NEW CANAAN

99.4% 99.0%99.7%NEW FAIRFIELD

98.5% 96.9%99.5%NEW HARTFORD

98.0% 95.9%97.7%NEW HAVEN

97.7% 94.7%98.8%NEW LONDON

98.4% 97.8%99.9%NEW MILFORD

99.3% 98.9%100.1%NEWINGTON

99.3% 98.3%100.0%NEWTOWN

99.2% 97.6%100.3%NORFOLK

98.6% 97.0%99.5%NORTH BRANFORD

97.0% 94.3%98.6%NORTH CANAAN

98.8% 97.1%99.8%NORTH HAVEN

97.4% 95.0%98.9%NORTH STONINGTON

98.9% 98.0%99.7%NORWALK

96.8% 95.0%101.5%NORWICH

98.7% 97.6%99.7%OLD LYME

99.1% 98.7%99.9%OLD SAYBROOK

99.4% 99.3%100.0%ORANGE

98.4% 94.7%99.9%OXFORD

97.8% 95.0%100.0%PLAINFIELD

97.9% 94.9%99.7%PLAINVILLE

97.9% 96.3%99.3%PLYMOUTH

99.1% 98.7%100.3%POMFRET

98.7% 97.2%100.1%PORTLAND

98.1% 97.2%99.6%PRESTON

99.1% 98.7%100.1%PROSPECT

97.8% 93.7%100.5%PUTNAM

98.6% 94.4%99.2%REDDING

98.9% 96.9%100.3%RIDGEFIELD

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.3% 98.9%99.9%ROCKY HILL

99.4% 99.2%99.9%ROXBURY

98.7% 97.4%100.0%SALEM

99.4% 98.8%100.0%SALISBURY

97.9% 96.6%100.0%SCOTLAND

98.3% 96.6%100.5%SEYMOUR

97.8% 94.0%99.8%SHARON

99.0% 97.8%100.3%SHELTON

99.7% 99.5%100.4%SHERMAN

99.5% 98.9%99.8%SIMSBURY

98.7% 98.2%99.6%SOMERS

98.9% 96.4%100.3%SOUTH WINDSOR

99.3% 98.8%99.7%SOUTHBURY

98.9% 97.7%99.7%SOUTHINGTON

90.7% 86.7%93.5%SPRAGUE

97.2% 94.3%101.1%STAFFORD

98.7% 98.1%99.1%STAMFORD

97.1% 96.6%100.2%STERLING

98.7% 98.6%99.8%STONINGTON

97.5% 95.1%99.5%STRATFORD

99.1% 97.9%100.1%SUFFIELD

98.8% 98.1%100.5%THOMASTON

98.2% 94.4%100.0%THOMPSON

99.2% 98.9%100.1%TOLLAND

100.0% 100.0%100.0%TORRINGTON @

99.1% 98.5%100.1%TRUMBULL

98.6% 96.8%99.1%UNION

98.9% 97.8%100.3%VERNON

98.3% 96.0%99.6%VOLUNTOWN

98.6% 96.6%100.2%WALLINGFORD

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.7% 99.6%101.1%WARREN

99.2% 98.3%100.3%WASHINGTON

98.4% 96.5%99.3%WATERBURY

99.2% 97.8%99.6%WATERFORD

98.6% 97.6%99.5%WATERTOWN

99.3% 98.8%99.9%WEST HARTFORD

98.5% 96.4%99.5%WEST HAVEN

99.4% 98.8%100.0%WESTBROOK

98.7% 96.6%99.2%WESTON

98.7% 94.5%100.2%WESTPORT

99.1% 97.7%99.6%WETHERSFIELD

99.6% 99.2%100.1%WILLINGTON

99.3% 98.2%99.8%WILTON

98.1% 97.5%100.6%WINCHESTER

98.8% 98.2%100.3%WINDHAM

98.8% 98.2%99.6%WINDSOR

98.3% 96.5%98.8%WINDSOR LOCKS

98.1% 96.8%99.5%WOLCOTT

99.6% 99.6%100.0%WOODBRIDGE

98.1% 94.9%99.7%WOODBURY

98.4% 97.5%99.7%WOODSTOCK

** Average ** 98.6% 99.6% 96.4%

** Median ** 98.7% 99.8% 97.6%

@ A special legislative act allows this municipality's tax collection services to be contracted to an outside firm. This firm charges a commission which is not reflected in the tax collection rates presented.

* Derived from municipal tax collectors' reports included in the annual audits filed with the OPM

B - 16

Unemployment Comparison

October 2017 and 2016

*

2017

Oct

2016

Oct

ANDOVER 3.2% 3.3%

ANSONIA 6.1% 6.0%

ASHFORD 3.5% 3.1%

AVON 3.2% 2.8%

BARKHAMSTED 3.8% 3.2%

BEACON FALLS 3.5% 3.9%

BERLIN 3.5% 3.1%

BETHANY 3.3% 3.1%

BETHEL 3.5% 3.6%

BETHLEHEM 3.8% 3.3%

BLOOMFIELD 5.2% 4.7%

BOLTON 3.2% 2.9%

BOZRAH 4.0% 3.7%

BRANFORD 3.8% 3.7%

BRIDGEPORT 6.4% 6.6%

BRIDGEWATER 3.6% 2.8%

BRISTOL 4.9% 4.7%

BROOKFIELD 3.3% 3.4%

BROOKLYN 4.2% 4.3%

BURLINGTON 3.2% 3.2%

CANAAN 2.7% 2.1%

CANTERBURY 3.7% 4.1%

CANTON 3.2% 3.0%

CHAPLIN 4.2% 4.8%

CHESHIRE 3.1% 2.8%

CHESTER 3.3% 2.8%

CLINTON 3.6% 3.2%

COLCHESTER 3.2% 3.4%

COLEBROOK 3.8% 3.5%

COLUMBIA 3.2% 3.2%

CORNWALL 3.0% 2.4%

COVENTRY 3.4% 3.0%

CROMWELL 3.7% 3.5%

DANBURY 3.4% 3.3%

2017

Oct

2016

Oct

DARIEN 3.7% 3.5%

DEEP RIVER 3.1% 2.9%

DERBY 5.6% 5.8%

DURHAM 2.8% 2.7%

EAST GRANBY 3.1% 3.4%

EAST HADDAM 3.9% 3.5%

EAST HAMPTON 3.4% 3.5%

EAST HARTFORD 5.4% 5.4%

EAST HAVEN 4.9% 4.9%

EAST LYME 3.7% 3.6%

EAST WINDSOR 4.3% 4.4%

EASTFORD 3.5% 2.9%

EASTON 3.5% 3.1%

ELLINGTON 3.4% 3.2%

ENFIELD 4.4% 4.7%

ESSEX 3.5% 3.0%

FAIRFIELD 4.0% 3.6%

FARMINGTON 3.5% 3.0%

FRANKLIN 2.8% 3.9%

GLASTONBURY 3.1% 2.9%

GOSHEN 2.6% 3.1%

GRANBY 2.9% 2.9%

GREENWICH 3.5% 3.2%

GRISWOLD 4.9% 5.0%

GROTON 3.7% 3.7%

GUILFORD 2.9% 2.9%

HADDAM 3.4% 2.7%

HAMDEN 3.9% 3.9%

HAMPTON 4.8% 4.1%

HARTFORD 7.8% 7.9%

HARTLAND 3.3% 3.1%

HARWINTON 3.1% 3.2%

HEBRON 3.1% 2.8%

KENT 3.8% 2.7%

2017

Oct

2016

Oct

KILLINGLY 4.7% 5.0%

KILLINGWORTH 2.6% 2.6%

LEBANON 3.9% 3.3%

LEDYARD 3.4% 3.4%

LISBON 4.1% 4.8%

LITCHFIELD 3.3% 3.0%

LYME 3.1% 2.9%

MADISON 3.2% 3.0%

MANCHESTER 4.4% 4.2%

MANSFIELD 3.5% 3.4%

MARLBOROUGH 3.3% 3.5%

MERIDEN 5.2% 5.2%

MIDDLEBURY 3.9% 3.5%

MIDDLEFIELD 3.1% 3.7%

MIDDLETOWN 4.2% 4.2%

MILFORD 4.0% 4.0%

MONROE 4.1% 3.8%

MONTVILLE 4.3% 4.3%

MORRIS 3.4% 3.0%

NAUGATUCK 4.8% 4.9%

NEW BRITAIN 6.0% 5.8%

NEW CANAAN 3.8% 3.3%

NEW FAIRFIELD 3.7% 3.5%

NEW HARTFORD 3.6% 3.2%

NEW HAVEN 5.7% 5.6%

NEW LONDON 6.1% 6.0%

NEW MILFORD 3.4% 3.4%

NEWINGTON 3.7% 3.6%

NEWTOWN 3.4% 3.5%

NORFOLK 2.6% 2.9%

NORTH BRANFORD 3.4% 3.6%

NORTH CANAAN 2.8% 3.6%

NORTH HAVEN 3.6% 3.7%

NORTH STONINGTON 3.2% 3.1%

NORWALK 3.8% 3.6%

2017

Oct

2016

Oct

NORWICH 4.8% 5.1%

OLD LYME 3.5% 3.0%

OLD SAYBROOK 3.8% 3.7%

ORANGE 3.1% 3.1%

OXFORD 3.4% 3.3%

PLAINFIELD 4.6% 4.7%

PLAINVILLE 4.2% 3.9%

PLYMOUTH 4.7% 4.8%

POMFRET 2.5% 2.6%

PORTLAND 3.7% 3.8%

PRESTON 4.5% 4.1%

PROSPECT 3.6% 3.0%

PUTNAM 5.2% 4.9%

REDDING 3.5% 3.6%

RIDGEFIELD 3.5% 3.1%

ROCKY HILL 3.4% 3.2%

ROXBURY 2.9% 2.6%

SALEM 4.3% 4.2%

SALISBURY 3.1% 2.5%

SCOTLAND 3.9% 3.1%

SEYMOUR 4.2% 4.4%

SHARON 2.6% 2.3%

SHELTON 4.2% 4.0%

SHERMAN 3.4% 3.2%

SIMSBURY 3.0% 2.8%

SOMERS 3.7% 3.6%

SOUTH WINDSOR 3.4% 3.4%

SOUTHBURY 4.2% 4.2%

SOUTHINGTON 3.6% 3.3%

SPRAGUE 4.3% 4.5%

STAFFORD 3.8% 4.1%

STAMFORD 3.7% 3.5%

STERLING 5.1% 4.9%

STONINGTON 3.4% 3.3%

STRATFORD 5.0% 5.0%

2017

Oct

2016

Oct

SUFFIELD 3.3% 3.1%

THOMASTON 3.4% 3.3%

THOMPSON 4.2% 4.0%

TOLLAND 3.0% 2.7%

TORRINGTON 4.9% 4.7%

TRUMBULL 3.7% 3.5%

UNION 3.3% 4.5%

VERNON 4.1% 4.0%

VOLUNTOWN 4.3% 3.8%

WALLINGFORD 3.7% 3.6%

WARREN 3.9% 3.0%

WASHINGTON 2.9% 2.6%

WATERBURY 7.1% 7.0%

WATERFORD 3.7% 3.8%

WATERTOWN 3.4% 3.6%

WEST HARTFORD 3.3% 3.1%

WEST HAVEN 5.2% 5.0%

WESTBROOK 3.7% 3.8%

WESTON 4.1% 3.3%

WESTPORT 3.6% 3.1%

WETHERSFIELD 4.2% 3.8%

WILLINGTON 3.2% 2.9%

WILTON 3.5% 3.4%

WINCHESTER 4.2% 4.1%

WINDHAM 5.1% 4.8%

WINDSOR 4.6% 4.2%

WINDSOR LOCKS 4.0% 4.2%

WOLCOTT 3.5% 3.6%

WOODBRIDGE 3.0% 2.9%

WOODBURY 3.1% 3.1%

WOODSTOCK 3.8% 3.6%

** State Average **

** Median **

4.2%

3.5%

4.3%

3.6%

B - 17

* Source: State of CT, Dept. of Labor Note: Data not seasonally adjusted

Mill Rates by Property Type

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2016-17 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2017-18 **

ANDOVER 30.72 32.50

ANSONIA 37.32 37.00 37.32

ASHFORD 32.37 32.00

AVON 29.52 30.59

BARKHAMSTED 28.36 29.37

BEACON FALLS 32.90 32.00 35.90 32.00

BERLIN 30.81 31.61

BETHANY 35.50 36.90 32.00

BETHEL 32.17 32.00 32.88 32.00

BETHLEHEM 23.41 25.38

BLOOMFIELD 36.65 37.56 32.00

BOLTON 37.50 37.00 39.74 39.00

BOZRAH 27.50 28.50

BRANFORD 27.41 28.47

BRIDGEPORT 54.37 37.00 54.37 37.00

BRIDGEWATER 16.45 17.20

BRISTOL 36.03 36.03 32.00

BROOKFIELD 26.40 27.29

BROOKLYN 26.34 27.09

BURLINGTON 31.60 32.00

CANAAN 24.00 24.95

CANTERBURY 24.50

CANTON 29.76 30.49

CHAPLIN 35.05 35.05 32.00

CHESHIRE 31.19 31.94

CHESTER 25.57 26.36

CLINTON 27.14 29.91

COLCHESTER 30.91 32.37

COLEBROOK 29.30 30.90

COLUMBIA 27.44 28.88

CORNWALL 15.31 16.12

COVENTRY 31.20 32.00

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2016-17 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2017-18 **

CROMWELL 31.38 31.68

DANBURY 28.68 28.95

DARIEN 15.77 16.16

DEEP RIVER 27.53 28.92

DERBY 39.37 37.00 39.37 39.00

DURHAM 35.31 39.50 32.00

EAST GRANBY 31.10 32.40 32.00

EAST HADDAM 29.35 29.58

EAST HAMPTON 29.44 31.32

EAST HARTFORD 45.86 37.00 47.05 32.00

EAST HAVEN 31.55 31.55

EAST LYME 25.36 26.16

EAST WINDSOR 30.93 32.77 32.00

EASTFORD 25.11 26.11

EASTON 30.81 33.38 32.00

ELLINGTON 30.50 31.70

ENFIELD 30.86 28.80 31.43

ESSEX 21.58 21.96

FAIRFIELD 25.45 25.85

FARMINGTON 25.78 26.68

FRANKLIN 25.22

GLASTONBURY 36.40 34.60 37.45 32.00

GOSHEN 18.70 19.60

GRANBY 36.94 37.94 32.00

GREENWICH 11.20 11.37

GRISWOLD 27.06 27.61

GROTON 21.73 23.63

GUILFORD 28.67 29.36

HADDAM 31.20 31.69

HAMDEN 45.36 37.00 45.26 37.00

HAMPTON 28.50 28.50

HARTFORD 74.29 37.00 74.29 32.00

B - 18

Mill rates are presented by property type when motor vehicle mill rate is different from real and personal property mill rate.

Mill rates for FY 2017-18 were not final for all municipalities at the time of this publication.

Mill Rates by Property Type

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2016-17 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2017-18 **

HARTLAND 25.50 26.50

HARWINTON 27.80 28.80

HEBRON 35.64 37.00

KENT 18.33 18.61

KILLINGLY 27.31 27.31

KILLINGWORTH 25.89 27.47

LEBANON 28.90 28.90

LEDYARD 31.90 32.54

LISBON 20.50 22.50

LITCHFIELD 26.70 27.60

LYME 18.25 18.25

MADISON 26.49 27.30

MANCHESTER 39.68 37.00 34.85 32.00

MANSFIELD 29.87 30.63

MARLBOROUGH 34.15 35.46 32.00

MERIDEN 37.47 37.00 39.92 37.00

MIDDLEBURY 31.01 31.49

MIDDLEFIELD 32.84 32.00 36.61 32.00

MIDDLETOWN 33.30 33.90 33.90

MILFORD 27.84 27.79

MONROE 35.00 32.00 35.76 32.00

MONTVILLE 30.61 31.70

MORRIS 27.83

NAUGATUCK 47.67 37.00 48.55 37.00

NEW BRITAIN 50.50 37.00 50.50 37.00

NEW CANAAN 16.31 16.67

NEW FAIRFIELD 28.68 29.82

NEW HARTFORD 29.52

NEW HAVEN 41.55 37.00 38.68 32.00

NEW LONDON 40.46 37.00 44.26 37.00

NEW MILFORD 26.77 27.25

NEWINGTON 35.75 36.59 32.00

NEWTOWN 33.60 33.87 32.00

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2016-17 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2017-18 **

NORFOLK 22.09 22.45

NORTH BRANFORD 31.98 33.51 32.00

NORTH CANAAN 27.50 27.50

NORTH HAVEN 30.53 30.53

NORTH STONINGTON 27.00 27.00

NORWALK 25.00 28.91 25.26 29.34

NORWICH 41.22 37.00 40.52 39.00

OLD LYME 21.20 21.75

OLD SAYBROOK 19.26 19.66

ORANGE 32.20 32.00 33.28

OXFORD 24.21 22.21

PLAINFIELD 29.05 29.92

PLAINVILLE 31.99 32.68

PLYMOUTH 36.02 39.69 32.00

POMFRET 25.43 25.86 27.93

PORTLAND 32.51 32.98 32.00

PRESTON 23.75 24.00

PROSPECT 29.91 31.25

PUTNAM 17.04 20.00

REDDING 29.24 29.62

RIDGEFIELD 26.69 27.21

ROCKY HILL 31.00 31.60

ROXBURY 13.70 14.20

SALEM 31.70 32.20

SALISBURY 10.70 11.10

SCOTLAND 38.68 37.00 38.68 32.00

SEYMOUR 36.00 36.00

SHARON 14.40 14.70

SHELTON 22.31 22.21

SHERMAN 20.33 20.33

SIMSBURY 37.12 36.00 38.76 31.00

SOMERS 24.22 25.47

SOUTH WINDSOR 37.34 37.00 38.08 37.00

B - 19

Mill rates are presented by property type when motor vehicle mill rate is different from real and personal property mill rate.

Mill rates for FY 2017-18 were not final for all municipalities at the time of this publication.

Mill Rates by Property Type

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2016-17 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2017-18 **

SOUTHBURY 28.80 29.30

SOUTHINGTON 29.64 30.48

SPRAGUE 31.50 32.00

STAFFORD 33.51 33.93

STAMFORD 26.12 27.25 26.89 27.25

STERLING 31.60 31.80

STONINGTON 22.31 22.98

STRATFORD 38.99 37.00

SUFFIELD 28.20 28.89

THOMASTON 34.07 35.05

THOMPSON 26.06 27.00

TOLLAND 34.19 34.48

TORRINGTON 45.75 37.00 45.75 39.00

TRUMBULL 32.74 33.39 32.00

UNION 30.27 30.84

VERNON 38.03 37.00 38.71 37.00

VOLUNTOWN 28.06 28.06

WALLINGFORD 27.89 28.55

WARREN 14.35 14.50

WASHINGTON 14.25 14.25

WATERBURY 60.21 37.00 60.21 37.00

WATERFORD 26.78 27.03

WATERTOWN 30.89 31.88

WEST HARTFORD 39.51 37.00 41.04 32.00

WEST HAVEN 35.26 37.00 35.26 37.00

WESTBROOK 23.14 24.37

WESTON 28.56 28.91

WESTPORT 16.86 16.86

WETHERSFIELD 38.54 37.00 39.77

WILLINGTON 27.73 30.09

WILTON 27.34 27.77

WINCHESTER 33.54 32.00 33.54

WINDHAM 35.35 37.00 36.65

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2016-17 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2017-18 **

WINDSOR 31.52

WINDSOR LOCKS 26.66 26.66

WOLCOTT 28.91 31.27

WOODBRIDGE 38.54 37.00 39.44 32.00

WOODBURY 26.29 27.16

WOODSTOCK 24.04 24.30

B - 20

Mill rates are presented by property type when motor vehicle mill rate is different from real and personal property mill rate.

Mill rates for FY 2017-18 were not final for all municipalities at the time of this publication.

Revaluation Dates **

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2016 10/1/2021ANDOVER

10/1/2017 10/1/2022ANSONIA

10/1/2016 10/1/2021ASHFORD

10/1/2013 10/1/2018AVON

10/1/2013 10/1/2018BARKHAMSTED

10/1/2016 10/1/2021BEACON FALLS

10/1/2017 10/1/2022BERLIN

10/1/2013 10/1/2018BETHANY

10/1/2017 10/1/2022BETHEL

10/1/2013 10/1/2018BETHLEHEM

10/1/2014 10/1/2019BLOOMFIELD

10/1/2013 10/1/2018BOLTON

10/1/2017 10/1/2022BOZRAH

10/1/2014 10/1/2019BRANFORD

10/1/2015 10/1/2020BRIDGEPORT

10/1/2016 10/1/2021BRIDGEWATER

10/1/2017 10/1/2022BRISTOL

10/1/2016 10/1/2021BROOKFIELD

10/1/2015 10/1/2020BROOKLYN

10/1/2013 10/1/2018BURLINGTON

10/1/2017 10/1/2022CANAAN

10/1/2015 10/1/2020CANTERBURY

10/1/2013 10/1/2018CANTON

10/1/2013 10/1/2018CHAPLIN

10/1/2013 10/1/2018CHESHIRE

10/1/2013 10/1/2018CHESTER

10/1/2015 10/1/2020CLINTON

10/1/2016 10/1/2021COLCHESTER

10/1/2015 10/1/2020COLEBROOK

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2016 10/1/2021COLUMBIA

10/1/2016 10/1/2021CORNWALL

10/1/2014 10/1/2019COVENTRY

10/1/2017 10/1/2022CROMWELL

10/1/2017 10/1/2022DANBURY

10/1/2013 10/1/2018DARIEN

10/1/2015 10/1/2020DEEP RIVER

10/1/2015 10/1/2020DERBY

10/1/2015 10/1/2020DURHAM

10/1/2013 10/1/2018EAST GRANBY

10/1/2017 10/1/2022EAST HADDAM

10/1/2015 10/1/2020EAST HAMPTON

10/1/2016 10/1/2021EAST HARTFORD

10/1/2016 10/1/2021EAST HAVEN

10/1/2016 10/1/2021EAST LYME

10/1/2017 10/1/2022EAST WINDSOR

10/1/2013 10/1/2018EASTFORD

10/1/2016 10/1/2021EASTON

10/1/2015 10/1/2020ELLINGTON

10/1/2016 10/1/2021ENFIELD

10/1/2013 10/1/2018ESSEX

10/1/2015 10/1/2020FAIRFIELD

10/1/2017 10/1/2022FARMINGTON

10/1/2013 10/1/2018FRANKLIN

10/1/2017 10/1/2022GLASTONBURY

10/1/2017 10/1/2022GOSHEN

10/1/2017 10/1/2022GRANBY

10/1/2015 10/1/2020GREENWICH

10/1/2016 10/1/2021GRISWOLD

10/1/2016 10/1/2021GROTON

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2017 10/1/2022GUILFORD

10/1/2015 10/1/2020HADDAM

10/1/2015 10/1/2020HAMDEN

10/1/2013 10/1/2018HAMPTON

10/1/2016 10/1/2021HARTFORD

10/1/2015 10/1/2020HARTLAND

10/1/2013 10/1/2018HARWINTON

10/1/2016 10/1/2021HEBRON

10/1/2013 10/1/2018KENT

10/1/2013 10/1/2018KILLINGLY

10/1/2016 10/1/2021KILLINGWORTH

10/1/2013 10/1/2018LEBANON

10/1/2015 10/1/2020LEDYARD

10/1/2016 10/1/2021LISBON

10/1/2013 10/1/2018LITCHFIELD

10/1/2013 10/1/2018LYME

10/1/2013 10/1/2018MADISON

10/1/2016 10/1/2021MANCHESTER

10/1/2014 10/1/2019MANSFIELD

10/1/2015 10/1/2020MARLBOROUGH

10/1/2016 10/1/2021MERIDEN

10/1/2016 10/1/2021MIDDLEBURY

10/1/2016 10/1/2021MIDDLEFIELD

10/1/2017 10/1/2022MIDDLETOWN

10/1/2016 10/1/2021MILFORD

10/1/2014 10/1/2019MONROE

10/1/2016 10/1/2021MONTVILLE

10/1/2014 10/1/2019MORRIS

10/1/2012 10/1/2018NAUGATUCK

** As of the 2017 Grand List Year

B - 21

Revaluation Dates **

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2017 10/1/2022NEW BRITAIN

10/1/2013 10/1/2018NEW CANAAN

10/1/2014 10/1/2019NEW FAIRFIELD

10/1/2013 10/1/2018NEW HARTFORD

10/1/2016 10/1/2021NEW HAVEN

10/1/2013 10/1/2018NEW LONDON

10/1/2015 10/1/2020NEW MILFORD

10/1/2015 10/1/2020NEWINGTON

10/1/2017 10/1/2022NEWTOWN

10/1/2013 10/1/2018NORFOLK

10/1/2015 10/1/2020NORTH BRANFORD

10/1/2017 10/1/2022NORTH CANAAN

10/1/2014 10/1/2019NORTH HAVEN

10/1/2015 10/1/2020NORTH STONINGTON

10/1/2013 10/1/2018NORWALK

10/1/2013 10/1/2018NORWICH

10/1/2014 10/1/2019OLD LYME

10/1/2013 10/1/2018OLD SAYBROOK

10/1/2017 10/1/2022ORANGE

10/1/2015 10/1/2020OXFORD

10/1/2017 10/1/2022PLAINFIELD

10/1/2016 10/1/2021PLAINVILLE

10/1/2016 10/1/2021PLYMOUTH

10/1/2015 10/1/2020POMFRET

10/1/2016 10/1/2021PORTLAND

10/1/2017 10/1/2022PRESTON

10/1/2015 10/1/2020PROSPECT

10/1/2014 10/1/2019PUTNAM

10/1/2017 10/1/2022REDDING

10/1/2017 10/1/2022RIDGEFIELD

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2013 10/1/2018ROCKY HILL

10/1/2017 10/1/2022ROXBURY

10/1/2016 10/1/2021SALEM

10/1/2015 10/1/2020SALISBURY

10/1/2013 10/1/2018SCOTLAND

10/1/2015 10/1/2020SEYMOUR

10/1/2013 10/1/2018SHARON

10/1/2016 10/1/2021SHELTON

10/1/2013 10/1/2018SHERMAN

10/1/2017 10/1/2022SIMSBURY

10/1/2015 10/1/2020SOMERS

10/1/2017 10/1/2022SOUTH WINDSOR

10/1/2017 10/1/2022SOUTHBURY

10/1/2015 10/1/2020SOUTHINGTON

10/1/2017 10/1/2022SPRAGUE

10/1/2015 10/1/2020STAFFORD

10/1/2017 10/1/2022STAMFORD

10/1/2017 10/1/2022STERLING

10/1/2017 10/1/2022STONINGTON

10/1/2014 10/1/2019STRATFORD

10/1/2013 10/1/2018SUFFIELD

10/1/2016 10/1/2021THOMASTON

10/1/2014 10/1/2019THOMPSON

10/1/2014 10/1/2019TOLLAND

10/1/2014 10/1/2019TORRINGTON

10/1/2015 10/1/2020TRUMBULL

10/1/2013 10/1/2018UNION

10/1/2016 10/1/2021VERNON

10/1/2015 10/1/2020VOLUNTOWN

10/1/2015 10/1/2020WALLINGFORD

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2017 10/1/2022WARREN

10/1/2013 10/1/2018WASHINGTON

10/1/2017 10/1/2022WATERBURY

10/1/2017 10/1/2022WATERFORD

10/1/2013 10/1/2018WATERTOWN

10/1/2016 10/1/2021WEST HARTFORD

10/1/2015 10/1/2020WEST HAVEN

10/1/2016 10/1/2021WESTBROOK

10/1/2013 10/1/2018WESTON

10/1/2015 10/1/2020WESTPORT

10/1/2013 10/1/2018WETHERSFIELD

10/1/2013 10/1/2018WILLINGTON

10/1/2017 10/1/2022WILTON

10/1/2017 10/1/2022WINCHESTER

10/1/2013 10/1/2018WINDHAM

10/1/2013 10/1/2018WINDSOR

10/1/2013 10/1/2018WINDSOR LOCKS

10/1/2016 10/1/2021WOLCOTT

10/1/2014 10/1/2019WOODBRIDGE

10/1/2013 10/1/2018WOODBURY

10/1/2016 10/1/2021WOODSTOCK

** As of the 2017 Grand List Year

B - 22

Net Grand List *

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '15 for

FY 2016-2017

ANDOVER $263,133,905$266,151,700

ANSONIA $894,098,985$901,633,007

ASHFORD $297,466,704$298,906,823

AVON $2,577,798,250$2,617,788,690

BARKHAMSTED $341,699,965$352,039,550

BEACON FALLS $479,221,588$493,230,489

BERLIN $2,177,154,828$2,266,952,900

BETHANY $551,306,171$555,905,598

BETHEL $1,890,122,000$1,942,406,740

BETHLEHEM $367,532,967$369,821,650

BLOOMFIELD $2,033,984,990$2,151,822,445

BOLTON $428,519,803$431,860,588

BOZRAH $220,073,977$232,776,004

BRANFORD $3,485,684,401$3,524,242,936

BRIDGEPORT $7,136,523,574$6,104,127,266

BRIDGEWATER $390,634,084$391,423,072

BRISTOL $3,821,929,916$4,075,430,792

BROOKFIELD $2,240,023,646$2,284,199,893

BROOKLYN $554,246,087$543,580,574

BURLINGTON $899,396,283$907,750,161

CANAAN $172,486,100$172,401,570

CANTERBURY $392,665,406$358,857,502

CANTON $1,100,809,533$1,108,358,059

CHAPLIN $157,184,170$161,567,780

CHESHIRE $2,726,793,817$2,812,739,101

CHESTER $443,038,190$452,972,190

CLINTON $1,509,702,057$1,526,941,989

COLCHESTER $1,201,873,865$1,218,343,150

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '15 for

FY 2016-2017

COLEBROOK $184,066,533$182,148,042

COLUMBIA $471,633,257$480,524,160

CORNWALL $403,060,810$404,816,100

COVENTRY $930,610,730$950,765,238

CROMWELL $1,289,926,800$1,333,134,015

DANBURY $6,947,001,073$7,204,514,925

DARIEN $8,356,198,215$8,448,105,974

DEEP RIVER $499,546,159$500,730,142

DERBY $748,833,439$719,013,485

DURHAM $747,833,507$713,023,389

EAST GRANBY $581,485,097$629,309,586

EAST HADDAM $852,756,014$858,297,662

EAST HAMPTON $1,141,219,493$1,091,414,586

EAST HARTFORD $2,689,464,641$3,013,515,931

EAST HAVEN $1,995,443,160$2,019,250,061

EAST LYME $2,086,779,308$2,135,566,823

EAST WINDSOR $951,587,151$991,557,710

EASTFORD $141,728,950$149,050,912

EASTON $1,330,424,935$1,339,632,114

ELLINGTON $1,311,375,929$1,343,212,952

ENFIELD $2,877,277,903$2,931,984,658

ESSEX $1,036,820,170$1,055,984,031

FAIRFIELD $10,975,624,915$10,784,936,174

FARMINGTON $3,532,450,005$3,622,191,213

FRANKLIN $191,400,520$204,996,510

GLASTONBURY $3,871,305,346$3,930,333,289

GOSHEN $523,351,320$525,125,460

GRANBY $965,474,890$973,106,360

GREENWICH $31,086,586,390$32,352,040,666

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '15 for

FY 2016-2017

GRISWOLD $705,810,105$708,229,248

GROTON $3,820,151,399$3,961,564,580

GUILFORD $3,051,805,195$3,089,299,255

HADDAM $912,861,548$906,451,465

HAMDEN $4,075,516,582$3,878,039,867

HAMPTON $125,742,991$137,754,581

HARTFORD $3,619,341,714$3,738,332,533

HARTLAND $196,621,980$198,192,769

HARWINTON $537,388,702$545,036,639

HEBRON $782,001,450$786,175,320

KENT $594,416,601$596,101,109

KILLINGLY $1,106,789,534$1,204,312,190

KILLINGWORTH $722,716,487$724,370,089

LEBANON $607,415,900$630,891,385

LEDYARD $1,126,986,721$1,111,190,850

LISBON $371,049,512$370,584,306

LITCHFIELD $1,026,912,873$1,032,480,728

LYME $517,214,463$519,831,150

MADISON $2,861,223,204$2,873,029,061

MANCHESTER $3,922,977,390$4,020,811,909

MANSFIELD $1,026,856,306$1,073,973,769

MARLBOROUGH $575,072,075$576,524,986

MERIDEN $3,216,495,723$3,286,531,750

MIDDLEBURY $937,282,374$946,791,709

MIDDLEFIELD $408,734,287$426,475,260

MIDDLETOWN $3,291,420,748$3,504,785,641

MILFORD $6,407,742,833$6,567,967,455

MONROE $2,146,111,708$2,166,565,472

B - 23

* Source: Municipal form M-13 filed with OPM

Net Grand List *

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '15 for

FY 2016-2017

MONTVILLE $1,255,607,913$1,304,576,310

MORRIS $296,719,209$300,297,435

NAUGATUCK $1,584,067,046$1,631,058,335

NEW BRITAIN $2,458,540,626$2,573,031,522

NEW CANAAN $8,126,991,701$8,217,534,120

NEW FAIRFIELD $1,578,364,683$1,587,162,961

NEW HARTFORD $652,658,673$665,030,472

NEW HAVEN $6,072,519,797$6,128,019,666

NEW LONDON $1,253,973,537$1,301,035,031

NEW MILFORD $2,902,881,880$2,946,450,478

NEWINGTON $2,550,822,204$2,691,525,801

NEWTOWN $3,075,391,014$3,109,704,473

NORFOLK $291,908,780$298,377,488

NORTH BRANFORD $1,264,928,664$1,250,436,847

NORTH CANAAN $318,083,850$350,419,315

NORTH HAVEN $2,750,583,219$2,883,636,375

NORTH STONINGTON $530,532,505$513,025,458

NORWALK $11,902,540,587$12,112,677,850

NORWICH $1,801,147,830$1,826,506,792

OLD LYME $1,564,656,985$1,575,718,905

OLD SAYBROOK $2,219,086,904$2,214,696,442

ORANGE $1,921,064,120$1,952,617,880

OXFORD $1,442,578,157$1,457,891,350

PLAINFIELD $910,620,960$950,126,090

PLAINVILLE $1,363,370,576$1,411,300,615

PLYMOUTH $764,173,358$774,186,269

POMFRET $363,706,721$346,887,189

PORTLAND $804,546,811$811,496,018

PRESTON $394,076,849$395,648,886

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '15 for

FY 2016-2017

PROSPECT $823,909,411$840,323,775

PUTNAM $610,075,511$644,080,600

REDDING $1,631,023,118$1,632,974,907

RIDGEFIELD $4,711,745,970$4,812,073,532

ROCKY HILL $2,018,435,060$2,046,361,596

ROXBURY $698,225,720$700,259,140

SALEM $366,624,276$369,511,395

SALISBURY $1,179,704,370$1,245,402,302

SCOTLAND $113,163,615$113,904,620

SEYMOUR $1,233,217,428$1,215,960,540

SHARON $725,223,484$733,202,331

SHELTON $4,552,405,520$4,626,844,765

SHERMAN $675,106,868$678,528,502

SIMSBURY $2,268,971,299$2,303,783,956

SOMERS $866,472,730$849,537,906

SOUTH WINDSOR $2,500,561,611$2,607,685,657

SOUTHBURY $2,119,764,540$2,109,387,958

SOUTHINGTON $3,828,716,963$3,996,992,738

SPRAGUE $170,748,310$176,482,592

STAFFORD $769,249,636$796,816,359

STAMFORD $19,303,915,067$19,658,863,083

STERLING $225,629,668$229,408,396

STONINGTON $2,622,270,316$2,635,573,403

STRATFORD $4,442,837,825$4,671,962,006

SUFFIELD $1,367,017,452$1,406,503,961

THOMASTON $540,190,445$575,808,113

THOMPSON $583,238,930$604,748,343

TOLLAND $1,255,176,745$1,267,989,437

TORRINGTON $1,928,446,385$1,987,819,709

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '15 for

FY 2016-2017

TRUMBULL $4,520,675,882$4,617,251,287

UNION $90,011,560$90,850,155

VERNON $1,767,087,018$1,776,190,523

VOLUNTOWN $201,730,728$201,530,097

WALLINGFORD $4,268,211,000$4,405,860,647

WARREN $352,843,140$354,273,364

WASHINGTON $1,096,164,724$1,111,257,892

WATERBURY $4,074,848,477$4,198,656,145

WATERFORD $3,158,331,722$3,198,311,162

WATERTOWN $1,737,024,668$1,796,022,939

WEST HARTFORD $5,946,170,476$6,016,169,279

WEST HAVEN $2,853,371,008$2,672,305,246

WESTBROOK $1,160,197,692$1,188,608,544

WESTON $2,341,794,069$2,357,274,547

WESTPORT $10,089,688,656$10,865,186,732

WETHERSFIELD $2,213,400,730$2,217,051,720

WILLINGTON $439,156,890$443,571,872

WILTON $4,296,191,050$4,360,909,419

WINCHESTER $692,625,587$717,458,569

WINDHAM $877,917,109$921,212,789

WINDSOR $2,849,933,303$2,987,441,660

WINDSOR LOCKS $1,177,295,207$1,404,274,157

WOLCOTT $1,271,057,987$1,298,509,725

WOODBRIDGE $1,145,716,220$1,140,712,100

WOODBURY $1,132,215,258$1,142,455,681

WOODSTOCK $679,415,130$692,556,138

** Total ** $370,290,579,847 $363,152,321,050

B - 24

* Source: Municipal form M-13 filed with OPM

Tax Exempt Property - October 1, 2015 Assessed Valuation *

2015 Grand List -Tax Exempt Property

2015 Net Grand List

(FY 2016-17)

Total Assessed Value - 2015 Grand List

Tax Exempt Property as a % of 2015 Grand List

ANDOVER $12,852,200$266,151,700 $279,003,900 4.6%

ANSONIA $122,600,300$901,633,007 $1,024,233,307 12.0%

ASHFORD $3,007,300$298,906,823 $301,914,123 1.0%

AVON $240,552,120$2,617,788,690 $2,858,340,810 8.4%

BARKHAMSTED $18,540,060$352,039,550 $370,579,610 5.0%

BEACON FALLS $41,172,290$493,230,489 $534,402,779 7.7%

BERLIN $150,766,175$2,266,952,900 $2,417,719,075 6.2%

BETHANY $38,686,030$555,905,598 $594,591,628 6.5%

BETHEL $97,692,700$1,942,406,740 $2,040,099,440 4.8%

BETHLEHEM $29,163,730$369,821,650 $398,985,380 7.3%

BLOOMFIELD $175,714,100$2,151,822,445 $2,327,536,545 7.5%

BOLTON $29,361,090$431,860,588 $461,221,678 6.4%

BOZRAH $13,717,770$232,776,004 $246,493,774 5.6%

BRANFORD $249,238,920$3,524,242,936 $3,773,481,856 6.6%

BRIDGEPORT $2,211,151,829$6,104,127,266 $8,315,279,095 26.6%

BRIDGEWATER $41,812,140$391,423,072 $433,235,212 9.7%

BRISTOL $416,707,270$4,075,430,792 $4,492,138,062 9.3%

BROOKFIELD $122,823,510$2,284,199,893 $2,407,023,403 5.1%

BROOKLYN $44,486,340$543,580,574 $588,066,914 7.6%

BURLINGTON $46,345,830$907,750,161 $954,095,991 4.9%

CANAAN $57,929,640$172,401,570 $230,331,210 25.2%

CANTERBURY $16,835,500$358,857,502 $375,693,002 4.5%

CANTON $78,699,140$1,108,358,059 $1,187,057,199 6.6%

CHAPLIN $20,413,300$161,567,780 $181,981,080 11.2%

CHESHIRE $388,147,150$2,812,739,101 $3,200,886,251 12.1%

CHESTER $25,389,140$452,972,190 $478,361,330 5.3%

CLINTON $103,753,360$1,526,941,989 $1,630,695,349 6.4%

COLCHESTER $104,992,310$1,218,343,150 $1,323,335,460 7.9%

2015 Grand List -Tax Exempt Property

2015 Net Grand List

(FY 2016-17)

Total Assessed Value - 2015 Grand List

Tax Exempt Property as a % of 2015 Grand List

COLEBROOK $17,328,440$182,148,042 $199,476,482 8.7%

COLUMBIA $28,596,840$480,524,160 $509,121,000 5.6%

CORNWALL $26,193,870$404,816,100 $431,009,970 6.1%

COVENTRY $60,986,600$950,765,238 $1,011,751,838 6.0%

CROMWELL $87,526,830$1,333,134,015 $1,420,660,845 6.2%

DANBURY $1,426,783,900$7,204,514,925 $8,631,298,825 16.5%

DARIEN $593,102,020$8,448,105,974 $9,041,207,994 6.6%

DEEP RIVER $121,318,330$500,730,142 $622,048,472 19.5%

DERBY $154,558,430$719,013,485 $873,571,915 17.7%

DURHAM $36,731,590$713,023,389 $749,754,979 4.9%

EAST GRANBY $172,828,800$629,309,586 $802,138,386 21.5%

EAST HADDAM $63,790,750$858,297,662 $922,088,412 6.9%

EAST HAMPTON $92,591,413$1,091,414,586 $1,184,005,999 7.8%

EAST HARTFORD $445,744,088$3,013,515,931 $3,459,260,019 12.9%

EAST HAVEN $210,902,940$2,019,250,061 $2,230,153,001 9.5%

EAST LYME $260,585,140$2,135,566,823 $2,396,151,963 10.9%

EAST WINDSOR $87,531,210$991,557,710 $1,079,088,920 8.1%

EASTFORD $13,931,580$149,050,912 $162,982,492 8.5%

EASTON $87,033,600$1,339,632,114 $1,426,665,714 6.1%

ELLINGTON $73,181,230$1,343,212,952 $1,416,394,182 5.2%

ENFIELD $353,166,350$2,931,984,658 $3,285,151,008 10.8%

ESSEX $46,438,500$1,055,984,031 $1,102,422,531 4.2%

FAIRFIELD $1,136,151,210$10,784,936,174 $11,921,087,384 9.5%

FARMINGTON $930,016,440$3,622,191,213 $4,552,207,653 20.4%

FRANKLIN $12,947,970$204,996,510 $217,944,480 5.9%

GLASTONBURY $249,941,240$3,930,333,289 $4,180,274,529 6.0%

GOSHEN $27,897,130$525,125,460 $553,022,590 5.0%

GRANBY $64,457,790$973,106,360 $1,037,564,150 6.2%

GREENWICH $3,431,362,410$32,352,040,666 $35,783,403,076 9.6%

B - 25

* Source: Municipal form M-13 filed with OPM

Tax Exempt Property - October 1, 2015 Assessed Valuation *

2015 Grand List -Tax Exempt Property

2015 Net Grand List

(FY 2016-17)

Total Assessed Value - 2015 Grand List

Tax Exempt Property as a % of 2015 Grand List

GRISWOLD $81,552,320$708,229,248 $789,781,568 10.3%

GROTON $987,271,000$3,961,564,580 $4,948,835,580 19.9%

GUILFORD $184,530,080$3,089,299,255 $3,273,829,335 5.6%

HADDAM $65,251,490$906,451,465 $971,702,955 6.7%

HAMDEN $711,688,520$3,878,039,867 $4,589,728,387 15.5%

HAMPTON $13,459,460$137,754,581 $151,214,041 8.9%

HARTFORD $3,788,702,569$3,738,332,533 $7,527,035,102 50.3%

HARTLAND $27,736,530$198,192,769 $225,929,299 12.3%

HARWINTON $13,917,158$545,036,639 $558,953,797 2.5%

HEBRON $63,501,780$786,175,320 $849,677,100 7.5%

KENT $125,943,100$596,101,109 $722,044,209 17.4%

KILLINGLY $180,492,100$1,204,312,190 $1,384,804,290 13.0%

KILLINGWORTH $53,153,680$724,370,089 $777,523,769 6.8%

LEBANON $50,145,860$630,891,385 $681,037,245 7.4%

LEDYARD $266,864,780$1,111,190,850 $1,378,055,630 19.4%

LISBON $22,485,442$370,584,306 $393,069,748 5.7%

LITCHFIELD $150,594,930$1,032,480,728 $1,183,075,658 12.7%

LYME $41,157,692$519,831,150 $560,988,842 7.3%

MADISON $278,422,900$2,873,029,061 $3,151,451,961 8.8%

MANCHESTER $451,795,160$4,020,811,909 $4,472,607,069 10.1%

MANSFIELD $1,326,930,773$1,073,973,769 $2,400,904,542 55.3%

MARLBOROUGH $26,733,640$576,524,986 $603,258,626 4.4%

MERIDEN $552,266,335$3,286,531,750 $3,838,798,085 14.4%

MIDDLEBURY $85,480,360$946,791,709 $1,032,272,069 8.3%

MIDDLEFIELD $27,092,400$426,475,260 $453,567,660 6.0%

MIDDLETOWN $1,283,289,994$3,504,785,641 $4,788,075,635 26.8%

MILFORD $534,922,000$6,567,967,455 $7,102,889,455 7.5%

MONROE $131,074,700$2,166,565,472 $2,297,640,172 5.7%

2015 Grand List -Tax Exempt Property

2015 Net Grand List

(FY 2016-17)

Total Assessed Value - 2015 Grand List

Tax Exempt Property as a % of 2015 Grand List

MONTVILLE $299,692,690$1,304,576,310 $1,604,269,000 18.7%

MORRIS $14,539,090$300,297,435 $314,836,525 4.6%

NAUGATUCK $129,312,540$1,631,058,335 $1,760,370,875 7.3%

NEW BRITAIN $1,122,062,650$2,573,031,522 $3,695,094,172 30.4%

NEW CANAAN $567,712,810$8,217,534,120 $8,785,246,930 6.5%

NEW FAIRFIELD $62,900,000$1,587,162,961 $1,650,062,961 3.8%

NEW HARTFORD $38,473,125$665,030,472 $703,503,597 5.5%

NEW HAVEN $6,004,861,621$6,128,019,666 $12,132,881,287 49.5%

NEW LONDON $859,847,472$1,301,035,031 $2,160,882,503 39.8%

NEW MILFORD $248,778,260$2,946,450,478 $3,195,228,738 7.8%

NEWINGTON $392,315,050$2,691,525,801 $3,083,840,851 12.7%

NEWTOWN $281,359,680$3,109,704,473 $3,391,064,153 8.3%

NORFOLK $60,871,559$298,377,488 $359,249,047 16.9%

NORTH BRANFORD $104,648,631$1,250,436,847 $1,355,085,478 7.7%

NORTH CANAAN $47,686,780$350,419,315 $398,106,095 12.0%

NORTH HAVEN $308,553,910$2,883,636,375 $3,192,190,285 9.7%

NORTH STONINGTON $38,801,235$513,025,458 $551,826,693 7.0%

NORWALK $1,367,148,830$12,112,677,850 $13,479,826,680 10.1%

NORWICH $558,020,000$1,826,506,792 $2,384,526,792 23.4%

OLD LYME $103,199,970$1,575,718,905 $1,678,918,875 6.1%

OLD SAYBROOK $164,229,171$2,214,696,442 $2,378,925,613 6.9%

ORANGE $158,228,930$1,952,617,880 $2,110,846,810 7.5%

OXFORD $105,616,200$1,457,891,350 $1,563,507,550 6.8%

PLAINFIELD $120,375,490$950,126,090 $1,070,501,580 11.2%

PLAINVILLE $120,296,720$1,411,300,615 $1,531,597,335 7.9%

PLYMOUTH $50,748,350$774,186,269 $824,934,619 6.2%

POMFRET $93,085,760$346,887,189 $439,972,949 21.2%

PORTLAND $51,336,920$811,496,018 $862,832,938 5.9%

PRESTON $73,910,491$395,648,886 $469,559,377 15.7%

B - 26

* Source: Municipal form M-13 filed with OPM

Tax Exempt Property - October 1, 2015 Assessed Valuation *

2015 Grand List -Tax Exempt Property

2015 Net Grand List

(FY 2016-17)

Total Assessed Value - 2015 Grand List

Tax Exempt Property as a % of 2015 Grand List

PROSPECT $49,956,150$840,323,775 $890,279,925 5.6%

PUTNAM $123,632,700$644,080,600 $767,713,300 16.1%

REDDING $197,375,240$1,632,974,907 $1,830,350,147 10.8%

RIDGEFIELD $483,847,577$4,812,073,532 $5,295,921,109 9.1%

ROCKY HILL $230,116,250$2,046,361,596 $2,276,477,846 10.1%

ROXBURY $52,616,130$700,259,140 $752,875,270 7.0%

SALEM $28,685,740$369,511,395 $398,197,135 7.2%

SALISBURY $181,040,540$1,245,402,302 $1,426,442,842 12.7%

SCOTLAND $13,847,280$113,904,620 $127,751,900 10.8%

SEYMOUR $81,271,920$1,215,960,540 $1,297,232,460 6.3%

SHARON $78,308,950$733,202,331 $811,511,281 9.6%

SHELTON $228,392,620$4,626,844,765 $4,855,237,385 4.7%

SHERMAN $18,189,020$678,528,502 $696,717,522 2.6%

SIMSBURY $324,210,500$2,303,783,956 $2,627,994,456 12.3%

SOMERS $172,955,030$849,537,906 $1,022,492,936 16.9%

SOUTH WINDSOR $170,008,190$2,607,685,657 $2,777,693,847 6.1%

SOUTHBURY $151,077,320$2,109,387,958 $2,260,465,278 6.7%

SOUTHINGTON $215,900,473$3,996,992,738 $4,212,893,211 5.1%

SPRAGUE $16,592,610$176,482,592 $193,075,202 8.6%

STAFFORD $96,927,200$796,816,359 $893,743,559 10.8%

STAMFORD $2,588,574,765$19,658,863,083 $22,247,437,848 11.6%

STERLING $21,540,440$229,408,396 $250,948,836 8.6%

STONINGTON $216,517,569$2,635,573,403 $2,852,090,972 7.6%

STRATFORD $437,840,900$4,671,962,006 $5,109,802,906 8.6%

SUFFIELD $479,573,280$1,406,503,961 $1,886,077,241 25.4%

THOMASTON $48,483,590$575,808,113 $624,291,703 7.8%

THOMPSON $55,968,854$604,748,343 $660,717,197 8.5%

TOLLAND $146,492,115$1,267,989,437 $1,414,481,552 10.4%

TORRINGTON $222,785,890$1,987,819,709 $2,210,605,599 10.1%

2015 Grand List -Tax Exempt Property

2015 Net Grand List

(FY 2016-17)

Total Assessed Value - 2015 Grand List

Tax Exempt Property as a % of 2015 Grand List

TRUMBULL $317,768,470$4,617,251,287 $4,935,019,757 6.4%

UNION $9,941,100$90,850,155 $100,791,255 9.9%

VERNON $230,195,330$1,776,190,523 $2,006,385,853 11.5%

VOLUNTOWN $28,283,890$201,530,097 $229,813,987 12.3%

WALLINGFORD $611,288,600$4,405,860,647 $5,017,149,247 12.2%

WARREN $18,747,290$354,273,364 $373,020,654 5.0%

WASHINGTON $180,445,910$1,111,257,892 $1,291,703,802 14.0%

WATERBURY $1,642,108,270$4,198,656,145 $5,840,764,415 28.1%

WATERFORD $279,853,298$3,198,311,162 $3,478,164,460 8.0%

WATERTOWN $193,865,800$1,796,022,939 $1,989,888,739 9.7%

WEST HARTFORD $803,667,060$6,016,169,279 $6,819,836,339 11.8%

WEST HAVEN $639,280,890$2,672,305,246 $3,311,586,136 19.3%

WESTBROOK $93,252,283$1,188,608,544 $1,281,860,827 7.3%

WESTON $198,341,880$2,357,274,547 $2,555,616,427 7.8%

WESTPORT $1,098,745,100$10,865,186,732 $11,963,931,832 9.2%

WETHERSFIELD $201,883,600$2,217,051,720 $2,418,935,320 8.3%

WILLINGTON $25,844,810$443,571,872 $469,416,682 5.5%

WILTON $435,447,750$4,360,909,419 $4,796,357,169 9.1%

WINCHESTER $79,518,200$717,458,569 $796,976,769 10.0%

WINDHAM $615,604,820$921,212,789 $1,536,817,609 40.1%

WINDSOR $270,572,050$2,987,441,660 $3,258,013,710 8.3%

WINDSOR LOCKS $781,603,500$1,404,274,157 $2,185,877,657 35.8%

WOLCOTT $74,406,260$1,298,509,725 $1,372,915,985 5.4%

WOODBRIDGE $124,541,290$1,140,712,100 $1,265,253,390 9.8%

WOODBURY $67,523,865$1,142,455,681 $1,209,979,546 5.6%

WOODSTOCK $63,010,490$692,556,138 $755,566,628 8.3%

** Total ** $370,290,579,847 $56,509,719,222 $426,800,299,069 13.2%

B - 27

* Source: Municipal form M-13 filed with OPM

Based on the 10/1/2015 grand list (without exemptions) and its components.

B - 28

Residential$253,554,113,062 ; 67.9%

Comm'l/Indust'l/Pub Util$65,382,897,159 ; 17.5%

Motor Vehicle$24,388,754,813 ; 6.5%

Personal$25,183,960,233 ; 6.7% Other

$4,745,075,230 ; 1.3%

Grand List Components 

Grand List Components

Oct. 1, 2015

Grand List

Assessment

*** % of 10/1/15 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

ANDOVER $268,205,450 81.8% 2.9% 10.4% 2.7% 2.2%

ANSONIA $906,600,896 71.8% 11.7% 10.8% 5.7% 0.0%

ASHFORD $302,492,018 75.0% 7.3% 10.3% 3.5% 4.0%

AVON $2,622,997,710 76.4% 12.4% 6.8% 4.3% 0.2%

BARKHAMSTED $353,657,530 70.5% 5.2% 9.2% 4.7% 10.4%

BEACON FALLS $497,214,449 74.0% 9.1% 8.7% 5.5% 2.6%

BERLIN $2,280,712,805 61.5% 16.9% 8.9% 11.2% 1.5%

BETHANY $558,071,117 81.4% 5.4% 8.6% 3.9% 0.6%

BETHEL $1,947,380,390 67.0% 15.3% 7.3% 8.2% 2.2%

BETHLEHEM $373,577,708 79.7% 6.6% 9.1% 2.3% 2.3%

BLOOMFIELD $2,160,579,780 46.9% 27.4% 7.1% 18.5% 0.2%

BOLTON $434,870,028 80.0% 5.7% 9.3% 2.7% 2.3%

BOZRAH $234,145,694 59.8% 14.6% 10.0% 12.0% 3.5%

BRANFORD $3,534,071,689 73.5% 14.7% 6.6% 4.7% 0.5%

BRIDGEPORT $6,181,551,520 50.2% 26.2% 7.6% 14.6% 1.3%

BRIDGEWATER $392,556,662 87.5% 1.1% 4.6% 1.1% 5.8%

BRISTOL $4,131,663,366 57.1% 20.5% 9.0% 12.6% 0.8%

BROOKFIELD $2,289,759,563 70.0% 16.0% 6.3% 5.9% 1.7%

BROOKLYN $547,417,969 65.9% 13.0% 10.4% 7.9% 2.8%

BURLINGTON $909,069,801 81.9% 2.0% 9.5% 1.6% 4.9%

CANAAN $173,358,780 75.5% 10.8% 4.8% 7.5% 1.4%

CANTERBURY $363,447,792 75.8% 6.0% 11.0% 3.1% 4.0%

CANTON $1,110,154,879 74.4% 13.5% 7.6% 4.0% 0.6%

CHAPLIN $162,459,310 70.1% 6.0% 10.7% 12.1% 1.1%

CHESHIRE $2,834,996,944 70.4% 13.3% 8.5% 7.2% 0.7%

CHESTER $455,006,850 70.2% 17.0% 6.2% 5.2% 1.3%

CLINTON $1,533,138,129 75.2% 13.0% 6.4% 4.4% 1.0%

COLCHESTER $1,224,948,480 73.9% 10.0% 9.9% 3.7% 2.5%

Oct. 1, 2015

Grand List

Assessment

*** % of 10/1/15 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

COLEBROOK $183,557,262 72.4% 16.0% 6.9% 3.3% 1.4%

COLUMBIA $482,764,340 79.3% 4.5% 9.2% 4.8% 2.2%

CORNWALL $405,826,770 84.8% 3.1% 3.5% 2.5% 6.1%

COVENTRY $957,241,178 82.1% 3.8% 10.5% 3.5% 0.1%

CROMWELL $1,338,804,270 64.7% 16.8% 8.4% 9.3% 0.7%

DANBURY $7,247,289,895 54.4% 28.1% 7.3% 8.2% 1.9%

DARIEN $8,449,073,710 85.5% 8.2% 2.9% 1.9% 1.5%

DEEP RIVER $502,231,402 73.7% 10.4% 7.2% 6.8% 1.8%

DERBY $723,601,738 64.7% 17.8% 9.7% 5.9% 1.8%

DURHAM $717,914,824 64.3% 5.3% 9.1% 7.5% 13.7%

EAST GRANBY $634,774,077 56.4% 14.8% 9.7% 18.8% 0.3%

EAST HADDAM $862,677,310 81.6% 4.8% 8.2% 2.6% 2.8%

EAST HAMPTON $1,129,036,956 79.8% 5.8% 8.6% 2.9% 2.9%

EAST HARTFORD $3,028,888,231 48.6% 24.1% 8.8% 17.7% 0.8%

EAST HAVEN $2,030,341,781 71.3% 16.1% 8.2% 3.2% 1.3%

EAST LYME $2,139,317,223 80.1% 8.9% 6.1% 2.7% 2.1%

EAST WINDSOR $995,878,230 50.4% 29.2% 10.0% 9.4% 1.0%

EASTFORD $153,332,307 71.1% 5.9% 9.8% 9.9% 3.2%

EASTON $1,340,772,789 89.6% 2.7% 5.8% 1.3% 0.7%

ELLINGTON $1,352,174,852 71.6% 13.3% 9.7% 4.7% 0.8%

ENFIELD $2,946,578,445 61.1% 20.5% 8.9% 8.5% 1.0%

ESSEX $1,057,863,491 75.5% 13.6% 6.3% 4.5% 0.1%

FAIRFIELD $10,822,330,914 81.1% 10.3% 4.9% 2.8% 0.9%

FARMINGTON $3,638,401,715 62.2% 23.1% 6.4% 7.5% 0.8%

FRANKLIN $205,992,390 53.2% 18.4% 10.4% 12.4% 5.5%

GLASTONBURY $3,941,294,775 71.8% 15.2% 7.4% 4.4% 1.2%

GOSHEN $527,770,710 81.8% 3.7% 5.8% 2.0% 6.7%

GRANBY $976,454,600 82.0% 4.9% 9.2% 2.6% 1.3%

GREENWICH $32,373,787,086 77.1% 18.1% 2.4% 2.1% 0.3%

Note: For purposes of this chart, commercial property ("comm'l") includes apartments. "Other" consists of vacant land, use assessment property and 10 mill forest land.

B - 29

Grand List Components

Oct. 1, 2015

Grand List

Assessment

*** % of 10/1/15 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

GRISWOLD $716,459,555 76.2% 7.4% 10.5% 3.1% 2.8%

GROTON $3,997,813,425 56.0% 26.4% 5.6% 10.3% 1.8%

GUILFORD $3,097,760,155 83.1% 7.6% 6.0% 2.7% 0.6%

HADDAM $909,024,735 74.1% 6.4% 7.5% 8.5% 3.6%

HAMDEN $3,909,737,345 65.8% 21.3% 8.2% 4.4% 0.2%

HAMPTON $140,802,206 72.1% 1.4% 11.3% 11.9% 3.3%

HARTFORD $3,760,381,487 21.8% 48.4% 8.5% 20.6% 0.8%

HARTLAND $198,664,089 73.5% 12.5% 8.4% 3.6% 2.1%

HARWINTON $547,375,809 77.9% 2.4% 10.0% 4.4% 5.3%

HEBRON $790,092,170 83.4% 3.4% 9.4% 2.1% 1.7%

KENT $597,261,461 78.8% 6.5% 4.3% 2.6% 7.8%

KILLINGLY $1,858,754,115 32.0% 20.6% 6.2% 39.1% 2.1%

KILLINGWORTH $728,970,345 86.2% 2.9% 7.8% 2.1% 1.1%

LEBANON $634,737,445 72.5% 3.5% 9.1% 12.1% 2.8%

LEDYARD $1,120,731,280 74.4% 6.2% 9.4% 7.2% 2.8%

LISBON $386,924,464 57.9% 21.5% 7.9% 8.9% 3.7%

LITCHFIELD $1,035,746,278 75.8% 10.5% 7.0% 3.2% 3.5%

LYME $521,012,001 90.1% 0.9% 4.0% 1.3% 3.6%

MADISON $2,882,649,641 85.0% 6.2% 5.6% 2.1% 1.1%

MANCHESTER $4,082,952,599 52.6% 28.8% 8.3% 10.4% 0.0%

MANSFIELD $1,080,047,527 64.0% 21.5% 7.3% 6.8% 0.3%

MARLBOROUGH $577,884,466 83.6% 5.3% 9.0% 2.0% 0.2%

MERIDEN $3,308,087,740 60.6% 21.3% 9.4% 8.4% 0.3%

MIDDLEBURY $949,399,249 72.5% 11.7% 6.8% 5.5% 3.5%

MIDDLEFIELD $428,557,080 75.8% 8.5% 8.3% 7.1% 0.3%

MIDDLETOWN $3,534,088,366 49.8% 24.5% 8.1% 16.6% 1.0%

MILFORD $6,592,727,637 65.3% 20.8% 5.8% 7.0% 1.1%

MONROE $2,170,608,614 75.5% 11.2% 7.7% 4.2% 1.5%

Oct. 1, 2015

Grand List

Assessment

*** % of 10/1/15 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

MONTVILLE $1,319,539,853 65.5% 13.4% 9.2% 11.7% 0.2%

MORRIS $300,831,865 83.5% 2.3% 6.5% 2.1% 5.6%

NAUGATUCK $1,641,196,105 65.3% 14.2% 11.3% 7.7% 1.7%

NEW BRITAIN $2,615,629,520 55.3% 23.2% 10.8% 10.3% 0.5%

NEW CANAAN $8,220,881,950 89.2% 5.5% 3.2% 0.9% 1.2%

NEW FAIRFIELD $1,592,842,951 88.8% 2.8% 7.2% 1.2% 0.0%

NEW HARTFORD $669,122,762 77.0% 4.9% 8.7% 4.6% 4.7%

NEW HAVEN $6,339,095,670 43.4% 38.6% 6.0% 11.3% 0.6%

NEW LONDON $1,310,351,181 47.0% 35.6% 7.8% 8.7% 0.9%

NEW MILFORD $2,959,808,880 67.6% 13.2% 7.4% 7.2% 4.6%

NEWINGTON $2,702,302,216 60.9% 22.3% 8.2% 8.0% 0.6%

NEWTOWN $3,133,778,404 77.8% 8.3% 7.6% 4.0% 2.2%

NORFOLK $299,098,658 83.3% 5.0% 4.7% 2.4% 4.6%

NORTH BRANFORD $1,254,433,296 72.6% 12.4% 9.3% 4.5% 1.2%

NORTH CANAAN $351,715,115 49.6% 26.0% 6.3% 16.6% 1.4%

NORTH HAVEN $2,907,899,055 60.5% 21.9% 7.6% 9.8% 0.2%

NORTH STONINGTON $518,737,375 70.1% 9.8% 8.6% 5.6% 5.9%

NORWALK $12,160,971,005 62.8% 24.1% 5.2% 6.7% 1.2%

NORWICH $1,849,982,102 55.4% 23.7% 10.6% 8.0% 2.3%

OLD LYME $1,580,113,825 86.3% 5.1% 4.5% 2.4% 1.7%

OLD SAYBROOK $2,227,806,290 76.9% 13.5% 4.7% 3.4% 1.5%

ORANGE $1,958,077,360 63.1% 20.6% 6.8% 7.5% 2.0%

OXFORD $1,463,102,350 74.7% 6.8% 8.0% 7.5% 3.0%

PLAINFIELD $970,375,120 53.6% 19.9% 9.4% 14.6% 2.6%

PLAINVILLE $1,417,749,527 57.8% 22.4% 10.0% 8.2% 1.6%

PLYMOUTH $780,253,179 71.6% 8.2% 11.0% 4.6% 4.6%

POMFRET $350,167,749 73.3% 7.4% 9.2% 6.9% 3.2%

PORTLAND $814,564,421 73.4% 9.6% 8.8% 4.7% 3.5%

PRESTON $398,518,626 73.3% 6.8% 9.1% 6.8% 4.0%

Note: For purposes of this chart, commercial property ("comm'l") includes apartments. "Other" consists of vacant land, use assessment property and 10 mill forest land.

B - 30

Grand List Components

Oct. 1, 2015

Grand List

Assessment

*** % of 10/1/15 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

PROSPECT $844,986,725 77.6% 7.0% 10.0% 4.4% 1.0%

PUTNAM $648,764,380 49.2% 24.2% 10.0% 14.2% 2.4%

REDDING $1,633,632,017 80.1% 7.8% 5.6% 4.3% 2.2%

RIDGEFIELD $4,874,245,358 79.5% 10.8% 5.0% 3.7% 1.0%

ROCKY HILL $2,051,039,897 56.8% 28.6% 8.1% 6.3% 0.2%

ROXBURY $701,069,430 87.7% 0.4% 3.9% 1.1% 6.9%

SALEM $372,166,741 79.1% 4.9% 9.2% 3.5% 3.3%

SALISBURY $1,246,933,977 85.9% 4.6% 2.9% 1.9% 4.7%

SCOTLAND $114,746,550 81.5% 1.3% 10.5% 3.3% 3.4%

SEYMOUR $1,221,995,580 72.0% 10.6% 9.3% 6.3% 1.8%

SHARON $735,826,631 82.1% 5.7% 3.5% 2.4% 6.3%

SHELTON $4,638,002,575 64.5% 19.3% 7.0% 9.0% 0.2%

SHERMAN $681,080,692 91.7% 0.7% 5.0% 1.3% 1.4%

SIMSBURY $2,309,019,114 73.3% 12.9% 8.0% 4.7% 1.1%

SOMERS $855,527,496 77.3% 5.3% 9.3% 5.2% 2.9%

SOUTH WINDSOR $2,648,375,495 62.4% 17.7% 8.2% 10.3% 1.4%

SOUTHBURY $2,141,452,308 70.8% 14.5% 7.2% 5.8% 1.8%

SOUTHINGTON $4,016,803,386 68.9% 13.6% 9.4% 6.5% 1.6%

SPRAGUE $178,125,122 62.9% 10.0% 10.6% 11.3% 5.2%

STAFFORD $815,173,959 68.7% 8.4% 10.6% 9.3% 3.0%

STAMFORD $19,779,393,103 54.9% 33.9% 4.7% 6.6% 0.0%

STERLING $231,999,365 65.0% 5.8% 11.0% 7.8% 10.4%

STONINGTON $2,652,017,400 73.1% 14.8% 5.3% 4.1% 2.6%

STRATFORD $4,706,793,516 63.3% 18.1% 7.1% 10.0% 1.4%

SUFFIELD $1,412,503,271 76.3% 7.6% 8.0% 7.2% 0.9%

THOMASTON $580,659,626 62.4% 12.5% 10.0% 11.8% 3.4%

THOMPSON $613,391,623 74.0% 5.7% 11.4% 5.7% 3.2%

TOLLAND $1,275,802,952 79.2% 7.5% 10.1% 2.8% 0.4%

TORRINGTON $2,005,392,659 60.5% 17.7% 10.7% 10.2% 0.9%

Oct. 1, 2015

Grand List

Assessment

*** % of 10/1/15 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

TRUMBULL $4,640,117,467 67.5% 19.6% 6.1% 6.2% 0.6%

UNION $91,270,195 74.3% 6.1% 8.8% 5.3% 5.5%

VERNON $1,784,795,803 64.2% 20.7% 10.1% 4.6% 0.4%

VOLUNTOWN $204,206,237 78.5% 4.6% 9.7% 3.7% 3.5%

WALLINGFORD $4,447,362,022 60.2% 20.3% 8.0% 10.7% 0.7%

WARREN $355,174,194 85.1% 1.1% 3.4% 1.2% 9.2%

WASHINGTON $1,113,578,802 84.4% 4.6% 3.7% 2.1% 5.2%

WATERBURY $4,364,715,568 47.6% 26.7% 9.5% 15.0% 1.2%

WATERFORD $3,259,069,000 43.3% 26.4% 4.6% 24.3% 1.5%

WATERTOWN $1,805,071,346 68.6% 12.8% 10.2% 8.3% 0.0%

WEST HARTFORD $6,044,386,440 73.4% 15.5% 7.0% 3.6% 0.5%

WEST HAVEN $2,678,007,999 67.2% 17.0% 10.0% 5.1% 0.8%

WESTBROOK $1,212,126,023 73.0% 12.4% 4.7% 6.5% 3.3%

WESTON $2,358,621,287 92.9% 1.2% 4.9% 1.0% 0.0%

WESTPORT $10,873,204,725 80.6% 12.2% 3.0% 2.6% 1.6%

WETHERSFIELD $2,230,717,470 75.5% 12.8% 8.1% 3.5% 0.0%

WILLINGTON $444,214,602 66.7% 15.9% 9.9% 4.6% 2.9%

WILTON $4,363,350,769 74.5% 14.3% 4.6% 5.8% 0.8%

WINCHESTER $719,291,325 68.8% 11.8% 9.6% 7.3% 2.4%

WINDHAM $933,233,550 48.6% 24.9% 10.9% 12.6% 3.1%

WINDSOR $3,012,456,381 47.4% 27.4% 6.7% 17.4% 1.0%

WINDSOR LOCKS $1,418,125,902 39.8% 21.0% 15.7% 22.4% 1.2%

WOLCOTT $1,306,637,885 77.7% 6.6% 10.1% 3.6% 2.0%

WOODBRIDGE $1,142,745,930 80.3% 6.7% 7.3% 4.4% 1.3%

WOODBURY $1,145,159,150 78.5% 8.9% 7.5% 2.7% 2.3%

WOODSTOCK $701,961,203 78.8% 4.6% 9.2% 4.5% 2.9%

$373,254,800,497 67.9% 17.5% 6.5% 6.7% 1.3%** Total **

Note: For purposes of this chart, commercial property ("comm'l") includes apartments. "Other" consists of vacant land, use assessment property and 10 mill forest land.

