East Hartford, Connecticut - Recommended Budget 2010-2011

Your browser either does not support JavaScript or you have JavaScript disabled. Please enable JavaScript or view this page in Text Version.

Town of East Hartford

740 Main St., East Hartford, CT 06108
ph: (860) 291-7100
info@ci.east-hartford.ct.us

Recommended Budget 2010-2011

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

Chapters	Description
Mayor's Budget Message	Mayor's Budget Message
Schedule	Fiscal Year 2010-2011 Budget Preparation Schedule
Budget Summary	Recommended Budget Summary for Fiscal Year Ending 06/30/2011
Capital Improvement Process	Capital Improvement Process
A Chart of Revenue	A Chart of Revenue
Capital Improvement Plan	Capital Improvement Plan
Capital Improvement Plan Narrative	Capital Improvement Plan Narrative
Capital Improvement Program Debt Limitation	Capital Improvement Program Debt Limitation
Capital Leases	Capital Leases
Additional Budget Analysis	Fund Balance & Mill Rate Calculations
Mill Rate Calculation	Mill Rate Calculation
Year over Year Tax Comparison	FY 2010 - 2011
Personnel Services	Personnel Services
Summary of Existing Debt Service	Fiscal Year 2010-2011
2011 BUDGET ANALYSIS DETAIL	2011 BUDGET ANALYSIS DETAIL
2011 BUDGET ANALYSIS REVENUE	2011 BUDGET ANALYSIS REVENUE
2011BUDGET ANALYSIS BY LEVELS	2011BUDGET ANALYSIS BY LEVELS
2011BUDGET ANALYSIS BY ACCOUNT	2011BUDGET ANALYSIS BY ACCOUNT
Where has the revenue gone	Where has the revenue gone
Town Spending compared to Inflation	Town Spending compared to Inflation
82.5 M Education Budget	82.5 M Education Budget
Mill Rate Increase Drivers	Mill Rate Increase Drivers
Tax Increase Drivers	Tax Increase Drivers
How to close 8.1M Budget Gap	How to close 8.1M Budget Gap
Fiscal Year 2010-11 Forms 1 and 2- New Initiatives and Revenue(Please Note: This file will take a while to load)	Fiscal Year 2010-11 Forms 1 and 2- New Initiatives and Revenue (Note: This file will take a while to load)