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Page 1: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita
Page 2: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Dannel P. Malloy Governor

Office of Policy and Management

Benjamin Barnes, Secretary

Intergovernmental Policy Division

W. David LeVasseur, Acting Undersecretary

Municipal Finance Services Unit

W. David LeVasseur, Director Jean M. Gula

William W. Plummer Morgan M. Rice

Lori A. Stevenson

Page 3: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

INTRODUCTION “Municipal Fiscal Indicators” is an annual publication of the Intergovernmental Policy Division (IGP) 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 prepared in accordance with accounting principles generally accepted in the United States of America (GAAP). GAAP are uniform standards for financial accounting and reporting; however, these standards may be interpreted differently. This publication also includes selected demographic information relevant to, or having an impact upon, a municipality's financial condition. Some of the financial and demographic data has been calculated on a statewide basis to allow for comparisons between individual towns. Unique factors in a municipality may affect that municipality's statistics; such factors should be kept in mind when making comparisons among municipalities. Great care and diligence have been exercised to ensure the accuracy and timeliness of the data presented in this publication. Some of this information was compiled from outside sources; therefore, its quality and accuracy is dependent upon the source of origin. “Municipal Fiscal Indicators” is a collaborative effort on the part of all members of the Municipal Finance Services Unit of the IGP Division. 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 2014-15 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. In February of 2015, the Town of Hamden issued approximately $125 million in pension obligation bonds. The bond proceeds and their use are reflected on the individual town page for Hamden (page D - 63) for FYE 2015. Certain financial data for the Town of Plymouth for FYE 2015 is not included at this time in this edition of Municipal Fiscal Indicators because the Town had not issued its fiscal year 2014-15 audit report at the time of production of this publication.

Page 4: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

TABLE OF CONTENTS Section A: General Information Page Section C: Statewide Rankings Page Glossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita Income as a % of State Avg., 2015 3 Map of Connecticut 10 Debt per Capita, FYE 2015 6 Area in Square Miles 11 Median Household Income as a % of State Median, 2015 7 Bond Ratings as of November, 2016 12 Unemployment Rates, Calendar Year 2015 10 Form of Government 14 TANF Recipients as a % of July 2015 Population 11 Pensions, Type and Number, FYE 2015 15 Net Current Education Expenditures Per Pupil, FYE 2015 13 Funding Status of Defined Benefit Pension Plans 18 Current Year Tax Collection Rates, FYE 2015 15 Funding Status of Defined Benefit OPEB Plans 36 Current Year Adjusted Tax Levy Per Capita, FYE 2015 16 Property Tax Revenue as a % of Total Revenue, FYE 2015 17 Intergovernmental Rev. as a % of Total Rev., FYE 2015 18 Equalized Mill Rates, FYE 2015 19 Section B: Current and Multi-Year Data Equalized Net Grand List Per Capita, FYE 2015 20 Population, July 1, 2015 1 Population Density, July 1, 2015 2 Per Capita Income as a % of State Avg., 2015 3 Section D: Individual Town Data Median Household Income as a % of State Median, 2015 5 Moody's Bond Ratings, November, 2016 7 Debt Per Capita, FYE 2015 9 Ratio of Debt to Grand List 10 Andover to Woodstock, Fiscal Years Ended 2011 – 2015 1 – 170 Net Current Educ. Expend. Per Pupil, FYE 2013 - 2015 11 Tax Collection Rates, FYE 2015 14 Unemployment Comparison, November 2015 and 2016 16 Mill Rates 17 Illustrative Data Chart or Map Revaluation Dates 19 Net Grand List, 2013 and 2014 Grand List Years 21 Tax Exempt Property, 2014 Grand List Year 23 Grand List Components 26 Grand List Components, as a % of 10/1/14 Assessment 27 Equalized Net Grand List 30 Copyright, Office of Policy and Management Equalized Net Grand List, Grand List Years 2013 & 2014 31 New Housing Authorizations, Calendar Year 2015 33

Page 5: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SECTION A

GENERAL INFORMATION

Page 6: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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 2015” means the fiscal year that began on July 1, 2014 and ended on June 30, 2015. FORM OF GOVERNMENT The Form of Government chart used in this report is compiled from annual reports submitted to the Secretary of the State by the municipality. The chart also identifies the election cycle for the Chief Executive Officer of each municipality. INCOME The median household income and per capita income presented in this publication are derived from the 2011-15 American Community Survey of the U.S. Census Bureau. The U.S. Census Bureau provides a detailed explanation on how the data is computed and the elements that make up the data. The web address for the Census Bureau is: http://www.census.gov/. LONG-TERM DEBT Long-Term Debt, as reported in this publication, includes long-term liabilities associated with governmental activities. Items included under the long-term debt category includes bonds and notes for which the municipality has pledged its full faith and credit, capital lease obligations, and the portion of Regional School District debt, if any, for which the town is responsible.

Page 7: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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MILL RATE The mill rate is the rate of taxation levied on property subject to taxation under Connecticut General Statutes. One mill is equal to 1/1000 of a dollar. For example, a tax rate of 20 mills is equivalent to $20.00 per $1,000 of assessed value. Generally, the mill rates of special taxing districts located within the municipalities are not included in this publication. Due to the provisions of Section 187 of P.A. 2016-3, 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 November, 2016, can be found on pages A-12 to A-13. The majority of CT municipalities have their bond issues rated by Moody's Investors Service. This rating is presented on the individual town page (Section D) and on page B-8. NET CURRENT EXPENDITURES (EDUCATION) Net Current Expenditures (NCE) represent the combination of local, state and federal dollars spent on public elementary and secondary education. NCE excludes expenditures for: regular education pupil transportation, debt service, land and capital costs, nonpublic expenditures, and expenditures supported by tuition revenue. This data is published annually by the CT Department of Education.

NET GRAND LIST The Net Grand List is the assessed value of all taxable property in a municipality net of exemptions allowed under state statutes as of October 1. NEW HOUSING AUTHORIZATIONS The data presented on pages B-33 to B-35 represents increases or decreases in the authorized housing inventory and data on authorized demolitions. The data is derived from construction reports produced by the Dept. of Economic and Community Development (DECD) and refers to residential units only. For further information, see the DECD website at: http://www.ct.gov/ecd/site/default.asp. POPULATION The FYE 2011 through 2015 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, 2015, the population figures are as of July 1, 2015. The July 1 figures are published annually by the Department of Public Health, as “Estimated Population in Connecticut as of July 1”. POPULATION DENSITY This figure is computed by dividing a municipality’s population by its area in square miles. RATIO OF DEBT TO ENGL This ratio is calculated by dividing the long-term debt as of FYE 2015 by the October 1, 2013 equalized net grand list. RATIO OF DEBT TO NET GRAND LIST This ratio is calculated by dividing the long-term debt as of FYE 2015 by the October 1, 2013 net grand list.

Page 8: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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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 Connecticut General Statutes. This data is taken from reports filed by the municipality with OPM. The “Date of Next Revaluation” is determined by CT General Statues, section 12-62. SCHOOL ENROLLMENT School enrollment is the average daily membership, which represents pre-K through grade 12 resident students who are the educational and fiscal responsibility of the school district on October 1. This data is published annually by the CT Department of Education. TANF Temporary Assistance for Needy Families (TANF) is a federal program that was established as the successor to Aid to Families with Dependent Children (AFDC). This program represents the basic income assistance program for low-income families with children. The figures presented represent the monthly average number of recipients for the twelve months of the fiscal year; e.g., July 1, 2014, through June 30, 2015. TAX EXEMPT PROPERTY Page B-23 to B-25 of this publication provides information on the amount of tax exempt property in each municipality. The information is based upon information filed by municipalities with OPM on forms M-13 and M-13a. UNEMPLOYMENT The unemployment figure listed with the individual town data is the calendar year average. The CT Department of Labor publishes the unemployment percentages monthly.

TAX COLLECTION RATES The data from the three calculations listed below is derived from a municipality’s Tax Collector’s Report. These calculations do not include revenues derived from interest and lien fees.

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

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

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

Page 9: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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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.

Page 10: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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

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

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

POST-EMPLOYMENT BENEFITS

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

Page 11: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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

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

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

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

Page 13: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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

Long-Term Debt

Annual Debt Service

Debt Measures

Equalized Mill Rate

Unemployment (Statewide Annual Average)

TANF Recipients (State Dept. of Social Services)

as a % of Total Population

Per Capita

Net Current Expenditures (State Dept. of Education)

Per Capita

Per Capita

Per Pupil

as a % of Total Revenues (including transfers in)

as a % of Total Revenues (including transfers in)

Operating Expenditures

as a % of Total Expenditures (including transfers out)

as a % of Total Expenditures (including transfers out)

Current Year Adjusted Tax Levy

2011-12Economic Data

Labor Force (Statewide, State Dept. of Labor)

General Fund Revenues

General Fund Expenditures

Per Capita

2014-15

Current Year Property Tax Collection %

2012-13

3,596,677

2013-14

528,428

$8,020,895,470

$15,179

1.0%

$517,172,671,125

$143,792

18.8

$9,733,726,252

$2,70698.4%

$9,769,167,146

70.8%

$3,358,155,104

24.3%

$13,711,324,148

$14,133,530,418

$8,143,380,093

58.6%

$5,349,323,307

38.5%

$13,492,703,400

$14,044,326,360

$8,358,473,968

$2,324

$1,025,753,857

$285

3,580,709

544,179

$7,587,868,446

$13,944

8.8%

1.1%

$537,174,836,839

$150,019

16.7

$8,984,562,399

$2,50998.3%

$9,005,299,265

71.9%

$2,912,219,218

23.2%

$12,454,031,897

$12,876,893,747

$7,314,077,431

58.6%

$4,815,870,094

38.6%

$12,129,947,525

$12,800,134,739

$8,049,216,050

$2,248

$972,830,888

$272

3,590,347

538,197

$7,609,734,872

$14,139

1.0%

$517,790,019,666

$144,217

17.8

$9,202,016,372

$2,56398.3%

$9,222,577,320

70.6%

$3,233,235,388

24.8%

$12,990,900,288

$13,393,452,903

$7,695,590,164

59.1%

$4,972,630,066

38.2%

$12,668,220,230

$13,334,756,508

$8,058,935,531

$2,245

$983,018,967

$274

3,596,080

533,198

$7,747,368,704

$14,530

1.0%

$508,639,697,273

$141,443

18.6

$9,465,030,969

$2,63298.4%

$9,501,435,466

71.1%

$3,248,049,255

24.3%

$13,298,061,773

$13,798,801,453

$7,837,878,955

58.9%

$5,052,242,794

38.0%

$12,890,121,749

$13,680,132,964

$8,185,991,435

$2,276

$998,316,760

$278

2010-11

36,267 40,10637,52736,337

8.3%7.8%6.6%

1,872,050 1,888,333 1,913,4651,886,417

3,590,886

523,182

1.0%

$532,281,768,560

$148,231

18.8

$9,990,131,443

$2,791

$10,029,425,401

71.8%

$3,268,558,280

23.4%

$13,883,112,621

$14,420,480,980

58.1%

$5,385,942,880

38.3%

$14,336,437,588

$8,697,965,041

$2,430

$1,058,127,831

$296

5.6%

98.5%

$8,174,239,236

$13,560,182,116

34,458

$8,222,472,457

$15,716

1,888,014

* For fiscal years ended 2011 to 2014, the totals presented are for the 169 municipalities (not including the City of Groton). For fiscal year 2014-15, the Town of Plymouth's information is not included except for the information provided under the "Economic Data" heading and Equalized Net Grand List information.A - 8

Page 14: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CONNECTICUT AVERAGES

2014-2015

*

Population Range

Population (State Dept. of Public Health)

School Enrollment (State Dept. of Education)

Unemployment (annual average)

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

Net Current Expenditures (State Dept. of Education)

Per Pupil

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

As a % of Population

Grand List and Property Tax Data

Equalized Net Grand List

Per Capita

Equalized Mill Rate

General Fund Revenues

Property Tax Revenues

as a % of Total Revenues (including transfers in)

Intergovernmental Revenues

as a % of Total Revenues (including transfers in)

Total Revenues

Total Revenues and Other Financing Sources

General Fund Expenditures

Education Expenditures

Total Expenditures

Total Expenditures and Other Financing Uses

Debt Measures

Long-Term Debt

Per Capita

Annual Debt Service

Per Capita

All Municipalities

5,01618,73148,170110,698 21,248

18.80

$3,149,596,264$11,538,377,452

5.6%4.6%5.0%5.5%7.2%

20312783662,490

1.0%0.2%0.4%0.8%2.2%

$808,543,451$3,129,279,908$7,618,571,590

$148,231$161,207$167,061$158,159$104,233

17.7718.2117.7522.77

$59,698,961$14,447,455$57,965,844$135,345,341$263,560,742

71.8%78.0%76.6%73.6%60.5%

$19,455,704$3,453,299$14,487,721$39,457,280$146,337,673

23.4%18.6%19.1%21.5%33.6%

$82,637,575$18,443,762$75,434,271$182,362,101$432,200,725

$85,836,196$18,590,606$77,667,303$192,767,558$449,991,100

$12,948,598$48,383,963$103,183,918

$17,928,263$73,888,379$179,331,646

$85,335,938$18,557,864$77,307,305$191,794,942$445,501,614

$51,773,601$7,783,448$38,418,189$104,055,275$405,887,897

$2,430$1,552$2,039$2,160$3,667

$6,298,380$836,145$5,106,984$13,077,963$45,647,287

$296$167$271$271$412

Operating Expenditures $202,277,770 $76,147,727 $25,504,416 $4,979,666 $32,059,184

as a % of Total Expenditures (including transfers out) 49.8% 54.5% 64.0% 69.8% 58.1%

as a % of Total Expenditures (including transfers out) 46.8% 40.2% 33.7% 26.8% 38.3%

Current Year Property Tax Collection %

Over 70,000

98.1% 98.4% 98.8% 98.6% 98.5%

Total Population within Range 885,583 1,107,915 1,236,267 361,121 3,590,886

Current Year Adjusted Tax Levy Per Capita

Number of Municipalities 7266238 169

Economic Data

$2,373 $2,808 $3,057 $2,864 $2,791

$215,469,059

$417,746,829

$48,656,186

$80,715,370

3,0967172,8426,73216,140

$48,653,683$12,011,678$44,643,306$102,070,870$257,942,932

$15,716$16,749$15,706$15,163$15,982

A - 9* Averages of the municipalities grouped within each population range (City of Groton is not included). For the 10,000 to 30,000 population range and the "all municipalities" column, averages exclude the Town of Plymouth, except for averages listed under the "Economic Data" heading and "Equalized Net Grand List" information.

Page 15: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita
Page 16: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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

Page 17: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Bond Ratings as of November, 2016

Standard and Poor's FitchMoody's

ANDOVER AA+

ANSONIA AAAa3

ASHFORD Aa3

AVON AAAAaa

BARKHAMSTED AA

BEACON FALLS AA

BERLIN AA+Aa2

BETHANY Aa2

BETHEL AAA AAA

BETHLEHEM

BLOOMFIELD AA+Aa2

BOLTON Aa3

BOZRAH

BRANFORD AAA

BRIDGEPORT AA2 A

BRIDGEWATER

BRISTOL AA+Aa2 AAA

BROOKFIELD AAAAa2

BROOKLYN

BURLINGTON Aa2

CANAAN

CANTERBURY

CANTON AAAAa2

CHAPLIN

CHESHIRE AAAAa1 AAA

CHESTER Aa3

CLINTON Aa2

COLCHESTER Aa3

COLEBROOK

COLUMBIA Aa2

CORNWALL Aa2

COVENTRY Aa2

CROMWELL AAA

DANBURY AA+Aa1 AAA

DARIEN Aaa

Standard and Poor's FitchMoody's

DEEP RIVER

DERBY AA

DURHAM

EAST GRANBY Aa2

EAST HADDAM AA+

EAST HAMPTON AAAAa3

EAST HARTFORD Aa2

EAST HAVEN A+A3

EAST LYME Aa2

EAST WINDSOR Aa2

EASTFORD

EASTON AAA

ELLINGTON Aa3

ENFIELD AAAa2

ESSEX 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 Aa3

HAMDEN A+Baa1 BBB+

HAMPTON

HARTFORD BBBBa2

HARTLAND A1

HARWINTON

HEBRON AAA

KENT AA+Aa2

KILLINGLY AAAa3

KILLINGWORTH Aa2

Standard and Poor's FitchMoody's

LEBANON

LEDYARD AAAa2

LISBON Aa3

LITCHFIELD Aa2

LYME

MADISON Aaa AAA

MANCHESTER AA+Aa1 AAA

MANSFIELD Aa2

MARLBOROUGH Aa2

MERIDEN AA AA-

MIDDLEBURY Aa2

MIDDLEFIELD

MIDDLETOWN AAAAa2

MILFORD AA+Aa1 AAA

MONROE Aa2

MONTVILLE Aa3

MORRIS

NAUGATUCK AAAa2 AA

NEW BRITAIN A+Baa1 A-

NEW CANAAN Aaa

NEW FAIRFIELD AAAAa1

NEW HARTFORD AAAa3

NEW HAVEN A-Baa1 A-

NEW LONDON A+ A+

NEW MILFORD Aa1

NEWINGTON AA+

NEWTOWN AAAAa1

NORFOLK

NORTH BRANFORD Aa2

NORTH CANAAN

NORTH HAVEN AAAAa1

NORTH STONINGTON

NORWALK AAAAaa AAA

NORWICH AAAa2 AA

OLD LYME AAA

OLD SAYBROOK Aa2

A - 12

Page 18: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Bond Ratings as of November, 2016

Standard and Poor's FitchMoody's

ORANGE AAAAa1

OXFORD Aa2

PLAINFIELD Aa3

PLAINVILLE AA+Aa3

PLYMOUTH AA

POMFRET

PORTLAND Aa3

PRESTON AA+

PROSPECT

PUTNAM

REDDING AAAAa1

RIDGEFIELD AAAAaa AAA

ROCKY HILL AA+Aa2

ROXBURY

SALEM A1

SALISBURY

SCOTLAND A1

SEYMOUR AA+

SHARON Aa2

SHELTON AA+Aa2

SHERMAN Aa2

SIMSBURY Aaa

SOMERS Aa2

SOUTH WINDSOR AA+Aa2

SOUTHBURY Aa2

SOUTHINGTON AA+Aa2

SPRAGUE A2

STAFFORD A1

STAMFORD AAAAa1

STERLING A1

STONINGTON AA+Aa1

STRATFORD AAA1

SUFFIELD AA+

THOMASTON AAAa3

THOMPSON A1

TOLLAND AAAAa2 AAA

Standard and Poor's FitchMoody's

TORRINGTON AA-Aa3

TRUMBULL AA+Aa2 AA+

UNION

VERNON Aa2

VOLUNTOWN

WALLINGFORD AA+Aaa

WARREN Aa2

WASHINGTON

WATERBURY AA-A1 A+

WATERFORD AAAa2

WATERTOWN AA+Aa2

WEST HARTFORD AAAAaa

WEST HAVEN BBBBaa2

WESTBROOK Aa2

WESTON Aaa

WESTPORT Aaa

WETHERSFIELD AA+Aa2

WILLINGTON Aa3

WILTON Aaa

WINCHESTER

WINDHAM AAAa3

WINDSOR AAA

WINDSOR LOCKS AA+Aa1

WOLCOTT AAA1

WOODBRIDGE Aaa

WOODBURY Aa2

WOODSTOCK Aa3

Regional S.D.1

Regional S.D.4 Aa3

Regional S.D.5 Aa1 AA+

Regional S.D.6 Aa3

Regional S.D.7

Regional S.D.8 AA+Aa3

Regional S.D.9 AAA

Regional S.D.10 AAAa2

Regional S.D.11

Standard and Poor's FitchMoody's

Regional S.D.12

Regional S.D.13 Aa3

Regional S.D.14

Regional S.D.15 Aa2

Regional S.D.16 AA-A1

Regional S.D.17 Aa3

Regional S.D.18 Aa1

Regional S.D.19 Aa3

RATING GRADES

Moody's

Aaa

Aa1

A1

Baa1

AAA

AA+

A

BBB

Aa2 Aa3

A+A2 A3

Baa2 Baa3

AA AA-

A-

BBB+ BBB-

Best

High

Upper Medium

Lower Medium

Speculative

S & P / Fitch

Ba1 Ba2 BB+ BBBa3 BB-

Lower Medium

A - 13

Page 19: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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

Page 20: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

FY 2014-15 pension data for the Town of Plymouth is not included.

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

0

50

100

150

200

250

FY 2010‐11 FY 2011‐12 FY 2012‐13 FY 2013‐14 FY 2014‐15

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PENSIONS: Type and Number of Plans *

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

ANDOVER 1

ANSONIA 2 1

ASHFORD 1

AVON 2 2

BARKHAMSTED 1

BEACON FALLS 1

BERLIN 1 2

BETHANY 1 2 1

BETHEL 2 1

BETHLEHEM 1 1

BLOOMFIELD 2

BOLTON 1

BOZRAH 1

BRANFORD 2 1 1

BRIDGEPORT 4 1

BRIDGEWATER 1

BRISTOL 3

BROOKFIELD 1

BROOKLYN 2

BURLINGTON 2

CANAAN 2

CANTERBURY 1

CANTON 2 2

CHAPLIN

CHESHIRE 3 2

CHESTER 2

CLINTON 2 1

COLCHESTER 1 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

COLEBROOK 1

COLUMBIA 1

CORNWALL 1

COVENTRY 1

CROMWELL 1 1

DANBURY 7

DARIEN 2

DEEP RIVER 2 1

DERBY 1 1

DURHAM 1

EAST GRANBY 1

EAST HADDAM 1 1 1

EAST HAMPTON 1 1

EAST HARTFORD 1 1

EAST HAVEN 1

EAST LYME 1 1

EAST WINDSOR 1

EASTFORD 1

EASTON 1 1

ELLINGTON 1 1

ENFIELD 2

ESSEX 3

FAIRFIELD 2 1

FARMINGTON 1

FRANKLIN

GLASTONBURY 1

GOSHEN 1 1

GRANBY 1

GREENWICH 1 1

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

GRISWOLD 1

GROTON 1

GROTON (City of) 1

GUILFORD 3

HADDAM 2

HAMDEN 1 1

HAMPTON 1

HARTFORD 2 1

HARTLAND 1

HARWINTON 1

HEBRON 1

KENT 1

KILLINGLY 1

KILLINGWORTH 2

LEBANON 1

LEDYARD 1 1

LISBON 1

LITCHFIELD 2 1

LYME 2

MADISON 3 1

MANCHESTER 1 1 1

MANSFIELD 1

MARLBOROUGH

MERIDEN 3 1

MIDDLEBURY 1 1

MIDDLEFIELD 1

MIDDLETOWN 1

MILFORD 1

MONROE 1

* Based on pension data provided in the June 30, 2015 financial audit reports of municipalities.

A - 16

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

Page 22: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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

NEW FAIRFIELD 2 1

NEW HARTFORD 1 1

NEW HAVEN 2

NEW LONDON 2 2 1

NEW MILFORD 1

NEWINGTON 4 1

NEWTOWN 1 2

NORFOLK 1 1

NORTH BRANFORD 3 1

NORTH CANAAN

NORTH HAVEN 5 1

NORTH STONINGTON 3

NORWALK 4 1

NORWICH 2

OLD LYME 2

OLD SAYBROOK 2

ORANGE 2 1

OXFORD 1

PLAINFIELD 1

PLAINVILLE 2 1

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 1

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 1

STAMFORD 4

STERLING 1

STONINGTON 1 1

STRATFORD 1 1

SUFFIELD 1

THOMASTON 1

THOMPSON 1 1

TOLLAND 1

TORRINGTON 3

DefinedBenefit

DefinedContribution

Cost Sharing (CMERS)*

TRUMBULL 2

UNION

VERNON 3 8

VOLUNTOWN 1

WALLINGFORD 2

WARREN 1 1

WASHINGTON 1 1

WATERBURY 1

WATERFORD 1 1

WATERTOWN 2 1

WEST HARTFORD 1

WEST HAVEN 2 1

WESTBROOK 3

WESTON 1

WESTPORT 5 2

WETHERSFIELD 1

WILLINGTON 1

WILTON 1 1

WINCHESTER 1 1

WINDHAM 4

WINDSOR 1 1

WINDSOR LOCKS 1

WOLCOTT 2 1

WOODBRIDGE 1

WOODBURY 1

WOODSTOCK 1

** Total ** 209 97 46

* Based on pension data provided in the June 30, 2015 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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

ANSONIA

Police Retirement Plan X 7/1/201323 $4,470,007 25.9% $315,777 126.7%

City Employees' Retirement Plan X 7/1/201361 $3,463,164 44.9% $326,623 265.2%

AVON

Retirement Plan for Town Employees 7/1/201498 $41,627,700 41.8%X $2,611,489 100.0%

Retirement Plan For Board of Education of Town of Avon

X 7/1/2014197 $9,329,316 81.6% $506,967 100.0%

BERLIN

Town of Berlin Defined Benefit Plan 7/1/201455 $5,763,703 21.2%X $1,001,122 140.5%

BETHEL

Town of Bethel Town Retirement Plan 7/1/2014242 $30,307,889 84.9%X $2,013,334 153.2%

Town of Bethel Police Retirement Plan X 7/1/201446 $14,297,296 63.3% $612,450 77.1%

BLOOMFIELD

The Town of Bloomfield Retirement Income Plan

1/1/2014380 $58,322,728 73.6%X $2,629,169 100.0%

The Town of Bloomfield Police Retirement Income Plan

X 1/1/201487 $41,032,349 64.9% $2,073,888 100.0%

BRANFORD

Branford Police Employees Retirement Plan X 7/1/201388 $28,431,052 76.0% $897,106 100.1%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

BRIDGEPORT

Public Safety Plan A X 6/30/2015740 $351,341,616 27.9%*** $11,408,000 100.0%

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

X 6/30/2015136 $103,489,274 59.2% $1,333,000 0.0%

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

X 6/30/201578 $47,570,840 80.3% $515,000 0.0%

Janitors And Engineers Retirement Fund X 7/1/201435 $8,692,592 0.0% $836,000 103.0%

BRISTOL

City of Bristol Retirement System X X 7/1/20141,277 $198,811,928 105.2% $507,245 25.1%

City of Bristol Police Benefit Fund X 7/1/2014232 $110,143,364 179.7% $0 N/A

City of Bristol Firefighter's Benefit Fund X 7/1/2014185 $71,041,708 258.1% $0 N/A

BROOKFIELD

Town of Brookfield Pension Plan 1/1/2014263 $44,183,810 97.6%X $1,622,929 100.0%

BROOKLYN

Retirement Plan For Town of Brooklyn 7/1/2014112 $5,294,262 76.5%X $310,080 82.6%

BURLINGTON

Town of Burlington Employees Pension Plan 7/1/201423 $2,301,018 79.5%X $155,390 144.4%

Town of Burlington Constables Plan X5 $701,667 90.8% $28,296 99.8%

CANTON

Town of Canton Employee Retirement Plan 1/1/2015128 $22,294,523 67.8%X $1,043,495 100.0%

A - 19

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

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

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

Page 25: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

CHESHIRE

Town of Cheshire Pension Plan 7/1/2014520 $52,952,622 78.0%X $2,096,584 87.8%

Town of Cheshire Pension Plan For Police Personnel

X 7/1/201486 $41,697,112 62.0% $1,205,946 70.7%

CHESTER

Town of Chester Employee Retirement Plan 1/1/201528 $2,081,408 64.1%X $155,733 100.0%

CLINTON

Police Employees' Retirement Plan X 6/30/201544 $18,458,582 61.9% $1,023,233 95.3%

Board of Education Noncertified Personnel Pension Plan

X 6/30/2015110 $7,033,927 71.2% $330,777 100.0%

COLCHESTER

Town of Colchester Police Pension Plan X 7/1/201410 $1,859,164 79.2% $106,914 94.1%

COVENTRY

Retirement Plan For Employees of The Town of Coventry

7/1/2014178 $14,544,122 86.7%X $673,765 100.0%

CROMWELL

Town of Cromwell Pension Plan 7/1/2013277 $23,081,623 90.1%X $704,153 100.0%

A - 20

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

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

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

Page 26: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

DANBURY

General Employees' Pension Plan 7/1/20131,192 $139,426,682 76.4%X $3,776,000 100.0%

Post 1967 Fire Pension Plan X 7/1/2014193 $88,632,015 78.2% $2,010,000 100.0%

Post 1967 Police Pension Plan X 7/1/201499 $57,920,766 78.8% $803,000 100.0%

Post 1983 Police Pension Plan X 7/1/2014167 $46,492,098 62.6% $2,114,000 100.0%

Pre 1967 Police Pension Plan X 7/1/201332 $7,553,761 34.9% $655,000 100.0%

Pre 1967 Fire Pension Plan X 7/1/201322 $6,140,850 46.9% $415,000 100.0%

Post 2011 Fire Pension Plan X 7/1/201314 $171,973 86.0% $41,000 172.7%

DARIEN

Town of Darien Town Pension Fund 7/1/2014535 $61,851,491 106.7%X $1,716,498 100.0%

Town of Darien Police Pension Fund X 7/1/2014105 $40,688,958 112.5% $1,073,353 100.0%

DEEP RIVER

Town of Deep River Employee's Retirement Plan

7/1/201335 $3,511,751 70.7%X $260,189 175.2%

DERBY

City of Derby Public Employee Retirement System

6/30/2015186 $16,647,371 81.5%X $849,200 67.4%

DURHAM

Retirement Plan For Employees of The Town of Durham

7/1/201444 $3,677,008 65.4%X $188,652 100.0%

EAST HAMPTON

East Hampton Employees' Retirement Plan 7/1/2014364 $34,691,573 79.4%X $980,548 100.2%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

EAST HARTFORD

East Hartford Employees' Retirement Plan 7/1/20141,293 $373,331,000 57.6%X $11,046,000 100.0%

EAST LYME

Employee Pension Plan Ga-1006 1/1/2015242 $23,172,985 76.5%X $1,076,823 100.0%

EAST WINDSOR

Town of East Windsor Pension Plan 7/1/2014237 $25,162,891 83.9%X $959,089 100.0%

EASTON

Town of Easton Retirement Plans I and II X X 7/1/2014182 $18,317,009 91.2% $345,204 166.4%

ENFIELD

Town of Enfield Pension Plan Gr-1663 7/1/2014940 $66,143,000 93.7%X $2,128,000 100.0%

Town of Enfield Police Department Pension Plan - Gr2299

X 7/1/2014170 $57,978,000 93.0% $1,427,000 100.0%

ESSEX

Town of Essex Employees' Retirement Plan 7/1/201471 $4,002,402 73.2%X $179,006 122.4%

Town of Essex Police Retirement Plan X 7/1/20147 $1,582,948 40.7% $58,426 123.2%

FAIRFIELD

Town of Fairfield Town Employees Retirement Plan

X X 7/1/20141,155 $198,315,000 92.2% $4,964,000 100.0%

Town of Fairfield Police and Fire Retirement Plan

X 7/1/2014411 $185,938,000 92.0% $5,092,000 100.0%

FARMINGTON

Town of Farmington Retirement Income Plan 7/1/2014620 $106,240,391 75.5%X $2,751,795 100.0%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

GLASTONBURY

Town of Glastonbury Pension Plan 7/1/2014833 $165,460,013 73.4%X $6,001,585 100.0%

GOSHEN

Town of Goshen Pension Plan 7/1/20134 $93,337 0.0%X $12,130 96.3%

GRANBY

Town of Granby Pension Plan 7/1/2014115 $18,044,434 86.2%X $456,702 100.0%

GREENWICH

Retirement System of The Town of Greenwich 7/1/20142,322 $516,434,097 75.9%X $22,667,753 100.1%

GROTON

Town of Groton - Retirement System 7/1/2014599 $112,746,207 88.7%X $3,192,047 100.0%

GROTON (City of)

City of Groton Retirement Plan 7/1/2014341 $75,803,049 99.2%X $1,166,100 126.8%

GUILFORD

Town of Guilford Police Retirement Fund X 7/1/201474 $22,895,095 92.0% $785,553 215.0%

Town of Guilford Employees Pension Plan 7/1/2014150 $19,870,955 98.7%X $957,362 165.1%

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

X 7/1/2014217 $13,085,033 91.7% $612,839 51.8%

HADDAM

Town of Haddam Employee Pension Plan 7/1/201448 $4,982,498 84.9%X $256,565 93.5%

A - 23

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

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

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

Page 29: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

HAMDEN

Retirement Plan of The Town of Hamden 7/1/20151,173 $454,439,941 36.0%X*** $29,536,050 50.0%

HARTFORD

City MERF 7/1/20145,411 $1,348,595,000 77.0%X $42,874,000 100.0%

RAF/PBF/FRF pre 5/1/1947 PLAN 7/1/201487 $5,994,000 0.0%X $755,000 100.0%

HARWINTON

Town of Harwinton Pension Trust 7/1/201424 $3,181,472 99.9%X $112,350 178.0%

KILLINGLY

Town of Killingly Retirement Income Plan 7/1/2013157 $5,476,638 106.8%X $161,874 100.0%

KILLINGWORTH

Town of Killingworth Defined Benefit Plan 7/1/201323 $2,553,862 82.5%X

LEDYARD

Town of Ledyard Pension Plan 7/1/2013222 $25,014,864 77.2%X $1,168,151 92.0%

LITCHFIELD

Town of Litchfield Municipal Employees Retirement Plan

7/1/2014177 $15,601,000 76.3%X $844,000 129.6%

MADISON

Retirement Plan For The Employees of The Town of Madison

X X 7/1/2014349 $21,376,260 78.7% $951,003 100.0%

Town of Madison Police Department Retirement Plan

X 7/1/201470 $17,531,207 75.7% $521,830 100.0%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

MANCHESTER

Town of Manchester Retirement Plan 7/1/20131,455 $202,337,000 77.6%X $5,116,000 100.0%

MERIDEN

Meriden Employees' Retirement Plan 7/1/20141,150 $173,994,515 80.1%X $2,307,742 100.0%

Meriden Police Pension Plan X 7/1/2014194 $111,077,573 54.5% $4,227,288 100.0%

Meriden Firemen's Pension Plan X 7/1/2014171 $85,393,901 56.7% $2,823,649 100.0%

MIDDLEBURY

Town of Middlebury Retirement Plan 7/1/201393 $18,358,393 82.0%X $490,826 100.0%

MIDDLETOWN

City of Middletown Retirement System 7/1/20141,016 $321,620,000 117.5%X $2,794,000 100.0%

MILFORD

City of Milford Retirement System 6/30/20151,472 $373,063,000 89.9%X $5,871,000 66.9%

MONROE

Town of Monroe Retirement Income Plan 7/1/2014300 $24,212,964 84.8%X $771,329 98.5%

MORRIS

Town of Morris Pension Plan 7/1/201312 $1,248,219 78.3%X $47,938 103.4%

NAUGATUCK

The Borough of Naugatuck Employee Pension Plan

7/1/2014835 $126,398,576 79.1%X*** $4,304,743 105.9%

The Borough of Naugatuck Fire Plan X 7/1/201473 $36,733,094 94.7%*** $925,647 106.8%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

NEW BRITAIN

New Britain Firemen's Pension Fund X 7/1/2014221 $98,161,000 81.3%*** $1,138,000 46.7%

New Britain Policemen's Pension Fund X 7/1/2014256 $86,703,000 80.6%*** $1,594,000 66.4%

NEW CANAAN

Town of New Canaan Retirement Plan 7/1/2014818 $115,625,364 110.0%X $2,610,790 40.0%

NEW FAIRFIELD

Town of New Fairfield Town Employees Retirement Plan

1/1/201485 $7,718,763 91.1%X $301,363 99.9%

New Fairfield Board of Education Retirement Income Plan

X 1/1/2014171 $6,646,781 102.7% $289,476 110.5%

NEW HARTFORD

Town of New Hartford Pension Plan 7/1/201398 $4,797,382 61.7%X $253,343 104.0%

NEW HAVEN

Pension Fund For New Haven Policemen And Firemen

X 7/1/20141,916 $687,591,252 47.5% $25,251,586 100.0%

City Employees' Retirement Fund of New Haven

X X 7/1/20142,054 $449,262,186 36.4% $17,544,752 100.3%

NEW LONDON

City of New London Contributory Pension Program

7/1/2014377 $56,137,644 79.2%X $973,000 70.5%

City of New London Noncontributory Pension Program

7/1/201440 $7,413,401 0.0%X $604,000 133.2%

NEW MILFORD

Town of New Milford Pension Plan 7/1/2014692 $64,196,934 77.6%X $2,450,105 100.7%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

NEWINGTON

Town of Newington Police Officers' Pension Plan

X 7/1/2014125 $57,704,000 61.9% $3,195,000 100.0%

Town of Newington Municipal Employees' Pension Plan

7/1/2014309 $42,069,000 54.5%X $1,594,000 100.0%

Town of Newington Administrative Employees' Pension Plan

7/1/201446 $11,688,000 48.5%X $436,000 100.0%

NEWTOWN

Town of Newtown Retirement System 7/1/2014535 $45,655,009 77.8%X $1,373,207 100.2%

NORFOLK

Town of Norfolk Pension Plan 7/1/201437 $1,711,960 125.0%X $30,732 618.7%

NORTH BRANFORD

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

X 7/1/201432 $10,715,524 65.9% $797,007 100.0%

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

X X 7/1/201492 $8,553,950 58.1% $338,976 100.0%

NORTH HAVEN

Pension Plan For General Employees of The Town of North Haven

X X 7/1/2015376 $64,955,186 81.8% $2,447,872 101.3%

Town of North Haven Police Department Pension Plan

X 7/1/201483 $33,696,429 68.0% $1,388,051 94.6%

Town of North Haven Firefighters' Pension Plan

X 7/1/201458 $20,062,612 71.9% $799,260 92.9%

Town of North Haven Pension Plan - Elected Officials

X 7/1/20156 $2,028,772 0.0% $171,507 92.7%

A - 27

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

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

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

Page 33: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

NORWALK

Employees' Pension Plan X X 7/1/20141,345 $217,663,017 86.9% $4,846,456 101.3%

Police Benefit Fund X 7/1/2014375 $141,404,292 75.7% $4,080,602 100.0%

Fire Benefit Fund X 7/1/2014291 $117,809,329 84.8% $2,547,300 100.0%

Food Service Employees' Plan X 7/1/2014109 $2,848,272 73.7% $134,962 100.0%

NORWICH

City of Norwich Employees' Retirement Fund 7/1/20131,137 $242,442,000 65.7%X $9,651,000 69.6%

OLD SAYBROOK

Town of Old Saybrook Retirement Plan 7/1/2014201 $29,842,612 65.8%X $758,105 57.7%

ORANGE

Retirement Plan For Police Officers of Town of Orange

X 1/1/201549 $22,987,938 67.3% $741,942 100.0%

Town of Orange Employee Pension And Retirement Income Plan

1/1/201585 $10,461,266 76.9%X $267,093 100.0%

PLAINFIELD

Town of Plainfield Employees' Retirement Plan 6/30/2015376 $21,967,059 79.8%X $1,448,874 81.0%

PLAINVILLE

Town of Plainville Retirement Plan For Policemen

X 7/1/201470 $16,088,290 86.4% $451,397 113.3%

Town of Plainville Retirement Plan - Municipal Employees

7/1/2014124 $15,459,291 81.8%X $379,054 109.2%

PORTLAND

Town of Portland Defined Benefit Plan 7/1/2014153 $25,118,527 66.0%X $912,288 99.6%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

PUTNAM

Town of Putnam Pension Plan 7/1/2014215 $10,308,440 114.6%X $199,837 207.8%

RIDGEFIELD

Retirement Plan of Ridgefield-Town X X 7/1/2013626 $50,585,539 101.0% $1,452,534 109.8%

Retirement Plan of Ridgefield-Police Plan X 7/1/201373 $28,629,974 97.7% $559,327 119.2%

Retirement Plan of Ridgefield-Fire Plan X 7/1/201350 $17,386,946 99.1% $395,562 99.1%

ROCKY HILL

Town of Rocky Hill General Employees Pension Plan

X X 9/1/2014324 $39,797,353 88.2% $1,421,628 102.9%

Town of Rocky Hill: Police Officer Pension Plan

X 9/1/201455 $20,600,592 106.7% $484,928 107.9%

SALISBURY

Town of Salisbury Pension Plan 1/1/20146 $1,036,736 81.3%X $62,983 100.0%

SHERMAN

Town of Sherman Pension Plan 7/1/201532 $926,604 101.5%X $7,876 850.7%

SIMSBURY

General Government Retirement Income Plan X 7/1/2014239 $26,835,154 78.3% $1,013,590 100.0%

Board of Education Retirement Income Plan X 7/1/2014367 $26,020,747 69.7% $1,236,631 100.0%

Police Retirement Income Plan X 7/1/201469 $18,722,179 79.0% $632,679 100.1%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

SOMERS

Town of Somers Board of Education Plan X 7/1/201488 $5,094,678 76.8% $246,409 100.0%

Town of Somers Town Plan 7/1/201337 $3,097,905 97.3%X $131,852 100.0%

SOUTH WINDSOR

South Windsor Town Plan 1/1/2014188 $37,268,971 62.3%X $1,727,470 100.0%

South Windsor Board of Education Plan X 1/1/2014161 $13,834,335 86.7% $535,965 50.1%

SOUTHBURY

Town of Southbury Retirement Income Plan 7/1/2014186 $20,612,975 80.3%X $950,764 113.1%

STAFFORD

Town of Stafford Pension Plan 1/1/2013293 $20,380,615 65.2%X $1,062,864 100.0%

STAMFORD

Classified Employees Retirement Trust Fund X 7/1/20141,500 $250,062,776 82.6% $6,799,000 100.0%

Police Pension Trust Fund X 7/1/2014580 $238,281,321 82.1% $6,645,000 100.0%

Firefighter's Pension Trust Fund X 7/1/2014480 $171,373,011 72.9% $3,575,000 98.3%

Custodian And Mechanics Retirement Trust Fund

X 7/1/2014694 $67,218,749 84.7% $1,669,000 100.0%

STONINGTON

Town of Stonington Retirement Plan 7/1/2014363 $32,834,916 89.8%X $1,083,331 101.9%

STRATFORD

Town of Stratford Employees' Retirement Plan 7/1/2014936 $304,916,721 83.7%X*** $5,185,559 100.7%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

SUFFIELD

Town of Suffield Retirement Plan 7/1/2013309 $35,005,759 78.0%X $1,292,936 100.0%

THOMASTON

Town of Thomaston Retirement Plan 160 $19,636,752 74.4%X $741,399 112.0%

THOMPSON

Town of Thompson Board of Education Retirement System

X 7/1/201469 $5,562,773 98.7% $120,797 100.0%

TORRINGTON

City of Torrington Police And Firemen's Retirement Fund

X 7/1/2014281 $84,893,312 63.2% $3,861,898 101.7%

City of Torrington Municipal Employees' Retirement Fund

X X 7/1/2014258 $44,621,540 80.9% $1,756,607 121.3%

TRUMBULL

Town of Trumbull Retirement Plan X X 7/1/2014784 $90,240,021 31.6% $4,144,000 113.2%

Town of Trumbull Police Benefit Retirement Plan

X 7/1/2014122 $72,754,939 69.7% $2,907,000 70.5%

VERNON

Town Pension Plan X X 1/1/2015739 $65,646,673 57.8% $2,135,571 100.0%

Police Pension Plan X 1/1/2015102 $38,524,318 50.9% $1,515,199 100.0%

WALLINGFORD

Town of Wallingford Consolidated Pension Plan

7/1/20131,178 $227,555,000 76.5%X $8,192,000 100.0%

A - 31

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

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

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

Page 37: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

WARREN

Town of Warren Pension Plan 7/1/201313 $869,601 57.5%X $57,873 70.8%

WASHINGTON

Town of Washington Retirement Plan 1/1/201452 $3,467,361 87.6%X $135,255 117.8%

WATERBURY

City of Waterbury Retirement Fund 7/1/20144,034 $604,515,000 68.7%X*** $16,649,000 100.0%

WATERFORD

Town of Waterford Pension Trust Fund Plan 7/1/201319 $1,213,597 52.7%X $83,367 100.0%

WATERTOWN

Town of Watertown-Police Employees X 1/1/201466 $23,571,702 80.3% $770,262 100.0%

Town of Watertown-General Town Employees 1/1/2014245 $21,837,832 92.2%X $364,691 100.0%

WEST HARTFORD

Town of West Hartford Pension Fund 7/1/20131,981 $375,665,000 48.5%X $17,712,000 100.0%

WEST HAVEN

City of West Haven Police Pension Fund X 1/1/2014242 $133,092,587 87.3%*** $2,342,798 54.4%

City of West Haven Allingtown Fire District Plan

X 7/1/201352 $25,659,225 20.8% $1,536,083 102.3%

WESTBROOK

Westbrook Retirement Plan 7/1/2013128 $8,528,194 93.0%X $390,843 100.0%

Constables Retirement Plan X 7/1/20139 $248,307 31.9% $23,547 100.0%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

WESTPORT

Town of Westport - Police Pension Plan X 7/1/2014141 $97,163,380 86.2% $2,841,811 102.7%

Town of Westport Fire Pension Fund X 7/1/2014123 $76,318,548 89.4% $2,407,768 100.0%

Town of Westport Municipal Interim Pension Fund

X X 7/1/2014577 $63,406,152 103.3% $2,262,664 99.1%

Town of Westport - Non Union Pension Plan X 7/1/2014164 $39,299,647 85.3% $1,470,807 105.8%

Town of Westport Public Works Pension Plan X 7/1/201458 $17,040,717 104.9% $446,200 90.9%

WETHERSFIELD

Town of Wethersfield Pension Plan 7/1/2014584 $99,443,631 85.3%X $2,406,123 100.1%

WILLINGTON

Town of Willington Pension Fund 6/30/20153 $619,100 77.8%X $25,273 144.1%

WILTON

Wilton Employees' Retirement Plan 7/1/2014548 $109,378,752 91.5%X $3,005,290 115.0%

WINCHESTER

Town of Winchester Employees' Retirement Plan

1/1/2014100 $14,855,425 50.9%X $525,230 85.4%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

WINDHAM

Town of Windham Retirement Income Plan-Police

X 7/1/201372 $18,342,115 95.4% $753,269 100.0%

Town of Windham Retirement Income Plan-Municipal

X 1/1/2014173 $14,087,663 93.3% $518,719 100.0%

Town of Windham Retirement Income Plan-Fire

X 7/1/201357 $12,992,806 76.6% $680,426 66.1%

Town of Windham Retirement Income Plan-Board of Education

X 7/1/2013238 $9,376,003 91.2% $406,309 100.0%

WINDSOR

Town of Windsor Connecticut Retirement Plan X X 7/1/2013533 $72,603,024 88.8% $998,378 100.0%

WOLCOTT

Town of Wolcott Town and Police Plan X X 1/1/2015162 $26,835,610 66.3% $1,058,150 100.0%

Town of Wolcott Board of Education X 9/1/2014194 $13,975,003 86.0% $642,343 102.1%

WOODBURY

7/1/201595 $11,076,611 50.0%X $397,969 100.0%

Total:$13,988,763,445

74.5%

$441,128,048

95.2%

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Sponsoring

Entity T O

Total

Pension

Liability

(TPL)

FYE 2015

Plan

Fiduciary

Net Position

As a % of

TPLPlan Name

Group(s) CoveredDate of

Last

Valuation# of

Members

Pension Funding Information For Defined Benefit Pension Plans of Connecticut Municipalities

**

PSAll

Contributions Made as a %

of ADC

FY 2014-15

Municipal

Actuarially

Determined

Contribution

(ADC)

Closed

Plan *

This chart beginning on page A-18 is derived from a database of information compiled from the June 30, 2015 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, 2015

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: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

ANDOVER

Town of Andover OPEB Plan

7/1/2013 $634,000 $60,000X 0.0% 46.7%

ANSONIA

City of Ansonia OPEB Plan

459 7/1/2013 $33,468,000 $2,539,420X 0.0% 31.6%

ASHFORD

Town of Ashford Post Retirement Healthcare Plan

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

AVON

Town of Avon OPEB Plan

624 7/1/2014 $30,661,111 $3,023,000X 11.1% 80.5%

BEACON FALLS

Town of Beacon Falls OPEB Plan

7/1/2013 $1,195,490 $88,286X 0.0% 95.2%

BERLIN

Town of Berlin Post-Retirement Medical Program

447 7/1/2014 $5,468,687 $579,000X 0.0% 46.5%

BETHANY

Bethany Public Schools OPEB Plan

61 7/1/2013 $1,108,800 $116,8000.0% 9.6%X

A - 36

Page 42: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

BETHEL

Town of Bethel OPEB Plan - Police

39 7/1/2013 $5,291,619 $525,634X 0.0% 0.7%

Town of Bethel OPEB Plan-Board of Education

313 7/1/2013 $4,125,282 $565,3040.0% 58.5%X

Town of Bethel OPEB Plan-Town

96 7/1/2013 $7,581,613 $542,163X 0.0% 29.8%

BLOOMFIELD

Town of Bloomfield OPEB Plan

7/1/2014 $64,892,076 $10,681,456X X 3.7% 48.5%X

BOLTON

Town of Bolton OPEB Plan

7/1/2013 $2,774,700 $222,000X 0.0% 35.6%

BOZRAH

Bozrah Public Schools OPEB Program

6/30/2013 $1,294,662 $133,8130.0% 6.0%X

BRANFORD

Town of Branford Retirement Health Plan

715 7/1/2014 $22,798,733 $1,835,900X 41.7% 98.5%

A - 37

Page 43: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

BRIDGEPORT

City of Bridgeport OPEB Plan

7,426 7/1/2014 $1,003,337,378 $70,570,886X 0.0% 47.3%

BRISTOL

Bristol Retiree Health Plan

2,013 7/1/2014 $60,732,614 $7,008,204X 7.3% 56.2%

BROOKFIELD

Town of Brookfield OPEB Plan

7/1/2014 $26,493,390 $3,783,881X 0.0% 7.4%

BROOKLYN

Brooklyn Public Schools OPEB Plan

7/1/2013 $2,374,700 $221,7000.0% 5.0%X

BURLINGTON

Town of Burlington Post-Retirement Medical Insurance Program

30 7/1/2014 $191,639 $69,839X 0.0% 26.9%

CANAAN

Town of Canaan OPEB Plan

7/1/2014 $101,187 $8,5920.0% 19.3%X

CANTERBURY

Town of Canterbury OPEB Plan

121 7/1/2014 $1,321,593 $140,964X 0.0% 52.6%

A - 38

Page 44: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

CANTON

Town of Canton OPEB Plan

7/1/2014 $2,071,201 $229,00025.4% 100.0%X

CHAPLIN

Chaplin Public Schools OPEB Program

6/30/2013 $945,472 $88,7220.0% 20.7%X

CHESHIRE

Town of Cheshire OPEB Plan - BOE

460 7/1/2013 $17,488,790 $1,007,7172.6% 62.6%X

Town of Cheshire OPEB Plan - Police

75 7/1/2013 $8,459,755 $673,997X 8.6% 23.0%

Town of Cheshire OPEB Plan - Town

131 7/1/2013 $2,259,585 $95,518X 2.6% 205.4%

CHESTER

Chester Public Schools OPEB Program

6/30/2013 $138,599 $22,8240.0% 15.2%X

Town of Chester OPEB Program

7/1/2012 $40,295 $5,958X 0.0% 0.0%

CLINTON

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

317 7/1/2013 $8,150,872 $702,5990.0% 33.8%X

A - 39

Page 45: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

Town of Clinton Post-Retirement Medical Program - Town Employees

115 7/1/2014 $2,254,800 $179,500X 0.0% 51.3%

COLCHESTER

Town of Colchester OPEB Plan

425 7/1/2013 $6,179,000 $554,266X 0.0% 35.7%

COLUMBIA

Town of Columbia Post-Retirement Medical Insurance Program

118 7/1/2012 $615,600 $60,900X 0.0% 37.4%

COVENTRY

Town of Coventry OPEB Plan

377 7/1/2014 $5,140,000 $579,000X 0.0% 24.0%

CROMWELL

Town of Cromwell OPEB Plan

452 7/1/2013 $6,196,300 $597,900X 1.6% 83.0%

DANBURY

City of Danbury Post Employment Retirement Plan

2,090 7/1/2014 $259,259,700 $16,328,600X 0.5% 54.8%

A - 40

Page 46: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

DARIEN

Town of Darien OPEB Plan - Non-Police

583 6/30/2013 $5,577,342 $566,010X 32.9% 100.0%

Town OF Darien OPEB Plan - Police

67 6/30/2013 $5,681,545 $465,340X 45.9% 100.0%

DERBY

City of Derby OPEB Plan

383 7/1/2014 $25,953,329 $2,932,000X 0.0% 21.9%

DURHAM

Town of Durham Medical Benefit Plan

31 7/1/2014 $56,000 $7,200X 0.0% 0.0%

EAST GRANBY

East Granby Retirees OPEB Plan

120 7/1/2014 $2,674,432 $321,0000.0% 29.3%XX

EAST HADDAM

Town of East Haddam Post-Retirement Medical Program

182 7/1/2014 $834,457 $74,994X 0.0% 90.1%

EAST HAMPTON

Town of East Hampton OPEB Plan-Board of Education

212 7/1/2013 $5,973,888 $489,1080.0% 46.7%X

A - 41

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

EAST HARTFORD

Town of East Hartford OPEB Plan

2,579 7/1/2013 $160,456,000 $14,515,000X 0.6% 26.4%

EAST HAVEN

Town of East Haven Board of Education Post Retirement Healthcare Plan

7/1/2013 $39,118,602 $3,699,9220.0% 62.2%X

Town of East Haven Town Post Retirement Healthcare Plan

7/1/2013 $61,801,009 $3,655,355X 0.0% 55.1%X

EAST LYME

Town of East Lyme OPEB Plan

489 7/1/2014 $10,485,000 $1,116,000X 0.0% 1.9%

EAST WINDSOR

Town of East Windsor Post-Retirement Medical Program

7/1/2014 $3,472,085 $429,044X 13.1% 86.3%

EASTFORD

Eastford Public Schools OPEB Program

7/1/2014 $490,000 $58,1000.0% 0.0%X

A - 42

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

EASTON

Town of Easton OPEB Plan

184 7/1/2014 $1,850,910 $242,017X 0.0% 70.1%

ELLINGTON

Town of Ellington Retirement Healthcare Plan

7/1/2014 $4,620,616 $346,108X 0.0% 49.5%

ENFIELD

Town of Enfield OPEB Plan

1,291 7/1/2013 $24,916,000 $2,261,000X 14.2% 62.1%

ESSEX

Town of Essex Employees' OPEB Plan

7/1/2014 $523,591 $47,212X 0.0% 28.0%

Town of Essex Teachers' OPEB Plan

7/1/2014 $1,439,799 $68,3020.0% 64.3%X

FAIRFIELD

Town of Fairfield OPEB Plan-Board of Education

1,586 7/1/2014 $29,635,000 $1,634,0000.0% 63.8%X

Town of Fairfield OPEB Plan-Police & Fire

473 7/1/2014 $65,258,000 $4,750,000X 15.2% 102.3%

A - 43

Page 49: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

Town of Fairfield OPEB Plan-Town

547 7/1/2014 $57,304,000 $4,633,000X 19.0% 103.1%

FARMINGTON

Town of Farmington Post-Retirement Medical Program (RMP)

