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MUNICIPAL FISCAL INDICATORS Fiscal Years Ended 2014 - 2018 Revenues Expenditures Fund Balance Debt Taxes Population Enrollment Grand Lists Mill Rates Bond Ratings January 2 0 2 0

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Page 1: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MUNICIPAL FISCAL INDICATORS Fiscal Years Ended

2014 - 2018

Revenues

Expenditures

Fund Balance

Debt

Taxes

Population

Enrollment

Grand Lists

Mill Rates

Bond Ratings

January 2 0 2 0

Page 2: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Ned Lamont Governor

Office of Policy and Management

Melissa McCaw, Secretary

Office of Finance

Kimberly E. Kennison, Executive Finance Officer

Municipal Finance Services Unit

Jean M. Gula William W. Plummer

Morgan M. Rice Lori A. Stevenson

Page 3: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 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 2017-18 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. This edition of Municipal Fiscal Indicators includes data on the Net Other Post-employment Benefits Liability (NOPEBL) for each municipality. The NOPEBL was required to be reported for the first time in each municipality’s fiscal year ended June 30, 2018 financial statements. Further explanation on the NOPEBL can be found on page A-6 of this publication.

Page 4: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

TABLE OF CONTENTS

Section A: General Information Page Section C: Statewide Rankings Page

Glossary of Terms 1 Population, July 1, 2018 1

Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2018 2

Connecticut Averages 9 Per Capita Income as a % of State Avg., 2018 3

Map of Connecticut 10 Bonded Debt per Capita, FYE 2018 6

Area in Square Miles 11 Net Pension Liability per Capita, FYE 2018 7

Bond Ratings as of December, 2019 12 Net OPEB Liability per Capita, FYE 2018 8

Form of Government 14 Debt per Capita - Bonds / Pensions / OPEB, FYE 2018 9

Pensions, Type and Number, FYE 2018 15 Median Household Income as a % of State Median, 2018 12

Funding Status of Defined Benefit Pension Plans 18 Unemployment Rates, Calendar Year 2018 15

Funding Status of Defined Benefit OPEB Plans 36 Net Current Education Expenditures Per Pupil, FYE 2018 16

Current Year Tax Collection Rates, FYE 2018 17

Current Year Adjusted Tax Levy Per Capita, FYE 2018 18

Property Tax Revenue as a % of Total Revenue, FYE 2018 19

Section B: Current and Multi-Year Data Intergovernmental Rev. as a % of Total Rev., FYE 2018 20

Population, July 1, 2018 1 Equalized Mill Rates, FYE 2018 21

Population Density, July 1, 2018 2 Equalized Net Grand List Per Capita, FYE 2018 22

Per Capita Income as a % of State Avg., 2018 3

Median Household Income as a % of State Median, 2018 5 Section D: Individual Town Data

Moody's Bond Ratings, December, 2019 7

Debt per Capita - Bonds / Pensions / OPEB, FYE 2018 9

Ratio of Bonded Debt to Grand List 12 Andover to Woodstock, Fiscal Years Ended 2014 – 2018 1 – 170

Net Current Educ. Expend. Per Pupil, FYE 2016 - 2018 13

Tax Collection Rates, FYE 2018 16

Unemployment Comparison, October 2018 and 2019 18

Mill Rates 19 Illustrative Data Chart or Map

Revaluation Dates 22

Net Grand List, 2017 and 2018 Grand List Years 24

Tax Exempt Property, 2018 Grand List Year 26

Grand List Components 29

Grand List Components, as a % of 10/1/17 Assessment 30

Equalized Net Grand List 33 Copyright, Office of Policy and Management

Median Values – Owner Occupied Homes - 2018 36

Page 5: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SECTION A

GENERAL INFORMATION

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A - 1

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 2018” means the fiscal year that began on July 1, 2017 and ended on June 30, 2018. 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. HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the 2014-18 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/. INCOME The median household income and per capita income presented in this publication are derived from the 2014-18 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/.

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LONG-TERM DEBT – BONDS / PENSIONS /OPEB Typically, the primary long-term debt components for municipalities consists of debt from the issuance of bonds, debt from pension liabilities and debt from other post-employment benefits (such as unfunded retiree health care liabilities). Long-Term Debt, as reported in this publication for these debt components, includes long-term liabilities associated with governmental activities. Items contained within the bonded long-term debt category include 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 is the net pension liability (NPL). Both the bonded long-term debt and the net pension liability are presented for each municipality on their individual town page in Section D of this publication; allowing for multi-year trend analysis of such debt. The OPEB related long-term debt presented is the net other post-employment benefits liability (NOPEBL). FYE 2018 represents the first year that municipal employers were required to report the NOPEBL in their financial statements presented in accordance with GAAP. The debt information presented on the charts beginning on pages B-9 and C-9 provides an aggregate measure of each of the three debt components described above. 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. The mill rates for such districts can be found at: https://portal.ct.gov/OPM/IGPP-MAIN/Publications/Mill-Rates. 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 with the 2015 grand list year (FY 2016-17) 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 December 2019, 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 pages (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. POPULATION The FYE 2014 through 2018 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, 2018, the population figures are as of July 1, 2018. The July 1 figures

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are published annually by the Department of Public Health, as “Estimated Population in Connecticut as of July 1”. Population density is computed by dividing a municipality’s population by its area in square miles. RATIO OF BONDED DEBT TO ENGL This ratio is calculated by dividing long-term bonded debt as of FYE 2018 by the October 1, 2016 equalized net grand list. RATIO OF BONDED DEBT TO NET GRAND LIST This ratio is calculated by dividing long-term bonded debt as of FYE 2018 by the October 1, 2016 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. 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.

TAX EXEMPT PROPERTY Pages B-26 to B-28 of this publication provide 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.

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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

The information below is meant to provide an explanation of the pension and other post-employment benefits (OPEB) data presented in Section A of this publication. 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 other types of benefits such as disability and life insurance provided outside of the pension plan. DEFINED BENEFIT / DEFINED CONTRIBUTION 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 pension 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. Municipalities that offer post-employment benefits other than pensions (OPEB) typically offer these benefits through a defined benefit plan arrangement.

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For this reason, a chart is not presented to indicate the type of plan from which OPEB are provided. 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 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 years of 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 municipal employer is normally obligated to provide, whereas, a defined contribution plan provides a fixed contribution toward the employee’s retirement plan. GASB STATEMENTS #68 AND #75 Over the past several years, the Governmental Accounting Standards Board (GASB) has issued several pronouncements affecting the accounting and financial reporting of defined benefit plans including GASB Statement No. 68 related to pensions and GASB Statement No. 75 related to OPEB. The charts beginning on page A-18 and page A-36 are based upon pension and OPEB information presented in accordance with GASB No. 68 and GASB No. 75, respectively, and was derived from the notes to the financial statements or required supplementary information included in each municipality’s financial audit report.

FUNDING STATUS DATA FOR DEFINED BENEFIT PLANS The benefits promised by a municipal employer in a defined benefit arrangement are typically based on a predetermined benefit formula that takes into account certain factors such as an individual employee’s years of service, salary level, and age. These benefits are typically earned over the working life of employees and may or may not be funded. To the extent that the pension or OPEB plan is not 100% funded, the GASB requires municipal employers to account for and report a liability in their financial statements for the unfunded portion of their pension benefits and OPEB. These unfunded pension benefits and unfunded OPEB are reported in the financial statements of municipalities and are identified as the Net Pension Liability (NPL) and the Net OPEB liability (NOPEBL), respectively. For defined benefit pension plans, the Total Pension Liability (TPL) represents the projected cost of benefits through the expiration of all eligible recipients (including surviving spouses or other beneficiaries). For defined benefit OPEB plans, the Total OPEB Liability (TOPEBL), represents the projected cost of health care and other forms of OPEB through the expiration of all eligible recipients. Plan Fiduciary Net Position, represents the value of plan assets, net of liabilities, that have been set aside in a trust and are available to fund the pension or OPEB plan’s obligations. The Net Pension Liability (NPL) is the difference between the TPL and the pension plan’s fiduciary net position. It represents the portion of the pension liability that is unfunded. The Net OPEB liability (NOPEBL) is the difference between the TOPEBL and the OPEB plan’s fiduciary net position. It represents the portion of the OPEB liability that is unfunded.

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Under GASB 68 and GASB 75, municipal employers typically report the actuarially determined employer contribution (ADEC). It represents the amount needed by the municipal employer to fund a plan’s pension benefits or OPEB over time based upon the plan’s funding policy. However, not all municipalities fund their pension or OPEB plans based upon a funding policy; contributions instead may be based upon statutory or contractual provisions. Therefore, an ADEC may not be reported for some pension or OPEB plans. The funded ratio of a pension or OPEB defined benefit plan is often used as a metric in evaluating the financial health of the plan. The ratio compares the amounts accumulated in the municipal employer’s pension or OPEB trust (fiduciary net position) to the municipal employer’s total pension liability or total OPEB liability. Comparing the ADEC vs. the level of contribution made by an employer to a defined benefit plan over a number of years can also be useful in the overall evaluation of the plan. 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. COST-SHARING MULTIPLE- EMPLOYER PLANS The State of Connecticut administers the Connecticut Municipal Employees Retirement System (CMERS) and the Connecticut Teachers’ Retirement System (CTRS). Both CMERS and CTRS are cost-sharing multiple employer plans in which participating government employers pool their assets and their obligations to provide retiree benefits - meaning that plan assets can be used to pay the benefits of the retirees of any participating employer.

A number of municipalities participate in CMERS and are required to annually contribute towards the retirement benefits of their municipal employees as determined by CMERS. Each participating municipality reports in its financial statements, its proportionate share of the CMERS net pension liability. The CTRS provides pension benefits and offers retiree health benefits to certified education staff employed by municipalities and school districts. Municipalities and school districts do not report a liability in their financial statements for their participation in the CTRS because Connecticut Statutes require the State of Connecticut to make 100% of each municipal or school district employer required contribution towards the CTRS. Please note that for municipal employers that participate in the state administered CMERS or CTRS plans above, funding and contribution information for these plans as a whole and its participating municipal employers are not included in this publication but can be found on the CMERS website and the CTRS website.

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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)

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

2014-15Economic Data

Labor Force (Statewide, State Dept. of Labor)

General Fund Revenues

General Fund Expenditures

Per Capita

2017-18

Current Year Property Tax Collection %

2015-16

3,596,677

2016-17

528,428

$8,020,895,470

$15,179

$517,172,671,125

$143,792

18.8

$9,733,726,252

$2,706

98.4%

$9,769,167,146

70.8%

$3,371,204,104

24.4%

$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%

$532,281,768,560

$148,231

18.8

$10,016,548,067

$2,789

98.5%

$10,056,447,602

71.8%

$3,294,795,350

23.5%

$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

$8,721,371,021

$2,429

$1,043,506,196

$291

3,576,452

517,912

$8,413,112,382

$16,244

$541,141,691,309

$151,307

19.0

$10,270,370,801

$2,872

98.6%

$10,303,953,462

72.0%

$3,338,817,889

23.3%

$14,247,157,304

$14,796,314,588

$8,407,415,840

58.8%

$5,468,692,797

38.2%

$13,876,108,637

$14,710,925,586

$8,870,695,412

$2,480

$1,108,180,781

$310

3,588,184

514,605

$8,519,431,054

$16,555

$541,657,442,965

$150,956

19.4

$10,519,705,977

$2,932

98.6%

$10,541,715,623

69.7%

$3,924,969,487

26.0%

$15,049,339,557

$15,402,057,918

$9,039,266,608

59.9%

$5,598,749,702

37.1%

$14,638,016,310

$15,293,785,366

$9,019,823,653

$2,514

$1,155,132,189

$322

2013-14

5.1%4.7% 6.6%

1,891,300 1,888,900 1,887,4001,896,900

Net Pension Liability

Per Capita

$4,033,581,175$4,863,253,575$4,773,276,803

$1,123$1,360$1,330

No Data

No Data

3,572,665

508,415

$549,224,060,381

$153,730

19.7

$10,819,534,283

$3,028

$10,847,259,846

70.1%

$3,941,681,842

25.5%

$15,403,666,263

$15,886,819,666

60.0%

$5,717,310,733

36.7%

$15,791,284,792

$9,216,585,615

$2,580

$1,142,349,289

$320

4.1%

98.7%

$9,328,721,812

$15,046,032,545

$8,618,303,981

$16,951

1,905,300

$4,667,333,258

$1,306

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

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CONNECTICUT AVERAGES

2017-2018

*

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

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

4,98418,64647,875110,250 21,140

19.70

$3,249,846,511$12,178,414,988

4.1%3.5%3.7%4.0%5.1%

$831,191,026$3,251,863,939$7,709,911,595

$153,730$166,760$174,398$161,041$110,461

18.7619.0618.8823.17

$64,184,970$15,706,367$62,310,174$145,599,102$281,893,830

70.1%79.5%75.3%71.2%57.9%

$23,323,561$3,319,669$17,202,585$48,691,207$180,924,661

25.5%16.8%20.8%23.8%37.2%$91,145,954$19,706,279$82,501,891$202,839,719$484,296,973

$94,004,850$20,024,217$83,766,297$207,474,767$518,072,603

$13,816,753$53,846,659$121,091,938

$19,002,411$80,590,679$198,972,721

$93,439,555$19,753,449$83,179,252$205,496,725$519,097,645

$54,536,010

$923,821

$40,591,977$106,602,682$439,689,559

$2,580$1,583$2,177$2,227$3,988

$6,759,463$1,008,066$5,411,780$14,601,086$47,095,756

$320$202$290$305$427

Operating Expenditures $223,447,515 $77,880,783 $26,744,019 $5,185,657 $33,830,241

as a % of Total Expenditures (including transfers out) 49.7% 59.5% 65.3% 70.1% 60.0%

as a % of Total Expenditures (including transfers out) 44.6% 38.2% 32.4% 26.3% 36.7%

Current Year Property Tax Collection %

Over 70,000

98.1% 98.6% 98.9% 98.8% 98.7%

Total Population within Range 882,003 1,101,134 1,230,654 358,874 3,572,665

Current Year Adjusted Tax Levy Per Capita

Number of Municipalities 7266238 169

Economic Data

$2,560 $3,041 $3,324 $3,129 $3,028

$249,365,185

$472,812,699

$55,199,537

$89,029,778

3,0086712,7336,56416,089

$50,995,882$12,477,846$47,100,034$107,916,614$266,151,837

$16,951$18,590$17,232$16,440$16,542

Net Pension Liability

Per Capita

$276,591,323 $73,870,501 $10,440,395 $27,617,357

$2,509 $1,543 $560 $185 $1,306

$7,890,792

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

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Page 16: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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

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Bond Ratings as of December, 2019

Standard and Poor's FitchMoody's

ANDOVER AA+

ANSONIA AA-

ASHFORD Aa3

AVON AAAAaa

BARKHAMSTED AA

BEACON FALLS AA

BERLIN AAAAa2

BETHANY Aa2

BETHEL AAA

BETHLEHEM

BLOOMFIELD AA+Aa2

BOLTON Aa3

BOZRAH

BRANFORD AAA

BRIDGEPORT ABaa1 A

BRIDGEWATER

BRISTOL AA+Aa2 AAA

BROOKFIELD AAAAa2

BROOKLYN

BURLINGTON AA+

CANAAN

CANTERBURY

CANTON AAAAa2

CHAPLIN

CHESHIRE AAAAa1 AAA

CHESTER

CLINTON AA+Aa3

COLCHESTER Aa3

COLEBROOK

COLUMBIA Aa2

CORNWALL Aa2

COVENTRY Aa3

CROMWELL AAA

DANBURY AA+Aa1 AAA

DARIEN Aaa

Standard and Poor's FitchMoody's

DEEP RIVER

DERBY A+

DURHAM

EAST GRANBY Aa2

EAST HADDAM AA+

EAST HAMPTON AAA

EAST HARTFORD AAAa3

EAST HAVEN A+A2

EAST LYME AAAa3

EAST WINDSOR AA+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 ABaa3 BBB+

HAMPTON

HARTFORD BB+B1

HARTLAND A1

HARWINTON

HEBRON AAA

KENT Aa2

KILLINGLY AAAa3

KILLINGWORTH

Standard and Poor's FitchMoody's

LEBANON

LEDYARD AAAa3

LISBON Aa3

LITCHFIELD AA+Aa2

LYME

MADISON Aaa AAA

MANCHESTER AA+Aa1 AAA

MANSFIELD Aa3

MARLBOROUGH Aa3

MERIDEN AA AA-

MIDDLEBURY Aa1

MIDDLEFIELD

MIDDLETOWN AAAAa2

MILFORD AA+Aa1 AAA

MONROE AA+Aa2

MONTVILLE AAAa3

MORRIS

NAUGATUCK AA-Aa3 AA

NEW BRITAIN A+Baa2 A-

NEW CANAAN Aaa

NEW FAIRFIELD AAA

NEW HARTFORD AAAa3

NEW HAVEN BBB+Baa1 BBB

NEW LONDON A+ AA-

NEW MILFORD AA+Aa1

NEWINGTON AA+

NEWTOWN AAAAa1

NORFOLK

NORTH BRANFORD AA+Aa2

NORTH CANAAN

NORTH HAVEN AAAAa1

NORTH STONINGTON

NORWALK AAAAaa AAA

NORWICH AAAa3 AA

OLD LYME

OLD SAYBROOK Aa2

A - 12

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Bond Ratings as of December, 2019

Standard and Poor's FitchMoody's

ORANGE AAA

OXFORD Aa2

PLAINFIELD Aa3

PLAINVILLE AA+Aa3

PLYMOUTH A+

POMFRET

PORTLAND AA+Aa3

PRESTON AA+

PROSPECT

PUTNAM AA

REDDING AAAAa1

RIDGEFIELD AAAAaa AAA

ROCKY HILL AA+

ROXBURY

SALEM Aa3

SALISBURY

SCOTLAND A2

SEYMOUR AA+

SHARON

SHELTON AA+A1

SHERMAN Aa2

SIMSBURY AAAAaa

SOMERS Aa2

SOUTH WINDSOR AA+Aa2

SOUTHBURY Aa2

SOUTHINGTON AA+

SPRAGUE Baa3

STAFFORD A1

STAMFORD AAAAa1 AAA

STERLING A1

STONINGTON AA+Aa1

STRATFORD AA-A2

SUFFIELD AA+

THOMASTON AAAa3

THOMPSON

TOLLAND AAA AAA

Standard and Poor's FitchMoody's

TORRINGTON AA-Aa3

TRUMBULL AA+Aa2 AA+

UNION

VERNON Aa2

VOLUNTOWN

WALLINGFORD AA+Aa1

WARREN Aa2

WASHINGTON

WATERBURY AA-A2 AA-

WATERFORD AAAa2

WATERTOWN AA+Aa3

WEST HARTFORD AAAAaa

WEST HAVEN BBBBaa3

WESTBROOK Aa2

WESTON Aaa

WESTPORT Aaa

WETHERSFIELD AA+Aa2

WILLINGTON Aa3

WILTON Aaa

WINCHESTER A1

WINDHAM AA-A2

WINDSOR AAA

WINDSOR LOCKS AA+Aa1

WOLCOTT AAA1

WOODBRIDGE Aaa

WOODBURY Aa1

WOODSTOCK Aa3

Regional S.D.1

Regional S.D.4 Aa3

Regional S.D.5 AA+Aa1

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 Aa1

Regional S.D.13 Aa3

Regional S.D.14 Aa2

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

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.

NON-INVESTMENT

GRADE

Speculative -Moderate Risk

Speculative -Substantial Risk Caa CCC

Speculative -High Risk B1 BB+B2 B3 B-

Ba1 BB+Ba2 Ba3 BB BB-

A - 13

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-------------------- 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.

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

4047

58 5967 69

0

50

100

150

200

250

FY 2012-13 FY 2013-14 FY 2014-15 FY 2015-16 FY 2016-17 FY 2017-18

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

Page 21: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PENSIONS: Type and Number of Plans *

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

ANDOVER 1

ANSONIA 2 1

ASHFORD

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 1

BROOKFIELD 1

BROOKLYN 2

BURLINGTON 2 1

CANAAN 2

CANTERBURY 1

CANTON 2 2

CHAPLIN

CHESHIRE 3 3

CHESTER 2

CLINTON 3 1

COLCHESTER 1 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

COLEBROOK 1

COLUMBIA 1

CORNWALL 2

COVENTRY 1

CROMWELL 1 1

DANBURY 7 1

DARIEN 2

DEEP RIVER 2 1 1

DERBY 1 1

DURHAM 1 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 1

ELLINGTON 1 1 1

ENFIELD 2

ESSEX 3

FAIRFIELD 2 1

FARMINGTON 1

FRANKLIN

GLASTONBURY 1

GOSHEN 1 1

GRANBY 1

GREENWICH 1 2

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

GRISWOLD 1

GROTON 1

GROTON (City of) 1

GUILFORD 4

HADDAM 2

HAMDEN 1 1

HAMPTON 1

HARTFORD 2 1

HARTLAND 1

HARWINTON 1

HEBRON 1

KENT 1

KILLINGLY 1

KILLINGWORTH 2 1

LEBANON 1

LEDYARD 1 1

LISBON

LITCHFIELD 2 1

LYME 2

MADISON 3 2

MANCHESTER 1 1 1

MANSFIELD 1

MARLBOROUGH

MERIDEN 3 1

MIDDLEBURY 1 1

MIDDLEFIELD 1

MIDDLETOWN 1

MILFORD 1

MONROE 2 1

* Based on pension data provided in the June 30, 2018 financial audit reports of municipalities.

A - 16

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

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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 2

NORTH CANAAN 1

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 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 1

STERLING 1

STONINGTON 1 1

STRATFORD 1 1

SUFFIELD 1 1

THOMASTON 1

THOMPSON 1 1

TOLLAND 1

TORRINGTON 2 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

TRUMBULL 2

UNION

VERNON 3 13

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 1

WILLINGTON 1

WILTON 1 1

WINCHESTER 1 1 1

WINDHAM 4

WINDSOR 1 1 1

WINDSOR LOCKS 1

WOLCOTT 2 1

WOODBRIDGE 1

WOODBURY 1

WOODSTOCK 1

** Total ** 212 124 47

* Based on pension data provided in the June 30, 2018 financial audit reports of municipalities.

A - 17

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

Page 23: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

ANSONIA

City Employees' Retirement Plan 7/1/201720 $5,129,340 45.1%X $297,672 100.0%

Police Retirement Plan X 7/1/201720 $4,417,196 19.2% $294,243 100.0%

AVON

Retirement Plan for Town Employees 7/1/201796 $42,089,680 44.0%X $2,965,142 100.3%

Retirement Plan For Board of Education of Town of Avon

X 7/1/2017209 $13,173,250 82.2% $622,289 100.0%

BERLIN

Town of Berlin Defined Benefit Plan 7/1/201739 $8,748,606 0.8%X $1,448,395 100.0%

BETHEL

Town of Bethel Town Retirement Plan 7/1/2017243 $37,578,235 84.6%X $926,377 128.5%

Town of Bethel Police Retirement Plan X 7/1/201754 $16,753,556 71.7% $836,141 122.6%

BLOOMFIELD

The Town of Bloomfield Retirement Income Plan

1/1/2017406 $68,223,265 74.6%X $2,930,717 100.0%

The Town of Bloomfield Police Retirement Income Plan

X 1/1/201786 $45,077,530 62.0% $2,092,998 100.0%

BRANFORD

Branford Police Employees Retirement Plan X 7/1/201785 $34,541,745 68.7% $911,226 209.8%

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.

Page 24: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

BRIDGEPORT

Public Safety Plan A X 6/30/2018650 $298,311,407 21.2% $15,596,475 100.0%

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

X 6/30/2018136 $78,083,167 81.2% $1,611,277 114.8%

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

X 6/30/201875 $36,273,892 102.9% $56,129 320.7%

Janitors And Engineers Retirement Fund X 6/30/201824 $6,395,852 0.1% $750,996 84.2%

BRISTOL

City of Bristol Retirement System 7/1/20171,816 $436,636,099 148.2%X $2,617,369 100.0%

BROOKFIELD

Town of Brookfield Pension Plan 1/1/2016284 $52,659,882 99.1%X $1,186,161 100.0%

BROOKLYN

Retirement Plan For Town of Brooklyn 7/1/2016119 $6,549,002 75.0%X $355,128 100.0%

BURLINGTON

Town of Burlington Employees Pension Plan 7/1/201725 $3,194,954 78.7%X $289,223 106.3%

Town of Burlington Constables Plan X 7/1/20176 $974,875 85.9% $107,213 106.3%

CANTON

Town of Canton Employee Retirement Plan 1/1/2018121 $22,629,686 73.6%X $1,034,241 100.0%

CHESHIRE

Town of Cheshire Pension Plan 7/1/2016507 $58,928,054 76.3%X $1,825,373 100.0%

Town of Cheshire Pension Plan For Police Personnel

X 7/1/201685 $47,410,987 56.4% $1,631,178 89.1%

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.

Page 25: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

CHESTER

Town of Chester Employee Retirement Plan 1/1/201826 $2,152,398 71.7%X $137,578 100.0%

CLINTON

Police Employees' Retirement Plan X 7/1/201748 $21,125,771 61.1% $939,773 100.0%

Board of Education Noncertified Personnel Pension Plan

X 7/1/2017136 $8,087,508 69.9% $388,123 100.0%

COLCHESTER

Town of Colchester Police Pension Plan X 7/1/20169 $2,914,428 81.5% $145,300 98.1%

COVENTRY

Retirement Plan For Employees of The Town of Coventry

7/1/2017194 $18,273,254 83.3%X $568,278 100.0%

CROMWELL

Town of Cromwell Pension Plan 7/1/2017314 $26,596,375 88.8%X $674,271 100.0%

DANBURY

General Employees' Pension Plan 7/1/20161,101 $149,503,190 73.6%X $4,787,000 100.0%

Post 1967 Fire Pension Plan X 7/1/2016191 $97,255,211 77.9% $2,598,000 102.8%

Post 1983 Police Pension Plan X 7/1/2016188 $60,898,976 65.0% $2,998,000 100.1%

Post 1967 Police Pension Plan X 7/1/201697 $55,456,360 75.0% $965,000 100.0%

Pre 1967 Police Pension Plan X 7/1/201623 $5,306,506 30.4% $721,000 100.0%

Pre 1967 Fire Pension Plan X 7/1/201617 $4,924,749 41.5% $481,000 100.0%

Post 2011 Fire Pension Plan X 7/1/201618 $561,446 99.8% $64,000 125.9%

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.

Page 26: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

DARIEN

Town of Darien Town Pension Fund 7/1/2017632 $75,578,451 104.5%X $1,325,367 100.0%

Town of Darien Police Pension Fund X 7/1/2017107 $46,253,197 110.4% $231,886 100.0%

DEEP RIVER

Town of Deep River Employee's Retirement Plan

7/1/201832 $4,271,296 71.0%X $220,691 100.3%

DERBY

City of Derby Public Employee Retirement System

7/1/2017232 $20,116,882 78.8%X $1,003,231 57.0%

DURHAM

Retirement Plan For Employees of The Town of Durham

7/1/201744 $4,130,834 73.6%X $172,672 100.0%

EAST HAMPTON

East Hampton Employees' Retirement Plan 7/1/2016370 $40,410,373 77.1%X $1,115,081 103.0%

EAST HARTFORD

East Hartford Employees' Retirement Plan 7/1/20171,310 $437,933,000 53.4%X $13,707,000 100.0%

EAST LYME

Employee Pension Plan Ga-1006 1/1/2018258 $28,349,517 80.0%X $1,110,149 101.4%

EAST WINDSOR

Town of East Windsor Pension Plan 7/1/2017374 $32,742,756 80.3%X $1,228,568 100.0%

EASTON

Town of Easton Retirement Plans I and II X X 7/1/2017167 $21,005,362 90.1% $496,700 102.7%

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.

Page 27: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

ENFIELD

Town of Enfield Pension Plan Gr-1663 7/1/20171,005 $79,090,098 93.3%X $2,191,764 100.0%

Town of Enfield Police Department Pension Plan - Gr2299

X 7/1/2017178 $69,472,064 90.6% $1,812,662 100.0%

ESSEX

Town of Essex Employees' Retirement Plan 7/1/201671 $4,661,289 77.1%X $239,716 100.0%

Town of Essex Police Retirement Plan X 7/1/20168 $1,878,637 53.6% $149,087 167.1%

FAIRFIELD

Town of Fairfield Town Employees Retirement Plan

7/1/20171,083 $236,234,000 85.2%X $4,815,000 101.6%

Town of Fairfield Police and Fire Retirement Plan

X 7/1/2017417 $209,626,000 88.3% $4,284,000 99.9%

FARMINGTON

Town of Farmington Retirement Income Plan 7/1/2017701 $121,414,077 74.0%X $3,281,473 100.0%

GLASTONBURY

Town of Glastonbury Pension Plan 7/1/2017886 $202,019,589 72.7%X $7,193,600 99.2%

GOSHEN

Town of Goshen Pension Plan 7/1/20183 $73,065 0.0%X $9,362 100.0%

GRANBY

Town of Granby Pension Plan 7/1/2017118 $20,706,225 86.5%X $517,850 100.0%

GREENWICH

Retirement System of The Town of Greenwich 7/1/20172,255 $578,617,723 82.0%X $21,932,000 100.0%

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.

Page 28: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

GROTON

Town of Groton - Retirement System 7/1/2017638 $126,974,362 84.8%X $2,848,100 100.0%

GROTON (CITY OF)

City of Groton Retirement Plan 7/1/2017357 $86,575,627 95.4%X $1,407,000 95.7%

GUILFORD

Town of Guilford Employees Pension Plan X 7/1/2017140 $29,561,775 85.0% $1,123,550 84.5%

Town of Guilford Police Retirement Fund X 7/1/201773 $27,399,430 82.7% $797,029 84.1%

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

X 7/1/2017194 $16,923,171 79.9% $959,690 146.6%

HADDAM

Town of Haddam Employee Pension Plan 1/1/201850 $5,437,836 82.4%X $255,963 100.0%

HAMDEN

Retirement Plan of The Town of Hamden 7/1/20181,121 $457,739,253 36.0%X $21,974,384 57.6%

HARTFORD

City MERF 7/1/20175,389 $1,453,091,000 71.8%X $44,574,000 100.0%

RAF/PBF/FRF pre 5/1/1947 PLAN 7/1/201747 $1,930,000 0.0%X $452,000 100.0%

HARWINTON

Town of Harwinton Pension Trust 7/1/201719 $4,131,618 89.2%X $184,960 67.6%

KILLINGLY

Town of Killingly Retirement Income Plan 7/1/2017180 $5,861,951 108.8%X $142,943 100.0%

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.

Page 29: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

KILLINGWORTH

Town of Killingworth Defined Benefit Plan 7/1/201720 $2,599,722 83.3%X $112,425 100.0%

LEDYARD

Town of Ledyard Pension Plan 7/1/2017209 $29,892,992 79.7%X $1,241,142 103.0%

LITCHFIELD

Town of Litchfield Municipal Employees Retirement Plan

7/1/2016173 $16,890,531 84.2%X $654,000 130.0%

MADISON

Retirement Plan For The Employees of The Town of Madison

7/1/2017377 $25,992,878 72.6%X $1,030,611 100.0%

Town of Madison Police Department Retirement Plan

X 7/1/201764 $18,828,096 73.3% $586,962 100.0%

MANCHESTER

Town of Manchester Retirement Plan 7/1/20171,337 $227,815,000 74.4%X $6,100,000 100.0%

MERIDEN

Meriden Employees' Retirement Plan 7/1/20161,124 $199,043,602 74.7%X $4,044,454 100.3%

Meriden Police Pension Plan X 7/1/2016192 $118,262,259 52.7% $4,769,583 100.0%

Meriden Firemen's Pension Plan X 7/1/2016169 $87,902,407 55.0% $3,201,799 100.0%

MIDDLEBURY

Town of Middlebury Retirement Plan 7/1/201790 $21,723,958 79.5%X $565,877 100.0%

MIDDLETOWN

City of Middletown Retirement System 7/1/20171,064 $381,488,000 109.3%X $3,401,000 100.0%

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.

Page 30: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

MILFORD

City of Milford Retirement System 7/1/20171,508 $412,569,000 84.8%X $9,519,000 62.9%

MONROE

Town of Monroe Board of Education Plan X 7/1/2016162 $13,744,923 87.2% $350,452 100.0%

Town of Monroe Retirement Income Plan 7/1/2016134 $12,944,301 92.9%X $354,017 100.3%

MORRIS

Town of Morris Pension Plan 7/1/201813 $1,765,411 60.1%X $58,775 127.3%

NAUGATUCK

The Borough of Naugatuck Employee Pension Plan

7/1/2016795 $138,209,723 78.9%X $4,523,400 114.0%

The Borough of Naugatuck Fire Plan X 7/1/201669 $41,829,283 89.3% $878,174 108.4%

NEW BRITAIN

New Britain Firemen's Pension Fund X 7/1/2016213 $106,993,000 72.4% $2,035,000 71.7%

New Britain Policemen's Pension Fund X 7/1/2016249 $89,923,000 71.5% $1,913,000 74.2%

NEW CANAAN

Town of New Canaan Retirement Plan 7/1/2016783 $129,651,396 106.7%X $1,220,851 100.0%

NEW FAIRFIELD

Town of New Fairfield Town Employees Retirement Plan

7/1/201788 $9,375,721 93.2%X $341,716 100.0%

New Fairfield Board of Education Retirement Income Plan

X 7/1/2017187 $8,663,442 95.5% $311,460 100.0%

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.

Page 31: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

NEW HARTFORD

Town of New Hartford Pension Plan 7/1/2017100 $5,383,483 74.0%X $288,415 100.0%

NEW HAVEN

Pension Fund For New Haven Policemen And Firemen

X 7/1/2016 $809,733,137 39.4% $34,607,856 100.0%

City Employees' Retirement Fund of New Haven

7/1/20162,131 $483,102,677 35.1%X $21,662,916 100.2%

NEW LONDON

City of New London Contributory Pension Program

7/1/2016293 $53,079,346 56.9%X $1,165,000 85.3%

City of New London Noncontributory Pension Program

7/1/201629 $5,915,574 0.0%X $857,000 80.7%

NEW MILFORD

Town of New Milford Pension Plan 7/1/2018767 $72,201,637 80.2%X $2,698,668 100.5%

NEWINGTON

Town of Newington Police Officers' Pension Plan

X 7/1/2017134 $66,857,000 67.6% $3,613,000 100.0%

Town of Newington Municipal Employees' Pension Plan

7/1/2017274 $44,824,000 55.5%X $1,742,000 100.0%

Town of Newington Administrative Employees' Pension Plan

7/1/201741 $12,104,000 46.0%X $491,000 100.0%

Town of Newington Volunteer Firefighters' Pension Plan

X 7/1/2017104 $1,366,000 42.5% $125,000 100.0%

NEWTOWN

Town of Newtown Retirement System 7/1/2017546 $58,213,265 73.3%X $1,885,303 100.0%

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.

Page 32: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

NORFOLK

Town of Norfolk Pension Plan 7/1/201830 $1,551,608 146.4%X $14,994 1068.3%

NORTH BRANFORD

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

X 7/1/201734 $10,384,880 46.2% $801,806 100.0%

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

7/1/201790 $9,025,019 45.7%X $435,972 100.0%

NORTH HAVEN

Pension Plan For General Employees of The Town of North Haven

X X 7/1/2017367 $68,542,610 86.1% $2,598,720 80.4%

Town of North Haven Police Department Pension Plan

X 7/1/201691 $35,840,433 77.0% $1,532,110 102.3%

Town of North Haven Firefighters' Pension Plan

X 7/1/201657 $21,873,086 79.8% $1,031,219 97.5%

Town of North Haven Pension Plan - Elected Officials

X 7/1/20175 $2,207,550 0.2% $176,459 73.0%

NORWALK

Employees' Pension Plan 7/1/20171,281 $243,953,969 82.1%X $5,782,321 101.0%

Police Benefit Fund X 7/1/2017383 $152,844,239 78.4% $4,792,975 100.0%

Fire Benefit Fund X 7/1/2017291 $122,775,285 87.4% $2,903,735 100.0%

Food Service Employees' Plan X 7/1/2017118 $3,614,683 67.6% $128,538 100.0%

NORWICH

City of Norwich Employees' Retirement Fund 7/1/20171,240 $281,849,000 61.6%X $10,820,000 93.4%

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.

Page 33: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

OLD SAYBROOK

Town of Old Saybrook Retirement Plan 7/1/2017209 $27,656,365 81.4%X $675,326 233.4%

ORANGE

Retirement Plan For Police Officers of Town of Orange

X 1/1/201848 $27,040,132 61.1% $930,507 100.0%

Town of Orange Employee Pension And Retirement Income Plan

1/1/201876 $10,485,191 72.9%X $351,041 100.0%

PLAINFIELD

Town of Plainfield Employees' Retirement Plan 6/30/2018406 $26,352,355 85.4%X $1,472,606 78.2%

PLAINVILLE

Town of Plainville Retirement Plan For Policemen

X 7/1/201772 $18,080,021 85.6% $520,370 100.0%

Town of Plainville Retirement Plan - Municipal Employees

7/1/2017114 $15,755,054 84.3%X $396,781 100.0%

PLYMOUTH

Town of Plymouth Pension Plan 7/1/201683 $12,496,671 32.9%X $697,839 128.5%

Town of Plymouth Board of Education Pension Plan

X 7/1/201670 $7,698,305 62.5% $336,017 100.0%

PORTLAND

Town of Portland Defined Benefit Plan 7/1/2017152 $28,929,111 67.3%X $1,008,033 95.1%

PUTNAM

Town of Putnam Pension Plan 7/1/2017245 $12,048,431 119.4%X $142,930 100.0%

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.

Page 34: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

RIDGEFIELD

Retirement Plan of Ridgefield-Town X X 7/1/2017669 $61,308,105 101.0% $1,302,909 110.8%

Retirement Plan of Ridgefield-Police Plan X 7/1/201771 $31,936,810 101.5% $498,819 108.6%

Retirement Plan of Ridgefield-Fire Plan X 7/1/201748 $19,469,562 102.5% $221,914 122.1%

ROCKY HILL

Town of Rocky Hill General Employees Pension Plan

X X 9/1/2016323 $41,382,136 98.1% $526,785 100.0%

Town of Rocky Hill: Police Officer Pension Plan X 9/1/201659 $23,313,081 108.1% $329,372 103.6%

SALISBURY

Town of Salisbury Pension Plan 1/1/20176 $1,163,942 92.1%X $41,068 100.0%

SHERMAN

Town of Sherman Pension Plan 7/1/201832 $974,845 118.0%X $2,728 2096.8%

SIMSBURY

General Government Retirement Income Plan X 7/1/2017244 $31,124,049 78.5% $920,889 100.0%

Board of Education Retirement Income Plan X 7/1/2017354 $29,435,168 76.6% $1,084,561 100.0%

Police Retirement Income Plan X 7/1/201770 $20,242,699 84.6% $600,240 100.0%

SOMERS

Town of Somers Board of Education Plan X 7/1/201792 $5,661,857 85.0% $243,276 100.0%

Town of Somers Town Plan 7/1/201744 $3,822,320 103.9%X $118,852 79.9%

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.

Page 35: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

SOUTH WINDSOR

South Windsor Town Plan 7/1/2017179 $43,109,556 66.5%X $1,956,477 100.0%

South Windsor Board of Education Plan X 7/1/2017159 $16,385,700 87.5% $603,433 100.0%

SOUTHBURY

Town of Southbury Retirement Income Plan 7/1/2017190 $25,201,610 82.2%X $1,098,703 123.2%

STAFFORD

Town of Stafford Pension Plan 1/1/2018304 $25,119,380 62.4%X $1,141,426 100.0%

STAMFORD

Classified Employees Retirement Trust Fund 7/1/20171,453 $280,600,216 79.5%X $6,348,000 100.0%

Police Pension Trust Fund X 7/1/2017603 $266,877,604 81.0% $8,275,000 100.0%

Firefighter's Pension Trust Fund X 7/1/2017493 $203,733,235 68.1% $6,980,000 100.0%

Custodian And Mechanics Retirement Trust Fund

X 7/1/2017764 $83,782,071 82.7% $2,206,000 100.0%

STONINGTON

Town of Stonington Retirement Plan 7/1/2017337 $37,775,353 89.0%X $1,015,388 99.5%

STRATFORD

Town of Stratford Employees' Retirement Plan 7/1/2017896 $314,123,128 82.8%X $5,830,217 96.8%

SUFFIELD

Town of Suffield Retirement Plan 7/1/2017329 $43,014,525 75.0%X $1,461,147 100.0%

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.

Page 36: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

THOMASTON

Town of Thomaston Retirement Plan 1/1/2018153 $20,720,083 83.7%X $585,540 132.4%

THOMPSON

Town of Thompson Board of Education Retirement System

X 7/1/201780 $6,551,498 101.4% $137,188 100.0%

TORRINGTON

City of Torrington Police And Firemen's Retirement Fund

X 7/1/2016279 $98,259,752 61.2% $4,124,871 100.1%

City of Torrington Municipal Employees' Retirement Fund

X 7/1/2016247 $49,161,237 82.1%X $1,195,733 101.7%

TRUMBULL

Town of Trumbull Retirement Plan 7/1/2016840 $85,127,709 41.6%X $5,048,000 100.0%

Town of Trumbull Police Benefit Retirement Plan

X 7/1/2016126 $83,408,278 76.9% $3,080,000 100.0%

VERNON

Town Pension Plan X X 1/1/2017565 $79,798,201 56.7% $2,495,374 100.0%

Police Pension Plan X 1/1/2017110 $43,879,584 50.8% $1,839,551 100.0%

WALLINGFORD

Town of Wallingford Consolidated Pension Plan

7/1/20171,178 $265,546,000 77.0%X $9,297,000 100.0%

WARREN

Town of Warren Pension Plan 6/30/201813 $872,995 61.1%X $56,213 97.8%

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.

Page 37: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

WASHINGTON

Town of Washington Retirement Plan 1/1/201749 $3,867,614 95.0%X $124,764 112.2%

WATERBURY

City of Waterbury Retirement Fund 7/1/20174,054 $643,472,000 63.3%X $17,742,000 100.0%

WATERFORD

Town of Waterford Pension Trust Fund Plan 7/1/201713 $1,066,831 51.0%X $81,493 100.0%

WATERTOWN

Town of Watertown-Police Employees X 1/1/201766 $29,574,954 74.2% $980,141 100.0%

Town of Watertown-General Town Employees 1/1/2017244 $26,081,929 85.9%X $538,056 100.0%

WEST HARTFORD

Town of West Hartford Pension Fund 7/1/20172,045 $463,250,000 44.7%X $21,615,000 100.0%

WEST HAVEN

City of West Haven Police Pension Fund X 1/1/2016239 $141,828,540 85.0% $1,927,100 108.5%

City of West Haven Allingtown Fire District Plan

X 7/1/201748 $30,276,605 24.0% $2,080,270 91.1%

WESTBROOK

Westbrook Retirement Plan 7/1/2017146 $10,199,078 100.7%X $455,313 100.0%

Town of Westbrook - Police Pension Plan X 7/1/20178 $312,786 51.6% $24,394 100.0%

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.

Page 38: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

WESTPORT

Town of Westport - Police Pension Plan X 7/1/2016153 $110,734,477 89.2% $2,765,941 100.0%

Town of Westport Fire Pension Fund X 7/1/2016127 $87,393,890 94.5% $2,120,720 100.0%

Town of Westport Municipal Interim Pension Fund

X X 7/1/2016628 $71,035,267 111.4% $2,111,067 100.0%

Town of Westport - Non Union Pension Plan X 7/1/2016159 $44,929,121 87.8% $1,199,468 100.0%

Town of Westport Public Works Pension Plan X 7/1/201655 $18,735,933 111.5% $178,625 100.0%

WETHERSFIELD

Town of Wethersfield Pension Plan 7/1/2017562 $117,331,218 82.9%X $2,641,665 100.0%

WILLINGTON

Town of Willington Pension Fund 6/30/20183 $797,436 86.2%X $16,182 168.7%

WILTON

Wilton Employees' Retirement Plan 7/1/2017541 $118,911,726 98.7%X $2,321,719 105.0%

WINCHESTER

Town of Winchester Employees' Retirement Plan

1/1/201798 $12,591,775 68.7%X $532,614 138.9%

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.

Page 39: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

WINDHAM

Town of Windham Retirement Income Plan-Police

X 7/1/201779 $23,768,452 88.1% $1,055,252 100.0%

Town of Windham Retirement Income Plan-Municipal

X 7/1/2017191 $20,313,013 81.1% $710,445 116.7%

Town of Windham Retirement Income Plan-Fire

X 7/1/201760 $14,412,449 84.5% $708,361 100.0%

Town of Windham Retirement Income Plan-Board of Education

X 1/1/2017249 $10,774,231 89.2% $485,352 100.0%

WINDSOR

Town of Windsor Connecticut Retirement Plan 7/1/2017496 $83,997,263 82.7%X $1,196,328 100.0%

WOLCOTT

Town of Wolcott Town and Police Plan X X 1/1/2017158 $32,289,163 68.0% $1,399,948 100.0%

Town of Wolcott Board of Education X 1/1/2017196 $16,425,116 92.8% $673,012 108.0%

WOODBURY

Town of Woodbury Pension Plan 6/30/2018104 $11,674,696 58.3%X $596,038 105.0%

Total:$15,565,867,504

72.8%

$488,458,861

97.7%

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.

Page 40: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2018

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

Municipal Contribution Made as a %

of ADEC

FY 2017-18

Municipal

Actuarially

Determined

Contribution

(ADEC)

Closed

Plan *

This chart beginning on page A-18 is derived from a database of information compiled from the June 30, 2018 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, 2018

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.

Page 41: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

ANDOVER

Town of Andover OPEB Plan

54 7/1/2016 $534,195 0.0%X

ANSONIA

City of Ansonia OPEB Plan

498 7/1/2017 $29,703,857X 0.0%

ASHFORD

Town of Ashford Post Retirement Healthcare Plan

39 6/30/2018 $767,971 0.0%X

AVON

Avon Board of Education OPEB Plan

419 7/1/2016 $9,903,588 $1,111,52519.6% 125.0%X

Town of Avon OPEB Plan

178 7/1/2016 $30,944,642 $2,548,324X 22.9% 83.6%

BEACON FALLS

Town of Beacon Falls OPEB Plan

29 7/1/2016 $685,830X 0.0%

BERLIN

Town of Berlin Post-Retirement Medical Program

476 7/1/2016 $6,005,729X 0.0%

A - 36

Page 42: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

BETHANY

Bethany Public Schools OPEB Plan

60 7/1/2017 $800,192 0.0%X

BETHEL

Town of Bethel OPEB Plan-Town

456 7/1/2017 $14,276,984X 0.0%

BLOOMFIELD

Town of Bloomfield OPEB Plan

769 7/1/2016 $93,071,172 $9,394,587X 8.8% 33.3%

BOLTON

Town of Bolton OPEB Plan

153 7/1/2017 $1,480,746X 0.0%

BOZRAH

Bozrah Public Schools OPEB Program

47 6/30/2018 $439,794 0.0%X

BRANFORD

Town of Branford Retirement Health Plan

658 7/1/2016 $30,544,885 $2,016,067X 52.7% 110.0%

A - 37

Page 43: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

BRIDGEPORT

City of Bridgeport OPEB Plan

6,887 7/1/2016 $942,079,091 $83,170,106X 0.0% 32.7%

BRISTOL

Bristol Retiree Health Plan

1,886 7/1/2016 $66,122,204 $6,234,993X 15.0% 93.0%

BROOKFIELD

Town of Brookfield OPEB Plan

414 7/1/2016 $20,308,218 $1,963,189X 4.6% 28.6%

BROOKLYN

Brooklyn Public Schools OPEB Plan

74 7/1/2016 $1,692,214 0.0%X

BURLINGTON

Town of Burlington Post-Retirement Medical Insurance Program

31 7/1/2017 $189,609X 0.0%

CANAAN

Town of Canaan OPEB Plan

5 7/1/2017 $113,882 0.0%X

A - 38

Page 44: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

CANTERBURY

Town of Canterbury OPEB Plan

118 7/1/2017 $1,153,565X 0.0%

CANTON

Town of Canton OPEB Plan

163 7/1/2016 $1,360,209 $96,99071.7% 106.2%X

CHAPLIN

Chaplin Public Schools OPEB Program

23 7/1/2017 $305,027 0.0%X

CHESHIRE

Town of Cheshire OPEB Plan - Police

92 7/1/2017 $11,382,671 $762,064X 3.4% 66.3%

Town of Cheshire OPEB Plan - Town

653 7/1/2017 $18,666,670 $1,150,067X 3.4% 63.8%

CHESTER

Chester Public Schools OPEB Program

34 6/30/2016 $139,744 0.0%X

Town of Chester OPEB Program

6 6/30/2017 $21,119X 0.0%

A - 39

Page 45: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

CLINTON

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

272 7/1/2017 $7,231,986 $577,1201.0% 31.9%X

Town of Clinton Post-Retirement Medical Program - Town Employees

129 7/1/2016 $2,213,621 $184,200X 1.4% 93.9%

COLCHESTER

Town of Colchester OPEB Plan

361 7/1/2017 $6,259,762X 0.0%

COLUMBIA

Town of Columbia Post-Retirement Medical Insurance Program

101 6/30/2018 $509,881X 0.0%

COVENTRY

Town of Coventry OPEB Plan

409 6/30/2018 $8,728,588X 0.0%

CROMWELL

Town of Cromwell OPEB Plan

433 7/1/2017 $4,107,994 $656,000X 30.8% 84.8%

A - 40

Page 46: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

DANBURY

City of Danbury Post Employment Retirement Plan

2,041 7/1/2016 $235,770,420 $18,715,000X 2.6% 61.3%

DARIEN

Town of Darien OPEB Plan - Non-Police

607 7/1/2017 $6,327,361 $446,816X 55.1% 100.0%

Town OF Darien OPEB Plan - Police

70 7/1/2017 $8,062,050 $458,670X 52.3% 100.0%

DEEP RIVER

Town of Deep River OPEB Plan

54 7/1/2017 $524,319 0.0%X

DERBY

City of Derby OPEB Plan

414 7/1/2016 $29,589,978X 0.0%

DURHAM

Town of Durham Medical Benefit Plan

28 7/1/2017 $65,548X 0.0%

EAST GRANBY

East Granby Retirees OPEB Plan

119 7/1/2016 $2,024,173 0.0%XX

A - 41

Page 47: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

EAST HADDAM

Town of East Haddam Post-Retirement Medical Program

146 6/30/2018 $1,198,402X 0.0%

EAST HAMPTON

Town of East Hampton OPEB Plan-Board of Education

184 7/1/2017 $3,846,921 0.0%X

EAST HARTFORD

Town of East Hartford OPEB Plan

1,812 7/1/2017 $117,888,000 $14,086,000X 8.2% 21.6%

EAST HAVEN

Town of East Haven Board of Education Post Retirement Healthcare Plan

530 7/1/2017 $32,050,065 0.0%X

Town of East Haven Town Post Retirement Healthcare Plan

405 7/1/2017 $64,486,230X 0.0%

EAST LYME

Town of East Lyme OPEB Plan

486 7/1/2016 $8,509,773X 0.0%

A - 42

Page 48: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

EAST WINDSOR

Town of East Windsor Post-Retirement Medical Program

187 7/1/2016 $4,244,593 $337,621X 24.6% 103.3%

EASTFORD

Eastford Public Schools OPEB Program

20 7/1/2017 $104,402 0.0%X

EASTON

Town of Easton OPEB Plan

189 7/1/2016 $2,450,991X 0.0%

ELLINGTON

Town of Ellington Retirement Healthcare Plan

499 7/1/2017 $4,468,706X 0.0%

ENFIELD

Town of Enfield OPEB Plan

1,169 7/1/2015 $39,218,377X 13.4%

ESSEX

Town of Essex Employees' OPEB Plan

99 7/1/2016 $1,674,131X 0.0%

A - 43

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

FAIRFIELD

Town of Fairfield OPEB Plan-Board of Education

1,427 7/1/2016 $16,770,000 0.0%X

Town of Fairfield OPEB Plan-Police & Fire

376 7/1/2016 $75,781,000 $4,847,000X 27.7% 100.1%

Town of Fairfield OPEB Plan-Town

469 7/1/2016 $67,924,000 $4,703,000X 31.7% 99.9%

FARMINGTON

Town of Farmington Post-Retirement Medical Program (RMP)

992 7/1/2017 $37,868,806X 0.0%

FRANKLIN

Franklin Bd. of Education OPEB Plan

22 6/30/2018 $437,290 0.0%X

GLASTONBURY

Town of Glastonbury OPEB Plan

1,029 7/1/2017 $20,173,604 $1,392,913X 23.7% 100.0%

A - 44

Page 50: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

GRANBY

Town of Granby OPEB Plan - Town & Board of Education

333 7/1/2017 $8,493,312 $610,945X 21.6% 84.8%

GREENWICH

Retiree Medical and Life Plan ( RMLI Plan)

2,561 7/1/2017 $59,143,952 $5,430,000X 42.2% 100.0%

GRISWOLD

Town of Griswold OPEB Plan

365 6/30/2016 $2,538,213X 0.0%

GROTON

Groton Retired Employees Healthcare Plan

1,015 7/1/2017 $59,422,195 $3,966,559X 30.4% 89.1%

GROTON (City)

City of Groton OPEB Plan

239 7/1/2017 $16,304,081 $1,362,210X 37.5% 92.9%

GUILFORD

Town of Guilford Retiree Benefit Program

586 7/1/2016 $28,222,100X 0.0%

A - 45

Page 51: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

HAMDEN

Town of Hamden OPEB Plan

2,908 7/1/2016 $511,771,358 $34,444,433X -0.4% 46.6%

HAMPTON

Hampton Public Schools OPEB Program

15 7/1/2017 $369,538 0.0%X

HARTFORD

Hartford OPEB Plan - Bd. of Ed Employees

3,241 7/1/2017 $40,284,000 $1,973,00046.7% 93.9%X

Hartford OPEB Plan - City Employees

2,599 7/1/2017 $404,184,000 $27,025,000X 0.6% 67.2%

HEBRON

Town of Hebron OPEB Plan

128 7/1/2017 $1,375,533X 0.0%

KILLINGLY

Town of Killingly OPEB Plan

318 7/1/2017 $7,553,034 $519,900X 9.3% 1.9%

KILLINGWORTH

Killingworth OPEB Plan

6 6/30/2018 $127,252X 0.0%

A - 46

Page 52: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

LEBANON

Lebanon Board of Education OPEB Plan

142 7/1/2016 $3,162,866 0.0%X

LEDYARD

Town of Ledyard OPEB Plan

225 7/1/2017 $11,643,293X 0.0%

LISBON

Lisbon Public Schools OPEB Program

42 7/1/2017 $1,542,606 0.0%X

LITCHFIELD

Town of Litchfield OPEB Plan - Teacher and Administrators

122 7/1/2016 $2,437,252 $173,00056.3% 0.0%X

MADISON

Town of Madison OPEB Plan

499 7/1/2017 $19,634,018X 0.0%

MANCHESTER

Town of Manchester - OPEB

2,692 7/1/2016 $274,775,000 $24,771,000X 0.4% 33.6%

A - 47

Page 53: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

MANSFIELD

Town of Mansfield Postemployment Healthcare Plan

403 7/1/2016 $3,419,998 $383,586X 13.7% 48.9%

MARLBOROUGH

Town of Marlborough OPEB Plan

49 7/1/2017 $536,577 0.0%X

MERIDEN

Meriden Postemployment Healthcare Plan

1,853 7/1/2016 $91,507,131 $5,424,655X 37.7% 47.1%

MIDDLEBURY

Town of Middlebury OPEB Plan

50 7/1/2018 $7,171,125X 0.0%

MIDDLETOWN

The City of Middletown BOE Plan

509 $29,189,000 0.0%X

The City of Middletown Plan

988 7/1/2016 $307,464,000 $16,253,000X 4.6% 65.2%

A - 48

Page 54: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

MILFORD

Board of Education Retiree Medical Benefit -City of Milford OPEB

1,566 7/1/2016 $201,965,000 0.0%X

City of Milford Retiree Medical OPEB Plan-

1,068 7/1/2016 $185,209,000 $15,745,000X 3.8% 50.6%

MONROE

Town of Monroe - Police OPEB Plan

45 7/1/2016 $2,376,153 $186,574X 29.3% 119.9%

Town of Monroe Board of Education OPEB Plan

501 7/1/2016 $10,137,039 0.0%X

MONTVILLE

Town of Montville OPEB Plan

329 6/30/2018 $1,753,853 0.0%X

NAUGATUCK

Naugatuck OPEB Plan

1,386 7/1/2016 $193,687,693 $12,576,000X 4.7% 58.4%

NEW BRITAIN

The City of New Britain OPEB Plan

2,344 7/1/2016 $57,258,000 $4,784,000X 10.7% 111.8%

A - 49

Page 55: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

NEW CANAAN

Town of New Canaan OPEB Plan

783 7/1/2016 $27,914,072 $2,035,960X 45.4% 77.4%

NEW FAIRFIELD

Town of New Fairfield OPEB Plan

239 7/1/2017 $6,074,436 $540,373X 52.1% 105.4%

NEW HAVEN

City of New Haven OPEB Plan

6,188 7/1/2017 $619,048,698 $50,744,000X 0.4% 54.1%

NEW LONDON

City of New London OPEB Plan

818 7/1/2016 $28,124,815 $2,290,779X 2.7% 59.2%

NEW MILFORD

Town of New Milford OPEB Plan

445 7/1/2016 $14,812,121 $1,359,780X 0.0% 41.5%

NEWINGTON

Town of Newington OPEB Plan

706 7/1/2016 $24,962,000 $1,841,000X 27.4% 96.2%

NEWTOWN

Town of Newtown OPEB Plan

528 7/1/2016 $9,195,376 $865,530X 26.8% 33.0%

A - 50

Page 56: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

NORTH BRANFORD

Town of North Branford OPEB Plan

341 7/1/2017 $8,658,782 $589,849X 41.9% 121.5%

NORTH HAVEN

Town of North Haven OPEB Plan

937 7/1/2017 $67,792,858X 0.0%

NORTH STONINGTON

Town of North Stonington OPEB Plan

138 7/1/2016 $4,213,666 0.0%X

NORWALK

City of Norwalk OPEB Plan

2,832 7/1/2017 $164,204,993 $21,748,000X 52.5% 82.7%

NORWICH

The City of Norwich, Retiree Health Plan

1,247 7/1/2017 $59,094,000 $5,542,000X 31.1% 100.1%

OLD SAYBROOK

Town of Old Saybrook OPEB Plan

341 7/1/2016 $11,456,353X 0.0%

ORANGE

Town of Orange OPEB Plan-Retirees

319 6/30/2016 $35,903,394X 0.0%

A - 51

Page 57: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

OXFORD

Town of Oxford OPEB Plan

309 7/1/2017 $2,998,925X 0.0%

PLAINFIELD

Town of Plainfield OPEB Plan - Board of Education

343 7/1/2016 $9,206,924 $908,3685.1% 42.0%X

PLAINVILLE

Town of Plainville Healthcare Plan

516 7/1/2016 $12,590,787X 0.0%

PLYMOUTH

Town of Plymouth OPEB Plan

330 7/1/2016 $18,130,527X 0.0%

POMFRET

Town of Pomfret Public Schools OPEB Program

44 6/30/2018 $5,273,256 0.0%X

PORTLAND

Town of Portland OPEB Plan

234 7/1/2016 $3,599,545X 0.0%

A - 52

Page 58: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

PRESTON

Town of Preston OPEB Plan - Public Schools

41 6/30/2018 $464,684 0.0%X

PUTNAM

Town of Putnam Medical Benefit Plan

124 7/1/2017 $3,051,292 0.0%X

REDDING

Town of Redding OPEB Plan

211 7/1/2016 $3,301,268X 0.0%

RIDGEFIELD

Town of Ridgefield OPEB Plan

985 7/1/2017 $28,394,035 $1,979,000X 16.1% 122.4%

ROCKY HILL

Town of Rocky Hill OPEB Plan - Board of Education

331 7/1/2016 $892,009 $139,2170.0% 26.1%X

Town of Rocky Hill OPEB Plan - Town

181 7/1/2016 $22,377,825 $1,256,429X 8.0% 51.8%

ROXBURY

Town of Roxbury Post Retirement Health Plan

4 7/1/2018 $278,832X 0.0%

A - 53

Page 59: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

SALEM

Town of Salem Public Schools OPEB Program

45 6/30/2018 $426,941 0.0%X

SCOTLAND

Town of Scotland Board of Education OPEB Plan

6/30/2018 $97,473 0.0%X

SEYMOUR

Town of Seymour Medical Benefit Plan

377 7/1/2017 $41,661,281X 0.0%

SIMSBURY

Town of Simsbury OPEB Plan

962 7/1/2017 $21,375,101 $1,182,000X 72.1% 100.0%

SOMERS

Town of Somers OPEB Plan - Town and Board of Education

228 7/1/2016 $3,647,700 $284,590X 0.7% 50.3%

SOUTH WINDSOR

Town of South Windsor OPEB Plan

820 7/1/2017 $9,246,640 $880,974X 25.8% 103.9%

A - 54

Page 60: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

SOUTHINGTON

Town of Southington OPEB Plan

1,310 7/1/2017 $38,475,000X 0.0%

SPRAGUE

Sprague Public Schools OPEB Plan

34 7/1/2017 $604,903 0.0%X

STAFFORD

Stafford Board of Education OPEB Plan

298 1/1/2017 $3,760,320 0.0%X

STAMFORD

City of Stamford OPEB Plan

4,122 7/1/2017 $364,157,076 $28,439,000X 31.9% 100.0%

STERLING

Sterling Public Schools OPEB Program

36 $384,125 0.0%X

STONINGTON

Town of Stonington OPEB Plan

487 7/1/2017 $5,016,786 $453,445X 26.3% 103.5%

STRATFORD

Stratford OBEP Plan

2,140 7/1/2016 $278,438,343 $20,679,264X 1.8% 41.0%

A - 55

Page 61: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

SUFFIELD

Town of Suffield OPEB Plan

475 7/1/2016 $18,040,641 $1,167,634X 63.7% 124.8%

THOMASTON

Town of Thomaston OPEB Plan - Board of Education

118 7/1/2017 $5,563,253 $548,1110.0% 31.7%X

Town of Thomaston OPEB Plan -Town

75 7/1/2017 $21,196,039 $1,211,597X 1.4% 71.8%

THOMPSON

Town of Thompson OPEB Plan

193 6/30/2018 $2,063,968X 0.0%

TOLLAND

Town of Tolland OPEB Plan

332 7/1/2016 $4,903,663 $437,420X 23.7% 101.6%

TORRINGTON

City of Torrington OPEB Plan

1,275 7/1/2016 $120,802,487 $11,455,900X 0.1% 32.9%

TRUMBULL

Town of Trumbull OPEB Plan

982 7/1/2016 $33,129,073 $2,941,036X 2.1% 18.3%

A - 56

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

UNION

Union Public School OPEB Program

7 6/30/2018 $0X

VERNON

Town of Vernon OPEB Plan - Town

818 7/1/2016 $8,676,532 $770,427X 12.2% 76.2%

WALLINGFORD

WALLINGFORD OPEB PLAN

1,238 7/1/2017 $33,966,000X 0.0%

WATERBURY

City of Waterbury OPEB Plan

5,958 7/1/2016 $942,807,000X 0.0%

WATERFORD

Town of Waterford OPEB Plan

528 7/1/2016 $24,356,839 $2,474,700X 14.9% 77.0%

WATERTOWN

Town of Watertown OPEB Plan

706 7/1/2016 $72,981,869X 0.0%

WEST HARTFORD

Town of West Hartford OPEB Plan

2,269 7/1/2017 $179,124,000 $12,689,000X 2.7% 96.2%

A - 57

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

WEST HAVEN

City of West Haven Allingtown Fire District Plan

72 7/1/2017 $25,312,009X 0.0%

City of West Haven OPEB Plan

1,565 7/1/2017 $183,170,127X 0.0%

WESTBROOK

Town of Westbrook OPEB Plan - Board of Education

138 6/30/2017 $2,770,528 0.0%X

Town of Westbrook OPEB Plan - Town

47 6/30/2017 $516,539X 0.0%

WESTON

Town of Weston OPEB Plan

524 7/1/2017 $10,479,379 $783,000X 83.4% 50.4%

WESTPORT

Town of Westport OPEB Plan

1,582 7/1/2017 $145,369,632 $10,940,639X 43.3% 90.3%

WETHERSFIELD

Town of Wethersfield OPEB Plan

997 7/1/2017 $44,709,688 $3,819,851X 37.0% 78.4%

A - 58

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

WILLINGTON

Town of Willington OPEB Plan - Teachers

38 $1,105,399 0.0%X

WILTON

Town of Wilton OPEB Plan

810 7/1/2017 $6,922,254 $326,632X 108.0% 120.0%

WINCHESTER

Town of Winchester OPEB Plan

142 6/30/2018 $3,598,010X 0.0%

WINDHAM

Town of Windham OPEB Plan

233 7/1/2016 $16,811,100X 0.0%

WINDSOR

Town of Windsor OPEB Plan

854 7/1/2017 $46,166,414 $5,250,156X 4.2% 37.6%

WINDSOR LOCKS

Town of Windsor Locks OPEB Plan

7/1/2017 $3,346,670 $430,226X 108.6% 73.8%

WOLCOTT

Town of Wolcott OPEB Plan

557 7/1/2016 $25,950,582X 0.0%

A - 59

Page 65: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits (OPEB) Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding

% of

OPEB

Liability

FundedTotal OPEB

Liability

FY 2017-18

Actuarial

Determined

Employer

Contribution

(ADEC)

% of

Contribution

MadeBd of

Ed

WOODBRIDGE

Town of Woodbridge OPEB Plan

233 7/1/2017 $20,332,627 $1,645,795X 21.5% 85.9%

WOODBURY

Town of Woodbury OPEB Plan

64 7/1/2018 $7,626,809 $757,098X 0.0% 25.8%

WOODSTOCK

Town of Woodstock OPEB Plan - Public Schools

93 $5,266,191 0.0%X

$8,614,235,436 7.9%Totals

# of Towns/

Plans160

144

$511,889,894 59.3%

Data based upon information provided in the June 30, 2018 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 - 60