B - 31

B - 32

$300

$320

$340

$360

$380

$400

$420

$440

$460

$480

$500

$520

$540

$560

$580

$600

2016‐17 2015‐16 2014‐15 2013‐14 2012‐13 2011‐12 2010‐11 2009‐10 2008‐09 2007‐08

Equa

lized

 Net Grand

 List (billion

s)

Statewide Ten Year Comparison

Equalized Net Grand List

Equalized Net Grand List

Oct. 1 '15 for

FY 2016-2017

Oct. 1 '14 for

FY 2015-2016

ANDOVER $371,631,557 $360,162,930

ANSONIA $1,376,772,795 $1,312,183,325

ASHFORD $442,599,628 $420,881,941

AVON $3,687,550,800 $3,738,989,796

BARKHAMSTED $502,811,081 $494,116,946

BEACON FALLS $675,139,685 $652,767,965

BERLIN $3,282,737,376 $3,116,476,402

BETHANY $835,493,141 $830,045,629

BETHEL $2,795,820,302 $2,824,194,298

BETHLEHEM $489,510,704 $518,047,233

BLOOMFIELD $3,020,013,610 $2,906,211,229

BOLTON $623,371,566 $615,311,148

BOZRAH $335,663,370 $299,941,184

BRANFORD $5,185,659,055 $4,981,495,540

BRIDGEPORT $8,675,714,411 $8,791,072,383

BRIDGEWATER $547,995,101 $508,540,109

BRISTOL $5,566,370,035 $5,414,806,061

BROOKFIELD $3,334,293,606 $3,155,246,251

BROOKLYN $775,936,749 $744,968,939

BURLINGTON $1,296,612,791 $1,307,588,291

CANAAN $227,108,759 $242,191,014

CANTERBURY $511,511,717 $519,471,944

CANTON $1,607,651,531 $1,537,052,180

CHAPLIN $231,600,714 $227,120,155

CHESHIRE $4,007,441,337 $4,154,525,678

CHESTER $653,799,037 $609,028,103

CLINTON $2,175,563,971 $2,136,348,483

COLCHESTER $1,697,800,704 $1,686,095,860

Oct. 1 '15 for

FY 2016-2017

Oct. 1 '14 for

FY 2015-2016

COLEBROOK $260,426,299 $225,255,646

COLUMBIA $698,989,199 $732,773,607

CORNWALL $535,527,005 $487,020,993

COVENTRY $1,425,790,912 $1,329,903,900

CROMWELL $1,942,145,341 $1,881,010,741

DANBURY $10,377,904,867 $10,072,276,173

DARIEN $13,441,534,266 $13,560,177,773

DEEP RIVER $700,774,863 $706,233,946

DERBY $1,027,004,776 $975,413,503

DURHAM $992,588,484 $1,046,399,211

EAST GRANBY $859,087,879 $895,211,928

EAST HADDAM $1,228,377,310 $1,205,467,439

EAST HAMPTON $1,605,563,611 $1,649,862,986

EAST HARTFORD $3,903,976,521 $3,798,403,109

EAST HAVEN $2,913,405,600 $2,668,818,625

EAST LYME $3,157,522,071 $3,067,459,765

EAST WINDSOR $1,352,524,745 $1,390,247,741

EASTFORD $221,338,839 $194,982,983

EASTON $1,900,955,421 $1,953,053,185

ELLINGTON $1,897,496,889 $1,881,408,137

ENFIELD $4,062,151,475 $4,163,607,597

ESSEX $1,484,198,508 $1,561,401,317

FAIRFIELD $15,395,112,106 $16,170,416,830

FARMINGTON $5,329,528,757 $5,115,009,589

FRANKLIN $313,054,323 $302,603,372

GLASTONBURY $5,953,139,268 $5,895,699,482

GOSHEN $747,908,439 $747,314,239

GRANBY $1,448,556,777 $1,397,925,266

GREENWICH $46,177,528,894 $50,031,483,545

Oct. 1 '15 for

FY 2016-2017

Oct. 1 '14 for

FY 2015-2016

GRISWOLD $977,864,767 $963,919,193

GROTON $4,914,736,072 $5,265,116,792

GUILFORD $4,478,517,998 $4,434,076,490

HADDAM $1,295,235,844 $1,270,545,275

HAMDEN $5,521,880,061 $5,578,004,424

HAMPTON $212,505,192 $179,533,474

HARTFORD $7,050,499,019 $6,496,073,222

HARTLAND $283,255,541 $280,259,620

HARWINTON $746,402,313 $772,997,339

HEBRON $1,071,376,676 $1,102,908,486

KENT $825,204,802 $838,582,024

KILLINGLY $1,772,252,233 $1,657,995,334

KILLINGWORTH $1,018,704,217 $1,031,946,948

LEBANON $898,645,327 $874,191,847

LEDYARD $1,557,080,423 $1,558,015,973

LISBON $541,196,238 $555,793,822

LITCHFIELD $1,422,154,129 $1,467,022,228

LYME $695,103,048 $707,481,511

MADISON $4,209,286,504 $4,211,167,689

MANCHESTER $5,549,612,279 $5,623,494,750

MANSFIELD $1,536,756,457 $1,467,364,553

MARLBOROUGH $823,378,394 $837,524,933

MERIDEN $4,482,937,775 $4,573,660,720

MIDDLEBURY $1,354,921,070 $1,365,404,875

MIDDLEFIELD $597,503,926 $582,193,266

MIDDLETOWN $4,904,971,237 $4,729,929,178

MILFORD $9,595,765,061 $9,096,188,398

MONROE $3,114,308,719 $3,066,526,011

B - 33

Equalized Net Grand List

Oct. 1 '15 for

FY 2016-2017

Oct. 1 '14 for

FY 2015-2016

MONTVILLE $1,779,326,759 $1,901,263,919

MORRIS $428,473,618 $423,916,013

NAUGATUCK $2,309,625,442 $2,248,544,821

NEW BRITAIN $3,659,454,405 $3,648,566,782

NEW CANAAN $12,102,749,021 $12,377,454,660

NEW FAIRFIELD $2,375,448,377 $2,255,766,433

NEW HARTFORD $929,942,157 $923,271,139

NEW HAVEN $10,248,531,793 $9,723,396,015

NEW LONDON $1,850,395,191 $1,858,962,622

NEW MILFORD $4,102,917,657 $4,150,983,903

NEWINGTON $3,732,257,306 $3,863,277,039

NEWTOWN $4,507,343,813 $4,558,435,297

NORFOLK $369,963,681 $390,375,013

NORTH BRANFORD $1,759,467,896 $1,868,349,731

NORTH CANAAN $434,299,950 $423,613,307

NORTH HAVEN $4,058,639,886 $3,931,374,956

NORTH STONINGTON $732,984,049 $718,244,997

NORWALK $19,278,296,085 $17,956,313,819

NORWICH $2,707,000,525 $2,670,158,201

OLD LYME $2,257,046,618 $2,235,564,264

OLD SAYBROOK $3,284,001,676 $3,181,508,486

ORANGE $2,821,921,301 $2,891,806,320

OXFORD $2,066,309,614 $2,121,407,917

PLAINFIELD $1,340,096,639 $1,315,005,038

PLAINVILLE $1,903,145,342 $1,936,585,287

PLYMOUTH $1,044,566,376 $1,052,827,086

POMFRET $490,571,570 $469,782,177

PORTLAND $1,216,996,256 $1,124,230,415

PRESTON $561,386,148 $538,805,849

Oct. 1 '15 for

FY 2016-2017

Oct. 1 '14 for

FY 2015-2016

PROSPECT $1,194,661,789 $1,212,916,005

PUTNAM $917,122,082 $873,806,123

REDDING $2,448,565,997 $2,302,598,148

RIDGEFIELD $7,178,046,688 $7,212,648,901

ROCKY HILL $3,059,763,412 $3,193,390,993

ROXBURY $993,373,056 $944,561,939

SALEM $525,692,171 $496,154,901

SALISBURY $1,776,854,716 $1,644,012,796

SCOTLAND $153,419,903 $151,789,305

SEYMOUR $1,707,622,371 $1,702,581,361

SHARON $1,041,780,156 $926,930,282

SHELTON $6,807,601,488 $6,691,388,869

SHERMAN $1,010,075,818 $993,367,439

SIMSBURY $3,600,147,476 $3,586,049,744

SOMERS $1,208,933,114 $1,243,529,110

SOUTH WINDSOR $3,793,497,465 $3,624,125,847

SOUTHBURY $3,110,267,822 $3,186,299,045

SOUTHINGTON $5,582,080,126 $5,705,132,586

SPRAGUE $248,829,842 $254,681,402

STAFFORD $1,101,222,496 $1,101,177,516

STAMFORD $32,919,448,013 $32,163,709,171

STERLING $338,381,572 $320,149,040

STONINGTON $4,024,424,141 $3,994,188,057

STRATFORD $6,666,989,582 $6,353,037,221

SUFFIELD $2,007,892,425 $1,994,576,433

THOMASTON $763,493,537 $773,308,066

THOMPSON $944,526,861 $834,528,271

TOLLAND $1,815,100,661 $1,793,859,607

TORRINGTON $2,798,903,684 $2,760,539,379

Oct. 1 '15 for

FY 2016-2017

Oct. 1 '14 for

FY 2015-2016

TRUMBULL $6,564,257,539 $6,760,747,989

UNION $130,349,340 $118,614,798

VERNON $2,514,856,753 $2,546,983,355

VOLUNTOWN $288,676,721 $275,601,575

WALLINGFORD $6,012,104,553 $6,194,564,722

WARREN $522,128,521 $535,161,654

WASHINGTON $1,797,628,194 $1,735,039,846

WATERBURY $5,805,276,093 $5,554,511,500

WATERFORD $4,530,813,120 $4,639,975,435

WATERTOWN $2,613,640,810 $2,612,679,887

WEST HARTFORD $9,251,991,620 $9,323,512,094

WEST HAVEN $3,761,443,254 $3,964,415,227

WESTBROOK $1,797,325,216 $1,714,853,284

WESTON $3,542,264,876 $3,584,903,135

WESTPORT $15,522,449,617 $16,602,814,905

WETHERSFIELD $3,174,823,747 $3,104,460,582

WILLINGTON $614,961,716 $615,677,862

WILTON $6,590,104,067 $6,535,481,935

WINCHESTER $1,035,239,070 $931,621,000

WINDHAM $1,327,764,697 $1,256,841,394

WINDSOR $4,440,057,842 $4,259,039,357

WINDSOR LOCKS $1,902,931,359 $1,699,667,421

WOLCOTT $1,866,134,566 $1,821,732,370

WOODBRIDGE $1,650,627,062 $1,637,008,171

WOODBURY $1,540,777,617 $1,548,752,497

WOODSTOCK $1,026,593,476 $972,558,229

** Total ** $541,657,442,965 $541,141,691,309

B - 34

New Housing Authorizations - by Unit Type with

Demolition Data, Calendar Year 2016

1 -

Unit

2 -

Unit

5 or

More

Units

2016

Total

UnitsDemo

litions

3 and

4 Units

2015

Total

Units

---------------------2016 Data------------------------

ANDOVER 3 0 03 0 04

ANSONIA 0 0 30 0 00

ASHFORD 5 2 27 0 02

AVON 19 0 319 0 031

BARKHAMSTED 0 0 00 0 03

BEACON FALLS 19 4 023 0 021

BERLIN 11 0 111 0 028

BETHANY 3 0 03 0 03

BETHEL 66 2 068 0 0118

BETHLEHEM 2 0 02 0 02

BLOOMFIELD 28 0 11411 0 38316

BOLTON 4 0 24 0 05

BOZRAH 1 0 01 0 00

BRANFORD 27 0 1327 0 025

BRIDGEPORT 4 10 7469 0 55119

BRIDGEWATER 0 0 20 0 00

BRISTOL 37 0 1337 0 030

BROOKFIELD 28 0 128 0 050

BROOKLYN 10 0 410 0 08

BURLINGTON 20 0 020 0 017

CANAAN 0 0 10 0 00

CANTERBURY 10 0 510 0 00

CANTON 5 0 05 0 010

CHAPLIN 1 0 01 0 01

CHESHIRE 29 0 729 0 041

CHESTER 4 0 14 0 00

CLINTON 13 0 813 0 06

COLCHESTER 29 34 063 0 032

1 -

Unit

2 -

Unit

5 or

More

Units

2016

Total

UnitsDemo

litions

3 and

4 Units

2015

Total

Units

---------------------2016 Data------------------------

COLEBROOK 0 0 00 0 01

COLUMBIA 7 0 67 0 013

CORNWALL 2 0 02 0 01

COVENTRY 19 0 619 0 032

CROMWELL 18 0 018 0 019

DANBURY 57 2 5482 3 20551

DARIEN 30 0 3630 0 064

DEEP RIVER 2 0 02 0 01

DERBY 2 0 02 0 05

DURHAM 6 0 06 0 06

EAST GRANBY 4 0 04 0 01

EAST HADDAM 14 0 017 3 06

EAST HAMPTON 24 0 324 0 048

EAST HARTFORD 1 0 31 0 03

EAST HAVEN 6 0 16 0 019

EAST LYME 24 0 2228 4 0106

EAST WINDSOR 20 0 920 0 013

EASTFORD 3 0 03 0 03

EASTON 6 0 36 0 05

ELLINGTON 40 0 490 0 50112

ENFIELD 3 0 1103 0 10016

ESSEX 10 0 232 0 224

FAIRFIELD 70 16 86258 7 16598

FARMINGTON 21 0 641 20 031

FRANKLIN 2 0 02 0 00

GLASTONBURY 30 4 434 0 041

GOSHEN 4 0 04 0 03

GRANBY 13 0 149 0 367

GREENWICH 128 0 107128 0 0138

B - 35

Data is for residential housing only and is based on housing permit and demolition data from the Dept. of Economic and Community Development.

New Housing Authorizations - by Unit Type with

Demolition Data, Calendar Year 2016

1 -

Unit

2 -

Unit

5 or

More

Units

2016

Total

UnitsDemo

litions

3 and

4 Units

2015

Total

Units

---------------------2016 Data------------------------

GRISWOLD 11 0 511 0 04

GROTON 21 0 421 0 022

GUILFORD 12 0 012 0 021

HADDAM 9 0 19 0 012

HAMDEN 5 0 1431 0 2633

HAMPTON 0 0 00 0 00

HARTFORD 5 0 85 0 06

HARTLAND 1 0 01 0 01

HARWINTON 5 0 05 0 05

HEBRON 10 0 010 0 014

KENT 2 2 07 3 01

KILLINGLY 45 0 445 0 020

KILLINGWORTH 3 0 13 0 04

LEBANON 11 0 619 0 82

LEDYARD 18 2 220 0 013

LISBON 6 0 06 0 05

LITCHFIELD 12 0 012 0 09

LYME 5 0 35 0 03

MADISON 23 0 1223 0 018

MANCHESTER 12 2 914 0 0118

MANSFIELD 4 0 34 0 08

MARLBOROUGH 3 0 03 0 04

MERIDEN 1 0 364 0 630

MIDDLEBURY 27 0 1727 0 021

MIDDLEFIELD 9 0 19 0 06

MIDDLETOWN 22 0 025 3 0123

MILFORD 29 0 33178 0 149358

MONROE 10 0 610 0 05

1 -

Unit

2 -

Unit

5 or

More

Units

2016

Total

UnitsDemo

litions

3 and

4 Units

2015

Total

Units

---------------------2016 Data------------------------

MONTVILLE 5 4 59 0 08

MORRIS 1 0 01 0 01

NAUGATUCK 8 0 58 0 018

NEW BRITAIN 32 0 032 0 06

NEW CANAAN 26 0 5826 0 041

NEW FAIRFIELD 10 0 210 0 012

NEW HARTFORD 9 0 09 0 05

NEW HAVEN 7 0 47227 7 213262

NEW LONDON 39 0 039 0 041

NEW MILFORD 10 0 348 0 3822

NEWINGTON 10 0 110 0 014

NEWTOWN 22 0 342 0 2029

NORFOLK 5 0 05 0 01

NORTH BRANFORD 10 0 010 0 04

NORTH CANAAN 0 0 50 0 01

NORTH HAVEN 9 0 59 0 08

NORTH STONINGTON 12 0 012 0 07

NORWALK 21 8 21199 9 161350

NORWICH 2 0 222 0 204

OLD LYME 8 0 18 0 015

OLD SAYBROOK 18 2 035 0 1513

ORANGE 25 0 325 0 020

OXFORD 19 4 123 0 016

PLAINFIELD 11 0 1111 0 015

PLAINVILLE 7 0 57 0 08

PLYMOUTH 5 0 05 0 05

POMFRET 7 0 07 0 05

PORTLAND 8 0 28 0 06

PRESTON 6 0 36 0 011

B - 36

Data is for residential housing only and is based on housing permit and demolition data from the Dept. of Economic and Community Development.

New Housing Authorizations - by Unit Type with

Demolition Data, Calendar Year 2016

1 -

Unit

2 -

Unit

5 or

More

Units

2016

Total

UnitsDemo

litions

3 and

4 Units

2015

Total

Units

---------------------2016 Data------------------------

PROSPECT 19 0 022 3 029

PUTNAM 14 0 614 0 03

REDDING 5 0 15 0 05

RIDGEFIELD 9 0 552 0 4326

ROCKY HILL 15 0 020 0 5110

ROXBURY 3 0 03 0 02

SALEM 9 0 09 0 09

SALISBURY 4 0 34 0 06

SCOTLAND 0 0 00 0 00

SEYMOUR 3 0 03 0 078

SHARON 3 0 93 0 07

SHELTON 46 0 846 0 0191

SHERMAN 2 0 52 0 05

SIMSBURY 17 0 3250 3 23093

SOMERS 16 0 016 0 015

SOUTH WINDSOR 57 6 10141 0 7843

SOUTHBURY 12 0 712 0 016

SOUTHINGTON 99 0 099 0 068

SPRAGUE 1 0 11 0 00

STAFFORD 36 0 185 0 492

STAMFORD 50 6 67720 0 664639

STERLING 4 0 14 0 04

STONINGTON 26 0 026 0 0236

STRATFORD 25 0 025 0 037

SUFFIELD 34 0 034 0 033

THOMASTON 12 2 014 0 011

THOMPSON 8 0 48 0 013

TOLLAND 7 0 27 0 07

TORRINGTON 0 0 60 0 04

1 -

Unit

2 -

Unit

5 or

More

Units

2016

Total

UnitsDemo

litions

3 and

4 Units

2015

Total

Units

---------------------2016 Data------------------------

TRUMBULL 8 0 68 0 08

UNION 0 0 00 0 01

VERNON 5 10 5111 4 92175

VOLUNTOWN 5 0 05 0 05

WALLINGFORD 22 0 022 0 021

WARREN 1 0 11 0 01

WASHINGTON 4 0 04 0 06

WATERBURY 40 0 6740 0 071

WATERFORD 17 0 517 0 08

WATERTOWN 20 0 320 0 09

WEST HARTFORD 10 0 151 0 41104

WEST HAVEN 8 0 2475 0 6722

WESTBROOK 4 6 815 0 548

WESTON 14 0 014 0 07

WESTPORT 66 0 7466 0 091

WETHERSFIELD 0 0 00 0 00

WILLINGTON 4 0 028 0 240

WILTON 9 0 39 0 09

WINCHESTER 0 0 00 0 00

WINDHAM 3 0 83 0 09

WINDSOR 18 0 518 0 017

WINDSOR LOCKS 21 0 221 0 023

WOLCOTT 13 0 317 4 027

WOODBRIDGE 0 0 00 0 04

WOODBURY 8 0 08 0 06

WOODSTOCK 8 0 28 0 010

B - 37

Data is for residential housing only and is based on housing permit and demolition data from the Dept. of Economic and Community Development.

2016 Median Values - Owner Occupied

Homes*

Median

Value

Margin of

Error

ANDOVER $281,700 $15,616+/-

ANSONIA $214,800 $7,879+/-

ASHFORD $237,600 $15,394+/-

AVON $374,300 $14,993+/-

BARKHAMSTED $251,400 $19,933+/-

BEACON FALLS $231,800 $19,691+/-

BERLIN $288,000 $7,338+/-

BETHANY $343,500 $21,985+/-

BETHEL $335,800 $9,592+/-

BETHLEHEM $351,200 $22,837+/-

BLOOMFIELD $211,800 $8,794+/-

BOLTON $292,900 $17,195+/-

BOZRAH $232,900 $14,034+/-

BRANFORD $293,600 $9,452+/-

BRIDGEPORT $168,200 $2,736+/-

BRIDGEWATER $505,200 $52,291+/-

BRISTOL $192,500 $4,549+/-

BROOKFIELD $358,500 $11,262+/-

BROOKLYN $224,200 $9,843+/-

BURLINGTON $324,100 $18,121+/-

CANAAN $278,700 $29,911+/-

CANTERBURY $224,000 $17,458+/-

CANTON $297,400 $15,177+/-

CHAPLIN $200,500 $12,854+/-

CHESHIRE $330,600 $7,714+/-

CHESTER $354,300 $23,714+/-

CLINTON $286,200 $8,581+/-

COLCHESTER $268,500 $8,696+/-

Median

Value

Margin of

Error

COLEBROOK $270,700 $19,253+/-

COLUMBIA $242,300 $12,854+/-

CORNWALL $420,100 $46,284+/-

COVENTRY $252,600 $14,532+/-

CROMWELL $245,100 $11,069+/-

DANBURY $286,400 $5,437+/-

DARIEN $1,248,200 $69,247+/-

DEEP RIVER $275,100 $12,946+/-

DERBY $199,400 $14,560+/-

DURHAM $345,400 $16,596+/-

EAST GRANBY $296,000 $19,986+/-

EAST HADDAM $279,500 $11,334+/-

EAST HAMPTON $258,900 $12,815+/-

EAST HARTFORD $163,300 $3,464+/-

EAST HAVEN $207,000 $6,185+/-

EAST LYME $298,600 $9,715+/-

EAST WINDSOR $205,900 $13,972+/-

EASTFORD $244,800 $16,950+/-

EASTON $629,200 $24,652+/-

ELLINGTON $264,100 $18,609+/-

ENFIELD $184,000 $2,914+/-

ESSEX $363,600 $22,637+/-

FAIRFIELD $589,500 $11,676+/-

FARMINGTON $329,900 $12,031+/-

FRANKLIN $239,900 $9,884+/-

GLASTONBURY $343,600 $6,351+/-

GOSHEN $362,600 $21,804+/-

GRANBY $288,500 $13,088+/-

GREENWICH $1,205,600 $40,637+/-

Median

Value

Margin of

Error

GRISWOLD $192,500 $18,871+/-

GROTON $247,100 $9,628+/-

GUILFORD $385,500 $11,057+/-

HADDAM $297,300 $17,142+/-

HAMDEN $228,200 $5,410+/-

HAMPTON $224,500 $10,580+/-

HARTFORD $159,100 $3,499+/-

HARTLAND $266,300 $12,362+/-

HARWINTON $282,900 $14,549+/-

HEBRON $299,700 $15,906+/-

KENT $365,800 $33,700+/-

KILLINGLY $187,300 $6,496+/-

KILLINGWORTH $372,800 $23,098+/-

LEBANON $255,500 $15,725+/-

LEDYARD $243,000 $10,489+/-

LISBON $220,900 $15,327+/-

LITCHFIELD $312,400 $17,465+/-

LYME $497,300 $78,307+/-

MADISON $440,600 $16,238+/-

MANCHESTER $183,000 $3,697+/-

MANSFIELD $235,500 $9,783+/-

MARLBOROUGH $303,600 $27,812+/-

MERIDEN $174,800 $3,846+/-

MIDDLEBURY $353,800 $12,511+/-

MIDDLEFIELD $304,100 $24,708+/-

MIDDLETOWN $228,500 $4,998+/-

MILFORD $306,000 $6,839+/-

MONROE $374,500 $13,018+/-

* Source: U.S. Census Bureau 2012-16 American Community Survey

B - 38

2016 Median Values - Owner Occupied

Homes*

Median

Value

Margin of

Error

MONTVILLE $191,700 $5,898+/-

MORRIS $344,000 $19,991+/-

NAUGATUCK $178,800 $6,500+/-

NEW BRITAIN $157,300 $3,149+/-

NEW CANAAN $1,373,100 $122,251+/-

NEW FAIRFIELD $356,300 $11,360+/-

NEW HARTFORD $294,600 $19,424+/-

NEW HAVEN $190,700 $6,538+/-

NEW LONDON $183,900 $6,633+/-

NEW MILFORD $288,200 $9,570+/-

NEWINGTON $228,000 $4,252+/-

NEWTOWN $402,200 $12,464+/-

NORFOLK $310,900 $38,548+/-

NORTH BRANFORD $282,600 $8,952+/-

NORTH CANAAN $212,100 $18,369+/-

NORTH HAVEN $295,500 $6,950+/-

NORTH STONINGTON $290,000 $16,489+/-

NORWALK $416,800 $10,179+/-

NORWICH $169,600 $5,562+/-

OLD LYME $408,100 $22,255+/-

OLD SAYBROOK $373,600 $14,246+/-

ORANGE $382,300 $7,436+/-

OXFORD $346,500 $10,665+/-

PLAINFIELD $169,900 $4,920+/-

PLAINVILLE $204,000 $10,618+/-

PLYMOUTH $188,900 $5,228+/-

POMFRET $273,900 $16,452+/-

PORTLAND $244,500 $11,356+/-

PRESTON $249,500 $21,588+/-

Median

Value

Margin of

Error

PROSPECT $295,300 $14,971+/-

PUTNAM $182,800 $10,639+/-

REDDING $603,300 $22,737+/-

RIDGEFIELD $673,900 $21,110+/-

ROCKY HILL $254,400 $13,183+/-

ROXBURY $638,400 $37,279+/-

SALEM $268,700 $14,101+/-

SALISBURY $433,800 $82,755+/-

SCOTLAND $240,600 $21,889+/-

SEYMOUR $255,800 $9,418+/-

SHARON $385,500 $45,310+/-

SHELTON $338,200 $5,045+/-

SHERMAN $472,000 $33,863+/-

SIMSBURY $328,600 $6,800+/-

SOMERS $306,700 $13,985+/-

SOUTH WINDSOR $276,200 $6,050+/-

SOUTHBURY $318,600 $14,760+/-

SOUTHINGTON $267,800 $6,183+/-

SPRAGUE $227,700 $26,860+/-

STAFFORD $193,400 $10,354+/-

STAMFORD $504,200 $14,242+/-

STERLING $196,600 $15,193+/-

STONINGTON $315,300 $18,655+/-

STRATFORD $249,600 $4,794+/-

SUFFIELD $295,200 $13,761+/-

THOMASTON $205,100 $14,333+/-

THOMPSON $195,700 $11,575+/-

TOLLAND $277,900 $15,015+/-

TORRINGTON $162,300 $3,430+/-

Median

Value

Margin of

Error

TRUMBULL $392,800 $7,448+/-

UNION $275,000 $20,836+/-

VERNON $205,900 $6,947+/-

VOLUNTOWN $229,100 $15,224+/-

WALLINGFORD $264,800 $6,018+/-

WARREN $371,000 $24,360+/-

WASHINGTON $449,500 $49,096+/-

WATERBURY $129,500 $3,783+/-

WATERFORD $253,800 $8,583+/-

WATERTOWN $241,100 $8,846+/-

WEST HARTFORD $318,800 $6,047+/-

WEST HAVEN $193,800 $5,047+/-

WESTBROOK $374,000 $34,380+/-

WESTON $857,700 $32,830+/-

WESTPORT $1,087,700 $53,428+/-

WETHERSFIELD $246,200 $4,050+/-

WILLINGTON $228,800 $12,818+/-

WILTON $812,100 $28,321+/-

WINCHESTER $171,500 $10,225+/-

WINDHAM $158,900 $8,062+/-

WINDSOR $217,500 $5,707+/-

WINDSOR LOCKS $190,700 $5,116+/-

WOLCOTT $243,400 $8,697+/-

WOODBRIDGE $484,300 $21,531+/-

WOODBURY $331,800 $17,419+/-

WOODSTOCK $246,600 $15,077+/-

** Statewide Median ** $269,300 +/- $1,149

* Source: U.S. Census Bureau 2012-16 American Community Survey

B - 39

SECTION C

STATEWIDE RANKINGS

Population

as of July 1, 2016 *

BRIDGEPORT 145,9361

NEW HAVEN 129,9342

STAMFORD 129,1133

HARTFORD 123,2434

WATERBURY 108,2725

NORWALK 88,4386

DANBURY 84,9927

NEW BRITAIN 72,5588

WEST HARTFORD 62,9039

GREENWICH 62,35910

FAIRFIELD 61,16011

HAMDEN 61,12512

BRISTOL 60,14713

MERIDEN 59,62214

MANCHESTER 57,87315

WEST HAVEN 54,51616

MILFORD 54,05417

STRATFORD 52,14818

EAST HARTFORD 50,23719

MIDDLETOWN 46,54420

WALLINGFORD 44,66021

ENFIELD 44,36822

SOUTHINGTON 43,68523

SHELTON 41,33424

NORWICH 39,55625

GROTON 39,26126

TRUMBULL 36,23727

TORRINGTON 34,64628

GLASTONBURY 34,58429

NAUGATUCK 31,39230

NEWINGTON 30,42331

CHESHIRE 29,28232

VERNON 29,14833

WINDSOR 28,87534

EAST HAVEN 28,80735

BRANFORD 28,02836

NEWTOWN 27,86537

WESTPORT 27,84038

NEW MILFORD 27,15139

NEW LONDON 26,98440

WETHERSFIELD 26,19541

MANSFIELD 25,96942

SOUTH WINDSOR 25,73743

FARMINGTON 25,52444

RIDGEFIELD 25,06345

WINDHAM 24,72746

SIMSBURY 24,40747

NORTH HAVEN 23,70948

GUILFORD 22,27749

WATERTOWN 21,79050

DARIEN 21,74451

BLOOMFIELD 20,64252

BERLIN 20,49953

NEW CANAAN 20,28054

ROCKY HILL 20,11955

MONROE 19,65856

BETHEL 19,62757

SOUTHBURY 19,57258

MONTVILLE 19,23159

WATERFORD 19,10160

EAST LYME 18,88661

ANSONIA 18,73262

STONINGTON 18,64763

WILTON 18,56064

AVON 18,36465

MADISON 18,15166

PLAINVILLE 17,67767

BROOKFIELD 17,09868

KILLINGLY 17,06969

WOLCOTT 16,64370

SEYMOUR 16,55371

ELLINGTON 16,07172

COLCHESTER 16,06173

SUFFIELD 15,62574

PLAINFIELD 15,06775

LEDYARD 14,91176

TOLLAND 14,79177

NORTH BRANFORD 14,19878

NEW FAIRFIELD 14,00579

CROMWELL 13,96080

ORANGE 13,91281

OXFORD 12,98482

CLINTON 12,96183

EAST HAMPTON 12,86984

DERBY 12,63185

WINDSOR LOCKS 12,51286

COVENTRY 12,43387

STAFFORD 11,75888

PLYMOUTH 11,74989

GRISWOLD 11,71990

EAST WINDSOR 11,35591

GRANBY 11,24792

SOMERS 11,09293

WINCHESTER 10,75494

WESTON 10,30295

CANTON 10,28796

OLD SAYBROOK 10,09397

PROSPECT 9,75598

BURLINGTON 9,61499

WOODBURY 9,591100

HEBRON 9,529101

PORTLAND 9,349102

PUTNAM 9,333103

THOMPSON 9,266104

REDDING 9,216105

EAST HADDAM 9,023106

WOODBRIDGE 8,842107

HADDAM 8,260108

BROOKLYN 8,205109

LITCHFIELD 8,175110

WOODSTOCK 7,823111

MIDDLEBURY 7,641112

THOMASTON 7,595113

EASTON 7,561114

OLD LYME 7,469115

DURHAM 7,255116

LEBANON 7,197117

WESTBROOK 6,933118

NEW HARTFORD 6,733119

ESSEX 6,539120

KILLINGWORTH 6,419121

MARLBOROUGH 6,402122

BEACON FALLS 6,095123

WILLINGTON 5,872124

BETHANY 5,488125

HARWINTON 5,466126

COLUMBIA 5,433127

NORTH STONINGTON 5,271128

EAST GRANBY 5,170129

CANTERBURY 5,065130

BOLTON 4,930131

PRESTON 4,685132

DEEP RIVER 4,482133

MIDDLEFIELD 4,387134

LISBON 4,281135

CHESTER 4,255136

ASHFORD 4,236137

SALEM 4,167138

POMFRET 4,149139

STERLING 3,741140

BARKHAMSTED 3,664141

SHERMAN 3,641142

SALISBURY 3,618143

WASHINGTON 3,452144

BETHLEHEM 3,447145

ANDOVER 3,252146

NORTH CANAAN 3,186147

SPRAGUE 2,921148

GOSHEN 2,891149

KENT 2,819150

SHARON 2,714151

BOZRAH 2,578152

VOLUNTOWN 2,565153

LYME 2,355154

MORRIS 2,279155

CHAPLIN 2,246156

ROXBURY 2,176157

HARTLAND 2,117158

FRANKLIN 1,955159

HAMPTON 1,837160

EASTFORD 1,750161

SCOTLAND 1,678162

BRIDGEWATER 1,648163

NORFOLK 1,632164

COLEBROOK 1,430165

WARREN 1,408166

CORNWALL 1,380167

CANAAN 1,177168

UNION 840169

Total: 3,576,452

C - 1

* Source: State Dept. of Public Health

Population Density per Sq. Mile

July 1, 2016

BRIDGEPORT1 9,135.8

HARTFORD2 7,090.7

NEW HAVEN3 6,956.2

NEW BRITAIN4 5,417.6

WEST HAVEN5 5,072.7

NEW LONDON6 4,805.7

NORWALK7 3,868.7

WATERBURY8 3,796.5

STAMFORD9 3,430.3

ANSONIA10 3,112.1

STRATFORD11 2,983.1

WEST HARTFORD12 2,880.6

EAST HARTFORD13 2,791.6

MERIDEN14 2,505.9

DERBY15 2,498.7

MILFORD16 2,437.6

EAST HAVEN17 2,341.1

NEWINGTON18 2,315.1

BRISTOL19 2,277.3

WETHERSFIELD20 2,127.9

MANCHESTER21 2,111.9

FAIRFIELD22 2,045.3

DANBURY23 2,028.8

NAUGATUCK24 1,924.9

HAMDEN25 1,872.4

PLAINVILLE26 1,820.3

DARIEN27 1,718.2

VERNON28 1,646.9

TRUMBULL29 1,553.7

ROCKY HILL30 1,495.4

NORWICH31 1,409.6

WESTPORT32 1,394.9

WINDSOR LOCKS33 1,386.5

SHELTON34 1,349.6

ENFIELD35 1,333.6

GREENWICH36 1,309.5

BRANFORD37 1,283.6

GROTON38 1,265.2

SOUTHINGTON39 1,216.4

BETHEL40 1,162.1

WALLINGFORD41 1,144.0

SEYMOUR42 1,140.2

NORTH HAVEN43 1,137.7

MIDDLETOWN44 1,134.7

CROMWELL45 1,121.0

WINDSOR46 978.7

SOUTH WINDSOR47 917.1

WINDHAM48 916.8

NEW CANAAN49 913.7

FARMINGTON50 911.1

CHESHIRE51 885.5

TORRINGTON52 871.5

BROOKFIELD53 864.7

WOLCOTT54 814.4

ORANGE55 809.7

CLINTON56 799.7

AVON57 793.1

BLOOMFIELD58 791.3

BERLIN59 778.7

MONROE60 754.0

WATERTOWN61 751.2

RIDGEFIELD62 726.1

SIMSBURY63 719.5

WILTON64 692.4

PROSPECT65 685.8

NEW FAIRFIELD66 685.1

GLASTONBURY67 674.5

OLD SAYBROOK68 670.9

THOMASTON69 634.6

BEACON FALLS70 630.4

ESSEX71 628.6

WATERFORD72 582.9

MANSFIELD73 582.3

NORTH BRANFORD74 573.5

EAST LYME75 555.5

PLYMOUTH76 536.7

WESTON77 520.3

MADISON78 502.1

SOUTHBURY79 501.9

NEWTOWN80 483.3

STONINGTON81 482.4

GUILFORD82 472.8

ELLINGTON83 471.8

WOODBRIDGE84 470.0

PUTNAM85 459.7

MONTVILLE86 458.4

NEW MILFORD87 441.0

WESTBROOK88 439.3

EAST WINDSOR89 432.6

MIDDLEBURY90 430.5

CANTON91 418.4

PORTLAND92 400.4

OXFORD93 396.6

SOMERS94 391.0

LEDYARD95 390.1

TOLLAND96 373.3

SUFFIELD97 369.7

EAST HAMPTON98 361.0

PLAINFIELD99 355.7

KILLINGLY100 353.4

MIDDLEFIELD101 346.8

BOLTON102 342.2

GRISWOLD103 337.7

DEEP RIVER104 331.7

COVENTRY105 330.9

WINCHESTER106 330.8

COLCHESTER107 327.9

OLD LYME108 324.5

BURLINGTON109 323.3

DURHAM110 306.6

EAST GRANBY111 294.4

REDDING112 292.6

BROOKLYN113 282.0

GRANBY114 276.5

EASTON115 275.8

MARLBOROUGH116 274.2

CHESTER117 265.1

WOODBURY118 263.5

LISBON119 262.8

BETHANY120 259.7

HEBRON121 258.0

COLUMBIA122 254.2

SPRAGUE123 220.5

ANDOVER124 210.5

STAFFORD125 202.6

THOMPSON126 197.6

HADDAM127 188.0

NEW HARTFORD128 181.8

KILLINGWORTH129 181.7

BETHLEHEM130 177.9

HARWINTON131 177.5

WILLINGTON132 176.4

SHERMAN133 166.3

EAST HADDAM134 166.3

NORTH CANAAN135 163.7

PRESTON136 152.0

LITCHFIELD137 145.7

SALEM138 144.1

STERLING139 137.4

LEBANON140 133.0

MORRIS141 131.4

BOZRAH142 129.1

WOODSTOCK143 129.0

CANTERBURY144 126.8

CHAPLIN145 115.6

ASHFORD146 109.3

POMFRET147 102.9

BARKHAMSTED148 101.1

BRIDGEWATER149 100.5

FRANKLIN150 100.3

NORTH STONINGTON151 97.2

WASHINGTON152 90.7

SCOTLAND153 90.1

ROXBURY154 82.7

LYME155 74.0

HAMPTON156 73.2

GOSHEN157 66.3

VOLUNTOWN158 65.8

HARTLAND159 64.0

SALISBURY160 63.2

EASTFORD161 60.5

KENT162 58.1

WARREN163 53.5

SHARON164 46.2

COLEBROOK165 45.4

NORFOLK166 36.0

CANAAN167 35.8

CORNWALL168 30.0

UNION169 29.2

Average:

Median: 459.7

738.6

C - 2

2016 Per Capita Income *

Per Capita

Income

% of State-

wide PCI

NEW CANAAN $112,516 282.0%1

DARIEN $101,827 255.2%2

WESTPORT $100,501 251.8%3

GREENWICH $93,194 233.5%4

WESTON $93,133 233.4%5

WILTON $82,791 207.5%6

ROXBURY $81,485 204.2%7

RIDGEFIELD $77,230 193.5%8

SHERMAN $69,917 175.2%9

AVON $67,430 169.0%10

BRIDGEWATER $66,977 167.8%11

SHARON $66,126 165.7%12

WASHINGTON $65,029 163.0%13

REDDING $63,762 159.8%14

EASTON $60,963 152.8%15

FAIRFIELD $60,505 151.6%16

GLASTONBURY $58,216 145.9%17

WESTBROOK $57,737 144.7%18

LYME $57,180 143.3%19

DURHAM $55,752 139.7%20

WOODBRIDGE $55,644 139.4%21

GUILFORD $55,566 139.2%22

SALISBURY $55,331 138.7%23

SIMSBURY $54,177 135.8%24

FARMINGTON $53,899 135.1%25

MADISON $52,847 132.4%26

WARREN $52,380 131.3%27

WEST HARTFORD $51,556 129.2%28

Per Capita

Income

% of State-

wide PCI

ESSEX $51,481 129.0%29

ORANGE $50,659 126.9%30

MONROE $50,195 125.8%31

GRANBY $49,999 125.3%32

BURLINGTON $49,997 125.3%33

NEWTOWN $49,603 124.3%34

BOLTON $49,577 124.2%35

STAMFORD $49,443 123.9%36

CANTON $49,098 123.0%37

OLD LYME $49,018 122.8%38

CORNWALL $48,926 122.6%39

BETHANY $48,496 121.5%40

MORRIS $48,291 121.0%41

STONINGTON $47,422 118.8%42

PORTLAND $47,409 118.8%43

KILLINGWORTH $47,236 118.4%44

NORFOLK $47,128 118.1%45

BROOKFIELD $46,949 117.6%46

SOUTH WINDSOR $46,758 117.2%47

TRUMBULL $46,622 116.8%48

TOLLAND $46,614 116.8%49

HADDAM $46,509 116.5%50

MIDDLEFIELD $46,405 116.3%51

WOODBURY $46,321 116.1%52

SALEM $45,930 115.1%53

OLD SAYBROOK $45,791 114.7%54

MIDDLEBURY $45,674 114.5%55

LITCHFIELD $45,524 114.1%56

NORWALK $45,387 113.7%57

Per Capita

Income

% of State-

wide PCI

NEW FAIRFIELD $45,268 113.4%58

CHESHIRE $45,164 113.2%59

MARLBOROUGH $45,136 113.1%60

HEBRON $45,072 112.9%61

BETHEL $44,782 112.2%62

CANAAN $44,684 112.0%63

BRANFORD $44,298 111.0%64

ROCKY HILL $43,921 110.1%65

SHELTON $43,810 109.8%66

SOUTHBURY $43,742 109.6%67

BETHLEHEM $43,639 109.4%68

BERLIN $43,536 109.1%69

CHESTER $43,323 108.6%70

CROMWELL $43,171 108.2%71

HARWINTON $43,034 107.8%72

EAST LYME $42,997 107.7%73

NORTH BRANFORD $42,804 107.3%74

ELLINGTON $42,602 106.8%75

DEEP RIVER $42,427 106.3%76

POMFRET $42,246 105.9%77

SUFFIELD $42,204 105.8%78

COLCHESTER $41,535 104.1%79

MILFORD $41,520 104.0%80

COVENTRY $41,516 104.0%81

ANDOVER $41,514 104.0%82

FRANKLIN $41,253 103.4%83

BARKHAMSTED $41,218 103.3%84

EAST HADDAM $41,148 103.1%85

EAST HAMPTON $41,065 102.9%86

* Source: U.S. Census Bureau 2012-16 American Community Survey

C - 4

2016 Per Capita Income *

Per Capita

Income

% of State-

wide PCI

UNION $40,982 102.7%87

NORTH HAVEN $40,952 102.6%88

COLUMBIA $40,835 102.3%89

SOUTHINGTON $40,761 102.1%90

LEDYARD $40,751 102.1%91

WATERFORD $40,449 101.4%92

EAST GRANBY $40,309 101.0%93

BLOOMFIELD $40,162 100.6%94

PROSPECT $40,031 100.3%95

OXFORD $39,670 99.4%96

WETHERSFIELD $39,368 98.7%97

CLINTON $39,178 98.2%98

WILLINGTON $39,056 97.9%99

HARTLAND $39,054 97.9%100

WALLINGFORD $38,989 97.7%101

GOSHEN $38,776 97.2%102

WATERTOWN $38,530 96.6%103

NEW HARTFORD $38,472 96.4%104

NEWINGTON $38,255 95.9%105

WOODSTOCK $38,203 95.7%106

NEW MILFORD $38,056 95.4%107

KENT $38,010 95.2%108

BEACON FALLS $37,459 93.9%109

LEBANON $37,369 93.6%110

WINDSOR $37,228 93.3%111

BOZRAH $36,951 92.6%112

WINDSOR LOCKS $36,587 91.7%113

EASTFORD $36,479 91.4%114

LISBON $36,369 91.1%115

Per Capita

Income

% of State-

wide PCI

ASHFORD $36,237 90.8%116

EAST WINDSOR $35,979 90.2%117

HAMDEN $35,963 90.1%118

GROTON $35,810 89.7%119

NORTH STONINGTON $35,713 89.5%120

SEYMOUR $35,632 89.3%121

HAMPTON $35,327 88.5%122

STRATFORD $35,175 88.1%123

VERNON $35,137 88.0%124

SOMERS $35,120 88.0%125

MIDDLETOWN $35,074 87.9%126

WOLCOTT $34,681 86.9%127

COLEBROOK $34,196 85.7%128

NAUGATUCK $33,551 84.1%129

SCOTLAND $33,206 83.2%130

PRESTON $33,182 83.2%131

VOLUNTOWN $32,940 82.5%132

MANCHESTER $32,919 82.5%133

CHAPLIN $32,911 82.5%134

PLAINVILLE $32,839 82.3%135

THOMPSON $32,669 81.9%136

PLYMOUTH $32,522 81.5%137

BRISTOL $32,374 81.1%138

EAST HAVEN $32,145 80.6%139

DANBURY $31,940 80.0%140

CANTERBURY $31,856 79.8%141

STAFFORD $31,606 79.2%142

NORTH CANAAN $31,390 78.7%143

ENFIELD $31,387 78.7%144

Per Capita

Income

% of State-

wide PCI

THOMASTON $31,367 78.6%145

SPRAGUE $31,157 78.1%146

MONTVILLE $30,669 76.9%147

WINCHESTER $30,643 76.8%148

MERIDEN $30,580 76.6%149

GRISWOLD $30,486 76.4%150

TORRINGTON $29,455 73.8%151

BROOKLYN $28,950 72.5%152

KILLINGLY $28,911 72.4%153

DERBY $28,846 72.3%154

PLAINFIELD $28,422 71.2%155

NORWICH $27,825 69.7%156

PUTNAM $27,675 69.4%157

STERLING $26,903 67.4%158

WEST HAVEN $26,197 65.6%159

EAST HARTFORD $25,303 63.4%160

NEW HAVEN $23,976 60.1%161

ANSONIA $23,937 60.0%162

NEW BRITAIN $22,087 55.3%163

BRIDGEPORT $21,816 54.7%164

NEW LONDON $21,638 54.2%165

WATERBURY $20,762 52.0%166

MANSFIELD $20,245 50.7%167

WINDHAM $18,748 47.0%168

HARTFORD $18,365 46.0%169

** Statewide PCI ** $39,906 100.0%

* Source: U.S. Census Bureau 2012-16 American Community Survey

C - 5

Bonded Debt per Capita

FYE 2016

1 NEW CANAAN $5,936

2 HARTFORD $5,669

3 STRATFORD $5,390

4 HAMDEN $4,781

5 NEW HAVEN $4,593

6 WILTON $4,510

7 WATERFORD $4,487

8 BRIDGEPORT $4,299

9 LYME $4,237

10 WATERBURY $4,158

11 BERLIN $4,094

12 OLD LYME $4,011

13 GUILFORD $3,843

14 WESTON $3,826

15 WESTPORT $3,626

16 WOODBRIDGE $3,548

17 BEACON FALLS $3,532

18 OLD SAYBROOK $3,495

19 CLINTON $3,444

20 EASTON $3,370

21 NEW BRITAIN $3,340

22 DARIEN $3,291

23 STAFFORD $3,260

24 STAMFORD $3,247

25 NAUGATUCK $3,236

26 THOMASTON $3,209

27 FAIRFIELD $3,202

28 RIDGEFIELD $3,176

29 TOLLAND $3,112

30 SPRAGUE $3,086

31 UNION $3,063

32 NORTH HAVEN $3,054

33 ORANGE $3,054

34 SOUTHINGTON $2,996

35 MARLBOROUGH $2,855

36 MILFORD $2,830

37 EAST LYME $2,780

38 WESTBROOK $2,738

39 CANAAN $2,616

40 LITCHFIELD $2,612

41 NORTH BRANFORD $2,593

42 BLOOMFIELD $2,572

43 SOUTH WINDSOR $2,523

44 TRUMBULL $2,491

45 NEWTOWN $2,479

46 PLAINVILLE $2,470

47 SHARON $2,425

48 GREENWICH $2,425

49 NORWALK $2,396

50 WEST HARTFORD $2,364

51 WATERTOWN $2,361

52 CHESHIRE $2,318

53 BOLTON $2,291

54 PROSPECT $2,279

55 EAST HAMPTON $2,242

56 WEST HAVEN $2,208

57 SEYMOUR $2,135

58 REDDING $2,134

59 GLASTONBURY $2,113

60 STONINGTON $2,093

61 MONROE $2,089

62 WETHERSFIELD $2,082

63 SHERMAN $2,060

64 GRANBY $2,024

65 KILLINGLY $1,994

66 WARREN $1,978

67 BETHANY $1,969

68 STERLING $1,950

69 BROOKFIELD $1,921

70 ESSEX $1,882

71 PLYMOUTH $1,865

72 MIDDLETOWN $1,855

73 MONTVILLE $1,844

74 MERIDEN $1,842

75 NEW LONDON $1,837

76 POMFRET $1,777

77 DANBURY $1,767

78 WOLCOTT $1,733

79 EAST HADDAM $1,721

80 CANTON $1,714

81 WINDSOR LOCKS $1,684

82 BURLINGTON $1,644

83 NEW FAIRFIELD $1,624

84 COVENTRY $1,616

85 OXFORD $1,612

86 MANCHESTER $1,591

87 VERNON $1,581

88 HEBRON $1,573

89 FARMINGTON $1,545

90 CROMWELL $1,494

91 BETHEL $1,479

92 SCOTLAND $1,472

93 MADISON $1,423

94 NEW HARTFORD $1,395

95 KENT $1,375

96 ENFIELD $1,353

97 SOMERS $1,351

98 PORTLAND $1,350

99 AVON $1,350

100 MIDDLEBURY $1,349

101 WINDSOR $1,334

102 BRANFORD $1,326

103 LEDYARD $1,322

104 ROCKY HILL $1,316

105 SIMSBURY $1,298

106 ELLINGTON $1,272

107 GROTON $1,269

108 GRISWOLD $1,264

109 CORNWALL $1,251

110 NORWICH $1,245

111 MIDDLEFIELD $1,232

112 KILLINGWORTH $1,203

113 DERBY $1,181

114 EAST HARTFORD $1,158

115 PRESTON $1,149

116 BOZRAH $1,132

117 SALEM $1,131

118 EAST GRANBY $1,120

119 SHELTON $1,108

120 HARWINTON $1,081

121 THOMPSON $1,062

122 NORFOLK $1,016

123 BARKHAMSTED $1,013

124 BRISTOL $1,001

125 HADDAM $979

126 SUFFIELD $943

127 EAST HAVEN $932

128 ANDOVER $925

129 SALISBURY $901

130 DURHAM $835

131 CHESTER $813

132 COLCHESTER $786

133 SOUTHBURY $781

134 WALLINGFORD $768

135 DEEP RIVER $764

136 ASHFORD $744

137 FRANKLIN $726

138 WOODBURY $705

139 WINDHAM $677

140 LISBON $655

141 BROOKLYN $642

142 NORTH CANAAN $642

143 PLAINFIELD $641

144 WILLINGTON $635

145 TORRINGTON $635

146 MORRIS $597

147 EAST WINDSOR $560

148 NEW MILFORD $527

149 GOSHEN $517

150 WOODSTOCK $474

151 COLEBROOK $471

152 ANSONIA $350

153 WINCHESTER $323

154 LEBANON $317

155 HARTLAND $291

156 ROXBURY $208

157 NEWINGTON $206

158 WASHINGTON $179

159 MANSFIELD $171

160 BRIDGEWATER $169

161 COLUMBIA $147

162 EASTFORD $87

163 PUTNAM $69

164 CANTERBURY $65

165 NORTH STONINGTON $57

166 CHAPLIN $44

167 HAMPTON $0

168 VOLUNTOWN $0

169 BETHLEHEM $0

Median:

Average:

$1,612

$2,480

C - 6

Net Pension Liability per Capita

FYE 2016

1 NEW HAVEN $5,421

2 HAMDEN $4,815

3 WEST HARTFORD $3,747

4 EAST HARTFORD $3,601

5 HARTFORD $3,343

6 GREENWICH $2,625

7 MERIDEN $2,511

8 BRIDGEPORT $2,499

9 TRUMBULL $2,464

10 NORWICH $1,977

11 WATERBURY $1,945

12 VERNON $1,878

13 OLD SAYBROOK $1,826

14 NEWINGTON $1,822

15 NORTH HAVEN $1,715

16 BLOOMFIELD $1,715

17 GLASTONBURY $1,604

18 STAMFORD $1,594

19 WESTPORT $1,508

20 AVON $1,492

21 NORWALK $1,468

22 NAUGATUCK $1,453

23 DANBURY $1,417

24 MILFORD $1,390

25 TORRINGTON $1,336

26 STRATFORD $1,310

27 FARMINGTON $1,297

28 CHESHIRE $1,291

29 PLYMOUTH $1,225

30 PORTLAND $1,160

31 MANCHESTER $986

32 WINCHESTER $954

33 NEW BRITAIN $948

34 WEST HAVEN $936

35 WETHERSFIELD $920

36 CLINTON $914

37 SOUTH WINDSOR $912

38 ORANGE $895

39 NEW LONDON $882

40 SIMSBURY $821

41 NORTH BRANFORD $818

42 EAST HAMPTON $812

43 FAIRFIELD $811

44 WOLCOTT $802

45 CANTON $755

46 THOMASTON $739

47 WESTON $726

48 MIDDLEBURY $711

49 MADISON $696

50 STAFFORD $683

51 DERBY $665

52 NEW MILFORD $656

53 SUFFIELD $649

54 WATERFORD $643

55 EASTON $628

56 LITCHFIELD $614

57 WOODBURY $609

58 WOODBRIDGE $547

59 BETHEL $541

60 BRANFORD $540

61 WILTON $534

62 WINDSOR $532

63 GROTON $516

64 REDDING $485

65 EAST WINDSOR $484

66 NEWTOWN $484

67 WATERTOWN $479

68 WINDSOR LOCKS $471

69 ESSEX $450

70 GUILFORD $441

71 CROMWELL $432

72 LEDYARD $427

73 ENFIELD $415

74 MONROE $395

75 ROCKY HILL $390

76 DEEP RIVER $382

77 PLAINVILLE $381

78 ANSONIA $364

79 PLAINFIELD $363

80 WALLINGFORD $361

81 GRANBY $354

82 EAST LYME $348

83 MONTVILLE $319

84 BROOKLYN $302

85 WESTBROOK $302

86 OXFORD $300

87 BROOKFIELD $294

88 WINDHAM $284

89 BERLIN $278

90 COVENTRY $275

91 SOUTHBURY $275

92 STONINGTON $262

93 MORRIS $250

94 NEW HARTFORD $246

95 GRISWOLD $243

96 MANSFIELD $236

97 WARREN $236

98 SOUTHINGTON $235

99 KILLINGWORTH $218

100 CHESTER $196

101 HADDAM $182

102 ELLINGTON $178

103 RIDGEFIELD $177

104 ANDOVER $171

105 DURHAM $162

106 BOZRAH $157

107 BRISTOL $157

108 WASHINGTON $148

109 THOMPSON $140

110 WOODSTOCK $134

111 SEYMOUR $124

112 BEACON FALLS $123

113 NEW FAIRFIELD $119

114 SOMERS $110

115 PRESTON $103

116 MIDDLEFIELD $100

117 LEBANON $91

118 BETHANY $83

119 BURLINGTON $69

120 EAST HAVEN $57

121 EAST HADDAM $54

122 CANTERBURY $52

123 SHELTON $48

124 SALISBURY $42

125 PROSPECT $39

126 HARWINTON $35

127 COLCHESTER $33

128 GOSHEN $33

129 WILLINGTON $22

130 SPRAGUE $0

131 KENT $0

132 KILLINGLY $0

133 LISBON $0

134 LYME $0

135 MARLBOROUGH $0

136 SHERMAN $0

137 HEBRON $0

138 MIDDLETOWN $0

139 SCOTLAND $0

140 SALEM $0

141 ROXBURY $0

142 NEW CANAAN $0

143 NORFOLK $0

144 NORTH CANAAN $0

145 PUTNAM $0

146 NORTH STONINGTON $0

147 SHARON $0

148 COLEBROOK $0

149 ASHFORD $0

150 BARKHAMSTED $0

151 BETHLEHEM $0

152 BOLTON $0

153 BRIDGEWATER $0

154 VOLUNTOWN $0

155 UNION $0

156 OLD LYME $0

157 HARTLAND $0

158 TOLLAND $0

159 CANAAN $0

160 COLUMBIA $0

161 CORNWALL $0

162 DARIEN $0

163 STERLING $0

164 EAST GRANBY $0

165 EASTFORD $0

166 POMFRET $0

167 FRANKLIN $0

168 HAMPTON $0

169 CHAPLIN $0

Median:

Average:

$302

$1,350

C - 7

2016 Median Household Income *

Median

Household

Income

% of State-

wide MHI

WESTON $218,152 304.0%1

DARIEN $208,125 290.0%2

WILTON $179,844 250.6%3

NEW CANAAN $176,601 246.1%4

WESTPORT $166,307 231.8%5

RIDGEFIELD $145,014 202.1%6

WOODBRIDGE $136,786 190.6%7

GREENWICH $134,223 187.1%8

EASTON $133,356 185.8%9

REDDING $129,643 180.7%10

AVON $124,608 173.7%11

FAIRFIELD $122,135 170.2%12

BURLINGTON $117,069 163.2%13

DURHAM $114,491 159.6%14

MONROE $113,333 157.9%15

TRUMBULL $112,674 157.0%16

SHERMAN $111,667 155.6%17

HEBRON $110,739 154.3%18

ROXBURY $110,625 154.2%19

SIMSBURY $110,099 153.4%20

NEWTOWN $110,036 153.3%21

GRANBY $109,901 153.2%22

TOLLAND $109,382 152.4%23

GLASTONBURY $108,600 151.3%24

CHESHIRE $108,559 151.3%25

ORANGE $106,475 148.4%26

BROOKFIELD $106,278 148.1%27

BETHANY $106,058 147.8%28

Median

Household

Income

% of State-

wide MHI

MADISON $105,673 147.3%29

BARKHAMSTED $104,899 146.2%30

SALEM $104,732 146.0%31

PROSPECT $103,659 144.5%32

BRIDGEWATER $103,393 144.1%33

KILLINGWORTH $103,295 144.0%34

MARLBOROUGH $103,276 143.9%35

MIDDLEFIELD $103,262 143.9%36

MIDDLEBURY $103,235 143.9%37

GUILFORD $102,199 142.4%38

NEW FAIRFIELD $101,392 141.3%39

ANDOVER $100,724 140.4%40

SOUTH WINDSOR $100,122 139.5%41

OXFORD $99,311 138.4%42

HADDAM $99,258 138.3%43

COLCHESTER $99,257 138.3%44

SUFFIELD $99,098 138.1%45

EAST HAMPTON $95,923 133.7%46

GOSHEN $95,219 132.7%47

FARMINGTON $95,158 132.6%48

SOMERS $94,765 132.1%49

BETHEL $94,292 131.4%50

HARWINTON $93,770 130.7%51

BERLIN $93,750 130.7%52

NORTH HAVEN $93,696 130.6%53

FRANKLIN $93,438 130.2%54

COLUMBIA $92,981 129.6%55

NEW HARTFORD $92,970 129.6%56

WESTBROOK $92,721 129.2%57

Median

Household

Income

% of State-

wide MHI

WARREN $92,083 128.3%58

WEST HARTFORD $91,875 128.0%59

BOLTON $91,087 126.9%60

ESSEX $89,950 125.4%61

LYME $89,643 124.9%62

HARTLAND $89,438 124.6%63

COVENTRY $88,967 124.0%64

POMFRET $88,906 123.9%65

EAST GRANBY $88,559 123.4%66

SOUTHINGTON $88,214 122.9%67

LEBANON $88,125 122.8%69

UNION $88,125 122.8%68

OLD LYME $87,971 122.6%70

CANTON $87,404 121.8%71

SHELTON $87,277 121.6%72

BETHLEHEM $87,056 121.3%73

LISBON $86,833 121.0%74

SCOTLAND $86,397 120.4%75

EAST LYME $85,872 119.7%76

NORTH BRANFORD $85,357 119.0%77

SOUTHBURY $85,068 118.6%78

LEDYARD $84,821 118.2%79

WOODSTOCK $84,700 118.0%80

BOZRAH $84,698 118.0%81

BEACON FALLS $84,570 117.9%82

WOLCOTT $83,828 116.8%83

CROMWELL $83,739 116.7%84

SHARON $82,714 115.3%85

WINDSOR $82,707 115.3%86

* Source: U.S. Census Bureau 2012-16 American Community Survey

C - 9

2016 Median Household Income *

Median

Household

Income

% of State-

wide MHI

WASHINGTON $82,418 114.9%87

MORRIS $82,031 114.3%88

ROCKY HILL $81,988 114.3%89

MILFORD $81,844 114.1%90

STAMFORD $81,634 113.8%91

PORTLAND $81,589 113.7%92

CANTERBURY $81,496 113.6%93

NEW MILFORD $81,350 113.4%94

COLEBROOK $81,184 113.1%95

VOLUNTOWN $81,023 112.9%96

LITCHFIELD $80,951 112.8%97

NORWALK $80,896 112.7%98

NEWINGTON $80,315 111.9%99

CHAPLIN $80,000 111.5%100

ELLINGTON $79,917 111.4%101

SEYMOUR $79,734 111.1%102

EAST HADDAM $79,668 111.0%103

WOODBURY $79,387 110.6%104

WATERFORD $78,382 109.2%105

WETHERSFIELD $78,371 109.2%106

ASHFORD $78,313 109.1%107

EASTFORD $78,309 109.1%108

STONINGTON $78,274 109.1%109

CHESTER $76,648 106.8%110

WATERTOWN $76,175 106.2%111

WALLINGFORD $75,942 105.8%112

NORTH CANAAN $75,690 105.5%113

OLD SAYBROOK $75,237 104.9%114

NORTH STONINGTON $75,091 104.6%115

Median

Household

Income

% of State-

wide MHI

SALISBURY $74,853 104.3%116

EAST WINDSOR $74,784 104.2%117

BROOKLYN $74,375 103.7%118

BLOOMFIELD $74,107 103.3%120

CORNWALL $74,107 103.3%119

CLINTON $74,022 103.2%121

NORFOLK $73,804 102.9%122

HAMPTON $73,684 102.7%123

MONTVILLE $73,160 102.0%124

WILLINGTON $72,237 100.7%125

CANAAN $72,174 100.6%126

HAMDEN $71,665 99.9%127

BRANFORD $71,619 99.8%128

ENFIELD $71,526 99.7%129

PLYMOUTH $70,635 98.4%130

DEEP RIVER $69,861 97.4%131

PRESTON $69,439 96.8%132

STRATFORD $69,336 96.6%133

THOMPSON $68,869 96.0%134

STERLING $68,776 95.8%135

DANBURY $67,430 94.0%136

WINDSOR LOCKS $66,494 92.7%137

THOMASTON $65,901 91.8%138

SPRAGUE $65,861 91.8%139

MANCHESTER $65,592 91.4%140

PLAINFIELD $65,254 90.9%141

GROTON $64,074 89.3%142

MIDDLETOWN $63,828 89.0%143

STAFFORD $63,681 88.7%144

Median

Household

Income

% of State-

wide MHI

MANSFIELD $63,391 88.3%145

EAST HAVEN $63,137 88.0%146

PLAINVILLE $61,907 86.3%147

KENT $61,875 86.2%148

BRISTOL $61,551 85.8%149

VERNON $61,099 85.1%150

KILLINGLY $60,548 84.4%151

NAUGATUCK $59,522 83.0%152

TORRINGTON $58,717 81.8%153

WINCHESTER $57,429 80.0%154

GRISWOLD $57,312 79.9%155

MERIDEN $55,547 77.4%156

DERBY $55,316 77.1%157

PUTNAM $52,224 72.8%158

NORWICH $51,758 72.1%159

WEST HAVEN $50,831 70.8%160

EAST HARTFORD $50,750 70.7%161

ANSONIA $43,386 60.5%162

BRIDGEPORT $43,137 60.1%163

NEW BRITAIN $41,844 58.3%164

WINDHAM $40,603 56.6%165

WATERBURY $39,681 55.3%166

NEW HAVEN $38,126 53.1%167

NEW LONDON $35,357 49.3%168

HARTFORD $32,095 44.7%169

** Statewide MHI ** $71,755 100.0%

* Source: U.S. Census Bureau 2012-16 American Community Survey

C - 10

2016 Unemployment *

HARTFORD1 9.4%

WATERBURY2 8.1%

BRIDGEPORT3 7.7%

NEW BRITAIN4 7.2%

NEW LONDON5 7.2%

ANSONIA6 7.0%

NEW HAVEN7 6.6%

EAST HARTFORD8 6.6%

DERBY9 6.4%

GRISWOLD10 6.2%

MERIDEN11 6.2%

WINDHAM12 6.1%

NORWICH13 6.1%

STERLING14 6.1%

KILLINGLY15 6.0%

PLYMOUTH16 6.0%

PLAINFIELD17 6.0%

WEST HAVEN18 6.0%

STRATFORD19 5.9%

TORRINGTON20 5.9%

PUTNAM21 5.8%

NAUGATUCK22 5.8%

BRISTOL23 5.7%

SPRAGUE24 5.7%

EAST HAVEN25 5.7%

BLOOMFIELD26 5.5%

LISBON27 5.5%

ENFIELD28 5.5%

SEYMOUR29 5.5%

CHAPLIN30 5.4%

STAFFORD31 5.4%

EAST WINDSOR32 5.4%

WINCHESTER33 5.3%

WINDSOR LOCKS34 5.2%

MONTVILLE35 5.1%

THOMPSON36 5.1%

MIDDLETOWN37 5.1%

BROOKLYN38 5.1%

MANCHESTER39 5.0%

CANTERBURY40 5.0%

VOLUNTOWN41 5.0%

HAMPTON42 5.0%

WINDSOR43 4.9%

PRESTON44 4.9%

VERNON45 4.9%

SHELTON46 4.9%

MANSFIELD47 4.8%

SOUTHBURY48 4.8%

PLAINVILLE49 4.8%

SALEM50 4.7%

NORTH CANAAN51 4.7%

BOZRAH52 4.6%

PORTLAND53 4.6%

EAST LYME54 4.6%

WATERFORD55 4.6%

SCOTLAND56 4.6%

BEACON FALLS57 4.6%

HAMDEN58 4.6%

EAST HADDAM59 4.6%

WESTBROOK60 4.6%

COLEBROOK61 4.5%

GROTON62 4.5%

WETHERSFIELD63 4.5%

MILFORD64 4.5%

BRANFORD65 4.5%

MONROE66 4.5%

LEBANON67 4.5%

FRANKLIN68 4.4%

SOMERS69 4.4%

NORFOLK70 4.4%

BETHLEHEM71 4.4%

WATERTOWN72 4.4%

NORWALK73 4.4%

NEWINGTON74 4.4%

BARKHAMSTED75 4.4%

MIDDLEFIELD76 4.4%

ASHFORD77 4.4%

WALLINGFORD78 4.3%

NEW MILFORD79 4.3%

WOLCOTT80 4.3%

NEW HARTFORD81 4.3%

OLD SAYBROOK82 4.3%

NEW FAIRFIELD83 4.3%

UNION84 4.3%

FAIRFIELD85 4.3%

WOODSTOCK86 4.3%

THOMASTON87 4.3%

CROMWELL88 4.3%

NORTH HAVEN89 4.3%

BETHEL90 4.3%

NEWTOWN91 4.3%

STAMFORD92 4.2%

LEDYARD93 4.2%

OXFORD94 4.2%

TRUMBULL95 4.2%

NORTH BRANFORD96 4.2%

GOSHEN97 4.2%

EAST HAMPTON98 4.2%

ELLINGTON99 4.2%

SOUTHINGTON100 4.2%

DANBURY101 4.2%

WARREN102 4.2%

HARWINTON103 4.1%

BERLIN104 4.1%

COLUMBIA105 4.1%

BROOKFIELD106 4.1%

ANDOVER107 4.1%

CLINTON108 4.1%

DARIEN109 4.1%

SOUTH WINDSOR110 4.1%

SUFFIELD111 4.1%

COLCHESTER112 4.1%

BURLINGTON113 4.1%

PROSPECT114 4.0%

STONINGTON115 4.0%

ESSEX116 4.0%

HARTLAND117 4.0%

LITCHFIELD118 4.0%

COVENTRY119 4.0%

SHERMAN120 4.0%

REDDING121 4.0%

WESTON122 4.0%

NORTH STONINGTON123 4.0%

MIDDLEBURY124 3.9%

WILLINGTON125 3.9%

WILTON126 3.9%

EAST GRANBY127 3.9%

ROCKY HILL128 3.9%

BETHANY129 3.9%

MORRIS130 3.9%

WOODBURY131 3.9%

ORANGE132 3.9%

KENT133 3.9%

NEW CANAAN134 3.8%

MARLBOROUGH135 3.8%

GREENWICH136 3.8%

DEEP RIVER137 3.8%

OLD LYME138 3.7%

WEST HARTFORD139 3.7%

WESTPORT140 3.7%

MADISON141 3.7%

FARMINGTON142 3.6%

CHESTER143 3.6%

RIDGEFIELD144 3.6%

GRANBY145 3.6%

EASTFORD146 3.6%

CANTON147 3.6%

EASTON148 3.6%

BOLTON149 3.6%

HADDAM150 3.5%

HEBRON151 3.5%

TOLLAND152 3.5%

GLASTONBURY153 3.5%

CHESHIRE154 3.5%

DURHAM155 3.5%

WOODBRIDGE156 3.4%

POMFRET157 3.4%

KILLINGWORTH158 3.4%

GUILFORD159 3.4%

BRIDGEWATER160 3.4%

SIMSBURY161 3.4%

AVON162 3.4%

LYME163 3.4%

SHARON164 3.2%

ROXBURY165 3.2%

WASHINGTON166 3.2%

SALISBURY167 3.1%

CANAAN168 3.0%

CORNWALL169 2.9%

Median:

Average:

4.3%

5.1%

C - 11

* Source: State of CT, Dept. ofLabor (Calendar Year 2016)

TANF Recipients as a % of Population *

TANF

FY 2015-16

Recipients

Recipients

As a % of

Population

HARTFORD 3.96%4,8771

NEW BRITAIN 3.33%2,4152

NEW HAVEN 3.15%4,0973

WATERBURY 2.86%3,0954

NEW LONDON 1.97%5325

MERIDEN 1.90%1,1346

WINDHAM 1.84%4557

NORWICH 1.76%6968

BRIDGEPORT 1.49%2,1799

EAST HARTFORD 1.49%74910

SPRAGUE 1.47%4311

BRISTOL 1.27%76512

ANSONIA 1.23%23013

WEST HAVEN 1.12%61314

MANCHESTER 1.04%60415

PUTNAM 1.03%9616

DERBY 0.93%11817

KILLINGLY 0.92%15718

MIDDLETOWN 0.92%42719

GRISWOLD 0.84%9820

VERNON 0.82%23821

EAST HAVEN 0.81%23222

PLAINFIELD 0.80%12023

BLOOMFIELD 0.73%15124

WINCHESTER 0.69%7425

NAUGATUCK 0.68%21526

HAMDEN 0.68%41727

ENFIELD 0.67%29628

TANF

FY 2015-16

Recipients

Recipients

As a % of

Population

VOLUNTOWN 0.66%1729

STERLING 0.64%2430

WINDSOR 0.63%18231

TORRINGTON 0.62%21632

STAMFORD 0.59%76433

CHAPLIN 0.58%1334

GROTON 0.58%22635

STONINGTON 0.56%10536

BROOKLYN 0.52%4337

PLYMOUTH 0.52%6138

STAFFORD 0.52%6139

PLAINVILLE 0.49%8640

WINDSOR LOCKS 0.45%5641

THOMPSON 0.42%3942

EAST WINDSOR 0.41%4743

HAMPTON 0.38%744

LISBON 0.37%1645

STRATFORD 0.36%19046

LEDYARD 0.36%5447

NORWALK 0.35%31048

PORTLAND 0.34%3249

CANAAN 0.34%450

THOMASTON 0.33%2551

WATERFORD 0.32%6252

MORRIS 0.31%753

BRANFORD 0.31%8654

MONTVILLE 0.31%5955

COLCHESTER 0.30%4856

CANTERBURY 0.30%1557

TANF

FY 2015-16

Recipients

Recipients

As a % of

Population

WEST HARTFORD 0.29%18258

ASHFORD 0.28%1259

COLEBROOK 0.28%460

PRESTON 0.28%1361

DANBURY 0.28%23562

EAST HAMPTON 0.26%3463

WATERTOWN 0.26%5764

SEYMOUR 0.26%4365

NEW MILFORD 0.25%6966

SHELTON 0.25%10467

NEWINGTON 0.25%7668

COVENTRY 0.25%3169

BEACON FALLS 0.25%1570

SOUTHINGTON 0.24%10571

WALLINGFORD 0.24%10772

BERLIN 0.23%4873

NORTH BRANFORD 0.23%3274

EAST HADDAM 0.22%2075

ROCKY HILL 0.22%4476

WETHERSFIELD 0.22%5777

SALEM 0.22%978

MILFORD 0.21%11679

SUFFIELD 0.21%3380

PROSPECT 0.21%2081

WILLINGTON 0.20%1282

BOLTON 0.20%1083

NORTH HAVEN 0.20%4884

DEEP RIVER 0.20%985

WOODBRIDGE 0.18%1686

* Source: State of CT, Dept. of Social Services

C - 12

TANF Recipients as a % of Population *

TANF

FY 2015-16

Recipients

Recipients

As a % of

Population

GUILFORD 0.18%4087

GLASTONBURY 0.18%6288

SCOTLAND 0.18%389

CROMWELL 0.17%2490

CLINTON 0.17%2291

POMFRET 0.17%792

LEBANON 0.17%1293

COLUMBIA 0.17%994

SOMERS 0.16%1895

ELLINGTON 0.16%2696

LITCHFIELD 0.16%1397

GREENWICH 0.16%9798

BOZRAH 0.16%499

ANDOVER 0.15%5100

FRANKLIN 0.15%3101

SOUTH WINDSOR 0.15%38102

WOODSTOCK 0.14%11103

MARLBOROUGH 0.14%9104

OLD SAYBROOK 0.14%14105

OXFORD 0.14%18106

WOLCOTT 0.14%23107

FARMINGTON 0.14%35108

MIDDLEFIELD 0.14%6109

ORANGE 0.13%18110

TOLLAND 0.13%19111

EAST LYME 0.12%23112

HEBRON 0.12%11113

SOUTHBURY 0.11%22114

BETHEL 0.11%22115

TANF

FY 2015-16

Recipients

Recipients

As a % of

Population

CHESHIRE 0.11%32116

BARKHAMSTED 0.11%4117

CANTON 0.11%11118

SIMSBURY 0.10%24119

NORTH STONINGTON 0.09%5120

HARTLAND 0.09%2121

NORTH CANAAN 0.09%3122

OLD LYME 0.09%7123

MANSFIELD 0.09%24124

SHERMAN 0.08%3125

EASTON 0.08%6126

EAST GRANBY 0.08%4127

ESSEX 0.08%5128

NEW HARTFORD 0.07%5129

WOODBURY 0.07%7130

HADDAM 0.07%6131

WESTBROOK 0.07%5132

WESTPORT 0.07%20133

GOSHEN 0.07%2134

BURLINGTON 0.06%6135

KILLINGWORTH 0.06%4136

BROOKFIELD 0.06%10137

WASHINGTON 0.06%2138

EASTFORD 0.06%1139

NEW FAIRFIELD 0.06%8140

BETHANY 0.05%3141

NEWTOWN 0.05%15142

TRUMBULL 0.05%19143

MIDDLEBURY 0.05%4144

TANF

FY 2015-16

Recipients

Recipients

As a % of

Population

DARIEN 0.05%11145

NEW CANAAN 0.04%9146

FAIRFIELD 0.04%27147

DURHAM 0.04%3148

SHARON 0.04%1149

HARWINTON 0.04%2150

MONROE 0.04%7151

GRANBY 0.04%4152

AVON 0.03%6153

BETHLEHEM 0.03%1154

SALISBURY 0.03%1155

MADISON 0.03%5156

CHESTER 0.02%1157

WESTON 0.02%2158

WILTON 0.02%3159

BRIDGEWATER 0.00%0160

CORNWALL 0.00%0161

KENT 0.00%0162

LYME 0.00%0163

NORFOLK 0.00%0164

REDDING 0.00%0165

RIDGEFIELD 0.00%0166

ROXBURY 0.00%0167

UNION 0.00%0168

WARREN 0.00%0169

** Statewide Average ** 0.86%180

* Source: State of CT, Dept. of Social Services

C - 13

Net Current Education

FYE 2016 *

Expenditures per Pupil

CORNWALL1 $30,193BRIDGEWATER2 $29,202WASHINGTON3 $29,202ROXBURY4 $29,202CANAAN5 $28,947SHARON6 $28,608KENT7 $23,589SALISBURY8 $23,568SCOTLAND9 $22,800WESTBROOK10 $22,590NORTH CANAAN11 $22,236HAMPTON12 $21,926GREENWICH13 $21,238REDDING14 $21,233BLOOMFIELD15 $21,160NORFOLK16 $20,763WESTON17 $20,759EASTFORD18 $20,643CHAPLIN19 $20,128WESTPORT20 $19,800WARREN21 $19,685MORRIS22 $19,685GOSHEN23 $19,685OLD LYME24 $19,634LYME25 $19,634BETHLEHEM26 $19,603WOODBURY27 $19,603NEW CANAAN28 $19,576DURHAM29 $19,463MIDDLEFIELD30 $19,463VOLUNTOWN31 $19,440WILTON32 $19,337DARIEN33 $19,314HARTFORD34 $19,313EASTON35 $19,233EAST WINDSOR36 $19,093

ASHFORD37 $19,089ESSEX38 $19,087WINDSOR LOCKS39 $19,086WINDHAM40 $18,977EAST GRANBY41 $18,921OLD SAYBROOK42 $18,835LITCHFIELD43 $18,526HARTLAND44 $18,480MILFORD45 $18,431NEW HAVEN46 $18,367HAMDEN47 $18,366WINCHESTER48 $18,343COLEBROOK49 $18,331CHESTER50 $18,272STAMFORD51 $18,063WILLINGTON52 $18,017EAST HADDAM53 $17,907WOODBRIDGE54 $17,736LEBANON55 $17,705DEEP RIVER56 $17,678CANTERBURY57 $17,525BOZRAH58 $17,519MANSFIELD59 $17,513BOLTON60 $17,490COLUMBIA61 $17,475BETHANY62 $17,428WINDSOR63 $17,286ORANGE64 $17,266BRANFORD65 $17,233SHERMAN66 $17,224UNION67 $17,216SALEM68 $17,215STAFFORD69 $17,180HADDAM70 $17,165KILLINGWORTH71 $17,165NORWALK72 $17,094

LISBON73 $17,042RIDGEFIELD74 $17,013MADISON75 $16,955PUTNAM76 $16,911POMFRET77 $16,902GUILFORD78 $16,865SOUTH WINDSOR79 $16,835WALLINGFORD80 $16,831CLINTON81 $16,793BARKHAMSTED82 $16,782KILLINGLY83 $16,732NEW LONDON84 $16,730THOMPSON85 $16,657SOUTHBURY86 $16,619MIDDLEBURY87 $16,619PRESTON88 $16,613FAIRFIELD89 $16,561NEW HARTFORD90 $16,473MIDDLETOWN91 $16,453MONROE92 $16,371NEWINGTON93 $16,294TORRINGTON94 $16,283NORWICH95 $16,260MANCHESTER96 $16,249FARMINGTON97 $16,237STONINGTON98 $16,128ANDOVER99 $16,040SIMSBURY100 $16,036NORTH STONINGTON101 $16,027WATERFORD102 $15,871NEWTOWN103 $15,871EAST HAVEN104 $15,849BERLIN105 $15,776BETHEL106 $15,775CANTON107 $15,729GLASTONBURY108 $15,729

AVON109 $15,726VERNON110 $15,707SUFFIELD111 $15,698EAST LYME112 $15,631GROTON113 $15,530COVENTRY114 $15,502TRUMBULL115 $15,417BEACON FALLS116 $15,391PROSPECT117 $15,391DERBY118 $15,376NORTH HAVEN119 $15,345HEBRON120 $15,336MONTVILLE121 $15,320FRANKLIN122 $15,319CHESHIRE123 $15,237WATERBURY124 $15,219LEDYARD125 $15,146SOMERS126 $15,122PLAINVILLE127 $15,104WETHERSFIELD128 $15,097NORTH BRANFORD129 $15,076NAUGATUCK130 $15,068WEST HARTFORD131 $15,022NEW FAIRFIELD132 $14,994THOMASTON133 $14,958COLCHESTER134 $14,716EAST HAMPTON135 $14,705STRATFORD136 $14,631GRANBY137 $14,547PORTLAND138 $14,539ROCKY HILL139 $14,522PLAINFIELD140 $14,522TOLLAND141 $14,495BROOKLYN142 $14,483HARWINTON143 $14,440BURLINGTON144 $14,440

SEYMOUR145 $14,385PLYMOUTH146 $14,370BRIDGEPORT147 $14,344WATERTOWN148 $14,243BROOKFIELD149 $14,125NEW MILFORD150 $14,017ANSONIA151 $13,972MERIDEN152 $13,956CROMWELL153 $13,928GRISWOLD154 $13,898ENFIELD155 $13,894BRISTOL156 $13,894OXFORD157 $13,883WEST HAVEN158 $13,825SOUTHINGTON159 $13,811WOODSTOCK160 $13,677MARLBOROUGH161 $13,628STERLING162 $13,470EAST HARTFORD163 $13,437SHELTON164 $13,401SPRAGUE165 $13,391WOLCOTT166 $13,377NEW BRITAIN167 $13,196ELLINGTON168 $12,984DANBURY169 $12,794

Average:

Median: $16,657

$16,245

C - 15

* The data is the latest available from the State Dept. of Education at the time of this publication; however, it is not considered the final figures.