989 7/1/2013 $36,108,188 $3,303,639X 0.0% 34.0%

GLASTONBURY

Town of Glastonbury OPEB Plan

1,069 7/1/2013 $15,478,000 $1,528,458X 9.1% 90.4%

GRANBY

Town of Granby OPEB Plan - Town & Board of Education

386 7/1/2013 $5,715,086 $526,242X 18.2% 125.7%

GREENWICH

Retiree Medical and Life Plan ( RMLI Plan)

2,916 7/1/2013 $75,087,425 $5,765,560X 24.1% 65.3%

GRISWOLD

Town of Griswold OPEB Plan

355 7/1/2014 $2,804,649 $354,887X 0.0% 31.4%

GROTON

Groton Retired Employees Healthcare Plan

1,048 7/1/2014 $46,371,000 $3,694,000X 25.1% 109.7%

A - 44

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

GROTON (City)

City of Groton OPEB Plan

232 7/1/2013 $10,739,447 $1,261,962X 18.4% 101.9%

GUILFORD

Town of Guilford Retiree Benefit Program

575 7/1/2014 $33,087,800 $1,376,100X 0.0% 58.4%

HAMDEN

Town of Hamden OPEB Plan

2,132 7/1/2014 $451,966,876 $38,069,376X 0.0% 45.5%

HAMPTON

Hampton Public Schools OPEB Program

6/30/2013 $1,028,489 $60,7030.0% 20.5%X

HARTFORD

City of Hartford OPEB Plan

6,665 7/1/2013 $276,059,000 $20,955,000X 0.0% 62.0%

HEBRON

Town of Hebron OPEB Plan

7/1/2014 $1,586,000 $159,000X 0.0% 73.0%

KILLINGLY

Town of Killingly OPEB Plan

7/1/2013 $10,074,300 $815,100X 0.0% 40.7%

A - 45

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

KILLINGWORTH

Killingworth OPEB Plan

7 7/1/2014 $149,972 $24,184X 0.0% 0.0%

LEBANON

Lebanon Board of Education OPEB Plan

7/1/2014 $2,779,300 $218,9000.0% 48.9%X

LEDYARD

Town of Ledyard OPEB Plan

380 7/1/2013 $11,116,420 $867,6710.0% 38.7%X

LISBON

Lisbon Public Schools OPEB Program

7/1/2012 $1,906,637 $177,2740.0% 10.1%X

LITCHFIELD

Town of Litchfield OPEB Plan - Teacher and Administrators

149 7/1/2014 $2,571,000 $294,00034.5% 34.0%X

MADISON

Town of Madison OPEB Plan

564 1/1/2013 $19,559,073 $1,453,376X 0.0% 44.4%

A - 46

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

MANCHESTER

Town of Manchester - OPEB Plan

2,784 7/1/2014 $169,347,000 $18,044,000X 0.2% 63.3%

MANSFIELD

Town of Mansfield Postemployment Healthcare Plan

398 7/1/2014 $2,872,658 $301,000X 15.9% 98.0%

MARLBOROUGH

Town of Marlborough OPEB Plan

53 7/1/2014 $783,000 $70,0000.0% 52.9%X

MERIDEN

Meriden Postemployment Healthcare Plan

1,902 7/1/2014 $89,516,332 $7,680,809X 23.3% 80.9%

MIDDLEBURY

Town of Middlebury OPEB Plan

44 7/1/2013 $8,032,697 $525,490X 0.0% 51.2%

MIDDLETOWN

The City of Middletown Plan

1,778 7/1/2014 $183,479,000 $13,577,000X 4.8% 65.0%

A - 47

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

MILFORD

Board of Education Retiree Medical Benefit -City of Milford OPEB

1,541 7/1/2014 $145,420,000 $14,781,0000.0% 34.5%X

City of Milford Retiree Medical

1,040 7/1/2014 $126,084,000 $12,455,000X X 3.2% 52.2%

MONROE

Town of Monroe - Police OPEB Plan

7/1/2014 $766,000 $179,057X 0.0% 15.3%

Town of Monroe Board of Education OPEB Plan

7/1/2014 $10,703,353 $708,2820.0% 108.7%X

MONTVILLE

Town of Montville OPEB Plan

7/1/2014 $1,500,164 $112,2670.0% 89.3%X

NAUGATUCK

Naugatuck OPEB Plan

1,340 7/1/2014 $147,865,000 $14,636,200X 3.4% 42.5%

NEW BRITAIN

The City of New Britain OPEB Plan

2,357 7/1/2014 $70,370,000 $6,671,000X 4.6% 93.5%

A - 48

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

NEW CANAAN

Town of New Canaan OPEB Plan

7/1/2014 $27,626,684 $2,744,420X 29.7% 58.3%

NEW FAIRFIELD

Town of New Fairfield OPEB Plan

7/1/2013 $6,818,066 $546,315X 17.3% 105.7%

NEW HAVEN

City of New Haven OPEB Plan

6,597 7/1/2013 $441,057,000 $37,212,000X 0.1% 77.1%

NEW LONDON

City of New London OPEB Plan

7/1/2012 $29,792,794 $2,623,239X 0.3% 49.5%

NEW MILFORD

Town of New Milford OPEB Plan

478 7/1/2014 $11,099,078 $1,041,980X 2.1% 78.5%

NEWINGTON

Town of Newington OPEB Plan

7/1/2013 $20,863,000 $1,880,000X 16.3% 94.7%

NEWTOWN

Town of Newtown OPEB Plan

7/1/2014 $7,388,197 $739,707X 17.4% 34.8%

A - 49

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

NORTH BRANFORD

Town of North Branford OPEB Plan

354 7/1/2014 $7,197,759 $714,000X 26.1% 105.6%

NORTH HAVEN

Town of North Haven OPEB Plan

832 6/30/2013 $65,014,308 $5,139,339X 0.0% 34.9%

NORTH STONINGTON

Town of North Stonington OPEB Plan

139 7/1/2014 $5,779,313 $283,920X 0.0% 44.7%

NORWALK

City of Norwalk OPEB Plan

3,020 7/1/2013 $282,040,000 $22,287,000X 13.2% 69.7%

NORWICH

The City of Norwich, Retiree Health Plan

1,220 7/1/2013 $55,483,000 $5,446,000X 17.5% 100.0%

OLD SAYBROOK

Town of Old Saybrook OPEB Plan

344 7/1/2014 $9,241,000 $988,000X 0.0% 59.5%

ORANGE

Town of Orange OPEB Plan-Retirees

344 7/1/2014 $26,549,287 $2,419,598X 0.0% 33.7%

A - 50

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

OXFORD

Town of Oxford OPEB Plan

287 7/1/2014 $1,290,000 $140,000X 0.0% 28.6%

PLAINFIELD

Town of Plainfield OPEB Plan - Board of Education

7/1/2014 $14,122,809 $1,021,9000.0% 24.9%X

PLAINVILLE

Town of Plainville Healthcare Plan

527 7/1/2014 $12,117,589 $1,567,313X 0.0% 4.7%

POMFRET

Town of Pomfret Public Schools OPEB Program

6/30/2013 $2,852,274 $299,8400.0% 17.3%X

PORTLAND

Town of Portland OPEB Plan

7/1/2014 $2,351,989 $190,913X 0.0% 35.2%

PRESTON

Town of Preston OPEB Plan - Public Schools

49 7/1/2014 $2,355,000 $156,0000.0% 37.2%X

PROSPECT

Town of Prospect-OPEB

6/30/2015 $701,466 $71,799X 0.0% 16.1%

A - 51

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

PUTNAM

Town of Putnam Medical Benefit Plan

7/1/2014 $6,061,400 $544,7000.0% 3.1%X

REDDING

Town of Redding OPEB Plan

231 7/1/2014 $2,751,153 $249,280X 0.0% 52.2%

RIDGEFIELD

Town of Ridgefield OPEB Plan

1,035 7/1/2013 $23,054,000 $1,869,000X 7.6% 101.6%

ROCKY HILL

Town of Rocky Hill OPEB Plan - Board of Education

309 7/1/2014 $1,471,384 $180,1430.0% 33.8%X

Town of Rocky Hill OPEB Plan - Town

149 7/1/2014 $16,225,361 $1,634,879X 4.4% 32.9%

ROXBURY

Town of Roxbury Post Retirement Health Plan

7/1/2015 $198,455 $15,947X 0.0% 0.0%

SALEM

Town of Salem Public Schools OPEB Program

6/30/2015 $1,838,459 $182,5130.0% 13.9%X

A - 52

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

SCOTLAND

Town of Scotland Board of Education OPEB Plan

6/30/2013 $135,235 $13,8420.0% 0.0%X

SEYMOUR

Town of Seymour Medical Benefit Plan

403 7/1/2013 $39,393,101 $2,952,503X 0.0% 48.1%

SIMSBURY

Town of Simsbury OPEB Plan

936 7/1/2014 $17,328,319 $1,880,000X 66.3% 259.6%

SOMERS

Town of Somers OPEB Plan - Town and Board of Education

7/1/2012 $6,404,341 $477,785X 0.0% 21.1%

SOUTH WINDSOR

Town of South Windsor OPEB Plan

936 7/1/2013 $9,510,000 $1,007,276X 8.8% 100.0%

SOUTHINGTON

Town of Southington OPEB Plan-Health Self-Insurance Plan

1,367 7/1/2013 $34,262,000 $2,831,000X 0.0% 51.0%

A - 53

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

SPRAGUE

Sprague Public Schools OPEB Plan

7/1/2012 $659,399 $61,797X 0.0% 27.1%X

STAFFORD

Stafford Board of Education OPEB Plan

1/1/2013 $4,678,000 $419,300X 0.0% 9.8%

STAMFORD

City of Stamford OPEB Plan

4,407 7/1/2014 $285,215,000 $28,238,000X 16.8% 67.4%

STERLING

Sterling Public Schools OPEB Program

6/30/2013 $2,801,370 $296,4190.0% 20.1%X

STONINGTON

Town of Stonington OPEB Plan

7/1/2013 $5,200,625 $412,037X 13.1% 79.4%

STRATFORD

Stratford OBEP Plan

2,222 7/1/2014 $239,827,000 $20,482,200X 1.4% 37.3%

SUFFIELD

Town of Suffield OPEB Plan

517 7/1/2014 $19,616,888 $1,657,017X 35.7% 109.8%

A - 54

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

THOMASTON

Town of Thomaston OPEB Plan - Board of Education

7/1/2014 $5,404,325 $456,3470.0% 34.2%X

Town of Thomaston OPEB Plan -Town

7/1/2014 $19,190,331 $1,480,136X X 0.8% 42.6%X

THOMPSON

Town of Suffield OPEB Plan

220 1/1/2014 $3,492,600 $271,600X 0.0% 39.7%

TOLLAND

Town of Tolland OPEB Plan

352 7/1/2014 $4,623,714 $508,000X 13.6% 100.8%

TORRINGTON

City of Torrington OPEB Plan

1,495 7/1/2014 $102,954,000 $8,175,400X 0.0% 42.3%

TRUMBULL

Town of Trumbull OPEB Plan

973 7/1/2014 $32,052,498 $1,690,667X 0.1% 45.2%

UNION

Union Public School OPEB Program

6/30/2013 $1,617,210 $254,4880.0% 0.0%X

A - 55

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

VERNON

Town of Vernon OPEB Plan - Board of Education

691 7/1/2014 $3,007,647 $519,4710.0% 99.7%X

Town of Vernon OPEB Plan - Police

58 7/1/2014 $1,948,615 $197,475X 8.3% 71.9%

Town of Vernon OPEB Plan - Town

176 7/1/2014 $1,494,936 $179,073X 5.0% 90.5%

WALLINGFORD

WALLINGFORD OPEB PLAN

1,253 7/1/2013 $44,021,000 $3,887,000X 0.0% 63.4%X

WATERBURY

City of Waterbury OPEB Plan

6,922 7/1/2014 $987,693,000 $74,383,000X 0.0% 60.1%

WATERFORD

Town of Waterford OPEB Plan

804 7/1/2014 $27,244,800 $2,720,300X 0.0% 21.5%

WATERTOWN

Town of Watertown OPEB Plan

669 7/1/2014 $40,730,369 $2,917,842X 0.0% 41.1%

WEST HARTFORD

Town of West Hartford OPEB Plan

2,646 7/1/2013 $118,865,000 $9,780,000X 0.2% 86.6%

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

WEST HAVEN

City of West Haven Allingtown Fire District Plan

80 7/1/2013 $19,201,569 $1,434,038X 0.0% 44.6%

City of West Haven OPEB Plan

1,777 7/1/2013 $188,688,760 $12,948,251X 0.0% 57.3%

WESTBROOK

Town of Westbrook OPEB Plan - Board of Education

165 7/1/2014 $1,430,011 $87,6250.0% 24.8%X

Town of Westbrook OPEB Plan - Town

41 7/1/2014 $418,404 $46,145X 0.0% 33.5%

WESTON

Town of Weston OPEB Plan

576 7/1/2013 $10,921,000 $1,051,000X 46.4% 48.7%

WESTPORT

Town of Westport OPEB Plan

1,651 7/1/2013 $107,538,526 $10,298,472X 16.6% 100.0%

WETHERSFIELD

Town of Wethersfield OPEB Plan

998 7/1/2013 $56,829,797 $4,761,488X 11.3% 121.0%

A - 57

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

WILLINGTON

Town of Willington OPEB Plan - Teachers

42 6/30/2014 $1,075,973 $61,5930.0% 64.5%X

WILTON

Town of Wilton OPEB Plan

757 7/1/2014 $7,665,302 $710,251X 57.4% 100.0%

WINCHESTER

Town of Winchester OPEB Plan

7/1/2012 $9,667,792 $673,393X 0.0% 39.2%

WINDHAM

Town of Windham OPEB Plan

7/1/2014 $12,259,100 $1,518,700X 0.0% 3.2%

WINDSOR

Town of Windsor OPEB Plan

929 7/1/2013 $67,718,910 $6,299,617X 0.0% 41.2%

WINDSOR LOCKS

Town of Windsor Locks OPEB Plan

392 7/1/2013 $4,038,637 $349,769X 38.4% 150.4%

WOLCOTT

Town of Wolcott OPEB Plan

598 7/1/2014 $19,045,930 $1,953,186X 0.0% 37.1%

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# of

ParticipantsDate of Last

Valuation

Other Post-Employment Benefits Data

Sponsoring Entity/

Plan Name Insurance Other

Types of

Benefits Provided*

Health T O

Group(s) Covered **

PSAllPay-As-You-

Go Funding% of AAL

Funded

Actuarial

Accrued

Liabilty

(AAL)

FY 2014-15

Municipal

Annual

Required

Contribution

% of

Contribution

MadeBd of

Ed

WOODBRIDGE

Town of Woodbridge OPEB Plan

272 7/1/2013 $17,221,076 $1,772,640X 10.5% 61.2%

WOODBURY

Town of Woodbury OPEB Plan

7/1/2015 $5,654,730 $500,068X 0.0% 33.5%

WOODSTOCK

Town of Woodstock OPEB Plan - Public Schools

6/30/2014 $8,435,837 $544,4870.0% 14.7%X

$7,745,072,216 4.0%Totals

# of Towns/

Plans161

142

$642,204,035 58.6%

Data based upon information provided in the June 30, 2015 financial audit reports of municipalities.

Notes

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

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

A - 59

Page 65: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SECTION B

CURRENT AND MULTI-YEAR DATA

Page 66: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Population

as of July 1, 2015 *

ANDOVER 3,262

ANSONIA 18,854

ASHFORD 4,251

AVON 18,414

BARKHAMSTED 3,685

BEACON FALLS 6,081

BERLIN 20,560

BETHANY 5,510

BETHEL 19,529

BETHLEHEM 3,473

BLOOMFIELD 20,749

BOLTON 4,947

BOZRAH 2,603

BRANFORD 28,145

BRIDGEPORT 147,629

BRIDGEWATER 1,659

BRISTOL 60,452

BROOKFIELD 17,143

BROOKLYN 8,259

BURLINGTON 9,623

CANAAN 1,185

CANTERBURY 5,089

CANTON 10,330

CHAPLIN 2,255

CHESHIRE 29,262

CHESTER 4,277

CLINTON 13,047

COLCHESTER 16,130

COLEBROOK 1,436

COLUMBIA 5,434

CORNWALL 1,387

COVENTRY 12,438

CROMWELL 14,034

DANBURY 84,657

DARIEN 21,787

DEEP RIVER 4,516

DERBY 12,700

DURHAM 7,301

EAST GRANBY 5,199

EAST HADDAM 9,081

EAST HAMPTON 12,858

EAST HARTFORD 50,821

EAST HAVEN 28,935

EAST LYME 19,343

EAST WINDSOR 11,400

EASTFORD 1,750

EASTON 7,625

ELLINGTON 15,916

ENFIELD 44,323

ESSEX 6,586

FAIRFIELD 61,523

FARMINGTON 25,629

FRANKLIN 1,975

GLASTONBURY 34,678

GOSHEN 2,904

GRANBY 11,298

GREENWICH 62,695

GRISWOLD 11,830

GROTON 39,692

GUILFORD 22,350

HADDAM 8,292

HAMDEN 61,218

HAMPTON 1,849

HARTFORD 124,006

HARTLAND 2,127

HARWINTON 5,493

HEBRON 9,552

KENT 2,869

KILLINGLY 17,131

KILLINGWORTH 6,455

LEBANON 7,259

LEDYARD 15,025

LISBON 4,310

LITCHFIELD 8,212

LYME 2,374

MADISON 18,223

MANCHESTER 58,007

MANSFIELD 26,043

MARLBOROUGH 6,430

MERIDEN 59,988

MIDDLEBURY 7,634

MIDDLEFIELD 4,407

MIDDLETOWN 46,756

MILFORD 53,592

MONROE 19,833

MONTVILLE 19,396

MORRIS 2,293

NAUGATUCK 31,538

NEW BRITAIN 72,808

NEW CANAAN 20,387

NEW FAIRFIELD 14,126

NEW HARTFORD 6,764

NEW HAVEN 130,322

NEW LONDON 27,179

NEW MILFORD 27,276

NEWINGTON 30,604

NEWTOWN 28,022

NORFOLK 1,643

NORTH BRANFORD 14,263

NORTH CANAAN 3,194

NORTH HAVEN 23,828

NORTH STONINGTON 5,256

NORWALK 88,485

NORWICH 39,899

OLD LYME 7,521

OLD SAYBROOK 10,160

ORANGE 13,944

OXFORD 13,013

PLAINFIELD 15,077

PLAINVILLE 17,773

PLYMOUTH 11,813

POMFRET 4,163

PORTLAND 9,391

PRESTON 4,707

PROSPECT 9,739

PUTNAM 9,372

REDDING 9,293

RIDGEFIELD 25,244

ROCKY HILL 20,021

ROXBURY 2,187

SALEM 4,183

SALISBURY 3,638

SCOTLAND 1,686

SEYMOUR 16,475

SHARON 2,706

SHELTON 41,296

SHERMAN 3,668

SIMSBURY 24,348

SOMERS 11,432

SOUTH WINDSOR 25,789

SOUTHBURY 19,675

SOUTHINGTON 43,817

SPRAGUE 2,951

STAFFORD 11,837

STAMFORD 128,874

STERLING 3,764

STONINGTON 18,370

STRATFORD 52,609

SUFFIELD 15,662

THOMASTON 7,621

THOMPSON 9,290

TOLLAND 14,849

TORRINGTON 34,906

TRUMBULL 36,628

UNION 843

VERNON 28,959

VOLUNTOWN 2,579

WALLINGFORD 44,893

WARREN 1,417

WASHINGTON 3,466

WATERBURY 108,802

WATERFORD 19,281

WATERTOWN 21,911

WEST HARTFORD 63,053

WEST HAVEN 54,927

WESTBROOK 6,902

WESTON 10,387

WESTPORT 27,899

WETHERSFIELD 26,367

WILLINGTON 5,908

WILTON 18,714

WINCHESTER 10,829

WINDHAM 24,799

WINDSOR 29,016

WINDSOR LOCKS 12,537

WOLCOTT 16,673

WOODBRIDGE 8,886

WOODBURY 9,636

WOODSTOCK 7,838

Total: 3,590,886

B - 1

* Source: State Dept. of Public Health

Page 67: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Population Density per Sq. Mile

as of July 1, 2015

ANDOVER 211.2ANSONIA 3,132.4ASHFORD 109.7AVON 795.3BARKHAMSTED 101.6BEACON FALLS 629.0BERLIN 781.0BETHANY 260.8BETHEL 1,156.3BETHLEHEM 179.3BLOOMFIELD 795.4BOLTON 343.4BOZRAH 130.4BRANFORD 1,289.0BRIDGEPORT 9,241.8BRIDGEWATER 101.2BRISTOL 2,288.9BROOKFIELD 867.0BROOKLYN 283.9BURLINGTON 323.6CANAAN 36.0CANTERBURY 127.4CANTON 420.2CHAPLIN 116.1CHESHIRE 884.9CHESTER 266.5CLINTON 805.0COLCHESTER 329.3COLEBROOK 45.5COLUMBIA 254.2CORNWALL 30.1COVENTRY 331.1CROMWELL 1,127.0DANBURY 2,020.8DARIEN 1,721.6

DEEP RIVER 334.2DERBY 2,512.4DURHAM 308.6EAST GRANBY 296.0EAST HADDAM 167.4EAST HAMPTON 360.7EAST HARTFORD 2,824.0EAST HAVEN 2,351.5EAST LYME 569.0EAST WINDSOR 434.3EASTFORD 60.5EASTON 278.1ELLINGTON 467.3ENFIELD 1,332.2ESSEX 633.1FAIRFIELD 2,057.4FARMINGTON 914.8FRANKLIN 101.3GLASTONBURY 676.4GOSHEN 66.6GRANBY 277.7GREENWICH 1,316.5GRISWOLD 340.9GROTON 1,279.1GUILFORD 474.3HADDAM 188.7HAMDEN 1,875.2HAMPTON 73.7HARTFORD 7,134.6HARTLAND 64.3HARWINTON 178.4HEBRON 258.6KENT 59.1KILLINGLY 354.6KILLINGWORTH 182.7

LEBANON 134.2LEDYARD 393.1LISBON 264.6LITCHFIELD 146.4LYME 74.6MADISON 504.1MANCHESTER 2,116.8MANSFIELD 583.9MARLBOROUGH 275.4MERIDEN 2,521.2MIDDLEBURY 430.1MIDDLEFIELD 348.4MIDDLETOWN 1,139.9MILFORD 2,416.8MONROE 760.7MONTVILLE 462.3MORRIS 132.2NAUGATUCK 1,933.9NEW BRITAIN 5,436.3NEW CANAAN 918.5NEW FAIRFIELD 691.0NEW HARTFORD 182.6NEW HAVEN 6,976.9NEW LONDON 4,840.4NEW MILFORD 443.0NEWINGTON 2,328.9NEWTOWN 486.0NORFOLK 36.3NORTH BRANFORD 576.1NORTH CANAAN 164.1NORTH HAVEN 1,143.4NORTH STONINGTON 96.9NORWALK 3,870.7NORWICH 1,421.8OLD LYME 326.8

OLD SAYBROOK 675.4ORANGE 811.6OXFORD 397.4PLAINFIELD 355.9PLAINVILLE 1,830.2PLYMOUTH 539.6POMFRET 103.2PORTLAND 402.2PRESTON 152.8PROSPECT 684.6PUTNAM 461.6REDDING 295.0RIDGEFIELD 731.4ROCKY HILL 1,488.1ROXBURY 83.1SALEM 144.6SALISBURY 63.6SCOTLAND 90.5SEYMOUR 1,134.8SHARON 46.0SHELTON 1,348.4SHERMAN 167.5SIMSBURY 717.7SOMERS 403.0SOUTH WINDSOR 919.0SOUTHBURY 504.6SOUTHINGTON 1,220.1SPRAGUE 222.7STAFFORD 204.0STAMFORD 3,423.9STERLING 138.3STONINGTON 475.2STRATFORD 3,009.5SUFFIELD 370.6THOMASTON 636.7

THOMPSON 198.1TOLLAND 374.7TORRINGTON 878.1TRUMBULL 1,570.5UNION 29.3VERNON 1,636.2VOLUNTOWN 66.2WALLINGFORD 1,149.9WARREN 53.9WASHINGTON 91.0WATERBURY 3,815.1WATERFORD 588.4WATERTOWN 755.4WEST HARTFORD 2,887.4WEST HAVEN 5,110.9WESTBROOK 437.3WESTON 524.6WESTPORT 1,397.9WETHERSFIELD 2,141.9WILLINGTON 177.4WILTON 698.2WINCHESTER 333.1WINDHAM 919.4WINDSOR 983.5WINDSOR LOCKS 1,389.3WOLCOTT 815.9WOODBRIDGE 472.4WOODBURY 264.7WOODSTOCK 129.2

Average:

Median: 462.3

741.6

B - 2

Page 68: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Per Capita Income *

Per Capita

Income

% of State

Average

ANDOVER $40,182 103.6%

ANSONIA $24,359 62.8%

ASHFORD $39,139 100.9%

AVON $66,822 172.2%

BARKHAMSTED $40,156 103.5%

BEACON FALLS $37,736 97.3%

BERLIN $40,865 105.3%

BETHANY $42,397 109.3%

BETHEL $43,569 112.3%

BETHLEHEM $43,516 112.1%

BLOOMFIELD $39,155 100.9%

BOLTON $49,199 126.8%

BOZRAH $34,778 89.6%

BRANFORD $44,043 113.5%

BRIDGEPORT $21,002 54.1%

BRIDGEWATER $66,035 170.2%

BRISTOL $31,709 81.7%

BROOKFIELD $47,633 122.8%

BROOKLYN $27,244 70.2%

BURLINGTON $47,339 122.0%

CANAAN $42,222 108.8%

CANTERBURY $33,135 85.4%

CANTON $47,497 122.4%

CHAPLIN $31,326 80.7%

CHESHIRE $44,280 114.1%

CHESTER $40,730 105.0%

CLINTON $36,954 95.2%

COLCHESTER $38,599 99.5%

Per Capita

Income

% of State

Average

COLEBROOK $34,330 88.5%

COLUMBIA $39,947 102.9%

CORNWALL $49,753 128.2%

COVENTRY $39,552 101.9%

CROMWELL $40,905 105.4%

DANBURY $31,284 80.6%

DARIEN $96,767 249.4%

DEEP RIVER $43,294 111.6%

DERBY $26,119 67.3%

DURHAM $48,570 125.2%

EAST GRANBY $38,544 99.3%

EAST HADDAM $39,877 102.8%

EAST HAMPTON $42,259 108.9%

EAST HARTFORD $24,961 64.3%

EAST HAVEN $31,781 81.9%

EAST LYME $41,161 106.1%

EAST WINDSOR $34,623 89.2%

EASTFORD $35,011 90.2%

EASTON $58,532 150.8%

ELLINGTON $43,323 111.6%

ENFIELD $30,116 77.6%

ESSEX $53,427 137.7%

FAIRFIELD $60,155 155.0%

FARMINGTON $52,341 134.9%

FRANKLIN $39,151 100.9%

GLASTONBURY $57,709 148.7%

GOSHEN $39,089 100.7%

GRANBY $52,984 136.5%

GREENWICH $90,087 232.2%

Per Capita

Income

% of State

Average

GRISWOLD $30,814 79.4%

GROTON $35,638 91.8%

GUILFORD $52,071 134.2%

HADDAM $46,119 118.9%

HAMDEN $34,907 90.0%

HAMPTON $37,031 95.4%

HARTFORD $17,311 44.6%

HARTLAND $36,787 94.8%

HARWINTON $45,301 116.7%

HEBRON $43,632 112.4%

KENT $34,015 87.7%

KILLINGLY $27,210 70.1%

KILLINGWORTH $48,537 125.1%

LEBANON $35,798 92.3%

LEDYARD $38,344 98.8%

LISBON $35,711 92.0%

LITCHFIELD $45,766 117.9%

LYME $51,318 132.3%

MADISON $52,413 135.1%

MANCHESTER $33,154 85.4%

MANSFIELD $19,613 50.5%

MARLBOROUGH $44,991 115.9%

MERIDEN $28,601 73.7%

MIDDLEBURY $44,074 113.6%

MIDDLEFIELD $43,369 111.8%

MIDDLETOWN $34,992 90.2%

MILFORD $40,616 104.7%

MONROE $48,998 126.3%

* Source: U.S. Census Bureau 2011-15 American Community Survey

B - 3

Page 69: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Per Capita Income *

Per Capita

Income

% of State

Average

MONTVILLE $29,689 76.5%

MORRIS $46,999 121.1%

NAUGATUCK $32,241 83.1%

NEW BRITAIN $21,470 55.3%

NEW CANAAN $105,846 272.8%

NEW FAIRFIELD $43,622 112.4%

NEW HARTFORD $36,769 94.8%

NEW HAVEN $23,527 60.6%

NEW LONDON $21,736 56.0%

NEW MILFORD $39,331 101.4%

NEWINGTON $38,192 98.4%

NEWTOWN $48,744 125.6%

NORFOLK $45,462 117.2%

NORTH BRANFORD $41,661 107.4%

NORTH CANAAN $29,689 76.5%

NORTH HAVEN $38,137 98.3%

NORTH STONINGTON $33,841 87.2%

NORWALK $43,570 112.3%

NORWICH $26,823 69.1%

OLD LYME $46,429 119.7%

OLD SAYBROOK $44,293 114.1%

ORANGE $49,776 128.3%

OXFORD $39,438 101.6%

PLAINFIELD $27,137 69.9%

PLAINVILLE $31,306 80.7%

PLYMOUTH $31,511 81.2%

POMFRET $40,380 104.1%

PORTLAND $45,534 117.3%

PRESTON $34,231 88.2%

Per Capita

Income

% of State

Average

PROSPECT $39,229 101.1%

PUTNAM $25,888 66.7%

REDDING $61,043 157.3%

RIDGEFIELD $75,634 194.9%

ROCKY HILL $42,252 108.9%

ROXBURY $68,446 176.4%

SALEM $41,667 107.4%

SALISBURY $53,332 137.4%

SCOTLAND $31,378 80.9%

SEYMOUR $33,917 87.4%

SHARON $57,523 148.2%

SHELTON $42,417 109.3%

SHERMAN $63,914 164.7%

SIMSBURY $53,329 137.4%

SOMERS $33,792 87.1%

SOUTH WINDSOR $45,100 116.2%

SOUTHBURY $42,350 109.1%

SOUTHINGTON $39,808 102.6%

SPRAGUE $29,973 77.2%

STAFFORD $30,952 79.8%

STAMFORD $47,819 123.2%

STERLING $26,809 69.1%

STONINGTON $43,749 112.7%

STRATFORD $34,467 88.8%

SUFFIELD $41,104 105.9%

THOMASTON $31,576 81.4%

THOMPSON $33,643 86.7%

TOLLAND $45,901 118.3%

TORRINGTON $29,737 76.6%

Per Capita

Income

% of State

Average

TRUMBULL $46,037 118.6%

UNION $43,276 111.5%

VERNON $33,874 87.3%

VOLUNTOWN $32,006 82.5%

WALLINGFORD $38,067 98.1%

WARREN $52,716 135.9%

WASHINGTON $70,264 181.1%

WATERBURY $20,685 53.3%

WATERFORD $39,135 100.9%

WATERTOWN $36,883 95.1%

WEST HARTFORD $49,600 127.8%

WEST HAVEN $26,143 67.4%

WESTBROOK $48,545 125.1%

WESTON $92,794 239.1%

WESTPORT $97,395 251.0%

WETHERSFIELD $38,753 99.9%

WILLINGTON $36,630 94.4%

WILTON $78,131 201.4%

WINCHESTER $31,050 80.0%

WINDHAM $19,783 51.0%

WINDSOR $36,322 93.6%

WINDSOR LOCKS $34,035 87.7%

WOLCOTT $34,468 88.8%

WOODBRIDGE $58,594 151.0%

WOODBURY $46,853 120.7%

WOODSTOCK $35,502 91.5%

** State Average ** $38,803 100.0%

* Source: U.S. Census Bureau 2011-15 American Community Survey

B - 4

Page 70: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Median Household Income *

Median

Household

Income

% of State

Median

ANDOVER $100,321 142.6%

ANSONIA $43,305 61.6%

ASHFORD $77,870 110.7%

AVON $123,894 176.2%

BARKHAMSTED $95,735 136.1%

BEACON FALLS $83,155 118.2%

BERLIN $87,810 124.9%

BETHANY $97,254 138.3%

BETHEL $92,125 131.0%

BETHLEHEM $84,306 119.9%

BLOOMFIELD $72,762 103.5%

BOLTON $97,019 137.9%

BOZRAH $77,045 109.5%

BRANFORD $71,938 102.3%

BRIDGEPORT $41,801 59.4%

BRIDGEWATER $98,424 139.9%

BRISTOL $61,478 87.4%

BROOKFIELD $112,684 160.2%

BROOKLYN $60,694 86.3%

BURLINGTON $113,472 161.3%

CANAAN $72,321 102.8%

CANTERBURY $83,862 119.2%

CANTON $87,326 124.2%

CHAPLIN $67,054 95.3%

CHESHIRE $106,489 151.4%

CHESTER $78,750 112.0%

CLINTON $71,455 101.6%

COLCHESTER $97,313 138.4%

Median

Household

Income

% of State

Median

COLEBROOK $81,172 115.4%

COLUMBIA $89,986 127.9%

CORNWALL $75,833 107.8%

COVENTRY $90,309 128.4%

CROMWELL $82,081 116.7%

DANBURY $66,676 94.8%

DARIEN $208,906 297.0%

DEEP RIVER $69,395 98.7%

DERBY $51,596 73.4%

DURHAM $113,152 160.9%

EAST GRANBY $72,684 103.3%

EAST HADDAM $82,117 116.8%

EAST HAMPTON $96,299 136.9%

EAST HARTFORD $48,369 68.8%

EAST HAVEN $63,120 89.7%

EAST LYME $84,029 119.5%

EAST WINDSOR $74,798 106.4%

EASTFORD $78,466 111.6%

EASTON $131,189 186.5%

ELLINGTON $85,545 121.6%

ENFIELD $67,377 95.8%

ESSEX $86,376 122.8%

FAIRFIELD $122,306 173.9%

FARMINGTON $91,712 130.4%

FRANKLIN $87,708 124.7%

GLASTONBURY $109,018 155.0%

GOSHEN $92,361 131.3%

GRANBY $102,671 146.0%

GREENWICH $128,153 182.2%

Median

Household

Income

% of State

Median

GRISWOLD $59,153 84.1%

GROTON $62,137 88.3%

GUILFORD $99,132 141.0%

HADDAM $99,866 142.0%

HAMDEN $70,791 100.7%

HAMPTON $76,625 108.9%

HARTFORD $30,630 43.6%

HARTLAND $91,964 130.8%

HARWINTON $91,875 130.6%

HEBRON $105,104 149.4%

KENT $60,714 86.3%

KILLINGLY $55,764 79.3%

KILLINGWORTH $112,137 159.4%

LEBANON $89,375 127.1%

LEDYARD $84,825 120.6%

LISBON $81,200 115.5%

LITCHFIELD $82,361 117.1%

LYME $81,650 116.1%

MADISON $107,183 152.4%

MANCHESTER $63,158 89.8%

MANSFIELD $60,263 85.7%

MARLBOROUGH $108,698 154.6%

MERIDEN $54,588 77.6%

MIDDLEBURY $97,756 139.0%

MIDDLEFIELD $102,426 145.6%

MIDDLETOWN $63,691 90.6%

MILFORD $80,247 114.1%

MONROE $110,558 157.2%

* Source: U.S. Census Bureau 2011-15 American Community Survey

B - 5

Page 71: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Median Household Income *

Median

Household

Income

% of State

Median

MONTVILLE $70,036 99.6%

MORRIS $83,750 119.1%

NAUGATUCK $58,078 82.6%

NEW BRITAIN $40,457 57.5%

NEW CANAAN $168,311 239.3%

NEW FAIRFIELD $101,273 144.0%

NEW HARTFORD $87,596 124.5%

NEW HAVEN $37,192 52.9%

NEW LONDON $36,250 51.5%

NEW MILFORD $78,343 111.4%

NEWINGTON $79,960 113.7%

NEWTOWN $111,022 157.9%

NORFOLK $72,875 103.6%

NORTH BRANFORD $84,697 120.4%

NORTH CANAAN $69,231 98.4%

NORTH HAVEN $86,340 122.8%

NORTH STONINGTON $75,954 108.0%

NORWALK $76,987 109.5%

NORWICH $50,078 71.2%

OLD LYME $87,025 123.7%

OLD SAYBROOK $71,796 102.1%

ORANGE $107,047 152.2%

OXFORD $97,296 138.3%

PLAINFIELD $60,673 86.3%

PLAINVILLE $58,500 83.2%

PLYMOUTH $70,167 99.8%

POMFRET $91,053 129.5%

PORTLAND $90,417 128.6%

PRESTON $69,275 98.5%

Median

Household

Income

% of State

Median

PROSPECT $102,397 145.6%

PUTNAM $51,621 73.4%

REDDING $121,270 172.4%

RIDGEFIELD $145,902 207.5%

ROCKY HILL $81,576 116.0%

ROXBURY $96,875 137.7%

SALEM $105,326 149.8%

SALISBURY $82,794 117.7%

SCOTLAND $79,896 113.6%

SEYMOUR $76,991 109.5%

SHARON $74,625 106.1%

SHELTON $86,870 123.5%

SHERMAN $108,398 154.1%

SIMSBURY $113,355 161.2%

SOMERS $95,605 135.9%

SOUTH WINDSOR $97,389 138.5%

SOUTHBURY $84,058 119.5%

SOUTHINGTON $82,704 117.6%

SPRAGUE $64,063 91.1%

STAFFORD $62,371 88.7%

STAMFORD $79,359 112.8%

STERLING $72,220 102.7%

STONINGTON $77,295 109.9%

STRATFORD $66,886 95.1%

SUFFIELD $99,707 141.8%

THOMASTON $67,191 95.5%

THOMPSON $69,924 99.4%

TOLLAND $110,593 157.2%

TORRINGTON $56,264 80.0%

Median

Household

Income

% of State

Median

TRUMBULL $111,312 158.3%

UNION $95,865 136.3%

VERNON $59,961 85.3%

VOLUNTOWN $76,012 108.1%

WALLINGFORD $74,060 105.3%

WARREN $90,865 129.2%

WASHINGTON $81,354 115.7%

WATERBURY $40,467 57.5%

WATERFORD $75,956 108.0%

WATERTOWN $78,722 111.9%

WEST HARTFORD $86,569 123.1%

WEST HAVEN $50,846 72.3%

WESTBROOK $78,346 111.4%

WESTON $217,171 308.8%

WESTPORT $162,907 231.6%

WETHERSFIELD $77,195 109.8%

WILLINGTON $73,526 104.5%

WILTON $172,095 244.7%

WINCHESTER $52,757 75.0%

WINDHAM $41,398 58.9%

WINDSOR $81,982 116.6%

WINDSOR LOCKS $68,944 98.0%

WOLCOTT $80,323 114.2%

WOODBRIDGE $133,412 189.7%

WOODBURY $80,350 114.2%

WOODSTOCK $78,594 111.7%

** State Median ** $70,331 100.0%

* Source: U.S. Census Bureau 2011-15 American Community Survey

B - 6

Page 72: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Ratings for the 118 municipalities rated by Moody's Investment Services as of November, 2016.

B - 7

1

1

3

1

2

9

21

50

13

17

0 5 10 15 20 25 30 35 40 45 50

Ba2 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

Page 73: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Moody's Bond Ratings by Rating Categories, November, 2016

Aaa Rated Municipalities Aa Rated Municipalities

(17) (84)

A Rated Municipalities

(12)

Baa Rated Municipalities

(4)

Ba Rated Municipalities

(1)

CHESHIRE Aa1

DANBURY Aa1

MANCHESTER Aa1

MILFORD Aa1

NEW FAIRFIELD Aa1

NEW MILFORD Aa1

NEWTOWN Aa1

NORTH HAVEN Aa1

ORANGE Aa1

REDDING Aa1

STAMFORD Aa1

STONINGTON Aa1

WINDSOR LOCKS Aa1

BERLIN Aa2

BETHANY Aa2

BLOOMFIELD Aa2

BRISTOL Aa2

BROOKFIELD Aa2

BURLINGTON Aa2

CANTON Aa2

CLINTON Aa2

COLUMBIA Aa2

CORNWALL Aa2

COVENTRY Aa2

EAST GRANBY Aa2

EAST HARTFORD Aa2

EAST LYME Aa2

EAST WINDSOR Aa2

ENFIELD Aa2

ESSEX Aa2

GROTON Aa2

GUILFORD Aa2

KENT Aa2

KILLINGWORTH Aa2

LEDYARD Aa2

LITCHFIELD Aa2

MANSFIELD Aa2

MARLBOROUGH Aa2

MIDDLEBURY Aa2

MIDDLETOWN Aa2

MONROE Aa2

NAUGATUCK Aa2

NORTH BRANFORD Aa2

NORWICH Aa2

OLD SAYBROOK Aa2

OXFORD Aa2

ROCKY HILL Aa2

SHARON Aa2

SHELTON Aa2

SHERMAN Aa2

SOMERS Aa2

SOUTH WINDSOR Aa2

SOUTHBURY Aa2

SOUTHINGTON Aa2

TOLLAND Aa2

TRUMBULL Aa2

VERNON Aa2

WARREN Aa2

WATERFORD Aa2

WATERTOWN Aa2

WESTBROOK Aa2

WETHERSFIELD Aa2

WOODBURY Aa2

ANSONIA Aa3

ASHFORD Aa3

BOLTON Aa3

CHESTER Aa3

COLCHESTER Aa3

EAST HAMPTON Aa3

ELLINGTON Aa3

GROTON (City of) Aa3

HADDAM Aa3

KILLINGLY Aa3

LISBON Aa3

MONTVILLE Aa3

NEW HARTFORD Aa3

PLAINFIELD Aa3

PLAINVILLE Aa3

PORTLAND Aa3

THOMASTON Aa3

TORRINGTON Aa3

WILLINGTON Aa3

WINDHAM Aa3

WOODSTOCK Aa3

A1HARTLAND

A1SALEM

A1SCOTLAND

A1STAFFORD

A1STERLING

A1STRATFORD

A1THOMPSON

A1WATERBURY

A1WOLCOTT

A2BRIDGEPORT

A2SPRAGUE

A3EAST HAVEN

AVON Aaa

DARIEN Aaa

FAIRFIELD Aaa

FARMINGTON Aaa

GLASTONBURY Aaa

GREENWICH Aaa

MADISON Aaa

NEW CANAAN Aaa

NORWALK Aaa

RIDGEFIELD Aaa

SIMSBURY Aaa

WALLINGFORD Aaa

WEST HARTFORD Aaa

WESTON Aaa

WESTPORT Aaa

WILTON Aaa

WOODBRIDGE Aaa

HAMDEN Baa1

NEW BRITAIN Baa1

NEW HAVEN Baa1

WEST HAVEN Baa2

HARTFORD Ba2

B - 8 See page A - 13 for an explanation of Moody's Bond Ratings.

Page 74: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Debt per Capita

FYE 2015

ANDOVER $1,053

ANSONIA $464

ASHFORD $892

AVON $1,513

BARKHAMSTED $1,220

BEACON FALLS $3,010

BERLIN $2,984

BETHANY $2,236

BETHEL $1,366

BETHLEHEM $19

BLOOMFIELD $2,760

BOLTON $2,457

BOZRAH $1,261

BRANFORD $1,572

BRIDGEPORT $4,388

BRIDGEWATER $252

BRISTOL $1,061

BROOKFIELD $2,058

BROOKLYN $644

BURLINGTON $1,522

CANAAN $2,543

CANTERBURY $76

CANTON $1,831

CHAPLIN $54

CHESHIRE $2,472

CHESTER $941

CLINTON $2,391

COLCHESTER $896

COLEBROOK $569

COLUMBIA $184

CORNWALL $1,381

COVENTRY $1,497

CROMWELL $1,683

DANBURY $1,742

DARIEN $3,554

DEEP RIVER $874

DERBY $568

DURHAM $848

EAST GRANBY $1,207

EAST HADDAM $1,843

EAST HAMPTON $1,852

EAST HARTFORD $1,216

EAST HAVEN $1,085

EAST LYME $2,738

EAST WINDSOR $632

EASTFORD $123

EASTON $3,762

ELLINGTON $1,414

ENFIELD $1,004

ESSEX $2,066

FAIRFIELD $3,143

FARMINGTON $1,677

FRANKLIN $816

GLASTONBURY $2,321

GOSHEN $259

GRANBY $2,261

GREENWICH $2,080

GRISWOLD $1,414

GROTON $1,374

GUILFORD $2,695

HADDAM $1,112

HAMDEN $4,284

HAMPTON $6

HARTFORD $4,686

HARTLAND $358

HARWINTON $1,196

HEBRON $1,777

KENT $1,583

KILLINGLY $1,838

KILLINGWORTH $1,374

LEBANON $357

LEDYARD $979

LISBON $771

LITCHFIELD $3,160

LYME $4,658

MADISON $1,632

MANCHESTER $1,463

MANSFIELD $223

MARLBOROUGH $3,215

MERIDEN $2,000

MIDDLEBURY $1,545

MIDDLEFIELD $1,345

MIDDLETOWN $1,937

MILFORD $2,927

MONROE $2,321

MONTVILLE $1,947

MORRIS $278

NAUGATUCK $2,916

NEW BRITAIN $3,411

NEW CANAAN $6,066

NEW FAIRFIELD $1,775

NEW HARTFORD $1,188

NEW HAVEN $4,390

NEW LONDON $1,796

NEW MILFORD $654

NEWINGTON $256

NEWTOWN $2,322

NORFOLK $1,196

NORTH BRANFORD $2,489

NORTH CANAAN $771

NORTH HAVEN $2,181

NORTH STONINGTON $114

NORWALK $2,445

NORWICH $1,119

OLD LYME $4,324

OLD SAYBROOK $3,761

ORANGE $3,308

OXFORD $1,742

PLAINFIELD $711

PLAINVILLE $2,725

POMFRET $1,010

PORTLAND $1,590

PRESTON $1,258

PROSPECT $2,198

PUTNAM $0

REDDING $2,409

RIDGEFIELD $3,129

ROCKY HILL $1,425

ROXBURY $285

SALEM $1,133

SALISBURY $1,050

SCOTLAND $1,581

SEYMOUR $2,270

SHARON $2,596

SHELTON $1,251

SHERMAN $2,268

SIMSBURY $1,550

SOMERS $1,402

SOUTH WINDSOR $2,439

SOUTHBURY $919

SOUTHINGTON $2,760

SPRAGUE $2,952

STAFFORD $3,207

STAMFORD $3,044

STERLING $2,152

STONINGTON $2,292

STRATFORD $5,830

SUFFIELD $1,074

THOMASTON $3,547

THOMPSON $1,050

TOLLAND $3,186

TORRINGTON $707

TRUMBULL $2,483

UNION $3,214

VERNON $1,313

VOLUNTOWN $0

WALLINGFORD $615

WARREN $1,831

WASHINGTON $249

WATERBURY $4,059

WATERFORD $4,675

WATERTOWN $2,574

WEST HARTFORD $2,368

WEST HAVEN $2,426

WESTBROOK $3,016

WESTON $4,205

WESTPORT $3,901

WETHERSFIELD $1,777

WILLINGTON $643

WILTON $3,981

WINCHESTER $360

WINDHAM $903

WINDSOR LOCKS $1,108

WINDSOR $1,370

WOLCOTT $1,606

WOODBRIDGE $3,310

WOODBURY $475

WOODSTOCK $508

Median:

Average:

$1,628

$2,430

B - 9

Page 75: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Ratio of Debt to Equalized Net

Grand List and Net Grand List*

Debt as a % of:

ENGL Net GL

ANDOVER 0.9% 1.3%ANSONIA 0.6% 1.0%ASHFORD 0.9% 1.3%AVON 0.8% 1.1%BARKHAMSTED 0.9% 1.3%BEACON FALLS 2.9% 3.9%BERLIN 1.9% 2.8%BETHANY 1.6% 2.2%BETHEL 1.0% 1.4%BETHLEHEM 0.0% 0.0%BLOOMFIELD 2.0% 2.8%BOLTON 2.0% 2.8%BOZRAH 1.1% 1.5%BRANFORD 0.9% 1.3%BRIDGEPORT 8.2% 9.2%BRIDGEWATER 0.1% 0.1%BRISTOL 1.1% 1.7%BROOKFIELD 1.1% 1.6%BROOKLYN 0.7% 1.0%BURLINGTON 1.2% 1.7%CANAAN 1.4% 1.8%CANTERBURY 0.1% 0.1%CANTON 1.2% 1.7%CHAPLIN 0.1% 0.1%CHESHIRE 1.9% 2.7%CHESTER 0.6% 0.9%CLINTON 1.5% 2.1%COLCHESTER 0.9% 1.2%COLEBROOK 0.3% 0.4%COLUMBIA 0.1% 0.2%CORNWALL 0.4% 0.5%COVENTRY 1.4% 1.9%CROMWELL 1.2% 1.9%DANBURY 1.5% 2.1%

Debt as a % of:

ENGL Net GL

DARIEN 0.7% 0.9%DEEP RIVER 0.6% 0.8%DERBY 0.7% 1.0%DURHAM 0.6% 0.8%EAST GRANBY 0.8% 1.1%EAST HADDAM 1.4% 2.0%EAST HAMPTON 1.5% 2.1%EAST HARTFORD 1.6% 2.3%EAST HAVEN 1.3% 1.6%EAST LYME 1.8% 2.6%EAST WINDSOR 0.5% 0.8%EASTFORD 0.1% 0.2%EASTON 1.5% 2.2%ELLINGTON 1.2% 1.7%ENFIELD 1.1% 1.6%ESSEX 0.9% 1.3%FAIRFIELD 1.2% 1.8%FARMINGTON 0.8% 1.2%FRANKLIN 0.6% 0.9%GLASTONBURY 1.4% 2.1%GOSHEN 0.1% 0.1%GRANBY 1.8% 2.7%GREENWICH 0.3% 0.4%GRISWOLD 1.7% 2.4%GROTON 1.0% 1.4%GUILFORD 1.4% 2.0%HADDAM 0.8% 1.0%HAMDEN 4.8% 6.4%HAMPTON 0.0% 0.0%HARTFORD 8.4% 16.5%HARTLAND 0.3% 0.4%HARWINTON 0.8% 1.2%HEBRON 1.5% 2.2%KENT 0.5% 0.8%

Debt as a % of:

ENGL Net GL

KILLINGLY 2.0% 2.9%KILLINGWORTH 0.8% 1.2%LEBANON 0.3% 0.4%LEDYARD 0.9% 1.3%LISBON 0.7% 0.9%LITCHFIELD 1.8% 2.5%LYME 1.5% 2.2%MADISON 0.7% 1.0%MANCHESTER 1.6% 2.2%MANSFIELD 0.4% 0.6%MARLBOROUGH 2.4% 3.6%MERIDEN 2.6% 3.7%MIDDLEBURY 0.9% 1.3%MIDDLEFIELD 1.0% 1.5%MIDDLETOWN 1.9% 2.7%MILFORD 1.7% 2.4%MONROE 1.5% 2.0%MONTVILLE 2.1% 3.0%MORRIS 0.1% 0.2%NAUGATUCK 4.1% 5.8%NEW BRITAIN 6.9% 10.2%NEW CANAAN 1.1% 1.5%NEW FAIRFIELD 1.1% 1.5%NEW HARTFORD 0.9% 1.2%NEW HAVEN 5.9% 9.4%NEW LONDON 2.7% 3.9%NEW MILFORD 0.4% 0.6%NEWINGTON 0.2% 0.3%NEWTOWN 1.4% 2.1%NORFOLK 0.5% 0.7%NORTH BRANFORD 2.0% 2.8%NORTH CANAAN 0.6% 0.8%NORTH HAVEN 1.3% 1.8%NORTH STONINGTON 0.1% 0.1%NORWALK 1.3% 1.8%

Debt as a % of:

ENGL Net GL

NORWICH 1.7% 2.5%OLD LYME 1.4% 2.0%OLD SAYBROOK 1.2% 1.8%ORANGE 1.6% 2.4%OXFORD 1.1% 1.6%PLAINFIELD 0.8% 1.2%PLAINVILLE 2.4% 3.6%POMFRET 0.8% 1.2%PORTLAND 1.3% 1.9%PRESTON 1.1% 1.5%PROSPECT 1.8% 2.6%PUTNAM 0.0% 0.0%REDDING 0.9% 1.4%RIDGEFIELD 1.1% 1.7%ROCKY HILL 1.0% 1.4%ROXBURY 0.1% 0.1%SALEM 0.9% 1.3%SALISBURY 0.2% 0.3%SCOTLAND 1.7% 2.4%SEYMOUR 2.2% 3.1%SHARON 0.7% 1.0%SHELTON 0.8% 1.1%SHERMAN 0.9% 1.2%SIMSBURY 1.1% 1.7%SOMERS 1.3% 1.9%SOUTH WINDSOR 1.7% 2.5%SOUTHBURY 0.6% 0.9%SOUTHINGTON 2.2% 3.2%SPRAGUE 3.8% 5.3%STAFFORD 3.5% 5.0%STAMFORD 1.2% 2.1%STERLING 2.4% 3.6%STONINGTON 1.2% 1.6%STRATFORD 4.7% 6.7%