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SECTION B

CURRENT AND MULTI-YEAR DATA

Page 67: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Population

as of July 1, 2018 *

ANDOVER 3,231

ANSONIA 18,721

ASHFORD 4,261

AVON 18,302

BARKHAMSTED 3,624

BEACON FALLS 6,182

BERLIN 20,432

BETHANY 5,479

BETHEL 19,714

BETHLEHEM 3,422

BLOOMFIELD 21,301

BOLTON 4,890

BOZRAH 2,537

BRANFORD 28,005

BRIDGEPORT 144,900

BRIDGEWATER 1,641

BRISTOL 60,032

BROOKFIELD 17,002

BROOKLYN 8,280

BURLINGTON 9,665

CANAAN 1,055

CANTERBURY 5,100

CANTON 10,270

CHAPLIN 2,256

CHESHIRE 29,179

CHESTER 4,229

CLINTON 12,950

COLCHESTER 15,936

COLEBROOK 1,405

COLUMBIA 5,385

CORNWALL 1,368

COVENTRY 12,414

CROMWELL 13,905

DANBURY 84,730

DARIEN 21,753

DEEP RIVER 4,463

DERBY 12,515

DURHAM 7,195

EAST GRANBY 5,147

EAST HADDAM 8,988

EAST HAMPTON 12,854

EAST HARTFORD 49,998

EAST HAVEN 28,699

EAST LYME 18,645

EAST WINDSOR 11,375

EASTFORD 1,790

EASTON 7,517

ELLINGTON 16,299

ENFIELD 44,466

ESSEX 6,674

FAIRFIELD 61,952

FARMINGTON 25,506

FRANKLIN 1,933

GLASTONBURY 34,491

GOSHEN 2,879

GRANBY 11,375

GREENWICH 62,727

GRISWOLD 11,591

GROTON 38,692

GUILFORD 22,216

HADDAM 8,222

HAMDEN 60,940

HAMPTON 1,853

HARTFORD 122,587

HARTLAND 2,120

HARWINTON 5,430

HEBRON 9,482

KENT 2,785

KILLINGLY 17,287

KILLINGWORTH 6,370

LEBANON 7,207

LEDYARD 14,736

LISBON 4,248

LITCHFIELD 8,127

LYME 2,338

MADISON 18,106

MANCHESTER 57,699

MANSFIELD 25,817

MARLBOROUGH 6,358

MERIDEN 59,540

MIDDLEBURY 7,731

MIDDLEFIELD 4,380

MIDDLETOWN 46,146

MILFORD 54,661

MONROE 19,470

MONTVILLE 18,716

MORRIS 2,262

NAUGATUCK 31,288

NEW BRITAIN 72,453

NEW CANAAN 20,213

NEW FAIRFIELD 13,877

NEW HARTFORD 6,685

NEW HAVEN 130,418

NEW LONDON 26,939

NEW MILFORD 26,974

NEWINGTON 30,112

NEWTOWN 27,774

NORFOLK 1,640

NORTH BRANFORD 14,158

NORTH CANAAN 3,254

NORTH HAVEN 23,691

NORTH STONINGTON 5,243

NORWALK 89,047

NORWICH 39,136

OLD LYME 7,366

OLD SAYBROOK 10,087

ORANGE 13,949

OXFORD 13,226

PLAINFIELD 15,173

PLAINVILLE 17,623

PLYMOUTH 11,645

POMFRET 4,204

PORTLAND 9,305

PRESTON 4,638

PROSPECT 9,790

PUTNAM 9,395

REDDING 9,125

RIDGEFIELD 25,008

ROCKY HILL 20,145

ROXBURY 2,160

SALEM 4,123

SALISBURY 3,598

SCOTLAND 1,685

SEYMOUR 16,509

SHARON 2,703

SHELTON 41,097

SHERMAN 3,614

SIMSBURY 24,979

SOMERS 10,834

SOUTH WINDSOR 26,054

SOUTHBURY 19,656

SOUTHINGTON 43,807

SPRAGUE 2,889

STAFFORD 11,884

STAMFORD 129,775

STERLING 3,780

STONINGTON 18,449

STRATFORD 51,967

SUFFIELD 15,743

THOMASTON 7,560

THOMPSON 9,395

TOLLAND 14,655

TORRINGTON 34,228

TRUMBULL 35,802

UNION 840

VERNON 29,303

VOLUNTOWN 2,535

WALLINGFORD 44,535

WARREN 1,399

WASHINGTON 3,434

WATERBURY 108,093

WATERFORD 18,887

WATERTOWN 21,641

WEST HARTFORD 62,939

WEST HAVEN 54,879

WESTBROOK 6,914

WESTON 10,247

WESTPORT 28,115

WETHERSFIELD 26,082

WILLINGTON 5,887

WILTON 18,397

WINCHESTER 10,655

WINDHAM 24,706

WINDSOR 28,760

WINDSOR LOCKS 12,876

WOLCOTT 16,649

WOODBRIDGE 8,805

WOODBURY 9,537

WOODSTOCK 7,862

Total: 3,572,665

B - 1

* Source: State Dept. of Public Health

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Population Density per Sq. Mile

as of July 1, 2018

ANDOVER 209.2ANSONIA 3,110.3ASHFORD 109.9AVON 790.4BARKHAMSTED 100.0BEACON FALLS 639.4BERLIN 776.2BETHANY 259.3BETHEL 1,167.3BETHLEHEM 176.6BLOOMFIELD 816.6BOLTON 339.4BOZRAH 127.1BRANFORD 1,282.6BRIDGEPORT 9,071.0BRIDGEWATER 100.1BRISTOL 2,273.0BROOKFIELD 859.9BROOKLYN 284.6BURLINGTON 325.0CANAAN 32.1CANTERBURY 127.7CANTON 417.7CHAPLIN 116.1CHESHIRE 882.3CHESTER 263.5CLINTON 799.0COLCHESTER 325.3COLEBROOK 44.6COLUMBIA 252.0CORNWALL 29.7COVENTRY 330.4CROMWELL 1,116.6DANBURY 2,022.6DARIEN 1,718.9

DEEP RIVER 330.3DERBY 2,475.8DURHAM 304.1EAST GRANBY 293.0EAST HADDAM 165.7EAST HAMPTON 360.6EAST HARTFORD 2,778.3EAST HAVEN 2,332.3EAST LYME 548.4EAST WINDSOR 433.3EASTFORD 61.9EASTON 274.2ELLINGTON 478.5ENFIELD 1,336.5ESSEX 641.6FAIRFIELD 2,071.8FARMINGTON 910.4FRANKLIN 99.2GLASTONBURY 672.7GOSHEN 66.0GRANBY 279.6GREENWICH 1,317.2GRISWOLD 334.0GROTON 1,246.9GUILFORD 471.5HADDAM 187.1HAMDEN 1,866.7HAMPTON 73.8HARTFORD 7,052.9HARTLAND 64.1HARWINTON 176.3HEBRON 256.7KENT 57.4KILLINGLY 357.9KILLINGWORTH 180.3

LEBANON 133.2LEDYARD 385.6LISBON 260.8LITCHFIELD 144.9LYME 73.4MADISON 500.9MANCHESTER 2,105.6MANSFIELD 578.9MARLBOROUGH 272.3MERIDEN 2,502.4MIDDLEBURY 435.5MIDDLEFIELD 346.3MIDDLETOWN 1,125.0MILFORD 2,465.0MONROE 746.7MONTVILLE 446.1MORRIS 130.4NAUGATUCK 1,918.6NEW BRITAIN 5,409.8NEW CANAAN 910.7NEW FAIRFIELD 678.8NEW HARTFORD 180.5NEW HAVEN 6,982.1NEW LONDON 4,797.7NEW MILFORD 438.1NEWINGTON 2,291.5NEWTOWN 481.7NORFOLK 36.2NORTH BRANFORD 571.9NORTH CANAAN 167.2NORTH HAVEN 1,136.8NORTH STONINGTON 96.6NORWALK 3,895.3NORWICH 1,394.6OLD LYME 320.1

OLD SAYBROOK 670.5ORANGE 811.9OXFORD 403.9PLAINFIELD 358.2PLAINVILLE 1,814.7PLYMOUTH 531.9POMFRET 104.2PORTLAND 398.5PRESTON 150.5PROSPECT 688.2PUTNAM 462.7REDDING 289.7RIDGEFIELD 724.6ROCKY HILL 1,497.3ROXBURY 82.1SALEM 142.6SALISBURY 62.9SCOTLAND 90.4SEYMOUR 1,137.1SHARON 46.0SHELTON 1,341.9SHERMAN 165.1SIMSBURY 736.3SOMERS 381.9SOUTH WINDSOR 928.4SOUTHBURY 504.1SOUTHINGTON 1,219.8SPRAGUE 218.1STAFFORD 204.8STAMFORD 3,447.9STERLING 138.9STONINGTON 477.3STRATFORD 2,972.8SUFFIELD 372.5THOMASTON 631.6

THOMPSON 200.3TOLLAND 369.8TORRINGTON 861.0TRUMBULL 1,535.1UNION 29.2VERNON 1,655.6VOLUNTOWN 65.1WALLINGFORD 1,140.8WARREN 53.2WASHINGTON 90.2WATERBURY 3,790.2WATERFORD 576.4WATERTOWN 746.1WEST HARTFORD 2,882.2WEST HAVEN 5,106.4WESTBROOK 438.1WESTON 517.6WESTPORT 1,408.7WETHERSFIELD 2,118.8WILLINGTON 176.8WILTON 686.3WINCHESTER 327.7WINDHAM 916.0WINDSOR 974.8WINDSOR LOCKS 1,426.9WOLCOTT 814.7WOODBRIDGE 468.1WOODBURY 262.0WOODSTOCK 129.6

Average:

Median: 462.7

737.8

B - 2

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2018 Per Capita Income *

Per Capita

Income

% of State

Average

ANDOVER $41,260 95.8%

ANSONIA $28,009 65.1%

ASHFORD $36,212 84.1%

AVON $72,594 168.6%

BARKHAMSTED $44,722 103.9%

BEACON FALLS $43,137 100.2%

BERLIN $48,602 112.9%

BETHANY $55,103 128.0%

BETHEL $46,066 107.0%

BETHLEHEM $47,845 111.1%

BLOOMFIELD $43,010 99.9%

BOLTON $46,413 107.8%

BOZRAH $38,732 90.0%

BRANFORD $49,036 113.9%

BRIDGEPORT $23,348 54.2%

BRIDGEWATER $70,043 162.7%

BRISTOL $34,515 80.2%

BROOKFIELD $49,856 115.8%

BROOKLYN $33,827 78.6%

BURLINGTON $53,189 123.5%

CANAAN $57,318 133.1%

CANTERBURY $38,051 88.4%

CANTON $50,526 117.3%

CHAPLIN $34,773 80.8%

CHESHIRE $48,968 113.7%

CHESTER $43,551 101.1%

CLINTON $41,529 96.5%

COLCHESTER $44,990 104.5%

Per Capita

Income

% of State

Average

COLEBROOK $40,893 95.0%

COLUMBIA $47,985 111.4%

CORNWALL $55,647 129.2%

COVENTRY $43,012 99.9%

CROMWELL $48,862 113.5%

DANBURY $34,512 80.2%

DARIEN $112,096 260.3%

DEEP RIVER $45,081 104.7%

DERBY $30,705 71.3%

DURHAM $55,566 129.1%

EAST GRANBY $43,299 100.6%

EAST HADDAM $45,802 106.4%

EAST HAMPTON $44,081 102.4%

EAST HARTFORD $28,011 65.1%

EAST HAVEN $33,484 77.8%

EAST LYME $45,316 105.2%

EAST WINDSOR $38,384 89.1%

EASTFORD $40,678 94.5%

EASTON $69,652 161.8%

ELLINGTON $49,825 115.7%

ENFIELD $34,592 80.3%

ESSEX $55,708 129.4%

FAIRFIELD $65,487 152.1%

FARMINGTON $56,571 131.4%

FRANKLIN $43,095 100.1%

GLASTONBURY $60,080 139.5%

GOSHEN $44,846 104.2%

GRANBY $54,714 127.1%

GREENWICH $98,467 228.7%

Per Capita

Income

% of State

Average

GRISWOLD $33,009 76.7%

GROTON $36,151 84.0%

GUILFORD $60,834 141.3%

HADDAM $49,564 115.1%

HAMDEN $37,920 88.1%

HAMPTON $38,900 90.3%

HARTFORD $20,066 46.6%

HARTLAND $44,411 103.1%

HARWINTON $44,167 102.6%

HEBRON $48,654 113.0%

KENT $42,983 99.8%

KILLINGLY $30,883 71.7%

KILLINGWORTH $49,316 114.5%

LEBANON $41,739 96.9%

LEDYARD $43,735 101.6%

LISBON $42,479 98.7%

LITCHFIELD $46,891 108.9%

LYME $66,526 154.5%

MADISON $54,813 127.3%

MANCHESTER $35,940 83.5%

MANSFIELD $22,104 51.3%

MARLBOROUGH $51,397 119.4%

MERIDEN $33,452 77.7%

MIDDLEBURY $48,721 113.2%

MIDDLEFIELD $46,654 108.4%

MIDDLETOWN $37,412 86.9%

MILFORD $47,358 110.0%

MONROE $48,741 113.2%

* Source: U.S. Census Bureau 2014-18 American Community Survey

B - 3

Page 70: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

2018 Per Capita Income *

Per Capita

Income

% of State

Average

MONTVILLE $32,398 75.2%

MORRIS $50,277 116.8%

NAUGATUCK $36,715 85.3%

NEW BRITAIN $24,052 55.9%

NEW CANAAN $119,180 276.8%

NEW FAIRFIELD $51,244 119.0%

NEW HARTFORD $44,846 104.2%

NEW HAVEN $25,818 60.0%

NEW LONDON $24,356 56.6%

NEW MILFORD $42,708 99.2%

NEWINGTON $39,117 90.9%

NEWTOWN $55,985 130.0%

NORFOLK $48,357 112.3%

NORTH BRANFORD $47,256 109.8%

NORTH CANAAN $35,008 81.3%

NORTH HAVEN $47,629 110.6%

NORTH STONINGTON $37,784 87.8%

NORWALK $47,322 109.9%

NORWICH $29,957 69.6%

OLD LYME $56,674 131.6%

OLD SAYBROOK $48,264 112.1%

ORANGE $53,267 123.7%

OXFORD $43,991 102.2%

PLAINFIELD $29,721 69.0%

PLAINVILLE $37,022 86.0%

PLYMOUTH $38,455 89.3%

POMFRET $41,442 96.3%

PORTLAND $47,858 111.2%

PRESTON $37,771 87.7%

Per Capita

Income

% of State

Average

PROSPECT $41,065 95.4%

PUTNAM $32,395 75.2%

REDDING $65,491 152.1%

RIDGEFIELD $80,859 187.8%

ROCKY HILL $45,689 106.1%

ROXBURY $88,797 206.2%

SALEM $51,837 120.4%

SALISBURY $59,895 139.1%

SCOTLAND $37,743 87.7%

SEYMOUR $36,420 84.6%

SHARON $70,183 163.0%

SHELTON $46,952 109.0%

SHERMAN $73,827 171.5%

SIMSBURY $60,453 140.4%

SOMERS $43,387 100.8%

SOUTH WINDSOR $47,189 109.6%

SOUTHBURY $48,943 113.7%

SOUTHINGTON $42,269 98.2%

SPRAGUE $33,265 77.3%

STAFFORD $36,477 84.7%

STAMFORD $55,059 127.9%

STERLING $31,969 74.2%

STONINGTON $50,209 116.6%

STRATFORD $37,485 87.1%

SUFFIELD $48,749 113.2%

THOMASTON $34,350 79.8%

THOMPSON $34,836 80.9%

TOLLAND $51,773 120.2%

TORRINGTON $31,789 73.8%

Per Capita

Income

% of State

Average

TRUMBULL $51,194 118.9%

UNION $48,675 113.1%

VERNON $35,873 83.3%

VOLUNTOWN $33,975 78.9%

WALLINGFORD $42,096 97.8%

WARREN $59,002 137.0%

WASHINGTON $73,969 171.8%

WATERBURY $22,751 52.8%

WATERFORD $43,125 100.2%

WATERTOWN $40,009 92.9%

WEST HARTFORD $54,601 126.8%

WEST HAVEN $28,721 66.7%

WESTBROOK $62,714 145.7%

WESTON $99,698 231.6%

WESTPORT $110,963 257.7%

WETHERSFIELD $43,950 102.1%

WILLINGTON $40,238 93.5%

WILTON $85,151 197.8%

WINCHESTER $33,560 77.9%

WINDHAM $20,064 46.6%

WINDSOR $39,725 92.3%

WINDSOR LOCKS $37,034 86.0%

WOLCOTT $36,857 85.6%

WOODBRIDGE $55,439 128.8%

WOODBURY $49,878 115.8%

WOODSTOCK $40,615 94.3%

** State Average ** $43,056 100.0%

* Source: U.S. Census Bureau 2014-18 American Community Survey

B - 4

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2018 Median Household Income *

Median

Household

Income

% of State

Median

ANDOVER $101,098 132.8%

ANSONIA $53,540 70.3%

ASHFORD $68,269 89.7%

AVON $132,500 174.1%

BARKHAMSTED $111,071 145.9%

BEACON FALLS $86,842 114.1%

BERLIN $95,996 126.1%

BETHANY $119,653 157.2%

BETHEL $101,473 133.3%

BETHLEHEM $93,750 123.2%

BLOOMFIELD $76,952 101.1%

BOLTON $105,417 138.5%

BOZRAH $87,109 114.5%

BRANFORD $80,167 105.3%

BRIDGEPORT $45,441 59.7%

BRIDGEWATER $106,429 139.8%

BRISTOL $66,829 87.8%

BROOKFIELD $107,255 140.9%

BROOKLYN $72,090 94.7%

BURLINGTON $126,341 166.0%

CANAAN $77,847 102.3%

CANTERBURY $92,835 122.0%

CANTON $89,255 117.3%

CHAPLIN $68,889 90.5%

CHESHIRE $112,945 148.4%

CHESTER $92,417 121.4%

CLINTON $76,360 100.3%

COLCHESTER $103,380 135.8%

Median

Household

Income

% of State

Median

COLEBROOK $91,786 120.6%

COLUMBIA $106,604 140.1%

CORNWALL $82,083 107.9%

COVENTRY $91,461 120.2%

CROMWELL $91,841 120.7%

DANBURY $71,672 94.2%

DARIEN $210,511 276.6%

DEEP RIVER $71,641 94.1%

DERBY $56,301 74.0%

DURHAM $117,631 154.6%

EAST GRANBY $100,689 132.3%

EAST HADDAM $91,339 120.0%

EAST HAMPTON $100,780 132.4%

EAST HARTFORD $55,468 72.9%

EAST HAVEN $65,333 85.8%

EAST LYME $93,416 122.7%

EAST WINDSOR $74,974 98.5%

EASTFORD $86,667 113.9%

EASTON $142,841 187.7%

ELLINGTON $85,572 112.4%

ENFIELD $76,423 100.4%

ESSEX $87,000 114.3%

FAIRFIELD $134,559 176.8%

FARMINGTON $94,606 124.3%

FRANKLIN $94,000 123.5%

GLASTONBURY $116,625 153.2%

GOSHEN $98,967 130.0%

GRANBY $121,114 159.1%

GREENWICH $142,819 187.7%

Median

Household

Income

% of State

Median

GRISWOLD $62,542 82.2%

GROTON $66,999 88.0%

GUILFORD $110,000 144.5%

HADDAM $108,800 143.0%

HAMDEN $75,392 99.1%

HAMPTON $75,288 98.9%

HARTFORD $34,338 45.1%

HARTLAND $95,259 125.2%

HARWINTON $108,355 142.4%

HEBRON $110,938 145.8%

KENT $65,985 86.7%

KILLINGLY $61,709 81.1%

KILLINGWORTH $113,068 148.6%

LEBANON $95,757 125.8%

LEDYARD $91,268 119.9%

LISBON $88,553 116.4%

LITCHFIELD $80,570 105.9%

LYME $96,146 126.3%

MADISON $104,754 137.6%

MANCHESTER $70,736 92.9%

MANSFIELD $56,807 74.6%

MARLBOROUGH $109,750 144.2%

MERIDEN $57,886 76.1%

MIDDLEBURY $108,977 143.2%

MIDDLEFIELD $93,750 123.2%

MIDDLETOWN $67,651 88.9%

MILFORD $89,778 118.0%

MONROE $115,049 151.2%

* Source: U.S. Census Bureau 2014-18 American Community Survey

B - 5

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2018 Median Household Income *

Median

Household

Income

% of State

Median

MONTVILLE $73,765 96.9%

MORRIS $94,500 124.2%

NAUGATUCK $70,512 92.6%

NEW BRITAIN $45,258 59.5%

NEW CANAAN $192,428 252.8%

NEW FAIRFIELD $107,089 140.7%

NEW HARTFORD $99,926 131.3%

NEW HAVEN $41,142 54.1%

NEW LONDON $39,675 52.1%

NEW MILFORD $87,188 114.6%

NEWINGTON $80,310 105.5%

NEWTOWN $123,974 162.9%

NORFOLK $75,547 99.3%

NORTH BRANFORD $86,087 113.1%

NORTH CANAAN $68,438 89.9%

NORTH HAVEN $99,094 130.2%

NORTH STONINGTON $76,985 101.2%

NORWALK $82,474 108.4%

NORWICH $55,391 72.8%

OLD LYME $92,383 121.4%

OLD SAYBROOK $81,411 107.0%

ORANGE $117,215 154.0%

OXFORD $106,047 139.3%

PLAINFIELD $67,551 88.8%

PLAINVILLE $65,553 86.1%

PLYMOUTH $80,750 106.1%

POMFRET $78,958 103.7%

PORTLAND $91,295 120.0%

PRESTON $75,568 99.3%

Median

Household

Income

% of State

Median

PROSPECT $100,524 132.1%

PUTNAM $59,753 78.5%

REDDING $128,047 168.2%

RIDGEFIELD $158,518 208.3%

ROCKY HILL $83,100 109.2%

ROXBURY $137,656 180.9%

SALEM $113,000 148.5%

SALISBURY $83,698 110.0%

SCOTLAND $89,000 116.9%

SEYMOUR $70,941 93.2%

SHARON $78,403 103.0%

SHELTON $94,446 124.1%

SHERMAN $113,506 149.1%

SIMSBURY $119,588 157.1%

SOMERS $105,164 138.2%

SOUTH WINDSOR $107,088 140.7%

SOUTHBURY $94,176 123.7%

SOUTHINGTON $92,220 121.2%

SPRAGUE $65,688 86.3%

STAFFORD $72,806 95.7%

STAMFORD $89,309 117.3%

STERLING $77,985 102.5%

STONINGTON $79,250 104.1%

STRATFORD $75,845 99.7%

SUFFIELD $111,573 146.6%

THOMASTON $67,862 89.2%

THOMPSON $80,941 106.4%

TOLLAND $115,718 152.0%

TORRINGTON $63,576 83.5%

Median

Household

Income

% of State

Median

TRUMBULL $118,707 156.0%

UNION $90,714 119.2%

VERNON $62,566 82.2%

VOLUNTOWN $75,673 99.4%

WALLINGFORD $79,420 104.4%

WARREN $107,813 141.7%

WASHINGTON $97,604 128.2%

WATERBURY $41,617 54.7%

WATERFORD $85,438 112.3%

WATERTOWN $76,920 101.1%

WEST HARTFORD $99,280 130.4%

WEST HAVEN $58,112 76.4%

WESTBROOK $89,489 117.6%

WESTON $219,083 287.9%

WESTPORT $187,988 247.0%

WETHERSFIELD $83,391 109.6%

WILLINGTON $74,940 98.5%

WILTON $187,903 246.9%

WINCHESTER $68,651 90.2%

WINDHAM $44,091 57.9%

WINDSOR $88,986 116.9%

WINDSOR LOCKS $66,846 87.8%

WOLCOTT $86,786 114.0%

WOODBRIDGE $142,188 186.8%

WOODBURY $78,025 102.5%

WOODSTOCK $89,531 117.6%

** State Median ** $76,106 100.0%

* Source: U.S. Census Bureau 2014-18 American Community Survey

B - 6

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Ratings for the 107 municipalities rated by Moody's Investment Services as of December, 2019.

B - 7

1

3

1

2

0

5

6

28

31

14

16

0 5 10 15 20 25 30 35 40

B1 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

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Moody's Bond Ratings by Rating Categories, December, 2019

Aaa Rated Municipalities Aa Rated Municipalities

(16) (73)

A Rated Municipalities

(11)

Baa Rated Municipalities

(6)

(1)

B Rated Municipalities

CHESHIRE Aa1

DANBURY Aa1

MANCHESTER Aa1

MIDDLEBURY Aa1

MILFORD Aa1

NEW MILFORD Aa1

NEWTOWN Aa1

NORTH HAVEN Aa1

REDDING Aa1

STAMFORD Aa1

STONINGTON Aa1

WALLINGFORD Aa1

WINDSOR LOCKS Aa1

WOODBURY Aa1

BERLIN Aa2

BETHANY Aa2

BLOOMFIELD Aa2

BRISTOL Aa2

BROOKFIELD Aa2

CANTON Aa2

COLUMBIA Aa2

CORNWALL Aa2

EAST GRANBY Aa2

EAST WINDSOR Aa2

ENFIELD Aa2

ESSEX Aa2

GROTON Aa2

GUILFORD Aa2

KENT Aa2

LITCHFIELD Aa2

MIDDLETOWN Aa2

MONROE Aa2

NORTH BRANFORD Aa2

OLD SAYBROOK Aa2

OXFORD Aa2

SHERMAN Aa2

SOMERS Aa2

SOUTH WINDSOR Aa2

SOUTHBURY Aa2

TRUMBULL Aa2

VERNON Aa2

WARREN Aa2

WATERFORD Aa2

WESTBROOK Aa2

WETHERSFIELD Aa2

ASHFORD Aa3

BOLTON Aa3

CLINTON Aa3

COLCHESTER Aa3

COVENTRY Aa3

EAST HARTFORD Aa3

EAST LYME Aa3

ELLINGTON Aa3

GROTON (City of) Aa3

HADDAM Aa3

KILLINGLY Aa3

LEDYARD Aa3

LISBON Aa3

MANSFIELD Aa3

MARLBOROUGH Aa3

MONTVILLE Aa3

NAUGATUCK Aa3

NEW HARTFORD Aa3

NORWICH Aa3

PLAINFIELD Aa3

PLAINVILLE Aa3

PORTLAND Aa3

SALEM Aa3

THOMASTON Aa3

TORRINGTON Aa3

WATERTOWN Aa3

WILLINGTON Aa3

WOODSTOCK Aa3

A1HARTLAND

A1SHELTON

A1STAFFORD

A1STERLING

A1WINCHESTER

A1WOLCOTT

A2EAST HAVEN

A2SCOTLAND

A2STRATFORD

A2WATERBURY

A2WINDHAM

HARTFORD B1

BRIDGEPORT Baa1

NEW HAVEN Baa1

NEW BRITAIN Baa2

HAMDEN Baa3

SPRAGUE Baa3

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

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.

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Debt per Capita - Bonds / Pensions / OPEB - FYE 2018

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

ANDOVER $662 $188 $1,015$165

ANSONIA $777 $389 $2,753$1,587

ASHFORD $432 $0 $612$180

AVON $1,106 $1,415 $4,260$1,739

BARKHAMSTED $721 $0 $721$0

BEACON FALLS $3,043 $170 $3,323$111

BERLIN $3,820 $425 $4,539$294

BETHANY $2,078 $100 $2,324$146

BETHEL $2,252 $513 $3,454$689

BETHLEHEM $1,472 $528 $2,000$0

BLOOMFIELD $2,036 $1,618 $7,637$3,984

BOLTON $2,288 $0 $2,590$303

BOZRAH $883 $214 $1,270$173

BRANFORD $1,378 $694 $2,588$516

BRIDGEPORT $5,271 $2,027 $13,776$6,478

BRIDGEWATER $52 $0 $52$0

BRISTOL $1,191 $0 $2,066$876

BROOKFIELD $2,726 $29 $3,895$1,139

BROOKLYN $151 $341 $696$204

BURLINGTON $1,733 $85 $1,837$20

CANAAN $2,802 $0 $2,909$108

CANTERBURY $43 $64 $333$226

CANTON $1,794 $596 $2,428$37

CHAPLIN $23 $0 $158$135

CHESHIRE $3,296 $1,254 $5,546$995

CHESTER $537 $166 $741$38

CLINTON $4,451 $1,052 $6,224$721

COLCHESTER $1,313 $34 $1,740$393

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

COLEBROOK $321 $0 $321$0

COLUMBIA $87 $0 $181$95

CORNWALL $2,232 $0 $2,232$0

COVENTRY $1,370 $245 $2,318$703

CROMWELL $1,458 $392 $2,055$204

DANBURY $1,764 $1,211 $5,687$2,711

DARIEN $2,989 $0 $3,297$307

DEEP RIVER $615 $313 $1,046$117

DERBY $1,033 $482 $3,879$2,364

DURHAM $512 $152 $673$9

EAST GRANBY $932 $0 $1,325$393

EAST HADDAM $1,433 $43 $1,609$133

EAST HAMPTON $2,452 $721 $3,472$299

EAST HARTFORD $1,121 $4,078 $7,363$2,164

EAST HAVEN $876 $116 $4,356$3,364

EAST LYME $2,638 $304 $3,398$456

EAST WINDSOR $957 $566 $1,804$281

EASTFORD $20 $0 $79$58

EASTON $3,332 $532 $4,190$326

ELLINGTON $1,132 $255 $1,661$274

ENFIELD $2,052 $266 $3,082$764

ESSEX $2,330 $358 $2,939$251

FAIRFIELD $2,925 $957 $5,786$1,904

FARMINGTON $2,828 $1,238 $5,551$1,485

FRANKLIN $3,527 $0 $3,753$226

GLASTONBURY $1,671 $1,600 $3,717$447

GOSHEN $399 $25 $425$0

GRANBY $1,533 $245 $2,364$585

GREENWICH $2,600 $1,658 $4,803$545

B - 9

* Pension and Other Postemployment Benefits (OPEB) Debt based upon the Net Pension Liability and Net OPEB Liability reported in municipal audit reports as of June 30, 2018

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Debt per Capita - Bonds / Pensions / OPEB - FYE 2018

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

GRISWOLD $1,222 $317 $1,758$219

GROTON $1,229 $499 $2,796$1,068

GUILFORD $4,421 $688 $6,379$1,270

HADDAM $1,875 $189 $2,065$0

HAMDEN $4,910 $5,025 $18,368$8,434

HAMPTON $5 $0 $205$199

HARTFORD $4,749 $3,498 $11,700$3,453

HARTLAND $130 $0 $130$0

HARWINTON $901 $82 $983$0

HEBRON $1,224 $0 $1,369$145

KENT $824 $0 $824$0

KILLINGLY $1,946 $0 $2,342$396

KILLINGWORTH $1,246 $206 $1,472$20

LEBANON $173 $118 $730$439

LEDYARD $2,163 $407 $3,360$790

LISBON $451 $98 $912$363

LITCHFIELD $3,048 $378 $3,556$131

LYME $3,425 $0 $3,425$0

MADISON $1,201 $692 $2,977$1,084

MANCHESTER $1,918 $901 $7,562$4,744

MANSFIELD $96 $315 $525$114

MARLBOROUGH $2,584 $0 $2,669$84

MERIDEN $2,484 $2,348 $5,751$919

MIDDLEBURY $1,935 $576 $3,439$928

MIDDLEFIELD $727 $81 $808$0

MIDDLETOWN $2,233 $0 $9,225$6,992

MILFORD $2,990 $1,148 $11,092$6,955

MONROE $2,067 $308 $2,982$607

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

MONTVILLE $1,587 $356 $2,037$94

MORRIS $457 $340 $796$0

NAUGATUCK $3,077 $1,076 $10,051$5,898

NEW BRITAIN $3,937 $1,107 $5,750$706

NEW CANAAN $6,114 $0 $6,868$754

NEW FAIRFIELD $1,377 $110 $1,697$210

NEW HARTFORD $1,433 $209 $1,642$0

NEW HAVEN $4,700 $6,167 $15,595$4,728

NEW LONDON $2,418 $1,069 $4,503$1,016

NEW MILFORD $678 $514 $1,741$549

NEWINGTON $175 $1,624 $2,401$602

NEWTOWN $2,638 $559 $3,439$242

NORFOLK $1,138 $0 $1,138$0

NORTH BRANFORD $1,960 $881 $3,196$355

NORTH CANAAN $758 $0 $758$0

NORTH HAVEN $3,962 $1,031 $7,855$2,862

NORTH STONINGTON $1,866 $0 $2,670$804

NORWALK $2,661 $1,047 $4,584$876

NORWICH $1,163 $1,940 $3,987$884

OLD LYME $3,264 $0 $3,264$0

OLD SAYBROOK $2,991 $605 $4,732$1,136

ORANGE $2,926 $958 $6,458$2,574

OXFORD $1,919 $346 $2,492$227

PLAINFIELD $546 $254 $1,376$576

PLAINVILLE $1,917 $288 $2,919$714

PLYMOUTH $1,538 $1,150 $4,245$1,557

POMFRET $863 $0 $2,117$1,254

PORTLAND $1,056 $1,116 $2,559$387

PRESTON $2,056 $119 $2,275$100

B - 10

* Pension and Other Postemployment Benefits (OPEB) Debt based upon the Net Pension Liability and Net OPEB Liability reported in municipal audit reports as of June 30, 2018

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Debt per Capita - Bonds / Pensions / OPEB - FYE 2018

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

PROSPECT $1,889 $28 $1,983$66

PUTNAM $1,372 $0 $1,697$325

REDDING $3,928 $543 $4,833$362

RIDGEFIELD $2,452 $0 $3,405$953

ROCKY HILL $2,532 $52 $3,650$1,066

ROXBURY $75 $0 $204$129

SALEM $970 $0 $1,074$104

SALISBURY $2,174 $26 $2,199$0

SCOTLAND $1,195 $0 $1,253$58

SEYMOUR $2,311 $188 $5,022$2,524

SHARON $2,508 $0 $2,508$0

SHELTON $796 $0 $796$0

SHERMAN $1,645 $0 $1,645$0

SIMSBURY $1,252 $669 $2,160$239

SOMERS $1,110 $79 $1,523$334

SOUTH WINDSOR $2,936 $632 $3,832$263

SOUTHBURY $549 $229 $777$0

SOUTHINGTON $2,726 $308 $3,912$878

SPRAGUE $3,283 $0 $3,492$209

STAFFORD $2,792 $771 $3,880$316

STAMFORD $3,342 $1,424 $6,646$1,881

STERLING $1,610 $0 $1,711$102

STONINGTON $4,140 $226 $4,567$200

STRATFORD $5,056 $1,042 $11,360$5,261

SUFFIELD $1,260 $682 $2,359$416

THOMASTON $3,577 $448 $7,525$3,501

THOMPSON $1,175 $76 $1,471$220

TOLLAND $3,244 $0 $3,499$255

TORRINGTON $491 $1,341 $5,302$3,471

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

TRUMBULL $2,490 $1,927 $5,323$906

UNION $2,695 $0 $2,695$0

VERNON $1,552 $1,794 $3,597$251

VOLUNTOWN $70 $0 $70$0

WALLINGFORD $615 $1,063 $2,409$731

WARREN $1,659 $243 $1,902$0

WASHINGTON $61 $56 $118$0

WATERBURY $4,194 $2,082 $14,765$8,490

WATERFORD $3,944 $755 $5,796$1,097

WATERTOWN $1,948 $539 $5,859$3,372

WEST HARTFORD $2,337 $4,006 $9,074$2,731

WEST HAVEN $2,134 $807 $6,740$3,799

WESTBROOK $2,564 $92 $3,131$475

WESTON $2,915 $883 $3,967$170

WESTPORT $3,670 $791 $7,391$2,930

WETHERSFIELD $2,225 $771 $4,075$1,079

WILLINGTON $430 $19 $636$188

WILTON $4,658 $85 $4,743$0

WINCHESTER $266 $499 $1,102$338

WINDHAM $523 $407 $1,610$680

WINDSOR $1,360 $505 $3,403$1,538

WINDSOR LOCKS $1,945 $559 $2,504$0

WOLCOTT $2,054 $692 $4,304$1,559

WOODBRIDGE $3,004 $630 $5,447$1,814

WOODBURY $2,570 $511 $3,880$800

WOODSTOCK $528 $162 $1,355$665

$2,580 $1,306** Average ** $6,090$2,203

B - 11

* Pension and Other Postemployment Benefits (OPEB) Debt based upon the Net Pension Liability and Net OPEB Liability reported in municipal audit reports as of June 30, 2018

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Ratio of Bonded Debt to

Equalized Net Grand List and

Net Grand List*

Debt as a % of:

ENGL Net GL

ANDOVER 0.6% 0.8%ANSONIA 1.0% 1.6%ASHFORD 0.4% 0.6%AVON 0.5% 0.8%BARKHAMSTED 0.5% 0.8%BEACON FALLS 2.8% 4.1%BERLIN 2.4% 3.5%BETHANY 1.4% 2.1%BETHEL 1.5% 2.3%BETHLEHEM 1.0% 1.3%BLOOMFIELD 1.4% 2.1%BOLTON 1.8% 2.6%BOZRAH 0.7% 1.0%BRANFORD 0.7% 1.1%BRIDGEPORT 8.1% 12.7%BRIDGEWATER 0.0% 0.0%BRISTOL 1.2% 1.8%BROOKFIELD 1.5% 2.1%BROOKLYN 0.1% 0.2%BURLINGTON 1.3% 1.8%CANAAN 1.2% 1.7%CANTERBURY 0.0% 0.1%CANTON 1.2% 1.7%CHAPLIN 0.0% 0.0%CHESHIRE 2.3% 3.5%CHESTER 0.3% 0.5%CLINTON 2.6% 3.8%COLCHESTER 1.2% 1.7%COLEBROOK 0.2% 0.2%COLUMBIA 0.1% 0.1%CORNWALL 0.5% 0.8%COVENTRY 1.2% 1.8%CROMWELL 1.0% 1.5%DANBURY 1.4% 2.1%

Debt as a % of:

ENGL Net GL

DARIEN 0.5% 0.8%DEEP RIVER 0.4% 0.6%DERBY 1.3% 1.8%DURHAM 0.4% 0.5%EAST GRANBY 0.6% 0.8%EAST HADDAM 1.0% 1.5%EAST HAMPTON 1.9% 2.8%EAST HARTFORD 1.4% 2.0%EAST HAVEN 0.9% 1.3%EAST LYME 1.6% 2.3%EAST WINDSOR 0.8% 1.1%EASTFORD 0.0% 0.0%EASTON 1.4% 2.0%ELLINGTON 0.9% 1.4%ENFIELD 2.2% 3.2%ESSEX 1.0% 1.5%FAIRFIELD 1.1% 1.7%FARMINGTON 1.3% 2.0%FRANKLIN 2.1% 3.4%GLASTONBURY 0.9% 1.5%GOSHEN 0.1% 0.2%GRANBY 1.2% 1.8%GREENWICH 0.3% 0.5%GRISWOLD 1.4% 2.0%GROTON 0.9% 1.3%GUILFORD 2.1% 3.2%HADDAM 1.2% 1.7%HAMDEN 5.3% 7.7%HAMPTON 0.0% 0.0%HARTFORD 10.0% 14.3%HARTLAND 0.1% 0.1%HARWINTON 0.6% 0.9%HEBRON 1.1% 1.5%KENT 0.3% 0.4%

Debt as a % of:

ENGL Net GL

KILLINGLY 1.7% 2.6%KILLINGWORTH 0.8% 1.1%LEBANON 0.1% 0.2%LEDYARD 1.9% 2.9%LISBON 0.3% 0.5%LITCHFIELD 1.6% 2.4%LYME 1.1% 1.5%MADISON 0.5% 0.8%MANCHESTER 1.9% 2.8%MANSFIELD 0.2% 0.2%MARLBOROUGH 1.9% 2.8%MERIDEN 3.3% 4.8%MIDDLEBURY 1.1% 1.6%MIDDLEFIELD 0.6% 0.8%MIDDLETOWN 2.0% 3.1%MILFORD 1.7% 2.5%MONROE 1.3% 1.9%MONTVILLE 1.7% 2.4%MORRIS 0.2% 0.3%NAUGATUCK 4.2% 6.0%NEW BRITAIN 7.5% 11.4%NEW CANAAN 1.0% 1.5%NEW FAIRFIELD 0.8% 1.2%NEW HARTFORD 1.0% 1.5%NEW HAVEN 6.5% 9.3%NEW LONDON 3.6% 5.0%NEW MILFORD 0.4% 0.6%NEWINGTON 0.1% 0.2%NEWTOWN 1.6% 2.4%NORFOLK 0.5% 0.6%NORTH BRANFORD 1.5% 2.2%NORTH CANAAN 0.6% 0.8%NORTH HAVEN 2.2% 3.4%NORTH STONINGTON 1.2% 1.9%NORWALK 1.2% 1.9%

Debt as a % of:

ENGL Net GL

NORWICH 1.7% 2.5%OLD LYME 1.1% 1.5%OLD SAYBROOK 0.9% 1.3%ORANGE 1.4% 2.1%OXFORD 1.1% 1.7%PLAINFIELD 0.6% 0.9%PLAINVILLE 1.7% 2.5%PLYMOUTH 1.7% 2.4%POMFRET 0.7% 1.0%PORTLAND 0.8% 1.2%PRESTON 1.5% 2.1%PROSPECT 1.5% 2.2%PUTNAM 1.3% 2.1%REDDING 1.5% 2.2%RIDGEFIELD 0.8% 1.3%ROCKY HILL 1.7% 2.5%ROXBURY 0.0% 0.0%SALEM 0.8% 1.1%SALISBURY 0.4% 0.6%SCOTLAND 1.2% 1.8%SEYMOUR 2.2% 3.2%SHARON 0.7% 0.9%SHELTON 0.5% 0.7%SHERMAN 0.6% 0.9%SIMSBURY 0.9% 1.4%SOMERS 0.9% 1.4%SOUTH WINDSOR 2.0% 2.9%SOUTHBURY 0.3% 0.5%SOUTHINGTON 2.1% 3.0%SPRAGUE 3.5% 5.5%STAFFORD 2.8% 4.3%STAMFORD 1.3% 2.2%STERLING 1.8% 2.7%STONINGTON 2.0% 2.9%STRATFORD 4.0% 5.8%

Debt as a % of:

ENGL Net GL

SUFFIELD 1.0% 1.4%THOMASTON 3.4% 4.9%THOMPSON 1.1% 1.8%TOLLAND 2.6% 3.8%TORRINGTON 0.6% 0.9%TRUMBULL 1.3% 1.9%UNION 1.7% 2.5%VERNON 1.8% 2.5%VOLUNTOWN 0.1% 0.1%WALLINGFORD 0.4% 0.6%WARREN 0.5% 0.6%WASHINGTON 0.0% 0.0%WATERBURY 7.6% 10.9%WATERFORD 1.5% 2.3%WATERTOWN 1.5% 2.4%WEST HARTFORD 1.7% 2.4%WEST HAVEN 3.0% 4.4%WESTBROOK 1.1% 1.6%WESTON 0.9% 1.3%WESTPORT 0.6% 0.9%WETHERSFIELD 1.7% 2.6%WILLINGTON 0.4% 0.6%WILTON 1.4% 2.0%WINCHESTER 0.3% 0.4%WINDHAM 1.0% 1.5%WINDSOR 0.9% 1.4%WINDSOR LOCKS 1.3% 2.1%WOLCOTT 1.9% 2.8%WOODBRIDGE 1.6% 2.3%WOODBURY 1.6% 2.1%WOODSTOCK 0.4% 0.6%

1.7% 2.5%** Average **** Median ** 1.2% 1.7%

B - 12

* Based upon the 10/1/16 Grand list

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0

10

20

30

40

50

60

70

FY 2015-16 FY 2016-17 FY 2017-18

$15,000 and Under 38 31 18

$15,000 - $17,000 57 53 54

$17,000 - $19,000 35 41 43

$19,000 - $21,000 24 27 27

$21,000 - $25,000 9 11 19

$25,000 and Over 6 6 8

Education Spending LevelsN

um

ber

of

Mu

nic

ipal

itie

s

B - 13 Data based upon the Net Current Expenditures per Pupil as provided by the State Dept. of Education

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Net Current Education Expenditures per Pupil

FYE 2016-2018 *

2017-18 2015-162016-17

ANDOVER $16,040$19,273 $18,781

ANSONIA $13,972$15,459 $14,256

ASHFORD $19,089$19,700 $19,209

AVON $15,726$17,184 $16,239

BARKHAMSTED $16,782$17,893 $17,225

BEACON FALLS $15,391$15,681 $15,313

BERLIN $15,776$16,422 $16,426

BETHANY $17,428$18,497 $18,444

BETHEL $15,775$15,543 $15,691

BETHLEHEM $19,603$20,232 $19,180

BLOOMFIELD $21,160$21,688 $20,915

BOLTON $17,490$18,040 $17,606

BOZRAH $17,519$19,153 $17,163

BRANFORD $17,233$18,818 $17,978

BRIDGEPORT $14,344$14,241 $14,164

BRIDGEWATER $29,202$30,542 $29,482

BRISTOL $13,894$15,047 $14,044

BROOKFIELD $14,125$15,229 $14,524

BROOKLYN $14,483$16,412 $14,513

BURLINGTON $14,440$15,094 $14,803

CANAAN $28,947$29,035 $27,275

CANTERBURY $17,525$17,422 $17,687

CANTON $15,729$16,860 $15,860

CHAPLIN $20,128$22,731 $22,083

CHESHIRE $15,237$16,032 $15,598

CHESTER $18,272$20,159 $18,916

CLINTON $16,793$17,889 $17,584

COLCHESTER $14,716$15,463 $15,040

2017-18 2015-162016-17

COLEBROOK $18,331$19,634 $19,815

COLUMBIA $17,475$17,977 $17,638

CORNWALL $30,193$35,155 $36,135

COVENTRY $15,502$16,103 $16,310

CROMWELL $13,928$14,931 $14,449

DANBURY $12,794$12,828 $12,742

DARIEN $19,314$21,122 $20,153

DEEP RIVER $17,678$18,989 $18,828

DERBY $15,376$17,078 $16,396

DURHAM $19,463$19,646 $18,956

EAST GRANBY $18,921$19,959 $19,383

EAST HADDAM $17,907$19,308 $19,123

EAST HAMPTON $14,705$16,207 $14,971

EAST HARTFORD $13,437$13,737 $14,278

EAST HAVEN $15,817$16,050 $15,604

EAST LYME $15,631$16,487 $16,320

EAST WINDSOR $19,093$22,218 $21,274

EASTFORD $20,643$20,391 $20,747

EASTON $19,233$20,172 $19,293

ELLINGTON $12,984$13,732 $13,313

ENFIELD $13,894$14,405 $14,338

ESSEX $19,087$20,925 $19,989

FAIRFIELD $16,561$17,529 $17,003

FARMINGTON $16,237$16,576 $16,470

FRANKLIN $15,319$16,087 $15,850

GLASTONBURY $15,729$17,286 $16,085

GOSHEN $19,685$24,685 $20,229

GRANBY $14,547$15,455 $15,252

GREENWICH $21,238$21,695 $21,203

2017-18 2015-162016-17

GRISWOLD $13,898$15,664 $14,691

GROTON $15,530$16,208 $15,823

GUILFORD $16,865$17,437 $17,168

HADDAM $17,165$17,805 $17,561

HAMDEN $18,366$18,986 $18,786

HAMPTON $21,926$25,021 $22,251

HARTFORD $19,313$19,616 $19,140

HARTLAND $18,480$20,391 $18,419

HARWINTON $14,440$15,094 $14,803

HEBRON $15,336$16,553 $15,940

KENT $23,589$26,121 $24,089

KILLINGLY $16,732$18,822 $17,528

KILLINGWORTH $17,165$17,805 $17,561

LEBANON $17,705$19,754 $18,654

LEDYARD $15,146$14,635 $15,603

LISBON $17,042$17,557 $16,922

LITCHFIELD $18,526$20,454 $19,497

LYME $19,634$21,589 $20,354

MADISON $16,955$19,197 $18,094

MANCHESTER $16,249$16,356 $15,836

MANSFIELD $17,513$20,335 $18,950

MARLBOROUGH $13,628$15,344 $14,035

MERIDEN $13,956$13,826 $14,018

MIDDLEBURY $16,619$17,768 $17,245

MIDDLEFIELD $19,463$19,646 $18,956

MIDDLETOWN $16,453$17,337 $16,695

MILFORD $18,431$19,715 $19,261

MONROE $16,371$17,295 $16,774

B - 14

* The data for FY 2017-18 is the latest available from the State Dept. of Education at the time of this publication; however, it is not considered the final figures.

Page 81: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Net Current Education Expenditures per Pupil

FYE 2016-2018 *

2017-18 2015-162016-17

MONTVILLE $15,320$15,192 $15,501

MORRIS $19,685$24,685 $20,229

NAUGATUCK $15,068$15,094 $14,723

NEW BRITAIN $13,196$13,061 $13,391

NEW CANAAN $19,576$20,576 $20,162

NEW FAIRFIELD $14,994$16,845 $15,987

NEW HARTFORD $16,473$17,290 $17,021

NEW HAVEN $18,367$18,380 $18,091

NEW LONDON $16,514$16,524 $16,706

NEW MILFORD $14,017$14,919 $14,257

NEWINGTON $16,294$17,434 $16,496

NEWTOWN $15,871$17,084 $16,551

NORFOLK $20,763$22,984 $21,861

NORTH BRANFORD $15,076$16,067 $15,602

NORTH CANAAN $22,236$22,889 $21,823

NORTH HAVEN $15,345$16,576 $15,941

NORTH STONINGTON $16,027$15,691 $15,794

NORWALK $17,094$17,607 $16,989

NORWICH $16,260$16,566 $16,622

OLD LYME $19,634$21,589 $20,354

OLD SAYBROOK $18,835$20,287 $19,033

ORANGE $17,266$18,001 $17,972

OXFORD $13,883$15,612 $14,559

PLAINFIELD $14,522$14,403 $14,651

PLAINVILLE $15,220$16,328 $15,537

PLYMOUTH $14,370$14,465 $14,526

POMFRET $16,902$17,984 $16,830

PORTLAND $14,539$15,449 $14,828

PRESTON $16,613$16,443 $16,739

2017-18 2015-162016-17

PROSPECT $15,391$15,681 $15,313

PUTNAM $16,911$17,423 $17,566

REDDING $21,233$22,896 $21,734

RIDGEFIELD $17,013$18,581 $17,961

ROCKY HILL $14,522$15,223 $15,038

ROXBURY $29,202$30,542 $29,482

SALEM $17,215$16,622 $16,725

SALISBURY $23,568$23,989 $24,873

SCOTLAND $22,800$22,244 $21,853

SEYMOUR $14,385$14,894 $14,775

SHARON $28,608$33,359 $30,677

SHELTON $13,401$14,840 $13,884

SHERMAN $17,224$19,435 $18,138

SIMSBURY $16,036$17,146 $16,618

SOMERS $15,122$15,855 $15,760

SOUTH WINDSOR $16,835$16,659 $17,060

SOUTHBURY $16,619$17,768 $17,245

SOUTHINGTON $13,811$14,411 $14,230

SPRAGUE $13,571$15,018 $14,068

STAFFORD $17,180$17,086 $17,303

STAMFORD $18,063$18,934 $18,566

STERLING $13,470$15,299 $14,279

STONINGTON $16,128$17,429 $16,986

STRATFORD $14,631$15,802 $15,985

SUFFIELD $15,698$16,626 $16,049

THOMASTON $14,958$15,437 $15,008

THOMPSON $16,657$17,593 $17,318

TOLLAND $14,495$15,023 $15,223

TORRINGTON $16,283$16,938 $16,608

2017-18 2015-162016-17

TRUMBULL $15,417$16,145 $15,980

UNION $17,216$21,885 $19,397

VERNON $15,707$16,565 $15,753

VOLUNTOWN $19,440$18,735 $17,805

WALLINGFORD $16,831$17,992 $17,070

WARREN $19,685$24,685 $20,229

WASHINGTON $29,202$30,542 $29,482

WATERBURY $15,219$15,547 $15,461

WATERFORD $15,871$17,152 $15,958

WATERTOWN $14,243$15,879 $15,395

WEST HARTFORD $15,022$16,445 $15,761

WEST HAVEN $13,825$14,270 $13,903

WESTBROOK $22,590$24,111 $22,783

WESTON $20,759$22,374 $20,890

WESTPORT $19,800$21,314 $20,387

WETHERSFIELD $15,097$15,633 $15,528

WILLINGTON $18,017$18,658 $18,604

WILTON $19,339$20,378 $19,865

WINCHESTER $18,343$19,871 $20,133

WINDHAM $18,977$18,868 $18,372

WINDSOR $17,286$18,521 $17,600

WINDSOR LOCKS $19,086$19,511 $19,231

WOLCOTT $13,377$14,105 $13,862

WOODBRIDGE $17,736$17,546 $17,650

WOODBURY $19,603$20,232 $19,180

WOODSTOCK $13,677$13,671 $13,974

** Average **

** Median ** $17,003$17,429

$16,244$16,951 $16,555

$16,619

B - 15

* The data for FY 2017-18 is the latest available from the State Dept. of Education at the time of this publication; however, it is not considered the final figures.

Page 82: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Tax Collection Rates FYE 2018 *

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

98.6% 97.7%99.4%ANDOVER

95.6% 90.1%96.6%ANSONIA

97.9% 95.5%99.1%ASHFORD

99.6% 99.4%99.8%AVON

97.5% 93.2%100.1%BARKHAMSTED

98.3% 95.7%100.2%BEACON FALLS

98.8% 97.5%99.7%BERLIN

99.2% 98.9%100.0%BETHANY

99.1% 98.8%99.9%BETHEL

98.3% 95.4%99.6%BETHLEHEM

98.6% 97.8%99.7%BLOOMFIELD

99.0% 98.6%100.1%BOLTON

97.9% 95.2%99.6%BOZRAH

98.3% 95.7%99.5%BRANFORD

98.6% 90.9%99.0%BRIDGEPORT

99.7% 99.5%99.9%BRIDGEWATER

98.6% 97.6%99.8%BRISTOL

99.1% 98.5%99.7%BROOKFIELD

98.8% 98.3%99.9%BROOKLYN

99.3% 98.9%99.9%BURLINGTON

98.9% 98.0%100.1%CANAAN

98.6% 97.7%99.8%CANTERBURY

99.4% 98.2%99.8%CANTON

98.6% 97.5%100.1%CHAPLIN

99.8% 99.6%99.9%CHESHIRE

98.9% 97.8%99.6%CHESTER

99.3% 98.3%99.7%CLINTON

98.9% 97.4%99.9%COLCHESTER

99.0% 98.2%100.2%COLEBROOK

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.2% 98.7%101.3%COLUMBIA

98.5% 94.3%99.4%CORNWALL

98.9% 98.1%100.0%COVENTRY

99.0% 97.9%99.7%CROMWELL

98.6% 96.5%100.0%DANBURY

99.8% 99.6%100.2%DARIEN

98.4% 97.5%99.7%DEEP RIVER

97.9% 95.9%99.6%DERBY

98.9% 97.9%99.6%DURHAM

99.6% 98.5%100.5%EAST GRANBY

99.0% 98.8%100.4%EAST HADDAM

99.1% 98.1%102.1%EAST HAMPTON

98.0% 97.2%99.8%EAST HARTFORD

98.1% 95.1%99.8%EAST HAVEN

98.9% 97.0%99.7%EAST LYME

98.8% 96.8%99.5%EAST WINDSOR

98.8% 98.2%99.9%EASTFORD

98.8% 97.1%100.0%EASTON

99.5% 99.0%100.1%ELLINGTON

97.9% 93.9%99.4%ENFIELD

99.0% 97.9%100.0%ESSEX

99.0% 97.0%99.9%FAIRFIELD

99.7% 99.5%99.9%FARMINGTON

98.4% 97.7%100.0%FRANKLIN

99.5% 99.2%99.9%GLASTONBURY

99.7% 99.5%99.9%GOSHEN

99.3% 98.8%100.1%GRANBY

99.4% 98.0%99.9%GREENWICH

98.0% 96.0%99.5%GRISWOLD

98.8% 98.4%100.1%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% 99.2%100.1%GUILFORD

99.1% 96.2%99.9%HADDAM

98.4% 96.0%99.6%HAMDEN

98.2% 96.9%99.2%HAMPTON

95.3% 83.7%97.8%HARTFORD

99.1% 97.8%101.4%HARTLAND

99.6% 99.4%100.1%HARWINTON

98.0% 93.0%98.8%HEBRON

99.4% 98.9%100.1%KENT

98.3% 96.5%100.7%KILLINGLY

99.5% 99.3%99.9%KILLINGWORTH

97.5% 96.8%98.5%LEBANON

99.0% 98.5%100.0%LEDYARD

99.0% 98.1%100.3%LISBON

99.0% 98.7%100.5%LITCHFIELD

99.2% 98.4%100.3%LYME

99.5% 98.9%99.7%MADISON

98.2% 96.7%99.7%MANCHESTER

98.9% 98.3%99.7%MANSFIELD

99.3% 98.9%99.9%MARLBOROUGH

98.1% 94.0%99.9%MERIDEN

99.0% 97.2%100.1%MIDDLEBURY

98.4% 97.3%100.1%MIDDLEFIELD

97.2% 94.0%99.1%MIDDLETOWN

98.8% 96.5%100.5%MILFORD

98.9% 98.3%99.6%MONROE

98.0% 94.7%101.2%MONTVILLE

98.2% 97.4%99.3%MORRIS

96.0% 89.3%101.0%NAUGATUCK

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

B - 16

Page 83: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Tax Collection Rates FYE 2018 *

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

96.6% 89.4%99.2%NEW BRITAIN

99.6% 99.4%99.9%NEW CANAAN

99.4% 99.1%99.9%NEW FAIRFIELD

98.9% 98.3%100.5%NEW HARTFORD

98.0% 96.0%99.0%NEW HAVEN

98.1% 96.6%99.2%NEW LONDON

98.5% 97.4%99.7%NEW MILFORD

99.0% 98.5%99.5%NEWINGTON

99.4% 98.2%99.8%NEWTOWN

98.6% 97.7%99.6%NORFOLK

98.6% 96.8%99.5%NORTH BRANFORD

97.3% 93.1%99.6%NORTH CANAAN

98.7% 96.8%99.3%NORTH HAVEN

98.7% 97.9%102.4%NORTH STONINGTON

98.9% 98.2%100.2%NORWALK

96.8% 94.6%98.9%NORWICH

98.9% 98.1%100.0%OLD LYME

99.2% 99.0%99.9%OLD SAYBROOK

99.4% 99.4%100.0%ORANGE

98.7% 95.8%100.4%OXFORD

97.1% 94.0%98.9%PLAINFIELD

98.5% 95.6%100.2%PLAINVILLE

97.9% 97.0%99.7%PLYMOUTH

98.9% 98.6%99.7%POMFRET

98.7% 97.4%100.1%PORTLAND

98.6% 97.9%100.3%PRESTON

99.1% 98.8%99.9%PROSPECT

98.1% 95.6%99.9%PUTNAM

98.6% 93.7%99.4%REDDING

99.1% 97.5%99.6%RIDGEFIELD

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.1% 98.5%99.6%ROCKY HILL

98.9% 98.8%99.8%ROXBURY

98.7% 98.1%99.8%SALEM

99.4% 98.8%100.3%SALISBURY

98.5% 97.1%100.3%SCOTLAND

98.2% 96.7%99.8%SEYMOUR

98.9% 95.1%100.8%SHARON

99.0% 97.6%99.9%SHELTON

99.5% 99.4%99.8%SHERMAN

99.4% 98.9%100.0%SIMSBURY

98.7% 98.4%99.6%SOMERS

98.9% 97.0%99.9%SOUTH WINDSOR

99.1% 98.3%99.6%SOUTHBURY

99.0% 98.3%100.1%SOUTHINGTON

97.7% 96.3%99.9%SPRAGUE

97.6% 95.4%99.4%STAFFORD

98.9% 98.1%99.9%STAMFORD

97.0% 96.5%98.4%STERLING

99.3% 99.2%100.1%STONINGTON

97.5% 95.4%99.1%STRATFORD

98.9% 97.7%99.6%SUFFIELD

98.5% 97.7%99.4%THOMASTON

98.1% 94.6%99.4%THOMPSON

99.1% 98.6%99.9%TOLLAND

100.0% 100.0%100.0%TORRINGTON @

98.9% 98.5%100.1%TRUMBULL

99.1% 97.8%100.5%UNION

98.6% 97.6%99.4%VERNON

96.9% 94.7%98.4%VOLUNTOWN

98.6% 96.5%99.6%WALLINGFORD

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.8% 99.8%100.1%WARREN

99.5% 99.2%100.2%WASHINGTON

98.5% 97.3%99.3%WATERBURY

99.3% 98.2%100.0%WATERFORD

98.6% 97.8%99.9%WATERTOWN

99.4% 98.8%100.0%WEST HARTFORD

98.4% 96.2%99.5%WEST HAVEN

99.4% 98.8%99.7%WESTBROOK

99.0% 97.0%100.0%WESTON

98.8% 94.9%99.9%WESTPORT

99.1% 97.7%99.8%WETHERSFIELD

99.4% 99.3%99.7%WILLINGTON

99.3% 98.0%99.8%WILTON

98.9% 98.2%100.1%WINCHESTER

98.3% 96.7%100.1%WINDHAM

99.0% 98.5%99.7%WINDSOR

96.9% 94.6%99.8%WINDSOR LOCKS

97.8% 96.0%99.2%WOLCOTT

99.6% 99.6%99.8%WOODBRIDGE

98.4% 95.3%99.7%WOODBURY

98.6% 97.6%99.9%WOODSTOCK

** Average ** 98.7% 99.7% 96.6%

** Median ** 98.9% 99.9% 97.7%

@ 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 - 17

Page 84: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Unemployment Comparison

October 2019 and 2018

*

2019

Oct

2018

Oct

ANDOVER 2.8% 2.7%

ANSONIA 4.8% 4.7%

ASHFORD 2.5% 2.7%

AVON 2.3% 2.7%

BARKHAMSTED 2.7% 3.1%

BEACON FALLS 3.3% 2.7%

BERLIN 2.9% 2.9%

BETHANY 2.6% 2.6%

BETHEL 2.8% 3.1%

BETHLEHEM 3.1% 2.5%

BLOOMFIELD 4.0% 4.0%

BOLTON 2.6% 2.4%

BOZRAH 3.2% 3.7%

BRANFORD 3.2% 3.2%

BRIDGEPORT 5.0% 5.1%

BRIDGEWATER 3.1% 2.6%

BRISTOL 4.0% 3.8%

BROOKFIELD 3.1% 3.2%

BROOKLYN 3.1% 3.3%

BURLINGTON 2.7% 2.8%

CANAAN 1.8% 2.5%

CANTERBURY 3.0% 2.8%

CANTON 3.1% 2.6%

CHAPLIN 3.0% 3.3%

CHESHIRE 2.5% 2.6%

CHESTER 2.5% 2.4%

CLINTON 2.8% 2.9%

COLCHESTER 2.8% 3.1%

COLEBROOK 2.8% 3.4%

COLUMBIA 2.8% 3.2%

CORNWALL 2.0% 1.7%

COVENTRY 2.5% 2.6%

CROMWELL 3.1% 3.2%

DANBURY 2.8% 2.6%

2019

Oct

2018

Oct

DARIEN 3.4% 3.0%

DEEP RIVER 2.3% 2.2%

DERBY 4.0% 4.8%

DURHAM 2.5% 2.5%

EAST GRANBY 2.6% 2.6%

EAST HADDAM 3.3% 2.9%

EAST HAMPTON 2.8% 3.1%

EAST HARTFORD 4.5% 4.3%

EAST HAVEN 4.0% 3.6%

EAST LYME 3.3% 3.3%

EAST WINDSOR 3.1% 3.4%

EASTFORD 3.3% 3.8%

EASTON 2.9% 2.8%

ELLINGTON 2.8% 2.8%

ENFIELD 3.2% 3.2%

ESSEX 2.8% 2.4%

FAIRFIELD 3.3% 3.1%

FARMINGTON 2.6% 2.8%

FRANKLIN 3.5% 3.2%

GLASTONBURY 2.5% 2.7%

GOSHEN 2.9% 2.8%

GRANBY 2.6% 2.5%

GREENWICH 2.9% 2.8%

GRISWOLD 3.6% 3.5%

GROTON 3.0% 2.9%

GUILFORD 2.6% 2.6%

HADDAM 2.3% 2.5%

HAMDEN 3.4% 3.2%

HAMPTON 2.5% 3.4%

HARTFORD 6.2% 5.9%

HARTLAND 2.5% 2.1%

HARWINTON 2.9% 2.9%

HEBRON 2.4% 2.5%

KENT 2.3% 2.1%

2019

Oct

2018

Oct

KILLINGLY 3.7% 4.2%

KILLINGWORTH 2.3% 2.1%

LEBANON 2.9% 3.1%

LEDYARD 2.8% 3.1%

LISBON 3.7% 3.0%

LITCHFIELD 2.4% 2.4%

LYME 1.8% 2.7%

MADISON 2.8% 2.8%

MANCHESTER 3.6% 3.4%

MANSFIELD 3.4% 3.1%

MARLBOROUGH 2.8% 3.0%

MERIDEN 4.2% 4.0%

MIDDLEBURY 2.9% 2.9%

MIDDLEFIELD 3.0% 2.5%

MIDDLETOWN 3.6% 3.2%

MILFORD 3.5% 3.4%

MONROE 3.3% 3.3%

MONTVILLE 3.7% 3.5%

MORRIS 2.1% 2.0%

NAUGATUCK 3.8% 4.0%

NEW BRITAIN 4.8% 4.6%

NEW CANAAN 3.6% 2.8%

NEW FAIRFIELD 3.0% 2.9%

NEW HARTFORD 2.5% 3.0%

NEW HAVEN 4.2% 4.3%

NEW LONDON 4.6% 4.7%

NEW MILFORD 3.0% 3.1%

NEWINGTON 3.3% 3.1%

NEWTOWN 2.8% 3.1%

NORFOLK 2.8% 2.5%

NORTH BRANFORD 2.9% 2.7%

NORTH CANAAN 2.8% 3.4%

NORTH HAVEN 2.9% 3.0%

NORTH STONINGTON 2.4% 2.8%

NORWALK 3.0% 3.1%

2019

Oct

2018

Oct

NORWICH 3.9% 4.0%

OLD LYME 2.9% 3.2%

OLD SAYBROOK 3.0% 3.1%

ORANGE 2.8% 2.9%

OXFORD 2.8% 2.7%

PLAINFIELD 3.9% 4.2%

PLAINVILLE 3.2% 3.1%

PLYMOUTH 4.0% 3.5%

POMFRET 2.6% 2.9%

PORTLAND 3.0% 2.9%

PRESTON 3.6% 3.6%

PROSPECT 3.2% 2.8%

PUTNAM 3.3% 4.3%

REDDING 2.9% 2.7%

RIDGEFIELD 2.8% 3.0%

ROCKY HILL 2.7% 3.0%

ROXBURY 2.0% 2.3%

SALEM 2.8% 2.8%

SALISBURY 1.9% 2.3%

SCOTLAND 3.0% 3.3%

SEYMOUR 3.5% 4.0%

SHARON 1.8% 2.3%

SHELTON 3.7% 3.5%

SHERMAN 2.3% 2.2%

SIMSBURY 2.5% 2.5%

SOMERS 3.4% 2.8%

SOUTH WINDSOR 3.0% 2.9%

SOUTHBURY 3.1% 3.4%

SOUTHINGTON 2.7% 2.9%

SPRAGUE 3.6% 3.2%

STAFFORD 3.0% 3.0%

STAMFORD 3.0% 3.2%

STERLING 4.5% 4.6%

STONINGTON 2.9% 2.9%

STRATFORD 4.2% 3.9%

2019

Oct

2018

Oct

SUFFIELD 3.1% 2.9%

THOMASTON 3.2% 2.9%

THOMPSON 3.4% 3.8%

TOLLAND 2.9% 2.5%

TORRINGTON 3.5% 3.8%

TRUMBULL 3.1% 3.2%

UNION 2.5% 1.9%

VERNON 3.3% 3.3%

VOLUNTOWN 3.5% 2.8%

WALLINGFORD 2.9% 2.9%

WARREN 2.8% 2.3%

WASHINGTON 2.1% 2.1%

WATERBURY 5.7% 5.7%

WATERFORD 3.1% 2.7%

WATERTOWN 2.9% 3.1%

WEST HARTFORD 2.8% 2.9%

WEST HAVEN 3.9% 4.2%

WESTBROOK 3.0% 3.2%

WESTON 3.2% 3.9%

WESTPORT 3.0% 2.9%

WETHERSFIELD 3.0% 2.9%

WILLINGTON 2.3% 2.6%

WILTON 3.0% 3.0%

WINCHESTER 4.1% 3.6%

WINDHAM 4.1% 3.9%

WINDSOR 3.9% 3.8%

WINDSOR LOCKS 3.5% 3.8%

WOLCOTT 2.7% 3.3%

WOODBRIDGE 2.6% 3.0%

WOODBURY 2.5% 2.7%

WOODSTOCK 3.6% 3.1%

** State Average **

** Median **

3.5%

3.0%

3.5%

3.0%

B - 18

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

Page 85: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Mill Rates by Property Type