Current Year Tax Collection

Rates, FYE 2016

TORRINGTON1 * 100.0%CHESHIRE2 99.8%FARMINGTON3 99.8%AVON4 99.7%BRIDGEWATER5 99.7%SHERMAN6 99.7%WARREN7 99.7%GOSHEN8 99.7%NEW CANAAN9 99.7%WILLINGTON10 99.6%WOODBRIDGE11 99.6%DARIEN12 99.6%MADISON13 99.6%GLASTONBURY14 99.6%GUILFORD15 99.5%SIMSBURY16 99.5%KILLINGWORTH17 99.5%ROXBURY18 99.4%WESTBROOK19 99.4%SALISBURY20 99.4%ELLINGTON21 99.4%HARWINTON22 99.4%ORANGE23 99.4%NEW FAIRFIELD24 99.4%MARLBOROUGH25 99.3%NEWTOWN26 99.3%ROCKY HILL27 99.3%CLINTON28 99.3%WILTON29 99.3%CANTON30 99.3%NEWINGTON31 99.3%BURLINGTON32 99.3%GREENWICH33 99.3%WEST HARTFORD34 99.3%KENT35 99.3%

SOUTHBURY36 99.3%WATERFORD37 99.2%TOLLAND38 99.2%BROOKFIELD39 99.2%NORFOLK40 99.2%WASHINGTON41 99.2%SUFFIELD42 99.1%CROMWELL43 99.1%LYME44 99.1%POMFRET45 99.1%OLD SAYBROOK46 99.1%WETHERSFIELD47 99.1%TRUMBULL48 99.1%GRANBY49 99.1%ESSEX50 99.1%MONROE51 99.1%PROSPECT52 99.1%DURHAM53 99.1%EAST GRANBY54 99.0%SHELTON55 99.0%HADDAM56 99.0%BOLTON57 98.9%RIDGEFIELD58 98.9%EAST LYME59 98.9%NORWALK60 98.9%SOUTH WINDSOR61 98.9%EAST HADDAM62 98.9%BERLIN63 98.9%VERNON64 98.9%SOUTHINGTON65 98.9%CANTERBURY66 98.9%BETHEL67 98.8%EAST WINDSOR68 98.8%THOMASTON69 98.8%NORTH HAVEN70 98.8%

MANSFIELD71 98.8%COLCHESTER72 98.8%WINDHAM73 98.8%COVENTRY74 98.8%BETHANY75 98.8%LEDYARD76 98.8%WINDSOR77 98.8%COLUMBIA78 98.8%CHESTER79 98.8%BLOOMFIELD80 98.7%STAMFORD81 98.7%SALEM82 98.7%OLD LYME83 98.7%WESTON84 98.7%STONINGTON85 98.7%WESTPORT86 98.7%EASTON87 98.7%PORTLAND88 98.7%LITCHFIELD89 98.7%HAMPTON90 98.7%DANBURY91 98.7%FAIRFIELD92 98.7%HAMDEN93 98.7%SOMERS94 98.7%DEEP RIVER95 98.6%NORTH BRANFORD96 98.6%WATERTOWN97 98.6%WALLINGFORD98 98.6%BROOKLYN99 98.6%CHAPLIN100 98.6%GROTON101 98.6%UNION102 98.6%REDDING103 98.6%NEW HARTFORD104 98.5%ANDOVER105 98.5%

WEST HAVEN106 98.5%BRANFORD107 98.5%LISBON108 98.4%WOODSTOCK109 98.4%WATERBURY110 98.4%COLEBROOK111 98.4%OXFORD112 98.4%NEW MILFORD113 98.4%HARTLAND114 98.4%MIDDLEBURY115 98.4%BRIDGEPORT116 98.3%WINDSOR LOCKS117 98.3%FRANKLIN118 98.3%VOLUNTOWN119 98.3%MANCHESTER120 98.3%SEYMOUR121 98.3%MIDDLEFIELD122 98.2%THOMPSON123 98.2%ASHFORD124 98.2%CANAAN125 98.1%WOODBURY126 98.1%BETHLEHEM127 98.1%WOLCOTT128 98.1%BRISTOL129 98.1%WINCHESTER130 98.1%ENFIELD131 98.1%MORRIS132 98.1%PRESTON133 98.1%MILFORD134 98.0%NEW HAVEN135 98.0%EAST HAMPTON136 98.0%DERBY137 97.9%BOZRAH138 97.9%PLAINVILLE139 97.9%SCOTLAND140 97.9%

EAST HAVEN141 97.9%EASTFORD142 97.9%LEBANON143 97.9%HEBRON144 97.9%PLYMOUTH145 97.9%CORNWALL146 97.9%PUTNAM147 97.8%SHARON148 97.8%MERIDEN149 97.8%PLAINFIELD150 97.8%KILLINGLY151 97.8%MONTVILLE152 97.7%NEW LONDON153 97.7%MIDDLETOWN154 97.6%STRATFORD155 97.5%GRISWOLD156 97.5%NORTH STONINGTON157 97.4%BEACON FALLS158 97.4%EAST HARTFORD159 97.3%BARKHAMSTED160 97.3%STAFFORD161 97.2%STERLING162 97.1%NORTH CANAAN163 97.0%NORWICH164 96.8%ANSONIA165 96.7%NEW BRITAIN166 96.6%HARTFORD167 95.7%NAUGATUCK168 93.4%SPRAGUE169 90.7%

Median: 98.7%

Average: 98.6%

C - 16

* A Special legislative act allows this municipality's tax collection services to be contracted to an outside firm. This firm charges a commission which is not reflected in the tax collection rate.

Currrent Year Adusted Tax

Levy per Capita, FYE 2016

1 WESTPORT $6,566

2 WESTON $6,520

3 NEW CANAAN $6,433

4 WILTON $6,199

5 DARIEN $5,895

6 GREENWICH $5,609

7 EASTON $5,337

8 REDDING $4,960

9 WOODBRIDGE $4,856

10 RIDGEFIELD $4,844

11 CORNWALL $4,417

12 FAIRFIELD $4,407

13 WASHINGTON $4,390

14 ROXBURY $4,388

15 ORANGE $4,336

16 OLD LYME $4,316

17 WATERFORD $4,269

18 OLD SAYBROOK $4,116

19 BRIDGEWATER $4,082

20 AVON $4,059

21 MADISON $4,051

22 GLASTONBURY $4,048

23 TRUMBULL $4,041

24 NORFOLK $3,935

25 LYME $3,887

26 STAMFORD $3,753

27 KENT $3,752

28 WESTBROOK $3,748

29 MONROE $3,745

30 MIDDLEBURY $3,729

31 SHERMAN $3,722

32 GUILFORD $3,678

33 SHARON $3,668

34 WEST HARTFORD $3,642

35 NEWTOWN $3,618

36 SOUTH WINDSOR $3,571

37 WARREN $3,550

38 BLOOMFIELD $3,544

39 BETHANY $3,536

40 COLEBROOK $3,510

41 SALISBURY $3,496

42 FARMINGTON $3,482

43 DURHAM $3,475

44 GOSHEN $3,471

45 MORRIS $3,467

46 SIMSBURY $3,458

47 HADDAM $3,456

48 CANAAN $3,441

49 EAST GRANBY $3,440

50 NORTH HAVEN $3,417

51 BRANFORD $3,366

52 NORWALK $3,365

53 BROOKFIELD $3,362

54 ESSEX $3,346

55 LITCHFIELD $3,307

56 MILFORD $3,295

57 BERLIN $3,244

58 WETHERSFIELD $3,219

59 BOLTON $3,210

60 UNION $3,181

61 STRATFORD $3,150

62 MIDDLEFIELD $3,134

63 CANTON $3,128

64 CLINTON $3,103

65 GRANBY $3,099

66 BETHEL $3,095

67 WOODBURY $3,089

68 WINDSOR $3,075

69 SOUTHBURY $3,072

70 NEW FAIRFIELD $3,047

71 NEWINGTON $3,006

72 STONINGTON $3,005

73 ROCKY HILL $2,985

74 MARLBOROUGH $2,976

75 HEBRON $2,974

76 DEEP RIVER $2,935

77 CROMWELL $2,926

78 BURLINGTON $2,919

79 CHESHIRE $2,859

80 NEW MILFORD $2,854

81 KILLINGWORTH $2,841

82 TOLLAND $2,838

83 NEW HARTFORD $2,832

84 PORTLAND $2,796

85 OXFORD $2,783

86 SALEM $2,781

87 NORTH BRANFORD $2,779

88 NORTH CANAAN $2,738

89 EAST LYME $2,737

90 HAMDEN $2,721

91 EAST HADDAM $2,715

92 HARWINTON $2,706

93 WALLINGFORD $2,643

94 NORTH STONINGTON $2,635

95 WINDSOR LOCKS $2,628

96 BEACON FALLS $2,622

97 CHESTER $2,607

98 BARKHAMSTED $2,605

99 SEYMOUR $2,578

100 TORRINGTON $2,577

101 EAST WINDSOR $2,563

102 SOUTHINGTON $2,560

103 ELLINGTON $2,514

104 ANDOVER $2,498

105 EAST HARTFORD $2,476

106 CHAPLIN $2,476

107 EAST HAMPTON $2,474

108 PLAINVILLE $2,470

109 MANCHESTER $2,470

110 PROSPECT $2,468

111 SHELTON $2,465

112 MIDDLETOWN $2,465

113 BETHLEHEM $2,445

114 LEBANON $2,440

115 SUFFIELD $2,440

116 FRANKLIN $2,435

117 SCOTLAND $2,424

118 WATERTOWN $2,411

119 THOMASTON $2,409

120 HARTLAND $2,364

121 COLUMBIA $2,355

122 COVENTRY $2,350

123 ASHFORD $2,333

124 COLCHESTER $2,328

125 BOZRAH $2,316

126 NAUGATUCK $2,315

127 DANBURY $2,311

128 PLYMOUTH $2,298

129 LEDYARD $2,283

130 VERNON $2,256

131 BRISTOL $2,234

132 EAST HAVEN $2,188

133 WATERBURY $2,184

134 STAFFORD $2,167

135 WOLCOTT $2,157

136 HARTFORD $2,133

137 POMFRET $2,127

138 DERBY $2,117

139 WINCHESTER $2,106

140 VOLUNTOWN $2,105

141 HAMPTON $2,079

142 WILLINGTON $2,056

143 BRIDGEPORT $2,045

144 WOODSTOCK $2,042

145 EASTFORD $2,034

146 GROTON $2,026

147 MERIDEN $2,009

148 MONTVILLE $1,972

149 PRESTON $1,946

150 NEW HAVEN $1,942

151 ENFIELD $1,941

152 KILLINGLY $1,935

153 STERLING $1,927

154 NORWICH $1,880

155 SPRAGUE $1,843

156 NEW LONDON $1,832

157 SOMERS $1,819

158 ANSONIA $1,795

159 PLAINFIELD $1,716

160 LISBON $1,698

161 CANTERBURY $1,688

162 NEW BRITAIN $1,674

163 WEST HAVEN $1,646

164 GRISWOLD $1,608

165 BROOKLYN $1,589

166 THOMPSON $1,556

167 WINDHAM $1,439

168 MANSFIELD $1,161

169 PUTNAM $1,078

Average:

Median: $2,783

$2,872

C - 17

Property Tax Revenues as a %of Total Revenues*, FYE 2016

1 GOSHEN 94.9%2 WARREN 94.2%3 ROXBURY 93.2%4 WASHINGTON 92.8%5 MIDDLEBURY 92.6%6 WOODBURY 92.5%7 BRIDGEWATER 92.5%8 OLD LYME 92.4%9 HADDAM 91.7%

10 SHARON 91.7%11 LYME 91.6%12 ESSEX 91.6%13 SOUTHBURY 91.5%14 EASTON 89.9%15 REDDING 89.6%16 SHERMAN 89.6%17 MORRIS 89.5%18 WOODBRIDGE 88.7%19 ORANGE 88.5%20 BROOKFIELD 88.4%21 WATERFORD 88.4%22 WESTON 88.2%23 WILTON 88.1%24 KENT 88.1%25 CORNWALL 87.9%26 OLD SAYBROOK 87.7%27 NEW CANAAN 87.2%28 GUILFORD 86.5%29 FAIRFIELD 86.4%30 BRANFORD 86.3%31 LITCHFIELD 86.2%32 MADISON 86.0%33 DARIEN 85.7%34 WESTBROOK 85.5%35 STONINGTON 85.5%

36 STAMFORD 85.4%37 SALISBURY 85.3%38 FARMINGTON 85.3%39 AVON 85.0%40 CHESTER 84.8%41 GLASTONBURY 84.7%42 EAST GRANBY 84.6%43 WESTPORT 84.4%44 RIDGEFIELD 84.3%45 SHELTON 84.3%46 NEWTOWN 84.1%47 TRUMBULL 83.8%48 GREENWICH 83.8%49 NORWALK 83.7%50 SIMSBURY 83.7%51 NORTH HAVEN 83.4%52 MILFORD 83.1%53 ROCKY HILL 83.0%54 NORFOLK 82.6%55 MONROE 82.5%56 BLOOMFIELD 82.4%57 COLEBROOK 82.2%58 DURHAM 82.1%59 MIDDLEFIELD 81.7%60 HARWINTON 81.5%61 WEST HARTFORD 81.5%62 BETHANY 81.0%63 KILLINGWORTH 80.9%64 CANTON 80.4%65 CROMWELL 80.3%66 WETHERSFIELD 80.3%67 BARKHAMSTED 80.1%68 UNION 80.1%69 MARLBOROUGH 80.0%70 BETHEL 79.8%

71 SOUTH WINDSOR 79.4%72 CANAAN 79.3%73 BETHLEHEM 79.2%74 BERLIN 78.9%75 NEW FAIRFIELD 78.7%76 WINDSOR 77.4%77 NEWINGTON 76.9%78 PORTLAND 76.9%79 DEEP RIVER 76.8%80 NEW HARTFORD 76.7%81 HAMDEN 76.5%82 PROSPECT 76.4%83 NORTH BRANFORD 76.2%84 DANBURY 76.2%85 CLINTON 76.0%86 EAST WINDSOR 75.9%87 EAST HADDAM 75.8%88 STRATFORD 75.0%89 BURLINGTON 75.0%90 BEACON FALLS 74.6%91 SOUTHINGTON 74.6%92 GRANBY 74.5%93 BOLTON 74.1%94 CHESHIRE 74.0%95 OXFORD 74.0%96 HEBRON 73.9%97 ANDOVER 72.7%98 EAST HAMPTON 72.5%99 MANCHESTER 72.2%

100 WALLINGFORD 72.1%101 SEYMOUR 72.1%102 NORTH CANAAN 71.9%103 FRANKLIN 71.7%104 NEW MILFORD 71.6%105 COLUMBIA 71.5%

106 ELLINGTON 70.8%107 BOZRAH 70.8%108 PLAINVILLE 70.8%109 SALEM 70.5%110 TOLLAND 70.5%111 EAST LYME 70.4%112 WATERTOWN 70.1%113 VERNON 69.7%114 WILLINGTON 69.5%115 NORTH STONINGTON 69.1%116 EAST HAVEN 68.8%117 HARTLAND 68.6%118 SCOTLAND 68.2%119 COVENTRY 68.2%120 THOMASTON 68.1%121 WOODSTOCK 67.9%122 MIDDLETOWN 67.9%123 TORRINGTON 67.1%124 POMFRET 66.9%125 CHAPLIN 66.6%126 WINDSOR LOCKS 66.5%127 WINCHESTER 66.2%128 HAMPTON 65.8%129 EASTFORD 65.7%130 PLYMOUTH 65.6%131 SUFFIELD 65.5%132 LEBANON 65.0%133 ASHFORD 64.7%134 BRISTOL 64.6%135 COLCHESTER 64.0%136 GROTON 62.9%137 STERLING 62.7%138 WOLCOTT 62.4%139 NAUGATUCK 61.6%140 ENFIELD 61.6%

141 EAST HARTFORD 61.4%142 STAFFORD 61.0%143 SOMERS 60.7%144 MONTVILLE 60.4%145 BROOKLYN 59.6%146 LEDYARD 59.2%147 MANSFIELD 59.2%148 DERBY 59.0%149 NORWICH 58.6%150 MERIDEN 58.3%151 CANTERBURY 57.8%152 THOMPSON 57.8%153 WATERBURY 57.3%154 VOLUNTOWN 57.1%155 PRESTON 56.6%156 KILLINGLY 54.8%157 SPRAGUE 54.0%158 NEW LONDON 54.0%159 LISBON 53.3%160 WEST HAVEN 53.1%161 GRISWOLD 53.0%162 BRIDGEPORT 52.5%163 PLAINFIELD 51.0%164 NEW BRITAIN 50.3%165 ANSONIA 49.5%166 WINDHAM 47.2%167 HARTFORD 46.7%168 NEW HAVEN 46.3%169 PUTNAM 40.5%

Average:

Median: 76.0%

72.0%

* Total General Fund revenues including operating transfers in

C - 18

Intergovernmental Revenues as a % of Total Revenues*, FYE 2016

1 HARTFORD 49.5%2 WINDHAM 48.4%3 NEW HAVEN 45.3%4 ANSONIA 44.8%5 PUTNAM 44.7%6 NEW BRITAIN 43.6%7 PLAINFIELD 43.5%8 WEST HAVEN 43.5%9 SPRAGUE 41.8%

10 VOLUNTOWN 41.4%11 BRIDGEPORT 41.1%12 GRISWOLD 40.5%13 CANTERBURY 40.4%14 NEW LONDON 40.1%15 MANSFIELD 39.2%16 THOMPSON 39.1%17 BROOKLYN 37.7%18 WATERBURY 37.5%19 MERIDEN 37.0%20 KILLINGLY 37.0%21 SOMERS 36.6%22 STERLING 36.1%23 PRESTON 36.0%24 LISBON 35.5%25 MONTVILLE 35.2%26 WOLCOTT 34.8%27 NORWICH 34.7%28 STAFFORD 34.6%29 GROTON 34.4%30 LEDYARD 34.1%31 DERBY 33.8%32 COLCHESTER 33.2%33 PLYMOUTH 33.1%34 EAST HARTFORD 32.5%35 ASHFORD 32.4%

36 ENFIELD 32.2%37 CHAPLIN 32.2%38 HAMPTON 32.1%39 NAUGATUCK 32.0%40 BRISTOL 31.8%41 EASTFORD 31.6%42 WINCHESTER 31.2%43 POMFRET 31.1%44 SCOTLAND 30.2%45 THOMASTON 30.2%46 WINDSOR LOCKS 30.0%47 LEBANON 30.0%48 WOODSTOCK 29.9%49 HARTLAND 29.7%50 COVENTRY 29.2%51 WILLINGTON 28.9%52 NORTH STONINGTON 28.7%53 SUFFIELD 28.4%54 TOLLAND 28.2%55 EAST HAVEN 28.0%56 SALEM 27.7%57 TORRINGTON 27.4%58 NORTH CANAAN 26.8%59 ANDOVER 26.4%60 VERNON 26.3%61 COLUMBIA 26.3%62 ELLINGTON 26.0%63 BOZRAH 26.0%64 PLAINVILLE 26.0%65 EAST HAMPTON 25.9%66 WATERTOWN 25.8%67 SEYMOUR 25.0%68 FRANKLIN 24.8%69 MIDDLETOWN 24.8%70 MANCHESTER 24.4%

71 HEBRON 23.2%72 WALLINGFORD 23.1%73 NEW MILFORD 22.9%74 BOLTON 22.9%75 EAST WINDSOR 22.4%76 NORTH BRANFORD 22.3%77 CHESHIRE 22.3%78 SOUTHINGTON 22.2%79 NEWINGTON 21.8%80 GRANBY 21.7%81 CLINTON 21.4%82 BEACON FALLS 21.3%83 NEW HARTFORD 21.3%84 EAST HADDAM 20.4%85 HAMDEN 20.3%86 PORTLAND 19.7%87 EAST LYME 19.5%88 STRATFORD 19.1%89 WINDSOR 19.0%90 BARKHAMSTED 18.5%91 SOUTH WINDSOR 18.4%92 DANBURY 18.3%93 BETHEL 18.2%94 PROSPECT 18.0%95 UNION 17.8%96 CANTON 17.7%97 MARLBOROUGH 17.4%98 OXFORD 17.4%99 DEEP RIVER 17.3%

100 HARWINTON 16.9%101 WETHERSFIELD 16.9%102 NEW FAIRFIELD 16.8%103 BURLINGTON 16.5%104 CANAAN 16.5%105 COLEBROOK 15.8%

106 BERLIN 15.8%107 WEST HARTFORD 15.6%108 CROMWELL 15.6%109 MONROE 15.0%110 MIDDLEFIELD 14.9%111 BETHLEHEM 14.9%112 ROCKY HILL 14.6%113 DURHAM 14.5%114 BETHANY 14.2%115 EAST GRANBY 14.1%116 SIMSBURY 13.7%117 NORFOLK 13.6%118 NEWTOWN 13.6%119 SHELTON 12.7%120 FARMINGTON 12.6%121 BLOOMFIELD 12.4%122 GLASTONBURY 11.9%123 NORWALK 11.8%124 KILLINGWORTH 11.8%125 LITCHFIELD 11.7%126 MILFORD 11.7%127 NORTH HAVEN 11.4%128 AVON 11.3%129 TRUMBULL 11.2%130 GUILFORD 11.0%131 MADISON 10.9%132 CHESTER 10.6%133 WESTBROOK 10.1%134 BROOKFIELD 10.0%135 SALISBURY 9.9%136 DARIEN 9.6%137 OLD SAYBROOK 9.6%138 CORNWALL 9.5%139 RIDGEFIELD 9.5%140 WESTON 9.2%

141 WILTON 9.2%142 STONINGTON 9.1%143 STAMFORD 8.9%144 WATERFORD 8.9%145 FAIRFIELD 8.6%146 NEW CANAAN 8.4%147 MORRIS 8.4%148 BRANFORD 8.1%149 SHERMAN 8.0%150 KENT 7.8%151 ORANGE 7.5%152 REDDING 7.5%153 GREENWICH 6.9%154 HADDAM 6.8%155 EASTON 6.1%156 SOUTHBURY 5.7%157 WOODBRIDGE 5.7%158 ESSEX 5.6%159 WOODBURY 5.2%160 LYME 5.2%161 SHARON 5.1%162 OLD LYME 4.7%163 MIDDLEBURY 3.8%164 BRIDGEWATER 3.0%165 GOSHEN 2.8%166 WARREN 2.0%167 ROXBURY 1.8%168 WESTPORT 1.6%169 WASHINGTON 1.6%

Average:

Median: 20.3%

23.2%

* Total General Fund revenues including operating transfers in

C - 19

Equalized Mill Rates

FYE 2016

WATERBURY1 42.58

HARTFORD2 40.47

BRIDGEPORT3 33.94

NEW BRITAIN4 33.29

EAST HARTFORD5 32.75

TORRINGTON6 32.35

NAUGATUCK7 32.32

HAMDEN8 29.82

WINDHAM9 28.30

NORWICH10 27.85

DERBY11 27.42

WETHERSFIELD12 27.16

SCOTLAND13 26.79

NEW LONDON14 26.60

WOODBRIDGE15 26.23

MERIDEN16 26.18

NEW HAVEN17 25.95

STRATFORD18 25.86

VERNON19 25.82

BOLTON20 25.72

HEBRON21 25.70

PLYMOUTH22 25.65

ANSONIA23 25.62

MANCHESTER24 25.42

SOUTH WINDSOR25 25.36

BLOOMFIELD26 25.17

SEYMOUR27 25.06

GRANBY28 24.93

BRISTOL29 24.81

WEST HARTFORD30 24.57

CHAPLIN31 24.48

BEACON FALLS32 24.48

WINCHESTER33 24.32

MIDDLETOWN34 24.26

DURHAM35 24.10

MONROE36 24.01

GLASTONBURY37 23.74

NEWINGTON38 23.67

THOMASTON39 23.66

EAST HAVEN40 23.62

MIDDLEFIELD41 23.61

SIMSBURY42 23.54

ASHFORD43 23.48

TOLLAND44 23.40

BETHANY45 23.38

SALEM46 23.36

PORTLAND47 23.25

STAFFORD48 23.14

MARLBOROUGH49 22.75

WEST HAVEN50 22.63

ANDOVER51 22.55

PLAINVILLE52 22.55

UNION53 22.53

STERLING54 22.51

HADDAM55 22.47

COLEBROOK56 22.28

COLCHESTER57 22.18

NEWTOWN58 22.12

COVENTRY59 21.97

LEDYARD60 21.84

CROMWELL61 21.72

TRUMBULL62 21.66

BETHEL63 21.51

ELLINGTON64 21.48

BURLINGTON65 21.46

BERLIN66 21.34

HAMPTON67 21.28

SPRAGUE68 21.14

NORTH BRANFORD69 21.12

EAST WINDSOR70 20.94

CANTON71 20.93

MIDDLEBURY72 20.87

ORANGE73 20.86

WINDSOR74 20.85

ENFIELD75 20.69

EASTON76 20.66

NEW HARTFORD77 20.65

NORTH HAVEN78 20.61

NORTH CANAAN79 20.59

MANSFIELD80 20.55

EAST HADDAM81 20.32

CHESHIRE82 20.15

WATERTOWN83 20.11

LEBANON84 20.09

MONTVILLE85 19.95

AVON86 19.94

KILLINGLY87 19.92

BOZRAH88 19.91

EAST GRANBY89 19.87

REDDING90 19.85

PROSPECT91 19.85

WOLCOTT92 19.71

PLAINFIELD93 19.66

WILLINGTON94 19.61

SOUTHINGTON95 19.61

VOLUNTOWN96 19.59

MILFORD97 19.58

GRISWOLD98 19.55

DANBURY99 19.50

WINDSOR LOCKS100 19.34

NORTH STONINGTON101 19.34

BARKHAMSTED102 19.31

EAST HAMPTON103 19.30

HARWINTON104 19.14

WOODBURY105 19.13

SUFFIELD106 19.11

WALLINGFORD107 19.05

BRANFORD108 18.94

NEW FAIRFIELD109 18.92

SOUTHBURY110 18.87

CLINTON111 18.83

ROCKY HILL112 18.81

POMFRET113 18.79

WESTON114 18.74

NEW MILFORD115 18.67

MORRIS116 18.64

DEEP RIVER117 18.63

GUILFORD118 18.48

LITCHFIELD119 18.43

EASTFORD120 18.26

BROOKFIELD121 18.22

CHESTER122 18.21

HARTLAND123 17.86

KILLINGWORTH124 17.67

WILTON125 17.60

WATERFORD126 17.57

BROOKLYN127 17.50

MADISON128 17.46

COLUMBIA129 17.46

FARMINGTON130 17.37

THOMPSON131 17.27

OXFORD132 17.04

PRESTON133 16.92

EAST LYME134 16.85

RIDGEFIELD135 16.83

CANAAN136 16.72

FAIRFIELD137 16.67

NORWALK138 16.57

CANTERBURY139 16.45

NORFOLK140 16.45

WOODSTOCK141 16.43

BETHLEHEM142 16.27

SOMERS143 16.23

FRANKLIN144 15.73

SHELTON145 15.23

WESTBROOK146 15.15

GROTON147 15.11

STAMFORD148 15.06

OLD LYME149 14.42

STONINGTON150 14.03

ESSEX151 14.01

SHERMAN152 13.64

GOSHEN153 13.43

BRIDGEWATER154 13.23

LISBON155 13.08

OLD SAYBROOK156 13.06

LYME157 12.94

KENT158 12.61

CORNWALL159 12.52

PUTNAM160 11.51

WESTPORT161 11.01

SHARON162 10.74

NEW CANAAN163 10.54

ROXBURY164 10.11

DARIEN165 9.45

WARREN166 9.34

WASHINGTON167 8.73

SALISBURY168 7.69

GREENWICH169 6.99

Average:

Median: 19.95

18.98

C - 20

Equalized Net Grand List per

Capita, FYE 2016

GREENWICH $802,3141

DARIEN $623,6282

NEW CANAAN $610,3283

WESTPORT $596,3654

WASHINGTON $502,6195

SALISBURY $454,3986

ROXBURY $434,0827

WARREN $380,0868

CORNWALL $352,9149

WILTON $352,12710

WESTON $347,98111

SHARON $341,53712

OLD SAYBROOK $315,21913

BRIDGEWATER $308,58014

LYME $300,41715

OLD LYME $299,31216

KENT $297,47517

RIDGEFIELD $287,78118

SHERMAN $272,82819

FAIRFIELD $264,39520

GOSHEN $258,49721

EASTON $258,30622

REDDING $249,84823

STAMFORD $249,11324

WESTBROOK $247,34625

WATERFORD $242,91826

NORFOLK $239,20027

ESSEX $238,78328

MADISON $232,00729

STONINGTON $214,20030

ORANGE $207,86431

CANAAN $205,77032

AVON $203,60433

NORWALK $203,03834

FARMINGTON $200,40035

GUILFORD $199,04336

TRUMBULL $186,57037

MORRIS $186,01038

WOODBRIDGE $185,14039

BROOKFIELD $184,53940

LITCHFIELD $179,45241

MIDDLEBURY $178,69542

BRANFORD $177,73343

EAST GRANBY $173,15544

GLASTONBURY $170,47545

MILFORD $168,28046

NORTH HAVEN $165,81847

CLINTON $164,82948

NEWTOWN $163,59049

OXFORD $163,38650

SOUTHBURY $162,79951

EAST LYME $162,42052

SHELTON $161,88653

WOODBURY $161,48054

NEW FAIRFIELD $161,06955

KILLINGWORTH $160,76456

ROCKY HILL $158,72557

DEEP RIVER $157,57158

COLEBROOK $157,52159

MONROE $155,99460

FRANKLIN $154,78461

HADDAM $153,81962

NEW MILFORD $152,88563

BERLIN $152,03164

BETHANY $151,24765

BETHLEHEM $150,28966

CANTON $149,41767

WEST HARTFORD $148,22068

WINDSOR $147,49969

SIMSBURY $146,92770

DURHAM $144,23171

BETHEL $143,89372

CHESTER $143,13273

CHESHIRE $141,88074

HARWINTON $141,41975

UNION $141,20876

SOUTH WINDSOR $140,81477

BLOOMFIELD $140,79178

WALLINGFORD $138,70579

NEW HARTFORD $137,12680

NORTH STONINGTON $136,26481

BURLINGTON $136,00982

WINDSOR LOCKS $135,84383

COLUMBIA $134,87584

BARKHAMSTED $134,85785

CROMWELL $134,74386

GROTON $134,10687

EAST HADDAM $133,59988

NORTH CANAAN $132,96189

MIDDLEFIELD $132,70990

HARTLAND $132,38591

NORTH BRANFORD $131,59292

MARLBOROUGH $130,82293

SOUTHINGTON $130,59794

LISBON $129,82895

EAST HAMPTON $128,20496

SUFFIELD $127,65397

NEWINGTON $126,98598

BOLTON $124,81099

PROSPECT $124,338100

WOODSTOCK $124,320101

GRANBY $124,293102

EAST WINDSOR $122,435103

STRATFORD $121,827104

LEBANON $121,466105

TOLLAND $121,280106

PORTLAND $120,251107

WATERTOWN $119,903108

SALEM $119,068109

WETHERSFIELD $118,513110

DANBURY $118,509111

ELLINGTON $117,069112

BOZRAH $116,346113

HEBRON $115,742114

PRESTON $115,007115

POMFRET $113,228116

SOMERS $112,110117

EASTFORD $111,419118

ANDOVER $110,751119

PLAINVILLE $109,554120

WOLCOTT $109,459121

VOLUNTOWN $107,447122

BEACON FALLS $107,099123

COVENTRY $106,966124

COLCHESTER $104,981125

WILLINGTON $104,850126

LEDYARD $104,488127

SEYMOUR $102,856128

CANTERBURY $102,561129

THOMASTON $101,818130

MIDDLETOWN $101,623131

CHAPLIN $101,122132

ASHFORD $99,358133

MONTVILLE $98,865134

HAMPTON $97,732135

MANCHESTER $97,170136

KILLINGLY $97,135137

ENFIELD $93,843138

STAFFORD $93,653139

PUTNAM $93,625140

EAST HAVEN $92,645141

HAMDEN $91,256142

BROOKLYN $90,795143

SCOTLAND $90,458144

THOMPSON $90,063145

BRISTOL $90,026146

PLYMOUTH $89,610147

VERNON $87,381148

PLAINFIELD $87,277149

SPRAGUE $87,190150

WINCHESTER $86,630151

STERLING $85,578152

GRISWOLD $82,253153

TORRINGTON $79,678154

DERBY $77,224155

MERIDEN $76,711156

EAST HARTFORD $75,610157

NEW HAVEN $74,833158

WEST HAVEN $72,720159

NAUGATUCK $71,628160

ANSONIA $70,050161

NEW LONDON $68,891162

NORWICH $67,503163

BRIDGEPORT $60,239164

MANSFIELD $56,504165

HARTFORD $52,709166

WATERBURY $51,301167

WINDHAM $50,829168

NEW BRITAIN $50,285169

Average:

Median: $134,857

$151,307

C - 22

SECTION D

INDIVIDUAL TOWN DATA

TOWN INDEX PAGE

ANDOVER DARIEN KENT NORTH STONINGTON STERLING ANSONIA DEEP RIVER KILLINGLY NORWALK STONINGTON ASHFORD DERBY KILLINGWORTH NORWICH STRATFORD AVON DURHAM LEBANON OLD LYME SUFFIELD BARKHAMSTED EAST GRANBY LEDYARD OLD SAYBROOK THOMASTON BEACON FALLS EAST HADDAM LISBON ORANGE THOMPSON BERLIN EAST HAMPTON LITCHFIELD OXFORD TOLLAND BETHANY EAST HARTFORD LYME PLAINFIELD TORRINGTON BETHEL EAST HAVEN MADISON PLAINVILLE TRUMBULL BETHLEHEM EAST LYME MANCHESTER PLYMOUTH UNION BLOOMFIELD EAST WINDSOR MANSFIELD POMFRET VERNON BOLTON EASTFORD MARLBOROUGH PORTLAND VOLUNTOWN BOZRAH EASTON MERIDEN PRESTON WALLINGFORD BRANFORD ELLINGTON MIDDLEBURY PROSPECT WARREN BRIDGEPORT ENFIELD MIDDLEFIELD PUTNAM WASHINGTON BRIDGEWATER ESSEX MIDDLETOWN REDDING WATERBURY BRISTOL FAIRFIELD MILFORD RIDGEFIELD WATERFORD BROOKFIELD FARMINGTON MONROE ROCKY HILL WATERTOWN BROOKLYN FRANKLIN MONTVILLE ROXBURY WEST HARTFORD BURLINGTON GLASTONBURY MORRIS SALEM WEST HAVEN CANAAN GOSHEN NAUGATUCK SALISBURY WESTBROOK CANTERBURY GRANBY NEW BRITAIN SCOTLAND WESTON CANTON GREENWICH NEW CANAAN SEYMOUR WESTPORT CHAPLIN GRISWOLD NEW FAIRFIELD SHARON WETHERSFIELD CHESHIRE GROTON NEW HARTFORD SHELTON WILLINGTON CHESTER GROTON (City of) NEW HAVEN SHERMAN WILTON CLINTON GUILFORD NEW LONDON SIMSBURY WINCHESTER COLCHESTER HADDAM NEW MILFORD SOMERS WINDHAM COLEBROOK HAMDEN NEWINGTON SOUTH WINDSOR WINDSOR COLUMBIA HAMPTON NEWTOWN SOUTHBURY WINDSOR LOCKS CORNWALL HARTFORD NORFOLK SOUTHINGTON WOLCOTT COVENTRY HARTLAND NORTH BRANFORD SPRAGUE WOODBRIDGE CROMWELL HARWINTON NORTH CANAAN STAFFORD WOODBURY DANBURY HEBRON NORTH HAVEN STAMFORD WOODSTOCK

ANDOVER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 1

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,273

589

6.4%

0.3%

2013

$369,373,776

21.61

$258,506,273

30.80

$7,980,881

98.8%

98.3%

$7,845,981

$2,930,349

$10,927,830

$0

$10,927,830

$8,562,868

$1,969,196

$10,532,064

$0

$10,532,064

$395,766

$0

$147,430

$2,266,912

$2,425,685

2014

3,272

569

5.6%

0.1%

$359,165,307

22.24

$258,994,445

30.77

$7,989,074

98.7%

98.1%

$7,874,644

$2,979,697

$10,928,616

$0

$11,082,185

$8,800,679

$2,209,479

$11,010,158

$74,603

$11,084,761

($2,576)

$0

$0

$2,423,109

3,262

536

4.5%

0.3%

$379,287,784

21.22

$260,819,765

30.72

$8,047,795

98.9%

98.5%

$7,940,342

$3,019,532

$11,041,322

$0

$11,054,902

$8,576,809

$2,077,800

$10,654,609

$90,450

$10,745,059

$309,843

$0

$59,600

$2,663,238

$2,732,952

2016

3,252

502

4.1%

0.2%

$360,162,930

22.55

$263,133,905

30.72

$8,122,124

98.5%

98.0%

$8,158,369

$2,961,909

$11,215,238

$0

$11,215,238

$8,780,455

$1,994,668

$10,775,123

$187,284

$10,962,407

$252,831

$0

$906,080

$2,049,458

$2,985,783

3,272

608

6.6%

0.3%

2012

$375,282,778

20.40

$277,779,008

27.60

$7,657,199

98.9%

98.4%

$7,520,427

$2,835,725

$10,451,841

$0

$10,451,841

$8,408,601

$1,769,888

$10,178,489

$59

$10,178,548

$273,293

$0

$84,012

$2,029,919

Committed $30,245 $0

Nonspendable $0 $10,114 $2,187

$0

$1,943,720

$0

$11,343$7,939

$0

$2,415,170

Restricted

Assigned

Unassigned

$3,903,870

$158,379

$3,009,004

$150,549

Bonded Long-Term Debt

Annual Debt Service

$4,759,500

$132,885

$4,302,092

$129,060

$3,435,910

$154,509

ANSONIA

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 2

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,020

2,629

Aa3

10.9%

1.5%

2013

$1,356,816,401

23.93

$1,174,493,645

27.65

$32,474,853

96.3%

91.3%

$32,175,591

$29,957,368

$65,567,716

$0

$65,567,716

$34,124,712

$31,419,424

$65,544,136

$50,000

$65,594,136

($26,420)

$0

$0

$7,431,490

$8,732,966

2014

18,959

2,529

Aa3

9.3%

1.3%

$1,276,588,989

27.52

$892,673,611

39.34

$35,133,842

95.9%

90.9%

$34,270,829

$28,229,568

$67,160,046

$0

$67,160,046

$35,784,832

$28,081,614

$63,866,446

$275,000

$64,141,446

$3,018,600

$0

$0

$11,751,566

18,854

2,585

Aa3

8.1%

1.5%

$1,346,104,648

25.73

$892,497,451

38.61

$34,636,255

96.6%

93.5%

$34,134,309

$27,853,347

$66,599,366

$1,148,272

$67,747,638

$37,029,834

$26,580,667

$63,610,501

$0

$63,610,501

$4,137,137

$0

$0

$13,174,667

$15,888,701

2016

18,732

2,524

Aa3

7.0%

1.2%

$1,312,183,325

25.62

$894,098,985

37.52

$33,615,325

96.7%

92.6%

$32,497,383

$29,372,130

$65,625,346

$0

$65,625,346

$38,507,977

$29,307,817

$67,815,794

$169,586

$67,985,380

($2,360,034)

$0

$0

$9,724,228

$13,528,668

19,158

2,711

Aa3

11.5%

1.5%

2012

$1,456,089,783

21.06

$1,165,382,074

26.25

$30,667,475

96.2%

91.5%

$30,079,600

$26,864,426

$60,502,603

$0

$60,502,603

$33,764,768

$26,610,092

$60,374,860

$0

$60,374,860

$127,743

$0

$0

$8,759,386

Committed $3,804,440 $2,714,034

Nonspendable $0 $0 $0

$2,408,595

$6,350,791

$1,301,476

$0$0

$2,219,132

$9,532,434

Restricted

Assigned

Unassigned

$11,887,495

$8,787,631

$6,549,611

$8,199,236

Bonded Long-Term Debt

Annual Debt Service

$18,324,741

$8,738,794

$15,075,232

$9,109,490

$8,749,598

$7,868,338

ASHFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 3

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,281

643

Aa3

6.8%

0.6%

2013

$421,452,029

21.83

$294,930,180

31.05

$9,201,569

97.9%

93.5%

$9,247,248

$4,953,913

$14,608,189

$0

$17,398,292

$11,250,309

$3,385,353

$14,635,662

$241,578

$16,961,049

$437,243

$0

$205,062

$2,022,519

$2,259,764

2014

4,259

616

Aa3

5.5%

0.7%

$403,533,699

23.30

$295,376,144

31.65

$9,402,777

98.1%

93.8%

$9,504,537

$5,109,447

$14,993,735

$0

$14,993,735

$11,758,559

$2,699,005

$14,457,564

$759,951

$15,217,515

($223,780)

$0

$102,883

$2,035,984

4,251

598

Aa3

4.5%

0.3%

$406,706,663

23.58

$296,251,889

32.16

$9,591,686

97.9%

93.1%

$9,572,093

$5,028,901

$15,007,838

$0

$15,033,774

$11,771,983

$2,932,783

$14,704,766

$638,452

$15,343,218

($309,444)

$0

$83,667

$1,625,757

$1,726,540

2016

4,236

563

Aa3

4.4%

0.3%

$420,881,941

23.48

$297,466,704

32.96

$9,881,076

98.2%

93.4%

$9,949,890

$4,985,298

$15,379,831

$0

$15,379,831

$11,825,590

$3,084,691

$14,910,281

$363,908

$15,274,189

$105,642

$0

$108,809

$1,708,311

$1,832,182

4,284

703

Aa3

7.7%

0.5%

2012

$405,748,471

21.75

$343,837,767

25.60

$8,826,425

97.9%

93.8%

$8,882,703

$5,120,557

$14,422,540

$0

$14,422,540

$11,084,777

$2,848,269

$13,933,046

$93,463

$14,026,509

$396,031

$0

$57,485

$1,822,521

Committed $15,062 $17,116

Nonspendable $0 $0 $37,878

$26,171

$1,700,987

$26,474

$5,709$145

$22,783

$1,910,173

Restricted

Assigned

Unassigned

$4,034,168

$306,386

$3,151,608

$445,290

Bonded Long-Term Debt

Annual Debt Service

$5,448,488

$499,209

$4,775,407

$952,942

$3,791,250

$412,442

AVON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 4

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

18,386

3,472

Aaa

5.0%

0.1%

2013

$3,573,844,477

19.22

$2,668,106,790

25.65

$68,686,698

99.8%

99.7%

$68,836,758

$8,450,231

$80,754,044

$0

$80,754,044

$53,396,764

$24,260,848

$77,657,612

$1,508,499

$79,166,111

$1,587,933

$0

$2,664,114

$8,035,653

$10,707,173

2014

18,421

3,421

Aaa

4.3%

0.1%

$3,603,844,068

19.75

$2,688,826,620

26.32

$71,181,158

99.8%

99.7%

$71,328,459

$10,344,758

$84,909,300

$2,156

$85,265,657

$56,632,683

$24,381,445

$81,014,128

$2,101,685

$83,115,813

$2,149,844

$0

$4,164,774

$12,857,017

18,414

3,326

Aaa

3.7%

0.0%

$3,656,295,571

19.87

$2,559,080,530

28.32

$72,652,069

99.7%

99.5%

$72,702,548

$9,442,455

$85,264,641

$39,308

$85,459,812

$58,148,061

$25,093,803

$83,241,864

$3,993,997

$87,235,861

($1,776,049)

$0

$3,050,722

$8,003,009

$11,080,968

2016

18,364

3,292

Aaa

3.4%

0.0%

$3,738,989,796

19.94

$2,577,798,250

28.80

$74,537,630

99.7%

99.5%

$74,777,579

$9,949,386

$87,685,177

$340,000

$88,325,083

$59,484,885

$25,598,215

$85,083,100

$3,487,203

$88,570,303

($245,220)

$0

$2,326,985

$8,443,716

$10,782,099

18,283

3,538

Aaa

5.4%

0.1%

2012

$3,572,440,736

18.55

$2,638,616,860

25.04

$66,261,613

99.7%

99.7%

$66,477,970

$10,519,982

$79,568,080

$33,432

$79,601,512

$51,292,289

$26,292,177

$77,584,466

$903,060

$78,487,526

$1,113,986

$0

$2,318,586

$9,119,240

Committed $0 $0

Nonspendable $11,398 $27,237 $190,147

$0

$6,610,507

$0

$7,406$5,157

$0

$8,687,086

Restricted

Assigned

Unassigned

$30,640,043

$3,858,788

$24,788,279

$3,699,813

Bonded Long-Term Debt

Annual Debt Service

$29,570,000

$4,658,237

$33,305,000

$4,437,321

$27,867,484

$3,647,488

BARKHAMSTED

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 5

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,745

649

6.4%

0.1%

2013

$505,822,210

17.39

$374,141,996

23.39

$8,797,618

97.4%

93.2%

$8,770,258

$2,215,545

$11,122,940

$0

$11,122,940

$8,852,107

$2,022,777

$10,874,884

$20,471

$10,895,355

$227,585

$0

$133,313

$1,550,465

$1,683,778

2014

3,705

602

5.3%

0.1%

$485,270,508

18.81

$374,882,562

24.26

$9,127,518

97.5%

92.9%

$9,101,908

$2,207,868

$11,435,286

$0

$11,435,286

$9,363,120

$2,066,032

$11,429,152

$18,500

$11,447,652

($12,366)

$0

$237,300

$1,671,412

3,685

585

4.6%

0.2%

$484,551,017

19.27

$339,083,712

27.37

$9,335,667

97.5%

92.6%

$9,377,549

$2,206,661

$11,781,212

$0

$11,781,212

$9,432,399

$2,158,584

$11,590,983

$212,300

$11,803,283

($22,071)

$0

$255,000

$1,394,341

$1,649,341

2016

3,664

565

4.4%

0.1%

$494,116,946

19.31

$341,699,965

27.72

$9,543,351

97.3%

91.8%

$9,496,126

$2,190,046

$11,858,453

$0

$11,858,453

$9,502,969

$2,261,714

$11,764,683

$267,420

$12,032,103

($173,650)

$0

$200,000

$1,275,691

$1,475,691

3,759

650

7.6%

0.1%

2012

$531,437,283

15.87

$370,660,182

22.67

$8,435,758

97.7%

93.8%

$8,445,529

$2,118,537

$10,688,900

$0

$10,688,900

$8,597,998

$1,926,399

$10,524,397

$155,040

$10,679,437

$9,463

$0

$1,236

$1,456,193

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,454,957

$0

$0$0

$0

$1,434,112

Restricted

Assigned

Unassigned

$2,946,192

$129,900

$3,712,978

$673,337

Bonded Long-Term Debt

Annual Debt Service

$3,383,054

$15,254

$3,176,607

$127,150

$4,496,263

$127,500

BEACON FALLS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 6

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

6,052

954

6.4%

0.4%

2013

$675,570,669

21.55

$471,512,634

31.10

$14,555,631

97.0%

91.7%

$14,623,812

$4,478,464

$19,728,537

$0

$20,657,690

$13,516,055

$5,727,279

$19,243,334

$161,689

$19,405,023

$1,252,667

$0

$0

$2,125,229

$2,149,386

2014

6,055

940

6.0%

0.4%

$641,059,735

23.37

$472,457,962

31.90

$14,984,636

97.4%

92.0%

$15,270,452

$4,717,436

$20,537,046

$0

$22,935,542

$13,978,646

$5,619,315

$19,597,961

$50,311

$21,948,186

$987,356

$0

$0

$3,136,742

6,081

934

5.2%

0.4%

$629,447,447

24.40

$475,004,584

32.50

$15,358,614

97.2%

93.2%

$15,752,349

$4,574,430

$20,924,327

$0

$21,043,297

$14,614,288

$6,223,006

$20,837,294

$945,620

$21,782,914

($739,617)

$0

$0

$2,353,095

$2,397,125

2016

6,095

900

4.6%

0.2%

$652,767,965

24.48

$479,221,588

33.40

$15,980,394

97.4%

93.5%

$16,038,809

$4,586,087

$21,493,710

$0

$21,520,494

$14,820,178

$5,917,726

$20,737,904

$272,746

$21,010,650

$509,844

$0

$166,290

$2,710,594

$2,906,969

6,065

995

7.4%

0.4%

2012

$636,220,058

21.95

$540,455,641

26.10

$13,962,723

96.6%

91.9%

$14,110,201

$4,488,715

$19,057,733

$50,000

$19,167,183

$13,312,652

$5,568,523

$18,881,175

$235,900

$19,117,075

$50,108

$0

$0

$872,562

Committed $0 $17,083

Nonspendable $30,085 $26,947 $0

$0

$872,562

$0

$24,157$24,157

$0

$3,112,585

Restricted

Assigned

Unassigned

$16,839,325

$251,224

$21,527,428

$580,323

Bonded Long-Term Debt

Annual Debt Service

$11,132,320

$302,547

$11,355,586

$397,413

$18,303,642

$613,546

BERLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 7

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

20,590

3,051

Aa2

6.0%

0.2%

2013

$3,087,503,864

19.21

$2,351,626,782

25.15

$59,323,912

98.7%

97.0%

$59,750,689

$12,927,657

$77,058,458

$103,959

$77,492,817

$46,108,451

$28,853,965

$74,962,416

$1,037,137

$75,999,553

$1,493,264

$0

$1,800,000

$10,701,294

$12,791,267

2014

20,610

3,063

Aa2

5.2%

0.3%

$3,080,343,787

20.13

$2,155,657,751

28.77

$61,995,090

98.9%

97.3%

$62,265,408

$13,429,655

$79,841,221

$73,544

$80,184,450

$48,175,177

$30,819,870

$78,995,047

$1,277,311

$80,272,358

($87,908)

$0

$2,600,000

$12,703,359

20,560

3,024

Aa2

4.7%

0.3%

$3,189,552,820

19.93

$2,186,129,483

28.92

$63,580,282

98.9%

97.2%

$63,867,121

$12,386,029

$80,300,240

$272,540

$81,015,395

$47,885,291

$32,699,803

$80,585,094

$990,900

$81,575,994

($560,599)

$0

$1,800,000

$10,014,792

$12,142,760

2016

20,499

2,938

Aa2

4.1%

0.2%

$3,116,476,402

21.34

$2,177,154,828

30.35

$66,490,030

98.9%

97.8%

$66,691,876

$13,312,658

$84,424,801

$69,610

$97,736,654

$49,476,881

$33,535,145

$83,012,026

$926,296

$96,023,831

$1,712,823

$0

$2,300,000

$11,157,031

$13,855,598

20,463

3,079

Aa2

6.7%

0.2%

2012

$3,173,994,700

17.98

$2,315,395,129

24.50

$57,082,130

98.5%

96.6%

$57,384,370

$13,319,574

$75,213,076

$317,390

$75,642,654

$45,044,221

$28,621,059

$73,665,280

$1,047,083

$74,712,363

$930,291

$0

$1,550,000

$11,298,003

Committed $398,567 $327,968

Nonspendable $0 $0 $0

$368,642

$9,379,361

$289,973

$0$0

$328,093

$9,775,266

Restricted

Assigned

Unassigned

$49,918,168

$4,316,876

$83,924,544

$6,203,033

Bonded Long-Term Debt

Annual Debt Service

$27,583,238

$2,862,610

$34,477,141

$2,941,589

$61,352,429

$4,297,391

BETHANY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 8

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,540

944

Aa2

5.6%

0.1%

2013

$820,596,492

21.60

$619,479,650

28.54

$17,724,295

98.5%

98.0%

$17,861,301

$3,437,582

$22,060,185

$0

$22,060,185

$15,599,595

$5,522,645

$21,122,240

$539,796

$21,662,036

$398,149

$3,300

$300,000

$3,032,874

$3,387,567

2014

5,531

914

Aa2

5.3%

0.0%

$815,132,209

22.59

$620,166,763

29.60

$18,412,298

98.6%

97.8%

$18,347,495

$3,467,034

$22,710,966

$0

$22,710,966

$15,923,151

$5,970,526

$21,893,677

$638,328

$22,532,005

$178,961

$3,300

$340,000

$3,566,528

5,510

885

Aa2

4.4%

0.1%

$784,906,293

23.85

$549,236,405

33.90

$18,720,483

98.6%

97.7%

$18,709,655

$3,301,310

$22,899,209

$0

$22,899,209

$16,405,008

$6,210,255

$22,615,263

$1,014,691

$23,629,954

($730,745)

$3,300

$255,000

$2,544,030

$2,835,783

2016

5,488

841

Aa2

3.9%

0.1%

$830,045,629

23.38

$551,306,171

35.04

$19,406,173

98.8%

98.0%

$19,523,218

$3,424,720

$24,113,267

$0

$24,113,267

$16,698,230

$6,535,304

$23,233,534

$467,000

$23,700,534

$412,733

$3,300

$0

$3,193,549

$3,248,516

5,550

974

Aa2

6.1%

0.2%

2012

$818,192,358

21.22

$617,087,907

28.06

$17,361,758

98.6%

98.0%

$17,388,184

$3,233,000

$21,332,188

$0

$27,292,924

$15,411,290

$5,565,902

$20,977,192

$509,819

$27,005,572

$287,352

$3,300

$0

$2,989,420

Committed $0 $0

Nonspendable $51,667 $33,453 $20,822

$0

$2,965,298

$0

$51,393$13,966

$0

$3,209,262

Restricted

Assigned

Unassigned

$13,753,560

$1,179,707

$10,803,627

$1,047,607

Bonded Long-Term Debt

Annual Debt Service

$17,003,908

$1,155,706

$15,550,217

$1,176,287

$12,321,602

$1,157,072

BETHEL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 9

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,264

2,962

Aa2

6.5%

0.2%

2013

$2,654,603,288

21.12

$2,340,464,670

24.07

$56,056,266

98.7%

98.4%

$56,319,319

$13,396,122

$70,858,954

$0

$70,858,954

$44,246,629

$24,153,540

$68,400,169

$655,730

$69,055,899

$1,803,055

$0

$0

$10,899,766

$11,020,653

2014

19,372

2,946

Aa2

5.4%

0.2%

$2,646,524,193

21.96

$1,852,145,585

31.50

$58,116,179

98.8%

98.5%

$58,682,339

$14,565,184

$74,729,636

$0

$74,737,636

$46,384,500

$24,760,251

$71,144,751

$890,529

$72,035,280

$2,702,356

$0

$0

$13,723,009

19,529

2,880

Aa2

4.7%

0.1%

$2,732,007,325

21.87

$1,864,792,390

32.11

$59,743,962

98.7%

98.4%

$59,900,954

$13,385,789

$74,469,096

$0

$74,469,096

$46,517,348

$25,004,722

$71,522,070

$1,174,866

$72,696,936

$1,772,160

$0

$0

$15,284,996

$15,583,907

2016

19,627

2,930

Aa2

4.3%

0.1%

$2,824,194,298

21.51

$1,890,122,000

32.18

$60,745,636

98.8%

98.2%

$61,102,747

$13,962,715

$76,575,748

$0

$76,575,748

$48,105,825

$24,810,383

$72,916,208

$1,680,000

$74,596,208

$1,979,540

$0

$0

$16,549,611

$17,563,447

19,161

2,962

Aa2

6.9%

0.2%

2012

$2,769,107,286

19.02

$2,312,832,450

23.24

$52,657,934

98.8%

98.4%

$54,167,031

$13,030,608

$68,326,365

$0

$68,326,365

$42,185,635

$23,402,766

$65,588,401

$553,779

$66,142,180

$2,184,185

$0

$0

$9,217,598

Committed $380,807 $264,119

Nonspendable $633,029 $34,792 $61,987

$0

$9,155,611

$0

$120,887$132,117

$0

$13,590,892

Restricted

Assigned

Unassigned

$28,878,941

$3,373,128

$29,018,981

$2,968,586

Bonded Long-Term Debt

Annual Debt Service

$32,796,404

$3,810,542

$30,309,208

$3,660,464

$26,677,904

$2,675,464

BETHLEHEM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 10

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,553

428

5.7%

0.0%

2013

$490,788,175

16.88

$405,598,145

20.50

$8,284,463

97.9%

94.2%

$8,392,776

$1,734,028

$10,319,687

$24,722

$10,344,409

$6,784,789

$2,402,183

$9,186,972

$834,231

$10,021,203

$323,206

$0

$300,000

$1,406,343

$1,706,343

2014

3,501

404

5.4%

0.1%

$531,735,907

15.63

$407,011,169

20.50

$8,310,051

97.4%

93.8%

$8,356,242

$1,667,107

$10,283,754

$105,625

$10,389,379

$7,017,668

$2,375,082

$9,392,750

$922,036

$10,314,786

$74,593

$0

$250,000

$1,780,936

3,473

383

4.6%

0.1%

$520,535,507

15.69

$364,205,855

22.47

$8,164,913

97.6%

92.9%

$8,246,446

$1,721,757

$10,203,582

$0

$10,203,582

$6,946,134

$2,493,981

$9,440,115

$917,345

$10,357,460

($153,878)

$0

$250,000

$1,377,058

$1,627,058

2016

3,447

353

4.4%

0.0%

$518,047,233

16.27

$367,532,967

22.96

$8,428,522

98.1%

94.1%

$8,555,685

$1,609,445

$10,398,136

$405,000

$10,803,136

$7,187,029

$2,414,137

$9,601,166

$1,063,132

$10,664,298

$138,838

$0

$0

$1,465,896

$1,765,896

3,566

453

6.5%

0.0%

2012

$552,927,754

15.09

$405,637,873

20.67

$8,341,223

97.7%

94.2%

$8,473,981

$1,505,732

$10,207,024

$0

$10,207,024

$6,870,029

$2,359,559

$9,229,588

$839,811

$10,069,399

$137,625

$0

$300,000

$1,383,137

Committed $300,000 $0

Nonspendable $0 $0 $0

$0

$1,083,137

$0

$0$0

$0

$1,530,936

Restricted

Assigned

Unassigned

$223,596

$0

$0

$0

Bonded Long-Term Debt

Annual Debt Service

$723,296

$0

$474,320

$0

$67,146

$0

BLOOMFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 11

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

20,673

2,261

Aa2

8.4%

0.9%

2013

$2,595,430,274

26.42

$1,980,601,704

34.55

$68,561,240

98.4%

97.4%

$68,752,328

$14,348,379

$85,085,106

$0

$96,470,947

$40,980,883

$37,716,257

$78,697,140

$2,083,237

$92,116,750

$4,354,197

$712,937

$2,122,990

$14,602,679

$17,438,606

2014

20,819

2,187

Aa2

7.1%

0.9%

$2,802,966,115

25.36

$2,031,708,687

34.85

$71,075,964

98.5%

97.7%

$71,679,525

$11,640,999

$85,402,840

$50,000

$85,452,840

$42,708,097

$39,127,389

$81,835,486

$2,850,000

$84,685,486

$767,354

$0

$2,315,312

$18,205,960

20,749

2,244

Aa2

6.3%

0.9%

$2,837,611,566

25.46

$2,067,157,242

34.84

$72,246,279

98.6%

97.7%

$72,644,940

$10,539,585

$85,119,505

$125,000

$85,413,092

$42,712,016

$41,111,724

$83,823,740

$2,631,577

$86,455,317

($1,042,225)

$0

$2,054,536

$15,109,199

$17,163,735

2016

20,642

2,238

Aa2

5.5%

0.7%

$2,906,211,229

25.17

$2,033,984,990

36.00

$73,160,192

98.7%

98.0%

$73,563,398

$11,091,620

$89,140,280

$100,000

$89,240,280

$43,740,001

$42,093,656

$85,833,657

$2,419,246

$88,252,903

$987,377

$0

$1,551,424

$16,599,688

$18,151,112

20,602

2,374

Aa2

9.0%

0.9%

2012

$2,786,819,016

23.43

$1,954,832,232

33.70

$65,281,933

98.7%

97.9%

$66,310,109

$12,018,377

$80,049,238

$197,911

$80,323,514

$41,407,469

$38,497,834

$79,905,303

$733,186

$80,638,489

($314,975)

$1,382,150

$672,501

$13,084,409

Committed $0 $0

Nonspendable $0 $0 $0

$0

$11,029,758

$0

$0$0

$0

$15,890,648

Restricted

Assigned

Unassigned

$55,625,000

$5,955,928

$53,085,250

$6,198,138

Bonded Long-Term Debt

Annual Debt Service

$63,591,061

$5,486,120

$59,355,261

$6,509,608

$57,265,250

$6,087,159

BOLTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 12

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,948

815

Aa3

5.5%

0.3%

2013

$596,743,013

24.02

$479,708,927

29.80

$14,331,829

98.9%

98.6%

$14,573,921

$4,855,814

$20,066,210

$0

$20,066,210

$14,080,200

$5,243,532

$19,323,732

$532,225

$19,855,957

$210,253

$0

$1,233,967

$986,036

$2,221,323

2014

4,952

803

Aa3

4.5%

0.3%

$614,405,621

24.28

$480,891,802

30.96

$14,920,330

99.2%

99.0%

$15,003,849

$4,830,217

$20,429,001

$0

$20,429,001

$14,500,226

$5,267,716

$19,767,942

$526,770

$20,294,712

$134,289

$0

$1,336,506

$2,355,612

4,947

779

Aa3

3.9%

0.3%

$610,929,036

24.79

$427,447,825

35.34

$15,144,307

99.3%

99.0%

$15,240,614

$4,981,416

$20,759,488

$46,041

$20,956,352

$14,768,355

$5,624,787

$20,393,142

$484,695

$20,877,837

$78,515

$0

$1,335,428

$1,098,699

$2,434,127

2016

4,930

759

Aa3

3.6%

0.2%

$615,311,148

25.72

$428,519,803

36.77

$15,823,160

98.9%

98.7%

$15,817,931

$4,897,507

$21,353,960

$0

$21,353,960

$14,696,498

$5,714,206

$20,410,704

$471,185

$20,881,889

$472,071

$0

$1,387,152

$1,381,546

$2,906,198

4,960

828

Aa3

5.7%

0.3%

2012

$639,975,197

21.79

$477,288,285

29.33

$13,943,188

98.8%

98.0%

$14,099,797

$4,994,535

$19,739,348

$0

$19,769,193

$13,711,064

$5,110,375

$18,821,439

$531,818

$19,353,257

$415,936

$0

$1,134,194

$2,011,070

Committed $30,000 $0

Nonspendable $107,500 $0 $4,676

$0

$872,200

$0

$1,320$32,747

$0

$986,359

Restricted

Assigned

Unassigned

$12,839,672

$1,202,214

$11,296,259

$1,169,514

Bonded Long-Term Debt

Annual Debt Service

$14,502,410

$1,215,446

$13,648,775

$1,278,076

$12,152,322

$1,178,289

BOZRAH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 13

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,639

343

A1

7.6%

0.4%

2013

$314,565,082

17.33

$244,343,654

22.50

$5,452,163

97.4%

93.3%

$5,417,756

$2,082,116

$7,665,514

$25,000

$7,690,514

$5,670,995

$2,268,447

$7,939,442

$0

$7,939,442

($248,928)

$0

$0

$278,172

$278,372

2014

2,622

345

6.6%

0.2%

$308,291,157

18.39

$215,585,700

26.25

$5,669,902

97.6%

93.6%

$5,684,257

$2,368,562

$8,235,484

$126

$8,235,610

$5,831,304

$2,269,878

$8,101,182

$0

$8,101,182

$134,428

$0

$0

$412,800

2,603

314

5.4%

0.2%

$287,469,867

20.34

$218,581,611

26.75

$5,845,793

97.4%

93.1%

$5,905,444

$2,091,938

$8,195,143

$0

$8,195,143

$5,857,043

$2,439,285

$8,296,328

$0

$8,296,328

($101,185)