Debt as a % of:

ENGL Net GL

SUFFIELD 0.9% 1.3%THOMASTON 3.7% 5.2%THOMPSON 1.2% 1.6%TOLLAND 2.6% 3.6%TORRINGTON 0.9% 1.0%TRUMBULL 1.4% 2.0%UNION 2.1% 3.0%VERNON 1.5% 2.2%VOLUNTOWN 0.0% 0.0%WALLINGFORD 0.5% 0.6%WARREN 0.5% 0.7%WASHINGTON 0.1% 0.1%WATERBURY 7.7% 11.0%WATERFORD 2.0% 2.8%WATERTOWN 2.3% 3.3%WEST HARTFORD 1.6% 2.5%WEST HAVEN 3.5% 4.7%WESTBROOK 1.1% 1.8%WESTON 1.3% 1.9%WESTPORT 0.7% 1.1%WETHERSFIELD 1.5% 2.1%WILLINGTON 0.6% 0.9%WILTON 1.1% 1.7%WINCHESTER 0.4% 0.6%WINDHAM 1.8% 2.6%WINDSOR LOCKS 0.8% 1.1%WINDSOR 1.0% 1.4%WOLCOTT 1.5% 2.1%WOODBRIDGE 1.8% 2.4%WOODBURY 0.3% 0.4%WOODSTOCK 0.4% 0.6%

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

B - 10

* Based upon the 10/1/13 Grand list

Page 76: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

B - 11 Data based upon the Net Current Expenditures per Pupil as proviided by the State Dept. of Education

0

10

20

30

40

50

60

70

FY 2012‐13 FY 2013‐14 FY 2014‐15$12,500 and Under 16 5 1

$12,500 ‐ $14,000 48 37 28

$14,000 ‐ $16,000 62 65 59

$16,000 ‐ $18,000 25 35 48

$18,000 ‐ $20,000 10 15 19

$20,000 and Over 8 12 14

Education Spending Levels

Num

ber o

f Mun

icipalities

Page 77: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Net Current Education Expenditures per Pupil

FYE 2013-2015 *

2014-15 2012-132013-14

ANDOVER $13,040$14,735 $14,038

ANSONIA $13,318$13,217 $12,984

ASHFORD $15,841$17,817 $16,803

AVON $13,625$15,389 $14,340

BARKHAMSTED $12,725$14,627 $14,016

BEACON FALLS $13,552$15,129 $14,011

BERLIN $14,067$14,964 $14,760

BETHANY $14,774$16,690 $15,843

BETHEL $14,358$15,707 $14,932

BETHLEHEM $16,305$18,713 $17,455

BLOOMFIELD $18,444$19,742 $20,055

BOLTON $15,050$16,738 $15,900

BOZRAH $15,225$17,195 $15,383

BRANFORD $15,103$16,305 $15,610

BRIDGEPORT $13,665$13,920 $13,879

BRIDGEWATER $23,178$28,271 $26,137

BRISTOL $12,478$13,625 $13,089

BROOKFIELD $13,478$13,943 $13,649

BROOKLYN $12,722$13,818 $13,206

BURLINGTON $12,645$13,676 $13,141

CANAAN $24,768$25,910 $24,951

CANTERBURY $17,344$17,393 $17,077

CANTON $13,666$15,275 $14,325

CHAPLIN $18,795$19,939 $19,033

CHESHIRE $13,133$14,342 $13,565

CHESTER $15,531$17,385 $16,884

CLINTON $14,585$15,947 $15,074

COLCHESTER $12,794$14,253 $13,788

2014-15 2012-132013-14

COLEBROOK $15,393$17,621 $16,224

COLUMBIA $15,085$17,404 $17,095

CORNWALL $25,718$30,364 $25,698

COVENTRY $13,842$14,904 $14,636

CROMWELL $12,977$13,488 $13,264

DANBURY $11,933$12,728 $12,683

DARIEN $16,717$18,546 $17,510

DEEP RIVER $15,220$16,992 $16,422

DERBY $12,292$16,605 $12,990

DURHAM $16,029$17,973 $17,176

EAST GRANBY $16,300$17,552 $16,463

EAST HADDAM $14,374$16,966 $15,637

EAST HAMPTON $14,725$14,633 $14,105

EAST HARTFORD $12,175$13,132 $12,784

EAST HAVEN $13,235$15,064 $14,468

EAST LYME $14,251$15,235 $14,989

EAST WINDSOR $15,177$17,273 $15,820

EASTFORD $16,989$19,388 $17,779

EASTON $16,272$17,645 $17,153

ELLINGTON $11,180$12,617 $12,192

ENFIELD $12,880$13,732 $13,572

ESSEX $15,138$17,143 $15,958

FAIRFIELD $14,908$15,920 $15,187

FARMINGTON $14,403$15,831 $15,132

FRANKLIN $13,820$15,312 $14,701

GLASTONBURY $13,322$15,132 $14,233

GOSHEN $17,054$19,280 $18,007

GRANBY $12,959$14,332 $13,268

GREENWICH $19,807$21,687 $20,747

2014-15 2012-132013-14

GRISWOLD $12,758$14,185 $13,058

GROTON $14,604$15,230 $14,698

GUILFORD $14,736$16,458 $15,359

HADDAM $14,787$16,147 $15,070

HAMDEN $15,628$17,343 $16,245

HAMPTON $20,942$21,327 $20,471

HARTFORD $17,930$19,360 $18,731

HARTLAND $15,111$17,392 $18,268

HARWINTON $12,645$13,676 $13,141

HEBRON $12,271$14,522 $13,282

KENT $19,912$22,643 $20,212

KILLINGLY $14,587$16,690 $15,838

KILLINGWORTH $14,787$16,147 $15,070

LEBANON $14,652$16,552 $16,019

LEDYARD $13,036$14,515 $13,352

LISBON $14,792$15,902 $15,070

LITCHFIELD $16,023$17,328 $16,717

LYME $17,493$19,033 $18,104

MADISON $14,248$15,917 $14,979

MANCHESTER $14,607$15,379 $14,905

MANSFIELD $15,424$17,161 $16,271

MARLBOROUGH $11,295$12,720 $12,072

MERIDEN $12,379$13,325 $13,051

MIDDLEBURY $14,134$15,722 $14,645

MIDDLEFIELD $16,029$17,973 $17,176

MIDDLETOWN $14,055$15,669 $15,001

MILFORD $15,922$17,645 $16,964

MONROE $14,549$15,629 $15,066

B - 12

* The data for FY 2014-15 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 78: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Net Current Education Expenditures per Pupil

FYE 2013-2015 *

2014-15 2012-132013-14

MONTVILLE $13,972$14,520 $14,225

MORRIS $17,054$19,280 $18,007

NAUGATUCK $13,569$14,762 $14,079

NEW BRITAIN $11,833$13,034 $12,918

NEW CANAAN $17,837$19,171 $18,173

NEW FAIRFIELD $13,005$14,441 $13,418

NEW HARTFORD $14,063$15,940 $14,604

NEW HAVEN $16,804$17,193 $17,060

NEW LONDON $13,333$15,298 $14,840

NEW MILFORD $12,231$13,680 $12,985

NEWINGTON $14,551$15,533 $15,064

NEWTOWN $13,437$15,428 $14,919

NORFOLK $18,342$20,148 $19,613

NORTH BRANFORD $13,062$14,269 $13,424

NORTH CANAAN $18,567$21,665 $19,256

NORTH HAVEN $13,150$14,741 $14,039

NORTH STONINGTON $14,715$15,462 $15,312

NORWALK $15,639$16,867 $16,531

NORWICH $14,552$15,587 $15,056

OLD LYME $17,493$19,033 $18,104

OLD SAYBROOK $15,445$17,249 $16,767

ORANGE $14,963$16,382 $15,755

OXFORD $12,822$13,846 $13,423

PLAINFIELD $12,695$13,857 $13,384

PLAINVILLE $14,379$14,784 $15,023

PLYMOUTH $12,825$13,679 $13,315

POMFRET $14,496$16,793 $16,079

PORTLAND $13,109$14,319 $13,434

PRESTON $16,844$17,032 $17,109

2014-15 2012-132013-14

PROSPECT $13,552$15,129 $14,011

PUTNAM $15,252$16,670 $15,947

REDDING $19,024$20,431 $19,576

RIDGEFIELD $15,241$16,523 $15,756

ROCKY HILL $13,333$14,497 $14,292

ROXBURY $23,178$28,271 $26,137

SALEM $14,603$16,916 $17,299

SALISBURY $20,090$24,067 $22,044

SCOTLAND $19,985$21,015 $20,087

SEYMOUR $12,811$13,708 $13,097

SHARON $23,881$27,751 $25,886

SHELTON $12,429$13,249 $12,940

SHERMAN $14,705$16,514 $15,248

SIMSBURY $14,081$15,423 $15,086

SOMERS $12,886$14,286 $13,732

SOUTH WINDSOR $15,148$16,051 $15,680

SOUTHBURY $14,134$15,722 $14,645

SOUTHINGTON $12,504$13,370 $12,962

SPRAGUE $13,330$13,393 $13,652

STAFFORD $14,832$16,562 $16,466

STAMFORD $16,457$17,409 $17,104

STERLING $11,846$12,624 $12,669

STONINGTON $13,698$15,262 $14,452

STRATFORD $13,378$14,092 $13,190

SUFFIELD $13,303$14,646 $14,161

THOMASTON $12,979$14,103 $15,043

THOMPSON $14,088$16,328 $14,879

TOLLAND $12,273$13,567 $12,992

TORRINGTON $14,542$15,899 $15,651

2014-15 2012-132013-14

TRUMBULL $13,854$15,078 $14,504

UNION $15,414$17,816 $15,969

VERNON $13,451$15,010 $14,301

VOLUNTOWN $14,946$16,001 $15,830

WALLINGFORD $15,129$15,440 $16,983

WARREN $17,054$19,280 $18,007

WASHINGTON $23,178$28,271 $26,137

WATERBURY $14,553$15,014 $14,801

WATERFORD $14,896$15,649 $15,153

WATERTOWN $12,733$13,928 $13,221

WEST HARTFORD $13,716$14,579 $13,972

WEST HAVEN $12,157$12,983 $12,454

WESTBROOK $17,493$19,870 $19,226

WESTON $18,927$19,995 $19,414

WESTPORT $18,173$19,748 $18,864

WETHERSFIELD $13,805$14,704 $14,215

WILLINGTON $15,587$17,645 $16,686

WILTON $17,020$18,490 $17,568

WINCHESTER $16,561$17,738 $17,015

WINDHAM $15,691$18,865 $16,852

WINDSOR $15,590$17,113 $16,444

WINDSOR LOCKS $16,580$18,604 $17,707

WOLCOTT $11,568$12,967 $12,031

WOODBRIDGE $16,109$16,213 $16,467

WOODBURY $16,305$18,713 $17,455

WOODSTOCK $11,873$12,444 $12,220

** Average **

** Median ** $15,074$15,917

$14,530$15,716 $15,179

$14,587

B - 13

* The data for FY 2014-15 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 79: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Tax Collection Rates FYE 2015 *

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

98.9% 98.5%100.3%ANDOVER

96.6% 93.5%99.8%ANSONIA

97.9% 93.1%99.1%ASHFORD

99.7% 99.5%99.8%AVON

97.5% 92.6%99.2%BARKHAMSTED

97.2% 93.2%100.6%BEACON FALLS

98.9% 97.2%99.7%BERLIN

98.6% 97.7%99.8%BETHANY

98.7% 98.4%99.8%BETHEL

97.6% 92.9%99.0%BETHLEHEM

98.6% 97.7%99.6%BLOOMFIELD

99.3% 99.0%100.0%BOLTON

97.4% 93.1%98.9%BOZRAH

98.5% 96.5%99.8%BRANFORD

98.3% 86.1%99.2%BRIDGEPORT

99.7% 99.6%99.9%BRIDGEWATER

98.2% 97.3%99.3%BRISTOL

99.0% 98.3%99.8%BROOKFIELD

98.4% 97.3%99.5%BROOKLYN

99.0% 97.8%99.9%BURLINGTON

97.3% 96.4%99.2%CANAAN

98.2% 96.6%100.7%CANTERBURY

99.1% 97.4%100.3%CANTON

98.3% 97.6%100.7%CHAPLIN

99.8% 99.7%99.9%CHESHIRE

99.9% 98.8%100.8%CHESTER

99.3% 97.9%99.9%CLINTON

98.5% 96.2%99.9%COLCHESTER

97.8% 96.6%99.0%COLEBROOK

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

98.9% 98.3%99.8%COLUMBIA

97.6% 93.2%98.2%CORNWALL

98.2% 96.4%99.2%COVENTRY

99.1% 98.7%99.6%CROMWELL

98.5% 96.3%100.2%DANBURY

99.6% 99.3%100.4%DARIEN

98.4% 97.2%100.4%DEEP RIVER

97.7% 95.3%102.7%DERBY

98.9% 97.7%100.0%DURHAM

98.5% 97.4%99.5%EAST GRANBY

98.8% 98.0%100.1%EAST HADDAM

98.0% 94.9%99.7%EAST HAMPTON

97.6% 96.6%98.5%EAST HARTFORD

97.7% 95.0%99.2%EAST HAVEN

98.5% 96.8%100.1%EAST LYME

98.6% 96.2%100.3%EAST WINDSOR

97.9% 96.2%101.3%EASTFORD

98.6% 96.4%99.8%EASTON

99.1% 97.7%100.3%ELLINGTON

98.0% 94.3%100.1%ENFIELD

98.8% 97.7%99.7%ESSEX

98.6% 97.5%99.6%FAIRFIELD

99.6% 99.4%99.9%FARMINGTON

98.5% 98.0%99.6%FRANKLIN

99.4% 99.2%99.8%GLASTONBURY

99.5% 99.0%100.5%GOSHEN

99.0% 98.2%99.6%GRANBY

99.2% 98.0%100.2%GREENWICH

97.4% 94.6%99.2%GRISWOLD

98.5% 97.1%99.7%GROTON

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.5% 99.3%99.9%GUILFORD

99.0% 96.1%100.0%HADDAM

98.6% 97.2%99.8%HAMDEN

98.7% 97.9%99.6%HAMPTON

96.0% 85.1%98.5%HARTFORD

98.7% 96.8%99.6%HARTLAND

99.6% 99.2%100.1%HARWINTON

98.4% 95.8%99.4%HEBRON

98.8% 97.0%99.7%KENT

97.6% 95.8%99.5%KILLINGLY

99.3% 99.1%99.9%KILLINGWORTH

97.9% 96.9%99.7%LEBANON

98.8% 98.1%99.6%LEDYARD

98.1% 97.0%99.3%LISBON

98.9% 98.0%100.0%LITCHFIELD

99.1% 97.5%99.8%LYME

99.4% 98.8%99.8%MADISON

98.1% 96.2%99.8%MANCHESTER

98.9% 97.6%100.1%MANSFIELD

99.1% 98.7%99.9%MARLBOROUGH

97.6% 93.1%99.9%MERIDEN

98.4% 97.1%99.4%MIDDLEBURY

98.4% 97.3%99.4%MIDDLEFIELD

97.7% 95.4%99.2%MIDDLETOWN

98.1% 95.3%98.8%MILFORD

98.8% 98.4%99.6%MONROE

97.6% 94.2%98.7%MONTVILLE

99.4% 98.9%100.3%MORRIS

94.3% 84.7%98.3%NAUGATUCK

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

B - 14

Page 80: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Tax Collection Rates FYE 2015 *

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

96.2% 89.9%98.1%NEW BRITAIN

99.7% 99.6%100.5%NEW CANAAN

99.5% 99.2%99.8%NEW FAIRFIELD

98.7% 97.2%99.9%NEW HARTFORD

97.9% 95.7%98.1%NEW HAVEN

97.2% 95.2%98.5%NEW LONDON

98.5% 97.7%100.2%NEW MILFORD

99.2% 98.6%99.9%NEWINGTON

99.2% 98.2%99.6%NEWTOWN

98.7% 97.1%100.6%NORFOLK

98.8% 97.3%100.3%NORTH BRANFORD

97.7% 94.7%100.1%NORTH CANAAN

98.7% 96.9%99.6%NORTH HAVEN

97.5% 96.0%99.0%NORTH STONINGTON

98.7% 97.8%99.8%NORWALK

96.1% 94.2%98.6%NORWICH

98.7% 97.8%100.0%OLD LYME

99.1% 98.6%99.8%OLD SAYBROOK

99.3% 99.1%99.7%ORANGE

98.5% 94.4%99.7%OXFORD

97.3% 94.8%100.4%PLAINFIELD

97.7% 94.8%99.1%PLAINVILLE

99.0% 98.2%100.9%POMFRET

98.3% 96.8%99.6%PORTLAND

98.1% 96.1%99.9%PRESTON

98.9% 98.5%100.0%PROSPECT

97.1% 92.8%99.0%PUTNAM

98.7% 95.1%99.8%REDDING

98.8% 96.5%99.7%RIDGEFIELD

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.4% 99.0%100.4%ROCKY HILL

99.5% 99.3%100.3%ROXBURY

98.4% 97.2%99.9%SALEM

99.3% 98.8%99.8%SALISBURY

98.0% 96.5%101.1%SCOTLAND

98.1% 95.8%99.9%SEYMOUR

97.8% 94.0%100.0%SHARON

98.7% 97.3%99.2%SHELTON

99.4% 99.0%100.0%SHERMAN

99.6% 99.0%99.8%SIMSBURY

98.8% 98.4%100.0%SOMERS

98.4% 95.4%99.2%SOUTH WINDSOR

99.2% 98.7%99.8%SOUTHBURY

98.8% 97.9%100.1%SOUTHINGTON

93.4% 91.4%95.5%SPRAGUE

96.4% 92.2%99.7%STAFFORD

98.7% 98.1%99.6%STAMFORD

97.1% 96.6%101.4%STERLING

98.9% 98.7%100.1%STONINGTON

97.4% 95.3%99.5%STRATFORD

98.7% 97.5%99.6%SUFFIELD

98.7% 97.0%100.3%THOMASTON

98.0% 94.1%99.1%THOMPSON

99.1% 98.7%99.7%TOLLAND

100.0% 100.0%100.0%TORRINGTON @

98.9% 98.1%100.5%TRUMBULL

98.5% 97.7%100.2%UNION

98.7% 97.4%99.8%VERNON

98.2% 95.9%100.3%VOLUNTOWN

98.5% 96.0%99.8%WALLINGFORD

Current Yr

Collected

as a % of

Curr Levy

Total

Collected

as a %

of Total

Outstanding

Total

Collected

as a % of

Curr Levy

99.2% 98.4%99.8%WARREN

99.0% 98.1%100.0%WASHINGTON

98.5% 96.0%99.8%WATERBURY

99.2% 98.1%99.6%WATERFORD

98.6% 97.7%99.9%WATERTOWN

99.2% 98.7%99.9%WEST HARTFORD

98.4% 95.7%99.6%WEST HAVEN

99.1% 98.1%100.1%WESTBROOK

98.9% 97.2%100.0%WESTON

98.3% 93.9%99.4%WESTPORT

99.1% 97.8%100.4%WETHERSFIELD

99.6% 99.4%100.1%WILLINGTON

99.3% 98.4%99.8%WILTON

97.0% 95.8%98.9%WINCHESTER

97.7% 96.7%99.0%WINDHAM

98.8% 98.4%100.3%WINDSOR

98.2% 96.8%100.2%WINDSOR LOCKS

98.2% 97.1%99.5%WOLCOTT

99.6% 99.5%99.9%WOODBRIDGE

98.3% 95.0%99.8%WOODBURY

98.4% 97.6%99.6%WOODSTOCK

** Average ** 98.5% 99.6% 96.3%

** Median ** 98.6% 99.8% 97.3%

@ 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 - 15

Page 81: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Unemployment Comparison

November 2016 and 2015

*

2016

Nov

2015

Nov

ANDOVER 3.0% 3.9%

ANSONIA 5.3% 7.3%

ASHFORD 2.5% 3.8%

AVON 2.4% 3.2%

BARKHAMSTED 2.8% 4.0%

BEACON FALLS 3.4% 4.2%

BERLIN 2.8% 4.0%

BETHANY 2.8% 3.8%

BETHEL 3.1% 4.1%

BETHLEHEM 3.1% 3.7%

BLOOMFIELD 4.2% 5.4%

BOLTON 2.3% 3.4%

BOZRAH 3.2% 4.5%

BRANFORD 3.2% 4.5%

BRIDGEPORT 6.0% 7.7%

BRIDGEWATER 2.7% 3.8%

BRISTOL 4.2% 5.8%

BROOKFIELD 2.9% 4.0%

BROOKLYN 3.7% 5.1%

BURLINGTON 3.0% 3.9%

CANAAN 1.9% 2.5%

CANTERBURY 3.8% 5.0%

CANTON 2.5% 3.5%

CHAPLIN 4.2% 5.1%

CHESHIRE 2.4% 3.3%

CHESTER 2.6% 3.2%

CLINTON 2.8% 4.1%

COLCHESTER 3.0% 3.9%

COLEBROOK 3.2% 4.2%

COLUMBIA 3.0% 3.9%

CORNWALL 1.7% 3.2%

COVENTRY 2.8% 3.9%

CROMWELL 3.0% 4.3%

DANBURY 2.9% 4.0%

2016

Nov

2015

Nov

DARIEN 2.9% 4.0%

DEEP RIVER 2.4% 3.9%

DERBY 5.2% 6.1%

DURHAM 2.2% 3.4%

EAST GRANBY 3.1% 3.4%

EAST HADDAM 3.1% 4.4%

EAST HAMPTON 3.0% 3.9%

EAST HARTFORD 4.8% 6.4%

EAST HAVEN 4.3% 5.6%

EAST LYME 3.3% 4.8%

EAST WINDSOR 4.0% 4.9%

EASTFORD 2.7% 3.0%

EASTON 2.6% 3.6%

ELLINGTON 3.0% 4.0%

ENFIELD 4.2% 4.7%

ESSEX 2.5% 4.2%

FAIRFIELD 3.2% 4.3%

FARMINGTON 2.5% 3.5%

FRANKLIN 3.2% 4.1%

GLASTONBURY 2.5% 3.4%

GOSHEN 2.8% 3.9%

GRANBY 2.5% 3.3%

GREENWICH 2.7% 3.7%

GRISWOLD 4.7% 6.4%

GROTON 3.2% 4.7%

GUILFORD 2.4% 3.4%

HADDAM 2.3% 3.5%

HAMDEN 3.4% 4.7%

HAMPTON 3.5% 4.8%

HARTFORD 7.1% 9.4%

HARTLAND 2.8% 3.9%

HARWINTON 2.7% 3.8%

HEBRON 2.6% 3.4%

KENT 2.5% 3.8%

2016

Nov

2015

Nov

KILLINGLY 4.5% 6.3%

KILLINGWORTH 2.4% 3.4%

LEBANON 3.3% 4.2%

LEDYARD 2.9% 4.3%

LISBON 4.1% 4.9%

LITCHFIELD 2.7% 3.5%

LYME 2.6% 3.6%

MADISON 2.5% 3.5%

MANCHESTER 3.7% 4.9%

MANSFIELD 3.4% 5.0%

MARLBOROUGH 2.6% 3.6%

MERIDEN 4.7% 6.4%

MIDDLEBURY 3.2% 4.0%

MIDDLEFIELD 3.0% 4.0%

MIDDLETOWN 3.6% 4.9%

MILFORD 3.6% 4.3%

MONROE 3.2% 4.4%

MONTVILLE 3.8% 5.6%

MORRIS 2.6% 3.7%

NAUGATUCK 4.3% 5.7%

NEW BRITAIN 5.2% 7.3%

NEW CANAAN 2.9% 3.9%

NEW FAIRFIELD 3.1% 4.1%

NEW HARTFORD 3.0% 4.1%

NEW HAVEN 5.1% 6.8%

NEW LONDON 5.6% 7.5%

NEW MILFORD 3.0% 4.2%

NEWINGTON 3.1% 4.1%

NEWTOWN 3.1% 3.9%

NORFOLK 3.1% 3.9%

NORTH BRANFORD 3.0% 4.0%

NORTH CANAAN 3.6% 4.0%

NORTH HAVEN 3.0% 4.1%

NORTH STONINGTON 2.7% 3.9%

NORWALK 3.2% 4.4%

2016

Nov

2015

Nov

NORWICH 4.6% 6.4%

OLD LYME 2.7% 3.9%

OLD SAYBROOK 3.0% 4.0%

ORANGE 2.7% 3.7%

OXFORD 2.8% 4.0%

PLAINFIELD 4.3% 6.1%

PLAINVILLE 3.4% 4.5%

PLYMOUTH 4.3% 5.8%

POMFRET 2.3% 3.8%

PORTLAND 3.4% 4.0%

PRESTON 3.9% 4.7%

PROSPECT 2.7% 4.1%

PUTNAM 4.3% 6.1%

REDDING 3.0% 3.7%

RIDGEFIELD 2.7% 3.5%

ROCKY HILL 2.7% 3.8%

ROXBURY 2.1% 2.7%

SALEM 4.1% 5.0%

SALISBURY 2.4% 2.6%

SCOTLAND 2.8% 4.1%

SEYMOUR 4.0% 5.4%

SHARON 1.9% 3.0%

SHELTON 3.6% 4.7%

SHERMAN 2.8% 3.7%

SIMSBURY 2.5% 3.3%

SOMERS 3.2% 4.2%

SOUTH WINDSOR 3.0% 3.9%

SOUTHBURY 3.6% 4.7%

SOUTHINGTON 2.9% 4.0%

SPRAGUE 4.1% 6.1%

STAFFORD 3.7% 5.1%

STAMFORD 3.1% 4.2%

STERLING 4.2% 6.6%

STONINGTON 2.8% 4.3%

STRATFORD 4.5% 5.7%

2016

Nov

2015

Nov

SUFFIELD 3.0% 3.9%

THOMASTON 3.0% 4.1%

THOMPSON 3.8% 4.7%

TOLLAND 2.3% 3.4%

TORRINGTON 4.2% 5.5%

TRUMBULL 3.0% 4.1%

UNION 3.7% 5.0%

VERNON 3.5% 4.8%

VOLUNTOWN 3.3% 5.2%

WALLINGFORD 3.1% 4.2%

WARREN 2.9% 4.2%

WASHINGTON 2.1% 2.9%

WATERBURY 6.3% 8.4%

WATERFORD 3.5% 4.6%

WATERTOWN 3.0% 4.4%

WEST HARTFORD 2.6% 3.6%

WEST HAVEN 4.5% 6.2%

WESTBROOK 3.3% 4.6%

WESTON 2.9% 3.9%

WESTPORT 2.7% 3.8%

WETHERSFIELD 3.2% 4.1%

WILLINGTON 2.4% 3.5%

WILTON 3.0% 3.8%

WINCHESTER 3.7% 5.1%

WINDHAM 4.4% 6.3%

WINDSOR 3.7% 4.8%

WINDSOR LOCKS 3.7% 4.8%

WOLCOTT 3.2% 4.1%

WOODBRIDGE 2.3% 3.5%

WOODBURY 2.7% 3.6%

WOODSTOCK 3.0% 4.1%

** State Average **

** Median **

5.0%

4.1%

3.7%

3.0%

B - 16

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

Page 82: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Mill Rates

FY 2016-17 Mill Rate

by Property Type

FY 2015-16

AllReal &

PersonalMotor Vehicle

Mill Rate ** **

ANDOVER 30.7230.72

ANSONIA 37.52 37.32 37

ASHFORD 32.962 32.368 32

AVON 29.5228.8

BARKHAMSTED 28.3627.72

BEACON FALLS 33.4 32.9 32

BERLIN 30.8130.35

BETHANY 35.535.04

BETHEL 32.18 32.17 32

BETHLEHEM 23.4122.96

BLOOMFIELD 36.6536

BOLTON 36.77 37.5 37

BOZRAH 27.527

BRANFORD 27.4126.93

BRIDGEPORT 42.198 54.37 37

BRIDGEWATER 16.45417.25

BRISTOL 36.0334.61

BROOKFIELD 26.425.7

BROOKLYN 26.3423.43

BURLINGTON 31.631.1

CANAAN 2423.5

CANTERBURY 24.521.65

CANTON 29.7629.19

CHAPLIN 35.0535.05

CHESHIRE 31.1930.69

CHESTER 25.5725.32

CLINTON 27.1426.77

COLCHESTER 30.9130.76

COLEBROOK 29.327.8

FY 2016-17 Mill Rate

by Property Type

FY 2015-16

AllReal &

PersonalMotor Vehicle

Mill Rate ** **

COLUMBIA 27.4427.13

CORNWALL 15.3115.13

COVENTRY 31.231.2

CROMWELL 31.3831.38

DANBURY 28.6828.26

DARIEN 15.7715.35

DEEP RIVER 27.5326.28

DERBY 35.74 39.37 37

DURHAM 35.3133.74

EAST GRANBY 31.130.4

EAST HADDAM 29.3528.68

EAST HAMPTON 29.4427.78

EAST HARTFORD 45.86 45.86 37

EAST HAVEN 31.5531.55

EAST LYME 25.3624.71

EAST WINDSOR 30.9330.31

EASTFORD 25.1125.11

EASTON 30.8130.38

ELLINGTON 30.530.5

ENFIELD 29.89 30.86 28.8

ESSEX 21.5821.08

FAIRFIELD 25.4524.79

FARMINGTON 25.7825.1

FRANKLIN 25.2224.72

GLASTONBURY 36.1 36.4 34.6

GOSHEN 18.719.1

GRANBY 36.9436.22

GREENWICH 11.20211.271

GRISWOLD 27.0626.57

GROTON 21.7320.95

FY 2016-17 Mill Rate

by Property Type

FY 2015-16

AllReal &

PersonalMotor Vehicle

Mill Rate ** **

GUILFORD 28.6728.24

HADDAM 31.231.2

HAMDEN 40.87 45.36 37

HAMPTON 28.530.51

HARTFORD 74.29 74.29 37

HARTLAND 25.525.5

HARWINTON 27.827.3

HEBRON 35.6436

KENT 18.3317.86

KILLINGLY 27.3127.31

KILLINGWORTH 25.8925.23

LEBANON 28.928.7

LEDYARD 31.930.4

LISBON 20.519.5

LITCHFIELD 26.726.2

LYME 18.2517.75

MADISON 26.4925.76

MANCHESTER 39.4 39.68 37

MANSFIELD 29.8729.87

MARLBOROUGH 34.1532.89

MERIDEN 36.63 37.47 37

MIDDLEBURY 31.0130.12

MIDDLEFIELD 33.67 32.84 32

MIDDLETOWN 33.332.6

MILFORD 27.8427.88

MONROE 34.35 35 32

MONTVILLE 30.6130.09

MORRIS 27.8325.92

NAUGATUCK 45.57 47.67 37

B - 17

For FY 2016-17, mill rates are presented by property typewhen motor vehicle mill rate is different from real and personal property mill rate.

Page 83: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Mill Rates

FY 2016-17 Mill Rate

by Property Type

FY 2015-16

AllReal &

PersonalMotor Vehicle

Mill Rate ** **

NEW BRITAIN 49 50.5 37

NEW CANAAN 16.31215.985

NEW FAIRFIELD 28.6828.53

NEW HARTFORD 29.51729.044

NEW HAVEN 41.55 41.55 37

NEW LONDON 39.49 40.46 37

NEW MILFORD 26.7726.75

NEWINGTON 35.7535.8

NEWTOWN 33.633.07

NORFOLK 22.0921.95

NORTH BRANFORD 31.9831.08

NORTH CANAAN 27.527.5

NORTH HAVEN 30.5329.42

NORTH STONINGTON 2726.1

NORWALK 24.915 24.997 28.907

NORWICH 40.9 41.22 37

OLD LYME 21.220.62

OLD SAYBROOK 19.2618.81

ORANGE 31.4 32.2 32

OXFORD 24.2124.96

PLAINFIELD 29.0528.36

PLAINVILLE 31.9931.83

PLYMOUTH 36.0235.43

POMFRET 25.4324.24

PORTLAND 32.5132.34

PRESTON 23.7523

PROSPECT 29.9129.23

PUTNAM 17.0416.42

REDDING 29.2428.91

RIDGEFIELD 26.6926.01

FY 2016-17 Mill Rate

by Property Type

FY 2015-16

AllReal &

PersonalMotor Vehicle

Mill Rate ** **

ROCKY HILL 3129.7

ROXBURY 13.713.7

SALEM 31.731.7

SALISBURY 10.710.7

SCOTLAND 35.75 38.68 37

SEYMOUR 3634.59

SHARON 14.413.7

SHELTON 22.3122.31

SHERMAN 20.3320.04

SIMSBURY 37.12 37.12 36

SOMERS 24.2223.37

SOUTH WINDSOR 36.54 37.34 37

SOUTHBURY 28.828.4

SOUTHINGTON 29.6429.14

SPRAGUE 31.531

STAFFORD 33.5133.37

STAMFORD 25.43 26.12 27.25

STERLING 31.631.6

STONINGTON 22.3121.32

STRATFORD 36.98 38.99 37

SUFFIELD 28.227.78

THOMASTON 34.0733.63

THOMPSON 26.0624.8

TOLLAND 34.1933.36

TORRINGTON 45.75 45.75 37

TRUMBULL 32.7432.87

UNION 30.2729.6

VERNON 36.91 38.03 37

VOLUNTOWN 28.0626.61

WALLINGFORD 27.8927.47

FY 2016-17 Mill Rate

by Property Type

FY 2015-16

AllReal &

PersonalMotor Vehicle

Mill Rate ** **

WARREN 14.3514.2

WASHINGTON 14.2513.75

WATERBURY 58.22 60.21 37

WATERFORD 26.7825.83

WATERTOWN 30.8930.1

WEST HARTFORD 38.31 39.51 37

WEST HAVEN 31.25 35.26 37

WESTBROOK 23.1422.51

WESTON 28.5628.67

WESTPORT 16.8618.09

WETHERSFIELD 38.19 38.54 37

WILLINGTON 27.7327.34

WILTON 27.337126.8302

WINCHESTER 32.7 33.54 32

WINDHAM 34.35 35.35 37

WINDSOR 31.5230.92

WINDSOR LOCKS 26.6626.79

WOLCOTT 28.9128.08

WOODBRIDGE 37.66 38.54 37

WOODBURY 26.2926.07

WOODSTOCK 24.0423.36

B - 18

For FY 2016-17, mill rates are presented by property typewhen motor vehicle mill rate is different from real and personal property mill rate.

Page 84: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Revaluation Dates **

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2016 10/1/2021ANDOVER

10/1/2012 10/1/2017ANSONIA

10/1/2016 10/1/2021ASHFORD

10/1/2013 10/1/2018AVON

10/1/2013 10/1/2018BARKHAMSTED

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

10/1/2012 10/1/2017BERLIN

10/1/2013 10/1/2018BETHANY

10/1/2012 10/1/2017BETHEL

10/1/2013 10/1/2018BETHLEHEM

10/1/2014 10/1/2019BLOOMFIELD

10/1/2013 10/1/2018BOLTON

10/1/2012 10/1/2017BOZRAH

10/1/2014 10/1/2019BRANFORD

10/1/2015 10/1/2020BRIDGEPORT

10/1/2016 10/1/2021BRIDGEWATER

10/1/2012 10/1/2017BRISTOL

10/1/2016 10/1/2021BROOKFIELD

10/1/2015 10/1/2020BROOKLYN

10/1/2013 10/1/2018BURLINGTON

10/1/2012 10/1/2017CANAAN

10/1/2015 10/1/2020CANTERBURY

10/1/2013 10/1/2018CANTON

10/1/2013 10/1/2018CHAPLIN

10/1/2013 10/1/2018CHESHIRE

10/1/2013 10/1/2018CHESTER

10/1/2015 10/1/2020CLINTON

10/1/2016 10/1/2021COLCHESTER

10/1/2015 10/1/2020COLEBROOK

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2016 10/1/2021COLUMBIA

10/1/2016 10/1/2021CORNWALL

10/1/2014 10/1/2019COVENTRY

10/1/2012 10/1/2017CROMWELL

10/1/2012 10/1/2017DANBURY

10/1/2013 10/1/2018DARIEN

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

10/1/2015 10/1/2020DERBY

10/1/2015 10/1/2020DURHAM

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

10/1/2012 10/1/2017EAST 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

10/1/2012 10/1/2017EAST WINDSOR

10/1/2013 10/1/2018EASTFORD

10/1/2016 10/1/2021EASTON

10/1/2015 10/1/2020ELLINGTON

10/1/2016 10/1/2021ENFIELD

10/1/2013 10/1/2018ESSEX

10/1/2015 10/1/2020FAIRFIELD

10/1/2012 10/1/2017FARMINGTON

10/1/2013 10/1/2018FRANKLIN

10/1/2012 10/1/2017GLASTONBURY

10/1/2012 10/1/2017GOSHEN

10/1/2012 10/1/2017GRANBY

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

10/1/2013 10/1/2017GUILFORD

10/1/2015 10/1/2020HADDAM

10/1/2015 10/1/2020HAMDEN

10/1/2013 10/1/2018HAMPTON

10/1/2016 10/1/2021HARTFORD

10/1/2015 10/1/2020HARTLAND

10/1/2013 10/1/2018HARWINTON

10/1/2016 10/1/2021HEBRON

10/1/2013 10/1/2018KENT

10/1/2013 10/1/2018KILLINGLY

10/1/2016 10/1/2021KILLINGWORTH

10/1/2013 10/1/2018LEBANON

10/1/2015 10/1/2020LEDYARD

10/1/2016 10/1/2021LISBON

10/1/2013 10/1/2018LITCHFIELD

10/1/2013 10/1/2018LYME

10/1/2013 10/1/2018MADISON

10/1/2016 10/1/2021MANCHESTER

10/1/2014 10/1/2019MANSFIELD

10/1/2015 10/1/2020MARLBOROUGH

10/1/2016 10/1/2021MERIDEN

10/1/2016 10/1/2021MIDDLEBURY

10/1/2016 10/1/2021MIDDLEFIELD

10/1/2013 10/1/2017MIDDLETOWN

10/1/2016 10/1/2021MILFORD

10/1/2014 10/1/2019MONROE

10/1/2016 10/1/2021MONTVILLE

10/1/2014 10/1/2019MORRIS

10/1/2012 10/1/2018NAUGATUCK

** As of the 2016 Grand List Year

B - 19

Page 85: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Revaluation Dates **

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2012 10/1/2017NEW BRITAIN

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

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

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

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

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

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

10/1/2015 10/1/2020NEWINGTON

10/1/2012 10/1/2017NEWTOWN

10/1/2013 10/1/2018NORFOLK

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

10/1/2012 10/1/2017NORTH CANAAN

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

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

10/1/2013 10/1/2018NORWALK

10/1/2013 10/1/2018NORWICH

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

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

10/1/2016 10/1/2021ORANGE

10/1/2015 10/1/2020OXFORD

10/1/2012 10/1/2017PLAINFIELD

10/1/2016 10/1/2021PLAINVILLE

10/1/2016 10/1/2021PLYMOUTH

10/1/2015 10/1/2020POMFRET

10/1/2016 10/1/2021PORTLAND

10/1/2012 10/1/2017PRESTON

10/1/2015 10/1/2020PROSPECT

10/1/2014 10/1/2019PUTNAM

10/1/2012 10/1/2017REDDING

10/1/2012 10/1/2017RIDGEFIELD

Date of Last

Revaluation

Date of Next

Revaluation

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

10/1/2012 10/1/2017ROXBURY

10/1/2016 10/1/2021SALEM

10/1/2015 10/1/2020SALISBURY

10/1/2013 10/1/2018SCOTLAND

10/1/2015 10/1/2020SEYMOUR

10/1/2013 10/1/2018SHARON

10/1/2016 10/1/2021SHELTON

10/1/2013 10/1/2018SHERMAN

10/1/2012 10/1/2017SIMSBURY

10/1/2015 10/1/2020SOMERS

10/1/2012 10/1/2017SOUTH WINDSOR

10/1/2012 10/1/2017SOUTHBURY

10/1/2015 10/1/2020SOUTHINGTON

10/1/2012 10/1/2017SPRAGUE

10/1/2015 10/1/2020STAFFORD

10/1/2012 10/1/2017STAMFORD

10/1/2012 10/1/2017STERLING

10/1/2012 10/1/2017STONINGTON

10/1/2014 10/1/2019STRATFORD

10/1/2013 10/1/2018SUFFIELD

10/1/2016 10/1/2021THOMASTON

10/1/2014 10/1/2019THOMPSON

10/1/2014 10/1/2019TOLLAND

10/1/2014 10/1/2019TORRINGTON

10/1/2015 10/1/2020TRUMBULL

10/1/2013 10/1/2018UNION

10/1/2016 10/1/2021VERNON

10/1/2015 10/1/2020VOLUNTOWN

10/1/2015 10/1/2020WALLINGFORD

Date of Last

Revaluation

Date of Next

Revaluation

10/1/2012 10/1/2017WARREN

10/1/2013 10/1/2018WASHINGTON

10/1/2012 10/1/2017WATERBURY

10/1/2012 10/1/2017WATERFORD

10/1/2013 10/1/2018WATERTOWN

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

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

10/1/2016 10/1/2021WESTBROOK

10/1/2013 10/1/2018WESTON

10/1/2015 10/1/2020WESTPORT

10/1/2013 10/1/2018WETHERSFIELD

10/1/2013 10/1/2018WILLINGTON

10/1/2012 10/1/2017WILTON

10/1/2012 10/1/2017WINCHESTER

10/1/2013 10/1/2018WINDHAM

10/1/2013 10/1/2018WINDSOR

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

10/1/2016 10/1/2021WOLCOTT

10/1/2014 10/1/2019WOODBRIDGE

10/1/2013 10/1/2018WOODBURY

10/1/2016 10/1/2021WOODSTOCK

** As of the 2016 Grand List Year

B - 20

Page 86: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Net Grand List *

Oct. 1 '13 for

FY 2014-2015

Oct. 1 '14 for

FY 2015-2016

ANDOVER $260,819,765$263,133,905

ANSONIA $892,497,451$894,098,985

ASHFORD $296,251,889$297,466,704

AVON $2,559,080,530$2,577,798,250

BARKHAMSTED $339,083,712$341,699,965

BEACON FALLS $475,004,584$479,221,588

BERLIN $2,186,129,483$2,177,154,828

BETHANY $549,236,405$551,306,171

BETHEL $1,864,792,390$1,890,122,000

BETHLEHEM $364,205,855$367,532,967

BLOOMFIELD $2,067,157,242$2,033,984,990

BOLTON $427,447,825$428,519,803

BOZRAH $218,581,611$220,073,977

BRANFORD $3,511,071,799$3,485,684,401

BRIDGEPORT $7,079,109,642$7,136,523,574

BRIDGEWATER $389,449,386$390,634,084

BRISTOL $3,837,148,042$3,821,929,916

BROOKFIELD $2,208,055,756$2,240,023,646

BROOKLYN $549,699,585$554,246,087

BURLINGTON $885,507,753$899,396,283

CANAAN $170,581,480$172,486,100

CANTERBURY $389,555,738$392,665,406

CANTON $1,094,095,940$1,100,809,533

CHAPLIN $148,895,840$157,184,170

CHESHIRE $2,698,424,306$2,726,793,817

CHESTER $440,646,140$443,038,190

CLINTON $1,505,495,363$1,509,702,057

COLCHESTER $1,195,815,175$1,201,873,865

Oct. 1 '13 for

FY 2014-2015

Oct. 1 '14 for

FY 2015-2016

COLEBROOK $187,537,080$184,066,533

COLUMBIA $466,098,071$471,633,257

CORNWALL $397,536,310$403,060,810

COVENTRY $1,000,261,400$930,610,730

CROMWELL $1,271,368,432$1,289,926,800

DANBURY $6,887,609,487$6,947,001,073

DARIEN $8,250,643,822$8,356,198,215

DEEP RIVER $490,381,516$499,546,159

DERBY $748,399,081$748,833,439

DURHAM $743,756,410$747,833,507

EAST GRANBY $572,966,067$581,485,097

EAST HADDAM $848,584,530$852,756,014

EAST HAMPTON $1,135,981,139$1,141,219,493

EAST HARTFORD $2,687,876,591$2,689,464,641

EAST HAVEN $1,975,351,052$1,995,443,160

EAST LYME $2,061,949,264$2,086,779,308

EAST WINDSOR $952,292,210$951,587,151

EASTFORD $141,272,662$141,728,950

EASTON $1,326,365,165$1,330,424,935

ELLINGTON $1,292,000,469$1,311,375,929

ENFIELD $2,851,095,090$2,877,277,903

ESSEX $1,031,550,311$1,036,820,170

FAIRFIELD $10,913,511,153$10,975,624,915

FARMINGTON $3,500,061,738$3,532,450,005

FRANKLIN $189,115,180$191,400,520

GLASTONBURY $3,832,589,412$3,871,305,346

GOSHEN $520,545,130$523,351,320

GRANBY $960,029,620$965,474,890

GREENWICH $30,955,949,676$31,086,586,390

Oct. 1 '13 for

FY 2014-2015

Oct. 1 '14 for

FY 2015-2016

GRISWOLD $699,028,061$705,810,105

GROTON $3,909,603,306$3,820,151,399

GUILFORD $3,042,717,635$3,051,805,195

HADDAM $905,164,703$912,861,548

HAMDEN $4,072,325,628$4,075,516,582

HAMPTON $125,064,590$125,742,991

HARTFORD $3,531,344,777$3,619,341,714

HARTLAND $197,159,605$196,621,980

HARWINTON $541,079,975$537,388,702

HEBRON $778,644,080$782,001,450

KENT $592,540,429$594,416,601

KILLINGLY $1,084,341,779$1,106,789,534

KILLINGWORTH $718,731,799$722,716,487

LEBANON $590,664,476$607,415,900

LEDYARD $1,117,505,433$1,126,986,721

LISBON $369,429,683$371,049,512

LITCHFIELD $1,027,751,389$1,026,912,873

LYME $513,638,984$517,214,463

MADISON $2,858,907,717$2,861,223,204

MANCHESTER $3,892,063,212$3,922,977,390

MANSFIELD $1,036,252,379$1,026,856,306

MARLBOROUGH $572,047,045$575,072,075

MERIDEN $3,224,902,777$3,216,495,723

MIDDLEBURY $928,246,114$937,282,374

MIDDLEFIELD $405,401,780$408,734,287

MIDDLETOWN $3,303,791,940$3,291,420,748

MILFORD $6,405,660,627$6,407,742,833

MONROE $2,311,419,040$2,146,111,708

B - 21

* Source: Municipal form M-13 filed with OPM

Page 87: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Net Grand List *

Oct. 1 '13 for

FY 2014-2015

Oct. 1 '14 for

FY 2015-2016

MONTVILLE $1,245,545,408$1,255,607,913

MORRIS $350,388,817$296,719,209

NAUGATUCK $1,577,315,620$1,584,067,046

NEW BRITAIN $2,443,274,834$2,458,540,626

NEW CANAAN $8,038,341,746$8,126,991,701

NEW FAIRFIELD $1,685,311,490$1,578,364,683

NEW HARTFORD $651,286,600$652,658,673

NEW HAVEN $6,104,865,259$6,072,519,797

NEW LONDON $1,256,420,086$1,253,973,537

NEW MILFORD $2,895,742,205$2,902,881,880

NEWINGTON $2,548,042,597$2,550,822,204

NEWTOWN $3,053,042,306$3,075,391,014

NORFOLK $293,989,070$291,908,780

NORTH BRANFORD $1,257,251,637$1,264,928,664

NORTH CANAAN $311,241,200$318,083,850

NORTH HAVEN $2,813,446,156$2,750,583,219

NORTH STONINGTON $527,841,749$530,532,505

NORWALK $11,860,740,743$11,902,540,587

NORWICH $1,795,651,420$1,801,147,830

OLD LYME $1,614,323,371$1,564,656,985

OLD SAYBROOK $2,179,627,638$2,219,086,904

ORANGE $1,911,740,328$1,921,064,120

OXFORD $1,426,288,805$1,442,578,157

PLAINFIELD $906,915,290$910,620,960

PLAINVILLE $1,353,751,450$1,363,370,576

PLYMOUTH $760,896,938$764,173,358

POMFRET $360,278,691$363,706,721

PORTLAND $801,938,884$804,546,811

PRESTON $392,192,485$394,076,849

Oct. 1 '13 for

FY 2014-2015

Oct. 1 '14 for

FY 2015-2016

PROSPECT $812,671,708$823,909,411

PUTNAM $640,264,705$610,075,511

REDDING $1,628,096,295$1,631,023,118

RIDGEFIELD $4,700,389,133$4,711,745,970

ROCKY HILL $1,988,502,360$2,018,435,060

ROXBURY $694,544,900$698,225,720

SALEM $362,175,579$366,624,276

SALISBURY $1,168,534,540$1,179,704,370

SCOTLAND $112,924,860$113,163,615

SEYMOUR $1,221,159,820$1,233,217,428

SHARON $720,510,556$725,223,484

SHELTON $4,514,471,490$4,552,405,520

SHERMAN $667,551,747$675,106,868

SIMSBURY $2,251,625,275$2,268,971,299

SOMERS $851,728,169$866,472,730

SOUTH WINDSOR $2,505,704,902$2,500,561,611

SOUTHBURY $2,099,835,796$2,119,764,540

SOUTHINGTON $3,773,777,166$3,828,716,963

SPRAGUE $165,459,070$170,748,310

STAFFORD $765,337,048$769,249,636

STAMFORD $18,989,740,227$19,303,915,067

STERLING $224,150,120$225,629,668

STONINGTON $2,600,089,853$2,622,270,316

STRATFORD $4,558,232,784$4,442,837,825

SUFFIELD $1,343,190,541$1,367,017,452

THOMASTON $523,056,807$540,190,445

THOMPSON $615,056,976$583,238,930

TOLLAND $1,300,919,626$1,255,176,745

TORRINGTON $2,373,788,485$1,928,446,385

Oct. 1 '13 for

FY 2014-2015

Oct. 1 '14 for

FY 2015-2016

TRUMBULL $4,517,559,428$4,520,675,882

UNION $89,854,183$90,011,560

VERNON $1,762,050,886$1,767,087,018

VOLUNTOWN $200,681,842$201,730,728

WALLINGFORD $4,250,582,165$4,268,211,000

WARREN $346,550,150$352,843,140

WASHINGTON $1,094,809,783$1,096,164,724

WATERBURY $4,011,521,890$4,074,848,477

WATERFORD $3,197,421,928$3,158,331,722

WATERTOWN $1,718,188,237$1,737,024,668

WEST HARTFORD $5,924,661,849$5,946,170,476

WEST HAVEN $2,818,890,997$2,853,371,008

WESTBROOK $1,147,052,221$1,160,197,692

WESTON $2,328,033,052$2,341,794,069

WESTPORT $9,938,196,216$10,089,688,656

WETHERSFIELD $2,205,813,324$2,213,400,730

WILLINGTON $433,789,804$439,156,890

WILTON $4,265,632,050$4,296,191,050

WINCHESTER $690,947,171$692,625,587

WINDHAM $861,229,521$877,917,109

WINDSOR $2,831,162,216$2,849,933,303

WINDSOR LOCKS $1,218,347,021$1,177,295,207

WOLCOTT $1,265,322,865$1,271,057,987

WOODBRIDGE $1,202,451,150$1,145,716,220

WOODBURY $1,127,091,418$1,132,215,258

WOODSTOCK $674,008,761$679,415,130

** Total ** $363,152,321,050 $362,264,981,207

B - 22

* Source: Municipal form M-13 filed with OPM

Page 88: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Tax Exempt Property - October 1, 2014 Assessed Valuation *

2014 Grand

List -Tax

Exempt

Property

2014 Net

Grand List

(FY 2015-16)

Total Assessed

Value - 2014

Grand List

Tax Exempt

Property as

a % of 2014

Grand List

ANDOVER $12,852,200$263,133,905 $275,986,105 4.7%

ANSONIA $122,631,500$894,098,985 $1,016,730,485 12.1%

ASHFORD $33,284,690$297,466,704 $330,751,394 10.1%

AVON $240,632,240$2,577,798,250 $2,818,430,490 8.5%

BARKHAMSTED $18,627,580$341,699,965 $360,327,545 5.2%

BEACON FALLS $41,161,040$479,221,588 $520,382,628 7.9%

BERLIN $148,919,100$2,177,154,828 $2,326,073,928 6.4%

BETHANY $38,815,970$551,306,171 $590,122,141 6.6%

BETHEL $97,475,890$1,890,122,000 $1,987,597,890 4.9%

BETHLEHEM $28,437,230$367,532,967 $395,970,197 7.2%

BLOOMFIELD $177,913,640$2,033,984,990 $2,211,898,630 8.0%

BOLTON $29,329,590$428,519,803 $457,849,393 6.4%

BOZRAH $13,710,670$220,073,977 $233,784,647 5.9%

BRANFORD $260,744,820$3,485,684,401 $3,746,429,221 7.0%

BRIDGEPORT $3,112,532,913$7,136,523,574 $10,249,056,487 30.4%

BRIDGEWATER $41,814,540$390,634,084 $432,448,624 9.7%

BRISTOL $417,600,390$3,821,929,916 $4,239,530,306 9.9%

BROOKFIELD $122,683,620$2,240,023,646 $2,362,707,266 5.2%

BROOKLYN $45,075,030$554,246,087 $599,321,117 7.5%

BURLINGTON $46,363,820$899,396,283 $945,760,103 4.9%

CANAAN $57,032,900$172,486,100 $229,519,000 24.8%

CANTERBURY $17,516,170$392,665,406 $410,181,576 4.3%

CANTON $78,857,380$1,100,809,533 $1,179,666,913 6.7%

CHAPLIN $20,601,700$157,184,170 $177,785,870 11.6%

CHESHIRE $387,239,110$2,726,793,817 $3,114,032,927 12.4%

CHESTER $25,172,350$443,038,190 $468,210,540 5.4%

CLINTON $85,730,780$1,509,702,057 $1,595,432,837 5.4%

COLCHESTER $103,495,410$1,201,873,865 $1,305,369,275 7.9%

2014 Grand

List -Tax

Exempt

Property

2014 Net

Grand List

(FY 2015-16)