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2018-19 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2019-20 **

ANDOVER 33.95 34.99

ANSONIA 37.32 37.80

ASHFORD 34.77 35.46

AVON 31.35 32.90

BARKHAMSTED 29.86 30.97

BEACON FALLS 35.90 35.90

BERLIN 32.50 33.93

BETHANY 36.90 36.90

BETHEL 33.00 32.00 33.41 32.00

BETHLEHEM 24.15 26.79

BLOOMFIELD 37.52 37.46

BOLTON 39.00 39.00

BOZRAH 27.50 27.50

BRANFORD 28.64 29.07

BRIDGEPORT 54.00 45.00 53.99 45.00

BRIDGEWATER 17.20 17.50

BRISTOL 36.88 38.05

BROOKFIELD 28.34 29.14

BROOKLYN 28.09 28.92

BURLINGTON 32.50 33.00

CANAAN 23.90 24.60

CANTERBURY 26.20 26.40

CANTON 30.70 32.03

CHAPLIN 32.50 32.50

CHESHIRE 32.62 33.22

CHESTER 27.11 28.79

CLINTON 30.54 31.25

COLCHESTER 32.28 32.84

COLEBROOK 30.90 30.90

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2018-19 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2019-20 **

COLUMBIA 29.33 29.33

CORNWALL 16.62 16.70

COVENTRY 32.20 32.20

CROMWELL 30.33 30.33

DANBURY 27.60 27.60

DARIEN 16.08 16.47

DEEP RIVER 29.42 29.42

DERBY 39.37 41.87

DURHAM 36.50 35.89

EAST GRANBY 33.00 32.80

EAST HADDAM 29.66 30.44

EAST HAMPTON 32.21 33.14

EAST HARTFORD 48.00 45.00 49.11 45.00

EAST HAVEN 32.45 32.42

EAST LYME 27.35 28.19

EAST WINDSOR 33.90 34.25

EASTFORD 26.11 25.61

EASTON 31.38 31.33

ELLINGTON 31.70 32.60

ENFIELD 33.40 34.23

ESSEX 21.85 21.65

FAIRFIELD 26.36 26.79

FARMINGTON 27.18 27.97

FRANKLIN 25.72 23.72

GLASTONBURY 36.00 36.36

GOSHEN 19.60 19.60

GRANBY 38.69 39.61

GREENWICH 11.37 11.68

GRISWOLD 27.95 28.60

GROTON 24.17 24.17

B - 19

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

Page 86: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Mill Rates by Property Type

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2018-19 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2019-20 **

GUILFORD 31.28 32.03

HADDAM 31.69 31.69

HAMDEN 48.00 45.00 48.86 45.00

HAMPTON 28.50 25.82

HARTFORD 74.00 45.00 74.29 45.00

HARTLAND 26.50 27.50

HARWINTON 28.00 28.00

HEBRON 37.44 37.05

KENT 18.61 18.61

KILLINGLY 27.76 24.96

KILLINGWORTH 27.47 27.47

LEBANON 29.40 29.40

LEDYARD 34.29 35.06

LISBON 22.50 23.23

LITCHFIELD 27.70 28.20

LYME 18.60 19.95

MADISON 28.04 28.35

MANCHESTER 35.81 36.52

MANSFIELD 30.88 31.38

MARLBOROUGH 36.52 37.25

MERIDEN 41.04 40.86

MIDDLEBURY 32.51 33.40

MIDDLEFIELD 34.49 32.47

MIDDLETOWN 34.80 36.00

MILFORD 27.74 27.71

MONROE 35.24 35.58

MONTVILLE 31.73 32.51

MORRIS 26.57 26.54

NAUGATUCK 48.00 45.00 47.25 45.00

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2018-19 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2019-20 **

NEW BRITAIN 50.00 45.00 50.50 45.00

NEW CANAAN 16.96 18.24

NEW FAIRFIELD 30.58 30.90

NEW HARTFORD 30.62 30.25

NEW HAVEN 42.98 42.98

NEW LONDON 43.17 39.90

NEW MILFORD 28.17 28.70

NEWINGTON 38.50 39.45

NEWTOWN 34.24 34.77

NORFOLK 23.57 26.98

NORTH BRANFORD 33.39 33.46

NORTH CANAAN 27.50 28.25

NORTH HAVEN 31.18 31.18

NORTH STONINGTON 28.20 29.00

NORWALK 26.00 30.50 23.19 30.54

NORWICH 41.01 40.28

OLD LYME 21.91 22.41

OLD SAYBROOK 19.60 19.75

ORANGE 32.00 32.59

OXFORD 23.05 23.84

PLAINFIELD 27.96 28.33

PLAINVILLE 33.84 34.62

PLYMOUTH 39.69 40.63

POMFRET 25.90 26.40

PORTLAND 33.81 33.81

PRESTON 26.03 26.43

PROSPECT 31.00 30.95

PUTNAM 20.84 22.06

REDDING 31.72 32.84

RIDGEFIELD 27.78 28.12

B - 20

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

Page 87: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Mill Rates by Property Type

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2018-19 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2019-20 **

ROCKY HILL 32.40 32.50

ROXBURY 15.85 15.85

SALEM 32.20 32.20

SALISBURY 11.30 11.60

SCOTLAND 39.00 32.75 42.65 38.00

SEYMOUR 36.00 36.00

SHARON 14.70 14.40

SHELTON 22.15 22.42

SHERMAN 20.33 19.81

SIMSBURY 36.42 37.32

SOMERS 27.37 27.37

SOUTH WINDSOR 37.67 38.50

SOUTHBURY 29.00 29.10

SOUTHINGTON 30.48 30.64

SPRAGUE 33.25 34.75

STAFFORD 34.26 34.93

STAMFORD 26.00 27.25 26.35 27.25

STERLING 31.94 31.94

STONINGTON 22.68 23.36

STRATFORD 39.90 39.87

SUFFIELD 29.32 28.72

THOMASTON 35.79 36.53

THOMPSON 27.75 27.75

TOLLAND 35.00 36.05

TORRINGTON 46.00 45.00 46.17 45.00

TRUMBULL 34.02 34.74

UNION 31.10 30.93

VERNON 39.63 39.63

VOLUNTOWN 28.92 29.21

WALLINGFORD 28.64 29.19

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2018-19 **

AllReal &

PersonalMotor Vehicle

** Fiscal Year 2019-20 **

WARREN 14.25 14.25

WASHINGTON 14.25 14.25

WATERBURY 60.00 45.00 60.21 45.00

WATERFORD 27.42 27.98

WATERTOWN 33.59 33.19

WEST HARTFORD 41.00 41.80

WEST HAVEN 36.00 37.00 36.68 37.00

WESTBROOK 24.37 24.67

WESTON 29.39 32.37

WESTPORT 16.86 16.86

WETHERSFIELD 40.78 40.74

WILLINGTON 30.09 30.09

WILTON 28.19 28.54

WINCHESTER 33.54 33.54

WINDHAM 37.51 36.44

WINDSOR 32.96 32.38

WINDSOR LOCKS 26.66 25.83

WOLCOTT 32.20 33.14

WOODBRIDGE 39.83 40.23

WOODBURY 26.58 29.17

WOODSTOCK 24.50 24.50

B - 21

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

Page 88: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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

10/1/2018 10/1/2023AVON

10/1/2018 10/1/2023BARKHAMSTED

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

10/1/2017 10/1/2022BERLIN

10/1/2018 10/1/2026BETHANY

10/1/2017 10/1/2022BETHEL

10/1/2018 10/1/2023BETHLEHEM

10/1/2019 10/1/2024BLOOMFIELD

10/1/2018 10/1/2023BOLTON

10/1/2017 10/1/2022BOZRAH

10/1/2019 10/1/2024BRANFORD

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

10/1/2018 10/1/2023BURLINGTON

10/1/2017 10/1/2022CANAAN

10/1/2015 10/1/2020CANTERBURY

10/1/2018 10/1/2023CANTON

10/1/2018 10/1/2023CHAPLIN

10/1/2018 10/1/2023CHESHIRE

10/1/2018 10/1/2023CHESTER

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

10/1/2019 10/1/2024COVENTRY

10/1/2017 10/1/2022CROMWELL

10/1/2017 10/1/2022DANBURY

10/1/2018 10/1/2023DARIEN

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

10/1/2015 10/1/2020DERBY

10/1/2015 10/1/2020DURHAM

10/1/2018 10/1/2023EAST 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

10/1/2018 10/1/2023EASTFORD

10/1/2016 10/1/2021EASTON

10/1/2015 10/1/2020ELLINGTON

10/1/2016 10/1/2021ENFIELD

10/1/2018 10/1/2023ESSEX

10/1/2015 10/1/2020FAIRFIELD

10/1/2017 10/1/2022FARMINGTON

10/1/2018 10/1/2023FRANKLIN

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

10/1/2018 10/1/2023HAMPTON

10/1/2016 10/1/2021HARTFORD

10/1/2015 10/1/2020HARTLAND

10/1/2018 10/1/2023HARWINTON

10/1/2016 10/1/2021HEBRON

10/1/2018 10/1/2023KENT

10/1/2018 10/1/2023KILLINGLY

10/1/2016 10/1/2021KILLINGWORTH

10/1/2018 10/1/2023LEBANON

10/1/2015 10/1/2020LEDYARD

10/1/2016 10/1/2021LISBON

10/1/2018 10/1/2023LITCHFIELD

10/1/2018 10/1/2023LYME

10/1/2018 10/1/2023MADISON

10/1/2016 10/1/2021MANCHESTER

10/1/2019 10/1/2024MANSFIELD

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

10/1/2019 10/1/2024MONROE

10/1/2016 10/1/2021MONTVILLE

10/1/2017 10/1/2022MORRIS

10/1/2018 10/1/2023NAUGATUCK

** As of the 2019 Grand List Year

B - 22

Page 89: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Revaluation Dates **

Date of Last

Revaluation

Date of Next

Revaluation

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

10/1/2018 10/1/2023NEW CANAAN

10/1/2019 10/1/2024NEW FAIRFIELD

10/1/2018 10/1/2023NEW HARTFORD

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

10/1/2018 10/1/2023NEW LONDON

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

10/1/2015 10/1/2020NEWINGTON

10/1/2017 10/1/2022NEWTOWN

10/1/2018 10/1/2023NORFOLK

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

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

10/1/2019 10/1/2024NORTH HAVEN

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

10/1/2018 10/1/2023NORWALK

10/1/2018 10/1/2023NORWICH

10/1/2019 10/1/2024OLD LYME

10/1/2018 10/1/2023OLD 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

10/1/2019 10/1/2024PUTNAM

10/1/2017 10/1/2022REDDING

10/1/2017 10/1/2022RIDGEFIELD

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2018 10/1/2023ROCKY HILL

10/1/2017 10/1/2022ROXBURY

10/1/2016 10/1/2021SALEM

10/1/2015 10/1/2020SALISBURY

10/1/2018 10/1/2023SCOTLAND

10/1/2015 10/1/2020SEYMOUR

10/1/2018 10/1/2023SHARON

10/1/2016 10/1/2021SHELTON

10/1/2018 10/1/2023SHERMAN

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

10/1/2019 10/1/2024STRATFORD

10/1/2018 10/1/2023SUFFIELD

10/1/2016 10/1/2021THOMASTON

10/1/2019 10/1/2024THOMPSON

10/1/2019 10/1/2024TOLLAND

10/1/2019 10/1/2024TORRINGTON

10/1/2015 10/1/2020TRUMBULL

10/1/2018 10/1/2023UNION

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

10/1/2018 10/1/2023WASHINGTON

10/1/2017 10/1/2022WATERBURY

10/1/2017 10/1/2022WATERFORD

10/1/2018 10/1/2023WATERTOWN

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

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

10/1/2016 10/1/2021WESTBROOK

10/1/2018 10/1/2023WESTON

10/1/2015 10/1/2020WESTPORT

10/1/2018 10/1/2023WETHERSFIELD

10/1/2018 10/1/2023WILLINGTON

10/1/2018 10/1/2023WILTON

10/1/2017 10/1/2022WINCHESTER

10/1/2018 10/1/2023WINDHAM

10/1/2018 10/1/2023WINDSOR

10/1/2018 10/1/2023WINDSOR LOCKS

10/1/2016 10/1/2021WOLCOTT

10/1/2019 10/1/2024WOODBRIDGE

10/1/2018 10/1/2023WOODBURY

10/1/2016 10/1/2021WOODSTOCK

** As of the 2019 Grand List Year

B - 23

Page 90: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Net Grand List *

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '18 for

FY 2019-2020

ANDOVER $259,715,957$263,368,267

ANSONIA $982,152,121$991,285,843

ASHFORD $301,252,224$303,793,134

AVON $2,615,585,560$2,559,343,136

BARKHAMSTED $352,476,360$356,598,332

BEACON FALLS $472,959,356$478,923,791

BERLIN $2,325,084,873$2,334,216,926

BETHANY $557,943,900$563,920,992

BETHEL $2,005,956,925$2,039,778,550

BETHLEHEM $377,336,306$361,791,560

BLOOMFIELD $2,116,863,202$2,155,023,283

BOLTON $435,016,468$443,024,196

BOZRAH $224,787,780$227,249,026

BRANFORD $3,569,991,255$3,583,125,596

BRIDGEPORT $6,064,663,214$6,372,682,964

BRIDGEWATER $370,309,435$380,014,331

BRISTOL $3,916,963,485$3,945,511,672

BROOKFIELD $2,242,724,498$2,274,481,668

BROOKLYN $552,340,907$555,929,903

BURLINGTON $932,139,053$952,047,658

CANAAN $176,741,680$181,600,530

CANTERBURY $361,736,468$364,883,117

CANTON $1,121,766,972$1,080,596,193

CHAPLIN $189,965,790$218,445,290

CHESHIRE $2,778,871,906$2,801,534,670

CHESTER $444,295,971$440,999,763

CLINTON $1,533,011,501$1,543,849,109

COLCHESTER $1,213,163,935$1,223,066,888

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '18 for

FY 2019-2020

COLEBROOK $186,143,917$187,316,668

COLUMBIA $487,126,160$494,411,199

CORNWALL $389,809,200$393,026,776

COVENTRY $965,951,835$977,892,640

CROMWELL $1,442,103,576$1,446,485,326

DANBURY $7,733,743,428$7,840,619,462

DARIEN $8,589,999,025$8,473,454,179

DEEP RIVER $503,279,145$508,866,800

DERBY $718,832,500$723,147,500

DURHAM $707,327,606$699,395,332

EAST GRANBY $581,963,912$607,221,264

EAST HADDAM $872,252,915$878,682,740

EAST HAMPTON $1,137,970,647$1,147,808,108

EAST HARTFORD $2,811,967,294$2,783,862,372

EAST HAVEN $1,974,117,707$1,972,764,707

EAST LYME $2,166,414,260$2,183,924,019

EAST WINDSOR $959,152,611$954,201,918

EASTFORD $146,546,806$154,907,651

EASTON $1,283,249,209$1,284,698,368

ELLINGTON $1,384,919,011$1,413,925,575

ENFIELD $2,901,817,700$2,931,233,750

ESSEX $1,050,312,030$1,062,738,700

FAIRFIELD $10,866,237,887$10,966,569,327

FARMINGTON $3,654,033,214$3,667,248,785

FRANKLIN $214,119,092$232,086,350

GLASTONBURY $4,179,095,067$4,225,059,297

GOSHEN $554,093,120$559,425,795

GRANBY $990,233,050$1,003,655,584

GREENWICH $32,901,340,544$33,102,411,425

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '18 for

FY 2019-2020

GRISWOLD $721,733,816$725,588,151

GROTON $3,732,711,091$3,750,970,179

GUILFORD $2,971,919,199$2,987,621,831

HADDAM $948,517,747$949,807,954

HAMDEN $3,874,828,212$3,870,450,238

HAMPTON $140,175,885$147,576,350

HARTFORD $4,061,916,449$4,025,919,645

HARTLAND $200,734,124$200,988,260

HARWINTON $565,071,739$573,930,317

HEBRON $760,786,200$778,563,080

KENT $604,164,826$591,845,519

KILLINGLY $1,161,361,183$1,343,574,733

KILLINGWORTH $695,278,625$700,716,370

LEBANON $643,109,203$666,581,923

LEDYARD $1,104,163,506$1,111,080,848

LISBON $374,277,937$378,847,315

LITCHFIELD $1,047,520,154$1,049,804,996

LYME $529,905,517$493,602,258

MADISON $2,904,384,925$2,932,909,218

MANCHESTER $4,000,283,742$4,027,713,642

MANSFIELD $1,104,769,523$1,107,706,109

MARLBOROUGH $581,292,840$589,677,713

MERIDEN $3,069,921,607$3,126,883,746

MIDDLEBURY $958,235,522$961,292,386

MIDDLEFIELD $411,560,664$421,101,430

MIDDLETOWN $3,458,455,940$3,464,464,084

MILFORD $6,582,350,457$6,590,353,101

MONROE $2,171,622,874$2,186,084,476

B - 24

* Source: Municipal form M-13 filed with OPM

Page 91: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Net Grand List *

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '18 for

FY 2019-2020

MONTVILLE $1,272,082,737$1,282,590,471

MORRIS $336,249,381$337,271,111

NAUGATUCK $1,626,259,263$1,715,681,562

NEW BRITAIN $2,651,729,516$2,684,288,510

NEW CANAAN $8,344,320,446$7,706,360,081

NEW FAIRFIELD $1,601,064,851$1,604,519,204

NEW HARTFORD $664,677,497$677,694,328

NEW HAVEN $6,597,582,657$6,586,033,021

NEW LONDON $1,325,382,323$1,449,238,134

NEW MILFORD $2,896,387,950$2,912,395,588

NEWINGTON $2,623,718,787$2,640,307,103

NEWTOWN $3,152,464,630$3,188,565,218

NORFOLK $295,959,369$260,524,275

NORTH BRANFORD $1,247,996,912$1,263,309,544

NORTH CANAAN $327,295,690$320,478,800

NORTH HAVEN $2,809,698,940$2,886,765,912

NORTH STONINGTON $527,230,095$529,171,238

NORWALK $12,263,356,847$14,278,579,822

NORWICH $1,874,078,028$1,987,387,026

OLD LYME $1,581,760,454$1,586,335,438

OLD SAYBROOK $2,255,912,729$2,272,648,040

ORANGE $2,074,196,022$2,080,863,835

OXFORD $1,498,317,231$1,542,367,730

PLAINFIELD $986,873,825$999,860,890

PLAINVILLE $1,388,527,619$1,396,438,540

PLYMOUTH $830,045,983$763,052,060

POMFRET $351,630,878$356,086,268

PORTLAND $819,964,633$828,545,517

PRESTON $433,052,015$440,197,519

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '18 for

FY 2019-2020

PROSPECT $853,318,913$864,171,826

PUTNAM $631,892,551$651,895,151

REDDING $1,564,910,852$1,566,028,367

RIDGEFIELD $4,811,454,985$4,840,022,456

ROCKY HILL $2,094,054,395$2,208,948,420

ROXBURY $661,429,030$666,032,190

SALEM $371,022,701$374,381,805

SALISBURY $1,262,907,079$1,268,910,246

SCOTLAND $114,040,091$111,452,759

SEYMOUR $1,206,472,165$1,215,603,131

SHARON $750,070,851$729,146,484

SHELTON $4,672,360,795$4,735,794,614

SHERMAN $689,815,116$688,720,839

SIMSBURY $2,416,001,289$2,442,435,959

SOMERS $861,305,084$867,171,797

SOUTH WINDSOR $2,743,418,239$2,768,191,892

SOUTHBURY $2,121,672,159$2,138,190,984

SOUTHINGTON $4,008,941,035$4,068,965,111

SPRAGUE $162,305,930$162,822,920

STAFFORD $781,301,453$785,213,437

STAMFORD $21,411,431,077$21,644,176,320

STERLING $234,842,121$236,437,554

STONINGTON $2,770,033,161$2,790,498,286

STRATFORD $4,554,157,464$4,616,208,382

SUFFIELD $1,406,135,346$1,463,802,021

THOMASTON $551,393,569$563,757,264

THOMPSON $602,071,189$610,881,466

TOLLAND $1,278,468,008$1,281,864,011

TORRINGTON $1,974,043,180$1,990,937,765

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '18 for

FY 2019-2020

TRUMBULL $4,649,669,046$4,684,998,075

UNION $91,061,039$92,609,474

VERNON $1,826,748,133$1,830,070,306

VOLUNTOWN $205,358,709$205,878,155

WALLINGFORD $4,189,714,975$4,236,788,453

WARREN $373,890,190$382,221,550

WASHINGTON $1,139,943,452$1,206,937,533

WATERBURY $4,271,815,282$4,335,806,209

WATERFORD $3,290,294,493$3,300,513,595

WATERTOWN $1,766,003,290$1,831,869,941

WEST HARTFORD $6,285,118,569$6,314,734,062

WEST HAVEN $2,653,442,117$2,683,008,169

WESTBROOK $1,140,719,830$1,149,561,346

WESTON $2,386,710,996$2,234,268,538

WESTPORT $11,184,614,207$11,307,712,334

WETHERSFIELD $2,251,449,143$2,321,469,775

WILLINGTON $440,274,841$441,512,168

WILTON $4,339,011,944$4,245,883,836

WINCHESTER $714,245,912$720,384,009

WINDHAM $893,208,537$950,431,736

WINDSOR $2,959,778,035$3,105,965,090

WINDSOR LOCKS $1,283,733,731$1,461,337,386

WOLCOTT $1,234,450,029$1,242,066,460

WOODBRIDGE $1,151,561,483$1,156,494,546

WOODBURY $1,152,349,487$1,066,345,892

WOODSTOCK $717,998,926$724,932,776

** Total ** $379,793,805,533 $375,043,276,609

B - 25

* Source: Municipal form M-13 filed with OPM

Page 92: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Tax Exempt Property - October 1, 2018 Assessed Valuation *

2018 Grand

List - Tax

Exempt

Property

2018 Net

Grand List

(FY 2019-20)

Total

Assessed

Value

2018 Grand

List

Tax Exempt

Property as

a % of 2018

Grand List

ANDOVER $12,915,100$263,368,267 4.7%$276,283,367

ANSONIA $137,669,000$991,285,843 12.2%$1,128,954,843

ASHFORD $37,377,680$303,793,134 11.0%$341,170,814

AVON $241,529,423$2,559,343,136 8.6%$2,800,872,559

BARKHAMSTED $20,074,260$356,598,332 5.3%$376,672,592

BEACON FALLS $41,619,370$478,923,791 8.0%$520,543,161

BERLIN $191,625,385$2,334,216,926 7.6%$2,525,842,311

BETHANY $39,211,990$563,920,992 6.5%$603,132,982

BETHEL $109,810,330$2,039,778,550 5.1%$2,149,588,880

BETHLEHEM $31,389,760$361,791,560 8.0%$393,181,320

BLOOMFIELD $213,687,872$2,155,023,283 9.0%$2,368,711,155

BOLTON $30,765,660$443,024,196 6.5%$473,789,856

BOZRAH $13,907,630$227,249,026 5.8%$241,156,656

BRANFORD $264,714,920$3,583,125,596 6.9%$3,847,840,516

BRIDGEPORT $2,358,971,526$6,372,682,964 27.0%$8,731,654,490

BRIDGEWATER $37,992,870$380,014,331 9.1%$418,007,201

BRISTOL $420,500,252$3,945,511,672 9.6%$4,366,011,924

BROOKFIELD $125,110,930$2,274,481,668 5.2%$2,399,592,598

BROOKLYN $43,457,040$555,929,903 7.3%$599,386,943

BURLINGTON $48,798,740$952,047,658 4.9%$1,000,846,398

CANAAN $61,713,900$181,600,530 25.4%$243,314,430

CANTERBURY $17,117,300$364,883,117 4.5%$382,000,417

CANTON $85,858,830$1,080,596,193 7.4%$1,166,455,023

CHAPLIN $19,401,700$218,445,290 8.2%$237,846,990

CHESHIRE $395,341,580$2,801,534,670 12.4%$3,196,876,250

CHESTER $28,610,520$440,999,763 6.1%$469,610,283

CLINTON $111,963,680$1,543,849,109 6.8%$1,655,812,789

COLCHESTER $103,672,450$1,223,066,888 7.8%$1,326,739,338

2018 Grand

List - Tax

Exempt

Property

2018 Net

Grand List

(FY 2019-20)

Total

Assessed

Value

2018 Grand

List

Tax Exempt

Property as

a % of 2018

Grand List

COLEBROOK $17,416,140$187,316,668 8.5%$204,732,808

COLUMBIA $29,447,300$494,411,199 5.6%$523,858,499

CORNWALL $31,372,300$393,026,776 7.4%$424,399,076

COVENTRY $61,101,400$977,892,640 5.9%$1,038,994,040

CROMWELL $141,138,130$1,446,485,326 8.9%$1,587,623,456

DANBURY $1,518,141,600$7,840,619,462 16.2%$9,358,761,062

DARIEN $651,792,260$8,473,454,179 7.1%$9,125,246,439

DEEP RIVER $123,390,730$508,866,800 19.5%$632,257,530

DERBY $155,521,250$723,147,500 17.7%$878,668,750

DURHAM $38,955,280$699,395,332 5.3%$738,350,612

EAST GRANBY $20,216,600$607,221,264 3.2%$627,437,864

EAST HADDAM $178,586,700$878,682,740 16.9%$1,057,269,440

EAST HAMPTON $73,898,290$1,147,808,108 6.0%$1,221,706,398

EAST HARTFORD $93,504,133$2,783,862,372 3.2%$2,877,366,505

EAST HAVEN $472,757,100$1,972,764,707 19.3%$2,445,521,807

EAST LYME $208,662,360$2,183,924,019 8.7%$2,392,586,379

EAST WINDSOR $273,021,337$954,201,918 22.2%$1,227,223,255

EASTFORD $83,119,680$154,907,651 34.9%$238,027,331

EASTON $90,140,660$1,284,698,368 6.6%$1,374,839,028

ELLINGTON $77,485,400$1,413,925,575 5.2%$1,491,410,975

ENFIELD $368,660,650$2,931,233,750 11.2%$3,299,894,400

ESSEX $51,571,900$1,062,738,700 4.6%$1,114,310,600

FAIRFIELD $1,221,700,870$10,966,569,327 10.0%$12,188,270,197

FARMINGTON $1,434,726,290$3,667,248,785 28.1%$5,101,975,075

FRANKLIN $16,384,730$232,086,350 6.6%$248,471,080

GLASTONBURY $258,554,380$4,225,059,297 5.8%$4,483,613,677

GOSHEN $28,495,060$559,425,795 4.8%$587,920,855

GRANBY $65,558,010$1,003,655,584 6.1%$1,069,213,594

GREENWICH $3,593,215,920$33,102,411,425 9.8%$36,695,627,345

B - 26

* Source: Municipal form M-13 filed with OPM

Page 93: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Tax Exempt Property - October 1, 2018 Assessed Valuation *

2018 Grand

List - Tax

Exempt

Property

2018 Net

Grand List

(FY 2019-20)

Total

Assessed

Value

2018 Grand

List

Tax Exempt

Property as

a % of 2018

Grand List

GRISWOLD $83,120,220$725,588,151 10.3%$808,708,371

GROTON $1,315,703,620$3,750,970,179 26.0%$5,066,673,799

GUILFORD $248,213,356$2,987,621,831 7.7%$3,235,835,187

HADDAM $67,452,540$949,807,954 6.6%$1,017,260,494

HAMDEN $721,949,881$3,870,450,238 15.7%$4,592,400,119

HAMPTON $16,194,320$147,576,350 9.9%$163,770,670

HARTFORD $4,152,823,406$4,025,919,645 50.8%$8,178,743,051

HARTLAND $27,244,690$200,988,260 11.9%$228,232,950

HARWINTON $20,185,688$573,930,317 3.4%$594,116,005

HEBRON $65,418,770$778,563,080 7.8%$843,981,850

KENT $123,226,400$591,845,519 17.2%$715,071,919

KILLINGLY $193,636,450$1,343,574,733 12.6%$1,537,211,183

KILLINGWORTH $51,006,720$700,716,370 6.8%$751,723,090

LEBANON $48,470,440$666,581,923 6.8%$715,052,363

LEDYARD $187,670,700$1,111,080,848 14.5%$1,298,751,548

LISBON $23,789,870$378,847,315 5.9%$402,637,185

LITCHFIELD $170,221,460$1,049,804,996 14.0%$1,220,026,456

LYME $34,441,630$493,602,258 6.5%$528,043,888

MADISON $300,035,800$2,932,909,218 9.3%$3,232,945,018

MANCHESTER $401,569,590$4,027,713,642 9.1%$4,429,283,232

MANSFIELD $1,498,442,312$1,107,706,109 57.5%$2,606,148,421

MARLBOROUGH $27,462,340$589,677,713 4.4%$617,140,053

MERIDEN $622,940,407$3,126,883,746 16.6%$3,749,824,153

MIDDLEBURY $80,608,600$961,292,386 7.7%$1,041,900,986

MIDDLEFIELD $30,476,500$421,101,430 6.7%$451,577,930

MIDDLETOWN $1,380,161,725$3,464,464,084 28.5%$4,844,625,809

MILFORD $550,547,740$6,590,353,101 7.7%$7,140,900,841

MONROE $131,504,000$2,186,084,476 5.7%$2,317,588,476

2018 Grand

List - Tax

Exempt

Property

2018 Net

Grand List

(FY 2019-20)

Total

Assessed

Value

2018 Grand

List

Tax Exempt

Property as

a % of 2018

Grand List

MONTVILLE $315,461,520$1,282,590,471 19.7%$1,598,051,991

MORRIS $55,615,050$337,271,111 14.2%$392,886,161

NAUGATUCK $139,872,140$1,715,681,562 7.5%$1,855,553,702

NEW BRITAIN $1,218,415,210$2,684,288,510 31.2%$3,902,703,720

NEW CANAAN $650,707,050$7,706,360,081 7.8%$8,357,067,131

NEW FAIRFIELD $74,514,500$1,604,519,204 4.4%$1,679,033,704

NEW HARTFORD $40,241,675$677,694,328 5.6%$717,936,003

NEW HAVEN $8,280,031,993$6,586,033,021 55.7%$14,866,065,014

NEW LONDON $396,956,650$1,449,238,134 21.5%$1,846,194,784

NEW MILFORD $939,670,078$2,912,395,588 24.4%$3,852,065,666

NEWINGTON $253,364,855$2,640,307,103 8.8%$2,893,671,958

NEWTOWN $304,086,020$3,188,565,218 8.7%$3,492,651,238

NORFOLK $46,710,270$260,524,275 15.2%$307,234,545

NORTH BRANFORD $104,424,291$1,263,309,544 7.6%$1,367,733,835

NORTH CANAAN $29,046,140$320,478,800 8.3%$349,524,940

NORTH HAVEN $311,511,270$2,886,765,912 9.7%$3,198,277,182

NORTH STONINGTON $62,757,525$529,171,238 10.6%$591,928,763

NORWALK $1,904,087,073$14,278,579,822 11.8%$16,182,666,895

NORWICH $664,639,209$1,987,387,026 25.1%$2,652,026,235

OLD LYME $107,285,500$1,586,335,438 6.3%$1,693,620,938

OLD SAYBROOK $160,947,600$2,272,648,040 6.6%$2,433,595,640

ORANGE $164,192,630$2,080,863,835 7.3%$2,245,056,465

OXFORD $106,420,200$1,542,367,730 6.5%$1,648,787,930

PLAINFIELD $108,687,410$999,860,890 9.8%$1,108,548,300

PLAINVILLE $116,798,780$1,396,438,540 7.7%$1,513,237,320

PLYMOUTH $53,931,370$763,052,060 6.6%$816,983,430

POMFRET $102,476,180$356,086,268 22.3%$458,562,448

PORTLAND $53,700,260$828,545,517 6.1%$882,245,777

PRESTON $37,585,877$440,197,519 7.9%$477,783,396

B - 27

* Source: Municipal form M-13 filed with OPM

Page 94: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Tax Exempt Property - October 1, 2018 Assessed Valuation *

2018 Grand

List - Tax

Exempt

Property

2018 Net

Grand List

(FY 2019-20)

Total

Assessed

Value

2018 Grand

List

Tax Exempt

Property as

a % of 2018

Grand List

PROSPECT $49,823,780$864,171,826 5.5%$913,995,606

PUTNAM $122,978,600$651,895,151 15.9%$774,873,751

REDDING $192,121,650$1,566,028,367 10.9%$1,758,150,017

RIDGEFIELD $516,523,775$4,840,022,456 9.6%$5,356,546,231

ROCKY HILL $249,975,640$2,208,948,420 10.2%$2,458,924,060

ROXBURY $35,091,920$666,032,190 5.0%$701,124,110

SALEM $31,851,100$374,381,805 7.8%$406,232,905

SALISBURY $182,672,300$1,268,910,246 12.6%$1,451,582,546

SCOTLAND $11,864,700$111,452,759 9.6%$123,317,459

SEYMOUR $82,199,490$1,215,603,131 6.3%$1,297,802,621

SHARON $72,064,280$729,146,484 9.0%$801,210,764

SHELTON $240,173,950$4,735,794,614 4.8%$4,975,968,564

SHERMAN $23,517,100$688,720,839 3.3%$712,237,939

SIMSBURY $353,019,940$2,442,435,959 12.6%$2,795,455,899

SOMERS $173,123,830$867,171,797 16.6%$1,040,295,627

SOUTH WINDSOR $164,890,810$2,768,191,892 5.6%$2,933,082,702

SOUTHBURY $238,321,193$2,138,190,984 10.0%$2,376,512,177

SOUTHINGTON $195,472,613$4,068,965,111 4.6%$4,264,437,724

SPRAGUE $22,987,260$162,822,920 12.4%$185,810,180

STAFFORD $96,063,010$785,213,437 10.9%$881,276,447

STAMFORD $2,968,720,617$21,644,176,320 12.1%$24,612,896,937

STERLING $22,148,290$236,437,554 8.6%$258,585,844

STONINGTON $278,984,910$2,790,498,286 9.1%$3,069,483,196

STRATFORD $450,125,790$4,616,208,382 8.9%$5,066,334,172

SUFFIELD $486,705,050$1,463,802,021 25.0%$1,950,507,071

THOMASTON $57,207,640$563,757,264 9.2%$620,964,904

THOMPSON $59,158,964$610,881,466 8.8%$670,040,430

TOLLAND $138,909,040$1,281,864,011 9.8%$1,420,773,051

TORRINGTON $259,349,810$1,990,937,765 11.5%$2,250,287,575

2018 Grand

List - Tax

Exempt

Property

2018 Net

Grand List

(FY 2019-20)

Total

Assessed

Value

2018 Grand

List

Tax Exempt

Property as

a % of 2018

Grand List

TRUMBULL $319,492,010$4,684,998,075 6.4%$5,004,490,085

UNION $10,872,830$92,609,474 10.5%$103,482,304

VERNON $206,956,478$1,830,070,306 10.2%$2,037,026,784

VOLUNTOWN $28,199,890$205,878,155 12.0%$234,078,045

WALLINGFORD $640,144,400$4,236,788,453 13.1%$4,876,932,853

WARREN $17,728,160$382,221,550 4.4%$399,949,710

WASHINGTON $185,138,070$1,206,937,533 13.3%$1,392,075,603

WATERBURY $1,586,799,680$4,335,806,209 26.8%$5,922,605,889

WATERFORD $282,986,350$3,300,513,595 7.9%$3,583,499,945

WATERTOWN $206,149,460$1,831,869,941 10.1%$2,038,019,401

WEST HARTFORD $104,681,190$6,314,734,062 1.6%$6,419,415,252

WEST HAVEN $867,997,480$2,683,008,169 24.4%$3,551,005,649

WESTBROOK $658,252,080$1,149,561,346 36.4%$1,807,813,426

WESTON $186,335,710$2,234,268,538 7.7%$2,420,604,248

WESTPORT $1,122,482,800$11,307,712,334 9.0%$12,430,195,134

WETHERSFIELD $200,552,270$2,321,469,775 8.0%$2,522,022,045

WILLINGTON $25,151,040$441,512,168 5.4%$466,663,208

WILTON $405,946,680$4,245,883,836 8.7%$4,651,830,516

WINCHESTER $91,243,430$720,384,009 11.2%$811,627,439

WINDHAM $642,777,210$950,431,736 40.3%$1,593,208,946

WINDSOR $311,445,960$3,105,965,090 9.1%$3,417,411,050

WINDSOR LOCKS $1,154,357,920$1,461,337,386 44.1%$2,615,695,306

WOLCOTT $70,949,260$1,242,066,460 5.4%$1,313,015,720

WOODBRIDGE $124,498,880$1,156,494,546 9.7%$1,280,993,426

WOODBURY $66,487,550$1,066,345,892 5.9%$1,132,833,442

WOODSTOCK $63,681,150$724,932,776 8.1%$788,613,926

** Total ** $379,793,805,533 $63,359,358,649 $443,153,164,182 14.3%

B - 28

* Source: Municipal form M-13 filed with OPM

Page 95: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Based on the 10/1/2017 grand list (without exemptions) and its components.

B - 29

Residential$257,828,326,017 ; 67.2%

Comm'l/Indust'l/Pub Util$68,177,775,127 ; 17.8%

Motor Vehicle$25,333,251,449 ; 6.6%

Personal$27,217,707,854 ; 7.1%

Other$5,040,123,340 ; 1.3%

Grand List Components

Page 96: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Grand List Components

Oct. 1, 2017

Grand List

Assessment

*** % of 10/1/17 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

ANDOVER $262,015,337 80.6% 3.3% 10.9% 2.8% 2.3%

ANSONIA $996,740,041 71.2% 13.0% 10.1% 5.7% 0.0%

ASHFORD $305,593,481 73.7% 7.8% 10.4% 4.2% 3.8%

AVON $2,645,859,900 76.5% 12.3% 6.7% 4.3% 0.2%

BARKHAMSTED $358,706,880 70.3% 5.0% 9.3% 5.3% 10.1%

BEACON FALLS $480,395,512 72.6% 9.7% 9.4% 6.1% 2.2%

BERLIN $2,430,451,260 59.8% 18.0% 8.9% 11.9% 1.4%

BETHANY $562,869,235 81.1% 5.6% 8.7% 3.9% 0.6%

BETHEL $2,035,940,025 67.0% 15.4% 7.2% 8.3% 2.0%

BETHLEHEM $380,787,636 78.9% 6.8% 9.3% 2.7% 2.3%

BLOOMFIELD $2,312,684,500 44.0% 29.4% 7.0% 19.5% 0.2%

BOLTON $440,649,378 79.4% 5.9% 9.6% 3.1% 2.0%

BOZRAH $238,663,420 56.3% 14.1% 10.9% 15.2% 3.5%

BRANFORD $3,603,129,331 72.6% 14.7% 6.8% 5.4% 0.5%

BRIDGEPORT $6,211,800,839 50.2% 25.7% 8.3% 14.5% 1.3%

BRIDGEWATER $371,510,285 86.8% 1.1% 4.8% 1.6% 5.7%

BRISTOL $4,205,750,123 56.1% 21.0% 9.1% 13.1% 0.6%

BROOKFIELD $2,265,048,405 69.2% 16.3% 6.8% 6.0% 1.7%

BROOKLYN $558,243,727 65.4% 13.0% 10.5% 8.3% 2.8%

BURLINGTON $933,985,643 81.8% 1.9% 9.7% 1.7% 4.9%

CANAAN $178,774,430 75.4% 10.6% 5.0% 7.7% 1.3%

CANTERBURY $369,773,760 75.5% 5.8% 11.6% 3.3% 3.8%

CANTON $1,124,097,752 74.1% 13.4% 7.8% 4.2% 0.5%

CHAPLIN $191,091,080 59.9% 5.3% 8.9% 25.1% 0.8%

CHESHIRE $2,861,877,197 70.4% 13.2% 8.7% 7.1% 0.7%

CHESTER $458,329,818 70.1% 15.6% 6.7% 6.5% 1.1%

CLINTON $1,543,360,501 75.1% 13.2% 6.5% 4.2% 1.0%

COLCHESTER $1,221,558,120 72.0% 11.0% 10.5% 4.3% 2.2%

Oct. 1, 2017

Grand List

Assessment

*** % of 10/1/17 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

COLEBROOK $187,336,052 71.0% 15.8% 7.3% 4.4% 1.5%

COLUMBIA $493,815,800 78.5% 4.7% 9.5% 5.3% 2.0%

CORNWALL $390,869,810 85.4% 2.6% 3.6% 2.8% 5.6%

COVENTRY $974,568,501 81.9% 3.7% 9.8% 4.5% 0.1%

CROMWELL $1,460,372,774 62.0% 18.6% 8.0% 11.2% 0.1%

DANBURY $7,972,717,550 53.7% 29.0% 7.2% 8.5% 1.7%

DARIEN $8,595,448,831 86.0% 7.7% 2.9% 2.0% 1.3%

DEEP RIVER $514,671,245 72.6% 10.8% 7.1% 7.8% 1.7%

DERBY $726,695,437 64.5% 17.6% 9.9% 6.2% 1.7%

DURHAM $731,179,623 64.8% 5.2% 9.3% 8.2% 12.6%

EAST GRANBY $648,092,671 55.6% 14.7% 9.8% 19.7% 0.3%

EAST HADDAM $878,179,330 81.3% 4.6% 8.3% 3.3% 2.5%

EAST HAMPTON $1,148,730,094 79.5% 5.7% 8.9% 3.3% 2.6%

EAST HARTFORD $3,145,257,434 46.2% 25.4% 8.8% 18.8% 0.8%

EAST HAVEN $1,997,163,213 69.2% 17.7% 8.7% 3.6% 0.8%

EAST LYME $2,177,296,207 79.3% 9.8% 6.4% 2.6% 2.0%

EAST WINDSOR $998,855,711 47.7% 29.7% 10.8% 10.1% 1.7%

EASTFORD $160,548,921 69.6% 5.6% 9.3% 12.6% 3.0%

EASTON $1,287,844,029 89.2% 2.8% 6.0% 1.4% 0.6%

ELLINGTON $1,419,986,976 69.8% 13.5% 9.8% 5.2% 1.6%

ENFIELD $2,959,730,856 60.5% 20.9% 9.1% 8.5% 0.9%

ESSEX $1,071,635,300 74.9% 13.5% 6.6% 4.9% 0.1%

FAIRFIELD $10,921,445,745 81.6% 9.9% 4.8% 2.9% 0.8%

FARMINGTON $3,727,163,355 59.7% 25.4% 6.3% 8.0% 0.6%

FRANKLIN $217,315,392 50.7% 17.8% 10.5% 15.8% 5.2%

GLASTONBURY $4,202,180,809 70.4% 16.7% 7.3% 4.5% 1.1%

GOSHEN $557,868,570 81.6% 3.7% 5.7% 2.3% 6.7%

GRANBY $995,824,970 81.4% 5.3% 9.2% 2.8% 1.3%

GREENWICH $32,947,498,854 80.3% 14.8% 2.5% 2.0% 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 - 30

Page 97: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Grand List Components

Oct. 1, 2017

Grand List

Assessment

*** % of 10/1/17 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

GRISWOLD $731,410,933 75.1% 7.5% 10.7% 4.0% 2.6%

GROTON $3,952,060,998 52.9% 28.4% 5.7% 11.5% 1.4%

GUILFORD $2,996,424,469 81.6% 8.2% 6.3% 3.3% 0.6%

HADDAM $952,529,907 71.5% 6.2% 7.8% 11.4% 3.2%

HAMDEN $3,931,710,462 65.4% 21.3% 8.2% 4.8% 0.3%

HAMPTON $143,623,135 71.7% 1.3% 11.4% 12.0% 3.6%

HARTFORD $4,114,041,151 20.9% 49.6% 8.3% 19.0% 2.2%

HARTLAND $201,264,004 73.0% 12.2% 8.4% 4.6% 1.8%

HARWINTON $568,765,734 76.4% 2.4% 10.3% 6.0% 4.8%

HEBRON $766,173,590 82.7% 4.3% 9.9% 2.4% 0.8%

KENT $606,845,756 78.7% 6.3% 4.4% 2.9% 7.6%

KILLINGLY $1,783,484,260 33.8% 21.3% 6.5% 35.9% 2.5%

KILLINGWORTH $697,676,335 85.4% 3.0% 8.6% 1.9% 1.1%

LEBANON $652,311,293 71.1% 3.4% 9.4% 13.4% 2.6%

LEDYARD $1,126,988,352 74.5% 5.9% 9.4% 7.5% 2.6%

LISBON $393,108,042 61.0% 20.8% 8.4% 9.6% 0.3%

LITCHFIELD $1,051,391,744 75.4% 10.5% 7.3% 3.7% 3.2%

LYME $531,199,169 89.0% 1.2% 4.4% 1.9% 3.5%

MADISON $2,913,082,355 84.9% 6.2% 5.8% 2.1% 1.0%

MANCHESTER $4,156,612,880 49.6% 30.8% 8.3% 10.3% 1.0%

MANSFIELD $1,111,414,023 63.6% 21.6% 7.6% 6.9% 0.3%

MARLBOROUGH $583,242,480 83.5% 5.1% 9.1% 2.1% 0.1%

MERIDEN $3,182,597,262 57.7% 24.1% 9.8% 8.0% 0.3%

MIDDLEBURY $963,138,542 72.0% 11.5% 7.2% 6.4% 3.0%

MIDDLEFIELD $427,342,474 73.0% 8.8% 8.5% 9.3% 0.4%

MIDDLETOWN $3,702,920,817 47.2% 28.0% 7.7% 16.1% 1.0%

MILFORD $6,724,653,063 64.2% 22.0% 5.9% 6.8% 1.1%

MONROE $2,196,945,973 74.9% 11.5% 7.7% 4.7% 1.2%

Oct. 1, 2017

Grand List

Assessment

*** % of 10/1/17 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

MONTVILLE $1,321,051,817 63.1% 12.8% 9.4% 14.5% 0.2%

MORRIS $337,507,671 81.1% 4.5% 6.1% 2.1% 6.1%

NAUGATUCK $1,675,455,147 64.6% 14.5% 10.8% 8.6% 1.5%

NEW BRITAIN $2,810,825,821 54.2% 23.9% 10.6% 10.9% 0.4%

NEW CANAAN $8,347,502,046 89.4% 5.4% 3.2% 0.9% 1.0%

NEW FAIRFIELD $1,606,396,651 88.6% 2.8% 7.2% 1.4% 0.0%

NEW HARTFORD $677,772,732 76.8% 5.1% 8.9% 4.8% 4.4%

NEW HAVEN $7,193,050,862 40.7% 38.5% 5.8% 14.4% 0.6%

NEW LONDON $1,399,712,793 44.6% 33.8% 7.7% 13.2% 0.8%

NEW MILFORD $2,989,571,772 67.3% 13.1% 7.6% 7.5% 4.5%

NEWINGTON $2,728,778,217 60.7% 21.6% 8.3% 8.8% 0.5%

NEWTOWN $3,193,957,575 77.3% 8.6% 7.8% 4.4% 1.9%

NORFOLK $297,518,499 83.8% 4.3% 5.0% 2.7% 4.3%

NORTH BRANFORD $1,277,762,774 71.6% 13.0% 9.5% 4.7% 1.1%

NORTH CANAAN $397,052,250 41.4% 28.9% 7.0% 20.9% 1.8%

NORTH HAVEN $2,935,686,118 60.8% 21.0% 7.6% 10.2% 0.3%

NORTH STONINGTON $534,580,098 68.8% 9.8% 8.7% 7.2% 5.5%

NORWALK $12,330,155,285 62.6% 24.2% 5.4% 6.6% 1.3%

NORWICH $1,956,857,978 53.0% 24.1% 10.2% 10.7% 2.1%

OLD LYME $1,586,303,594 86.4% 5.0% 4.7% 2.1% 1.7%

OLD SAYBROOK $2,270,623,104 76.5% 14.1% 4.8% 3.3% 1.3%

ORANGE $2,099,017,772 61.9% 22.0% 6.6% 7.8% 1.7%

OXFORD $1,548,395,595 71.9% 7.8% 8.1% 9.4% 2.7%

PLAINFIELD $1,007,563,624 56.3% 20.1% 9.4% 11.9% 2.3%

PLAINVILLE $1,434,761,399 56.0% 23.1% 10.4% 9.1% 1.3%

PLYMOUTH $845,450,333 62.7% 7.0% 20.6% 5.0% 4.6%

POMFRET $360,269,778 72.2% 8.5% 9.2% 7.1% 2.9%

PORTLAND $828,694,284 72.3% 10.0% 9.2% 5.3% 3.2%

PRESTON $436,282,107 65.1% 14.5% 9.1% 7.4% 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 - 31

Page 98: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Grand List Components

Oct. 1, 2017

Grand List

Assessment

*** % of 10/1/17 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

PROSPECT $864,696,926 77.1% 7.2% 10.2% 4.5% 1.0%

PUTNAM $660,968,951 49.2% 24.4% 8.3% 16.0% 2.1%

REDDING $1,566,134,529 80.3% 7.3% 5.9% 4.5% 2.0%

RIDGEFIELD $4,915,357,676 79.6% 11.2% 5.1% 3.4% 0.8%

ROCKY HILL $2,112,576,137 55.7% 28.5% 8.2% 7.4% 0.2%

ROXBURY $662,286,780 87.7% 0.6% 4.2% 1.7% 5.9%

SALEM $375,483,871 78.4% 4.4% 9.4% 4.7% 3.1%

SALISBURY $1,265,862,849 85.9% 4.6% 2.9% 2.0% 4.6%

SCOTLAND $115,626,244 81.4% 1.4% 10.1% 3.6% 3.5%

SEYMOUR $1,236,435,055 71.4% 11.1% 9.5% 6.5% 1.6%

SHARON $752,810,670 81.9% 5.7% 3.6% 2.8% 6.0%

SHELTON $4,740,305,465 63.5% 20.4% 7.1% 8.7% 0.3%

SHERMAN $692,471,960 91.6% 0.6% 5.1% 1.3% 1.4%

SIMSBURY $2,433,323,147 73.5% 13.1% 7.9% 4.1% 1.4%

SOMERS $871,307,864 77.0% 5.3% 9.8% 5.1% 2.7%

SOUTH WINDSOR $2,871,910,362 59.2% 17.9% 8.0% 13.3% 1.6%

SOUTHBURY $2,141,292,814 71.8% 13.4% 7.6% 5.7% 1.6%

SOUTHINGTON $4,132,479,203 68.4% 13.5% 8.9% 7.8% 1.4%

SPRAGUE $175,873,734 67.6% 7.0% 11.2% 11.6% 2.6%

STAFFORD $827,910,339 67.6% 9.3% 10.6% 9.7% 2.8%

STAMFORD $21,643,369,073 53.6% 33.5% 4.4% 6.5% 2.1%

STERLING $239,094,237 68.0% 5.5% 11.0% 5.9% 9.6%

STONINGTON $2,813,049,207 72.7% 14.9% 5.2% 4.7% 2.4%

STRATFORD $4,799,221,804 62.5% 17.6% 7.2% 11.4% 1.4%

SUFFIELD $1,440,914,218 76.4% 7.6% 8.2% 6.7% 1.1%

THOMASTON $584,897,254 61.6% 13.2% 10.1% 11.9% 3.3%

THOMPSON $619,984,275 74.1% 5.8% 11.5% 5.4% 3.3%

TOLLAND $1,289,009,339 78.3% 7.8% 10.0% 3.5% 0.4%

TORRINGTON $2,052,465,580 59.3% 18.0% 10.8% 11.0% 0.9%

Oct. 1, 2017

Grand List

Assessment

*** % of 10/1/17 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

TRUMBULL $4,692,997,049 67.3% 20.1% 6.1% 6.0% 0.6%

UNION $91,466,929 74.6% 6.2% 9.2% 5.0% 5.0%

VERNON $1,840,412,949 59.0% 24.9% 10.1% 5.4% 0.6%

VOLUNTOWN $209,022,719 77.6% 4.5% 10.1% 4.8% 3.1%

WALLINGFORD $4,425,794,320 60.9% 19.2% 8.3% 10.9% 0.7%

WARREN $374,799,140 84.0% 1.5% 3.8% 1.3% 9.5%

WASHINGTON $1,142,427,582 84.6% 4.5% 3.7% 2.3% 4.9%

WATERBURY $4,628,605,611 44.0% 31.7% 9.8% 14.4% 0.0%

WATERFORD $3,347,450,396 42.9% 26.1% 4.7% 24.9% 1.4%

WATERTOWN $1,833,506,046 67.9% 12.6% 10.1% 9.3% 0.0%

WEST HARTFORD $6,348,464,654 70.8% 18.1% 6.9% 3.7% 0.4%

WEST HAVEN $2,707,712,495 66.6% 17.0% 10.0% 5.6% 0.8%

WESTBROOK $1,192,876,639 72.0% 12.3% 5.0% 7.4% 3.4%

WESTON $2,388,505,806 92.7% 1.2% 4.9% 1.2% 0.0%

WESTPORT $11,193,214,067 80.7% 12.3% 3.1% 2.7% 1.3%

WETHERSFIELD $2,267,767,593 75.1% 12.8% 8.3% 3.8% 0.0%

WILLINGTON $443,432,411 65.6% 16.3% 10.2% 5.0% 2.9%

WILTON $4,410,597,765 74.3% 14.1% 4.6% 6.3% 0.7%

WINCHESTER $750,381,276 68.0% 11.6% 9.8% 8.2% 2.3%

WINDHAM $943,009,130 48.4% 23.9% 11.3% 12.8% 3.6%

WINDSOR $3,091,175,139 46.5% 27.6% 6.8% 18.2% 0.9%

WINDSOR LOCKS $1,415,813,939 40.5% 22.9% 14.6% 20.8% 1.2%

WOLCOTT $1,258,208,149 76.6% 6.8% 10.7% 4.1% 1.9%

WOODBRIDGE $1,155,025,613 80.1% 6.5% 7.2% 4.9% 1.3%

WOODBURY $1,159,888,831 78.3% 8.8% 7.5% 3.2% 2.2%

WOODSTOCK $736,009,401 79.1% 4.6% 9.1% 4.6% 2.6%

$383,597,183,787 67.2% 17.8% 6.6% 7.1% 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 - 32

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B - 33

$300

$320

$340

$360

$380

$400

$420

$440

$460

$480

$500

$520

$540

$560

$580

$600

2018-19 2017-18 2016-17 2015-16 2014-15 2013-14 2012-13 2011-12 2010-11 2009-10

Equ

aliz

ed

Ne

t G

ran

d L

ist

(bill

ion

s)

Statewide Ten Year Comparison

Equalized Net Grand List

Page 100: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Equalized Net Grand List

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '16 for

FY 2017-2018

ANDOVER $384,095,516 $367,263,336

ANSONIA $1,406,781,546 $1,435,095,890

ASHFORD $453,251,481 $426,435,909

AVON $3,693,549,949 $3,718,810,940

BARKHAMSTED $539,457,409 $524,028,657

BEACON FALLS $743,663,062 $665,356,886

BERLIN $3,322,195,404 $3,296,394,142

BETHANY $842,626,227 $826,080,617

BETHEL $2,866,121,636 $2,909,170,001

BETHLEHEM $540,062,983 $512,397,019

BLOOMFIELD $3,067,207,322 $2,996,916,298

BOLTON $638,184,674 $628,759,699

BOZRAH $321,252,800 $344,503,099

BRANFORD $5,433,604,019 $5,299,801,671

BRIDGEPORT $9,951,637,060 $9,430,537,961

BRIDGEWATER $554,540,922 $526,098,187

BRISTOL $5,613,277,357 $6,156,041,690

BROOKFIELD $3,439,647,398 $3,191,478,027

BROOKLYN $913,932,195 $869,861,571

BURLINGTON $1,367,367,294 $1,335,552,333

CANAAN $252,602,400 $245,942,596

CANTERBURY $536,259,038 $533,723,721

CANTON $1,552,114,127 $1,554,910,972

CHAPLIN $286,918,371 $286,928,672

CHESHIRE $4,244,943,199 $4,098,891,227

CHESTER $649,168,688 $655,781,424

CLINTON $2,362,965,231 $2,254,579,501

COLCHESTER $1,818,727,792 $1,718,352,556

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '16 for

FY 2017-2018

COLEBROOK $257,037,961 $258,092,027

COLUMBIA $742,444,902 $693,045,686

CORNWALL $565,972,391 $556,350,643

COVENTRY $1,482,536,634 $1,453,811,079

CROMWELL $2,060,363,680 $2,054,513,019

DANBURY $11,055,197,340 $10,962,930,312

DARIEN $13,174,027,653 $13,337,401,713

DEEP RIVER $722,637,737 $708,960,793

DERBY $1,118,231,607 $1,028,072,827

DURHAM $1,057,191,266 $1,029,057,511

EAST GRANBY $863,094,514 $855,195,439

EAST HADDAM $1,246,607,350 $1,239,198,726

EAST HAMPTON $1,682,912,342 $1,624,575,093

EAST HARTFORD $4,178,783,910 $3,940,968,591

EAST HAVEN $2,968,812,968 $2,806,683,519

EAST LYME $3,302,735,615 $3,072,426,220

EAST WINDSOR $1,370,636,530 $1,367,284,019

EASTFORD $235,165,658 $224,628,571

EASTON $1,779,672,428 $1,828,909,083

ELLINGTON $2,007,169,946 $1,980,074,302

ENFIELD $4,406,984,332 $4,134,220,641

ESSEX $1,567,616,413 $1,558,722,413

FAIRFIELD $16,468,486,024 $16,008,062,420

FARMINGTON $5,222,254,320 $5,493,137,152

FRANKLIN $346,211,391 $323,758,066

GLASTONBURY $5,970,627,696 $6,169,974,908

GOSHEN $791,818,743 $795,171,986

GRANBY $1,414,808,600 $1,465,058,077

GREENWICH $50,416,714,165 $48,596,792,470

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '16 for

FY 2017-2018

GRISWOLD $1,073,274,955 $1,028,908,777

GROTON $5,754,589,926 $5,310,972,334

GUILFORD $4,246,530,456 $4,585,386,661

HADDAM $1,337,706,959 $1,273,531,663

HAMDEN $5,741,256,859 $5,598,845,330

HAMPTON $226,365,034 $215,119,348

HARTFORD $7,430,863,343 $5,813,578,706

HARTLAND $302,920,272 $295,636,192

HARWINTON $848,020,216 $804,809,617

HEBRON $1,163,379,076 $1,078,827,559

KENT $909,469,321 $861,121,039

KILLINGLY $1,968,237,327 $2,024,241,275

KILLINGWORTH $1,027,116,068 $987,490,860

LEBANON $1,008,534,748 $905,784,251

LEDYARD $1,660,436,363 $1,639,827,665

LISBON $594,207,503 $551,635,867

LITCHFIELD $1,440,658,955 $1,527,189,335

LYME $754,053,083 $712,450,053

MADISON $4,269,820,427 $4,202,834,048

MANCHESTER $6,186,246,720 $5,706,117,120

MANSFIELD $1,629,782,577 $1,592,412,043

MARLBOROUGH $876,042,729 $857,309,244

MERIDEN $4,822,476,187 $4,437,677,591

MIDDLEBURY $1,396,256,303 $1,345,565,924

MIDDLEFIELD $637,122,387 $572,716,343

MIDDLETOWN $4,940,759,434 $5,073,575,970

MILFORD $9,699,877,202 $9,373,441,511

MONROE $3,175,907,795 $3,175,730,981

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Equalized Net Grand List

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '16 for

FY 2017-2018

MONTVILLE $1,937,335,767 $1,791,570,396

MORRIS $480,396,516 $455,342,095

NAUGATUCK $2,414,595,091 $2,313,557,450

NEW BRITAIN $3,797,547,507 $3,809,056,759

NEW CANAAN $11,464,169,241 $11,927,334,536

NEW FAIRFIELD $2,542,127,926 $2,403,502,028

NEW HARTFORD $975,469,255 $960,479,365

NEW HAVEN $10,608,364,295 $9,408,561,904

NEW LONDON $2,045,197,010 $1,816,064,648

NEW MILFORD $4,343,771,207 $4,182,241,085

NEWINGTON $4,227,649,658 $3,912,907,248

NEWTOWN $4,504,405,100 $4,595,571,873

NORFOLK $405,327,614 $372,322,902

NORTH BRANFORD $1,847,595,800 $1,820,454,894

NORTH CANAAN $467,642,414 $431,908,298

NORTH HAVEN $4,162,286,379 $4,231,389,799

NORTH STONINGTON $830,683,721 $844,064,866

NORWALK $19,216,599,803 $19,248,812,949

NORWICH $2,801,852,044 $2,711,519,846

OLD LYME $2,311,940,149 $2,282,498,687

OLD SAYBROOK $3,248,889,821 $3,240,199,816

ORANGE $2,963,530,031 $2,999,466,924

OXFORD $2,259,033,790 $2,220,174,859

PLAINFIELD $1,410,326,107 $1,459,675,422

PLAINVILLE $2,050,590,737 $1,970,685,973

PLYMOUTH $1,208,618,001 $1,061,913,334

POMFRET $543,867,858 $537,711,146

PORTLAND $1,245,216,040 $1,163,821,357

PRESTON $618,729,907 $653,887,459

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '16 for

FY 2017-2018

PROSPECT $1,270,606,763 $1,241,043,581

PUTNAM $971,360,288 $960,049,440

REDDING $2,236,521,146 $2,343,266,694

RIDGEFIELD $6,873,742,407 $7,218,488,531

ROCKY HILL $3,102,901,837 $3,033,011,924

ROXBURY $944,954,329 $955,603,327

SALEM $546,135,040 $528,682,784

SALISBURY $1,813,192,573 $1,745,722,542

SCOTLAND $177,539,298 $161,579,503

SEYMOUR $1,799,436,660 $1,773,770,130

SHARON $1,061,795,414 $967,765,608

SHELTON $7,292,360,723 $6,645,615,451

SHERMAN $1,020,795,587 $1,014,614,867

SIMSBURY $3,451,701,684 $3,670,050,776

SOMERS $1,312,447,348 $1,281,788,716

SOUTH WINDSOR $3,919,928,541 $3,912,083,493

SOUTHBURY $3,031,733,541 $3,307,258,040

SOUTHINGTON $6,103,583,715 $5,818,674,670

SPRAGUE $238,467,977 $272,333,312

STAFFORD $1,149,552,836 $1,189,185,893

STAMFORD $30,661,834,479 $32,825,480,973

STERLING $336,481,307 $343,901,640

STONINGTON $3,965,851,387 $3,905,088,640

STRATFORD $6,849,326,658 $6,585,078,288

SUFFIELD $2,099,279,393 $2,056,960,887

THOMASTON $809,588,694 $783,973,369

THOMPSON $1,037,471,213 $977,570,036

TOLLAND $1,913,454,822 $1,852,817,304

TORRINGTON $2,834,037,934 $2,754,467,636

Oct. 1 '17 for

FY 2018-2019

Oct. 1 '16 for

FY 2017-2018

TRUMBULL $6,823,143,797 $7,035,069,970

UNION $134,726,906 $130,830,403

VERNON $2,940,732,662 $2,564,921,991

VOLUNTOWN $337,932,631 $277,880,670

WALLINGFORD $6,320,175,830 $6,207,709,482

WARREN $534,291,700 $508,724,539

WASHINGTON $1,649,790,904 $1,638,902,439

WATERBURY $6,134,163,549 $5,928,360,337

WATERFORD $4,701,087,261 $4,842,942,667

WATERTOWN $2,640,022,336 $2,734,482,019

WEST HARTFORD $9,605,646,775 $8,907,859,189

WEST HAVEN $4,224,962,528 $3,928,816,873

WESTBROOK $1,664,555,780 $1,623,483,420

WESTON $3,418,855,302 $3,399,888,205

WESTPORT $16,216,507,899 $16,088,221,534

WETHERSFIELD $3,379,119,934 $3,392,683,688

WILLINGTON $652,303,252 $639,312,200

WILTON $6,210,325,309 $6,070,177,140

WINCHESTER $1,020,494,160 $1,013,459,790

WINDHAM $1,415,621,220 $1,291,164,325

WINDSOR $4,518,598,159 $4,242,507,812

WINDSOR LOCKS $2,098,683,808 $1,900,652,209

WOLCOTT $1,835,063,728 $1,754,388,963

WOODBRIDGE $1,736,438,739 $1,653,069,480

WOODBURY $1,536,696,981 $1,550,059,472

WOODSTOCK $1,148,727,213 $1,016,356,376

** Total ** $560,053,332,187 $549,224,060,381

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2018 Median Values - Owner Occupied