$0

$0

$311,615

$311,615

2016

2,578

308

4.6%

0.2%

$299,941,184

19.91

$220,073,977

27.00

$5,970,977

97.9%

95.2%

$6,034,430

$2,217,063

$8,519,509

$0

$8,519,509

$5,925,910

$2,254,270

$8,180,180

$0

$8,180,180

$339,329

$0

$0

$650,944

$650,944

2,638

350

A1

7.9%

0.6%

2012

$299,899,708

16.51

$243,404,219

22.00

$4,949,866

98.2%

94.0%

$5,405,496

$2,190,134

$7,788,433

$25,952

$7,814,385

$5,548,197

$1,929,425

$7,477,622

$0

$7,477,622

$336,763

$0

$134,913

$527,301

Committed $0 $0

Nonspendable $0 $0 $2,151

$0

$390,237

$0

$200$0

$0

$412,800

Restricted

Assigned

Unassigned

$3,644,916

$519,120

$2,918,689

$493,360

Bonded Long-Term Debt

Annual Debt Service

$4,306,479

$444,872

$4,004,083

$537,105

$3,282,991

$506,240

BRANFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 14

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

27,988

3,354

Aa1

6.7%

0.4%

2013

$4,905,862,518

17.67

$3,466,384,192

24.95

$86,677,790

98.6%

96.7%

$87,473,879

$9,900,481

$103,895,497

$482,264

$104,377,761

$56,100,841

$42,678,156

$98,778,997

$3,301,057

$102,080,054

$2,297,707

$0

$3,284,951

$17,472,351

$21,638,146

2014

28,225

3,316

Aa1

5.7%

0.3%

$5,030,865,923

17.77

$3,486,675,562

25.59

$89,402,779

98.5%

96.4%

$89,374,443

$10,244,386

$105,095,586

$483,822

$105,579,408

$57,742,288

$42,674,183

$100,416,471

$3,833,397

$104,249,868

$1,329,540

$0

$3,542,725

$22,967,686

28,145

3,183

Aa1

5.1%

0.3%

$4,973,991,562

18.60

$3,511,071,799

26.24

$92,508,065

98.5%

96.5%

$93,137,810

$8,421,875

$106,885,659

$524,481

$129,503,403

$57,416,360

$43,308,531

$100,724,891

$5,412,406

$127,710,902

$1,792,501

$0

$3,177,321

$21,500,116

$24,760,187

2016

28,028

3,122

Aa1

4.5%

0.3%

$4,981,495,540

18.94

$3,485,684,401

26.93

$94,341,895

98.5%

96.3%

$94,484,140

$8,854,178

$108,909,565

$597,452

$109,507,017

$59,226,125

$46,142,969

$105,369,094

$4,280,246

$109,649,340

($142,323)

$0

$3,250,167

$21,286,883

$24,617,864

28,024

3,393

Aa1

7.5%

0.4%

2012

$4,932,416,163

16.97

$3,446,825,087

24.27

$83,707,138

98.3%

96.3%

$83,858,159

$9,720,290

$98,559,752

$430,039

$99,410,925

$54,721,423

$40,673,266

$95,394,689

$2,922,376

$98,317,065

$1,093,860

$0

$3,215,268

$19,340,439

Committed $64,517 $65,523

Nonspendable $16,297 $17,227 $30,564

$61,284

$16,033,323

$851,282

$29,562$31,200

$69,252

$19,324,509

Restricted

Assigned

Unassigned

$43,620,106

$7,310,265

$37,176,199

$8,018,795

Bonded Long-Term Debt

Annual Debt Service

$55,742,886

$6,848,487

$49,768,298

$7,268,138

$44,229,877

$6,592,379

BRIDGEPORT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 15

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

147,216

20,485

A1

11.9%

2.3%

2013

$7,729,475,314

37.01

$6,980,962,874

41.11

$286,087,295

97.4%

86.7%

$285,962,925

$234,019,361

$539,075,595

$500,000

$599,674,688

$261,470,234

$278,295,951

$539,766,185

$0

$599,471,120

$203,568

$0

$0

$12,574,082

$12,924,082

2014

147,612

21,008

A2

10.2%

1.9%

$8,275,778,089

35.48

$7,110,904,657

41.86

$293,618,037

97.0%

85.9%

$290,690,776

$240,139,304

$552,115,914

$500,000

$568,056,103

$267,927,607

$281,518,300

$549,445,907

$2,910,284

$567,584,369

$471,734

$0

$0

$13,395,816

147,629

21,096

A2

8.8%

1.7%

$7,896,519,203

37.52

$7,079,109,642

42.20

$296,309,866

98.3%

86.1%

$297,658,389

$232,665,443

$552,294,012

$500,000

$588,192,445

$264,104,051

$288,115,427

$552,219,478

$558,839

$587,874,800

$317,645

$0

$0

$13,363,461

$13,713,461

2016

145,936

20,946

A2

7.7%

1.5%

$8,791,072,383

33.94

$7,136,523,574

42.20

$298,378,832

98.3%

86.3%

$299,380,641

$234,246,831

$567,250,296

$3,313,024

$640,709,235

$273,774,169

$296,152,567

$569,926,736

$316,915

$639,803,554

$905,681

$0

$0

$14,269,142

$14,619,142

146,425

20,871

A1

12.6%

2.7%

2012

$8,760,393,532

31.43

$6,985,043,932

39.64

$275,342,273

97.3%

86.5%

$274,118,745

$231,508,096

$525,041,173

$500,000

$525,541,173

$259,297,544

$270,083,625

$529,381,169

$0

$529,381,169

($3,839,996)

$0

$3,222,700

$12,720,514

Committed $0 $0

Nonspendable $350,000 $350,000 $350,000

$0

$9,147,814

$0

$350,000$350,000

$0

$13,045,816

Restricted

Assigned

Unassigned

$622,329,724

$74,023,395

$627,370,200

$73,557,934

Bonded Long-Term Debt

Annual Debt Service

$695,608,000

$70,974,002

$663,411,000

$66,201,895

$647,805,133

$77,557,896

BRIDGEWATER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 16

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,696

197

6.0%

0.0%

2013

$551,028,926

12.24

$385,571,838

17.50

$6,744,343

99.5%

99.3%

$6,784,468

$307,777

$7,236,796

$0

$7,236,796

$4,891,483

$2,252,028

$7,143,511

$85,000

$7,228,511

$8,285

$0

$2,563,955

$868,510

$3,432,465

2014

1,675

170

5.8%

0.0%

$522,898,157

12.93

$387,086,614

17.50

$6,759,555

99.8%

99.6%

$6,804,048

$184,418

$7,183,973

$0

$7,183,973

$4,950,398

$2,232,328

$7,182,726

$96,000

$7,278,726

($94,753)

$0

$2,326,908

$3,337,712

1,659

145

4.5%

0.0%

$500,337,946

13.38

$389,449,386

17.25

$6,692,876

99.7%

99.6%

$6,704,480

$192,390

$7,119,691

$0

$7,119,691

$4,686,690

$2,427,301

$7,113,991

$215,000

$7,328,991

($209,300)

$0

$1,932,327

$1,196,085

$3,128,412

2016

1,648

136

3.4%

0.0%

$508,540,109

13.23

$390,634,084

17.25

$6,727,869

99.7%

99.5%

$6,770,619

$222,017

$7,276,705

$44,409

$7,321,114

$4,368,358

$2,594,519

$6,962,877

$159,000

$7,121,877

$199,237

$0

$1,821,851

$1,505,798

$3,327,649

1,702

205

5.7%

0.0%

2012

$494,235,816

13.68

$416,521,811

16.25

$6,759,286

99.5%

99.0%

$6,772,551

$187,351

$7,259,541

$0

$7,259,541

$5,022,059

$2,146,106

$7,168,165

$45,000

$7,213,165

$46,376

$0

$2,487,831

$3,424,180

Committed $0 $0

Nonspendable $0 $0 $0

$0

$936,349

$0

$0$0

$0

$1,010,804

Restricted

Assigned

Unassigned

$575,886

$0

$278,235

$0

Bonded Long-Term Debt

Annual Debt Service

$863,280

$0

$708,455

$0

$418,338

$0

BRISTOL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 17

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

60,568

8,503

Aa2

8.5%

1.5%

2013

$5,459,212,487

22.93

$4,320,751,637

28.75

$125,182,000

98.6%

97.8%

$125,635,000

$64,542,000

$195,280,000

$15,000

$195,295,000

$98,435,000

$54,166,000

$152,601,000

$42,025,000

$194,626,000

$669,000

$0

$2,112,000

$24,149,000

$30,099,000

2014

60,570

8,491

Aa2

7.3%

1.4%

$5,400,791,639

23.67

$3,773,177,053

33.50

$127,835,000

98.2%

97.3%

$127,757,000

$64,980,000

$198,138,000

$2,288,000

$200,426,000

$102,684,000

$55,341,000

$158,025,000

$41,574,000

$199,599,000

$827,000

$0

$1,113,000

$30,926,000

60,452

8,452

Aa2

6.6%

1.4%

$5,747,912,862

23.38

$3,837,148,042

34.61

$134,358,000

98.2%

97.3%

$133,589,970

$67,491,132

$207,756,973

$5,947

$207,762,920

$104,561,451

$87,142,318

$191,703,769

$15,268,312

$206,972,081

$790,839

$0

$2,053,023

$26,605,958

$31,716,983

2016

60,147

8,393

Aa2

5.7%

1.3%

$5,414,806,061

24.81

$3,821,929,916

34.61

$134,361,000

98.1%

97.0%

$134,031,402

$65,965,354

$207,319,190

$74,132

$207,393,322

$105,974,983

$83,185,171

$189,160,154

$13,793,319

$202,953,473

$4,439,849

$0

$4,345,929

$28,737,167

$36,156,832

60,603

8,637

Aa2

9.2%

1.4%

2012

$5,587,418,252

20.94

$4,272,946,245

27.24

$117,021,000

98.8%

97.7%

$117,518,000

$66,772,000

$190,282,000

$1,562,000

$216,599,000

$100,448,000

$55,908,000

$156,356,000

$34,681,000

$215,606,000

$993,000

$0

$1,617,000

$29,430,000

Committed $3,064,919 $3,057,414

Nonspendable $8,817 $588 $2,000

$3,848,000

$23,963,000

$3,835,000

$3,000$2,000

$3,856,000

$25,955,000

Restricted

Assigned

Unassigned

$70,637,000

$9,294,000

$60,208,703

$8,883,863

Bonded Long-Term Debt

Annual Debt Service

$83,839,000

$7,165,000

$77,193,000

$9,836,000

$64,164,390

$8,959,455

BROOKFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 18

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

16,860

2,836

Aa1

6.2%

0.1%

2013

$3,101,025,713

17.05

$2,170,169,449

24.54

$52,885,463

99.1%

98.4%

$53,369,182

$6,510,324

$61,032,656

$174,000

$62,442,712

$41,347,563

$19,928,753

$61,276,316

$744,895

$62,021,211

$421,501

$0

$0

$3,695,461

$5,762,337

2014

17,055

2,826

Aa1

5.2%

0.0%

$3,191,616,523

17.29

$2,181,612,178

25.40

$55,196,602

99.1%

98.4%

$55,535,626

$7,044,108

$63,929,211

$203,138

$81,708,640

$42,881,832

$20,407,191

$63,289,023

$845,450

$81,318,223

$390,417

$0

$0

$6,152,754

17,143

2,756

Aa1

4.4%

0.1%

$3,197,487,613

17.75

$2,208,055,756

25.70

$56,741,871

99.0%

98.3%

$56,899,846

$6,750,156

$65,038,825

$952,794

$65,991,619

$43,046,911

$21,216,972

$64,263,883

$2,746,236

$67,010,119

($1,018,500)

$0

$0

$3,746,890

$5,134,254

2016

17,098

2,731

Aa2

4.1%

0.1%

$3,155,246,251

18.22

$2,240,023,646

25.70

$57,482,464

99.2%

98.7%

$57,852,688

$6,560,717

$65,408,925

$0

$65,522,445

$44,101,873

$20,231,595

$64,333,468

$986,221

$65,319,689

$202,756

$0

$0

$4,946,691

$5,337,010

16,783

2,905

Aa1

6.6%

0.2%

2012

$3,119,479,688

16.59

$2,615,921,837

19.94

$51,739,800

99.2%

98.6%

$52,186,945

$6,795,024

$59,944,938

$0

$60,837,496

$39,846,302

$19,281,587

$59,127,889

$992,105

$60,119,994

$717,502

$0

$300,000

$6,045,628

Committed $390,319 $1,387,364

Nonspendable $0 $0 $0

$635,831

$5,109,797

$2,066,876

$0$0

$1,762,144

$4,390,610

Restricted

Assigned

Unassigned

$37,459,511

$4,273,857

$32,853,798

$3,943,835

Bonded Long-Term Debt

Annual Debt Service

$35,585,096

$4,755,814

$40,415,587

$4,581,039

$35,282,875

$4,456,398

BROOKLYN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 19

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

8,280

1,261

A1

7.9%

0.8%

2013

$688,058,184

17.84

$527,808,438

23.19

$12,277,485

97.9%

95.0%

$12,546,486

$9,758,964

$22,935,553

$0

$22,952,110

$17,370,720

$4,634,657

$22,005,377

$357,946

$22,363,323

$588,787

$37,135

$195,172

$2,320,403

$2,559,610

2014

8,254

1,239

A1

7.0%

0.8%

$736,109,247

16.85

$531,868,925

23.19

$12,402,823

98.5%

97.2%

$12,833,167

$9,903,495

$23,262,353

$0

$23,263,353

$18,141,251

$4,555,025

$22,696,276

$381,523

$23,077,799

$185,554

$32,351

$128,118

$2,745,164

8,259

1,206

6.0%

0.6%

$770,831,370

16.77

$549,699,585

23.43

$12,930,089

98.4%

97.3%

$12,930,611

$9,729,067

$23,172,093

$0

$23,180,351

$18,539,569

$4,599,409

$23,138,978

$918,937

$24,057,915

($877,564)

$32,351

$128,118

$1,701,695

$1,869,064

2016

8,205

1,225

5.1%

0.5%

$744,968,939

17.50

$554,246,087

23.43

$13,036,384

98.6%

97.8%

$13,216,352

$8,359,463

$22,169,123

$0

$22,169,123

$17,955,158

$4,366,910

$22,322,068

$939,485

$23,261,553

($1,092,430)

$32,351

$128,118

$604,129

$771,498

8,203

1,265

A1

8.6%

0.7%

2012

$699,341,455

16.74

$521,979,567

22.38

$11,708,068

97.4%

93.7%

$11,808,746

$9,690,564

$22,021,499

$0

$22,032,644

$16,973,810

$4,396,633

$21,370,443

$447,490

$21,817,933

$214,711

$24,886

$195,172

$1,970,823

Committed $0 $0

Nonspendable $6,900 $6,900 $6,900

$0

$1,743,865

$0

$6,900$6,900

$0

$2,577,795

Restricted

Assigned

Unassigned

$4,625,791

$5,079,506

$5,270,000

$5,391,938

Bonded Long-Term Debt

Annual Debt Service

$4,662,866

$2,889,756

$5,439,807

$3,816,410

$5,320,786

$4,677,440

BURLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 20

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,494

1,770

Aa2

5.5%

0.1%

2013

$1,242,699,537

20.23

$934,393,860

26.80

$25,137,190

99.0%

97.8%

$25,289,651

$4,948,503

$31,330,297

$97,339

$31,427,636

$22,848,392

$7,289,610

$30,138,002

$554,112

$30,692,114

$735,522

$0

$202,976

$4,793,278

$4,996,254

2014

9,576

1,721

Aa2

4.5%

0.1%

$1,268,897,485

20.55

$941,466,651

27.50

$26,079,669

99.1%

97.9%

$26,048,866

$5,028,255

$32,302,479

$116,181

$32,418,660

$23,328,178

$8,261,229

$31,589,407

$541,211

$32,130,618

$288,042

$0

$189,093

$5,284,296

9,623

1,675

Aa2

4.3%

0.1%

$1,265,127,719

21.05

$885,507,753

29.85

$26,632,546

99.0%

97.8%

$26,685,668

$6,043,674

$33,730,465

$261,456

$33,991,921

$23,670,355

$9,725,015

$33,395,370

$619,000

$34,014,370

($22,449)

$0

$150,000

$4,795,990

$5,261,847

2016

9,614

1,624

Aa2

4.1%

0.1%

$1,307,588,291

21.46

$899,396,283

31.10

$28,062,665

99.3%

98.4%

$28,289,694

$6,239,951

$35,810,524

$1,922,411

$37,732,935

$24,619,045

$11,545,249

$36,164,294

$984,909

$37,149,203

$583,732

$0

$977,019

$4,558,560

$5,845,579

9,434

1,779

Aa2

6.2%

0.1%

2012

$1,241,201,726

19.97

$922,464,098

26.75

$24,792,920

99.0%

97.7%

$25,093,092

$5,127,718

$31,441,626

$0

$31,441,626

$22,567,658

$8,187,836

$30,755,494

$70,729

$30,826,223

$615,403

$0

$210,436

$4,260,732

Committed $310,000 $315,857

Nonspendable $0 $0 $0

$0

$4,050,296

$0

$0$0

$635,050

$4,460,153

Restricted

Assigned

Unassigned

$16,269,454

$542,467

$15,810,082

$530,418

Bonded Long-Term Debt

Annual Debt Service

$19,146,122

$520,501

$17,650,230

$554,139

$14,642,726

$530,418

CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 21

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,214

117

7.2%

0.5%

2013

$218,423,818

17.71

$191,449,465

20.50

$3,867,998

98.2%

97.4%

$3,896,038

$687,482

$4,719,378

$5,000

$4,724,378

$3,244,772

$1,365,120

$4,609,892

$220,740

$4,830,632

($106,254)

$0

$243,323

$597,570

$845,894

2014

1,195

115

5.5%

0.7%

$242,972,236

15.04

$170,020,565

21.50

$3,654,308

98.2%

97.0%

$3,687,718

$802,830

$4,640,937

$8,124

$4,649,061

$3,040,647

$1,466,796

$4,507,443

$218,680

$4,726,123

($77,062)

$0

$323,668

$768,832

1,185

111

3.7%

0.5%

$220,795,158

17.56

$170,581,480

22.75

$3,876,752

97.3%

96.4%

$3,879,968

$860,748

$4,890,219

$32,000

$4,922,219

$3,216,778

$1,586,938

$4,803,716

$168,098

$4,971,814

($49,595)

$0

$103,354

$605,869

$719,237

2016

1,177

111

3.0%

0.3%

$242,191,014

16.72

$172,486,100

23.50

$4,049,996

98.1%

96.8%

$4,095,100

$852,229

$5,161,835

$0

$5,161,835

$3,111,571

$1,758,982

$4,870,553

$147,060

$5,017,613

$144,222

$0

$218,188

$632,745

$863,459

1,218

141

8.5%

0.8%

2012

$284,771,304

13.51

$188,188,760

20.50

$3,846,053

98.4%

97.4%

$3,877,400

$688,386

$4,723,354

$24,511

$4,747,865

$3,215,901

$1,396,342

$4,612,243

$108,615

$4,720,858

$27,007

$0

$276,364

$952,148

Committed $12,526 $10,014

Nonspendable $0 $0 $0

$2,500

$673,284

$5,001

$0$0

$33,819

$411,345

Restricted

Assigned

Unassigned

$853,521

$85,613

$3,079,099

$279,299

Bonded Long-Term Debt

Annual Debt Service

$902,890

$91,717

$1,047,250

$88,665

$3,013,262

$124,470

CANTERBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 22

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,096

704

7.6%

0.3%

2013

$453,811,453

17.93

$383,171,804

21.20

$8,139,019

97.5%

94.9%

$8,133,950

$6,686,359

$14,971,257

$420,624

$15,391,881

$12,149,799

$2,582,074

$14,731,873

$605,158

$15,337,031

$54,850

$10,010

$407,430

$1,838,188

$2,255,628

2014

5,088

660

6.6%

0.4%

$479,945,794

17.40

$383,275,877

21.70

$8,351,236

97.9%

95.8%

$8,579,715

$6,600,658

$15,466,083

$14,300

$15,480,383

$12,162,679

$2,880,138

$15,042,817

$291,493

$15,334,310

$146,073

$12,071

$358,386

$2,401,701

5,089

656

5.9%

0.5%

$497,660,449

16.89

$389,555,738

21.50

$8,407,618

98.2%

96.6%

$8,544,967

$6,430,703

$15,275,538

$3,366

$15,278,904

$12,296,025

$2,933,028

$15,229,053

$254,290

$15,483,343

($204,439)

$16,075

$559,233

$1,621,954

$2,197,262

2016

5,065

649

5.0%

0.3%

$519,471,944

16.45

$392,665,406

21.65

$8,547,776

98.9%

98.0%

$8,731,191

$6,097,579

$15,100,560

$0

$15,100,560

$12,129,756

$2,570,904

$14,700,660

$375,000

$15,075,660

$24,900

$33,377

$585,581

$1,595,217

$2,222,162

5,106

721

8.5%

0.4%

2012

$501,240,917

16.11

$380,008,455

21.20

$8,075,777

97.9%

96.0%

$8,246,561

$6,286,761

$14,711,118

$0

$14,711,118

$11,472,655

$2,549,969

$14,022,624

$1,153,551

$15,176,175

($465,057)

$27,703

$545,407

$2,200,778

Committed $7,987 $0

Nonspendable $0 $0 $0

$200,000

$1,427,668

$0

$0$0

$0

$2,031,244

Restricted

Assigned

Unassigned

$440,000

$77,206

$330,000

$71,981

Bonded Long-Term Debt

Annual Debt Service

$550,000

$82,432

$495,000

$79,819

$385,000

$74,594

CANTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 23

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

10,357

1,776

Aa2

5.3%

0.1%

2013

$1,518,771,590

19.71

$1,130,952,090

26.42

$29,937,826

98.9%

97.1%

$30,135,693

$6,277,721

$37,164,314

$1,409

$37,165,723

$25,709,116

$10,040,170

$35,749,286

$1,580,479

$37,329,765

($164,042)

$0

$12,919

$5,106,180

$6,513,268

2014

10,345

1,727

Aa2

4.7%

0.1%

$1,540,795,085

19.86

$1,135,939,550

26.91

$30,598,767

98.9%

97.0%

$30,757,812

$6,557,094

$38,157,294

$43,693

$38,324,648

$26,705,326

$9,845,581

$36,550,907

$2,685,550

$39,236,457

($911,809)

$0

$7,349

$5,601,459

10,330

1,659

Aa2

3.9%

0.2%

$1,563,227,414

20.01

$1,094,095,940

28.56

$31,280,112

99.1%

97.4%

$31,733,732

$7,136,000

$39,703,562

$0

$39,841,047

$27,426,241

$10,058,355

$37,484,596

$2,306,750

$39,791,346

$49,701

$0

$12,500

$5,579,884

$5,651,160

2016

10,287

1,638

Aa2

3.6%

0.1%

$1,537,052,180

20.93

$1,100,809,533

29.19

$32,173,858

99.3%

98.2%

$32,330,018

$7,133,342

$40,205,463

$0

$40,205,463

$27,532,880

$10,415,174

$37,948,054

$1,808,533

$39,756,587

$448,876

$0

$165,121

$5,874,855

$6,100,036

10,351

1,772

Aa2

5.6%

0.1%

2012

$1,557,809,830

18.95

$1,121,224,936

26.28

$29,521,094

99.0%

97.0%

$29,773,217

$7,311,860

$38,058,514

$0

$38,058,514

$25,324,536

$10,466,665

$35,791,201

$1,001,321

$36,792,522

$1,265,992

$1,336,646

$315,286

$6,677,310

Committed $0 $0

Nonspendable $60,060 $58,776 $24,079

$0

$5,001,299

$1,336,636

$57,533$57,554

$0

$5,536,556

Restricted

Assigned

Unassigned

$14,298,994

$1,449,696

$17,636,365

$1,835,591

Bonded Long-Term Debt

Annual Debt Service

$10,538,331

$2,293,281

$8,559,346

$2,065,102

$18,915,722

$1,427,119

CHAPLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 24

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,276

299

7.1%

0.6%

2013

$213,098,562

24.43

$172,699,060

30.15

$5,205,533

98.0%

97.2%

$5,336,620

$2,611,637

$8,042,800

$9,918

$8,052,718

$5,931,939

$1,623,959

$7,555,898

$354,600

$7,910,498

$142,220

$31,286

$65,578

$1,108,402

$1,481,417

2014

2,262

304

6.6%

0.8%

$220,319,766

23.60

$171,883,425

30.15

$5,200,342

97.5%

96.9%

$5,228,720

$2,725,419

$7,990,607

$0

$7,990,607

$6,101,752

$1,917,797

$8,019,549

$368,490

$8,388,039

($397,432)

$44,126

$65,578

$1,083,985

2,255

292

6.1%

0.8%

$212,812,929

24.72

$148,895,840

35.05

$5,261,336

98.3%

97.6%

$5,337,826

$2,854,128

$8,333,534

$12,478

$8,346,012

$6,331,588

$1,743,946

$8,075,534

$293,502

$8,369,036

($23,024)

$48,044

$355,770

$655,996

$1,060,961

2016

2,246

288

5.4%

0.6%

$227,120,155

24.48

$157,184,170

35.05

$5,560,595

98.6%

98.0%

$5,599,463

$2,704,394

$8,407,336

$0

$8,407,336

$6,158,721

$1,734,150

$7,892,871

$571,528

$8,464,399

($57,063)

$67,191

$52,721

$797,377

$918,440

2,286

302

7.8%

0.7%

2012

$241,368,513

21.53

$172,251,937

30.15

$5,195,831

97.2%

96.5%

$5,194,116

$2,646,028

$7,925,420

$0

$7,925,420

$5,626,443

$1,526,914

$7,153,357

$356,811

$7,510,168

$415,252

$29,136

$800,578

$1,339,197

Committed $0 $0

Nonspendable $1,151 $1,151 $1,151

$0

$508,332

$275,000

$1,151$1,151

$0

$973,130

Restricted

Assigned

Unassigned

$141,213

$27,790

$98,775

$43,749

Bonded Long-Term Debt

Annual Debt Service

$180,122

$27,790

$161,130

$27,790

$120,682

$27,790

CHESHIRE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 25

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

29,150

4,655

Aa1

5.2%

0.1%

2013

$3,869,637,585

20.10

$2,863,684,660

27.23

$77,777,955

99.7%

99.6%

$78,167,540

$23,677,909

$105,019,133

$802,863

$106,080,340

$68,815,590

$35,630,248

$104,445,838

$1,000,000

$105,445,838

$634,502

$0

$2,559,828

$9,234,697

$12,392,161

2014

29,250

4,601

Aa1

4.5%

0.1%

$3,959,962,623

20.04

$2,881,617,644

27.60

$79,373,263

99.8%

99.7%

$79,722,309

$24,543,872

$107,166,756

$813,938

$118,203,684

$71,369,932

$36,027,664

$107,397,596

$950,000

$118,426,980

($223,296)

$0

$2,577,811

$12,168,865

29,262

4,528

Aa1

3.8%

0.1%

$3,859,984,363

21.14

$2,698,424,306

30.25

$81,616,162

99.8%

99.7%

$81,989,985

$25,852,837

$110,593,641

$754,013

$116,706,254

$74,575,158

$35,978,149

$110,553,307

$1,100,000

$116,925,506

($219,252)

$0

$2,503,625

$9,113,228

$11,949,613

2016

29,282

4,401

Aa1

3.5%

0.1%

$4,154,525,678

20.15

$2,726,793,817

30.69

$83,710,090

99.8%

99.7%

$83,973,691

$25,313,541

$112,704,206

$753,657

$119,892,943

$75,896,046

$36,637,632

$112,533,678

$1,185,000

$120,037,187

($144,244)

$0

$2,231,241

$9,397,574

$11,805,369

29,300

4,785

Aa1

5.5%

0.1%

2012

$4,000,682,851

18.99

$2,840,240,842

26.85

$75,961,009

99.6%

99.5%

$76,299,237

$23,993,678

$103,062,041

$803,652

$109,840,957

$67,408,514

$36,572,789

$103,981,303

$745,000

$110,589,387

($748,430)

$0

$2,219,557

$11,757,659

Committed $100,000 $250,000

Nonspendable $76,554 $82,760 $83,655

$600,000

$8,854,447

$500,000

$97,636$81,848

$500,000

$9,009,206

Restricted

Assigned

Unassigned

$63,752,792

$8,810,859

$67,885,078

$7,603,255

Bonded Long-Term Debt

Annual Debt Service

$57,172,608

$9,936,790

$60,862,861

$8,808,966

$72,341,466

$8,180,230

CHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 26

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,343

513

Aa3

5.3%

0.1%

2013

$634,519,844

17.79

$502,446,675

22.45

$11,285,650

99.0%

98.5%

$11,408,340

$1,455,992

$13,182,052

$170,562

$13,352,614

$9,148,482

$3,257,836

$12,406,318

$527,497

$12,933,815

$418,799

$0

$33,961

$1,899,027

$1,932,988

2014

4,316

480

Aa3

4.6%

0.1%

$670,265,984

16.48

$501,227,540

21.95

$11,047,679

98.7%

97.9%

$11,037,684

$1,392,643

$12,832,691

$173,235

$13,005,926

$8,693,813

$3,469,758

$12,163,571

$745,026

$12,908,597

$97,329

$0

$46,293

$2,030,317

4,277

459

Aa3

3.9%

0.0%

$629,961,157

17.17

$440,646,140

24.82

$10,815,903

99.9%

98.8%

$10,848,239

$1,379,955

$12,560,273

$195,390

$12,755,663

$8,769,969

$3,639,220

$12,409,189

$361,270

$12,770,459

($14,796)

$0

$291,184

$1,724,338

$2,015,522

2016

4,255

443

Aa3

3.6%

0.0%

$609,028,103

18.21

$443,038,190

25.32

$11,090,749

98.8%

97.7%

$11,109,486

$1,394,270

$13,033,658

$65,275

$13,098,933

$8,819,133

$3,610,175

$12,429,308

$574,312

$13,003,620

$95,313

$0

$221,734

$1,889,100

$2,110,834

4,245

530

Aa3

5.6%

0.1%

2012

$686,977,349

16.08

$500,981,070

22.11

$11,049,827

99.1%

98.1%

$11,081,320

$1,215,200

$12,600,561

$153,544

$12,754,105

$9,115,305

$3,159,304

$12,274,609

$526,784

$12,801,393

($47,288)

$0

$174,641

$1,514,189

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,339,548

$0

$0$0

$0

$1,984,024

Restricted

Assigned

Unassigned

$4,601,097

$239,394

$3,459,011

$227,794

Bonded Long-Term Debt

Annual Debt Service

$6,212,031

$250,160

$5,558,100

$244,940

$4,023,375

$233,594

CLINTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 27

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

13,180

2,034

Aa2

6.5%

0.3%

2013

$2,096,939,873

17.92

$1,496,831,086

25.18

$37,573,535

99.3%

98.1%

$37,634,261

$11,389,907

$50,047,900

$3,049

$50,050,949

$33,124,324

$15,537,874

$48,662,198

$1,845,686

$50,507,884

($456,935)

$0

$471,763

$7,169,418

$7,991,181

2014

13,129

2,016

Aa2

5.6%

0.3%

$2,143,157,440

17.80

$1,499,396,462

25.43

$38,153,083

99.1%

97.7%

$38,123,058

$11,757,984

$51,097,320

$0

$51,097,320

$34,066,239

$15,381,427

$49,447,666

$1,914,620

$51,362,286

($264,966)

$0

$363,622

$7,726,215

13,047

1,957

Aa2

4.8%

0.2%

$2,114,190,882

18.62

$1,505,495,363

26.27

$39,363,348

99.3%

97.9%

$39,563,337

$10,931,383

$51,449,628

$137,441

$51,587,069

$34,191,891

$15,994,418

$50,186,309

$1,952,030

$52,138,339

($551,270)

$0

$244,867

$6,511,826

$7,174,945

2016

12,961

1,863

Aa2

4.1%

0.2%

$2,136,348,483

18.83

$1,509,702,057

26.77

$40,224,220

99.3%

98.3%

$40,509,880

$11,393,179

$53,224,618

$45,597

$57,805,336

$35,148,514

$17,348,263

$52,496,777

$1,892,167

$58,199,673

($394,337)

$0

$239,252

$6,184,081

$6,780,608

13,196

2,057

Aa2

7.2%

0.3%

2012

$2,130,140,264

17.41

$1,490,408,085

24.92

$37,085,402

99.2%

98.2%

$37,169,019

$11,674,036

$49,723,025

$198,603

$49,921,628

$32,273,832

$15,874,050

$48,147,882

$1,940,571

$50,088,453

($166,825)

$0

$875,545

$8,448,116

Committed $350,000 $418,252

Nonspendable $7,275 $0 $47,560

$350,000

$7,175,011

$350,000

$0$0

$350,000

$7,012,593

Restricted

Assigned

Unassigned

$27,510,000

$2,158,999

$44,636,540

$3,026,526

Bonded Long-Term Debt

Annual Debt Service

$17,115,000

$2,025,662

$21,800,000

$1,936,987

$31,195,000

$2,445,630

COLCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 28

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

16,210

2,950

Aa3

6.3%

0.3%

2013

$1,681,198,817

20.32

$1,176,520,440

28.80

$34,157,365

98.4%

96.0%

$34,364,251

$19,347,462

$55,054,432

$0

$55,054,432

$41,828,767

$11,633,481

$53,462,248

$625,363

$54,087,611

$966,821

$0

$698,770

$4,758,733

$5,530,790

2014

16,192

2,847

Aa3

5.2%

0.4%

$1,713,186,821

21.10

$1,191,172,264

30.28

$36,156,049

98.4%

95.8%

$36,248,381

$19,727,811

$57,442,798

$0

$57,442,798

$43,879,506

$12,946,202

$56,825,708

$868,439

$57,694,147

($251,349)

$0

$250,730

$5,279,441

16,130

2,767

Aa3

4.5%

0.3%

$1,683,452,351

21.91

$1,195,815,175

30.57

$36,891,618

98.5%

96.2%

$37,226,671

$19,483,781

$58,053,271

$0

$58,053,271

$43,909,369

$12,645,270

$56,554,639

$1,053,867

$57,608,506

$444,765

$0

$370,685

$5,255,366

$5,724,206

2016

16,061

2,705

Aa3

4.1%

0.3%

$1,686,095,860

22.18

$1,201,873,865

30.76

$37,393,155

98.8%

97.0%

$37,712,051

$19,575,213

$58,880,023

$0

$58,880,023

$44,296,560

$12,344,063

$56,640,623

$1,292,550

$57,933,173

$946,850

$0

$502,848

$5,711,933

$6,671,056

16,187

3,063

Aa3

7.0%

0.3%

2012

$1,768,924,794

19.09

$1,297,297,874

25.85

$33,774,748

98.4%

96.0%

$33,794,551

$19,517,186

$54,641,781

$214,746

$54,856,527

$40,492,902

$12,831,923

$53,324,825

$583,058

$53,907,883

$948,644

$0

$176,476

$4,563,969

Committed $418,455 $67,500

Nonspendable $37,820 $30,655 $20,945

$32,000

$4,334,548

$44,936

$28,351$19,510

$120,829

$4,888,372

Restricted

Assigned

Unassigned

$16,278,738

$2,344,691

$12,628,171

$2,250,840

Bonded Long-Term Debt

Annual Debt Service

$15,905,000

$3,229,422

$17,645,534

$2,145,667

$14,448,121

$2,318,240

COLEBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 29

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,457

221

4.9%

0.0%

2013

$243,345,406

20.23

$183,495,360

26.82

$4,923,843

98.3%

96.7%

$5,066,611

$907,870

$6,054,353

$0

$6,054,353

$3,719,089

$1,783,487

$5,502,576

$300,000

$5,802,576

$251,777

$0

$0

$1,209,117

$1,209,117

2014

1,445

216

5.3%

0.1%

$236,048,961

21.28

$184,993,030

27.10

$5,023,088

98.8%

97.2%

$5,068,981

$979,543

$6,104,784

$0

$6,104,784

$3,781,634

$1,754,911

$5,536,545

$400,000

$5,936,545

$168,239

$0

$0

$1,377,356

1,436

200

4.4%

0.1%

$238,852,754

21.83

$187,537,080

27.80

$5,215,130

97.8%

96.6%

$5,281,552

$1,026,933

$6,378,188

$0

$6,378,188

$3,931,647

$1,869,195

$5,800,842

$492,000

$6,292,842

$85,346

$0

$0

$1,462,702

$1,462,702

2016

1,430

195

4.5%

0.3%

$225,255,646

22.28

$184,066,533

27.80

$5,019,028

98.4%

97.1%

$4,832,333

$929,084

$5,877,067

$2,000

$5,879,067

$3,821,541

$1,794,181

$5,615,722

$450,000

$6,065,722

($186,655)

$0

$0

$1,276,047

$1,276,047

1,461

222

4.9%

0.0%

2012

$260,445,069

18.12

$182,139,408

26.00

$4,718,284

97.4%

95.2%

$4,706,046

$959,753

$5,713,466

$0

$5,713,466

$3,978,880

$1,637,742

$5,616,622

$190,400

$5,807,022

($93,556)

$0

$0

$957,340

Committed $0 $0

Nonspendable $0 $0 $0

$0

$957,340

$0

$0$0

$0

$1,377,356

Restricted

Assigned

Unassigned

$931,159

$73,375

$672,857

$69,125

Bonded Long-Term Debt

Annual Debt Service

$1,272,389

$89,626

$1,075,765

$94,350

$817,275

$71,250

COLUMBIA

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 30

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,460

722

Aa2

6.1%

0.1%

2013

$662,497,596

19.02

$463,524,396

27.13

$12,599,969

98.9%

98.1%

$12,888,917

$4,064,965

$17,283,331

$15,598

$17,298,929

$12,036,200

$3,616,686

$15,652,886

$2,611,744

$18,264,630

($965,701)

$0

$49,000

$2,779,947

$2,828,947

2014

5,454

705

Aa2

5.3%

0.4%

$676,993,655

18.63

$463,992,644

27.13

$12,611,835

98.7%

98.0%

$12,656,992

$4,564,047

$17,523,472

$14,861

$17,538,333

$12,716,452

$3,673,899

$16,390,351

$962,657

$17,353,008

$185,325

$0

$17,500

$3,014,272

5,434

701

Aa2

4.8%

0.3%

$706,382,478

17.92

$466,098,071

27.13

$12,657,031

98.9%

98.3%

$12,686,875

$5,107,112

$18,123,451

$10,678

$18,134,129

$12,592,285

$3,714,231

$16,306,516

$1,123,341

$17,429,857

$704,272

$0

$230,648

$3,467,432

$3,718,544

2016

5,433

698

Aa2

4.1%

0.2%

$732,773,607

17.46

$471,633,257

27.13

$12,792,401

98.8%

98.0%

$12,871,153

$4,737,038

$17,979,505

$33,661

$18,013,166

$13,317,717

$3,558,129

$16,875,846

$1,109,346

$17,985,192

$27,974

$0

$400,000

$3,172,799

$3,609,955

5,461

738

Aa2

6.5%

0.2%

2012

$687,043,326

18.34

$534,100,530

23.55

$12,602,440

98.2%

96.8%

$12,589,812

$4,299,003

$17,204,283

$14,127

$17,218,410

$11,931,065

$3,815,682

$15,746,747

$764,127

$16,510,874

$707,536

$0

$0

$3,794,648

Committed $0 $0

Nonspendable $37,156 $20,464 $0

$0

$3,794,648

$0

$0$9,858

$0

$2,986,914

Restricted

Assigned

Unassigned

$1,503,911

$542,088

$799,177

$188,500

Bonded Long-Term Debt

Annual Debt Service

$2,250,000

$835,193

$1,785,000

$566,413

$999,032

$518,176

CORNWALL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 31

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,412

153

Aa2

5.6%

0.0%

2013

$558,229,843

10.23

$390,739,580

14.60

$5,713,031

98.5%

95.2%

$5,837,331

$1,005,494

$6,968,536

$0

$6,968,536

$4,283,594

$1,784,289

$6,067,883

$1,097,500

$7,165,383

($196,847)

$0

$279,621

$1,505,805

$1,785,426

2014

1,398

144

Aa2

3.7%

0.0%

$506,565,540

11.24

$393,024,930

14.50

$5,695,547

98.2%

94.7%

$5,732,848

$714,591

$6,524,676

$0

$6,524,676

$4,268,248

$1,866,659

$6,134,907

$220,000

$6,354,907

$169,769

$0

$470,008

$1,955,195

1,387

133

Aa2

3.4%

0.0%

$508,637,310

11.66

$397,536,310

14.90

$5,932,149

97.6%

93.2%

$5,893,224

$606,972

$6,560,878

$10,000

$6,570,878

$4,227,939

$1,912,493

$6,140,432

$463,025

$6,603,457

($32,579)

$0

$460,735

$1,449,442

$1,922,616

2016

1,380

128

Aa2

2.9%

0.0%

$487,020,993

12.52

$403,060,810

15.13

$6,095,638

97.9%

93.6%

$6,236,640

$676,544

$7,091,466

$4,154

$7,095,620

$4,320,167

$1,942,398

$6,262,565

$610,000

$6,872,565

$223,055

$0

$476,655

$1,661,032

$2,145,671

1,399

160

Aa2

5.6%

0.0%

2012

$510,908,379

11.14

$454,746,840

12.50

$5,689,537

98.6%

94.8%

$5,713,265

$1,049,616

$6,938,288

$2,256

$8,890,482

$4,096,802

$1,814,363

$5,911,165

$1,156,500

$8,902,665

($12,183)

$0

$478,024

$1,982,273

Committed $0 $0

Nonspendable $7,984 $12,439 $0

$0

$1,504,249

$0

$0$0

$0

$1,485,187

Restricted

Assigned

Unassigned

$2,235,533

$177,150

$1,726,424

$175,675

Bonded Long-Term Debt

Annual Debt Service

$2,252,202

$227,951

$2,420,435

$182,518

$1,915,407

$179,300

COVENTRY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 32

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

12,411

1,853

Aa3

6.2%

0.3%

2013

$1,323,175,982

20.16

$983,240,670

27.00

$26,677,398

98.1%

96.3%

$27,323,143

$12,829,292

$40,746,035

$692,028

$41,438,063

$28,131,806

$11,976,051

$40,107,857

$432,546

$40,540,403

$897,660

$40,054

$637,789

$3,666,097

$4,760,615

2014

12,419

1,820

Aa3

5.2%

0.3%

$1,353,205,676

20.56

$994,034,405

27.97

$27,821,385

98.3%

96.8%

$28,197,177

$13,186,656

$41,957,753

$689,167

$42,646,920

$29,631,593

$11,938,419

$41,570,012

$322,720

$41,892,732

$754,188

$37,845

$864,374

$5,514,803

12,438

1,777

Aa2

4.5%

0.3%

$1,377,873,593

20.77

$1,000,261,400

28.47

$28,619,285

98.2%

96.4%

$28,619,356

$12,421,409

$41,584,494

$598,135

$46,835,753

$29,541,973

$12,297,633

$41,839,606

$561,113

$46,954,345

($118,592)

$37,845

$683,244

$4,257,666

$5,396,211

2016

12,433

1,737

Aa2

4.0%

0.2%

$1,329,903,900

21.97

$930,610,730

31.20

$29,216,611

98.8%

98.0%

$29,733,732

$12,724,221

$43,067,464

$556,720

$43,624,184

$30,014,124

$12,029,465

$42,043,589

$978,212

$43,021,801

$602,383

$37,845

$728,280

$4,814,513

$5,998,594

12,425

1,889

Aa3

7.0%

0.3%

2012

$1,331,531,195

19.82

$969,387,403

27.00

$26,385,567

97.8%

95.5%

$26,509,011

$12,694,185

$39,759,918

$691,540

$40,451,458

$27,995,105

$11,292,429

$39,287,534

$365,432

$39,652,966

$798,492

$0

$621,768

$3,862,955

Committed $0 $0

Nonspendable $417,956 $417,456 $38,762

$2,363

$3,200,062

$2,363

$414,312$413,375

$0

$4,199,209

Restricted

Assigned

Unassigned

$20,612,645

$2,622,402

$20,086,314

$2,637,335

Bonded Long-Term Debt

Annual Debt Service

$23,984,608

$2,746,647

$21,987,589

$2,798,038

$18,622,014

$2,780,503

CROMWELL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 33

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

14,178

2,044

6.3%

0.3%

2013

$1,782,299,356

21.42

$1,410,488,569

27.06

$38,169,380

99.0%

97.0%

$38,277,712

$7,538,023

$47,410,342

$152,364

$58,568,754

$28,339,843

$17,268,190

$45,608,033

$382,024

$56,881,815

$1,686,939

$0

$15,434

$6,539,226

$6,605,660

2014

14,113

2,062

5.5%

0.3%

$1,794,452,347

21.60

$1,255,940,643

30.75

$38,757,802

99.2%

97.3%

$38,862,600

$7,973,832

$48,369,004

$511,224

$48,880,228

$29,649,940

$17,059,420

$46,709,360

$929,696

$47,639,056

$1,241,172

$0

$51,186

$7,846,832

14,034

2,100

4.8%

0.2%

$1,998,362,936

20.01

$1,271,368,432

31.18

$39,984,365

99.1%

98.7%

$39,967,103

$8,336,950

$49,786,802

$323,205

$50,110,007

$30,610,852

$18,031,573

$48,642,425

$527,521

$49,169,946

$940,061

$0

$50,402

$7,730,698

$8,786,893

2016

13,960

2,104

4.3%

0.2%

$1,881,010,741

21.72

$1,289,926,800

31.38

$40,850,410

99.1%

98.5%

$40,874,985

$7,919,803

$50,338,557

$536,486

$54,000,043

$31,204,449

$17,859,396

$49,063,845

$1,979,076

$54,125,999

($125,956)

$0

$24,536

$7,764,001

$8,660,937

14,217

2,035

6.8%

0.3%

2012

$1,905,273,841

19.59

$1,391,647,305

26.80

$37,316,375

99.1%

97.2%

$37,357,669

$7,379,711

$46,063,164

$476,966

$46,540,130

$28,116,330

$17,317,235

$45,433,565

$477,463

$45,911,028

$629,102

$0

$8,146

$4,918,721

Committed $872,400 $1,005,793

Nonspendable $0 $0 $5,758

$70,000

$4,834,817

$51,000

$0$0

$161,500

$7,634,146

Restricted

Assigned

Unassigned

$26,320,000

$3,266,877

$20,855,000

$3,760,638

Bonded Long-Term Debt

Annual Debt Service

$28,514,864

$3,908,438

$28,485,000

$4,623,521

$23,620,000

$3,724,114

DANBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 34

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

83,684

10,727

Aa1

6.1%

0.5%

2013

$9,161,036,487

19.24

$7,862,871,107

22.45

$176,286,931

98.5%

96.4%

$175,594,707

$45,650,430

$232,382,745

$1,224,665

$248,291,640

$130,444,875

$103,486,036

$233,930,911

$463,697

$248,119,894

$171,746

$0

$4,833,247

$22,157,381

$28,464,602

2014

83,784

10,577

Aa1

5.2%

0.4%

$9,754,447,760

18.71

$6,827,106,602

26.80

$182,473,765

98.3%

95.9%

$181,696,534

$46,161,761

$240,935,273

$0

$251,003,425

$135,882,098

$103,681,522

$239,563,620

$3,772,000

$250,613,705

$389,720

$0

$4,654,591

$28,854,322

84,657

10,687

Aa1

4.6%

0.3%

$10,106,162,713

18.70

$6,887,609,487

27.60

$188,954,885

98.5%

96.3%

$188,467,780

$48,767,079

$248,795,541

$925,000

$254,226,480

$141,957,467

$104,133,845

$246,091,312

$5,550,000

$251,641,312

$2,585,168

$11,735

$4,005,403

$23,065,200

$31,439,490

2016

84,992

10,871

Aa1

4.2%

0.3%

$10,072,276,173

19.50

$6,947,001,073

28.26

$196,409,119

98.7%

96.5%

$196,683,257

$47,213,313

$258,267,443

$6,167

$277,600,973

$144,825,555

$109,290,744

$254,116,299

$6,072,864

$276,051,234

$1,549,739

$0

$4,290,436

$28,646,378

$32,989,229

82,807

10,615

Aa1

6.8%

0.6%

2012

$9,696,064,958

17.35

$7,817,419,062

21.69

$168,271,128

98.7%

96.5%

$168,088,383

$47,293,595

$225,901,142

$245,814

$242,921,633

$129,949,781

$96,613,000

$226,562,781

$1,158,428

$242,822,322

$99,311

$0

$4,845,847

$28,292,856

Committed $0 $0

Nonspendable $52,415 $4,357,152 $597,231

$709,030

$22,140,748

$909,216

$564,758$42,062

$295,320

$23,862,349

Restricted

Assigned

Unassigned

$150,620,321

$16,730,060

$150,204,619

$23,898,041

Bonded Long-Term Debt

Annual Debt Service

$153,312,077

$15,791,843

$151,317,868

$16,942,045

$147,461,333

$15,065,126

DARIEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 35

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

21,330

4,874

Aaa

6.1%

0.1%

2013

$11,544,162,952

9.67

$8,856,220,791

12.68

$111,676,352

99.5%

98.8%

$112,058,320

$13,371,459

$131,359,478

$649,934

$132,009,412

$90,216,733

$37,862,766

$128,079,499

$2,993,270

$131,072,769

$936,643

$0

$1,410,002

$17,404,398

$19,472,937

2014

21,689

4,931

Aaa

5.1%

0.1%

$12,451,401,017

9.35

$8,891,650,290

13.17

$116,477,451

99.3%

98.7%

$116,637,973

$14,737,968

$137,248,698

$637,593

$137,886,291

$96,322,274

$39,905,593

$136,227,867

$2,665,674

$138,893,541

($1,007,250)

$0

$1,408,502

$18,465,687

21,787

4,918

Aaa

4.3%

0.0%

$11,786,964,074

10.49

$8,250,643,822

15.01

$123,644,319

99.6%

99.3%

$124,755,330

$13,420,590

$144,364,868

$647,595

$163,032,438

$99,103,639

$41,738,563

$140,842,202

$3,741,955

$162,446,129

$586,309

$0

$1,970,677

$16,693,474

$19,051,996

2016

21,744

4,860

Aaa

4.1%

0.1%

$13,560,177,773

9.45

$8,356,198,215

15.35

$128,188,881

99.6%

99.3%

$128,492,997

$14,386,285

$149,248,923

$654,567

$158,199,253

$102,402,057

$41,514,251

$143,916,308

$4,960,910

$156,965,441

$1,233,812

$0

$1,645,899

$18,243,033

$20,285,808

21,114

4,835

Aaa

6.7%

0.0%

2012

$11,544,591,566

9.24

$8,795,413,483

12.20

$106,717,082

99.4%

98.5%

$106,517,751

$13,207,295

$124,826,191

$638,020

$125,464,211

$86,509,642

$36,741,888

$123,251,530

$1,405,575

$124,657,105

$807,106

$0

$930,449

$18,536,294

Committed $354,394 $355,973

Nonspendable $42,482 $31,872 $597,944

$0

$17,007,901

$0

$658,537$574,718

$0

$16,482,467

Restricted

Assigned

Unassigned

$86,912,708

$11,065,206

$71,566,369

$11,461,556

Bonded Long-Term Debt

Annual Debt Service

$99,005,273

$10,559,331

$89,434,453

$10,879,666

$77,430,020

$11,640,656

DEEP RIVER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 36

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,589

656

5.7%

0.2%

2013

$682,594,876

17.52

$482,257,259

24.68

$11,960,854

98.0%

97.1%

$11,959,196

$3,307,898

$15,833,187

$20,000

$15,853,187

$10,720,924

$5,310,581

$16,031,505

$0

$16,031,505

($178,318)

$0

$57,469

$87,847

$145,316

2014

4,571

645

5.2%

0.3%

$674,174,035

18.21

$488,069,153

25.08

$12,277,789

98.0%

96.7%

$12,310,468

$2,740,359

$15,709,837

$0

$16,399,841

$11,206,997

$5,163,105

$16,370,102

$0

$16,370,102

$29,739

$0

$60,259

$175,055

4,516

638

4.6%

0.1%

$668,852,470

19.10

$490,381,516

25.88

$12,773,007

98.4%

97.2%

$12,988,027

$2,819,743

$16,539,342

$0

$16,539,342

$11,549,813

$4,573,316

$16,123,129

$135,318

$16,258,447

$280,895

$0

$65,475

$390,475

$455,950

2016

4,482

624

3.8%

0.2%

$706,233,946

18.63

$499,546,159

26.28

$13,156,026

98.6%

97.6%

$13,229,459

$2,987,550

$17,233,872

$0

$17,233,872

$11,812,374

$4,958,101

$16,770,475

$186,062

$16,956,537

$277,335

$0

$71,413

$661,872

$733,285

4,603

648

6.1%

0.0%

2012

$684,869,066

17.02

$478,667,206

24.28

$11,658,655

98.6%

97.1%

$11,782,802

$2,928,640

$15,520,419

$208,112

$16,166,896

$10,717,646

$5,036,641

$15,754,287

$315,200

$16,069,487

$97,409

$0

$56,520

$323,634

Committed $0 $0

Nonspendable $0 $0 $0

$0

$267,114

$0

$0$0

$0

$114,796

Restricted

Assigned

Unassigned

$4,453,242

$358,386

$3,426,376

$171,633

Bonded Long-Term Debt

Annual Debt Service

$5,000,004

$102,758

$4,275,510

$192,324

$3,945,176

$281,226

DERBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 37

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

12,801

1,613

Aa3

9.2%

1.1%

2013

$1,066,521,234

24.81

$745,348,974

35.50

$26,464,684

96.8%

93.3%

$26,452,229

$13,667,576

$42,672,131

$0

$42,672,131

$19,314,326

$22,516,516

$41,830,842

$490,643

$42,321,485

$350,646

$0

$0

$1,993,243

$1,993,243

2014

12,768

1,633

8.1%

1.0%

$943,469,618

27.57

$744,835,102

35.34

$26,011,029

96.8%

92.4%

$25,774,455

$13,542,428

$43,430,691

$0

$43,430,691

$20,697,007

$21,520,540

$42,217,547

$489,388

$42,706,935

$723,756

$0

$0

$2,716,999

12,700

1,588

7.0%

1.0%

$982,902,415

27.17

$748,399,081

35.74

$26,701,973

97.7%

95.3%

$27,801,813

$14,130,654

$44,200,265

$0

$44,200,265

$22,108,184

$22,265,635

$44,373,819

$442,875

$44,816,694

($616,429)

$0

$0

$2,100,570

$2,100,570

2016

12,631

1,545

6.4%

0.9%

$975,413,503

27.42

$748,833,439

35.74

$26,742,066

97.9%

95.9%

$27,125,675

$15,541,595

$45,897,112

$56,350

$59,096,046

$23,611,655

$23,764,864

$47,376,519

$8,680,000

$60,158,262

($1,062,216)

$0

$0

$1,038,354

$1,038,354

12,830

1,572

Aa3

9.8%

1.2%

2012

$1,091,576,401

23.31

$911,734,591

27.90

$25,449,328

96.6%

93.9%

$25,109,974

$11,842,416

$39,565,556

$0

$39,565,556

$18,898,160

$20,246,021

$39,144,181

$512,887

$39,657,068

($91,512)

$0

$0

$1,642,597

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,642,597

$0

$0$0

$0

$2,716,999

Restricted

Assigned

Unassigned

$8,346,950

$1,266,853

$14,919,251

$1,253,566

Bonded Long-Term Debt

Annual Debt Service

$10,103,867

$1,374,436

$9,287,209

$1,401,400

$7,211,265

$1,255,477

DURHAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 38

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,361

1,304

5.3%

0.0%

2013

$1,028,249,575

22.91

$732,475,338

32.19

$23,556,829

98.7%

97.7%

$23,550,213

$4,575,747

$28,562,809

$476,181

$29,145,639

$22,540,262

$6,107,215

$28,647,477

$352,422

$28,999,899

$145,740

$0

$168,568

$1,898,716

$2,069,784

2014

7,348

1,241

4.7%

0.1%

$1,008,830,953

23.87

$737,429,530

32.66

$24,083,725

98.7%

97.8%

$24,299,267

$4,644,133

$29,334,002

$475,654

$29,809,656

$22,605,364

$5,917,485

$28,522,849

$794,200

$29,317,049

$492,607

$0

$237,489

$2,562,391

7,301

1,211

3.9%

0.1%

$1,011,318,899

24.40

$743,756,410

33.22

$24,675,940

98.9%

97.7%

$24,901,805

$4,577,582

$29,864,201

$291,582

$30,155,783

$22,854,758

$5,960,200

$28,814,958

$1,147,990

$29,962,948

$192,835

$0

$294,943

$2,457,783

$2,755,226

2016

7,255

1,152

3.5%

0.0%

$1,046,399,211

24.10

$747,833,507

33.74

$25,213,085

99.1%

98.4%

$25,756,035

$4,549,804

$30,733,291

$626,805

$31,498,993

$23,363,540

$6,446,822

$29,810,362

$744,311

$30,554,673

$944,320

$0

$430,623

$3,266,423

$3,699,546

7,368

1,340

5.8%

0.0%

2012

$1,039,135,069

21.29

$726,841,238

30.46

$22,120,933

98.8%

98.2%

$22,206,720

$4,672,489

$27,263,483

$225,110

$27,488,593

$21,677,624

$5,229,027

$26,906,651

$730,185

$27,636,836

($148,243)

$0

$213,246

$1,924,044

Committed $0 $0

Nonspendable $2,500 $2,500 $2,500

$0

$1,708,298

$0

$2,500$2,500

$0

$2,322,402

Restricted

Assigned

Unassigned

$7,378,735

$0

$6,057,722

$0

Bonded Long-Term Debt

Annual Debt Service

$9,738,651

$0

$8,674,706

$0

$6,191,486

$0

EAST GRANBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 39

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,212

901

Aa2

5.5%

0.2%

2013

$764,970,437

20.52

$573,755,871

27.30

$15,697,821

98.4%

97.0%

$15,842,203

$2,895,160

$19,098,133

$0

$19,098,133

$13,829,200

$4,600,055

$18,429,255

$415,427

$18,844,682

$253,451

$0

$762,125

$2,673,779

$3,476,597

2014

5,212

921

Aa2

4.9%

0.1%

$804,101,890

20.79

$590,727,726

28.20

$16,715,258

98.9%

97.7%

$16,920,510

$2,864,532

$20,138,719

$0

$20,138,719

$14,282,030

$5,057,391

$19,339,421

$450,000

$19,789,421

$349,298

$0

$967,646

$3,825,895

5,199

923

Aa2

3.9%

0.1%

$819,268,267

21.05

$572,966,067

29.80

$17,243,323

98.5%

97.4%

$17,290,202

$2,977,079

$20,542,507

$0

$20,542,507

$15,013,695

$5,190,111

$20,203,806

$525,000

$20,728,806

($186,299)

$0

$939,735

$2,659,765

$3,639,596

2016

5,170

907

Aa2

3.9%

0.1%

$895,211,928

19.87

$581,485,097

30.40

$17,787,323

99.0%

97.9%

$17,954,915

$2,989,198

$21,213,635

$0

$21,213,635

$15,333,060

$5,174,583

$20,507,643

$550,000

$21,057,643

$155,992

$0

$749,671

$3,002,501

$3,795,588

5,184

890

Aa2

5.7%

0.2%

2012

$748,993,766

20.28

$561,917,917

27.00

$15,188,580

98.3%

96.7%

$15,222,621

$2,825,510

$18,347,775

$0

$18,347,775

$13,237,128

$4,511,708

$17,748,836

$387,556

$18,136,392

$211,383

$0

$563,815

$3,223,146

Committed $0 $0

Nonspendable $43,416 $40,096 $39,769

$0

$2,619,562

$0

$40,693$45,743

$0

$2,812,506

Restricted

Assigned

Unassigned

$6,800,000

$578,013

$5,788,048

$675,263

Bonded Long-Term Debt

Annual Debt Service

$7,200,000

$408,917

$7,200,000

$173,068

$6,275,000

$691,013

EAST HADDAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 40

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,147

1,294

6.5%

0.1%

2013

$1,236,067,714

17.19

$988,069,591

21.52

$21,253,861

98.9%

98.1%

$21,408,513

$7,132,706

$29,415,368

$412,911

$29,828,279

$20,393,896

$9,236,643

$29,630,539

$1,350,524

$30,981,063

($1,152,784)

$0

$669,928

$4,010,730

$4,680,658

2014

9,127

1,230

5.8%

0.1%

$1,206,408,850

18.21

$843,905,515

26.01

$21,965,909

98.5%

97.7%

$22,029,161

$7,143,416

$30,189,033

$300,046

$30,489,079

$21,391,246

$8,463,152

$29,854,398

$893,835

$30,748,233

($259,154)

$0

$556,482

$4,421,504

9,081

1,180

5.0%

0.2%

$1,223,024,607

19.35

$848,584,530

27.90

$23,667,569

98.8%

98.0%

$23,870,943

$6,731,006

$31,489,916

$309,271

$31,799,187

$20,920,432

$8,972,219

$29,892,651

$1,583,224

$31,475,875

$323,312

$0

$276,601

$4,468,215

$4,744,816

2016

9,023

1,107

4.6%

0.2%

$1,205,467,439

20.32

$852,756,014

28.68

$24,498,985

98.9%

98.6%

$24,855,533

$6,679,889

$32,451,011

$319,257

$32,770,268

$21,557,488

$8,961,877

$30,519,365

$2,432,076

$32,951,441

($181,173)

$0

$411,480

$4,152,163

$4,563,643

9,158

1,303

7.0%

0.1%

2012

$1,313,702,461

15.74

$983,357,843

21.10

$20,680,064

98.9%

98.1%

$20,738,239

$7,001,530

$28,573,678

$799,596

$29,373,274

$20,323,325

$8,686,297

$29,009,622

$411,070

$29,420,692

($47,418)

$0

$1,716,211

$5,833,442

Committed $0 $0

Nonspendable $0 $0 $85,612

$19,629

$4,011,990

$0

$0$0

$0

$3,865,022

Restricted

Assigned

Unassigned

$18,059,351

$2,296,789

$15,530,000

$2,078,153

Bonded Long-Term Debt

Annual Debt Service

$18,548,705

$2,041,687

$17,271,528

$1,993,004

$16,737,174

$2,008,575

EAST HAMPTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 41

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

12,912

1,971

Aa3

6.2%

0.2%

2013

$1,533,936,947

19.13

$1,125,663,813

25.97

$29,347,660

97.7%

95.5%

$29,330,074

$11,747,385

$41,599,776

$0

$41,599,776

$29,894,213

$10,402,138

$40,296,351

$1,010,768

$41,307,119

$292,657

$0

$0

$4,873,812

$4,873,812

2014

12,874

1,987

Aa3

5.0%

0.3%

$1,555,518,029

19.40

$1,127,504,483

26.63

$30,178,771

97.7%

95.0%

$30,227,688

$12,505,757

$43,302,766

$34,879

$43,347,066

$31,395,954

$10,429,499

$41,825,453

$1,522,916

$43,348,369

($1,303)

$0

$0

$4,872,509

12,858

1,942

Aa3

4.4%

0.3%

$1,596,287,735

19.39

$1,135,981,139

27.14

$30,951,102

98.0%

94.9%

$31,199,130

$11,634,584

$43,379,961

$2,468

$43,382,429

$31,336,281

$10,899,556

$42,235,837

$954,701

$43,190,538

$191,891

$0

$0

$5,064,400

$5,064,400

2016

12,869

1,984

Aa3

4.2%

0.3%

$1,649,862,986

19.30

$1,141,219,493

27.78

$31,836,966

98.0%

94.4%

$31,981,176

$11,433,052

$44,057,329

$56,000

$44,113,329

$31,881,405

$10,845,011

$42,726,416

$1,491,918

$44,218,334

($105,005)

$0

$0

$4,959,395

$4,959,395

12,940

1,997

Aa3

6.9%

0.3%

2012

$1,592,790,943

18.02

$1,114,684,030

25.68

$28,705,137

98.0%

96.4%

$29,094,729

$11,601,455

$41,214,379

$0

$41,214,379

$29,238,599

$10,040,618

$39,279,217

$1,704,661

$40,983,878

$230,501

$0

$0

$4,581,155

Committed $0 $0

Nonspendable $0 $0 $215,550

$0

$4,365,605

$0

$0$0

$0

$4,872,509

Restricted

Assigned

Unassigned

$8,460,815

$1,106,319

$28,849,267

$1,098,387

Bonded Long-Term Debt

Annual Debt Service

$6,414,338

$1,256,530

$8,576,611

$1,202,021

$23,809,498

$1,329,972

EAST HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 42

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

51,199

8,035

Aa2

10.0%

1.8%

2013

$3,849,203,343

29.92

$2,692,719,154

42.79

$115,155,000

97.1%

95.7%

$115,890,000

$59,947,000

$184,846,000

$512,000

$198,664,000

$100,759,000

$83,467,000

$184,226,000

$1,835,000

$199,249,000

($585,000)

$0

$1,338,000

$13,288,000

$14,626,000

2014

51,033

8,165

Aa2

8.5%

1.9%

$3,936,906,558

29.82

$2,688,831,662

43.90

$117,379,000

97.9%

97.0%

$118,022,000

$63,834,000

$191,742,000

$661,000

$192,403,000

$107,307,000

$84,049,000

$191,356,000

$1,080,000

$192,436,000

($33,000)

$0

$626,000

$14,593,000

50,821

8,161

Aa2

7.4%

1.7%

$3,829,879,530

31.66

$2,687,876,591

45.40

$121,245,000

97.6%

96.6%

$122,150,000

$64,424,000

$197,069,000

$725,000

$197,794,000

$103,700,000

$90,719,000

$194,419,000

$1,672,000

$196,091,000

$1,703,000

$0

$583,000

$15,713,000

$16,296,000

2016

50,237

8,092

Aa2

6.6%

1.5%

$3,798,403,109

32.75

$2,689,464,641

45.86

$124,388,000

97.3%

96.4%

$124,808,000

$66,149,000

$202,305,000

$945,000

$203,250,000

$106,475,000

$94,089,000

$200,564,000

$1,709,000

$202,273,000

$977,000

$0

$961,000

$16,312,000

$17,273,000

51,272

8,142

Aa2

10.7%

1.9%

2012

$3,966,619,309

26.73

$3,092,116,582

34.42

$106,016,000

97.3%

95.8%

$107,495,000

$60,641,000

$178,618,000

$506,000

$184,597,000

$97,696,000

$79,000,000

$176,696,000

$797,000

$182,904,000

$1,693,000

$0

$1,257,000

$15,211,000

Committed $0 $0

Nonspendable $0 $0 $0

$0

$13,954,000

$0

$0$0

$0

$13,967,000

Restricted

Assigned

Unassigned

$66,272,000

$10,283,000

$58,167,000

$10,871,000

Bonded Long-Term Debt

Annual Debt Service

$60,368,000

$9,758,000

$53,495,000

$10,162,000

$61,790,000

$10,637,000

EAST HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 43

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

29,121

3,641

A3

8.8%

0.8%

2013

$2,818,987,196

21.51

$1,970,326,497

30.95

$60,631,831

97.6%

94.7%

$61,664,960

$26,362,443

$90,443,557

$0

$90,443,557

$48,455,006

$40,824,671

$89,279,677

$1,273

$89,280,950

$1,162,607

$0

$0

$1,600,450

$1,600,450

2014

29,044

3,477

A3

7.5%

0.9%

$2,578,578,931

23.54

$1,974,186,731

30.95

$60,695,731

97.7%

95.0%

$62,439,118

$26,530,783

$91,610,030

$0

$91,610,030

$50,428,317

$40,229,283

$90,657,600

$904

$90,658,504

$951,526

$0

$0

$2,551,976

28,935

3,376

A3

6.4%

0.8%

$2,495,667,862

25.20

$1,975,351,052

32.05

$62,880,229

97.7%

95.0%

$64,161,304

$25,756,092

$92,699,361

$61,290

$92,760,651

$50,447,708

$41,014,081

$91,461,789

$0

$91,461,789

$1,298,862

$0

$0

$3,850,838

$3,850,838

2016

28,807

3,414

A3

5.7%

0.8%

$2,668,818,625

23.62

$1,995,443,160

31.55

$63,039,498

97.9%

94.9%

$64,114,541

$26,073,319

$93,175,378

$25,015

$93,200,393

$52,743,757

$39,322,760

$92,066,517

$0

$92,066,517

$1,133,876

$0

$0

$4,984,714

$4,984,714

29,190

3,674

A3

9.5%

0.8%

2012

$2,805,476,865

21.41

$2,261,591,957

26.59

$60,056,771

97.3%

94.6%

$60,386,012

$26,415,418

$89,353,313

$12,969

$89,366,282

$48,339,563

$40,789,676

$89,129,239

$0

$89,129,239

$237,043

$0

$0

$437,843

Committed $0 $0

Nonspendable $0 $0 $0

$0

$437,843

$0

$0$0

$0

$2,551,976

Restricted

Assigned

Unassigned

$37,984,230

$7,572,158

$26,845,958

$5,816,578

Bonded Long-Term Debt

Annual Debt Service

$44,957,321

$7,424,638

$41,941,360

$7,516,499

$31,380,311

$7,327,128

EAST LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 44

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

18,937

2,735

Aa2

7.0%

0.2%

2013

$2,925,132,153

15.84

$2,046,376,158

22.78

$46,344,139

98.5%

97.0%

$46,487,710

$13,148,147

$66,155,415

$1,687,976

$67,843,391

$46,632,038

$20,722,784

$67,354,822

$199,195

$67,554,017

$289,374

$0

$1,325,242

$4,925,156

$6,250,398

2014

19,140

2,690

Aa2

5.9%

0.3%

$2,932,491,385

16.27

$2,050,119,208

23.35

$47,723,345

98.4%

96.5%

$47,820,460

$14,329,374

$68,698,564

$1,040,728

$69,739,292

$48,126,767

$21,176,150

$69,302,917

$276,000

$69,578,917

$160,375

$0

$1,582,908

$6,410,773

19,343

2,648

Aa2

5.2%

0.2%

$2,948,988,218

16.80

$2,061,949,264

24.03

$49,542,790

98.5%

96.8%

$49,782,485

$14,231,113

$71,100,600

$852,464

$78,670,730

$49,709,355

$23,446,069

$73,155,424

$189,000

$79,061,133

($390,403)

$0

$836,994

$5,183,376

$6,020,370

2016

18,886

2,616

Aa2

4.6%

0.1%

$3,067,459,765

16.85

$2,086,779,308

24.71

$51,695,402

98.9%

97.1%

$51,942,736

$14,377,198

$72,897,907

$852,464

$74,520,100

$50,487,799

$23,828,976

$74,316,775

$329,800

$74,646,575

($126,475)