Total Assessed

Value - 2014

Grand List

Tax Exempt

Property as

a % of 2014

Grand List

COLEBROOK $19,496,470$184,066,533 $203,563,003 9.6%

COLUMBIA $28,602,740$471,633,257 $500,235,997 5.7%

CORNWALL $25,818,310$403,060,810 $428,879,120 6.0%

COVENTRY $60,318,000$930,610,730 $990,928,730 6.1%

CROMWELL $86,895,630$1,289,926,800 $1,376,822,430 6.3%

DANBURY $1,421,951,600$6,947,001,073 $8,368,952,673 17.0%

DARIEN $593,918,150$8,356,198,215 $8,950,116,365 6.6%

DEEP RIVER $107,345,860$499,546,159 $606,892,019 17.7%

DERBY $155,658,220$748,833,439 $904,491,659 17.2%

DURHAM $48,143,410$747,833,507 $795,976,917 6.0%

EAST GRANBY $170,697,500$581,485,097 $752,182,597 22.7%

EAST HADDAM $62,815,030$852,756,014 $915,571,044 6.9%

EAST HAMPTON $87,723,043$1,141,219,493 $1,228,942,536 7.1%

EAST HARTFORD $444,667,133$2,689,464,641 $3,134,131,774 14.2%

EAST HAVEN $210,957,190$1,995,443,160 $2,206,400,350 9.6%

EAST LYME $261,321,400$2,086,779,308 $2,348,100,708 11.1%

EAST WINDSOR $85,484,050$951,587,151 $1,037,071,201 8.2%

EASTFORD $13,773,350$141,728,950 $155,502,300 8.9%

EASTON $86,994,220$1,330,424,935 $1,417,419,155 6.1%

ELLINGTON $71,995,380$1,311,375,929 $1,383,371,309 5.2%

ENFIELD $332,361,480$2,877,277,903 $3,209,639,383 10.4%

ESSEX $45,418,200$1,036,820,170 $1,082,238,370 4.2%

FAIRFIELD $1,113,730,900$10,975,624,915 $12,089,355,815 9.2%

FARMINGTON $927,126,750$3,532,450,005 $4,459,576,755 20.8%

FRANKLIN $12,753,720$191,400,520 $204,154,240 6.2%

GLASTONBURY $249,554,640$3,871,305,346 $4,120,859,986 6.1%

GOSHEN $27,874,550$523,351,320 $551,225,870 5.1%

GRANBY $61,803,880$965,474,890 $1,027,278,770 6.0%

GREENWICH $2,590,821,310$31,086,586,390 $33,677,407,700 7.7%

B - 23

* Source: Municipal form M-13 filed with OPM

Page 89: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Tax Exempt Property - October 1, 2014 Assessed Valuation *

2014 Grand

List -Tax

Exempt

Property

2014 Net

Grand List

(FY 2015-16)

Total Assessed

Value - 2014

Grand List

Tax Exempt

Property as

a % of 2014

Grand List

GRISWOLD $81,555,680$705,810,105 $787,365,785 10.4%

GROTON $996,132,100$3,820,151,399 $4,816,283,499 20.7%

GUILFORD $163,369,790$3,051,805,195 $3,215,174,985 5.1%

HADDAM $64,676,220$912,861,548 $977,537,768 6.6%

HAMDEN $723,993,227$4,075,516,582 $4,799,509,809 15.1%

HAMPTON $13,434,620$125,742,991 $139,177,611 9.7%

HARTFORD $3,760,466,116$3,619,341,714 $7,379,807,830 51.0%

HARTLAND $28,428,880$196,621,980 $225,050,860 12.6%

HARWINTON $14,598,418$537,388,702 $551,987,120 2.6%

HEBRON $63,853,530$782,001,450 $845,854,980 7.5%

KENT $125,290,300$594,416,601 $719,706,901 17.4%

KILLINGLY $178,656,710$1,106,789,534 $1,285,446,244 13.9%

KILLINGWORTH $52,637,610$722,716,487 $775,354,097 6.8%

LEBANON $49,621,560$607,415,900 $657,037,460 7.6%

LEDYARD $188,160,210$1,126,986,721 $1,315,146,931 14.3%

LISBON $22,636,670$371,049,512 $393,686,182 5.7%

LITCHFIELD $149,661,970$1,026,912,873 $1,176,574,843 12.7%

LYME $41,075,772$517,214,463 $558,290,235 7.4%

MADISON $277,571,700$2,861,223,204 $3,138,794,904 8.8%

MANCHESTER $450,953,240$3,922,977,390 $4,373,930,630 10.3%

MANSFIELD $1,323,085,403$1,026,856,306 $2,349,941,709 56.3%

MARLBOROUGH $26,328,400$575,072,075 $601,400,475 4.4%

MERIDEN $552,029,945$3,216,495,723 $3,768,525,668 14.6%

MIDDLEBURY $83,879,150$937,282,374 $1,021,161,524 8.2%

MIDDLEFIELD $27,092,400$408,734,287 $435,826,687 6.2%

MIDDLETOWN $1,273,837,585$3,291,420,748 $4,565,258,333 27.9%

MILFORD $512,258,640$6,407,742,833 $6,920,001,473 7.4%

MONROE $129,737,500$2,146,111,708 $2,275,849,208 5.7%

2014 Grand

List -Tax

Exempt

Property

2014 Net

Grand List

(FY 2015-16)

Total Assessed

Value - 2014

Grand List

Tax Exempt

Property as

a % of 2014

Grand List

MONTVILLE $299,111,730$1,255,607,913 $1,554,719,643 19.2%

MORRIS $14,539,090$296,719,209 $311,258,299 4.7%

NAUGATUCK $129,299,370$1,584,067,046 $1,713,366,416 7.5%

NEW BRITAIN $1,095,274,570$2,458,540,626 $3,553,815,196 30.8%

NEW CANAAN $556,342,490$8,126,991,701 $8,683,334,191 6.4%

NEW FAIRFIELD $74,341,200$1,578,364,683 $1,652,705,883 4.5%

NEW HARTFORD $38,306,035$652,658,673 $690,964,708 5.5%

NEW HAVEN $5,926,208,439$6,072,519,797 $11,998,728,236 49.4%

NEW LONDON $854,622,107$1,253,973,537 $2,108,595,644 40.5%

NEW MILFORD $252,981,010$2,902,881,880 $3,155,862,890 8.0%

NEWINGTON $353,556,139$2,550,822,204 $2,904,378,343 12.2%

NEWTOWN $280,058,840$3,075,391,014 $3,355,449,854 8.3%

NORFOLK $68,109,350$291,908,780 $360,018,130 18.9%

NORTH BRANFORD $115,514,592$1,264,928,664 $1,380,443,256 8.4%

NORTH CANAAN $48,063,690$318,083,850 $366,147,540 13.1%

NORTH HAVEN $307,430,970$2,750,583,219 $3,058,014,189 10.1%

NORTH STONINGTON $31,221,190$530,532,505 $561,753,695 5.6%

NORWALK $1,335,142,386$11,902,540,587 $13,237,682,973 10.1%

NORWICH $557,048,810$1,801,147,830 $2,358,196,640 23.6%

OLD LYME $103,199,970$1,564,656,985 $1,667,856,955 6.2%

OLD SAYBROOK $156,671,600$2,219,086,904 $2,375,758,504 6.6%

ORANGE $158,025,130$1,921,064,120 $2,079,089,250 7.6%

OXFORD $107,991,100$1,442,578,157 $1,550,569,257 7.0%

PLAINFIELD $120,379,160$910,620,960 $1,031,000,120 11.7%

PLAINVILLE $120,179,180$1,363,370,576 $1,483,549,756 8.1%

PLYMOUTH $48,404,690$764,173,358 $812,578,048 6.0%

POMFRET $100,031,480$363,706,721 $463,738,201 21.6%

PORTLAND $51,336,010$804,546,811 $855,882,821 6.0%

PRESTON $96,456,791$394,076,849 $490,533,640 19.7%

B - 24

* Source: Municipal form M-13 filed with OPM

Page 90: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Tax Exempt Property - October 1, 2014 Assessed Valuation *

2014 Grand

List -Tax

Exempt

Property

2014 Net

Grand List

(FY 2015-16)

Total Assessed

Value - 2014

Grand List

Tax Exempt

Property as

a % of 2014

Grand List

PROSPECT $32,167,120$823,909,411 $856,076,531 3.8%

PUTNAM $119,103,700$610,075,511 $729,179,211 16.3%

REDDING $196,972,740$1,631,023,118 $1,827,995,858 10.8%

RIDGEFIELD $483,742,397$4,711,745,970 $5,195,488,367 9.3%

ROCKY HILL $229,791,030$2,018,435,060 $2,248,226,090 10.2%

ROXBURY $52,854,960$698,225,720 $751,080,680 7.0%

SALEM $28,329,410$366,624,276 $394,953,686 7.2%

SALISBURY $180,646,440$1,179,704,370 $1,360,350,810 13.3%

SCOTLAND $13,847,280$113,163,615 $127,010,895 10.9%

SEYMOUR $84,427,430$1,233,217,428 $1,317,644,858 6.4%

SHARON $78,157,950$725,223,484 $803,381,434 9.7%

SHELTON $226,324,900$4,552,405,520 $4,778,730,420 4.7%

SHERMAN $17,652,300$675,106,868 $692,759,168 2.5%

SIMSBURY $300,807,250$2,268,971,299 $2,569,778,549 11.7%

SOMERS $178,320,280$866,472,730 $1,044,793,010 17.1%

SOUTH WINDSOR $170,409,580$2,500,561,611 $2,670,971,191 6.4%

SOUTHBURY $147,829,620$2,119,764,540 $2,267,594,160 6.5%

SOUTHINGTON $214,765,163$3,828,716,963 $4,043,482,126 5.3%

SPRAGUE $16,542,140$170,748,310 $187,290,450 8.8%

STAFFORD $96,511,310$769,249,636 $865,760,946 11.1%

STAMFORD $2,559,615,787$19,303,915,067 $21,863,530,854 11.7%

STERLING $21,454,380$225,629,668 $247,084,048 8.7%

STONINGTON $214,612,239$2,622,270,316 $2,836,882,555 7.6%

STRATFORD $431,812,780$4,442,837,825 $4,874,650,605 8.9%

SUFFIELD $478,053,430$1,367,017,452 $1,845,070,882 25.9%

THOMASTON $48,882,940$540,190,445 $589,073,385 8.3%

THOMPSON $55,887,734$583,238,930 $639,126,664 8.7%

TOLLAND $146,371,115$1,255,176,745 $1,401,547,860 10.4%

TORRINGTON $223,370,750$1,928,446,385 $2,151,817,135 10.4%

2014 Grand

List -Tax

Exempt

Property

2014 Net

Grand List

(FY 2015-16)

Total Assessed

Value - 2014

Grand List

Tax Exempt

Property as

a % of 2014

Grand List

TRUMBULL $306,413,550$4,520,675,882 $4,827,089,432 6.3%

UNION $9,941,520$90,011,560 $99,953,080 9.9%

VERNON $231,510,180$1,767,087,018 $1,998,597,198 11.6%

VOLUNTOWN $18,104,410$201,730,728 $219,835,138 8.2%

WALLINGFORD $640,524,500$4,268,211,000 $4,908,735,500 13.0%

WARREN $18,430,120$352,843,140 $371,273,260 5.0%

WASHINGTON $179,972,830$1,096,164,724 $1,276,137,554 14.1%

WATERBURY $1,638,883,091$4,074,848,477 $5,713,731,568 28.7%

WATERFORD $280,560,288$3,158,331,722 $3,438,892,010 8.2%

WATERTOWN $193,193,200$1,737,024,668 $1,930,217,868 10.0%

WEST HARTFORD $762,372,800$5,946,170,476 $6,708,543,276 11.4%

WEST HAVEN $649,561,050$2,853,371,008 $3,502,932,058 18.5%

WESTBROOK $91,447,613$1,160,197,692 $1,251,645,305 7.3%

WESTON $199,155,880$2,341,794,069 $2,540,949,949 7.8%

WESTPORT $1,171,219,400$10,089,688,656 $11,260,908,056 10.4%

WETHERSFIELD $192,106,800$2,213,400,730 $2,405,507,530 8.0%

WILLINGTON $25,777,020$439,156,890 $464,933,910 5.5%

WILTON $434,563,300$4,296,191,050 $4,730,754,350 9.2%

WINCHESTER $74,275,640$692,625,587 $766,901,227 9.7%

WINDHAM $598,613,270$877,917,109 $1,476,530,379 40.5%

WINDSOR $264,333,790$2,849,933,303 $3,114,267,093 8.5%

WINDSOR LOCKS $781,567,700$1,177,295,207 $1,958,862,907 39.9%

WOLCOTT $74,795,130$1,271,057,987 $1,345,853,117 5.6%

WOODBRIDGE $113,473,360$1,145,716,220 $1,259,189,580 9.0%

WOODBURY $66,730,035$1,132,215,258 $1,198,945,293 5.6%

WOODSTOCK $62,865,810$679,415,130 $742,280,940 8.5%

** Total ** $363,152,321,050 $56,136,801,296 $419,289,122,346 13.4%

B - 25

* Source: Municipal form M-13 filed with OPM

Page 91: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Based on the 10/1/2014 grand list (without exemptions) and its components.

B - 26

Residential$253,444,225,970 ; 68.4%

Comm'l/Indust'l/Pub Util$63,401,072,808 ; 17.1%

Motor Vehicle$23,976,486,904 ; 6.5%

Personal$23,933,646,700 ; 6.5% Other

$5,557,627,517 ; 1.5%

Grand List Components 

Page 92: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Grand List Components

Oct. 1 2014

Grand List

Assessment

*** % of 10/1/14 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

ANDOVER $265,229,435 82.4% 2.9% 9.8% 2.6% 2.3%

ANSONIA $905,193,133 71.9% 12.0% 10.3% 5.8% 0.0%

ASHFORD $300,738,721 75.2% 7.3% 10.1% 3.2% 4.2%

AVON $2,605,429,680 76.5% 12.4% 6.9% 4.1% 0.2%

BARKHAMSTED $347,935,845 71.1% 5.2% 8.8% 4.3% 10.5%

BEACON FALLS $485,769,197 74.5% 9.4% 8.7% 4.8% 2.6%

BERLIN $2,263,252,975 61.7% 16.9% 8.9% 10.9% 1.6%

BETHANY $556,328,916 81.6% 5.4% 8.5% 3.9% 0.6%

BETHEL $1,920,788,930 67.0% 15.4% 7.4% 8.1% 2.2%

BETHLEHEM $371,413,450 80.0% 6.4% 9.0% 2.2% 2.4%

BLOOMFIELD $2,155,132,040 46.9% 27.3% 7.0% 18.5% 0.2%

BOLTON $433,398,590 78.2% 5.5% 9.2% 2.7% 4.4%

BOZRAH $234,163,767 59.7% 14.4% 10.3% 12.0% 3.6%

BRANFORD $3,517,174,206 73.6% 14.7% 6.5% 4.8% 0.5%

BRIDGEPORT $7,262,253,143 56.3% 25.0% 6.2% 11.3% 1.2%

BRIDGEWATER $391,931,414 87.2% 1.1% 4.7% 1.1% 5.9%

BRISTOL $4,133,953,668 56.8% 20.5% 9.0% 12.8% 0.8%

BROOKFIELD $2,259,314,145 70.3% 15.7% 6.4% 5.8% 1.8%

BROOKLYN $558,606,051 71.5% 11.9% 9.7% 4.0% 2.9%

BURLINGTON $901,467,363 81.9% 2.0% 9.5% 1.6% 5.1%

CANAAN $174,064,570 59.5% 9.1% 4.8% 7.6% 19.0%

CANTERBURY $398,417,446 77.3% 5.2% 10.0% 2.7% 4.8%

CANTON $1,103,048,243 74.4% 13.4% 7.5% 4.0% 0.6%

CHAPLIN $158,065,690 71.6% 6.2% 10.4% 10.7% 1.2%

CHESHIRE $2,806,848,317 70.5% 13.4% 8.5% 6.9% 0.7%

CHESTER $453,211,390 70.3% 16.8% 6.4% 5.0% 1.4%

CLINTON $1,520,647,277 77.5% 10.9% 6.3% 4.2% 1.0%

COLCHESTER $1,209,675,944 74.0% 10.0% 9.9% 3.5% 2.5%

Oct. 1 2014

Grand List

Assessment

*** % of 10/1/14 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

COLEBROOK $185,319,753 79.7% 7.1% 6.4% 5.5% 1.2%

COLUMBIA $475,648,887 80.4% 4.5% 9.4% 3.4% 2.3%

CORNWALL $403,971,480 67.5% 3.1% 3.5% 2.5% 23.5%

COVENTRY $937,077,220 83.3% 3.9% 9.6% 3.1% 0.1%

CROMWELL $1,303,474,615 65.9% 17.1% 8.5% 7.7% 0.8%

DANBURY $7,156,813,746 54.7% 28.3% 7.2% 7.7% 2.1%

DARIEN $8,358,730,111 85.7% 8.3% 2.8% 2.0% 1.2%

DEEP RIVER $510,955,423 75.7% 9.4% 6.7% 6.3% 1.9%

DERBY $755,924,900 66.7% 17.4% 8.7% 5.6% 1.6%

DURHAM $770,674,132 65.8% 4.8% 8.2% 6.8% 14.4%

EAST GRANBY $627,500,234 56.9% 14.9% 9.6% 18.2% 0.3%

EAST HADDAM $859,644,395 81.4% 4.8% 8.4% 2.5% 2.9%

EAST HAMPTON $1,147,105,646 80.2% 5.5% 8.8% 2.4% 3.1%

EAST HARTFORD $2,994,104,871 49.1% 24.4% 8.9% 16.8% 0.8%

EAST HAVEN $2,017,278,485 71.4% 15.9% 8.3% 3.0% 1.3%

EAST LYME $2,100,447,088 80.8% 8.2% 6.2% 2.7% 2.0%

EAST WINDSOR $980,658,801 50.9% 29.6% 10.1% 8.3% 1.0%

EASTFORD $149,401,895 72.1% 5.8% 9.9% 8.7% 3.4%

EASTON $1,334,783,585 89.8% 2.7% 5.7% 1.2% 0.7%

ELLINGTON $1,334,330,573 73.4% 12.0% 9.4% 4.6% 0.7%

ENFIELD $2,919,678,045 61.6% 20.5% 8.9% 7.9% 1.1%

ESSEX $1,051,388,863 76.1% 13.7% 6.2% 4.0% 0.1%

FAIRFIELD $11,021,545,153 81.8% 10.3% 4.5% 2.6% 0.8%

FARMINGTON $3,594,723,160 62.6% 23.5% 6.4% 7.2% 0.3%

FRANKLIN $194,119,860 55.9% 19.0% 10.5% 8.6% 6.1%

GLASTONBURY $3,896,835,015 72.1% 15.2% 7.3% 4.2% 1.2%

GOSHEN $526,339,170 81.6% 3.8% 5.8% 2.0% 6.9%

GRANBY $970,046,150 75.4% 4.7% 9.1% 2.4% 8.4%

GREENWICH $31,127,490,950 78.9% 14.9% 2.5% 2.1% 1.6%

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 - 27

Page 93: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Grand List Components

Oct. 1 2014

Grand List

Assessment

*** % of 10/1/14 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

GRISWOLD $712,520,754 76.5% 7.3% 10.5% 2.8% 2.9%

GROTON $4,026,986,893 55.3% 26.3% 5.5% 11.0% 1.8%

GUILFORD $3,073,660,345 83.9% 7.0% 6.0% 2.5% 0.6%

HADDAM $915,625,518 76.5% 6.0% 7.4% 6.4% 3.7%

HAMDEN $4,126,521,978 68.9% 19.2% 7.7% 4.0% 0.2%

HAMPTON $128,864,174 78.8% 1.5% 12.5% 3.5% 3.7%

HARTFORD $3,687,174,275 20.9% 49.3% 8.4% 20.8% 0.7%

HARTLAND $197,143,250 76.8% 8.8% 8.3% 3.7% 2.4%

HARWINTON $543,657,102 78.4% 2.4% 9.6% 4.3% 5.3%

HEBRON $785,403,130 83.5% 3.4% 9.3% 2.1% 1.8%

KENT $595,998,564 78.6% 6.6% 4.2% 2.5% 8.0%

KILLINGLY $1,527,677,336 38.9% 25.0% 7.0% 26.7% 2.4%

KILLINGWORTH $724,655,760 86.4% 3.0% 7.7% 1.8% 1.1%

LEBANON $616,690,088 74.5% 3.5% 9.2% 9.9% 2.9%

LEDYARD $1,158,369,636 76.9% 5.7% 9.0% 5.6% 2.8%

LISBON $389,246,460 57.6% 21.3% 7.9% 9.5% 3.7%

LITCHFIELD $1,030,568,393 76.0% 10.4% 7.0% 3.0% 3.6%

LYME $518,330,947 89.7% 0.9% 4.4% 1.3% 3.7%

MADISON $2,871,399,364 85.4% 6.0% 5.7% 1.9% 1.0%

MANCHESTER $4,052,254,720 52.9% 28.8% 8.2% 10.1% 0.0%

MANSFIELD $1,034,979,422 66.1% 20.4% 7.6% 5.6% 0.3%

MARLBOROUGH $577,095,985 83.8% 5.1% 9.0% 2.0% 0.1%

MERIDEN $3,287,379,573 62.7% 19.8% 9.2% 8.0% 0.3%

MIDDLEBURY $941,839,107 72.3% 11.7% 6.9% 5.4% 3.7%

MIDDLEFIELD $424,159,177 75.5% 8.4% 8.1% 7.6% 0.4%

MIDDLETOWN $3,493,176,417 50.1% 24.9% 8.0% 15.9% 1.1%

MILFORD $6,554,584,086 65.4% 20.8% 5.7% 6.9% 1.1%

MONROE $2,162,795,036 75.7% 11.3% 7.5% 4.0% 1.5%

Oct. 1 2014

Grand List

Assessment

*** % of 10/1/14 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

MONTVILLE $1,305,729,668 65.9% 13.5% 9.2% 11.2% 0.2%

MORRIS $298,096,489 83.6% 2.3% 6.2% 2.1% 5.7%

NAUGATUCK $1,628,551,776 66.0% 14.4% 10.9% 7.4% 1.3%

NEW BRITAIN $2,580,892,955 55.9% 23.1% 10.6% 9.9% 0.5%

NEW CANAAN $8,130,498,963 89.2% 5.5% 3.2% 0.9% 1.2%

NEW FAIRFIELD $1,584,069,133 88.7% 2.9% 7.2% 1.2% 0.0%

NEW HARTFORD $666,577,358 77.0% 4.9% 8.6% 4.6% 4.9%

NEW HAVEN $6,244,897,762 43.8% 38.0% 6.2% 11.4% 0.7%

NEW LONDON $1,309,654,524 47.3% 35.5% 7.7% 8.5% 1.0%

NEW MILFORD $2,988,150,400 68.3% 13.3% 7.2% 6.6% 4.6%

NEWINGTON $2,640,106,269 61.9% 20.9% 8.3% 8.1% 0.8%

NEWTOWN $3,114,041,476 77.9% 8.0% 7.6% 4.3% 2.2%

NORFOLK $293,272,590 69.8% 3.7% 4.7% 2.5% 19.2%

NORTH BRANFORD $1,286,017,837 73.5% 11.9% 8.9% 4.4% 1.2%

NORTH CANAAN $345,524,700 51.5% 24.8% 7.4% 15.1% 1.2%

NORTH HAVEN $2,876,592,389 61.0% 21.6% 7.6% 9.6% 0.3%

NORTH STONINGTON $537,153,288 69.7% 10.0% 8.4% 5.9% 5.9%

NORWALK $11,972,380,282 63.5% 23.7% 5.2% 6.3% 1.2%

NORWICH $1,839,226,930 55.6% 23.7% 10.7% 7.6% 2.3%

OLD LYME $1,569,007,267 86.5% 5.1% 4.5% 2.1% 1.8%

OLD SAYBROOK $2,233,432,864 76.6% 13.6% 5.0% 3.2% 1.7%

ORANGE $1,937,223,090 63.3% 20.9% 6.8% 7.0% 2.0%

OXFORD $1,458,179,117 75.8% 6.4% 8.1% 6.8% 3.0%

PLAINFIELD $973,794,870 53.1% 20.0% 9.0% 15.3% 2.6%

PLAINVILLE $1,398,772,534 58.3% 22.3% 10.0% 7.9% 1.5%

PLYMOUTH $771,726,348 72.4% 7.7% 11.0% 4.0% 4.8%

POMFRET $369,869,299 75.8% 7.2% 8.6% 5.2% 3.2%

PORTLAND $812,029,981 73.3% 9.7% 8.7% 4.8% 3.5%

PRESTON $396,706,340 73.3% 6.9% 9.0% 6.6% 4.2%

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 - 28

Page 94: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Grand List Components

Oct. 1 2014

Grand List

Assessment

*** % of 10/1/14 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

PROSPECT $833,381,940 77.8% 7.0% 9.8% 4.5% 1.0%

PUTNAM $637,332,151 50.0% 24.5% 11.6% 11.5% 2.4%

REDDING $1,631,690,158 80.1% 7.8% 5.6% 4.3% 2.2%

RIDGEFIELD $4,849,726,656 79.3% 10.9% 5.0% 3.7% 1.0%

ROCKY HILL $2,037,269,230 57.0% 28.8% 8.0% 6.0% 0.2%

ROXBURY $699,058,320 87.4% 0.4% 4.0% 1.0% 7.2%

SALEM $369,484,737 78.8% 4.9% 8.8% 4.0% 3.4%

SALISBURY $1,183,091,950 69.2% 4.4% 3.1% 1.9% 21.4%

SCOTLAND $114,235,365 81.8% 1.3% 10.3% 3.1% 3.5%

SEYMOUR $1,256,103,328 73.3% 10.0% 9.0% 6.0% 1.7%

SHARON $727,786,494 81.9% 5.8% 3.5% 2.3% 6.6%

SHELTON $4,607,305,820 64.5% 19.4% 6.8% 9.1% 0.3%

SHERMAN $677,755,624 91.5% 0.6% 5.0% 1.4% 1.4%

SIMSBURY $2,284,246,577 73.9% 12.7% 8.1% 4.7% 0.7%

SOMERS $875,373,180 78.3% 4.9% 9.0% 5.0% 2.8%

SOUTH WINDSOR $2,612,619,221 63.0% 17.3% 8.3% 10.0% 1.5%

SOUTHBURY $2,127,104,234 71.0% 14.6% 7.3% 5.3% 1.8%

SOUTHINGTON $3,930,337,896 69.5% 13.0% 9.5% 6.4% 1.6%

SPRAGUE $180,218,310 62.1% 9.9% 10.5% 12.2% 5.3%

STAFFORD $814,768,145 69.5% 8.2% 10.4% 9.1% 2.9%

STAMFORD $19,530,294,464 55.4% 33.8% 4.6% 6.2% 0.0%

STERLING $231,213,245 65.2% 5.7% 10.7% 8.1% 10.3%

STONINGTON $2,645,521,493 73.0% 14.9% 5.4% 4.1% 2.6%

STRATFORD $4,685,574,172 63.4% 18.0% 7.0% 10.0% 1.5%

SUFFIELD $1,391,357,692 76.7% 7.4% 8.1% 6.9% 0.9%

THOMASTON $572,558,317 63.0% 12.3% 9.9% 11.3% 3.6%

THOMPSON $599,263,960 75.4% 5.8% 11.2% 4.3% 3.3%

TOLLAND $1,266,017,892 79.5% 7.6% 9.7% 2.8% 0.4%

TORRINGTON $1,995,938,130 60.6% 17.9% 10.7% 9.9% 0.9%

Oct. 1 2014

Grand List

Assessment

*** % of 10/1/14 Grand List Assessment ***

Residen

tial

Comm'l/

Indust'l/

Pub UtilMotor

Vehicle Personal Other

TRUMBULL $4,566,657,832 68.6% 18.2% 6.1% 6.4% 0.6%

UNION $90,435,630 74.9% 6.2% 8.7% 4.6% 5.5%

VERNON $1,785,832,130 64.0% 20.6% 10.1% 5.0% 0.4%

VOLUNTOWN $204,046,162 79.4% 4.4% 9.1% 3.6% 3.4%

WALLINGFORD $4,490,824,006 60.7% 19.3% 7.8% 11.5% 0.7%

WARREN $353,765,410 85.5% 0.9% 3.9% 1.2% 8.5%

WASHINGTON $1,098,373,424 84.6% 4.6% 3.7% 1.5% 5.6%

WATERBURY $4,355,136,320 47.8% 27.0% 9.2% 14.9% 1.1%

WATERFORD $3,227,045,660 43.5% 26.5% 4.6% 23.6% 1.7%

WATERTOWN $1,796,321,029 68.6% 13.0% 10.1% 8.2% 0.0%

WEST HARTFORD $6,013,765,433 73.4% 15.4% 7.0% 3.6% 0.5%

WEST HAVEN $2,900,862,492 68.9% 16.8% 9.0% 4.6% 0.7%

WESTBROOK $1,200,559,482 72.9% 12.8% 4.6% 6.2% 3.6%

WESTON $2,343,334,299 92.8% 1.1% 5.0% 1.0% 0.0%

WESTPORT $10,099,549,916 80.6% 11.9% 3.2% 2.9% 1.4%

WETHERSFIELD $2,229,247,780 75.4% 13.0% 8.1% 3.5% 0.0%

WILLINGTON $441,365,530 67.1% 15.9% 10.0% 4.0% 3.0%

WILTON $4,352,650,050 74.2% 14.5% 4.6% 5.9% 0.8%

WINCHESTER $716,583,502 69.1% 11.9% 9.7% 7.1% 2.3%

WINDHAM $928,460,150 48.7% 21.2% 10.7% 12.4% 7.0%

WINDSOR $3,015,584,717 47.2% 28.7% 6.7% 16.4% 0.9%

WINDSOR LOCKS $1,338,046,788 42.0% 22.2% 12.1% 22.4% 1.3%

WOLCOTT $1,292,247,197 78.2% 6.6% 10.0% 3.2% 2.0%

WOODBRIDGE $1,149,547,570 79.6% 7.4% 7.2% 4.5% 1.4%

WOODBURY $1,138,565,065 78.8% 8.9% 7.4% 2.6% 2.4%

WOODSTOCK $697,223,883 78.9% 4.6% 9.2% 4.3% 2.9%

$370,313,059,899 68.4% 17.1% 6.5% 6.5% 1.5%** 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 - 29

Page 95: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

B - 30

$300

$320

$340

$360

$380

$400

$420

$440

$460

$480

$500

$520

$540

$560

$580

$600

2015‐16 2014‐15 2013‐14 2012‐13 2011‐12 2010‐11 2009‐10 2008‐09 2007‐08 2006‐07

Equa

lized

 Net Grand

 List (billion

s)

Statewide Ten Year Comparison

Equalized Net Grand List

Page 96: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Equalized Net Grand List

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '13 for

FY 2014-2015

ANDOVER $360,162,930 $379,287,784

ANSONIA $1,312,183,325 $1,346,104,648

ASHFORD $420,881,941 $406,706,663

AVON $3,738,989,796 $3,656,295,571

BARKHAMSTED $494,116,946 $484,551,017

BEACON FALLS $652,767,965 $629,447,447

BERLIN $3,116,476,402 $3,189,552,820

BETHANY $830,045,629 $784,906,293

BETHEL $2,824,194,298 $2,732,007,325

BETHLEHEM $518,047,233 $520,535,507

BLOOMFIELD $2,906,211,229 $2,837,611,566

BOLTON $615,311,148 $610,929,036

BOZRAH $299,941,184 $287,469,867

BRANFORD $4,981,495,540 $4,973,991,562

BRIDGEPORT $8,791,072,383 $7,896,519,203

BRIDGEWATER $508,540,109 $500,337,946

BRISTOL $5,414,806,061 $5,747,912,862

BROOKFIELD $3,155,246,251 $3,197,487,613

BROOKLYN $744,968,939 $770,831,370

BURLINGTON $1,307,588,291 $1,265,127,719

CANAAN $242,191,014 $220,795,158

CANTERBURY $519,471,944 $497,660,449

CANTON $1,537,052,180 $1,563,227,414

CHAPLIN $227,120,155 $212,812,929

CHESHIRE $4,154,525,678 $3,859,984,363

CHESTER $609,028,103 $629,961,157

CLINTON $2,136,348,483 $2,114,190,882

COLCHESTER $1,686,095,860 $1,683,452,351

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '13 for

FY 2014-2015

COLEBROOK $225,255,646 $238,852,754

COLUMBIA $732,773,607 $706,382,478

CORNWALL $487,020,993 $508,637,310

COVENTRY $1,329,903,900 $1,377,873,593

CROMWELL $1,881,010,741 $1,998,362,936

DANBURY $10,072,276,173 $10,106,162,713

DARIEN $13,560,177,773 $11,786,964,074

DEEP RIVER $706,233,946 $668,852,470

DERBY $975,413,503 $982,902,415

DURHAM $1,046,399,211 $1,011,318,899

EAST GRANBY $895,211,928 $819,268,267

EAST HADDAM $1,205,467,439 $1,223,024,607

EAST HAMPTON $1,649,862,986 $1,596,287,735

EAST HARTFORD $3,798,403,109 $3,829,879,530

EAST HAVEN $2,668,818,625 $2,495,667,862

EAST LYME $3,067,459,765 $2,948,988,218

EAST WINDSOR $1,390,247,741 $1,382,146,356

EASTFORD $194,982,983 $201,866,589

EASTON $1,953,053,185 $1,910,764,881

ELLINGTON $1,881,408,137 $1,882,287,917

ENFIELD $4,163,607,597 $4,087,836,445

ESSEX $1,561,401,317 $1,473,880,730

FAIRFIELD $16,170,416,830 $16,319,163,696

FARMINGTON $5,115,009,589 $5,214,499,137

FRANKLIN $302,603,372 $270,251,429

GLASTONBURY $5,895,699,482 $5,749,528,717

GOSHEN $747,314,239 $739,933,594

GRANBY $1,397,925,266 $1,407,472,134

GREENWICH $50,031,483,545 $48,731,135,496

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '13 for

FY 2014-2015

GRISWOLD $963,919,193 $972,447,211

GROTON $5,265,116,792 $5,435,454,547

GUILFORD $4,434,076,490 $4,347,800,907

HADDAM $1,270,545,275 $1,210,735,544

HAMDEN $5,578,004,424 $5,469,363,955

HAMPTON $179,533,474 $178,744,406

HARTFORD $6,496,073,222 $6,877,950,983

HARTLAND $280,259,620 $284,267,166

HARWINTON $772,997,339 $773,110,450

HEBRON $1,102,908,486 $1,112,632,087

KENT $838,582,024 $846,627,927

KILLINGLY $1,657,995,334 $1,558,606,470

KILLINGWORTH $1,031,946,948 $1,053,407,032

LEBANON $874,191,847 $844,437,123

LEDYARD $1,558,015,973 $1,562,200,147

LISBON $555,793,822 $510,510,496

LITCHFIELD $1,467,022,228 $1,468,964,101

LYME $707,481,511 $733,857,549

MADISON $4,211,167,689 $4,085,765,310

MANCHESTER $5,623,494,750 $5,367,105,127

MANSFIELD $1,467,364,553 $1,536,227,431

MARLBOROUGH $837,524,933 $852,428,016

MERIDEN $4,573,660,720 $4,618,313,461

MIDDLEBURY $1,365,404,875 $1,373,322,266

MIDDLEFIELD $582,193,266 $583,065,960

MIDDLETOWN $4,729,929,178 $4,721,863,369

MILFORD $9,096,188,398 $9,270,938,632

MONROE $3,066,526,011 $3,118,165,181

B - 31

Page 97: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Equalized Net Grand List

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '13 for

FY 2014-2015

MONTVILLE $1,901,263,919 $1,824,269,016

MORRIS $423,916,013 $461,875,974

NAUGATUCK $2,248,544,821 $2,267,947,623

NEW BRITAIN $3,648,566,782 $3,598,885,107

NEW CANAAN $12,377,454,660 $11,483,498,209

NEW FAIRFIELD $2,255,766,433 $2,336,267,289

NEW HARTFORD $923,271,139 $930,609,429

NEW HAVEN $9,723,396,015 $9,713,317,998

NEW LONDON $1,858,962,622 $1,826,592,880

NEW MILFORD $4,150,983,903 $4,091,911,198

NEWINGTON $3,863,277,039 $3,834,827,702

NEWTOWN $4,558,435,297 $4,617,680,514

NORFOLK $390,375,013 $420,070,100

NORTH BRANFORD $1,868,349,731 $1,791,226,642

NORTH CANAAN $423,613,307 $402,876,674

NORTH HAVEN $3,931,374,956 $3,985,694,949

NORTH STONINGTON $718,244,997 $752,502,500

NORWALK $17,956,313,819 $16,956,223,841

NORWICH $2,670,158,201 $2,574,691,786

OLD LYME $2,235,564,264 $2,257,111,193

OLD SAYBROOK $3,181,508,486 $3,114,802,811

ORANGE $2,891,806,320 $2,863,987,193

OXFORD $2,121,407,917 $2,078,413,013

PLAINFIELD $1,315,005,038 $1,327,203,231

PLAINVILLE $1,936,585,287 $1,996,265,966

PLYMOUTH $1,052,827,086 $1,011,116,331

POMFRET $469,782,177 $505,702,079

PORTLAND $1,124,230,415 $1,139,281,295

PRESTON $538,805,849 $550,138,881

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '13 for

FY 2014-2015

PROSPECT $1,212,916,005 $1,175,864,778

PUTNAM $873,806,123 $833,480,943

REDDING $2,302,598,148 $2,374,930,561

RIDGEFIELD $7,212,648,901 $7,297,420,054

ROCKY HILL $3,193,390,993 $2,841,314,800

ROXBURY $944,561,939 $970,743,203

SALEM $496,154,901 $506,358,607

SALISBURY $1,644,012,796 $1,608,901,918

SCOTLAND $151,789,305 $161,392,096

SEYMOUR $1,702,581,361 $1,707,834,886

SHARON $926,930,282 $1,029,649,366

SHELTON $6,691,388,869 $6,665,777,222

SHERMAN $993,367,439 $953,756,781

SIMSBURY $3,586,049,744 $3,577,008,150

SOMERS $1,243,529,110 $1,200,742,780

SOUTH WINDSOR $3,624,125,847 $3,692,855,076

SOUTHBURY $3,186,299,045 $3,206,264,994

SOUTHINGTON $5,705,132,586 $5,446,032,327

SPRAGUE $254,681,402 $232,205,842

STAFFORD $1,101,177,516 $1,097,754,329

STAMFORD $32,163,709,171 $31,452,286,889

STERLING $320,149,040 $332,141,431

STONINGTON $3,994,188,057 $3,653,849,292

STRATFORD $6,353,037,221 $6,545,374,298

SUFFIELD $1,994,576,433 $1,919,627,780

THOMASTON $773,308,066 $724,533,057

THOMPSON $834,528,271 $830,639,786

TOLLAND $1,793,859,607 $1,824,222,787

TORRINGTON $2,760,539,379 $2,876,842,027

Oct. 1 '14 for

FY 2015-2016

Oct. 1 '13 for

FY 2014-2015

TRUMBULL $6,760,747,989 $6,660,963,078

UNION $118,614,798 $128,390,261

VERNON $2,546,983,355 $2,520,764,900

VOLUNTOWN $275,601,575 $283,651,329

WALLINGFORD $6,194,564,722 $6,009,145,362

WARREN $535,161,654 $549,898,358

WASHINGTON $1,735,039,846 $1,564,162,547

WATERBURY $5,554,511,500 $5,705,672,883

WATERFORD $4,639,975,435 $4,602,445,285

WATERTOWN $2,612,679,887 $2,456,280,339

WEST HARTFORD $9,323,512,094 $9,156,172,567

WEST HAVEN $3,964,415,227 $3,840,876,745

WESTBROOK $1,714,853,284 $1,867,531,995

WESTON $3,584,903,135 $3,325,816,654

WESTPORT $16,602,814,905 $16,108,614,141

WETHERSFIELD $3,104,460,582 $3,153,114,691

WILLINGTON $615,677,862 $619,774,907

WILTON $6,535,481,935 $6,802,945,694

WINCHESTER $931,621,000 $956,082,771

WINDHAM $1,256,841,394 $1,231,071,101

WINDSOR $4,259,039,357 $4,047,961,669

WINDSOR LOCKS $1,699,667,421 $1,741,395,744

WOLCOTT $1,821,732,370 $1,809,585,593

WOODBRIDGE $1,637,008,171 $1,640,624,009

WOODBURY $1,548,752,497 $1,610,306,026

WOODSTOCK $972,558,229 $995,518,070

** Total ** $541,141,691,309 $532,281,768,560

B - 32

Page 98: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

New Housing Authorizations - by Unit Type with

Demolition Data, Calendar Year 2015

1 -

Unit

2 -

Unit

5 or

More

Units

2015

Total

UnitsDemo

litions

3 and

4 Units

2014

Total

Units

---------------------2015 Data------------------------

ANDOVER 4 0 04 0 02

ANSONIA 0 0 00 0 00

ASHFORD 2 0 12 0 05

AVON 31 0 431 0 022

BARKHAMSTED 3 0 23 0 06

BEACON FALLS 17 4 021 0 025

BERLIN 28 0 528 0 010

BETHANY 3 0 03 0 02

BETHEL 92 0 1118 0 2686

BETHLEHEM 2 0 02 0 02

BLOOMFIELD 16 0 216 0 06

BOLTON 5 0 15 0 07

BOZRAH 0 0 10 0 02

BRANFORD 23 2 1125 0 029

BRIDGEPORT 15 2 130119 0 102134

BRIDGEWATER 0 0 00 0 00

BRISTOL 25 2 2230 3 061

BROOKFIELD 9 0 450 0 4150

BROOKLYN 8 0 58 0 014

BURLINGTON 17 0 017 0 029

CANAAN 0 0 30 0 01

CANTERBURY 0 0 10 0 011

CANTON 10 0 110 0 010

CHAPLIN 1 0 01 0 02

CHESHIRE 41 0 241 0 041

CHESTER 0 0 00 0 00

CLINTON 6 0 36 0 010

COLCHESTER 32 0 232 0 031

1 -

Unit

2 -

Unit

5 or

More

Units

2015

Total

UnitsDemo

litions

3 and

4 Units

2014

Total

Units

---------------------2015 Data------------------------

COLEBROOK 1 0 11 0 02

COLUMBIA 13 0 213 0 02

CORNWALL 1 0 11 0 02

COVENTRY 30 2 232 0 033

CROMWELL 19 0 019 0 023

DANBURY 69 0 25551 3 479317

DARIEN 48 0 3664 0 1656

DEEP RIVER 1 0 01 0 02

DERBY 5 0 115 0 05

DURHAM 6 0 36 0 03

EAST GRANBY 1 0 01 0 02

EAST HADDAM 6 0 06 0 09

EAST HAMPTON 19 2 248 3 2435

EAST HARTFORD 3 0 13 0 03

EAST HAVEN 19 0 1119 0 018

EAST LYME 37 0 15106 4 65363

EAST WINDSOR 13 0 1413 0 010

EASTFORD 3 0 33 0 012

EASTON 5 0 05 0 05

ELLINGTON 41 0 3112 0 7184

ENFIELD 6 0 416 0 1063

ESSEX 4 0 14 0 09

FAIRFIELD 81 4 8198 0 13111

FARMINGTON 31 0 1731 0 034

FRANKLIN 0 0 00 0 03

GLASTONBURY 39 2 941 0 025

GOSHEN 3 0 13 0 010

GRANBY 7 0 07 0 011

GREENWICH 138 0 96138 0 0115

B - 33

Data is for residential housing only and is based on housing permit and demolition data from the Dept. of Economic and Community Development.

Page 99: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

New Housing Authorizations - by Unit Type with

Demolition Data, Calendar Year 2015

1 -

Unit

2 -

Unit

5 or

More

Units

2015

Total

UnitsDemo

litions

3 and

4 Units

2014

Total

Units

---------------------2015 Data------------------------

GRISWOLD 4 0 14 0 011

GROTON 20 2 522 0 040

GUILFORD 21 0 021 0 017

HADDAM 12 0 212 0 010

HAMDEN 4 0 133 0 2937

HAMPTON 0 0 00 0 00

HARTFORD 4 2 886 0 010

HARTLAND 1 0 01 0 02

HARWINTON 5 0 05 0 05

HEBRON 14 0 014 0 011

KENT 1 0 31 0 01

KILLINGLY 14 2 020 4 020

KILLINGWORTH 4 0 64 0 07

LEBANON 2 0 52 0 06

LEDYARD 13 0 713 0 016

LISBON 5 0 05 0 04

LITCHFIELD 9 0 19 0 013

LYME 3 0 23 0 04

MADISON 18 0 318 0 020

MANCHESTER 6 4 7118 0 10865

MANSFIELD 8 0 58 0 014

MARLBOROUGH 4 0 04 0 05

MERIDEN 0 0 80 0 05

MIDDLEBURY 4 2 021 15 033

MIDDLEFIELD 6 0 46 0 07

MIDDLETOWN 30 0 3123 0 9361

MILFORD 28 0 0358 0 330217

MONROE 5 0 35 0 03

1 -

Unit

2 -

Unit

5 or

More

Units

2015

Total

UnitsDemo

litions

3 and

4 Units

2014

Total

Units

---------------------2015 Data------------------------

MONTVILLE 8 0 88 0 011

MORRIS 1 0 01 0 01

NAUGATUCK 18 0 518 0 019

NEW BRITAIN 6 0 136 0 0102

NEW CANAAN 41 0 4241 0 049

NEW FAIRFIELD 12 0 012 0 05

NEW HARTFORD 5 0 05 0 06

NEW HAVEN 8 0 13262 22 232412

NEW LONDON 41 0 041 0 041

NEW MILFORD 22 0 022 0 020

NEWINGTON 14 0 014 0 08

NEWTOWN 29 0 029 0 019

NORFOLK 1 0 01 0 02

NORTH BRANFORD 4 0 04 0 03

NORTH CANAAN 1 0 91 0 00

NORTH HAVEN 8 0 88 0 018

NORTH STONINGTON 7 0 07 0 08

NORWALK 25 6 36350 0 319236

NORWICH 4 0 94 0 042

OLD LYME 15 0 015 0 011

OLD SAYBROOK 13 0 1613 0 012

ORANGE 20 0 220 0 026

OXFORD 16 0 316 0 061

PLAINFIELD 15 0 515 0 010

PLAINVILLE 8 0 18 0 021

PLYMOUTH 5 0 05 0 06

POMFRET 5 0 05 0 03

PORTLAND 6 0 36 0 08

PRESTON 11 0 411 0 00

B - 34

Data is for residential housing only and is based on housing permit and demolition data from the Dept. of Economic and Community Development.

Page 100: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

New Housing Authorizations - by Unit Type with

Demolition Data, Calendar Year 2015

1 -

Unit

2 -

Unit

5 or

More

Units

2015

Total

UnitsDemo

litions

3 and

4 Units

2014

Total

Units

---------------------2015 Data------------------------

PROSPECT 23 6 529 0 027

PUTNAM 3 0 63 0 04

REDDING 5 0 15 0 06

RIDGEFIELD 16 0 1226 0 1042

ROCKY HILL 14 0 2110 0 9649

ROXBURY 2 0 12 0 03

SALEM 9 0 19 0 016

SALISBURY 6 0 36 0 02

SCOTLAND 0 0 60 0 00

SEYMOUR 6 0 078 0 726

SHARON 7 0 57 0 06

SHELTON 39 0 3191 0 15247

SHERMAN 5 0 15 0 03

SIMSBURY 15 2 193 0 76176

SOMERS 15 0 015 0 013

SOUTH WINDSOR 43 0 243 0 025

SOUTHBURY 16 0 1616 0 020

SOUTHINGTON 66 2 068 0 078

SPRAGUE 0 0 00 0 00

STAFFORD 2 0 32 0 07

STAMFORD 36 4 0639 0 599391

STERLING 4 0 04 0 04

STONINGTON 14 0 25236 0 22219

STRATFORD 27 0 837 0 1013

SUFFIELD 33 0 633 0 027

THOMASTON 0 6 111 0 54

THOMPSON 13 0 213 0 014

TOLLAND 7 0 17 0 017

TORRINGTON 4 0 44 0 07

1 -

Unit

2 -

Unit

5 or

More

Units

2015

Total

UnitsDemo

litions

3 and

4 Units

2014

Total

Units

---------------------2015 Data------------------------

TRUMBULL 8 0 38 0 04

UNION 1 0 01 0 01

VERNON 16 0 7175 0 15910

VOLUNTOWN 5 0 15 0 04

WALLINGFORD 21 0 021 0 022

WARREN 1 0 31 0 02

WASHINGTON 6 0 36 0 08

WATERBURY 61 10 7671 0 044

WATERFORD 8 0 38 0 014

WATERTOWN 9 0 49 0 031

WEST HARTFORD 10 0 0104 0 9459

WEST HAVEN 18 4 022 0 011

WESTBROOK 9 2 848 8 2932

WESTON 7 0 107 0 09

WESTPORT 79 4 10091 8 0163

WETHERSFIELD 0 0 00 0 010

WILLINGTON 0 0 00 0 02

WILTON 9 0 109 0 025

WINCHESTER 0 0 00 0 03

WINDHAM 9 0 49 0 010

WINDSOR 17 0 117 0 028

WINDSOR LOCKS 23 0 123 0 011

WOLCOTT 16 0 927 0 1120

WOODBRIDGE 4 0 04 0 02

WOODBURY 6 0 06 0 02

WOODSTOCK 10 0 110 0 07

B - 35

Data is for residential housing only and is based on housing permit and demolition data from the Dept. of Economic and Community Development.