Homes*

Median

Value

Margin of

Error

ANDOVER $273,300 $14,364+/-

ANSONIA $211,100 $12,288+/-

ASHFORD $235,400 $22,779+/-

AVON $385,100 $15,747+/-

BARKHAMSTED $258,500 $17,015+/-

BEACON FALLS $253,300 $20,844+/-

BERLIN $284,300 $7,058+/-

BETHANY $352,700 $22,683+/-

BETHEL $338,800 $6,794+/-

BETHLEHEM $329,600 $20,359+/-

BLOOMFIELD $216,800 $7,169+/-

BOLTON $287,100 $13,711+/-

BOZRAH $229,500 $18,954+/-

BRANFORD $293,900 $11,398+/-

BRIDGEPORT $173,100 $3,420+/-

BRIDGEWATER $480,300 $29,221+/-

BRISTOL $195,900 $4,807+/-

BROOKFIELD $373,800 $15,302+/-

BROOKLYN $227,800 $11,673+/-

BURLINGTON $333,200 $18,663+/-

CANAAN $319,800 $40,702+/-

CANTERBURY $221,000 $15,237+/-

CANTON $311,800 $19,506+/-

CHAPLIN $202,000 $15,811+/-

CHESHIRE $332,600 $9,128+/-

CHESTER $346,800 $19,128+/-

CLINTON $287,700 $8,363+/-

COLCHESTER $253,300 $11,385+/-

Median

Value

Margin of

Error

COLEBROOK $242,700 $26,763+/-

COLUMBIA $258,400 $17,895+/-

CORNWALL $425,400 $49,607+/-

COVENTRY $241,600 $17,372+/-

CROMWELL $245,600 $12,783+/-

DANBURY $296,600 $7,722+/-

DARIEN $1,461,100 $92,202+/-

DEEP RIVER $271,200 $12,589+/-

DERBY $201,500 $14,636+/-

DURHAM $331,300 $22,084+/-

EAST GRANBY $278,500 $12,228+/-

EAST HADDAM $278,700 $13,883+/-

EAST HAMPTON $268,100 $10,202+/-

EAST HARTFORD $162,000 $2,427+/-

EAST HAVEN $212,900 $6,417+/-

EAST LYME $313,900 $11,553+/-

EAST WINDSOR $214,600 $12,565+/-

EASTFORD $254,100 $11,285+/-

EASTON $641,900 $25,633+/-

ELLINGTON $266,600 $14,905+/-

ENFIELD $185,700 $2,317+/-

ESSEX $371,300 $30,891+/-

FAIRFIELD $603,100 $12,212+/-

FARMINGTON $330,400 $9,468+/-

FRANKLIN $246,100 $11,603+/-

GLASTONBURY $348,600 $7,611+/-

GOSHEN $346,500 $25,420+/-

GRANBY $296,600 $13,135+/-

GREENWICH $1,278,000 $76,511+/-

Median

Value

Margin of

Error

GRISWOLD $185,000 $17,951+/-

GROTON $237,000 $8,799+/-

GUILFORD $393,700 $11,616+/-

HADDAM $310,400 $24,205+/-

HAMDEN $226,400 $4,983+/-

HAMPTON $226,500 $13,491+/-

HARTFORD $162,800 $3,291+/-

HARTLAND $266,600 $10,728+/-

HARWINTON $294,400 $12,946+/-

HEBRON $294,900 $16,721+/-

KENT $367,600 $35,416+/-

KILLINGLY $187,000 $8,155+/-

KILLINGWORTH $365,400 $17,327+/-

LEBANON $245,600 $16,054+/-

LEDYARD $231,800 $8,185+/-

LISBON $224,900 $11,279+/-

LITCHFIELD $301,300 $16,316+/-

LYME $555,000 $64,943+/-

MADISON $423,300 $17,960+/-

MANCHESTER $184,300 $4,124+/-

MANSFIELD $240,000 $12,450+/-

MARLBOROUGH $314,300 $21,844+/-

MERIDEN $172,200 $2,917+/-

MIDDLEBURY $344,800 $14,160+/-

MIDDLEFIELD $280,400 $15,849+/-

MIDDLETOWN $227,000 $6,099+/-

MILFORD $307,300 $6,222+/-

MONROE $362,400 $14,101+/-

* Source: U.S. Census Bureau 2014-18 American Community Survey

B - 36

Page 103: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

2018 Median Values - Owner Occupied

Homes*

Median

Value

Margin of

Error

MONTVILLE $195,100 $8,814+/-

MORRIS $324,900 $17,651+/-

NAUGATUCK $182,300 $6,051+/-

NEW BRITAIN $159,300 $2,551+/-

NEW CANAAN $1,420,000 $82,320+/-

NEW FAIRFIELD $352,200 $12,212+/-

NEW HARTFORD $295,800 $18,603+/-

NEW HAVEN $196,600 $5,993+/-

NEW LONDON $181,300 $9,106+/-

NEW MILFORD $290,700 $9,007+/-

NEWINGTON $232,700 $5,490+/-

NEWTOWN $403,800 $11,824+/-

NORFOLK $349,300 $42,284+/-

NORTH BRANFORD $282,300 $10,649+/-

NORTH CANAAN $188,900 $15,375+/-

NORTH HAVEN $299,500 $9,940+/-

NORTH STONINGTON $283,500 $25,555+/-

NORWALK $427,300 $8,634+/-

NORWICH $162,900 $4,312+/-

OLD LYME $401,000 $19,524+/-

OLD SAYBROOK $381,900 $13,530+/-

ORANGE $389,800 $9,097+/-

OXFORD $345,400 $12,695+/-

PLAINFIELD $173,700 $6,365+/-

PLAINVILLE $212,300 $10,830+/-

PLYMOUTH $196,500 $7,824+/-

POMFRET $269,600 $14,803+/-

PORTLAND $245,800 $11,775+/-

PRESTON $246,900 $16,632+/-

Median

Value

Margin of

Error

PROSPECT $297,000 $15,562+/-

PUTNAM $187,800 $7,864+/-

REDDING $593,000 $20,112+/-

RIDGEFIELD $655,900 $20,367+/-

ROCKY HILL $263,000 $7,760+/-

ROXBURY $629,300 $51,239+/-

SALEM $274,300 $14,528+/-

SALISBURY $472,800 $83,354+/-

SCOTLAND $234,700 $17,811+/-

SEYMOUR $246,600 $12,083+/-

SHARON $389,600 $42,470+/-

SHELTON $345,200 $5,311+/-

SHERMAN $457,100 $28,646+/-

SIMSBURY $329,500 $7,317+/-

SOMERS $317,100 $14,412+/-

SOUTH WINDSOR $282,200 $6,755+/-

SOUTHBURY $326,400 $11,335+/-

SOUTHINGTON $275,700 $6,102+/-

SPRAGUE $219,400 $24,939+/-

STAFFORD $197,000 $9,610+/-

STAMFORD $526,700 $12,213+/-

STERLING $198,500 $15,034+/-

STONINGTON $316,200 $16,293+/-

STRATFORD $255,600 $5,155+/-

SUFFIELD $296,600 $10,900+/-

THOMASTON $205,000 $16,381+/-

THOMPSON $203,900 $15,036+/-

TOLLAND $298,100 $16,979+/-

TORRINGTON $155,700 $3,607+/-

Median

Value

Margin of

Error

TRUMBULL $396,900 $7,443+/-

UNION $278,900 $18,919+/-

VERNON $203,800 $7,324+/-

VOLUNTOWN $227,900 $16,496+/-

WALLINGFORD $270,000 $5,720+/-

WARREN $377,900 $20,006+/-

WASHINGTON $421,300 $57,758+/-

WATERBURY $128,800 $3,068+/-

WATERFORD $253,600 $9,875+/-

WATERTOWN $244,600 $9,228+/-

WEST HARTFORD $329,000 $5,859+/-

WEST HAVEN $194,400 $4,692+/-

WESTBROOK $365,800 $24,603+/-

WESTON $878,400 $32,007+/-

WESTPORT $1,167,500 $48,496+/-

WETHERSFIELD $249,300 $6,836+/-

WILLINGTON $223,700 $22,838+/-

WILTON $798,700 $25,476+/-

WINCHESTER $164,100 $8,260+/-

WINDHAM $155,900 $6,414+/-

WINDSOR $220,300 $5,879+/-

WINDSOR LOCKS $191,300 $4,532+/-

WOLCOTT $249,600 $10,290+/-

WOODBRIDGE $471,400 $16,177+/-

WOODBURY $353,500 $20,180+/-

WOODSTOCK $256,800 $14,750+/-

** Statewide Median ** $272,700 +/- $985

* Source: U.S. Census Bureau 2014-18 American Community Survey

B - 37

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SECTION C

STATEWIDE RANKINGS

Page 105: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Population

as of July 1, 2018 *

BRIDGEPORT 144,9001

NEW HAVEN 130,4182

STAMFORD 129,7753

HARTFORD 122,5874

WATERBURY 108,0935

NORWALK 89,0476

DANBURY 84,7307

NEW BRITAIN 72,4538

WEST HARTFORD 62,9399

GREENWICH 62,72710

FAIRFIELD 61,95211

HAMDEN 60,94012

BRISTOL 60,03213

MERIDEN 59,54014

MANCHESTER 57,69915

WEST HAVEN 54,87916

MILFORD 54,66117

STRATFORD 51,96718

EAST HARTFORD 49,99819

MIDDLETOWN 46,14620

WALLINGFORD 44,53521

ENFIELD 44,46622

SOUTHINGTON 43,80723

SHELTON 41,09724

NORWICH 39,13625

GROTON 38,69226

TRUMBULL 35,80227

GLASTONBURY 34,49128

TORRINGTON 34,22829

NAUGATUCK 31,28830

NEWINGTON 30,11231

VERNON 29,30332

CHESHIRE 29,17933

WINDSOR 28,76034

EAST HAVEN 28,69935

WESTPORT 28,11536

BRANFORD 28,00537

NEWTOWN 27,77438

NEW MILFORD 26,97439

NEW LONDON 26,93940

WETHERSFIELD 26,08241

SOUTH WINDSOR 26,05442

MANSFIELD 25,81743

FARMINGTON 25,50644

RIDGEFIELD 25,00845

SIMSBURY 24,97946

WINDHAM 24,70647

NORTH HAVEN 23,69148

GUILFORD 22,21649

DARIEN 21,75350

WATERTOWN 21,64151

BLOOMFIELD 21,30152

BERLIN 20,43253

NEW CANAAN 20,21354

ROCKY HILL 20,14555

BETHEL 19,71456

SOUTHBURY 19,65657

MONROE 19,47058

WATERFORD 18,88759

ANSONIA 18,72160

MONTVILLE 18,71661

EAST LYME 18,64562

STONINGTON 18,44963

WILTON 18,39764

AVON 18,30265

MADISON 18,10666

PLAINVILLE 17,62367

KILLINGLY 17,28768

BROOKFIELD 17,00269

WOLCOTT 16,64970

SEYMOUR 16,50971

ELLINGTON 16,29972

COLCHESTER 15,93673

SUFFIELD 15,74374

PLAINFIELD 15,17375

LEDYARD 14,73676

TOLLAND 14,65577

NORTH BRANFORD 14,15878

ORANGE 13,94979

CROMWELL 13,90580

NEW FAIRFIELD 13,87781

OXFORD 13,22682

CLINTON 12,95083

WINDSOR LOCKS 12,87684

EAST HAMPTON 12,85485

DERBY 12,51586

COVENTRY 12,41487

STAFFORD 11,88488

PLYMOUTH 11,64589

GRISWOLD 11,59190

EAST WINDSOR 11,37591

GRANBY 11,37592

SOMERS 10,83493

WINCHESTER 10,65594

CANTON 10,27095

WESTON 10,24796

OLD SAYBROOK 10,08797

PROSPECT 9,79098

BURLINGTON 9,66599

WOODBURY 9,537100

HEBRON 9,482101

THOMPSON 9,395102

PUTNAM 9,395103

PORTLAND 9,305104

REDDING 9,125105

EAST HADDAM 8,988106

WOODBRIDGE 8,805107

BROOKLYN 8,280108

HADDAM 8,222109

LITCHFIELD 8,127110

WOODSTOCK 7,862111

MIDDLEBURY 7,731112

THOMASTON 7,560113

EASTON 7,517114

OLD LYME 7,366115

LEBANON 7,207116

DURHAM 7,195117

WESTBROOK 6,914118

NEW HARTFORD 6,685119

ESSEX 6,674120

KILLINGWORTH 6,370121

MARLBOROUGH 6,358122

BEACON FALLS 6,182123

WILLINGTON 5,887124

BETHANY 5,479125

HARWINTON 5,430126

COLUMBIA 5,385127

NORTH STONINGTON 5,243128

EAST GRANBY 5,147129

CANTERBURY 5,100130

BOLTON 4,890131

PRESTON 4,638132

DEEP RIVER 4,463133

MIDDLEFIELD 4,380134

ASHFORD 4,261135

LISBON 4,248136

CHESTER 4,229137

POMFRET 4,204138

SALEM 4,123139

STERLING 3,780140

BARKHAMSTED 3,624141

SHERMAN 3,614142

SALISBURY 3,598143

WASHINGTON 3,434144

BETHLEHEM 3,422145

NORTH CANAAN 3,254146

ANDOVER 3,231147

SPRAGUE 2,889148

GOSHEN 2,879149

KENT 2,785150

SHARON 2,703151

BOZRAH 2,537152

VOLUNTOWN 2,535153

LYME 2,338154

MORRIS 2,262155

CHAPLIN 2,256156

ROXBURY 2,160157

HARTLAND 2,120158

FRANKLIN 1,933159

HAMPTON 1,853160

EASTFORD 1,790161

SCOTLAND 1,685162

BRIDGEWATER 1,641163

NORFOLK 1,640164

COLEBROOK 1,405165

WARREN 1,399166

CORNWALL 1,368167

CANAAN 1,055168

UNION 840169

Total: 3,572,665

C - 1

* Source: State Dept. of Public Health

Page 106: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Population Density per Sq. Mile

July 1, 2018

BRIDGEPORT1 9,071.0

HARTFORD2 7,052.9

NEW HAVEN3 6,982.1

NEW BRITAIN4 5,409.8

WEST HAVEN5 5,106.4

NEW LONDON6 4,797.7

NORWALK7 3,895.3

WATERBURY8 3,790.2

STAMFORD9 3,447.9

ANSONIA10 3,110.3

STRATFORD11 2,972.8

WEST HARTFORD12 2,882.2

EAST HARTFORD13 2,778.3

MERIDEN14 2,502.4

DERBY15 2,475.8

MILFORD16 2,465.0

EAST HAVEN17 2,332.3

NEWINGTON18 2,291.5

BRISTOL19 2,273.0

WETHERSFIELD20 2,118.8

MANCHESTER21 2,105.6

FAIRFIELD22 2,071.8

DANBURY23 2,022.6

NAUGATUCK24 1,918.6

HAMDEN25 1,866.7

PLAINVILLE26 1,814.7

DARIEN27 1,718.9

VERNON28 1,655.6

TRUMBULL29 1,535.1

ROCKY HILL30 1,497.3

WINDSOR LOCKS31 1,426.9

WESTPORT32 1,408.7

NORWICH33 1,394.6

SHELTON34 1,341.9

ENFIELD35 1,336.5

GREENWICH36 1,317.2

BRANFORD37 1,282.6

GROTON38 1,246.9

SOUTHINGTON39 1,219.8

BETHEL40 1,167.3

WALLINGFORD41 1,140.8

SEYMOUR42 1,137.1

NORTH HAVEN43 1,136.8

MIDDLETOWN44 1,125.0

CROMWELL45 1,116.6

WINDSOR46 974.8

SOUTH WINDSOR47 928.4

WINDHAM48 916.0

NEW CANAAN49 910.7

FARMINGTON50 910.4

CHESHIRE51 882.3

TORRINGTON52 861.0

BROOKFIELD53 859.9

BLOOMFIELD54 816.6

WOLCOTT55 814.7

ORANGE56 811.9

CLINTON57 799.0

AVON58 790.4

BERLIN59 776.2

MONROE60 746.7

WATERTOWN61 746.1

SIMSBURY62 736.3

RIDGEFIELD63 724.6

PROSPECT64 688.2

WILTON65 686.3

NEW FAIRFIELD66 678.8

GLASTONBURY67 672.7

OLD SAYBROOK68 670.5

ESSEX69 641.6

BEACON FALLS70 639.4

THOMASTON71 631.6

MANSFIELD72 578.9

WATERFORD73 576.4

NORTH BRANFORD74 571.9

EAST LYME75 548.4

PLYMOUTH76 531.9

WESTON77 517.6

SOUTHBURY78 504.1

MADISON79 500.9

NEWTOWN80 481.7

ELLINGTON81 478.5

STONINGTON82 477.3

GUILFORD83 471.5

WOODBRIDGE84 468.1

PUTNAM85 462.7

MONTVILLE86 446.1

NEW MILFORD87 438.1

WESTBROOK88 438.1

MIDDLEBURY89 435.5

EAST WINDSOR90 433.3

CANTON91 417.7

OXFORD92 403.9

PORTLAND93 398.5

LEDYARD94 385.6

SOMERS95 381.9

SUFFIELD96 372.5

TOLLAND97 369.8

EAST HAMPTON98 360.6

PLAINFIELD99 358.2

KILLINGLY100 357.9

MIDDLEFIELD101 346.3

BOLTON102 339.4

GRISWOLD103 334.0

COVENTRY104 330.4

DEEP RIVER105 330.3

WINCHESTER106 327.7

COLCHESTER107 325.3

BURLINGTON108 325.0

OLD LYME109 320.1

DURHAM110 304.1

EAST GRANBY111 293.0

REDDING112 289.7

BROOKLYN113 284.6

GRANBY114 279.6

EASTON115 274.2

MARLBOROUGH116 272.3

CHESTER117 263.5

WOODBURY118 262.0

LISBON119 260.8

BETHANY120 259.3

HEBRON121 256.7

COLUMBIA122 252.0

SPRAGUE123 218.1

ANDOVER124 209.2

STAFFORD125 204.8

THOMPSON126 200.3

HADDAM127 187.1

NEW HARTFORD128 180.5

KILLINGWORTH129 180.3

WILLINGTON130 176.8

BETHLEHEM131 176.6

HARWINTON132 176.3

NORTH CANAAN133 167.2

EAST HADDAM134 165.7

SHERMAN135 165.1

PRESTON136 150.5

LITCHFIELD137 144.9

SALEM138 142.6

STERLING139 138.9

LEBANON140 133.2

MORRIS141 130.4

WOODSTOCK142 129.6

CANTERBURY143 127.7

BOZRAH144 127.1

CHAPLIN145 116.1

ASHFORD146 109.9

POMFRET147 104.2

BRIDGEWATER148 100.1

BARKHAMSTED149 100.0

FRANKLIN150 99.2

NORTH STONINGTON151 96.6

SCOTLAND152 90.4

WASHINGTON153 90.2

ROXBURY154 82.1

HAMPTON155 73.8

LYME156 73.4

GOSHEN157 66.0

VOLUNTOWN158 65.1

HARTLAND159 64.1

SALISBURY160 62.9

EASTFORD161 61.9

KENT162 57.4

WARREN163 53.2

SHARON164 46.0

COLEBROOK165 44.6

NORFOLK166 36.2

CANAAN167 32.1

CORNWALL168 29.7

UNION169 29.2

Average:

Median: 462.7

737.8

C - 2

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C - 3 2018 Statewide Per Captia Income Average: $43,056

13

26

34

56

23

17

0 10 20 30 40 50 60

Under 70.0%

70.0% - 84.9%

85.0% - 99.9%

100% - 119.9%

120.0% - 149.9%

150.0% and Above

Number of Municipalities Within Range

Per Capita Income Ranges - % of Statewide Average

Page 108: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

2018 Per Capita Income *

Per Capita

Income

% of State-

wide PCI

NEW CANAAN $119,180 276.8%1

DARIEN $112,096 260.3%2

WESTPORT $110,963 257.7%3

WESTON $99,698 231.6%4

GREENWICH $98,467 228.7%5

ROXBURY $88,797 206.2%6

WILTON $85,151 197.8%7

RIDGEFIELD $80,859 187.8%8

WASHINGTON $73,969 171.8%9

SHERMAN $73,827 171.5%10

AVON $72,594 168.6%11

SHARON $70,183 163.0%12

BRIDGEWATER $70,043 162.7%13

EASTON $69,652 161.8%14

LYME $66,526 154.5%15

REDDING $65,491 152.1%16

FAIRFIELD $65,487 152.1%17

WESTBROOK $62,714 145.7%18

GUILFORD $60,834 141.3%19

SIMSBURY $60,453 140.4%20

GLASTONBURY $60,080 139.5%21

SALISBURY $59,895 139.1%22

WARREN $59,002 137.0%23

CANAAN $57,318 133.1%24

OLD LYME $56,674 131.6%25

FARMINGTON $56,571 131.4%26

NEWTOWN $55,985 130.0%27

ESSEX $55,708 129.4%28

Per Capita

Income

% of State-

wide PCI

CORNWALL $55,647 129.2%29

DURHAM $55,566 129.1%30

WOODBRIDGE $55,439 128.8%31

BETHANY $55,103 128.0%32

STAMFORD $55,059 127.9%33

MADISON $54,813 127.3%34

GRANBY $54,714 127.1%35

WEST HARTFORD $54,601 126.8%36

ORANGE $53,267 123.7%37

BURLINGTON $53,189 123.5%38

SALEM $51,837 120.4%39

TOLLAND $51,773 120.2%40

MARLBOROUGH $51,397 119.4%41

NEW FAIRFIELD $51,244 119.0%42

TRUMBULL $51,194 118.9%43

CANTON $50,526 117.3%44

MORRIS $50,277 116.8%45

STONINGTON $50,209 116.6%46

WOODBURY $49,878 115.8%47

BROOKFIELD $49,856 115.8%48

ELLINGTON $49,825 115.7%49

HADDAM $49,564 115.1%50

KILLINGWORTH $49,316 114.5%51

BRANFORD $49,036 113.9%52

CHESHIRE $48,968 113.7%53

SOUTHBURY $48,943 113.7%54

CROMWELL $48,862 113.5%55

SUFFIELD $48,749 113.2%56

MONROE $48,741 113.2%57

Per Capita

Income

% of State-

wide PCI

MIDDLEBURY $48,721 113.2%58

UNION $48,675 113.1%59

HEBRON $48,654 113.0%60

BERLIN $48,602 112.9%61

NORFOLK $48,357 112.3%62

OLD SAYBROOK $48,264 112.1%63

COLUMBIA $47,985 111.4%64

PORTLAND $47,858 111.2%65

BETHLEHEM $47,845 111.1%66

NORTH HAVEN $47,629 110.6%67

MILFORD $47,358 110.0%68

NORWALK $47,322 109.9%69

NORTH BRANFORD $47,256 109.8%70

SOUTH WINDSOR $47,189 109.6%71

SHELTON $46,952 109.0%72

LITCHFIELD $46,891 108.9%73

MIDDLEFIELD $46,654 108.4%74

BOLTON $46,413 107.8%75

BETHEL $46,066 107.0%76

EAST HADDAM $45,802 106.4%77

ROCKY HILL $45,689 106.1%78

EAST LYME $45,316 105.2%79

DEEP RIVER $45,081 104.7%80

COLCHESTER $44,990 104.5%81

GOSHEN $44,846 104.2%83

NEW HARTFORD $44,846 104.2%82

BARKHAMSTED $44,722 103.9%84

HARTLAND $44,411 103.1%85

HARWINTON $44,167 102.6%86

* Source: U.S. Census Bureau 2014-18 American Community Survey

C - 4

Page 109: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

2018 Per Capita Income *

Per Capita

Income

% of State-

wide PCI

EAST HAMPTON $44,081 102.4%87

OXFORD $43,991 102.2%88

WETHERSFIELD $43,950 102.1%89

LEDYARD $43,735 101.6%90

CHESTER $43,551 101.1%91

SOMERS $43,387 100.8%92

EAST GRANBY $43,299 100.6%93

BEACON FALLS $43,137 100.2%94

WATERFORD $43,125 100.2%95

FRANKLIN $43,095 100.1%96

COVENTRY $43,012 99.9%97

BLOOMFIELD $43,010 99.9%98

KENT $42,983 99.8%99

NEW MILFORD $42,708 99.2%100

LISBON $42,479 98.7%101

SOUTHINGTON $42,269 98.2%102

WALLINGFORD $42,096 97.8%103

LEBANON $41,739 96.9%104

CLINTON $41,529 96.5%105

POMFRET $41,442 96.3%106

ANDOVER $41,260 95.8%107

PROSPECT $41,065 95.4%108

COLEBROOK $40,893 95.0%109

EASTFORD $40,678 94.5%110

WOODSTOCK $40,615 94.3%111

WILLINGTON $40,238 93.5%112

WATERTOWN $40,009 92.9%113

WINDSOR $39,725 92.3%114

NEWINGTON $39,117 90.9%115

Per Capita

Income

% of State-

wide PCI

HAMPTON $38,900 90.3%116

BOZRAH $38,732 90.0%117

PLYMOUTH $38,455 89.3%118

EAST WINDSOR $38,384 89.1%119

CANTERBURY $38,051 88.4%120

HAMDEN $37,920 88.1%121

NORTH STONINGTON $37,784 87.8%122

PRESTON $37,771 87.7%123

SCOTLAND $37,743 87.7%124

STRATFORD $37,485 87.1%125

MIDDLETOWN $37,412 86.9%126

WINDSOR LOCKS $37,034 86.0%127

PLAINVILLE $37,022 86.0%128

WOLCOTT $36,857 85.6%129

NAUGATUCK $36,715 85.3%130

STAFFORD $36,477 84.7%131

SEYMOUR $36,420 84.6%132

ASHFORD $36,212 84.1%133

GROTON $36,151 84.0%134

MANCHESTER $35,940 83.5%135

VERNON $35,873 83.3%136

NORTH CANAAN $35,008 81.3%137

THOMPSON $34,836 80.9%138

CHAPLIN $34,773 80.8%139

ENFIELD $34,592 80.3%140

BRISTOL $34,515 80.2%141

DANBURY $34,512 80.2%142

THOMASTON $34,350 79.8%143

VOLUNTOWN $33,975 78.9%144

Per Capita

Income

% of State-

wide PCI

BROOKLYN $33,827 78.6%145

WINCHESTER $33,560 77.9%146

EAST HAVEN $33,484 77.8%147

MERIDEN $33,452 77.7%148

SPRAGUE $33,265 77.3%149

GRISWOLD $33,009 76.7%150

MONTVILLE $32,398 75.2%151

PUTNAM $32,395 75.2%152

STERLING $31,969 74.2%153

TORRINGTON $31,789 73.8%154

KILLINGLY $30,883 71.7%155

DERBY $30,705 71.3%156

NORWICH $29,957 69.6%157

PLAINFIELD $29,721 69.0%158

WEST HAVEN $28,721 66.7%159

EAST HARTFORD $28,011 65.1%160

ANSONIA $28,009 65.1%161

NEW HAVEN $25,818 60.0%162

NEW LONDON $24,356 56.6%163

NEW BRITAIN $24,052 55.9%164

BRIDGEPORT $23,348 54.2%165

WATERBURY $22,751 52.8%166

MANSFIELD $22,104 51.3%167

HARTFORD $20,066 46.6%168

WINDHAM $20,064 46.6%169

** Statewide PCI ** $43,056 100.0%

* Source: U.S. Census Bureau 2014-18 American Community Survey

C - 5

Page 110: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Bonded Debt per Capita

FYE 2018

1 NEW CANAAN $6,114

2 BRIDGEPORT $5,271

3 STRATFORD $5,056

4 HAMDEN $4,910

5 HARTFORD $4,749

6 NEW HAVEN $4,700

7 WILTON $4,658

8 CLINTON $4,451

9 GUILFORD $4,421

10 WATERBURY $4,194

11 STONINGTON $4,140

12 NORTH HAVEN $3,962

13 WATERFORD $3,944

14 NEW BRITAIN $3,937

15 REDDING $3,928

16 BERLIN $3,820

17 WESTPORT $3,670

18 THOMASTON $3,577

19 FRANKLIN $3,527

20 LYME $3,425

21 STAMFORD $3,342

22 EASTON $3,332

23 CHESHIRE $3,296

24 SPRAGUE $3,283

25 OLD LYME $3,264

26 TOLLAND $3,244

27 NAUGATUCK $3,077

28 LITCHFIELD $3,048

29 BEACON FALLS $3,043

30 WOODBRIDGE $3,004

31 OLD SAYBROOK $2,991

32 MILFORD $2,990

33 DARIEN $2,989

34 SOUTH WINDSOR $2,936

35 ORANGE $2,926

36 FAIRFIELD $2,925

37 WESTON $2,915

38 FARMINGTON $2,828

39 CANAAN $2,802

40 STAFFORD $2,792

41 BROOKFIELD $2,726

42 SOUTHINGTON $2,726

43 UNION $2,695

44 NORWALK $2,661

45 NEWTOWN $2,638

46 EAST LYME $2,638

47 GREENWICH $2,600

48 MARLBOROUGH $2,584

49 WOODBURY $2,570

50 WESTBROOK $2,564

51 ROCKY HILL $2,532

52 SHARON $2,508

53 TRUMBULL $2,490

54 MERIDEN $2,484

55 RIDGEFIELD $2,452

56 EAST HAMPTON $2,452

57 NEW LONDON $2,418

58 WEST HARTFORD $2,337

59 ESSEX $2,330

60 SEYMOUR $2,311

61 BOLTON $2,288

62 BETHEL $2,252

63 MIDDLETOWN $2,233

64 CORNWALL $2,232

65 WETHERSFIELD $2,225

66 SALISBURY $2,174

67 LEDYARD $2,163

68 WEST HAVEN $2,134

69 BETHANY $2,078

70 MONROE $2,067

71 PRESTON $2,056

72 WOLCOTT $2,054

73 ENFIELD $2,052

74 BLOOMFIELD $2,036

75 NORTH BRANFORD $1,960

76 WATERTOWN $1,948

77 KILLINGLY $1,946

78 WINDSOR LOCKS $1,945

79 MIDDLEBURY $1,935

80 OXFORD $1,919

81 MANCHESTER $1,918

82 PLAINVILLE $1,917

83 PROSPECT $1,889

84 HADDAM $1,875

85 NORTH STONINGTON $1,866

86 CANTON $1,794

87 DANBURY $1,764

88 BURLINGTON $1,733

89 GLASTONBURY $1,671

90 WARREN $1,659

91 SHERMAN $1,645

92 STERLING $1,610

93 MONTVILLE $1,587

94 VERNON $1,552

95 PLYMOUTH $1,538

96 GRANBY $1,533

97 BETHLEHEM $1,472

98 CROMWELL $1,458

99 EAST HADDAM $1,433

100 NEW HARTFORD $1,433

101 BRANFORD $1,378

102 NEW FAIRFIELD $1,377

103 PUTNAM $1,372

104 COVENTRY $1,370

105 WINDSOR $1,360

106 COLCHESTER $1,313

107 SUFFIELD $1,260

108 SIMSBURY $1,252

109 KILLINGWORTH $1,246

110 GROTON $1,229

111 HEBRON $1,224

112 GRISWOLD $1,222

113 MADISON $1,201

114 SCOTLAND $1,195

115 BRISTOL $1,191

116 THOMPSON $1,175

117 NORWICH $1,163

118 NORFOLK $1,138

119 ELLINGTON $1,132

120 EAST HARTFORD $1,121

121 SOMERS $1,110

122 AVON $1,106

123 PORTLAND $1,056

124 DERBY $1,033

125 SALEM $970

126 EAST WINDSOR $957

127 EAST GRANBY $932

128 HARWINTON $901

129 BOZRAH $883

130 EAST HAVEN $876

131 POMFRET $863

132 KENT $824

133 SHELTON $796

134 ANSONIA $777

135 NORTH CANAAN $758

136 MIDDLEFIELD $727

137 BARKHAMSTED $721

138 NEW MILFORD $678

139 ANDOVER $662

140 WALLINGFORD $615

141 DEEP RIVER $615

142 SOUTHBURY $549

143 PLAINFIELD $546

144 CHESTER $537

145 WOODSTOCK $528

146 WINDHAM $523

147 DURHAM $512

148 TORRINGTON $491

149 MORRIS $457

150 LISBON $451

151 ASHFORD $432

152 WILLINGTON $430

153 GOSHEN $399

154 COLEBROOK $321

155 WINCHESTER $266

156 NEWINGTON $175

157 LEBANON $173

158 BROOKLYN $151

159 HARTLAND $130

160 MANSFIELD $96

161 COLUMBIA $87

162 ROXBURY $75

163 VOLUNTOWN $70

164 WASHINGTON $61

165 BRIDGEWATER $52

166 CANTERBURY $43

167 CHAPLIN $23

168 EASTFORD $20

169 HAMPTON $5

Median:

Average:

$1,866

$2,580

C - 6

Page 111: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Net Pension Liability per Capita

FYE 2018

1 NEW HAVEN $6,167

2 HAMDEN $5,025

3 EAST HARTFORD $4,078

4 WEST HARTFORD $4,006

5 HARTFORD $3,498

6 MERIDEN $2,348

7 WATERBURY $2,082

8 BRIDGEPORT $2,027

9 NORWICH $1,940

10 TRUMBULL $1,927

11 VERNON $1,794

12 GREENWICH $1,658

13 NEWINGTON $1,624

14 BLOOMFIELD $1,618

15 GLASTONBURY $1,600

16 STAMFORD $1,424

17 AVON $1,415

18 TORRINGTON $1,341

19 CHESHIRE $1,254

20 FARMINGTON $1,238

21 DANBURY $1,211

22 PLYMOUTH $1,150

23 MILFORD $1,148

24 PORTLAND $1,116

25 NEW BRITAIN $1,107

26 NAUGATUCK $1,076

27 NEW LONDON $1,069

28 WALLINGFORD $1,063

29 CLINTON $1,052

30 NORWALK $1,047

31 STRATFORD $1,042

32 NORTH HAVEN $1,031

33 ORANGE $958

34 FAIRFIELD $957

35 MANCHESTER $901

36 WESTON $883

37 NORTH BRANFORD $881

38 WEST HAVEN $807

39 WESTPORT $791

40 STAFFORD $771

41 WETHERSFIELD $771

42 WATERFORD $755

43 EAST HAMPTON $721

44 BRANFORD $694

45 MADISON $692

46 WOLCOTT $692

47 GUILFORD $688

48 SUFFIELD $682

49 SIMSBURY $669

50 SOUTH WINDSOR $632

51 WOODBRIDGE $630

52 OLD SAYBROOK $605

53 CANTON $596

54 MIDDLEBURY $576

55 EAST WINDSOR $566

56 WINDSOR LOCKS $559

57 NEWTOWN $559

58 REDDING $543

59 WATERTOWN $539

60 EASTON $532

61 BETHLEHEM $528

62 NEW MILFORD $514

63 BETHEL $513

64 WOODBURY $511

65 WINDSOR $505

66 GROTON $499

67 WINCHESTER $499

68 DERBY $482

69 THOMASTON $448

70 BERLIN $425

71 WINDHAM $407

72 LEDYARD $407

73 CROMWELL $392

74 ANSONIA $389

75 LITCHFIELD $378

76 ESSEX $358

77 MONTVILLE $356

78 OXFORD $346

79 BROOKLYN $341

80 MORRIS $340

81 GRISWOLD $317

82 MANSFIELD $315

83 DEEP RIVER $313

84 MONROE $308

85 SOUTHINGTON $308

86 EAST LYME $304

87 PLAINVILLE $288

88 ENFIELD $266

89 ELLINGTON $255

90 PLAINFIELD $254

91 COVENTRY $245

92 GRANBY $245

93 WARREN $243

94 SOUTHBURY $229

95 STONINGTON $226

96 BOZRAH $214

97 NEW HARTFORD $209

98 KILLINGWORTH $206

99 HADDAM $189

100 SEYMOUR $188

101 ANDOVER $188

102 BEACON FALLS $170

103 CHESTER $166

104 WOODSTOCK $162

105 DURHAM $152

106 PRESTON $119

107 LEBANON $118

108 EAST HAVEN $116

109 NEW FAIRFIELD $110

110 BETHANY $100

111 LISBON $98

112 WESTBROOK $92

113 BURLINGTON $85

114 WILTON $85

115 HARWINTON $82

116 MIDDLEFIELD $81

117 SOMERS $79

118 THOMPSON $76

119 CANTERBURY $64

120 WASHINGTON $56

121 ROCKY HILL $52

122 EAST HADDAM $43

123 COLCHESTER $34

124 BROOKFIELD $29

125 PROSPECT $28

126 SALISBURY $26

127 GOSHEN $25

128 WILLINGTON $19

129 STERLING $0

130 CHAPLIN $0

131 CANAAN $0

132 BRIDGEWATER $0

133 SHARON $0

134 TOLLAND $0

135 UNION $0

136 BOLTON $0

137 VOLUNTOWN $0

138 BARKHAMSTED $0

139 ASHFORD $0

140 BRISTOL $0

141 PUTNAM $0

142 NEW CANAAN $0

143 NORFOLK $0

144 NORTH CANAAN $0

145 NORTH STONINGTON $0

146 MIDDLETOWN $0

147 OLD LYME $0

148 MARLBOROUGH $0

149 LYME $0

150 POMFRET $0

151 KILLINGLY $0

152 KENT $0

153 HEBRON $0

154 SHELTON $0

155 HAMPTON $0

156 COLEBROOK $0

157 RIDGEFIELD $0

158 ROXBURY $0

159 SALEM $0

160 FRANKLIN $0

161 SCOTLAND $0

162 EASTFORD $0

163 SHERMAN $0

164 EAST GRANBY $0

165 DARIEN $0

166 SPRAGUE $0

167 CORNWALL $0

168 COLUMBIA $0

169 HARTLAND $0

Median:

Average:

$308

$1,306

C - 7

Page 112: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Net Other Postemplyment

Benefits per Capita, FYE 2018

1 WATERBURY $8,490

2 HAMDEN $8,434

3 MIDDLETOWN $6,992

4 MILFORD $6,955

5 BRIDGEPORT $6,478

6 NAUGATUCK $5,898

7 STRATFORD $5,261

8 MANCHESTER $4,744

9 NEW HAVEN $4,728

10 BLOOMFIELD $3,984

11 WEST HAVEN $3,799

12 THOMASTON $3,501

13 TORRINGTON $3,471

14 HARTFORD $3,453

15 WATERTOWN $3,372

16 EAST HAVEN $3,364

17 WESTPORT $2,930

18 NORTH HAVEN $2,862

19 WEST HARTFORD $2,731

20 DANBURY $2,711

21 ORANGE $2,574

22 SEYMOUR $2,524

23 DERBY $2,364

24 EAST HARTFORD $2,164

25 FAIRFIELD $1,904

26 STAMFORD $1,881

27 WOODBRIDGE $1,814

28 AVON $1,739

29 ANSONIA $1,587

30 WOLCOTT $1,559

31 PLYMOUTH $1,557

32 WINDSOR $1,538

33 FARMINGTON $1,485

34 GUILFORD $1,270

35 POMFRET $1,254

36 BROOKFIELD $1,139

37 OLD SAYBROOK $1,136

38 WATERFORD $1,097

39 MADISON $1,084

40 WETHERSFIELD $1,079

41 GROTON $1,068

42 ROCKY HILL $1,066

43 NEW LONDON $1,016

44 CHESHIRE $995

45 RIDGEFIELD $953

46 MIDDLEBURY $928

47 MERIDEN $919

48 TRUMBULL $906

49 NORWICH $884

50 SOUTHINGTON $878

51 NORWALK $876

52 BRISTOL $876

53 NORTH STONINGTON $804

54 WOODBURY $800

55 LEDYARD $790

56 ENFIELD $764

57 NEW CANAAN $754

58 WALLINGFORD $731

59 CLINTON $721

60 PLAINVILLE $714

61 NEW BRITAIN $706

62 COVENTRY $703

63 BETHEL $689

64 WINDHAM $680

65 WOODSTOCK $665

66 MONROE $607

67 NEWINGTON $602

68 GRANBY $585

69 PLAINFIELD $576

70 NEW MILFORD $549

71 GREENWICH $545

72 BRANFORD $516

73 WESTBROOK $475

74 EAST LYME $456

75 GLASTONBURY $447

76 LEBANON $439

77 SUFFIELD $416

78 KILLINGLY $396

79 EAST GRANBY $393

80 COLCHESTER $393

81 PORTLAND $387

82 LISBON $363

83 REDDING $362

84 NORTH BRANFORD $355

85 WINCHESTER $338

86 SOMERS $334

87 EASTON $326

88 PUTNAM $325

89 STAFFORD $316

90 DARIEN $307

91 BOLTON $303

92 EAST HAMPTON $299

93 BERLIN $294

94 EAST WINDSOR $281

95 ELLINGTON $274

96 SOUTH WINDSOR $263

97 TOLLAND $255

98 VERNON $251

99 ESSEX $251

100 NEWTOWN $242

101 SIMSBURY $239

102 OXFORD $227

103 FRANKLIN $226

104 CANTERBURY $226

105 THOMPSON $220

106 GRISWOLD $219

107 NEW FAIRFIELD $210

108 SPRAGUE $209

109 CROMWELL $204

110 BROOKLYN $204

111 STONINGTON $200

112 HAMPTON $199

113 WILLINGTON $188

114 ASHFORD $180

115 BOZRAH $173

116 WESTON $170

117 ANDOVER $165

118 BETHANY $146

119 HEBRON $145

120 CHAPLIN $135

121 EAST HADDAM $133

122 LITCHFIELD $131

123 ROXBURY $129

124 DEEP RIVER $117

125 MANSFIELD $114

126 BEACON FALLS $111

127 CANAAN $108

128 SALEM $104

129 STERLING $102

130 PRESTON $100

131 COLUMBIA $95

132 MONTVILLE $94

133 MARLBOROUGH $84

134 PROSPECT $66

135 EASTFORD $58

136 SCOTLAND $58

137 CHESTER $38

138 CANTON $37

139 KILLINGWORTH $20

140 BURLINGTON $20

141 DURHAM $9

142 WINDSOR LOCKS $0

143 NORTH CANAAN $0

144 BARKHAMSTED $0

145 WASHINGTON $0

146 BRIDGEWATER $0

147 WILTON $0

148 NEW HARTFORD $0

149 BETHLEHEM $0

150 NORFOLK $0

151 SHARON $0

152 HARTLAND $0

153 KENT $0

154 HADDAM $0

155 SOUTHBURY $0

156 GOSHEN $0

157 LYME $0

158 OLD LYME $0

159 MORRIS $0

160 SHELTON $0

161 WARREN $0

162 MIDDLEFIELD $0

163 SALISBURY $0

164 HARWINTON $0

165 UNION $0

166 CORNWALL $0

167 COLEBROOK $0

168 VOLUNTOWN $0

169 SHERMAN $0

Median:

Average:

$338

$2,203

C - 8

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Debt per Capita - Bonds / Pensions / OPEB - FYE 2018

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

HAMDEN $4,910 $5,025 $18,368$8,4341NEW HAVEN $4,700 $6,167 $15,595$4,7282WATERBURY $4,194 $2,082 $14,765$8,4903BRIDGEPORT $5,271 $2,027 $13,776$6,4784HARTFORD $4,749 $3,498 $11,700$3,4535STRATFORD $5,056 $1,042 $11,360$5,2616MILFORD $2,990 $1,148 $11,092$6,9557NAUGATUCK $3,077 $1,076 $10,051$5,8988MIDDLETOWN $2,233 $0 $9,225$6,9929WEST HARTFORD $2,337 $4,006 $9,074$2,73110NORTH HAVEN $3,962 $1,031 $7,855$2,86211BLOOMFIELD $2,036 $1,618 $7,637$3,98412MANCHESTER $1,918 $901 $7,562$4,74413THOMASTON $3,577 $448 $7,525$3,50114WESTPORT $3,670 $791 $7,391$2,93015EAST HARTFORD $1,121 $4,078 $7,363$2,16416NEW CANAAN $6,114 $0 $6,868$75417WEST HAVEN $2,134 $807 $6,740$3,79918STAMFORD $3,342 $1,424 $6,646$1,88119ORANGE $2,926 $958 $6,458$2,57420GUILFORD $4,421 $688 $6,379$1,27021CLINTON $4,451 $1,052 $6,224$72122WATERTOWN $1,948 $539 $5,859$3,37223WATERFORD $3,944 $755 $5,796$1,09724FAIRFIELD $2,925 $957 $5,786$1,90425MERIDEN $2,484 $2,348 $5,751$91926NEW BRITAIN $3,937 $1,107 $5,750$70627DANBURY $1,764 $1,211 $5,687$2,71128FARMINGTON $2,828 $1,238 $5,551$1,48529CHESHIRE $3,296 $1,254 $5,546$99530

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

WOODBRIDGE $3,004 $630 $5,447$1,81431TRUMBULL $2,490 $1,927 $5,323$90632TORRINGTON $491 $1,341 $5,302$3,47133SEYMOUR $2,311 $188 $5,022$2,52434REDDING $3,928 $543 $4,833$36235GREENWICH $2,600 $1,658 $4,803$54536WILTON $4,658 $85 $4,743$037OLD SAYBROOK $2,991 $605 $4,732$1,13638NORWALK $2,661 $1,047 $4,584$87639STONINGTON $4,140 $226 $4,567$20040BERLIN $3,820 $425 $4,539$29441NEW LONDON $2,418 $1,069 $4,503$1,01642EAST HAVEN $876 $116 $4,356$3,36443WOLCOTT $2,054 $692 $4,304$1,55944AVON $1,106 $1,415 $4,260$1,73945PLYMOUTH $1,538 $1,150 $4,245$1,55746EASTON $3,332 $532 $4,190$32647WETHERSFIELD $2,225 $771 $4,075$1,07948NORWICH $1,163 $1,940 $3,987$88449WESTON $2,915 $883 $3,967$17050SOUTHINGTON $2,726 $308 $3,912$87851BROOKFIELD $2,726 $29 $3,895$1,13952WOODBURY $2,570 $511 $3,880$80053STAFFORD $2,792 $771 $3,880$31654DERBY $1,033 $482 $3,879$2,36455SOUTH WINDSOR $2,936 $632 $3,832$26356FRANKLIN $3,527 $0 $3,753$22657GLASTONBURY $1,671 $1,600 $3,717$44758ROCKY HILL $2,532 $52 $3,650$1,06659VERNON $1,552 $1,794 $3,597$25160LITCHFIELD $3,048 $378 $3,556$13161

C - 9

* Pension and Other Postemployment Benefits (OPEB) Debt based upon the Net Pension Liability and Net OPEB Liability reported in municipal audit reports as of June 30, 2018

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Debt per Capita - Bonds / Pensions / OPEB - FYE 2018

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

TOLLAND $3,244 $0 $3,499$25562SPRAGUE $3,283 $0 $3,492$20963EAST HAMPTON $2,452 $721 $3,472$29964BETHEL $2,252 $513 $3,454$68965MIDDLEBURY $1,935 $576 $3,439$92866NEWTOWN $2,638 $559 $3,439$24267LYME $3,425 $0 $3,425$068RIDGEFIELD $2,452 $0 $3,405$95369WINDSOR $1,360 $505 $3,403$1,53870EAST LYME $2,638 $304 $3,398$45671LEDYARD $2,163 $407 $3,360$79072BEACON FALLS $3,043 $170 $3,323$11173DARIEN $2,989 $0 $3,297$30774OLD LYME $3,264 $0 $3,264$075NORTH BRANFORD $1,960 $881 $3,196$35576WESTBROOK $2,564 $92 $3,131$47577ENFIELD $2,052 $266 $3,082$76478MONROE $2,067 $308 $2,982$60779MADISON $1,201 $692 $2,977$1,08480ESSEX $2,330 $358 $2,939$25181PLAINVILLE $1,917 $288 $2,919$71482CANAAN $2,802 $0 $2,909$10883GROTON $1,229 $499 $2,796$1,06884ANSONIA $777 $389 $2,753$1,58785UNION $2,695 $0 $2,695$086NORTH STONINGTON $1,866 $0 $2,670$80487MARLBOROUGH $2,584 $0 $2,669$8488BOLTON $2,288 $0 $2,590$30389BRANFORD $1,378 $694 $2,588$51690PORTLAND $1,056 $1,116 $2,559$38791SHARON $2,508 $0 $2,508$092

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

WINDSOR LOCKS $1,945 $559 $2,504$093OXFORD $1,919 $346 $2,492$22794CANTON $1,794 $596 $2,428$3795WALLINGFORD $615 $1,063 $2,409$73196NEWINGTON $175 $1,624 $2,401$60297GRANBY $1,533 $245 $2,364$58598SUFFIELD $1,260 $682 $2,359$41699KILLINGLY $1,946 $0 $2,342$396100BETHANY $2,078 $100 $2,324$146101COVENTRY $1,370 $245 $2,318$703102PRESTON $2,056 $119 $2,275$100103CORNWALL $2,232 $0 $2,232$0104SALISBURY $2,174 $26 $2,199$0105SIMSBURY $1,252 $669 $2,160$239106POMFRET $863 $0 $2,117$1,254107BRISTOL $1,191 $0 $2,066$876108HADDAM $1,875 $189 $2,065$0109CROMWELL $1,458 $392 $2,055$204110MONTVILLE $1,587 $356 $2,037$94111BETHLEHEM $1,472 $528 $2,000$0112PROSPECT $1,889 $28 $1,983$66113WARREN $1,659 $243 $1,902$0114BURLINGTON $1,733 $85 $1,837$20115EAST WINDSOR $957 $566 $1,804$281116GRISWOLD $1,222 $317 $1,758$219117NEW MILFORD $678 $514 $1,741$549118COLCHESTER $1,313 $34 $1,740$393119STERLING $1,610 $0 $1,711$102120NEW FAIRFIELD $1,377 $110 $1,697$210121PUTNAM $1,372 $0 $1,697$325122ELLINGTON $1,132 $255 $1,661$274123

C - 10

* Pension and Other Postemployment Benefits (OPEB) Debt based upon the Net Pension Liability and Net OPEB Liability reported in municipal audit reports as of June 30, 2018

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Debt per Capita - Bonds / Pensions / OPEB - FYE 2018

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

SHERMAN $1,645 $0 $1,645$0124NEW HARTFORD $1,433 $209 $1,642$0125WINDHAM $523 $407 $1,610$680126EAST HADDAM $1,433 $43 $1,609$133127SOMERS $1,110 $79 $1,523$334128KILLINGWORTH $1,246 $206 $1,472$20129THOMPSON $1,175 $76 $1,471$220130PLAINFIELD $546 $254 $1,376$576131HEBRON $1,224 $0 $1,369$145132WOODSTOCK $528 $162 $1,355$665133EAST GRANBY $932 $0 $1,325$393134BOZRAH $883 $214 $1,270$173135SCOTLAND $1,195 $0 $1,253$58136NORFOLK $1,138 $0 $1,138$0137WINCHESTER $266 $499 $1,102$338138SALEM $970 $0 $1,074$104139DEEP RIVER $615 $313 $1,046$117140ANDOVER $662 $188 $1,015$165141HARWINTON $901 $82 $983$0142LISBON $451 $98 $912$363143KENT $824 $0 $824$0144MIDDLEFIELD $727 $81 $808$0145MORRIS $457 $340 $796$0146SHELTON $796 $0 $796$0147SOUTHBURY $549 $229 $777$0148NORTH CANAAN $758 $0 $758$0149CHESTER $537 $166 $741$38150LEBANON $173 $118 $730$439151BARKHAMSTED $721 $0 $721$0152BROOKLYN $151 $341 $696$204153DURHAM $512 $152 $673$9154

Debt per Capita by Source:

Bonds Pension* TotalOPEB*

WILLINGTON $430 $19 $636$188155ASHFORD $432 $0 $612$180156MANSFIELD $96 $315 $525$114157GOSHEN $399 $25 $425$0158CANTERBURY $43 $64 $333$226159COLEBROOK $321 $0 $321$0160HAMPTON $5 $0 $205$199161ROXBURY $75 $0 $204$129162COLUMBIA $87 $0 $181$95163CHAPLIN $23 $0 $158$135164HARTLAND $130 $0 $130$0165WASHINGTON $61 $56 $118$0166EASTFORD $20 $0 $79$58167VOLUNTOWN $70 $0 $70$0168BRIDGEWATER $52 $0 $52$0169

$2,580 $1,306** Average ** $6,090$2,203

C - 11

* Pension and Other Postemployment Benefits (OPEB) Debt based upon the Net Pension Liability and Net OPEB Liability reported in municipal audit reports as of June 30, 2018

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C - 12 2018 Statewide Median Household Income: $76,106

12

37

22

37

37

24

0 5 10 15 20 25 30 35 40

Under 75.0%

75.0% - 99.9%

100% - 109.9%

110.0% - 124.9%

125.0% - 149.9%

150.0% and Above

Number of Municipalities Within Range

Median Household Income Ranges - % of Statewide Median

Page 117: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

2018 Median Household Income *

Median

Household

Income

% of State-

wide MHI

WESTON $219,083 287.9%1

DARIEN $210,511 276.6%2

NEW CANAAN $192,428 252.8%3

WESTPORT $187,988 247.0%4

WILTON $187,903 246.9%5

RIDGEFIELD $158,518 208.3%6

EASTON $142,841 187.7%7

GREENWICH $142,819 187.7%8

WOODBRIDGE $142,188 186.8%9

ROXBURY $137,656 180.9%10

FAIRFIELD $134,559 176.8%11

AVON $132,500 174.1%12

REDDING $128,047 168.2%13

BURLINGTON $126,341 166.0%14

NEWTOWN $123,974 162.9%15

GRANBY $121,114 159.1%16

BETHANY $119,653 157.2%17

SIMSBURY $119,588 157.1%18

TRUMBULL $118,707 156.0%19

DURHAM $117,631 154.6%20

ORANGE $117,215 154.0%21

GLASTONBURY $116,625 153.2%22

TOLLAND $115,718 152.0%23

MONROE $115,049 151.2%24

SHERMAN $113,506 149.1%25

KILLINGWORTH $113,068 148.6%26

SALEM $113,000 148.5%27

CHESHIRE $112,945 148.4%28

Median

Household

Income

% of State-

wide MHI

SUFFIELD $111,573 146.6%29

BARKHAMSTED $111,071 145.9%30

HEBRON $110,938 145.8%31

GUILFORD $110,000 144.5%32

MARLBOROUGH $109,750 144.2%33

MIDDLEBURY $108,977 143.2%34

HADDAM $108,800 143.0%35

HARWINTON $108,355 142.4%36

WARREN $107,813 141.7%37

BROOKFIELD $107,255 140.9%38

NEW FAIRFIELD $107,089 140.7%39

SOUTH WINDSOR $107,088 140.7%40

COLUMBIA $106,604 140.1%41

BRIDGEWATER $106,429 139.8%42

OXFORD $106,047 139.3%43

BOLTON $105,417 138.5%44

SOMERS $105,164 138.2%45

MADISON $104,754 137.6%46

COLCHESTER $103,380 135.8%47

BETHEL $101,473 133.3%48

ANDOVER $101,098 132.8%49

EAST HAMPTON $100,780 132.4%50

EAST GRANBY $100,689 132.3%51

PROSPECT $100,524 132.1%52

NEW HARTFORD $99,926 131.3%53

WEST HARTFORD $99,280 130.4%54

NORTH HAVEN $99,094 130.2%55

GOSHEN $98,967 130.0%56

WASHINGTON $97,604 128.2%57

Median

Household

Income

% of State-

wide MHI

LYME $96,146 126.3%58

BERLIN $95,996 126.1%59

LEBANON $95,757 125.8%60

HARTLAND $95,259 125.2%61

FARMINGTON $94,606 124.3%62

MORRIS $94,500 124.2%63

SHELTON $94,446 124.1%64

SOUTHBURY $94,176 123.7%65

FRANKLIN $94,000 123.5%66

BETHLEHEM $93,750 123.2%67

MIDDLEFIELD $93,750 123.2%68

EAST LYME $93,416 122.7%69

CANTERBURY $92,835 122.0%70

CHESTER $92,417 121.4%71

OLD LYME $92,383 121.4%72

SOUTHINGTON $92,220 121.2%73

CROMWELL $91,841 120.7%74

COLEBROOK $91,786 120.6%75

COVENTRY $91,461 120.2%76

EAST HADDAM $91,339 120.0%77

PORTLAND $91,295 120.0%78

LEDYARD $91,268 119.9%79

UNION $90,714 119.2%80

MILFORD $89,778 118.0%81

WOODSTOCK $89,531 117.6%82

WESTBROOK $89,489 117.6%83

STAMFORD $89,309 117.3%84

CANTON $89,255 117.3%85

SCOTLAND $89,000 116.9%86

* Source: U.S. Census Bureau 2014-18 American Community Survey

C - 13

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2018 Median Household Income *

Median

Household

Income

% of State-

wide MHI

WINDSOR $88,986 116.9%87

LISBON $88,553 116.4%88

NEW MILFORD $87,188 114.6%89

BOZRAH $87,109 114.5%90

ESSEX $87,000 114.3%91

BEACON FALLS $86,842 114.1%92

WOLCOTT $86,786 114.0%93

EASTFORD $86,667 113.9%94

NORTH BRANFORD $86,087 113.1%95

ELLINGTON $85,572 112.4%96

WATERFORD $85,438 112.3%97

SALISBURY $83,698 110.0%98

WETHERSFIELD $83,391 109.6%99

ROCKY HILL $83,100 109.2%100

NORWALK $82,474 108.4%101

CORNWALL $82,083 107.9%102

OLD SAYBROOK $81,411 107.0%103

THOMPSON $80,941 106.4%104

PLYMOUTH $80,750 106.1%105

LITCHFIELD $80,570 105.9%106

NEWINGTON $80,310 105.5%107

BRANFORD $80,167 105.3%108

WALLINGFORD $79,420 104.4%109

STONINGTON $79,250 104.1%110

POMFRET $78,958 103.7%111

SHARON $78,403 103.0%112

WOODBURY $78,025 102.5%113

STERLING $77,985 102.5%114

CANAAN $77,847 102.3%115

Median

Household

Income

% of State-

wide MHI

NORTH STONINGTON $76,985 101.2%116

BLOOMFIELD $76,952 101.1%117

WATERTOWN $76,920 101.1%118

ENFIELD $76,423 100.4%119

CLINTON $76,360 100.3%120

STRATFORD $75,845 99.7%121

VOLUNTOWN $75,673 99.4%122

PRESTON $75,568 99.3%123

NORFOLK $75,547 99.3%124

HAMDEN $75,392 99.1%125

HAMPTON $75,288 98.9%126

EAST WINDSOR $74,974 98.5%127

WILLINGTON $74,940 98.5%128

MONTVILLE $73,765 96.9%129

STAFFORD $72,806 95.7%130

BROOKLYN $72,090 94.7%131

DANBURY $71,672 94.2%132

DEEP RIVER $71,641 94.1%133

SEYMOUR $70,941 93.2%134

MANCHESTER $70,736 92.9%135

NAUGATUCK $70,512 92.6%136

CHAPLIN $68,889 90.5%137

WINCHESTER $68,651 90.2%138

NORTH CANAAN $68,438 89.9%139

ASHFORD $68,269 89.7%140

THOMASTON $67,862 89.2%141

MIDDLETOWN $67,651 88.9%142

PLAINFIELD $67,551 88.8%143

GROTON $66,999 88.0%144

Median

Household

Income

% of State-

wide MHI

WINDSOR LOCKS $66,846 87.8%145

BRISTOL $66,829 87.8%146

KENT $65,985 86.7%147

SPRAGUE $65,688 86.3%148

PLAINVILLE $65,553 86.1%149

EAST HAVEN $65,333 85.8%150

TORRINGTON $63,576 83.5%151

VERNON $62,566 82.2%152

GRISWOLD $62,542 82.2%153

KILLINGLY $61,709 81.1%154

PUTNAM $59,753 78.5%155

WEST HAVEN $58,112 76.4%156

MERIDEN $57,886 76.1%157

MANSFIELD $56,807 74.6%158

DERBY $56,301 74.0%159

EAST HARTFORD $55,468 72.9%160

NORWICH $55,391 72.8%161

ANSONIA $53,540 70.3%162

BRIDGEPORT $45,441 59.7%163

NEW BRITAIN $45,258 59.5%164

WINDHAM $44,091 57.9%165

WATERBURY $41,617 54.7%166

NEW HAVEN $41,142 54.1%167

NEW LONDON $39,675 52.1%168

HARTFORD $34,338 45.1%169

** Statewide MHI ** $76,106 100.0%

* Source: U.S. Census Bureau 2014-18 American Community Survey

C - 14

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2018 Unemployment *

HARTFORD1 7.0%

WATERBURY2 6.6%

BRIDGEPORT3 6.0%

ANSONIA4 5.7%

NEW BRITAIN5 5.6%

NEW LONDON6 5.5%

WINDHAM7 5.3%

EAST HARTFORD8 5.2%

DERBY9 5.2%

NEW HAVEN10 5.1%

STERLING11 5.0%

COLEBROOK12 4.8%

MERIDEN13 4.8%

PUTNAM14 4.7%

WEST HAVEN15 4.7%

PLAINFIELD16 4.7%

TORRINGTON17 4.7%

STRATFORD18 4.7%

NAUGATUCK19 4.7%

KILLINGLY20 4.6%

CHAPLIN21 4.6%

PLYMOUTH22 4.6%

BRISTOL23 4.6%

GRISWOLD24 4.5%

NORWICH25 4.5%

WINCHESTER26 4.5%

SPRAGUE27 4.4%

EAST HAVEN28 4.4%

EAST WINDSOR29 4.4%

WINDSOR LOCKS30 4.4%

BLOOMFIELD31 4.3%

SEYMOUR32 4.3%

STAFFORD33 4.2%

MONTVILLE34 4.1%

SHELTON35 4.1%

WINDSOR36 4.1%

MANCHESTER37 4.1%

WOODSTOCK38 4.1%

PLAINVILLE39 4.1%

SCOTLAND40 4.0%

BROOKLYN41 4.0%

LISBON42 4.0%

BARKHAMSTED43 4.0%

MIDDLETOWN44 4.0%

ASHFORD45 4.0%

THOMPSON46 4.0%

VERNON47 4.0%

ENFIELD48 4.0%

SOUTHBURY49 3.9%

CANTERBURY50 3.9%

PRESTON51 3.9%

EASTFORD52 3.9%

BOZRAH53 3.9%

EAST LYME54 3.9%

HAMPTON55 3.8%

LEBANON56 3.8%

BETHLEHEM57 3.8%

THOMASTON58 3.8%

HAMDEN59 3.8%

MANSFIELD60 3.8%

BEACON FALLS61 3.8%

MILFORD62 3.8%

TRUMBULL63 3.8%

WATERTOWN64 3.7%

MONROE65 3.7%

PORTLAND66 3.7%

NORWALK67 3.7%

SALEM68 3.7%

STAMFORD69 3.7%

WOLCOTT70 3.7%

VOLUNTOWN71 3.6%

FAIRFIELD72 3.6%

BRANFORD73 3.6%

WESTBROOK74 3.6%

WESTON75 3.6%

WETHERSFIELD76 3.6%

HARWINTON77 3.6%

NEWINGTON78 3.6%

NEW MILFORD79 3.6%

OLD LYME80 3.6%

NORFOLK81 3.6%

WATERFORD82 3.6%

PROSPECT83 3.6%

ELLINGTON84 3.6%

NORTH HAVEN85 3.6%

CROMWELL86 3.5%

SOUTHINGTON87 3.5%

BROOKFIELD88 3.5%

EAST HADDAM89 3.5%

NORTH CANAAN90 3.5%

WALLINGFORD91 3.5%

SOMERS92 3.5%

WILLINGTON93 3.5%

NORTH BRANFORD94 3.5%

BERLIN95 3.5%

GROTON96 3.5%

HARTLAND97 3.5%

BETHEL98 3.5%

MORRIS99 3.5%

NEWTOWN100 3.5%

NORTH STONINGTON101 3.5%

FRANKLIN102 3.4%

COLUMBIA103 3.4%

ANDOVER104 3.4%

SOUTH WINDSOR105 3.4%

SUFFIELD106 3.4%

EAST GRANBY107 3.4%

DARIEN108 3.4%

WOODBURY109 3.4%

DANBURY110 3.4%

MIDDLEBURY111 3.4%

CLINTON112 3.4%

OLD SAYBROOK113 3.4%

COVENTRY114 3.4%

COLCHESTER115 3.4%

OXFORD116 3.4%

EASTON117 3.4%

NEW HARTFORD118 3.4%

NEW FAIRFIELD119 3.4%

EAST HAMPTON120 3.4%

LEDYARD121 3.3%

STONINGTON122 3.3%

BETHANY123 3.3%

POMFRET124 3.3%

DEEP RIVER125 3.3%

MIDDLEFIELD126 3.3%

BRIDGEWATER127 3.2%

ORANGE128 3.2%

MARLBOROUGH129 3.2%

BURLINGTON130 3.2%

LYME131 3.2%

ESSEX132 3.2%

CANTON133 3.2%

FARMINGTON134 3.2%

RIDGEFIELD135 3.2%

NEW CANAAN136 3.2%

WILTON137 3.1%

LITCHFIELD138 3.1%

HEBRON139 3.1%

WARREN140 3.1%

HADDAM141 3.1%

WESTPORT142 3.1%

GREENWICH143 3.1%

WEST HARTFORD144 3.1%

ROCKY HILL145 3.1%

WOODBRIDGE146 3.1%

REDDING147 3.1%

SHERMAN148 3.1%

MADISON149 3.0%

TOLLAND150 3.0%

ROXBURY151 3.0%

DURHAM152 3.0%

AVON153 3.0%

CHESHIRE154 3.0%

SALISBURY155 3.0%

GOSHEN156 3.0%

CHESTER157 2.9%

CANAAN158 2.9%

KENT159 2.9%

GRANBY160 2.9%

GUILFORD161 2.9%

SHARON162 2.8%

SIMSBURY163 2.8%

CORNWALL164 2.8%

GLASTONBURY165 2.8%

BOLTON166 2.8%

KILLINGWORTH167 2.7%

UNION168 2.6%

WASHINGTON169 2.4%

Median:

Average:

3.6%

4.1%

C - 15

* Source: State of CT, Dept. ofLabor (Calendar Year 2018)

Page 120: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Net Current Education

FYE 2018 *

Expenditures per Pupil

CORNWALL1 $35,155SHARON2 $33,359BRIDGEWATER3 $30,542ROXBURY4 $30,542WASHINGTON5 $30,542CANAAN6 $29,035KENT7 $26,121HAMPTON8 $25,021WARREN9 $24,685GOSHEN10 $24,685MORRIS11 $24,685WESTBROOK12 $24,111SALISBURY13 $23,989NORFOLK14 $22,984REDDING15 $22,896NORTH CANAAN16 $22,889CHAPLIN17 $22,731WESTON18 $22,374SCOTLAND19 $22,244EAST WINDSOR20 $22,218UNION21 $21,885GREENWICH22 $21,695BLOOMFIELD23 $21,688OLD LYME24 $21,589LYME25 $21,589WESTPORT26 $21,314DARIEN27 $21,122ESSEX28 $20,925NEW CANAAN29 $20,576LITCHFIELD30 $20,454HARTLAND31 $20,391EASTFORD32 $20,391WILTON33 $20,378MANSFIELD34 $20,335OLD SAYBROOK35 $20,287BETHLEHEM36 $20,232

WOODBURY37 $20,232EASTON38 $20,172CHESTER39 $20,159EAST GRANBY40 $19,959WINCHESTER41 $19,871LEBANON42 $19,754MILFORD43 $19,715ASHFORD44 $19,700DURHAM45 $19,646MIDDLEFIELD46 $19,646COLEBROOK47 $19,634HARTFORD48 $19,616WINDSOR LOCKS49 $19,511SHERMAN50 $19,435EAST HADDAM51 $19,308ANDOVER52 $19,273MADISON53 $19,197BOZRAH54 $19,153DEEP RIVER55 $18,989HAMDEN56 $18,986STAMFORD57 $18,934WINDHAM58 $18,868KILLINGLY59 $18,822BRANFORD60 $18,818VOLUNTOWN61 $18,735WILLINGTON62 $18,658RIDGEFIELD63 $18,581WINDSOR64 $18,521BETHANY65 $18,497NEW HAVEN66 $18,380BOLTON67 $18,040ORANGE68 $18,001WALLINGFORD69 $17,992POMFRET70 $17,984COLUMBIA71 $17,977BARKHAMSTED72 $17,893

CLINTON73 $17,889HADDAM74 $17,805KILLINGWORTH75 $17,805MIDDLEBURY76 $17,768SOUTHBURY77 $17,768NORWALK78 $17,607THOMPSON79 $17,593LISBON80 $17,557WOODBRIDGE81 $17,546FAIRFIELD82 $17,529GUILFORD83 $17,437NEWINGTON84 $17,434STONINGTON85 $17,429PUTNAM86 $17,423CANTERBURY87 $17,422MIDDLETOWN88 $17,337MONROE89 $17,295NEW HARTFORD90 $17,290GLASTONBURY91 $17,286AVON92 $17,184WATERFORD93 $17,152SIMSBURY94 $17,146STAFFORD95 $17,086NEWTOWN96 $17,084DERBY97 $17,078TORRINGTON98 $16,938CANTON99 $16,860NEW FAIRFIELD100 $16,845SOUTH WINDSOR101 $16,659SUFFIELD102 $16,626SALEM103 $16,622FARMINGTON104 $16,576NORTH HAVEN105 $16,576NORWICH106 $16,566VERNON107 $16,565HEBRON108 $16,553

NEW LONDON109 $16,524EAST LYME110 $16,487WEST HARTFORD111 $16,445PRESTON112 $16,443BERLIN113 $16,422BROOKLYN114 $16,412MANCHESTER115 $16,356PLAINVILLE116 $16,328GROTON117 $16,208EAST HAMPTON118 $16,207TRUMBULL119 $16,145COVENTRY120 $16,103FRANKLIN121 $16,087NORTH BRANFORD122 $16,067EAST HAVEN123 $16,050CHESHIRE124 $16,032WATERTOWN125 $15,879SOMERS126 $15,855STRATFORD127 $15,802NORTH STONINGTON128 $15,691PROSPECT129 $15,681BEACON FALLS130 $15,681GRISWOLD131 $15,664WETHERSFIELD132 $15,633OXFORD133 $15,612WATERBURY134 $15,547BETHEL135 $15,543COLCHESTER136 $15,463ANSONIA137 $15,459GRANBY138 $15,455PORTLAND139 $15,449THOMASTON140 $15,437MARLBOROUGH141 $15,344STERLING142 $15,299BROOKFIELD143 $15,229ROCKY HILL144 $15,223

MONTVILLE145 $15,192HARWINTON146 $15,094BURLINGTON147 $15,094NAUGATUCK148 $15,094BRISTOL149 $15,047TOLLAND150 $15,023SPRAGUE151 $15,018CROMWELL152 $14,931NEW MILFORD153 $14,919SEYMOUR154 $14,894SHELTON155 $14,840LEDYARD156 $14,635PLYMOUTH157 $14,465SOUTHINGTON158 $14,411ENFIELD159 $14,405PLAINFIELD160 $14,403WEST HAVEN161 $14,270BRIDGEPORT162 $14,241WOLCOTT163 $14,105MERIDEN164 $13,826EAST HARTFORD165 $13,737ELLINGTON166 $13,732WOODSTOCK167 $13,671NEW BRITAIN168 $13,061DANBURY169 $12,828

Average:

Median: $17,429

$16,951

C - 16

* 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.