$0

$744,511

$5,149,384

$5,893,895

18,892

2,784

Aa2

7.9%

0.2%

2012

$3,019,753,443

14.94

$2,329,404,814

19.47

$45,122,627

98.4%

97.2%

$45,043,599

$13,081,658

$64,412,658

$1,944,469

$74,156,965

$45,459,821

$20,359,857

$65,819,678

$52,480

$73,550,906

$606,059

$0

$1,145,261

$5,961,024

Committed $0 $0

Nonspendable $0 $0 $0

$0

$4,815,763

$0

$0$0

$0

$4,827,865

Restricted

Assigned

Unassigned

$52,802,003

$5,276,364

$52,494,603

$8,385,735

Bonded Long-Term Debt

Annual Debt Service

$48,135,787

$6,107,004

$47,016,174

$12,220,780

$52,957,614

$5,518,409

EAST WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 45

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

11,406

1,364

Aa2

8.0%

0.4%

2013

$1,313,333,289

20.61

$1,091,167,948

24.73

$27,063,848

97.9%

95.1%

$27,489,393

$8,842,174

$36,833,211

$0

$36,833,211

$22,517,698

$12,948,767

$35,466,465

$610,820

$36,077,285

$755,926

$0

$412,699

$5,853,623

$6,272,482

2014

11,423

1,305

Aa2

6.7%

0.4%

$1,330,898,946

20.93

$929,988,582

29.78

$27,856,236

97.8%

95.2%

$28,008,686

$8,810,002

$37,367,493

$324,447

$40,494,359

$23,072,375

$13,059,834

$36,132,209

$425,765

$39,315,489

$1,178,870

$0

$357,254

$7,451,352

11,400

1,257

Aa2

5.8%

0.6%

$1,382,146,356

20.58

$952,292,210

29.78

$28,444,386

98.6%

96.2%

$28,868,977

$8,983,491

$38,402,305

$0

$38,402,305

$23,299,723

$12,944,974

$36,244,697

$918,341

$37,163,038

$1,239,267

$0

$1,057,517

$7,633,103

$8,690,620

2016

11,355

1,203

Aa2

5.4%

0.4%

$1,390,247,741

20.94

$951,587,151

30.31

$29,107,370

98.8%

96.4%

$29,484,942

$8,686,073

$38,819,780

$29,772

$38,849,552

$24,287,205

$13,257,327

$37,544,532

$801,000

$38,345,532

$504,020

$0

$895,256

$7,995,983

$9,194,640

11,387

1,369

Aa2

8.7%

0.5%

2012

$1,404,317,112

18.81

$1,081,994,877

24.38

$26,420,692

97.6%

94.6%

$26,659,418

$8,420,974

$36,119,471

$0

$36,119,471

$21,503,161

$12,551,729

$34,054,890

$483,884

$34,538,774

$1,580,697

$0

$320,980

$5,516,556

Committed $303,401 $0

Nonspendable $0 $0 $0

$6,160

$5,189,416

$6,160

$0$0

$0

$7,094,098

Restricted

Assigned

Unassigned

$5,881,867

$1,490,619

$6,357,667

$1,063,396

Bonded Long-Term Debt

Annual Debt Service

$8,262,457

$1,714,118

$7,102,960

$1,396,258

$7,199,323

$1,150,055

EASTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 46

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,736

218

6.4%

0.0%

2013

$185,964,069

18.86

$162,723,350

21.50

$3,506,535

97.2%

95.6%

$3,485,224

$1,614,493

$5,192,794

$23,873

$5,467,403

$3,864,869

$1,320,731

$5,185,600

$26,000

$5,211,600

$255,803

$523

$109,643

$1,245,117

$1,355,283

2014

1,734

204

5.6%

0.2%

$217,697,015

16.26

$164,465,448

21.50

$3,539,863

97.0%

94.9%

$3,558,815

$1,691,351

$5,328,682

$168,676

$5,497,358

$3,854,354

$1,182,440

$5,036,794

$14,000

$5,050,794

$446,564

$173

$105,269

$1,806,032

1,750

189

3.9%

0.1%

$201,866,589

17.38

$141,272,662

24.80

$3,507,577

97.9%

96.2%

$3,547,935

$1,747,378

$5,400,501

$9,458

$5,409,959

$3,946,713

$1,154,803

$5,101,516

$93,000

$5,194,516

$215,443

$297

$105,269

$1,511,551

$1,917,117

2016

1,750

179

3.6%

0.1%

$194,982,983

18.26

$141,728,950

25.11

$3,559,423

97.9%

96.4%

$3,575,250

$1,717,920

$5,443,372

$0

$5,443,372

$3,987,911

$1,239,110

$5,227,021

$430,000

$5,657,021

($213,649)

$1,109

$52,028

$1,318,406

$1,808,737

1,730

234

6.4%

0.1%

2012

$173,430,595

19.88

$161,986,262

21.25

$3,448,238

97.5%

96.6%

$3,464,512

$1,655,934

$5,239,756

$2,323

$5,433,354

$3,756,017

$1,172,987

$4,929,004

$421,445

$5,350,449

$82,905

$680

$51,891

$1,099,480

Committed $437,194 $300,000

Nonspendable $0 $0 $0

$0

$1,046,909

$0

$0$0

$300,000

$1,400,590

Restricted

Assigned

Unassigned

$275,008

$58,063

$153,054

$97,261

Bonded Long-Term Debt

Annual Debt Service

$157,346

$58,609

$333,111

$58,063

$215,008

$58,063

EASTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 47

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,616

1,479

Aaa

5.5%

0.0%

2013

$1,883,133,657

20.23

$1,317,809,160

29.10

$38,098,917

98.4%

96.3%

$37,901,617

$2,596,232

$41,833,448

$111,051

$41,944,499

$27,263,689

$14,355,334

$41,619,023

$552,195

$42,171,218

($226,719)

$0

$382,200

$3,568,300

$3,950,500

2014

7,631

1,449

Aaa

4.7%

0.1%

$1,853,145,732

20.81

$1,323,625,353

29.30

$38,571,418

98.6%

96.5%

$38,898,014

$3,036,785

$43,844,333

$197,180

$44,041,513

$27,304,586

$15,199,016

$42,503,602

$388,157

$42,891,759

$1,149,754

$0

$320,000

$5,100,254

7,625

1,417

4.0%

0.0%

$1,910,764,881

20.70

$1,326,365,165

29.90

$39,556,949

98.6%

96.4%

$39,914,489

$2,912,452

$44,358,325

$408,090

$44,766,415

$27,724,507

$15,097,469

$42,821,976

$867,733

$43,689,709

$1,076,706

$0

$640,000

$5,536,960

$6,176,960

2016

7,561

1,394

3.6%

0.1%

$1,953,053,185

20.66

$1,330,424,935

30.38

$40,356,348

98.7%

97.4%

$41,275,805

$2,808,762

$45,911,791

$26,568

$45,938,359

$29,448,104

$14,807,462

$44,255,566

$913,992

$45,169,558

$768,801

$0

$640,000

$6,305,761

$6,945,761

7,603

1,509

Aaa

5.8%

0.0%

2012

$1,898,190,023

20.04

$1,671,596,103

22.95

$38,033,479

98.6%

97.2%

$37,864,061

$2,366,020

$41,954,673

$95,000

$49,158,060

$26,784,954

$14,871,434

$41,656,388

$138,805

$48,790,821

$367,239

$0

$382,200

$4,177,219

Committed $0 $0

Nonspendable $0 $0 $0

$0

$3,795,019

$0

$0$0

$0

$4,780,254

Restricted

Assigned

Unassigned

$30,203,829

$3,207,239

$25,476,830

$3,071,256

Bonded Long-Term Debt

Annual Debt Service

$36,952,175

$3,446,341

$33,612,964

$3,215,403

$28,688,465

$3,117,619

ELLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 48

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

15,786

2,789

Aa3

6.1%

0.3%

2013

$1,775,809,961

19.88

$1,256,058,634

27.90

$35,308,880

98.7%

97.1%

$35,221,229

$14,706,362

$51,577,243

$1,359,061

$53,322,304

$35,342,309

$16,025,178

$51,367,487

$70,291

$51,437,778

$1,884,526

$0

$1,061,457

$4,792,253

$10,467,275

2014

15,795

2,766

Aa3

5.1%

0.2%

$1,789,664,579

20.29

$1,271,301,727

28.40

$36,315,834

98.8%

97.4%

$36,379,511

$15,675,412

$53,793,866

$106,768

$53,900,634

$37,658,420

$15,404,704

$53,063,124

$260,000

$53,323,124

$577,510

$0

$3,983,701

$11,044,785

15,916

2,750

Aa3

4.8%

0.2%

$1,882,287,917

19.83

$1,292,000,469

28.70

$37,320,835

99.1%

97.7%

$37,720,924

$15,563,229

$54,794,648

$0

$55,509,352

$39,195,495

$16,292,646

$55,488,141

$52,750

$55,540,891

($31,539)

$0

$3,341,901

$1,867,100

$11,013,246

2016

16,071

2,733

Aa3

4.2%

0.2%

$1,881,408,137

21.48

$1,311,375,929

30.50

$40,405,603

99.4%

98.6%

$40,924,360

$15,048,775

$57,771,273

$0

$57,771,273

$39,371,523

$17,176,233

$56,547,756

$49,000

$56,596,756

$1,174,517

$0

$4,472,781

$1,750,335

$12,187,762

15,779

2,766

Aa3

6.4%

0.3%

2012

$1,775,579,566

19.34

$1,242,143,466

27.50

$34,331,008

98.5%

96.7%

$34,334,410

$14,663,268

$50,471,837

$76,092

$59,394,741

$33,773,953

$15,070,229

$48,844,182

$94,923

$57,660,825

$1,733,916

$0

$970,382

$8,582,749

Committed $5,964,646 $5,544,838

Nonspendable $0 $259,407 $0

$4,274,790

$3,337,577

$4,613,565

$0$0

$4,967,019

$2,094,065

Restricted

Assigned

Unassigned

$13,256,025

$1,927,541

$20,450,149

$2,807,112

Bonded Long-Term Debt

Annual Debt Service

$12,375,544

$2,270,638

$10,769,696

$2,300,500

$22,501,876

$2,277,439

ENFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 49

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

44,748

5,767

Aa2

7.5%

0.6%

2013

$4,062,183,096

19.43

$2,841,582,637

27.84

$78,936,000

97.7%

93.5%

$79,821,000

$44,070,000

$132,607,000

$94,000

$134,566,000

$73,344,000

$56,218,000

$129,562,000

$3,662,000

$133,224,000

$1,342,000

$0

$1,592,000

$13,525,000

$19,427,000

2014

44,626

5,597

Aa2

6.4%

0.6%

$4,081,383,174

20.37

$2,845,323,647

29.26

$83,132,000

98.0%

94.3%

$83,092,000

$46,613,000

$140,901,000

$126,000

$141,416,000

$77,039,000

$56,760,000

$133,799,000

$3,579,000

$137,378,000

$4,038,000

$0

$832,000

$23,465,000

44,323

5,555

Aa2

5.6%

0.7%

$4,087,836,445

20.35

$2,851,095,090

29.13

$83,183,000

98.0%

94.3%

$84,366,000

$44,638,000

$137,066,000

$557,000

$139,072,000

$73,482,000

$60,841,000

$134,323,000

$2,412,000

$136,735,000

$2,337,000

$0

$2,171,000

$16,908,000

$25,802,000

2016

44,368

5,553

Aa2

5.5%

0.7%

$4,163,607,597

20.69

$2,877,277,903

29.89

$86,125,000

98.1%

94.3%

$86,628,000

$45,301,000

$140,213,000

$391,000

$141,743,000

$75,996,000

$61,708,000

$137,704,000

$3,251,000

$140,955,000

$788,000

$0

$3,110,000

$18,070,000

$26,590,000

44,660

5,918

Aa2

8.1%

0.6%

2012

$4,158,566,581

18.36

$3,210,138,866

23.88

$76,341,000

97.6%

93.6%

$76,401,000

$43,580,000

$128,435,000

$52,000

$129,007,000

$71,140,000

$54,722,000

$125,862,000

$3,444,000

$129,306,000

($299,000)

$0

$2,569,000

$18,085,000

Committed $1,889,000 $2,130,000

Nonspendable $3,521,000 $4,593,000 $3,732,000

$0

$11,784,000

$0

$4,310,000$4,624,000

$1,968,000

$16,041,000

Restricted

Assigned

Unassigned

$24,083,000

$3,519,000

$60,012,000

$6,008,000

Bonded Long-Term Debt

Annual Debt Service

$28,772,000

$3,952,000

$27,521,000

$2,968,000

$44,512,000

$4,908,000

ESSEX

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 50

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

6,633

968

Aa2

6.1%

0.1%

2013

$1,473,597,147

14.04

$1,120,189,036

18.47

$20,694,554

99.0%

98.3%

$20,761,480

$1,445,426

$23,027,304

$0

$30,765,449

$15,818,277

$6,808,539

$22,626,816

$422,636

$30,684,156

$81,293

$0

$248,011

$2,736,618

$3,250,997

2014

6,612

935

Aa2

5.2%

0.0%

$1,493,863,898

14.27

$1,119,610,296

18.99

$21,321,019

98.7%

97.8%

$21,326,485

$1,582,749

$23,716,546

$0

$23,796,613

$16,539,771

$6,843,375

$23,383,146

$425,577

$23,808,723

($12,110)

$0

$242,713

$3,238,887

6,586

880

Aa2

4.8%

0.1%

$1,473,880,730

14.70

$1,031,550,311

20.99

$21,660,411

98.8%

97.7%

$21,730,417

$1,559,154

$23,979,383

$0

$23,979,383

$16,395,031

$7,113,754

$23,508,785

$371,166

$23,879,951

$99,432

$0

$176,921

$3,051,000

$3,338,319

2016

6,539

813

Aa2

4.0%

0.1%

$1,561,401,317

14.01

$1,036,820,170

21.08

$21,881,159

99.1%

98.1%

$22,025,103

$1,341,581

$24,056,846

$0

$24,056,846

$16,305,340

$6,858,240

$23,163,580

$426,322

$23,589,902

$466,944

$0

$475,844

$2,979,005

$3,805,263

6,648

970

Aa2

6.7%

0.2%

2012

$1,562,802,546

12.84

$1,116,538,776

17.98

$20,061,358

99.0%

98.4%

$20,147,562

$1,259,999

$21,988,895

$0

$22,155,587

$15,259,930

$6,723,260

$21,983,190

$169,886

$22,153,076

$2,511

$0

$361,766

$3,169,704

Committed $275,000 $50,000

Nonspendable $75,414 $60,398 $12,934

$216,186

$2,578,818

$233,950

$32,418$9,947

$72,253

$2,913,974

Restricted

Assigned

Unassigned

$15,067,045

$906,501

$12,303,976

$956,475

Bonded Long-Term Debt

Annual Debt Service

$16,559,566

$952,884

$16,061,406

$1,031,357

$13,608,703

$915,359

FAIRFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 51

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

60,855

10,322

Aaa

6.5%

0.1%

2013

$15,534,035,048

16.13

$10,857,288,637

23.37

$250,603,000

98.8%

97.9%

$250,020,000

$26,229,000

$289,947,000

$1,000

$290,268,000

$166,241,000

$118,309,000

$284,550,000

$3,599,000

$288,149,000

$2,119,000

$0

$1,398,000

$17,408,000

$18,806,000

2014

61,347

10,304

Aaa

5.4%

0.1%

$16,145,663,531

15.91

$10,889,060,051

23.93

$256,935,000

98.7%

97.6%

$256,634,000

$29,508,000

$301,187,000

$0

$301,187,000

$171,991,000

$121,334,000

$293,325,000

$4,685,000

$298,010,000

$3,177,000

$0

$815,000

$21,983,000

61,523

10,255

Aaa

4.7%

0.1%

$16,319,163,696

16.14

$10,913,511,153

24.40

$263,352,000

98.6%

97.5%

$263,941,000

$25,464,000

$303,146,000

$46,000

$303,530,000

$171,906,000

$125,191,000

$297,097,000

$3,293,000

$300,390,000

$3,140,000

$0

$863,000

$24,260,000

$25,123,000

2016

61,160

10,126

Aaa

4.3%

0.0%

$16,170,416,830

16.67

$10,975,624,915

24.79

$269,553,000

98.7%

97.3%

$270,365,000

$26,820,000

$312,899,000

$0

$312,899,000

$180,029,000

$128,033,000

$308,062,000

$1,700,000

$309,762,000

$3,137,000

$0

$825,000

$27,435,000

$28,260,000

60,450

10,314

Aaa

7.1%

0.1%

2012

$15,424,548,293

15.52

$10,787,725,630

22.47

$239,402,000

98.9%

98.1%

$240,615,000

$24,570,000

$279,052,000

$12,000

$279,384,000

$161,132,000

$114,385,000

$275,517,000

$2,180,000

$277,697,000

$1,687,000

$0

$0

$16,687,000

Committed $0 $0

Nonspendable $0 $0 $0

$2,094,000

$14,593,000

$0

$0$0

$0

$21,168,000

Restricted

Assigned

Unassigned

$197,948,188

$23,357,000

$195,829,000

$24,749,000

Bonded Long-Term Debt

Annual Debt Service

$189,319,000

$22,337,000

$213,062,000

$23,258,000

$193,347,000

$24,809,000

FARMINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 52

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

25,613

4,079

Aaa

5.4%

0.1%

2013

$5,313,947,102

15.47

$3,749,372,288

21.90

$82,227,880

99.6%

99.4%

$82,373,994

$12,152,086

$97,224,880

$0

$100,854,557

$61,514,220

$33,092,827

$94,607,047

$1,800,000

$100,015,354

$839,203

$0

$179,726

$8,917,875

$9,097,601

2014

25,627

4,033

Aaa

4.6%

0.2%

$4,964,907,343

16.82

$3,475,173,670

24.07

$83,534,157

99.6%

99.3%

$83,594,831

$13,512,775

$99,968,583

$0

$99,968,583

$63,908,106

$32,678,284

$96,586,390

$2,805,604

$99,391,994

$576,589

$0

$122,297

$9,674,190

25,629

4,028

Aaa

3.9%

0.2%

$5,214,499,137

16.40

$3,500,061,738

24.44

$85,500,544

99.6%

99.4%

$85,678,697

$12,526,132

$100,764,679

$0

$100,764,679

$63,453,677

$32,421,805

$95,875,482

$3,701,737

$99,577,219

$1,187,460

$0

$518,355

$10,343,295

$10,861,650

2016

25,524

4,048

Aaa

3.6%

0.1%

$5,115,009,589

17.37

$3,532,450,005

25.10

$88,868,429

99.8%

99.5%

$89,179,689

$13,153,469

$104,543,428

$0

$104,543,428

$67,188,409

$33,310,833

$100,499,242

$3,630,815

$104,130,057

$413,371

$0

$370,383

$10,904,638

$11,275,021

25,529

4,045

Aaa

5.8%

0.2%

2012

$5,016,473,381

15.81

$3,727,355,263

21.27

$79,292,043

99.6%

99.5%

$79,556,089

$11,990,375

$93,721,633

$0

$99,086,209

$59,898,122

$32,782,593

$92,680,715

$1,010,000

$98,965,322

$120,887

$0

$178,623

$8,258,398

Committed $0 $0

Nonspendable $0 $0 $16,040

$0

$8,063,735

$0

$0$0

$0

$9,551,893

Restricted

Assigned

Unassigned

$44,250,446

$7,713,185

$39,426,591

$6,849,514

Bonded Long-Term Debt

Annual Debt Service

$56,452,884

$8,892,671

$50,528,722

$8,536,931

$42,985,902

$6,866,267

FRANKLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 53

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,987

281

6.6%

0.3%

2013

$279,527,369

15.90

$212,355,196

21.04

$4,444,126

99.4%

99.0%

$4,500,074

$1,644,771

$6,309,489

$5,007

$6,314,496

$4,250,498

$1,809,851

$6,060,349

$32,000

$6,092,349

$222,147

$0

$77,550

$542,148

$619,698

2014

1,984

267

6.3%

0.3%

$278,675,631

16.61

$215,037,865

21.54

$4,628,408

98.9%

98.4%

$4,623,373

$1,732,750

$6,520,322

$0

$6,520,322

$4,360,997

$1,839,052

$6,200,049

$94,750

$6,294,799

$225,523

$0

$0

$867,655

1,975

253

5.4%

0.2%

$270,251,429

17.36

$189,115,180

24.72

$4,691,155

98.5%

98.0%

$4,710,721

$1,761,506

$6,628,733

$0

$6,628,733

$4,375,142

$1,931,240

$6,306,382

$183,900

$6,490,282

$138,451

$0

$276,361

$729,745

$1,006,106

2016

1,955

255

4.4%

0.2%

$302,603,372

15.73

$191,400,520

24.72

$4,759,484

98.3%

97.7%

$4,780,592

$1,656,383

$6,669,080

$0

$6,669,080

$4,455,436

$1,856,684

$6,312,120

$407,827

$6,719,947

($50,867)

$0

$56,274

$876,530

$932,804

1,991

285

6.6%

0.3%

2012

$291,331,006

14.80

$211,212,205

20.54

$4,312,941

98.9%

98.5%

$4,380,123

$1,600,115

$6,172,683

$32,964

$6,205,647

$4,364,345

$1,752,187

$6,116,532

$19,582

$6,136,114

$69,533

$0

$0

$397,551

Committed $0 $0

Nonspendable $0 $0 $0

$0

$397,551

$0

$0$0

$0

$867,655

Restricted

Assigned

Unassigned

$1,805,130

$271,604

$1,418,702

$257,012

Bonded Long-Term Debt

Annual Debt Service

$2,191,558

$230,195

$1,998,344

$280,539

$1,611,916

$264,635

GLASTONBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 54

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

34,768

6,753

Aaa

5.1%

0.1%

2013

$5,742,991,731

22.34

$4,207,613,915

30.50

$128,299,243

99.4%

99.3%

$128,472,632

$21,437,368

$156,351,083

$108,624

$159,508,078

$101,617,744

$46,586,747

$148,204,491

$5,379,200

$153,583,691

$5,924,387

$0

$2,323,703

$21,881,949

$24,457,819

2014

34,754

6,582

Aaa

4.5%

0.2%

$5,441,509,440

24.56

$3,808,546,358

35.10

$133,617,304

99.4%

99.3%

$133,909,658

$20,916,758

$159,763,437

$58,235

$171,219,784

$106,599,514

$46,905,348

$153,504,862

$4,401,715

$167,600,656

$3,619,128

$0

$1,045,142

$26,916,411

34,678

6,313

Aaa

3.8%

0.2%

$5,749,528,717

23.77

$3,832,589,412

35.65

$136,682,891

99.4%

99.2%

$137,088,886

$18,421,311

$160,239,746

$0

$160,256,433

$107,377,221

$47,337,064

$154,714,285

$6,752,000

$161,466,285

($1,209,852)

$0

$1,143,003

$24,339,992

$25,706,559

2016

34,584

6,213

Aaa

3.5%

0.2%

$5,895,699,482

23.74

$3,871,305,346

36.10

$139,990,757

99.6%

99.4%

$140,255,321

$19,628,137

$165,595,208

$0

$165,626,179

$110,736,179

$47,903,028

$158,639,207

$5,631,300

$164,270,507

$1,355,672

$0

$1,001,234

$25,843,730

$27,062,231

34,698

6,826

Aaa

5.4%

0.1%

2012

$5,718,023,248

21.88

$4,165,399,080

30.05

$125,090,308

99.5%

99.3%

$125,803,008

$18,403,425

$150,378,446

$0

$167,011,790

$99,561,559

$47,838,922

$147,400,481

$4,036,000

$168,069,825

($1,058,035)

$0

$2,386,401

$18,533,432

Committed $0 $0

Nonspendable $217,267 $223,564 $256,476

$0

$15,890,555

$0

$252,167$223,188

$0

$25,648,081

Restricted

Assigned

Unassigned

$88,206,979

$10,949,431

$73,062,844

$10,005,360

Bonded Long-Term Debt

Annual Debt Service

$93,997,752

$10,197,520

$86,564,139

$10,595,513

$80,473,325

$10,673,414

GOSHEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 55

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,945

405

5.8%

0.2%

2013

$729,286,705

12.64

$613,940,005

15.00

$9,220,832

99.2%

98.6%

$9,234,191

$413,074

$9,839,567

$51,100

$9,890,667

$6,924,636

$2,552,638

$9,477,274

$541,172

$10,018,446

($127,779)

$0

$316,200

$1,378,926

$1,717,271

2014

2,914

378

5.1%

0.2%

$740,215,957

13.48

$518,007,170

19.20

$9,974,682

99.0%

98.5%

$10,028,548

$339,750

$10,577,971

$51,100

$10,629,071

$7,250,596

$2,641,305

$9,891,901

$636,689

$10,528,590

$100,481

$0

$327,004

$1,854,704

2,904

353

4.6%

0.1%

$739,933,594

13.53

$520,545,130

19.20

$10,012,673

99.5%

99.0%

$10,087,390

$332,235

$10,628,210

$51,100

$10,679,310

$7,253,218

$2,580,985

$9,834,203

$667,566

$10,501,769

$177,541

$0

$194,354

$1,799,949

$2,032,245

2016

2,891

355

4.2%

0.1%

$747,314,239

13.43

$523,351,320

19.10

$10,033,284

99.7%

99.4%

$10,099,665

$299,172

$10,588,537

$51,100

$10,639,637

$7,108,614

$2,596,537

$9,705,151

$707,520

$10,412,671

$226,966

$0

$500,886

$1,715,932

$2,259,211

2,952

409

7.1%

0.3%

2012

$788,916,770

11.61

$610,305,970

15.00

$9,161,026

99.3%

98.8%

$9,186,512

$382,760

$9,758,960

$51,100

$9,810,060

$7,155,779

$2,350,235

$9,506,014

$390,576

$9,896,590

($86,530)

$0

$600,291

$1,845,050

Committed $25,284 $36,968

Nonspendable $17,109 $974 $19,374

$0

$1,225,385

$0

$22,145$17,933

$36,968

$1,472,799

Restricted

Assigned

Unassigned

$1,014,099

$0

$1,493,652

$0

Bonded Long-Term Debt

Annual Debt Service

$1,529,378

$0

$1,217,045

$0

$753,522

$0

GRANBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 56

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

11,323

2,074

Aa2

5.2%

0.1%

2013

$1,408,127,839

23.12

$1,066,837,530

30.69

$32,556,187

99.1%

98.4%

$32,683,980

$9,891,402

$43,296,005

$330,089

$43,626,094

$29,454,150

$12,343,428

$41,797,578

$1,304,836

$43,102,414

$523,680

$0

$1,819,320

$2,226,136

$4,061,320

2014

11,310

2,024

4.6%

0.1%

$1,363,093,257

24.26

$954,011,490

34.83

$33,064,702

99.1%

98.5%

$33,236,196

$10,814,146

$44,755,683

$340,232

$45,127,215

$30,638,153

$12,724,519

$43,362,672

$1,224,808

$44,587,480

$539,735

$0

$1,714,573

$4,601,055

11,298

1,948

4.0%

0.1%

$1,407,472,134

24.13

$960,029,620

35.52

$33,968,158

99.0%

98.2%

$34,051,516

$9,553,843

$44,379,395

$531,012

$44,910,407

$30,716,490

$12,959,330

$43,675,820

$1,565,882

$45,241,702

($331,295)

$0

$1,676,175

$2,586,074

$4,269,760

2016

11,247

1,921

3.6%

0.0%

$1,397,925,266

24.93

$965,474,890

36.22

$34,856,873

99.1%

98.3%

$34,955,039

$10,183,360

$45,927,999

$1,005,517

$46,933,516

$31,216,353

$13,412,997

$44,629,350

$1,891,992

$46,521,342

$412,174

$0

$1,662,011

$3,012,382

$4,681,934

11,316

2,148

Aa2

5.6%

0.1%

2012

$1,397,471,124

22.63

$1,057,105,520

30.10

$31,627,866

98.9%

98.3%

$31,683,669

$11,210,292

$43,587,000

$335,011

$43,922,011

$29,506,830

$14,171,716

$43,678,546

$1,165,029

$44,843,575

($921,564)

$0

$1,784,920

$3,537,640

Committed $7,541 $7,511

Nonspendable $0 $0 $0

$10,975

$1,741,745

$15,864

$0$0

$15,864

$2,870,618

Restricted

Assigned

Unassigned

$27,871,352

$3,457,543

$22,766,095

$3,756,355

Bonded Long-Term Debt

Annual Debt Service

$23,681,404

$3,430,415

$30,203,602

$3,295,410

$25,544,797

$3,376,968

GREENWICH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 57

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

62,396

8,710

Aaa

5.7%

0.2%

2013

$42,269,356,545

7.53

$30,709,850,064

10.39

$318,184,576

99.1%

98.0%

$318,769,792

$26,543,729

$372,957,683

$4,505,235

$377,462,918

$155,006,606

$199,550,322

$354,556,928

$15,163,000

$369,719,928

$7,742,990

$0

$13,514,831

$21,690,344

$35,287,077

2014

62,610

8,661

Aaa

4.8%

0.2%

$45,635,509,076

7.20

$30,824,749,610

10.68

$328,586,523

98.9%

97.8%

$328,529,917

$32,376,036

$391,212,359

$5,804,398

$397,016,757

$159,830,154

$209,179,544

$369,009,698

$15,994,000

$385,003,698

$12,013,059

$0

$19,473,494

$47,300,136

62,695

8,674

Aaa

4.1%

0.2%

$48,731,135,496

6.92

$30,955,949,676

10.97

$337,402,140

99.2%

98.0%

$338,909,392

$32,596,244

$401,451,706

$6,517,281

$407,968,987

$164,233,253

$223,261,449

$387,494,702

$13,841,000

$401,335,702

$6,633,285

$0

$22,788,722

$25,726,186

$53,933,421

2016

62,359

8,682

Aaa

3.8%

0.2%

$50,031,483,545

6.99

$31,086,586,390

11.27

$349,798,076

99.3%

98.1%

$350,698,456

$29,010,055

$411,612,235

$7,004,529

$418,616,764

$167,235,645

$230,059,712

$397,295,357

$19,080,000

$416,375,357

$2,241,407

$0

$30,870,368

$25,304,460

$56,174,828

62,256

8,715

Aaa

6.2%

0.2%

2012

$43,381,228,410

7.06

$30,363,191,887

10.11

$306,264,382

99.3%

98.3%

$306,616,555

$27,425,341

$360,897,505

$3,998,895

$364,896,400

$152,486,555

$192,113,688

$344,600,243

$14,555,000

$359,155,243

$5,741,157

$0

$12,417,458

$27,544,087

Committed $0 $0

Nonspendable $0 $5,418,513 $2,474,238

$21,140

$12,631,251

$81,902

$0$6,245

$0

$27,820,397

Restricted

Assigned

Unassigned

$117,943,220

$25,979,658

$151,193,490

$31,711,448

Bonded Long-Term Debt

Annual Debt Service

$93,158,943

$23,185,196

$94,859,704

$23,365,790

$130,420,375

$32,321,447

GRISWOLD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 58

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

11,959

1,836

9.4%

1.2%

2013

$997,412,759

17.39

$697,647,931

24.80

$17,347,376

97.2%

94.4%

$17,379,328

$14,081,308

$33,641,240

$0

$33,641,240

$27,317,952

$5,552,994

$32,870,946

$532,500

$33,403,446

$237,794

$0

$159,971

$2,628,824

$2,995,847

2014

11,916

1,845

8.1%

1.3%

$958,388,012

19.00

$695,610,176

26.03

$18,207,564

97.5%

95.1%

$18,428,474

$14,451,801

$35,285,007

$0

$35,285,007

$28,005,356

$5,667,510

$33,672,866

$642,999

$34,315,865

$969,142

$0

$256,190

$3,964,989

11,830

1,776

7.0%

1.0%

$972,447,211

18.87

$699,028,061

26.08

$18,353,729

97.4%

94.6%

$18,493,876

$13,849,501

$34,504,010

$0

$34,504,010

$27,669,568

$5,738,671

$33,408,239

$1,128,465

$34,536,704

($32,694)

$0

$268,685

$3,646,888

$3,932,295

2016

11,719

1,787

6.2%

0.8%

$963,919,193

19.55

$705,810,105

26.57

$18,841,208

97.5%

95.0%

$19,096,517

$14,602,820

$36,019,820

$0

$53,268,610

$28,599,440

$6,248,740

$34,848,180

$1,244,560

$52,983,899

$284,711

$0

$420,203

$3,783,046

$4,217,006

11,986

1,846

10.0%

1.0%

2012

$1,009,839,725

15.39

$826,130,433

18.73

$15,538,436

97.8%

95.0%

$15,638,317

$14,145,562

$31,985,332

$0

$31,985,332

$26,378,099

$5,550,640

$31,928,739

$376,750

$32,305,489

($320,157)

$0

$484,971

$2,758,053

Committed $0 $0

Nonspendable $13,757 $16,722 $610,922

$0

$1,662,160

$0

$207,052$11,211

$0

$3,697,588

Restricted

Assigned

Unassigned

$17,758,936

$1,692,166

$14,815,200

$1,749,362

Bonded Long-Term Debt

Annual Debt Service

$19,721,202

$1,847,154

$18,768,568

$1,772,645

$16,724,467

$1,775,051

GROTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 59

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

40,176

5,091

Aa2

7.4%

0.7%

2013

$5,674,978,734

14.14

$3,949,777,080

20.22

$80,232,312

98.5%

96.9%

$81,691,813

$44,883,513

$128,803,319

$1,027,913

$151,128,063

$80,996,988

$43,489,830

$124,486,818

$3,667,447

$149,254,370

$1,873,693

$0

$3,003,114

$11,617,470

$14,620,584

2014

40,167

5,014

Aa2

6.0%

0.8%

$5,453,605,492

14.72

$3,868,863,246

20.72

$80,265,647

98.7%

97.4%

$81,882,690

$46,217,827

$130,721,622

$1,014,411

$132,051,882

$82,192,134

$44,078,055

$126,270,189

$1,913,433

$128,183,622

$3,868,260

$0

$4,346,530

$18,488,844

39,692

4,957

Aa2

5.3%

0.8%

$5,435,454,547

14.36

$3,909,603,306

20.13

$78,060,622

98.5%

97.1%

$78,601,542

$43,397,238

$124,886,980

$2,310,285

$127,197,265

$81,862,680

$45,343,396

$127,206,076

$1,713,433

$128,919,509

($1,722,244)

$0

$4,556,108

$9,510,492

$16,766,600

2016

39,261

4,904

Aa2

4.5%

0.6%

$5,265,116,792

15.11

$3,820,151,399

20.95

$79,533,483

98.6%

97.3%

$80,035,498

$43,716,941

$126,267,855

$908,951

$127,176,806

$84,010,289

$44,354,685

$128,364,974

$2,788,400

$131,153,374

($3,976,568)

$0

$2,026,112

$10,097,227

$12,790,032

39,896

5,181

Aa2

8.0%

0.7%

2012

$5,219,564,260

14.86

$4,110,600,162

18.89

$77,540,497

97.8%

96.2%

$77,709,085

$43,940,965

$123,676,477

$797,972

$142,094,150

$79,722,039

$43,409,860

$123,131,899

$1,963,764

$142,537,501

($443,351)

$0

$3,325,543

$12,746,891

Committed $666,693 $2,700,000

Nonspendable $0 $0 $0

$0

$9,421,348

$0

$0$0

$2,700,000

$11,442,314

Restricted

Assigned

Unassigned

$59,282,038

$5,707,146

$49,831,703

$6,380,310

Bonded Long-Term Debt

Annual Debt Service

$58,667,201

$7,832,715

$53,832,065

$5,953,056

$54,540,001

$6,537,049

GROTON (City of)

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 60

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

Aa3

2013

$6,343,834

99.1%

98.8%

$6,417,756

$290,170

$13,444,977

$3,119,496

$16,564,473

$0

$16,118,947

$16,118,947

$0

$16,118,947

$445,526

$0

$46,075

$3,899,210

$4,652,381

2014

Aa3

$5,942,495

99.4%

99.3%

$6,166,362

$692,025

$13,086,079

$3,119,496

$16,205,575

$0

$16,239,533

$16,239,533

$464,533

$16,704,066

($498,491)

$0

$160,862

$4,153,890

Aa3

$6,216,893

99.1%

98.9%

$6,240,201

$410,820

$12,685,024

$3,119,496

$15,804,520

$0

$16,487,058

$16,487,058

$0

$16,487,058

($682,538)

$0

$720,172

$2,718,163

$3,471,352

2016

Aa3

5.87

$7,015,746

99.2%

99.0%

$7,041,746

$221,886

$13,031,733

$3,587,412

$16,619,145

$0

$16,192,308

$16,192,308

$0

$16,192,308

$426,837

$0

$400,000

$3,463,375

$3,898,189

Aa3

2012

$5,497,598

99.0%

98.7%

$5,628,575

$327,558

$12,381,385

$3,101,624

$15,483,009

$0

$15,302,629

$15,302,629

$175,832

$15,478,461

$4,548

$0

$28,571

$4,206,855

Committed $0 $0

Nonspendable $34,814 $33,017 $17,138

$676,227

$3,484,919

$657,188

$49,908$9,750

$658,790

$3,324,488

Restricted

Assigned

Unassigned

$5,635,000

$989,185

$4,455,000

$762,294

Bonded Long-Term Debt

Annual Debt Service

$3,493,000

$801,259

$6,428,000

$754,103

$5,040,000

$784,909

GUILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 61

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

22,417

3,605

Aa2

5.3%

0.1%

2013

$4,177,877,721

17.26

$3,489,689,577

22.36

$72,103,279

99.5%

99.3%

$77,165,575

$10,188,125

$89,452,878

$0

$108,523,184

$58,751,799

$29,146,916

$87,898,715

$182,000

$106,990,072

$1,533,112

$0

$1,092,734

$5,094,933

$6,617,254

2014

22,413

3,559

Aa2

4.6%

0.1%

$4,401,457,459

16.95

$3,493,861,794

23.06

$74,615,429

99.5%

99.4%

$79,780,015

$11,574,815

$93,395,758

$0

$93,395,758

$61,781,211

$30,217,561

$91,998,772

$176,015

$92,174,787

$1,220,971

$0

$1,677,420

$7,838,225

22,350

3,454

Aa2

3.9%

0.2%

$4,347,800,907

18.35

$3,042,717,635

27.42

$79,780,293

99.5%

99.3%

$82,662,466

$10,392,959

$95,092,236

$2,407

$95,528,193

$63,185,233

$31,088,004

$94,273,237

$185,015

$94,458,252

$1,069,941

$433,550

$1,378,522

$6,763,025

$8,908,166

2016

22,277

3,450

Aa2

3.4%

0.2%

$4,434,076,490

18.48

$3,051,805,195

28.24

$81,926,925

99.5%

99.3%

$85,373,805

$10,848,990

$98,649,042

$0

$116,498,098

$64,614,449

$32,444,113

$97,058,562

$684,440

$114,764,607

$1,733,491

$668,304

$1,386,953

$8,216,230

$10,641,657

22,403

3,684

Aa2

5.5%

0.2%

2012

$4,466,535,556

15.69

$3,472,194,672

21.52

$70,073,457

99.5%

99.3%

$73,809,996

$10,474,843

$86,138,813

$0

$86,138,813

$56,963,303

$28,465,599

$85,428,902

$148,000

$85,576,902

$561,911

$0

$496,390

$5,084,142

Committed $312,053 $312,053

Nonspendable $58,117 $21,016 $0

$447,040

$4,140,712

$429,587

$0$0

$312,053

$5,848,752

Restricted

Assigned

Unassigned

$36,489,000

$3,351,551

$85,615,000

$6,104,992

Bonded Long-Term Debt

Annual Debt Service

$42,705,002

$5,275,703

$38,694,000

$4,548,189

$60,234,000

$3,719,290

HADDAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 62

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

8,363

1,314

Aa3

5.5%

0.1%

2013

$1,235,489,184

21.03

$897,304,580

28.99

$25,987,612

99.0%

95.5%

$26,074,511

$2,042,960

$28,557,675

$0

$28,557,675

$20,918,591

$6,069,852

$26,988,443

$1,093,103

$28,081,546

$476,129

$0

$0

$3,671,221

$3,671,221

2014

8,333

1,339

Aa3

4.8%

0.2%

$1,197,059,823

22.14

$899,845,277

29.48

$26,502,050

98.9%

95.8%

$26,605,805

$2,065,467

$29,150,891

$0

$29,170,391

$21,414,633

$5,990,648

$27,405,281

$1,667,070

$29,072,351

$98,040

$0

$0

$3,769,261

8,292

1,297

Aa3

4.1%

0.2%

$1,210,735,544

22.74

$905,164,703

30.39

$27,531,502

99.0%

96.1%

$27,718,031

$2,062,061

$30,279,303

$0

$30,279,303

$22,376,890

$6,436,549

$28,813,439

$969,178

$29,782,617

$496,686

$0

$0

$4,265,947

$4,265,947

2016

8,260

1,261

Aa3

3.5%

0.1%

$1,270,545,275

22.47

$912,861,548

31.20

$28,544,380

99.0%

96.1%

$28,685,674

$2,134,441

$31,270,809

$0

$31,270,809

$23,465,940

$6,222,239

$29,688,179

$1,047,200

$30,735,379

$535,430

$0

$128,000

$4,673,377

$4,801,377

8,358

1,346

Aa3

6.0%

0.1%

2012

$1,272,219,726

19.75

$890,333,108

28.23

$25,123,509

98.7%

95.3%

$25,282,077

$2,197,636

$27,932,516

$110,000

$28,042,516

$20,170,062

$6,063,851

$26,233,913

$1,185,102

$27,419,015

$623,501

$0

$0

$3,195,092

Committed $0 $0

Nonspendable $0 $0 $0

$0

$3,195,092

$0

$0$0

$0

$3,769,261

Restricted

Assigned

Unassigned

$10,297,383

$260,586

$8,082,681

$254,285

Bonded Long-Term Debt

Annual Debt Service

$9,163,167

$49,921

$11,202,332

$164,982

$9,216,645

$257,785

HAMDEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 63

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

61,607

6,763

A3

6.8%

0.8%

2013

$5,517,481,552

27.14

$4,048,765,885

37.14

$149,765,959

98.5%

97.3%

$149,054,322

$45,338,028

$200,852,851

$398,562

$202,117,571

$91,359,833

$109,709,468

$201,069,301

$554,191

$201,623,492

$494,079

$0

$1,135

$1,687,935

$1,689,070

2014

61,422

6,707

A3

5.8%

0.8%

$5,513,135,592

28.57

$4,062,588,948

38.94

$157,517,657

98.4%

96.9%

$157,520,523

$43,373,808

$208,952,934

$0

$208,952,934

$91,700,269

$116,244,395

$207,944,664

$480,000

$208,424,664

$528,270

$0

$1,135

$2,217,340

61,218

6,529

Baa1

5.1%

0.7%

$5,469,363,955

29.30

$4,072,325,628

39.93

$160,274,044

98.6%

97.2%

$162,646,202

$37,141,207

$206,809,203

$1,037,259

$331,136,620

$84,858,213

$123,147,773

$208,005,986

$122,303,087

$330,309,073

$827,547

$0

$0

$3,043,752

$3,043,752

2016

61,125

6,434

Baa1

4.6%

0.7%

$5,578,004,424

29.82

$4,075,516,582

40.87

$166,314,670

98.7%

97.0%

$166,677,729

$44,146,760

$217,509,730

$363,255

$220,067,985

$94,446,338

$128,104,698

$222,551,036

$0

$222,551,036

($2,483,051)

$0

$0

$2,960,701

$2,960,701

60,863

6,770

A3

7.5%

0.7%

2012

$5,754,354,481

24.16

$4,022,975,958

34.77

$139,022,100

98.9%

97.7%

$139,969,770

$42,518,172

$188,285,326

$587,527

$203,399,467

$87,773,548

$101,422,935

$189,196,483

$0

$202,762,040

$637,427

$0

$0

$1,194,991

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,194,991

$0

$0$0

$0

$2,216,205

Restricted

Assigned

Unassigned

$119,040,000

$16,213,367

$292,220,000

$22,139,790

Bonded Long-Term Debt

Annual Debt Service

$143,213,863

$15,140,304

$129,975,000

$16,280,508

$262,270,000

$14,183,868

HAMPTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 64

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,868

196

9.3%

0.4%

2013

$203,292,220

18.73

$154,233,737

24.80

$3,807,734

97.7%

94.7%

$3,829,812

$1,839,568

$5,783,201

$0

$5,783,201

$4,051,240

$1,566,853

$5,618,093

$351,336

$5,969,429

($186,228)

$13,695

$19,628

$988,332

$1,078,098

2014

1,859

191

6.2%

0.5%

$188,468,025

20.40

$155,670,037

24.80

$3,845,612

98.8%

97.5%

$4,015,434

$1,929,150

$6,069,929

$0

$6,069,929

$4,126,273

$2,110,001

$6,236,274

$112,103

$6,348,377

($278,448)

$6,910

$233,954

$799,649

1,849

183

5.3%

0.4%

$178,744,406

20.74

$125,064,590

29.73

$3,706,953

98.7%

97.9%

$3,721,971

$1,926,316

$5,741,527

$0

$5,754,081

$4,095,928

$1,480,202

$5,576,130

$372,146

$5,948,276

($194,195)

$0

$11,700

$525,355

$556,751

2016

1,837

175

5.0%

0.4%

$179,533,474

21.28

$125,742,991

30.51

$3,819,867

98.7%

98.2%

$3,838,258

$1,868,853

$5,830,313

$0

$5,830,313

$4,090,389

$1,315,427

$5,405,816

$161,844

$5,567,660

$262,653

$0

$0

$812,442

$819,404

1,869

195

10.0%

0.2%

2012

$208,128,935

18.18

$153,546,826

24.80

$3,783,591

97.7%

95.1%

$3,793,257

$1,831,240

$5,742,996

$0

$5,742,996

$4,143,921

$1,383,456

$5,527,377

$208,000

$5,735,377

$7,619

$8,948

$114,840

$1,264,326

Committed $0 $0

Nonspendable $6,962 $19,696 $58,542

$0

$1,081,996

$0

$56,443$54,562

$0

$504,223

Restricted

Assigned

Unassigned

$0

$665,546

$0

$0

Bonded Long-Term Debt

Annual Debt Service

$833,979

$78,631

$658,849

$182,367

$10,723

$0

HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 65

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

125,017

21,656

A1

14.3%

4.3%

2013

$6,526,348,965

37.93

$3,398,455,123

74.29

$247,520,000

94.6%

85.6%

$255,546,000

$280,695,000

$549,643,000

$5,928,000

$562,082,000

$314,620,000

$206,957,000

$521,577,000

$40,240,000

$561,817,000

$265,000

$0

$2,850,000

$27,528,000

$30,378,000

2014

124,705

21,784

A1

12.2%

4.6%

$6,888,293,807

36.13

$3,484,646,856

74.29

$248,851,000

95.0%

84.8%

$256,765,000

$286,236,000

$557,359,000

$10,430,000

$567,789,000

$321,535,000

$232,883,000

$554,418,000

$26,868,000

$581,286,000

($13,497,000)

$0

$3,859,000

$16,881,000

124,006

21,597

A3

10.6%

4.5%

$6,877,950,983

36.86

$3,531,344,777

74.29

$253,546,000

96.0%

85.1%

$260,640,000

$289,332,000

$566,606,000

$21,150,000

$587,756,000

$326,647,000

$244,374,000

$571,021,000

$11,690,000

$582,711,000

$5,045,000

$0

$1,712,000

$20,214,000

$21,926,000

2016

123,243

21,524

Baa1

9.4%

4.0%

$6,496,073,222

40.47

$3,619,341,714

74.29

$262,887,000

95.7%

85.7%

$266,870,000

$282,708,000

$565,580,000

$5,438,000

$571,018,000

$323,155,000

$242,599,000

$565,754,000

$13,059,000

$578,813,000

($7,795,000)

$0

$8,663,000

$5,468,000

$14,131,000

124,893

21,107

A1

15.1%

4.6%

2012

$7,147,577,757

38.96

$3,738,377,678

71.79

$278,481,000

93.8%

86.1%

$277,245,000

$280,582,000

$573,734,000

$2,285,000

$576,574,000

$313,069,000

$219,557,000

$532,626,000

$38,921,000

$571,547,000

$5,027,000

$0

$4,332,000

$30,113,000

Committed $0 $0

Nonspendable $0 $0 $0

$0

$25,781,000

$0

$0$0

$0

$13,022,000

Restricted

Assigned

Unassigned

$527,911,000

$54,318,000

$698,625,000

$77,504,000

Bonded Long-Term Debt

Annual Debt Service

$337,080,000

$39,647,000

$487,546,000

$45,245,000

$581,093,000

$49,302,000

HARTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 66

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,131

300

A1

5.7%

0.0%

2013

$277,715,086

16.85

$194,348,560

24.00

$4,678,964

98.6%

96.7%

$4,781,424

$1,979,176

$6,876,771

$26

$6,876,797

$4,906,068

$1,424,407

$6,330,475

$448,626

$6,779,101

$97,696

$0

$161,875

$963,260

$1,125,135

2014

2,129

287

A1

5.1%

0.0%

$288,386,501

16.58

$195,097,545

24.50

$4,780,653

98.8%

97.2%

$4,777,434

$2,122,498

$7,003,552

$2,519

$7,006,071

$5,134,598

$1,540,093

$6,674,691

$259,787

$6,934,478

$71,593

$0

$183,892

$1,196,728

2,127

273

A1

4.7%

0.1%

$284,267,166

17.03

$197,159,605

24.50

$4,840,263

98.7%

96.8%

$4,839,989

$2,106,326

$7,052,473

$19

$7,052,492

$5,167,038

$1,520,637

$6,687,675

$218,905

$6,906,580

$145,912

$0

$270,913

$1,071,727

$1,342,640

2016

2,117

275

A1

4.0%

0.1%

$280,259,620

17.86

$196,621,980

25.50

$5,005,582

98.4%

94.8%

$4,981,951

$2,157,298

$7,258,256

$19

$7,258,275

$5,502,205

$1,573,778

$7,075,983

$279,693

$7,355,676

($97,401)

$0

$530,127

$715,112

$1,245,239

2,132

319

A1

6.3%

0.1%

2012

$261,420,906

17.84

$197,939,734

23.50

$4,663,158

98.3%

96.8%

$4,638,279

$2,004,355

$6,737,652

$56

$6,737,708

$4,786,648

$1,389,746

$6,176,394

$427,989

$6,604,383

$133,325

$0

$188,687

$1,027,439

Committed $0 $0

Nonspendable $0 $0 $0

$0

$838,752

$0

$0$0

$0

$1,012,836

Restricted

Assigned

Unassigned

$904,669

$212,763

$615,256

$119,913

Bonded Long-Term Debt

Annual Debt Service

$1,346,821

$221,302

$830,793

$217,027

$760,739

$124,283

HARWINTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 67

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,593

904

5.8%

0.2%

2013

$790,175,622

17.39

$565,625,094

24.60

$13,738,679

99.2%

98.5%

$13,779,484

$3,550,473

$17,631,380

$0

$17,631,380

$11,880,886

$5,313,177

$17,194,063

$255,914

$17,449,977

$181,403

$0

$0

$3,002,481

$3,002,481

2014

5,531

903

5.1%

0.2%

$760,025,199

18.14

$564,695,831

24.60

$13,786,458

99.5%

98.8%

$13,994,883

$3,141,286

$17,440,464

$0

$17,440,464

$12,006,633

$5,093,037

$17,099,670

$223,976

$17,323,646

$116,818

$0

$0

$3,119,299

5,493

853

4.3%

0.1%

$773,110,450

18.60

$541,079,975

26.90

$14,381,702

99.6%

99.2%

$14,439,088

$3,214,735

$17,929,121

$0

$17,929,121

$12,639,441

$5,231,160

$17,870,601

$265,193

$18,135,794

($206,673)

$0

$0

$2,912,626

$2,912,626

2016

5,466

840

4.1%

0.0%

$772,997,339

19.14

$537,388,702

27.30

$14,792,710

99.4%

98.9%

$14,835,273

$3,075,342

$18,192,161

$17,260

$18,209,421

$12,727,809

$4,744,630

$17,472,439

$987,997

$18,460,436

($251,015)

$0

$0

$2,661,611

$2,661,611

5,600

915

6.6%

0.1%

2012

$748,162,896

17.71

$553,918,475

23.90

$13,248,909

98.8%

97.9%

$13,787,053

$3,010,249

$17,057,404

$9,780

$17,067,184

$11,389,097

$4,937,685

$16,326,782

$332,000

$16,658,782

$408,402

$0

$0

$2,821,078

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,821,078

$0

$0$0

$0

$3,119,299

Restricted

Assigned

Unassigned

$6,933,541

$0

$5,911,175

$0

Bonded Long-Term Debt

Annual Debt Service

$7,986,311

$200,000

$7,483,437

$200,000

$6,570,390

$0

HEBRON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 68

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,588

2,008

Aa2

5.3%

0.1%

2013

$1,097,934,379

23.60

$768,127,730

33.55

$25,914,117

98.5%

96.4%

$26,016,823

$8,839,751

$35,956,527

$298,370

$37,557,919

$26,945,745

$8,878,221

$35,823,966

$551,700

$36,375,666

$1,182,253

$0

$337,742

$4,123,853

$4,461,595

2014

9,564

1,896

Aa2

4.8%

0.1%

$1,080,916,746

24.93

$772,648,505

34.70

$26,944,807

98.3%

96.2%

$27,078,435

$8,990,878

$36,861,972

$243,000

$40,874,459

$27,866,472

$7,925,339

$35,791,811

$727,457

$39,863,341

$1,011,118

$0

$262,071

$5,472,713

9,552

1,772

4.0%

0.1%

$1,112,632,087

25.21

$778,644,080

35.75

$28,045,844

98.4%

95.8%

$28,024,898

$9,032,190

$38,163,594

$185,000

$38,488,594

$28,797,677

$7,995,591

$36,793,268

$833,265

$37,626,533

$862,061

$0

$525,116

$5,809,658

$6,334,774

2016

9,529

1,664

3.5%

0.1%

$1,102,908,486

25.70

$782,001,450

36.00

$28,344,010

97.9%

94.5%

$28,191,796

$8,840,024

$38,063,202

$72,845

$38,236,047

$28,289,109

$8,523,993

$36,813,102

$735,201

$37,548,303

$687,744

$0

$372,486

$6,650,032

$7,022,518

9,624

2,081

Aa2

5.9%

0.1%

2012

$1,115,238,901

23.65

$868,218,820

30.26

$26,370,297

98.5%

96.8%

$26,356,371

$8,531,099

$35,729,535

$474,029

$36,259,320

$26,592,584

$8,208,253

$34,800,837

$1,091,544

$35,892,381

$366,939

$0

$194,396

$3,279,342

Committed $0 $0

Nonspendable $0 $0 $0

$0

$3,084,946

$0

$0$0

$0

$5,210,642

Restricted

Assigned

Unassigned

$18,807,303

$1,141,036

$14,990,197

$1,168,294

Bonded Long-Term Debt

Annual Debt Service

$20,006,360

$1,930,732

$19,623,550

$1,233,882

$16,973,793

$1,118,549

KENT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 69

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,939

317

Aa2

5.7%

0.0%

2013

$686,205,494

13.76

$665,620,489

14.27

$9,440,500

99.0%

97.0%

$9,553,319

$1,012,520

$10,946,660

$37,836

$10,984,496

$7,045,914

$3,430,162

$10,476,076

$923,474

$11,399,550

($415,054)

$0

$350,000

$2,195,230

$2,545,230

2014

2,910

315

Aa2

4.4%

0.1%

$701,869,675

13.77

$671,859,145

14.45

$9,663,170

99.0%

97.1%

$9,723,285

$1,205,585

$11,395,754

$27,953

$11,423,707

$7,016,016

$3,855,805

$10,871,821

$777,400

$11,649,221

($225,514)

$0

$408,859

$2,319,716

2,869

298

Aa2

4.2%

0.0%

$846,627,927

11.88

$592,540,429

17.03

$10,055,555

98.8%

97.0%

$10,140,221

$1,119,596

$11,661,625

$35,832

$12,561,457

$7,188,717

$3,846,233

$11,034,950

$1,692,950

$12,727,900

($166,443)

$0

$0

$1,909,011

$2,153,273

2016

2,819

292

Aa2

3.9%

0.0%

$838,582,024

12.61

$594,416,601

17.86

$10,576,296

99.3%

98.8%

$10,642,697

$943,886

$12,019,962

$62,727

$12,082,689

$7,278,670

$3,858,388

$11,137,058

$758,700

$11,895,758

$186,931

$0

$0

$2,038,661

$2,340,204

2,951

339

Aa2

6.3%

0.2%

2012

$810,280,827

11.56

$660,005,006

14.27

$9,367,480

98.8%

96.7%

$9,483,970

$795,244

$10,682,291

$24,009

$14,814,361

$6,691,378

$3,488,263

$10,179,641

$588,426

$14,797,021

$17,340

$0

$638,000

$2,960,284

Committed $288,428 $244,262

Nonspendable $13,115 $0 $0

$0

$2,322,284

$0

$0$0

$0

$1,910,857

Restricted

Assigned

Unassigned

$4,415,940

$696,438

$3,874,899

$693,194

Bonded Long-Term Debt

Annual Debt Service

$5,502,328

$826,463

$5,204,239

$714,354

$4,542,426

$672,788

KILLINGLY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 70

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

17,233

2,488

Aa2

9.5%

1.1%

2013

$1,491,814,232

19.21

$1,365,179,309

19.70

$28,651,840

97.6%

95.9%

$28,731,952

$22,056,094

$54,327,437

$503,571

$54,831,008

$42,666,655

$11,965,645

$54,632,300

$1,245,800

$55,878,100

($1,047,092)

$0

$1,008,783

$6,962,390

$8,427,717

2014

17,172

2,421

Aa3

7.9%

1.3%

$1,597,543,143

19.03

$1,336,287,490

20.70

$30,395,902

97.6%

96.0%

$30,568,731

$22,203,161

$57,003,009

$721,080

$59,034,075

$43,637,467

$13,892,633

$57,530,100

$1,170,020

$58,700,120

$333,955

$0

$1,210,700

$8,761,672

17,131

2,327

Aa3

7.0%

1.3%

$1,558,606,470

20.27

$1,084,341,779

26.51

$31,596,382

97.6%

95.8%

$31,633,701

$22,516,265

$58,194,105

$844,656

$64,116,650

$44,202,229

$13,113,454

$57,315,683

$1,187,608

$63,089,447

$1,027,203

$0

$1,037,747

$8,548,781

$9,788,875

2016

17,069

2,412

Aa3

6.0%

0.9%

$1,657,995,334

19.92

$1,106,789,534

27.31

$33,021,360

97.8%

95.7%

$33,225,714

$22,398,430

$59,682,387

$931,049

$72,791,340

$44,815,164

$13,365,455

$58,180,619

$5,516,567

$71,053,346

$1,737,994

$0

$1,326,320

$9,958,897

$11,526,869

17,269

2,549

Aa2

10.4%

1.1%

2012

$1,626,787,833

17.22

$1,311,450,736

19.20

$28,005,174

97.8%

96.2%

$28,019,655

$21,912,766

$52,931,804

$500,815

$53,481,008

$41,301,709

$12,358,414

$53,660,123

$1,239,870

$54,899,993

($1,418,985)

$0

$1,686,171

$9,474,809

Committed $241,652 $202,347

Nonspendable $0 $0 $0

$373,778

$7,414,860

$456,544

$0$0

$455,722

$7,095,250

Restricted

Assigned

Unassigned

$31,118,366

$2,793,875

$34,040,613

$2,923,075

Bonded Long-Term Debt

Annual Debt Service

$26,420,696

$2,748,347

$32,201,022

$2,756,361

$31,480,685

$3,032,151

KILLINGWORTH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 71

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

6,490

984

Aa2

5.6%

0.1%

2013

$1,021,230,811

17.34

$714,579,555

24.78

$17,712,046

99.3%

99.0%

$17,782,133

$2,869,250

$21,038,483

$0

$21,038,483

$16,611,324

$3,773,472

$20,384,796

$418,271

$20,803,067

$235,416

$0

$0

$3,409,819

$3,409,819

2014

6,490

962

Aa2

4.7%

0.1%

$970,463,261

18.04

$713,809,345

24.53

$17,507,905

99.2%

99.0%

$17,585,956

$2,730,733

$20,681,148

$0

$20,681,148

$15,777,424

$3,864,985

$19,642,409

$436,500

$20,078,909

$602,239

$0

$0

$4,012,058

6,455

912

Aa2

3.9%

0.1%

$1,053,407,032

16.75

$718,731,799

24.53

$17,639,742

99.3%

99.1%

$17,689,778

$2,757,662

$20,892,606

$622,405

$21,515,011

$15,957,890

$4,565,946

$20,523,836

$1,164,341

$21,688,177

($173,166)

$0

$0

$3,838,892

$3,838,892

2016

6,419

903

Aa2

3.4%

0.1%

$1,031,946,948

17.67

$722,716,487

25.23

$18,238,258

99.5%

99.3%

$18,305,235

$2,670,217

$21,349,428

$1,273,231

$22,622,659

$16,417,262

$4,117,614

$20,534,876

$1,788,984

$22,323,860

$298,799

$0

$0

$4,704,214

$4,704,214

6,504

1,067

Aa2

5.8%

0.1%

2012

$1,010,340,966

18.47

$818,293,169

22.77

$18,657,771

99.3%

99.0%

$18,724,175

$2,722,055

$21,798,520

$0

$21,798,520

$16,985,013

$3,745,246

$20,730,259

$445,500

$21,175,759

$622,761

$0

$90,000

$3,174,403

Committed $0 $0

Nonspendable $0 $0 $0

$200,000

$2,884,403

$0

$0$0

$0

$4,012,058

Restricted

Assigned

Unassigned

$9,861,473

$267,559

$7,722,319

$510,659

Bonded Long-Term Debt

Annual Debt Service

$10,132,101

$281,122

$8,960,623

$274,341

$8,866,252

$287,559

LEBANON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 72

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,319

1,142

6.9%

0.5%

2013

$839,856,300

18.82

$665,504,785

23.60

$15,807,401

97.9%

97.0%

$15,528,089

$7,708,327

$24,353,640

$262

$24,353,902

$18,810,571

$3,563,828

$22,374,399

$807,130

$23,281,529

$1,072,373

$0

$0

$3,789,965

$3,885,986

2014

7,309

1,136

5.8%

0.4%

$843,273,018

19.25

$675,482,689

23.90

$16,231,351

97.8%

97.0%

$15,926,823

$8,160,496

$25,077,972

$270

$25,078,242

$19,604,569

$3,776,388

$23,380,957

$1,348,694

$24,729,651

$348,591

$0

$0

$4,234,577

7,259

1,077

4.9%

0.4%

$844,437,123

19.79

$590,664,476

28.20

$16,712,027

97.9%

96.9%

$16,213,731

$7,844,678

$25,207,965

$192,020

$25,399,985

$19,618,104

$3,933,097

$23,551,201

$2,130,882

$25,682,083

($282,098)

$0

$0

$3,870,010

$3,952,479

2016

7,197

1,027

4.5%

0.2%

$874,191,847

20.09

$607,415,900

28.70

$17,562,596

97.9%

96.7%

$17,703,245

$8,173,948

$27,215,422

$32,021

$27,247,443

$20,035,732

$4,039,849

$24,075,581

$2,138,619

$26,214,200

$1,033,243

$0

$280,098

$4,704,364

$4,986,470

7,326

1,186

8.0%

0.4%

2012

$870,115,361

17.31

$658,930,140

22.80

$15,058,644

97.7%

97.0%

$14,797,966

$7,764,509

$23,843,755

$750,067

$24,593,822

$18,954,614

$3,663,502

$22,618,116

$1,236,082

$23,854,198

$739,624

$0

$0

$2,813,613

Committed $0 $0

Nonspendable $2,008 $82,469 $25,294

$0

$2,788,319

$0

$96,021$148,770

$100,000

$3,985,807

Restricted

Assigned

Unassigned

$3,151,043

$721,944

$2,282,455

$612,637

Bonded Long-Term Debt

Annual Debt Service

$3,660,535

$794,057

$8,469,081

$5,748,840

$2,594,807

$804,840

LEDYARD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 73

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

15,094

2,526

Aa2

6.8%

0.4%

2013

$1,495,867,237

20.31

$1,099,086,255

27.93

$30,378,451

98.5%

98.0%

$30,453,940

$18,857,628

$52,592,944

$485,980

$53,078,924

$32,958,749

$18,006,109

$50,964,858

$1,793,876

$52,758,734

$320,190

$0

$100,000

$4,082,361

$4,182,361

2014

15,121

2,509

Aa2

5.6%

0.4%

$1,480,806,732

20.90

$1,108,546,974

28.20

$30,941,463

98.8%

98.2%

$31,529,198

$19,454,185

$54,166,873

$572,517

$54,739,390

$33,978,236

$19,046,539

$53,024,775

$1,664,413

$54,689,188

$50,202

$0

$100,000

$4,232,563

15,025

2,459

Aa2

5.0%

0.5%

$1,562,200,147

21.24

$1,117,505,433

29.90

$33,183,288

98.8%

98.1%

$33,216,692

$19,897,568

$56,284,947

$579,081

$56,864,028

$34,539,230

$21,291,405

$55,830,635

$1,512,283

$57,342,918

($478,890)

$0

$100,000

$3,653,673

$3,753,673

2016

14,911

2,366

Aa2

4.2%

0.4%

$1,558,015,973

21.84

$1,126,986,721

30.40

$34,034,766

98.8%

98.0%

$34,123,182

$19,668,223

$57,019,984

$585,536

$66,110,932

$34,275,724

$21,087,896

$55,363,620

$1,935,140

$65,723,509

$387,423

$0

$100,000

$4,041,096

$4,141,096

15,077

2,529

Aa2

7.3%

0.4%

2012

$1,560,175,001

19.38

$1,091,877,538

27.93

$30,231,449

98.8%

98.4%

$30,349,274

$18,750,904

$51,666,931

$786,222

$52,453,153

$32,771,856

$17,587,207

$50,359,063

$1,758,792

$52,117,855

$335,298

$0

$250,000

$3,862,171

Committed $0 $0

Nonspendable $0 $0 $0

$0

$3,612,171

$0

$0$0

$0

$4,132,563

Restricted

Assigned

Unassigned

$15,570,616

$1,700,532

$19,715,434

$1,690,143

Bonded Long-Term Debt

Annual Debt Service

$13,429,913

$1,642,953

$17,025,911

$1,628,076

$14,708,700

$1,771,719

LISBON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 74

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,348

625

Aa3

7.3%

0.6%

2013

$548,596,973

13.15

$367,489,421

19.60

$7,211,327

98.3%

97.4%

$7,309,881

$4,920,021

$13,571,166

$0

$13,571,166

$10,327,874

$2,857,213

$13,185,087

$208,123

$13,393,210

$177,956

$47,346

$22,753

$2,337,397

$2,407,496

2014

4,342

619

Aa3

6.7%

0.4%

$565,256,731

12.66

$368,210,844

19.40

$7,154,693

98.5%

97.5%

$7,235,811

$5,004,354

$13,544,075

$14,622

$14,462,467

$10,157,341

$4,087,280

$14,244,621

$215,000

$14,459,621

$2,846

$40,033

$87,126

$2,410,341

4,310

594

Aa3

6.1%

0.2%

$510,510,496

14.16

$369,429,683

19.50

$7,228,592

98.1%

97.0%

$7,282,764

$4,945,024

$13,554,191

$0

$14,412,772

$10,201,601

$3,923,343

$14,124,944

$517,200

$14,642,144

($229,372)

$44,723

$328,179

$1,808,066

$2,180,968

2016

4,281

570

Aa3

5.5%

0.4%

$555,793,822

13.08

$371,049,512

19.50

$7,268,444

98.4%

97.2%

$7,413,401

$4,942,691

$13,741,011

$173,750

$14,724,761

$10,575,891

$4,124,324

$14,700,215

$190,000

$14,890,215

($165,454)

$46,069

$311,922

$1,657,524

$2,015,515

4,355

655

Aa3

8.1%

0.4%

2012

$505,719,283

13.66

$406,919,758

16.86

$6,909,769

98.3%

97.1%

$6,997,811

$5,005,377

$13,303,995

$0

$17,059,706

$10,024,384

$3,571,930

$13,596,314

$181,376

$16,764,200

$295,506

$30,015

$166,347

$2,229,543

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,033,181

$0

$0$0

$0

$2,283,182

Restricted

Assigned

Unassigned

$3,845,000

$1,474,275

$2,805,000

$1,401,301

Bonded Long-Term Debt

Annual Debt Service

$3,936,421

$1,143,918

$4,342,031

$561,314

$3,325,000

$1,462,825

LITCHFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 75

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

8,333

1,060

Aa2

5.7%

0.2%

2013

$1,425,894,469

17.30

$1,108,810,149

22.20

$24,668,000

98.0%

97.0%

$24,794,000

$3,502,000

$28,877,000

$438,000

$29,315,000

$18,545,000

$10,086,000

$28,631,000

$25,000

$28,656,000

$659,000

$0

$245,000

$5,248,000

$5,554,000

2014

8,264

1,004

Aa2

5.0%

0.2%

$1,421,529,441

17.72

$1,110,140,980

22.60

$25,183,000

98.4%

97.6%

$25,324,000

$3,729,000

$29,612,000

$428,000

$30,040,000

$18,861,000

$10,733,000

$29,594,000

$899,000

$30,493,000

($453,000)

$0

$69,000

$5,101,000

8,212

1,002

Aa2

4.2%

0.2%

$1,468,964,101

17.64

$1,027,751,389

25.20

$25,906,000

98.9%

98.0%

$26,098,000

$3,426,000

$30,108,000

$427,000

$30,605,000

$19,117,000

$10,735,000

$29,852,000

$1,081,000

$30,933,000

($328,000)

$0

$226,000

$4,476,000

$4,773,000

2016

8,175

977

Aa2

4.0%

0.2%

$1,467,022,228

18.43

$1,026,912,873

26.20

$27,038,635

98.7%

97.9%

$27,182,059

$3,694,739

$31,456,339

$59,850

$31,521,252

$20,120,031

$10,684,296

$30,804,327

$759,964

$31,564,291

($43,039)

$0

$465,792

$4,203,563

$4,729,961

8,353

1,154

Aa2

6.1%

0.2%

2012

$1,425,528,147

17.18

$1,100,594,853

22.20

$24,488,000

98.1%

97.1%

$24,652,000

$3,352,000

$28,532,000

$447,000

$28,979,000

$18,102,000

$9,806,000

$27,908,000

$353,000

$28,261,000

$718,000

$0

$522,000

$4,895,000

Committed $0 $0

Nonspendable $60,606 $71,000 $56,000

$0

$4,317,000

$0

$61,000$105,000

$0

$4,927,000

Restricted

Assigned

Unassigned

$27,149,000

$3,308,000

$21,355,000

$3,069,998

Bonded Long-Term Debt

Annual Debt Service

$29,870,000

$3,582,000

$29,594,000

$3,293,000

$25,953,000

$3,177,000

LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 76

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,401

311

5.5%

0.0%

2013

$681,950,153

11.94

$608,241,038

13.50

$8,145,402

98.6%

97.1%

$8,085,643

$375,371

$8,648,469

$3,750

$8,652,219

$5,885,453

$2,361,940

$8,247,393

$250,000

$8,497,393

$154,826

$0

$277,783

$960,986

$1,238,769

2014

2,389

298

4.7%

0.0%

$713,714,387

11.84

$608,491,084

14.00

$8,449,911

99.1%

97.7%

$8,547,287

$947,243

$9,758,139

$672,666

$13,930,805

$6,483,107

$5,480,339

$11,963,446

$252,000

$12,215,446

$1,715,359

$791,031

$1,372,526

$2,954,128

2,374

295

4.1%

0.0%

$733,857,549

11.85

$513,638,984

17.00

$8,694,963

99.1%

97.5%

$8,742,839

$427,660

$9,358,355

$446,031

$9,897,887

$6,556,450

$4,724,725

$11,281,175

$230,000

$11,511,175

($1,613,288)

$0

$300,888

$1,039,952

$1,340,840

2016

2,355

291

3.4%

0.0%

$707,481,511

12.94

$517,214,463

17.75

$9,154,210

99.1%

97.9%

$9,270,079

$525,392

$10,031,540

$87,284

$10,118,824

$6,559,697

$3,123,875

$9,683,572

$225,000

$9,908,572

$210,252

$0

$198,777

$1,352,315

$1,551,092

2,403

298

5.4%

0.1%

2012

$786,819,970

10.29

$604,728,085

13.50

$8,097,973

99.0%

98.2%

$8,117,154

$358,924

$8,691,592

$3,750

$8,695,342

$5,862,930

$2,802,121

$8,665,051

$125,000

$8,790,051

($94,709)

$0

$186,681

$1,083,943

Committed $0 $0

Nonspendable $0 $0 $0

$0

$897,262

$0

$0$0

$0

$790,571

Restricted

Assigned

Unassigned

$10,920,394

$0

$9,978,020

$453,887

Bonded Long-Term Debt

Annual Debt Service

$8,156,245

$416,086

$7,432,238

$0

$11,057,696

$492,411

MADISON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 77

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

18,297

3,380

Aaa

5.7%

0.1%

2013

$4,169,051,045

16.29

$3,453,481,910

19.77

$67,926,142

99.5%

98.8%

$67,821,393

$8,608,695

$78,692,957

$58,100

$88,385,360

$53,737,674

$22,018,885

$75,756,559

$4,200,177

$89,442,340

($1,056,980)