Page 101: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SECTION C

STATEWIDE RANKINGS

Page 102: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Population

as of July 1, 2015 *

BRIDGEPORT 147,6291

NEW HAVEN 130,3222

STAMFORD 128,8743

HARTFORD 124,0064

WATERBURY 108,8025

NORWALK 88,4856

DANBURY 84,6577

NEW BRITAIN 72,8088

WEST HARTFORD 63,0539

GREENWICH 62,69510

FAIRFIELD 61,52311

HAMDEN 61,21812

BRISTOL 60,45213

MERIDEN 59,98814

MANCHESTER 58,00715

WEST HAVEN 54,92716

MILFORD 53,59217

STRATFORD 52,60918

EAST HARTFORD 50,82119

MIDDLETOWN 46,75620

WALLINGFORD 44,89321

ENFIELD 44,32322

SOUTHINGTON 43,81723

SHELTON 41,29624

NORWICH 39,89925

GROTON 39,69226

TRUMBULL 36,62827

TORRINGTON 34,90628

GLASTONBURY 34,67829

NAUGATUCK 31,53830

NEWINGTON 30,60431

CHESHIRE 29,26232

WINDSOR 29,01633

VERNON 28,95934

EAST HAVEN 28,93535

BRANFORD 28,14536

NEWTOWN 28,02237

WESTPORT 27,89938

NEW MILFORD 27,27639

NEW LONDON 27,17940

WETHERSFIELD 26,36741

MANSFIELD 26,04342

SOUTH WINDSOR 25,78943

FARMINGTON 25,62944

RIDGEFIELD 25,24445

WINDHAM 24,79946

SIMSBURY 24,34847

NORTH HAVEN 23,82848

GUILFORD 22,35049

WATERTOWN 21,91150

DARIEN 21,78751

BLOOMFIELD 20,74952

BERLIN 20,56053

NEW CANAAN 20,38754

ROCKY HILL 20,02155

MONROE 19,83356

SOUTHBURY 19,67557

BETHEL 19,52958

MONTVILLE 19,39659

EAST LYME 19,34360

WATERFORD 19,28161

ANSONIA 18,85462

WILTON 18,71463

AVON 18,41464

STONINGTON 18,37065

MADISON 18,22366

PLAINVILLE 17,77367

BROOKFIELD 17,14368

KILLINGLY 17,13169

WOLCOTT 16,67370

SEYMOUR 16,47571

COLCHESTER 16,13072

ELLINGTON 15,91673

SUFFIELD 15,66274

PLAINFIELD 15,07775

LEDYARD 15,02576

TOLLAND 14,84977

NORTH BRANFORD 14,26378

NEW FAIRFIELD 14,12679

CROMWELL 14,03480

ORANGE 13,94481

CLINTON 13,04782

OXFORD 13,01383

EAST HAMPTON 12,85884

DERBY 12,70085

WINDSOR LOCKS 12,53786

COVENTRY 12,43887

STAFFORD 11,83788

GRISWOLD 11,83089

PLYMOUTH 11,81390

SOMERS 11,43291

EAST WINDSOR 11,40092

GRANBY 11,29893

WINCHESTER 10,82994

WESTON 10,38795

CANTON 10,33096

OLD SAYBROOK 10,16097

PROSPECT 9,73998

WOODBURY 9,63699

BURLINGTON 9,623100

HEBRON 9,552101

PORTLAND 9,391102

PUTNAM 9,372103

REDDING 9,293104

THOMPSON 9,290105

EAST HADDAM 9,081106

WOODBRIDGE 8,886107

HADDAM 8,292108

BROOKLYN 8,259109

LITCHFIELD 8,212110

WOODSTOCK 7,838111

MIDDLEBURY 7,634112

EASTON 7,625113

THOMASTON 7,621114

OLD LYME 7,521115

DURHAM 7,301116

LEBANON 7,259117

WESTBROOK 6,902118

NEW HARTFORD 6,764119

ESSEX 6,586120

KILLINGWORTH 6,455121

MARLBOROUGH 6,430122

BEACON FALLS 6,081123

WILLINGTON 5,908124

BETHANY 5,510125

HARWINTON 5,493126

COLUMBIA 5,434127

NORTH STONINGTON 5,256128

EAST GRANBY 5,199129

CANTERBURY 5,089130

BOLTON 4,947131

PRESTON 4,707132

DEEP RIVER 4,516133

MIDDLEFIELD 4,407134

LISBON 4,310135

CHESTER 4,277136

ASHFORD 4,251137

SALEM 4,183138

POMFRET 4,163139

STERLING 3,764140

BARKHAMSTED 3,685141

SHERMAN 3,668142

SALISBURY 3,638143

BETHLEHEM 3,473144

WASHINGTON 3,466145

ANDOVER 3,262146

NORTH CANAAN 3,194147

SPRAGUE 2,951148

GOSHEN 2,904149

KENT 2,869150

SHARON 2,706151

BOZRAH 2,603152

VOLUNTOWN 2,579153

LYME 2,374154

MORRIS 2,293155

CHAPLIN 2,255156

ROXBURY 2,187157

HARTLAND 2,127158

FRANKLIN 1,975159

HAMPTON 1,849160

EASTFORD 1,750161

SCOTLAND 1,686162

BRIDGEWATER 1,659163

NORFOLK 1,643164

COLEBROOK 1,436165

WARREN 1,417166

CORNWALL 1,387167

CANAAN 1,185168

UNION 843169

Total: 3,590,886

C - 1

* Source: State Dept. of Public Health

Page 103: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Population Density per Sq. Mile

July 1, 2015

BRIDGEPORT1 9,241.8

HARTFORD2 7,134.6

NEW HAVEN3 6,976.9

NEW BRITAIN4 5,436.3

WEST HAVEN5 5,110.9

NEW LONDON6 4,840.4

NORWALK7 3,870.7

WATERBURY8 3,815.1

STAMFORD9 3,423.9

ANSONIA10 3,132.4

STRATFORD11 3,009.5

WEST HARTFORD12 2,887.4

EAST HARTFORD13 2,824.0

MERIDEN14 2,521.2

DERBY15 2,512.4

MILFORD16 2,416.8

EAST HAVEN17 2,351.5

NEWINGTON18 2,328.9

BRISTOL19 2,288.9

WETHERSFIELD20 2,141.9

MANCHESTER21 2,116.8

FAIRFIELD22 2,057.4

DANBURY23 2,020.8

NAUGATUCK24 1,933.9

HAMDEN25 1,875.2

PLAINVILLE26 1,830.2

DARIEN27 1,721.6

VERNON28 1,636.2

TRUMBULL29 1,570.5

ROCKY HILL30 1,488.1

NORWICH31 1,421.8

WESTPORT32 1,397.9

WINDSOR LOCKS33 1,389.3

SHELTON34 1,348.4

ENFIELD35 1,332.2

GREENWICH36 1,316.5

BRANFORD37 1,289.0

GROTON38 1,279.1

SOUTHINGTON39 1,220.1

BETHEL40 1,156.3

WALLINGFORD41 1,149.9

NORTH HAVEN42 1,143.4

MIDDLETOWN43 1,139.9

SEYMOUR44 1,134.8

CROMWELL45 1,127.0

WINDSOR46 983.5

WINDHAM47 919.4

SOUTH WINDSOR48 919.0

NEW CANAAN49 918.5

FARMINGTON50 914.8

CHESHIRE51 884.9

TORRINGTON52 878.1

BROOKFIELD53 867.0

WOLCOTT54 815.9

ORANGE55 811.6

CLINTON56 805.0

BLOOMFIELD57 795.4

AVON58 795.3

BERLIN59 781.0

MONROE60 760.7

WATERTOWN61 755.4

RIDGEFIELD62 731.4

SIMSBURY63 717.7

WILTON64 698.2

NEW FAIRFIELD65 691.0

PROSPECT66 684.6

GLASTONBURY67 676.4

OLD SAYBROOK68 675.4

THOMASTON69 636.7

ESSEX70 633.1

BEACON FALLS71 629.0

WATERFORD72 588.4

MANSFIELD73 583.9

NORTH BRANFORD74 576.1

EAST LYME75 569.0

PLYMOUTH76 539.6

WESTON77 524.6

SOUTHBURY78 504.6

MADISON79 504.1

NEWTOWN80 486.0

STONINGTON81 475.2

GUILFORD82 474.3

WOODBRIDGE83 472.4

ELLINGTON84 467.3

MONTVILLE85 462.3

PUTNAM86 461.6

NEW MILFORD87 443.0

WESTBROOK88 437.3

EAST WINDSOR89 434.3

MIDDLEBURY90 430.1

CANTON91 420.2

SOMERS92 403.0

PORTLAND93 402.2

OXFORD94 397.4

LEDYARD95 393.1

TOLLAND96 374.7

SUFFIELD97 370.6

EAST HAMPTON98 360.7

PLAINFIELD99 355.9

KILLINGLY100 354.6

MIDDLEFIELD101 348.4

BOLTON102 343.4

GRISWOLD103 340.9

DEEP RIVER104 334.2

WINCHESTER105 333.1

COVENTRY106 331.1

COLCHESTER107 329.3

OLD LYME108 326.8

BURLINGTON109 323.6

DURHAM110 308.6

EAST GRANBY111 296.0

REDDING112 295.0

BROOKLYN113 283.9

EASTON114 278.1

GRANBY115 277.7

MARLBOROUGH116 275.4

CHESTER117 266.5

WOODBURY118 264.7

LISBON119 264.6

BETHANY120 260.8

HEBRON121 258.6

COLUMBIA122 254.2

SPRAGUE123 222.7

ANDOVER124 211.2

STAFFORD125 204.0

THOMPSON126 198.1

HADDAM127 188.7

KILLINGWORTH128 182.7

NEW HARTFORD129 182.6

BETHLEHEM130 179.3

HARWINTON131 178.4

WILLINGTON132 177.4

SHERMAN133 167.5

EAST HADDAM134 167.4

NORTH CANAAN135 164.1

PRESTON136 152.8

LITCHFIELD137 146.4

SALEM138 144.6

STERLING139 138.3

LEBANON140 134.2

MORRIS141 132.2

BOZRAH142 130.4

WOODSTOCK143 129.2

CANTERBURY144 127.4

CHAPLIN145 116.1

ASHFORD146 109.7

POMFRET147 103.2

BARKHAMSTED148 101.6

FRANKLIN149 101.3

BRIDGEWATER150 101.2

NORTH STONINGTON151 96.9

WASHINGTON152 91.0

SCOTLAND153 90.5

ROXBURY154 83.1

LYME155 74.6

HAMPTON156 73.7

GOSHEN157 66.6

VOLUNTOWN158 66.2

HARTLAND159 64.3

SALISBURY160 63.6

EASTFORD161 60.5

KENT162 59.1

WARREN163 53.9

SHARON164 46.0

COLEBROOK165 45.5

NORFOLK166 36.3

CANAAN167 36.0

CORNWALL168 30.1

UNION169 29.3

Average:

Median: 462.3

741.6

C - 2

Page 104: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita
Page 105: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Per Capita Income *

Per Capita

Income

% of State-

wide PCI

NEW CANAAN $105,846 272.8%1

WESTPORT $97,395 251.0%2

DARIEN $96,767 249.4%3

WESTON $92,794 239.1%4

GREENWICH $90,087 232.2%5

WILTON $78,131 201.4%6

RIDGEFIELD $75,634 194.9%7

WASHINGTON $70,264 181.1%8

ROXBURY $68,446 176.4%9

AVON $66,822 172.2%10

BRIDGEWATER $66,035 170.2%11

SHERMAN $63,914 164.7%12

REDDING $61,043 157.3%13

FAIRFIELD $60,155 155.0%14

WOODBRIDGE $58,594 151.0%15

EASTON $58,532 150.8%16

GLASTONBURY $57,709 148.7%17

SHARON $57,523 148.2%18

ESSEX $53,427 137.7%19

SALISBURY $53,332 137.4%20

SIMSBURY $53,329 137.4%21

GRANBY $52,984 136.5%22

WARREN $52,716 135.9%23

MADISON $52,413 135.1%24

FARMINGTON $52,341 134.9%25

GUILFORD $52,071 134.2%26

LYME $51,318 132.3%27

ORANGE $49,776 128.3%28

Per Capita

Income

% of State-

wide PCI

CORNWALL $49,753 128.2%29

WEST HARTFORD $49,600 127.8%30

BOLTON $49,199 126.8%31

MONROE $48,998 126.3%32

NEWTOWN $48,744 125.6%33

DURHAM $48,570 125.2%34

WESTBROOK $48,545 125.1%35

KILLINGWORTH $48,537 125.1%36

STAMFORD $47,819 123.2%37

BROOKFIELD $47,633 122.8%38

CANTON $47,497 122.4%39

BURLINGTON $47,339 122.0%40

MORRIS $46,999 121.1%41

WOODBURY $46,853 120.7%42

OLD LYME $46,429 119.7%43

HADDAM $46,119 118.9%44

TRUMBULL $46,037 118.6%45

TOLLAND $45,901 118.3%46

LITCHFIELD $45,766 117.9%47

PORTLAND $45,534 117.3%48

NORFOLK $45,462 117.2%49

HARWINTON $45,301 116.7%50

SOUTH WINDSOR $45,100 116.2%51

MARLBOROUGH $44,991 115.9%52

OLD SAYBROOK $44,293 114.1%53

CHESHIRE $44,280 114.1%54

MIDDLEBURY $44,074 113.6%55

BRANFORD $44,043 113.5%56

STONINGTON $43,749 112.7%57

Per Capita

Income

% of State-

wide PCI

HEBRON $43,632 112.4%58

NEW FAIRFIELD $43,622 112.4%59

NORWALK $43,570 112.3%60

BETHEL $43,569 112.3%61

BETHLEHEM $43,516 112.1%62

MIDDLEFIELD $43,369 111.8%63

ELLINGTON $43,323 111.6%64

DEEP RIVER $43,294 111.6%65

UNION $43,276 111.5%66

SHELTON $42,417 109.3%67

BETHANY $42,397 109.3%68

SOUTHBURY $42,350 109.1%69

EAST HAMPTON $42,259 108.9%70

ROCKY HILL $42,252 108.9%71

CANAAN $42,222 108.8%72

SALEM $41,667 107.4%73

NORTH BRANFORD $41,661 107.4%74

EAST LYME $41,161 106.1%75

SUFFIELD $41,104 105.9%76

CROMWELL $40,905 105.4%77

BERLIN $40,865 105.3%78

CHESTER $40,730 105.0%79

MILFORD $40,616 104.7%80

POMFRET $40,380 104.1%81

ANDOVER $40,182 103.6%82

BARKHAMSTED $40,156 103.5%83

COLUMBIA $39,947 102.9%84

EAST HADDAM $39,877 102.8%85

SOUTHINGTON $39,808 102.6%86

* Source: U.S. Census Bureau 2011-15 American Community Survey

C - 4

Page 106: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Per Capita Income *

Per Capita

Income

% of State-

wide PCI

COVENTRY $39,552 101.9%87

OXFORD $39,438 101.6%88

NEW MILFORD $39,331 101.4%89

PROSPECT $39,229 101.1%90

BLOOMFIELD $39,155 100.9%91

FRANKLIN $39,151 100.9%92

ASHFORD $39,139 100.9%93

WATERFORD $39,135 100.9%94

GOSHEN $39,089 100.7%95

WETHERSFIELD $38,753 99.9%96

COLCHESTER $38,599 99.5%97

EAST GRANBY $38,544 99.3%98

LEDYARD $38,344 98.8%99

NEWINGTON $38,192 98.4%100

NORTH HAVEN $38,137 98.3%101

WALLINGFORD $38,067 98.1%102

BEACON FALLS $37,736 97.3%103

HAMPTON $37,031 95.4%104

CLINTON $36,954 95.2%105

WATERTOWN $36,883 95.1%106

HARTLAND $36,787 94.8%107

NEW HARTFORD $36,769 94.8%108

WILLINGTON $36,630 94.4%109

WINDSOR $36,322 93.6%110

LEBANON $35,798 92.3%111

LISBON $35,711 92.0%112

GROTON $35,638 91.8%113

WOODSTOCK $35,502 91.5%114

EASTFORD $35,011 90.2%115

Per Capita

Income

% of State-

wide PCI

MIDDLETOWN $34,992 90.2%116

HAMDEN $34,907 90.0%117

BOZRAH $34,778 89.6%118

EAST WINDSOR $34,623 89.2%119

WOLCOTT $34,468 88.8%120

STRATFORD $34,467 88.8%121

COLEBROOK $34,330 88.5%122

PRESTON $34,231 88.2%123

WINDSOR LOCKS $34,035 87.7%124

KENT $34,015 87.7%125

SEYMOUR $33,917 87.4%126

VERNON $33,874 87.3%127

NORTH STONINGTON $33,841 87.2%128

SOMERS $33,792 87.1%129

THOMPSON $33,643 86.7%130

MANCHESTER $33,154 85.4%131

CANTERBURY $33,135 85.4%132

NAUGATUCK $32,241 83.1%133

VOLUNTOWN $32,006 82.5%134

EAST HAVEN $31,781 81.9%135

BRISTOL $31,709 81.7%136

THOMASTON $31,576 81.4%137

PLYMOUTH $31,511 81.2%138

SCOTLAND $31,378 80.9%139

CHAPLIN $31,326 80.7%140

PLAINVILLE $31,306 80.7%141

DANBURY $31,284 80.6%142

WINCHESTER $31,050 80.0%143

STAFFORD $30,952 79.8%144

Per Capita

Income

% of State-

wide PCI

GRISWOLD $30,814 79.4%145

ENFIELD $30,116 77.6%146

SPRAGUE $29,973 77.2%147

TORRINGTON $29,737 76.6%148

MONTVILLE $29,689 76.5%150

NORTH CANAAN $29,689 76.5%149

MERIDEN $28,601 73.7%151

BROOKLYN $27,244 70.2%152

KILLINGLY $27,210 70.1%153

PLAINFIELD $27,137 69.9%154

NORWICH $26,823 69.1%155

STERLING $26,809 69.1%156

WEST HAVEN $26,143 67.4%157

DERBY $26,119 67.3%158

PUTNAM $25,888 66.7%159

EAST HARTFORD $24,961 64.3%160

ANSONIA $24,359 62.8%161

NEW HAVEN $23,527 60.6%162

NEW LONDON $21,736 56.0%163

NEW BRITAIN $21,470 55.3%164

BRIDGEPORT $21,002 54.1%165

WATERBURY $20,685 53.3%166

WINDHAM $19,783 51.0%167

MANSFIELD $19,613 50.5%168

HARTFORD $17,311 44.6%169

** Statewide PCI ** $38,803 100.0%

* Source: U.S. Census Bureau 2011-15 American Community Survey

C - 5

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Debt per Capita

FYE 2015

1 NEW CANAAN $6,066

2 STRATFORD $5,830

3 HARTFORD $4,686

4 WATERFORD $4,675

5 LYME $4,658

6 NEW HAVEN $4,390

7 BRIDGEPORT $4,388

8 OLD LYME $4,324

9 HAMDEN $4,284

10 WESTON $4,205

11 WATERBURY $4,059

12 WILTON $3,981

13 WESTPORT $3,901

14 EASTON $3,762

15 OLD SAYBROOK $3,761

16 DARIEN $3,554

17 THOMASTON $3,547

18 NEW BRITAIN $3,411

19 WOODBRIDGE $3,310

20 ORANGE $3,308

21 MARLBOROUGH $3,215

22 UNION $3,214

23 STAFFORD $3,207

24 TOLLAND $3,186

25 LITCHFIELD $3,160

26 FAIRFIELD $3,143

27 RIDGEFIELD $3,129

28 STAMFORD $3,044

29 WESTBROOK $3,016

30 BEACON FALLS $3,010

31 BERLIN $2,984

32 SPRAGUE $2,952

33 MILFORD $2,927

34 NAUGATUCK $2,916

35 SOUTHINGTON $2,760

36 BLOOMFIELD $2,760

37 EAST LYME $2,738

38 PLAINVILLE $2,725

39 GUILFORD $2,695

40 SHARON $2,596

41 WATERTOWN $2,574

42 CANAAN $2,543

43 NORTH BRANFORD $2,489

44 TRUMBULL $2,483

45 CHESHIRE $2,472

46 BOLTON $2,457

47 NORWALK $2,445

48 SOUTH WINDSOR $2,439

49 WEST HAVEN $2,426

50 REDDING $2,409

51 CLINTON $2,391

52 WEST HARTFORD $2,368

53 NEWTOWN $2,322

54 MONROE $2,321

55 GLASTONBURY $2,321

56 STONINGTON $2,292

57 SEYMOUR $2,270

58 SHERMAN $2,268

59 GRANBY $2,261

60 BETHANY $2,236

61 PROSPECT $2,198

62 NORTH HAVEN $2,181

63 STERLING $2,152

64 GREENWICH $2,080

65 ESSEX $2,066

66 BROOKFIELD $2,058

67 MERIDEN $2,000

68 MONTVILLE $1,947

69 MIDDLETOWN $1,937

70 EAST HAMPTON $1,852

71 EAST HADDAM $1,843

72 KILLINGLY $1,838

73 CANTON $1,831

74 WARREN $1,831

75 NEW LONDON $1,796

76 HEBRON $1,777

77 WETHERSFIELD $1,777

78 NEW FAIRFIELD $1,775

79 OXFORD $1,742

80 DANBURY $1,742

81 CROMWELL $1,683

82 FARMINGTON $1,677

83 MADISON $1,632

84 WOLCOTT $1,606

85 PORTLAND $1,590

86 KENT $1,583

87 SCOTLAND $1,581

88 BRANFORD $1,572

89 SIMSBURY $1,550

90 MIDDLEBURY $1,545

91 BURLINGTON $1,522

92 AVON $1,513

93 COVENTRY $1,497

94 MANCHESTER $1,463

95 ROCKY HILL $1,425

96 ELLINGTON $1,414

97 GRISWOLD $1,414

98 SOMERS $1,402

99 CORNWALL $1,381

100 GROTON $1,374

101 KILLINGWORTH $1,374

102 WINDSOR $1,370

103 BETHEL $1,366

104 MIDDLEFIELD $1,345

105 VERNON $1,313

106 BOZRAH $1,261

107 PRESTON $1,258

108 SHELTON $1,251

109 BARKHAMSTED $1,220

110 EAST HARTFORD $1,216

111 EAST GRANBY $1,207

112 NORFOLK $1,196

113 HARWINTON $1,196

114 NEW HARTFORD $1,188

115 SALEM $1,133

116 NORWICH $1,119

117 HADDAM $1,112

118 WINDSOR LOCKS $1,108

119 EAST HAVEN $1,085

120 SUFFIELD $1,074

121 BRISTOL $1,061

122 ANDOVER $1,053

123 THOMPSON $1,050

124 SALISBURY $1,050

125 POMFRET $1,010

126 ENFIELD $1,004

127 LEDYARD $979

128 CHESTER $941

129 SOUTHBURY $919

130 WINDHAM $903

131 COLCHESTER $896

132 ASHFORD $892

133 DEEP RIVER $874

134 DURHAM $848

135 FRANKLIN $816

136 LISBON $771

137 NORTH CANAAN $771

138 PLAINFIELD $711

139 TORRINGTON $707

140 NEW MILFORD $654

141 BROOKLYN $644

142 WILLINGTON $643

143 EAST WINDSOR $632

144 WALLINGFORD $615

145 COLEBROOK $569

146 DERBY $568

147 WOODSTOCK $508

148 WOODBURY $475

149 ANSONIA $464

150 WINCHESTER $360

151 HARTLAND $358

152 LEBANON $357

153 ROXBURY $285

154 MORRIS $278

155 GOSHEN $259

156 NEWINGTON $256

157 BRIDGEWATER $252

158 WASHINGTON $249

159 MANSFIELD $223

160 COLUMBIA $184

161 EASTFORD $123

162 NORTH STONINGTON $114

163 CANTERBURY $76

164 CHAPLIN $54

165 BETHLEHEM $19

166 HAMPTON $6

167 PUTNAM $0

168 VOLUNTOWN $0

Median:

Average:

$1,598

$2,430

C - 6

Page 108: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita
Page 109: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Median Household Income *

Median

Household

Income

% of State-

wide MHI

WESTON $217,171 308.8%1

DARIEN $208,906 297.0%2

WILTON $172,095 244.7%3

NEW CANAAN $168,311 239.3%4

WESTPORT $162,907 231.6%5

RIDGEFIELD $145,902 207.5%6

WOODBRIDGE $133,412 189.7%7

EASTON $131,189 186.5%8

GREENWICH $128,153 182.2%9

AVON $123,894 176.2%10

FAIRFIELD $122,306 173.9%11

REDDING $121,270 172.4%12

BURLINGTON $113,472 161.3%13

SIMSBURY $113,355 161.2%14

DURHAM $113,152 160.9%15

BROOKFIELD $112,684 160.2%16

KILLINGWORTH $112,137 159.4%17

TRUMBULL $111,312 158.3%18

NEWTOWN $111,022 157.9%19

TOLLAND $110,593 157.2%20

MONROE $110,558 157.2%21

GLASTONBURY $109,018 155.0%22

MARLBOROUGH $108,698 154.6%23

SHERMAN $108,398 154.1%24

MADISON $107,183 152.4%25

ORANGE $107,047 152.2%26

CHESHIRE $106,489 151.4%27

SALEM $105,326 149.8%28

Median

Household

Income

% of State-

wide MHI

HEBRON $105,104 149.4%29

GRANBY $102,671 146.0%30

MIDDLEFIELD $102,426 145.6%31

PROSPECT $102,397 145.6%32

NEW FAIRFIELD $101,273 144.0%33

ANDOVER $100,321 142.6%34

HADDAM $99,866 142.0%35

SUFFIELD $99,707 141.8%36

GUILFORD $99,132 141.0%37

BRIDGEWATER $98,424 139.9%38

MIDDLEBURY $97,756 139.0%39

SOUTH WINDSOR $97,389 138.5%40

COLCHESTER $97,313 138.4%41

OXFORD $97,296 138.3%42

BETHANY $97,254 138.3%43

BOLTON $97,019 137.9%44

ROXBURY $96,875 137.7%45

EAST HAMPTON $96,299 136.9%46

UNION $95,865 136.3%47

BARKHAMSTED $95,735 136.1%48

SOMERS $95,605 135.9%49

GOSHEN $92,361 131.3%50

BETHEL $92,125 131.0%51

HARTLAND $91,964 130.8%52

HARWINTON $91,875 130.6%53

FARMINGTON $91,712 130.4%54

POMFRET $91,053 129.5%55

WARREN $90,865 129.2%56

PORTLAND $90,417 128.6%57

Median

Household

Income

% of State-

wide MHI

COVENTRY $90,309 128.4%58

COLUMBIA $89,986 127.9%59

LEBANON $89,375 127.1%60

BERLIN $87,810 124.9%61

FRANKLIN $87,708 124.7%62

NEW HARTFORD $87,596 124.5%63

CANTON $87,326 124.2%64

OLD LYME $87,025 123.7%65

SHELTON $86,870 123.5%66

WEST HARTFORD $86,569 123.1%67

ESSEX $86,376 122.8%68

NORTH HAVEN $86,340 122.8%69

ELLINGTON $85,545 121.6%70

LEDYARD $84,825 120.6%71

NORTH BRANFORD $84,697 120.4%72

BETHLEHEM $84,306 119.9%73

SOUTHBURY $84,058 119.5%74

EAST LYME $84,029 119.5%75

CANTERBURY $83,862 119.2%76

MORRIS $83,750 119.1%77

BEACON FALLS $83,155 118.2%78

SALISBURY $82,794 117.7%79

SOUTHINGTON $82,704 117.6%80

LITCHFIELD $82,361 117.1%81

EAST HADDAM $82,117 116.8%82

CROMWELL $82,081 116.7%83

WINDSOR $81,982 116.6%84

LYME $81,650 116.1%85

ROCKY HILL $81,576 116.0%86

* Source: U.S. Census Bureau 2011-15 American Community Survey

C - 8

Page 110: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Median Household Income *

Median

Household

Income

% of State-

wide MHI

WASHINGTON $81,354 115.7%87

LISBON $81,200 115.5%88

COLEBROOK $81,172 115.4%89

WOODBURY $80,350 114.2%90

WOLCOTT $80,323 114.2%91

MILFORD $80,247 114.1%92

NEWINGTON $79,960 113.7%93

SCOTLAND $79,896 113.6%94

STAMFORD $79,359 112.8%95

CHESTER $78,750 112.0%96

WATERTOWN $78,722 111.9%97

WOODSTOCK $78,594 111.7%98

EASTFORD $78,466 111.6%99

WESTBROOK $78,346 111.4%100

NEW MILFORD $78,343 111.4%101

ASHFORD $77,870 110.7%102

STONINGTON $77,295 109.9%103

WETHERSFIELD $77,195 109.8%104

BOZRAH $77,045 109.5%105

SEYMOUR $76,991 109.5%106

NORWALK $76,987 109.5%107

HAMPTON $76,625 108.9%108

VOLUNTOWN $76,012 108.1%109

WATERFORD $75,956 108.0%110

NORTH STONINGTON $75,954 108.0%111

CORNWALL $75,833 107.8%112

EAST WINDSOR $74,798 106.4%113

SHARON $74,625 106.1%114

WALLINGFORD $74,060 105.3%115

Median

Household

Income

% of State-

wide MHI

WILLINGTON $73,526 104.5%116

NORFOLK $72,875 103.6%117

BLOOMFIELD $72,762 103.5%118

EAST GRANBY $72,684 103.3%119

CANAAN $72,321 102.8%120

STERLING $72,220 102.7%121

BRANFORD $71,938 102.3%122

OLD SAYBROOK $71,796 102.1%123

CLINTON $71,455 101.6%124

HAMDEN $70,791 100.7%125

PLYMOUTH $70,167 99.8%126

MONTVILLE $70,036 99.6%127

THOMPSON $69,924 99.4%128

DEEP RIVER $69,395 98.7%129

PRESTON $69,275 98.5%130

NORTH CANAAN $69,231 98.4%131

WINDSOR LOCKS $68,944 98.0%132

ENFIELD $67,377 95.8%133

THOMASTON $67,191 95.5%134

CHAPLIN $67,054 95.3%135

STRATFORD $66,886 95.1%136

DANBURY $66,676 94.8%137

SPRAGUE $64,063 91.1%138

MIDDLETOWN $63,691 90.6%139

MANCHESTER $63,158 89.8%140

EAST HAVEN $63,120 89.7%141

STAFFORD $62,371 88.7%142

GROTON $62,137 88.3%143

BRISTOL $61,478 87.4%144

Median

Household

Income

% of State-

wide MHI

KENT $60,714 86.3%145

BROOKLYN $60,694 86.3%146

PLAINFIELD $60,673 86.3%147

MANSFIELD $60,263 85.7%148

VERNON $59,961 85.3%149

GRISWOLD $59,153 84.1%150

PLAINVILLE $58,500 83.2%151

NAUGATUCK $58,078 82.6%152

TORRINGTON $56,264 80.0%153

KILLINGLY $55,764 79.3%154

MERIDEN $54,588 77.6%155

WINCHESTER $52,757 75.0%156

PUTNAM $51,621 73.4%157

DERBY $51,596 73.4%158

WEST HAVEN $50,846 72.3%159

NORWICH $50,078 71.2%160

EAST HARTFORD $48,369 68.8%161

ANSONIA $43,305 61.6%162

BRIDGEPORT $41,801 59.4%163

WINDHAM $41,398 58.9%164

WATERBURY $40,467 57.5%165

NEW BRITAIN $40,457 57.5%166

NEW HAVEN $37,192 52.9%167

NEW LONDON $36,250 51.5%168

HARTFORD $30,630 43.6%169

** Statewide MHI ** $70,331 100.0%

* Source: U.S. Census Bureau 2011-15 American Community Survey

C - 9

Page 111: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

2015 Unemployment *

HARTFORD1 10.4%

WATERBURY2 9.3%

BRIDGEPORT3 8.7%

NEW LONDON4 8.3%

NEW BRITAIN5 8.1%

ANSONIA6 8.0%

NEW HAVEN7 7.5%

STERLING8 7.3%

EAST HARTFORD9 7.3%

NORWICH10 7.2%

MERIDEN11 7.1%

PLAINFIELD12 7.0%

WINDHAM13 7.0%

GRISWOLD14 6.9%

KILLINGLY15 6.8%

DERBY16 6.8%

WEST HAVEN17 6.8%

PUTNAM18 6.7%

PLYMOUTH19 6.7%

SPRAGUE20 6.6%

NAUGATUCK21 6.6%

BRISTOL22 6.5%

STRATFORD23 6.4%

EAST HAVEN24 6.3%

BLOOMFIELD25 6.3%

TORRINGTON26 6.2%

MONTVILLE27 6.1%

CHAPLIN28 6.0%

STAFFORD29 6.0%

SEYMOUR30 6.0%

LISBON31 5.9%

BROOKLYN32 5.9%

WINCHESTER33 5.9%

CANTERBURY34 5.8%

VOLUNTOWN35 5.8%

EAST WINDSOR36 5.7%

MIDDLETOWN37 5.6%

PRESTON38 5.5%

MANCHESTER39 5.5%

WINDSOR LOCKS40 5.5%

VERNON41 5.5%

ENFIELD42 5.4%

WINDSOR43 5.4%

SHELTON44 5.4%

SALEM45 5.4%

BOZRAH46 5.3%

FRANKLIN47 5.3%

THOMPSON48 5.3%

GROTON49 5.2%

PLAINVILLE50 5.2%

EAST LYME51 5.2%

HAMPTON52 5.2%

MANSFIELD53 5.1%

SCOTLAND54 5.1%

SOUTHBURY55 5.1%

BEACON FALLS56 5.1%

WATERFORD57 5.1%

HAMDEN58 5.0%

BRANFORD59 5.0%

MONROE60 5.0%

MILFORD61 4.9%

LEDYARD62 4.9%

EAST HADDAM63 4.9%

THOMASTON64 4.9%

WARREN65 4.9%

WESTBROOK66 4.9%

WATERTOWN67 4.9%

NORWALK68 4.8%

STONINGTON69 4.8%

PROSPECT70 4.8%

WETHERSFIELD71 4.8%

LEBANON72 4.8%

WALLINGFORD73 4.8%

NORFOLK74 4.8%

NORTH STONINGTON75 4.8%

UNION76 4.8%

ESSEX77 4.7%

COLUMBIA78 4.7%

WOODSTOCK79 4.7%

SOMERS80 4.7%

ELLINGTON81 4.7%

WOLCOTT82 4.7%

CLINTON83 4.7%

OXFORD84 4.7%

NEWINGTON85 4.7%

NEW MILFORD86 4.7%

CROMWELL87 4.7%

NORTH HAVEN88 4.7%

PORTLAND89 4.7%

FAIRFIELD90 4.7%

TRUMBULL91 4.7%

HARTLAND92 4.7%

STAMFORD93 4.6%

BETHEL94 4.6%

NEW HARTFORD95 4.6%

NORTH BRANFORD96 4.6%

BERLIN97 4.6%

OLD SAYBROOK98 4.6%

NEW FAIRFIELD99 4.6%

GOSHEN100 4.6%

SOUTHINGTON101 4.6%

DANBURY102 4.6%

BETHLEHEM103 4.6%

NORTH CANAAN104 4.5%

BARKHAMSTED105 4.5%

ASHFORD106 4.5%

DEEP RIVER107 4.5%

OLD LYME108 4.5%

COVENTRY109 4.5%

MIDDLEFIELD110 4.5%

COLCHESTER111 4.4%

ANDOVER112 4.4%

SUFFIELD113 4.4%

BRIDGEWATER114 4.4%

MORRIS115 4.4%

SOUTH WINDSOR116 4.4%

MARLBOROUGH117 4.4%

BROOKFIELD118 4.4%

BETHANY119 4.3%

MIDDLEBURY120 4.3%

EAST HAMPTON121 4.3%

COLEBROOK122 4.3%

WOODBURY123 4.3%

NEWTOWN124 4.3%

DARIEN125 4.3%

NEW CANAAN126 4.3%

BURLINGTON127 4.3%

HARWINTON128 4.2%

WESTON129 4.2%

WILLINGTON130 4.2%

LITCHFIELD131 4.2%

REDDING132 4.2%

ROCKY HILL133 4.2%

ORANGE134 4.1%

WESTPORT135 4.1%

POMFRET136 4.1%

SHERMAN137 4.1%

LYME138 4.1%

GREENWICH139 4.1%

KENT140 4.0%

MADISON141 4.0%

WEST HARTFORD142 4.0%

WILTON143 4.0%

HADDAM144 4.0%

HEBRON145 4.0%

EASTFORD146 4.0%

GRANBY147 4.0%

EASTON148 3.9%

BOLTON149 3.9%

FARMINGTON150 3.9%

EAST GRANBY151 3.9%

CANTON152 3.9%

RIDGEFIELD153 3.9%

CHESTER154 3.9%

KILLINGWORTH155 3.8%

WOODBRIDGE156 3.8%

GUILFORD157 3.8%

DURHAM158 3.8%

WASHINGTON159 3.8%

GLASTONBURY160 3.8%

CHESHIRE161 3.8%

TOLLAND162 3.7%

SIMSBURY163 3.6%

AVON164 3.6%

CANAAN165 3.6%

CORNWALL166 3.5%

SALISBURY167 3.4%

SHARON168 3.4%

ROXBURY169 3.3%

Median:

Average:

4.7%

5.6%

C - 10

* Source: State of CT, Dept. ofLabor (Calendar Year 2015)

Page 112: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

TANF Recipients as a % of 2015 Population *

TANF %

FY 2015-16

Recipients

TANF %

FY 2014-15

Recipients

HARTFORD 4.46%3.93%1

NEW BRITAIN 3.49%3.32%2

NEW HAVEN 3.33%3.14%3

WATERBURY 3.26%2.84%4

NEW LONDON 2.31%1.96%5

MERIDEN 1.98%1.89%6

WINDHAM 2.38%1.83%7

NORWICH 2.11%1.74%8

BRIDGEPORT 1.73%1.48%9

EAST HARTFORD 1.75%1.47%10

SPRAGUE 1.66%1.46%11

BRISTOL 1.36%1.27%12

ANSONIA 1.53%1.22%13

WEST HAVEN 1.18%1.12%14

MANCHESTER 1.22%1.04%15

PUTNAM 1.37%1.02%16

DERBY 1.05%0.93%17

KILLINGLY 1.28%0.92%18

MIDDLETOWN 0.95%0.91%19

GRISWOLD 1.02%0.83%20

VERNON 0.94%0.82%21

EAST HAVEN 0.81%0.80%22

PLAINFIELD 1.01%0.80%23

BLOOMFIELD 0.86%0.73%24

WINCHESTER 0.91%0.68%25

NAUGATUCK 0.85%0.68%26

HAMDEN 0.73%0.68%27

ENFIELD 0.67%0.67%28

TANF %

FY 2015-16

Recipients

TANF %

FY 2014-15

Recipients

VOLUNTOWN 0.78%0.66%29

STERLING 0.82%0.64%30

WINDSOR 0.59%0.63%31

TORRINGTON 0.85%0.62%32

STAMFORD 0.63%0.59%33

CHAPLIN 0.80%0.58%34

STONINGTON 0.63%0.57%35

GROTON 0.75%0.57%36

BROOKLYN 0.63%0.52%37

PLYMOUTH 0.70%0.52%38

STAFFORD 0.54%0.52%39

PLAINVILLE 0.55%0.48%40

WINDSOR LOCKS 0.58%0.45%41

THOMPSON 0.56%0.42%42

EAST WINDSOR 0.61%0.41%43

HAMPTON 0.38%0.38%44

LISBON 0.23%0.37%45

STRATFORD 0.45%0.36%46

LEDYARD 0.45%0.36%47

NORWALK 0.38%0.35%48

PORTLAND 0.31%0.34%49

CANAAN 0.51%0.34%50

THOMASTON 0.26%0.33%51

WATERFORD 0.30%0.32%52

BRANFORD 0.28%0.31%53

MORRIS 0.44%0.31%54

MONTVILLE 0.41%0.30%55

COLCHESTER 0.33%0.30%56

CANTERBURY 0.49%0.29%57

TANF %

FY 2015-16

Recipients

TANF %

FY 2014-15

Recipients

WEST HARTFORD 0.33%0.29%58

ASHFORD 0.33%0.28%59

COLEBROOK 0.07%0.28%60

DANBURY 0.31%0.28%61

PRESTON 0.42%0.28%62

EAST HAMPTON 0.26%0.26%63

SEYMOUR 0.32%0.26%64

WATERTOWN 0.33%0.26%65

NEW MILFORD 0.26%0.25%66

SHELTON 0.26%0.25%67

COVENTRY 0.30%0.25%68

NEWINGTON 0.29%0.25%69

BEACON FALLS 0.36%0.25%70

SOUTHINGTON 0.35%0.24%71

WALLINGFORD 0.28%0.24%72

BERLIN 0.28%0.23%73

NORTH BRANFORD 0.24%0.22%74

EAST HADDAM 0.17%0.22%75

ROCKY HILL 0.20%0.22%76

MILFORD 0.22%0.22%77

WETHERSFIELD 0.26%0.22%78

SALEM 0.38%0.22%79

SUFFIELD 0.17%0.21%80

PROSPECT 0.17%0.21%81

WILLINGTON 0.20%0.20%82

BOLTON 0.26%0.20%83

NORTH HAVEN 0.25%0.20%84

DEEP RIVER 0.07%0.20%85

WOODBRIDGE 0.09%0.18%86

* Source: State of CT, Dept. of Social Services

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Page 113: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

TANF Recipients as a % of 2015 Population *

TANF %

FY 2015-16

Recipients

TANF %

FY 2014-15

Recipients

GUILFORD 0.18%0.18%87

GLASTONBURY 0.16%0.18%88

SCOTLAND 0.30%0.18%89

CROMWELL 0.18%0.17%90

CLINTON 0.21%0.17%91

POMFRET 0.19%0.17%92

COLUMBIA 0.26%0.17%93

LEBANON 0.36%0.17%94

ELLINGTON 0.19%0.16%95

LITCHFIELD 0.19%0.16%96

SOMERS 0.28%0.16%97

GREENWICH 0.17%0.15%98

BOZRAH 0.15%0.15%99

ANDOVER 0.28%0.15%100

FRANKLIN 0.20%0.15%101

SOUTH WINDSOR 0.15%0.15%102

WOODSTOCK 0.11%0.14%103

MARLBOROUGH 0.19%0.14%104

OXFORD 0.14%0.14%105

WOLCOTT 0.17%0.14%106

OLD SAYBROOK 0.15%0.14%107

FARMINGTON 0.19%0.14%108

MIDDLEFIELD 0.16%0.14%109

ORANGE 0.15%0.13%110

TOLLAND 0.17%0.13%111

EAST LYME 0.18%0.12%112

HEBRON 0.09%0.12%113

BETHEL 0.14%0.11%114

SOUTHBURY 0.11%0.11%115

TANF %

FY 2015-16

Recipients

TANF %

FY 2014-15

Recipients

CHESHIRE 0.06%0.11%116

BARKHAMSTED 0.16%0.11%117

CANTON 0.16%0.11%118

SIMSBURY 0.11%0.10%119

NORTH STONINGTON 0.17%0.10%120

HARTLAND 0.09%0.09%121

NORTH CANAAN 0.16%0.09%122

OLD LYME 0.09%0.09%123

MANSFIELD 0.14%0.09%124

SHERMAN 0.08%0.08%125

EASTON 0.01%0.08%126

EAST GRANBY 0.12%0.08%127

ESSEX 0.08%0.08%128

NEW HARTFORD 0.09%0.07%129

WOODBURY 0.16%0.07%130

WESTBROOK 0.07%0.07%131

HADDAM 0.16%0.07%132

WESTPORT 0.05%0.07%133

GOSHEN 0.10%0.07%134

BURLINGTON 0.15%0.06%135

KILLINGWORTH 0.08%0.06%136

BROOKFIELD 0.05%0.06%137

WASHINGTON 0.06%0.06%138

EASTFORD 0.06%0.06%139

NEW FAIRFIELD 0.11%0.06%140

BETHANY 0.07%0.05%141

NEWTOWN 0.08%0.05%142

MIDDLEBURY 0.07%0.05%143

TRUMBULL 0.06%0.05%144

TANF %

FY 2015-16

Recipients

TANF %

FY 2014-15

Recipients

DARIEN 0.03%0.05%145

NEW CANAAN 0.10%0.04%146

FAIRFIELD 0.07%0.04%147

DURHAM 0.07%0.04%148

SHARON 0.11%0.04%149

HARWINTON 0.07%0.04%150

GRANBY 0.09%0.04%151

MONROE 0.04%0.04%152

AVON 0.03%0.03%153

BETHLEHEM 0.09%0.03%154

SALISBURY 0.14%0.03%155

MADISON 0.05%0.03%156

CHESTER 0.05%0.02%157

WESTON 0.02%0.02%158

WILTON 0.02%0.02%159

BRIDGEWATER 0.00%0.00%160

CORNWALL 0.00%0.00%161

KENT 0.03%0.00%162

LYME 0.04%0.00%163

NORFOLK 0.00%0.00%164

REDDING 0.03%0.00%165

RIDGEFIELD 0.00%0.00%166

ROXBURY 0.00%0.00%167

UNION 0.00%0.00%168

WARREN 0.07%0.00%169

** Statewide Average ** 0.96%0.85%

* Source: State of CT, Dept. of Social Services

C - 12

Page 114: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita
Page 115: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Net Current Education

FYE 2015 *

Expenditures per Pupil

CORNWALL1 $30,364BRIDGEWATER2 $28,271WASHINGTON3 $28,271ROXBURY4 $28,271SHARON5 $27,751CANAAN6 $25,910SALISBURY7 $24,067KENT8 $22,643GREENWICH9 $21,687NORTH CANAAN10 $21,665HAMPTON11 $21,327SCOTLAND12 $21,015REDDING13 $20,431NORFOLK14 $20,148WESTON15 $19,995CHAPLIN16 $19,939WESTBROOK17 $19,870WESTPORT18 $19,748BLOOMFIELD19 $19,742EASTFORD20 $19,388HARTFORD21 $19,360WARREN22 $19,280GOSHEN23 $19,280MORRIS24 $19,280NEW CANAAN25 $19,171OLD LYME26 $19,033LYME27 $19,033WINDHAM28 $18,865WOODBURY29 $18,713BETHLEHEM30 $18,713WINDSOR LOCKS31 $18,604DARIEN32 $18,546WILTON33 $18,490DURHAM34 $17,973MIDDLEFIELD35 $17,973ASHFORD36 $17,817

UNION37 $17,816WINCHESTER38 $17,738MILFORD39 $17,645EASTON40 $17,645WILLINGTON41 $17,645COLEBROOK42 $17,621EAST GRANBY43 $17,552STAMFORD44 $17,409COLUMBIA45 $17,404CANTERBURY46 $17,393HARTLAND47 $17,392CHESTER48 $17,385HAMDEN49 $17,343LITCHFIELD50 $17,328EAST WINDSOR51 $17,273OLD SAYBROOK52 $17,249BOZRAH53 $17,195NEW HAVEN54 $17,193MANSFIELD55 $17,161ESSEX56 $17,143WINDSOR57 $17,113PRESTON58 $17,032DEEP RIVER59 $16,992EAST HADDAM60 $16,966SALEM61 $16,916NORWALK62 $16,867POMFRET63 $16,793BOLTON64 $16,738KILLINGLY65 $16,690BETHANY66 $16,690PUTNAM67 $16,670DERBY68 $16,605STAFFORD69 $16,562LEBANON70 $16,552RIDGEFIELD71 $16,523SHERMAN72 $16,514

GUILFORD73 $16,458ORANGE74 $16,382THOMPSON75 $16,328BRANFORD76 $16,305WOODBRIDGE77 $16,213HADDAM78 $16,147KILLINGWORTH79 $16,147SOUTH WINDSOR80 $16,051VOLUNTOWN81 $16,001CLINTON82 $15,947NEW HARTFORD83 $15,940FAIRFIELD84 $15,920MADISON85 $15,917LISBON86 $15,902TORRINGTON87 $15,899FARMINGTON88 $15,831SOUTHBURY89 $15,722MIDDLEBURY90 $15,722BETHEL91 $15,707MIDDLETOWN92 $15,669WATERFORD93 $15,649MONROE94 $15,629NORWICH95 $15,587NEWINGTON96 $15,533NORTH STONINGTON97 $15,462WALLINGFORD98 $15,440NEWTOWN99 $15,428SIMSBURY100 $15,423AVON101 $15,389MANCHESTER102 $15,379FRANKLIN103 $15,312NEW LONDON104 $15,298CANTON105 $15,275STONINGTON106 $15,262EAST LYME107 $15,235GROTON108 $15,230

GLASTONBURY109 $15,132BEACON FALLS110 $15,129PROSPECT111 $15,129TRUMBULL112 $15,078EAST HAVEN113 $15,064WATERBURY114 $15,014VERNON115 $15,010BERLIN116 $14,964COVENTRY117 $14,904PLAINVILLE118 $14,784NAUGATUCK119 $14,762NORTH HAVEN120 $14,741ANDOVER121 $14,735WETHERSFIELD122 $14,704SUFFIELD123 $14,646EAST HAMPTON124 $14,633BARKHAMSTED125 $14,627WEST HARTFORD126 $14,579HEBRON127 $14,522MONTVILLE128 $14,520LEDYARD129 $14,515ROCKY HILL130 $14,497NEW FAIRFIELD131 $14,441CHESHIRE132 $14,342GRANBY133 $14,332PORTLAND134 $14,319SOMERS135 $14,286NORTH BRANFORD136 $14,269COLCHESTER137 $14,253GRISWOLD138 $14,185THOMASTON139 $14,103STRATFORD140 $14,092BROOKFIELD141 $13,943WATERTOWN142 $13,928BRIDGEPORT143 $13,920PLAINFIELD144 $13,857

OXFORD145 $13,846BROOKLYN146 $13,818ENFIELD147 $13,732SEYMOUR148 $13,708NEW MILFORD149 $13,680PLYMOUTH150 $13,679BURLINGTON151 $13,676HARWINTON152 $13,676BRISTOL153 $13,625TOLLAND154 $13,567CROMWELL155 $13,488SPRAGUE156 $13,393SOUTHINGTON157 $13,370MERIDEN158 $13,325SHELTON159 $13,249ANSONIA160 $13,217EAST HARTFORD161 $13,132NEW BRITAIN162 $13,034WEST HAVEN163 $12,983WOLCOTT164 $12,967DANBURY165 $12,728MARLBOROUGH166 $12,720STERLING167 $12,624ELLINGTON168 $12,617WOODSTOCK169 $12,444

Average:

Median: $15,917

$15,716

C - 14

* 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 116: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Current Year Tax Collection

Rates, FYE 2015

TORRINGTON1 * 100.0%CHESTER2 99.9%CHESHIRE3 99.8%NEW CANAAN4 99.7%BRIDGEWATER5 99.7%AVON6 99.7%HARWINTON7 99.6%FARMINGTON8 99.6%WOODBRIDGE9 99.6%WILLINGTON10 99.6%SIMSBURY11 99.6%DARIEN12 99.6%NEW FAIRFIELD13 99.5%ROXBURY14 99.5%GUILFORD15 99.5%GOSHEN16 99.5%MADISON17 99.4%SHERMAN18 99.4%ROCKY HILL19 99.4%GLASTONBURY20 99.4%MORRIS21 99.4%SALISBURY22 99.3%KILLINGWORTH23 99.3%WILTON24 99.3%BOLTON25 99.3%ORANGE26 99.3%CLINTON27 99.3%WARREN28 99.2%WATERFORD29 99.2%WEST HARTFORD30 99.2%SOUTHBURY31 99.2%NEWTOWN32 99.2%NEWINGTON33 99.2%GREENWICH34 99.2%OLD SAYBROOK35 99.1%

WETHERSFIELD36 99.1%WESTBROOK37 99.1%ELLINGTON38 99.1%CROMWELL39 99.1%MARLBOROUGH40 99.1%LYME41 99.1%TOLLAND42 99.1%CANTON43 99.1%BROOKFIELD44 99.0%HADDAM45 99.0%WASHINGTON46 99.0%GRANBY47 99.0%POMFRET48 99.0%BURLINGTON49 99.0%ANDOVER50 98.9%PROSPECT51 98.9%DURHAM52 98.9%MANSFIELD53 98.9%STONINGTON54 98.9%COLUMBIA55 98.9%TRUMBULL56 98.9%BERLIN57 98.9%LITCHFIELD58 98.9%WESTON59 98.9%KENT60 98.8%NORTH BRANFORD61 98.8%SOUTHINGTON62 98.8%SOMERS63 98.8%MONROE64 98.8%WINDSOR65 98.8%LEDYARD66 98.8%EAST HADDAM67 98.8%RIDGEFIELD68 98.8%ESSEX69 98.8%REDDING70 98.7%

SUFFIELD71 98.7%NORTH HAVEN72 98.7%HARTLAND73 98.7%NORFOLK74 98.7%OLD LYME75 98.7%STAMFORD76 98.7%BETHEL77 98.7%HAMPTON78 98.7%SHELTON79 98.7%THOMASTON80 98.7%NORWALK81 98.7%VERNON82 98.7%NEW HARTFORD83 98.7%EAST WINDSOR84 98.6%EASTON85 98.6%BETHANY86 98.6%FAIRFIELD87 98.6%HAMDEN88 98.6%BLOOMFIELD89 98.6%WATERTOWN90 98.6%OXFORD91 98.5%EAST GRANBY92 98.5%DANBURY93 98.5%WALLINGFORD94 98.5%GROTON95 98.5%EAST LYME96 98.5%WATERBURY97 98.5%BRANFORD98 98.5%COLCHESTER99 98.5%FRANKLIN100 98.5%UNION101 98.5%NEW MILFORD102 98.5%SALEM103 98.4%DEEP RIVER104 98.4%WOODSTOCK105 98.4%

HEBRON106 98.4%MIDDLEBURY107 98.4%SOUTH WINDSOR108 98.4%BROOKLYN109 98.4%MIDDLEFIELD110 98.4%WEST HAVEN111 98.4%PORTLAND112 98.3%WESTPORT113 98.3%WOODBURY114 98.3%CHAPLIN115 98.3%BRIDGEPORT116 98.3%COVENTRY117 98.2%WINDSOR LOCKS118 98.2%CANTERBURY119 98.2%VOLUNTOWN120 98.2%WOLCOTT121 98.2%BRISTOL122 98.2%SEYMOUR123 98.1%MILFORD124 98.1%LISBON125 98.1%MANCHESTER126 98.1%PRESTON127 98.1%EAST HAMPTON128 98.0%SCOTLAND129 98.0%ENFIELD130 98.0%THOMPSON131 98.0%NEW HAVEN132 97.9%EASTFORD133 97.9%LEBANON134 97.9%ASHFORD135 97.9%COLEBROOK136 97.8%SHARON137 97.8%EAST HAVEN138 97.7%WINDHAM139 97.7%DERBY140 97.7%

PLAINVILLE141 97.7%NORTH CANAAN142 97.7%MIDDLETOWN143 97.7%MONTVILLE144 97.6%CORNWALL145 97.6%MERIDEN146 97.6%EAST HARTFORD147 97.6%BETHLEHEM148 97.6%KILLINGLY149 97.6%BARKHAMSTED150 97.5%NORTH STONINGTON151 97.5%STRATFORD152 97.4%BOZRAH153 97.4%GRISWOLD154 97.4%PLAINFIELD155 97.3%CANAAN156 97.3%NEW LONDON157 97.2%BEACON FALLS158 97.2%PUTNAM159 97.1%STERLING160 97.1%WINCHESTER161 97.0%ANSONIA162 96.6%STAFFORD163 96.4%NEW BRITAIN164 96.2%NORWICH165 96.1%HARTFORD166 96.0%NAUGATUCK167 94.3%SPRAGUE168 93.4%

Median: 98.6%

Average: 98.5%

C - 15

* 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 117: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Currrent Year Adusted Tax