Page 121: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Current Year Tax Collection

Rates, FYE 2018

TORRINGTON1 * 100.0%CHESHIRE2 99.8%DARIEN3 99.8%WARREN4 99.8%BRIDGEWATER5 99.7%GOSHEN6 99.7%FARMINGTON7 99.7%AVON8 99.6%NEW CANAAN9 99.6%HARWINTON10 99.6%WOODBRIDGE11 99.6%EAST GRANBY12 99.6%SHERMAN13 99.5%MADISON14 99.5%KILLINGWORTH15 99.5%GLASTONBURY16 99.5%WASHINGTON17 99.5%GUILFORD18 99.5%ELLINGTON19 99.5%WILLINGTON20 99.4%SIMSBURY21 99.4%SALISBURY22 99.4%ORANGE23 99.4%GREENWICH24 99.4%WEST HARTFORD25 99.4%NEW FAIRFIELD26 99.4%WESTBROOK27 99.4%KENT28 99.4%CANTON29 99.4%NEWTOWN30 99.4%STONINGTON31 99.3%BURLINGTON32 99.3%MARLBOROUGH33 99.3%GRANBY34 99.3%CLINTON35 99.3%

WATERFORD36 99.3%WILTON37 99.3%COLUMBIA38 99.2%OLD SAYBROOK39 99.2%BETHANY40 99.2%LYME41 99.2%HADDAM42 99.1%WETHERSFIELD43 99.1%EAST HAMPTON44 99.1%RIDGEFIELD45 99.1%SOUTHBURY46 99.1%HARTLAND47 99.1%PROSPECT48 99.1%ROCKY HILL49 99.1%BETHEL50 99.1%TOLLAND51 99.1%BROOKFIELD52 99.1%UNION53 99.1%ESSEX54 99.0%NEWINGTON55 99.0%LITCHFIELD56 99.0%EAST HADDAM57 99.0%WESTON58 99.0%CROMWELL59 99.0%BOLTON60 99.0%WINDSOR61 99.0%SOUTHINGTON62 99.0%COLEBROOK63 99.0%MIDDLEBURY64 99.0%SHELTON65 99.0%LEDYARD66 99.0%LISBON67 99.0%FAIRFIELD68 99.0%TRUMBULL69 98.9%SOUTH WINDSOR70 98.9%

STAMFORD71 98.9%SUFFIELD72 98.9%POMFRET73 98.9%CHESTER74 98.9%SHARON75 98.9%MONROE76 98.9%NORWALK77 98.9%COLCHESTER78 98.9%ROXBURY79 98.9%OLD LYME80 98.9%NEW HARTFORD81 98.9%EAST LYME82 98.9%MANSFIELD83 98.9%DURHAM84 98.9%CANAAN85 98.9%WINCHESTER86 98.9%COVENTRY87 98.9%EASTFORD88 98.8%GROTON89 98.8%EAST WINDSOR90 98.8%BROOKLYN91 98.8%MILFORD92 98.8%WESTPORT93 98.8%BERLIN94 98.8%EASTON95 98.8%NORTH HAVEN96 98.7%SOMERS97 98.7%SALEM98 98.7%PORTLAND99 98.7%OXFORD100 98.7%NORTH STONINGTON101 98.7%NORTH BRANFORD102 98.6%WATERTOWN103 98.6%WALLINGFORD104 98.6%CANTERBURY105 98.6%

BRISTOL106 98.6%NORFOLK107 98.6%REDDING108 98.6%DANBURY109 98.6%ANDOVER110 98.6%CHAPLIN111 98.6%VERNON112 98.6%WOODSTOCK113 98.6%BRIDGEPORT114 98.6%BLOOMFIELD115 98.6%PRESTON116 98.6%THOMASTON117 98.5%SCOTLAND118 98.5%WATERBURY119 98.5%CORNWALL120 98.5%NEW MILFORD121 98.5%PLAINVILLE122 98.5%WOODBURY123 98.4%WEST HAVEN124 98.4%MIDDLEFIELD125 98.4%DEEP RIVER126 98.4%FRANKLIN127 98.4%HAMDEN128 98.4%BRANFORD129 98.3%BETHLEHEM130 98.3%BEACON FALLS131 98.3%WINDHAM132 98.3%KILLINGLY133 98.3%SEYMOUR134 98.2%MORRIS135 98.2%HAMPTON136 98.2%MANCHESTER137 98.2%PUTNAM138 98.1%NEW LONDON139 98.1%MERIDEN140 98.1%

THOMPSON141 98.1%EAST HAVEN142 98.1%EAST HARTFORD143 98.0%NEW HAVEN144 98.0%MONTVILLE145 98.0%GRISWOLD146 98.0%HEBRON147 98.0%ENFIELD148 97.9%ASHFORD149 97.9%PLYMOUTH150 97.9%DERBY151 97.9%BOZRAH152 97.9%WOLCOTT153 97.8%SPRAGUE154 97.7%STAFFORD155 97.6%BARKHAMSTED156 97.5%LEBANON157 97.5%STRATFORD158 97.5%NORTH CANAAN159 97.3%MIDDLETOWN160 97.2%PLAINFIELD161 97.1%STERLING162 97.0%VOLUNTOWN163 96.9%WINDSOR LOCKS164 96.9%NORWICH165 96.8%NEW BRITAIN166 96.6%NAUGATUCK167 96.0%ANSONIA168 95.6%HARTFORD169 95.3%

Median: 98.9%

Average: 98.7%

C - 17

* 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.

Page 122: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Currrent Year Adusted Tax

Levy per Capita, FYE 2018

1 NEW CANAAN $6,865

2 WESTON $6,685

3 WESTPORT $6,623

4 WILTON $6,496

5 DARIEN $6,326

6 GREENWICH $5,917

7 EASTON $5,663

8 RIDGEFIELD $5,178

9 REDDING $5,134

10 WOODBRIDGE $5,051

11 WASHINGTON $4,674

12 OLD LYME $4,649

13 ROXBURY $4,645

14 WATERFORD $4,636

15 ORANGE $4,617

16 CORNWALL $4,598

17 FAIRFIELD $4,468

18 AVON $4,383

19 OLD SAYBROOK $4,369

20 MADISON $4,357

21 TRUMBULL $4,308

22 GLASTONBURY $4,271

23 LYME $4,089

24 NORFOLK $4,077

25 COLEBROOK $4,060

26 SHARON $4,053

27 GUILFORD $4,051

28 CANAAN $4,045

29 STAMFORD $4,032

30 WEST HARTFORD $4,020

31 KENT $4,002

32 WESTBROOK $3,995

33 MONROE $3,944

34 MORRIS $3,919

35 SALISBURY $3,874

36 MIDDLEBURY $3,870

37 SHERMAN $3,852

38 BRIDGEWATER $3,851

39 SOUTH WINDSOR $3,812

40 FARMINGTON $3,772

41 NEWTOWN $3,752

42 WARREN $3,747

43 BETHANY $3,706

44 EAST GRANBY $3,690

45 NORTH HAVEN $3,611

46 BRANFORD $3,611

47 GOSHEN $3,609

48 DURHAM $3,603

49 BROOKFIELD $3,587

50 BLOOMFIELD $3,569

51 LITCHFIELD $3,561

52 HADDAM $3,517

53 NORWALK $3,512

54 CLINTON $3,510

55 BOLTON $3,508

56 SIMSBURY $3,493

57 BERLIN $3,458

58 STRATFORD $3,456

59 ESSEX $3,450

60 NEW FAIRFIELD $3,413

61 WETHERSFIELD $3,393

62 CANTON $3,329

63 UNION $3,317

64 STONINGTON $3,314

65 MILFORD $3,311

66 WOODBURY $3,269

67 WINDSOR $3,267

68 ROCKY HILL $3,267

69 DEEP RIVER $3,245

70 BETHEL $3,234

71 MARLBOROUGH $3,231

72 GRANBY $3,206

73 MIDDLEFIELD $3,191

74 NEWINGTON $3,178

75 SOUTHBURY $3,174

76 CROMWELL $3,115

77 BURLINGTON $3,067

78 CHESHIRE $3,032

79 EAST LYME $3,021

80 TOLLAND $3,010

81 NEW HARTFORD $3,005

82 KILLINGWORTH $2,981

83 HEBRON $2,971

84 HARWINTON $2,968

85 NORTH BRANFORD $2,934

86 CHAPLIN $2,929

87 NEW MILFORD $2,910

88 PORTLAND $2,904

89 SALEM $2,893

90 BARKHAMSTED $2,844

91 EAST HADDAM $2,836

92 HAMDEN $2,816

93 EAST WINDSOR $2,813

94 NORTH STONINGTON $2,802

95 BETHLEHEM $2,779

96 NORTH CANAAN $2,775

97 EAST HAMPTON $2,767

98 SOUTHINGTON $2,760

99 CHESTER $2,758

100 FRANKLIN $2,721

101 PROSPECT $2,716

102 WALLINGFORD $2,713

103 BEACON FALLS $2,682

104 ELLINGTON $2,661

105 MIDDLETOWN $2,645

106 SEYMOUR $2,636

107 PLAINVILLE $2,624

108 WINDSOR LOCKS $2,619

109 COLUMBIA $2,618

110 WATERTOWN $2,616

111 TORRINGTON $2,596

112 ANDOVER $2,596

113 SCOTLAND $2,594

114 LEBANON $2,567

115 MANCHESTER $2,557

116 SUFFIELD $2,557

117 THOMASTON $2,556

118 EAST HARTFORD $2,541

119 SHELTON $2,520

120 BOZRAH $2,511

121 OXFORD $2,494

122 HARTLAND $2,492

123 LEDYARD $2,480

124 PLYMOUTH $2,474

125 COVENTRY $2,474

126 COLCHESTER $2,463

127 DANBURY $2,454

128 NAUGATUCK $2,446

129 WOLCOTT $2,444

130 VERNON $2,402

131 ASHFORD $2,395

132 VOLUNTOWN $2,374

133 PRESTON $2,343

134 BRISTOL $2,343

135 HARTFORD $2,304

136 DERBY $2,261

137 GROTON $2,260

138 WILLINGTON $2,255

139 WATERBURY $2,233

140 STAFFORD $2,227

141 WOODSTOCK $2,215

142 WINCHESTER $2,202

143 POMFRET $2,174

144 BRIDGEPORT $2,162

145 HAMPTON $2,156

146 EAST HAVEN $2,152

147 MONTVILLE $2,138

148 EASTFORD $2,116

149 NEW LONDON $2,084

150 MERIDEN $2,082

151 SOMERS $2,080

152 ENFIELD $2,006

153 KILLINGLY $1,984

154 LISBON $1,976

155 NEW HAVEN $1,938

156 NORWICH $1,900

157 STERLING $1,886

158 PLAINFIELD $1,860

159 BROOKLYN $1,813

160 ANSONIA $1,810

161 SPRAGUE $1,789

162 CANTERBURY $1,735

163 WEST HAVEN $1,726

164 THOMPSON $1,716

165 GRISWOLD $1,710

166 NEW BRITAIN $1,708

167 WINDHAM $1,520

168 PUTNAM $1,315

169 MANSFIELD $1,290

Average:

Median: $2,934

$3,028

C - 18

Page 123: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Property Tax Revenues as a %of Total Revenues*, FYE 2018

1 MORRIS 96.8%2 BRIDGEWATER 95.5%3 ROXBURY 95.2%4 OLD LYME 95.0%5 WARREN 94.5%6 GOSHEN 94.4%7 LYME 93.5%8 MIDDLEBURY 93.1%9 WASHINGTON 92.6%

10 WOODBURY 92.3%11 HADDAM 91.4%12 EASTON 90.6%13 SOUTHBURY 90.4%14 SHARON 90.2%15 ESSEX 89.7%16 OLD SAYBROOK 88.7%17 REDDING 88.2%18 MADISON 88.1%19 NORFOLK 87.7%20 KILLINGWORTH 87.5%21 CORNWALL 87.1%22 ORANGE 87.0%23 SHERMAN 86.9%24 WOODBRIDGE 86.7%25 SALISBURY 86.3%26 WATERFORD 86.3%27 BROOKFIELD 85.6%28 DURHAM 85.3%29 COLEBROOK 85.2%30 KENT 85.1%31 WESTON 84.9%32 CHESTER 84.9%33 HARWINTON 84.8%34 NEW CANAAN 84.3%35 WILTON 84.3%

36 NEWTOWN 84.0%37 BETHLEHEM 83.8%38 STAMFORD 83.7%39 GREENWICH 83.2%40 LITCHFIELD 83.2%41 STONINGTON 83.1%42 MIDDLEFIELD 83.1%43 WESTBROOK 83.0%44 PROSPECT 82.9%45 GUILFORD 82.7%46 BRANFORD 82.7%47 FAIRFIELD 82.7%48 DARIEN 82.6%49 CANAAN 82.4%50 BURLINGTON 82.4%51 DEEP RIVER 82.2%52 NORTH HAVEN 81.9%53 FARMINGTON 81.7%54 AVON 81.7%55 BARKHAMSTED 81.5%56 GLASTONBURY 81.4%57 RIDGEFIELD 81.2%58 TRUMBULL 81.2%59 CANTON 81.1%60 BLOOMFIELD 81.0%61 WESTPORT 80.8%62 BETHANY 80.7%63 ROCKY HILL 80.1%64 NORWALK 79.6%65 SIMSBURY 79.3%66 MARLBOROUGH 79.3%67 MILFORD 79.1%68 SHELTON 79.0%69 EAST GRANBY 79.0%70 MONROE 78.8%

71 WEST HARTFORD 78.6%72 NEW HARTFORD 78.2%73 UNION 78.1%74 BEACON FALLS 78.0%75 COLUMBIA 77.9%76 WETHERSFIELD 77.9%77 PORTLAND 77.6%78 CROMWELL 77.3%79 SOUTH WINDSOR 77.1%80 BERLIN 76.9%81 BETHEL 76.4%82 STRATFORD 76.4%83 EAST WINDSOR 76.2%84 NEW FAIRFIELD 76.1%85 NORTH CANAAN 75.8%86 NEWINGTON 75.8%87 CLINTON 75.7%88 HEBRON 75.4%89 NORTH BRANFORD 75.4%90 ANDOVER 74.8%91 FRANKLIN 74.6%92 NEW MILFORD 74.4%93 WINDSOR 74.3%94 DANBURY 74.1%95 HARTLAND 73.9%96 WILLINGTON 73.7%97 SCOTLAND 73.6%98 SOUTHINGTON 73.5%99 OXFORD 73.4%

100 EAST HADDAM 73.3%101 WATERTOWN 73.2%102 BOLTON 73.2%103 GRANBY 73.0%104 CHESHIRE 72.7%105 EAST HAMPTON 72.4%

106 HAMDEN 72.3%107 SALEM 72.0%108 ELLINGTON 71.8%109 SEYMOUR 71.1%110 VERNON 70.9%111 CHAPLIN 70.8%112 EAST LYME 70.6%113 WOODSTOCK 70.6%114 PLAINVILLE 70.5%115 BOZRAH 69.8%116 TOLLAND 69.2%117 WINCHESTER 68.8%118 MANCHESTER 68.2%119 ASHFORD 68.1%120 NORTH STONINGTON 68.0%121 WOLCOTT 68.0%122 WALLINGFORD 67.7%123 HAMPTON 67.6%124 THOMASTON 67.5%125 COVENTRY 67.4%126 POMFRET 67.2%127 EASTFORD 67.1%128 SUFFIELD 65.8%129 EAST HAVEN 65.7%130 MIDDLETOWN 65.6%131 PLYMOUTH 65.5%132 PRESTON 65.0%133 LEBANON 65.0%134 SOMERS 64.6%135 BROOKLYN 64.2%136 TORRINGTON 64.2%137 MONTVILLE 63.7%138 WINDSOR LOCKS 63.5%139 COLCHESTER 63.1%140 VOLUNTOWN 62.8%

141 ENFIELD 62.8%142 BRISTOL 62.1%143 CANTERBURY 62.0%144 GROTON 61.9%145 STERLING 61.2%146 STAFFORD 60.8%147 NAUGATUCK 60.4%148 LEDYARD 58.9%149 MANSFIELD 58.4%150 EAST HARTFORD 57.9%151 LISBON 57.8%152 THOMPSON 57.6%153 MERIDEN 56.9%154 DERBY 56.6%155 NORWICH 56.2%156 SPRAGUE 56.1%157 KILLINGLY 55.7%158 PLAINFIELD 55.5%159 NEW LONDON 54.6%160 WATERBURY 53.4%161 WEST HAVEN 52.9%162 GRISWOLD 52.2%163 ANSONIA 52.2%164 BRIDGEPORT 51.2%165 NEW BRITAIN 47.7%166 WINDHAM 46.7%167 PUTNAM 45.5%168 HARTFORD 42.3%169 NEW HAVEN 41.7%

Average:

Median: 75.8%

70.1%

* Total General Fund revenues including operating transfers in

C - 19

Page 124: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Intergovernmental Revenues as a % of Total Revenues*, FYE 2018

1 HARTFORD 53.8%2 WINDHAM 49.8%3 NEW HAVEN 49.2%4 NEW BRITAIN 46.9%5 BRIDGEPORT 44.8%6 ANSONIA 43.9%7 WEST HAVEN 43.5%8 WATERBURY 42.3%9 SPRAGUE 41.3%

10 GRISWOLD 40.5%11 PLAINFIELD 40.0%12 MANSFIELD 39.7%13 NEW LONDON 39.3%14 MERIDEN 38.8%15 PUTNAM 38.7%16 THOMPSON 38.5%17 NORWICH 36.2%18 STERLING 35.9%19 KILLINGLY 35.6%20 VOLUNTOWN 35.5%21 GROTON 35.4%22 CANTERBURY 35.3%23 LEDYARD 35.1%24 EAST HARTFORD 35.1%25 DERBY 34.9%26 STAFFORD 34.7%27 BRISTOL 34.6%28 COLCHESTER 33.6%29 PRESTON 33.2%30 WINDSOR LOCKS 33.1%31 PLYMOUTH 33.1%32 NAUGATUCK 32.9%33 LISBON 32.6%34 SOMERS 32.2%35 EASTFORD 31.4%

36 ENFIELD 31.3%37 EAST HAVEN 31.0%38 MONTVILLE 30.7%39 THOMASTON 30.6%40 HAMPTON 30.4%41 TORRINGTON 30.4%42 BROOKLYN 29.9%43 LEBANON 29.8%44 COVENTRY 29.8%45 WOLCOTT 29.7%46 NORTH STONINGTON 29.5%47 POMFRET 29.3%48 ASHFORD 29.0%49 TOLLAND 28.7%50 WINCHESTER 28.5%51 SUFFIELD 28.4%52 MANCHESTER 28.3%53 CHAPLIN 28.2%54 MIDDLETOWN 27.4%55 BOZRAH 27.3%56 PLAINVILLE 26.8%57 WOODSTOCK 26.8%58 SEYMOUR 26.3%59 EAST HAMPTON 26.1%60 WALLINGFORD 25.7%61 SALEM 25.7%62 VERNON 25.6%63 SCOTLAND 24.9%64 WILLINGTON 24.8%65 GRANBY 24.6%66 HARTLAND 24.3%67 ELLINGTON 23.8%68 ANDOVER 23.6%69 BOLTON 23.5%70 CHESHIRE 23.5%

71 FRANKLIN 23.4%72 SOUTHINGTON 23.2%73 WATERTOWN 23.1%74 OXFORD 23.0%75 EAST HADDAM 22.9%76 NORTH BRANFORD 22.9%77 NEWINGTON 22.8%78 NORTH CANAAN 22.6%79 HAMDEN 22.5%80 CLINTON 22.3%81 DANBURY 22.1%82 WINDSOR 21.8%83 EAST WINDSOR 21.1%84 NEW FAIRFIELD 21.1%85 HEBRON 21.0%86 BETHEL 20.7%87 EAST LYME 20.6%88 SOUTH WINDSOR 20.5%89 STRATFORD 20.4%90 WETHERSFIELD 19.8%91 COLUMBIA 19.7%92 EAST GRANBY 19.3%93 PORTLAND 19.0%94 NEW MILFORD 18.6%95 MONROE 18.5%96 UNION 18.4%97 BERLIN 18.3%98 CROMWELL 18.3%99 SIMSBURY 18.2%

100 BEACON FALLS 18.0%101 WEST HARTFORD 17.9%102 MARLBOROUGH 17.7%103 SHELTON 17.1%104 BARKHAMSTED 16.9%105 ROCKY HILL 16.9%

106 NEW HARTFORD 16.7%107 GLASTONBURY 15.9%108 CANTON 15.7%109 NORWALK 15.7%110 FARMINGTON 15.6%111 BLOOMFIELD 15.6%112 AVON 15.2%113 PROSPECT 15.2%114 GUILFORD 14.7%115 MILFORD 14.6%116 TRUMBULL 14.6%117 CANAAN 14.4%118 LITCHFIELD 14.3%119 NORTH HAVEN 13.9%120 BETHANY 13.8%121 HARWINTON 13.8%122 WILTON 13.6%123 DARIEN 13.4%124 WESTON 13.3%125 NEWTOWN 13.3%126 BURLINGTON 13.2%127 DEEP RIVER 13.2%128 COLEBROOK 13.0%129 RIDGEFIELD 12.9%130 MIDDLEFIELD 12.6%131 DURHAM 12.6%132 STAMFORD 12.4%133 FAIRFIELD 12.2%134 WESTBROOK 12.0%135 STONINGTON 12.0%136 BETHLEHEM 11.9%137 BRANFORD 11.7%138 NEW CANAAN 11.5%139 BROOKFIELD 11.5%140 WATERFORD 10.9%

141 WESTPORT 10.8%142 CHESTER 10.7%143 KILLINGWORTH 10.3%144 KENT 9.8%145 CORNWALL 9.6%146 SHERMAN 9.6%147 MADISON 9.3%148 NORFOLK 9.0%149 REDDING 8.9%150 GREENWICH 8.5%151 SALISBURY 8.4%152 OLD SAYBROOK 7.9%153 ORANGE 7.7%154 WOODBRIDGE 7.5%155 HADDAM 6.8%156 SHARON 6.7%157 SOUTHBURY 6.6%158 EASTON 5.4%159 WOODBURY 4.4%160 ESSEX 4.2%161 LYME 3.2%162 MIDDLEBURY 3.1%163 OLD LYME 1.9%164 GOSHEN 1.6%165 MORRIS 1.2%166 WARREN 0.8%167 ROXBURY 0.5%168 BRIDGEWATER 0.5%169 WASHINGTON 0.3%

Average:

Median: 21.0%

25.5%

* Total General Fund revenues including operating transfers in

C - 20

Page 125: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Equalized Mill Rates

FYE 2018

HARTFORD1 48.58

WATERBURY2 40.71

BRIDGEPORT3 33.22

NAUGATUCK4 33.09

NEW BRITAIN5 32.49

TORRINGTON6 32.26

EAST HARTFORD7 32.24

NEW LONDON8 30.91

HAMDEN9 30.66

WINDHAM10 29.08

WEST HARTFORD11 28.40

MERIDEN12 27.94

DERBY13 27.52

VERNON14 27.45

NORWICH15 27.42

BOLTON16 27.28

STRATFORD17 27.28

PLYMOUTH18 27.13

SCOTLAND19 27.05

WOODBRIDGE20 26.90

NEW HAVEN21 26.87

HEBRON22 26.11

WETHERSFIELD23 26.08

MANCHESTER24 25.85

SOUTH WINDSOR25 25.39

BLOOMFIELD26 25.36

DURHAM27 25.19

BEACON FALLS28 24.92

GRANBY29 24.89

THOMASTON30 24.64

BETHANY31 24.58

SEYMOUR32 24.54

NEWINGTON33 24.45

MIDDLEFIELD34 24.41

MONROE35 24.18

WEST HAVEN36 24.11

MIDDLETOWN37 24.06

MARLBOROUGH38 23.96

ASHFORD39 23.93

GLASTONBURY40 23.87

TOLLAND41 23.81

SIMSBURY42 23.77

ANSONIA43 23.61

PLAINVILLE44 23.46

EAST WINDSOR45 23.40

EASTON46 23.28

PORTLAND47 23.22

WOLCOTT48 23.19

WINCHESTER49 23.15

CHAPLIN50 23.03

BRISTOL51 22.84

ANDOVER52 22.84

COLCHESTER53 22.84

NORTH BRANFORD54 22.82

HADDAM55 22.71

NEWTOWN56 22.67

SALEM57 22.56

MONTVILLE58 22.34

LEDYARD59 22.29

STAFFORD60 22.25

MIDDLEBURY61 22.24

EAST GRANBY62 22.21

BURLINGTON63 22.19

WINDSOR64 22.15

COLEBROOK65 22.10

EAST HAVEN66 22.01

CANTON67 21.99

TRUMBULL68 21.92

BETHEL69 21.91

ELLINGTON70 21.90

EAST HAMPTON71 21.89

ROCKY HILL72 21.70

VOLUNTOWN73 21.66

CHESHIRE74 21.58

ENFIELD75 21.58

AVON76 21.57

ORANGE77 21.47

BERLIN78 21.44

PROSPECT79 21.42

UNION80 21.29

COVENTRY81 21.13

CROMWELL82 21.08

NEW HARTFORD83 20.92

MANSFIELD84 20.91

NORTH CANAAN85 20.91

SOUTHINGTON86 20.78

WILLINGTON87 20.76

STERLING88 20.73

WATERTOWN89 20.70

EAST HADDAM90 20.57

DEEP RIVER91 20.43

LEBANON92 20.42

COLUMBIA93 20.34

NORTH HAVEN94 20.22

CLINTON95 20.16

WESTON96 20.15

WOODBURY97 20.11

HARWINTON98 20.03

REDDING99 19.99

NEW FAIRFIELD100 19.71

WILTON101 19.69

BARKHAMSTED102 19.67

GUILFORD103 19.63

SUFFIELD104 19.57

MORRIS105 19.47

WALLINGFORD106 19.46

PLAINFIELD107 19.34

MILFORD108 19.31

GRISWOLD109 19.26

KILLINGWORTH110 19.23

BROOKFIELD111 19.11

BRANFORD112 19.08

SPRAGUE113 18.98

DANBURY114 18.96

LITCHFIELD115 18.95

SOUTHBURY116 18.86

MADISON117 18.77

NEW MILFORD118 18.77

HAMPTON119 18.57

BETHLEHEM120 18.56

BOZRAH121 18.49

EAST LYME122 18.33

WATERFORD123 18.08

NORFOLK124 17.96

RIDGEFIELD125 17.94

HARTLAND126 17.87

CHESTER127 17.78

WINDSOR LOCKS128 17.74

SOMERS129 17.58

FARMINGTON130 17.51

NORTH STONINGTON131 17.40

CANAAN132 17.35

FAIRFIELD133 17.29

BROOKLYN134 17.25

WOODSTOCK135 17.13

WESTBROOK136 17.01

POMFRET137 17.00

KILLINGLY138 16.94

EASTFORD139 16.86

PRESTON140 16.62

CANTERBURY141 16.58

THOMPSON142 16.49

GROTON143 16.47

FRANKLIN144 16.25

NORWALK145 16.25

STAMFORD146 15.94

STONINGTON147 15.66

SHELTON148 15.58

LISBON149 15.22

OLD LYME150 15.00

OXFORD151 14.86

ESSEX152 14.77

SHERMAN153 13.72

OLD SAYBROOK154 13.60

LYME155 13.42

GOSHEN156 13.07

KENT157 12.94

PUTNAM158 12.86

BRIDGEWATER159 12.01

NEW CANAAN160 11.63

WESTPORT161 11.57

SHARON162 11.32

CORNWALL163 11.30

ROXBURY164 10.50

DARIEN165 10.32

WARREN166 10.30

WASHINGTON167 9.79

SALISBURY168 7.98

GREENWICH169 7.64

Average:

Median: 20.91

19.70

C - 21

Page 126: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

Equalized Net Grand List per

Capita, FYE 2018

GREENWICH $774,7351

DARIEN $613,1292

NEW CANAAN $590,0823

WESTPORT $572,2294

SALISBURY $485,1925

WASHINGTON $477,2586

ROXBURY $442,4097

CORNWALL $406,6898

WARREN $363,6349

SHARON $358,03410

WESTON $331,79411

WILTON $329,95512

OLD SAYBROOK $321,22513

BRIDGEWATER $320,59614

OLD LYME $309,86915

KENT $309,20016

LYME $304,72617

RIDGEFIELD $288,64718

SHERMAN $280,74619

GOSHEN $276,19720

FAIRFIELD $258,39521

REDDING $256,79622

WATERFORD $256,41723

STAMFORD $252,94124

EASTON $243,30325

WESTBROOK $234,81126

ESSEX $233,55127

CANAAN $233,12128

MADISON $232,12429

NORFOLK $227,02630

NORWALK $216,16531

FARMINGTON $215,36632

ORANGE $215,03133

STONINGTON $211,66934

GUILFORD $206,40035

AVON $203,19236

MORRIS $201,30137

TRUMBULL $196,49938

BRANFORD $189,24539

LITCHFIELD $187,91640

WOODBRIDGE $187,74241

BROOKFIELD $187,71242

COLEBROOK $183,69543

GLASTONBURY $178,88744

NORTH HAVEN $178,60745

CLINTON $174,09946

MIDDLEBURY $174,04847

NEW FAIRFIELD $173,20048

MILFORD $171,48349

SOUTHBURY $168,25750

OXFORD $167,86451

FRANKLIN $167,49052

EAST GRANBY $166,15453

NEWTOWN $165,46354

EAST LYME $164,78655

MONROE $163,10956

WOODBURY $162,53157

SHELTON $161,70658

BERLIN $161,33559

NORTH STONINGTON $160,98960

DEEP RIVER $158,85361

UNION $155,75062

CHESTER $155,06863

NEW MILFORD $155,04764

KILLINGWORTH $155,02265

HADDAM $154,89366

CANTON $151,40367

BETHANY $150,77268

ROCKY HILL $150,55969

SOUTH WINDSOR $150,15370

BETHLEHEM $149,73671

HARWINTON $148,21572

CROMWELL $147,75473

WINDSOR LOCKS $147,61274

BETHEL $147,56975

WINDSOR $147,51476

SIMSBURY $146,92577

BARKHAMSTED $144,60078

NEW HARTFORD $143,67779

DURHAM $143,02480

WEST HARTFORD $141,53281

PRESTON $140,98582

BLOOMFIELD $140,69483

CHESHIRE $140,47484

HARTLAND $139,45185

WALLINGFORD $139,38986

BURLINGTON $138,18487

EAST HADDAM $137,87388

GROTON $137,26389

BOZRAH $135,79290

MARLBOROUGH $134,83991

SOUTHINGTON $132,82592

NORTH CANAAN $132,73193

MIDDLEFIELD $130,75794

SUFFIELD $130,65995

WETHERSFIELD $130,07896

NEWINGTON $129,94597

LISBON $129,85898

DANBURY $129,38799

WOODSTOCK $129,275100

GRANBY $128,796101

COLUMBIA $128,699102

NORTH BRANFORD $128,581103

BOLTON $128,581104

SALEM $128,228105

POMFRET $127,905106

CHAPLIN $127,185107

PROSPECT $126,766108

STRATFORD $126,717109

TOLLAND $126,429110

EAST HAMPTON $126,387111

WATERTOWN $126,357112

LEBANON $125,681113

EASTFORD $125,491114

PORTLAND $125,075115

ELLINGTON $121,484116

EAST WINDSOR $120,201117

SOMERS $118,312118

COVENTRY $117,111119

KILLINGLY $117,096120

HAMPTON $116,092121

HEBRON $113,776122

ANDOVER $113,669123

PLAINVILLE $111,825124

LEDYARD $111,280125

MIDDLETOWN $109,946126

VOLUNTOWN $109,618127

WILLINGTON $108,597128

COLCHESTER $107,828129

BEACON FALLS $107,628130

SEYMOUR $107,443131

WOLCOTT $105,375132

BROOKLYN $105,056133

CANTERBURY $104,652134

THOMPSON $104,052135

THOMASTON $103,700136

BRISTOL $102,546137

PUTNAM $102,187138

ASHFORD $100,079139

STAFFORD $100,066140

MANCHESTER $98,895141

EAST HAVEN $97,797142

PLAINFIELD $96,202143

SCOTLAND $95,893144

MONTVILLE $95,724145

WINCHESTER $95,116146

SPRAGUE $94,266147

ENFIELD $92,975148

HAMDEN $91,875149

PLYMOUTH $91,190150

STERLING $90,979151

GRISWOLD $88,768152

VERNON $87,531153

DERBY $82,147154

TORRINGTON $80,474155

EAST HARTFORD $78,823156

ANSONIA $76,657157

MERIDEN $74,533158

NAUGATUCK $73,944159

NEW HAVEN $72,142160

WEST HAVEN $71,591161

NORWICH $69,285162

NEW LONDON $67,414163

BRIDGEPORT $65,083164

MANSFIELD $61,681165

WATERBURY $54,845166

NEW BRITAIN $52,573167

WINDHAM $52,261168

HARTFORD $47,424169

Average:

Median: $139,451

$153,730

C - 22

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SECTION D

INDIVIDUAL TOWN DATA

Page 128: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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

Page 129: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

ANDOVER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,231

430

3.4%

2018

$367,263,336

22.84

$257,040,395

32.50

$8,387,889

98.6%

97.7%

$8,343,462

$2,631,848

$11,147,480

$0

$11,147,480

$8,767,154

$1,986,235

$10,753,389

$209,217

$10,962,606

$184,874

$0

$43,306

$2,595,937

$2,639,243

2014

3,272

569

5.8%

$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

4.8%

$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

4.4%

$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

3,248

460

3.7%

2017

$371,631,557

22.00

$265,663,230

$8,177,622

98.9%

98.2%

$8,225,403

$3,014,406

$11,317,869

$0

$11,317,869

$8,901,547

$2,082,034

$10,983,581

$865,702

$11,849,283

($531,414)

$0

$267,546

$2,454,369

Committed $30,245 $0

Nonspendable $0 $10,114$0

$0

$2,186,823

$0

$0 $7,939

$0

$2,415,170

Restricted

Assigned

Unassigned

30.72

$3,903,870

$158,379

$3,009,004

$150,549

Bonded Long-Term Debt

Annual Debt Service

$3,435,910

$154,509

$2,659,340

$146,522

$2,138,926

$142,427

Net Pension Liability $607,000 $720,749 $556,399 $418,050 No Data

Page 130: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

ANSONIA

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,721

2,458

Aa3

5.7%

2018

$1,435,095,890

23.61

$900,807,535

37.32

$33,881,695

95.6%

90.1%

$33,939,072

$28,550,301

$65,024,223

$0

$65,024,223

$37,032,077

$31,045,229

$68,077,306

$1,103,500

$69,180,806

($4,156,583)

$0

$0

$5,337,152

$7,655,700

2014

18,959

2,529

Aa3

8.8%

$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

7.8%

$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

6.8%

$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

18,813

2,563

Aa3

6.6%

2017

$1,376,772,795

24.46

$897,566,947

$33,671,714

97.7%

93.1%

$33,351,603

$29,855,052

$67,052,389

$1,774,950

$73,919,567

$42,748,391

$25,977,497

$68,725,888

$6,910,064

$75,635,952

($1,716,385)

$0

$0

$11,812,283

Committed $3,804,440 $2,714,034

Nonspendable $0 $0$0

$5,843,804

$5,968,479

$2,318,548

$0 $0

$2,219,132

$9,532,434

Restricted

Assigned

Unassigned

37.32 / 37.00

$11,887,495

$8,787,631

$6,549,611

$8,199,236

Bonded Long-Term Debt

Annual Debt Service

$8,749,598

$7,868,338

$8,796,580

$7,793,764

$14,538,909

$7,194,348

Net Pension Liability $7,288,921 $8,398,347 $6,814,159 $8,280,725 No Data

Page 131: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

ASHFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,261

558

Aa3

4.0%

2018

$426,435,909

23.93

$297,170,266

34.37 / 32.00

$10,203,872

97.9%

95.5%

$10,213,454

$4,352,678

$14,993,722

$0

$14,993,722

$11,628,583

$2,952,272

$14,580,855

$492,003

$15,072,858

($79,136)

$0

$89,468

$1,796,923

$2,010,480

2014

4,259

616

Aa3

5.6%

$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

4.8%

$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

4.8%

$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

4,244

552

Aa3

4.4%

2017

$442,599,628

21.94

$298,676,523

$9,712,372

98.3%

95.9%

$9,717,373

$4,901,008

$15,069,560

$0

$15,069,560

$11,473,072

$3,145,028

$14,618,100

$194,026

$14,812,126

$257,434

$0

$59,224

$2,089,616

Committed $15,062 $17,116

Nonspendable $0 $0$0

$64,571

$1,965,821

$124,089

$0 $145

$22,783

$1,910,173

Restricted

Assigned

Unassigned

32.37 / 32.00

$4,034,168

$306,386

$3,151,608

$445,290

Bonded Long-Term Debt

Annual Debt Service

$3,791,250

$412,442

$2,422,513

$424,697

$1,840,473

$418,369

Net Pension Liability $0 $0 $0 $0 No Data

Page 132: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

AVON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,302

3,237

Aaa

3.0%

2018

$3,718,810,940

21.57

$2,611,809,940

30.59

$80,213,899

99.6%

99.4%

$80,359,926

$14,972,652

$98,343,591

$0

$98,495,338

$67,977,190

$26,971,684

$94,948,874

$2,705,728

$97,654,602

$840,736

$0

$2,234,305

$9,594,498

$11,925,123

2014

18,421

3,421

Aaa

4.5%

$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%

$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

3.5%

$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

18,352

3,311

Aaa

3.3%

2017

$3,687,550,800

20.87

$2,592,702,830

$76,941,666

99.7%

99.5%

$77,085,268

$14,481,234

$94,230,964

$623,759

$95,103,472

$65,760,599

$26,209,357

$91,969,956

$2,831,228

$94,801,184

$302,288

$0

$2,116,988

$11,084,387

Committed $0 $0

Nonspendable $11,398 $27,237$13,077

$0

$8,954,322

$0

$96,320 $5,157

$0

$8,687,086

Restricted

Assigned

Unassigned

29.52

$30,640,043

$3,858,788

$24,788,279

$3,699,813

Bonded Long-Term Debt

Annual Debt Service

$27,867,484

$3,647,488

$22,512,088

$3,029,750

$20,248,138

$2,818,850

Net Pension Liability $25,902,028 $26,481,938 $27,398,925 $25,927,735 No Data

Page 133: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BARKHAMSTED

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,624

534

4.0%

2018

$524,028,657

19.67

$347,300,660

29.37

$10,306,423

97.5%

93.2%

$10,546,817

$2,191,102

$12,942,711

$0

$12,942,711

$10,189,152

$2,406,898

$12,596,050

$264,600

$12,860,650

$82,061

$0

$233,130

$1,431,043

$1,664,173

2014

3,705

602

5.4%

$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

4.8%

$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

4.5%

$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

3,651

528

4.6%

2017

$502,811,081

19.71

$347,111,840

$9,909,477

97.6%

91.7%

$9,903,442

$2,429,469

$12,546,786

$0

$12,546,786

$9,992,374

$2,371,891

$12,364,265

$76,100

$12,440,365

$106,421

$0

$245,000

$1,582,112

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,337,112

$0

$0 $0

$0

$1,434,112

Restricted

Assigned

Unassigned

28.36

$2,946,192

$129,900

$3,712,978

$673,337

Bonded Long-Term Debt

Annual Debt Service

$4,496,263

$127,500

$2,973,376

$712,300

$2,611,512

$254,188

Net Pension Liability $0 $0 $0 $0 No Data

Page 134: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

6,182

864

3.8%

2018

$665,356,886

24.92

$464,332,911

35.90 / 32.00

$16,579,498

98.3%

95.7%

$16,893,534

$3,894,050

$21,597,216

$55,000

$21,652,216

$14,683,272

$5,734,460

$20,417,732

$1,481,566

$21,899,298

($247,082)

$24,157

$174,049

$2,827,421

$3,048,724

2014

6,055

940

6.8%

$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

5.4%

$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

5.0%

$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

6,168

874

4.4%

2017

$675,139,685

23.84

$489,510,636

$16,098,619

98.3%

95.1%

$16,512,580

$4,584,028

$22,476,497

$0

$22,610,436

$14,820,178

$6,122,527

$20,942,705

$1,278,894

$22,221,599

$388,837

$24,157

$318,387

$3,295,806

Committed $0 $17,083

Nonspendable $30,085 $26,947$11,405

$0

$2,941,857

$6,808

$16,289 $24,157

$0

$3,112,585

Restricted

Assigned

Unassigned

32.90 / 32.00

$16,839,325

$251,224

$21,527,428

$580,323

Bonded Long-Term Debt

Annual Debt Service

$18,303,642

$613,546

$20,954,190

$624,881

$18,809,199

$995,937

Net Pension Liability $1,048,812 $1,239,994 $751,849 $428,730 No Data

Page 135: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BERLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

20,432

2,867

Aa2

3.5%

2018

$3,296,394,142

21.44

$2,213,220,745

31.61

$70,660,090

98.8%

97.5%

$71,746,019

$17,080,557

$93,242,425

$8,639

$93,251,064

$55,662,839

$35,479,769

$91,142,608

$1,334,901

$92,477,509

$773,555

$0

$2,837,000

$12,025,216

$15,069,210

2014

20,610

3,063

Aa2

5.5%

$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

4.8%

$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

4.2%

$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

20,505

2,870

Aa2

3.9%

2017

$3,282,737,376

20.74

$2,194,716,070

$68,069,358

98.8%

97.4%

$68,126,071

$17,531,502

$90,092,780

$6,800

$90,264,787

$54,263,656

$34,348,815

$88,612,471

$1,212,259

$89,824,730

$440,057

$0

$2,638,395

$14,295,655

Committed $398,567 $327,968

Nonspendable $0 $0$0

$577,833

$11,079,427

$206,994

$0 $0

$328,093

$9,775,266

Restricted

Assigned

Unassigned

30.81

$49,918,168

$4,316,876

$83,924,544

$6,203,033

Bonded Long-Term Debt

Annual Debt Service

$61,352,429

$4,297,391

$83,879,306

$7,601,990

$78,054,432

$8,672,405

Net Pension Liability $8,679,763 $8,899,298 $5,688,943 $4,541,463 No Data

Page 136: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BETHANY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,479

785

Aa2

3.3%

2018

$826,080,617

24.58

$553,863,430

36.90 / 32.00

$20,306,970

99.2%

98.9%

$20,501,304

$3,513,836

$25,395,989

$0

$28,635,989

$17,215,700

$6,512,544

$23,728,244

$2,144,667

$27,937,012

$698,977

$3,300

$342,927

$4,382,859

$4,789,979

2014

5,531

914

Aa2

5.8%

$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

4.5%

$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

4.0%

$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

5,497

793

Aa2

3.9%

2017

$835,493,141

23.66

$553,020,998

$19,765,740

99.2%

98.9%

$19,831,052

$3,900,285

$24,765,303

$0

$24,765,303

$17,059,134

$6,425,659

$23,484,793

$391,512

$23,876,305

$888,998

$3,300

$342,927

$4,137,514

Committed $0 $0

Nonspendable $51,667 $33,453$62,753

$0

$3,728,534

$0

$60,893 $13,966

$0

$3,209,262

Restricted

Assigned

Unassigned

35.50

$13,753,560

$1,179,707

$10,803,627

$1,047,607

Bonded Long-Term Debt

Annual Debt Service

$12,321,602

$1,157,072

$11,912,009

$738,911

$11,384,555

$380,071

Net Pension Liability $549,341 $526,191 $457,550 $346,643 No Data

Page 137: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BETHEL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

19,714

3,017

3.5%

2018

$2,909,170,001

21.91

$1,943,523,080

32.88 / 32.00

$63,747,268

99.1%

98.8%

$63,962,433

$17,287,467

$83,690,663

$0

$83,690,663

$53,431,408

$26,746,232

$80,177,640

$3,224,923

$83,402,563

$288,100

$0

$0

$18,426,970

$19,020,927

2014

19,372

2,946

Aa2

5.4%

$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

4.6%

$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%

$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

19,802

2,970

Aa2

3.9%

2017

$2,795,820,302

22.01

$1,917,648,980

$61,545,662

99.0%

98.7%

$61,948,866

$17,841,944

$81,877,751

$0

$81,877,751

$52,383,015

$26,051,288

$78,434,303

$1,200,000

$79,634,303

$2,243,448

$0

$0

$18,732,827

Committed $380,807 $264,119

Nonspendable $633,029 $34,792$30,185

$576,092

$18,126,550

$576,092

$17,865 $132,117

$0

$13,590,892

Restricted

Assigned

Unassigned

32.17 / 32.00

$28,878,941

$3,373,128

$29,018,981

$2,968,586

Bonded Long-Term Debt

Annual Debt Service

$26,677,904

$2,675,464

$26,367,177

$2,887,040

$44,389,231

$2,849,596

Net Pension Liability $10,119,136 $10,702,032 $10,611,774 $9,497,520 No Data

Page 138: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BETHLEHEM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,422

351

3.8%

2018

$512,397,019

18.56

$374,076,301

25.38

$9,511,074

98.3%

95.4%

$9,558,245

$1,353,805

$11,398,555

$4,000

$11,402,555

$6,868,828

$2,423,936

$9,292,764

$1,047,921

$10,340,685

$1,061,870

$1,001,897

$0

$1,496,738

$3,682,805

2014

3,501

404

6.4%

$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

5.2%

$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

5.2%

$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

3,439

341

5.0%

2017

$489,510,704

17.73

$369,816,439

$8,676,843

98.4%

94.9%

$8,850,080

$1,634,796

$10,832,743

$4,000

$10,836,743

$7,155,551

$2,419,114

$9,574,665

$1,137,195

$10,711,860

$124,883

$823,607

$0

$2,620,935

Committed $300,000 $0

Nonspendable $0 $0$0

$400,000

$1,397,328

$1,184,170

$0 $0

$0

$1,530,936

Restricted

Assigned

Unassigned

23.41

$223,596

$0

$0

$0

Bonded Long-Term Debt

Annual Debt Service

$67,146

$0

$7,155,551

$0

$5,037,346

$0

Net Pension Liability $1,806,873 $1,541,681 $0 $0 No Data

Page 139: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BLOOMFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

21,301

2,267

Aa2

4.3%

2018

$2,996,916,298

25.36

$2,018,358,356

37.56 / 32.00

$76,014,160

98.6%

97.8%

$76,396,187

$14,695,223

$94,245,204

$125,000

$109,622,223

$49,016,467

$42,497,415

$91,513,882

$1,207,956

$107,831,063

$1,791,160

$0

$2,596,815

$18,357,051

$21,345,066

2014

20,819

2,187

Aa2

6.8%

$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

6.1%

$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

5.4%

$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

21,406

2,309

Aa2

5.2%

2017

$3,020,013,610

24.72

$2,038,141,920

$74,666,544

98.6%

97.6%

$74,698,743

$14,366,350

$92,637,988

$125,000

$102,703,663

$47,763,637

$42,375,733

$90,139,370

$1,346,360

$101,300,869

$1,402,794

$0

$2,064,444

$19,553,906

Committed $0 $0

Nonspendable $0 $0$104,250

$0

$17,385,212

$0

$391,200 $0

$0

$15,890,648

Restricted

Assigned

Unassigned

36.65

$55,625,000

$5,955,928

$53,085,250

$6,198,138

Bonded Long-Term Debt

Annual Debt Service

$57,265,250

$6,087,159

$48,787,250

$6,205,214

$43,362,250

$5,808,960

Net Pension Liability $34,455,924 $34,635,241 $35,393,708 $30,816,764 No Data

Page 140: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BOLTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,890

741

Aa3

2.8%

2018

$628,759,699

27.28

$432,277,240

39.47 / 39.00

$17,152,040

99.0%

98.6%

$17,304,877

$5,567,930

$23,637,320

$15,486

$23,751,838

$16,517,368

$6,157,235

$22,674,603

$470,847

$23,145,450

$606,388

$0

$2,838,799

$746,002

$3,712,214

2014

4,952

803

Aa3

4.5%

$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

4.2%

$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

3.8%

$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

4,916

753

Aa3

3.5%

2017

$623,371,566

25.98

$429,848,968

$16,198,307

98.9%

98.4%

$16,171,601

$4,873,927

$21,722,157

$12,041

$21,734,198

$14,999,683

$6,064,202

$21,063,885

$470,685

$21,534,570

$199,628

$0

$1,481,490

$3,105,826

Committed $30,000 $0

Nonspendable $107,500 $0$0

$58,247

$1,566,089

$125,189

$2,224 $32,747

$0

$986,359

Restricted

Assigned

Unassigned

37.50 / 37.00

$12,839,672

$1,202,214

$11,296,259

$1,169,514

Bonded Long-Term Debt

Annual Debt Service

$12,152,322

$1,178,289

$11,941,911

$1,160,439

$11,186,227

$1,085,825

Net Pension Liability $0 $0 $0 $0 No Data

Page 141: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BOZRAH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,537

297

3.9%

2018

$344,503,099

18.49

$222,402,190

28.50

$6,369,687

97.9%

95.2%

$6,411,729

$2,505,184

$9,181,640

$0

$9,181,640

$6,436,720

$2,397,537

$8,834,257

$0

$8,834,257

$347,383

$0

$370,738

$801,341

$1,172,079

2014

2,622

345

6.6%

$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%

$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%

$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

2,563

312

4.3%

2017

$335,663,370

18.19

$220,302,064

$6,107,199

98.3%

95.2%

$6,134,712

$2,321,690

$8,810,003

$0

$8,810,003

$6,214,651

$2,421,600

$8,636,251

$0

$8,636,251

$173,752

$0

$117,569

$824,696

Committed $0 $0

Nonspendable $0 $0$0

$0

$707,127

$0

$0 $0

$0

$412,800

Restricted

Assigned

Unassigned

27.50

$3,644,916

$519,120

$2,918,689

$493,360

Bonded Long-Term Debt

Annual Debt Service

$3,282,991

$506,240

$2,560,000

$472,559

$2,240,000

$419,820

Net Pension Liability $542,534 $644,201 $405,338 $304,550 No Data

Page 142: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BRANFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

28,005

2,950

3.6%

2018

$5,299,801,671

19.08

$3,537,873,236

28.47

$101,116,747

98.3%

95.7%

$101,530,521

$14,347,991

$122,093,385

$648,814

$123,423,861

$67,243,333

$47,710,454

$114,953,787

$5,180,330

$120,134,117

$3,289,744

$0

$3,390,015

$27,124,681

$30,625,718

2014

28,225

3,316

Aa1

6.0%

$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

5.3%

$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

4.6%

$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

28,111

3,033

Aa1

4.2%

2017

$5,185,659,055

18.63

$3,505,790,076

$96,604,655

98.3%

95.9%

$96,604,984

$13,980,773

$116,323,999

$751,714

$117,075,713

$64,679,977

$45,306,772

$109,986,749

$4,370,854

$114,357,603

$2,718,110

$0

$6,921,026

$27,335,974

Committed $64,517 $65,523

Nonspendable $16,297 $17,227$16,571

$80,447

$20,317,930

$94,468

$16,554 $31,200

$69,252

$19,324,509

Restricted

Assigned

Unassigned

27.41

$43,620,106

$7,310,265

$37,176,199

$8,018,795

Bonded Long-Term Debt

Annual Debt Service

$44,229,877

$6,592,379

$30,059,128

$8,039,014

$38,586,596

$8,086,493

Net Pension Liability $19,443,659 $19,414,678 $15,132,347 $14,726,387 No Data

Page 143: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BRIDGEPORT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

144,900

20,740

Baa1

6.0%

2018

$9,430,537,961

33.22

$6,026,033,446

54.37 / 39.00

$313,253,555

98.6%

90.9%

$311,378,677

$272,473,344

$607,730,220

$394,391

$794,540,797

$302,605,027

$403,954,816

$706,559,843

$304,426

$792,792,493

$1,748,304

$0

$0

$21,014,433

$21,014,433

2014

147,612

21,008

A2

9.7%

$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

8.5%

$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

7.6%

$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

146,579

21,088

A2

6.9%

2017

$8,675,714,411

35.82

$6,065,560,261

$310,799,950

98.8%

90.8%

$312,461,292

$271,187,039

$606,408,867

$349,851

$606,758,718

$294,590,330

$307,394,249

$601,984,579

$127,152

$602,111,731

$4,646,987

$0

$0

$19,266,129

Committed $0 $0

Nonspendable $350,000 $350,000$350,000

$0

$18,916,129

$0

$0 $350,000

$0

$13,045,816

Restricted

Assigned

Unassigned

54.37 / 37.00

$622,329,724

$74,023,395

$627,370,200

$73,557,934

Bonded Long-Term Debt

Annual Debt Service

$647,805,133

$77,557,896

$648,585,506

$76,925,538

$763,760,607

$76,804,705

Net Pension Liability $293,705,063 $346,152,410 $364,747,226 $376,674,202 No Data

Page 144: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BRIDGEWATER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,641

114

3.2%

2018

$526,098,187

12.01

$368,053,801

17.20

$6,318,755

99.7%

99.5%

$6,321,857

$32,062

$6,619,629

$0

$6,619,629

$3,973,409

$2,795,421

$6,768,830

$217,000

$6,985,830

($366,201)

$0

$1,209,014

$1,279,446

$2,533,134

2014

1,675

170

6.1%

$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

4.3%

$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

3.6%

$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

1,644

123

3.8%

2017

$547,995,101

11.72

$391,337,712

$6,424,915

99.8%

99.6%

$6,441,498

$114,484

$6,897,776

$0

$6,897,776

$4,048,381

$2,743,709

$6,792,090

$534,000

$7,326,090

($428,314)

$0

$1,196,925

$2,899,335

Committed $0 $0

Nonspendable $0 $0$0

$204,728

$1,497,682

$44,674

$0 $0

$0

$1,010,804

Restricted

Assigned

Unassigned

16.45

$575,886

$0

$278,235

$0

Bonded Long-Term Debt

Annual Debt Service

$418,338

$0

$174,960

$0

$84,690

$0

Net Pension Liability $0 $0 $0 $0 No Data

Page 145: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BRISTOL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

60,032

8,214

Aa2

4.6%

2018

$6,156,041,690

22.84

$3,923,316,582

36.03 / 32.00

$140,626,000

98.6%

97.6%

$140,996,045

$78,647,592

$226,992,429

$18,309

$255,398,178

$125,250,458

$90,912,087

$216,162,545

$11,995,230

$256,371,107

($972,929)

$0

$6,367,646

$28,341,862

$37,800,488

2014

60,570

8,491

Aa2

7.3%

$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

6.5%

$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%

$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

60,223

8,331

Aa2

5.2%

2017

$5,566,370,035

25.28

$3,842,668,911

$140,732,000

98.6%

97.6%

$141,427,033

$73,042,538

$221,073,541

$13,143

$221,086,684

$115,560,011

$88,831,719

$204,391,730

$14,078,369

$218,470,099

$2,616,585

$0

$7,884,336

$38,773,417

Committed $3,064,919 $3,057,414

Nonspendable $8,817 $588$0

$3,093,837

$27,795,244

$3,085,523

$5,457 $2,000

$3,856,000

$25,955,000

Restricted

Assigned

Unassigned

36.03

$70,637,000

$9,294,000

$60,208,703

$8,883,863

Bonded Long-Term Debt

Annual Debt Service

$64,164,390

$8,959,455

$79,002,963

$8,657,539

$71,469,432

$9,495,582

Net Pension Liability $0 $8,932,185 $9,428,337 $0 No Data

Page 146: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BROOKFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

17,002

2,674

Aa2

3.5%

2018

$3,191,478,027

19.11

$2,233,672,619

27.29

$60,994,116

99.1%

98.5%

$61,466,118

$8,234,605

$71,062,303

$718,027

$71,975,752

$47,167,673

$21,984,267

$69,151,940

$1,352,161

$70,504,101

$1,471,651

$0

$1,024,892

$5,555,820

$6,580,712

2014

17,055

2,826

Aa1

5.2%

$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

4.3%

$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%

$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

17,133

2,722

Aa2

3.9%

2017

$3,334,293,606

17.99

$2,269,353,833

$59,984,612

99.0%

98.5%

$60,034,842

$7,596,465

$68,938,098

$228,872

$69,325,552

$45,509,306

$21,335,755

$66,845,061

$1,496,658

$68,341,719

$983,833

$0

$0

$6,320,843

Committed $390,319 $1,387,364

Nonspendable $0 $0$0

$786,906

$5,533,937

$0

$0 $0

$1,762,144

$4,390,610

Restricted

Assigned

Unassigned

26.40

$37,459,511

$4,273,857

$32,853,798

$3,943,835

Bonded Long-Term Debt

Annual Debt Service

$35,282,875

$4,456,398

$29,650,268

$4,759,080

$46,355,017

$4,388,843

Net Pension Liability $497,476 $1,923,507 $5,034,503 $1,041,372 No Data

Page 147: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BROOKLYN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,197

4.0%

2018

$869,861,571

17.25

$548,801,485

27.09

$15,008,416

98.8%

98.3%

$14,932,539

$6,958,247

$23,246,922

$0

$23,406,922

$18,390,927

$4,204,686

$22,595,613

$382,362

$22,977,975

$428,947

$0

$0

$1,469,730

$1,469,730

2014

8,254

1,239

A1

7.3%

$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

5.8%

$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

5.2%

$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

8,208

1,212

4.7%

2017

$775,936,749

18.57

$542,832,084

$14,409,399

98.8%

98.1%

$14,506,521

$7,902,323

$23,055,839

$0

$23,055,839

$18,274,053

$3,983,666

$22,257,719

$528,835

$22,786,554

$269,285

$32,351

$0

$1,040,783

Committed $0 $0

Nonspendable $6,900 $6,900$0

$0

$1,008,432

$0

$0 $6,900

$0

$2,577,795

Restricted

Assigned

Unassigned

26.34

$4,625,791

$5,079,506

$5,270,000

$5,391,938

Bonded Long-Term Debt

Annual Debt Service

$5,320,786

$4,677,440

$4,042,517

$4,274,734

$1,247,752

$3,096,485

Net Pension Liability $2,819,977 $2,587,708 $2,477,469 $2,218,919 No Data

Page 148: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

BURLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,665

1,596

3.2%

2018

$1,335,552,333

22.19

$916,684,555

32.00

$29,638,973

99.3%

98.9%

$29,625,511

$4,760,952

$35,891,402

$65,000

$42,201,990

$25,810,198

$14,523,522

$40,333,720

$1,344,539

$41,678,259

$523,731

$0

$1,189,724

$4,234,213

$5,733,937

2014

9,576

1,721

Aa2

4.8%

$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

4.5%

$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

4.2%

$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

9,640

1,591

Aa2

3.6%

2017

$1,296,612,791

22.32

$907,063,811

$28,940,562

99.4%

98.8%

$29,041,188

$7,024,898

$37,307,375

$55,000

$41,326,918

$25,217,101

$13,555,858

$38,772,959

$3,189,332

$41,962,291

($635,373)

$0

$1,041,505

$5,210,206

Committed $310,000 $315,857

Nonspendable $0 $0$0

$310,000

$3,858,701

$310,000

$0 $0

$635,050

$4,460,153

Restricted

Assigned

Unassigned

31.60

$16,269,454

$542,467

$15,810,082

$530,418

Bonded Long-Term Debt

Annual Debt Service

$14,642,726

$530,418

$15,756,978

$3,052,583

$16,750,644

$3,052,583

Net Pension Liability $817,534 $1,053,453 $666,204 $536,329 No Data

Page 149: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,055

104

2.9%

2018

$245,942,596

17.35

$170,797,000

24.95

$4,267,744

98.9%

98.0%

$4,290,238

$749,658

$5,205,584

$0

$5,205,584

$3,343,408

$1,846,044

$5,189,452

$131,500

$5,320,952

($115,368)