$0

$1,170,334

$7,801,578

$8,971,912

2014

18,259

3,291

Aaa

4.8%

0.0%

$4,351,612,899

16.15

$3,457,789,924

20.39

$70,277,425

99.5%

98.9%

$70,211,672

$9,664,222

$82,098,836

$67,100

$82,165,936

$55,604,951

$21,667,082

$77,272,033

$3,641,166

$80,913,199

$1,252,737

$0

$1,423,049

$10,224,649

18,223

3,166

Aaa

4.1%

0.1%

$4,085,765,310

17.57

$2,858,907,717

25.17

$71,781,400

99.4%

98.8%

$71,596,027

$8,665,975

$82,688,705

$64,000

$82,752,705

$55,836,777

$22,279,460

$78,116,237

$4,083,054

$82,199,291

$553,414

$0

$1,439,530

$9,338,533

$10,778,063

2016

18,151

3,029

Aaa

3.7%

0.0%

$4,211,167,689

17.46

$2,861,223,204

25.76

$73,526,539

99.6%

98.8%

$73,481,643

$9,285,308

$85,404,899

$87,100

$95,150,319

$57,049,279

$22,390,888

$79,440,167

$4,200,269

$93,013,828

$2,136,491

$0

$1,692,710

$11,221,844

$12,914,554

18,291

3,519

Aaa

6.1%

0.0%

2012

$4,321,079,301

15.35

$3,432,946,993

19.43

$66,347,409

99.3%

98.6%

$66,155,979

$8,300,730

$76,712,312

$64,100

$76,776,412

$52,720,499

$20,495,267

$73,215,766

$3,062,032

$76,277,798

$498,614

$0

$1,363,696

$10,028,892

Committed $0 $0

Nonspendable $0 $0 $0

$0

$8,665,196

$0

$0$0

$0

$8,801,600

Restricted

Assigned

Unassigned

$32,865,000

$4,359,069

$25,822,406

$4,521,680

Bonded Long-Term Debt

Annual Debt Service

$39,460,000

$4,101,296

$36,280,000

$4,293,583

$29,737,668

$4,384,744

MANCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 78

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

58,211

7,147

Aa1

7.6%

1.1%

2013

$5,558,448,949

22.99

$3,887,671,584

35.83

$127,784,000

97.9%

95.6%

$122,293,000

$46,708,000

$172,932,000

$2,746,000

$175,678,000

$113,067,000

$59,046,000

$172,113,000

$3,042,000

$175,155,000

$523,000

$0

$2,764,000

$11,823,000

$14,648,000

2014

58,106

7,284

Aa1

6.5%

1.2%

$5,476,686,374

25.07

$3,908,022,444

37.44

$137,283,000

98.1%

96.2%

$130,519,000

$48,744,000

$183,274,000

$1,680,000

$185,501,000

$116,985,000

$60,358,000

$177,343,000

$3,460,000

$180,803,000

$4,698,000

$1,009,000

$4,410,000

$19,346,000

58,007

7,352

Aa1

5.6%

1.2%

$5,367,105,127

25.41

$3,892,063,212

38.65

$136,376,000

98.1%

96.2%

$134,379,000

$48,291,000

$187,073,000

$1,616,000

$188,749,000

$121,800,000

$61,619,000

$183,419,000

$4,065,000

$187,484,000

$1,265,000

$910,000

$1,806,000

$17,820,000

$20,611,000

2016

57,873

7,280

Aa1

5.0%

1.0%

$5,623,494,750

25.42

$3,922,977,390

39.40

$142,927,000

98.3%

96.7%

$138,988,000

$47,039,000

$190,982,000

$1,569,000

$224,722,000

$122,400,000

$62,316,000

$184,716,000

$4,524,000

$221,327,000

$3,395,000

$910,000

$1,180,000

$21,892,000

$24,006,000

58,289

7,248

Aa1

8.3%

1.1%

2012

$5,655,669,334

21.81

$4,281,588,907

31.98

$123,354,000

98.1%

96.1%

$121,049,000

$47,260,000

$172,232,000

$1,538,000

$182,885,000

$112,033,000

$58,753,000

$170,786,000

$4,611,000

$184,407,000

($1,522,000)

$0

$3,310,000

$14,125,000

Committed $2,000 $10,000

Nonspendable $22,000 $65,000 $147,000

$32,000

$10,636,000

$24,000

$37,000$23,000

$17,000

$13,887,000

Restricted

Assigned

Unassigned

$79,135,000

$9,921,000

$92,090,000

$10,754,000

Bonded Long-Term Debt

Annual Debt Service

$76,529,000

$9,255,000

$79,375,000

$9,574,000

$84,875,000

$10,188,000

MANSFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 79

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

25,774

1,972

Aa2

7.7%

0.1%

2013

$1,339,347,646

20.06

$980,397,735

27.16

$26,865,483

98.4%

97.1%

$26,975,001

$20,156,961

$48,026,600

$60,500

$48,087,100

$32,224,464

$12,515,632

$44,740,096

$2,667,436

$47,407,532

$679,568

$0

$424,907

$2,749,756

$3,174,663

2014

25,977

1,868

Aa2

6.2%

0.1%

$1,369,554,704

20.52

$1,011,715,713

27.95

$28,107,020

98.7%

97.5%

$28,291,076

$20,829,546

$50,053,639

$38,550

$50,092,189

$33,381,585

$12,853,693

$46,235,278

$3,645,540

$49,880,818

$211,371

$0

$140,010

$3,386,034

26,043

1,851

Aa2

5.2%

0.1%

$1,536,227,431

18.55

$1,036,252,379

27.95

$28,503,460

98.9%

97.6%

$28,770,347

$20,574,330

$50,362,505

$38,500

$50,401,005

$33,321,255

$13,082,583

$46,403,838

$3,442,019

$49,845,857

$555,148

$0

$65,368

$3,875,814

$3,941,182

2016

25,969

1,863

Aa2

4.8%

0.1%

$1,467,364,553

20.55

$1,026,856,306

29.87

$30,159,892

98.8%

97.5%

$30,318,141

$20,083,481

$51,188,126

$2,550

$51,190,676

$34,497,711

$13,331,472

$47,829,183

$2,914,446

$50,743,629

$447,047

$0

$202,139

$4,186,090

$4,388,229

25,648

1,979

Aa2

8.1%

0.2%

2012

$1,443,630,905

18.03

$973,722,578

26.68

$26,035,701

98.4%

97.4%

$25,991,047

$19,796,256

$46,692,221

$57,500

$46,749,721

$32,491,645

$12,088,728

$44,580,373

$1,871,010

$46,451,383

$298,338

$0

$253,527

$2,495,095

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,241,568

$0

$0$0

$0

$3,246,024

Restricted

Assigned

Unassigned

$7,231,169

$635,650

$4,437,964

$300,325

Bonded Long-Term Debt

Annual Debt Service

$10,680,085

$876,998

$8,662,121

$842,086

$5,803,427

$364,944

MARLBOROUGH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 80

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

6,431

1,188

Aa2

5.7%

0.1%

2013

$807,409,860

21.87

$564,965,100

31.03

$17,659,929

99.0%

98.4%

$17,705,831

$4,242,806

$22,295,152

$296,936

$22,592,088

$15,213,918

$6,541,713

$21,755,631

$273,414

$22,029,045

$563,043

$0

$713,024

$2,563,622

$3,276,646

2014

6,430

1,173

Aa2

5.1%

0.2%

$819,164,512

21.43

$567,632,905

30.76

$17,554,560

99.2%

98.8%

$17,710,133

$4,287,160

$22,344,067

$233,753

$22,761,365

$15,434,472

$7,231,237

$22,665,709

$418,349

$23,084,058

($322,693)

$0

$642,167

$2,953,953

6,430

1,144

Aa2

4.5%

0.2%

$852,428,016

21.28

$572,047,045

31.45

$18,142,932

99.1%

98.7%

$18,228,783

$4,056,299

$22,574,696

$336,972

$23,089,995

$15,784,850

$7,045,953

$22,830,803

$683,179

$23,513,982

($423,987)

$0

$601,163

$1,928,803

$2,529,966

2016

6,402

1,106

Aa2

3.8%

0.1%

$837,524,933

22.75

$575,072,075

32.89

$19,054,059

99.3%

98.9%

$19,144,363

$4,171,830

$23,610,632

$330,760

$23,941,392

$16,547,998

$6,755,460

$23,303,458

$651,228

$23,954,686

($13,294)

$0

$502,638

$2,014,034

$2,516,672

6,433

1,219

Aa2

6.3%

0.2%

2012

$792,883,433

21.61

$626,848,218

27.20

$17,135,312

99.0%

98.6%

$17,204,707

$4,225,526

$21,696,992

$334,492

$28,653,683

$14,996,229

$6,711,399

$21,707,628

$185,124

$28,424,597

$229,086

$0

$506,299

$2,713,603

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,207,304

$0

$0$0

$0

$2,311,786

Restricted

Assigned

Unassigned

$22,134,715

$2,635,702

$18,280,583

$2,339,999

Bonded Long-Term Debt

Annual Debt Service

$27,104,685

$2,537,058

$24,780,355

$2,387,896

$20,674,735

$2,360,982

MERIDEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 81

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

60,456

9,070

A1

9.8%

2.2%

2013

$4,644,224,171

24.43

$3,246,242,290

34.70

$113,481,335

97.2%

92.4%

$113,886,618

$73,706,875

$196,860,010

$281,134

$203,686,112

$111,411,471

$85,490,024

$196,901,495

$90,928

$203,445,896

$240,216

$1,009,817

$0

$15,725,159

$17,497,456

2014

60,293

9,002

A1

8.5%

1.9%

$4,263,929,657

26.69

$3,218,470,206

34.99

$113,821,418

97.3%

92.4%

$114,074,859

$74,901,851

$194,900,435

$851,982

$195,752,417

$113,672,829

$81,426,747

$195,099,576

$537,957

$195,637,533

$114,884

$948,144

$0

$17,526,836

59,988

9,006

A1

7.2%

2.0%

$4,618,313,461

25.23

$3,224,902,777

35.74

$116,512,751

97.6%

93.1%

$117,378,964

$74,501,716

$199,264,297

$1,680,702

$200,944,999

$110,843,185

$89,921,883

$200,765,068

$38,197

$200,803,265

$141,734

$937,864

$0

$16,296,211

$17,668,570

2016

59,622

8,811

A1

6.2%

1.9%

$4,573,660,720

26.18

$3,216,495,723

36.63

$119,752,956

97.8%

93.4%

$120,779,671

$76,758,645

$204,458,399

$2,725,414

$207,183,813

$113,183,854

$93,483,468

$206,667,322

$39,766

$206,707,088

$476,725

$942,660

$0

$16,664,792

$18,145,295

60,638

9,142

A1

10.3%

2.2%

2012

$4,637,734,807

23.71

$3,639,460,109

29.83

$109,965,111

97.4%

92.8%

$109,910,284

$74,930,580

$191,847,102

$434,448

$192,281,550

$111,433,666

$81,841,905

$193,275,571

$15,000

$193,290,571

($1,009,021)

$520,001

$0

$17,257,240

Committed $400,699 $285,459

Nonspendable $137,144 $149,036 $133,633

$0

$16,603,606

$636,972

$125,508$130,799

$404,908

$16,042,985

Restricted

Assigned

Unassigned

$78,733,203

$11,573,699

$109,807,000

$15,539,914

Bonded Long-Term Debt

Annual Debt Service

$70,429,000

$12,196,166

$87,042,203

$11,610,000

$119,989,700

$12,072,958

MIDDLEBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 82

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,571

1,332

Aa2

5.8%

0.1%

2013

$1,314,965,601

19.77

$920,245,661

28.07

$25,992,390

98.4%

96.9%

$26,103,267

$1,367,670

$28,382,195

$328,549

$32,031,915

$19,093,395

$9,529,168

$28,622,563

$107,984

$31,940,869

$91,046

$0

$648,327

$2,725,306

$4,179,942

2014

7,591

1,280

Aa2

5.1%

0.1%

$1,338,288,169

20.09

$927,388,544

28.86

$26,883,133

98.8%

97.7%

$27,151,682

$1,444,580

$29,575,270

$286,179

$29,861,449

$19,694,996

$10,175,468

$29,870,464

$211,943

$30,082,407

($220,958)

$0

$112,287

$3,958,984

7,634

1,241

Aa2

4.4%

0.1%

$1,373,322,266

19.87

$928,246,114

29.34

$27,288,231

98.4%

97.1%

$27,353,151

$1,204,064

$29,537,590

$99,767

$29,637,357

$19,951,990

$9,915,102

$29,867,092

$101,300

$29,968,392

($331,035)

$0

$0

$2,803,151

$3,627,949

2016

7,641

1,222

Aa2

3.9%

0.1%

$1,365,404,875

20.87

$937,282,374

30.12

$28,492,883

98.4%

96.7%

$28,801,143

$1,183,088

$31,015,494

$84,703

$31,100,197

$20,616,454

$9,819,952

$30,436,406

$185,644

$30,622,050

$478,147

$0

$0

$4,053,108

$4,106,096

7,572

1,348

Aa2

6.7%

0.1%

2012

$1,307,481,072

19.86

$1,084,493,849

23.79

$25,962,334

98.7%

97.6%

$26,411,238

$1,594,083

$28,926,020

$75,659

$29,001,679

$18,677,886

$9,723,409

$28,401,295

$82,371

$28,483,666

$518,013

$0

$68,866

$4,088,896

Committed $0 $0

Nonspendable $52,988 $824,798 $69,000

$0

$3,951,030

$0

$806,309$822,941

$0

$3,023,756

Restricted

Assigned

Unassigned

$13,428,580

$756,623

$10,310,618

$868,057

Bonded Long-Term Debt

Annual Debt Service

$10,686,996

$802,511

$14,681,739

$708,300

$11,795,864

$891,016

MIDDLEFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 83

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,425

688

6.0%

0.1%

2013

$573,588,857

22.44

$401,114,270

32.15

$12,872,610

98.4%

97.3%

$12,943,264

$2,487,016

$15,758,355

$295,423

$16,053,778

$11,549,668

$3,770,590

$15,320,258

$526,714

$15,846,972

$206,806

$0

$253,075

$1,610,691

$1,863,766

2014

4,424

668

5.5%

0.2%

$543,459,169

24.68

$403,493,320

33.24

$13,411,359

98.6%

97.7%

$13,487,421

$2,558,866

$16,748,420

$260,695

$18,336,115

$11,969,987

$5,822,707

$17,792,694

$565,807

$18,358,501

($22,386)

$0

$350,000

$1,841,380

4,407

638

4.5%

0.2%

$583,065,960

23.63

$405,401,780

33.92

$13,775,104

98.4%

97.3%

$13,794,575

$2,530,552

$16,721,474

$272,114

$16,993,588

$12,323,644

$4,022,266

$16,345,910

$717,309

$17,063,219

($69,631)

$0

$270,455

$1,501,294

$1,771,749

2016

4,387

619

4.4%

0.1%

$582,193,266

23.61

$408,734,287

33.67

$13,747,539

98.2%

97.0%

$13,758,819

$2,511,862

$16,589,606

$255,185

$16,844,791

$12,240,757

$3,832,893

$16,073,650

$690,624

$16,764,274

$80,517

$0

$275,000

$1,577,266

$1,852,266

4,416

688

6.5%

0.0%

2012

$607,342,309

20.70

$447,557,390

28.16

$12,572,924

98.3%

97.5%

$12,618,106

$2,358,073

$15,237,540

$267,902

$15,505,442

$11,332,311

$3,549,918

$14,882,229

$408,403

$15,290,632

$214,810

$0

$170,862

$1,656,960

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,486,098

$0

$0$0

$0

$1,491,380

Restricted

Assigned

Unassigned

$6,938,596

$2,806,867

$5,406,365

$486,126

Bonded Long-Term Debt

Annual Debt Service

$9,795,962

$476,243

$8,722,300

$524,670

$5,928,906

$486,126

MIDDLETOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 84

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

47,333

5,216

Aa2

7.4%

1.0%

2013

$4,870,325,433

21.20

$3,581,095,639

26.90

$103,264,000

97.8%

95.4%

$95,674,000

$35,322,000

$140,113,000

$495,000

$144,255,000

$79,052,000

$48,028,000

$127,080,000

$12,615,000

$139,695,000

$4,560,000

$0

$6,363,000

$15,055,000

$21,418,000

2014

47,043

5,130

Aa2

6.5%

0.9%

$4,608,171,738

23.04

$3,573,042,211

27.70

$106,182,000

97.8%

95.6%

$98,375,000

$36,163,000

$143,238,000

$469,000

$143,707,000

$82,259,000

$50,170,000

$132,429,000

$12,832,000

$145,261,000

($1,554,000)

$0

$3,068,000

$19,864,000

46,756

5,117

Aa2

5.7%

0.9%

$4,721,863,369

24.45

$3,303,791,940

32.70

$115,463,000

97.7%

95.4%

$106,476,000

$34,947,000

$150,822,000

$553,000

$156,662,000

$82,531,000

$52,748,000

$135,279,000

$14,680,000

$149,959,000

$6,703,000

$0

$4,741,000

$21,826,000

$26,567,000

2016

46,544

5,017

Aa2

5.1%

0.9%

$4,729,929,178

24.26

$3,291,420,748

32.60

$114,734,000

97.6%

94.9%

$106,083,000

$38,702,000

$155,794,000

$524,000

$157,148,000

$85,369,000

$56,098,000

$141,467,000

$14,440,000

$155,907,000

$1,241,000

$0

$4,829,000

$22,979,000

$27,808,000

47,325

5,297

Aa2

7.9%

0.9%

2012

$4,963,496,158

20.51

$3,578,426,400

26.10

$101,814,000

97.9%

95.8%

$93,366,000

$35,880,000

$137,606,000

$444,000

$138,050,000

$76,965,000

$46,553,000

$123,518,000

$13,121,000

$136,639,000

$1,411,000

$0

$2,649,000

$16,858,000

Committed $0 $0

Nonspendable $0 $0 $0

$0

$14,209,000

$0

$0$0

$0

$16,796,000

Restricted

Assigned

Unassigned

$70,905,000

$12,866,000

$86,354,000

$14,749,000

Bonded Long-Term Debt

Annual Debt Service

$61,770,000

$12,889,000

$78,820,000

$13,149,000

$90,559,000

$15,190,000

MILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 85

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

53,137

6,755

Aa1

6.6%

0.3%

2013

$9,154,001,283

17.84

$6,399,745,248

25.60

$163,283,000

98.6%

96.0%

$164,236,000

$26,789,000

$200,957,000

$21,000

$216,705,000

$119,070,000

$76,534,000

$195,604,000

$2,827,000

$213,900,000

$2,805,000

$0

$7,875,000

$14,945,000

$23,874,000

2014

53,358

6,558

Aa1

5.7%

0.3%

$9,443,606,030

17.72

$6,440,527,586

26.28

$167,368,000

98.3%

95.5%

$165,899,000

$27,759,000

$203,027,000

$1,327,000

$204,354,000

$123,068,000

$80,687,000

$203,755,000

$1,625,000

$205,380,000

($1,026,000)

$0

$6,959,000

$22,848,000

53,592

6,375

Aa1

5.0%

0.2%

$9,270,938,632

18.68

$6,405,660,627

27.22

$173,188,000

98.1%

95.3%

$171,858,000

$24,254,000

$206,362,000

$0

$224,301,000

$119,634,000

$83,831,000

$203,465,000

$1,264,000

$222,041,000

$2,260,000

$0

$7,696,000

$16,336,000

$25,108,000

2016

54,054

6,232

Aa1

4.5%

0.2%

$9,096,188,398

19.58

$6,407,742,833

27.88

$178,091,000

98.0%

95.1%

$178,278,000

$25,086,000

$214,644,000

$0

$234,050,000

$124,576,000

$85,196,000

$209,772,000

$815,000

$229,285,000

$4,765,000

$0

$8,094,000

$20,668,000

$29,873,000

52,981

6,908

Aa1

7.3%

0.3%

2012

$6,852,065,504

22.75

$5,410,068,779

28.89

$155,888,000

98.2%

95.0%

$155,213,000

$26,930,000

$192,599,000

$596,000

$202,663,000

$114,635,000

$78,186,000

$192,821,000

$2,964,000

$205,117,000

($2,454,000)

$0

$4,198,000

$21,069,000

Committed $1,090,000 $1,055,000

Nonspendable $21,000 $21,000 $21,000

$1,212,000

$15,638,000

$1,033,000

$21,000$21,000

$1,054,000

$14,814,000

Restricted

Assigned

Unassigned

$154,890,000

$12,648,000

$152,959,000

$15,479,000

Bonded Long-Term Debt

Annual Debt Service

$136,103,000

$12,013,000

$149,030,000

$11,939,000

$156,869,000

$15,832,000

MONROE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 86

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,834

3,558

Aa2

6.4%

0.1%

2013

$3,098,919,583

21.69

$2,296,715,433

29.26

$67,210,084

99.0%

98.8%

$67,784,322

$13,856,850

$82,869,323

$35,000

$82,904,323

$56,376,507

$24,489,573

$80,866,080

$908,663

$81,774,743

$1,129,580

$0

$735,552

$4,688,184

$5,752,550

2014

19,867

3,425

Aa2

5.7%

0.1%

$3,207,048,912

21.85

$2,307,984,642

30.41

$70,069,868

98.9%

98.6%

$70,058,508

$14,609,179

$85,840,388

$57,865

$93,816,103

$58,266,029

$30,400,603

$88,666,632

$426,545

$92,896,381

$919,722

$0

$692,998

$6,672,272

19,833

3,368

Aa2

5.1%

0.0%

$3,118,165,181

22.98

$2,311,419,040

31.01

$71,651,461

98.8%

98.4%

$71,851,017

$12,698,512

$85,564,931

$409,400

$85,974,331

$58,009,142

$26,437,061

$84,446,203

$926,987

$85,373,190

$601,141

$801,126

$810,881

$6,210,066

$8,041,078

2016

19,658

3,249

Aa2

4.5%

0.0%

$3,066,526,011

24.01

$2,146,111,708

34.35

$73,622,328

99.1%

98.5%

$73,956,951

$13,437,840

$89,637,538

$5,492

$89,643,030

$59,684,089

$26,884,507

$86,568,596

$1,363,153

$87,931,749

$1,711,281

$389,539

$1,113,291

$8,083,096

$9,752,359

19,794

3,661

Aa2

7.2%

0.1%

2012

$3,220,913,936

20.40

$2,289,778,986

28.79

$65,702,612

98.8%

98.3%

$66,287,184

$12,747,056

$80,259,000

$162,379

$89,631,667

$56,657,002

$23,317,015

$79,974,017

$285,996

$89,342,315

$289,352

$0

$555,927

$4,622,970

Committed $0 $0

Nonspendable $166,433 $219,005 $76,893

$0

$3,990,150

$0

$328,814$34,269

$0

$5,945,005

Restricted

Assigned

Unassigned

$44,593,006

$6,052,772

$41,066,958

$5,993,057

Bonded Long-Term Debt

Annual Debt Service

$46,469,674

$5,132,059

$42,529,628

$5,437,360

$46,025,297

$5,920,481

MONTVILLE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 87

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,713

2,514

Aa3

8.2%

0.4%

2013

$1,850,227,589

20.32

$1,294,677,552

29.33

$37,594,865

97.7%

95.5%

$39,246,721

$21,095,329

$62,889,255

$10,000

$73,462,553

$41,237,122

$18,586,226

$59,823,348

$688,839

$70,217,065

$3,245,488

$0

$1,467,391

$7,382,987

$9,174,138

2014

19,635

2,496

Aa3

6.9%

0.5%

$1,776,946,041

20.37

$1,241,891,661

29.06

$36,196,777

97.4%

95.2%

$36,002,557

$22,109,764

$60,806,744

$656,601

$61,463,345

$41,200,103

$19,131,457

$60,331,560

$483,131

$60,814,691

$648,654

$0

$1,240,047

$9,822,792

19,396

2,471

Aa3

6.3%

0.4%

$1,824,269,016

20.17

$1,245,545,408

29.37

$36,794,710

97.6%

94.2%

$36,712,292

$22,515,758

$61,968,684

$10,000

$62,162,456

$41,507,886

$19,570,627

$61,078,513

$395,356

$61,473,869

$688,587

$90,867

$1,431,291

$8,756,538

$10,511,379

2016

19,231

2,389

Aa3

5.1%

0.3%

$1,901,263,919

19.95

$1,255,607,913

30.09

$37,925,442

97.7%

93.9%

$38,055,026

$22,183,160

$62,931,474

$99,517

$69,385,333

$42,589,128

$21,174,256

$63,763,384

$378,108

$69,924,663

($539,330)

$56,094

$745,621

$8,856,301

$9,972,049

19,686

2,634

Aa3

8.9%

0.4%

2012

$2,002,452,063

17.51

$1,519,656,255

23.00

$35,053,257

94.4%

92.6%

$33,987,794

$21,184,224

$57,496,725

$106,903

$57,625,057

$39,577,389

$18,173,279

$57,750,668

$0

$57,750,668

($125,611)

$0

$2,637,413

$5,928,650

Committed $188,197 $142,396

Nonspendable $125,836 $90,287 $780,022

$0

$2,511,215

$0

$323,760$45,595

$0

$8,537,150

Restricted

Assigned

Unassigned

$40,650,200

$4,384,287

$35,466,572

$4,313,433

Bonded Long-Term Debt

Annual Debt Service

$46,177,600

$4,166,665

$43,484,200

$4,678,780

$37,769,029

$4,341,488

MORRIS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 88

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,345

336

5.6%

0.4%

2013

$498,407,737

15.27

$349,444,098

21.90

$7,609,991

98.9%

98.4%

$7,603,237

$772,934

$8,583,330

$0

$8,583,330

$6,103,672

$2,230,903

$8,334,575

$100,000

$8,434,575

$148,755

$0

$150,000

$1,500,719

$1,650,719

2014

2,314

326

5.0%

0.3%

$464,963,219

16.11

$353,616,808

21.65

$7,492,662

99.1%

98.6%

$7,567,197

$709,962

$8,495,687

$0

$8,495,687

$5,957,858

$2,338,926

$8,296,784

$120,000

$8,416,784

$78,903

$0

$150,000

$1,729,622

2,293

318

4.5%

0.4%

$461,875,974

16.75

$350,388,817

22.38

$7,734,679

99.4%

98.9%

$7,793,553

$736,549

$8,734,565

$0

$8,734,565

$6,135,775

$2,399,623

$8,535,398

$150,000

$8,685,398

$49,167

$0

$250,000

$1,528,789

$1,778,789

2016

2,279

311

3.9%

0.3%

$423,916,013

18.64

$296,719,209

25.92

$7,902,417

98.1%

96.6%

$7,891,612

$740,207

$8,788,032

$26,040

$8,814,072

$6,478,187

$2,429,515

$8,907,702

$110,000

$9,017,702

($203,630)

$0

$250,000

$1,325,160

$1,575,160

2,356

356

6.2%

0.3%

2012

$502,130,423

14.56

$351,448,296

20.83

$7,311,252

99.1%

98.7%

$7,353,138

$727,128

$8,270,527

$0

$8,270,527

$5,803,371

$2,249,121

$8,052,492

$125,000

$8,177,492

$93,035

$0

$150,000

$1,501,964

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,351,964

$0

$0$0

$0

$1,579,622

Restricted

Assigned

Unassigned

$833,292

$0

$1,361,187

$0

Bonded Long-Term Debt

Annual Debt Service

$1,240,333

$0

$1,072,756

$0

$637,433

$0

NAUGATUCK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 89

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

31,707

4,704

Aa2

8.8%

0.8%

2013

$2,353,969,969

29.04

$2,034,453,806

33.55

$68,349,828

95.7%

86.2%

$68,075,454

$38,181,435

$113,975,205

$565,365

$114,562,045

$62,533,010

$45,278,129

$107,811,139

$5,496,346

$113,307,485

$1,254,560

$0

$935,752

$12,675,673

$13,693,959

2014

31,659

4,593

Aa2

7.6%

0.8%

$2,254,139,970

31.26

$1,566,229,089

44.80

$70,459,746

95.0%

85.9%

$71,270,654

$39,250,092

$117,785,848

$58,617

$117,848,603

$66,204,553

$46,490,848

$112,695,401

$3,601,063

$116,296,464

$1,552,139

$0

$1,617,727

$15,246,098

31,538

4,558

Aa2

6.6%

0.8%

$2,267,947,623

30.93

$1,577,315,620

44.27

$70,156,534

94.3%

84.7%

$70,618,029

$37,060,076

$113,941,277

$2,342,221

$116,922,998

$64,498,577

$49,646,838

$114,145,415

$2,831,193

$116,976,608

($53,610)

$0

$1,463,043

$13,729,445

$15,192,488

2016

31,392

4,496

Aa2

5.8%

0.7%

$2,248,544,821

32.32

$1,584,067,046

45.57

$72,676,537

93.4%

84.1%

$71,992,921

$37,437,473

$113,299,625

$3,540,144

$116,882,769

$66,980,264

$50,473,431

$117,453,695

$2,392,836

$119,846,531

($2,963,762)

$0

$3,356,651

$8,872,075

$12,228,726

31,774

4,754

Aa2

9.4%

0.7%

2012

$2,503,021,520

26.61

$2,025,742,873

32.81

$66,594,092

95.7%

86.7%

$66,475,472

$37,395,247

$111,502,134

$97,603

$111,599,737

$62,380,519

$43,511,181

$105,891,700

$4,720,707

$110,612,407

$987,330

$0

$894,875

$12,439,399

Committed $0 $0

Nonspendable $0 $0 $0

$0

$11,544,524

$0

$82,534$0

$0

$13,628,371

Restricted

Assigned

Unassigned

$89,757,218

$7,795,221

$101,571,434

$11,012,333

Bonded Long-Term Debt

Annual Debt Service

$78,869,531

$8,623,006

$88,547,285

$9,235,163

$91,959,590

$10,071,891

NEW BRITAIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 90

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

72,939

11,186

A2

11.2%

3.7%

2013

$3,549,594,737

30.61

$2,948,713,573

36.63

$108,661,000

97.7%

90.9%

$114,381,000

$103,939,000

$230,986,000

$5,407,000

$236,637,000

$133,504,000

$101,738,000

$235,242,000

$1,000,000

$236,242,000

$395,000

$0

$0

$12,595,000

$12,595,000

2014

72,878

11,003

A2

9.5%

3.6%

$3,498,493,916

30.94

$2,441,301,264

44.12

$108,247,000

97.0%

90.2%

$108,353,000

$107,833,000

$230,246,000

$11,364,000

$241,610,000

$141,020,000

$108,173,000

$249,193,000

$47,000

$249,240,000

($7,630,000)

$0

$0

$4,965,000

72,808

11,158

Baa1

8.2%

3.5%

$3,598,885,107

33.40

$2,443,274,834

49.00

$120,217,000

96.2%

89.9%

$119,390,000

$103,914,000

$232,946,000

$2,026,000

$238,638,000

$138,100,000

$90,533,000

$228,633,000

$27,000

$228,660,000

$9,978,000

$0

$3,666,000

$11,277,000

$14,943,000

2016

72,558

11,355

Baa1

7.2%

3.3%

$3,648,566,782

33.29

$2,458,540,626

49.00

$121,456,000

96.6%

89.7%

$122,687,000

$106,451,000

$241,843,000

$2,208,000

$244,552,000

$139,867,000

$91,006,000

$230,873,000

$222,000

$231,095,000

$13,457,000

$0

$3,165,000

$25,235,000

$28,400,000

73,153

11,012

A2

11.9%

3.7%

2012

$3,797,502,495

28.33

$2,920,843,957

36.63

$107,582,000

96.0%

89.1%

$110,013,000

$106,402,000

$229,634,000

$11,709,000

$241,769,000

$132,786,000

$108,557,000

$241,343,000

$273,000

$241,616,000

$153,000

$0

$41,000

$12,200,000

Committed $0 $0

Nonspendable $0 $0 $0

$0

$12,159,000

$0

$0$0

$0

$4,965,000

Restricted

Assigned

Unassigned

$210,533,000

$28,345,000

$242,370,000

$17,038,000

Bonded Long-Term Debt

Annual Debt Service

$225,411,000

$31,817,000

$227,456,000

$29,388,000

$248,334,000

$15,830,000

NEW CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 91

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

20,194

4,221

Aaa

5.8%

0.0%

2013

$11,358,746,273

10.24

$8,248,622,291

14.08

$116,331,874

99.5%

98.7%

$116,615,121

$10,875,400

$133,648,238

$3,114,388

$136,812,803

$82,762,324

$51,773,929

$134,536,253

$115,895

$134,692,148

$2,120,655

$196,202

$6,255,727

$18,728,822

$25,377,073

2014

20,314

4,228

Aaa

5.0%

0.1%

$11,387,799,066

10.65

$8,299,347,038

14.59

$121,316,433

99.6%

98.9%

$122,509,946

$14,458,604

$145,566,683

$10,000

$147,186,528

$86,457,443

$53,644,813

$140,102,256

$827,484

$140,929,740

$6,256,788

$0

$9,545,033

$31,633,861

20,387

4,254

Aaa

4.3%

0.1%

$11,483,498,209

10.92

$8,038,341,746

15.54

$125,351,665

99.7%

99.6%

$126,243,008

$12,358,742

$146,759,457

$756,118

$148,500,636

$90,682,407

$54,689,728

$145,372,135

$4,285,851

$149,657,986

($1,157,350)

$0

$5,826,771

$24,349,923

$30,476,511

2016

20,280

4,263

Aaa

3.8%

0.0%

$12,377,454,660

10.54

$8,126,991,701

15.99

$130,453,388

99.7%

99.4%

$130,758,741

$12,617,362

$149,972,951

$10,000

$160,786,936

$92,082,006

$54,953,795

$147,035,801

$5,408,788

$162,300,308

($1,513,372)

$0

$4,311,322

$23,912,207

$28,963,138

20,110

4,208

Aaa

6.1%

0.0%

2012

$10,871,994,421

10.47

$8,200,262,034

13.85

$113,812,002

99.5%

98.8%

$114,303,054

$10,348,019

$129,853,184

$381,558

$138,365,946

$79,172,586

$49,325,523

$128,498,109

$275,006

$136,059,631

$2,306,315

$172,708

$5,682,297

$23,256,418

Committed $0 $0

Nonspendable $739,609 $299,817 $213,800

$750,000

$16,437,613

$0

$196,322$760,229

$0

$21,328,599

Restricted

Assigned

Unassigned

$128,254,762

$14,033,381

$120,380,287

$17,014,906

Bonded Long-Term Debt

Annual Debt Service

$126,252,541

$12,927,969

$117,175,387

$13,455,343

$123,671,098

$15,785,034

NEW FAIRFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 92

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

14,145

2,725

Aa1

6.5%

0.1%

2013

$2,241,292,944

18.49

$1,695,691,245

24.66

$41,434,446

99.4%

99.2%

$41,855,046

$9,685,455

$53,925,537

$0

$53,925,537

$34,611,870

$18,334,716

$52,946,586

$676,595

$53,623,181

$302,356

$0

$1,062,337

$6,084,821

$7,151,400

2014

14,149

2,643

Aa1

5.2%

0.1%

$2,238,854,493

18.78

$1,687,072,376

25.64

$42,037,398

99.4%

99.4%

$43,312,416

$9,952,002

$56,049,928

$0

$56,049,928

$35,664,277

$18,527,846

$54,192,123

$1,762,822

$55,954,945

$94,983

$0

$984,066

$7,246,381

14,126

2,549

Aa1

4.7%

0.1%

$2,336,267,289

18.87

$1,685,311,490

26.08

$44,087,482

99.5%

99.2%

$44,370,542

$9,003,763

$56,224,106

$0

$58,184,106

$35,540,155

$19,325,375

$54,865,530

$1,337,487

$58,163,017

$21,089

$0

$1,370,144

$5,891,290

$7,267,470

2016

14,005

2,426

Aa1

4.3%

0.1%

$2,255,766,433

18.92

$1,578,364,683

28.53

$42,676,388

99.4%

99.0%

$45,050,139

$9,601,063

$57,272,490

$0

$66,869,445

$36,936,252

$19,478,605

$56,414,857

$1,113,893

$66,994,486

($125,041)

$0

$887,141

$6,240,019

$7,142,428

14,112

2,807

Aa1

7.2%

0.2%

2012

$2,439,853,272

16.34

$1,684,115,996

23.95

$39,870,215

99.2%

98.9%

$40,109,394

$9,316,070

$51,999,749

$0

$51,999,749

$33,498,893

$18,695,029

$52,193,922

$413,350

$52,607,272

($607,523)

$0

$930,916

$7,838,001

Committed $0 $0

Nonspendable $15,268 $6,036 $8,338

$0

$6,898,747

$0

$4,242$1,227

$0

$6,261,088

Restricted

Assigned

Unassigned

$27,060,000

$3,012,259

$22,745,000

$2,887,611

Bonded Long-Term Debt

Annual Debt Service

$31,170,000

$3,065,804

$29,095,000

$3,148,149

$25,070,000

$2,824,846

NEW HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 93

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

6,886

1,123

Aa3

6.4%

0.1%

2013

$944,979,390

18.83

$716,719,218

24.80

$17,794,642

98.3%

97.2%

$17,782,201

$5,040,782

$23,170,098

$0

$23,170,098

$17,248,837

$5,464,727

$22,713,564

$412,300

$23,125,864

$44,234

$17,542

$792,140

$3,194,256

$4,003,938

2014

6,812

1,104

Aa3

5.7%

0.2%

$939,030,593

19.09

$715,256,311

24.95

$17,927,099

98.6%

97.1%

$17,985,887

$5,105,988

$23,428,724

$201

$23,428,925

$17,925,220

$5,265,850

$23,191,070

$782,128

$23,973,198

($544,273)

$17,865

$999,022

$3,459,665

6,764

1,059

Aa3

4.7%

0.1%

$930,609,429

19.43

$651,286,600

27.68

$18,082,005

98.7%

97.2%

$18,230,946

$5,236,397

$23,794,709

$0

$23,794,709

$18,139,405

$5,600,261

$23,739,666

$508,191

$24,247,857

($453,148)

$17,883

$1,069,364

$1,919,270

$3,006,517

2016

6,733

1,031

Aa3

4.3%

0.1%

$923,271,139

20.65

$652,658,673

29.04

$19,065,563

98.5%

96.9%

$19,105,372

$5,313,625

$24,775,920

$143,384

$26,937,624

$18,606,770

$6,877,328

$25,484,098

$515,998

$26,000,096

$937,528

$17,901

$422,333

$3,503,811

$3,944,045

6,903

1,136

Aa3

6.3%

0.1%

2012

$955,598,367

17.99

$707,807,479

24.20

$17,191,649

98.7%

97.9%

$17,308,285

$4,965,034

$22,604,284

$0

$22,604,284

$16,544,942

$5,289,576

$21,834,518

$353,000

$22,187,518

($39,125)

$17,542

$858,333

$3,959,704

Committed $0 $0

Nonspendable $0 $0 $0

$0

$3,083,829

$0

$0$0

$0

$2,442,778

Restricted

Assigned

Unassigned

$8,813,858

$682,187

$9,393,350

$617,525

Bonded Long-Term Debt

Annual Debt Service

$10,353,883

$833,961

$9,638,101

$815,579

$8,035,419

$623,686

NEW HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 94

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

130,660

18,413

A2

10.8%

3.3%

2013

$8,567,371,656

27.25

$5,994,731,716

38.88

$233,426,979

97.5%

95.1%

$230,988,343

$234,142,830

$507,023,591

$0

$570,867,007

$204,422,059

$319,577,521

$523,999,580

$9,008,246

$584,380,358

($13,513,351)

$0

$0

($8,721,555)

($4,721,555)

2014

130,282

18,738

A3

9.0%

3.4%

$9,330,121,969

26.32

$6,077,165,950

40.80

$245,563,607

97.9%

95.6%

$243,999,342

$241,889,965

$529,517,012

$0

$557,085,030

$210,739,315

$313,525,039

$524,264,354

$2,474,489

$552,341,428

$4,743,602

$0

$0

$22,047

130,322

19,122

A3

7.6%

3.3%

$9,713,317,998

26.01

$6,104,865,259

41.55

$252,620,573

97.9%

95.7%

$249,968,781

$248,893,667

$548,594,672

$0

$619,548,631

$214,438,961

$333,769,824

$548,208,785

$1,444,742

$617,844,677

$1,703,954

$0

$0

$1,726,001

$1,726,001

2016

129,934

19,067

A3

6.6%

3.2%

$9,723,396,015

25.95

$6,072,519,797

41.55

$252,312,223

98.0%

95.9%

$250,993,094

$245,394,710

$541,928,552

$0

$608,406,648

$214,734,762

$331,197,234

$545,931,996

$1,511,026

$608,109,044

$297,604

$0

$0

$2,023,605

$2,023,605

130,741

18,002

A2

11.6%

3.2%

2012

$6,779,089,379

33.46

$5,151,303,390

43.90

$226,835,431

97.2%

95.1%

$226,146,445

$237,628,410

$500,541,567

$0

$506,753,660

$203,686,746

$308,747,435

$512,434,181

$2,355,303

$514,789,484

($8,035,824)

$0

$0

$8,791,796

Committed $0 $0

Nonspendable $0 $0 $5,000,000

$0

$3,791,796

$0

$4,000,000$0

$0

$22,047

Restricted

Assigned

Unassigned

$575,831,359

$62,281,760

$596,763,536

$62,488,475

Bonded Long-Term Debt

Annual Debt Service

$509,502,604

$65,158,164

$506,994,678

$65,810,433

$572,143,498

$64,813,409

NEW LONDON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 95

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

27,545

3,577

11.9%

2.5%

2013

$1,874,244,934

22.16

$1,564,831,279

26.60

$41,535,473

98.0%

96.2%

$41,465,307

$37,310,111

$84,162,657

$295,218

$84,457,875

$43,167,950

$35,842,544

$79,010,494

$5,239,212

$84,249,706

$208,169

$0

$0

$1,471,158

$1,471,158

2014

27,374

3,533

9.8%

2.6%

$1,837,874,032

23.58

$1,569,776,194

27.50

$43,339,999

97.8%

96.4%

$43,203,129

$37,911,660

$86,667,709

$50,000

$86,717,709

$45,031,924

$35,563,022

$80,594,946

$5,274,600

$85,869,546

$848,163

$0

$200,000

$2,319,321

27,179

3,595

8.4%

2.3%

$1,826,592,880

26.11

$1,256,420,086

38.00

$47,694,829

97.2%

95.2%

$47,439,641

$36,527,698

$88,986,701

$50,000

$90,136,701

$45,127,644

$37,419,890

$82,547,534

$5,663,499

$88,211,033

$1,925,668

$0

$0

$4,244,989

$4,244,989

2016

26,984

3,605

7.2%

2.0%

$1,858,962,622

26.60

$1,253,973,537

39.49

$49,446,015

97.7%

94.7%

$49,248,024

$36,544,314

$91,139,131

$0

$91,139,131

$46,918,298

$38,696,863

$85,615,161

$5,018,476

$90,633,637

$505,494

$0

$24,694

$4,725,789

$4,750,483

27,707

3,509

12.6%

2.5%

2012

$1,994,278,344

19.63

$1,560,289,376

25.31

$39,140,385

98.1%

96.9%

$39,049,980

$38,557,674

$83,400,738

$416,629

$83,817,367

$43,863,439

$43,461,334

$87,324,773

$213,153

$87,537,926

($3,720,559)

$0

$0

$1,262,989

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,262,989

$0

$0$0

$0

$2,119,321

Restricted

Assigned

Unassigned

$50,250,400

$5,955,958

$49,578,166

$5,920,295

Bonded Long-Term Debt

Annual Debt Service

$39,082,915

$5,602,372

$39,966,192

$5,435,690

$48,821,926

$5,749,677

NEW MILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 96

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

27,767

4,531

Aa1

6.6%

0.3%

2013

$4,089,945,389

17.66

$2,867,098,845

25.37

$72,246,241

98.0%

96.6%

$72,459,370

$23,289,243

$100,223,142

$1,156,995

$101,939,783

$63,309,161

$33,030,176

$96,339,337

$1,767,040

$98,106,377

$3,833,406

$0

$2,102,753

$14,817,161

$17,387,181

2014

27,474

4,425

Aa1

5.6%

0.3%

$4,007,864,030

18.46

$2,884,668,215

25.85

$73,976,276

98.3%

96.8%

$74,688,984

$24,262,031

$103,489,329

$1,276,241

$106,692,709

$66,335,339

$34,674,651

$101,009,990

$3,558,949

$104,568,939

$2,123,770

$0

$3,570,118

$19,510,951

27,276

4,291

Aa1

4.8%

0.3%

$4,091,911,198

18.55

$2,895,742,205

26.30

$75,922,867

98.5%

97.7%

$77,087,601

$24,240,229

$106,104,916

$924,007

$107,944,612

$68,604,228

$34,777,621

$103,381,849

$2,947,966

$106,329,815

$1,614,797

$0

$3,015,383

$17,761,259

$21,125,748

2016

27,151

4,153

Aa1

4.3%

0.3%

$4,150,983,903

18.67

$2,902,881,880

26.75

$77,482,102

98.4%

97.8%

$78,014,253

$24,998,442

$107,749,832

$1,188,500

$110,027,114

$70,948,347

$35,168,446

$106,116,793

$3,684,948

$109,801,741

$225,373

$0

$1,092,702

$17,880,019

$21,351,121

27,835

4,587

Aa1

7.1%

0.3%

2012

$4,088,829,950

17.14

$2,861,601,385

24.75

$70,093,601

98.1%

96.8%

$70,524,083

$22,747,545

$98,019,043

$1,481,147

$99,984,863

$64,012,160

$34,828,243

$98,840,403

$1,399,212

$100,239,615

($254,752)

$0

$1,441,711

$13,553,775

Committed $450,879 $316,547

Nonspendable $1,927,521 $32,559 $34,105

$179,109

$11,898,850

$434,411

$32,856$32,753

$141,312

$15,766,768

Restricted

Assigned

Unassigned

$21,452,541

$5,802,061

$14,305,861

$5,293,159

Bonded Long-Term Debt

Annual Debt Service

$28,433,571

$6,116,802

$24,094,938

$6,157,519

$17,838,548

$5,533,962

NEWINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 97

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

30,756

4,452

Aa2

6.4%

0.2%

2013

$3,648,904,984

22.73

$2,553,181,189

32.64

$82,937,000

99.3%

98.8%

$83,913,000

$24,567,000

$109,859,000

$164,000

$120,295,000

$69,551,000

$35,035,000

$104,586,000

$4,522,000

$119,252,000

$1,043,000

$0

$5,010,000

$14,626,000

$19,636,000

2014

30,685

4,383

Aa2

5.4%

0.2%

$3,651,832,566

23.37

$2,536,619,686

33.63

$85,346,000

99.1%

98.6%

$85,646,000

$26,354,000

$113,251,000

$433,000

$113,684,000

$74,223,000

$34,082,000

$108,305,000

$4,955,000

$113,260,000

$424,000

$0

$4,877,000

$20,060,000

30,604

4,317

4.8%

0.3%

$3,834,827,702

23.10

$2,548,042,597

34.77

$88,599,000

99.2%

98.6%

$89,177,000

$25,440,000

$116,064,000

$331,000

$116,395,000

$74,223,000

$36,027,000

$110,250,000

$4,836,000

$115,086,000

$1,309,000

$0

$5,370,000

$15,999,000

$21,369,000

2016

30,423

4,238

4.4%

0.2%

$3,863,277,039

23.67

$2,550,822,204

35.80

$91,453,000

99.3%

98.9%

$92,240,000

$26,151,000

$119,683,000

$223,000

$119,906,000

$76,094,000

$37,267,000

$113,361,000

$5,958,000

$119,319,000

$587,000

$0

$6,460,000

$14,981,000

$21,956,000

30,602

4,477

Aa2

7.1%

0.2%

2012

$3,880,511,002

20.73

$2,678,772,631

30.02

$80,441,000

98.9%

98.2%

$80,895,000

$27,134,000

$109,950,000

$164,000

$110,114,000

$68,303,000

$35,233,000

$103,536,000

$4,958,000

$108,494,000

$1,620,000

$0

$4,174,000

$18,593,000

Committed $515,000 $0

Nonspendable $0 $0 $0

$0

$14,419,000

$0

$0$0

$0

$15,183,000

Restricted

Assigned

Unassigned

$9,895,000

$2,158,000

$6,270,000

$1,764,000

Bonded Long-Term Debt

Annual Debt Service

$14,586,000

$2,424,000

$11,737,000

$3,480,000

$7,825,000

$2,343,000

NEWTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 98

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

28,113

5,189

Aa1

5.7%

0.1%

2013

$4,362,136,948

22.01

$3,950,412,514

24.54

$96,019,710

99.0%

97.9%

$96,477,212

$14,999,779

$113,514,676

$122,000

$113,636,676

$74,874,327

$36,694,473

$111,568,800

$452,285

$112,021,085

$1,615,591

$0

$1,416,183

$9,390,049

$10,806,232

2014

28,152

5,020

Aa1

4.9%

0.1%

$4,339,760,783

23.03

$3,037,125,308

33.32

$99,925,361

99.3%

98.2%

$100,427,517

$16,438,269

$119,202,654

$103,627

$119,367,278

$79,695,025

$38,798,253

$118,493,278

$478,741

$118,972,019

$395,259

$0

$958,996

$11,201,491

28,022

4,857

Aa1

4.4%

0.1%

$4,617,680,514

21.82

$3,053,042,306

33.31

$100,736,217

99.2%

98.2%

$101,013,572

$15,304,723

$118,584,112

$225,228

$118,809,340

$78,608,340

$39,833,092

$118,441,432

$262,476

$118,703,908

$105,432

$0

$698,388

$10,608,535

$11,306,923

2016

27,865

4,677

Aa1

4.3%

0.1%

$4,558,435,297

22.12

$3,075,391,014

33.07

$100,822,157

99.3%

98.3%

$101,236,267

$16,346,850

$120,198,122

$225,000

$120,423,122

$79,390,666

$39,525,841

$118,916,507

$501,248

$119,417,755

$1,005,367

$0

$868,010

$11,444,280

$12,312,290

28,042

5,424

Aa1

6.1%

0.2%

2012

$4,662,225,678

20.33

$3,924,457,541

24.37

$94,762,206

99.0%

97.9%

$94,848,822

$14,748,930

$111,645,165

$272,536

$112,288,240

$74,459,845

$36,319,325

$110,779,170

$487,946

$111,267,116

$1,021,124

$0

$810,891

$9,190,641

Committed $0 $0

Nonspendable $0 $0 $0

$0

$8,379,750

$0

$0$0

$0

$10,242,495

Restricted

Assigned

Unassigned

$74,202,189

$10,158,928

$69,075,038

$10,337,495

Bonded Long-Term Debt

Annual Debt Service

$85,277,396

$9,609,016

$77,832,315

$10,059,578

$65,056,908

$10,848,088

NORFOLK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 99

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,678

222

7.2%

0.0%

2013

$370,367,225

16.95

$309,817,060

20.18

$6,276,277

98.2%

97.1%

$6,333,899

$945,885

$7,480,050

$4,043

$7,484,093

$4,442,161

$3,227,966

$7,670,127

$105,090

$7,775,217

($291,124)

$0

$400,000

$896,668

$1,296,668

2014

1,655

218

6.1%

0.1%

$379,041,219

16.52

$309,443,430

20.22

$6,263,392

98.1%

96.8%

$6,250,980

$1,014,179

$7,460,894

$5,919

$7,626,813

$4,516,476

$3,210,104

$7,726,580

$105,120

$7,831,700

($204,887)

$0

$125,000

$1,091,781

1,643

207

4.9%

0.0%

$420,070,100

15.68

$293,989,070

22.41

$6,586,579

98.7%

97.1%

$6,683,146

$1,041,981

$8,018,400

$5,923

$8,024,323

$4,588,779

$3,324,801

$7,913,580

$98,807

$8,012,387

$11,936

$0

$150,000

$953,717

$1,103,717

2016

1,632

205

4.4%

0.0%

$390,375,013

16.45

$291,908,780

21.95

$6,421,435

99.2%

97.6%

$6,498,803

$1,069,313

$7,784,095

$81,556

$7,865,651

$4,469,222

$2,925,647

$7,394,869

$372,194

$7,767,063

$98,588

$0

$0

$1,202,305

$1,202,305

1,685

228

6.7%

0.4%

2012

$434,258,317

14.31

$308,799,240

20.11

$6,213,689

98.2%

97.0%

$6,237,766

$972,549

$7,415,526

$3,266

$7,418,792

$4,437,501

$3,056,790

$7,494,291

$104,775

$7,599,066

($180,274)

$0

$400,000

$1,587,792

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,187,792

$0

$0$0

$0

$966,781

Restricted

Assigned

Unassigned

$2,209,707

$314,481

$1,657,336

$224,488

Bonded Long-Term Debt

Annual Debt Service

$2,601,353

$236,652

$2,378,677

$234,895

$1,965,582

$384,445

NORTH BRANFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 100

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

14,353

2,187

Aa2

6.0%

0.3%

2013

$1,731,652,915

20.19

$1,258,800,941

27.77

$34,962,731

98.6%

97.0%

$36,672,944

$12,329,642

$49,398,663

$448,482

$56,269,785

$32,125,690

$17,664,575

$49,790,265

$330,512

$56,184,754

$85,031

$0

$921,550

$5,355,806

$7,084,024

2014

14,322

2,116

Aa2

5.2%

0.2%

$1,785,286,052

20.49

$1,261,064,588

29.10

$36,583,775

98.6%

96.8%

$38,210,475

$12,177,678

$50,793,886

$241,497

$51,310,415

$33,134,078

$18,274,245

$51,408,323

$451,000

$51,859,323

($548,908)

$0

$770,917

$6,535,116

14,263

2,043

Aa2

4.7%

0.2%

$1,791,226,642

21.10

$1,257,251,637

29.92

$37,796,012

98.8%

97.3%

$39,837,975

$11,754,418

$52,242,002

$161,825

$58,633,638

$32,867,738

$18,676,313

$51,544,051

$661,507

$57,914,335

$719,303

$0

$931,332

$5,971,887

$7,254,419

2016

14,198

1,959

Aa2

4.2%

0.2%

$1,868,349,731

21.12

$1,264,928,664

31.08

$39,462,777

98.6%

97.0%

$40,817,618

$11,964,082

$53,432,300

$150,674

$54,646,258

$33,357,496

$19,392,666

$52,750,162

$1,015,583

$53,765,745

$880,513

$0

$1,064,275

$6,719,647

$8,134,932

14,379

2,278

Aa2

6.9%

0.3%

2012

$1,790,264,873

19.44

$1,252,555,301

27.77

$34,811,049

98.3%

97.0%

$36,908,932

$12,310,884

$49,859,783

$461,772

$50,712,905

$32,241,566

$17,770,038

$50,011,604

$310,120

$50,321,724

$391,181

$0

$0

$7,071,993

Committed $350,000 $350,000

Nonspendable $1,010 $1,200 $495

$1,445,294

$5,626,204

$806,000

$668$2,004

$777,000

$4,985,195

Restricted

Assigned

Unassigned

$40,272,774

$5,627,213

$36,808,813

$5,515,038

Bonded Long-Term Debt

Annual Debt Service

$48,194,641

$5,449,371

$44,604,543

$5,448,444

$35,507,413

$5,557,683

NORTH CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 101

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,241

439

6.2%

0.1%

2013

$421,768,606

17.54

$344,468,300

21.50

$7,397,796

97.6%

93.7%

$7,494,900

$2,807,012

$10,831,672

$0

$10,831,672

$8,519,198

$2,275,873

$10,795,071

$130,000

$10,925,071

($93,399)

$0

$80,638

$640,347

$750,449

2014

3,214

433

5.3%

0.2%

$440,728,486

17.84

$308,491,940

25.50

$7,863,170

97.1%

93.5%

$7,887,269

$2,752,469

$11,263,956

$0

$11,433,830

$8,765,855

$2,475,985

$11,241,840

$105,665

$11,347,505

$86,325

$0

$16,053

$836,774

3,194

402

4.6%

0.2%

$402,876,674

21.30

$311,241,200

27.50

$8,580,503

97.7%

94.7%

$8,787,168

$3,242,504

$12,232,528

$0

$12,484,275

$9,389,722

$2,578,846

$11,968,568

$200,692

$12,169,260

$315,015

$0

$0

$969,569

$969,569

2016

3,186

390

4.7%

0.1%

$423,613,307

20.59

$318,083,850

27.50

$8,722,544

97.0%

94.3%

$8,653,445

$3,222,424

$12,033,689

$0

$12,033,689

$9,262,495

$2,432,059

$11,694,554

$208,240

$11,902,794

$130,895

$0

$0

$1,100,464

$1,100,464

3,259

427

7.1%

0.1%

2012

$380,117,948

19.07

$345,140,940

21.00

$7,247,567

97.1%

92.9%

$7,328,797

$2,769,732

$10,616,484

$0

$10,616,484

$8,163,226

$2,327,788

$10,491,014

$127,500

$10,618,514

($2,030)

$0

$0

$843,848

Committed $0 $0

Nonspendable $0 $0 $43,939

$0

$799,909

$0

$29,464$0

$0

$820,721

Restricted

Assigned

Unassigned

$2,608,929

$157,912

$2,045,653

$244,761

Bonded Long-Term Debt

Annual Debt Service

$1,846,660

$117,522

$2,529,667

$145,146

$2,462,643

$182,534

NORTH HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 102

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

23,939

3,562

Aa1

6.4%

0.3%

2013

$3,669,842,887

20.43

$2,826,743,805

26.54

$74,961,885

98.5%

96.5%

$75,763,749

$10,779,393

$89,954,630

$144,277

$90,098,907

$50,439,271

$39,569,289

$90,008,560

$132,571

$90,141,131

($42,224)

$0

$5,423,401

$8,018,349

$13,493,204

2014

23,909

3,449

Aa1

5.5%

0.2%

$3,814,425,244

20.80

$2,813,316,822

28.10

$79,353,113

98.9%

97.0%

$79,605,043

$10,399,054

$93,673,925

$0

$94,600,329

$53,235,992

$41,192,372

$94,428,364

$238,906

$94,667,270

($66,941)

$0

$5,309,386

$13,426,263

23,828

3,359

Aa1

4.8%

0.2%

$3,985,694,949

19.86

$2,813,446,156

28.10

$79,175,603

98.7%

96.9%

$79,591,102

$10,825,225

$94,453,731

$200,645

$95,007,504

$54,392,877

$41,360,150

$95,753,027

$167,559

$95,920,586

($913,082)

$0

$4,957,365

$7,519,929

$12,513,181

2016

23,709

3,246

Aa1

4.3%

0.2%

$3,931,374,956

20.61

$2,750,583,219

29.42

$81,019,674

98.8%

97.1%

$81,149,464

$11,075,271

$96,126,185

$1,200,000

$97,597,345

$55,280,150

$41,735,741

$97,015,891

$593,922

$97,609,813

($12,468)

$0

$4,673,420

$7,748,336

$12,500,713

24,033

3,608

Aa1

7.2%

0.2%

2012

$3,934,550,279

18.97

$2,826,410,341

26.54

$74,623,024

98.4%

96.4%

$74,561,137

$10,631,965

$88,460,684

$52,288

$88,571,665

$49,716,236

$39,456,019

$89,172,255

$286,912

$89,459,167

($887,502)

$0

$6,028,404

$13,535,428

Committed $0 $0

Nonspendable $78,957 $35,887 $28,729

$0

$7,478,295

$0

$51,454$54,055

$0

$8,062,822

Restricted

Assigned

Unassigned

$56,330,385

$6,144,329

$72,419,137

$6,315,065

Bonded Long-Term Debt

Annual Debt Service

$48,011,130

$6,810,334

$50,709,965

$5,721,546

$51,959,198

$6,436,326

NORTH STONINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 103

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,291

781

A1

7.1%

0.2%

2013

$750,776,096

16.63

$525,171,170

25.25

$12,488,651

97.9%

96.2%

$12,652,316

$7,005,458

$20,104,955

$999,615

$21,104,570

$13,413,630

$6,026,574

$19,440,204

$1,916,708

$21,356,912

($252,342)

$41,533

$199,830

$495,644

$792,133

2014

5,288

786

6.1%

0.3%

$765,610,254

17.55

$524,625,576

25.60

$13,437,647

98.2%

96.6%

$13,514,652

$6,418,043

$20,358,430

$1,075,140

$21,433,570

$14,097,174

$4,909,415

$19,006,589

$1,302,119

$20,308,708

$1,124,862

$0

$331,329

$1,916,995

5,256

776

4.8%

0.2%

$752,502,500

18.19

$527,841,749

25.85

$13,691,162

97.5%

96.0%

$13,653,917

$5,623,309

$19,620,442

$64,744

$19,685,186

$13,634,499

$5,118,764

$18,753,263

$673,908

$19,427,171

$258,015

$0

$367,761

$1,805,037

$2,175,010

2016

5,271

752

4.0%

0.1%

$718,244,997

19.34

$530,532,505

26.10

$13,889,800

97.4%

95.0%

$13,716,330

$5,698,980

$19,825,306

$22,859

$19,848,165

$14,169,602

$4,988,923

$19,158,525

$750,668

$19,909,193

($61,028)

$0

$199,992

$1,911,561

$2,113,982

5,303

811

A1

7.3%

0.1%

2012

$773,412,110

16.42

$625,589,856

20.29

$12,701,312

97.5%

96.2%

$12,674,628

$6,324,903

$19,461,754

$185,525

$19,647,279

$13,260,002

$5,739,981

$18,999,983

$1,489,004

$20,488,987

($841,708)

$38,419

$251,389

$1,044,475

Committed $0 $0

Nonspendable $2,429 $2,212 $0

$397,061

$357,606

$0

$55,126$49,153

$0

$1,536,513

Restricted

Assigned

Unassigned

$902,500

$567,938

$300,000

$309,089

Bonded Long-Term Debt

Annual Debt Service

$3,897,000

$1,086,089

$540,000

$3,518,749

$600,000

$328,268

NORWALK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 104

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

87,776

11,241

Aaa

6.4%

0.5%

2013

$16,560,812,571

16.34

$12,808,832,698

21.33

$270,616,024

98.5%

97.6%

$267,975,776

$38,613,793

$318,941,728

$0

$336,952,054

$174,748,185

$142,056,818

$316,805,003

$0

$334,664,452

$2,287,602

$0

$3,681,569

$29,750,868

$33,434,052

2014

88,145

11,290

Aaa

5.6%

0.4%

$16,572,378,408

16.99

$12,804,127,889

22.14

$281,643,493

98.6%

97.7%

$281,947,778

$39,957,341

$335,874,995

$0

$335,874,995

$184,591,078

$147,234,362

$331,825,440

$0

$331,825,440

$4,049,555

$0

$2,870,095

$37,483,607

88,485

11,452

Aaa

4.9%

0.4%

$16,956,223,841

17.35

$11,860,740,743

25.04

$294,159,210

98.7%

97.8%

$294,521,123

$42,239,791

$350,494,312

$0

$350,893,225

$190,790,463

$152,027,740

$342,818,203

$771,000

$343,589,203

$7,304,022

$0

$1,498,991

$42,287,811

$44,787,629

2016

88,438

11,540

Aaa

4.4%

0.4%

$17,956,313,819

16.57

$11,902,540,587

24.92

$297,607,889

98.9%

98.0%

$298,453,609

$42,252,345

$356,597,097

$0

$373,284,523

$195,581,632

$155,460,836

$351,042,468

$0

$366,978,551

$6,305,972

$0

$621,275

$47,362,740

$51,093,601

87,190

11,227

Aaa

7.0%

0.6%

2012

$16,955,393,390

15.45

$12,768,816,416

20.74

$261,927,248

98.7%

97.0%

$261,268,852

$35,204,996

$306,767,702

$0

$326,065,627

$173,117,163

$133,238,219

$306,355,382

$0

$325,493,664

$571,963

$0

$2,591,791

$31,146,450

Committed $3,100,000 $1,000,000

Nonspendable $9,586 $827 $22,729

$0

$28,531,930

$0

$1,615$290

$0

$34,613,222

Restricted

Assigned

Unassigned

$219,174,135

$26,233,346

$211,908,621

$27,377,859

Bonded Long-Term Debt

Annual Debt Service

$208,890,443

$26,423,151

$215,950,691

$26,041,998

$216,345,930

$25,858,384

NORWICH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 105

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

40,347

5,413

Aa2

9.7%

2.1%

2013

$2,919,737,142

22.13

$2,432,705,109

26.90

$64,618,000

96.5%

93.8%

$64,821,000

$43,580,000

$112,150,000

$7,690,000

$119,840,000

$75,394,000

$41,230,000

$116,624,000

$2,656,000

$119,280,000

$560,000

$0

$920,000

$10,275,000

$11,195,000

2014

40,178

5,380

Aa2

8.4%

2.2%

$2,936,727,830

22.45

$2,423,927,020

27.23

$65,922,000

96.6%

94.8%

$66,620,000

$44,891,000

$115,388,000

$7,357,000

$123,362,000

$77,381,000

$43,777,000

$121,158,000

$2,418,000

$123,576,000

($214,000)

$0

$498,000

$10,981,000

39,899

5,373

Aa2

7.3%

2.1%

$2,574,691,786

26.90

$1,795,651,420

38.55

$69,247,000

96.1%

94.2%

$69,578,000

$42,763,000

$116,214,000

$6,458,000

$122,672,000

$77,145,000

$44,275,000

$121,420,000

$1,834,000

$123,254,000

($582,000)

$0

$207,000

$10,192,000

$10,399,000

2016

39,556

5,268

Aa2

6.1%

1.8%

$2,670,158,201

27.85

$1,801,147,830

40.90

$74,375,000

96.8%

95.0%

$76,946,000

$45,537,000

$126,190,000

$5,147,000

$131,337,000

$80,621,000

$39,954,000

$120,575,000

$6,282,000

$126,857,000

$4,480,000

$0

$227,000

$14,652,000

$14,879,000

40,502

5,381

Aa2

10.1%

2.1%

2012

$2,942,693,727

20.09

$2,390,861,539

25.12

$59,108,000

96.5%

93.5%

$59,244,000

$42,703,000

$105,596,000

$7,222,000

$112,818,000

$72,021,000

$38,287,000

$110,308,000

$2,702,000

$113,010,000

($192,000)

$0

$264,000

$10,635,000

Committed $0 $0

Nonspendable $0 $0 $0

$0

$10,371,000

$0

$0$0

$0

$10,483,000

Restricted

Assigned

Unassigned

$41,933,000

$5,613,000

$49,240,000

$5,743,000

Bonded Long-Term Debt

Annual Debt Service

$37,740,000

$4,990,000

$33,757,000

$5,164,000

$44,629,000

$5,618,000

OLD LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 106

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,592

1,167

6.1%

0.2%

2013

$2,132,599,269

14.47

$1,602,010,270

19.26

$30,856,122

98.6%

97.3%

$31,007,655

$1,206,956

$33,184,285

$10,519

$33,194,804

$24,293,158

$8,153,781

$32,446,939

$195,000

$32,641,939

$552,865

$0

$0

$5,279,040

$5,791,453

2014

7,575

1,141

5.3%

0.1%

$2,251,479,918

13.76

$1,607,851,495

19.30

$30,979,275

98.8%

97.7%

$31,324,083

$1,293,677

$33,631,039

$318,125

$33,949,164

$24,314,383

$8,119,959

$32,434,342

$215,000

$32,649,342

$1,299,822

$0

$0

$7,091,275

7,521

1,091

4.5%

0.1%

$2,257,111,193

14.05

$1,614,323,371

19.66

$31,720,793

98.7%

97.8%

$31,980,235

$1,135,130

$33,991,939

$38,254

$34,030,193

$24,649,113

$8,207,207

$32,856,320

$634,296

$33,490,616

$539,577

$0

$0

$6,827,652

$7,630,852

2016

7,469

1,082

3.7%

0.1%

$2,235,564,264

14.42

$1,564,656,985

20.62

$32,235,851

98.7%

97.6%

$32,484,141

$1,641,583

$35,132,803

$38,400

$35,180,003

$25,014,080

$8,120,063

$33,134,143

$626,000

$33,760,143

$1,419,860

$0

$534,609

$7,857,179

$9,050,712

7,592

1,187

6.8%

0.1%

2012

$2,120,679,355

14.13

$1,596,444,820

18.80

$29,967,309

98.6%

97.5%

$30,236,684

$1,162,359

$32,363,383

$166,696

$32,530,079

$23,285,508

$7,944,181

$31,229,689

$595,000

$31,824,689

$705,390

$0

$0

$5,238,588

Committed $0 $455,171

Nonspendable $658,924 $348,029 $47,467

$274,846

$4,916,275

$365,109

$147,304$178,186

$368,626

$6,544,463

Restricted

Assigned

Unassigned

$31,054,606

$493,004

$29,958,715

$405,139

Bonded Long-Term Debt

Annual Debt Service

$36,388,755

$507,643

$34,287,762

$501,643

$32,521,762

$377,250

OLD SAYBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 107

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

10,246

1,477

Aa2

6.3%

0.1%

2013

$2,806,949,497

12.91

$2,481,098,808

14.62

$36,228,621

99.3%

98.9%

$36,383,563

$3,651,327

$41,005,271

$0

$41,432,047

$24,745,084

$15,095,477

$39,840,561

$783,000

$40,623,561

$808,486

$0

$0

$3,376,384

$3,376,384

2014

10,217

1,417

Aa2

5.3%

0.1%

$2,994,856,250

12.63

$2,488,991,824

15.20

$37,813,661

99.1%

98.6%

$37,831,554

$4,106,868

$42,968,713

$0

$42,986,913

$26,165,008

$16,184,424

$42,349,432

$1,148,101

$43,497,533

($510,620)

$0

$0

$2,865,764

10,160

1,409

Aa2

4.7%

0.1%

$3,114,802,811

12.94

$2,179,627,638

18.50

$40,303,722

99.1%

98.6%

$40,581,969

$5,069,967

$46,788,039

$10,000

$47,310,949

$27,286,135

$18,187,523

$45,473,658

$1,016,354

$46,490,012

$820,937

$143,100

$0

$3,513,946

$3,686,701

2016

10,093

1,351

Aa2

4.3%

0.1%

$3,181,508,486

13.06

$2,219,086,904

18.81

$41,542,750

99.1%

98.7%

$41,747,791

$4,562,670

$47,605,190

$0

$47,605,190

$27,971,556

$18,033,215

$46,004,771

$864,599

$46,869,370

$735,820

$143,100

$0

$4,229,832

$4,422,521

10,238

1,539

Aa2

7.0%

0.1%

2012

$3,026,981,891

11.47

$2,481,624,770

14.06

$34,709,525

99.4%

98.9%

$34,871,775

$3,610,035

$39,517,560

$0

$39,517,560

$24,144,507

$15,164,841

$39,309,348

$309,000

$39,618,348

($100,788)

$0

$0

$2,567,898

Committed $49,589 $29,655

Nonspendable $0 $0 $0

$0

$2,567,898

$0

$0$0

$0

$2,865,764

Restricted

Assigned

Unassigned

$31,773,190

$2,197,325

$35,274,791

$4,070,729

Bonded Long-Term Debt

Annual Debt Service

$19,245,000

$2,488,725

$19,040,000

$2,449,919

$38,212,389

$3,849,049

ORANGE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 108

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

13,953

2,438

Aa1

5.7%

0.1%

2013

$2,124,005,571

26.28

$1,781,125,417

31.20

$55,824,616

99.3%

99.1%

$56,152,014

$5,026,798

$62,872,471

$112,000

$62,984,471

$40,376,009

$20,380,338

$60,756,347

$0

$60,756,347

$2,228,124

$0

$824,543

$8,607,747

$9,445,690

2014

13,955

2,373

Aa1

4.9%

0.1%

$2,704,439,983

21.32

$1,892,490,448

30.50

$57,670,976

99.1%

99.1%

$57,810,283

$4,956,456

$64,537,515

$216,714

$64,754,229

$41,961,871

$21,122,224

$63,084,095

$1,953,715

$65,037,810

($283,581)