Levy per Capita, FYE 2015

1 WESTPORT $6,401

2 WESTON $6,328

3 NEW CANAAN $6,149

4 WILTON $6,025

5 DARIEN $5,675

6 GREENWICH $5,382

7 EASTON $5,188

8 REDDING $4,920

9 RIDGEFIELD $4,813

10 WOODBRIDGE $4,744

11 FAIRFIELD $4,281

12 CORNWALL $4,277

13 WASHINGTON $4,261

14 ROXBURY $4,250

15 OLD LYME $4,218

16 ORANGE $4,212

17 WATERFORD $4,094

18 BRIDGEWATER $4,034

19 NORFOLK $4,009

20 OLD SAYBROOK $3,967

21 AVON $3,945

22 GLASTONBURY $3,941

23 MADISON $3,939

24 TRUMBULL $3,912

25 LYME $3,663

26 COLEBROOK $3,632

27 SHERMAN $3,628

28 WESTBROOK $3,616

29 MONROE $3,613

30 STAMFORD $3,599

31 NEWTOWN $3,595

32 MIDDLEBURY $3,575

33 GUILFORD $3,570

34 SHARON $3,532

35 WEST HARTFORD $3,524

36 KENT $3,505

37 BLOOMFIELD $3,482

38 SOUTH WINDSOR $3,467

39 WARREN $3,463

40 GOSHEN $3,448

41 SIMSBURY $3,440

42 BETHANY $3,398

43 SALISBURY $3,380

44 DURHAM $3,380

45 MORRIS $3,373

46 FARMINGTON $3,336

47 NORWALK $3,324

48 NORTH HAVEN $3,323

49 HADDAM $3,320

50 EAST GRANBY $3,317

51 BROOKFIELD $3,310

52 ESSEX $3,289

53 BRANFORD $3,287

54 CANAAN $3,272

55 MILFORD $3,232

56 LITCHFIELD $3,155

57 MIDDLEFIELD $3,126

58 NEW FAIRFIELD $3,121

59 STRATFORD $3,093

60 BERLIN $3,092

61 UNION $3,087

62 WETHERSFIELD $3,067

63 BOLTON $3,061

64 BETHEL $3,059

65 CANTON $3,028

66 CLINTON $3,017

67 WOODBURY $3,014

68 GRANBY $3,007

69 WINDSOR $2,983

70 ROCKY HILL $2,963

71 SOUTHBURY $2,942

72 HEBRON $2,936

73 STONINGTON $2,902

74 NEWINGTON $2,895

75 CROMWELL $2,849

76 DEEP RIVER $2,828

77 MARLBOROUGH $2,822

78 CHESHIRE $2,789

79 NEW MILFORD $2,784

80 BURLINGTON $2,768

81 OXFORD $2,748

82 KILLINGWORTH $2,733

83 PORTLAND $2,729

84 TOLLAND $2,725

85 SALEM $2,699

86 NORTH CANAAN $2,686

87 NEW HARTFORD $2,673

88 NORTH BRANFORD $2,650

89 HARWINTON $2,618

90 HAMDEN $2,618

91 EAST HADDAM $2,606

92 NORTH STONINGTON $2,605

93 WINDSOR LOCKS $2,598

94 WALLINGFORD $2,563

95 EAST LYME $2,561

96 BARKHAMSTED $2,533

97 SEYMOUR $2,531

98 CHESTER $2,529

99 BEACON FALLS $2,526

100 EAST WINDSOR $2,495

101 TORRINGTON $2,476

102 MIDDLETOWN $2,469

103 ANDOVER $2,467

104 SHELTON $2,447

105 SOUTHINGTON $2,444

106 PROSPECT $2,427

107 EAST HAMPTON $2,407

108 PLAINVILLE $2,396

109 EAST HARTFORD $2,386

110 FRANKLIN $2,375

111 THOMASTON $2,372

112 MANCHESTER $2,351

113 BETHLEHEM $2,351

114 SCOTLAND $2,350

115 ELLINGTON $2,345

116 SUFFIELD $2,334

117 CHAPLIN $2,333

118 COLUMBIA $2,329

119 LEBANON $2,302

120 COVENTRY $2,301

121 WATERTOWN $2,292

122 COLCHESTER $2,287

123 HARTLAND $2,276

124 ASHFORD $2,256

125 BOZRAH $2,246

126 DANBURY $2,232

127 NAUGATUCK $2,225

128 BRISTOL $2,223

129 VERNON $2,210

130 LEDYARD $2,209

131 EAST HAVEN $2,173

132 STAFFORD $2,136

133 WATERBURY $2,135

134 DERBY $2,103

135 POMFRET $2,090

136 WOLCOTT $2,073

137 HARTFORD $2,045

138 WINCHESTER $2,038

139 WILLINGTON $2,022

140 BRIDGEPORT $2,007

141 HAMPTON $2,005

142 EASTFORD $2,004

143 WOODSTOCK $1,997

144 GROTON $1,967

145 MERIDEN $1,942

146 NEW HAVEN $1,938

147 PRESTON $1,937

148 MONTVILLE $1,897

149 VOLUNTOWN $1,895

150 STERLING $1,888

151 ENFIELD $1,877

152 KILLINGLY $1,844

153 ANSONIA $1,837

154 NEW LONDON $1,755

155 SPRAGUE $1,745

156 NORWICH $1,736

157 SOMERS $1,713

158 PLAINFIELD $1,712

159 LISBON $1,677

160 CANTERBURY $1,652

161 NEW BRITAIN $1,651

162 WEST HAVEN $1,614

163 BROOKLYN $1,566

164 GRISWOLD $1,551

165 THOMPSON $1,508

166 WINDHAM $1,341

167 MANSFIELD $1,094

168 PUTNAM $1,043

Average:

Median: $2,712

$2,791

C - 16

Page 118: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Property Tax Revenues as a %of Total Revenues*, FYE 2015

1 GOSHEN 94.5%2 BRIDGEWATER 94.2%3 OLD LYME 94.0%4 ROXBURY 93.8%5 WARREN 93.4%6 WOODBURY 93.2%7 MIDDLEBURY 92.3%8 SOUTHBURY 92.0%9 WASHINGTON 91.7%

10 HADDAM 91.5%11 ESSEX 90.6%12 ORANGE 90.4%13 CORNWALL 89.7%14 SHARON 89.6%15 WOODBRIDGE 89.6%16 REDDING 89.3%17 SHERMAN 89.3%18 MORRIS 89.2%19 LYME 89.2%20 EASTON 89.2%21 WILTON 89.1%22 WESTON 88.4%23 WATERFORD 87.2%24 FAIRFIELD 87.1%25 GUILFORD 86.9%26 OLD SAYBROOK 86.7%27 BRANFORD 86.7%28 KENT 86.7%29 MADISON 86.5%30 STONINGTON 86.4%31 BROOKFIELD 86.2%32 DARIEN 86.0%33 NEW CANAAN 85.6%34 GLASTONBURY 85.6%35 WESTBROOK 85.5%

36 LITCHFIELD 85.5%37 AVON 85.2%38 BLOOMFIELD 85.2%39 SIMSBURY 85.1%40 CHESTER 85.0%41 FARMINGTON 85.0%42 NEWTOWN 85.0%43 RIDGEFIELD 84.6%44 STAMFORD 84.2%45 EAST GRANBY 84.2%46 TRUMBULL 84.1%47 NORTH HAVEN 84.1%48 SALISBURY 84.0%49 NORWALK 84.0%50 SHELTON 83.7%51 MONROE 83.6%52 NORFOLK 83.3%53 MILFORD 83.3%54 WESTPORT 83.2%55 ROCKY HILL 83.1%56 GREENWICH 83.1%57 COLEBROOK 82.8%58 DURHAM 82.6%59 KILLINGWORTH 82.2%60 WEST HARTFORD 82.1%61 BETHANY 81.7%62 WETHERSFIELD 81.3%63 MIDDLEFIELD 81.2%64 BETHLEHEM 80.8%65 HARWINTON 80.5%66 BETHEL 80.4%67 CANTON 79.9%68 SOUTH WINDSOR 79.9%69 CROMWELL 79.8%70 BARKHAMSTED 79.6%

71 MARLBOROUGH 79.6%72 BERLIN 79.3%73 UNION 79.2%74 NEW FAIRFIELD 78.9%75 CANAAN 78.8%76 DEEP RIVER 78.5%77 BURLINGTON 78.5%78 HAMDEN 78.3%79 PROSPECT 77.9%80 OXFORD 77.1%81 PORTLAND 76.9%82 CLINTON 76.7%83 NEW HARTFORD 76.6%84 NEWINGTON 76.6%85 WINDSOR 76.1%86 NORTH BRANFORD 76.0%87 GRANBY 75.8%88 STRATFORD 75.7%89 DANBURY 75.5%90 BEACON FALLS 75.3%91 EAST WINDSOR 75.2%92 EAST HADDAM 75.1%93 SOUTHINGTON 74.9%94 CHESHIRE 73.6%95 BOLTON 73.3%96 HEBRON 73.1%97 WALLINGFORD 72.2%98 BOZRAH 72.1%99 NEW MILFORD 72.0%

100 SEYMOUR 72.0%101 EAST HAMPTON 71.9%102 ANDOVER 71.9%103 NORTH CANAAN 71.8%104 PLAINVILLE 71.3%105 MANCHESTER 71.2%

106 FRANKLIN 71.1%107 MIDDLETOWN 70.3%108 TOLLAND 70.2%109 SALEM 70.1%110 COLUMBIA 70.0%111 WATERTOWN 69.9%112 NORTH STONINGTON 69.4%113 EAST LYME 69.2%114 EAST HAVEN 69.2%115 WILLINGTON 69.1%116 VERNON 69.0%117 ELLINGTON 68.8%118 HARTLAND 68.6%119 THOMASTON 68.5%120 COVENTRY 67.8%121 WOODSTOCK 67.6%122 WINDSOR LOCKS 67.5%123 TORRINGTON 66.8%124 WINCHESTER 65.6%125 EASTFORD 65.6%126 SCOTLAND 65.3%127 HAMPTON 64.8%128 BRISTOL 64.3%129 COLCHESTER 64.1%130 CHAPLIN 64.0%131 POMFRET 63.9%132 LEBANON 63.8%133 ASHFORD 63.8%134 STERLING 63.2%135 STAFFORD 63.2%136 DERBY 62.9%137 SUFFIELD 62.9%138 GROTON 61.8%139 EAST HARTFORD 61.8%140 ENFIELD 61.3%

141 WOLCOTT 61.1%142 NAUGATUCK 60.7%143 SOMERS 59.6%144 MONTVILLE 59.2%145 LEDYARD 58.4%146 MERIDEN 58.4%147 WATERBURY 57.4%148 PRESTON 57.3%149 MANSFIELD 57.1%150 THOMPSON 57.1%151 NORWICH 56.7%152 VOLUNTOWN 56.4%153 CANTERBURY 55.9%154 BROOKLYN 55.8%155 WEST HAVEN 55.1%156 SPRAGUE 55.1%157 BRIDGEPORT 53.8%158 LISBON 53.7%159 GRISWOLD 53.6%160 KILLINGLY 53.6%161 NEW LONDON 53.3%162 PLAINFIELD 50.9%163 NEW BRITAIN 50.8%164 ANSONIA 50.4%165 NEW HAVEN 45.6%166 WINDHAM 45.5%167 HARTFORD 44.3%168 PUTNAM 39.4%

Average:

Median: 76.4%

71.8%

* Total General Fund revenues including operating transfers in

C - 17

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Intergovernmental Revenues as a % of Total Revenues*, FYE 2015

1 WINDHAM 49.9%2 HARTFORD 49.2%3 PUTNAM 45.8%4 NEW HAVEN 45.4%5 NEW BRITAIN 44.2%6 PLAINFIELD 43.5%7 BRIDGEPORT 42.1%8 CANTERBURY 42.1%9 BROOKLYN 42.0%

10 SPRAGUE 42.0%11 WEST HAVEN 41.2%12 VOLUNTOWN 41.1%13 ANSONIA 41.1%14 NEW LONDON 41.0%15 MANSFIELD 40.8%16 THOMPSON 40.3%17 GRISWOLD 40.1%18 KILLINGLY 38.1%19 WATERBURY 37.9%20 SOMERS 37.5%21 MERIDEN 37.1%22 LISBON 36.5%23 WOLCOTT 36.5%24 MONTVILLE 36.3%25 STERLING 35.4%26 PRESTON 35.1%27 LEDYARD 35.0%28 NORWICH 34.9%29 POMFRET 34.3%30 CHAPLIN 34.2%31 GROTON 34.1%32 STAFFORD 33.8%33 COLCHESTER 33.6%34 HAMPTON 33.6%35 ASHFORD 33.5%

36 EAST HARTFORD 32.6%37 BRISTOL 32.5%38 ENFIELD 32.4%39 EASTFORD 32.3%40 SCOTLAND 32.1%41 DERBY 32.0%42 NAUGATUCK 31.9%43 WINCHESTER 31.1%44 LEBANON 30.9%45 WOODSTOCK 30.4%46 THOMASTON 30.0%47 HARTLAND 29.9%48 WILLINGTON 29.7%49 WINDSOR LOCKS 29.5%50 COVENTRY 29.4%51 NORTH STONINGTON 28.6%52 ELLINGTON 28.4%53 TOLLAND 28.4%54 SALEM 28.3%55 COLUMBIA 28.2%56 SUFFIELD 28.0%57 EAST HAVEN 27.8%58 VERNON 27.7%59 ANDOVER 27.3%60 TORRINGTON 27.0%61 EAST HAMPTON 26.8%62 FRANKLIN 26.6%63 NORTH CANAAN 26.5%64 PLAINVILLE 26.2%65 SEYMOUR 25.7%66 MANCHESTER 25.6%67 BOZRAH 25.5%68 WATERTOWN 24.9%69 BOLTON 23.9%70 HEBRON 23.6%

71 EAST WINDSOR 23.4%72 WALLINGFORD 23.2%73 CHESHIRE 23.2%74 MIDDLETOWN 23.1%75 NEW MILFORD 22.6%76 NORTH BRANFORD 22.4%77 NEW HARTFORD 22.0%78 BEACON FALLS 21.9%79 NEWINGTON 21.9%80 SOUTHINGTON 21.8%81 GRANBY 21.3%82 CLINTON 21.2%83 EAST HADDAM 21.2%84 PORTLAND 20.3%85 EAST LYME 19.8%86 DANBURY 19.5%87 WINDSOR 19.4%88 STRATFORD 19.0%89 PROSPECT 18.8%90 BARKHAMSTED 18.7%91 SOUTH WINDSOR 18.6%92 OXFORD 18.6%93 UNION 18.1%94 BETHEL 18.0%95 CANTON 18.0%96 HARWINTON 17.9%97 HAMDEN 17.9%98 BURLINGTON 17.8%99 MARLBOROUGH 17.7%

100 CANAAN 17.5%101 DEEP RIVER 17.0%102 BETHLEHEM 16.9%103 CROMWELL 16.6%104 WETHERSFIELD 16.5%105 COLEBROOK 16.1%

106 NEW FAIRFIELD 16.0%107 BERLIN 15.4%108 DURHAM 15.2%109 WEST HARTFORD 15.1%110 MIDDLEFIELD 14.9%111 MONROE 14.8%112 EAST GRANBY 14.5%113 BETHANY 14.4%114 ROCKY HILL 13.1%115 SHELTON 13.0%116 NORFOLK 13.0%117 SIMSBURY 12.9%118 NEWTOWN 12.9%119 KILLINGWORTH 12.8%120 FARMINGTON 12.4%121 BLOOMFIELD 12.4%122 NORWALK 12.1%123 MILFORD 11.8%124 GLASTONBURY 11.5%125 NORTH HAVEN 11.4%126 LITCHFIELD 11.2%127 AVON 11.1%128 GUILFORD 10.9%129 OLD SAYBROOK 10.8%130 CHESTER 10.8%131 TRUMBULL 10.8%132 MADISON 10.5%133 WESTBROOK 10.3%134 BROOKFIELD 10.2%135 WATERFORD 10.2%136 KENT 9.6%137 DARIEN 9.3%138 CORNWALL 9.2%139 WESTON 9.1%140 RIDGEFIELD 8.9%

141 STAMFORD 8.8%142 STONINGTON 8.8%143 WILTON 8.8%144 MORRIS 8.4%145 FAIRFIELD 8.4%146 NEW CANAAN 8.4%147 SHERMAN 8.4%148 GREENWICH 8.0%149 REDDING 7.9%150 BRANFORD 7.8%151 SALISBURY 7.7%152 ORANGE 7.1%153 HADDAM 6.8%154 EASTON 6.5%155 ESSEX 6.5%156 SHARON 6.0%157 WOODBRIDGE 5.9%158 SOUTHBURY 5.6%159 WOODBURY 4.5%160 LYME 4.4%161 MIDDLEBURY 4.1%162 OLD LYME 3.3%163 GOSHEN 3.1%164 WASHINGTON 2.9%165 BRIDGEWATER 2.7%166 WARREN 2.6%167 ROXBURY 2.1%168 WESTPORT 1.9%

Average:

Median: 20.1%

23.4%

* Total General Fund revenues including operating transfers in

C - 18

Page 120: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Equalized Mill Rates

FYE 2015

WATERBURY1 40.71

BRIDGEPORT2 37.52

HARTFORD3 36.86

NEW BRITAIN4 33.40

EAST HARTFORD5 31.66

NAUGATUCK6 30.93

TORRINGTON7 30.04

HAMDEN8 29.30

DERBY9 27.17

WINDHAM10 27.02

NORWICH11 26.90

NEW LONDON12 26.11

NEW HAVEN13 26.01

ANSONIA14 25.73

WOODBRIDGE15 25.69

WETHERSFIELD16 25.65

BLOOMFIELD17 25.46

MANCHESTER18 25.41

VERNON19 25.39

MERIDEN20 25.23

HEBRON21 25.21

EAST HAVEN22 25.20

THOMASTON23 24.96

STRATFORD24 24.86

BOLTON25 24.79

CHAPLIN26 24.72

SCOTLAND27 24.55

MIDDLETOWN28 24.45

SEYMOUR29 24.41

BEACON FALLS30 24.40

DURHAM31 24.40

WEST HARTFORD32 24.27

SOUTH WINDSOR33 24.21

GRANBY34 24.13

BETHANY35 23.85

GLASTONBURY36 23.77

MIDDLEFIELD37 23.63

ASHFORD38 23.58

SIMSBURY39 23.41

BRISTOL40 23.38

NEWINGTON41 23.10

WEST HAVEN42 23.08

WINCHESTER43 23.08

STAFFORD44 23.03

MONROE45 22.98

HADDAM46 22.74

PORTLAND47 22.49

SALEM48 22.30

TOLLAND49 22.18

SPRAGUE50 22.17

COLCHESTER51 21.91

BETHEL52 21.87

COLEBROOK53 21.83

NEWTOWN54 21.82

TRUMBULL55 21.51

STERLING56 21.39

WINDSOR57 21.38

PLAINVILLE58 21.33

NORTH CANAAN59 21.30

MARLBOROUGH60 21.28

LEDYARD61 21.24

ANDOVER62 21.22

CHESHIRE63 21.14

NORTH BRANFORD64 21.10

BURLINGTON65 21.05

EAST GRANBY66 21.05

ROCKY HILL67 20.88

COVENTRY68 20.77

HAMPTON69 20.74

EASTON70 20.70

EAST WINDSOR71 20.58

ORANGE72 20.51

WATERTOWN73 20.44

ENFIELD74 20.35

BOZRAH75 20.34

KILLINGLY76 20.27

UNION77 20.27

MONTVILLE78 20.17

PROSPECT79 20.10

CANTON80 20.01

CROMWELL81 20.01

BERLIN82 19.93

AVON83 19.87

MIDDLEBURY84 19.87

NORTH HAVEN85 19.86

ELLINGTON86 19.83

LEBANON87 19.79

WESTON88 19.76

SOUTHINGTON89 19.67

PLAINFIELD90 19.45

NEW HARTFORD91 19.43

EAST HAMPTON92 19.39

EAST HADDAM93 19.35

WILLINGTON94 19.28

BARKHAMSTED95 19.27

REDDING96 19.25

WALLINGFORD97 19.15

DEEP RIVER98 19.10

WOLCOTT99 19.10

SUFFIELD100 19.04

GRISWOLD101 18.87

NEW FAIRFIELD102 18.87

WINDSOR LOCKS103 18.70

DANBURY104 18.70

MILFORD105 18.68

CLINTON106 18.62

HARWINTON107 18.60

BRANFORD108 18.60

NEW MILFORD109 18.55

MANSFIELD110 18.55

GUILFORD111 18.35

NORTH STONINGTON112 18.19

SOUTHBURY113 18.06

WOODBURY114 18.04

COLUMBIA115 17.92

BROOKFIELD116 17.75

LITCHFIELD117 17.64

MADISON118 17.57

CANAAN119 17.56

EASTFORD120 17.38

FRANKLIN121 17.36

NORWALK122 17.35

VOLUNTOWN123 17.23

OXFORD124 17.20

POMFRET125 17.20

CHESTER126 17.17

WATERFORD127 17.15

HARTLAND128 17.03

CANTERBURY129 16.89

THOMPSON130 16.87

EAST LYME131 16.80

BROOKLYN132 16.77

MORRIS133 16.75

KILLINGWORTH134 16.75

RIDGEFIELD135 16.65

WILTON136 16.57

PRESTON137 16.57

FARMINGTON138 16.40

SOMERS139 16.31

FAIRFIELD140 16.14

WOODSTOCK141 15.72

BETHLEHEM142 15.69

NORFOLK143 15.68

SHELTON144 15.16

STAMFORD145 14.75

ESSEX146 14.70

STONINGTON147 14.59

GROTON148 14.36

LISBON149 14.16

OLD LYME150 14.05

SHERMAN151 13.95

GOSHEN152 13.53

BRIDGEWATER153 13.38

WESTBROOK154 13.36

OLD SAYBROOK155 12.94

KENT156 11.88

LYME157 11.85

PUTNAM158 11.73

CORNWALL159 11.66

WESTPORT160 11.09

NEW CANAAN161 10.92

DARIEN162 10.49

ROXBURY163 9.58

WASHINGTON164 9.44

SHARON165 9.28

WARREN166 8.92

SALISBURY167 7.64

GREENWICH168 6.92

Average:

Median: 19.865

18.80

C - 19

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Page 122: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

Equalized Net Grand List per

Capita, FYE 2015

GREENWICH $777,2731

WESTPORT $577,3902

NEW CANAAN $563,2763

DARIEN $541,0094

WASHINGTON $451,2885

ROXBURY $443,8706

SALISBURY $442,2497

WARREN $388,0728

SHARON $380,5069

CORNWALL $366,71810

WILTON $363,52211

WESTON $320,19012

LYME $309,12313

OLD SAYBROOK $306,57514

BRIDGEWATER $301,59015

OLD LYME $300,10816

KENT $295,09517

RIDGEFIELD $289,07518

WESTBROOK $270,57819

FAIRFIELD $265,25320

SHERMAN $260,02121

NORFOLK $255,67322

REDDING $255,56123

GOSHEN $254,79824

EASTON $250,59225

STAMFORD $244,05526

WATERFORD $238,70427

MADISON $224,20928

ESSEX $223,79029

ORANGE $205,39230

FARMINGTON $203,46131

MORRIS $201,42932

STONINGTON $198,90333

AVON $198,56134

GUILFORD $194,53235

NORWALK $191,62836

BROOKFIELD $186,51937

CANAAN $186,32538

WOODBRIDGE $184,63039

TRUMBULL $181,85440

MIDDLEBURY $179,89641

LITCHFIELD $178,88042

BRANFORD $176,72743

MILFORD $172,99144

NORTH HAVEN $167,26945

WOODBURY $167,11446

COLEBROOK $166,33247

GLASTONBURY $165,79848

NEW FAIRFIELD $165,38849

NEWTOWN $164,78850

KILLINGWORTH $163,19251

SOUTHBURY $162,96152

CLINTON $162,04453

SHELTON $161,41554

OXFORD $159,71855

EAST GRANBY $157,58256

MONROE $157,22157

BERLIN $155,13458

EAST LYME $152,45859

UNION $152,30260

CANTON $151,32961

NEW MILFORD $150,01962

BETHLEHEM $149,88163

DEEP RIVER $148,10764

CHESTER $147,29065

SIMSBURY $146,91266

HADDAM $146,01267

WEST HARTFORD $145,21468

SOUTH WINDSOR $143,19569

NORTH STONINGTON $143,17070

BETHANY $142,45171

CROMWELL $142,39472

ROCKY HILL $141,91773

HARWINTON $140,74574

BETHEL $139,89575

WINDSOR $139,50876

WINDSOR LOCKS $138,90177

DURHAM $138,51878

NEW HARTFORD $137,58379

GROTON $136,94180

FRANKLIN $136,83681

BLOOMFIELD $136,75982

EAST HADDAM $134,68083

WALLINGFORD $133,85584

HARTLAND $133,64785

MARLBOROUGH $132,57086

MIDDLEFIELD $132,30587

CHESHIRE $131,91188

BARKHAMSTED $131,49389

BURLINGTON $131,46990

COLUMBIA $129,99391

WOODSTOCK $127,01292

NORTH CANAAN $126,13593

NORTH BRANFORD $125,58694

NEWINGTON $125,30595

GRANBY $124,57796

STRATFORD $124,41597

SOUTHINGTON $124,29098

EAST HAMPTON $124,14799

BOLTON $123,495100

TOLLAND $122,852101

SUFFIELD $122,566102

POMFRET $121,475103

PORTLAND $121,316104

EAST WINDSOR $121,241105

SALEM $121,052106

PROSPECT $120,738107

WETHERSFIELD $119,586108

DANBURY $119,378109

LISBON $118,448110

ELLINGTON $118,264111

PRESTON $116,877112

HEBRON $116,482113

LEBANON $116,330114

ANDOVER $116,275115

EASTFORD $115,352116

PLAINVILLE $112,320117

WATERTOWN $112,103118

COVENTRY $110,779119

BOZRAH $110,438120

VOLUNTOWN $109,985121

WOLCOTT $108,534122

SOMERS $105,033123

WILLINGTON $104,904124

COLCHESTER $104,368125

LEDYARD $103,973126

SEYMOUR $103,662127

BEACON FALLS $103,511128

MIDDLETOWN $100,989129

CANTERBURY $97,791130

HAMPTON $96,671131

SCOTLAND $95,725132

ASHFORD $95,673133

BRISTOL $95,082134

THOMASTON $95,071135

CHAPLIN $94,374136

MONTVILLE $94,054137

BROOKLYN $93,332138

STAFFORD $92,739139

MANCHESTER $92,525140

ENFIELD $92,228141

KILLINGLY $90,982142

THOMPSON $89,412143

HAMDEN $89,342144

PUTNAM $88,933145

WINCHESTER $88,289146

STERLING $88,242147

PLAINFIELD $88,028148

VERNON $87,046149

EAST HAVEN $86,251150

PLYMOUTH $85,594151

TORRINGTON $82,417152

GRISWOLD $82,202153

SPRAGUE $78,687154

DERBY $77,394155

MERIDEN $76,987156

EAST HARTFORD $75,360157

NEW HAVEN $74,533158

NAUGATUCK $71,912159

ANSONIA $71,396160

WEST HAVEN $69,927161

NEW LONDON $67,206162

NORWICH $64,530163

MANSFIELD $58,988164

HARTFORD $55,465165

BRIDGEPORT $53,489166

WATERBURY $52,441167

WINDHAM $49,642168

NEW BRITAIN $49,430169

Average:

Median: $133,647

$148,231

C - 21

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SECTION D

INDIVIDUAL TOWN DATA

Page 124: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

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 125: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ANDOVER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,273

589

6.4%

0.3%

2012

$369,373,776

21.61

$258,506,273

30.80

$7,980,881

98.8%

98.3%

$7,845,981

$2,930,349

$10,927,830

$0

$10,927,830

$8,562,868

$1,969,196

$10,532,064

$0

$10,532,064

$395,766

$0

$147,430

$2,266,912

$2,425,685

2013

3,272

569

5.6%

0.1%

$359,165,307

22.24

$258,994,445

30.77

$7,989,074

98.7%

98.1%

$7,874,644

$2,979,697

$10,928,616

$0

$11,082,185

$8,800,679

$2,209,479

$11,010,158

$74,603

$11,084,761

($2,576)

$0

$0

$2,423,109

3,262

536

4.4%

0.3%

$379,287,784

21.22

$260,819,765

30.72

$8,047,795

98.9%

98.5%

$7,940,342

$3,019,532

$11,041,322

$0

$11,054,902

$8,576,809

$2,077,800

$10,654,609

$90,450

$10,745,059

$309,843

$0

$59,600

$2,663,238

$2,732,952

2015

3,298

636

6.8%

0.3%

$377,034,536

20.17

$275,407,242

27.60

$7,602,980

99.1%

98.9%

$7,414,142

$2,431,822

$9,940,515

$1,738

$9,942,253

$8,009,858

$1,876,087

$9,885,945

$0

$9,885,945

$56,308

$0

$223,524

$1,533,102

$1,756,626

3,272

608

6.6%

0.3%

2011

$375,282,778

20.40

$277,779,008

27.60

$7,657,199

98.9%

98.4%

$7,520,427

$2,835,725

$10,451,841

$0

$10,451,841

$8,408,601

$1,769,888

$10,178,489

$59

$10,178,548

$273,293

$0

$84,012

$2,029,919

Committed $0$0

Nonspendable $0$10,114 $2,187

$0

$1,943,720

$0

$11,343$7,939

$0

$2,415,170

Restricted

Assigned

Unassigned

$3,903,870

$158,379

$5,107,575

$136,710

Long-Term Debt

Annual Debt Service

$4,759,500

$132,885

$4,302,092

$129,060

$3,435,910

$154,509

Page 126: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ANSONIA

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,020

2,629

Aa3

10.9%

1.5%

2012

$1,356,816,401

23.93

$1,174,493,645

27.65

$32,474,853

96.3%

91.3%

$32,175,591

$29,957,368

$65,567,716

$0

$65,567,716

$34,124,712

$31,419,424

$65,544,136

$50,000

$65,594,136

($26,420)

$0

$0

$7,431,490

$8,732,966

2013

18,959

2,529

Aa3

9.3%

1.3%

$1,276,588,989

27.52

$892,673,611

39.34

$35,133,842

95.9%

90.9%

$34,270,829

$28,229,568

$67,160,046

$0

$67,160,046

$35,784,832

$28,081,614

$63,866,446

$275,000

$64,141,446

$3,018,600

$0

$0

$11,751,566

18,854

2,585

Aa3

8.0%

1.5%

$1,346,104,648

25.73

$892,497,451

38.61

$34,636,255

96.6%

93.5%

$34,134,309

$27,853,347

$66,599,366

$1,148,272

$67,747,638

$37,029,834

$26,580,667

$63,610,501

$0

$63,610,501

$4,137,137

$0

$0

$13,174,667

$15,888,701

2015

19,219

2,795

A1

11.8%

1.8%

$1,484,130,265

20.14

$1,164,619,962

25.75

$29,887,189

96.6%

91.3%

$29,439,270

$27,166,329

$59,512,462

$0

$59,512,462

$31,895,845

$28,195,590

$60,091,435

$0

$60,091,435

($578,973)

$0

$1,457,779

$6,393,685

$8,631,643

19,158

2,711

Aa3

11.5%

1.5%

2011

$1,456,089,783

21.06

$1,165,382,074

26.25

$30,667,475

96.2%

91.5%

$30,079,600

$26,864,426

$60,502,603

$0

$60,502,603

$33,764,768

$26,610,092

$60,374,860

$0

$60,374,860

$127,743

$0

$0

$8,759,386

Committed $780,179$2,714,034

Nonspendable $0$0 $0

$2,408,595

$6,350,791

$1,301,476

$0$0

$2,219,132

$9,532,434

Restricted

Assigned

Unassigned

$11,887,495

$8,787,631

$21,736,351

$8,830,110

Long-Term Debt

Annual Debt Service

$18,324,741

$8,738,794

$15,075,232

$9,109,490

$8,749,598

$7,868,338

Page 127: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ASHFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,281

643

Aa3

6.8%

0.6%

2012

$421,452,029

21.83

$294,930,180

31.05

$9,201,569

97.9%

93.5%

$9,247,248

$4,953,913

$14,608,189

$0

$17,398,292

$11,250,309

$3,385,353

$14,635,662

$241,578

$16,961,049

$437,243

$0

$205,062

$2,022,519

$2,259,764

2013

4,259

616

Aa3

5.5%

0.7%

$403,533,699

23.30

$295,376,144

31.65

$9,402,777

98.1%

93.8%

$9,504,537

$5,109,447

$14,993,735

$0

$14,993,735

$11,758,559

$2,699,005

$14,457,564

$759,951

$15,217,515

($223,780)

$0

$102,883

$2,035,984

4,251

598

Aa3

4.5%

0.3%

$406,706,663

23.58

$296,251,889

32.16

$9,591,686

97.9%

93.1%

$9,572,093

$5,028,901

$15,007,838

$0

$15,033,774

$11,771,983

$2,932,783

$14,704,766

$638,452

$15,343,218

($309,444)

$0

$83,667

$1,625,757

$1,726,540

2015

4,307

702

Aa3

7.7%

0.6%

$454,127,481

19.17

$341,703,306

25.43

$8,706,950

97.9%

93.7%

$8,689,053

$4,903,431

$13,975,187

$2,169

$13,977,356

$11,069,550

$2,922,474

$13,992,024

$365,712

$14,357,736

($380,380)

$0

$57,566

$1,340,002

$1,426,490

4,284

703

Aa3

7.7%

0.5%

2011

$405,748,471

21.75

$343,837,767

25.60

$8,826,425

97.9%

93.8%

$8,882,703

$5,120,557

$14,422,540

$0

$14,422,540

$11,084,777

$2,848,269

$13,933,046

$93,463

$14,026,509

$396,031

$0

$57,485

$1,822,521

Committed $27,516$17,116

Nonspendable $1,406$0 $37,878

$26,171

$1,700,987

$26,474

$5,709$145

$22,783

$1,910,173

Restricted

Assigned

Unassigned

$4,034,168

$306,386

$6,334,107

$516,153

Long-Term Debt

Annual Debt Service

$5,448,488

$499,209

$4,775,407

$952,942

$3,791,250

$412,442

Page 128: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

AVON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

18,386

3,472

Aaa

5.0%

0.1%

2012

$3,573,844,477

19.22

$2,668,106,790

25.65

$68,686,698

99.8%

99.7%

$68,836,758

$8,450,231

$80,754,044

$0

$80,754,044

$53,396,764

$24,260,848

$77,657,612

$1,508,499

$79,166,111

$1,587,933

$0

$2,664,114

$8,035,653

$10,707,173

2013

18,421

3,421

Aaa

4.3%

0.1%

$3,603,844,068

19.75

$2,688,826,620

26.32

$71,181,158

99.8%

99.7%

$71,328,459

$10,344,758

$84,909,300

$2,156

$85,265,657

$56,632,683

$24,381,445

$81,014,128

$2,101,685

$83,115,813

$2,149,844

$0

$4,164,774

$12,857,017

18,414

3,326

Aaa

3.6%

0.0%

$3,656,295,571

19.87

$2,559,080,530

28.32

$72,652,069

99.7%

99.5%

$72,702,548

$9,442,455

$85,264,641

$39,308

$85,459,812

$58,148,061

$25,093,803

$83,241,864

$3,993,997

$87,235,861

($1,776,049)

$0

$3,050,722

$8,003,009

$11,080,968

2015

18,113

3,585

Aaa

5.6%

0.1%

$3,649,823,882

17.59

$2,618,153,660

24.44

$64,184,141

99.7%

99.7%

$64,340,735

$5,710,137

$73,134,382

$0

$73,134,382

$46,977,726

$22,836,880

$69,814,606

$1,555,152

$71,369,758

$1,764,624

$0

$1,786,555

$6,084,975

$8,005,254

18,283

3,538

Aaa

5.4%

0.1%

2011

$3,572,440,736

18.55

$2,638,616,860

25.04

$66,261,613

99.7%

99.7%

$66,477,970

$10,519,982

$79,568,080

$33,432

$79,601,512

$51,292,289

$26,292,177

$77,584,466

$903,060

$78,487,526

$1,113,986

$0

$2,318,586

$9,119,240

Committed $0$0

Nonspendable $133,724$27,237 $190,147

$0

$6,610,507

$0

$7,406$5,157

$0

$8,687,086

Restricted

Assigned

Unassigned

$30,640,043

$3,858,788

$33,120,000

$4,776,412

Long-Term Debt

Annual Debt Service

$29,570,000

$4,658,237

$33,305,000

$4,437,321

$27,867,484

$3,647,488

Page 129: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BARKHAMSTED

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,745

649

6.4%

0.1%

2012

$505,822,210

17.39

$374,141,996

23.39

$8,797,618

97.4%

93.2%

$8,770,258

$2,215,545

$11,122,940

$0

$11,122,940

$8,852,107

$2,022,777

$10,874,884

$20,471

$10,895,355

$227,585

$0

$133,313

$1,550,465

$1,683,778

2013

3,705

602

5.3%

0.1%

$485,270,508

18.81

$374,882,562

24.26

$9,127,518

97.5%

92.9%

$9,101,908

$2,207,868

$11,435,286

$0

$11,435,286

$9,363,120

$2,066,032

$11,429,152

$18,500

$11,447,652

($12,366)

$0

$237,300

$1,671,412

3,685

585

4.5%

0.2%

$484,551,017

19.27

$339,083,712

27.37

$9,335,667

97.5%

92.6%

$9,377,549

$2,206,661

$11,781,212

$0

$11,781,212

$9,432,399

$2,158,584

$11,590,983

$212,300

$11,803,283

($22,071)

$0

$255,000

$1,394,341

$1,649,341

2015

3,776

660

8.1%

0.1%

$533,907,239

15.50

$368,941,301

22.39

$8,276,044

97.8%

94.6%

$8,258,860

$2,040,073

$10,432,168

$0

$10,432,168

$8,512,747

$1,883,472

$10,396,219

$8,000

$10,404,219

$27,949

$0

$206,064

$1,240,666

$1,446,730

3,759

650

7.6%

0.1%

2011

$531,437,283

15.87

$370,660,182

22.67

$8,435,758

97.7%

93.8%

$8,445,529

$2,118,537

$10,688,900

$0

$10,688,900

$8,597,998

$1,926,399

$10,524,397

$155,040

$10,679,437

$9,463

$0

$1,236

$1,456,193

Committed $0$0

Nonspendable $0$0 $0

$0

$1,454,957

$0

$0$0

$0

$1,434,112

Restricted

Assigned

Unassigned

$2,946,192

$129,900

$1,671,039

$0

Long-Term Debt

Annual Debt Service

$3,383,054

$15,254

$3,176,607

$127,150

$4,496,263

$127,500

Page 130: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BEACON FALLS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

6,052

954

6.4%

0.4%

2012

$675,570,669

21.55

$471,512,634

31.10

$14,555,631

97.0%

91.7%

$14,623,812

$4,478,464

$19,728,537

$0

$20,657,690

$13,516,055

$5,727,279

$19,243,334

$161,689

$19,405,023

$1,252,667

$0

$0

$2,125,229

$2,149,386

2013

6,055

940

6.0%

0.4%

$641,059,735

23.37

$472,457,962

31.90

$14,984,636

97.4%

92.0%

$15,270,452

$4,717,436

$20,537,046

$0

$22,935,542

$13,978,646

$5,619,315

$19,597,961

$50,311

$21,948,186

$987,356

$0

$0

$3,136,742

6,081

934

5.1%

0.4%

$629,447,447

24.40

$475,004,584

32.50

$15,358,614

97.2%

93.2%

$15,752,349

$4,574,430

$20,924,327

$0

$21,043,297

$14,614,288

$6,223,006

$20,837,294

$945,620

$21,782,914

($739,617)

$0

$0

$2,353,095

$2,397,125

2015

6,038

1,021

8.3%

0.3%

$711,752,725

18.98

$531,822,271

25.60

$13,512,456

96.8%

92.6%

$13,859,691

$3,766,748

$17,832,315

$105,034

$17,965,529

$12,593,791

$5,361,924

$17,955,715

$256,841

$18,212,556

($247,027)

$0

$0

$822,454

$822,454

6,065

995

7.4%

0.4%

2011

$636,220,058

21.95

$540,455,641

26.10

$13,962,723

96.6%

91.9%

$14,110,201

$4,488,715

$19,057,733

$50,000

$19,167,183

$13,312,652

$5,568,523

$18,881,175

$235,900

$19,117,075

$50,108

$0

$0

$872,562

Committed $0$17,083

Nonspendable $0$26,947 $0

$0

$872,562

$0

$24,157$24,157

$0

$3,112,585

Restricted

Assigned

Unassigned

$16,839,325

$251,224

$11,048,233

$299,713

Long-Term Debt

Annual Debt Service

$11,132,320

$302,547

$11,355,586

$397,413

$18,303,642

$613,546

Page 131: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BERLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

20,590

3,051

Aa2

6.0%

0.2%

2012

$3,087,503,864

19.21

$2,351,626,782

25.15

$59,323,912

98.7%

97.0%

$59,750,689

$12,927,657

$77,058,458

$103,959

$77,492,817

$46,108,451

$28,853,965

$74,962,416

$1,037,137

$75,999,553

$1,493,264

$0

$1,800,000

$10,701,294

$12,791,267

2013

20,610

3,063

Aa2

5.2%

0.3%

$3,080,343,787

20.13

$2,155,657,751

28.77

$61,995,090

98.9%

97.3%

$62,265,408

$13,429,655

$79,841,221

$73,544

$80,184,450

$48,175,177

$30,819,870

$78,995,047

$1,277,311

$80,272,358

($87,908)

$0

$2,600,000

$12,703,359

20,560

3,024

Aa2

4.6%

0.3%

$3,189,552,820

19.93

$2,186,129,483

28.92

$63,580,282

98.9%

97.2%

$63,867,121

$12,386,029

$80,300,240

$272,540

$81,015,395

$47,885,291

$32,699,803

$80,585,094

$990,900

$81,575,994

($560,599)

$0

$1,800,000

$10,014,792

$12,142,760

2015

19,881

3,166

Aa2

7.4%

0.1%

$3,269,406,578

16.56

$2,279,390,278

23.65

$54,154,344

98.5%

96.7%

$54,508,377

$11,406,083

$70,616,679

$395,549

$71,509,372

$42,974,081

$26,332,668

$69,306,749

$913,318

$70,220,067

$1,289,305

$0

$1,550,000

$8,522,461

$10,367,712

20,463

3,079

Aa2

6.7%

0.2%

2011

$3,173,994,700

17.98

$2,315,395,129

24.50

$57,082,130

98.5%

96.6%

$57,384,370

$13,319,574

$75,213,076

$317,390

$75,642,654

$45,044,221

$28,621,059

$73,665,280

$1,047,083

$74,712,363

$930,291

$0

$1,550,000

$11,298,003

Committed $295,251$327,968

Nonspendable $0$0 $0

$368,642

$9,379,361

$289,973

$0$0

$328,093

$9,775,266

Restricted

Assigned

Unassigned

$49,918,168

$4,316,876

$29,223,800

$1,751,221

Long-Term Debt

Annual Debt Service

$27,583,238

$2,862,610

$34,477,141

$2,941,589

$61,352,429

$4,297,391

Page 132: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BETHANY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,540

944

Aa2

5.6%

0.1%

2012

$820,596,492

21.60

$619,479,650

28.54

$17,724,295

98.5%

98.0%

$17,861,301

$3,437,582

$22,060,185

$0

$22,060,185

$15,599,595

$5,522,645

$21,122,240

$539,796

$21,662,036

$398,149

$3,300

$300,000

$3,032,874

$3,387,567

2013

5,531

914

Aa2

5.3%

0.0%

$815,132,209

22.59

$620,166,763

29.60

$18,412,298

98.6%

97.8%

$18,347,495

$3,467,034

$22,710,966

$0

$22,710,966

$15,923,151

$5,970,526

$21,893,677

$638,328

$22,532,005

$178,961

$3,300

$340,000

$3,566,528

5,510

885

Aa2

4.3%

0.1%

$784,906,293

23.85

$549,236,405

33.90

$18,720,483

98.6%

97.7%

$18,709,655

$3,301,310

$22,899,209

$0

$22,899,209

$16,405,008

$6,210,255

$22,615,263

$1,014,691

$23,629,954

($730,745)

$3,300

$255,000

$2,544,030

$2,835,783

2015

5,554

1,014

Aa2

6.9%

0.1%

$864,122,513

19.63

$615,225,920

27.55

$16,965,326

98.9%

98.4%

$17,004,067

$3,064,837

$20,844,556

$0

$20,844,556

$15,340,874

$5,166,757

$20,507,631

$345,000

$20,852,631

($8,075)

$3,300

$0

$2,605,003

$2,702,067

5,550

974

Aa2

6.1%

0.2%

2011

$818,192,358

21.22

$617,087,907

28.06

$17,361,758

98.6%

98.0%

$17,388,184

$3,233,000

$21,332,188

$0

$27,292,924

$15,411,290

$5,565,902

$20,977,192

$509,819

$27,005,572

$287,352

$3,300

$0

$2,989,420

Committed $0$0

Nonspendable $93,764$33,453 $20,822

$0

$2,965,298

$0

$51,393$13,966

$0

$3,209,262

Restricted

Assigned

Unassigned

$13,753,560

$1,179,707

$17,443,591

$1,056,497

Long-Term Debt

Annual Debt Service

$17,003,908

$1,155,706

$15,550,217

$1,176,287

$12,321,602

$1,157,072

Page 133: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BETHEL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,264

2,962

Aa2

6.5%

0.2%

2012

$2,654,603,288

21.12

$2,340,464,670

24.07

$56,056,266

98.7%

98.4%

$56,319,319

$13,396,122

$70,858,954

$0

$70,858,954

$44,246,629

$24,153,540

$68,400,169

$655,730

$69,055,899

$1,803,055

$0

$0

$10,899,766

$11,020,653

2013

19,372

2,946

Aa2

5.4%

0.2%

$2,646,524,193

21.96

$1,852,145,585

31.50

$58,116,179

98.8%

98.5%

$58,682,339

$14,565,184

$74,729,636

$0

$74,737,636

$46,384,500

$24,760,251

$71,144,751

$890,529

$72,035,280

$2,702,356

$0

$0

$13,723,009

19,529

2,880

Aa2

4.6%

0.1%

$2,732,007,325

21.87

$1,864,792,390

32.11

$59,743,962

98.7%

98.4%

$59,900,954

$13,385,789

$74,469,096

$0

$74,469,096

$46,517,348

$25,004,722

$71,522,070

$1,174,866

$72,696,936

$1,772,160

$0

$0

$15,284,996

$15,583,907

2015

18,771

2,953

Aa2

7.4%

0.3%

$2,815,952,632

17.96

$2,295,815,380

22.44

$50,571,935

98.6%

98.0%

$51,376,303

$11,415,189

$63,780,825

$0

$63,780,825

$39,878,864

$23,407,681

$63,286,545

$488,000

$63,774,545

$6,280

$0

$22,987

$6,948,439

$7,033,413

19,161

2,962

Aa2

6.9%

0.2%

2011

$2,769,107,286

19.02

$2,312,832,450

23.24

$52,657,934

98.8%

98.4%

$54,167,031

$13,030,608

$68,326,365

$0

$68,326,365

$42,185,635

$23,402,766

$65,588,401

$553,779

$66,142,180

$2,184,185

$0

$0

$9,217,598

Committed $0$264,119

Nonspendable $61,987$34,792 $61,987

$0

$9,155,611

$0

$120,887$132,117

$0

$13,590,892

Restricted

Assigned

Unassigned

$28,878,941

$3,373,128

$35,602,203

$3,647,722

Long-Term Debt

Annual Debt Service

$32,796,404

$3,810,542

$30,309,208

$3,660,464

$26,677,904

$2,675,464

Page 134: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BETHLEHEM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,553

428

5.7%

0.0%

2012

$490,788,175

16.88

$405,598,145

20.50

$8,284,463

97.9%

94.2%

$8,392,776

$1,734,028

$10,319,687

$24,722

$10,344,409

$6,784,789

$2,402,183

$9,186,972

$834,231

$10,021,203

$323,206

$0

$300,000

$1,406,343

$1,706,343

2013

3,501

404

5.4%

0.1%

$531,735,907

15.63

$407,011,169

20.50

$8,310,051

97.4%

93.8%

$8,356,242

$1,667,107

$10,283,754

$105,625

$10,389,379

$7,017,668

$2,375,082

$9,392,750

$922,036

$10,314,786

$74,593

$0

$250,000

$1,780,936

3,473

383

4.6%

0.1%

$520,535,507

15.69

$364,205,855

22.47

$8,164,913

97.6%

92.9%

$8,246,446

$1,721,757

$10,203,582

$0

$10,203,582

$6,946,134

$2,493,981

$9,440,115

$917,345

$10,357,460

($153,878)

$0

$250,000

$1,377,058

$1,627,058

2015

3,586

486

7.0%

0.0%

$562,933,592

15.13

$401,484,057

21.25

$8,517,336

97.2%

93.8%

$8,571,376

$1,338,174

$10,104,836

$26,262

$10,131,098

$6,740,813

$2,351,175

$9,091,988

$968,894

$10,060,882

$70,216

$0

$300,000

$945,512

$1,245,512

3,566

453

6.5%

0.0%

2011

$552,927,754

15.09

$405,637,873

20.67

$8,341,223

97.7%

94.2%

$8,473,981

$1,505,732

$10,207,024

$0

$10,207,024

$6,870,029

$2,359,559

$9,229,588

$839,811

$10,069,399

$137,625

$0

$300,000

$1,383,137

Committed $0$0

Nonspendable $0$0 $0

$0

$1,083,137

$0

$0$0

$0

$1,530,936

Restricted

Assigned

Unassigned

$223,596

$0

$1,009,130

$0

Long-Term Debt

Annual Debt Service

$723,296

$0

$474,320

$0

$67,146

$0

Page 135: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BLOOMFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

20,673

2,261

Aa2

8.4%

0.9%

2012

$2,595,430,274

26.42

$1,980,601,704

34.55

$68,561,240

98.4%

97.4%

$68,752,328

$14,348,379

$85,085,106

$0

$96,470,947

$40,980,883

$37,716,257

$78,697,140

$2,083,237

$92,116,750

$4,354,197

$712,937

$2,122,990

$14,602,679

$17,438,606

2013

20,819

2,187

Aa2

7.2%

0.9%

$2,802,966,115

25.36

$2,031,708,687

34.85

$71,075,964

98.5%

97.7%

$71,679,525

$11,640,999

$85,402,840

$50,000

$85,452,840

$42,708,097

$39,127,389

$81,835,486

$2,850,000

$84,685,486

$767,354

$0

$2,315,312

$18,205,960

20,749

2,244

Aa2

6.3%

0.9%

$2,837,611,566

25.46

$2,067,157,242

34.84

$72,246,279

98.6%

97.7%

$72,644,940

$10,539,585

$85,119,505

$125,000

$85,413,092

$42,712,016

$41,111,724

$83,823,740

$2,631,577

$86,455,317

($1,042,225)

$0

$2,054,536

$15,109,199

$17,163,735

2015

20,502

2,407

Aa2

9.3%

0.9%

$2,963,847,920

21.35

$1,990,612,245

32.72

$63,290,257

98.4%

96.8%

$64,430,555

$9,952,846

$76,197,584

$75,000

$92,005,471

$40,609,912

$33,446,997

$74,056,909

$875,000

$88,633,716

$3,371,755

$2,082,150

$358,070

$10,959,164

$13,399,384

20,602

2,374

Aa2

9.0%

0.9%

2011

$2,786,819,016

23.43

$1,954,832,232

33.70

$65,281,933

98.7%

97.9%

$66,310,109

$12,018,377

$80,049,238

$197,911

$80,323,514

$41,407,469

$38,497,834

$79,905,303

$733,186

$80,638,489

($314,975)

$1,382,150

$672,501

$13,084,409

Committed $0$0

Nonspendable $0$0 $0

$0

$11,029,758

$0

$0$0

$0

$15,890,648

Restricted

Assigned

Unassigned

$55,625,000

$5,955,928

$51,417,528

$23,142,441

Long-Term Debt

Annual Debt Service

$63,591,061

$5,486,120

$59,355,261

$6,509,608

$57,265,250

$6,087,159

Page 136: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BOLTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,948

815

Aa3

5.5%

0.3%

2012

$596,743,013

24.02

$479,708,927

29.80

$14,331,829

98.9%

98.6%

$14,573,921

$4,855,814

$20,066,210

$0

$20,066,210

$14,080,200

$5,243,532

$19,323,732

$532,225

$19,855,957

$210,253

$0

$1,233,967

$986,036

$2,221,323

2013

4,952

803

Aa3

4.5%

0.3%

$614,405,621

24.28

$480,891,802

30.96

$14,920,330

99.2%

99.0%

$15,003,849

$4,830,217

$20,429,001

$0

$20,429,001

$14,500,226

$5,267,716

$19,767,942

$526,770

$20,294,712

$134,289

$0

$1,336,506

$2,355,612

4,947

779

Aa3

3.9%

0.3%

$610,929,036

24.79

$427,447,825

35.34

$15,144,307

99.3%

99.0%

$15,240,614

$4,981,416

$20,759,488

$46,041

$20,956,352

$14,768,355

$5,624,787

$20,393,142

$484,695

$20,877,837

$78,515

$0

$1,335,428

$1,098,699

$2,434,127

2015

4,974

829

Aa3

6.3%

0.3%

$660,466,933

20.63

$470,968,513

28.95

$13,624,279

98.8%

97.7%

$13,707,532

$4,471,055

$18,848,573

$0

$18,848,573

$13,011,924

$5,115,783

$18,127,707

$509,834

$18,637,541

$211,032

$0

$1,021,590

$571,765

$1,595,134

4,960

828

Aa3

5.7%

0.3%

2011

$639,975,197

21.79

$477,288,285

29.33

$13,943,188

98.8%

98.0%

$14,099,797

$4,994,535

$19,739,348

$0

$19,769,193

$13,711,064

$5,110,375

$18,821,439

$531,818

$19,353,257

$415,936

$0

$1,134,194

$2,011,070

Committed $0$0

Nonspendable $1,779$0 $4,676

$0

$872,200

$0

$1,320$32,747

$0

$986,359

Restricted

Assigned

Unassigned

$12,839,672

$1,202,214

$10,973,030

$1,003,891

Long-Term Debt

Annual Debt Service

$14,502,410

$1,215,446

$13,648,775

$1,278,076

$12,152,322

$1,178,289

Page 137: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BOZRAH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,639

343

A1

7.6%

0.4%

2012

$314,565,082

17.33

$244,343,654

22.50

$5,452,163

97.4%

93.3%

$5,417,756

$2,082,116

$7,665,514

$25,000

$7,690,514

$5,670,995

$2,268,447

$7,939,442

$0

$7,939,442

($248,928)

$0

$0

$278,172

$278,372

2013

2,622

345

6.6%

0.2%

$308,291,157

18.39

$215,585,700

26.25

$5,669,902

97.6%

93.6%

$5,684,257

$2,368,562

$8,235,484

$126

$8,235,610

$5,831,304

$2,269,878

$8,101,182

$0

$8,101,182

$134,428

$0

$0

$412,800

2,603

314

5.3%

0.2%

$287,469,867

20.34

$218,581,611

26.75

$5,845,793

97.4%

93.1%

$5,905,444

$2,091,938

$8,195,143

$0

$8,195,143

$5,857,043

$2,439,285

$8,296,328

$0

$8,296,328

($101,185)

$0

$0

$311,615

$311,615

2015

2,622

357

A1

7.4%

0.5%

$362,193,839

13.99

$239,544,429

21.00

$5,065,586

97.2%

93.3%

$5,044,976

$2,099,995

$7,322,656

$0

$7,322,656

$5,546,367

$1,963,751

$7,510,118

$25,000

$7,535,118

($212,462)

$0

$0

$190,538

$190,538

2,638

350

A1

7.9%

0.6%

2011

$299,899,708

16.51

$243,404,219

22.00

$4,949,866

98.2%

94.0%

$5,405,496

$2,190,134

$7,788,433

$25,952

$7,814,385

$5,548,197

$1,929,425

$7,477,622

$0

$7,477,622

$336,763

$0

$134,913

$527,301

Committed $0$0

Nonspendable $0$0 $2,151

$0

$390,237

$0

$200$0

$0

$412,800

Restricted

Assigned

Unassigned

$3,644,916

$519,120

$4,611,868

$302,255

Long-Term Debt

Annual Debt Service

$4,306,479

$444,872

$4,004,083

$537,105

$3,282,991

$506,240

Page 138: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BRANFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