$0

$235,210

$729,256

$1,207,287

2014

1,074

115

4.5%

$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

1,064

111

3.1%

$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

1,056

111

3.0%

$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

1,062

109

3.0%

2017

$227,108,759

18.14

$171,596,930

$4,119,713

98.8%

97.8%

$4,187,575

$841,674

$5,193,220

$13,033

$5,206,253

$3,124,926

$1,681,291

$4,806,217

$166,824

$4,973,041

$233,212

$0

$353,324

$1,096,671

Committed $12,526 $10,014

Nonspendable $0 $0$0

$15,045

$728,302

$242,821

$0 $0

$33,819

$411,345

Restricted

Assigned

Unassigned

24.00

$853,521

$85,613

$3,079,099

$279,299

Bonded Long-Term Debt

Annual Debt Service

$3,013,262

$124,470

$2,887,249

$298,825

$2,955,631

$340,302

Net Pension Liability $0 $0 $0 $0 No Data

Page 150: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CANTERBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,100

638

3.9%

2018

$533,723,721

16.58

$359,044,942

24.50

$8,848,336

98.6%

97.7%

$8,906,899

$5,065,176

$14,368,919

$0

$14,368,919

$11,946,885

$2,216,389

$14,163,274

$175,000

$14,338,274

$30,645

$18,999

$353,765

$2,058,521

$2,440,128

2014

5,088

660

7.2%

$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%

$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

5.3%

$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

5,075

643

4.5%

2017

$511,511,717

17.23

$357,741,392

$8,814,749

98.8%

97.8%

$8,841,751

$5,925,652

$15,026,612

$0

$15,026,612

$12,069,173

$2,433,118

$14,502,291

$337,000

$14,839,291

$187,321

$73,094

$655,434

$2,409,483

Committed $7,987 $0

Nonspendable $0 $0$0

$3,032

$1,677,923

$8,843

$0 $0

$0

$2,031,244

Restricted

Assigned

Unassigned

24.50

$440,000

$77,206

$330,000

$71,981

Bonded Long-Term Debt

Annual Debt Service

$385,000

$74,594

$275,000

$69,369

$220,000

$66,756

Net Pension Liability $326,828 $334,673 $262,895 $197,526 No Data

Page 151: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CANTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

10,270

1,621

Aa2

3.2%

2018

$1,554,910,972

21.99

$1,116,328,163

30.49

$34,189,033

99.4%

98.2%

$34,234,046

$6,621,109

$41,907,927

$325,000

$42,232,927

$28,963,130

$11,231,819

$40,194,949

$1,739,290

$41,934,239

$298,688

$0

$205,500

$6,154,811

$6,496,818

2014

10,345

1,727

Aa2

4.9%

$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

4.1%

$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

3.9%

$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

10,298

1,640

Aa2

3.5%

2017

$1,607,651,531

20.54

$1,107,652,979

$33,025,360

99.3%

98.2%

$33,112,181

$7,188,007

$41,072,370

$0

$41,072,370

$27,992,309

$10,840,890

$38,833,199

$2,141,077

$40,974,276

$98,094

$0

$40,823

$6,198,130

Committed $0 $0

Nonspendable $60,060 $58,776$290,332

$0

$5,866,975

$0

$136,507 $57,554

$0

$5,536,556

Restricted

Assigned

Unassigned

29.76

$14,298,994

$1,449,696

$17,636,365

$1,835,591

Bonded Long-Term Debt

Annual Debt Service

$18,915,722

$1,427,119

$16,115,810

$2,023,556

$18,429,033

$2,085,659

Net Pension Liability $6,121,679 $6,402,164 $7,765,218 $7,373,858 No Data

Page 152: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CHAPLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,256

259

4.6%

2018

$286,928,672

23.03

$188,786,100

35.05 / 32.00

$6,607,954

98.6%

97.5%

$6,672,820

$2,659,059

$9,425,283

$0

$9,425,283

$6,486,371

$1,792,770

$8,279,141

$356,410

$8,635,551

$789,732

$90,326

$163,100

$1,341,289

$1,770,866

2014

2,262

304

6.9%

$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

6.2%

$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

5.7%

$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

2,241

269

5.1%

2017

$231,600,714

24.66

$161,525,200

$5,711,329

98.1%

97.0%

$5,702,017

$2,938,522

$8,716,903

$0

$8,716,903

$6,564,585

$1,747,054

$8,311,639

$347,456

$8,659,095

$57,808

$47,346

$0

$976,389

Committed $0 $0

Nonspendable $1,151 $1,151$1,151

$0

$927,892

$175,000

$1,151 $1,151

$0

$973,130

Restricted

Assigned

Unassigned

35.05

$141,213

$27,790

$98,775

$43,749

Bonded Long-Term Debt

Annual Debt Service

$120,682

$27,790

$75,800

$29,545

$51,705

$35,019

Net Pension Liability $0 $0 $0 $0 No Data

Page 153: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CHESHIRE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

29,179

4,250

Aa1

3.0%

2018

$4,098,891,227

21.58

$2,763,666,779

31.94

$88,471,517

99.8%

99.6%

$88,764,655

$28,670,263

$121,107,366

$1,062,775

$122,170,141

$83,409,031

$37,198,101

$120,607,132

$781,952

$121,389,084

$781,057

$0

$2,354,385

$10,580,697

$13,050,339

2014

29,250

4,601

Aa1

4.8%

$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

3.9%

$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

3.7%

$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

29,330

4,339

Aa1

3.3%

2017

$4,007,441,337

21.48

$2,750,332,351

$86,093,075

99.8%

99.7%

$86,340,125

$29,594,581

$119,697,574

$755,078

$120,452,652

$81,465,369

$37,673,370

$119,138,739

$850,000

$119,988,739

$463,913

$0

$2,574,820

$12,269,282

Committed $100,000 $250,000

Nonspendable $76,554 $82,760$1,310,489

$25,000

$8,358,973

$25,000

$90,257 $81,848

$500,000

$9,009,206

Restricted

Assigned

Unassigned

31.19

$63,752,792

$8,810,859

$67,885,078

$7,603,255

Bonded Long-Term Debt

Annual Debt Service

$72,341,466

$8,180,230

$103,752,070

$7,465,300

$96,185,612

$10,827,620

Net Pension Liability $36,595,233 $36,052,300 $37,810,874 $29,694,799 No Data

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CHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,229

432

2.9%

2018

$655,781,424

17.78

$446,080,634

26.36

$11,662,786

98.9%

97.8%

$11,678,130

$1,476,290

$13,728,425

$31,551

$13,759,976

$9,282,173

$3,787,826

$13,069,999

$515,700

$13,585,699

$174,277

$0

$200,000

$2,232,368

$2,432,368

2014

4,316

480

Aa3

4.7%

$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%

$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

3.8%

$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

4,254

432

Aa3

3.7%

2017

$653,799,037

17.20

$444,233,590

$11,245,161

99.2%

98.1%

$11,326,918

$1,569,185

$13,429,127

$29,647

$13,458,774

$9,135,822

$3,648,079

$12,783,901

$527,616

$13,311,517

$147,257

$0

$207,482

$2,258,091

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,050,609

$0

$0 $0

$0

$1,984,024

Restricted

Assigned

Unassigned

25.57

$4,601,097

$239,394

$3,459,011

$227,794

Bonded Long-Term Debt

Annual Debt Service

$4,023,375

$233,594

$3,051,864

$221,994

$2,269,063

$222,483

Net Pension Liability $704,084 $738,052 $836,092 $875,988 No Data

Page 155: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CLINTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

12,950

1,772

Aa3

3.4%

2018

$2,254,579,501

20.16

$1,525,469,492

29.91

$45,455,718

99.3%

98.3%

$45,804,387

$13,477,597

$60,470,112

$5,527

$60,475,639

$38,411,337

$18,027,907

$56,439,244

$1,599,442

$58,038,686

$2,436,953

$0

$0

$9,176,717

$9,660,619

2014

13,129

2,016

Aa2

5.5%

$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%

$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%

$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

12,957

1,808

Aa2

4.0%

2017

$2,175,563,971

17.62

$1,522,190,780

$38,341,367

99.4%

98.3%

$41,499,416

$13,772,705

$56,320,422

$1,136,693

$57,457,115

$37,806,517

$17,426,148

$55,232,665

$1,781,392

$57,014,057

$443,058

$0

$0

$7,223,666

Committed $350,000 $418,252

Nonspendable $7,275 $0$108,235

$350,000

$6,765,431

$350,000

$133,902 $0

$350,000

$7,012,593

Restricted

Assigned

Unassigned

27.14

$27,510,000

$2,158,999

$44,636,540

$3,026,526

Bonded Long-Term Debt

Annual Debt Service

$31,195,000

$2,445,630

$57,058,903

$3,530,498

$57,640,929

$4,002,081

Net Pension Liability $13,620,558 $13,680,648 $11,844,095 $10,292,128 No Data

Page 156: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

COLCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

15,936

2,533

Aa3

3.4%

2018

$1,718,352,556

22.84

$1,201,704,429

32.37

$39,244,661

98.9%

97.4%

$39,539,056

$21,032,544

$62,636,786

$0

$62,636,786

$47,020,602

$12,611,440

$59,632,042

$1,770,601

$61,402,643

$1,234,143

$0

$1,238,154

$6,869,784

$8,406,943

2014

16,192

2,847

Aa3

5.5%

$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%

$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

4.3%

$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

16,029

2,624

Aa3

3.8%

2017

$1,697,800,704

22.45

$1,216,010,210

$38,112,513

99.0%

97.3%

$38,500,512

$21,992,787

$62,116,969

$8,240

$62,125,209

$46,630,541

$12,923,276

$59,553,817

$2,069,648

$61,623,465

$501,744

$0

$612,254

$7,172,800

Committed $418,455 $67,500

Nonspendable $37,820 $30,655$27,610

$110,303

$6,422,633

$273,318

$25,687 $19,510

$120,829

$4,888,372

Restricted

Assigned

Unassigned

30.91

$16,278,738

$2,344,691

$12,628,171

$2,250,840

Bonded Long-Term Debt

Annual Debt Service

$14,448,121

$2,318,240

$10,765,315

$2,244,039

$20,927,467

$2,236,095

Net Pension Liability $540,514 $506,384 $531,828 $385,977 No Data

Page 157: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

COLEBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,405

192

4.8%

2018

$258,092,027

22.10

$183,080,517

30.90

$5,703,852

99.0%

98.2%

$5,750,977

$880,210

$6,750,591

$0

$6,750,591

$3,938,008

$1,913,639

$5,851,647

$510,000

$6,361,647

$388,944

$0

$0

$1,916,655

$1,916,655

2014

1,445

216

6.0%

$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

4.9%

$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

5.3%

$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

1,413

184

5.4%

2017

$260,426,299

19.80

$182,148,042

$5,157,544

98.6%

97.7%

$5,420,995

$980,358

$6,460,629

$0

$6,460,629

$3,924,760

$1,845,685

$5,770,445

$450,000

$6,220,445

$240,184

$0

$0

$1,516,231

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,516,231

$0

$0 $0

$0

$1,377,356

Restricted

Assigned

Unassigned

29.30

$931,159

$73,375

$672,857

$69,125

Bonded Long-Term Debt

Annual Debt Service

$817,275

$71,250

$558,244

$67,000

$451,429

$67,000

Net Pension Liability $0 $0 $0 $0 No Data

Page 158: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

COLUMBIA

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,385

694

Aa2

3.4%

2018

$693,045,686

20.34

$485,026,439

28.88

$14,098,934

99.2%

98.7%

$14,393,052

$3,642,463

$18,450,304

$16,480

$18,466,784

$13,660,946

$3,771,471

$17,432,417

$948,472

$18,380,889

$85,895

$0

$400,000

$3,479,526

$3,897,962

2014

5,454

705

Aa2

5.7%

$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

4.9%

$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

4.3%

$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

5,418

700

Aa2

3.8%

2017

$698,989,199

18.86

$476,888,490

$13,180,596

98.4%

97.0%

$13,105,747

$4,206,672

$17,663,425

$11,044

$17,674,469

$13,464,827

$3,670,617

$17,135,444

$336,913

$17,472,357

$202,112

$0

$472,000

$3,812,067

Committed $0 $0

Nonspendable $37,156 $20,464$17,898

$0

$3,322,169

$0

$18,436 $9,858

$0

$2,986,914

Restricted

Assigned

Unassigned

27.44

$1,503,911

$542,088

$799,177

$188,500

Bonded Long-Term Debt

Annual Debt Service

$999,032

$518,176

$614,298

$181,250

$466,180

$181,250

Net Pension Liability $0 $0 $0 $0 No Data

Page 159: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CORNWALL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,368

119

Aa2

2.8%

2018

$556,350,643

11.30

$389,384,320

16.12

$6,289,405

98.5%

94.3%

$6,283,184

$695,564

$7,215,781

$0

$7,215,781

$4,377,567

$2,315,679

$6,693,246

$590,000

$7,283,246

($67,465)

$0

$596,972

$1,556,751

$2,154,454

2014

1,398

144

Aa2

3.7%

$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

3.5%

$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

2.7%

$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

1,376

116

Aa2

3.1%

2017

$535,527,005

11.56

$404,816,100

$6,191,903

98.3%

94.6%

$6,324,020

$695,223

$7,193,223

$0

$7,193,223

$4,425,840

$2,044,135

$6,469,975

$647,000

$7,116,975

$76,248

$0

$472,815

$2,221,919

Committed $0 $0

Nonspendable $7,984 $12,439$12,211

$0

$1,736,893

$0

$731 $0

$0

$1,485,187

Restricted

Assigned

Unassigned

15.31

$2,235,533

$177,150

$1,726,424

$175,675

Bonded Long-Term Debt

Annual Debt Service

$1,915,407

$179,300

$2,954,318

$181,175

$3,053,870

$365,381

Net Pension Liability $0 $0 $0 $0 No Data

Page 160: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

COVENTRY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

12,414

1,697

Aa3

3.4%

2018

$1,453,811,079

21.13

$951,967,368

32.00

$30,712,305

98.9%

98.1%

$30,835,771

$13,609,567

$45,150,031

$580,077

$45,730,108

$32,303,060

$12,301,909

$44,604,969

$860,980

$45,465,949

$264,159

$34,048

$422,829

$5,303,759

$5,783,965

2014

12,419

1,820

Aa3

5.5%

$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

4.7%

$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

4.2%

$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

12,439

1,704

Aa2

3.8%

2017

$1,425,790,912

20.91

$949,436,741

$29,817,602

98.8%

97.9%

$30,001,160

$14,718,522

$45,401,467

$563,127

$45,964,594

$32,906,457

$12,670,888

$45,577,345

$866,037

$46,443,382

($478,788)

$34,048

$121,180

$5,519,806

Committed $0 $0

Nonspendable $417,956 $417,456$21,354

$0

$5,343,224

$0

$23,329 $413,375

$0

$4,199,209

Restricted

Assigned

Unassigned

31.20

$20,612,645

$2,622,402

$20,086,314

$2,637,335

Bonded Long-Term Debt

Annual Debt Service

$18,622,014

$2,780,503

$18,734,686

$2,742,558

$17,008,552

$2,774,781

Net Pension Liability $3,043,316 $2,479,065 $3,415,656 $1,937,137 No Data

Page 161: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

CROMWELL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

13,905

2,005

3.5%

2018

$2,054,513,019

21.08

$1,351,057,032

31.68

$43,312,188

99.0%

97.9%

$43,419,649

$10,263,506

$55,685,364

$449,223

$63,461,779

$34,700,021

$18,382,143

$53,082,164

$960,497

$61,278,510

$2,183,269

$0

$21,595

$11,641,051

$12,291,646

2014

14,113

2,062

5.7%

$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%

$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

4.4%

$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

13,956

2,076

4.1%

2017

$1,942,145,341

21.71

$1,322,590,255

$42,161,852

99.0%

98.1%

$42,184,309

$10,513,398

$54,329,333

$665,969

$54,995,302

$34,040,699

$18,105,239

$52,145,938

$1,401,924

$53,547,862

$1,447,440

$0

$1,621

$10,108,377

Committed $872,400 $1,005,793

Nonspendable $0 $0$0

$690,000

$9,416,756

$629,000

$0 $0

$161,500

$7,634,146

Restricted

Assigned

Unassigned

31.38

$26,320,000

$3,266,877

$20,855,000

$3,760,638

Bonded Long-Term Debt

Annual Debt Service

$23,620,000

$3,724,114

$23,545,000

$3,705,097

$20,275,000

$3,793,236

Net Pension Liability $5,452,523 $5,651,351 $6,035,438 $3,960,103 No Data

Page 162: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

DANBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

84,730

11,265

Aa1

3.4%

2018

$10,962,930,312

18.96

$7,130,248,614

28.95

$207,887,930

98.6%

96.5%

$209,305,618

$62,381,831

$282,344,497

$0

$301,029,437

$160,710,267

$112,984,410

$273,694,677

$5,576,410

$296,411,188

$4,618,249

$0

$15,058,012

$24,283,723

$40,702,646

2014

83,784

10,577

Aa1

5.3%

$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

4.7%

$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%

$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

85,246

11,118

Aa1

3.9%

2017

$10,377,904,867

19.61

$7,026,564,235

$203,485,930

98.4%

96.3%

$203,508,587

$59,633,635

$273,850,220

$0

$275,827,548

$156,759,419

$111,177,079

$267,936,498

$4,795,882

$272,732,380

$3,095,168

$0

$10,245,139

$36,084,397

Committed $0 $0

Nonspendable $52,415 $4,357,152$1,412,874

$0

$24,426,384

$0

$1,360,911 $42,062

$295,320

$23,862,349

Restricted

Assigned

Unassigned

28.68

$150,620,321

$16,730,060

$150,204,619

$23,898,041

Bonded Long-Term Debt

Annual Debt Service

$147,461,333

$15,065,126

$156,714,212

$20,441,965

$149,459,169

$31,680,572

Net Pension Liability $102,642,941 $114,610,483 $120,455,117 $90,056,035 No Data

Page 163: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

DARIEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

21,753

4,783

Aaa

3.4%

2018

$13,337,401,713

10.32

$8,512,569,177

16.16

$137,616,625

99.8%

99.6%

$137,962,249

$22,325,921

$166,258,840

$674,344

$167,280,585

$116,740,217

$41,266,085

$158,006,302

$6,094,752

$164,101,054

$3,179,531

$0

$212,833

$22,433,872

$23,189,231

2014

21,689

4,931

Aaa

5.1%

$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%

$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

4.2%

$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

21,887

4,798

Aaa

3.7%

2017

$13,441,534,266

9.86

$8,446,673,225

$132,510,009

99.7%

99.5%

$132,390,847

$20,545,117

$158,931,205

$662,822

$159,594,027

$113,007,360

$40,795,818

$153,803,178

$6,066,957

$159,870,135

($276,108)

$0

$1,198,642

$20,009,700

Committed $354,394 $355,973

Nonspendable $42,482 $31,872$50,537

$333,554

$18,426,967

$333,560

$208,966 $574,718

$0

$16,482,467

Restricted

Assigned

Unassigned

15.77

$86,912,708

$11,065,206

$71,566,369

$11,461,556

Bonded Long-Term Debt

Annual Debt Service

$77,430,020

$11,640,656

$62,211,736

$11,545,372

$65,026,101

$11,767,347

Net Pension Liability $0 $0 $0 $0 No Data

Page 164: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,463

610

3.3%

2018

$708,960,793

20.43

$498,980,605

28.92

$14,481,202

98.4%

97.5%

$14,603,284

$2,344,069

$17,696,304

$61,223

$17,757,527

$12,298,177

$4,545,035

$16,843,212

$359,313

$17,202,525

$555,002

$0

$97,828

$1,248,446

$1,420,348

2014

4,571

645

5.3%

$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

4.5%

$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%

$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

4,494

614

3.5%

2017

$700,774,863

18.55

$490,408,404

$12,999,173

98.4%

97.0%

$13,585,284

$2,695,160

$17,169,759

$78,963

$17,448,722

$12,253,334

$4,635,815

$16,889,149

$333,398

$17,222,547

$226,175

$0

$79,390

$959,460

Committed $0 $0

Nonspendable $0 $0$0

$0

$880,070

$74,074

$0 $0

$0

$114,796

Restricted

Assigned

Unassigned

27.53

$4,453,242

$358,386

$3,426,376

$171,633

Bonded Long-Term Debt

Annual Debt Service

$3,945,176

$281,226

$2,887,643

$144,209

$2,744,731

$177,528

Net Pension Liability $1,398,757 $1,403,692 $1,712,801 $1,178,219 No Data

Page 165: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

DERBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

12,515

1,505

5.2%

2018

$1,028,072,827

27.52

$715,985,451

39.37 / 39.00

$28,292,141

97.9%

95.9%

$28,422,294

$17,539,578

$49,442,264

$810,766

$50,253,030

$26,691,955

$24,681,728

$51,373,683

$0

$51,373,683

($1,120,653)

$0

$0

($2,544,956)

($2,544,956)

2014

12,768

1,633

7.9%

$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

6.8%

$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

6.3%

$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

12,581

1,535

5.9%

2017

$1,027,004,776

27.45

$718,248,343

$28,191,295

97.9%

96.1%

$28,607,680

$19,206,507

$51,756,248

$0

$51,756,248

$26,469,328

$25,114,974

$51,584,302

$0

$51,584,302

$171,946

$0

$0

$1,210,300

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,210,300

$0

$0 $0

$0

$2,716,999

Restricted

Assigned

Unassigned

39.37 / 37.00

$8,346,950

$1,266,853

$14,919,251

$1,253,566

Bonded Long-Term Debt

Annual Debt Service

$7,211,265

$1,255,477

$14,568,935

$2,121,736

$12,923,545

$2,098,699

Net Pension Liability $6,027,627 $8,907,598 $8,404,568 $4,997,530 No Data

Page 166: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

DURHAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,195

1,110

3.0%

2018

$1,029,057,511

25.19

$698,813,428

39.50 / 32.00

$25,924,400

98.9%

97.9%

$26,266,052

$3,882,414

$30,543,825

$232,875

$30,776,700

$23,508,846

$6,278,282

$29,787,128

$776,085

$30,563,213

$213,487

$0

$393,923

$3,992,956

$4,389,379

2014

7,348

1,241

4.8%

$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

4.0%

$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%

$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

7,240

1,166

3.3%

2017

$992,588,484

24.80

$694,286,939

$24,620,801

98.8%

98.0%

$24,656,082

$4,611,380

$29,805,218

$789,948

$30,595,166

$22,686,736

$6,657,945

$29,344,681

$774,139

$30,118,820

$476,346

$0

$472,322

$4,175,892

Committed $0 $0

Nonspendable $2,500 $2,500$2,500

$0

$3,701,070

$0

$2,500 $2,500

$0

$2,322,402

Restricted

Assigned

Unassigned

35.31

$7,378,735

$0

$6,057,722

$0

Bonded Long-Term Debt

Annual Debt Service

$6,191,486

$0

$4,630,604

$0

$3,683,813

$0

Net Pension Liability $1,090,926 $1,005,017 $1,178,670 $1,272,922 No Data

Page 167: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,147

878

Aa2

3.4%

2018

$855,195,439

22.21

$581,515,512

32.40 / 32.00

$18,991,683

99.6%

98.5%

$19,144,169

$4,675,356

$24,246,407

$0

$24,246,407

$18,117,644

$5,241,150

$23,358,794

$650,000

$24,008,794

$237,613

$0

$1,439,283

$2,799,982

$4,241,402

2014

5,212

921

Aa2

5.1%

$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

4.0%

$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

4.3%

$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

5,166

890

Aa2

3.5%

2017

$859,087,879

21.56

$586,967,397

$18,525,549

98.9%

97.9%

$18,543,192

$4,883,002

$23,867,289

$0

$23,867,289

$17,780,457

$5,186,970

$22,967,427

$691,661

$23,659,088

$208,201

$0

$1,324,193

$4,003,789

Committed $0 $0

Nonspendable $43,416 $40,096$43,416

$0

$2,636,180

$0

$2,137 $45,743

$0

$2,812,506

Restricted

Assigned

Unassigned

31.10

$6,800,000

$578,013

$5,788,048

$675,263

Bonded Long-Term Debt

Annual Debt Service

$6,275,000

$691,013

$5,330,292

$688,160

$4,794,649

$675,123

Net Pension Liability $0 $0 $0 $0 No Data

Page 168: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

8,988

1,058

3.5%

2018

$1,239,198,726

20.57

$858,106,872

29.58

$25,488,028

99.0%

98.8%

$25,801,748

$8,052,065

$34,873,074

$340,639

$35,213,713

$23,916,218

$9,286,943

$33,203,161

$1,505,779

$34,708,940

$504,773

$0

$164,554

$4,941,533

$5,106,087

2014

9,127

1,230

6.0%

$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

5.2%

$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

4.7%

$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

9,036

1,064

4.5%

2017

$1,228,377,310

20.57

$856,815,319

$25,263,753

98.6%

98.3%

$25,356,687

$8,287,970

$34,616,788

$329,046

$34,945,834

$23,606,161

$9,226,322

$32,832,483

$2,075,680

$34,908,163

$37,671

$0

$173,885

$4,601,314

Committed $0 $0

Nonspendable $0 $0$0

$0

$4,427,429

$0

$0 $0

$0

$3,865,022

Restricted

Assigned

Unassigned

29.35

$18,059,351

$2,296,789

$15,530,000

$2,078,153

Bonded Long-Term Debt

Annual Debt Service

$16,737,174

$2,008,575

$14,210,000

$1,808,342

$12,880,000

$2,012,828

Net Pension Liability $384,595 $499,288 $489,314 $407,779 No Data

Page 169: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

12,854

1,965

3.4%

2018

$1,624,575,093

21.89

$1,128,671,830

31.32

$35,564,525

99.1%

98.1%

$36,935,812

$13,319,088

$50,935,662

$111,791

$51,047,453

$36,274,633

$13,215,165

$49,489,798

$1,385,500

$50,875,298

$172,155

$0

$0

$5,435,624

$5,435,624

2014

12,874

1,987

Aa3

5.3%

$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

4.6%

$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

4.3%

$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

12,901

1,973

Aa3

3.8%

2017

$1,605,563,611

20.68

$1,123,511,268

$33,204,218

98.4%

95.4%

$33,583,829

$13,949,064

$48,160,877

$430,801

$48,591,678

$34,672,028

$12,787,527

$47,459,555

$828,049

$48,287,604

$304,074

$0

$0

$5,263,469

Committed $0 $0

Nonspendable $0 $0$0

$0

$5,263,469

$0

$0 $0

$0

$4,872,509

Restricted

Assigned

Unassigned

29.44

$8,460,815

$1,106,319

$28,849,267

$1,098,387

Bonded Long-Term Debt

Annual Debt Service

$23,809,498

$1,329,972

$33,763,238

$2,881,468

$31,512,317

$3,071,576

Net Pension Liability $9,272,945 $9,876,135 $10,453,647 $7,147,386 No Data

Page 170: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

49,998

8,096

Aa3

5.2%

2018

$3,940,968,591

32.24

$2,757,568,984

47.05 / 32.00

$127,053,000

98.0%

97.2%

$128,413,000

$77,839,000

$221,421,000

$497,000

$221,918,000

$119,545,000

$96,588,000

$216,133,000

$1,969,000

$218,102,000

$3,816,000

$0

$1,051,000

$20,111,000

$24,599,000

2014

51,033

8,165

Aa2

8.2%

$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

7.1%

$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

6.5%

$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

50,319

7,967

Aa2

5.7%

2017

$3,903,976,521

31.50

$2,733,343,521

$122,966,000

97.9%

96.9%

$124,038,000

$77,850,000

$214,691,000

$1,110,000

$215,801,000

$115,962,000

$93,872,000

$209,834,000

$2,457,000

$212,291,000

$3,510,000

$0

$549,000

$20,783,000

Committed $0 $0

Nonspendable $0 $0$3,652,000

$0

$16,582,000

$0

$3,437,000 $0

$0

$13,967,000

Restricted

Assigned

Unassigned

45.86 / 37.00

$66,272,000

$10,283,000

$58,167,000

$10,871,000

Bonded Long-Term Debt

Annual Debt Service

$61,790,000

$10,637,000

$65,074,000

$10,332,000

$56,041,000

$11,142,000

Net Pension Liability $203,889,000 $179,770,000 $180,901,000 $158,341,000 No Data

Page 171: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

28,699

3,282

A3

4.4%

2018

$2,806,683,519

22.01

$1,962,088,463

31.55

$61,771,861

98.1%

95.1%

$63,509,176

$29,983,916

$96,575,875

$25,000

$96,898,707

$57,125,918

$39,393,214

$96,519,132

$0

$96,519,132

$379,575

$0

$0

$5,816,569

$5,816,569

2014

29,044

3,477

A3

7.4%

$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

6.3%

$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%

$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

28,857

3,420

A3

5.3%

2017

$2,913,405,600

21.91

$2,009,894,630

$63,819,560

97.8%

94.7%

$64,677,274

$29,867,479

$97,588,150

$0

$97,597,173

$55,857,314

$41,287,579

$97,144,893

$0

$97,144,893

$452,280

$0

$0

$5,436,994

Committed $0 $0

Nonspendable $0 $0$0

$0

$5,436,994

$0

$0 $0

$0

$2,551,976

Restricted

Assigned

Unassigned

31.55

$37,984,230

$7,572,158

$26,845,958

$5,816,578

Bonded Long-Term Debt

Annual Debt Service

$31,380,311

$7,327,128

$27,026,402

$4,468,557

$25,146,101

$3,207,801

Net Pension Liability $3,326,427 $6,281,761 $1,655,172 $7,003,601 No Data

Page 172: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,645

2,604

Aa3

3.9%

2018

$3,072,426,220

18.33

$2,149,961,115

26.16

$56,325,303

98.9%

97.0%

$56,577,147

$16,508,982

$79,683,942

$402,245

$80,086,187

$55,307,084

$23,673,597

$78,980,681

$163,389

$79,144,070

$942,117

$0

$2,134,521

$4,777,264

$6,911,785

2014

19,140

2,690

Aa2

6.1%

$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

5.4%

$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

4.8%

$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

18,789

2,628

Aa2

4.2%

2017

$3,157,522,071

17.11

$2,125,356,763

$54,023,040

99.0%

97.3%

$54,276,614

$17,133,976

$78,082,997

$400,894

$86,134,320

$54,395,836

$23,777,282

$78,173,118

$235,000

$86,058,547

$75,773

$0

$1,203,004

$5,969,668

Committed $0 $0

Nonspendable $0 $0$0

$0

$4,766,664

$0

$0 $0

$0

$4,827,865

Restricted

Assigned

Unassigned

25.36

$52,802,003

$5,276,364

$52,494,603

$8,385,735

Bonded Long-Term Debt

Annual Debt Service

$52,957,614

$5,518,409

$50,305,878

$5,819,555

$49,179,176

$5,932,660

Net Pension Liability $5,667,208 $5,809,677 $6,575,595 $5,447,453 No Data

Page 173: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

11,375

1,161

Aa2

4.4%

2018

$1,367,284,019

23.40

$968,921,775

32.77 / 32.00

$31,998,454

98.8%

96.8%

$32,184,219

$8,915,844

$42,206,654

$36,078

$42,242,732

$25,487,449

$13,914,163

$39,401,612

$1,785,916

$41,187,528

$1,055,204

$0

$450,000

$9,559,820

$10,410,954

2014

11,423

1,305

Aa2

6.7%

$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

5.5%

$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

5.3%

$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

11,395

1,144

Aa2

5.0%

2017

$1,352,524,745

22.18

$961,944,790

$30,005,060

98.8%

96.6%

$30,248,423

$8,696,498

$39,640,594

$153,385

$39,793,979

$24,647,004

$13,077,472

$37,724,476

$1,908,393

$39,632,869

$161,110

$0

$869,982

$9,355,750

Committed $303,401 $0

Nonspendable $0 $0$0

$345,441

$8,140,327

$401,134

$0 $0

$0

$7,094,098

Restricted

Assigned

Unassigned

30.93

$5,881,867

$1,490,619

$6,357,667

$1,063,396

Bonded Long-Term Debt

Annual Debt Service

$7,199,323

$1,150,055

$11,641,215

$735,103

$10,891,327

$1,085,003

Net Pension Liability $6,435,590 $7,025,153 $5,495,643 $4,039,961 No Data

Page 174: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

EASTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,790

185

3.9%

2018

$224,628,571

16.86

$144,354,674

26.11

$3,788,192

98.8%

98.2%

$3,831,191

$1,790,888

$5,709,966

$0

$5,709,966

$4,124,372

$1,043,775

$5,168,147

$302,328

$5,470,475

$239,491

$2,769

$188,007

$1,410,559

$1,973,603

2014

1,734

204

5.8%

$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%

$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

3.9%

$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

1,756

186

4.2%

2017

$221,338,839

16.41

$144,080,812

$3,631,268

98.7%

96.2%

$3,699,162

$1,952,455

$5,774,846

$0

$5,774,846

$4,286,025

$1,125,946

$5,411,971

$437,500

$5,849,471

($74,625)

$2,079

$57,229

$1,734,112

Committed $437,194 $300,000

Nonspendable $0 $0$0

$499,460

$1,175,344

$372,268

$0 $0

$300,000

$1,400,590

Restricted

Assigned

Unassigned

25.11

$275,008

$58,063

$153,054

$97,261

Bonded Long-Term Debt

Annual Debt Service

$215,008

$58,063

$90,899

$97,261

$36,117

$97,261

Net Pension Liability $0 $0 $0 $0 No Data

Page 175: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

EASTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,517

1,297

3.4%

2018

$1,828,909,083

23.28

$1,279,991,058

33.38 / 32.00

$42,568,524

98.8%

97.1%

$42,869,128

$2,540,215

$47,215,487

$100,000

$47,315,487

$29,142,136

$15,430,559

$44,572,695

$467,340

$45,040,035

$2,275,452

$0

$2,768,824

$7,189,734

$9,958,558

2014

7,631

1,449

Aaa

4.8%

$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%

$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

3.7%

$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

7,579

1,337

3.9%

2017

$1,900,955,421

21.66

$1,336,452,269

$41,170,899

98.6%

96.9%

$41,081,724

$3,216,630

$45,761,936

$0

$45,761,936

$28,889,950

$15,663,436

$44,553,386

$471,205

$45,024,591

$737,345

$0

$640,000

$7,683,106

Committed $0 $0

Nonspendable $0 $0$0

$0

$7,043,106

$0

$0 $0

$0

$4,780,254

Restricted

Assigned

Unassigned

30.81

$30,203,829

$3,207,239

$25,476,830

$3,071,256

Bonded Long-Term Debt

Annual Debt Service

$28,688,465

$3,117,619

$29,371,484

$3,092,943

$25,049,291

$7,072,804

Net Pension Liability $3,998,896 $4,888,602 $4,746,391 $2,828,872 No Data

Page 176: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

ELLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

16,299

2,724

Aa3

3.6%

2018

$1,980,074,302

21.90

$1,353,989,516

31.70

$43,371,144

99.5%

99.0%

$43,643,949

$14,493,790

$59,924,730

$896,441

$61,382,555

$42,806,046

$18,190,396

$60,996,442

$0

$60,996,442

$386,113

$0

$3,668,890

$2,059,204

$12,692,323

2014

15,795

2,766

Aa3

5.4%

$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

5.0%

$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

4.4%

$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

16,195

2,729

Aa3

4.0%

2017

$1,897,496,889

21.55

$1,327,621,412

$40,882,815

99.4%

98.8%

$41,134,356

$15,568,276

$58,435,278

$377,738

$59,146,944

$40,678,815

$18,274,825

$58,953,640

$74,856

$59,028,496

$118,448

$0

$3,336,518

$12,306,210

Committed $5,964,646 $5,544,838

Nonspendable $0 $259,407$0

$6,379,338

$2,590,354

$6,964,229

$0 $0

$4,967,019

$2,094,065

Restricted

Assigned

Unassigned

30.50

$13,256,025

$1,927,541

$20,450,149

$2,807,112

Bonded Long-Term Debt

Annual Debt Service

$22,501,876

$2,277,439

$20,142,483

$2,726,927

$18,450,515

$2,935,851

Net Pension Liability $4,150,968 $3,877,319 $2,853,323 $2,143,846 No Data

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ENFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

44,466

5,546

Aa2

4.0%

2018

$4,134,220,641

21.58

$2,892,591,799

31.43

$89,206,850

97.9%

93.9%

$91,067,256

$45,304,436

$144,915,038

$0

$146,806,726

$84,858,975

$61,578,718

$146,437,693

$1,944,644

$148,382,337

($1,575,611)

$154,547

$15,930

$18,507,352

$28,257,008

2014

44,626

5,597

Aa2

6.3%

$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

5.5%

$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%

$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

44,585

5,573

Aa2

4.7%

2017

$4,062,151,475

21.98

$2,900,655,283

$89,300,890

98.2%

94.4%

$89,711,701

$50,100,548

$150,890,015

$390,517

$151,280,532

$82,705,725

$62,853,992

$145,559,717

$2,476,664

$148,036,381

$3,244,151

$0

$2,646,174

$29,832,618

Committed $1,889,000 $2,130,000

Nonspendable $3,521,000 $4,593,000$4,430,824

$3,836,839

$18,918,781

$6,348,402

$3,230,777 $4,624,000

$1,968,000

$16,041,000

Restricted

Assigned

Unassigned

30.86 / 28.80

$24,083,000

$3,519,000

$60,012,000

$6,008,000

Bonded Long-Term Debt

Annual Debt Service

$44,512,000

$4,908,000

$64,582,424

$7,949,841

$91,227,550

$7,788,499

Net Pension Liability $11,843,265 $14,056,060 $18,430,000 $8,205,000 No Data

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ESSEX

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

6,674

728

Aa2

3.2%

2018

$1,558,722,413

14.77

$1,044,700,428

21.96

$23,023,027

99.0%

97.9%

$23,179,381

$1,080,492

$25,325,765

$519,998

$25,845,763

$16,679,611

$7,714,949

$24,394,560

$539,000

$24,933,560

$912,203

$487,818

$654,340

$3,329,626

$4,649,542

2014

6,612

935

Aa2

5.3%

$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

4.9%

$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

3.9%

$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

6,588

779

Aa2

3.8%

2017

$1,484,198,508

15.19

$1,040,470,701

$22,551,121

98.9%

97.6%

$22,498,997

$1,230,405

$24,540,677

$0

$24,540,677

$16,546,676

$7,620,908

$24,167,584

$441,017

$24,608,601

($67,924)

$0

$562,426

$3,737,339

Committed $275,000 $50,000

Nonspendable $75,414 $60,398$33,608

$50,000

$3,091,305

$119,489

$58,269 $9,947

$72,253

$2,913,974

Restricted

Assigned

Unassigned

21.58

$15,067,045

$906,501

$12,303,976

$956,475

Bonded Long-Term Debt

Annual Debt Service

$13,608,703

$915,359

$10,927,734

$1,056,076

$15,552,055

$1,068,663

Net Pension Liability $2,388,356 $2,643,001 $2,945,424 $2,569,737 No Data

Page 179: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

FAIRFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

61,952

9,979

Aaa

3.6%

2018

$16,008,062,420

17.29

$10,845,242,147

25.82

$276,797,000

99.0%

97.0%

$277,956,000

$41,126,000

$336,110,000

$0

$336,110,000

$203,896,000

$124,442,000

$328,338,000

$2,579,000

$330,917,000

$5,193,000

$0

$2,509,000

$32,142,000

$34,651,000

2014

61,347

10,304

Aaa

5.5%

$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

4.9%

$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

4.4%

$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

62,105

10,035

Aaa

4.2%

2017

$15,395,112,106

17.64

$10,770,449,294

$271,587,000

98.7%

96.9%

$271,812,000

$38,669,000

$325,317,000

$0

$325,317,000

$196,032,000

$125,972,000

$322,004,000

$2,115,000

$324,119,000

$1,198,000

$0

$1,619,000

$29,458,000

Committed $0 $0

Nonspendable $0 $0$0

$0

$27,839,000

$0

$0 $0

$0

$21,168,000

Restricted

Assigned

Unassigned

25.45

$197,948,188

$23,357,000

$195,829,000

$24,749,000

Bonded Long-Term Debt

Annual Debt Service

$193,347,000

$24,809,000

$190,407,000

$23,749,000

$181,197,000

$23,646,000

Net Pension Liability $59,301,000 $66,502,000 $49,620,000 $30,274,000 No Data

Page 180: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

FARMINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

25,506

4,107

Aaa

3.2%

2018

$5,493,137,152

17.51

$3,595,784,394

26.68

$96,204,439

99.7%

99.5%

$96,298,121

$18,413,923

$117,503,747

$325,000

$117,828,747

$77,705,039

$34,370,181

$112,075,220

$3,520,936

$115,596,156

$2,232,591

$0

$446,611

$14,428,990

$14,875,601

2014

25,627

4,033

Aaa

4.8%

$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

4.1%

$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

3.8%

$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

25,572

4,035

Aaa

3.7%

2017

$5,329,528,757

17.35

$3,573,952,113

$92,478,734

99.7%

99.5%

$92,566,548

$18,087,152

$112,959,339

$317,000

$113,276,339

$74,459,202

$33,300,557

$107,759,759

$4,148,591

$111,908,350

$1,367,989

$0

$595,369

$12,643,010

Committed $0 $0

Nonspendable $0 $0$0

$0

$12,047,641

$0

$0 $0

$0

$9,551,893

Restricted

Assigned

Unassigned

25.78

$44,250,446

$7,713,185

$39,426,591

$6,849,514

Bonded Long-Term Debt

Annual Debt Service

$42,985,902

$6,866,267

$40,083,912

$7,142,100

$72,133,855

$6,927,872

Net Pension Liability $31,571,619 $29,437,153 $33,095,114 $26,068,727 No Data

Page 181: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

FRANKLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,933

245

3.4%

2018

$323,758,066

16.25

$202,465,861

25.72

$5,260,656

98.4%

97.7%

$5,317,518

$1,670,456

$7,130,459

$0

$12,915,959

$4,683,863

$6,989,356

$11,673,219

$419,236

$12,092,455

$823,504

$4,808,677

$0

$1,467,554

$6,276,231

2014

1,984

267

7.0%

$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%

$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

4.9%

$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

1,944

249

3.4%

2017

$313,054,323

16.46

$203,247,100

$5,154,120

98.3%

97.6%

$5,170,762

$1,880,734

$7,190,557

$0

$12,044,557

$4,660,131

$2,471,030

$7,131,161

$393,473

$7,524,634

$4,519,923

$4,146,530

$88,079

$5,452,727

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,218,118

$0

$0 $0

$0

$867,655

Restricted

Assigned

Unassigned

25.22

$1,805,130

$271,604

$1,418,702

$257,012

Bonded Long-Term Debt

Annual Debt Service

$1,611,916

$264,635

$6,079,488

$249,387

$6,817,774

$5,095,733

Net Pension Liability $0 $0 $0 $0 No Data

Page 182: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

GLASTONBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

34,491

6,041

Aaa

2.8%

2018

$6,169,974,908

23.87

$3,969,656,178

37.45 / 32.00

$147,299,438

99.5%

99.2%

$147,560,197

$28,779,839

$181,334,551

$0

$181,346,036

$125,972,106

$48,838,513

$174,810,619

$7,433,600

$182,244,219

($898,183)

$0

$1,678,597

$23,876,227

$25,757,528

2014

34,754

6,582

Aaa

4.5%

$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

3.9%

$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

3.6%

$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

34,575

6,128

Aaa

3.3%

2017

$5,953,139,268

23.89

$3,915,201,819

$142,244,077

99.4%

99.2%

$142,041,710

$28,305,569

$175,617,200

$0

$176,296,870

$119,957,151

$48,801,239

$168,758,390

$7,945,000

$176,703,390

($406,520)

$0

$2,121,442

$26,655,711

Committed $0 $0

Nonspendable $217,267 $223,564$218,628

$0

$24,315,641

$0

$202,704 $223,188

$0

$25,648,081

Restricted

Assigned

Unassigned

36.40 / 34.60

$88,206,979

$10,949,431

$73,062,844

$10,005,360

Bonded Long-Term Debt

Annual Debt Service

$80,473,325

$10,673,414

$65,315,197

$10,133,638

$57,620,037

$9,811,215

Net Pension Liability $55,174,485 $51,280,576 $55,489,150 $43,946,265 No Data

Page 183: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

GOSHEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,879

351

3.0%

2018

$795,171,986

13.07

$528,542,130

19.60

$10,390,240

99.7%

99.5%

$10,425,518

$176,481

$10,987,841

$51,100

$11,038,941

$7,342,541

$2,741,103

$10,083,644

$805,908

$10,889,552

$149,389

$0

$476,251

$1,784,778

$2,289,836

2014

2,914

378

5.1%

$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%

$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%

$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

2,888

351

3.6%

2017

$747,908,439

13.19

$524,683,410

$9,867,775

99.8%

99.5%

$9,901,288

$171,037

$10,313,550

$51,100

$10,364,650

$7,082,341

$2,716,462

$9,798,803

$684,611

$10,483,414

($118,764)

$0

$364,540

$2,140,447

Committed $25,284 $36,968

Nonspendable $17,109 $974$18,220

$15,354

$1,742,333

$6,793

$22,014 $17,933

$36,968

$1,472,799

Restricted

Assigned

Unassigned

18.70

$1,014,099

$0

$1,493,652

$0

Bonded Long-Term Debt

Annual Debt Service

$753,522

$0

$2,059,111

$0

$1,149,879

$0

Net Pension Liability $73,065 $89,640 $95,101 $93,337 No Data

Page 184: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

GRANBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

11,375

1,827

2.9%

2018

$1,465,058,077

24.89

$977,286,900

37.94 / 32.00

$36,463,368

99.3%

98.8%

$36,782,934

$12,368,050

$50,132,608

$237,045

$50,369,653

$34,722,599

$13,718,704

$48,441,303

$1,474,299

$49,915,602

$454,051

$0

$1,094,240

$4,121,451

$5,265,822

2014

11,310

2,024

4.9%

$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

4.4%

$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

3.8%

$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

11,357

1,836

3.3%

2017

$1,448,556,777

24.72

$971,368,910

$35,804,847

99.1%

98.5%

$36,067,912

$12,481,611

$49,373,122

$130,199

$49,503,321

$33,926,677

$13,918,692

$47,845,369

$1,528,115

$49,373,484

$129,837

$0

$1,269,960

$4,811,771

Committed $7,541 $7,511

Nonspendable $0 $0$0

$51,064

$3,490,747

$50,131

$0 $0

$15,864

$2,870,618

Restricted

Assigned

Unassigned

36.94

$27,871,352

$3,457,543

$22,766,095

$3,756,355

Bonded Long-Term Debt

Annual Debt Service

$25,544,797

$3,376,968

$20,062,394

$3,644,006

$17,442,059

$3,534,891

Net Pension Liability $2,788,483 $3,195,466 $3,981,170 $2,492,032 No Data

Page 185: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

GREENWICH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

62,727

8,829

Aaa

3.1%

2018

$48,596,792,470

7.64

$32,636,596,124

11.37

$371,138,708

99.4%

98.0%

$372,549,622

$38,060,209

$440,979,988

$6,912,697

$447,892,685

$228,652,269

$200,520,432

$429,172,701

$13,447,000

$442,619,701

$5,272,984

$0

$17,903,917

$42,086,651

$59,990,568

2014

62,610

8,661

Aaa

4.8%

$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

4.2%

$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

3.9%

$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

62,855

8,822

Aaa

3.7%

2017

$46,177,528,894

7.84

$32,321,707,486

$361,982,718

99.3%

98.1%

$362,243,704

$38,170,719

$433,144,031

$7,489,490

$440,633,521

$182,761,348

$239,531,871

$422,293,219

$19,797,546

$442,090,765

($1,457,244)

$0

$20,675,591

$54,717,584

Committed $0 $0

Nonspendable $0 $5,418,513$0

$0

$34,041,993

$0

$0 $6,245

$0

$27,820,397

Restricted

Assigned

Unassigned

11.20

$117,943,220

$25,979,658

$151,193,490

$31,711,448

Bonded Long-Term Debt

Annual Debt Service

$130,420,375

$32,321,447

$159,532,383

$37,926,459

$163,091,868

$43,659,963

Net Pension Liability $104,020,565 $124,554,280 $163,699,528 $124,524,980 No Data

Page 186: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

GRISWOLD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

11,591

1,669

4.5%

2018

$1,028,908,777

19.26

$716,869,831

27.61

$19,818,937

98.0%

96.0%

$19,997,190

$15,511,614

$38,252,511

$21,039

$38,273,550

$32,179,593

$6,041,660

$38,221,253

$964,932

$39,186,185

($912,635)

$0

$185,149

$3,763,949

$3,949,098

2014

11,916

1,845

8.0%

$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

7.1%

$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

6.3%

$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

11,687

1,735

5.3%

2017

$977,864,767

19.80

$708,229,248

$19,359,939

98.0%

96.0%

$19,739,908

$15,974,708

$38,334,775

$0

$38,843,564

$30,737,224

$6,375,281

$37,112,505

$1,086,332

$38,198,837

$644,727

$0

$770,468

$4,861,733

Committed $0 $0

Nonspendable $13,757 $16,722$6,144

$0

$4,085,121

$0

$0 $11,211

$0

$3,697,588

Restricted

Assigned

Unassigned

27.06

$17,758,936

$1,692,166

$14,815,200

$1,749,362

Bonded Long-Term Debt

Annual Debt Service

$16,724,467

$1,775,051

$15,223,467

$1,590,849

$14,166,428

$1,671,042

Net Pension Liability $3,669,518 $4,357,166 $2,848,256 $2,140,037 No Data

Page 187: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

GROTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

38,692

4,768

Aa2

3.5%

2018

$5,310,972,334

16.47

$3,717,020,790

23.63

$87,457,827

98.8%

98.4%

$88,271,591

$50,501,484

$142,125,353

$570,875

$142,696,228

$92,235,139

$43,109,211

$135,344,350

$871,922

$136,216,272

$6,479,956

$0

$1,420,789

$18,888,114

$20,308,903

2014

40,167

5,014

Aa2

6.1%

$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

5.5%

$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

4.7%

$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

39,075

4,820

Aa2

4.0%

2017

$4,914,736,072

16.77

$3,802,539,060

$82,404,142

98.8%

97.8%

$83,180,759

$48,964,896

$135,088,508

$579,596

$135,668,104

$90,690,477

$42,739,982

$133,430,459

$1,198,730

$134,629,189

$1,038,915

$0

$1,889,794

$13,828,947

Committed $666,693 $2,700,000

Nonspendable $0 $0$0

$481,258

$11,457,895

$0

$0 $0

$2,700,000

$11,442,314

Restricted

Assigned

Unassigned

21.73

$59,282,038

$5,707,146

$49,831,703

$6,380,310

Bonded Long-Term Debt

Annual Debt Service

$54,540,001

$6,537,049

$45,147,078

$6,215,462

$47,546,060

$5,682,396

Net Pension Liability $19,304,318 $19,060,328 $20,245,383 $12,727,510 No Data

Page 188: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2018

5.22

$6,188,388

99.4%

99.0%

$6,228,104

$192,245

$13,374,183

$4,086,162

$17,460,345

$0

$16,666,409

$16,666,409

$0

$16,666,409

$793,936

$0

$400,000

$5,060,583

$5,673,782

2014

Aa3

4.60

$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

4.82

$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

2017

$6,364,156

99.5%

98.5%

$6,457,027

$306,708

$13,075,808

$3,655,141

$16,730,949

$0

$15,749,292

$15,749,292

$0

$15,749,292

$981,657

$0

$451,000

$4,879,846

Committed $0 $0

Nonspendable $34,814 $33,017$9,035

$468,052

$3,951,759

$201,474

$11,725 $9,750

$658,790

$3,324,488

Restricted

Assigned

Unassigned

5.43

$5,635,000

$989,185

$4,455,000

$762,294

Bonded Long-Term Debt

Annual Debt Service

$5,040,000

$784,909

$9,480,000

$635,400

$9,503,000

$6,119,822

Net Pension Liability $2,022,564 $2,670,730 $3,161,967 $316,933 No Data

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GUILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

22,216

3,411

Aa2

2.9%

2018

$4,585,386,661

19.63

$3,088,330,350

29.36

$90,004,270

99.5%

99.2%

$90,221,589

$16,046,377

$108,841,498

$200,000

$109,259,743

$71,678,705

$37,219,684

$108,898,389

$202,708

$109,101,097

$158,646

$668,304

$1,186,129

$9,794,426

$12,824,442

2014

22,413

3,559

Aa2

4.8%

$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

4.0%

$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

3.6%

$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

22,283

3,436

Aa2

3.1%

2017

$4,478,517,998

19.56

$3,074,936,075

$87,615,077

99.5%

99.2%

$87,743,261

$15,947,157

$106,360,059

$0

$106,790,870

$69,620,612

$34,937,604

$104,558,216

$208,515

$104,766,731

$2,024,139

$668,304

$2,246,947

$12,665,796

Committed $312,053 $312,053

Nonspendable $58,117 $21,016$67,712

$298,153

$9,384,680

$1,107,745

$67,838 $0

$312,053

$5,848,752

Restricted

Assigned

Unassigned

28.67

$36,489,000

$3,351,551

$85,615,000

$6,104,992

Bonded Long-Term Debt

Annual Debt Service

$60,234,000

$3,719,290

$96,345,000

$8,022,928

$98,215,000

$8,716,607

Net Pension Liability $15,285,259 $14,309,260 $9,827,026 $7,017,927 No Data

Page 190: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HADDAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

8,222

1,240

Aa3

3.1%

2018

$1,273,531,663

22.71

$908,688,310

31.69

$28,916,621

99.1%

96.2%

$29,037,666

$2,174,981

$31,783,627

$0

$31,783,627

$24,076,806

$6,204,951

$30,281,757

$1,301,800

$31,583,557

$200,070

$0

$0

$4,886,482

$4,886,482

2014

8,333

1,339

Aa3

5.0%

$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

4.3%

$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

3.7%

$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

8,264

1,257

Aa3

3.6%

2017

$1,295,235,844

21.74

$906,066,345

$28,157,815

99.0%

96.0%

$28,231,741

$2,488,566

$31,249,248

$0

$31,249,248

$23,682,299

$5,911,756

$29,594,055

$1,770,158

$31,364,213

($114,965)

$0

$0

$4,686,412

Committed $0 $0

Nonspendable $0 $0$0

$0

$4,686,412

$0

$0 $0

$0

$3,769,261

Restricted

Assigned

Unassigned

31.20

$10,297,383

$260,586

$8,082,681

$254,285

Bonded Long-Term Debt

Annual Debt Service

$9,216,645

$257,785

$15,617,611

$315,865

$15,419,780

$710,596

Net Pension Liability $1,557,210 $1,384,539 $1,505,490 $1,181,658 No Data

Page 191: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HAMDEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

60,940

6,334

Baa2

3.8%

2018

$5,598,845,330

30.66

$3,863,190,694

45.26 / 37.00

$171,637,311

98.4%

96.0%

$171,784,671

$53,510,556

$234,248,326

$3,342,938

$240,256,846

$105,137,150

$136,629,656

$241,766,806

$0

$241,766,806

($1,509,960)

$0

$0

$1,467,803

$1,467,803

2014

61,422

6,707

A3

6.1%

$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

5.3%

$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

4.7%

$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

61,284

6,345

Baa1

4.3%

2017

$5,521,880,061

31.64

$3,861,126,897

$174,691,530

97.0%

95.1%

$172,050,778

$55,444,646

$235,167,120

$2,233,583

$238,293,382

$103,125,849

$135,150,471

$238,276,320

$0

$238,276,320

$17,062

$781,560

$0

$2,977,763

Committed $0 $0

Nonspendable $0 $0$0

$1,003,034

$1,193,169

$0

$0 $0

$0

$2,216,205

Restricted

Assigned

Unassigned

45.36 / 37.00

$119,040,000

$16,213,367

$292,220,000

$22,139,790

Bonded Long-Term Debt

Annual Debt Service

$262,270,000

$14,183,868

$285,690,000

$21,737,526

$299,190,000

$20,894,837

Net Pension Liability $306,205,239 $303,401,214 $294,331,489 $290,814,288 No Data

Page 192: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HAMPTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,853

148

3.8%

2018

$215,119,348

18.57

$140,063,946

28.50

$3,994,183

98.2%

96.9%

$3,987,893

$1,795,239

$5,900,320

$0

$5,907,111

$4,170,848

$1,374,024

$5,544,872

$39,530

$5,584,402

$322,709

$0

$9,722

$1,412,201

$1,432,880

2014

1,859

191

5.8%

$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

5.4%

$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

4.9%

$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

1,844

174

4.7%

2017

$212,505,192

18.47

$137,754,221

$3,925,110

98.3%

97.5%

$3,919,997

$1,838,236

$5,880,731

$46,834

$5,936,020

$4,059,514

$1,428,684

$5,488,198

$157,055

$5,645,253

$290,767

$0

$210,151

$1,110,171

Committed $0 $0

Nonspendable $6,962 $19,696$2,651

$0

$897,369

$0

$10,957 $54,562

$0

$504,223

Restricted

Assigned

Unassigned

28.50

$0

$665,546

$0

$0

Bonded Long-Term Debt

Annual Debt Service

$10,723

$0

$7,574

$881

$9,846

$4,519

Net Pension Liability $0 $0 $0 $0 No Data

Page 193: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

122,587

20,500

B2

7.0%

2018

$5,813,578,706

48.58

$4,068,017,222

74.29 / 32.00

$282,448,000

95.3%

83.7%

$283,758,000

$360,400,000

$656,549,000

$13,644,000

$670,193,000

$351,430,000

$248,212,000

$599,642,000

$70,177,000

$669,819,000

$374,000

$0

$0

$4,884,000

$4,884,000

2014

124,705

21,784

A1

11.4%

$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

10.1%

$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

9.2%

$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

123,400

21,336

Ba2

8.2%

2017

$7,050,499,019

36.53

$3,699,718,560

$257,563,000

95.6%

84.2%

$260,363,000

$327,341,000

$599,914,000

$5,251,000

$605,286,000

$344,877,000

$234,702,000

$579,579,000

$34,745,000

$614,324,000

($9,038,000)

$0

$583,000

$5,093,000

Committed $0 $0

Nonspendable $0 $0$0

$0

$4,510,000

$0

$0 $0

$0

$13,022,000

Restricted

Assigned

Unassigned

74.29 / 37.00

$527,911,000

$54,318,000

$698,625,000

$77,504,000

Bonded Long-Term Debt

Annual Debt Service

$581,093,000

$49,302,000

$621,314,000

$95,829,000

$582,151,000

$68,778,000

Net Pension Liability $428,860,000 $428,476,000 $412,004,000 $329,343,000 No Data

Page 194: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HARTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,120

257

A1

3.5%

2018

$295,636,192

17.87

$200,435,997

26.50

$5,282,484

99.1%

97.8%

$5,440,001

$1,792,649

$7,355,549

$9,788

$7,365,337

$5,666,175

$1,565,552

$7,231,727

$216,165

$7,447,892

($82,555)

$0

$340,060

$817,416

$1,157,476

2014

2,129

287

A1

5.7%

$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

5.0%

$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

4.2%

$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

2,112

269

A1

3.8%

2017

$283,255,541

17.93

$198,192,769

$5,078,863

98.7%

96.4%

$5,155,252

$1,973,011

$7,217,096

$20

$7,217,116

$5,405,040

$1,583,561

$6,988,601

$233,723

$7,222,324

($5,208)

$0

$715,362

$1,240,031

Committed $0 $0

Nonspendable $0 $0$0

$0

$524,669

$0

$0 $0

$0

$1,012,836

Restricted

Assigned

Unassigned

25.50

$904,669

$212,763

$615,256

$119,913

Bonded Long-Term Debt

Annual Debt Service

$760,739

$124,283

$370,000

$115,495

$275,000

$115,495

Net Pension Liability $0 $0 $0 $0 No Data

Page 195: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HARWINTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,430

809

3.6%

2018

$804,809,617

20.03

$556,281,571

28.80

$16,116,917

99.6%

99.4%

$16,166,038

$2,627,659

$19,074,828

$0

$19,074,828

$13,143,834

$5,039,530

$18,183,364

$257,583

$18,440,947

$633,881

$0

$0

$3,676,009

$3,676,009

2014

5,531

903

5.2%

$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

4.4%

$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

4.3%

$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

5,452

814

3.6%

2017

$746,402,313

20.48

$543,039,129

$15,283,763

99.5%

99.2%

$15,490,423

$3,129,946

$18,970,886

$0

$18,970,886

$13,109,530

$5,032,206

$18,141,736

$448,633

$18,590,369

$380,517

$0

$0

$3,042,128

Committed $0 $0

Nonspendable $0 $0$0

$0

$3,042,128

$0

$0 $0

$0

$3,119,299

Restricted

Assigned

Unassigned

27.80

$6,933,541

$0

$5,911,175

$0

Bonded Long-Term Debt

Annual Debt Service

$6,570,390

$0

$5,400,392

$0

$4,892,577

$0

Net Pension Liability $445,409 $569,436 $191,919 $3,376 No Data

Page 196: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

HEBRON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,482

1,502

3.1%

2018

$1,078,827,559

26.11

$755,064,190

37.00

$28,166,514

98.0%

93.0%

$28,169,495

$7,846,979

$37,073,131

$264,165

$37,337,296

$28,089,532

$8,161,865

$36,251,397

$1,369,468

$37,620,865

($283,569)

$0

$700,314

$6,758,878

$7,459,192

2014

9,564

1,896

Aa2

5.1%

$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

4.1%

$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

3.8%

$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

9,507

1,589

3.7%

2017

$1,071,376,676

26.39

$786,095,920

$28,272,564

98.1%

94.1%

$28,311,687

$8,869,881

$38,366,765

$48,604

$38,515,369

$27,768,780

$8,844,106

$36,612,886

$1,182,240

$37,795,126

$720,243

$0

$531,009

$7,742,761

Committed $0 $0

Nonspendable $0 $0$0

$0

$7,211,752

$0

$0 $0

$0

$5,210,642

Restricted

Assigned

Unassigned

35.64

$18,807,303

$1,141,036

$14,990,197

$1,168,294

Bonded Long-Term Debt

Annual Debt Service

$16,973,793

$1,118,549

$13,971,127

$1,168,517

$11,603,533

$1,332,512

Net Pension Liability $0 $0 $0 $0 No Data

Page 197: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

KENT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,785

275

Aa2

2.9%

2018

$861,121,039

12.94

$600,802,817

18.61

$11,144,887

99.4%

98.9%

$11,225,191

$1,295,801

$13,081,101

$105,131

$13,186,232

$7,868,135

$3,944,235

$11,812,370

$891,043

$12,703,413

$482,819

$0

$0

$2,517,261

$3,036,444

2014

2,910

315

Aa2

4.5%

$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%

$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

3.7%

$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

2,800

289

Aa2

4.1%

2017

$825,204,802

13.22

$595,983,179

$10,905,641

99.1%

98.7%

$10,960,540

$1,259,101

$12,731,142

$31,044

$12,762,186

$7,784,758

$3,838,393

$11,623,151

$925,614

$12,548,765

$213,421

$0

$0

$2,553,625

Committed $288,428 $244,262

Nonspendable $13,115 $0$0

$302,141

$2,251,484

$462,804

$56,379 $0

$0

$1,910,857

Restricted

Assigned

Unassigned

18.33

$4,415,940

$696,438

$3,874,899

$693,194

Bonded Long-Term Debt

Annual Debt Service

$4,542,426

$672,788

$2,395,227

$659,345

$2,293,687

$619,282

Net Pension Liability $0 $0 $0 $0 No Data

Page 198: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

KILLINGLY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

17,287

2,281

Aa3

4.6%

2018

$2,024,241,275

16.94

$1,276,580,153

27.31

$34,291,457

98.3%

96.5%

$34,865,842

$22,266,574

$61,651,832

$913,151

$63,622,863

$46,659,350

$15,144,873

$61,804,223

$1,489,503

$63,293,726

$329,137

$0

$4,921,129

$8,986,061

$14,476,935

2014

17,172

2,421

Aa3

7.7%

$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

6.9%

$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

5.9%

$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

17,172

2,351

Aa3

5.1%

2017

$1,772,252,233

19.05

$1,136,583,970

$33,761,002

97.8%

95.6%

$34,043,520

$22,586,845

$60,884,366

$928,759

$62,023,969

$44,788,575

$13,385,371

$58,173,946

$1,229,094

$59,403,040

$2,620,929

$0

$4,779,657

$14,147,798

Committed $241,652 $202,347

Nonspendable $0 $0$0

$583,236

$8,784,905

$569,745

$0 $0

$455,722

$7,095,250

Restricted

Assigned

Unassigned

27.31

$31,118,366

$2,793,875

$34,040,613

$2,923,075

Bonded Long-Term Debt

Annual Debt Service

$31,480,685

$3,032,151

$31,692,505

$3,184,777

$33,636,377

$3,683,975

Net Pension Liability $0 $0 $0 $0 No Data

Page 199: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

KILLINGWORTH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

6,370

862

2.7%

2018

$987,490,860

19.23

$690,850,562

27.47

$18,985,980

99.5%

99.3%

$19,163,135

$2,255,526

$21,912,805

$0

$21,912,805

$16,581,237

$4,395,531

$20,976,768

$770,000

$21,746,768

$166,037

$0

$582,893

$4,500,797

$5,083,690

2014

6,490

962

Aa2

4.5%

$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%

$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

3.5%

$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

6,401

874

3.0%

2017

$1,018,704,217

18.41

$724,366,649

$18,757,999

99.5%

99.2%

$18,842,876

$2,688,926

$21,992,398

$637,980

$26,045,378

$16,831,153

$4,205,466

$21,036,619

$1,380,320

$25,831,939

$213,439

$0

$0

$4,917,653

Committed $0 $0

Nonspendable $0 $0$0

$0

$4,917,653

$0

$0 $0

$0

$4,012,058

Restricted

Assigned

Unassigned

25.89

$9,861,473

$267,559

$7,722,319

$510,659

Bonded Long-Term Debt

Annual Debt Service

$8,866,252

$287,559

$8,317,389

$459,463

$7,935,220

$466,036

Net Pension Liability $1,314,766 $1,283,711 $1,396,295 $1,288,662 No Data

Page 200: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

LEBANON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,207

965

3.8%

2018

$905,784,251

20.42

$623,201,441

29.40

$18,498,930

97.5%

96.8%

$18,433,694

$8,443,043

$28,357,013

$409

$28,357,422

$21,922,311

$4,279,255

$26,201,566

$2,371,629

$28,573,195

($215,773)