$0

$993,680

$9,162,109

13,944

2,351

Aa1

4.2%

0.2%

$2,863,987,193

20.51

$1,911,740,328

30.80

$58,731,779

99.3%

99.1%

$58,830,178

$4,620,212

$64,900,497

$210,242

$65,110,739

$42,516,288

$21,095,179

$63,611,467

$0

$63,611,467

$1,499,272

$0

$1,232,715

$9,415,266

$10,661,381

2016

13,912

2,304

Aa1

3.9%

0.1%

$2,891,806,320

20.86

$1,921,064,120

31.40

$60,318,829

99.4%

99.3%

$60,374,182

$5,118,888

$67,324,863

$870,351

$68,195,214

$44,175,681

$22,901,574

$67,077,255

$529,315

$67,606,570

$588,644

$0

$1,265,994

$9,970,631

$11,250,025

13,935

2,507

Aa1

6.0%

0.1%

2012

$2,268,631,410

23.26

$1,752,048,366

30.20

$52,769,717

98.9%

98.7%

$52,873,997

$4,104,403

$58,516,854

$83,000

$62,368,903

$39,615,890

$18,862,905

$58,478,795

$0

$62,165,843

$203,060

$0

$463,446

$7,217,566

Committed $0 $0

Nonspendable $13,400 $13,400 $22,377

$0

$6,731,743

$0

$13,400$13,400

$0

$8,155,029

Restricted

Assigned

Unassigned

$41,537,655

$2,473,769

$42,488,781

$6,375,710

Bonded Long-Term Debt

Annual Debt Service

$42,393,943

$2,279,792

$39,995,102

$2,448,415

$46,127,120

$10,973,634

OXFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 109

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

12,874

2,149

Aa2

6.1%

0.1%

2013

$1,971,212,881

17.22

$1,402,989,404

24.10

$33,952,365

98.1%

89.0%

$33,941,529

$8,797,397

$44,190,396

$0

$44,190,396

$28,790,894

$12,880,453

$41,671,347

$1,119,000

$42,790,347

$1,400,049

$0

$500,000

$5,627,712

$6,127,712

2014

12,914

2,102

Aa2

5.4%

0.1%

$2,060,045,317

17.02

$1,408,304,205

24.75

$35,064,485

98.4%

94.4%

$35,883,902

$8,850,880

$46,017,760

$0

$46,017,760

$30,419,090

$14,348,355

$44,767,445

$1,022,563

$45,790,008

$227,752

$0

$706,342

$6,355,464

13,013

2,026

Aa2

4.8%

0.1%

$2,078,413,013

17.20

$1,426,288,805

24.87

$35,758,406

98.5%

94.4%

$35,798,527

$8,642,457

$46,460,320

$0

$46,460,320

$30,525,846

$15,066,762

$45,592,608

$1,126,000

$46,718,608

($258,288)

$0

$753,000

$5,233,092

$6,097,176

2016

12,984

2,037

Aa2

4.2%

0.1%

$2,121,407,917

17.04

$1,442,578,157

24.96

$36,140,159

98.4%

94.7%

$36,410,153

$8,541,198

$49,171,149

$31,260

$55,355,409

$31,084,769

$16,261,680

$47,346,449

$1,774,000

$49,120,449

$6,234,960

$0

$1,221,677

$11,106,427

$12,332,136

12,819

2,216

Aa2

6.6%

0.1%

2012

$1,995,523,927

16.26

$1,396,510,989

23.21

$32,456,789

98.1%

88.2%

$32,541,059

$8,938,426

$42,718,153

$40,000

$42,758,153

$27,912,746

$13,212,315

$41,125,061

$373,129

$41,498,190

$1,259,963

$0

$0

$4,727,663

Committed $0 $0

Nonspendable $4,032 $111,084 $0

$0

$4,727,663

$0

$0$105,258

$0

$5,543,864

Restricted

Assigned

Unassigned

$24,766,853

$2,966,279

$20,929,228

$3,742,213

Bonded Long-Term Debt

Annual Debt Service

$27,816,662

$3,072,257

$26,804,955

$2,891,863

$22,670,312

$2,988,942

PLAINFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 110

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

15,228

2,394

Aa3

9.6%

1.1%

2013

$1,139,986,603

19.55

$1,034,874,050

21.52

$22,289,566

97.0%

93.8%

$22,460,749

$22,456,817

$47,189,996

$0

$47,189,996

$36,236,087

$10,366,817

$46,602,904

$15,583

$46,618,487

$571,509

$0

$200,000

$6,580,247

$6,834,190

2014

15,135

2,350

Aa3

8.3%

1.0%

$1,194,642,329

19.89

$835,558,360

28.36

$23,766,415

96.7%

93.8%

$23,881,192

$22,397,613

$48,893,663

$0

$54,541,003

$37,742,762

$10,745,347

$48,488,109

$19,082

$53,921,677

$619,326

$0

$700,000

$7,453,516

15,077

2,277

Aa3

7.2%

1.0%

$1,327,203,231

19.45

$906,915,290

28.36

$25,813,988

97.3%

94.8%

$26,169,980

$22,338,181

$51,239,143

$144,500

$51,489,235

$39,308,971

$10,850,015

$50,158,986

$954,305

$51,113,291

$375,944

$8,921

$1,900,000

$5,915,560

$7,829,460

2016

15,067

2,294

Aa3

6.0%

0.8%

$1,315,005,038

19.66

$910,620,960

28.36

$25,855,061

97.8%

95.0%

$26,039,694

$22,220,524

$50,690,564

$359,000

$51,049,564

$39,109,612

$11,286,009

$50,395,621

$15,583

$50,411,204

$638,360

$7,747

$2,100,000

$6,355,407

$8,467,820

15,267

2,474

Aa3

10.2%

1.3%

2012

$1,382,986,125

15.46

$1,030,619,800

20.79

$21,383,467

96.8%

93.4%

$21,769,554

$22,623,295

$47,856,935

$0

$48,005,935

$35,711,515

$10,801,400

$46,512,915

$29,230

$46,542,145

$1,463,790

$0

$200,000

$6,262,681

Committed $0 $0

Nonspendable $4,666 $4,979 $40,287

$0

$6,022,394

$0

$53,943$9,696

$0

$6,743,820

Restricted

Assigned

Unassigned

$11,688,692

$1,740,596

$9,652,628

$1,507,800

Bonded Long-Term Debt

Annual Debt Service

$14,170,339

$2,726,756

$12,839,078

$1,907,444

$10,713,090

$1,553,515

PLAINVILLE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 111

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

17,820

2,401

Aa3

7.5%

0.6%

2013

$1,911,842,160

21.59

$1,336,143,552

30.89

$41,281,930

97.6%

94.3%

$41,481,988

$15,895,074

$58,926,610

$1,757,683

$60,684,293

$36,498,345

$19,334,876

$55,833,221

$2,154,648

$57,987,869

$2,696,424

$0

$757,006

$5,863,288

$6,798,329

2014

17,801

2,368

Aa3

6.3%

0.7%

$1,884,896,086

22.24

$1,339,175,184

31.38

$41,919,332

97.8%

95.3%

$42,459,637

$16,527,208

$60,083,483

$4,987,858

$65,071,341

$37,928,248

$19,560,214

$57,488,462

$2,346,712

$59,835,174

$5,236,167

$0

$707,402

$12,034,496

17,773

2,417

Aa3

5.3%

0.6%

$1,996,265,966

21.33

$1,353,751,450

31.38

$42,584,731

97.7%

94.8%

$42,676,572

$15,660,130

$59,578,204

$305,670

$59,883,874

$37,599,680

$20,441,436

$58,041,116

$2,820,911

$60,862,027

($978,153)

$0

$445,166

$10,443,073

$11,056,343

2016

17,677

2,415

Aa3

4.8%

0.5%

$1,936,585,287

22.55

$1,363,370,576

31.83

$43,669,442

97.9%

94.9%

$44,113,227

$16,214,440

$61,995,041

$320,221

$67,786,239

$38,395,769

$21,033,061

$59,428,830

$3,143,704

$67,933,951

($147,712)

$0

$1,173,970

$9,487,712

$10,908,631

17,819

2,444

Aa3

8.1%

0.5%

2012

$1,936,121,474

20.93

$1,400,251,680

28.98

$40,514,611

97.5%

94.8%

$40,212,765

$15,944,124

$57,075,385

$292,462

$70,317,130

$36,497,815

$19,526,761

$56,024,576

$747,336

$69,812,003

$505,127

$0

$829,164

$4,101,905

Committed $198,387 $147,710

Nonspendable $48,562 $20,394 $131,039

$171,312

$2,970,390

$171,666

$6,369$13,767

$147,672

$11,165,655

Restricted

Assigned

Unassigned

$52,418,042

$6,026,533

$43,663,334

$6,042,767

Bonded Long-Term Debt

Annual Debt Service

$60,379,701

$6,517,468

$56,866,695

$6,004,097

$48,429,353

$6,099,523

PLYMOUTH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 112

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

12,047

1,797

Aa3

9.1%

0.6%

2013

$1,081,692,950

24.37

$756,780,585

34.90

$26,362,764

96.3%

90.1%

$26,663,027

$13,523,084

$40,810,009

$350,000

$41,160,009

$25,466,681

$13,560,457

$39,027,138

$1,938,414

$40,965,552

$194,457

$0

$1,423,169

$2,163,609

$3,586,778

2014

11,914

1,748

Aa3

7.9%

0.6%

$1,029,418,266

26.03

$757,086,852

35.45

$26,796,701

97.3%

92.6%

$28,144,326

$13,704,348

$42,564,272

$0

$46,485,447

$26,530,771

$15,018,363

$41,549,134

$978,380

$46,305,352

($98,254)

$0

$992,663

$2,880,000

11,813

1,716

Aa3

6.9%

0.7%

$1,011,116,331

26.13

$760,896,938

34.85

$26,416,624

98.0%

95.9%

$27,022,201

$12,988,070

$41,136,707

$0

$41,136,707

$25,479,888

$15,688,624

$41,168,512

$843,225

$42,011,737

($606,681)

$0

$529,681

$1,643,638

$2,273,319

2016

11,749

1,678

6.0%

0.5%

$1,052,827,086

25.65

$764,173,358

35.43

$27,003,099

97.9%

96.3%

$27,131,451

$13,674,264

$41,311,237

$60,000

$41,371,237

$25,806,526

$15,525,879

$41,332,405

$691,000

$42,023,405

($652,168)

$0

$1,096,211

$424,940

$1,621,151

12,089

1,820

Aa3

9.7%

0.5%

2012

$1,075,877,169

24.04

$823,527,223

31.50

$25,865,788

95.9%

89.5%

$25,774,406

$13,940,909

$40,453,516

$350,000

$40,803,516

$25,174,301

$14,648,822

$39,823,123

$817,315

$40,640,438

$163,078

$0

$1,538,968

$3,392,321

Committed $100,000 $100,000

Nonspendable $0 $0 $0

$0

$1,853,353

$0

$0$0

$100,000

$1,787,337

Restricted

Assigned

Unassigned

$25,325,000

$2,930,565

$21,912,407

$3,028,129

Bonded Long-Term Debt

Annual Debt Service

$15,485,000

$3,146,549

$23,850,000

$1,785,177

$23,025,000

$3,013,365

POMFRET

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 113

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,198

679

5.6%

0.2%

2013

$454,037,339

18.07

$357,238,604

22.98

$8,204,203

98.3%

97.3%

$8,265,535

$4,579,093

$13,019,591

$20,037

$13,039,628

$10,583,518

$1,495,519

$12,079,037

$706,100

$12,785,137

$254,491

$0

$366,177

$852,004

$1,218,181

2014

4,179

633

4.8%

0.1%

$424,281,528

20.15

$358,044,798

23.79

$8,549,374

98.5%

97.3%

$8,638,528

$4,658,385

$13,523,183

$74,302

$13,597,485

$10,876,672

$1,927,965

$12,804,637

$375,111

$13,179,748

$417,737

$0

$419,108

$1,635,920

4,163

608

4.2%

0.2%

$505,702,079

17.20

$360,278,691

24.13

$8,698,880

99.0%

98.2%

$8,871,446

$4,760,838

$13,819,838

$71,716

$13,891,554

$11,246,794

$2,042,191

$13,288,985

$410,422

$13,699,407

$192,147

$0

$307,550

$1,520,517

$1,828,067

2016

4,149

602

3.4%

0.2%

$469,782,177

18.79

$363,706,721

24.24

$8,826,456

99.1%

98.7%

$8,953,068

$4,165,929

$13,344,694

$33,611

$13,378,305

$10,594,981

$2,109,912

$12,704,893

$389,492

$13,094,385

$283,920

$0

$338,550

$1,773,437

$2,111,987

4,217

693

6.3%

0.2%

2012

$485,554,110

16.27

$355,587,972

22.26

$7,899,074

98.1%

97.1%

$7,895,000

$4,495,615

$12,634,109

$16,782

$12,650,891

$10,355,646

$1,507,352

$11,862,998

$701,100

$12,564,098

$86,793

$0

$363,907

$963,692

Committed $0 $0

Nonspendable $0 $0 $0

$0

$599,785

$0

$0$0

$0

$1,216,812

Restricted

Assigned

Unassigned

$4,459,000

$422,839

$7,371,000

$411,679

Bonded Long-Term Debt

Annual Debt Service

$4,966,000

$549,503

$4,712,000

$429,510

$4,206,000

$417,071

PORTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 114

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,456

1,428

Aa3

6.2%

0.4%

2013

$1,138,755,293

21.52

$796,696,045

30.73

$24,508,177

98.6%

97.6%

$24,748,282

$6,777,356

$32,474,671

$36,995

$32,727,903

$20,216,816

$10,423,549

$30,640,365

$1,180,446

$31,820,811

$907,092

$0

$504,569

$5,048,238

$5,660,128

2014

9,444

1,436

Aa3

5.4%

0.3%

$1,123,640,030

22.24

$795,869,961

31.28

$24,985,915

98.5%

97.1%

$24,993,223

$6,797,856

$32,710,977

$37,215

$32,748,192

$20,983,986

$10,505,918

$31,489,904

$1,520,441

$33,010,345

($262,153)

$0

$321,620

$5,397,975

9,391

1,383

Aa3

4.8%

0.3%

$1,139,281,295

22.49

$801,938,884

31.78

$25,626,817

98.3%

96.8%

$25,715,084

$6,788,227

$33,450,128

$0

$33,450,128

$21,094,353

$10,897,121

$31,991,474

$1,106,737

$33,098,211

$351,917

$0

$474,056

$5,108,122

$5,749,892

2016

9,349

1,401

Aa3

4.6%

0.3%

$1,124,230,415

23.25

$804,546,811

32.34

$26,142,320

98.7%

97.2%

$26,303,134

$6,731,383

$34,206,154

$0

$34,206,154

$21,778,087

$11,086,709

$32,864,796

$1,101,445

$33,966,241

$239,913

$0

$344,556

$5,473,132

$5,989,805

9,472

1,420

Aa3

6.7%

0.3%

2012

$1,117,214,797

21.62

$855,869,519

28.15

$24,154,606

98.6%

97.4%

$24,467,163

$6,347,357

$32,127,450

$35,900

$32,163,350

$19,793,291

$10,530,835

$30,324,126

$997,516

$31,321,642

$841,708

$0

$345,783

$4,753,036

Committed $172,117 $167,714

Nonspendable $0 $0 $0

$97,668

$4,309,585

$107,321

$0$0

$136,565

$4,939,790

Restricted

Assigned

Unassigned

$15,905,860

$2,520,086

$12,625,110

$2,695,142

Bonded Long-Term Debt

Annual Debt Service

$19,740,476

$2,688,267

$17,931,472

$2,637,759

$14,932,412

$2,803,149

PRESTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 115

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,755

609

7.8%

0.4%

2013

$550,789,648

16.14

$456,396,638

19.43

$8,889,980

98.3%

97.8%

$8,941,779

$5,631,824

$15,862,316

$0

$15,862,316

$11,017,203

$3,866,863

$14,884,066

$423,520

$15,307,586

$554,730

$824

$892,072

$2,193,494

$3,117,091

2014

4,748

617

6.8%

0.4%

$545,559,501

16.75

$381,825,751

23.70

$9,137,163

97.8%

97.3%

$9,159,588

$6,093,850

$16,298,468

$5

$16,298,473

$12,065,450

$3,852,195

$15,917,645

$123,853

$16,041,498

$256,975

$2,112

$551,338

$3,374,066

4,707

609

5.6%

0.4%

$550,138,881

16.57

$392,192,485

23.14

$9,115,447

98.1%

96.1%

$9,207,560

$5,644,492

$16,078,431

$4

$16,078,435

$11,560,965

$3,918,350

$15,479,315

$315,155

$15,794,470

$283,965

$2,112

$757,060

$2,879,784

$3,658,031

2016

4,685

648

4.9%

0.3%

$538,805,849

16.92

$394,076,849

23.00

$9,116,594

98.1%

97.2%

$9,150,633

$5,818,194

$16,169,516

$1,181

$16,170,697

$12,070,980

$4,079,873

$16,150,853

$256,800

$16,407,653

($236,956)

$2,112

$787,116

$2,631,847

$3,421,075

4,753

610

8.4%

0.4%

2012

$556,056,278

15.84

$451,688,224

19.43

$8,809,312

98.0%

97.3%

$8,968,685

$5,603,798

$15,644,869

$41,961

$15,686,830

$11,166,085

$3,600,977

$14,767,062

$163,141

$14,930,203

$756,627

$930

$297,300

$2,562,361

Committed $0 $0

Nonspendable $0 $19,075 $0

$0

$2,264,131

$0

$30,701$19,075

$0

$2,801,541

Restricted

Assigned

Unassigned

$6,373,000

$650,535

$5,385,000

$680,114

Bonded Long-Term Debt

Annual Debt Service

$3,668,766

$684,679

$4,828,000

$799,938

$5,923,000

$688,833

PROSPECT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 116

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,671

1,474

A1

5.9%

0.2%

2013

$1,121,080,439

19.33

$783,893,087

27.58

$21,675,928

98.9%

97.9%

$21,841,375

$5,999,797

$28,263,522

$175,376

$28,537,220

$20,746,911

$7,333,624

$28,080,535

$17,340

$28,097,875

$439,345

$0

$0

$757,332

$757,332

2014

9,723

1,431

A2

5.2%

0.2%

$1,192,847,706

18.94

$806,651,649

28.08

$22,589,086

98.9%

98.4%

$22,805,109

$5,891,822

$29,173,307

$244,748

$29,418,055

$21,486,385

$7,887,404

$29,373,789

$0

$29,373,789

$44,266

$0

$0

$801,598

9,739

1,409

A2

4.8%

0.2%

$1,175,864,778

20.10

$812,671,708

28.98

$23,634,467

98.9%

98.5%

$23,746,587

$5,723,898

$30,060,866

$405,358

$31,695,063

$22,117,025

$9,214,609

$31,331,634

$35,000

$31,366,634

$328,429

$0

$0

$1,124,085

$1,130,027

2016

9,755

1,391

A2

4.0%

0.2%

$1,212,916,005

19.85

$823,909,411

29.23

$24,076,621

99.1%

98.7%

$24,272,060

$5,725,934

$31,309,518

$445,070

$33,012,921

$22,604,656

$9,709,123

$32,313,779

$315,000

$32,628,779

$384,142

$0

$376,590

$1,137,579

$1,514,169

9,642

1,507

A1

6.9%

0.2%

2012

$1,170,631,255

17.90

$829,485,284

25.20

$20,950,481

98.8%

97.8%

$21,110,172

$6,012,381

$27,509,182

$214,764

$27,723,946

$20,218,427

$7,684,046

$27,902,473

$6,000

$27,908,473

($184,527)

$0

$0

$317,987

Committed $0 $5,942

Nonspendable $0 $0 $0

$0

$317,987

$0

$0$0

$0

$801,598

Restricted

Assigned

Unassigned

$18,243,343

$508,886

$22,236,180

$1,237,965

Bonded Long-Term Debt

Annual Debt Service

$15,145,036

$547,844

$15,586,772

$544,885

$21,401,878

$596,936

PUTNAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 117

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,465

1,222

9.5%

1.4%

2013

$730,010,176

12.85

$626,596,465

14.94

$9,382,379

97.4%

93.7%

$9,462,249

$11,313,912

$24,142,205

$0

$24,142,205

$18,493,953

$4,665,741

$23,159,694

$333,263

$23,492,957

$649,248

$0

$0

$3,394,535

$3,485,788

2014

9,416

1,226

7.6%

1.4%

$789,672,372

12.00

$627,661,365

15.07

$9,474,026

97.3%

93.4%

$9,547,593

$11,342,659

$24,576,186

$0

$24,576,186

$19,139,288

$4,759,227

$23,898,515

$211,462

$24,109,977

$466,209

$0

$0

$3,951,997

9,372

1,197

6.9%

1.4%

$833,480,943

11.73

$640,264,705

15.07

$9,777,586

97.1%

92.8%

$9,768,262

$11,351,549

$24,762,837

$13,825

$24,776,662

$18,932,080

$4,744,558

$23,676,638

$315,281

$23,991,919

$784,743

$0

$0

$4,389,723

$5,433,447

2016

9,333

1,166

5.8%

1.0%

$873,806,123

11.51

$610,075,511

16.42

$10,058,833

97.8%

93.7%

$10,283,467

$11,336,152

$25,321,834

$66,017

$25,387,851

$19,502,945

$5,003,130

$24,506,075

$470,228

$24,976,303

$411,548

$0

$0

$4,612,775

$5,666,218

9,491

1,257

10.0%

1.2%

2012

$806,863,164

10.72

$621,229,620

13.94

$8,650,051

97.5%

93.9%

$8,669,054

$11,189,842

$23,310,596

$90,000

$23,400,596

$18,099,219

$4,325,378

$22,424,597

$211,495

$22,636,092

$764,504

$0

$0

$2,836,540

Committed $1,053,443 $72,710

Nonspendable $0 $971,014 $0

$156,315

$2,680,225

$91,253

$0$0

$83,193

$3,868,804

Restricted

Assigned

Unassigned

$0

$0

$640,000

$44,860

Bonded Long-Term Debt

Annual Debt Service

$0

$0

$0

$0

$0

$0

REDDING

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 118

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,312

1,663

Aa1

5.9%

0.0%

2013

$2,284,785,227

19.73

$1,994,881,936

23.28

$45,072,306

98.3%

95.6%

$45,701,489

$3,546,997

$50,528,657

$0

$53,399,126

$35,982,664

$12,963,667

$48,946,331

$104,856

$51,832,146

$1,566,980

$0

$180,519

$6,549,618

$6,940,679

2014

9,309

1,609

Aa1

4.9%

0.0%

$2,323,953,484

19.70

$1,626,710,439

28.95

$45,791,419

98.6%

95.1%

$45,676,124

$3,801,388

$50,860,131

$0

$50,894,680

$36,823,250

$13,290,912

$50,114,162

$104,856

$50,219,018

$675,662

$0

$91,466

$7,160,082

9,293

1,535

4.3%

0.0%

$2,374,930,561

19.25

$1,628,096,295

28.91

$45,720,390

98.7%

95.1%

$45,698,262

$4,064,199

$51,182,117

$0

$51,182,117

$36,249,453

$13,516,524

$49,765,977

$87,500

$49,853,477

$1,328,640

$0

$159,412

$6,594,466

$8,488,722

2016

9,216

1,488

Aa1

4.0%

0.0%

$2,302,598,148

19.85

$1,631,023,118

28.91

$45,708,421

98.6%

94.4%

$45,448,399

$3,786,491

$50,709,756

$0

$58,144,973

$36,254,652

$13,685,795

$49,940,447

$296,000

$57,327,543

$817,430

$0

$224,909

$7,139,238

$9,306,152

9,299

1,726

Aa1

6.1%

0.0%

2012

$2,423,819,354

18.17

$1,989,614,198

22.79

$44,044,397

97.9%

95.0%

$43,547,989

$3,558,675

$48,441,769

$0

$48,447,630

$35,106,197

$12,485,084

$47,591,281

$547,856

$48,139,137

$308,493

$0

$73,685

$6,514,368

Committed $200,000 $208,822

Nonspendable $1,742,005 $1,526,022 $1,661

$0

$6,439,022

$208,822

$1,720$1,272,748

$208,822

$5,587,046

Restricted

Assigned

Unassigned

$25,272,726

$2,049,173

$19,669,532

$2,149,046

Bonded Long-Term Debt

Annual Debt Service

$29,500,035

$2,264,829

$27,561,809

$2,265,134

$22,382,431

$2,190,217

RIDGEFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 119

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

25,164

5,287

Aaa

5.5%

0.0%

2013

$6,861,675,340

16.44

$5,602,283,978

20.37

$112,820,333

98.5%

95.8%

$113,464,133

$13,105,503

$134,883,793

$111,555

$134,995,348

$90,046,458

$44,836,184

$134,882,642

$1,084,883

$135,967,525

($972,177)

$0

$2,941,188

$11,709,896

$14,651,084

2014

25,205

5,260

Aaa

4.8%

0.0%

$6,598,704,716

17.63

$4,618,881,301

25.38

$116,316,191

98.7%

96.5%

$116,757,863

$15,098,029

$140,890,400

$25,000

$140,915,400

$92,761,909

$45,743,070

$138,504,979

$1,005,216

$139,510,195

$1,405,205

$0

$3,158,728

$16,056,289

25,244

5,140

Aaa

3.9%

0.0%

$7,297,420,054

16.65

$4,700,389,133

26.01

$121,507,726

98.8%

96.5%

$121,797,734

$12,774,311

$143,866,822

$179,589

$144,046,411

$94,568,454

$47,954,889

$142,523,343

$1,079,854

$143,603,197

$443,214

$0

$3,228,924

$13,270,579

$16,499,503

2016

25,063

5,015

Aaa

3.6%

0.0%

$7,212,648,901

16.83

$4,711,745,970

26.01

$121,415,526

98.9%

96.9%

$122,758,353

$13,768,527

$145,507,107

$55,443

$145,562,550

$96,082,052

$47,466,249

$143,548,301

$1,438,738

$144,987,039

$575,511

$0

$3,000,480

$14,074,534

$17,075,014

25,045

5,370

Aaa

5.8%

0.0%

2012

$7,092,960,130

15.98

$5,552,991,756

20.61

$113,330,243

98.5%

95.8%

$113,029,057

$12,297,794

$137,971,648

$0

$137,971,648

$87,248,296

$44,205,936

$131,454,232

$1,168,820

$132,623,052

$5,348,596

$0

$4,116,077

$15,623,261

Committed $0 $0

Nonspendable $0 $0 $0

$0

$11,507,184

$0

$0$0

$0

$12,897,561

Restricted

Assigned

Unassigned

$88,549,410

$13,496,025

$79,604,661

$12,067,557

Bonded Long-Term Debt

Annual Debt Service

$89,939,924

$14,347,941

$90,661,364

$13,439,259

$78,983,264

$13,210,471

ROCKY HILL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 120

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,915

2,600

Aa2

5.7%

0.1%

2013

$2,741,368,613

20.46

$2,156,334,725

25.90

$56,093,759

99.1%

98.5%

$56,453,949

$9,052,449

$67,892,323

$0

$75,672,080

$33,885,126

$31,893,168

$65,778,294

$648,828

$74,102,850

$1,569,230

$0

$1,198,823

$4,671,860

$5,870,683

2014

20,094

2,589

Aa2

4.9%

0.3%

$2,784,951,675

20.75

$2,161,927,354

26.60

$57,774,467

99.0%

98.5%

$57,822,637

$10,206,932

$70,428,000

$0

$70,428,000

$35,566,626

$32,415,824

$67,982,450

$2,177,382

$70,159,832

$268,168

$0

$1,552,335

$6,138,851

20,021

2,646

Aa2

4.2%

0.2%

$2,841,314,800

20.88

$1,988,502,360

29.70

$59,329,833

99.4%

99.0%

$59,840,044

$9,434,186

$72,019,191

$0

$72,019,191

$38,973,084

$31,490,585

$70,463,669

$1,405,502

$71,869,171

$150,020

$0

$1,084,837

$5,204,034

$6,288,871

2016

20,119

2,762

Aa2

3.9%

0.2%

$3,193,390,993

18.81

$2,018,435,060

29.70

$60,060,008

99.3%

98.9%

$60,302,037

$10,581,229

$72,666,162

$0

$72,666,162

$41,398,116

$30,987,212

$72,385,328

$567,117

$72,952,445

($286,283)

$0

$1,733,105

$4,269,483

$6,002,588

19,729

2,621

Aa2

6.1%

0.2%

2012

$2,763,696,337

19.11

$2,155,868,126

24.50

$52,823,294

99.0%

98.3%

$53,019,340

$9,149,211

$63,826,221

$0

$63,826,221

$32,952,537

$30,323,058

$63,275,595

$497,548

$63,773,143

$53,078

$0

$245,955

$4,301,453

Committed $0 $0

Nonspendable $0 $0 $0

$0

$4,055,498

$0

$0$0

$0

$4,586,516

Restricted

Assigned

Unassigned

$11,963,170

$1,671,560

$26,468,603

$3,675,133

Bonded Long-Term Debt

Annual Debt Service

$15,114,034

$2,385,319

$13,332,512

$2,235,379

$28,538,944

$1,962,439

ROXBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 121

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,229

269

5.2%

0.0%

2013

$936,257,043

9.75

$756,359,718

12.10

$9,129,764

99.3%

98.8%

$9,199,825

$263,073

$9,875,796

$0

$9,875,796

$6,658,466

$2,666,217

$9,324,683

$306,118

$9,630,801

$244,995

$0

$195,422

$1,542,688

$1,831,467

2014

2,201

247

3.8%

0.0%

$991,561,414

9.24

$694,043,380

13.30

$9,159,490

99.2%

99.0%

$9,248,574

$268,555

$9,940,141

$0

$9,940,141

$6,790,721

$2,562,117

$9,352,838

$314,458

$9,667,296

$272,845

$0

$223,957

$2,104,312

2,187

230

3.3%

0.0%

$970,743,203

9.58

$694,544,900

13.40

$9,295,118

99.5%

99.3%

$9,337,031

$206,168

$9,954,919

$0

$9,954,919

$6,978,595

$2,594,517

$9,573,112

$269,670

$9,842,782

$112,137

$0

$238,764

$1,808,780

$2,216,449

2016

2,176

215

3.2%

0.0%

$944,561,939

10.11

$698,225,720

13.70

$9,548,602

99.4%

99.2%

$9,598,004

$188,982

$10,292,835

$0

$10,292,835

$7,119,534

$2,623,860

$9,743,394

$333,500

$10,076,894

$215,941

$0

$0

$2,095,092

$2,432,390

2,237

284

5.2%

0.0%

2012

$1,029,198,632

8.62

$747,823,781

11.90

$8,866,630

99.1%

98.5%

$8,905,085

$214,250

$9,464,593

$0

$9,464,593

$6,557,435

$2,498,180

$9,055,615

$438,897

$9,494,512

($29,919)

$0

$127,383

$1,586,472

Committed $331,981 $168,905

Nonspendable $5,317 $0 $67

$86,903

$1,372,119

$93,357

$0$0

$120,878

$1,759,477

Restricted

Assigned

Unassigned

$789,906

$0

$453,195

$6,626

Bonded Long-Term Debt

Annual Debt Service

$1,222,993

$96,793

$965,380

$95,531

$622,744

$0

SALEM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 122

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

4,201

699

A1

7.5%

0.4%

2013

$512,891,607

20.75

$358,888,125

29.60

$10,643,547

97.9%

96.8%

$10,829,411

$4,367,583

$15,472,354

$90,312

$15,562,666

$11,116,008

$3,230,286

$14,346,294

$1,343,730

$15,690,024

($127,358)

$31,664

$0

$1,254,677

$1,286,341

2014

4,184

675

A1

6.2%

0.3%

$489,335,928

22.22

$360,941,990

30.10

$10,872,146

97.8%

96.7%

$10,971,381

$4,567,932

$15,811,096

$381,536

$16,192,632

$11,258,315

$3,199,829

$14,458,144

$983,675

$15,441,819

$750,813

$29,938

$0

$2,037,154

4,183

649

A1

5.4%

0.4%

$506,358,607

22.30

$362,175,579

31.10

$11,289,461

98.4%

97.2%

$11,340,498

$4,577,707

$16,185,118

$0

$16,393,236

$11,559,640

$3,436,522

$14,996,162

$802,556

$15,798,718

$594,518

$31,306

$536,100

$2,064,266

$2,631,672

2016

4,167

630

A1

4.7%

0.2%

$496,154,901

23.36

$366,624,276

31.70

$11,588,834

98.7%

97.4%

$11,659,288

$4,577,988

$16,527,256

$8,718

$16,535,974

$11,748,904

$3,238,711

$14,987,615

$1,357,785

$16,345,400

$190,574

$28,072

$355,917

$2,438,257

$2,822,246

4,188

705

A1

8.2%

0.5%

2012

$557,332,251

19.01

$429,139,917

24.50

$10,595,639

98.1%

96.2%

$10,573,859

$4,093,867

$14,942,507

$46,360

$14,988,867

$10,625,583

$2,836,569

$13,462,152

$1,462,058

$14,924,210

$64,657

$26,894

$44,363

$1,413,699

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,342,442

$0

$0$0

$0

$2,007,216

Restricted

Assigned

Unassigned

$5,900,000

$3,791,919

$4,711,136

$302,814

Bonded Long-Term Debt

Annual Debt Service

$855,673

$90,630

$4,128,816

$347,655

$4,740,679

$5,925,240

SALISBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 123

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,693

385

4.9%

0.1%

2013

$1,561,736,123

7.50

$1,148,319,453

10.20

$11,717,501

99.4%

98.7%

$11,792,720

$1,044,352

$13,492,129

$15,624

$13,507,753

$8,054,951

$3,973,929

$12,028,880

$1,393,090

$13,421,970

$85,783

$42,674

$570,520

$1,214,183

$1,867,340

2014

3,665

347

4.0%

0.2%

$1,569,991,945

7.67

$1,156,066,100

10.40

$12,045,991

99.4%

98.9%

$12,090,458

$996,819

$13,887,956

$0

$13,887,956

$8,414,292

$3,890,734

$12,305,026

$1,466,999

$13,772,025

$115,931

$44,361

$601,300

$1,983,271

3,638

342

3.5%

0.1%

$1,608,901,918

7.64

$1,168,534,540

10.50

$12,298,145

99.3%

98.8%

$12,354,606

$1,133,784

$14,424,717

$276,154

$14,700,871

$8,230,306

$4,537,082

$12,767,388

$1,523,732

$14,291,120

$409,751

$45,831

$586,414

$1,313,104

$2,393,022

2016

3,618

342

3.1%

0.0%

$1,644,012,796

7.69

$1,179,704,370

10.70

$12,646,957

99.4%

98.8%

$12,674,139

$1,473,804

$14,829,653

$25,198

$14,854,851

$8,702,313

$4,668,972

$13,371,285

$1,715,262

$15,086,547

($231,696)

$47,382

$240,526

$1,601,472

$2,161,326

3,701

385

5.5%

0.1%

2012

$1,628,238,829

7.00

$1,139,574,180

10.00

$11,404,216

99.3%

98.5%

$11,441,249

$1,488,571

$13,772,590

$23,919

$13,796,509

$7,959,258

$4,888,684

$12,847,942

$793,596

$13,641,538

$154,971

$80,340

$243,856

$1,781,557

Committed $271,946 $447,673

Nonspendable $0 $0 $0

$49,974

$1,407,387

$39,963

$0$0

$39,963

$1,297,647

Restricted

Assigned

Unassigned

$4,154,684

$435,233

$3,260,273

$422,882

Bonded Long-Term Debt

Annual Debt Service

$4,646,440

$3,529,159

$4,498,318

$591,527

$3,818,458

$191,981

SCOTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 124

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,699

212

A1

4.6%

0.5%

2013

$151,122,287

25.84

$129,257,750

30.07

$3,905,709

97.2%

95.4%

$3,957,220

$1,918,623

$5,949,974

$5,379

$5,955,353

$4,513,899

$1,264,386

$5,778,285

$46,219

$5,824,504

$130,849

$0

$0

$833,304

$833,304

2014

1,694

225

A1

5.6%

0.5%

$153,397,640

25.64

$127,867,900

30.36

$3,933,365

96.9%

95.2%

$3,968,275

$1,995,387

$6,029,452

$1,136

$6,030,588

$4,498,536

$1,406,490

$5,905,026

$87,939

$5,992,965

$37,623

$0

$45,742

$870,927

1,686

219

A1

5.2%

0.3%

$161,392,096

24.55

$112,924,860

35.00

$3,961,693

98.0%

96.5%

$4,042,884

$1,983,643

$6,094,488

$93,252

$6,187,740

$4,691,725

$1,433,532

$6,125,257

$173,041

$6,298,298

($110,558)

$0

$122,289

$557,696

$760,369

2016

1,678

209

A1

4.6%

0.2%

$151,789,305

26.79

$113,163,615

35.75

$4,066,647

97.9%

96.6%

$4,126,784

$1,828,593

$6,047,374

$530

$6,132,454

$4,673,197

$1,534,744

$6,207,941

$18,000

$6,225,941

($93,487)

$0

$13,282

$652,261

$665,543

1,710

228

A1

4.9%

0.2%

2012

$157,056,218

24.70

$128,720,730

30.07

$3,879,540

97.3%

95.3%

$3,876,133

$1,892,936

$5,865,842

$11,123

$5,876,965

$4,545,284

$1,363,677

$5,908,961

$23,000

$5,931,961

($54,996)

$0

$0

$701,893

Committed $0 $80,000

Nonspendable $0 $384 $0

$0

$701,893

$0

$0$250

$0

$824,935

Restricted

Assigned

Unassigned

$2,930,000

$391,210

$2,470,459

$368,867

Bonded Long-Term Debt

Annual Debt Service

$3,438,000

$394,357

$3,195,000

$381,078

$2,665,000

$379,871

SEYMOUR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 125

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

16,571

2,407

Aa3

8.0%

0.4%

2013

$1,710,743,807

22.99

$1,195,045,790

32.83

$39,327,332

98.0%

95.8%

$39,820,165

$14,495,662

$55,528,100

$0

$55,736,408

$33,091,150

$21,095,776

$54,186,926

$617,593

$54,804,519

$931,889

$0

$951,965

$4,391,954

$5,343,919

2014

16,537

2,432

Aa3

7.1%

0.4%

$1,663,013,492

24.20

$1,208,751,805

33.23

$40,243,964

98.0%

95.5%

$40,467,801

$15,102,416

$56,791,772

$0

$56,791,772

$35,087,291

$21,470,097

$56,557,388

$508,349

$57,065,737

($273,965)

$0

$458,652

$5,069,954

16,475

2,399

6.1%

0.3%

$1,707,834,886

24.41

$1,221,159,820

34.04

$41,691,686

98.1%

95.8%

$42,069,189

$15,026,084

$58,304,783

$115,793

$64,237,464

$36,132,376

$21,999,821

$58,132,197

$215,793

$64,080,639

$156,825

$0

$552,768

$4,674,011

$5,226,779

2016

16,553

2,323

5.5%

0.3%

$1,702,581,361

25.06

$1,233,217,428

34.59

$42,668,022

98.3%

96.6%

$43,329,387

$15,037,154

$59,765,806

$340,793

$60,106,599

$36,363,723

$22,402,748

$58,766,471

$496,792

$59,263,263

$843,336

$0

$953,421

$5,116,694

$6,070,115

16,561

2,411

Aa3

8.6%

0.5%

2012

$1,787,642,556

21.38

$1,382,589,920

27.62

$38,213,590

97.8%

95.3%

$38,472,193

$14,272,163

$54,222,888

$59,847

$57,695,247

$32,887,244

$19,903,511

$52,790,755

$712,408

$56,863,023

$832,224

$0

$434,196

$4,412,030

Committed $0 $0

Nonspendable $0 $0 $0

$0

$3,977,834

$0

$0$0

$0

$4,611,302

Restricted

Assigned

Unassigned

$37,780,209

$5,181,212

$35,347,897

$5,363,078

Bonded Long-Term Debt

Annual Debt Service

$39,345,000

$4,274,452

$37,669,689

$4,676,033

$37,397,622

$5,540,734

SHARON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 126

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,743

241

Aa2

5.3%

0.3%

2013

$986,489,881

9.78

$847,351,980

11.35

$9,645,672

97.2%

93.4%

$9,579,925

$609,850

$10,526,550

$190,146

$10,716,696

$6,450,506

$3,023,344

$9,473,850

$212,280

$9,686,130

$1,030,566

$0

$0

$2,757,398

$2,949,627

2014

2,725

239

Aa2

4.3%

0.2%

$985,900,864

10.10

$851,634,816

11.70

$9,957,533

97.7%

94.2%

$10,110,941

$611,714

$11,152,815

$12,200

$11,165,015

$6,377,957

$4,026,852

$10,404,809

$209,532

$10,614,341

$550,674

$0

$1,800

$3,500,302

2,706

232

Aa2

3.5%

0.1%

$1,029,649,366

9.28

$720,510,556

13.25

$9,556,585

97.8%

94.0%

$9,632,171

$645,482

$10,735,764

$10,180

$10,745,944

$6,819,517

$4,445,961

$11,265,478

$240,037

$11,505,515

($759,571)

$0

$7,937

$2,523,163

$2,740,731

2016

2,714

230

Aa2

3.2%

0.0%

$926,930,282

10.74

$725,223,484

13.70

$9,955,836

97.8%

94.0%

$10,097,120

$563,923

$11,008,037

$7,220

$11,015,257

$6,969,515

$3,962,318

$10,931,833

$340,954

$11,272,787

($257,530)

$0

$0

$1,993,441

$2,323,570

2,747

261

Aa2

5.4%

0.2%

2012

$1,109,074,374

8.64

$843,796,767

11.35

$9,583,631

97.9%

94.9%

$9,638,534

$533,379

$10,514,774

$41,160

$10,555,934

$6,656,208

$3,188,993

$9,845,201

$219,236

$10,064,437

$491,497

$0

$1,936

$1,919,061

Committed $330,129 $209,631

Nonspendable $0 $0 $0

$132,763

$1,784,362

$192,229

$0$0

$171,526

$3,326,976

Restricted

Assigned

Unassigned

$7,912,228

$893,530

$6,581,810

$773,595

Bonded Long-Term Debt

Annual Debt Service

$8,568,474

$476,129

$8,776,684

$311,744

$7,025,728

$1,055,238

SHELTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 127

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

40,999

5,247

Aa2

7.3%

0.3%

2013

$6,393,817,344

15.73

$4,473,838,501

22.40

$100,574,316

98.8%

97.6%

$101,470,466

$14,302,128

$119,137,983

$225,000

$121,176,860

$70,066,838

$46,875,629

$116,942,467

$1,151,019

$118,093,486

$3,083,374

$0

$212,000

$11,868,923

$17,018,404

2014

41,295

5,150

Aa2

6.3%

0.3%

$6,470,363,305

15.48

$4,495,499,170

22.31

$100,175,548

98.9%

97.6%

$102,904,882

$15,826,286

$123,167,743

$240,000

$129,142,823

$74,300,492

$51,453,667

$125,754,159

$1,151,019

$126,905,178

$2,237,645

$0

$212,000

$19,256,049

41,296

5,154

Aa2

5.5%

0.3%

$6,665,777,222

15.16

$4,514,471,490

22.31

$101,063,257

98.7%

97.3%

$101,284,259

$15,753,536

$121,073,698

$0

$122,181,383

$75,053,250

$46,910,361

$121,963,611

$2,146,019

$124,109,630

($1,928,247)

$0

$212,000

$11,722,531

$17,327,802

2016

41,334

5,179

Aa2

4.9%

0.3%

$6,691,388,869

15.23

$4,552,405,520

22.31

$101,891,070

99.0%

97.8%

$103,118,237

$15,574,065

$122,379,640

$0

$122,379,640

$76,887,536

$48,950,943

$125,838,479

$1,151,019

$126,989,498

($4,609,858)

$0

$362,000

$4,973,401

$12,717,944

40,261

5,368

Aa2

7.9%

0.3%

2012

$6,465,685,754

15.09

$5,242,912,390

18.57

$97,544,404

98.9%

97.6%

$97,299,584

$15,116,799

$116,364,658

$608,571

$117,050,754

$71,812,630

$42,185,546

$113,998,176

$1,466,019

$115,464,195

$1,586,559

$0

$212,000

$13,935,030

Committed $7,319,250 $5,329,978

Nonspendable $63,293 $63,293 $63,293

$5,397,184

$8,262,553

$4,874,188

$63,293$683,683

$6,085,821

$12,274,545

Restricted

Assigned

Unassigned

$55,373,222

$12,146,413

$45,802,103

$11,279,206

Bonded Long-Term Debt

Annual Debt Service

$59,375,000

$11,080,779

$56,958,536

$11,963,674

$51,672,666

$12,568,421

SHERMAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 128

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,670

573

Aa2

5.9%

0.0%

2013

$901,271,767

13.54

$755,549,608

16.10

$12,201,952

99.3%

99.0%

$12,249,304

$1,168,586

$13,884,544

$0

$13,884,544

$9,169,574

$4,182,337

$13,351,911

$215,049

$13,566,960

$317,584

$10,750

$0

$1,182,363

$1,193,244

2014

3,671

564

Aa2

4.9%

0.0%

$970,811,488

13.27

$763,304,091

16.85

$12,878,481

99.3%

99.0%

$12,923,314

$1,382,841

$14,677,745

$0

$14,677,745

$9,540,965

$4,503,651

$14,044,616

$361,065

$14,405,681

$272,064

$10,750

$0

$1,465,308

3,668

538

Aa2

4.1%

0.1%

$953,756,781

13.95

$667,551,747

19.84

$13,309,122

99.4%

99.0%

$13,371,415

$1,251,577

$14,977,813

$0

$14,977,813

$9,615,620

$4,303,026

$13,918,646

$598,256

$14,516,902

$460,911

$10,750

$0

$1,915,469

$1,926,219

2016

3,641

502

Aa2

4.0%

0.1%

$993,367,439

13.64

$675,106,868

20.04

$13,550,914

99.7%

99.5%

$13,674,668

$1,216,580

$15,269,632

$0

$15,269,632

$9,589,213

$4,307,833

$13,897,046

$1,071,556

$14,968,602

$301,030

$10,750

$0

$2,216,499

$2,227,249

3,648

592

Aa2

6.3%

0.0%

2012

$963,531,156

12.27

$747,382,770

15.80

$11,823,560

99.1%

99.0%

$11,838,808

$1,109,021

$13,300,390

$0

$13,300,390

$8,941,173

$4,087,514

$13,028,687

$877,622

$13,906,309

($605,919)

$10,750

$0

$875,660

Committed $0 $0

Nonspendable $0 $0 $7,678

$0

$857,232

$0

$131$131

$0

$1,454,427

Restricted

Assigned

Unassigned

$10,720,000

$1,335,945

$7,500,000

$1,074,720

Bonded Long-Term Debt

Annual Debt Service

$11,680,000

$1,240,195

$11,750,000

$1,237,645

$8,320,000

$1,106,095

SIMSBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 129

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

23,824

4,600

Aaa

5.0%

0.1%

2013

$3,505,330,154

23.27

$2,599,467,918

31.37

$81,566,288

99.4%

99.1%

$81,850,788

$13,789,313

$97,137,998

$253,545

$97,391,543

$70,434,246

$23,676,124

$94,110,370

$1,877,103

$95,987,473

$1,404,070

$365,516

$374,590

$10,840,687

$12,000,578

2014

23,975

4,446

Aaa

4.3%

0.1%

$3,192,698,507

26.09

$2,234,667,295

37.29

$83,294,253

99.6%

99.1%

$83,460,141

$14,265,662

$99,794,245

$256,150

$100,050,395

$73,703,266

$24,572,155

$98,275,421

$2,140,354

$100,415,775

($365,380)

$2,368

$21,309

$11,635,198

24,348

4,358

Aaa

3.7%

0.1%

$3,577,008,150

23.41

$2,251,625,275

37.14

$83,746,697

99.6%

99.0%

$83,958,850

$12,761,784

$98,216,557

$444,358

$98,660,915

$71,510,265

$24,727,036

$96,237,301

$1,366,260

$97,603,561

$1,057,354

$0

$183,461

$11,870,091

$12,692,552

2016

24,407

4,253

Aaa

3.4%

0.1%

$3,586,049,744

23.54

$2,268,971,299

37.12

$84,403,852

99.5%

98.9%

$84,535,118

$13,884,108

$100,917,731

$101,446

$101,019,177

$74,054,959

$23,878,005

$97,932,964

$2,316,462

$100,249,426

$769,751

$0

$1,787,133

$11,247,572

$13,462,303

23,620

4,733

Aaa

5.4%

0.1%

2012

$3,607,413,059

22.24

$2,599,506,658

30.86

$80,214,546

99.4%

99.0%

$80,548,378

$12,534,007

$94,833,517

$0

$94,833,517

$68,933,265

$23,532,753

$92,466,018

$2,027,617

$94,493,635

$339,882

$121,950

$510,907

$10,596,508

Committed $427,598 $639,000

Nonspendable $0 $0 $0

$267,341

$9,696,310

$400,120

$19,665$0

$0

$11,611,521

Restricted

Assigned

Unassigned

$38,609,436

$7,557,907

$31,689,473

$6,909,415

Bonded Long-Term Debt

Annual Debt Service

$45,386,539

$7,379,506

$45,062,527

$7,137,682

$37,731,882

$7,480,695

SOMERS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 130

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

11,320

1,569

Aa2

6.3%

0.2%

2013

$1,169,982,972

15.89

$830,716,205

23.12

$18,591,286

98.8%

97.9%

$19,088,274

$12,300,540

$32,441,434

$175,000

$40,689,387

$22,526,248

$8,606,276

$31,132,524

$695,579

$39,703,269

$986,118

$0

$246,729

$4,878,614

$6,100,866

2014

11,303

1,519

Aa2

5.5%

0.3%

$1,110,037,653

17.38

$834,794,596

23.37

$19,288,638

98.7%

97.7%

$19,400,489

$12,786,529

$32,941,084

$240,000

$33,181,084

$23,416,325

$8,657,590

$32,073,915

$391,746

$32,465,661

$715,423

$0

$160,167

$6,816,289

11,432

1,485

Aa2

4.8%

0.3%

$1,200,742,780

16.31

$851,728,169

23.37

$19,584,592

98.8%

98.4%

$19,918,176

$12,535,916

$33,257,780

$175,000

$33,850,104

$24,073,247

$8,471,253

$32,544,500

$350,000

$32,894,500

$955,604

$0

$611,645

$6,182,226

$7,771,893

2016

11,092

1,441

Aa2

4.4%

0.2%

$1,243,529,110

16.23

$866,472,730

23.37

$20,179,886

98.7%

98.2%

$20,216,216

$12,199,915

$33,119,999

$196,399

$33,861,827

$24,017,924

$9,673,635

$33,691,559

$200,000

$33,891,559

($29,732)

$0

$629,566

$6,144,025

$7,693,740

11,451

1,613

Aa2

6.9%

0.1%

2012

$1,137,464,430

15.57

$820,346,488

22.12

$17,707,631

99.0%

98.0%

$18,065,407

$13,133,908

$32,029,576

$335,799

$32,365,375

$21,936,853

$9,395,134

$31,331,987

$415,999

$31,747,986

$617,389

$194,587

$179,364

$5,114,749

Committed $787,237 $814,624

Nonspendable $132,912 $163,398 $93,474

$840,737

$3,806,587

$900,737

$74,786$185,098

$846,845

$5,624,179

Restricted

Assigned

Unassigned

$13,274,331

$1,815,635

$14,985,087

$2,059,426

Bonded Long-Term Debt

Annual Debt Service

$14,168,996

$2,338,931

$12,964,196

$2,188,458

$16,027,771

$1,660,509

SOUTH WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 131

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

25,846

4,425

Aa2

5.8%

0.2%

2013

$3,386,291,507

24.11

$2,771,257,781

29.43

$81,652,659

98.7%

96.1%

$81,674,471

$21,232,260

$104,583,233

$63,367

$104,646,600

$71,405,984

$30,728,622

$102,134,606

$888,605

$103,023,211

$1,623,389

$0

$1,616,470

$5,042,748

$6,676,726

2014

25,823

4,463

Aa2

5.1%

0.1%

$3,525,312,497

24.47

$2,466,560,488

34.90

$86,279,650

98.6%

95.8%

$86,482,924

$22,758,513

$110,615,994

$60,310

$110,744,477

$76,012,600

$33,547,118

$109,559,718

$831,980

$110,391,698

$352,779

$0

$1,772,742

$7,029,505

25,789

4,401

Aa2

4.5%

0.1%

$3,692,855,076

24.21

$2,505,704,902

35.51

$89,399,738

98.4%

95.4%

$89,316,302

$20,827,429

$111,719,918

$55,258

$111,853,716

$75,058,105

$35,255,531

$110,313,636

$1,711,223

$112,024,859

($171,143)

$0

$1,527,753

$5,329,639

$6,858,362

2016

25,737

4,321

Aa2

4.1%

0.1%

$3,624,125,847

25.36

$2,500,561,611

36.54

$91,894,135

98.9%

96.4%

$92,999,372

$21,589,783

$117,077,453

$57,537

$117,342,057

$76,768,518

$35,585,041

$112,353,559

$1,714,980

$114,068,539

$3,273,518

$0

$2,096,625

$8,035,255

$10,131,880

25,835

4,506

Aa2

6.3%

0.2%

2012

$3,598,807,424

21.90

$2,740,393,996

28.78

$78,796,861

98.7%

96.3%

$79,552,717

$20,555,762

$101,752,531

$60,213

$102,014,892

$70,996,075

$31,215,999

$102,212,074

$1,126,605

$103,338,679

($1,323,787)

$0

$1,413,432

$5,053,337

Committed $0 $0

Nonspendable $0 $970 $135,863

$0

$3,504,042

$0

$17,508$18,722

$0

$5,238,041

Restricted

Assigned

Unassigned

$61,644,876

$5,598,435

$64,937,503

$6,874,897

Bonded Long-Term Debt

Annual Debt Service

$35,885,575

$5,043,160

$59,328,865

$4,418,905

$62,897,475

$6,255,201

SOUTHBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 132

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,859

2,791

Aa2

6.7%

0.1%

2013

$2,728,456,232

20.12

$2,605,255,257

21.20

$54,908,421

99.2%

98.4%

$55,006,508

$3,816,018

$60,227,211

$80,000

$63,560,144

$40,999,183

$15,261,792

$56,260,975

$3,304,095

$62,734,098

$826,046

$0

$6,117,464

$1,998,314

$8,416,198

2014

19,881

2,756

Aa2

5.7%

0.1%

$3,000,056,220

18.43

$2,099,284,584

26.40

$55,288,750

99.2%

98.8%

$55,282,468

$3,431,029

$60,253,578

$100,000

$60,353,578

$42,098,268

$16,134,107

$58,232,375

$3,436,240

$61,668,615

($1,315,037)

$0

$5,731,679

$7,101,161

19,675

2,657

Aa2

5.2%

0.1%

$3,206,264,994

18.06

$2,099,835,796

27.60

$57,891,678

99.2%

98.7%

$57,950,667

$3,508,992

$62,919,891

$75,000

$62,994,891

$43,729,317

$16,621,873

$60,351,190

$3,138,052

$63,489,242

($494,351)

$0

$5,255,385

$697,402

$6,606,810

2016

19,572

2,582

Aa2

4.8%

0.1%

$3,186,299,045

18.87

$2,119,764,540

28.40

$60,118,678

99.3%

98.8%

$60,597,395

$3,804,091

$66,119,809

$100,000

$66,219,809

$44,646,554

$16,498,418

$61,144,972

$3,471,311

$64,616,283

$1,603,526

$0

$5,505,058

$1,961,766

$8,210,336

19,877

2,910

Aa2

7.0%

0.1%

2012

$3,167,605,345

17.43

$2,601,545,366

21.40

$55,212,445

99.5%

99.1%

$55,519,321

$3,851,708

$60,790,250

$50,000

$60,840,250

$41,344,692

$15,059,326

$56,404,018

$3,136,150

$59,540,168

$1,300,082

$0

$5,411,498

$7,590,152

Committed $487,531 $393,408

Nonspendable $255,981 $260,615 $8,532

$0

$2,170,122

$280,000

$20,420$23,816

$618,080

$727,586

Restricted

Assigned

Unassigned

$20,801,580

$1,382,295

$15,279,382

$1,283,505

Bonded Long-Term Debt

Annual Debt Service

$26,227,660

$1,151,749

$23,497,887

$1,506,186

$18,087,129

$1,346,076

SOUTHINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 133

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

43,661

6,769

Aa2

6.4%

0.3%

2013

$5,316,762,764

19.17

$3,714,867,214

27.48

$101,940,000

98.6%

97.5%

$102,129,000

$31,920,000

$138,333,000

$38,000

$146,000,000

$91,796,000

$41,674,000

$133,470,000

$2,031,000

$142,778,000

$3,222,000

$0

$1,328,000

$18,487,000

$19,886,000

2014

43,815

6,751

Aa2

5.5%

0.4%

$5,286,801,017

19.43

$3,731,644,512

27.46

$102,716,000

98.7%

97.6%

$103,597,000

$33,581,000

$141,396,000

$69,000

$142,185,000

$95,632,000

$41,398,000

$137,030,000

$3,510,000

$140,540,000

$1,645,000

$0

$5,252,000

$21,531,000

43,817

6,721

Aa2

4.6%

0.3%

$5,446,032,327

19.67

$3,773,777,166

28.36

$107,104,000

98.8%

97.9%

$108,052,000

$31,392,000

$144,100,000

$77,000

$156,907,000

$95,625,000

$57,263,000

$152,888,000

$6,443,000

$159,331,000

($2,424,000)

$0

$1,250,000

$17,801,000

$19,107,000

2016

43,685

6,648

Aa2

4.2%

0.2%

$5,705,132,586

19.61

$3,828,716,963

29.14

$111,851,000

98.9%

97.7%

$111,979,000

$33,321,000

$150,107,000

$40,000

$150,640,000

$99,479,000

$45,923,000

$145,402,000

$3,830,000

$149,232,000

$1,408,000

$0

$598,000

$19,738,000

$20,515,000

43,434

6,789

Aa2

7.1%

0.3%

2012

$5,622,660,761

17.57

$4,063,217,317

24.28

$98,794,000

98.6%

97.6%

$99,615,000

$31,838,000

$134,749,000

$72,000

$135,534,000

$88,326,000

$42,223,000

$130,549,000

$3,385,000

$133,934,000

$1,600,000

$0

$496,000

$16,664,000

Committed $146,000 $0

Nonspendable $33,000 $56,000 $84,000

$0

$16,084,000

$0

$71,000$64,000

$0

$16,215,000

Restricted

Assigned

Unassigned

$88,234,000

$6,850,000

$130,880,000

$9,428,000

Bonded Long-Term Debt

Annual Debt Service

$71,634,000

$8,975,000

$64,926,000

$8,247,000

$120,933,000

$8,358,000

SPRAGUE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 134

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,979

453

A1

9.6%

1.5%

2013

$277,001,389

17.72

$187,971,090

26.75

$4,907,229

96.7%

94.0%

$5,012,035

$3,608,375

$8,873,509

$24,647

$8,898,156

$6,351,215

$2,467,998

$8,819,213

$85,763

$8,904,976

($6,820)

$0

$0

$423,170

$438,316

2014

2,980

445

A2

7.8%

1.9%

$234,574,730

21.09

$163,859,991

30.00

$4,946,649

97.5%

95.2%

$5,025,077

$4,106,057

$9,273,811

$684,151

$9,957,962

$6,657,148

$2,250,342

$8,907,490

$135,424

$9,692,483

$265,479

$0

$37,886

$703,796

2,951

453

A2

6.7%

1.7%

$232,205,842

22.17

$165,459,070

31.00

$5,148,379

93.4%

91.4%

$5,043,815

$3,841,555

$9,019,812

$135,063

$9,154,875

$6,544,087

$2,795,137

$9,339,224

$28,800

$9,368,024

($213,149)

$0

$131

$405,697

$490,646

2016

2,921

462

A2

5.7%

1.5%

$254,681,402

21.14

$170,748,310

31.00

$5,382,997

90.7%

86.7%

$5,055,478

$3,912,985

$9,198,373

$155,922

$9,354,295

$6,849,721

$2,775,963

$9,625,684

$37,500

$9,663,184

($308,889)

$0

$21,802

$136,289

$181,755

2,988

457

A1

11.0%

1.1%

2012

$256,724,061

18.66

$185,457,280

25.75

$4,791,589

96.8%

93.8%

$4,867,518

$3,786,149

$8,890,022

$25,652

$8,915,674

$6,406,349

$2,551,165

$8,957,514

$101,171

$9,058,685

($143,011)

$0

$0

$445,136

Committed $0 $0

Nonspendable $23,664 $84,818 $5,202

$0

$439,934

$0

$15,146$14,992

$0

$650,918

Restricted

Assigned

Unassigned

$8,253,226

$368,790

$9,013,788

$2,004,292

Bonded Long-Term Debt

Annual Debt Service

$5,630,000

$892,088

$6,738,107

$2,819,234

$8,711,959

$947,116

STAFFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 135

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

11,928

1,746

A1

7.9%

0.6%

2013

$1,097,801,514

22.40

$767,123,195

32.29

$24,595,606

96.1%

92.3%

$24,514,358

$14,192,045

$40,410,347

$1,847,559

$55,584,296

$28,209,133

$10,585,969

$38,795,102

$950,000

$53,855,356

$1,728,940

$0

$229,668

$3,281,949

$4,810,530

2014

11,881

1,652

A1

6.8%

0.4%

$1,046,410,611

24.14

$763,713,549

33.06

$25,257,188

96.2%

92.4%

$25,436,394

$14,681,202

$41,652,637

$210,000

$47,434,666

$29,246,051

$11,672,020

$40,918,071

$4,004,500

$46,557,571

$877,095

$0

$250,211

$5,747,057

11,837

1,628

A1

6.1%

0.5%

$1,097,754,329

23.03

$765,337,048

33.03

$25,286,135

96.4%

92.2%

$26,295,285

$14,075,480

$41,624,778

$6,796

$47,293,463

$29,723,966

$17,214,530

$46,938,496

$180,552

$47,119,048

$174,415

$0

$1,099,512

$5,082,537

$6,182,049

2016

11,758

1,596

A1

5.4%

0.5%

$1,101,177,516

23.14

$769,249,636

33.37

$25,481,291

97.2%

94.3%

$25,944,840

$14,705,231

$42,323,060

$233,131

$49,938,025

$29,837,976

$17,529,788

$47,367,764

$2,045,000

$49,412,764

$525,261

$25,347

$988,270

$5,731,816

$6,745,433

11,987

1,836

A1

8.5%

0.5%

2012

$1,127,409,492

20.43

$795,563,870

28.96

$23,036,961

96.4%

93.2%

$22,853,056

$13,888,783

$37,765,410

$1,136,588

$47,091,570

$27,449,756

$10,576,731

$38,026,487

$0

$46,746,487

$345,083

$0

$163,758

$3,081,590

Committed $0 $0

Nonspendable $0 $0 $0

$341,521

$2,576,311

$1,298,913

$0$0

$1,133,353

$4,363,493

Restricted

Assigned

Unassigned

$22,464,406

$2,002,224

$38,326,782

$7,489,662

Bonded Long-Term Debt

Annual Debt Service

$22,092,373

$1,718,246

$19,756,423

$1,780,155

$37,958,258

$7,730,610

STAMFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 136

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

126,456

15,491

Aa1

6.4%

0.6%

2013

$28,845,672,604

14.99

$24,294,406,240

17.89

$432,391,167

98.5%

97.2%

$432,104,549

$48,397,667

$512,394,133

$2,865,332

$515,259,465

$255,459,497

$204,633,665

$460,093,162

$52,869,315

$512,962,477

$2,296,988

$0

$3,345,960

$0

$14,418,143

2014

128,278

15,624

Aa1

5.5%

0.6%

$27,068,336,287

16.53

$18,839,166,277

24.04

$447,390,857

98.7%

97.9%

$448,384,626

$54,069,259

$536,955,206

$3,079,068

$540,034,274

$276,434,644

$210,854,256

$487,288,900

$52,243,953

$539,532,853

$501,421

$0

$27,462,937

$33,168,310

128,874

15,774

Aa1

4.7%

0.6%

$31,452,286,889

14.75

$18,989,740,227

24.79

$463,857,225

98.7%

98.1%

$460,727,865

$48,297,407

$544,435,260

$2,798,761

$547,234,021

$272,876,527

$216,351,327

$489,227,854

$49,197,066

$538,424,920

$8,809,101

$0

$34,156,520

$1,421,627

$41,977,411

2016

129,113

15,642

Aa1

4.2%

0.6%

$32,163,709,171

15.06

$19,303,915,067

25.43

$484,534,634

98.7%

98.1%

$477,337,508

$49,990,949

$556,311,786

$2,779,647

$559,091,433

$285,987,017

$221,899,093

$507,886,110

$51,548,119

$559,434,229

($342,796)

$0

$32,902,500

$1,421,310

$41,634,615

125,109

15,269

Aa1

7.0%

0.7%

2012

$29,591,423,350

14.12

$24,028,752,392

17.49

$417,787,311

98.5%

97.1%

$423,093,113

$45,996,081

$497,505,346

$3,214,641

$500,719,987

$252,544,074

$195,288,718

$447,832,792

$49,393,618

$497,226,410

$3,493,577

$0

$3,590,708

$12,121,155

Committed $3,810,091 $3,388,867

Nonspendable $3,500,714 $3,010,397 $154,240

$8,376,207

$0

$10,912,936

$159,247$2,502,277

$1,211,283

$1,991,813

Restricted

Assigned

Unassigned

$380,989,264

$53,189,935

$419,242,793

$52,986,592

Bonded Long-Term Debt

Annual Debt Service

$403,527,696

$48,296,195

$417,857,437

$51,310,199

$392,289,279

$52,455,482

STERLING

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 137

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,780

664

A1

9.5%

0.7%

2013

$345,122,763

19.94

$321,796,785

21.34

$6,883,006

95.8%

94.7%

$6,844,370

$4,210,875

$11,189,963

$55,798

$11,309,761

$8,274,645

$2,652,293

$10,926,938

$228,364

$11,155,302

$154,459

$20,518

$0

$2,538,228

$2,558,746

2014

3,773

633

A1

8.6%

0.8%

$320,405,687

22.06

$224,123,451

31.50

$7,067,575

96.2%

94.5%

$7,182,560

$4,291,324

$11,629,061

$595

$11,629,656

$8,540,868

$2,567,941

$11,108,809

$319,151

$11,427,960

$201,696

$19,318

$0

$2,760,442

3,764

607

A1

7.4%

0.8%

$332,141,431

21.39

$224,150,120

31.50

$7,104,670

97.1%

96.6%

$7,450,493

$4,172,963

$11,786,287

$0

$11,786,287

$8,378,283

$2,537,842

$10,916,125

$151,723

$11,067,848

$718,439

$16,501

$0

$3,460,499

$3,478,880

2016

3,741

583

A1

6.1%

0.6%

$320,149,040

22.51

$225,629,668

31.60

$7,207,848

97.1%

96.6%

$7,396,849

$4,256,995

$11,796,071

$0

$18,960,206

$8,504,359

$2,519,399

$11,023,758

$126,577

$18,179,968

$780,238

$19,771

$29,138

$4,210,211

$4,259,120

3,799

644

A1

10.5%

0.5%

2012

$361,140,930

18.71

$318,051,089

21.11

$6,757,708

96.4%

95.9%

$6,620,039

$4,266,013

$11,006,706

$6

$11,006,712

$8,082,820

$2,398,388

$10,481,208

$330,372

$10,811,580

$195,132

$14,444

$0

$2,404,286

Committed $0 $0

Nonspendable $0 $1,880 $0

$0

$2,389,842

$0

$0$0

$0

$2,741,124

Restricted

Assigned

Unassigned

$8,690,000

$932,206

$7,295,000

$886,946

Bonded Long-Term Debt

Annual Debt Service

$9,845,000

$955,343

$9,270,000

$946,424

$8,100,000

$923,768

STONINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 138

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

18,541

2,441

Aa1

5.9%

0.5%

2013

$3,636,910,156

13.91

$3,188,057,519

15.89

$50,579,257

98.9%

98.3%

$50,793,373

$5,827,721

$59,639,677

$45,000

$59,684,677

$36,055,893

$22,702,248

$58,758,141

$1,263,733

$60,021,874

($337,197)

$0

$1,665,601

$12,144,077

$13,809,678

2014

18,512

2,388

Aa1

5.7%

0.7%

$3,708,545,647

13.89

$2,592,616,626

19.88

$51,505,144

99.0%

98.4%

$51,736,929

$6,672,590

$61,507,006

$0

$61,507,006

$37,748,407

$22,049,605

$59,798,012

$2,453,712

$62,251,724

($744,718)

$0

$427,574

$13,064,960

18,370

2,339

Aa1

4.9%

0.6%

$3,653,849,292

14.59

$2,600,089,853

20.43

$53,310,452

98.9%

98.7%

$53,836,879

$5,473,746

$62,246,533

$45,000

$62,432,435

$37,234,199

$22,626,749

$59,860,948

$1,665,122

$61,526,070

$906,365

$0

$431,163

$13,540,162

$13,971,325

2016

18,647

2,250

Aa1

4.0%

0.6%

$3,994,188,057

14.03

$2,622,270,316

21.32

$56,039,548

98.7%

98.6%

$56,448,889

$5,989,782

$65,993,278

$45,000

$66,038,278

$38,884,087

$23,786,616

$62,670,703

$2,149,561

$64,820,264

$1,218,014

$0

$854,412

$14,334,927

$15,189,339

18,556

2,458

Aa1

6.2%

0.4%

2012

$4,074,206,314

12.15

$3,166,252,253

15.63

$49,487,774

98.5%

98.0%

$49,741,364

$5,544,730

$58,286,738

$0

$58,672,693

$35,002,770

$20,886,078

$55,888,848

$1,361,315

$57,250,163

$1,422,530

$0

$2,005,146

$14,146,875

Committed $0 $0

Nonspendable $0 $0 $0

$0

$12,141,729

$0

$0$0

$0

$12,637,386

Restricted

Assigned

Unassigned

$43,812,157

$4,720,607

$39,028,195

$5,129,384

Bonded Long-Term Debt

Annual Debt Service

$39,619,464

$4,283,347

$36,276,538

$4,689,081

$42,111,291

$4,859,490

STRATFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 139

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

52,112

7,354

A1

8.8%

0.6%

2013

$6,121,995,817

25.38

$4,525,385,543

34.48

$155,392,622

97.7%

95.7%

$154,052,416

$42,309,903

$204,674,279

$700,000

$207,471,443

$104,421,589

$101,080,541

$205,502,130

$1,880,220

$207,382,350

$89,093

$0

$1,666,093

$9,497,442

$11,163,535

2014

52,734

7,475

A1

7.5%

0.4%

$6,517,575,795

24.05

$4,531,278,020

34.64

$156,748,314

97.5%

95.4%

$157,303,762

$40,821,397

$206,367,490

$830,000

$388,463,234

$108,317,705

$257,095,962

$365,413,667

$5,670,684

$389,223,311

($760,077)

$115,669

$612,143

$10,403,458

52,609

7,323

A1

6.5%

0.5%

$6,545,374,298

24.86

$4,558,232,784

35.63

$162,727,443

97.4%

95.3%

$163,762,613

$41,072,498

$212,990,275

$3,330,040

$217,583,041

$110,427,752

$106,910,133

$217,337,885

$1,651,477

$218,989,362

($1,406,321)

$115,669

$126,991

$7,984,818

$8,997,137

2016

52,148

7,246

A1

5.9%

0.4%

$6,353,037,221

25.86

$4,442,837,825

36.98

$164,272,933

97.5%

95.1%

$164,688,249

$41,912,560

$214,593,744

$4,957,546

$219,965,372

$112,764,984

$104,596,870

$217,361,854

$3,275,034

$220,636,888

($671,516)

$0

$16,710

$7,237,796

$8,325,621

52,077

7,493

A1

9.3%

0.7%

2012

$6,257,705,490

24.44

$4,513,223,658

34.15

$152,921,577

98.2%

96.9%

$152,926,235

$36,862,714

$197,726,616

$700,000

$217,912,196

$102,808,638

$91,896,990

$194,705,628

$1,391,114

$215,421,117

$2,491,079

$0

$2,284,297

$11,074,442

Committed $0 $0

Nonspendable $1,071,115 $769,659 $0

$0

$8,790,145

$0

$0$669,812

$0

$9,005,834

Restricted

Assigned

Unassigned

$284,797,261

$22,483,674

$281,082,298

$31,379,528

Bonded Long-Term Debt

Annual Debt Service

$131,914,206

$17,297,140

$138,654,684

$19,102,989

$306,724,607

$31,330,630

SUFFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 140

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

15,788

2,384

6.2%

0.1%

2013

$1,892,114,160

18.53

$1,407,054,334

24.84

$35,062,754

98.8%

97.7%

$35,158,618

$17,289,320

$55,005,844

$1,093,000

$56,619,637

$35,308,503

$15,475,823

$50,784,326

$3,735,334

$54,519,660

$2,099,977

$176,611

$3,214,471

$7,753,141

$11,530,223

2014

15,814

2,314

5.4%

0.1%

$1,948,350,556

18.51

$1,428,862,977

25.16

$36,059,468

98.9%

97.8%

$36,225,744

$17,337,295

$56,217,727

$391,585

$56,609,312

$35,732,506

$16,024,425

$51,756,931

$5,376,693

$57,133,624

($524,312)