27,988

3,354

Aa1

6.7%

0.4%

2012

$4,905,862,518

17.67

$3,466,384,192

24.95

$86,677,790

98.6%

96.7%

$87,473,879

$9,900,481

$103,895,497

$482,264

$104,377,761

$56,100,841

$42,678,156

$98,778,997

$3,301,057

$102,080,054

$2,297,707

$0

$3,284,951

$17,472,351

$21,638,146

2013

28,225

3,316

Aa1

5.7%

0.3%

$5,030,865,923

17.77

$3,486,675,562

25.59

$89,402,779

98.5%

96.4%

$89,374,443

$10,244,386

$105,095,586

$483,822

$105,579,408

$57,742,288

$42,674,183

$100,416,471

$3,833,397

$104,249,868

$1,329,540

$0

$3,542,725

$22,967,686

28,145

3,183

Aa1

5.0%

0.3%

$4,973,991,562

18.60

$3,511,071,799

26.24

$92,508,065

98.5%

96.5%

$93,137,810

$8,421,875

$106,885,659

$524,481

$129,503,403

$57,416,360

$43,308,531

$100,724,891

$5,412,406

$127,710,902

$1,792,501

$0

$3,177,321

$21,500,116

$24,760,187

2015

27,980

3,488

Aa1

8.0%

0.3%

$4,939,663,243

16.36

$3,432,581,052

23.57

$80,799,955

98.4%

96.4%

$81,300,414

$8,014,335

$94,417,926

$395,000

$101,332,650

$52,066,037

$38,731,132

$90,797,169

$3,708,323

$100,923,135

$409,515

$0

$3,236,840

$14,919,507

$18,246,579

28,024

3,393

Aa1

7.5%

0.4%

2011

$4,932,416,163

16.97

$3,446,825,087

24.27

$83,707,138

98.3%

96.3%

$83,858,159

$9,720,290

$98,559,752

$430,039

$99,410,925

$54,721,423

$40,673,266

$95,394,689

$2,922,376

$98,317,065

$1,093,860

$0

$3,215,268

$19,340,439

Committed $61,088$65,523

Nonspendable $29,144$17,227 $30,564

$61,284

$16,033,323

$851,282

$29,562$31,200

$69,252

$19,324,509

Restricted

Assigned

Unassigned

$43,620,106

$7,310,265

$48,308,736

$6,035,391

Long-Term Debt

Annual Debt Service

$55,742,886

$6,848,487

$49,768,298

$7,268,138

$44,229,877

$6,592,379

Page 139: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BRIDGEPORT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

147,216

20,485

A1

11.9%

2.3%

2012

$7,729,475,314

37.01

$6,980,962,874

41.11

$286,087,295

97.4%

86.7%

$285,962,925

$234,019,361

$539,075,595

$500,000

$599,674,688

$261,470,234

$278,295,951

$539,766,185

$0

$599,471,120

$203,568

$0

$0

$12,574,082

$12,924,082

2013

147,612

21,008

A2

10.2%

1.9%

$8,275,778,089

35.48

$7,110,904,657

41.86

$293,618,037

97.0%

85.9%

$290,690,776

$240,139,304

$552,115,914

$500,000

$568,056,103

$267,927,607

$281,518,300

$549,445,907

$2,910,284

$567,584,369

$471,734

$0

$0

$13,395,816

147,629

21,096

A2

8.7%

1.7%

$7,896,519,203

37.52

$7,079,109,642

42.20

$296,309,866

98.3%

86.1%

$297,658,389

$232,665,443

$552,294,012

$500,000

$588,192,445

$264,104,051

$288,115,427

$552,219,478

$558,839

$587,874,800

$317,645

$0

$0

$13,363,461

$13,713,461

2015

145,638

20,949

A1

13.2%

2.9%

$9,790,215,961

27.97

$7,197,842,856

39.65

$273,823,500

97.5%

87.6%

$272,206,146

$207,535,677

$500,218,709

$500,000

$510,813,492

$229,559,379

$270,460,964

$500,020,343

$0

$509,918,510

$894,982

$0

$5,222,700

$10,987,810

$16,560,510

146,425

20,871

A1

12.6%

2.7%

2011

$8,760,393,532

31.43

$6,985,043,932

39.64

$275,342,273

97.3%

86.5%

$274,118,745

$231,508,096

$525,041,173

$500,000

$525,541,173

$259,297,544

$270,083,625

$529,381,169

$0

$529,381,169

($3,839,996)

$0

$3,222,700

$12,720,514

Committed $0$0

Nonspendable $350,000$350,000 $350,000

$0

$9,147,814

$0

$350,000$350,000

$0

$13,045,816

Restricted

Assigned

Unassigned

$622,329,724

$74,023,395

$655,361,000

$72,910,592

Long-Term Debt

Annual Debt Service

$695,608,000

$70,974,002

$663,411,000

$66,201,895

$647,805,133

$77,557,896

Page 140: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BRIDGEWATER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,696

197

6.0%

0.0%

2012

$551,028,926

12.24

$385,571,838

17.50

$6,744,343

99.5%

99.3%

$6,784,468

$307,777

$7,236,796

$0

$7,236,796

$4,891,483

$2,252,028

$7,143,511

$85,000

$7,228,511

$8,285

$0

$2,563,955

$868,510

$3,432,465

2013

1,675

170

5.9%

0.0%

$522,898,157

12.93

$387,086,614

17.50

$6,759,555

99.8%

99.6%

$6,804,048

$184,418

$7,183,973

$0

$7,183,973

$4,950,398

$2,232,328

$7,182,726

$96,000

$7,278,726

($94,753)

$0

$2,326,908

$3,337,712

1,659

145

4.4%

0.0%

$500,337,946

13.38

$389,449,386

17.25

$6,692,876

99.7%

99.6%

$6,704,480

$192,390

$7,119,691

$0

$7,119,691

$4,686,690

$2,427,301

$7,113,991

$215,000

$7,328,991

($209,300)

$0

$1,932,327

$1,196,085

$3,128,412

2015

1,716

224

6.3%

0.0%

$571,263,810

11.24

$415,087,108

15.50

$6,422,588

99.5%

99.0%

$6,521,570

$188,704

$6,932,977

$0

$6,932,977

$4,931,622

$2,028,462

$6,960,084

$136,708

$7,096,792

($163,815)

$0

$2,491,485

$886,319

$3,377,804

1,702

205

5.7%

0.0%

2011

$494,235,816

13.68

$416,521,811

16.25

$6,759,286

99.5%

99.0%

$6,772,551

$187,351

$7,259,541

$0

$7,259,541

$5,022,059

$2,146,106

$7,168,165

$45,000

$7,213,165

$46,376

$0

$2,487,831

$3,424,180

Committed $0$0

Nonspendable $0$0 $0

$0

$936,349

$0

$0$0

$0

$1,010,804

Restricted

Assigned

Unassigned

$575,886

$0

$279,105

$0

Long-Term Debt

Annual Debt Service

$863,280

$0

$708,455

$0

$418,338

$0

Page 141: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BRISTOL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

60,568

8,503

Aa2

8.5%

1.5%

2012

$5,459,212,487

22.93

$4,320,751,637

28.75

$125,182,000

98.6%

97.8%

$125,635,000

$64,542,000

$195,280,000

$15,000

$195,295,000

$98,435,000

$54,166,000

$152,601,000

$42,025,000

$194,626,000

$669,000

$0

$2,112,000

$24,149,000

$30,099,000

2013

60,570

8,491

Aa2

7.3%

1.4%

$5,400,791,639

23.67

$3,773,177,053

33.50

$127,835,000

98.2%

97.3%

$127,757,000

$64,980,000

$198,138,000

$2,288,000

$200,426,000

$102,684,000

$55,341,000

$158,025,000

$41,574,000

$199,599,000

$827,000

$0

$1,113,000

$30,926,000

60,452

8,452

Aa2

6.5%

1.4%

$5,747,912,862

23.38

$3,837,148,042

34.61

$134,358,000

98.2%

97.3%

$133,589,970

$67,491,132

$207,756,973

$5,947

$207,762,920

$104,561,451

$87,142,318

$191,703,769

$15,268,312

$206,972,081

$790,839

$0

$2,053,023

$26,605,958

$31,716,983

2015

60,525

8,760

Aa2

9.8%

1.4%

$6,111,926,027

19.10

$4,271,713,014

27.24

$116,732,000

98.9%

97.9%

$117,671,000

$60,526,000

$183,756,000

$337,000

$184,093,000

$96,785,000

$52,454,000

$149,239,000

$34,489,000

$183,728,000

$365,000

$0

$2,008,000

$21,444,000

$28,437,000

60,603

8,637

Aa2

9.2%

1.4%

2011

$5,587,418,252

20.94

$4,272,946,245

27.24

$117,021,000

98.8%

97.7%

$117,518,000

$66,772,000

$190,282,000

$1,562,000

$216,599,000

$100,448,000

$55,908,000

$156,356,000

$34,681,000

$215,606,000

$993,000

$0

$1,617,000

$29,430,000

Committed $4,975,000$3,057,414

Nonspendable $10,000$588 $2,000

$3,848,000

$23,963,000

$3,835,000

$3,000$2,000

$3,856,000

$25,955,000

Restricted

Assigned

Unassigned

$70,637,000

$9,294,000

$89,235,000

$6,577,000

Long-Term Debt

Annual Debt Service

$83,839,000

$7,165,000

$77,193,000

$9,836,000

$64,164,390

$8,959,455

Page 142: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BROOKFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

16,860

2,836

Aa1

6.2%

0.1%

2012

$3,101,025,713

17.05

$2,170,169,449

24.54

$52,885,463

99.1%

98.4%

$53,369,182

$6,510,324

$61,032,656

$174,000

$62,442,712

$41,347,563

$19,928,753

$61,276,316

$744,895

$62,021,211

$421,501

$0

$0

$3,695,461

$5,762,337

2013

17,055

2,826

Aa1

5.2%

0.0%

$3,191,616,523

17.29

$2,181,612,178

25.40

$55,196,602

99.1%

98.4%

$55,535,626

$7,044,108

$63,929,211

$203,138

$81,708,640

$42,881,832

$20,407,191

$63,289,023

$845,450

$81,318,223

$390,417

$0

$0

$6,152,754

17,143

2,756

Aa1

4.4%

0.1%

$3,197,487,613

17.75

$2,208,055,756

25.70

$56,741,871

99.0%

98.3%

$56,899,846

$6,750,156

$65,038,825

$952,794

$65,991,619

$43,046,911

$21,216,972

$64,263,883

$2,746,236

$67,010,119

($1,018,500)

$0

$0

$3,746,890

$5,134,254

2015

16,617

2,940

Aa1

6.9%

0.2%

$3,315,269,259

15.10

$2,593,626,678

19.47

$50,060,590

99.0%

98.3%

$50,182,421

$5,030,421

$56,171,171

$447,459

$56,822,934

$38,063,564

$17,776,301

$55,839,865

$639,775

$56,479,640

$343,294

$0

$300,000

$4,229,362

$5,328,126

16,783

2,905

Aa1

6.6%

0.2%

2011

$3,119,479,688

16.59

$2,615,921,837

19.94

$51,739,800

99.2%

98.6%

$52,186,945

$6,795,024

$59,944,938

$0

$60,837,496

$39,846,302

$19,281,587

$59,127,889

$992,105

$60,119,994

$717,502

$0

$300,000

$6,045,628

Committed $773,619$1,387,364

Nonspendable $25,145$0 $0

$635,831

$5,109,797

$2,066,876

$0$0

$1,762,144

$4,390,610

Restricted

Assigned

Unassigned

$37,459,511

$4,273,857

$38,766,394

$4,385,204

Long-Term Debt

Annual Debt Service

$35,585,096

$4,755,814

$40,415,587

$4,581,039

$35,282,875

$4,456,398

Page 143: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BROOKLYN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

8,280

1,261

A1

7.9%

0.8%

2012

$688,058,184

17.84

$527,808,438

23.19

$12,277,485

97.9%

95.0%

$12,546,486

$9,758,964

$22,935,553

$0

$22,952,110

$17,370,720

$4,634,657

$22,005,377

$357,946

$22,363,323

$588,787

$37,135

$195,172

$2,320,403

$2,559,610

2013

8,254

1,239

A1

7.0%

0.8%

$736,109,247

16.85

$531,868,925

23.19

$12,402,823

98.5%

97.2%

$12,833,167

$9,903,495

$23,262,353

$0

$23,263,353

$18,141,251

$4,555,025

$22,696,276

$381,523

$23,077,799

$185,554

$32,351

$128,118

$2,745,164

8,259

1,206

5.9%

0.6%

$770,831,370

16.77

$549,699,585

23.43

$12,930,089

98.4%

97.3%

$12,930,611

$9,729,067

$23,172,093

$0

$23,180,351

$18,539,569

$4,599,409

$23,138,978

$918,937

$24,057,915

($877,564)

$32,351

$128,118

$1,701,695

$1,869,064

2015

8,192

1,286

A1

9.0%

0.7%

$739,271,794

15.63

$516,461,015

22.29

$11,556,584

97.2%

93.9%

$11,712,808

$9,114,146

$21,376,769

$0

$21,376,769

$16,379,323

$4,562,653

$20,941,976

$281,499

$21,223,475

$153,294

$24,886

$195,172

$1,536,054

$1,756,112

8,203

1,265

A1

8.6%

0.7%

2011

$699,341,455

16.74

$521,979,567

22.38

$11,708,068

97.4%

93.7%

$11,808,746

$9,690,564

$22,021,499

$0

$22,032,644

$16,973,810

$4,396,633

$21,370,443

$447,490

$21,817,933

$214,711

$24,886

$195,172

$1,970,823

Committed $0$0

Nonspendable $0$6,900 $6,900

$0

$1,743,865

$0

$6,900$6,900

$0

$2,577,795

Restricted

Assigned

Unassigned

$4,625,791

$5,079,506

$4,611,593

$3,157,832

Long-Term Debt

Annual Debt Service

$4,662,866

$2,889,756

$5,439,807

$3,816,410

$5,320,786

$4,677,440

Page 144: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

BURLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,494

1,770

Aa2

5.5%

0.1%

2012

$1,242,699,537

20.23

$934,393,860

26.80

$25,137,190

99.0%

97.8%

$25,289,651

$4,948,503

$31,330,297

$97,339

$31,427,636

$22,848,392

$7,289,610

$30,138,002

$554,112

$30,692,114

$735,522

$0

$202,976

$4,793,278

$4,996,254

2013

9,576

1,721

Aa2

4.5%

0.1%

$1,268,897,485

20.55

$941,466,651

27.50

$26,079,669

99.1%

97.9%

$26,048,866

$5,028,255

$32,302,479

$116,181

$32,418,660

$23,328,178

$8,261,229

$31,589,407

$541,211

$32,130,618

$288,042

$0

$189,093

$5,284,296

9,623

1,675

Aa2

4.3%

0.1%

$1,265,127,719

21.05

$885,507,753

29.85

$26,632,546

99.0%

97.8%

$26,685,668

$6,043,674

$33,730,465

$261,456

$33,991,921

$23,670,355

$9,725,015

$33,395,370

$619,000

$34,014,370

($22,449)

$0

$150,000

$4,795,990

$5,261,847

2015

9,309

1,852

Aa2

6.8%

0.1%

$1,265,793,121

19.13

$914,489,423

26.57

$24,217,093

98.7%

97.3%

$24,188,699

$4,924,138

$30,129,382

$0

$30,129,382

$22,244,019

$8,182,116

$30,426,135

$44,770

$30,470,905

($341,523)

$0

$171,100

$3,490,784

$3,661,884

9,434

1,779

Aa2

6.2%

0.1%

2011

$1,241,201,726

19.97

$922,464,098

26.75

$24,792,920

99.0%

97.7%

$25,093,092

$5,127,718

$31,441,626

$0

$31,441,626

$22,567,658

$8,187,836

$30,755,494

$70,729

$30,826,223

$615,403

$0

$210,436

$4,260,732

Committed $0$315,857

Nonspendable $0$0 $0

$0

$4,050,296

$0

$0$0

$635,050

$4,460,153

Restricted

Assigned

Unassigned

$16,269,454

$542,467

$19,521,101

$548,471

Long-Term Debt

Annual Debt Service

$19,146,122

$520,501

$17,650,230

$554,139

$14,642,726

$530,418

Page 145: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,214

117

7.2%

0.5%

2012

$218,423,818

17.71

$191,449,465

20.50

$3,867,998

98.2%

97.4%

$3,896,038

$687,482

$4,719,378

$5,000

$4,724,378

$3,244,772

$1,365,120

$4,609,892

$220,740

$4,830,632

($106,254)

$0

$243,323

$597,570

$845,894

2013

1,195

115

5.5%

0.7%

$242,972,236

15.04

$170,020,565

21.50

$3,654,308

98.2%

97.0%

$3,687,718

$802,830

$4,640,937

$8,124

$4,649,061

$3,040,647

$1,466,796

$4,507,443

$218,680

$4,726,123

($77,062)

$0

$323,668

$768,832

1,185

111

3.6%

0.5%

$220,795,158

17.56

$170,581,480

22.75

$3,876,752

97.3%

96.4%

$3,879,968

$860,748

$4,890,219

$32,000

$4,922,219

$3,216,778

$1,586,938

$4,803,716

$168,098

$4,971,814

($49,595)

$0

$103,354

$605,869

$719,237

2015

1,227

140

8.0%

1.3%

$263,485,984

13.73

$186,431,450

19.50

$3,616,485

98.1%

97.3%

$3,611,937

$603,521

$4,354,526

$0

$4,354,526

$2,853,093

$1,367,600

$4,220,693

$119,665

$4,340,358

$14,168

$0

$178,731

$746,410

$925,141

1,218

141

8.5%

0.8%

2011

$284,771,304

13.51

$188,188,760

20.50

$3,846,053

98.4%

97.4%

$3,877,400

$688,386

$4,723,354

$24,511

$4,747,865

$3,215,901

$1,396,342

$4,612,243

$108,615

$4,720,858

$27,007

$0

$276,364

$952,148

Committed $0$10,014

Nonspendable $0$0 $0

$2,500

$673,284

$5,001

$0$0

$33,819

$411,345

Restricted

Assigned

Unassigned

$853,521

$85,613

$866,369

$94,480

Long-Term Debt

Annual Debt Service

$902,890

$91,717

$1,047,250

$88,665

$3,013,262

$124,470

Page 146: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CANTERBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,096

704

7.6%

0.3%

2012

$453,811,453

17.93

$383,171,804

21.20

$8,139,019

97.5%

94.9%

$8,133,950

$6,686,359

$14,971,257

$420,624

$15,391,881

$12,149,799

$2,582,074

$14,731,873

$605,158

$15,337,031

$54,850

$10,010

$407,430

$1,838,188

$2,255,628

2013

5,088

660

6.6%

0.4%

$479,945,794

17.40

$383,275,877

21.70

$8,351,236

97.9%

95.8%

$8,579,715

$6,600,658

$15,466,083

$14,300

$15,480,383

$12,162,679

$2,880,138

$15,042,817

$291,493

$15,334,310

$146,073

$12,071

$358,386

$2,401,701

5,089

656

5.8%

0.5%

$497,660,449

16.89

$389,555,738

21.50

$8,407,618

98.2%

96.6%

$8,544,967

$6,430,703

$15,275,538

$3,366

$15,278,904

$12,296,025

$2,933,028

$15,229,053

$254,290

$15,483,343

($204,439)

$16,075

$559,233

$1,621,954

$2,197,262

2015

5,119

713

A1

8.5%

0.5%

$543,548,196

14.85

$378,943,566

21.20

$8,071,906

97.5%

95.5%

$8,137,353

$6,051,232

$14,404,565

$911

$14,405,476

$11,230,443

$2,527,068

$13,757,511

$516,461

$14,273,972

$131,504

$29,943

$502,819

$2,133,073

$2,665,835

5,106

721

8.5%

0.4%

2011

$501,240,917

16.11

$380,008,455

21.20

$8,075,777

97.9%

96.0%

$8,246,561

$6,286,761

$14,711,118

$0

$14,711,118

$11,472,655

$2,549,969

$14,022,624

$1,153,551

$15,176,175

($465,057)

$27,703

$545,407

$2,200,778

Committed $0$0

Nonspendable $0$0 $0

$200,000

$1,427,668

$0

$0$0

$0

$2,031,244

Restricted

Assigned

Unassigned

$440,000

$77,206

$605,000

$133,059

Long-Term Debt

Annual Debt Service

$550,000

$82,432

$495,000

$79,819

$385,000

$74,594

Page 147: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CANTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

10,357

1,776

Aa2

5.4%

0.1%

2012

$1,518,771,590

19.71

$1,130,952,090

26.42

$29,937,826

98.9%

97.1%

$30,135,693

$6,277,721

$37,164,314

$1,409

$37,165,723

$25,709,116

$10,040,170

$35,749,286

$1,580,479

$37,329,765

($164,042)

$0

$12,919

$5,106,180

$6,513,268

2013

10,345

1,727

Aa2

4.7%

0.1%

$1,540,795,085

19.86

$1,135,939,550

26.91

$30,598,767

98.9%

97.0%

$30,757,812

$6,557,094

$38,157,294

$43,693

$38,324,648

$26,705,326

$9,845,581

$36,550,907

$2,685,550

$39,236,457

($911,809)

$0

$7,349

$5,601,459

10,330

1,659

Aa2

3.9%

0.2%

$1,563,227,414

20.01

$1,094,095,940

28.56

$31,280,112

99.1%

97.4%

$31,733,732

$7,136,000

$39,703,562

$0

$39,841,047

$27,426,241

$10,058,355

$37,484,596

$2,306,750

$39,791,346

$49,701

$0

$12,500

$5,579,884

$5,651,160

2015

10,300

1,811

Aa2

6.6%

0.2%

$1,572,126,580

18.48

$1,113,600,633

26.09

$29,053,116

98.8%

96.7%

$29,012,299

$5,531,930

$35,488,869

$1,000

$35,489,869

$24,063,033

$10,656,634

$34,719,667

$578,980

$35,298,647

$191,222

$1,336,646

$390,128

$3,518,488

$5,411,318

10,351

1,772

Aa2

5.6%

0.1%

2011

$1,557,809,830

18.95

$1,121,224,936

26.28

$29,521,094

99.0%

97.0%

$29,773,217

$7,311,860

$38,058,514

$0

$38,058,514

$25,324,536

$10,466,665

$35,791,201

$1,001,321

$36,792,522

$1,265,992

$1,336,646

$315,286

$6,677,310

Committed $53,396$0

Nonspendable $112,660$58,776 $24,079

$0

$5,001,299

$1,336,636

$57,533$57,554

$0

$5,536,556

Restricted

Assigned

Unassigned

$14,298,994

$1,449,696

$12,393,541

$2,510,758

Long-Term Debt

Annual Debt Service

$10,538,331

$2,293,281

$8,559,346

$2,065,102

$18,915,722

$1,427,119

Page 148: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CHAPLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,276

299

7.2%

0.6%

2012

$213,098,562

24.43

$172,699,060

30.15

$5,205,533

98.0%

97.2%

$5,336,620

$2,611,637

$8,042,800

$9,918

$8,052,718

$5,931,939

$1,623,959

$7,555,898

$354,600

$7,910,498

$142,220

$31,286

$65,578

$1,108,402

$1,481,417

2013

2,262

304

6.6%

0.8%

$220,319,766

23.60

$171,883,425

30.15

$5,200,342

97.5%

96.9%

$5,228,720

$2,725,419

$7,990,607

$0

$7,990,607

$6,101,752

$1,917,797

$8,019,549

$368,490

$8,388,039

($397,432)

$44,126

$65,578

$1,083,985

2,255

292

6.0%

0.8%

$212,812,929

24.72

$148,895,840

35.05

$5,261,336

98.3%

97.6%

$5,337,826

$2,854,128

$8,333,534

$12,478

$8,346,012

$6,331,588

$1,743,946

$8,075,534

$293,502

$8,369,036

($23,024)

$48,044

$355,770

$655,996

$1,060,961

2015

2,298

289

8.3%

0.7%

$226,642,233

22.88

$171,418,602

30.15

$5,185,179

98.3%

97.9%

$5,266,315

$2,661,287

$7,984,911

$0

$7,984,911

$5,774,865

$1,758,214

$7,533,079

$225,100

$7,758,179

$226,732

$20,139

$215,000

$688,807

$923,946

2,286

302

7.8%

0.7%

2011

$241,368,513

21.53

$172,251,937

30.15

$5,195,831

97.2%

96.5%

$5,194,116

$2,646,028

$7,925,420

$0

$7,925,420

$5,626,443

$1,526,914

$7,153,357

$356,811

$7,510,168

$415,252

$29,136

$800,578

$1,339,197

Committed $0$0

Nonspendable $0$1,151 $1,151

$0

$508,332

$275,000

$1,151$1,151

$0

$973,130

Restricted

Assigned

Unassigned

$141,213

$27,790

$198,231

$272,165

Long-Term Debt

Annual Debt Service

$180,122

$27,790

$161,130

$27,790

$120,682

$27,790

Page 149: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CHESHIRE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

29,150

4,655

Aa1

5.2%

0.1%

2012

$3,869,637,585

20.10

$2,863,684,660

27.23

$77,777,955

99.7%

99.6%

$78,167,540

$23,677,909

$105,019,133

$802,863

$106,080,340

$68,815,590

$35,630,248

$104,445,838

$1,000,000

$105,445,838

$634,502

$0

$2,559,828

$9,234,697

$12,392,161

2013

29,250

4,601

Aa1

4.5%

0.1%

$3,959,962,623

20.04

$2,881,617,644

27.60

$79,373,263

99.8%

99.7%

$79,722,309

$24,543,872

$107,166,756

$813,938

$118,203,684

$71,369,932

$36,027,664

$107,397,596

$950,000

$118,426,980

($223,296)

$0

$2,577,811

$12,168,865

29,262

4,528

Aa1

3.8%

0.1%

$3,859,984,363

21.14

$2,698,424,306

30.25

$81,616,162

99.8%

99.7%

$81,989,985

$25,852,837

$110,593,641

$754,013

$116,706,254

$74,575,158

$35,978,149

$110,553,307

$1,100,000

$116,925,506

($219,252)

$0

$2,503,625

$9,113,228

$11,949,613

2015

29,216

4,792

Aa1

6.2%

0.1%

$4,133,444,441

18.04

$2,826,222,375

26.50

$74,558,659

99.6%

99.5%

$74,725,819

$21,973,811

$102,036,525

$854,775

$103,083,736

$65,036,092

$35,530,741

$100,566,833

$4,154,794

$104,721,627

($1,637,891)

$0

$2,857,772

$8,058,459

$12,506,089

29,300

4,785

Aa1

5.5%

0.1%

2011

$4,000,682,851

18.99

$2,840,240,842

26.85

$75,961,009

99.6%

99.5%

$76,299,237

$23,993,678

$103,062,041

$803,652

$109,840,957

$67,408,514

$36,572,789

$103,981,303

$745,000

$110,589,387

($748,430)

$0

$2,219,557

$11,757,659

Committed $1,500,000$250,000

Nonspendable $89,858$82,760 $83,655

$600,000

$8,854,447

$500,000

$97,636$81,848

$500,000

$9,009,206

Restricted

Assigned

Unassigned

$63,752,792

$8,810,859

$64,426,142

$9,996,609

Long-Term Debt

Annual Debt Service

$57,172,608

$9,936,790

$60,862,861

$8,808,966

$72,341,466

$8,180,230

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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

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,343

513

Aa3

5.3%

0.1%

2012

$634,519,844

17.79

$502,446,675

22.45

$11,285,650

99.0%

98.5%

$11,408,340

$1,455,992

$13,182,052

$170,562

$13,352,614

$9,148,482

$3,257,836

$12,406,318

$527,497

$12,933,815

$418,799

$0

$33,961

$1,899,027

$1,932,988

2013

4,316

480

Aa3

4.6%

0.1%

$670,265,984

16.48

$501,227,540

21.95

$11,047,679

98.7%

97.9%

$11,037,684

$1,392,643

$12,832,691

$173,235

$13,005,926

$8,693,813

$3,469,758

$12,163,571

$745,026

$12,908,597

$97,329

$0

$46,293

$2,030,317

4,277

459

Aa3

3.9%

0.0%

$629,961,157

17.17

$440,646,140

24.82

$10,815,903

99.9%

98.8%

$10,848,239

$1,379,955

$12,560,273

$195,390

$12,755,663

$8,769,969

$3,639,220

$12,409,189

$361,270

$12,770,459

($14,796)

$0

$291,184

$1,724,338

$2,015,522

2015

4,003

556

Aa3

6.4%

0.2%

$651,245,975

16.94

$499,445,691

22.11

$11,032,580

98.8%

97.7%

$11,143,527

$1,205,690

$12,640,721

$146,914

$12,787,635

$9,022,134

$3,300,857

$12,322,991

$420,770

$12,743,761

$43,874

$0

$145,766

$1,415,711

$1,561,477

4,245

530

Aa3

5.6%

0.1%

2011

$686,977,349

16.08

$500,981,070

22.11

$11,049,827

99.1%

98.1%

$11,081,320

$1,215,200

$12,600,561

$153,544

$12,754,105

$9,115,305

$3,159,304

$12,274,609

$526,784

$12,801,393

($47,288)

$0

$174,641

$1,514,189

Committed $0$0

Nonspendable $0$0 $0

$0

$1,339,548

$0

$0$0

$0

$1,984,024

Restricted

Assigned

Unassigned

$4,601,097

$239,394

$6,739,751

$270,245

Long-Term Debt

Annual Debt Service

$6,212,031

$250,160

$5,558,100

$244,940

$4,023,375

$233,594

Page 151: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CLINTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

13,180

2,034

Aa2

6.5%

0.3%

2012

$2,096,939,873

17.92

$1,496,831,086

25.18

$37,573,535

99.3%

98.1%

$37,634,261

$11,389,907

$50,047,900

$3,049

$50,050,949

$33,124,324

$15,537,874

$48,662,198

$1,845,686

$50,507,884

($456,935)

$0

$471,763

$7,169,418

$7,991,181

2013

13,129

2,016

Aa2

5.6%

0.3%

$2,143,157,440

17.80

$1,499,396,462

25.43

$38,153,083

99.1%

97.7%

$38,123,058

$11,757,984

$51,097,320

$0

$51,097,320

$34,066,239

$15,381,427

$49,447,666

$1,914,620

$51,362,286

($264,966)

$0

$363,622

$7,726,215

13,047

1,957

Aa2

4.7%

0.2%

$2,114,190,882

18.62

$1,505,495,363

26.27

$39,363,348

99.3%

97.9%

$39,563,337

$10,931,383

$51,449,628

$137,441

$51,587,069

$34,191,891

$15,994,418

$50,186,309

$1,952,030

$52,138,339

($551,270)

$0

$244,867

$6,511,826

$7,174,945

2015

13,290

2,083

Aa2

7.7%

0.3%

$2,222,717,758

16.65

$1,657,061,565

22.41

$37,002,482

99.5%

98.6%

$37,135,422

$10,133,578

$48,092,673

$246,623

$48,339,296

$32,137,637

$13,882,273

$46,019,910

$988,626

$47,008,536

$1,330,760

$0

$844,592

$7,350,305

$8,614,941

13,196

2,057

Aa2

7.2%

0.3%

2011

$2,130,140,264

17.41

$1,490,408,085

24.92

$37,085,402

99.2%

98.2%

$37,169,019

$11,674,036

$49,723,025

$198,603

$49,921,628

$32,273,832

$15,874,050

$48,147,882

$1,940,571

$50,088,453

($166,825)

$0

$875,545

$8,448,116

Committed $350,000$418,252

Nonspendable $70,044$0 $47,560

$350,000

$7,175,011

$350,000

$0$0

$350,000

$7,012,593

Restricted

Assigned

Unassigned

$27,510,000

$2,158,999

$18,465,000

$1,819,601

Long-Term Debt

Annual Debt Service

$17,115,000

$2,025,662

$21,800,000

$1,936,987

$31,195,000

$2,445,630

Page 152: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

COLCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

16,210

2,950

Aa3

6.3%

0.3%

2012

$1,681,198,817

20.32

$1,176,520,440

28.80

$34,157,365

98.4%

96.0%

$34,364,251

$19,347,462

$55,054,432

$0

$55,054,432

$41,828,767

$11,633,481

$53,462,248

$625,363

$54,087,611

$966,821

$0

$698,770

$4,758,733

$5,530,790

2013

16,192

2,847

Aa3

5.2%

0.4%

$1,713,186,821

21.10

$1,191,172,264

30.28

$36,156,049

98.4%

95.8%

$36,248,381

$19,727,811

$57,442,798

$0

$57,442,798

$43,879,506

$12,946,202

$56,825,708

$868,439

$57,694,147

($251,349)

$0

$250,730

$5,279,441

16,130

2,767

Aa3

4.4%

0.3%

$1,683,452,351

21.91

$1,195,815,175

30.57

$36,891,618

98.5%

96.2%

$37,226,671

$19,483,781

$58,053,271

$0

$58,053,271

$43,909,369

$12,645,270

$56,554,639

$1,053,867

$57,608,506

$444,765

$0

$370,685

$5,255,366

$5,724,206

2015

16,034

3,135

Aa3

7.6%

0.4%

$1,752,181,106

18.40

$1,274,983,803

25.07

$32,238,714

98.6%

96.4%

$32,548,912

$16,821,153

$50,665,236

$0

$50,665,236

$36,998,747

$13,150,445

$50,149,192

$278,003

$50,427,195

$238,041

$0

$40,772

$3,518,813

$3,615,325

16,187

3,063

Aa3

7.0%

0.3%

2011

$1,768,924,794

19.09

$1,297,297,874

25.85

$33,774,748

98.4%

96.0%

$33,794,551

$19,517,186

$54,641,781

$214,746

$54,856,527

$40,492,902

$12,831,923

$53,324,825

$583,058

$53,907,883

$948,644

$0

$176,476

$4,563,969

Committed $32,000$67,500

Nonspendable $23,740$30,655 $20,945

$32,000

$4,334,548

$44,936

$28,351$19,510

$120,829

$4,888,372

Restricted

Assigned

Unassigned

$16,278,738

$2,344,691

$18,115,000

$3,693,538

Long-Term Debt

Annual Debt Service

$15,905,000

$3,229,422

$17,645,534

$2,145,667

$14,448,121

$2,318,240

Page 153: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

COLEBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,457

221

4.9%

0.0%

2012

$243,345,406

20.23

$183,495,360

26.82

$4,923,843

98.3%

96.7%

$5,066,611

$907,870

$6,054,353

$0

$6,054,353

$3,719,089

$1,783,487

$5,502,576

$300,000

$5,802,576

$251,777

$0

$0

$1,209,117

$1,209,117

2013

1,445

216

5.3%

0.1%

$236,048,961

21.28

$184,993,030

27.10

$5,023,088

98.8%

97.2%

$5,068,981

$979,543

$6,104,784

$0

$6,104,784

$3,781,634

$1,754,911

$5,536,545

$400,000

$5,936,545

$168,239

$0

$0

$1,377,356

1,436

200

4.3%

0.1%

$238,852,754

21.83

$187,537,080

27.80

$5,215,130

97.8%

96.6%

$5,281,552

$1,026,933

$6,378,188

$0

$6,378,188

$3,931,647

$1,869,195

$5,800,842

$492,000

$6,292,842

$85,346

$0

$0

$1,462,702

$1,462,702

2015

1,476

253

4.4%

0.0%

$250,747,152

18.65

$188,432,660

24.81

$4,675,741

98.0%

96.0%

$4,630,437

$987,607

$5,680,431

$6,083

$5,686,514

$3,801,654

$1,796,389

$5,598,043

$191,000

$5,789,043

($102,529)

$0

$45,760

$1,005,136

$1,050,896

1,461

222

4.9%

0.0%

2011

$260,445,069

18.12

$182,139,408

26.00

$4,718,284

97.4%

95.2%

$4,706,046

$959,753

$5,713,466

$0

$5,713,466

$3,978,880

$1,637,742

$5,616,622

$190,400

$5,807,022

($93,556)

$0

$0

$957,340

Committed $0$0

Nonspendable $0$0 $0

$0

$957,340

$0

$0$0

$0

$1,377,356

Restricted

Assigned

Unassigned

$931,159

$73,375

$1,364,130

$173,144

Long-Term Debt

Annual Debt Service

$1,272,389

$89,626

$1,075,765

$94,350

$817,275

$71,250

Page 154: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

COLUMBIA

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,460

722

Aa2

6.1%

0.1%

2012

$662,497,596

19.02

$463,524,396

27.13

$12,599,969

98.9%

98.1%

$12,888,917

$4,064,965

$17,283,331

$15,598

$17,298,929

$12,036,200

$3,616,686

$15,652,886

$2,611,744

$18,264,630

($965,701)

$0

$49,000

$2,779,947

$2,828,947

2013

5,454

705

Aa2

5.3%

0.4%

$676,993,655

18.63

$463,992,644

27.13

$12,611,835

98.7%

98.0%

$12,656,992

$4,564,047

$17,523,472

$14,861

$17,538,333

$12,716,452

$3,673,899

$16,390,351

$962,657

$17,353,008

$185,325

$0

$17,500

$3,014,272

5,434

701

Aa2

4.7%

0.3%

$706,382,478

17.92

$466,098,071

27.13

$12,657,031

98.9%

98.3%

$12,686,875

$5,107,112

$18,123,451

$10,678

$18,134,129

$12,592,285

$3,714,231

$16,306,516

$1,123,341

$17,429,857

$704,272

$0

$230,648

$3,467,432

$3,718,544

2015

5,477

766

Aa2

7.0%

0.2%

$720,081,218

17.36

$527,994,372

23.55

$12,499,157

98.7%

97.7%

$12,699,987

$3,600,505

$16,588,526

$79,482

$16,668,008

$11,232,034

$3,926,534

$15,158,568

$469,977

$15,628,545

$1,039,463

$0

$0

$3,087,112

$3,087,112

5,461

738

Aa2

6.4%

0.2%

2011

$687,043,326

18.34

$534,100,530

23.55

$12,602,440

98.2%

96.8%

$12,589,812

$4,299,003

$17,204,283

$14,127

$17,218,410

$11,931,065

$3,815,682

$15,746,747

$764,127

$16,510,874

$707,536

$0

$0

$3,794,648

Committed $0$0

Nonspendable $0$20,464 $0

$0

$3,794,648

$0

$0$9,858

$0

$2,986,914

Restricted

Assigned

Unassigned

$1,503,911

$542,088

$2,955,000

$877,193

Long-Term Debt

Annual Debt Service

$2,250,000

$835,193

$1,785,000

$566,413

$999,032

$518,176

Page 155: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CORNWALL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,412

153

Aa2

5.6%

0.0%

2012

$558,229,843

10.23

$390,739,580

14.60

$5,713,031

98.5%

95.2%

$5,837,331

$1,005,494

$6,968,536

$0

$6,968,536

$4,283,594

$1,784,289

$6,067,883

$1,097,500

$7,165,383

($196,847)

$0

$279,621

$1,505,805

$1,785,426

2013

1,398

144

Aa2

3.7%

0.0%

$506,565,540

11.24

$393,024,930

14.50

$5,695,547

98.2%

94.7%

$5,732,848

$714,591

$6,524,676

$0

$6,524,676

$4,268,248

$1,866,659

$6,134,907

$220,000

$6,354,907

$169,769

$0

$470,008

$1,955,195

1,387

133

Aa2

3.5%

0.0%

$508,637,310

11.66

$397,536,310

14.90

$5,932,149

97.6%

93.2%

$5,893,224

$606,972

$6,560,878

$10,000

$6,570,878

$4,227,939

$1,912,493

$6,140,432

$463,025

$6,603,457

($32,579)

$0

$460,735

$1,449,442

$1,922,616

2015

1,412

169

Aa2

6.2%

0.0%

$572,022,781

9.75

$452,278,490

12.32

$5,574,375

98.5%

95.5%

$5,590,797

$530,071

$6,276,289

$175,783

$6,452,072

$4,042,208

$1,731,974

$5,774,182

$457,309

$6,231,491

$220,581

$0

$407,618

$1,586,838

$1,994,456

1,399

160

Aa2

5.6%

0.0%

2011

$510,908,379

11.14

$454,746,840

12.50

$5,689,537

98.6%

94.8%

$5,713,265

$1,049,616

$6,938,288

$2,256

$8,890,482

$4,096,802

$1,814,363

$5,911,165

$1,156,500

$8,902,665

($12,183)

$0

$478,024

$1,982,273

Committed $0$0

Nonspendable $0$12,439 $0

$0

$1,504,249

$0

$0$0

$0

$1,485,187

Restricted

Assigned

Unassigned

$2,235,533

$177,150

$2,387,473

$196,282

Long-Term Debt

Annual Debt Service

$2,252,202

$227,951

$2,420,435

$182,518

$1,915,407

$179,300

Page 156: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

COVENTRY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

12,411

1,853

Aa3

6.2%

0.3%

2012

$1,323,175,982

20.16

$983,240,670

27.00

$26,677,398

98.1%

96.3%

$27,323,143

$12,829,292

$40,746,035

$692,028

$41,438,063

$28,131,806

$11,976,051

$40,107,857

$432,546

$40,540,403

$897,660

$40,054

$637,789

$3,666,097

$4,760,615

2013

12,419

1,820

Aa3

5.2%

0.3%

$1,353,205,676

20.56

$994,034,405

27.97

$27,821,385

98.3%

96.8%

$28,197,177

$13,186,656

$41,957,753

$689,167

$42,646,920

$29,631,593

$11,938,419

$41,570,012

$322,720

$41,892,732

$754,188

$37,845

$864,374

$5,514,803

12,438

1,777

Aa2

4.5%

0.3%

$1,377,873,593

20.77

$1,000,261,400

28.47

$28,619,285

98.2%

96.4%

$28,619,356

$12,421,409

$41,584,494

$598,135

$46,835,753

$29,541,973

$12,297,633

$41,839,606

$561,113

$46,954,345

($118,592)

$37,845

$683,244

$4,257,666

$5,396,211

2015

12,418

1,927

Aa3

7.3%

0.3%

$1,366,219,704

18.67

$955,456,543

26.58

$25,513,165

97.9%

95.7%

$25,462,109

$10,795,520

$36,954,790

$699,035

$37,653,825

$25,860,037

$11,642,025

$37,502,062

$128,682

$37,630,744

$23,081

$0

$233,507

$2,788,992

$3,064,463

12,425

1,889

Aa3

7.0%

0.3%

2011

$1,331,531,195

19.82

$969,387,403

27.00

$26,385,567

97.8%

95.5%

$26,509,011

$12,694,185

$39,759,918

$691,540

$40,451,458

$27,995,105

$11,292,429

$39,287,534

$365,432

$39,652,966

$798,492

$0

$621,768

$3,862,955

Committed $4,352$0

Nonspendable $37,612$417,456 $38,762

$2,363

$3,200,062

$2,363

$414,312$413,375

$0

$4,199,209

Restricted

Assigned

Unassigned

$20,612,645

$2,622,402

$24,118,806

$2,786,122

Long-Term Debt

Annual Debt Service

$23,984,608

$2,746,647

$21,987,589

$2,798,038

$18,622,014

$2,780,503

Page 157: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

CROMWELL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

14,178

2,044

6.3%

0.3%

2012

$1,782,299,356

21.42

$1,410,488,569

27.06

$38,169,380

99.0%

97.0%

$38,277,712

$7,538,023

$47,410,342

$152,364

$58,568,754

$28,339,843

$17,268,190

$45,608,033

$382,024

$56,881,815

$1,686,939

$0

$15,434

$6,539,226

$6,605,660

2013

14,113

2,062

5.5%

0.3%

$1,794,452,347

21.60

$1,255,940,643

30.75

$38,757,802

99.2%

97.3%

$38,862,600

$7,973,832

$48,369,004

$511,224

$48,880,228

$29,649,940

$17,059,420

$46,709,360

$929,696

$47,639,056

$1,241,172

$0

$51,186

$7,846,832

14,034

2,100

4.7%

0.2%

$1,998,362,936

20.01

$1,271,368,432

31.18

$39,984,365

99.1%

98.7%

$39,967,103

$8,336,950

$49,786,802

$323,205

$50,110,007

$30,610,852

$18,031,573

$48,642,425

$527,521

$49,169,946

$940,061

$0

$50,402

$7,730,698

$8,786,893

2015

14,037

2,020

7.2%

0.3%

$1,871,234,450

19.70

$1,376,551,419

26.84

$36,870,036

99.0%

97.2%

$36,823,715

$6,066,793

$44,077,961

$401,796

$44,479,757

$26,568,344

$17,164,195

$43,732,539

$947,718

$44,680,257

($200,500)

$0

$9,830

$4,242,189

$4,289,619

14,217

2,035

6.8%

0.3%

2011

$1,905,273,841

19.59

$1,391,647,305

26.80

$37,316,375

99.1%

97.2%

$37,357,669

$7,379,711

$46,063,164

$476,966

$46,540,130

$28,116,330

$17,317,235

$45,433,565

$477,463

$45,911,028

$629,102

$0

$8,146

$4,918,721

Committed $37,600$1,005,793

Nonspendable $0$0 $5,758

$70,000

$4,834,817

$51,000

$0$0

$161,500

$7,634,146

Restricted

Assigned

Unassigned

$26,320,000

$3,266,877

$31,161,243

$4,188,778

Long-Term Debt

Annual Debt Service

$28,514,864

$3,908,438

$28,485,000

$4,623,521

$23,620,000

$3,724,114

Page 158: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

DANBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

83,684

10,727

Aa1

6.1%

0.5%

2012

$9,161,036,487

19.24

$7,862,871,107

22.45

$176,286,931

98.5%

96.4%

$175,594,707

$45,650,430

$232,382,745

$1,224,665

$248,291,640

$130,444,875

$103,486,036

$233,930,911

$463,697

$248,119,894

$171,746

$0

$4,833,247

$22,157,381

$28,464,602

2013

83,784

10,577

Aa1

5.2%

0.4%

$9,754,447,760

18.71

$6,827,106,602

26.80

$182,473,765

98.3%

95.9%

$181,696,534

$46,161,761

$240,935,273

$0

$251,003,425

$135,882,098

$103,681,522

$239,563,620

$3,772,000

$250,613,705

$389,720

$0

$4,654,591

$28,854,322

84,657

10,687

Aa1

4.6%

0.3%

$10,106,162,713

18.70

$6,887,609,487

27.60

$188,954,885

98.5%

96.3%

$188,467,780

$48,767,079

$248,795,541

$925,000

$254,226,480

$141,957,467

$104,133,845

$246,091,312

$5,550,000

$251,641,312

$2,585,168

$11,735

$4,005,403

$23,065,200

$31,439,490

2015

81,671

10,483

Aa1

7.1%

0.7%

$10,050,978,530

16.15

$7,830,251,178

20.96

$162,321,085

98.8%

96.4%

$162,068,724

$41,012,958

$213,265,596

$450,000

$217,278,303

$121,036,352

$94,518,281

$215,554,633

$758,452

$216,313,085

$965,218

$0

$6,136,974

$21,462,647

$28,193,545

82,807

10,615

Aa1

6.8%

0.6%

2011

$9,696,064,958

17.35

$7,817,419,062

21.69

$168,271,128

98.7%

96.5%

$168,088,383

$47,293,595

$225,901,142

$245,814

$242,921,633

$129,949,781

$96,613,000

$226,562,781

$1,158,428

$242,822,322

$99,311

$0

$4,845,847

$28,292,856

Committed $515,990$0

Nonspendable $77,934$4,357,152 $597,231

$709,030

$22,140,748

$909,216

$564,758$42,062

$295,320

$23,862,349

Restricted

Assigned

Unassigned

$150,620,321

$16,730,060

$157,551,762

$13,424,472

Long-Term Debt

Annual Debt Service

$153,312,077

$15,791,843

$151,317,868

$16,942,045

$147,461,333

$15,065,126

Page 159: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

DARIEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

21,330

4,874

Aaa

6.1%

0.1%

2012

$11,544,162,952

9.67

$8,856,220,791

12.68

$111,676,352

99.5%

98.8%

$112,058,320

$13,371,459

$131,359,478

$649,934

$132,009,412

$90,216,733

$37,862,766

$128,079,499

$2,993,270

$131,072,769

$936,643

$0

$1,410,002

$17,404,398

$19,472,937

2013

21,689

4,931

Aaa

5.1%

0.1%

$12,451,401,017

9.35

$8,891,650,290

13.17

$116,477,451

99.3%

98.7%

$116,637,973

$14,737,968

$137,248,698

$637,593

$137,886,291

$96,322,274

$39,905,593

$136,227,867

$2,665,674

$138,893,541

($1,007,250)

$0

$1,408,502

$18,465,687

21,787

4,918

Aaa

4.3%

0.0%

$11,786,964,074

10.49

$8,250,643,822

15.01

$123,644,319

99.6%

99.3%

$124,755,330

$13,420,590

$144,364,868

$647,595

$163,032,438

$99,103,639

$41,738,563

$140,842,202

$3,741,955

$162,446,129

$586,309

$0

$1,970,677

$16,693,474

$19,051,996

2015

20,942

4,848

Aaa

6.5%

0.1%

$11,672,335,338

8.75

$8,739,583,725

11.74

$102,097,652

99.4%

98.6%

$102,075,874

$11,556,311

$118,513,554

$634,168

$119,147,722

$80,795,051

$35,757,478

$116,552,529

$2,259,720

$118,812,249

$335,473

$0

$521,559

$17,160,251

$17,729,188

21,114

4,835

Aaa

6.7%

0.0%

2011

$11,544,591,566

9.24

$8,795,413,483

12.20

$106,717,082

99.4%

98.5%

$106,517,751

$13,207,295

$124,826,191

$638,020

$125,464,211

$86,509,642

$36,741,888

$123,251,530

$1,405,575

$124,657,105

$807,106

$0

$930,449

$18,536,294

Committed $0$355,973

Nonspendable $47,378$31,872 $597,944

$0

$17,007,901

$0

$658,537$574,718

$0

$16,482,467

Restricted

Assigned

Unassigned

$86,912,708

$11,065,206

$92,150,186

$9,441,394

Long-Term Debt

Annual Debt Service

$99,005,273

$10,559,331

$89,434,453

$10,879,666

$77,430,020

$11,640,656

Page 160: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

DEEP RIVER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,589

656

5.7%

0.2%

2012

$682,594,876

17.52

$482,257,259

24.68

$11,960,854

98.0%

97.1%

$11,959,196

$3,307,898

$15,833,187

$20,000

$15,853,187

$10,720,924

$5,310,581

$16,031,505

$0

$16,031,505

($178,318)

$0

$57,469

$87,847

$145,316

2013

4,571

645

5.2%

0.3%

$674,174,035

18.21

$488,069,153

25.08

$12,277,789

98.0%

96.7%

$12,310,468

$2,740,359

$15,709,837

$0

$16,399,841

$11,206,997

$5,163,105

$16,370,102

$0

$16,370,102

$29,739

$0

$60,259

$175,055

4,516

638

4.5%

0.1%

$668,852,470

19.10

$490,381,516

25.88

$12,773,007

98.4%

97.2%

$12,988,027

$2,819,743

$16,539,342

$0

$16,539,342

$11,549,813

$4,573,316

$16,123,129

$135,318

$16,258,447

$280,895

$0

$65,475

$390,475

$455,950

2015

4,639

653

6.7%

0.2%

$703,826,645

16.00

$518,319,363

21.73

$11,261,546

98.3%

97.1%

$11,351,611

$2,492,650

$14,326,843

$0

$14,326,843

$9,820,587

$4,731,657

$14,552,244

$0

$14,552,244

($225,401)

$0

$51,516

$174,709

$226,225

4,603

648

6.1%

0.0%

2011

$684,869,066

17.02

$478,667,206

24.28

$11,658,655

98.6%

97.1%

$11,782,802

$2,928,640

$15,520,419

$208,112

$16,166,896

$10,717,646

$5,036,641

$15,754,287

$315,200

$16,069,487

$97,409

$0

$56,520

$323,634

Committed $0$0

Nonspendable $0$0 $0

$0

$267,114

$0

$0$0

$0

$114,796

Restricted

Assigned

Unassigned

$4,453,242

$358,386

$5,278,874

$707,552

Long-Term Debt

Annual Debt Service

$5,000,004

$102,758

$4,275,510

$192,324

$3,945,176

$281,226

Page 161: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

DERBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

12,801

1,613

Aa3

9.1%

1.1%

2012

$1,066,521,234

24.81

$745,348,974

35.50

$26,464,684

96.8%

93.3%

$26,452,229

$13,667,576

$42,672,131

$0

$42,672,131

$19,314,326

$22,516,516

$41,830,842

$490,643

$42,321,485

$350,646

$0

$0

$1,993,243

$1,993,243

2013

12,768

1,633

8.1%

1.0%

$943,469,618

27.57

$744,835,102

35.34

$26,011,029

96.8%

92.4%

$25,774,455

$13,542,428

$43,430,691

$0

$43,430,691

$20,697,007

$21,520,540

$42,217,547

$489,388

$42,706,935

$723,756

$0

$0

$2,716,999

12,700

1,588

6.8%

1.0%

$982,902,415

27.17

$748,399,081

35.74

$26,701,973

97.7%

95.3%

$27,801,813

$14,130,654

$44,200,265

$0

$44,200,265

$22,108,184

$22,265,635

$44,373,819

$442,875

$44,816,694

($616,429)

$0

$0

$2,100,570

$2,100,570

2015

12,882

1,590

Aa3

10.5%

1.3%

$1,190,337,208

20.80

$907,695,161

27.40

$24,755,170

97.1%

94.6%

$25,023,680

$11,958,531

$38,258,521

$0

$38,955,843

$20,527,006

$17,928,677

$38,455,683

$626,381

$39,082,064

($126,221)

$0

$0

$2,058,919

$2,058,919

12,830

1,572

Aa3

9.8%

1.2%

2011

$1,091,576,401

23.31

$911,734,591

27.90

$25,449,328

96.6%

93.9%

$25,109,974

$11,842,416

$39,565,556

$0

$39,565,556

$18,898,160

$20,246,021

$39,144,181

$512,887

$39,657,068

($91,512)