$0

$47,688

$5,712,991

$5,807,961

2014

7,309

1,136

6.0%

$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

5.1%

$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

4.9%

$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

7,209

976

4.7%

2017

$898,645,327

20.28

$625,150,733

$18,223,118

98.6%

98.0%

$18,564,207

$8,221,727

$28,178,184

$60,408

$28,238,592

$20,857,766

$4,033,199

$24,890,965

$2,310,363

$27,201,328

$1,037,264

$0

$49,526

$6,023,734

Committed $0 $0

Nonspendable $2,008 $82,469$3,218

$0

$5,970,990

$0

$47,282 $148,770

$100,000

$3,985,807

Restricted

Assigned

Unassigned

28.90

$3,151,043

$721,944

$2,282,455

$612,637

Bonded Long-Term Debt

Annual Debt Service

$2,594,807

$804,840

$1,802,979

$636,810

$1,249,816

$593,583

Net Pension Liability $848,408 $1,007,396 $656,951 $493,600 No Data

Page 201: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

LEDYARD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

14,736

2,396

Aa3

3.3%

2018

$1,639,827,665

22.29

$1,099,670,217

32.54

$36,544,091

99.0%

98.5%

$36,825,006

$21,926,067

$61,869,699

$601,056

$62,470,755

$38,319,872

$21,958,352

$60,278,224

$1,965,651

$62,243,875

$226,880

$0

$0

$4,028,215

$4,028,215

2014

15,121

2,509

Aa2

5.7%

$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

5.2%

$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

4.3%

$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

14,837

2,314

Aa2

3.8%

2017

$1,557,080,423

22.23

$1,089,772,132

$34,614,907

98.8%

97.9%

$34,668,601

$22,170,510

$60,171,039

$581,056

$60,908,643

$37,792,951

$21,356,940

$59,149,891

$2,098,513

$61,248,404

($339,761)

$0

$0

$3,801,335

Committed $0 $0

Nonspendable $0 $0$0

$0

$3,801,335

$0

$0 $0

$0

$4,132,563

Restricted

Assigned

Unassigned

31.90

$15,570,616

$1,700,532

$19,715,434

$1,690,143

Bonded Long-Term Debt

Annual Debt Service

$14,708,700

$1,771,719

$33,401,648

$1,845,342

$31,875,772

$2,887,736

Net Pension Liability $5,994,191 $6,483,690 $6,361,358 $5,563,552 No Data

Page 202: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

LISBON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,248

551

Aa3

4.0%

2018

$551,635,867

15.22

$371,600,768

22.50

$8,395,709

99.0%

98.1%

$8,454,127

$4,764,699

$14,630,847

$0

$14,630,847

$10,941,209

$3,062,562

$14,003,771

$626,216

$14,629,987

$860

$42,625

$196,185

$1,973,232

$2,212,042

2014

4,342

619

Aa3

7.3%

$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

6.4%

$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

5.8%

$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

4,274

562

Aa3

5.1%

2017

$541,196,238

14.13

$370,584,306

$7,647,714

98.6%

96.6%

$8,010,515

$5,225,045

$14,662,165

$0

$15,427,165

$11,012,257

$3,830,309

$14,842,566

$388,934

$15,231,500

$195,665

$36,199

$26,383

$2,211,182

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,148,600

$0

$0 $0

$0

$2,283,182

Restricted

Assigned

Unassigned

20.50

$3,845,000

$1,474,275

$2,805,000

$1,401,301

Bonded Long-Term Debt

Annual Debt Service

$3,325,000

$1,462,825

$2,295,000

$1,334,853

$1,915,000

$431,927

Net Pension Liability $414,874 $492,619 $0 $595,117 No Data

Page 203: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

LITCHFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

8,127

897

Aa2

3.1%

2018

$1,527,189,335

18.95

$1,043,195,032

27.60

$28,936,650

99.0%

98.7%

$29,353,144

$5,034,065

$35,297,817

$0

$35,342,160

$22,629,233

$11,561,542

$34,190,775

$628,578

$34,819,353

$522,807

$0

$72,364

$5,383,923

$6,044,884

2014

8,264

1,004

Aa2

5.1%

$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

4.3%

$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%

$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

8,168

935

Aa2

3.8%

2017

$1,422,154,129

19.50

$1,031,893,928

$27,729,272

98.9%

98.0%

$27,879,012

$5,135,647

$33,708,872

$0

$34,306,847

$22,078,393

$11,411,338

$33,489,731

$25,000

$33,514,731

$792,116

$0

$45,386

$5,522,077

Committed $0 $0

Nonspendable $60,606 $71,000$85,313

$311,373

$5,080,005

$474,111

$114,486 $105,000

$0

$4,927,000

Restricted

Assigned

Unassigned

26.70

$27,149,000

$3,308,000

$21,355,000

$3,069,998

Bonded Long-Term Debt

Annual Debt Service

$25,953,000

$3,177,000

$25,223,000

$3,631,294

$24,768,000

$3,720,266

Net Pension Liability $3,068,532 $3,392,626 $5,023,516 $4,239,000 No Data

Page 204: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,338

262

3.2%

2018

$712,450,053

13.42

$522,516,009

18.25

$9,560,562

99.2%

98.4%

$9,698,315

$327,576

$10,351,071

$24,356

$10,587,105

$6,900,233

$3,279,500

$10,179,733

$180,000

$10,359,733

$227,372

$0

$296,443

$1,834,817

$2,131,260

2014

2,389

298

5.2%

$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

4.2%

$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

3.7%

$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

2,354

276

3.5%

2017

$695,103,048

13.63

$519,831,150

$9,472,210

99.1%

98.1%

$9,524,744

$952,422

$10,827,779

$505,722

$11,333,501

$6,727,035

$4,023,670

$10,750,705

$230,000

$10,980,705

$352,796

$0

$357,533

$1,903,888

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,546,355

$0

$0 $0

$0

$790,571

Restricted

Assigned

Unassigned

18.25

$10,920,394

$0

$9,978,020

$453,887

Bonded Long-Term Debt

Annual Debt Service

$11,057,696

$492,411

$8,982,301

$445,210

$8,007,624

$436,144

Net Pension Liability $0 $0 $0 $0 No Data

Page 205: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MADISON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,106

2,832

Aaa

3.0%

2018

$4,202,834,048

18.77

$2,888,908,312

27.30

$78,890,981

99.5%

98.9%

$78,922,266

$8,338,172

$89,378,529

$176,395

$89,554,924

$61,414,283

$23,388,798

$84,803,081

$5,327,376

$90,130,457

($575,533)

$0

$957,233

$10,034,487

$10,991,720

2014

18,259

3,291

Aaa

5.1%

$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%

$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

3.8%

$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

18,196

2,930

Aaa

3.5%

2017

$4,209,286,504

18.08

$2,872,825,521

$76,096,977

99.5%

98.9%

$76,232,529

$8,232,456

$86,250,371

$64,100

$86,314,471

$59,209,132

$22,849,580

$82,058,712

$5,603,060

$87,661,772

($1,347,301)

$0

$1,581,573

$11,567,253

Committed $0 $0

Nonspendable $0 $0$0

$0

$9,985,680

$0

$0 $0

$0

$8,801,600

Restricted

Assigned

Unassigned

26.49

$32,865,000

$4,359,069

$25,822,406

$4,521,680

Bonded Long-Term Debt

Annual Debt Service

$29,737,668

$4,384,744

$25,020,226

$4,326,405

$21,737,790

$4,407,047

Net Pension Liability $12,533,108 $12,478,585 $12,631,464 $9,295,758 No Data

Page 206: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MANCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

57,699

7,428

Aa1

4.1%

2018

$5,706,117,120

25.85

$3,985,572,154

34.85 / 32.00

$147,524,000

98.2%

96.7%

$141,097,000

$58,678,000

$205,469,000

$1,567,000

$207,036,000

$137,030,000

$65,327,000

$202,357,000

$3,775,000

$206,132,000

$904,000

$0

$4,704,000

$20,966,000

$25,678,000

2014

58,106

7,284

Aa1

6.5%

$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

5.5%

$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%

$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

57,932

7,466

Aa1

4.6%

2017

$5,549,612,279

25.83

$3,944,803,409

$143,323,000

98.3%

96.6%

$139,728,000

$57,402,000

$202,901,000

$1,230,000

$208,841,000

$133,514,000

$65,010,000

$198,524,000

$4,869,000

$208,073,000

$768,000

$0

$2,606,000

$24,774,000

Committed $2,000 $10,000

Nonspendable $22,000 $65,000$102,000

$0

$22,066,000

$0

$8,000 $23,000

$17,000

$13,887,000

Restricted

Assigned

Unassigned

39.68 / 37.00

$79,135,000

$9,921,000

$92,090,000

$10,754,000

Bonded Long-Term Debt

Annual Debt Service

$84,875,000

$10,188,000

$98,680,000

$11,650,000

$110,640,000

$11,940,000

Net Pension Liability $51,962,000 $48,846,000 $57,040,000 $43,239,000 No Data

Page 207: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MANSFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

25,817

1,706

Aa3

3.8%

2018

$1,592,412,043

20.91

$1,100,408,926

30.63

$33,299,172

98.9%

98.3%

$33,454,572

$22,738,015

$57,260,939

$2,550

$57,263,489

$38,782,783

$14,235,848

$53,018,631

$4,066,680

$57,085,311

$178,178

$0

$143,303

$5,849,627

$5,992,930

2014

25,977

1,868

Aa2

6.3%

$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

5.3%

$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

4.9%

$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

25,912

1,800

Aa2

4.2%

2017

$1,536,756,457

20.59

$1,072,179,179

$31,643,561

99.2%

98.1%

$31,889,349

$24,580,487

$57,552,737

$2,550

$57,555,287

$37,632,665

$14,238,859

$51,871,524

$4,257,240

$56,128,764

$1,426,523

$0

$158,758

$5,814,752

Committed $0 $0

Nonspendable $0 $0$0

$0

$5,655,994

$0

$0 $0

$0

$3,246,024

Restricted

Assigned

Unassigned

29.87

$7,231,169

$635,650

$4,437,964

$300,325

Bonded Long-Term Debt

Annual Debt Service

$5,803,427

$364,944

$3,279,260

$293,725

$2,469,257

$287,125

Net Pension Liability $8,124,478 $9,628,078 $6,139,144 $4,639,307 No Data

Page 208: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MARLBOROUGH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

6,358

1,026

Aa3

3.2%

2018

$857,309,244

23.96

$580,840,740

35.46 / 32.00

$20,541,515

99.3%

98.9%

$20,622,764

$4,602,288

$25,608,601

$412,723

$26,147,662

$18,101,377

$6,686,866

$24,788,243

$747,638

$25,535,881

$611,781

$0

$263,446

$3,476,500

$3,739,946

2014

6,430

1,173

Aa2

5.4%

$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

4.6%

$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

4.0%

$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

6,397

1,081

Aa2

3.5%

2017

$823,378,394

24.14

$576,204,486

$19,872,403

99.2%

98.9%

$19,932,875

$4,934,044

$25,138,052

$343,142

$25,654,283

$17,378,574

$6,548,175

$23,926,749

$1,116,041

$25,042,790

$611,493

$0

$456,721

$3,128,165

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,671,444

$0

$0 $0

$0

$2,311,786

Restricted

Assigned

Unassigned

34.15

$22,134,715

$2,635,702

$18,280,583

$2,339,999

Bonded Long-Term Debt

Annual Debt Service

$20,674,735

$2,360,982

$16,350,166

$2,005,320

$16,429,764

$2,103,085

Net Pension Liability $0 $0 $0 $0 No Data

Page 209: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MERIDEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

59,540

8,781

4.8%

2018

$4,437,677,591

27.94

$3,098,513,504

39.92 / 37.00

$123,968,662

98.1%

94.0%

$124,977,764

$85,155,417

$216,156,928

$3,384,094

$219,541,022

$123,978,485

$97,409,128

$221,387,613

$174,868

$221,562,481

($2,021,459)

$946,890

$0

$14,822,351

$16,310,125

2014

60,293

9,002

A1

8.4%

$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

7.1%

$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%

$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

59,927

8,800

5.6%

2017

$4,482,937,775

27.51

$3,225,472,700

$123,323,652

97.9%

93.7%

$124,070,787

$85,353,221

$215,391,371

$684,045

$216,075,416

$121,738,848

$93,144,550

$214,883,398

$1,005,729

$215,889,127

$186,289

$932,863

$0

$18,331,584

Committed $400,699 $285,459

Nonspendable $137,144 $149,036$139,371

$419,991

$16,839,359

$393,287

$147,597 $130,799

$404,908

$16,042,985

Restricted

Assigned

Unassigned

37.47 / 37.00

$78,733,203

$11,573,699

$109,807,000

$15,539,914

Bonded Long-Term Debt

Annual Debt Service

$119,989,700

$12,072,958

$169,662,602

$14,758,966

$147,916,165

$19,134,792

Net Pension Liability $139,782,739 $143,438,467 $149,696,407 $122,056,734 No Data

Page 210: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MIDDLEBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,731

1,203

Aa1

3.4%

2018

$1,345,565,924

22.24

$941,650,837

31.49

$29,920,971

99.0%

97.2%

$30,144,202

$996,539

$32,291,618

$86,742

$32,378,360

$21,513,046

$10,199,932

$31,712,978

$553,916

$32,266,894

$111,466

$0

$0

$4,111,440

$4,318,651

2014

7,591

1,280

Aa2

5.2%

$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

4.6%

$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

4.3%

$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

7,725

1,206

Aa2

4.2%

2017

$1,354,921,070

21.75

$945,136,332

$29,468,293

98.4%

96.9%

$29,419,413

$1,171,780

$31,600,847

$87,024

$31,687,871

$21,479,288

$9,954,140

$31,433,428

$153,354

$31,586,782

$101,089

$0

$42,415

$4,207,185

Committed $0 $0

Nonspendable $52,988 $824,798$48,635

$0

$4,116,135

$0

$207,211 $822,941

$0

$3,023,756

Restricted

Assigned

Unassigned

31.01

$13,428,580

$756,623

$10,310,618

$868,057

Bonded Long-Term Debt

Annual Debt Service

$11,795,864

$891,016

$12,624,690

$740,288

$14,962,538

$789,594

Net Pension Liability $4,455,598 $4,624,125 $5,432,890 $3,299,150 No Data

Page 211: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MIDDLEFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,380

578

3.3%

2018

$572,716,343

24.41

$400,718,630

36.61 / 32.00

$13,978,474

98.4%

97.3%

$14,012,041

$2,132,599

$16,606,970

$260,911

$16,867,881

$11,970,849

$3,863,176

$15,834,025

$756,766

$16,590,791

$277,090

$0

$0

$2,300,291

$2,496,291

2014

4,424

668

5.7%

$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

4.6%

$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

4.7%

$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

4,393

604

3.8%

2017

$597,503,926

22.87

$413,399,810

$13,665,986

98.4%

97.0%

$13,807,595

$2,557,103

$16,702,355

$238,770

$16,941,125

$12,085,988

$3,837,696

$15,923,684

$650,506

$16,574,190

$366,935

$0

$0

$2,219,201

Committed $0 $0

Nonspendable $0 $0$0

$339,400

$1,879,801

$196,000

$0 $0

$0

$1,491,380

Restricted

Assigned

Unassigned

32.84 / 32.00

$6,938,596

$2,806,867

$5,406,365

$486,126

Bonded Long-Term Debt

Annual Debt Service

$5,928,906

$486,126

$4,200,032

$486,126

$3,182,565

$486,126

Net Pension Liability $356,490 $423,294 $436,981 $352,399 No Data

Page 212: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MIDDLETOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

46,146

4,855

Aa2

4.0%

2018

$5,073,575,970

24.06

$3,335,346,682

33.90

$122,057,000

97.2%

94.0%

$111,962,000

$46,771,000

$170,215,000

$468,000

$172,334,000

$95,986,000

$57,156,000

$153,142,000

$16,557,000

$169,699,000

$2,635,000

$0

$7,944,000

$25,632,000

$33,576,000

2014

47,043

5,130

Aa2

6.5%

$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%

$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%

$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

46,478

4,983

Aa2

4.6%

2017

$4,904,971,237

24.35

$3,328,681,459

$119,420,000

97.4%

94.5%

$109,846,000

$45,596,000

$166,355,000

$521,000

$169,738,000

$93,117,000

$58,599,000

$151,716,000

$14,889,000

$166,605,000

$3,133,000

$0

$6,230,000

$30,941,000

Committed $0 $0

Nonspendable $0 $0$0

$0

$24,711,000

$0

$0 $0

$0

$16,796,000

Restricted

Assigned

Unassigned

33.30

$70,905,000

$12,866,000

$86,354,000

$14,749,000

Bonded Long-Term Debt

Annual Debt Service

$90,559,000

$15,190,000

$92,642,000

$16,127,000

$103,058,000

$18,115,000

Net Pension Liability $0 $0 $0 $0 No Data

Page 213: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

54,661

5,821

Aa1

3.8%

2018

$9,373,441,511

19.31

$6,556,116,868

27.79

$180,987,000

98.8%

96.5%

$181,284,000

$33,542,000

$229,067,000

$0

$245,938,000

$133,893,000

$89,634,000

$223,527,000

$891,000

$239,366,000

$6,572,000

$0

$11,700,000

$30,240,000

$43,329,000

2014

53,358

6,558

Aa1

6.0%

$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%

$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

4.6%

$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

54,508

5,998

Aa1

4.3%

2017

$9,595,765,061

18.64

$6,441,741,123

$178,889,000

98.4%

95.8%

$179,444,000

$34,484,000

$226,887,000

$44,000

$227,667,000

$131,763,000

$87,574,000

$219,337,000

$1,446,000

$220,783,000

$6,884,000

$0

$9,748,000

$36,757,000

Committed $1,090,000 $1,055,000

Nonspendable $21,000 $21,000$21,000

$1,383,000

$25,605,000

$1,368,000

$21,000 $21,000

$1,054,000

$14,814,000

Restricted

Assigned

Unassigned

27.84

$154,890,000

$12,648,000

$152,959,000

$15,479,000

Bonded Long-Term Debt

Annual Debt Service

$156,869,000

$15,832,000

$158,116,000

$16,234,000

$163,429,000

$17,479,000

Net Pension Liability $62,743,000 $70,224,000 $75,158,000 $37,817,000 No Data

Page 214: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MONROE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

19,470

3,180

Aa2

3.7%

2018

$3,175,730,981

24.18

$2,158,777,057

35.76 / 32.00

$76,796,399

98.9%

98.3%

$76,743,249

$18,055,609

$97,355,639

$0

$97,662,731

$67,010,629

$26,663,460

$93,674,089

$1,157,653

$94,831,742

$2,830,989

$388,069

$2,094,776

$12,749,121

$15,287,874

2014

19,867

3,425

Aa2

6.1%

$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

5.2%

$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

4.6%

$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

19,635

3,246

Aa2

4.7%

2017

$3,114,308,719

24.09

$2,153,311,392

$75,013,051

99.0%

98.5%

$75,225,166

$18,329,619

$95,953,805

$177,788

$104,170,705

$65,452,558

$27,614,043

$93,066,601

$482,000

$101,466,179

$2,704,526

$388,966

$2,008,743

$12,456,885

Committed $0 $0

Nonspendable $166,433 $219,005$95,242

$0

$9,963,934

$0

$55,908 $34,269

$0

$5,945,005

Restricted

Assigned

Unassigned

35.00 / 32.00

$44,593,006

$6,052,772

$41,066,958

$5,993,057

Bonded Long-Term Debt

Annual Debt Service

$46,025,297

$5,920,481

$37,713,338

$6,396,328

$40,234,951

$6,106,639

Net Pension Liability $6,003,263 $6,668,484 $7,768,551 $5,803,711 No Data

Page 215: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MONTVILLE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,716

2,364

Aa3

4.1%

2018

$1,791,570,396

22.34

$1,253,643,547

31.70

$40,017,994

98.0%

94.7%

$41,516,832

$20,002,464

$65,184,644

$20,584

$66,354,087

$42,052,559

$22,415,766

$64,468,325

$689,813

$65,158,138

$1,195,949

$593,151

$353,170

$9,866,374

$11,530,618

2014

19,635

2,496

Aa3

6.9%

$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

6.2%

$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%

$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

19,149

2,373

Aa3

4.6%

2017

$1,779,326,759

21.91

$1,265,187,368

$38,989,997

97.6%

93.0%

$39,115,831

$21,605,478

$63,956,190

$0

$63,956,190

$41,972,499

$20,986,292

$62,958,791

$634,779

$63,593,570

$362,620

$120,603

$947,813

$10,334,669

Committed $188,197 $142,396

Nonspendable $125,836 $90,287$199,644

$168,844

$8,897,765

$717,923

$0 $45,595

$0

$8,537,150

Restricted

Assigned

Unassigned

30.61

$40,650,200

$4,384,287

$35,466,572

$4,313,433

Bonded Long-Term Debt

Annual Debt Service

$37,769,029

$4,341,488

$32,148,519

$4,312,428

$29,693,389

$4,544,278

Net Pension Liability $6,671,614 $8,594,297 $6,141,156 $4,751,059 No Data

Page 216: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

MORRIS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,262

261

3.5%

2018

$455,342,095

19.47

$307,742,695

28.65

$8,864,740

98.2%

97.4%

$8,888,742

$106,914

$9,179,690

$0

$9,179,690

$6,597,310

$2,382,143

$8,979,453

$90,000

$9,069,453

$110,237

$0

$250,000

$1,404,538

$1,750,561

2014

2,314

326

5.3%

$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

4.3%

$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

3.8%

$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

2,277

311

3.6%

2017

$428,473,618

19.88

$299,635,985

$8,519,184

98.6%

97.9%

$8,570,391

$191,518

$8,912,717

$0

$8,912,717

$6,382,425

$2,344,128

$8,726,553

$121,000

$8,847,553

$65,164

$0

$0

$1,640,324

Committed $0 $0

Nonspendable $0 $0$3,929

$9,001

$1,627,394

$94,423

$1,600 $0

$0

$1,579,622

Restricted

Assigned

Unassigned

27.83

$833,292

$0

$1,361,187

$0

Bonded Long-Term Debt

Annual Debt Service

$637,433

$0

$1,855,618

$0

$1,033,172

$0

Net Pension Liability $768,331 $587,651 $569,652 $297,422 No Data

Page 217: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

NAUGATUCK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

31,288

4,505

Aa3

4.7%

2018

$2,313,557,450

33.09

$1,605,979,386

48.55 / 37.00

$76,544,335

96.0%

89.3%

$79,236,973

$43,224,128

$129,882,348

$1,325,101

$131,450,635

$72,819,498

$54,467,771

$127,287,269

$1,692,752

$128,980,021

$2,470,614

$0

$3,104,809

$12,043,464

$15,148,273

2014

31,659

4,593

Aa2

7.8%

$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

6.8%

$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

5.9%

$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

31,461

4,530

Aa3

5.4%

2017

$2,309,625,442

32.45

$1,598,980,201

$74,955,066

94.9%

84.5%

$76,511,539

$43,233,350

$125,496,449

$1,484,339

$127,250,268

$70,427,642

$53,479,642

$123,907,284

$2,894,051

$126,801,335

$448,933

$0

$1,399,564

$12,677,659

Committed $0 $0

Nonspendable $0 $0$0

$0

$11,278,095

$0

$0 $0

$0

$13,628,371

Restricted

Assigned

Unassigned

47.67 / 37.00

$89,757,218

$7,795,221

$101,571,434

$11,012,333

Bonded Long-Term Debt

Annual Debt Service

$91,959,590

$10,071,891

$102,794,581

$11,673,065

$96,261,527

$9,944,755

Net Pension Liability $33,659,222 $38,550,679 $45,599,176 $28,343,923 No Data

Page 218: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

72,453

11,424

Baa2

5.6%

2018

$3,809,056,759

32.49

$2,504,337,443

50.50 / 37.00

$123,770,000

96.6%

89.4%

$124,516,000

$122,247,000

$257,503,000

$3,269,000

$260,772,000

$157,147,000

$113,242,000

$270,389,000

$68,000

$270,457,000

($9,685,000)

$0

$9,208,000

$17,239,000

$26,447,000

2014

72,878

11,003

A2

9.0%

$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

7.9%

$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

6.9%

$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

72,710

11,341

Baa1

6.4%

2017

$3,659,454,405

33.50

$2,481,187,779

$122,594,000

97.3%

90.2%

$124,302,000

$122,745,000

$256,655,000

$2,359,000

$265,966,000

$154,308,000

$103,849,000

$258,157,000

$77,000

$258,234,000

$7,732,000

$0

$17,294,000

$36,132,000

Committed $0 $0

Nonspendable $0 $0$0

$0

$18,838,000

$0

$0 $0

$0

$4,965,000

Restricted

Assigned

Unassigned

50.50 / 37.00

$210,533,000

$28,345,000

$242,370,000

$17,038,000

Bonded Long-Term Debt

Annual Debt Service

$248,334,000

$15,830,000

$280,716,000

$23,760,000

$285,232,000

$25,415,000

Net Pension Liability $80,204,000 $82,470,000 $68,790,000 $59,729,000 No Data

Page 219: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

20,213

4,254

Aaa

3.2%

2018

$11,927,334,536

11.63

$8,295,552,062

16.67

$138,764,406

99.6%

99.4%

$138,764,292

$18,968,080

$164,501,836

$10,000

$165,324,478

$103,797,257

$56,704,629

$160,501,886

$2,592,344

$163,094,230

$2,230,248

$0

$5,160,413

$25,995,141

$31,516,489

2014

20,314

4,228

Aaa

5.0%

$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%

$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

3.9%

$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

20,376

4,303

Aaa

3.9%

2017

$12,102,749,021

11.12

$8,217,520,540

$134,542,165

99.6%

99.4%

$134,630,783

$17,407,495

$158,064,161

$10,000

$158,704,956

$101,174,698

$56,062,078

$157,236,776

$1,145,077

$158,381,853

$323,103

$0

$5,468,274

$29,286,241

Committed $0 $0

Nonspendable $739,609 $299,817$346,577

$0

$23,471,390

$0

$360,935 $760,229

$0

$21,328,599

Restricted

Assigned

Unassigned

16.31

$128,254,762

$14,033,381

$120,380,287

$17,014,906

Bonded Long-Term Debt

Annual Debt Service

$123,671,098

$15,785,034

$116,860,113

$17,736,292

$123,581,534

$18,211,275

Net Pension Liability $0 $0 $0 $0 No Data

Page 220: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

13,877

2,249

Aa1

3.4%

2018

$2,403,502,028

19.71

$1,593,090,313

29.82

$47,366,920

99.4%

99.1%

$47,562,514

$13,169,118

$62,533,002

$0

$62,533,002

$41,805,563

$17,659,263

$59,464,826

$535,808

$60,000,634

$2,532,368

$0

$2,950,627

$7,204,605

$10,155,232

2014

14,149

2,643

Aa1

5.2%

$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%

$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%

$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

14,017

2,320

Aa1

4.0%

2017

$2,375,448,377

17.87

$1,587,028,111

$42,437,752

99.3%

98.9%

$45,541,688

$13,154,176

$61,315,778

$0

$70,317,805

$40,499,752

$19,642,959

$60,142,711

$810,853

$69,243,805

$1,074,000

$0

$984,730

$8,216,427

Committed $0 $0

Nonspendable $15,268 $6,036$0

$0

$7,231,697

$0

$0 $1,227

$0

$6,261,088

Restricted

Assigned

Unassigned

28.68

$27,060,000

$3,012,259

$22,745,000

$2,887,611

Bonded Long-Term Debt

Annual Debt Service

$25,070,000

$2,824,846

$21,051,745

$2,675,904

$19,108,602

$2,422,133

Net Pension Liability $1,530,632 $1,503,388 $1,660,672 $971,177 No Data

Page 221: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

6,685

989

Aa3

3.4%

2018

$960,479,365

20.92

$658,379,369

30.28

$20,090,033

98.9%

98.3%

$20,236,342

$4,324,932

$25,019,585

$860,620

$25,880,205

$19,017,629

$5,500,026

$24,517,655

$313,431

$24,831,086

$1,049,119

$17,936

$547,333

$2,796,153

$3,390,872

2014

6,812

1,104

Aa3

5.6%

$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

4.8%

$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%

$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

6,718

1,003

Aa3

3.8%

2017

$929,942,157

20.96

$655,378,332

$19,496,089

98.7%

97.6%

$19,856,873

$4,784,602

$25,134,641

$0

$27,387,375

$18,785,328

$5,582,049

$24,367,377

$532,290

$28,989,667

($1,602,292)

$17,918

$472,333

$2,341,753

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,851,502

$0

$29,450 $0

$0

$2,442,778

Restricted

Assigned

Unassigned

29.52

$8,813,858

$682,187

$9,393,350

$617,525

Bonded Long-Term Debt

Annual Debt Service

$8,035,419

$623,686

$10,496,408

$661,500

$9,578,704

$676,865

Net Pension Liability $1,400,129 $1,488,404 $1,654,532 $1,839,558 No Data

Page 222: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

130,418

18,963

Baa1

5.1%

2018

$9,408,561,904

26.87

$6,573,634,272

38.68 / 37.00

$252,804,250

98.0%

96.0%

$253,562,833

$299,089,386

$607,787,354

$0

$652,485,258

$260,920,722

$344,844,294

$605,765,016

$15,521,013

$659,694,013

($7,208,755)

$0

$0

($10,603,115)

($10,603,115)

2014

130,282

18,738

A3

8.5%

$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

7.3%

$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

6.5%

$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

131,014

19,343

Baa1

6.0%

2017

$10,248,531,793

24.54

$6,078,126,767

$251,492,664

98.1%

95.8%

$252,389,650

$282,531,510

$582,957,198

$0

$671,600,084

$246,051,060

$352,909,910

$598,960,970

$381,936

$677,018,049

($5,417,965)

$0

$0

($3,394,360)

Committed $0 $0

Nonspendable $0 $0$369,575

$0

($3,763,935)

$0

$0 $0

$0

$22,047

Restricted

Assigned

Unassigned

41.55 / 37.00

$575,831,359

$62,281,760

$596,763,536

$62,488,475

Bonded Long-Term Debt

Annual Debt Service

$572,143,498

$64,813,409

$583,315,501

$83,736,016

$612,962,784

$41,581,266

Net Pension Liability $804,230,333 $777,124,811 $704,400,931 $646,639,223 No Data

Page 223: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

26,939

3,688

5.5%

2018

$1,816,064,648

30.91

$1,308,497,452

44.26 / 37.00

$56,138,026

98.1%

96.6%

$55,632,876

$40,031,084

$101,799,856

$0

$101,799,856

$51,008,223

$39,369,442

$90,377,665

$6,816,950

$97,194,615

$4,605,241

$0

$0

$12,821,728

$12,821,728

2014

27,374

3,533

9.3%

$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

8.2%

$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%

$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

27,072

3,671

6.3%

2017

$1,850,395,191

28.27

$1,296,673,954

$52,309,151

98.2%

97.1%

$52,113,656

$40,325,059

$98,849,564

$25,000

$98,874,564

$50,532,300

$38,965,460

$89,497,760

$5,910,800

$95,408,560

$3,466,004

$0

$0

$8,216,487

Committed $0 $0

Nonspendable $0 $0$0

$0

$8,216,487

$0

$0 $0

$0

$2,119,321

Restricted

Assigned

Unassigned

40.46 / 37.00

$50,250,400

$5,955,958

$49,578,166

$5,920,295

Bonded Long-Term Debt

Annual Debt Service

$48,821,926

$5,749,677

$52,460,771

$7,107,921

$65,150,870

$6,476,811

Net Pension Liability $28,790,733 $23,307,019 $23,810,078 $20,733,032 No Data

Page 224: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

26,974

4,048

Aa1

3.6%

2018

$4,182,241,085

18.77

$2,881,802,498

27.25

$78,497,860

98.5%

97.4%

$79,036,659

$19,793,890

$104,487,447

$1,767,500

$106,963,442

$68,930,536

$34,274,674

$103,205,210

$3,381,508

$106,586,718

$376,724

$351,500

$2,849,409

$17,562,227

$23,069,920

2014

27,474

4,425

Aa1

5.5%

$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%

$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

4.4%

$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

27,099

4,131

Aa1

4.1%

2017

$4,102,917,657

18.72

$2,871,440,640

$76,802,218

98.5%

97.4%

$76,919,619

$22,095,965

$103,652,352

$1,775,929

$106,922,938

$68,472,228

$33,839,222

$102,311,450

$3,269,413

$105,580,863

$1,342,075

$0

$2,511,463

$22,693,196

Committed $450,879 $316,547

Nonspendable $1,927,521 $32,559$1,998,836

$249,049

$17,933,848

$406,541

$1,900,243 $32,753

$141,312

$15,766,768

Restricted

Assigned

Unassigned

26.77

$21,452,541

$5,802,061

$14,305,861

$5,293,159

Bonded Long-Term Debt

Annual Debt Service

$17,838,548

$5,533,962

$21,890,738

$5,412,121

$18,278,831

$4,995,845

Net Pension Liability $13,871,855 $14,296,344 $17,800,009 $13,741,533 No Data

Page 225: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

NEWINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

30,112

4,213

3.6%

2018

$3,912,907,248

24.45

$2,609,986,139

36.59 / 32.00

$95,685,000

99.0%

98.5%

$95,968,000

$28,888,000

$126,486,000

$124,000

$126,610,000

$84,487,000

$38,782,000

$123,269,000

$3,040,000

$126,309,000

$301,000

$0

$5,970,000

$15,278,000

$21,545,000

2014

30,685

4,383

Aa2

5.5%

$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%

$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

4.5%

$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

30,404

4,226

4.1%

2017

$3,732,257,306

25.00

$2,608,593,874

$93,302,000

99.3%

98.8%

$93,725,000

$31,414,000

$126,467,000

$119,000

$126,586,000

$82,546,000

$38,321,000

$120,867,000

$6,431,000

$127,298,000

($712,000)

$0

$5,406,000

$21,244,000

Committed $515,000 $0

Nonspendable $0 $0$0

$1,217,000

$14,621,000

$297,000

$0 $0

$0

$15,183,000

Restricted

Assigned

Unassigned

35.75

$9,895,000

$2,158,000

$6,270,000

$1,764,000

Bonded Long-Term Debt

Annual Debt Service

$7,825,000

$2,343,000

$6,500,000

$1,354,000

$5,269,000

$1,448,000

Net Pension Liability $48,913,000 $51,498,000 $55,424,000 $48,033,000 No Data

Page 226: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

NEWTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

27,774

4,390

Aa1

3.5%

2018

$4,595,571,873

22.67

$3,112,856,918

33.87 / 32.00

$104,201,004

99.4%

98.2%

$104,543,685

$16,487,004

$124,071,145

$350,000

$124,535,210

$83,138,798

$39,385,657

$122,524,455

$1,883,359

$124,407,814

$127,396

$0

$390,306

$12,826,790

$13,392,580

2014

28,152

5,020

Aa1

5.0%

$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%

$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%

$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

27,965

4,535

Aa1

3.9%

2017

$4,507,343,813

22.82

$3,085,990,418

$102,847,280

99.4%

98.2%

$103,098,824

$16,585,900

$122,483,989

$225,000

$122,708,989

$81,899,663

$38,951,423

$120,851,086

$905,009

$121,756,095

$952,894

$0

$963,885

$13,265,184

Committed $0 $0

Nonspendable $0 $0$0

$0

$12,301,299

$175,484

$0 $0

$0

$10,242,495

Restricted

Assigned

Unassigned

33.60

$74,202,189

$10,158,928

$69,075,038

$10,337,495

Bonded Long-Term Debt

Annual Debt Service

$65,056,908

$10,848,088

$66,965,653

$9,428,266

$73,271,592

$9,184,280

Net Pension Liability $15,514,268 $16,518,674 $13,476,873 $10,121,764 No Data

Page 227: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

NORFOLK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,640

187

3.6%

2018

$372,322,902

17.96

$300,968,445

22.45

$6,686,041

98.6%

97.7%

$6,708,238

$691,497

$7,640,488

$5,590

$7,646,078

$4,661,009

$2,782,619

$7,443,628

$149,324

$7,592,952

$53,126

$0

$0

$1,311,741

$1,311,741

2014

1,655

218

6.1%

$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

4.8%

$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

4.6%

$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

1,642

190

3.7%

2017

$369,963,681

17.64

$297,706,608

$6,524,527

98.9%

97.8%

$6,549,146

$758,371

$7,548,682

$6,181

$8,854,653

$4,506,976

$2,845,183

$7,352,159

$151,184

$8,798,343

$56,310

$0

$200,000

$1,258,615

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,058,615

$0

$0 $0

$0

$966,781

Restricted

Assigned

Unassigned

22.09

$2,209,707

$314,481

$1,657,336

$224,488

Bonded Long-Term Debt

Annual Debt Service

$1,965,582

$384,445

$2,145,093

$165,531

$1,866,223

$264,506

Net Pension Liability $0 $0 $0 $0 No Data

Page 228: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

14,158

1,834

Aa2

3.5%

2018

$1,820,454,894

22.82

$1,237,226,982

33.51 / 32.00

$41,540,837

98.6%

96.8%

$42,802,448

$12,970,757

$56,690,150

$66,236

$66,292,149

$35,915,292

$27,900,094

$63,815,386

$951,958

$64,767,344

$1,524,805

$0

$1,227,317

$8,587,645

$10,168,231

2014

14,322

2,116

Aa2

5.6%

$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

5.1%

$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

4.5%

$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

14,208

1,895

Aa2

3.9%

2017

$1,759,467,896

22.47

$1,230,915,957

$39,540,971

98.6%

97.0%

$41,187,397

$13,916,561

$55,701,951

$143,455

$56,215,252

$35,861,439

$19,276,003

$55,137,442

$569,316

$55,706,758

$508,494

$0

$1,260,197

$8,643,426

Committed $350,000 $350,000

Nonspendable $1,010 $1,200$3,269

$350,000

$7,029,960

$350,000

$3,269 $2,004

$777,000

$4,985,195

Restricted

Assigned

Unassigned

31.98

$40,272,774

$5,627,213

$36,808,813

$5,515,038

Bonded Long-Term Debt

Annual Debt Service

$35,507,413

$5,557,683

$32,090,116

$5,763,673

$27,743,316

$13,906,893

Net Pension Liability $12,470,981 $11,998,016 $11,608,122 $8,659,539 No Data

Page 229: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,254

382

3.5%

2018

$431,908,298

20.91

$327,861,960

27.50

$9,031,182

97.3%

93.1%

$9,077,980

$2,702,134

$11,972,961

$0

$12,017,291

$9,152,011

$2,331,494

$11,483,505

$204,740

$11,688,245

$329,046

$0

$0

$2,048,006

$2,048,006

2014

3,335

433

5.7%

$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

3,315

402

4.7%

$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

3,307

390

4.8%

$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

3,279

397

3.7%

2017

$434,299,950

20.67

$319,365,915

$8,976,537

96.9%

93.4%

$8,998,609

$3,051,929

$12,222,980

$0

$12,222,980

$8,963,975

$2,377,539

$11,341,514

$262,970

$11,604,484

$618,496

$0

$0

$1,718,960

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,718,960

$0

$0 $0

$0

$820,721

Restricted

Assigned

Unassigned

27.50

$2,608,929

$157,912

$2,045,653

$244,761

Bonded Long-Term Debt

Annual Debt Service

$2,462,643

$182,534

$1,646,507

$227,858

$2,465,118

$259,037

Net Pension Liability $0 $0 $0 $0 No Data

Page 230: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

23,691

3,202

Aa1

3.6%

2018

$4,231,389,799

20.22

$2,799,340,699

30.53

$85,547,698

98.7%

96.8%

$85,795,155

$14,591,953

$104,529,510

$284,103

$104,813,613

$62,750,555

$43,717,894

$106,468,449

$0

$106,468,449

($1,654,836)

$0

$4,207,067

$8,043,391

$12,250,458

2014

23,909

3,449

Aa1

5.7%

$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

5.0%

$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

4.5%

$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

23,751

3,213

Aa1

4.1%

2017

$4,058,639,886

20.91

$2,773,568,715

$84,880,513

98.8%

97.0%

$84,624,119

$14,995,758

$104,695,831

$971,854

$105,747,877

$60,579,298

$43,221,706

$103,801,004

$21,320

$103,822,324

$1,925,553

$0

$6,960,298

$14,426,266

Committed $0 $0

Nonspendable $78,957 $35,887$66,246

$0

$7,399,722

$0

$0 $54,055

$0

$8,062,822

Restricted

Assigned

Unassigned

30.53

$56,330,385

$6,144,329

$72,419,137

$6,315,065

Bonded Long-Term Debt

Annual Debt Service

$51,959,198

$6,436,326

$77,193,389

$6,650,021

$93,868,809

$6,790,890

Net Pension Liability $24,430,316 $31,393,476 $40,670,974 $30,344,649 No Data

Page 231: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,243

773

3.5%

2018

$844,064,866

17.40

$522,068,114

28.00

$14,690,828

98.7%

97.9%

$15,220,575

$6,609,834

$22,372,140

$0

$22,372,140

$15,474,599

$4,851,903

$20,326,502

$1,390,138

$21,716,640

$655,500

$0

$447,447

$3,190,247

$3,639,970

2014

5,288

786

6.3%

$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%

$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

4.2%

$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

5,270

766

3.8%

2017

$732,984,049

19.12

$512,858,405

$14,013,046

97.8%

95.0%

$14,225,132

$6,763,334

$21,474,414

$15,971

$21,490,385

$15,156,314

$4,569,166

$19,725,480

$894,417

$20,619,897

$870,488

$0

$395,155

$2,984,470

Committed $0 $0

Nonspendable $2,429 $2,212$31,550

$0

$2,557,765

$0

$2,276 $49,153

$0

$1,536,513

Restricted

Assigned

Unassigned

27.00

$902,500

$567,938

$300,000

$309,089

Bonded Long-Term Debt

Annual Debt Service

$600,000

$328,268

$0

$304,532

$9,783,019

$119,708

Net Pension Liability $0 $0 $0 $0 No Data

Page 232: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

NORWALK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

89,047

11,916

Aaa

3.7%

2018

$19,248,812,949

16.25

$12,201,892,347

25.26 / 29.34

$312,751,089

98.9%

98.2%

$312,363,371

$61,472,755

$392,340,354

$0

$392,340,354

$228,163,260

$132,656,548

$360,819,808

$25,898,875

$386,718,683

$5,621,671

$0

$2,038,374

$57,676,454

$61,221,446

2014

88,145

11,290

Aaa

5.8%

$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

5.1%

$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

4.5%

$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

89,005

11,699

Aaa

4.2%

2017

$19,278,296,085

15.94

$12,091,830,181

$307,313,733

98.7%

98.0%

$301,211,043

$59,156,603

$375,524,450

$0

$375,524,450

$213,831,291

$157,186,985

$371,018,276

$0

$371,018,276

$4,506,174

$0

$2,922,441

$55,599,775

Committed $3,100,000 $1,000,000

Nonspendable $9,586 $827$102,576

$1,326,011

$51,248,747

$1,487,147

$19,471 $290

$0

$34,613,222

Restricted

Assigned

Unassigned

25.00 / 28.91

$219,174,135

$26,233,346

$211,908,621

$27,377,859

Bonded Long-Term Debt

Annual Debt Service

$216,345,930

$25,858,384

$219,804,878

$26,867,677

$236,971,340

$26,235,447

Net Pension Liability $93,254,975 $113,087,431 $129,850,447 $81,477,122 No Data

Page 233: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

NORWICH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

39,136

5,296

Aa3

4.5%

2018

$2,711,519,846

27.42

$1,832,251,982

40.52 / 39.00

$74,348,000

96.8%

94.6%

$74,954,000

$48,284,000

$127,017,000

$6,351,000

$133,368,000

$88,133,000

$40,390,000

$128,523,000

$6,962,000

$135,485,000

($2,117,000)

$0

$261,000

$15,303,000

$15,564,000

2014

40,178

5,380

Aa2

8.1%

$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

7.1%

$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

6.0%

$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

39,470

5,275

Aa2

5.1%

2017

$2,707,000,525

27.47

$1,814,259,662

$74,367,000

97.0%

95.4%

$75,168,000

$48,916,000

$128,211,000

$6,506,000

$134,717,000

$85,627,000

$39,480,000

$125,107,000

$6,808,000

$131,915,000

$2,802,000

$0

$664,000

$17,681,000

Committed $0 $0

Nonspendable $0 $0$0

$0

$17,017,000

$0

$0 $0

$0

$10,483,000

Restricted

Assigned

Unassigned

41.22 / 37.00

$41,933,000

$5,613,000

$49,240,000

$5,743,000

Bonded Long-Term Debt

Annual Debt Service

$44,629,000

$5,618,000

$50,105,000

$5,871,000

$45,514,000

$6,099,000

Net Pension Liability $75,908,000 $75,154,000 $78,219,000 $58,534,000 No Data

Page 234: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,366

1,031

3.6%

2018

$2,282,498,687

15.00

$1,574,339,205

21.75

$34,244,763

98.9%

98.1%

$34,475,162

$692,010

$36,242,122

$38,400

$36,280,720

$26,535,202

$8,488,037

$35,023,239

$631,000

$35,654,239

$626,481

$0

$867,585

$8,681,456

$10,570,782

2014

7,575

1,141

5.6%

$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

4.7%

$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

4.0%

$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

7,432

1,062

3.9%

2017

$2,257,046,618

14.76

$1,575,718,905

$33,318,255

98.9%

98.0%

$33,705,232

$695,507

$35,334,150

$43,235

$35,383,485

$25,565,976

$8,059,300

$33,625,276

$864,620

$34,489,896

$893,589

$0

$696,935

$9,944,301

Committed $0 $455,171

Nonspendable $658,924 $348,029$641,325

$0

$8,606,041

$0

$1,021,741 $178,186

$368,626

$6,544,463

Restricted

Assigned

Unassigned

21.20

$31,054,606

$493,004

$29,958,715

$405,139

Bonded Long-Term Debt

Annual Debt Service

$32,521,762

$377,250

$27,191,279

$336,070

$24,039,054

$353,048

Net Pension Liability $0 $0 $0 $0 No Data

Page 235: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

10,087

1,250

Aa2

3.4%

2018

$3,240,199,816

13.60

$2,246,098,070

19.66

$44,068,196

99.2%

99.0%

$44,196,678

$3,939,889

$49,473,534

$331,367

$56,705,562

$27,477,801

$20,485,662

$47,963,463

$1,214,225

$55,766,041

$939,521

$143,100

$0

$6,206,910

$6,649,966

2014

10,217

1,417

Aa2

5.3%

$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%

$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

4.4%

$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

10,132

1,310

Aa2

4.1%

2017

$3,284,001,676

12.93

$2,209,874,232

$42,458,577

99.2%

98.9%

$42,671,780

$3,962,324

$47,807,635

$0

$58,214,880

$27,197,904

$18,873,651

$46,071,555

$615,000

$57,048,913

$1,165,967

$143,100

$0

$5,588,488

Committed $49,589 $29,655

Nonspendable $0 $0$0

$50,853

$5,394,535

$299,956

$0 $0

$0

$2,865,764

Restricted

Assigned

Unassigned

19.26

$31,773,190

$2,197,325

$35,274,791

$4,070,729

Bonded Long-Term Debt

Annual Debt Service

$38,212,389

$3,849,049

$32,962,965

$3,855,826

$30,171,310

$3,997,531

Net Pension Liability $6,099,961 $10,380,137 $18,428,428 $10,997,442 No Data

Page 236: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

ORANGE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

13,949

2,280

3.2%

2018

$2,999,466,924

21.47

$1,966,148,250

33.28

$64,408,494

99.4%

99.4%

$64,519,173

$5,688,160

$73,760,847

$364,626

$74,125,473

$47,815,160

$23,191,778

$71,006,938

$1,169,000

$72,175,938

$1,949,535

$0

$1,313,289

$13,046,682

$14,692,614

2014

13,955

2,373

Aa1

5.1%

$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

4.5%

$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

4.1%

$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

13,997

2,281

Aa1

3.4%

2017

$2,821,921,301

21.83

$1,941,047,430

$61,593,922

99.3%

99.2%

$61,864,719

$6,677,613

$70,349,938

$346,996

$70,696,934

$46,156,648

$22,636,039

$68,792,687

$411,193

$69,203,880

$1,493,054

$0

$1,161,828

$12,743,079

Committed $0 $0

Nonspendable $13,400 $13,400$13,400

$351,550

$11,216,301

$319,243

$13,400 $13,400

$0

$8,155,029

Restricted

Assigned

Unassigned

32.20 / 32.00

$41,537,655

$2,473,769

$42,488,781

$6,375,710

Bonded Long-Term Debt

Annual Debt Service

$46,127,120

$10,973,634

$40,076,214

$3,299,223

$40,816,454

$2,540,473

Net Pension Liability $13,367,532 $12,409,791 $12,448,029 $9,938,151 No Data

Page 237: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

OXFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

13,226

1,905

Aa2

3.4%

2018

$2,220,174,859

14.86

$1,476,958,076

22.21

$32,984,156

98.7%

95.8%

$33,473,205

$10,495,690

$45,628,534

$0

$55,018,668

$35,145,429

$15,131,159

$50,276,588

$3,289,571

$59,462,159

($4,443,491)

$0

$3,540,000

$8,344,250

$11,930,095

2014

12,914

2,102

Aa2

5.7%

$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

5.0%

$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

4.4%

$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

13,035

2,022

Aa2

4.2%

2017

$2,066,309,614

17.06

$1,445,263,910

$35,247,753

98.4%

94.7%

$35,703,087

$11,455,071

$48,732,913

$0

$56,082,913

$33,994,065

$16,966,398

$50,960,463

$1,081,000

$52,041,463

$4,041,450

$0

$6,292,278

$16,373,586

Committed $0 $0

Nonspendable $4,032 $111,084$120,072

$0

$9,961,236

$0

$45,845 $105,258

$0

$5,543,864

Restricted

Assigned

Unassigned

24.21

$24,766,853

$2,966,279

$20,929,228

$3,742,213

Bonded Long-Term Debt

Annual Debt Service

$22,670,312

$2,988,942

$24,918,364

$2,700,399

$25,380,583

$2,845,558

Net Pension Liability $4,582,463 $5,431,962 $3,901,617 $2,946,353 No Data

Page 238: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PLAINFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

15,173

2,232

Aa3

4.7%

2018

$1,459,675,422

19.34

$935,517,040

29.92

$28,229,003

97.1%

94.0%

$28,148,167

$20,283,224

$50,720,542

$0

$50,779,733

$39,487,737

$10,562,569

$50,050,306

$229,278

$50,279,584

$500,149

$12,310

$1,332,542

$8,369,188

$9,720,120

2014

15,135

2,350

Aa3

8.2%

$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

7.0%

$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%

$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

15,093

2,277

Aa3

5.4%

2017

$1,340,096,639

20.45

$937,301,450

$27,408,386

97.4%

94.7%

$27,589,741

$22,119,421

$52,032,741

$18,412

$55,185,440

$39,926,276

$11,403,130

$51,329,406

$200,000

$54,433,289

$752,151

$11,889

$1,332,542

$9,219,971

Committed $0 $0

Nonspendable $4,666 $4,979$6,656

$0

$7,868,884

$0

$6,080 $9,696

$0

$6,743,820

Restricted

Assigned

Unassigned

29.05

$11,688,692

$1,740,596

$9,652,628

$1,507,800

Bonded Long-Term Debt

Annual Debt Service

$10,713,090

$1,553,515

$9,484,329

$1,570,832

$8,289,365

$1,565,638

Net Pension Liability $3,849,382 $4,125,504 $5,471,858 $4,441,026 No Data

Page 239: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PLAINVILLE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

17,623

2,294

Aa3

4.1%

2018

$1,970,685,973

23.46

$1,377,467,843

32.68

$46,236,414

98.5%

95.6%

$46,661,697

$17,738,273

$65,813,720

$329,164

$66,142,884

$42,747,989

$21,366,648

$64,114,637

$2,948,251

$67,062,888

($920,004)

$0

$1,013,531

$8,380,480

$9,880,827

2014

17,801

2,368

Aa3

6.3%

$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%

$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

5.0%

$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

17,705

2,383

Aa3

4.9%

2017

$1,903,145,342

23.35

$1,378,345,845

$44,436,738

98.1%

95.0%

$44,698,272

$19,147,005

$64,796,929

$329,388

$71,918,038

$42,596,035

$20,623,564

$63,219,599

$2,115,974

$72,025,838

($107,800)

$0

$766,080

$10,800,831

Committed $198,387 $147,710

Nonspendable $48,562 $20,394$46,586

$383,869

$9,604,296

$383,869

$102,947 $13,767

$147,672

$11,165,655

Restricted

Assigned

Unassigned

31.99

$52,418,042

$6,026,533

$43,663,334

$6,042,767

Bonded Long-Term Debt

Annual Debt Service

$48,429,353

$6,099,523

$38,716,912

$6,037,130

$33,774,573

$5,825,800

Net Pension Liability $5,073,693 $5,630,989 $6,726,776 $4,999,603 No Data

Page 240: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PLYMOUTH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

11,645

1,618

4.6%

2018

$1,061,913,334

27.13

$740,300,369

39.69 / 32.00

$28,810,622

97.9%

97.0%

$29,097,402

$14,690,771

$44,335,380

$76,950

$44,710,250

$27,965,488

$15,422,023

$43,387,511

$559,661

$43,947,172

$763,078

$0

$588,034

$1,683,452

$2,371,486

2014

11,914

1,748

Aa3

7.7%

$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

6.5%

$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

5.8%

$1,052,827,086

25.65

$764,173,358

35.43

$27,003,099

97.9%

96.3%

$27,131,451

$13,691,121

$41,340,709

$60,000

$41,400,709

$25,838,998

$15,480,768

$41,319,766

$780,713

$42,100,479

($699,770)

$0

$1,092,917

$380,632

$1,573,549

11,718

1,647

5.3%

2017

$1,044,566,376

26.60

$767,877,559

$27,781,374

97.7%

96.5%

$27,981,899

$15,226,825

$43,712,387

$222,437

$44,293,513

$28,265,752

$15,425,374

$43,691,126

$567,528

$44,258,654

$34,859

$0

$699,618

$1,608,408

Committed $100,000 $100,000

Nonspendable $0 $0$0

$100,000

$808,790

$100,000

$0 $0

$100,000

$1,787,337

Restricted

Assigned

Unassigned

36.02

$25,325,000

$2,930,565

$21,912,407

$2,984,914

Bonded Long-Term Debt

Annual Debt Service

$23,025,000

$3,013,365

$19,970,413

$2,990,030

$17,915,579

$3,069,247

Net Pension Liability $13,390,246 $14,791,183 $14,397,958 $12,962,753 No Data

Page 241: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

POMFRET

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,204

577

3.3%

2018

$537,711,146

17.00

$349,616,813

25.86 / 27.93

$9,140,135

98.9%

98.6%

$9,188,426

$4,002,778

$13,677,825

$3,401

$13,761,226

$11,276,429

$2,119,839

$13,396,268

$304,900

$13,701,168

$60,058

$0

$552,608

$1,599,867

$2,351,400

2014

4,179

633

5.2%

$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

4.3%

$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

3.5%

$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

4,167

601

3.2%

2017

$490,571,570

17.90

$343,138,099

$8,778,905

99.1%

98.6%

$8,841,752

$4,776,034

$13,904,570

$10,249

$13,914,819

$11,325,735

$2,120,500

$13,446,235

$389,582

$13,835,817

$79,002

$0

$384,203

$2,190,989

Committed $0 $0

Nonspendable $0 $0$0

$0

$1,806,786

$198,925

$0 $0

$0

$1,216,812

Restricted

Assigned

Unassigned

25.43

$4,459,000

$422,839

$7,371,000

$411,679

Bonded Long-Term Debt

Annual Debt Service

$4,206,000

$417,071

$8,261,233

$405,702

$3,627,304

$4,943,350

Net Pension Liability $0 $0 $0 $0 No Data

Page 242: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PORTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,305

1,368

Aa3

3.7%

2018

$1,163,821,357

23.22

$814,478,950

32.98 / 32.00

$27,020,395

98.7%

97.4%

$27,261,705

$6,663,774

$35,086,100

$35,300

$35,121,400

$22,894,841

$11,250,768

$34,145,609

$943,003

$35,088,612

$32,788

$0

$306,911

$6,019,037

$6,494,519

2014

9,444

1,436

Aa3

5.8%

$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

5.0%

$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

4.9%

$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

9,360

1,385

Aa3

4.2%

2017

$1,216,996,256

21.75

$806,973,968

$26,467,246

98.7%

97.2%

$26,551,732

$6,826,937

$34,581,116

$35,000

$34,616,116

$21,925,181

$10,935,142

$32,860,323

$1,283,867

$34,144,190

$471,926

$0

$309,125

$6,461,731

Committed $172,117 $167,714

Nonspendable $0 $0$0

$197,132

$5,955,474

$168,571

$0 $0

$136,565

$4,939,790

Restricted

Assigned

Unassigned

32.51

$15,905,860

$2,520,086

$12,625,110

$2,695,142

Bonded Long-Term Debt

Annual Debt Service

$14,932,412

$2,803,149

$10,583,221

$2,365,684

$9,827,802

$2,646,104

Net Pension Liability $10,386,696 $10,691,517 $10,841,171 $9,498,553 No Data

Page 243: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PRESTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,638

665

3.9%

2018

$653,887,459

16.62

$449,109,408

24.00

$10,866,211

98.6%

97.9%

$10,990,701

$5,608,380

$16,899,085

$1,029

$16,900,114

$12,994,197

$4,347,263

$17,341,460

$47,000

$17,388,460

($488,346)

$2,112

$160,169

$2,549,775

$3,162,056

2014

4,748

617

7.0%

$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

5.4%

$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

5.1%

$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

4,666

645

4.9%

2017

$561,386,148

16.91

$395,648,886

$9,494,091

98.0%

96.9%

$9,552,669

$6,153,813

$16,956,066

$754

$16,956,820

$12,727,934

$3,848,208

$16,576,142

$151,351

$16,727,493

$229,327

$2,112

$290,127

$3,650,402

Committed $0 $0

Nonspendable $0 $19,075$0

$375,000

$2,983,163

$450,000

$0 $19,075

$0

$2,801,541

Restricted

Assigned

Unassigned

23.75

$6,373,000

$650,535

$5,385,000

$680,114

Bonded Long-Term Debt

Annual Debt Service

$5,923,000

$688,833

$4,840,000

$801,072

$9,535,000

$773,025

Net Pension Liability $552,088 $655,547 $484,141 $363,759 No Data

Page 244: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PROSPECT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,790

1,365

3.6%

2018

$1,241,043,581

21.42

$845,585,685

31.25

$26,585,606

99.1%

98.8%

$26,704,625

$4,898,368

$32,029,247

$178,086

$34,040,333

$23,036,797

$8,757,131

$31,793,928

$1,236,834

$34,113,762

($73,429)

$0

$0

$2,435,977

$2,435,977

2014

9,723

1,431

A2

5.9%

$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

5.2%

$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

4.2%

$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

9,797

1,378

4.0%

2017

$1,194,661,789

21.07

$835,627,342

$25,169,096

99.0%

98.7%

$25,258,620

$5,685,639

$31,341,617

$410,309

$33,589,926

$22,015,679

$9,223,710

$31,239,389

$390,300

$32,594,689

$995,237

$0

$141,595

$2,509,406

Committed $0 $5,942

Nonspendable $0 $0$0

$0

$2,367,811

$0

$0 $0

$0

$801,598

Restricted

Assigned

Unassigned

29.91

$18,243,343

$508,886

$22,236,180

$1,237,965

Bonded Long-Term Debt

Annual Debt Service

$21,401,878

$596,936

$20,565,041

$785,657

$18,491,548

$1,008,209

Net Pension Liability $275,962 $327,675 $384,817 $213,734 No Data

Page 245: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

PUTNAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,395

1,139

4.7%

2018

$960,049,440

12.86

$612,754,688

20.00

$12,350,641

98.1%

95.6%

$12,536,652

$10,657,270

$27,555,725

$0

$27,555,725

$19,890,465

$5,379,753

$25,270,218

$1,269,967

$26,540,185

$1,015,540

$0

$600,000

$5,415,597

$6,279,725

2014

9,416

1,226

7.4%

$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

6.8%

$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%

$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

9,357

1,141

5.3%

2017

$917,122,082

11.48

$620,118,400

$10,524,607

98.1%

94.7%

$10,757,050

$11,224,536

$25,809,388

$0

$25,809,388

$19,922,578

$4,956,219

$24,878,797

$493,959

$25,372,756

$436,632

$0

$600,000

$4,985,873

Committed $1,053,443 $72,710

Nonspendable $0 $971,014$56,000

$56,427

$4,273,446

$52,128

$212,000 $0

$83,193

$3,868,804

Restricted

Assigned

Unassigned

17.04

$0

$0

$640,000

$44,860

Bonded Long-Term Debt

Annual Debt Service

$0

$0

$624,000

$205,781

$12,888,000

$123,079

Net Pension Liability $0 $0 $0 $0 No Data

Page 246: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

REDDING

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,125

1,393

Aa1

3.1%

2018

$2,343,266,694

19.99

$1,633,037,503

29.62

$46,843,282

98.6%

93.7%

$46,755,432

$4,731,855

$53,040,517

$0

$53,040,517

$37,797,256

$14,389,451

$52,186,707

$60,000

$52,246,707

$793,810

$0

$9,830

$8,595,402

$10,936,523

2014

9,309

1,609

Aa1

4.8%

$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

4.4%

$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

4.2%

$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

9,233

1,430

Aa1

3.7%

2017

$2,448,565,997

18.86

$1,632,974,907

$46,189,697

98.6%

94.0%

$46,133,174

$4,499,008

$51,942,053

$0

$52,113,324

$37,053,767

$13,598,051

$50,651,818

$624,945

$51,276,763

$836,561

$0

$0

$10,142,713

Committed $200,000 $208,822

Nonspendable $1,742,005 $1,526,022$1,986,161

$200,000

$7,956,552

$0

$2,331,291 $1,272,748

$208,822

$5,587,046

Restricted

Assigned

Unassigned

29.24

$25,272,726

$2,049,173

$19,669,532

$2,149,046

Bonded Long-Term Debt

Annual Debt Service

$22,382,431

$2,190,217

$38,206,386

$1,986,181

$35,840,313

$3,152,342

Net Pension Liability $4,958,634 $5,860,625 $4,469,285 $3,405,997 No Data

Page 247: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

RIDGEFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

25,008

4,900

Aaa

3.2%

2018

$7,218,488,531

17.94

$4,787,140,214

27.21

$129,503,845

99.1%

97.5%

$129,504,590

$20,636,549

$159,346,088

$110,055

$159,456,143

$111,106,811

$48,682,129

$159,788,940

$1,249,820

$161,038,760

($1,582,617)

$0

$1,843,299

$14,052,897

$15,896,196

2014

25,205

5,260

Aaa

4.8%

$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

4.0%

$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

3.8%

$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

25,187

4,962

Aaa

3.7%

2017

$7,178,046,688

17.51

$4,740,285,696

$125,667,665

99.1%

97.7%

$127,337,222

$19,732,568

$156,210,401

$55,439

$156,265,840

$106,929,345

$47,274,659

$154,204,004

$1,658,037

$155,862,041

$403,799

$0

$2,998,670

$17,478,813

Committed $0 $0

Nonspendable $0 $0$0

$0

$14,480,143

$0

$0 $0

$0

$12,897,561

Restricted

Assigned

Unassigned

26.69

$88,549,410

$13,496,025

$79,604,661

$12,067,557

Bonded Long-Term Debt

Annual Debt Service

$78,983,264

$13,210,471

$70,417,071

$11,761,800

$61,317,525

$11,667,328

Net Pension Liability $0 $352,044 $4,440,105 $816,794 No Data

Page 248: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

20,145

2,839

3.1%

2018

$3,033,011,924

21.70

$2,061,636,790

31.60

$65,812,091

99.1%

98.5%

$65,847,448

$13,901,560

$82,187,599

$0

$82,187,599

$48,763,436

$32,799,396

$81,562,832

$675,415

$82,238,247

($50,648)

$0

$1,567,594

$4,566,413

$6,134,007

2014

20,094

2,589

Aa2

5.0%

$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

4.3%

$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

4.0%

$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

20,105

2,766

3.6%

2017

$3,059,763,412

20.77

$2,032,707,146

$63,539,767

99.3%

98.8%

$63,824,640

$14,250,686

$80,621,205

$0

$80,621,205

$46,278,174

$31,626,977

$77,905,151

$2,533,987

$80,439,138

$182,067

$0

$542,330

$6,184,655

Committed $0 $0

Nonspendable $0 $0$0

$0

$5,642,325

$0

$0 $0

$0

$4,586,516

Restricted

Assigned

Unassigned

31.00

$11,963,170

$1,671,560

$26,468,603

$3,675,133

Bonded Long-Term Debt

Annual Debt Service

$28,538,944

$1,962,439

$53,355,746

$3,417,433

$51,005,613

$3,351,784

Net Pension Liability $1,044,538 $2,494,343 $7,851,694 $4,946,026 No Data

Page 249: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

ROXBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,160

217

3.0%

2018

$955,603,327

10.50

$706,461,680

14.20

$10,034,052

98.9%

98.8%

$10,066,460

$52,595

$10,577,301

$0

$10,577,301

$7,269,336

$2,793,931

$10,063,267

$459,600

$10,522,867

$54,434

$332,526

$0

$2,033,381

$3,068,664

2014

2,201

247

3.8%

$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

3.2%

$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%

$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

2,171

223

3.2%

2017

$993,373,056

9.67

$700,191,940

$9,606,249

99.1%

98.9%

$9,585,179

$84,278

$10,116,883

$0

$10,116,883

$6,668,800

$2,691,165

$9,359,965

$444,500

$9,804,465

$312,418

$315,200

$0

$3,014,230

Committed $331,981 $168,905

Nonspendable $5,317 $0$5,811

$525,777

$2,167,442

$695,540

$7,217 $0

$120,878

$1,759,477

Restricted

Assigned

Unassigned

13.70

$789,906

$0

$453,195

$6,626

Bonded Long-Term Debt

Annual Debt Service

$622,744

$0

$300,412

$6,116

$161,141

$6,116

Net Pension Liability $0 $0 $0 $0 No Data

Page 250: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SALEM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