$176,611

$1,282,437

$11,005,911

15,662

2,278

4.5%

0.2%

$1,919,627,780

19.04

$1,343,190,541

27.12

$36,554,636

98.7%

97.5%

$36,687,209

$16,357,768

$56,288,342

$2,056,302

$58,344,644

$35,848,599

$17,965,844

$53,814,443

$4,673,074

$58,487,517

($142,873)

$0

$812,017

$9,701,021

$10,863,038

2016

15,625

2,261

4.1%

0.2%

$1,994,576,433

19.11

$1,367,017,452

27.78

$38,122,479

99.1%

97.9%

$38,381,113

$16,623,110

$58,377,893

$215,883

$58,593,776

$37,292,260

$17,591,796

$54,884,056

$4,261,179

$59,145,235

($551,459)

$0

$648,557

$9,313,022

$10,311,579

15,868

2,426

6.8%

0.1%

2012

$1,953,267,664

17.28

$1,396,589,754

24.17

$33,755,515

99.0%

98.1%

$34,156,785

$17,887,712

$55,222,780

$410,000

$55,632,780

$34,204,716

$16,155,314

$50,360,030

$3,740,032

$54,100,062

$1,532,718

$0

$688,901

$9,430,246

Committed $350,000 $350,000

Nonspendable $0 $0 $0

$386,000

$8,355,345

$386,000

$0$0

$0

$9,546,863

Restricted

Assigned

Unassigned

$18,941,183

$2,406,951

$14,734,618

$2,700,920

Bonded Long-Term Debt

Annual Debt Service

$12,903,912

$2,248,430

$20,496,565

$2,184,530

$16,818,247

$2,780,436

THOMASTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 141

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,761

1,163

Aa3

7.1%

0.3%

2013

$751,534,593

23.48

$525,998,215

32.83

$17,645,073

98.4%

96.3%

$17,943,306

$8,104,930

$26,319,519

$20,310

$26,339,829

$15,702,579

$6,769,092

$22,471,671

$3,177,031

$25,648,702

$691,127

$0

$315,000

$2,701,438

$3,016,438

2014

7,683

1,097

Aa3

6.0%

0.2%

$751,015,892

23.81

$527,643,734

33.13

$17,879,100

98.5%

96.5%

$18,134,271

$8,298,939

$26,737,178

$15,000

$26,752,178

$15,838,445

$7,252,472

$23,090,917

$3,537,590

$26,628,507

$123,671

$0

$250,000

$3,140,109

7,621

1,044

Aa3

5.0%

0.3%

$724,533,057

24.96

$523,056,807

33.63

$18,080,787

98.7%

97.0%

$18,337,484

$8,030,707

$26,761,277

$15,000

$26,776,277

$15,560,482

$7,527,900

$23,088,382

$3,660,821

$26,749,203

$27,074

$0

$160,000

$3,007,183

$3,167,183

2016

7,595

1,014

Aa3

4.3%

0.3%

$773,308,066

23.66

$540,190,445

33.63

$18,294,050

98.8%

98.1%

$18,477,767

$8,198,506

$27,078,296

$39,736

$27,126,340

$15,809,352

$7,492,170

$23,301,522

$3,549,412

$26,850,934

$275,406

$0

$102,266

$3,340,323

$3,442,589

7,788

1,194

Aa3

7.6%

0.3%

2012

$730,261,208

22.77

$599,951,403

26.98

$16,626,776

98.2%

95.1%

$16,932,230

$8,001,718

$25,226,210

$19,000

$25,245,210

$15,360,953

$6,759,601

$22,120,554

$2,970,021

$25,090,575

$154,635

$0

$84,533

$2,325,311

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,240,778

$0

$0$0

$0

$2,890,109

Restricted

Assigned

Unassigned

$29,196,264

$3,188,821

$24,373,139

$3,460,239

Bonded Long-Term Debt

Annual Debt Service

$20,624,694

$2,618,945

$25,481,941

$2,791,846

$27,030,667

$3,260,835

THOMPSON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 142

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,354

1,190

A1

7.7%

0.7%

2013

$807,310,836

16.70

$608,364,372

22.20

$13,480,856

97.8%

94.6%

$13,613,575

$10,242,444

$24,481,842

$543,990

$25,100,832

$17,999,046

$5,919,167

$23,918,213

$359,649

$24,277,862

$822,970

$426,490

$216,220

$2,084,784

$2,727,494

2014

9,308

1,108

A1

6.1%

0.6%

$813,723,910

16.78

$613,190,008

22.42

$13,650,569

98.0%

94.7%

$13,886,301

$10,141,990

$24,781,208

$122,600

$24,903,808

$18,544,267

$5,830,621

$24,374,888

$491,572

$24,866,460

$37,348

$266,490

$145,684

$2,764,842

9,290

1,061

A1

5.3%

0.6%

$830,639,786

16.87

$615,056,976

22.87

$14,009,675

98.0%

94.1%

$14,130,718

$9,980,410

$24,700,624

$64,389

$24,765,013

$18,736,722

$6,117,138

$24,853,860

$359,300

$25,213,160

($448,147)

$146,490

$216,709

$1,953,496

$2,316,695

2016

9,266

1,043

A1

5.1%

0.4%

$834,528,271

17.27

$583,238,930

24.80

$14,413,827

98.2%

94.4%

$14,673,714

$9,943,392

$25,382,886

$21,500

$34,584,386

$19,162,844

$5,800,852

$24,963,696

$440,000

$34,516,135

$68,251

$66,490

$165,826

$2,152,630

$2,384,946

9,373

1,214

A1

8.6%

0.5%

2012

$838,281,622

15.10

$606,299,218

21.01

$12,660,868

98.1%

95.2%

$12,789,596

$10,131,313

$23,531,413

$38,500

$23,569,913

$17,604,208

$5,776,014

$23,380,222

$260,000

$23,640,222

($70,309)

$0

$114,487

$1,904,524

Committed $0 $0

Nonspendable $0 $0 $0

$0

$1,790,037

$0

$0$0

$0

$2,352,668

Restricted

Assigned

Unassigned

$10,200,910

$1,053,259

$9,841,473

$1,029,419

Bonded Long-Term Debt

Annual Debt Service

$11,335,942

$1,113,642

$10,826,597

$1,032,528

$9,751,687

$1,007,713

TOLLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 143

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

14,915

2,950

Aa2

5.4%

0.1%

2013

$1,781,574,139

21.80

$1,293,240,010

29.99

$38,831,162

99.1%

98.7%

$39,100,634

$16,502,034

$56,290,219

$0

$56,349,900

$40,346,946

$15,824,571

$56,171,517

$310,853

$56,482,370

($132,470)

$170,722

$1,086,458

$6,649,387

$7,906,567

2014

14,872

2,874

Aa2

4.5%

0.2%

$1,779,999,108

22.01

$1,295,797,756

30.19

$39,180,222

99.2%

99.0%

$39,438,201

$17,105,210

$57,368,477

$0

$57,368,477

$41,193,428

$15,500,521

$56,693,949

$185,991

$56,879,940

$488,537

$59,680

$1,281,734

$8,395,104

14,849

2,792

Aa2

3.8%

0.2%

$1,824,222,787

22.18

$1,300,919,626

31.05

$40,469,272

99.1%

98.7%

$40,552,478

$16,383,122

$57,670,027

$86,820

$57,756,847

$41,845,358

$15,629,917

$57,475,275

$210,456

$57,685,731

$71,116

$0

$1,537,737

$6,853,234

$8,466,220

2016

14,791

2,710

Aa2

3.5%

0.1%

$1,793,859,607

23.40

$1,255,176,745

33.36

$41,981,338

99.2%

98.9%

$42,183,337

$16,861,099

$59,775,912

$88,196

$59,864,108

$43,158,871

$15,576,536

$58,735,407

$652,482

$59,387,889

$476,219

$0

$1,764,973

$7,113,653

$8,942,439

14,964

3,018

Aa2

5.6%

0.1%

2012

$1,842,304,335

20.68

$1,281,961,185

29.73

$38,100,458

99.0%

98.6%

$38,322,762

$16,850,972

$55,823,239

$0

$55,964,101

$39,416,894

$16,053,627

$55,470,521

$265,810

$55,736,331

$227,770

$140,862

$1,309,480

$8,039,037

Committed $63,813 $75,249

Nonspendable $0 $0 $0

$0

$6,588,695

$0

$0$0

$0

$7,053,690

Restricted

Assigned

Unassigned

$45,664,352

$4,955,883

$46,027,377

$4,747,632

Bonded Long-Term Debt

Annual Debt Service

$41,869,133

$5,017,690

$39,671,210

$4,974,766

$47,315,223

$4,814,034

TORRINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 144

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

35,611

4,533

Aa3

8.4%

0.8%

2013

$3,163,588,444

24.96

$2,359,143,335

33.47

$78,960,342

100.0%

100.0%

$79,225,876

$35,757,107

$120,661,061

$1,250,980

$121,912,041

$71,882,551

$47,530,357

$119,412,908

$1,270,473

$120,683,381

$1,228,660

$0

$721,028

$5,334,739

$6,430,424

2014

35,190

4,460

Aa3

7.2%

0.8%

$2,999,332,916

27.17

$2,360,288,625

34.46

$81,497,980

100.0%

100.0%

$81,734,315

$36,531,569

$125,384,894

$1,497,860

$126,882,754

$76,389,179

$48,610,487

$124,999,666

$1,465,791

$126,465,457

$417,297

$0

$207,895

$6,847,721

34,906

4,482

Aa3

6.3%

0.9%

$2,876,842,027

30.04

$2,373,788,485

36.32

$86,433,955

100.0%

100.0%

$86,608,504

$34,990,554

$128,056,737

$1,501,272

$129,558,009

$76,790,078

$49,253,532

$126,043,610

$1,549,930

$127,593,540

$1,964,469

$0

$230,674

$8,337,813

$8,812,190

2016

34,646

4,466

Aa3

5.9%

0.6%

$2,760,539,379

32.35

$1,928,446,385

45.75

$89,292,132

100.0%

100.0%

$89,078,644

$36,409,678

$131,258,361

$1,400,000

$137,696,013

$78,294,333

$48,754,015

$127,048,348

$3,056,617

$135,116,437

$2,579,576

$0

$211,387

$9,873,604

$10,378,749

35,808

4,623

Aa3

9.1%

1.0%

2012

$3,280,718,564

23.21

$2,344,000,030

32.50

$76,135,568

100.0%

100.0%

$76,366,984

$36,025,609

$117,492,864

$1,700,000

$119,192,864

$69,524,879

$46,757,597

$116,282,476

$1,293,748

$117,576,224

$1,616,640

$0

$497,431

$5,201,764

Committed $293,758 $243,703

Nonspendable $0 $0 $0

$343,629

$4,360,704

$374,657

$0$0

$337,772

$6,302,054

Restricted

Assigned

Unassigned

$27,358,572

$4,185,554

$21,991,162

$3,679,420

Bonded Long-Term Debt

Annual Debt Service

$33,618,822

$5,234,089

$29,979,821

$5,058,596

$24,673,333

$3,808,649

TRUMBULL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 145

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

36,571

6,759

Aa2

6.3%

0.1%

2013

$6,339,433,163

21.38

$4,436,178,214

30.71

$135,527,523

98.0%

96.9%

$135,506,647

$17,524,070

$159,869,929

$601,317

$160,757,621

$105,090,812

$54,887,815

$159,978,627

$0

$159,978,627

$778,994

$0

$803,684

$17,173,299

$20,827,677

2014

36,578

6,668

Aa2

5.4%

0.1%

$6,635,054,926

20.85

$4,465,363,903

31.29

$138,338,088

98.2%

96.7%

$138,268,546

$18,329,424

$163,930,660

$805,176

$173,480,002

$109,704,266

$57,322,390

$167,026,656

$0

$175,520,915

($2,040,913)

$0

$369,264

$18,786,764

36,628

6,587

Aa2

4.7%

0.1%

$6,660,963,078

21.51

$4,517,559,428

32.16

$143,277,980

98.9%

98.1%

$144,465,175

$18,574,675

$170,470,944

$1,267,366

$172,573,224

$111,191,120

$59,306,549

$170,497,669

$0

$171,105,554

$1,467,670

$0

$374,390

$16,620,913

$20,254,434

2016

36,237

6,616

Aa2

4.2%

0.1%

$6,760,747,989

21.66

$4,520,675,882

32.87

$146,416,744

99.1%

98.5%

$147,288,829

$19,724,597

$174,688,646

$1,046,418

$179,701,127

$113,968,828

$59,736,584

$173,705,412

$0

$177,614,459

$2,086,668

$0

$80,999

$19,757,957

$22,341,102

36,514

6,799

Aa2

6.8%

0.1%

2012

$6,674,400,349

19.41

$5,209,460,523

25.00

$129,537,844

98.7%

97.8%

$129,929,396

$16,295,453

$152,597,114

$487,812

$153,084,926

$99,657,036

$51,655,202

$151,312,238

$0

$151,312,238

$1,772,688

$0

$626,129

$20,048,683

Committed $861,526 $1,617,278

Nonspendable $1,640,620 $1,641,853 $1,684,983

$875,572

$16,861,999

$1,181,446

$1,669,248$1,655,056

$1,527,635

$15,234,809

Restricted

Assigned

Unassigned

$91,105,180

$12,124,084

$90,259,050

$12,797,229

Bonded Long-Term Debt

Annual Debt Service

$83,068,580

$11,081,897

$92,286,720

$11,432,679

$90,938,640

$13,053,134

UNION

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 146

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

848

100

5.8%

0.0%

2013

$128,609,416

17.91

$97,609,850

23.59

$2,302,943

98.3%

97.6%

$2,312,286

$546,054

$2,882,477

$145,200

$3,038,962

$1,739,301

$1,304,319

$3,043,620

$0

$3,043,620

($4,658)

$0

$230,000

$272,811

$502,811

2014

846

110

5.2%

0.0%

$125,904,473

19.02

$98,614,334

24.37

$2,395,165

98.2%

97.2%

$2,399,233

$608,064

$3,052,984

$200

$3,053,184

$1,958,719

$1,158,108

$3,116,827

$48,321

$3,165,148

($111,964)

$0

$140,000

$390,847

843

110

4.8%

0.0%

$128,390,261

20.27

$89,854,183

29.00

$2,602,383

98.5%

97.7%

$2,641,477

$604,346

$3,295,667

$40,500

$3,336,167

$2,111,063

$1,205,795

$3,316,858

$0

$3,316,858

$19,309

$0

$140,000

$270,156

$410,156

2016

840

113

4.3%

0.0%

$118,614,798

22.53

$90,011,560

29.60

$2,671,799

98.6%

96.8%

$2,648,659

$589,749

$3,287,278

$20,500

$3,307,778

$2,137,583

$1,153,623

$3,291,206

$22,110

$3,313,316

($5,538)

$0

$160,000

$244,618

$404,618

852

103

6.1%

0.1%

2012

$139,771,359

15.85

$96,797,167

23.05

$2,215,932

99.0%

98.2%

$2,260,471

$535,465

$2,835,799

$200

$2,863,073

$1,667,621

$1,112,710

$2,780,331

$43,868

$2,824,199

$38,874

$0

$140,000

$507,468

Committed $0 $0

Nonspendable $0 $0 $0

$0

$367,468

$0

$0$0

$0

$250,847

Restricted

Assigned

Unassigned

$2,934,556

$868,850

$2,573,059

$251,178

Bonded Long-Term Debt

Annual Debt Service

$3,839,650

$323,120

$3,678,800

$316,406

$2,708,983

$344,362

VERNON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 147

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

29,161

3,710

Aa2

7.4%

0.9%

2013

$2,484,656,177

23.62

$1,738,439,714

33.63

$58,684,540

98.5%

97.1%

$58,939,088

$25,275,405

$86,474,509

$528,085

$87,047,424

$54,365,055

$30,674,985

$85,040,040

$1,717,721

$86,757,761

$289,663

$0

$1,388,542

$10,015,648

$11,404,190

2014

29,098

3,659

Aa2

6.4%

0.9%

$2,402,677,895

25.89

$1,734,380,865

35.40

$62,210,620

98.6%

97.2%

$62,683,962

$25,613,730

$90,829,489

$222,961

$91,052,450

$56,788,058

$30,723,766

$87,511,824

$2,261,474

$89,773,298

$1,279,152

$0

$1,540,633

$12,683,342

28,959

3,582

Aa2

5.5%

0.9%

$2,520,764,900

25.39

$1,762,050,886

36.11

$63,997,909

98.7%

97.4%

$64,116,182

$25,776,430

$92,741,578

$167,162

$92,908,740

$57,008,315

$32,115,915

$89,124,230

$2,183,065

$91,307,295

$1,601,445

$0

$2,003,342

$12,151,945

$14,284,787

2016

29,148

3,512

Aa2

4.9%

0.8%

$2,546,983,355

25.82

$1,767,087,018

36.91

$65,758,703

98.9%

97.8%

$66,502,928

$25,120,365

$95,243,807

$237,180

$95,480,987

$56,591,613

$33,354,195

$89,945,808

$2,859,710

$92,805,518

$2,675,469

$0

$2,729,466

$14,230,790

$16,960,256

29,122

3,750

Aa2

8.0%

0.9%

2012

$2,540,965,785

22.59

$1,914,573,272

29.90

$57,407,016

98.6%

97.2%

$57,327,038

$27,838,711

$87,500,671

$329,270

$88,002,442

$52,300,137

$34,060,542

$86,360,679

$1,605,301

$87,965,980

$36,462

$0

$1,820,141

$11,114,527

Committed $0 $0

Nonspendable $0 $129,500 $0

$0

$9,294,386

$0

$0$0

$0

$11,142,709

Restricted

Assigned

Unassigned

$42,419,484

$5,805,886

$46,075,942

$6,148,280

Bonded Long-Term Debt

Annual Debt Service

$49,396,447

$6,603,831

$46,747,238

$6,056,353

$38,016,495

$5,708,537

VOLUNTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 148

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

2,611

415

9.0%

0.5%

2013

$266,836,147

17.97

$194,954,334

24.25

$4,793,824

97.2%

95.3%

$4,815,884

$3,537,975

$8,536,148

$50,001

$8,586,149

$6,716,929

$1,602,153

$8,319,082

$265,001

$8,584,083

$2,066

$0

$41,114

$1,493,412

$2,111,666

2014

2,593

401

6.9%

0.6%

$268,254,971

18.05

$199,289,624

24.25

$4,841,497

97.5%

95.6%

$4,907,463

$3,492,893

$8,507,079

$0

$8,507,079

$6,927,162

$1,857,151

$8,784,313

$56,028

$8,840,341

($333,262)

$0

$29,594

$1,778,404

2,579

406

5.9%

0.8%

$283,651,329

17.23

$200,681,842

24.25

$4,888,366

98.2%

95.9%

$4,928,100

$3,594,485

$8,656,046

$82,000

$8,738,046

$7,048,859

$1,532,356

$8,581,215

$1,006,304

$9,587,519

($849,473)

$0

$29,654

$899,277

$928,931

2016

2,565

388

5.0%

0.7%

$275,601,575

19.59

$201,730,728

26.61

$5,398,512

98.3%

96.0%

$5,427,435

$3,939,000

$9,493,346

$12,613

$9,505,959

$7,215,736

$1,448,717

$8,664,453

$15,000

$8,679,453

$826,506

$0

$33,530

$1,626,907

$1,755,437

2,611

436

10.2%

0.7%

2012

$276,837,569

17.19

$193,511,868

24.17

$4,759,345

97.0%

95.3%

$4,846,485

$3,341,400

$8,305,595

$0

$8,305,595

$6,573,552

$1,296,756

$7,870,308

$75,000

$7,945,308

$360,287

$0

$6,962

$2,109,600

Committed $0 $0

Nonspendable $95,000 $0 $0

$525,359

$1,577,279

$577,140

$0$0

$164,626

$1,584,184

Restricted

Assigned

Unassigned

$0

$275,058

$0

$0

Bonded Long-Term Debt

Annual Debt Service

$381,533

$84,500

$260,000

$81,250

$0

$0

WALLINGFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 149

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

45,141

6,289

Aaa

6.6%

0.3%

2013

$5,908,424,628

18.46

$4,180,327,454

25.98

$109,079,000

98.1%

95.8%

$109,255,000

$37,299,000

$151,652,000

$2,104,000

$153,756,000

$99,391,000

$50,114,000

$149,505,000

$2,091,000

$151,596,000

$2,160,000

$0

$5,626,000

$18,265,000

$24,804,000

2014

45,074

6,121

Aaa

5.7%

0.3%

$6,075,318,040

18.30

$4,217,052,785

26.22

$111,148,000

98.3%

95.8%

$111,543,000

$39,188,000

$155,748,000

$1,974,000

$157,722,000

$103,194,000

$51,477,000

$154,671,000

$2,291,000

$156,962,000

$760,000

$0

$4,869,000

$25,564,000

44,893

6,233

Aaa

4.8%

0.3%

$6,009,145,362

19.15

$4,250,582,165

26.89

$115,054,000

98.5%

96.0%

$115,657,000

$37,190,000

$158,100,000

$1,997,000

$160,097,000

$102,504,000

$53,455,000

$155,959,000

$2,131,000

$158,090,000

$2,007,000

$0

$4,871,000

$19,811,000

$27,571,000

2016

44,660

6,135

Aaa

4.3%

0.2%

$6,194,564,722

19.05

$4,268,211,000

27.47

$118,024,000

98.6%

96.6%

$119,376,000

$38,240,000

$163,550,000

$1,965,000

$177,797,000

$106,678,000

$54,626,000

$161,304,000

$2,677,000

$176,118,000

$1,679,000

$0

$5,098,000

$22,509,000

$29,250,000

45,179

6,572

Aaa

7.2%

0.3%

2012

$5,959,102,100

17.72

$4,169,070,630

25.22

$105,608,000

98.2%

96.2%

$105,948,000

$36,020,000

$148,180,000

$1,997,000

$167,257,000

$95,875,000

$50,484,000

$146,359,000

$2,273,000

$165,575,000

$1,682,000

$0

$6,008,000

$22,644,000

Committed $1,517,000 $2,889,000

Nonspendable $126,000 $0 $4,000

$295,000

$16,337,000

$911,000

$2,000$0

$1,858,000

$18,837,000

Restricted

Assigned

Unassigned

$31,114,000

$4,511,000

$34,310,000

$4,375,000

Bonded Long-Term Debt

Annual Debt Service

$37,738,000

$5,210,000

$34,299,000

$4,807,000

$27,595,000

$4,729,000

WARREN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 150

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

1,447

171

Aa2

6.2%

0.0%

2013

$471,325,950

9.83

$357,792,660

13.00

$4,632,127

99.3%

99.0%

$4,663,154

$167,000

$4,946,692

$0

$4,946,692

$3,158,921

$1,578,427

$4,737,348

$133,801

$4,871,149

$75,543

$0

$84,216

$1,437,327

$1,524,970

2014

1,427

166

Aa2

5.4%

0.1%

$489,722,357

9.68

$342,705,650

13.90

$4,740,754

99.1%

98.5%

$4,752,037

$166,064

$5,111,191

$0

$5,111,191

$3,128,812

$1,658,205

$4,787,017

$167,000

$4,954,017

$157,174

$0

$74,646

$1,682,144

1,417

154

Aa2

4.9%

0.1%

$549,898,358

8.92

$346,550,150

14.20

$4,906,438

99.2%

98.4%

$4,915,979

$139,249

$5,261,825

$0

$5,261,825

$3,311,693

$1,648,034

$4,959,727

$173,896

$5,133,623

$128,202

$0

$36,220

$1,770,699

$1,810,346

2016

1,408

163

Aa2

4.2%

0.0%

$535,161,654

9.34

$352,843,140

14.20

$4,997,981

99.7%

99.6%

$5,111,414

$110,900

$5,427,167

$0

$5,427,167

$3,260,832

$1,742,055

$5,002,887

$175,500

$5,178,387

$248,780

$0

$8,300

$1,963,034

$2,059,126

1,447

177

Aa2

6.2%

0.3%

2012

$597,859,438

7.19

$352,983,080

12.25

$4,295,920

99.1%

98.9%

$4,308,297

$154,090

$4,604,394

$0

$4,604,394

$2,995,840

$2,394,768

$5,390,608

$124,967

$5,515,575

($911,181)

$0

$146,647

$1,449,427

Committed $87,792 $3,427

Nonspendable $0 $0 $0

$23,319

$1,279,461

$3,427

$0$0

$3,427

$1,604,071

Restricted

Assigned

Unassigned

$2,837,609

$235,688

$2,785,161

$229,313

Bonded Long-Term Debt

Annual Debt Service

$3,356,927

$241,688

$3,105,199

$238,688

$2,594,045

$232,688

WASHINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 151

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

3,526

372

Aa2

5.3%

0.1%

2013

$1,539,044,495

9.37

$1,254,868,260

11.50

$14,415,527

98.6%

97.7%

$14,378,729

$374,888

$15,650,048

$0

$15,790,048

$9,532,203

$4,738,159

$14,270,362

$1,869,377

$16,139,739

($349,691)

$0

$197,873

$2,464,751

$2,831,679

2014

3,487

346

4.7%

0.1%

$1,527,331,924

9.64

$1,254,795,221

11.75

$14,723,517

98.8%

98.0%

$14,962,418

$364,425

$16,112,099

$0

$16,706,493

$9,402,789

$4,834,795

$14,237,584

$2,014,000

$16,251,584

$454,909

$0

$331,163

$3,286,588

3,466

328

3.9%

0.1%

$1,564,162,547

9.44

$1,094,809,783

13.50

$14,767,890

99.0%

98.1%

$14,902,224

$472,882

$16,251,415

$0

$16,588,101

$9,681,272

$5,187,996

$14,869,268

$1,783,750

$16,653,018

($64,917)

$0

$343,165

$2,636,365

$3,221,671

2016

3,452

326

3.2%

0.1%

$1,735,039,846

8.73

$1,096,164,724

13.75

$15,153,140

99.2%

98.3%

$15,484,826

$264,860

$16,681,554

$0

$16,681,554

$9,716,505

$4,504,251

$14,220,756

$1,746,631

$15,967,387

$714,167

$0

$1,003,965

$2,646,341

$3,935,838

3,534

400

Aa2

5.6%

0.1%

2012

$1,688,543,864

8.13

$1,252,101,590

11.00

$13,734,945

99.1%

98.5%

$13,861,023

$302,399

$14,949,998

$0

$14,949,998

$9,328,359

$4,177,002

$13,505,361

$980,500

$14,485,861

$464,137

$0

$507,009

$3,181,370

Committed $267,016 $242,141

Nonspendable $18,516 $0 $0

$80,809

$2,593,552

$169,055

$0$0

$203,216

$2,752,209

Restricted

Assigned

Unassigned

$1,094,208

$56,348

$618,570

$0

Bonded Long-Term Debt

Annual Debt Service

$1,717,040

$61,738

$1,436,165

$59,043

$863,917

$0

WATERBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 152

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

109,676

17,787

A1

12.3%

3.3%

2013

$5,511,932,369

39.81

$5,307,801,573

41.82

$219,431,000

97.8%

93.9%

$224,710,000

$159,594,000

$403,119,000

$0

$403,119,000

$174,373,000

$180,005,000

$354,378,000

$48,720,000

$403,098,000

$21,000

$0

$3,000,000

$19,422,000

$22,422,000

2014

109,307

17,970

A1

10.7%

3.4%

$5,758,088,707

39.17

$4,016,431,515

56.98

$225,554,000

98.4%

95.1%

$230,789,000

$160,392,000

$410,162,000

$0

$410,162,000

$180,634,000

$180,506,000

$361,140,000

$48,982,000

$410,122,000

$40,000

$0

$3,000,000

$22,462,000

108,802

18,236

A1

9.4%

3.3%

$5,705,672,883

40.71

$4,011,521,890

58.22

$232,261,000

98.5%

96.0%

$237,112,000

$156,592,000

$413,440,000

$0

$413,440,000

$174,838,000

$188,917,000

$363,755,000

$49,512,000

$413,267,000

$173,000

$0

$3,000,000

$19,635,000

$22,635,000

2016

108,272

18,383

A1

8.1%

2.9%

$5,554,511,500

42.58

$4,074,848,477

58.22

$236,493,000

98.4%

96.5%

$238,780,000

$156,610,000

$417,071,000

$0

$417,071,000

$178,411,000

$189,259,000

$367,670,000

$49,375,000

$417,045,000

$26,000

$0

$3,000,000

$19,661,000

$22,661,000

109,915

17,533

A1

12.9%

3.4%

2012

$6,105,411,822

36.13

$5,300,145,561

41.82

$220,594,000

96.8%

92.8%

$218,688,000

$160,695,000

$399,066,000

$0

$399,066,000

$175,180,000

$177,114,000

$352,294,000

$46,757,000

$399,051,000

$15,000

$0

$3,000,000

$22,401,000

Committed $0 $0

Nonspendable $0 $0 $18,000

$0

$19,383,000

$0

$0$0

$0

$19,462,000

Restricted

Assigned

Unassigned

$461,824,000

$47,226,000

$450,233,000

$47,194,000

Bonded Long-Term Debt

Annual Debt Service

$476,544,000

$46,172,000

$456,735,000

$46,104,000

$441,631,000

$46,661,000

WATERFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 153

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

19,505

3,014

Aa2

7.3%

0.3%

2013

$4,426,753,188

16.54

$3,712,635,087

19.77

$73,236,786

99.0%

97.9%

$73,303,784

$8,260,186

$84,376,189

$0

$84,376,189

$49,169,506

$31,721,695

$80,891,201

$2,556,748

$83,447,949

$928,240

$0

$568,685

$2,236,209

$11,838,734

2014

19,427

2,975

Aa2

5.9%

0.3%

$4,533,877,854

16.80

$3,173,071,768

24.05

$76,149,928

99.2%

98.0%

$76,355,601

$8,945,437

$88,233,247

$0

$88,233,247

$50,512,081

$33,937,945

$84,450,026

$2,676,001

$87,126,027

$1,107,220

$0

$496,774

$12,945,954

19,281

2,918

Aa2

5.1%

0.3%

$4,602,445,285

17.15

$3,197,421,928

24.80

$78,944,587

99.2%

98.1%

$78,906,899

$9,225,639

$90,488,494

$0

$101,300,115

$50,850,012

$36,652,800

$87,502,812

$5,357,624

$103,672,057

($2,371,942)

$0

$368,856

$10,138,379

$10,574,012

2016

19,101

2,902

Aa2

4.6%

0.3%

$4,639,975,435

17.57

$3,158,331,722

25.83

$81,543,116

99.2%

97.8%

$81,756,013

$8,196,982

$92,445,293

$0

$92,445,293

$50,785,687

$38,051,422

$88,837,109

$2,259,332

$91,096,441

$1,348,852

$0

$513,400

$10,948,107

$11,922,864

19,533

3,048

Aa2

7.8%

0.3%

2012

$4,640,714,679

14.92

$3,699,831,413

18.79

$69,258,247

99.0%

98.0%

$68,989,797

$7,847,691

$79,098,430

$0

$79,098,430

$47,785,199

$29,889,626

$77,674,825

$1,710,198

$79,385,023

($286,593)

$0

$533,283

$10,910,494

Committed $0 $0

Nonspendable $461,357 $66,777 $30,891

$9,454,871

$891,449

$8,990,627

$43,213$28,708

$10,436,689

$1,983,783

Restricted

Assigned

Unassigned

$94,885,000

$5,271,356

$85,715,000

$7,415,134

Bonded Long-Term Debt

Annual Debt Service

$49,890,000

$2,045,875

$81,625,000

$4,495,654

$90,145,000

$7,061,610

WATERTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 154

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

22,228

3,040

Aa2

6.3%

0.4%

2013

$2,400,494,080

19.62

$1,941,581,278

24.23

$47,107,017

98.4%

97.3%

$47,229,837

$18,523,914

$68,260,379

$187,386

$78,570,807

$42,983,391

$26,238,644

$69,222,035

$284,300

$78,953,111

($382,304)

$0

$797,675

$5,574,608

$6,372,283

2014

22,046

2,940

Aa2

5.5%

0.4%

$2,460,853,869

19.99

$1,957,587,145

25.09

$49,196,092

98.6%

97.6%

$49,654,477

$18,760,371

$70,892,451

$130,787

$71,615,675

$43,236,872

$26,952,316

$70,189,188

$282,359

$70,471,547

$1,144,128

$0

$563,130

$7,516,411

21,911

2,870

Aa2

4.9%

0.3%

$2,456,280,339

20.44

$1,718,188,237

29.12

$50,217,165

98.6%

97.7%

$50,856,154

$18,117,139

$72,723,052

$43,579

$79,923,006

$44,456,479

$27,847,265

$72,303,744

$668,631

$79,580,022

$342,984

$0

$488,840

$7,370,555

$7,859,395

2016

21,790

2,830

Aa2

4.4%

0.3%

$2,612,679,887

20.11

$1,737,024,668

30.10

$52,529,932

98.6%

97.6%

$52,586,977

$19,352,704

$74,942,672

$33,031

$75,459,337

$45,068,233

$29,150,660

$74,218,893

$616,125

$74,835,018

$624,319

$0

$467,589

$8,016,125

$8,483,714

22,261

3,098

Aa2

7.0%

0.4%

2012

$2,560,355,224

17.53

$1,921,498,490

23.32

$44,879,018

98.5%

97.6%

$44,991,044

$18,470,161

$66,064,565

$280,908

$81,914,356

$39,592,522

$27,035,168

$66,627,690

$286,541

$81,583,574

$330,782

$0

$981,642

$6,754,587

Committed $0 $0

Nonspendable $0 $0 $0

$0

$5,772,945

$0

$0$0

$0

$6,953,281

Restricted

Assigned

Unassigned

$58,288,043

$6,857,649

$51,443,099

$6,948,972

Bonded Long-Term Debt

Annual Debt Service

$65,163,934

$7,345,894

$62,857,593

$6,811,471

$56,409,469

$7,016,270

WEST HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 155

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

63,371

10,334

Aaa

5.5%

0.3%

2013

$8,400,921,331

25.01

$5,878,019,742

35.75

$210,066,000

99.1%

98.6%

$210,571,000

$39,853,000

$256,217,000

$790,000

$257,007,000

$155,074,000

$84,432,000

$239,506,000

$16,413,000

$255,919,000

$1,088,000

$0

$333,000

$18,931,000

$19,443,000

2014

63,324

10,297

Aaa

4.7%

0.4%

$9,035,908,810

23.72

$5,888,535,750

36.30

$214,310,000

99.2%

98.6%

$214,923,000

$43,115,000

$263,810,000

$849,000

$264,659,000

$160,266,000

$86,977,000

$247,243,000

$16,654,000

$263,897,000

$762,000

$0

$374,000

$20,205,000

63,053

10,252

Aaa

4.1%

0.3%

$9,156,172,567

24.27

$5,924,661,849

37.37

$222,213,000

99.2%

98.7%

$223,062,000

$41,016,000

$270,915,000

$922,000

$271,837,000

$162,477,000

$90,074,000

$252,551,000

$18,436,000

$270,987,000

$850,000

$0

$262,000

$20,621,000

$21,055,000

2016

62,903

10,132

Aaa

3.7%

0.3%

$9,323,512,094

24.57

$5,946,170,476

38.31

$229,112,000

99.3%

98.8%

$229,630,000

$44,086,000

$280,946,000

$928,000

$295,427,000

$167,362,000

$93,479,000

$260,841,000

$20,425,000

$294,690,000

$737,000

$0

$441,000

$21,094,000

$21,792,000

63,274

10,439

Aaa

6.0%

0.4%

2012

$7,244,491,864

27.50

$5,034,401,821

39.44

$199,192,000

99.1%

98.5%

$200,033,000

$46,477,000

$252,935,000

$994,000

$253,929,000

$149,600,000

$91,094,000

$240,694,000

$13,591,000

$254,285,000

($356,000)

$0

$355,000

$18,355,000

Committed $0 $0

Nonspendable $257,000 $172,000 $169,000

$0

$17,831,000

$0

$179,000$178,000

$0

$19,653,000

Restricted

Assigned

Unassigned

$140,830,000

$17,232,000

$148,675,000

$32,133,000

Bonded Long-Term Debt

Annual Debt Service

$145,620,000

$19,933,000

$133,085,000

$17,952,000

$149,280,000

$17,527,000

WEST HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 156

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

55,046

7,224

Baa1

9.5%

1.3%

2013

$3,861,225,600

22.82

$2,823,550,390

31.25

$88,111,713

98.1%

94.4%

$88,645,476

$62,176,447

$154,029,523

$2,178,416

$156,659,939

$89,015,764

$63,903,792

$152,919,556

$980,366

$153,899,922

$2,760,017

$0

$0

($13,313,968)

($7,776,649)

2014

54,905

7,195

Baa1

8.1%

1.3%

$3,920,079,059

22.55

$2,819,622,036

31.25

$88,395,137

98.1%

94.0%

$89,495,114

$65,232,537

$158,677,468

$2,150,518

$160,827,986

$95,107,522

$65,413,063

$160,520,585

$1,024,747

$161,545,332

($717,346)

$0

$0

($8,493,995)

54,927

7,081

Baa1

6.9%

1.2%

$3,840,876,745

23.08

$2,818,890,997

31.25

$88,651,979

98.4%

95.7%

$89,293,315

$66,698,261

$160,455,479

$1,460,977

$201,551,956

$96,506,345

$67,173,432

$163,679,777

$1,197,360

$203,255,058

($1,703,102)

$0

$0

($16,313,098)

($10,197,097)

2016

54,516

7,017

Baa1

6.0%

1.1%

$3,964,415,227

22.63

$2,853,371,008

31.25

$89,720,548

98.5%

96.4%

$90,455,343

$74,083,784

$168,760,901

$1,727,948

$170,903,849

$106,292,923

$66,576,556

$172,869,479

$4,573,337

$177,442,816

($6,538,967)

$0

$0

($16,888,415)

($16,736,064)

55,404

7,227

Baa1

10.3%

1.2%

2012

$4,014,297,653

21.91

$2,805,812,357

31.25

$87,970,800

97.9%

94.7%

$88,103,965

$58,881,010

$150,479,200

$2,450,915

$152,969,630

$89,048,477

$63,706,589

$152,755,066

$200,000

$152,955,066

$14,564

$0

$0

($10,536,666)

Committed $0 $0

Nonspendable $152,351 $6,116,001 $3,935,324

$0

($14,471,990)

$0

$5,537,319$1,760,849

$0

($10,254,844)

Restricted

Assigned

Unassigned

$141,191,281

$20,825,627

$120,367,619

$17,688,591

Bonded Long-Term Debt

Annual Debt Service

$132,379,860

$18,682,064

$149,188,976

$18,017,398

$133,230,703

$25,073,237

WESTBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 157

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

6,906

889

Aa2

6.5%

0.1%

2013

$1,607,615,430

14.61

$1,124,402,551

20.98

$23,482,906

98.9%

97.7%

$23,608,365

$2,641,702

$27,461,153

$8,935

$27,470,088

$16,815,605

$10,483,096

$27,298,701

$398,970

$27,697,671

($227,583)

$0

$0

$3,714,727

$3,733,659

2014

6,902

852

Aa2

5.6%

0.1%

$1,628,977,476

14.59

$1,134,261,597

20.98

$23,762,610

99.0%

97.8%

$24,021,456

$3,070,160

$28,378,852

$4,109

$28,382,961

$17,868,817

$9,756,380

$27,625,197

$693,608

$28,318,805

$64,156

$0

$0

$3,797,815

6,902

818

Aa2

4.9%

0.1%

$1,867,531,995

13.36

$1,147,052,221

21.79

$24,955,043

99.1%

98.1%

$25,107,242

$3,016,078

$29,349,506

$0

$29,349,506

$17,767,390

$9,964,789

$27,732,179

$706,016

$28,438,195

$911,311

$0

$0

$4,190,266

$4,709,126

2016

6,933

783

Aa2

4.6%

0.1%

$1,714,853,284

15.15

$1,160,197,692

22.51

$25,987,148

99.4%

98.8%

$26,161,999

$3,085,411

$30,583,650

$0

$30,583,650

$19,167,229

$10,473,914

$29,641,143

$883,500

$30,524,643

$59,007

$0

$0

$4,252,045

$4,768,133

6,914

942

Aa2

7.2%

0.1%

2012

$1,699,819,090

13.33

$1,340,777,578

16.96

$22,650,090

98.7%

97.7%

$22,821,938

$3,067,410

$27,097,716

$437,501

$37,880,538

$15,984,126

$10,501,421

$26,485,547

$383,000

$37,092,677

$787,861

$0

$0

$3,961,242

Committed $500,000 $500,000

Nonspendable $16,088 $18,860 $10,167

$0

$3,951,075

$0

$18,932$789,391

$0

$3,008,424

Restricted

Assigned

Unassigned

$22,645,000

$2,504,301

$18,985,000

$2,516,025

Bonded Long-Term Debt

Annual Debt Service

$21,990,000

$3,888,993

$19,435,000

$3,277,809

$20,815,000

$2,579,082

WESTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 158

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

10,372

2,421

Aaa

5.9%

0.0%

2013

$3,423,962,878

18.56

$2,654,820,848

24.02

$63,543,227

99.0%

98.1%

$63,966,155

$5,788,270

$71,254,107

$158,000

$71,412,107

$50,549,481

$18,003,723

$68,553,204

$2,331,119

$70,884,323

$527,784

$0

$253,312

$9,310,310

$11,406,272

2014

10,388

2,405

Aaa

5.0%

0.0%

$3,587,402,584

17.68

$2,660,640,912

23.89

$63,422,136

98.6%

97.4%

$63,361,808

$6,500,404

$71,705,555

$168,000

$71,873,555

$51,229,491

$18,253,968

$69,483,459

$1,368,386

$70,851,845

$1,021,710

$0

$554,753

$12,427,982

10,387

2,389

Aaa

4.3%

0.0%

$3,325,816,654

19.76

$2,328,033,052

28.24

$65,727,856

98.9%

97.2%

$66,047,652

$6,815,652

$74,483,789

$200,000

$74,683,789

$53,337,314

$18,630,725

$71,968,039

$1,767,424

$73,735,463

$948,326

$0

$690,389

$11,707,430

$13,376,308

2016

10,302

2,383

Aaa

4.0%

0.0%

$3,584,903,135

18.74

$2,341,794,069

28.67

$67,168,117

98.7%

96.6%

$66,993,811

$6,964,897

$75,755,510

$168,000

$76,404,790

$55,344,610

$18,914,712

$74,259,322

$1,522,119

$75,781,441

$623,349

$0

$148,347

$12,511,772

$13,811,128

10,350

2,485

Aaa

6.1%

0.1%

2012

$3,614,143,912

17.41

$2,635,349,349

23.93

$62,936,877

98.9%

97.8%

$63,176,813

$5,694,609

$71,011,083

$107,000

$73,944,144

$50,570,007

$17,929,633

$68,499,640

$1,569,966

$72,855,107

$1,089,037

$0

$460,884

$10,878,488

Committed $544,403 $329,500

Nonspendable $606,606 $648,989 $757,209

$775,424

$8,884,971

$419,229

$1,423,421$846,156

$329,500

$10,697,573

Restricted

Assigned

Unassigned

$48,158,537

$6,554,632

$39,420,291

$6,390,963

Bonded Long-Term Debt

Annual Debt Service

$56,732,417

$6,748,200

$52,283,007

$6,772,976

$43,672,273

$6,487,869

WESTPORT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 159

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

27,308

5,762

Aaa

5.9%

0.1%

2013

$14,306,009,245

12.06

$9,647,133,363

17.91

$172,477,712

98.3%

93.9%

$173,863,514

$4,478,950

$205,384,384

$564,729

$238,161,472

$115,994,712

$83,636,203

$199,630,915

$938,764

$232,414,451

$5,747,021

$280,679

$6,660,518

$26,158,189

$33,535,432

2014

27,561

5,746

Aaa

5.0%

0.1%

$14,803,064,448

11.97

$9,799,546,479

18.07

$177,158,678

98.5%

94.2%

$178,097,978

$4,098,193

$212,309,371

$483,039

$212,792,410

$121,252,479

$87,786,941

$209,039,420

$1,400,790

$210,440,210

$2,352,200

$274,652

$9,189,698

$35,887,632

27,899

5,716

Aaa

4.2%

0.0%

$16,108,614,141

11.09

$9,938,196,216

17.94

$178,586,782

98.3%

93.9%

$179,504,226

$4,106,375

$215,303,240

$363,039

$215,666,279

$125,459,324

$88,654,252

$214,113,576

$1,624,162

$215,737,738

($71,459)

$411,931

$9,840,556

$24,785,716

$35,816,173

2016

27,840

5,717

Aaa

3.7%

0.1%

$16,602,814,905

11.01

$10,089,688,656

18.09

$182,788,558

98.7%

94.5%

$185,227,581

$3,565,024

$219,101,390

$437,039

$228,547,692

$126,750,713

$87,792,385

$214,543,098

$2,113,802

$225,463,110

$3,084,582

$491,129

$10,114,752

$27,518,345

$38,900,755

27,068

5,721

Aaa

6.2%

0.1%

2012

$13,636,314,583

12.18

$9,545,029,208

17.43

$166,067,052

97.9%

93.6%

$165,268,513

$4,305,131

$196,640,642

$408,000

$212,401,452

$113,131,404

$85,351,670

$198,483,074

$434,425

$214,119,007

($1,717,555)

$232,935

$6,647,675

$27,788,411

Committed $372,382 $419,970

Nonspendable $404,147 $358,000 $0

$394,952

$20,512,849

$436,046

$0$0

$290,922

$26,132,360

Restricted

Assigned

Unassigned

$121,612,981

$17,473,798

$100,942,368

$17,184,778

Bonded Long-Term Debt

Annual Debt Service

$142,625,922

$19,086,793

$134,649,531

$18,314,630

$108,845,766

$17,104,607

WETHERSFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 160

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

26,510

3,878

Aa2

6.5%

0.2%

2013

$3,146,435,531

24.07

$2,329,645,400

32.58

$75,725,740

99.0%

97.1%

$75,019,911

$16,262,260

$93,202,556

$50,000

$99,971,676

$58,303,580

$32,878,755

$91,182,335

$1,842,525

$99,635,539

$336,137

$0

$796,624

$9,311,165

$10,481,582

2014

26,446

3,921

Aa2

5.7%

0.2%

$3,147,128,675

24.82

$2,335,601,900

33.46

$78,123,896

99.0%

97.4%

$78,321,007

$17,339,290

$97,817,583

$123,429

$97,941,012

$60,950,236

$33,398,573

$94,348,809

$2,285,085

$96,633,894

$1,307,118

$0

$1,126,833

$11,788,700

26,367

3,933

Aa2

4.9%

0.3%

$3,153,114,691

25.65

$2,205,813,324

36.74

$80,862,756

99.1%

97.8%

$80,702,609

$16,368,042

$99,119,001

$90,000

$99,209,001

$61,943,559

$34,700,867

$96,644,426

$2,721,597

$99,366,023

($157,022)

$0

$517,910

$10,725,165

$11,631,678

2016

26,195

3,971

Aa2

4.5%

0.2%

$3,104,460,582

27.16

$2,213,400,730

38.19

$84,329,250

99.1%

97.7%

$83,457,895

$17,549,567

$103,830,445

$90,000

$103,920,445

$64,994,570

$36,017,433

$101,012,003

$2,707,239

$103,719,242

$201,203

$0

$481,480

$10,910,168

$11,832,881

26,710

3,857

Aa2

7.1%

0.2%

2012

$3,128,048,308

23.20

$2,314,769,170

31.42

$72,558,938

98.9%

97.1%

$72,867,903

$16,674,045

$91,040,488

$672,465

$91,712,953

$55,269,575

$32,735,912

$88,005,487

$3,356,751

$91,362,238

$350,715

$0

$829,460

$10,145,445

Committed $441,233 $388,603

Nonspendable $0 $0 $0

$405,817

$8,910,168

$373,793

$0$0

$414,179

$10,247,688

Restricted

Assigned

Unassigned

$27,005,052

$3,647,328

$54,535,886

$5,191,229

Bonded Long-Term Debt

Annual Debt Service

$28,537,453

$4,284,890

$26,137,658

$4,372,005

$46,843,060

$4,313,034

WILLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 161

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

5,965

738

Aa3

5.7%

0.4%

2013

$599,333,683

19.21

$479,079,625

23.96

$11,514,988

99.7%

99.5%

$11,633,950

$4,980,306

$16,807,054

$0

$16,807,054

$12,924,389

$3,057,809

$15,982,198

$796,430

$16,778,628

$28,426

$0

$454,926

$1,946,688

$2,910,870

2014

5,934

710

Aa3

5.2%

0.3%

$629,316,327

18.67

$479,609,789

24.38

$11,748,116

99.3%

99.1%

$11,710,518

$5,137,701

$17,098,266

$0

$17,391,708

$12,886,316

$3,300,051

$16,186,367

$1,034,162

$17,220,529

$171,179

$208,124

$459,175

$3,082,049

5,908

678

Aa3

4.3%

0.2%

$619,774,907

19.28

$433,789,804

27.34

$11,948,410

99.6%

99.4%

$11,995,834

$5,157,470

$17,370,803

$0

$17,532,389

$12,994,977

$3,663,122

$16,658,099

$1,245,719

$17,903,818

($371,429)

$208,124

$342,097

$1,588,620

$2,710,620

2016

5,872

673

Aa3

3.9%

0.2%

$615,677,862

19.61

$439,156,890

27.34

$12,072,954

99.6%

99.2%

$12,147,592

$5,047,739

$17,474,206

$0

$18,299,081

$12,973,852

$4,170,938

$17,144,790

$971,089

$18,115,879

$183,202

$0

$401,335

$1,966,148

$2,893,822

5,994

791

Aa3

6.4%

0.4%

2012

$654,109,289

17.15

$474,899,858

23.58

$11,219,031

99.4%

99.0%

$11,325,330

$5,042,271

$16,652,528

$0

$16,669,328

$12,568,247

$3,325,086

$15,893,333

$387,566

$16,280,899

$388,429

$0

$448,670

$2,882,444

Committed $526,339 $571,779

Nonspendable $0 $0 $0

$557,088

$1,876,686

$509,256

$0$0

$468,486

$1,946,264

Restricted

Assigned

Unassigned

$4,406,855

$352,838

$3,730,546

$505,887

Bonded Long-Term Debt

Annual Debt Service

$5,824,821

$478,371

$5,090,372

$401,315

$3,799,096

$396,872

WILTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 162

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

18,657

4,297

Aaa

5.6%

0.0%

2013

$6,134,734,484

17.46

$5,112,946,800

21.06

$107,138,324

99.2%

98.1%

$107,158,963

$11,311,495

$120,895,615

$0

$121,360,369

$82,539,363

$39,054,005

$121,593,368

$311,551

$121,904,919

($544,550)

$0

$5,627,533

$14,718,189

$20,648,440

2014

18,692

4,313

Aaa

4.6%

0.0%

$6,054,409,014

18.12

$4,237,894,310

25.99

$109,682,703

99.4%

98.4%

$110,433,298

$13,140,788

$126,110,106

$0

$126,110,106

$85,352,764

$39,143,531

$124,496,295

$125,995

$124,622,290

$1,487,816

$0

$3,619,058

$22,136,256

18,714

4,269

Aaa

4.1%

0.0%

$6,802,945,694

16.57

$4,265,632,050

26.51

$112,749,790

99.3%

98.4%

$112,997,545

$11,115,023

$126,761,675

$0

$136,885,709

$86,677,283

$39,998,509

$126,675,792

$410,976

$136,240,946

$644,763

$0

$6,359,222

$15,326,862

$22,781,019

2016

18,560

4,155

Aaa

3.9%

0.0%

$6,535,481,935

17.60

$4,296,191,050

26.83

$115,047,609

99.3%

98.2%

$115,159,880

$11,964,934

$130,646,516

$0

$130,646,516

$89,568,730

$41,083,848

$130,652,578

$1,013,042

$131,665,620

($1,019,104)

$0

$4,513,735

$15,889,294

$21,761,915

18,617

4,310

Aaa

5.9%

0.0%

2012

$6,346,437,727

16.47

$5,081,605,300

20.85

$104,546,443

99.2%

98.2%

$105,831,966

$11,141,142

$119,238,013

$815,681

$120,465,713

$80,058,760

$37,937,871

$117,996,631

$212,589

$118,209,220

$2,256,493

$0

$4,861,264

$21,192,990

Committed $1,252,447 $1,002,447

Nonspendable $106,439 $92,488 $57,478

$0

$16,274,248

$223,735

$78,983$55,107

$760,026

$17,702,065

Restricted

Assigned

Unassigned

$59,241,326

$9,120,335

$83,700,219

$10,784,705

Bonded Long-Term Debt

Annual Debt Service

$60,001,969

$8,691,039

$61,363,610

$9,013,918

$74,505,725

$9,083,680

WINCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 163

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

11,013

1,301

8.7%

0.8%

2013

$976,395,144

21.32

$818,214,774

25.43

$20,812,765

97.6%

96.7%

$20,900,669

$9,857,387

$31,235,493

$3

$31,235,496

$20,997,178

$9,638,428

$30,635,606

$310,599

$30,946,205

$218,584

$0

$0

($1,205,348)

($1,205,348)

2014

10,929

1,263

7.2%

1.0%

$983,598,186

24.03

$688,379,460

31.20

$23,634,868

97.4%

96.5%

$23,758,932

$11,021,018

$36,816,762

$41,040

$38,857,802

$21,815,738

$10,133,051

$31,948,789

$836,314

$34,785,103

$4,072,699

$0

$0

$3,526,109

10,829

1,218

6.0%

0.9%

$956,082,771

23.08

$690,947,171

31.91

$22,065,050

97.0%

95.8%

$22,479,091

$10,670,631

$34,216,964

$39,874

$34,256,838

$21,792,130

$9,983,625

$31,775,755

$732,117

$32,507,872

$1,748,966

$0

$0

$5,163,031

$5,163,031

2016

10,754

1,186

5.3%

0.7%

$931,621,000

24.32

$692,625,587

32.70

$22,653,061

98.1%

97.5%

$22,967,681

$10,841,687

$34,659,810

$39,080

$34,698,890

$22,235,653

$10,816,424

$33,052,077

$635,333

$33,687,410

$1,011,480

$0

$0

$5,724,511

$6,174,511

11,071

1,342

9.2%

0.9%

2012

$1,032,016,716

20.04

$813,012,563

25.43

$20,684,500

97.8%

96.5%

$20,667,970

$10,786,092

$31,961,662

$94,508

$32,056,170

$20,783,947

$11,624,220

$32,408,167

$211,048

$32,619,215

($965,023)

$0

$0

($1,423,932)

Committed $450,000 $0

Nonspendable $0 $0 $3,050

$0

($1,426,982)

$0

$0$0

$0

$3,526,109

Restricted

Assigned

Unassigned

$4,405,047

$728,831

$3,469,894

$724,522

Bonded Long-Term Debt

Annual Debt Service

$5,458,092

$778,484

$4,865,856

$710,821

$3,902,779

$701,892

WINDHAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 164

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

25,213

3,255

Aa3

10.0%

2.7%

2013

$1,205,543,088

26.89

$947,434,595

28.63

$32,411,684

97.8%

97.2%

$32,599,107

$36,815,328

$72,801,357

$238,724

$73,040,081

$48,653,356

$22,637,285

$71,290,641

$782,119

$72,072,760

$967,321

$520,331

$542,260

$10,109,251

$11,425,751

2014

25,005

3,261

Aa3

8.4%

2.9%

$1,191,547,481

28.07

$962,400,175

29.06

$33,441,340

98.0%

97.3%

$33,826,651

$37,271,487

$74,574,235

$239,683

$74,813,918

$49,414,612

$23,599,459

$73,014,071

$535,000

$73,549,071

$1,264,847

$587,352

$898,389

$12,690,598

24,799

3,133

Aa3

7.1%

2.4%

$1,231,071,101

27.02

$861,229,521

32.41

$33,259,244

97.7%

96.7%

$33,313,631

$36,520,351

$72,888,188

$249,494

$73,137,682

$48,972,918

$23,822,231

$72,795,149

$131,606

$72,926,755

$210,927

$654,380

$676,980

$11,453,914

$12,901,525

2016

24,727

3,207

Aa3

6.1%

1.8%

$1,256,841,394

28.30

$877,917,109

34.35

$35,573,741

98.8%

98.2%

$35,834,457

$36,765,536

$75,641,325

$250,887

$75,892,212

$50,733,767

$25,618,606

$76,352,373

$2,105,000

$78,457,373

($2,565,161)

$722,080

$0

$9,495,320

$10,336,364

25,091

3,263

Aa3

10.6%

2.8%

2012

$1,468,464,619

21.32

$935,162,574

28.15

$31,309,499

97.7%

96.1%

$31,383,589

$36,112,329

$70,098,853

$330,569

$70,429,422

$47,650,608

$20,710,546

$68,361,154

$992,001

$69,353,155

$1,076,267

$453,283

$612,761

$10,458,430

Committed $0 $0

Nonspendable $118,964 $116,251 $109,026

$822,457

$8,460,903

$142,165

$111,744$112,351

$0

$11,092,506

Restricted

Assigned

Unassigned

$22,157,772

$3,331,914

$16,736,500

$3,596,130

Bonded Long-Term Debt

Annual Debt Service

$21,096,595

$2,808,518

$18,586,944

$3,578,800

$22,393,869

$3,366,394

WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 165

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

29,142

4,020

Aa1

7.6%

0.6%

2013

$4,026,157,221

20.22

$2,907,640,693

27.95

$81,403,784

98.7%

98.3%

$82,159,015

$21,410,871

$108,233,721

$105,150

$108,338,871

$68,251,357

$31,560,801

$99,812,158

$6,219,500

$106,031,658

$2,307,213

$0

$3,939,957

$16,928,714

$20,911,350

2014

29,069

3,936

Aa1

6.4%

0.6%

$4,026,160,993

20.60

$3,014,228,046

27.33

$82,919,994

98.6%

97.8%

$82,937,213

$22,298,413

$110,221,210

$95,510

$110,316,720

$70,387,913

$32,826,327

$103,214,240

$6,824,000

$110,038,240

$278,480

$0

$3,795,689

$21,189,830

29,016

3,889

5.5%

0.6%

$4,047,961,669

21.38

$2,831,162,216

30.47

$86,548,952

98.8%

98.4%

$87,600,034

$22,366,478

$114,937,769

$99,540

$115,037,309

$72,051,878

$32,731,619

$104,783,497

$7,816,760

$112,600,257

$2,437,052

$0

$4,621,032

$18,974,637

$23,626,882

2016

28,875

3,937

4.9%

0.6%

$4,259,039,357

20.85

$2,849,933,303

30.92

$88,799,152

98.8%

98.2%

$89,012,808

$21,906,514

$114,990,555

$78,508

$115,069,063

$72,839,199

$33,748,611

$106,587,810

$7,715,704

$114,303,514

$765,549

$0

$4,727,980

$19,642,852

$24,392,431

29,140

4,074

Aa1

8.1%

0.6%

2012

$4,003,835,033

19.78

$2,841,048,444

28.03

$79,201,381

98.8%

98.0%

$79,806,333

$21,115,541

$104,442,171

$903,038

$105,345,209

$67,390,801

$30,523,019

$97,913,820

$7,196,210

$105,110,030

$235,179

$0

$3,238,973

$18,604,137

Committed $0 $0

Nonspendable $21,599 $31,213 $48,934

$0

$15,316,230

$0

$42,679$46,154

$0

$17,347,987

Restricted

Assigned

Unassigned

$39,390,000

$6,135,301

$38,520,000

$6,672,435

Bonded Long-Term Debt

Annual Debt Service

$38,470,000

$5,925,093

$39,140,000

$5,726,409

$39,765,000

$6,201,403

WINDSOR LOCKS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 166

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

12,573

1,835

Aa1

7.4%

0.7%

2013

$1,598,600,472

19.58

$1,153,481,514

24.27

$31,295,874

97.9%

95.2%

$31,479,654

$15,521,733

$47,899,212

$133,209

$48,032,421

$31,350,999

$14,331,292

$45,682,291

$685,283

$46,367,574

$1,664,847

$0

$1,084,965

$10,200,012

$11,284,977

2014

12,565

1,783

Aa1

6.3%

0.6%

$1,833,714,636

17.62

$1,269,830,949

24.54

$32,306,689

98.1%

96.2%

$32,868,278

$15,923,535

$50,171,300

$133,196

$50,442,634

$32,609,424

$15,383,898

$47,993,322

$1,223,490

$49,216,812

$1,225,822

$0

$636,260

$12,510,799

12,537

1,715

Aa1

5.5%

0.6%

$1,741,395,744

18.70

$1,218,347,021

26.23

$32,568,005

98.2%

96.8%

$33,342,550

$14,563,701

$49,251,423

$164,344

$56,398,927

$32,258,906

$15,851,068

$48,109,974

$1,443,944

$56,443,133

($44,206)

$0

$1,642,681

$10,823,912

$12,466,593

2016

12,512

1,703

Aa1

5.2%

0.4%

$1,699,667,421

19.34

$1,177,295,207

26.79

$32,876,532

98.3%

96.5%

$33,011,198

$14,887,378

$49,450,604

$165,437

$50,137,084

$33,117,510

$14,987,266

$48,104,776

$1,442,270

$49,547,046

$590,038

$0

$1,026,584

$12,030,047

$13,056,631

12,546

1,861

Aa1

8.0%

0.6%

2012

$1,686,160,158

17.61

$1,247,545,501

23.40

$29,699,635

97.8%

95.4%

$29,941,636

$16,318,822

$47,322,569

$131,912

$47,454,481

$30,503,362

$15,864,243

$46,367,605

$615,700

$46,983,305

$471,176

$0

$151,165

$9,620,130

Committed $0 $0

Nonspendable $0 $0 $0

$0

$9,468,965

$0

$0$0

$0

$11,874,539

Restricted

Assigned

Unassigned

$15,118,102

$2,485,907

$21,075,002

$2,708,314

Bonded Long-Term Debt

Annual Debt Service

$13,881,968

$2,516,127

$12,079,464

$2,377,967

$13,896,565

$2,809,443

WOLCOTT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 167

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

16,725

2,812

A1

6.6%

0.3%

2013

$1,794,715,471

17.72

$1,254,860,310

25.27

$31,801,822

98.2%

97.3%

$32,153,900

$20,168,083

$53,109,249

$582,347

$54,113,426

$36,419,835

$17,044,258

$53,464,093

$276,000

$53,740,093

$373,333

$0

$183,534

$2,911,362

$3,094,896

2014

16,716

2,720

A1

5.4%

0.3%

$1,846,423,677

17.72

$1,257,541,104

25.91

$32,715,206

98.2%

97.3%

$32,875,640

$20,711,146

$54,641,282

$712,518

$55,561,005

$37,034,923

$18,014,010

$55,048,933

$54,569

$55,103,502

$457,503

$0

$102,984

$3,552,399

16,673

2,586

A1

4.7%

0.2%

$1,809,585,593

19.10

$1,265,322,865

27.17

$34,555,784

98.2%

97.1%

$34,705,469

$20,699,671

$56,261,679

$508,980

$61,335,472

$37,739,030

$18,511,524

$56,250,554

$415,000

$61,075,374

$260,098

$0

$56,882

$3,755,615

$3,812,497

2016

16,643

2,547

A1

4.3%

0.1%

$1,821,732,370

19.71

$1,271,057,987

28.08

$35,905,630

98.1%

96.8%

$35,996,804

$20,092,505

$57,021,088

$685,917

$58,530,775

$37,563,529

$20,263,298

$57,826,827

$70,000

$57,896,827

$633,948

$0

$140,367

$4,306,078

$4,446,445

16,724

2,908

A1

7.5%

0.3%

2012

$1,999,758,230

15.49

$1,363,377,222

22.68

$30,979,059

98.0%

97.0%

$31,276,936

$19,263,593

$51,428,413

$991,110

$53,093,987

$35,565,637

$17,168,159

$52,733,796

$136,000

$52,869,796

$224,191

$0

$178,564

$2,721,563

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,542,999

$0

$0$0

$0

$3,449,415

Restricted

Assigned

Unassigned

$30,121,645

$3,956,037

$28,837,441

$4,509,191

Bonded Long-Term Debt

Annual Debt Service

$28,835,177

$3,336,427

$26,042,314

$4,040,692

$26,770,205

$3,705,548

WOODBRIDGE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 168

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

8,955

1,464

Aaa

5.0%

0.1%

2013

$1,631,618,463

24.79

$1,197,919,870

33.73

$40,442,516

99.5%

99.4%

$41,016,791

$2,939,803

$46,986,688

$12,872

$46,999,560

$26,719,822

$18,432,058

$45,151,880

$1,762,574

$46,914,454

$85,106

$0

$1,194,160

$4,821,442

$6,050,372

2014

8,925

1,484

Aaa

4.2%

0.1%

$1,693,844,166

24.24

$1,201,171,700

34.14

$41,057,655

99.6%

99.4%

$41,484,475

$2,753,321

$46,852,591

$334,298

$47,186,889

$27,642,754

$17,600,169

$45,242,923

$2,064,286

$47,307,209

($120,320)

$0

$1,360,507

$5,930,052

8,886

1,497

Aaa

3.9%

0.1%

$1,640,624,009

25.69

$1,202,451,150

34.97

$42,152,886

99.6%

99.5%

$42,721,174

$2,789,596

$47,643,390

$26,928

$47,670,318

$28,571,588

$17,411,272

$45,982,860

$1,951,064

$47,933,924

($263,606)

$0

$989,289

$4,591,338

$5,666,446

2016

8,842

1,488

Aaa

3.4%

0.2%

$1,637,008,171

26.23

$1,145,716,220

37.66

$42,933,994

99.6%

99.6%

$43,412,488

$2,769,051

$48,957,985

$0

$56,139,960

$29,222,217

$18,479,021

$47,701,238

$1,409,273

$55,419,699

$720,261

$0

$1,435,596

$4,867,473

$6,386,707

8,965

1,487

Aaa

4.9%

0.2%

2012

$1,643,255,100

23.95

$1,188,913,710

33.08

$39,352,844

99.6%

99.2%

$39,924,202

$2,628,553

$44,568,176

$129,252

$44,697,428

$26,627,017

$16,294,708

$42,921,725

$1,332,098

$44,253,823

$443,605

$0

$1,001,915

$5,965,266

Committed $0 $0

Nonspendable $83,638 $85,819 $33,521

$0

$4,929,830

$0

$34,770$85,502

$0

$4,484,043

Restricted

Assigned

Unassigned

$26,680,971

$2,104,680

$31,367,122

$7,936,071

Bonded Long-Term Debt

Annual Debt Service

$27,742,058

$2,263,410

$24,584,359

$2,299,623

$29,408,499

$2,167,368

WOODBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 169

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

9,822

1,268

Aa2

6.0%

0.2%

2013

$1,489,047,858

19.05

$1,231,244,157

22.58

$28,362,557

98.1%

95.7%

$28,368,663

$1,371,945

$30,446,285

$0

$30,446,285

$20,965,425

$9,029,987

$29,995,412

$43,164

$30,038,576

$407,709

$0

$396,737

$3,039,501

$3,436,238

2014

9,719

1,241

Aa2

5.1%

0.2%

$1,491,656,595

19.45

$1,237,661,106

23.40

$29,011,852

97.9%

95.0%

$29,053,641

$1,412,375

$31,067,032

$200,205

$31,270,117

$22,010,784

$9,235,496

$31,246,280

$15,235

$31,261,515

$8,602

$0

$356,733

$3,444,840

9,636

1,165

Aa2

4.3%

0.2%

$1,610,306,026

18.04

$1,127,091,418

25.69

$29,041,986

98.3%

95.0%

$29,274,806

$1,400,020

$31,352,868

$65,123

$31,421,991

$22,021,433

$8,893,938

$30,915,371

$12,820

$30,928,191

$493,800

$0

$559,943

$3,378,697

$3,938,640

2016

9,591

1,149

Aa2

3.9%

0.1%

$1,548,752,497

19.13

$1,132,215,258

26.07

$29,629,544

98.1%

94.9%

$29,858,650

$1,681,290

$32,246,988

$22,000

$32,270,288

$22,479,871

$9,019,566

$31,499,437

$320,659

$31,820,096

$450,192

$0

$504,224

$3,884,608

$4,388,832

9,848

1,331

Aa2

6.2%

0.2%

2012

$1,586,206,887

17.32

$1,222,726,720

22.46

$27,479,740

98.3%

96.3%

$27,646,132

$1,317,658

$29,490,009

$31,960

$29,521,969

$20,480,193

$8,480,185

$28,960,378

$26,909

$28,987,287

$534,682

$0

$457,203

$3,028,529

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,571,326

$0

$0$0

$0

$3,088,107

Restricted

Assigned

Unassigned

$5,417,964

$643,960

$6,761,297

$514,250

Bonded Long-Term Debt

Annual Debt Service

$4,486,056

$339,015

$6,639,649

$402,316

$4,580,104

$528,750

WOODSTOCK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2012 TO 2016

Operating Expenditures

Current Year Adjusted Tax Levy

Net Grand List

Economic Data

Operating Results - General Fund

Fund Balance - General Fund

Total Taxes Collected as a % of Total Outstanding

D - 170

Total Transfers In From Other Funds

Debt Measures

Total Transfers Out To Other Funds

2015

7,897

1,313

Aa3

6.7%

0.2%

2013

$963,537,919

15.12

$674,083,343

21.78

$14,567,089

98.4%

97.3%

$14,565,613

$7,561,764

$22,651,597

$27,132

$22,983,653

$16,844,128

$5,601,205

$22,445,333

$339,221

$22,784,554

$199,099

$0

$263,599

$2,692,044

$2,955,643

2014

7,860

1,320

Aa3

5.6%

0.1%

$937,571,433

15.98

$667,366,070

22.28

$14,978,760

98.5%

97.6%

$15,163,436

$7,272,547

$22,924,854

$7

$23,235,279

$17,459,851

$5,283,251

$22,743,102

$335,307

$23,078,409

$156,870

$0

$283,946

$3,112,513

7,838

1,302

Aa3

4.8%

0.1%

$995,518,070

15.72

$674,008,761

23.10

$15,648,683

98.4%

97.6%

$15,685,017

$7,061,438

$23,211,644

$768

$23,392,434

$17,492,430

$5,475,961

$22,968,391

$343,949

$23,312,340

$80,094

$0

$169,946

$3,022,661

$3,192,607

2016

7,823

1,265

Aa3

4.3%

0.1%

$972,558,229

16.43

$679,415,130

23.36

$15,975,226

98.4%

97.5%

$16,035,480

$7,059,787

$23,627,875

$0

$23,996,932

$17,577,537

$5,869,211

$23,446,748

$326,314

$23,773,062

$223,870

$0

$169,419

$3,247,058

$3,416,477

7,904

1,338

Aa3

7.4%

0.1%

2012

$976,470,972

14.95

$790,368,642

18.42

$14,598,858

98.5%

97.6%

$14,721,950

$7,267,052

$22,471,650

$12,391

$22,954,133

$16,588,443

$5,767,359

$22,355,802

$220,639

$22,576,441

$377,692

$0

$617,820

$2,756,545

Committed $0 $0

Nonspendable $0 $0 $0

$0

$2,138,725

$0

$0$0

$0

$2,828,567

Restricted

Assigned

Unassigned

$4,462,956

$514,766

$3,709,046

$442,243

Bonded Long-Term Debt

Annual Debt Service

$4,772,400

$1,025,194

$4,825,331

$964,327

$3,978,691

$503,776

MUNICIPAL FISCAL INDICATORS

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