4,123

612

Aa3

3.7%

2018

$528,682,784

22.56

$368,986,919

32.20

$11,926,763

98.7%

98.1%

$12,007,172

$4,282,858

$16,671,944

$0

$16,671,944

$11,676,469

$3,551,972

$15,228,441

$838,232

$16,066,673

$605,271

$35,143

$1,028,330

$3,347,517

$4,410,990

2014

4,184

675

A1

6.2%

$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

5.7%

$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

5.2%

$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

4,141

629

A1

4.4%

2017

$525,692,171

22.32

$369,145,239

$11,735,249

98.9%

98.2%

$11,944,985

$5,011,576

$17,277,376

$63,879

$17,341,255

$11,991,823

$3,501,068

$15,492,891

$864,890

$16,357,781

$983,474

$35,141

$1,526,678

$3,805,719

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,243,900

$0

$0 $0

$0

$2,007,216

Restricted

Assigned

Unassigned

31.70

$5,900,000

$3,791,919

$4,711,136

$302,814

Bonded Long-Term Debt

Annual Debt Service

$4,740,679

$5,925,240

$4,356,297

$509,962

$4,000,886

$496,277

Net Pension Liability $0 $0 $0 $0 No Data

Page 251: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SALISBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,598

353

3.0%

2018

$1,745,722,542

7.98

$1,252,318,096

11.10

$13,937,182

99.4%

98.8%

$14,066,570

$1,365,885

$16,304,515

$0

$16,304,515

$9,526,853

$4,639,295

$14,166,148

$1,667,986

$15,834,134

$470,381

$51,531

$545,027

$1,693,952

$2,875,306

2014

3,665

347

4.2%

$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

3.7%

$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

3.3%

$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

3,623

342

3.6%

2017

$1,776,854,716

7.51

$1,243,678,301

$13,336,576

99.1%

98.4%

$13,358,057

$1,304,240

$15,495,166

$19,255

$17,684,421

$9,209,280

$4,554,387

$13,763,667

$1,507,155

$17,440,822

$243,599

$49,287

$627,331

$2,404,925

Committed $271,946 $447,673

Nonspendable $0 $0$0

$430,750

$1,297,557

$584,796

$0 $0

$39,963

$1,297,647

Restricted

Assigned

Unassigned

10.70

$4,154,684

$435,233

$3,260,273

$422,882

Bonded Long-Term Debt

Annual Debt Service

$3,818,458

$191,981

$2,883,783

$227,992

$7,820,860

$270,634

Net Pension Liability $92,114 $108,170 $153,126 $193,456 No Data

Page 252: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SCOTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,685

205

A2

4.0%

2018

$161,579,503

27.05

$114,453,985

38.68 / 32.00

$4,370,387

98.5%

97.1%

$4,432,348

$1,501,736

$6,023,159

$0

$6,023,159

$4,672,198

$1,270,111

$5,942,309

$35,000

$5,977,309

$45,850

$0

$230,880

$641,543

$872,423

2014

1,694

225

A1

6.2%

$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

5.6%

$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

4.8%

$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

1,677

199

A1

4.8%

2017

$153,419,903

28.51

$113,892,550

$4,374,596

98.1%

96.8%

$4,438,404

$1,826,155

$6,357,364

$2,075

$6,387,180

$4,815,751

$1,318,991

$6,134,742

$91,408

$6,226,150

$161,030

$0

$11,690

$826,573

Committed $0 $80,000

Nonspendable $0 $384$0

$0

$814,883

$0

$0 $250

$0

$824,935

Restricted

Assigned

Unassigned

38.68 / 37.00

$2,930,000

$391,210

$2,470,459

$368,867

Bonded Long-Term Debt

Annual Debt Service

$2,665,000

$379,871

$2,257,169

$308,968

$2,013,345

$303,180

Net Pension Liability $0 $0 $0 $0 No Data

Page 253: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SEYMOUR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

16,509

2,252

4.3%

2018

$1,773,770,130

24.54

$1,200,012,110

36.00

$43,520,906

98.2%

96.7%

$43,866,454

$16,206,958

$61,488,430

$200,000

$61,688,430

$39,716,984

$23,513,450

$63,230,434

$3,039,396

$66,269,830

($4,581,400)

$0

$871,265

$1,727,644

$2,598,909

2014

16,537

2,432

Aa3

7.1%

$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%

$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

5.4%

$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

16,583

2,261

4.8%

2017

$1,707,622,371

25.31

$1,194,572,950

$43,226,476

98.4%

96.9%

$43,716,188

$17,391,415

$62,409,174

$115,793

$70,653,545

$38,331,124

$22,174,448

$60,505,572

$1,044,822

$69,543,351

$1,110,194

$0

$1,530,654

$7,180,309

Committed $0 $0

Nonspendable $0 $0$0

$0

$5,649,655

$0

$0 $0

$0

$4,611,302

Restricted

Assigned

Unassigned

36.00

$37,780,209

$5,181,212

$35,347,897

$5,363,078

Bonded Long-Term Debt

Annual Debt Service

$37,397,622

$5,540,734

$39,350,000

$4,768,689

$38,146,250

$4,448,395

Net Pension Liability $3,102,889 $4,595,035 $2,050,425 $4,042,799 No Data

Page 254: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SHARON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,703

197

2.8%

2018

$967,765,608

11.32

$742,904,228

14.70

$10,956,381

98.9%

95.1%

$11,133,126

$824,090

$12,332,058

$8,470

$12,340,528

$7,288,512

$4,178,073

$11,466,585

$328,200

$11,794,785

$545,743

$0

$25,057

$2,481,990

$3,076,664

2014

2,725

239

Aa2

4.3%

$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

3.6%

$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%

$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

2,718

212

Aa2

3.3%

2017

$1,041,780,156

10.16

$733,025,351

$10,580,556

97.8%

94.0%

$10,641,446

$762,514

$11,775,625

$16,210

$17,166,835

$7,365,171

$4,009,218

$11,374,389

$237,203

$16,959,484

$207,351

$0

$67,196

$2,530,921

Committed $330,129 $209,631

Nonspendable $0 $0$0

$198,806

$2,264,919

$569,617

$0 $0

$171,526

$3,326,976

Restricted

Assigned

Unassigned

14.40

$7,912,228

$893,530

$6,581,810

$773,595

Bonded Long-Term Debt

Annual Debt Service

$7,025,728

$1,055,238

$6,574,511

$821,706

$6,779,532

$817,858

Net Pension Liability $0 $0 $0 $0 No Data

Page 255: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SHELTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

41,097

4,940

Aa3

4.1%

2018

$6,645,615,451

15.58

$4,650,687,696

22.21

$103,546,605

99.0%

97.6%

$104,192,385

$22,554,843

$131,661,519

$266,962

$131,928,481

$86,427,398

$46,662,718

$133,090,116

$1,651,046

$134,741,162

($2,812,681)

$0

$0

$0

$6,594,923

2014

41,295

5,150

Aa2

6.5%

$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%

$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

5.0%

$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

41,397

5,061

Aa2

4.7%

2017

$6,807,601,488

15.12

$4,578,870,525

$102,961,802

99.0%

97.6%

$103,100,306

$23,714,694

$130,937,320

$0

$130,937,320

$84,064,002

$49,032,639

$133,096,641

$1,151,019

$134,247,660

($3,310,340)

$0

$500,027

$9,407,604

Committed $7,319,250 $5,329,978

Nonspendable $63,293 $63,293$63,293

$6,834,184

$2,010,100

$3,840,811

$2,754,112 $683,683

$6,085,821

$12,274,545

Restricted

Assigned

Unassigned

22.31

$55,373,222

$12,146,413

$45,802,103

$11,279,206

Bonded Long-Term Debt

Annual Debt Service

$51,672,666

$12,568,421

$38,978,295

$11,645,714

$32,714,000

$10,302,897

Net Pension Liability $0 $0 $1,975,001 $1,403,438 No Data

Page 256: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SHERMAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,614

442

Aa2

3.1%

2018

$1,014,614,867

13.72

$684,625,928

20.33

$13,922,298

99.5%

99.4%

$13,926,870

$1,541,510

$16,017,658

$0

$16,017,658

$9,998,075

$4,547,120

$14,545,195

$1,396,248

$15,941,443

$76,215

$10,750

$117,864

$2,822,781

$2,951,395

2014

3,671

564

Aa2

5.0%

$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

4.2%

$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

4.1%

$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

3,643

476

Aa2

3.8%

2017

$1,010,075,818

13.66

$678,528,502

$13,795,598

99.7%

99.6%

$13,893,211

$1,522,456

$15,833,083

$0

$20,853,083

$10,057,157

$4,482,314

$14,539,471

$646,248

$20,205,152

$647,931

$10,750

$88,000

$2,875,180

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,776,430

$0

$0 $131

$0

$1,454,427

Restricted

Assigned

Unassigned

20.33

$10,720,000

$1,335,945

$7,500,000

$1,074,720

Bonded Long-Term Debt

Annual Debt Service

$8,320,000

$1,106,095

$6,800,000

$1,041,400

$5,945,000

$999,401

Net Pension Liability $0 $0 $0 $0 No Data

Page 257: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SIMSBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

24,979

4,115

Aaa

2.8%

2018

$3,670,050,776

23.77

$2,277,854,449

38.76 / 31.00

$87,249,802

99.4%

98.9%

$87,613,101

$20,111,696

$110,388,391

$108,989

$110,497,380

$81,917,402

$24,227,328

$106,144,730

$1,773,472

$107,918,202

$2,579,178

$0

$1,967,056

$14,380,222

$16,794,113

2014

23,975

4,446

Aaa

4.5%

$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%

$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

3.6%

$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

24,952

4,193

Aaa

3.3%

2017

$3,600,147,476

23.74

$2,292,414,936

$85,482,093

99.4%

98.8%

$85,638,921

$20,134,283

$107,236,920

$239,095

$107,937,701

$80,381,153

$24,583,692

$104,964,845

$2,220,224

$107,185,069

$752,632

$0

$1,542,894

$14,214,935

Committed $427,598 $639,000

Nonspendable $0 $0$14,663

$385,000

$12,272,378

$385,000

$61,835 $0

$0

$11,611,521

Restricted

Assigned

Unassigned

37.12 / 36.00

$38,609,436

$7,557,907

$31,689,473

$6,909,415

Bonded Long-Term Debt

Annual Debt Service

$37,731,882

$7,480,695

$36,451,809

$7,043,286

$31,278,482

$6,153,952

Net Pension Liability $16,707,637 $16,710,356 $20,042,867 $17,624,481 No Data

Page 258: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SOMERS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

10,834

1,440

Aa2

3.5%

2018

$1,281,788,716

17.58

$851,562,910

25.47

$22,534,860

98.7%

98.4%

$22,499,748

$11,221,878

$34,610,518

$200,000

$34,810,518

$25,407,430

$9,105,853

$34,513,283

$375,000

$34,888,283

($77,765)

$0

$0

$6,200,725

$6,987,962

2014

11,303

1,519

Aa2

5.8%

$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

4.7%

$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

4.5%

$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

11,106

1,433

Aa2

4.2%

2017

$1,208,933,114

16.91

$845,924,180

$20,442,173

98.7%

98.4%

$20,593,561

$11,912,655

$33,282,147

$299,005

$33,581,152

$24,662,604

$9,313,557

$33,976,161

$233,004

$34,209,165

($628,013)

$0

$803,174

$7,065,727

Committed $787,237 $814,624

Nonspendable $132,912 $163,398$188,227

$787,237

$5,287,089

$787,237

$0 $185,098

$846,845

$5,624,179

Restricted

Assigned

Unassigned

24.22

$13,274,331

$1,815,635

$14,985,087

$2,059,426

Bonded Long-Term Debt

Annual Debt Service

$16,027,771

$1,660,509

$13,586,713

$1,997,075

$12,024,458

$1,944,687

Net Pension Liability $851,264 $976,660 $1,224,593 $1,265,658 No Data

Page 259: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

26,054

4,386

Aa2

3.4%

2018

$3,912,083,493

25.39

$2,601,659,925

38.08 / 37.00

$99,320,302

98.9%

97.0%

$99,981,359

$26,542,659

$129,676,230

$54,483

$130,125,013

$85,735,350

$39,333,898

$125,069,248

$2,097,619

$127,166,867

$2,958,146

$0

$1,293,331

$11,247,314

$14,049,952

2014

25,823

4,463

Aa2

5.4%

$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

4.6%

$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

4.3%

$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

25,937

4,318

Aa2

3.8%

2017

$3,793,497,465

25.18

$2,544,025,485

$95,502,476

98.7%

96.1%

$95,483,270

$27,351,197

$124,894,170

$52,455

$125,685,668

$85,322,089

$37,573,327

$122,895,416

$1,830,326

$124,725,742

$959,926

$0

$1,621,867

$11,091,806

Committed $0 $0

Nonspendable $0 $970$2,442

$0

$9,467,497

$1,500,000

$9,307 $18,722

$0

$5,238,041

Restricted

Assigned

Unassigned

37.34 / 37.00

$61,644,876

$5,598,435

$64,937,503

$6,874,897

Bonded Long-Term Debt

Annual Debt Service

$62,897,475

$6,255,201

$71,660,019

$7,365,581

$76,502,387

$8,471,185

Net Pension Liability $16,476,709 $21,597,695 $23,466,481 $15,910,231 No Data

Page 260: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SOUTHBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

19,656

2,452

Aa2

3.9%

2018

$3,307,258,040

18.86

$2,130,144,963

29.30

$62,390,623

99.1%

98.3%

$62,738,339

$4,591,336

$69,256,203

$156,228

$69,412,431

$45,944,867

$17,156,211

$63,101,078

$4,159,673

$67,260,751

$2,151,680

$0

$6,658,715

$4,623,907

$11,757,697

2014

19,881

2,756

Aa2

5.8%

$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

5.5%

$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

5.0%

$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

19,571

2,540

Aa2

4.4%

2017

$3,110,267,822

19.66

$2,120,635,420

$61,139,258

99.2%

98.7%

$61,235,925

$4,489,954

$67,528,535

$102,817

$67,631,352

$45,470,046

$16,774,049

$62,244,095

$3,991,576

$66,235,671

$1,395,681

$0

$6,715,924

$9,606,017

Committed $487,531 $393,408

Nonspendable $255,981 $260,615$248,117

$735,232

$1,906,744

$230,986

$244,089 $23,816

$618,080

$727,586

Restricted

Assigned

Unassigned

28.80

$20,801,580

$1,382,295

$15,279,382

$1,283,505

Bonded Long-Term Debt

Annual Debt Service

$18,087,129

$1,346,076

$12,830,310

$1,241,475

$10,787,462

$1,197,825

Net Pension Liability $4,493,896 $4,893,945 $5,375,901 $4,059,859 No Data

Page 261: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SOUTHINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

43,807

6,527

3.5%

2018

$5,818,674,670

20.78

$3,945,816,817

30.48

$120,887,000

99.0%

98.3%

$121,570,000

$38,324,000

$164,995,000

$329,000

$165,324,000

$111,170,000

$47,339,000

$158,509,000

$4,869,000

$163,378,000

$1,946,000

$0

$2,222,000

$22,706,000

$24,953,000

2014

43,815

6,751

Aa2

5.7%

$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

4.7%

$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

4.3%

$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

43,863

6,619

Aa2

4.0%

2017

$5,582,080,126

20.82

$3,902,110,054

$116,198,000

98.9%

98.1%

$117,338,000

$40,266,000

$161,938,000

$0

$162,044,000

$109,728,000

$47,197,000

$156,925,000

$2,627,000

$159,552,000

$2,492,000

$0

$2,764,000

$23,007,000

Committed $146,000 $0

Nonspendable $33,000 $56,000$36,000

$67,000

$20,140,000

$0

$25,000 $64,000

$0

$16,215,000

Restricted

Assigned

Unassigned

29.64

$88,234,000

$6,850,000

$130,880,000

$9,428,000

Bonded Long-Term Debt

Annual Debt Service

$120,933,000

$8,358,000

$121,173,000

$11,668,000

$119,417,000

$12,375,000

Net Pension Liability $13,483,000 $17,621,000 $10,270,000 $12,531,000 No Data

Page 262: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SPRAGUE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,889

456

Baa2

4.4%

2018

$272,333,312

18.98

$173,934,720

32.00

$5,169,457

97.7%

96.3%

$5,435,310

$3,998,360

$9,562,498

$121,681

$9,684,179

$8,056,488

$2,832,472

$10,888,960

$20,500

$10,909,460

($1,225,281)

$0

$16,766

($1,133,356)

($1,084,244)

2014

2,980

445

A2

7.6%

$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

6.8%

$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

5.4%

$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

2,914

455

A2

5.4%

2017

$248,829,842

21.61

$169,169,232

$5,377,997

91.8%

82.4%

$5,282,038

$4,256,658

$9,835,380

$122,468

$9,957,848

$7,150,665

$2,821,401

$9,972,066

$26,500

$9,998,566

($40,718)

$0

$18,336

$141,037

Committed $0 $0

Nonspendable $23,664 $84,818$31,080

$0

$91,621

$0

$32,346 $14,992

$0

$650,918

Restricted

Assigned

Unassigned

31.50

$8,253,226

$368,790

$9,013,788

$2,004,292

Bonded Long-Term Debt

Annual Debt Service

$8,711,959

$947,116

$9,113,583

$2,924,911

$9,483,320

$3,609,600

Net Pension Liability $0 $0 $0 $0 No Data

Page 263: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

STAFFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

11,884

1,557

A1

4.2%

2018

$1,189,185,893

22.25

$777,532,862

33.93

$26,464,325

97.6%

95.4%

$26,553,111

$15,135,353

$43,257,962

$382,485

$49,158,447

$31,619,806

$11,748,673

$43,368,479

$124,828

$49,483,307

($324,860)

$0

$497,610

$5,332,883

$7,044,633

2014

11,881

1,652

A1

7.0%

$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

6.3%

$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

5.6%

$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

11,949

1,572

A1

4.7%

2017

$1,101,222,496

23.58

$769,839,879

$25,964,212

97.6%

95.5%

$26,671,383

$16,614,854

$44,882,551

$782,482

$51,706,692

$31,763,071

$12,425,401

$44,188,472

$429,507

$51,107,979

$598,713

$13,086

$991,288

$7,369,493

Committed $0 $0

Nonspendable $0 $0$0

$0

$6,365,119

$1,214,140

$0 $0

$1,133,353

$4,363,493

Restricted

Assigned

Unassigned

33.51

$22,464,406

$2,002,224

$38,326,782

$7,489,662

Bonded Long-Term Debt

Annual Debt Service

$37,958,258

$7,730,610

$35,979,061

$2,481,628

$33,178,442

$1,866,867

Net Pension Liability $9,166,432 $8,013,375 $8,035,676 $6,867,017 No Data

Page 264: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

STAMFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

129,775

15,502

Aa1

3.7%

2018

$32,825,480,973

15.94

$19,725,952,821

26.89 / 27.25

$523,219,943

98.9%

98.1%

$516,787,138

$76,303,973

$614,239,357

$3,098,622

$617,337,979

$326,597,201

$233,539,049

$560,136,250

$61,205,530

$621,341,780

($4,003,801)

$0

$28,226,267

$683,851

$38,592,921

2014

128,278

15,624

Aa1

5.7%

$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

4.9%

$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

4.4%

$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

130,824

15,772

Aa1

4.2%

2017

$32,919,448,013

15.35

$19,557,816,784

$505,429,194

98.8%

98.1%

$498,448,441

$74,070,586

$596,637,921

$3,819,908

$600,457,829

$317,247,208

$228,142,443

$545,389,651

$54,106,071

$599,495,722

$962,107

$0

$25,934,717

$42,596,722

Committed $3,810,091 $3,388,867

Nonspendable $3,500,714 $3,010,397$3,866,857

$11,739,981

$1,055,167

$5,444,630

$4,238,173 $2,502,277

$1,211,283

$1,991,813

Restricted

Assigned

Unassigned

26.12 / 27.25

$380,989,264

$53,189,935

$419,242,793

$52,986,592

Bonded Long-Term Debt

Annual Debt Service

$392,289,279

$52,455,482

$426,337,355

$54,449,721

$433,685,568

$55,864,058

Net Pension Liability $184,793,273 $178,774,375 $205,750,702 $140,675,412 No Data

Page 265: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

STERLING

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

529

A1

5.0%

2018

$343,901,640

20.73

$225,161,356

31.80

$7,130,350

97.0%

96.5%

$7,128,651

$4,181,683

$11,637,844

$10,200

$11,648,044

$9,189,562

$2,666,640

$11,856,202

$653,888

$12,510,090

($862,046)

$24,342

$0

$3,501,465

$3,525,807

2014

3,773

633

A1

8.6%

$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

7.1%

$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%

$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

3,742

557

A1

5.7%

2017

$338,381,572

21.25

$226,072,901

$7,191,255

97.7%

97.5%

$7,424,742

$4,545,599

$12,137,770

$0

$12,144,370

$8,775,565

$2,726,556

$11,502,121

$513,516

$12,015,637

$128,733

$20,281

$0

$4,387,853

Committed $0 $0

Nonspendable $0 $1,880$27,585

$0

$4,339,987

$0

$0 $0

$0

$2,741,124

Restricted

Assigned

Unassigned

31.60

$8,690,000

$932,206

$7,295,000

$886,946

Bonded Long-Term Debt

Annual Debt Service

$8,100,000

$923,768

$6,690,000

$859,350

$6,085,000

$841,275

Net Pension Liability $0 $0 $0 $0 No Data

Page 266: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

STONINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,449

2,192

Aa1

3.3%

2018

$3,905,088,640

15.66

$2,647,816,872

22.98

$61,137,740

99.3%

99.2%

$61,609,175

$8,900,389

$74,104,634

$45,000

$74,149,634

$43,386,381

$25,550,115

$68,936,496

$3,791,032

$72,727,528

$1,422,106

$0

$3,917,866

$14,028,605

$17,946,471

2014

18,512

2,388

Aa1

5.9%

$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

5.0%

$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%

$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

18,593

2,191

Aa1

3.7%

2017

$4,024,424,141

14.61

$2,625,839,807

$58,791,362

99.1%

99.0%

$59,233,240

$6,201,708

$68,523,761

$45,000

$68,568,761

$40,063,154

$23,607,789

$63,670,943

$3,562,792

$67,233,735

$1,335,026

$0

$2,223,432

$16,524,365

Committed $0 $0

Nonspendable $0 $0$606,341

$0

$13,694,592

$0

$0 $0

$0

$12,637,386

Restricted

Assigned

Unassigned

22.31

$43,812,157

$4,720,607

$39,028,195

$5,129,384

Bonded Long-Term Debt

Annual Debt Service

$42,111,291

$4,859,490

$53,691,074

$5,622,041

$76,377,914

$7,746,945

Net Pension Liability $4,174,076 $4,681,639 $4,878,508 $4,233,036 No Data

Page 267: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

STRATFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

51,967

7,090

A2

4.7%

2018

$6,585,078,288

27.28

$4,491,744,808

39.97 / 39.00

$179,620,498

97.5%

95.4%

$180,421,843

$48,171,466

$234,041,729

$2,120,254

$236,161,983

$128,126,498

$110,794,849

$238,921,347

$494,614

$239,415,961

($3,253,978)

$0

$1,064,339

$3,590,793

$6,060,446

2014

52,734

7,475

A1

7.4%

$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

6.3%

$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%

$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

52,345

7,147

A1

5.5%

2017

$6,666,989,582

25.91

$4,478,991,696

$172,755,443

97.7%

95.2%

$174,120,628

$49,234,555

$229,788,440

$3,293,280

$236,045,606

$125,907,159

$105,827,705

$231,734,864

$3,321,939

$235,056,803

$988,803

$0

$210,988

$9,314,424

Committed $0 $0

Nonspendable $1,071,115 $769,659$1,120,234

$0

$7,983,202

$0

$1,405,314 $669,812

$0

$9,005,834

Restricted

Assigned

Unassigned

38.99 / 37.00

$284,797,261

$22,483,674

$281,082,298

$31,379,528

Bonded Long-Term Debt

Annual Debt Service

$306,724,607

$31,330,630

$285,060,417

$33,098,966

$262,758,088

$35,380,372

Net Pension Liability $54,168,151 $60,894,906 $68,333,836 $49,602,149 No Data

Page 268: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

SUFFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

15,743

2,135

3.4%

2018

$2,056,960,887

19.57

$1,384,922,405

28.89

$40,247,137

98.9%

97.7%

$40,320,629

$17,399,353

$60,927,079

$365,659

$61,292,738

$39,968,226

$18,083,592

$58,051,818

$2,950,423

$61,002,241

$290,497

$0

$2,230,572

$7,397,313

$9,977,885

2014

15,814

2,314

5.5%

$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

4.6%

$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

4.2%

$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

15,698

2,202

3.9%

2017

$2,007,892,425

19.58

$1,385,929,061

$39,310,525

99.1%

97.8%

$39,515,233

$17,981,734

$60,611,276

$607,731

$61,912,277

$39,426,355

$17,972,420

$57,398,775

$5,137,693

$62,536,468

($624,191)

$0

$963,506

$9,687,388

Committed $350,000 $350,000

Nonspendable $0 $0$0

$350,000

$8,373,882

$350,000

$0 $0

$0

$9,546,863

Restricted

Assigned

Unassigned

28.20

$18,941,183

$2,406,951

$14,734,618

$2,700,920

Bonded Long-Term Debt

Annual Debt Service

$16,818,247

$2,780,436

$21,944,438

$2,642,325

$19,843,492

$2,809,804

Net Pension Liability $10,733,728 $8,974,091 $10,142,246 $7,696,340 No Data

Page 269: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

THOMASTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,560

990

Aa3

3.8%

2018

$783,973,369

24.64

$547,129,088

35.05

$19,320,944

98.5%

97.7%

$19,357,281

$8,784,064

$28,663,039

$15,000

$28,678,039

$17,408,200

$7,912,691

$25,320,891

$3,386,268

$28,707,159

($29,120)

$0

$100,000

$3,502,786

$3,602,786

2014

7,683

1,097

Aa3

6.0%

$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%

$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%

$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

7,602

1,003

Aa3

4.0%

2017

$763,493,537

24.55

$546,074,183

$18,744,659

98.9%

98.1%

$18,880,582

$9,107,312

$28,394,296

$15,000

$28,410,099

$17,115,585

$7,869,691

$24,985,276

$3,235,506

$28,220,782

$189,317

$0

$675,000

$3,631,906

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,956,906

$0

$0 $0

$0

$2,890,109

Restricted

Assigned

Unassigned

34.07

$29,196,264

$3,188,821

$24,373,139

$3,460,239

Bonded Long-Term Debt

Annual Debt Service

$27,030,667

$3,260,835

$21,883,988

$3,336,029

$27,040,744

$3,186,724

Net Pension Liability $3,383,100 $4,193,474 $5,610,985 $5,026,516 No Data

Page 270: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

THOMPSON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,395

1,043

4.0%

2018

$977,570,036

16.49

$601,937,944

27.00

$16,122,016

98.1%

94.6%

$16,313,319

$10,899,626

$28,102,293

$221,780

$28,532,069

$21,349,727

$6,251,242

$27,600,969

$1,218,009

$28,818,978

($286,909)

$26,490

$563,196

$2,394,998

$2,984,684

2014

9,308

1,108

A1

6.4%

$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

5.7%

$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

5.4%

$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

9,288

1,044

A1

4.7%

2017

$944,526,861

16.47

$598,445,230

$15,555,474

98.2%

95.0%

$15,968,224

$11,076,048

$27,950,785

$123,120

$28,446,905

$20,836,396

$5,750,016

$26,586,412

$973,846

$27,560,258

$886,647

$26,490

$947,189

$3,271,593

Committed $0 $0

Nonspendable $0 $0$0

$0

$2,297,914

$0

$0 $0

$0

$2,352,668

Restricted

Assigned

Unassigned

26.06

$10,200,910

$1,053,259

$9,841,473

$1,029,419

Bonded Long-Term Debt

Annual Debt Service

$9,751,687

$1,007,713

$11,259,790

$1,004,563

$11,043,351

$1,170,416

Net Pension Liability $710,807 $844,009 $1,300,604 $781,293 No Data

Page 271: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

TOLLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

14,655

2,554

3.0%

2018

$1,852,817,304

23.81

$1,267,721,487

34.48

$44,114,882

99.1%

98.6%

$44,200,499

$18,332,893

$63,412,253

$473,561

$63,885,814

$46,931,133

$16,168,516

$63,099,649

$79,578

$63,179,227

$706,587

$0

$2,363,364

$8,320,481

$10,730,425

2014

14,872

2,874

Aa2

4.6%

$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

3.9%

$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

3.7%

$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

14,722

2,594

Aa2

3.4%

2017

$1,815,100,661

23.93

$1,264,756,967

$43,430,320

99.0%

98.6%

$43,606,051

$19,708,750

$64,133,352

$120,853

$64,254,205

$46,732,919

$16,142,694

$62,875,613

$297,193

$63,172,806

$1,081,399

$0

$2,053,282

$10,023,838

Committed $63,813 $75,249

Nonspendable $0 $0$0

$46,580

$7,923,976

$46,580

$0 $0

$0

$7,053,690

Restricted

Assigned

Unassigned

34.19

$45,664,352

$4,955,883

$46,027,377

$4,747,632

Bonded Long-Term Debt

Annual Debt Service

$47,315,223

$4,814,034

$42,406,999

$5,205,587

$47,541,771

$5,429,296

Net Pension Liability $0 $0 $0 $0 No Data

Page 272: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

TORRINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

34,228

4,447

Aa3

4.7%

2018

$2,754,467,636

32.26

$1,955,861,270

45.75 / 39.00

$88,862,864

100.0%

100.0%

$88,862,864

$42,061,088

$137,282,421

$1,200,000

$138,482,421

$87,175,501

$50,104,735

$137,280,236

$461,740

$137,741,976

$740,445

$0

$428,215

$13,736,339

$14,164,554

2014

35,190

4,460

Aa3

7.3%

$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%

$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%

$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

34,538

4,429

Aa3

5.5%

2017

$2,798,903,684

31.35

$1,946,867,839

$87,745,345

100.0%

100.0%

$87,997,590

$43,002,447

$137,123,889

$1,400,000

$152,418,281

$81,823,240

$50,481,507

$132,304,747

$3,212,471

$141,291,084

$11,127,197

$7,738,045

$1,170,764

$21,505,946

Committed $293,758 $243,703

Nonspendable $0 $0$0

$343,792

$12,253,345

$0

$0 $0

$337,772

$6,302,054

Restricted

Assigned

Unassigned

45.75 / 37.00

$27,358,572

$4,185,554

$21,991,162

$3,679,420

Bonded Long-Term Debt

Annual Debt Service

$24,673,333

$3,808,649

$26,996,654

$3,718,057

$16,793,869

$3,389,032

Net Pension Liability $45,899,880 $47,617,918 $46,281,290 $39,800,412 No Data

Page 273: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

TRUMBULL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

35,802

6,542

Aa2

3.8%

2018

$7,035,069,970

21.92

$4,654,720,629

33.39 / 32.00

$154,240,400

98.9%

98.5%

$155,448,892

$27,971,729

$190,404,397

$1,038,462

$191,537,354

$127,474,357

$62,190,043

$189,664,400

$0

$189,664,400

$1,872,954

$0

$1,697,731

$22,194,138

$24,033,429

2014

36,578

6,668

Aa2

5.6%

$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

4.9%

$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

4.3%

$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

36,154

6,550

Aa2

4.1%

2017

$6,564,257,539

22.84

$4,593,861,277

$149,913,420

99.1%

98.6%

$151,077,232

$28,075,150

$186,347,723

$880,041

$187,731,822

$124,252,763

$61,134,621

$185,387,384

$838,458

$186,225,842

$1,505,980

$0

$697,731

$22,160,475

Committed $861,526 $1,617,278

Nonspendable $1,640,620 $1,641,853$0

$345,789

$21,116,955

$141,560

$0 $1,655,056

$1,527,635

$15,234,809

Restricted

Assigned

Unassigned

32.74

$91,105,180

$12,124,084

$90,259,050

$12,797,229

Bonded Long-Term Debt

Annual Debt Service

$90,938,640

$13,053,134

$90,114,460

$12,999,020

$89,134,770

$12,724,677

Net Pension Liability $68,975,375 $70,063,929 $89,295,535 $83,797,622 No Data

Page 274: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

UNION

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

840

90

2.6%

2018

$130,830,403

21.29

$90,522,627

30.84

$2,785,897

99.1%

97.8%

$2,818,202

$661,991

$3,528,913

$78,427

$3,607,340

$2,286,185

$1,214,073

$3,500,258

$45,261

$3,545,519

$61,821

$0

$170,000

$339,501

$509,501

2014

846

110

5.8%

$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

5.2%

$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

4.7%

$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

839

100

3.7%

2017

$130,349,340

21.13

$90,850,155

$2,754,071

98.6%

97.2%

$2,781,846

$699,393

$3,543,149

$500

$3,543,649

$2,222,655

$1,232,463

$3,455,118

$45,467

$3,500,585

$43,064

$0

$160,000

$447,680

Committed $0 $0

Nonspendable $0 $0$7,859

$0

$279,821

$0

$0 $0

$0

$250,847

Restricted

Assigned

Unassigned

30.27

$2,934,556

$868,850

$2,573,059

$251,178

Bonded Long-Term Debt

Annual Debt Service

$2,708,983

$344,362

$2,437,137

$242,877

$2,263,715

$272,438

Net Pension Liability $0 $0 $0 $0 No Data

Page 275: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

VERNON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

29,303

3,411

Aa2

4.0%

2018

$2,564,921,991

27.45

$1,794,830,544

38.71

$70,400,141

98.6%

97.6%

$70,116,452

$25,360,411

$98,798,157

$133,003

$98,931,160

$59,077,409

$35,001,602

$94,079,011

$2,706,508

$96,785,519

$2,145,641

$0

$2,149,417

$18,645,480

$21,353,747

2014

29,098

3,659

Aa2

6.4%

$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

5.4%

$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

4.8%

$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

29,289

3,535

Aa2

4.4%

2017

$2,514,856,753

26.95

$1,768,696,503

$67,778,045

98.8%

97.9%

$67,962,636

$25,589,647

$96,326,184

$73,286

$96,399,470

$58,063,599

$33,540,512

$91,604,111

$2,547,509

$94,151,620

$2,247,850

$0

$3,201,676

$19,208,106

Committed $0 $0

Nonspendable $0 $129,500$595,917

$0

$15,410,513

$0

$558,850 $0

$0

$11,142,709

Restricted

Assigned

Unassigned

38.03 / 37.00

$42,419,484

$5,805,886

$46,075,942

$6,148,280

Bonded Long-Term Debt

Annual Debt Service

$38,016,495

$5,708,537

$41,878,516

$5,853,286

$45,476,718

$5,602,287

Net Pension Liability $52,562,864 $57,891,045 $54,752,836 $43,896,668 No Data

Page 276: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

VOLUNTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

2,535

363

3.6%

2018

$277,880,670

21.66

$202,824,520

29.45

$6,017,720

96.9%

94.7%

$5,979,402

$3,378,157

$9,514,325

$0

$9,514,325

$7,708,886

$1,455,633

$9,164,519

$1,076,999

$10,241,518

($727,193)

$0

$0

$1,359,420

$1,359,420

2014

2,593

401

6.5%

$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

6.2%

$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

5.2%

$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

2,558

379

4.9%

2017

$288,676,721

19.61

$201,412,405

$5,659,814

98.1%

95.9%

$5,705,792

$3,677,771

$9,558,703

$340,692

$9,899,395

$7,735,879

$1,575,492

$9,311,371

$256,848

$9,568,219

$331,176

$0

$0

$2,086,613

Committed $0 $0

Nonspendable $95,000 $0$0

$32,661

$2,053,952

$0

$0 $0

$164,626

$1,584,184

Restricted

Assigned

Unassigned

28.06

$0

$275,058

$0

$0

Bonded Long-Term Debt

Annual Debt Service

$0

$0

$264,057

$0

$178,355

$0

Net Pension Liability $0 $0 $0 $0 No Data

Page 277: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WALLINGFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

44,535

5,817

Aaa

3.5%

2018

$6,207,709,482

19.46

$4,217,091,818

28.55

$120,824,000

98.6%

96.5%

$121,325,000

$46,087,000

$176,274,000

$3,019,000

$179,293,000

$120,820,000

$57,812,000

$178,632,000

$2,210,000

$180,842,000

($1,549,000)

$0

$6,680,000

$17,126,000

$26,281,000

2014

45,074

6,121

Aaa

6.0%

$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

5.1%

$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

4.6%

$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

44,741

6,022

Aaa

4.1%

2017

$6,012,104,553

19.64

$4,203,696,607

$118,055,000

98.5%

96.4%

$118,393,000

$47,868,000

$172,273,000

$1,989,000

$174,262,000

$118,204,000

$55,145,000

$173,349,000

$2,333,000

$175,682,000

($1,420,000)

$0

$7,335,000

$27,830,000

Committed $1,517,000 $2,889,000

Nonspendable $126,000 $0$143,000

$1,693,000

$18,659,000

$2,333,000

$142,000 $0

$1,858,000

$18,837,000

Restricted

Assigned

Unassigned

27.89

$31,114,000

$4,511,000

$34,310,000

$4,375,000

Bonded Long-Term Debt

Annual Debt Service

$27,595,000

$4,729,000

$30,850,000

$4,693,000

$27,395,000

$4,556,000

Net Pension Liability $47,335,000 $45,572,000 $49,545,000 $48,376,000 No Data

Page 278: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WARREN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

1,399

138

Aa2

3.1%

2018

$508,724,539

10.30

$362,998,950

14.50

$5,242,043

99.8%

99.8%

$5,247,698

$44,344

$5,554,987

$0

$5,554,987

$3,326,649

$1,937,572

$5,264,221

$156,689

$5,420,910

$134,077

$0

$11,817

$2,083,629

$2,158,105

2014

1,427

166

Aa2

5.2%

$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%

$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

4.0%

$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

1,410

158

Aa2

4.4%

2017

$522,128,521

9.78

$354,268,354

$5,103,840

99.6%

99.6%

$5,123,979

$78,863

$5,422,537

$0

$5,422,537

$3,323,019

$1,942,116

$5,265,135

$192,500

$5,457,635

($35,098)

$0

$9,300

$2,024,028

Committed $87,792 $3,427

Nonspendable $0 $0$413

$95,500

$1,918,815

$62,194

$465 $0

$3,427

$1,604,071

Restricted

Assigned

Unassigned

14.35

$2,837,609

$235,688

$2,785,161

$229,313

Bonded Long-Term Debt

Annual Debt Service

$2,594,045

$232,688

$2,916,130

$225,563

$2,320,970

$221,813

Net Pension Liability $339,475 $360,201 $332,790 $369,822 No Data

Page 279: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WASHINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

3,434

273

2.4%

2018

$1,638,902,439

9.79

$1,124,673,821

14.25

$16,049,565

99.5%

99.2%

$16,159,367

$59,011

$17,442,039

$0

$17,582,039

$9,858,398

$4,983,877

$14,842,275

$1,857,922

$16,700,197

$881,842

$668,666

$791,664

$4,257,429

$6,065,767

2014

3,487

346

4.5%

$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

3.6%

$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%

$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

3,453

299

3.2%

2017

$1,797,628,194

8.83

$1,111,257,892

$15,864,090

99.3%

99.0%

$16,018,541

$119,733

$17,165,357

$0

$17,165,357

$10,117,932

$4,700,885

$14,818,817

$1,695,907

$16,514,724

$650,633

$635,647

$356,808

$5,183,925

Committed $267,016 $242,141

Nonspendable $18,516 $0$2,840

$321,968

$3,866,662

$348,008

$0 $0

$203,216

$2,752,209

Restricted

Assigned

Unassigned

14.25

$1,094,208

$56,348

$618,570

$0

Bonded Long-Term Debt

Annual Debt Service

$863,917

$0

$436,860

$0

$210,285

$0

Net Pension Liability $193,385 $366,224 $509,272 $431,514 No Data

Page 280: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WATERBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

108,093

18,404

A2

6.6%

2018

$5,928,360,337

40.71

$4,150,406,224

60.21 / 37.00

$241,359,000

98.5%

97.3%

$243,479,000

$193,029,000

$455,882,000

$0

$455,882,000

$207,348,000

$198,147,000

$405,495,000

$50,052,000

$455,547,000

$335,000

$0

$3,000,000

$20,425,000

$23,425,000

2014

109,307

17,970

A1

10.6%

$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

9.3%

$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

8.0%

$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

108,629

18,529

A1

7.4%

2017

$5,805,276,093

40.75

$4,093,781,469

$236,551,000

98.5%

97.0%

$238,981,000

$192,754,000

$453,470,000

$0

$453,470,000

$201,163,000

$200,588,000

$401,751,000

$51,290,000

$453,041,000

$429,000

$0

$3,000,000

$23,090,000

Committed $0 $0

Nonspendable $0 $0$0

$0

$20,090,000

$0

$0 $0

$0

$19,462,000

Restricted

Assigned

Unassigned

60.21 / 37.00

$461,824,000

$47,226,000

$450,233,000

$47,194,000

Bonded Long-Term Debt

Annual Debt Service

$441,631,000

$46,661,000

$428,129,000

$48,685,000

$453,294,000

$50,407,000

Net Pension Liability $225,040,000 $222,384,000 $210,628,000 $180,258,000 No Data

Page 281: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WATERFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,887

2,794

Aa2

3.6%

2018

$4,842,942,667

18.08

$3,239,062,198

27.03

$87,563,306

99.3%

98.2%

$87,828,103

$11,121,482

$101,806,299

$0

$101,806,299

$57,514,171

$38,502,230

$96,016,401

$4,594,873

$100,611,274

$1,195,025

$0

$651,161

$13,979,558

$14,789,151

2014

19,427

2,975

Aa2

6.0%

$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

5.4%

$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

4.8%

$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

19,007

2,920

Aa2

4.2%

2017

$4,530,813,120

18.90

$3,193,864,172

$85,633,930

99.3%

98.1%

$86,168,297

$10,700,099

$99,513,550

$8,698

$116,949,714

$55,035,573

$38,939,140

$93,974,713

$4,014,874

$115,278,452

$1,671,262

$0

$366,215

$13,594,126

Committed $0 $0

Nonspendable $461,357 $66,777$45,154

$0

$13,182,757

$0

$158,432 $28,708

$10,436,689

$1,983,783

Restricted

Assigned

Unassigned

26.78

$94,885,000

$5,271,356

$85,715,000

$7,415,134

Bonded Long-Term Debt

Annual Debt Service

$90,145,000

$7,061,610

$79,465,000

$7,522,412

$74,485,000

$7,428,542

Net Pension Liability $14,262,138 $16,724,456 $12,289,514 $9,528,785 No Data

Page 282: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WATERTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

21,641

2,805

Aa3

3.7%

2018

$2,734,482,019

20.70

$1,767,543,891

31.88

$56,615,022

98.6%

97.8%

$57,033,466

$18,029,819

$77,734,578

$216,002

$78,194,182

$49,204,235

$29,807,784

$79,012,019

$159,593

$79,171,612

($977,430)

$0

$932,456

$4,084,363

$5,016,819

2014

22,046

2,940

Aa2

6.0%

$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

5.4%

$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

4.7%

$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

21,740

2,801

Aa2

4.1%

2017

$2,613,640,810

20.80

$1,744,821,540

$54,355,497

98.6%

97.5%

$54,558,200

$18,993,022

$76,021,126

$114,775

$76,917,009

$48,887,757

$30,182,183

$79,069,940

$336,534

$79,406,474

($2,489,465)

$0

$691,815

$5,994,249

Committed $0 $0

Nonspendable $0 $0$0

$0

$5,302,434

$0

$0 $0

$0

$6,953,281

Restricted

Assigned

Unassigned

30.89

$58,288,043

$6,857,649

$51,443,099

$6,948,972

Bonded Long-Term Debt

Annual Debt Service

$56,409,469

$7,016,270

$47,308,399

$7,323,022

$42,151,897

$7,110,248

Net Pension Liability $11,665,704 $11,339,788 $10,428,002 $6,549,798 No Data

Page 283: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

62,939

9,954

Aaa

3.1%

2018

$8,907,859,189

28.40

$6,232,711,742

41.04 / 32.00

$252,998,000

99.4%

98.8%

$253,000,000

$57,711,000

$318,431,000

$3,577,000

$322,008,000

$194,291,000

$100,467,000

$294,758,000

$23,568,000

$318,326,000

$3,682,000

$0

$500,000

$25,438,000

$26,227,000

2014

63,324

10,297

Aaa

4.8%

$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

4.2%

$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

3.8%

$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

63,133

10,056

Aaa

3.4%

2017

$9,251,991,620

25.59

$5,980,473,361

$236,740,000

99.2%

98.7%

$236,916,000

$59,758,000

$303,652,000

$593,000

$304,245,000

$185,537,000

$96,801,000

$282,338,000

$21,154,000

$303,492,000

$753,000

$0

$541,000

$22,545,000

Committed $0 $0

Nonspendable $257,000 $172,000$193,000

$0

$21,811,000

$0

$289,000 $178,000

$0

$19,653,000

Restricted

Assigned

Unassigned

39.51 / 37.00

$140,830,000

$17,232,000

$148,675,000

$32,133,000

Bonded Long-Term Debt

Annual Debt Service

$149,280,000

$17,527,000

$150,455,000

$20,336,000

$147,085,000

$21,536,000

Net Pension Liability $252,160,000 $227,127,000 $235,679,000 $190,540,000 No Data

Page 284: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

54,879

6,952

Baa3

4.7%

2018

$3,928,816,873

24.11

$2,648,722,210

35.26 / 37.00

$94,716,054

98.4%

96.2%

$95,880,234

$78,704,977

$179,803,509

$1,303,546

$198,482,051

$107,755,731

$70,103,155

$177,858,886

$303,342

$178,162,228

$20,319,823

$0

$0

$989,627

$2,181,149

2014

54,905

7,195

Baa1

7.9%

$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

6.7%

$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

5.8%

$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)

54,843

6,971

Baa2

5.5%

2017

$3,761,443,254

25.04

$2,628,822,378

$94,194,456

98.2%

96.1%

$94,300,417

$70,810,696

$169,326,316

$1,796,865

$171,431,631

$104,146,866

$68,002,594

$172,149,460

$684,781

$172,834,241

($1,402,610)

$0

$0

($18,138,674)

Committed $0 $0

Nonspendable $152,351 $6,116,001$0

$0

($18,138,674)

$0

$1,191,522 $1,760,849

$0

($10,254,844)

Restricted

Assigned

Unassigned

35.26 / 37.00

$141,191,281

$20,825,627

$120,367,619

$17,688,591

Bonded Long-Term Debt

Annual Debt Service

$133,611,683

$25,073,237

$115,521,024

$18,666,440

$117,093,317

$19,279,951

Net Pension Liability $44,294,291 $44,518,795 $51,023,119 $37,198,939 No Data

Page 285: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WESTBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

6,914

739

Aa2

3.6%

2018

$1,623,483,420

17.01

$1,135,612,074

24.37

$27,621,615

99.4%

98.8%

$27,682,014

$4,014,665

$33,355,919

$0

$33,355,919

$21,008,169

$11,481,339

$32,489,508

$404,009

$32,893,517

$462,402

$0

$0

$5,505,046

$5,523,619

2014

6,902

852

Aa2

5.8%

$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

4.8%

$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

4.5%

$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

6,956

775

Aa2

4.0%

2017

$1,797,325,216

15.02

$1,167,332,800

$27,003,379

99.5%

99.0%

$27,144,160

$3,793,358

$32,494,066

$0

$36,447,328

$20,701,787

$11,233,392

$31,935,179

$265,803

$36,154,244

$293,084

$0

$0

$5,061,217

Committed $500,000 $500,000

Nonspendable $16,088 $18,860$17,137

$0

$5,044,080

$0

$18,573 $789,391

$0

$3,008,424

Restricted

Assigned

Unassigned

23.14

$22,645,000

$2,504,301

$18,985,000

$2,516,025

Bonded Long-Term Debt

Annual Debt Service

$20,815,000

$2,579,082

$19,790,000

$2,573,260

$17,725,000

$2,688,263

Net Pension Liability $633,019 $1,054,992 $2,091,775 $1,378,134 No Data

Page 286: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WESTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

10,247

2,311

Aaa

3.6%

2018

$3,399,888,205

20.15

$2,372,542,054

28.91

$68,506,047

99.0%

97.0%

$69,109,039

$10,789,611

$81,232,582

$168,000

$81,400,582

$61,381,495

$18,693,806

$80,075,301

$808,052

$80,883,353

$517,229

$0

$607,040

$13,883,633

$14,889,528

2014

10,388

2,405

Aaa

4.8%

$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

4.4%

$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

4.2%

$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

10,331

2,343

Aaa

4.1%

2017

$3,542,264,876

19.00

$2,356,914,747

$67,306,771

98.8%

96.8%

$67,890,106

$10,023,017

$79,294,490

$180,375

$79,880,888

$59,113,732

$18,811,914

$77,925,646

$1,394,071

$79,319,717

$561,171

$0

$42,993

$14,372,299

Committed $544,403 $329,500

Nonspendable $606,606 $648,989$558,068

$418,254

$13,352,984

$364,414

$34,441 $846,156

$329,500

$10,697,573

Restricted

Assigned

Unassigned

28.56

$48,158,537

$6,554,632

$39,420,291

$6,390,963

Bonded Long-Term Debt

Annual Debt Service

$43,672,273

$6,487,869

$34,865,934

$6,308,838

$29,868,780

$6,237,213

Net Pension Liability $9,047,793 $10,711,523 $7,478,814 $5,674,590 No Data

Page 287: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WESTPORT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

28,115

5,524

Aaa

3.1%

2018

$16,088,221,534

11.57

$11,017,166,887

16.86

$186,200,623

98.8%

94.9%

$186,894,912

$24,886,290

$230,309,359

$887,178

$231,484,383

$142,119,496

$88,983,846

$231,103,342

$2,239,144

$233,342,486

($1,858,103)

$627,890

$8,722,016

$25,134,366

$35,490,833

2014

27,561

5,746

Aaa

4.9%

$14,803,064,448

11.97

$9,799,546,479

18.07

$177,158,678

98.5%

94.2%

$178,097,978

$17,147,193

$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

4.0%

$16,108,614,141

11.09

$9,938,196,216

17.94

$178,586,782

98.3%

93.9%

$179,504,226

$17,355,375

$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

3.8%

$16,602,814,905

11.01

$10,089,688,656

18.09

$182,788,558

98.7%

94.5%

$185,227,581

$15,445,024

$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

28,042

5,629

Aaa

3.7%

2017

$15,522,449,617

11.83

$10,865,186,732

$183,629,580

98.9%

94.7%

$184,527,068

$22,759,352

$225,615,629

$437,056

$239,160,937

$137,433,650

$88,555,521

$225,989,171

$2,256,228

$240,712,756

($1,551,819)

$487,965

$9,619,196

$37,348,936

Committed $372,382 $419,970

Nonspendable $404,147 $358,000$606,686

$573,081

$26,062,008

$456,533

$550,028 $0

$290,922

$26,132,360

Restricted

Assigned

Unassigned

16.86

$121,612,981

$17,473,798

$100,942,368

$17,184,778

Bonded Long-Term Debt

Annual Debt Service

$108,845,766

$17,104,607

$94,137,259

$16,757,655

$103,184,898

$16,846,703

Net Pension Liability $22,240,466 $24,182,411 $41,987,665 $27,329,764 No Data

Page 288: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WETHERSFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

26,082

3,871

Aa2

3.6%

2018

$3,392,683,688

26.08

$2,242,958,976

39.77 / 39.00

$88,497,998

99.1%

97.7%

$88,070,347

$22,351,655

$112,885,347

$200,000

$113,085,347

$70,731,557

$39,257,204

$109,988,761

$2,752,006

$112,740,767

$344,580

$0

$624,718

$11,466,236

$12,459,097

2014

26,446

3,921

Aa2

5.8%

$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

4.8%

$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

4.6%

$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

26,195

3,883

Aa2

4.4%

2017

$3,174,823,747

26.86

$2,213,858,430

$85,282,173

99.2%

97.7%

$84,449,288

$23,205,961

$110,031,988

$140,000

$110,171,988

$69,060,782

$38,181,308

$107,242,090

$2,648,262

$109,890,352

$281,636

$0

$524,665

$12,114,517

Committed $441,233 $388,603

Nonspendable $0 $0$0

$291,386

$11,298,466

$368,143

$0 $0

$414,179

$10,247,688

Restricted

Assigned

Unassigned

38.54 / 37.00

$27,005,052

$3,647,328

$54,535,886

$5,191,229

Bonded Long-Term Debt

Annual Debt Service

$46,843,060

$4,313,034

$59,797,637

$6,053,900

$58,022,112

$7,487,449

Net Pension Liability $20,108,263 $19,035,548 $24,094,845 $14,571,385 No Data

Page 289: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WILLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

5,887

655

Aa3

3.5%

2018

$639,312,200

20.76

$437,946,350

30.09

$13,272,326

99.4%

99.3%

$13,282,953

$4,466,658

$18,031,276

$0

$18,245,276

$13,376,414

$3,509,170

$16,885,584

$1,045,172

$17,930,756

$314,520

$0

$184,374

$2,560,044

$3,334,859

2014

5,934

710

Aa3

5.7%

$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

4.4%

$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

4.1%

$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

5,921

654

Aa3

3.7%

2017

$614,961,716

20.05

$441,897,992

$12,330,776

99.5%

99.4%

$12,376,087

$5,054,219

$17,656,177

$0

$17,686,977

$12,978,255

$3,507,108

$16,485,363

$1,075,097

$17,560,460

$126,517

$0

$634,964

$3,020,339

Committed $526,339 $571,779

Nonspendable $0 $0$0

$566,345

$1,819,030

$590,441

$0 $0

$468,486

$1,946,264

Restricted

Assigned

Unassigned

27.73

$4,406,855

$352,838

$3,730,546

$505,887

Bonded Long-Term Debt

Annual Debt Service

$3,799,096

$396,872

$2,951,268

$503,299

$2,530,954

$494,739

Net Pension Liability $110,356 $115,183 $127,874 $137,556 No Data

Page 290: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WILTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

18,397

4,014

Aaa

3.1%

2018

$6,070,177,140

19.69

$4,314,084,720

27.77

$119,515,512

99.3%

98.0%

$119,834,376

$19,305,709

$142,138,447

$0

$142,138,447

$98,096,932

$42,393,624

$140,490,556

$776,584

$141,267,140

$871,307

$0

$6,501,041

$14,542,508

$21,141,880

2014

18,692

4,313

Aaa

4.6%

$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

4.2%

$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

4.1%

$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

18,581

4,077

Aaa

3.7%

2017

$6,590,104,067

17.79

$4,303,612,900

$117,214,932

99.2%

98.1%

$116,833,151

$17,419,308

$136,918,218

$0

$136,918,218

$95,887,758

$42,146,802

$138,034,560

$375,000

$138,409,560

($1,491,342)

$0

$6,152,309

$20,270,573

Committed $1,252,447 $1,002,447

Nonspendable $106,439 $92,488$807,989

$0

$13,310,275

$0

$98,331 $55,107

$760,026

$17,702,065

Restricted

Assigned

Unassigned

27.34

$59,241,326

$9,120,335

$83,700,219

$10,784,705

Bonded Long-Term Debt

Annual Debt Service

$74,505,725

$9,083,680

$83,194,289

$11,673,181

$85,698,700

$12,581,475

Net Pension Liability $1,555,595 $4,856,827 $9,913,401 $9,281,312 No Data

Page 291: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WINCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

10,655

1,148

4.5%

2018

$1,013,459,790

23.15

$712,757,816

33.54

$23,458,587

98.9%

98.2%

$23,659,495

$9,801,197

$34,344,722

$36,376

$34,381,098

$20,930,300

$11,401,230

$32,331,530

$1,219,565

$33,551,095

$830,003

$0

$0

$6,788,756

$8,161,793

2014

10,929

1,263

6.7%

$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

5.8%

$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

5.4%

$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

10,739

1,154

5.1%

2017

$1,035,239,070

22.45

$693,792,298

$23,241,742

98.5%

98.0%

$23,531,260

$10,740,242

$35,136,489

$37,542

$35,174,031

$21,758,694

$11,574,595

$33,333,289

$683,463

$34,016,752

$1,157,279

$0

$0

$7,331,790

Committed $450,000 $0

Nonspendable $0 $0$0

$1,085,000

$6,246,790

$1,373,037

$0 $0

$0

$3,526,109

Restricted

Assigned

Unassigned

33.54 / 32.00

$4,405,047

$728,831

$3,469,894

$724,522

Bonded Long-Term Debt

Annual Debt Service

$3,902,779

$701,892

$3,269,067

$683,366

$2,831,716

$690,813

Net Pension Liability $5,315,777 $5,490,800 $10,263,754 $8,035,260 No Data

Page 292: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WINDHAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

24,706

3,311

A1

5.3%

2018

$1,291,164,325

29.08

$887,904,818

36.65

$37,542,158

98.3%

96.7%

$38,071,658

$40,637,599

$81,348,779

$200,000

$81,548,779

$57,224,238

$25,782,547

$83,006,785

$925,947

$83,932,732

($2,383,953)

$638,763

$0

$6,332,539

$7,097,074

2014

25,005

3,261

Aa3

8.3%

$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%

$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

6.2%

$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

24,686

3,279

Aa3

5.9%

2017

$1,327,764,697

27.11

$881,699,549

$35,990,960

97.7%

96.3%

$36,376,109

$40,539,900

$79,568,406

$236,425

$79,804,831

$54,887,548

$25,633,620

$80,521,168

$139,000

$80,660,168

($855,337)

$792,170

$0

$9,481,027

Committed $0 $0

Nonspendable $118,964 $116,251$144,801

$0

$8,544,056

$0

$125,772 $112,351

$0

$11,092,506

Restricted

Assigned

Unassigned

35.35 / 37.00

$22,157,772

$3,331,914

$16,736,500

$3,596,130

Bonded Long-Term Debt

Annual Debt Service

$22,393,869

$3,366,394

$15,097,000

$2,375,923

$12,911,100

$2,826,783

Net Pension Liability $10,063,644 $6,677,642 $7,017,990 $5,658,017 No Data

Page 293: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

28,760

3,916

4.1%

2018

$4,242,507,812

22.15

$2,886,742,186

32.45 / 32.00

$93,966,005

99.0%

98.5%

$94,339,805

$27,626,039

$126,314,052

$586,902

$126,900,954

$79,713,749

$35,393,787

$115,107,536

$9,194,800

$124,302,336

$2,598,618

$0

$4,858,090

$22,868,466

$27,765,580

2014

29,069

3,936

Aa1

6.4%

$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

5.4%

$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

5.0%

$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

28,898

3,915

4.7%

2017

$4,440,057,842

20.95

$2,924,298,305

$93,031,833

99.0%

98.5%

$93,636,439

$27,038,627

$125,290,065

$70,090

$125,360,155

$79,509,544

$34,687,182

$114,196,726

$10,388,898

$124,585,624

$774,531

$0

$4,174,638

$25,166,962

Committed $0 $0

Nonspendable $21,599 $31,213$661,842

$0

$20,330,482

$0

$39,024 $46,154

$0

$17,347,987

Restricted

Assigned

Unassigned

31.52

$39,390,000

$6,135,301

$38,520,000

$6,672,435

Bonded Long-Term Debt

Annual Debt Service

$39,765,000

$6,201,403

$38,340,000

$6,984,205

$39,105,000

$6,927,469

Net Pension Liability $14,525,582 $12,997,691 $15,375,257 $9,670,460 No Data

Page 294: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

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 - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

12,876

1,612

Aa1

4.4%

2018

$1,900,652,209

17.74

$1,210,955,076

26.66

$33,715,958

96.9%

94.6%

$34,848,569

$18,193,549

$54,689,580

$215,205

$55,039,573

$37,129,891

$16,612,909

$53,742,800

$1,224,342

$54,967,142

$72,431

$0

$172,709

$11,552,219

$11,724,928

2014

12,565

1,783

Aa1

6.3%

$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

5.7%

$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%

$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

12,554

1,650

Aa1

4.7%

2017

$1,902,931,359

17.59

$1,259,059,178

$33,469,448

97.5%

96.1%

$33,322,996

$17,238,467

$51,705,363

$164,501

$51,869,864

$35,014,898

$17,407,308

$52,422,206

$851,792

$53,273,998

($1,404,134)

$0

$172,709

$11,652,497

Committed $0 $0

Nonspendable $0 $0$0

$0

$11,479,788

$0

$0 $0

$0

$11,874,539

Restricted

Assigned

Unassigned

26.66

$15,118,102

$2,485,907

$21,075,002

$2,708,314

Bonded Long-Term Debt

Annual Debt Service

$13,896,565

$2,809,443

$19,210,668

$3,006,358

$25,048,122

$3,311,192

Net Pension Liability $7,198,203 $8,685,833 $5,898,563 $2,984,777 No Data

Page 295: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WOLCOTT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

16,649

2,470

A1

3.7%

2018

$1,754,388,963

23.19

$1,227,179,944

31.27

$40,685,972

97.8%

96.0%

$40,836,545

$17,841,373

$59,403,041

$672,974

$63,214,038

$38,975,515

$20,054,015

$59,029,530

$479,475

$62,454,969

$759,069

$0

$514,749

$5,028,211

$5,960,651

2014

16,716

2,720

A1

5.8%

$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

5.0%

$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

4.6%

$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

16,672

2,488

A1

4.3%

2017

$1,866,134,566

20.04

$1,282,942,815

$37,402,689

97.8%

96.3%

$37,383,242

$20,111,705

$58,227,754

$519,379

$59,637,027

$38,053,884

$20,288,006

$58,341,890

$540,000

$58,881,890

$755,137

$0

$247,649

$5,201,582

Committed $0 $0

Nonspendable $0 $0$0

$0

$4,953,933

$0

$417,691 $0

$0

$3,449,415

Restricted

Assigned

Unassigned

28.91

$30,121,645

$3,956,037

$28,837,441

$4,509,191

Bonded Long-Term Debt

Annual Debt Service

$26,770,205

$3,705,548

$26,508,727

$4,384,067

$34,196,071

$4,801,771

Net Pension Liability $11,513,775 $12,381,422 $13,342,975 $11,000,167 No Data

Page 296: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WOODBRIDGE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

8,805

1,522

Aaa

3.1%

2018

$1,653,069,480

26.90

$1,142,351,530

39.44 / 32.00

$44,470,066

99.6%

99.6%

$44,953,061

$3,898,347

$51,805,171

$51,317

$51,856,488

$31,799,817

$18,108,953

$49,908,770

$1,453,692

$51,362,462

$494,026

$0

$1,503,163

$6,007,101

$7,519,697

2014

8,925

1,484

Aaa

4.3%

$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

4.1%

$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

3.5%

$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

8,853

1,478

Aaa

3.1%

2017

$1,650,627,062

26.67

$1,139,034,500

$44,027,418

99.6%

99.6%

$44,564,309

$3,839,858

$50,977,193

$4,649

$51,254,842

$31,136,860

$18,059,807

$49,196,667

$1,419,211

$50,615,878

$638,964

$0

$1,344,541

$7,025,671

Committed $0 $0

Nonspendable $83,638 $85,819$46,454

$0

$5,634,676

$0

$9,433 $85,502

$0

$4,484,043

Restricted

Assigned

Unassigned

38.54 / 37.00

$26,680,971

$2,104,680

$31,367,122

$7,936,071

Bonded Long-Term Debt

Annual Debt Service

$29,408,499

$2,167,368

$29,795,664

$6,873,585

$26,446,855

$2,530,811

Net Pension Liability $5,543,605 $6,547,772 $4,840,332 $3,701,070 No Data

Page 297: MUNICIPAL FISCAL INDICATORS2020/01/30  · HOUSING VALUES The median values of owner occupied housing units are presented on pages B-36 and B-37. The information is derived from the

WOODBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

9,537

1,126

Aa2

3.4%

2018

$1,550,059,472

20.11

$1,144,956,556

27.16

$31,175,995

98.4%

95.3%

$31,357,748

$1,504,762

$33,991,669

$0

$33,991,669

$23,623,083

$9,650,556

$33,273,639

$0

$33,273,639

$718,030

$0

$1,490,000

$4,744,393

$6,334,393

2014

9,719

1,241

Aa2

5.4%

$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

4.6%

$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

4.2%

$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

9,557

1,185

Aa2

3.6%

2017

$1,540,777,617

19.52

$1,137,984,431

$30,068,493

98.3%

95.3%

$30,374,812

$1,920,535

$33,020,075

$300,000

$33,338,134

$22,867,071

$9,187,532

$32,054,603

$56,000

$32,110,603

$1,227,531

$0

$1,190,000

$5,616,363

Committed $0 $0

Nonspendable $0 $0$0

$100,000

$4,326,363

$100,000

$0 $0

$0

$3,088,107

Restricted

Assigned

Unassigned

26.29

$5,417,964

$643,960

$6,761,297

$514,250

Bonded Long-Term Debt

Annual Debt Service

$4,580,104

$528,750

$30,762,071

$573,780

$24,507,654

$818,976

Net Pension Liability $4,872,333 $5,496,067 $5,838,109 $5,539,408 No Data

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WOODSTOCK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate - All taxable property / Motor Vehicle (if different)

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

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 2014 TO 2018

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

7,862

1,307

Aa3

4.1%

2018

$1,016,356,376

17.13

$711,127,463

24.30

$17,415,057

98.6%

97.6%

$17,491,958

$6,633,891

$24,768,127

$0

$24,933,927

$19,150,578

$5,173,936

$24,324,514

$426,538

$24,751,052

$182,875

$0

$712,686

$3,587,091

$4,299,777

2014

7,860

1,320

Aa3

5.9%

$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

5.1%

$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

4.7%

$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

7,809

1,263

Aa3

4.4%

2017

$1,026,593,476

16.16

$684,380,008

$16,585,539

98.5%

97.6%

$16,693,386

$6,954,899

$24,250,233

$0

$24,701,104

$18,435,092

$5,373,072

$23,808,164

$192,515

$24,000,679

$700,425

$0

$351,062

$4,116,902

Committed $0 $0

Nonspendable $0 $0$0

$0

$3,765,840

$0

$0 $0

$0

$2,828,567

Restricted

Assigned

Unassigned

24.04

$4,462,956

$514,766

$3,709,046

$442,243

Bonded Long-Term Debt

Annual Debt Service

$3,978,691

$503,776

$4,463,562

$385,744

$4,152,325

$399,975

Net Pension Liability $1,276,181 $1,515,330 $1,046,736 $786,465 No Data

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MUNICIPAL FISCAL INDICATORS

[End]