$0

$0

$1,642,597

Committed $0$0

Nonspendable $0$0 $0

$0

$1,642,597

$0

$0$0

$0

$2,716,999

Restricted

Assigned

Unassigned

$8,346,950

$1,266,853

$11,307,478

$1,491,999

Long-Term Debt

Annual Debt Service

$10,103,867

$1,374,436

$9,287,209

$1,401,400

$7,211,265

$1,255,477

Page 162: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

DURHAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,361

1,304

5.3%

0.0%

2012

$1,028,249,575

22.91

$732,475,338

32.19

$23,556,829

98.7%

97.7%

$23,550,213

$4,575,747

$28,562,809

$476,181

$29,145,639

$22,540,262

$6,107,215

$28,647,477

$352,422

$28,999,899

$145,740

$0

$168,568

$1,898,716

$2,069,784

2013

7,348

1,241

4.8%

0.1%

$1,008,830,953

23.87

$737,429,530

32.66

$24,083,725

98.7%

97.8%

$24,299,267

$4,644,133

$29,334,002

$475,654

$29,809,656

$22,605,364

$5,917,485

$28,522,849

$794,200

$29,317,049

$492,607

$0

$237,489

$2,562,391

7,301

1,211

3.8%

0.1%

$1,011,318,899

24.40

$743,756,410

33.22

$24,675,940

98.9%

97.7%

$24,901,805

$4,577,582

$29,864,201

$291,582

$30,155,783

$22,854,758

$5,960,200

$28,814,958

$1,147,990

$29,962,948

$192,835

$0

$294,943

$2,457,783

$2,755,226

2015

7,403

1,351

6.5%

0.0%

$1,087,392,123

19.19

$780,258,980

26.81

$20,867,318

98.8%

98.2%

$21,096,419

$3,885,041

$25,344,950

$690,215

$26,166,286

$20,209,379

$5,838,470

$26,047,849

$270,650

$26,318,499

($152,213)

$0

$0

$2,016,414

$2,072,287

7,368

1,340

5.8%

0.0%

2011

$1,039,135,069

21.29

$726,841,238

30.46

$22,120,933

98.8%

98.2%

$22,206,720

$4,672,489

$27,263,483

$225,110

$27,488,593

$21,677,624

$5,229,027

$26,906,651

$730,185

$27,636,836

($148,243)

$0

$213,246

$1,924,044

Committed $55,873$0

Nonspendable $0$2,500 $2,500

$0

$1,708,298

$0

$2,500$2,500

$0

$2,322,402

Restricted

Assigned

Unassigned

$7,378,735

$0

$10,859,622

$0

Long-Term Debt

Annual Debt Service

$9,738,651

$0

$8,674,706

$0

$6,191,486

$0

Page 163: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST GRANBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,212

901

Aa2

5.5%

0.2%

2012

$764,970,437

20.52

$573,755,871

27.30

$15,697,821

98.4%

97.0%

$15,842,203

$2,895,160

$19,098,133

$0

$19,098,133

$13,829,200

$4,600,055

$18,429,255

$415,427

$18,844,682

$253,451

$0

$762,125

$2,673,779

$3,476,597

2013

5,212

921

Aa2

4.9%

0.1%

$804,101,890

20.79

$590,727,726

28.20

$16,715,258

98.9%

97.7%

$16,920,510

$2,864,532

$20,138,719

$0

$20,138,719

$14,282,030

$5,057,391

$19,339,421

$450,000

$19,789,421

$349,298

$0

$967,646

$3,825,895

5,199

923

Aa2

3.9%

0.1%

$819,268,267

21.05

$572,966,067

29.80

$17,243,323

98.5%

97.4%

$17,290,202

$2,977,079

$20,542,507

$0

$20,542,507

$15,013,695

$5,190,111

$20,203,806

$525,000

$20,728,806

($186,299)

$0

$939,735

$2,659,765

$3,639,596

2015

5,152

924

Aa2

6.2%

0.2%

$835,190,014

18.11

$559,656,612

27.09

$15,124,277

98.8%

97.4%

$15,207,739

$2,619,515

$18,104,794

$250,000

$18,354,794

$12,993,868

$4,607,545

$17,601,413

$564,333

$18,165,746

$189,048

$0

$805,445

$2,146,363

$3,011,763

5,184

890

Aa2

5.6%

0.2%

2011

$748,993,766

20.28

$561,917,917

27.00

$15,188,580

98.3%

96.7%

$15,222,621

$2,825,510

$18,347,775

$0

$18,347,775

$13,237,128

$4,511,708

$17,748,836

$387,556

$18,136,392

$211,383

$0

$563,815

$3,223,146

Committed $0$0

Nonspendable $59,955$40,096 $39,769

$0

$2,619,562

$0

$40,693$45,743

$0

$2,812,506

Restricted

Assigned

Unassigned

$6,800,000

$578,013

$350,000

$540,038

Long-Term Debt

Annual Debt Service

$7,200,000

$408,917

$7,200,000

$173,068

$6,275,000

$691,013

Page 164: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST HADDAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,147

1,294

6.5%

0.1%

2012

$1,236,067,714

17.19

$988,069,591

21.52

$21,253,861

98.9%

98.1%

$21,408,513

$7,132,706

$29,415,368

$412,911

$29,828,279

$20,393,896

$9,236,643

$29,630,539

$1,350,524

$30,981,063

($1,152,784)

$0

$669,928

$4,010,730

$4,680,658

2013

9,127

1,230

5.8%

0.1%

$1,206,408,850

18.21

$843,905,515

26.01

$21,965,909

98.5%

97.7%

$22,029,161

$7,143,416

$30,189,033

$300,046

$30,489,079

$21,391,246

$8,463,152

$29,854,398

$893,835

$30,748,233

($259,154)

$0

$556,482

$4,421,504

9,081

1,180

4.9%

0.2%

$1,223,024,607

19.35

$848,584,530

27.90

$23,667,569

98.8%

98.0%

$23,870,943

$6,731,006

$31,489,916

$309,271

$31,799,187

$20,920,432

$8,972,219

$29,892,651

$1,583,224

$31,475,875

$323,312

$0

$276,601

$4,468,215

$4,744,816

2015

9,146

1,371

Aa2

7.1%

0.2%

$1,360,122,328

14.95

$976,159,892

20.87

$20,334,570

99.0%

98.4%

$20,410,472

$6,087,634

$27,415,896

$1,366,693

$28,782,589

$19,343,860

$8,424,608

$27,768,468

$336,804

$28,105,272

$677,317

$0

$1,964,988

$3,904,685

$5,880,860

9,158

1,303

7.0%

0.1%

2011

$1,313,702,461

15.74

$983,357,843

21.10

$20,680,064

98.9%

98.1%

$20,738,239

$7,001,530

$28,573,678

$799,596

$29,373,274

$20,323,325

$8,686,297

$29,009,622

$411,070

$29,420,692

($47,418)

$0

$1,716,211

$5,833,442

Committed $11,187$0

Nonspendable $0$0 $85,612

$19,629

$4,011,990

$0

$0$0

$0

$3,865,022

Restricted

Assigned

Unassigned

$18,059,351

$2,296,789

$19,765,883

$2,241,300

Long-Term Debt

Annual Debt Service

$18,548,705

$2,041,687

$17,271,528

$1,993,004

$16,737,174

$2,008,575

Page 165: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST HAMPTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

12,912

1,971

Aa3

6.2%

0.2%

2012

$1,533,936,947

19.13

$1,125,663,813

25.97

$29,347,660

97.7%

95.5%

$29,330,074

$11,747,385

$41,599,776

$0

$41,599,776

$29,894,213

$10,402,138

$40,296,351

$1,010,768

$41,307,119

$292,657

$0

$0

$4,873,812

$4,873,812

2013

12,874

1,987

Aa3

5.0%

0.3%

$1,555,518,029

19.40

$1,127,504,483

26.63

$30,178,771

97.7%

95.0%

$30,227,688

$12,505,757

$43,302,766

$34,879

$43,347,066

$31,395,954

$10,429,499

$41,825,453

$1,522,916

$43,348,369

($1,303)

$0

$0

$4,872,509

12,858

1,942

Aa3

4.3%

0.3%

$1,596,287,735

19.39

$1,135,981,139

27.14

$30,951,102

98.0%

94.9%

$31,199,130

$11,634,584

$43,379,961

$2,468

$43,382,429

$31,336,281

$10,899,556

$42,235,837

$954,701

$43,190,538

$191,891

$0

$0

$5,064,400

$5,064,400

2015

12,989

2,004

Aa3

7.3%

0.3%

$1,642,527,989

17.50

$1,147,511,651

24.98

$28,743,643

97.9%

96.3%

$28,900,523

$11,369,957

$40,796,712

$0

$40,796,712

$28,545,580

$10,819,385

$39,364,965

$1,164,500

$40,529,465

$267,247

$0

$0

$4,350,654

$4,350,654

12,940

1,997

Aa3

6.9%

0.3%

2011

$1,592,790,943

18.02

$1,114,684,030

25.68

$28,705,137

98.0%

96.4%

$29,094,729

$11,601,455

$41,214,379

$0

$41,214,379

$29,238,599

$10,040,618

$39,279,217

$1,704,661

$40,983,878

$230,501

$0

$0

$4,581,155

Committed $0$0

Nonspendable $0$0 $215,550

$0

$4,365,605

$0

$0$0

$0

$4,872,509

Restricted

Assigned

Unassigned

$8,460,815

$1,106,319

$7,413,182

$1,742,602

Long-Term Debt

Annual Debt Service

$6,414,338

$1,256,530

$8,576,611

$1,202,021

$23,809,498

$1,329,972

Page 166: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

51,199

8,035

Aa2

10.0%

1.8%

2012

$3,849,203,343

29.92

$2,692,719,154

42.79

$115,155,000

97.1%

95.7%

$115,890,000

$59,947,000

$184,846,000

$512,000

$198,664,000

$100,759,000

$83,467,000

$184,226,000

$1,835,000

$199,249,000

($585,000)

$0

$1,338,000

$13,288,000

$14,626,000

2013

51,033

8,165

Aa2

8.5%

1.9%

$3,936,906,558

29.82

$2,688,831,662

43.90

$117,379,000

97.9%

97.0%

$118,022,000

$63,834,000

$191,742,000

$661,000

$192,403,000

$107,307,000

$84,049,000

$191,356,000

$1,080,000

$192,436,000

($33,000)

$0

$626,000

$14,593,000

50,821

8,161

Aa2

7.3%

1.7%

$3,829,879,530

31.66

$2,687,876,591

45.40

$121,245,000

97.6%

96.6%

$122,150,000

$64,424,000

$197,069,000

$725,000

$197,794,000

$103,700,000

$90,719,000

$194,419,000

$1,672,000

$196,091,000

$1,703,000

$0

$583,000

$15,713,000

$16,296,000

2015

51,293

8,027

Aa2

11.1%

2.1%

$4,288,594,846

24.25

$3,088,969,638

33.82

$104,001,000

97.2%

96.0%

$103,943,000

$51,565,000

$164,143,000

$457,000

$164,600,000

$89,434,000

$74,405,000

$163,839,000

$187,000

$164,026,000

$574,000

$0

$668,000

$12,850,000

$13,518,000

51,272

8,142

Aa2

10.7%

1.9%

2011

$3,966,619,309

26.73

$3,092,116,582

34.42

$106,016,000

97.3%

95.8%

$107,495,000

$60,641,000

$178,618,000

$506,000

$184,597,000

$97,696,000

$79,000,000

$176,696,000

$797,000

$182,904,000

$1,693,000

$0

$1,257,000

$15,211,000

Committed $0$0

Nonspendable $0$0 $0

$0

$13,954,000

$0

$0$0

$0

$13,967,000

Restricted

Assigned

Unassigned

$66,272,000

$10,283,000

$56,531,000

$9,162,000

Long-Term Debt

Annual Debt Service

$60,368,000

$9,758,000

$53,495,000

$10,162,000

$61,790,000

$10,637,000

Page 167: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

29,121

3,641

A3

8.8%

0.8%

2012

$2,818,987,196

21.51

$1,970,326,497

30.95

$60,631,831

97.6%

94.7%

$61,664,960

$26,362,443

$90,443,557

$0

$90,443,557

$48,455,006

$40,824,671

$89,279,677

$1,273

$89,280,950

$1,162,607

$0

$0

$1,600,450

$1,600,450

2013

29,044

3,477

A3

7.4%

0.9%

$2,578,578,931

23.54

$1,974,186,731

30.95

$60,695,731

97.7%

95.0%

$62,439,118

$26,530,783

$91,610,030

$0

$91,610,030

$50,428,317

$40,229,283

$90,657,600

$904

$90,658,504

$951,526

$0

$0

$2,551,976

28,935

3,376

A3

6.3%

0.8%

$2,495,667,862

25.20

$1,975,351,052

32.05

$62,880,229

97.7%

95.0%

$64,161,304

$25,756,092

$92,699,361

$61,290

$92,760,651

$50,447,708

$41,014,081

$91,461,789

$0

$91,461,789

$1,298,862

$0

$0

$3,850,838

$3,850,838

2015

29,209

3,775

A3

10.1%

0.9%

$2,925,349,234

20.62

$2,253,988,456

26.84

$60,332,253

97.8%

95.8%

$61,263,927

$22,486,788

$86,395,615

$0

$88,067,783

$43,749,500

$38,920,347

$82,669,847

$0

$82,669,847

$5,397,936

$0

$0

$200,800

$200,800

29,190

3,674

A3

9.5%

0.8%

2011

$2,805,476,865

21.41

$2,261,591,957

26.59

$60,056,771

97.3%

94.6%

$60,386,012

$26,415,418

$89,353,313

$12,969

$89,366,282

$48,339,563

$40,789,676

$89,129,239

$0

$89,129,239

$237,043

$0

$0

$437,843

Committed $0$0

Nonspendable $0$0 $0

$0

$437,843

$0

$0$0

$0

$2,551,976

Restricted

Assigned

Unassigned

$37,984,230

$7,572,158

$48,348,062

$7,965,661

Long-Term Debt

Annual Debt Service

$44,957,321

$7,424,638

$41,941,360

$7,516,499

$31,380,311

$7,327,128

Page 168: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

18,937

2,735

Aa2

7.0%

0.2%

2012

$2,925,132,153

15.84

$2,046,376,158

22.78

$46,344,139

98.5%

97.0%

$46,487,710

$13,148,147

$66,155,415

$1,687,976

$67,843,391

$46,632,038

$20,722,784

$67,354,822

$199,195

$67,554,017

$289,374

$0

$1,325,242

$4,925,156

$6,250,398

2013

19,140

2,690

Aa2

5.8%

0.3%

$2,932,491,385

16.27

$2,050,119,208

23.35

$47,723,345

98.4%

96.5%

$47,820,460

$14,329,374

$68,698,564

$1,040,728

$69,739,292

$48,126,767

$21,176,150

$69,302,917

$276,000

$69,578,917

$160,375

$0

$1,582,908

$6,410,773

19,343

2,648

Aa2

5.2%

0.2%

$2,948,988,218

16.80

$2,061,949,264

24.03

$49,542,790

98.5%

96.8%

$49,782,485

$14,231,113

$71,100,600

$852,464

$78,670,730

$49,709,355

$23,446,069

$73,155,424

$189,000

$79,061,133

($390,403)

$0

$836,994

$5,183,376

$6,020,370

2015

19,124

2,879

Aa2

7.9%

0.2%

$3,151,465,727

14.27

$2,310,845,271

19.55

$44,981,652

98.6%

97.6%

$45,105,288

$11,012,922

$62,242,178

$2,148,562

$77,182,601

$43,090,693

$20,737,701

$63,828,394

$121,144

$76,599,536

$583,065

$0

$1,273,044

$4,081,921

$5,354,965

18,892

2,784

Aa2

7.9%

0.2%

2011

$3,019,753,443

14.94

$2,329,404,814

19.47

$45,122,627

98.4%

97.2%

$45,043,599

$13,081,658

$64,412,658

$1,944,469

$74,156,965

$45,459,821

$20,359,857

$65,819,678

$52,480

$73,550,906

$606,059

$0

$1,145,261

$5,961,024

Committed $0$0

Nonspendable $0$0 $0

$0

$4,815,763

$0

$0$0

$0

$4,827,865

Restricted

Assigned

Unassigned

$52,802,003

$5,276,364

$44,883,560

$6,064,247

Long-Term Debt

Annual Debt Service

$48,135,787

$6,107,004

$47,016,174

$12,220,780

$52,957,614

$5,518,409

Page 169: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EAST WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

11,406

1,364

Aa2

8.0%

0.4%

2012

$1,313,333,289

20.61

$1,091,167,948

24.73

$27,063,848

97.9%

95.1%

$27,489,393

$8,842,174

$36,833,211

$0

$36,833,211

$22,517,698

$12,948,767

$35,466,465

$610,820

$36,077,285

$755,926

$0

$412,699

$5,853,623

$6,272,482

2013

11,423

1,305

Aa2

6.7%

0.4%

$1,330,898,946

20.93

$929,988,582

29.78

$27,856,236

97.8%

95.2%

$28,008,686

$8,810,002

$37,367,493

$324,447

$40,494,359

$23,072,375

$13,059,834

$36,132,209

$425,765

$39,315,489

$1,178,870

$0

$357,254

$7,451,352

11,400

1,257

Aa2

5.7%

0.6%

$1,382,146,356

20.58

$952,292,210

29.78

$28,444,386

98.6%

96.2%

$28,868,977

$8,983,491

$38,402,305

$0

$38,402,305

$23,299,723

$12,944,974

$36,244,697

$918,341

$37,163,038

$1,239,267

$0

$1,057,517

$7,633,103

$8,690,620

2015

11,170

1,396

Aa2

9.2%

0.7%

$1,502,243,643

17.18

$1,077,269,878

24.00

$25,804,815

97.4%

94.8%

$26,071,181

$7,273,015

$34,321,679

$350,007

$34,671,686

$20,522,588

$12,679,846

$33,202,434

$419,755

$33,622,189

$1,049,497

$0

$563,147

$3,372,712

$3,935,859

11,387

1,369

Aa2

8.7%

0.5%

2011

$1,404,317,112

18.81

$1,081,994,877

24.38

$26,420,692

97.6%

94.6%

$26,659,418

$8,420,974

$36,119,471

$0

$36,119,471

$21,503,161

$12,551,729

$34,054,890

$483,884

$34,538,774

$1,580,697

$0

$320,980

$5,516,556

Committed $0$0

Nonspendable $0$0 $0

$6,160

$5,189,416

$6,160

$0$0

$0

$7,094,098

Restricted

Assigned

Unassigned

$5,881,867

$1,490,619

$7,472,300

$1,679,510

Long-Term Debt

Annual Debt Service

$8,262,457

$1,714,118

$7,102,960

$1,396,258

$7,199,323

$1,150,055

Page 170: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EASTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,736

218

6.4%

0.0%

2012

$185,964,069

18.86

$162,723,350

21.50

$3,506,535

97.2%

95.6%

$3,485,224

$1,614,493

$5,192,794

$23,873

$5,467,403

$3,864,869

$1,320,731

$5,185,600

$26,000

$5,211,600

$255,803

$523

$109,643

$1,245,117

$1,355,283

2013

1,734

204

5.6%

0.2%

$217,697,015

16.26

$164,465,448

21.50

$3,539,863

97.0%

94.9%

$3,558,815

$1,691,351

$5,328,682

$168,676

$5,497,358

$3,854,354

$1,182,440

$5,036,794

$14,000

$5,050,794

$446,564

$173

$105,269

$1,806,032

1,750

189

4.0%

0.1%

$201,866,589

17.38

$141,272,662

24.80

$3,507,577

97.9%

96.2%

$3,547,935

$1,747,378

$5,400,501

$9,458

$5,409,959

$3,946,713

$1,154,803

$5,101,516

$93,000

$5,194,516

$215,443

$297

$105,269

$1,511,551

$1,917,117

2015

1,744

246

7.3%

0.0%

$221,350,086

15.23

$160,328,742

21.00

$3,372,170

98.0%

96.9%

$3,383,034

$1,557,126

$5,034,124

$0

$5,034,124

$3,819,029

$1,087,160

$4,906,189

$44,500

$4,950,689

$83,435

$1,716

$52

$1,014,807

$1,016,575

1,730

234

6.4%

0.1%

2011

$173,430,595

19.88

$161,986,262

21.25

$3,448,238

97.5%

96.6%

$3,464,512

$1,655,934

$5,239,756

$2,323

$5,433,354

$3,756,017

$1,172,987

$4,929,004

$421,445

$5,350,449

$82,905

$680

$51,891

$1,099,480

Committed $0$300,000

Nonspendable $0$0 $0

$0

$1,046,909

$0

$0$0

$300,000

$1,400,590

Restricted

Assigned

Unassigned

$275,008

$58,063

$34,786

$0

Long-Term Debt

Annual Debt Service

$157,346

$58,609

$333,111

$58,063

$215,008

$58,063

Page 171: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

EASTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,616

1,479

Aaa

5.5%

0.0%

2012

$1,883,133,657

20.23

$1,317,809,160

29.10

$38,098,917

98.4%

96.3%

$37,901,617

$2,596,232

$41,833,448

$111,051

$41,944,499

$27,263,689

$14,355,334

$41,619,023

$552,195

$42,171,218

($226,719)

$0

$382,200

$3,568,300

$3,950,500

2013

7,631

1,449

Aaa

4.7%

0.1%

$1,853,145,732

20.81

$1,323,625,353

29.30

$38,571,418

98.6%

96.5%

$38,898,014

$3,036,785

$43,844,333

$197,180

$44,041,513

$27,304,586

$15,199,016

$42,503,602

$388,157

$42,891,759

$1,149,754

$0

$320,000

$5,100,254

7,625

1,417

3.9%

0.0%

$1,910,764,881

20.70

$1,326,365,165

29.90

$39,556,949

98.6%

96.4%

$39,914,489

$2,912,452

$44,358,325

$408,090

$44,766,415

$27,724,507

$15,097,469

$42,821,976

$867,733

$43,689,709

$1,076,706

$0

$640,000

$5,536,960

$6,176,960

2015

7,564

1,553

Aaa

5.9%

0.0%

$1,929,450,919

19.22

$1,667,450,303

22.40

$37,084,154

98.8%

97.9%

$37,094,655

$2,233,793

$40,406,455

$103,366

$49,548,616

$25,665,283

$15,141,055

$40,806,338

$221,189

$49,947,520

($398,904)

$0

$540,200

$3,269,780

$3,809,980

7,603

1,509

Aaa

5.8%

0.0%

2011

$1,898,190,023

20.04

$1,671,596,103

22.95

$38,033,479

98.6%

97.2%

$37,864,061

$2,366,020

$41,954,673

$95,000

$49,158,060

$26,784,954

$14,871,434

$41,656,388

$138,805

$48,790,821

$367,239

$0

$382,200

$4,177,219

Committed $0$0

Nonspendable $0$0 $0

$0

$3,795,019

$0

$0$0

$0

$4,780,254

Restricted

Assigned

Unassigned

$30,203,829

$3,207,239

$39,028,635

$3,697,398

Long-Term Debt

Annual Debt Service

$36,952,175

$3,446,341

$33,612,964

$3,215,403

$28,688,465

$3,117,619

Page 172: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ELLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

15,786

2,789

Aa3

6.1%

0.3%

2012

$1,775,809,961

19.88

$1,256,058,634

27.90

$35,308,880

98.7%

97.1%

$35,221,229

$14,706,362

$51,577,243

$1,359,061

$53,322,304

$35,342,309

$16,025,178

$51,367,487

$70,291

$51,437,778

$1,884,526

$0

$1,061,457

$4,792,253

$10,467,275

2013

15,795

2,766

Aa3

5.1%

0.2%

$1,789,664,579

20.29

$1,271,301,727

28.40

$36,315,834

98.8%

97.4%

$36,379,511

$15,675,412

$53,793,866

$106,768

$53,900,634

$37,658,420

$15,404,704

$53,063,124

$260,000

$53,323,124

$577,510

$0

$3,983,701

$11,044,785

15,916

2,750

Aa3

4.7%

0.2%

$1,882,287,917

19.83

$1,292,000,469

28.70

$37,320,835

99.1%

97.7%

$37,720,924

$15,563,229

$54,794,648

$0

$55,509,352

$39,195,495

$16,292,646

$55,488,141

$52,750

$55,540,891

($31,539)

$0

$3,341,901

$1,867,100

$11,013,246

2015

15,582

2,732

Aa3

6.9%

0.3%

$1,870,347,137

17.23

$1,263,975,024

25.30

$32,222,929

98.7%

96.8%

$31,933,571

$13,593,091

$46,951,104

$141,395

$48,160,168

$32,365,108

$16,039,932

$48,405,040

$192,363

$48,597,403

($437,235)

$0

$834,881

$2,337,837

$6,848,833

15,779

2,766

Aa3

6.4%

0.3%

2011

$1,775,579,566

19.34

$1,242,143,466

27.50

$34,331,008

98.5%

96.7%

$34,334,410

$14,663,268

$50,471,837

$76,092

$59,394,741

$33,773,953

$15,070,229

$48,844,182

$94,923

$57,660,825

$1,733,916

$0

$970,382

$8,582,749

Committed $3,676,115$5,544,838

Nonspendable $0$259,407 $0

$4,274,790

$3,337,577

$4,613,565

$0$0

$4,967,019

$2,094,065

Restricted

Assigned

Unassigned

$13,256,025

$1,927,541

$14,314,696

$2,626,416

Long-Term Debt

Annual Debt Service

$12,375,544

$2,270,638

$10,769,696

$2,300,500

$22,501,876

$2,277,439

Page 173: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ENFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

44,748

5,767

Aa2

7.6%

0.6%

2012

$4,062,183,096

19.43

$2,841,582,637

27.84

$78,936,000

97.7%

93.5%

$79,821,000

$44,070,000

$132,607,000

$94,000

$134,566,000

$73,344,000

$56,218,000

$129,562,000

$3,662,000

$133,224,000

$1,342,000

$0

$1,592,000

$13,525,000

$19,427,000

2013

44,626

5,597

Aa2

6.4%

0.6%

$4,081,383,174

20.37

$2,845,323,647

29.26

$83,132,000

98.0%

94.3%

$83,092,000

$46,613,000

$140,901,000

$126,000

$141,416,000

$77,039,000

$56,760,000

$133,799,000

$3,579,000

$137,378,000

$4,038,000

$0

$832,000

$23,465,000

44,323

5,555

Aa2

5.4%

0.7%

$4,087,836,445

20.35

$2,851,095,090

29.13

$83,183,000

98.0%

94.3%

$84,366,000

$44,638,000

$137,066,000

$557,000

$139,072,000

$73,482,000

$60,841,000

$134,323,000

$2,412,000

$136,735,000

$2,337,000

$0

$2,171,000

$16,908,000

$25,802,000

2015

44,686

6,052

Aa2

8.9%

0.6%

$4,716,736,849

16.08

$3,193,264,598

23.88

$75,864,000

97.8%

94.5%

$75,675,000

$40,876,000

$125,788,000

$17,000

$127,092,000

$70,698,000

$53,479,000

$124,177,000

$3,905,000

$128,082,000

($990,000)

$0

$1,448,000

$13,113,000

$18,384,000

44,660

5,918

Aa2

8.1%

0.6%

2011

$4,158,566,581

18.36

$3,210,138,866

23.88

$76,341,000

97.6%

93.6%

$76,401,000

$43,580,000

$128,435,000

$52,000

$129,007,000

$71,140,000

$54,722,000

$125,862,000

$3,444,000

$129,306,000

($299,000)

$0

$2,569,000

$18,085,000

Committed $0$2,130,000

Nonspendable $3,823,000$4,593,000 $3,732,000

$0

$11,784,000

$0

$4,310,000$4,624,000

$1,968,000

$16,041,000

Restricted

Assigned

Unassigned

$24,083,000

$3,519,000

$28,688,000

$3,577,000

Long-Term Debt

Annual Debt Service

$28,772,000

$3,952,000

$27,521,000

$2,968,000

$44,512,000

$4,908,000

Page 174: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ESSEX

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

6,633

968

Aa2

6.1%

0.1%

2012

$1,473,597,147

14.04

$1,120,189,036

18.47

$20,694,554

99.0%

98.3%

$20,761,480

$1,445,426

$23,027,304

$0

$30,765,449

$15,818,277

$6,808,539

$22,626,816

$422,636

$30,684,156

$81,293

$0

$248,011

$2,736,618

$3,250,997

2013

6,612

935

Aa2

5.2%

0.0%

$1,493,863,898

14.27

$1,119,610,296

18.99

$21,321,019

98.7%

97.8%

$21,326,485

$1,582,749

$23,716,546

$0

$23,796,613

$16,539,771

$6,843,375

$23,383,146

$425,577

$23,808,723

($12,110)

$0

$242,713

$3,238,887

6,586

880

Aa2

4.7%

0.1%

$1,473,880,730

14.70

$1,031,550,311

20.99

$21,660,411

98.8%

97.7%

$21,730,417

$1,559,154

$23,979,383

$0

$23,979,383

$16,395,031

$7,113,754

$23,508,785

$371,166

$23,879,951

$99,432

$0

$176,921

$3,051,000

$3,338,319

2015

6,698

993

Aa2

7.2%

0.1%

$1,628,745,342

12.00

$1,110,068,418

17.63

$19,542,268

99.2%

98.5%

$19,684,655

$1,203,424

$21,391,805

$45,897

$21,437,702

$14,686,263

$6,428,233

$21,114,496

$159,373

$21,273,869

$163,833

$0

$249,476

$2,594,476

$3,167,193

6,648

970

Aa2

6.7%

0.2%

2011

$1,562,802,546

12.84

$1,116,538,776

17.98

$20,061,358

99.0%

98.4%

$20,147,562

$1,259,999

$21,988,895

$0

$22,155,587

$15,259,930

$6,723,260

$21,983,190

$169,886

$22,153,076

$2,511

$0

$361,766

$3,169,704

Committed $191,176$50,000

Nonspendable $132,065$60,398 $12,934

$216,186

$2,578,818

$233,950

$32,418$9,947

$72,253

$2,913,974

Restricted

Assigned

Unassigned

$15,067,045

$906,501

$17,333,132

$944,806

Long-Term Debt

Annual Debt Service

$16,559,566

$952,884

$16,061,406

$1,031,357

$13,608,703

$915,359

Page 175: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

FAIRFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

60,855

10,322

Aaa

6.5%

0.1%

2012

$15,534,035,048

16.13

$10,857,288,637

23.37

$250,603,000

98.8%

97.9%

$250,020,000

$26,229,000

$289,947,000

$1,000

$290,268,000

$166,241,000

$118,309,000

$284,550,000

$3,599,000

$288,149,000

$2,119,000

$0

$1,398,000

$17,408,000

$18,806,000

2013

61,347

10,304

Aaa

5.4%

0.1%

$16,145,663,531

15.91

$10,889,060,051

23.93

$256,935,000

98.7%

97.6%

$256,634,000

$29,508,000

$301,187,000

$0

$301,187,000

$171,991,000

$121,334,000

$293,325,000

$4,685,000

$298,010,000

$3,177,000

$0

$815,000

$21,983,000

61,523

10,255

Aaa

4.7%

0.1%

$16,319,163,696

16.14

$10,913,511,153

24.40

$263,352,000

98.6%

97.5%

$263,941,000

$25,464,000

$303,146,000

$46,000

$303,530,000

$171,906,000

$125,191,000

$297,097,000

$3,293,000

$300,390,000

$3,140,000

$0

$863,000

$24,260,000

$25,123,000

2015

59,961

10,212

Aaa

7.3%

0.1%

$14,777,580,117

15.46

$12,001,668,506

19.27

$228,518,000

98.9%

98.2%

$228,868,000

$20,841,000

$263,482,000

$89,000

$263,571,000

$152,992,000

$106,875,000

$259,867,000

$2,066,000

$261,933,000

$1,638,000

$0

$0

$13,414,000

$15,000,000

60,450

10,314

Aaa

7.1%

0.1%

2011

$15,424,548,293

15.52

$10,787,725,630

22.47

$239,402,000

98.9%

98.1%

$240,615,000

$24,570,000

$279,052,000

$12,000

$279,384,000

$161,132,000

$114,385,000

$275,517,000

$2,180,000

$277,697,000

$1,687,000

$0

$0

$16,687,000

Committed $1,586,000$0

Nonspendable $0$0 $0

$2,094,000

$14,593,000

$0

$0$0

$0

$21,168,000

Restricted

Assigned

Unassigned

$197,948,188

$23,357,000

$206,218,000

$22,268,000

Long-Term Debt

Annual Debt Service

$189,319,000

$22,337,000

$213,062,000

$23,258,000

$193,347,000

$24,809,000

Page 176: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

FARMINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

25,613

4,079

Aaa

5.4%

0.1%

2012

$5,313,947,102

15.47

$3,749,372,288

21.90

$82,227,880

99.6%

99.4%

$82,373,994

$12,152,086

$97,224,880

$0

$100,854,557

$61,514,220

$33,092,827

$94,607,047

$1,800,000

$100,015,354

$839,203

$0

$179,726

$8,917,875

$9,097,601

2013

25,627

4,033

Aaa

4.6%

0.2%

$4,964,907,343

16.82

$3,475,173,670

24.07

$83,534,157

99.6%

99.3%

$83,594,831

$13,512,775

$99,968,583

$0

$99,968,583

$63,908,106

$32,678,284

$96,586,390

$2,805,604

$99,391,994

$576,589

$0

$122,297

$9,674,190

25,629

4,028

Aaa

3.9%

0.2%

$5,214,499,137

16.40

$3,500,061,738

24.44

$85,500,544

99.6%

99.4%

$85,678,697

$12,526,132

$100,764,679

$0

$100,764,679

$63,453,677

$32,421,805

$95,875,482

$3,701,737

$99,577,219

$1,187,460

$0

$518,355

$10,343,295

$10,861,650

2015

25,361

4,128

Aaa

6.2%

0.2%

$5,237,838,337

14.49

$3,706,221,553

20.46

$75,889,033

99.6%

99.5%

$76,077,290

$10,574,352

$88,739,427

$0

$97,836,027

$55,572,545

$32,368,891

$87,941,436

$980,000

$97,766,922

$69,105

$0

$748,869

$7,388,642

$8,137,511

25,529

4,045

Aaa

5.8%

0.2%

2011

$5,016,473,381

15.81

$3,727,355,263

21.27

$79,292,043

99.6%

99.5%

$79,556,089

$11,990,375

$93,721,633

$0

$99,086,209

$59,898,122

$32,782,593

$92,680,715

$1,010,000

$98,965,322

$120,887

$0

$178,623

$8,258,398

Committed $0$0

Nonspendable $0$0 $16,040

$0

$8,063,735

$0

$0$0

$0

$9,551,893

Restricted

Assigned

Unassigned

$44,250,446

$7,713,185

$59,637,902

$9,202,135

Long-Term Debt

Annual Debt Service

$56,452,884

$8,892,671

$50,528,722

$8,536,931

$42,985,902

$6,866,267

Page 177: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

FRANKLIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,987

281

6.5%

0.3%

2012

$279,527,369

15.90

$212,355,196

21.04

$4,444,126

99.4%

99.0%

$4,500,074

$1,644,771

$6,309,489

$5,007

$6,314,496

$4,250,498

$1,809,851

$6,060,349

$32,000

$6,092,349

$222,147

$0

$77,550

$542,148

$619,698

2013

1,984

267

6.3%

0.3%

$278,675,631

16.61

$215,037,865

21.54

$4,628,408

98.9%

98.4%

$4,623,373

$1,732,750

$6,520,322

$0

$6,520,322

$4,360,997

$1,839,052

$6,200,049

$94,750

$6,294,799

$225,523

$0

$0

$867,655

1,975

253

5.3%

0.2%

$270,251,429

17.36

$189,115,180

24.72

$4,691,155

98.5%

98.0%

$4,710,721

$1,761,506

$6,628,733

$0

$6,628,733

$4,375,142

$1,931,240

$6,306,382

$183,900

$6,490,282

$138,451

$0

$276,361

$729,745

$1,006,106

2015

1,917

306

7.3%

0.3%

$287,293,057

14.08

$207,655,621

19.54

$4,044,453

98.3%

97.9%

$4,104,016

$1,568,330

$5,840,771

$0

$5,840,771

$4,190,396

$1,670,682

$5,861,078

$210,785

$6,071,863

($231,092)

$0

$0

$263,391

$263,391

1,991

285

6.6%

0.3%

2011

$291,331,006

14.80

$211,212,205

20.54

$4,312,941

98.9%

98.5%

$4,380,123

$1,600,115

$6,172,683

$32,964

$6,205,647

$4,364,345

$1,752,187

$6,116,532

$19,582

$6,136,114

$69,533

$0

$0

$397,551

Committed $0$0

Nonspendable $0$0 $0

$0

$397,551

$0

$0$0

$0

$867,655

Restricted

Assigned

Unassigned

$1,805,130

$271,604

$1,934,772

$1,055,754

Long-Term Debt

Annual Debt Service

$2,191,558

$230,195

$1,998,344

$280,539

$1,611,916

$264,635

Page 178: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GLASTONBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

34,768

6,753

Aaa

5.1%

0.1%

2012

$5,742,991,731

22.34

$4,207,613,915

30.50

$128,299,243

99.4%

99.3%

$128,472,632

$21,437,368

$156,351,083

$108,624

$159,508,078

$101,617,744

$46,586,747

$148,204,491

$5,379,200

$153,583,691

$5,924,387

$0

$2,323,703

$21,881,949

$24,457,819

2013

34,754

6,582

Aaa

4.5%

0.2%

$5,441,509,440

24.56

$3,808,546,358

35.10

$133,617,304

99.4%

99.3%

$133,909,658

$20,916,758

$159,763,437

$58,235

$171,219,784

$106,599,514

$46,905,348

$153,504,862

$4,401,715

$167,600,656

$3,619,128

$0

$1,045,142

$26,916,411

34,678

6,313

Aaa

3.8%

0.2%

$5,749,528,717

23.77

$3,832,589,412

35.65

$136,682,891

99.4%

99.2%

$137,088,886

$18,421,311

$160,239,746

$0

$160,256,433

$107,377,221

$47,337,064

$154,714,285

$6,752,000

$161,466,285

($1,209,852)

$0

$1,143,003

$24,339,992

$25,706,559

2015

34,454

6,976

Aaa

5.8%

0.1%

$5,802,756,444

21.06

$4,125,841,540

29.65

$122,201,916

99.3%

99.1%

$122,743,814

$16,292,391

$144,856,641

$381,000

$176,412,421

$95,347,354

$46,127,490

$141,474,844

$3,268,700

$175,918,324

$494,097

$0

$3,366,844

$15,958,589

$19,591,467

34,698

6,826

Aaa

5.4%

0.1%

2011

$5,718,023,248

21.88

$4,165,399,080

30.05

$125,090,308

99.5%

99.3%

$125,803,008

$18,403,425

$150,378,446

$0

$167,011,790

$99,561,559

$47,838,922

$147,400,481

$4,036,000

$168,069,825

($1,058,035)

$0

$2,386,401

$18,533,432

Committed $0$0

Nonspendable $266,034$223,564 $256,476

$0

$15,890,555

$0

$252,167$223,188

$0

$25,648,081

Restricted

Assigned

Unassigned

$88,206,979

$10,949,431

$94,600,517

$10,873,890

Long-Term Debt

Annual Debt Service

$93,997,752

$10,197,520

$86,564,139

$10,595,513

$80,473,325

$10,673,414

Page 179: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GOSHEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,945

405

5.8%

0.2%

2012

$729,286,705

12.64

$613,940,005

15.00

$9,220,832

99.2%

98.6%

$9,234,191

$413,074

$9,839,567

$51,100

$9,890,667

$6,924,636

$2,552,638

$9,477,274

$541,172

$10,018,446

($127,779)

$0

$316,200

$1,378,926

$1,717,271

2013

2,914

378

5.1%

0.2%

$740,215,957

13.48

$518,007,170

19.20

$9,974,682

99.0%

98.5%

$10,028,548

$339,750

$10,577,971

$51,100

$10,629,071

$7,250,596

$2,641,305

$9,891,901

$636,689

$10,528,590

$100,481

$0

$327,004

$1,854,704

2,904

353

4.6%

0.1%

$739,933,594

13.53

$520,545,130

19.20

$10,012,673

99.5%

99.0%

$10,087,390

$332,235

$10,628,210

$51,100

$10,679,310

$7,253,218

$2,580,985

$9,834,203

$667,566

$10,501,769

$177,541

$0

$194,354

$1,799,949

$2,032,245

2015

2,957

424

7.3%

0.1%

$798,165,999

11.38

$603,752,812

15.00

$9,082,542

99.3%

98.8%

$9,122,278

$367,060

$9,678,465

$50,800

$9,729,265

$7,000,608

$2,395,810

$9,396,418

$283,000

$9,679,418

$49,847

$0

$487,275

$1,425,846

$1,931,580

2,952

409

7.1%

0.3%

2011

$788,916,770

11.61

$610,305,970

15.00

$9,161,026

99.3%

98.8%

$9,186,512

$382,760

$9,758,960

$51,100

$9,810,060

$7,155,779

$2,350,235

$9,506,014

$390,576

$9,896,590

($86,530)

$0

$600,291

$1,845,050

Committed $0$36,968

Nonspendable $18,459$974 $19,374

$0

$1,225,385

$0

$22,145$17,933

$36,968

$1,472,799

Restricted

Assigned

Unassigned

$1,014,099

$0

$1,798,934

$0

Long-Term Debt

Annual Debt Service

$1,529,378

$0

$1,217,045

$0

$753,522

$0

Page 180: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GRANBY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

11,323

2,074

Aa2

5.2%

0.1%

2012

$1,408,127,839

23.12

$1,066,837,530

30.69

$32,556,187

99.1%

98.4%

$32,683,980

$9,891,402

$43,296,005

$330,089

$43,626,094

$29,454,150

$12,343,428

$41,797,578

$1,304,836

$43,102,414

$523,680

$0

$1,819,320

$2,226,136

$4,061,320

2013

11,310

2,024

4.6%

0.1%

$1,363,093,257

24.26

$954,011,490

34.83

$33,064,702

99.1%

98.5%

$33,236,196

$10,814,146

$44,755,683

$340,232

$45,127,215

$30,638,153

$12,724,519

$43,362,672

$1,224,808

$44,587,480

$539,735

$0

$1,714,573

$4,601,055

11,298

1,948

4.0%

0.1%

$1,407,472,134

24.13

$960,029,620

35.52

$33,968,158

99.0%

98.2%

$34,051,516

$9,553,843

$44,379,395

$531,012

$44,910,407

$30,716,490

$12,959,330

$43,675,820

$1,565,882

$45,241,702

($331,295)

$0

$1,676,175

$2,586,074

$4,269,760

2015

11,291

2,206

Aa2

6.1%

0.1%

$1,455,486,144

21.33

$1,048,749,700

29.79

$31,045,576

99.1%

98.6%

$31,120,470

$9,057,889

$41,021,318

$779,751

$41,801,069

$28,128,240

$12,533,419

$40,661,659

$1,121,360

$41,783,019

$18,050

$0

$2,081,876

$2,372,156

$4,459,204

11,316

2,148

Aa2

5.6%

0.1%

2011

$1,397,471,124

22.63

$1,057,105,520

30.10

$31,627,866

98.9%

98.3%

$31,683,669

$11,210,292

$43,587,000

$335,011

$43,922,011

$29,506,830

$14,171,716

$43,678,546

$1,165,029

$44,843,575

($921,564)

$0

$1,784,920

$3,537,640

Committed $5,172$7,511

Nonspendable $0$0 $0

$10,975

$1,741,745

$15,864

$0$0

$15,864

$2,870,618

Restricted

Assigned

Unassigned

$27,871,352

$3,457,543

$26,121,257

$4,026,797

Long-Term Debt

Annual Debt Service

$23,681,404

$3,430,415

$30,203,602

$3,295,410

$25,544,797

$3,376,968

Page 181: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GREENWICH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

62,396

8,710

Aaa

5.7%

0.2%

2012

$42,269,356,545

7.53

$30,709,850,064

10.39

$318,184,576

99.1%

98.0%

$318,769,792

$26,543,729

$372,957,683

$4,505,235

$377,462,918

$155,006,606

$199,550,322

$354,556,928

$15,163,000

$369,719,928

$7,742,990

$0

$13,514,831

$21,690,344

$35,287,077

2013

62,610

8,661

Aaa

4.8%

0.2%

$45,635,509,076

7.20

$30,824,749,610

10.68

$328,586,523

98.9%

97.8%

$328,529,917

$32,376,036

$391,212,359

$5,804,398

$397,016,757

$159,830,154

$209,179,544

$369,009,698

$15,994,000

$385,003,698

$12,013,059

$0

$19,473,494

$47,300,136

62,695

8,674

Aaa

4.1%

0.2%

$48,731,135,496

6.92

$30,955,949,676

10.97

$337,402,140

99.2%

98.0%

$338,909,392

$32,596,244

$401,451,706

$6,517,281

$407,968,987

$164,233,253

$223,261,449

$387,494,702

$13,841,000

$401,335,702

$6,633,285

$0

$22,788,722

$25,726,186

$53,933,421

2015

61,782

8,720

Aaa

6.7%

0.2%

$44,032,314,926

6.69

$34,382,886,476

8.60

$294,692,837

99.2%

98.3%

$294,912,830

$22,432,009

$345,323,525

$3,290,566

$348,614,091

$142,077,135

$181,646,536

$323,723,671

$8,165,000

$331,888,671

$16,725,420

$0

$11,114,225

$7,718,567

$21,802,930

62,256

8,715

Aaa

6.2%

0.2%

2011

$43,381,228,410

7.06

$30,363,191,887

10.11

$306,264,382

99.3%

98.3%

$306,616,555

$27,425,341

$360,897,505

$3,998,895

$364,896,400

$152,486,555

$192,113,688

$344,600,243

$14,555,000

$359,155,243

$5,741,157

$0

$12,417,458

$27,544,087

Committed $495,900$0

Nonspendable $2,474,238$5,418,513 $2,474,238

$21,140

$12,631,251

$81,902

$0$6,245

$0

$27,820,397

Restricted

Assigned

Unassigned

$117,943,220

$25,979,658

$96,076,720

$16,552,809

Long-Term Debt

Annual Debt Service

$93,158,943

$23,185,196

$94,859,704

$23,365,790

$130,420,375

$32,321,447

Page 182: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GRISWOLD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

11,959

1,836

9.4%

1.2%

2012

$997,412,759

17.39

$697,647,931

24.80

$17,347,376

97.2%

94.4%

$17,379,328

$14,081,308

$33,641,240

$0

$33,641,240

$27,317,952

$5,552,994

$32,870,946

$532,500

$33,403,446

$237,794

$0

$159,971

$2,628,824

$2,995,847

2013

11,916

1,845

8.1%

1.3%

$958,388,012

19.00

$695,610,176

26.03

$18,207,564

97.5%

95.1%

$18,428,474

$14,451,801

$35,285,007

$0

$35,285,007

$28,005,356

$5,667,510

$33,672,866

$642,999

$34,315,865

$969,142

$0

$256,190

$3,964,989

11,830

1,776

6.9%

1.0%

$972,447,211

18.87

$699,028,061

26.08

$18,353,729

97.4%

94.6%

$18,493,876

$13,849,501

$34,504,010

$0

$34,504,010

$27,669,568

$5,738,671

$33,408,239

$1,128,465

$34,536,704

($32,694)

$0

$268,685

$3,646,888

$3,932,295

2015

11,925

1,869

10.3%

1.0%

$1,100,295,985

13.99

$820,349,075

18.73

$15,394,644

97.8%

95.4%

$15,466,469

$13,450,251

$31,509,083

$0

$31,509,083

$26,324,931

$5,655,666

$31,980,597

$769,850

$32,750,447

($1,241,364)

$0

$999,894

$2,012,749

$3,078,210

11,986

1,846

10.0%

1.0%

2011

$1,009,839,725

15.39

$826,130,433

18.73

$15,538,436

97.8%

95.0%

$15,638,317

$14,145,562

$31,985,332

$0

$31,985,332

$26,378,099

$5,550,640

$31,928,739

$376,750

$32,305,489

($320,157)

$0

$484,971

$2,758,053

Committed $0$0

Nonspendable $65,567$16,722 $610,922

$0

$1,662,160

$0

$207,052$11,211

$0

$3,697,588

Restricted

Assigned

Unassigned

$17,758,936

$1,692,166

$20,270,000

$1,925,312

Long-Term Debt

Annual Debt Service

$19,721,202

$1,847,154

$18,768,568

$1,772,645

$16,724,467

$1,775,051

Page 183: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GROTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

40,176

5,091

Aa2

7.4%

0.7%

2012

$5,674,978,734

14.14

$3,949,777,080

20.22

$80,232,312

98.5%

96.9%

$81,691,813

$44,883,513

$128,803,319

$1,027,913

$151,128,063

$80,996,988

$43,489,830

$124,486,818

$3,667,447

$149,254,370

$1,873,693

$0

$3,003,114

$11,617,470

$14,620,584

2013

40,167

5,014

Aa2

6.0%

0.8%

$5,453,605,492

14.72

$3,868,863,246

20.72

$80,265,647

98.7%

97.4%

$81,882,690

$46,217,827

$130,721,622

$1,014,411

$132,051,882

$82,192,134

$44,078,055

$126,270,189

$1,913,433

$128,183,622

$3,868,260

$0

$4,346,530

$18,488,844

39,692

4,957

Aa2

5.2%

0.8%

$5,435,454,547

14.36

$3,909,603,306

20.13

$78,060,622

98.5%

97.1%

$78,601,542

$43,397,238

$124,886,980

$2,310,285

$127,197,265

$81,862,680

$45,343,396

$127,206,076

$1,713,433

$128,919,509

($1,722,244)

$0

$4,556,108

$9,510,492

$16,766,600

2015

40,038

5,175

Aa2

8.5%

0.9%

$5,973,519,503

12.77

$4,116,232,891

18.42

$76,287,974

98.1%

96.9%

$78,333,574

$42,525,983

$123,214,945

$729,556

$123,944,501

$78,536,129

$44,126,964

$122,663,093

$834,475

$123,497,568

$446,933

$0

$3,029,419

$10,160,823

$13,190,242

39,896

5,181

Aa2

8.0%

0.7%

2011

$5,219,564,260

14.86

$4,110,600,162

18.89

$77,540,497

97.8%

96.2%

$77,709,085

$43,940,965

$123,676,477

$797,972

$142,094,150

$79,722,039

$43,409,860

$123,131,899

$1,963,764

$142,537,501

($443,351)

$0

$3,325,543

$12,746,891

Committed $0$2,700,000

Nonspendable $0$0 $0

$0

$9,421,348

$0

$0$0

$2,700,000

$11,442,314

Restricted

Assigned

Unassigned

$59,282,038

$5,707,146

$63,520,662

$7,036,684

Long-Term Debt

Annual Debt Service

$58,667,201

$7,832,715

$53,832,065

$5,953,056

$54,540,001

$6,537,049

Page 184: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GROTON (City of)

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

Aa3

2012

$6,343,834

99.1%

98.8%

$6,417,756

$290,170

$13,444,977

$3,119,496

$16,564,473

$0

$16,118,947

$16,118,947

$0

$16,118,947

$445,526

$0

$46,075

$3,899,210

$4,652,381

2013

Aa3

$5,942,495

99.4%

99.3%

$6,166,362

$692,025

$13,086,079

$3,119,496

$16,205,575

$0

$16,239,533

$16,239,533

$464,533

$16,704,066

($498,491)

$0

$160,862

$4,153,890

Aa3

$6,216,893

99.1%

98.9%

$6,240,201

$410,820

$12,685,024

$3,119,496

$15,804,520

$0

$16,487,058

$16,487,058

$0

$16,487,058

($682,538)

$0

$720,172

$2,718,163

$3,471,352

2015

Aa2

$5,719,007

98.9%

98.8%

$6,137,303

$164,638

$12,386,157

$3,101,624

$15,487,781

$0

$16,225,375

$16,225,375

$0

$16,225,375

($737,594)

$0

$66,944

$3,070,485

$4,202,307

Aa3

2011

$5,497,598

99.0%

98.7%

$5,628,575

$327,558

$12,381,385

$3,101,624

$15,483,009

$0

$15,302,629

$15,302,629

$175,832

$15,478,461

$4,548

$0

$28,571

$4,206,855

Committed $1,048,110$0

Nonspendable $16,768$33,017 $17,138

$676,227

$3,484,919

$657,188

$49,908$9,750

$658,790

$3,324,488

Restricted

Assigned

Unassigned

$5,635,000

$989,185

$4,169,000

$1,058,116

Long-Term Debt

Annual Debt Service

$3,493,000

$801,259

$6,428,000

$754,103

$5,040,000

$784,909

Page 185: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

GUILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

22,417

3,605

Aa2

5.3%

0.1%

2012

$4,177,877,721

17.26

$3,489,689,577

22.36

$72,103,279

99.5%

99.3%

$77,165,575

$10,188,125

$89,452,878

$0

$108,523,184

$58,751,799

$29,146,916

$87,898,715

$182,000

$106,990,072

$1,533,112

$0

$1,092,734

$5,094,933

$6,617,254

2013

22,413

3,559

Aa2

4.6%

0.1%

$4,401,457,459

16.95

$3,493,861,794

23.06

$74,615,429

99.5%

99.4%

$79,780,015

$11,574,815

$93,395,758

$0

$93,395,758

$61,781,211

$30,217,561

$91,998,772

$176,015

$92,174,787

$1,220,971

$0

$1,677,420

$7,838,225

22,350

3,454

Aa2

3.8%

0.2%

$4,347,800,907

18.35

$3,042,717,635

27.42

$79,780,293

99.5%

99.3%

$82,662,466

$10,392,959

$95,092,236

$2,407

$95,528,193

$63,185,233

$31,088,004

$94,273,237

$185,015

$94,458,252

$1,069,941

$433,550

$1,378,522

$6,763,025

$8,908,166

2015

22,340

3,706

Aa2

6.0%

0.2%

$4,433,476,292

15.02

$3,468,262,731

20.83

$66,592,468

99.5%

99.3%

$71,406,707

$8,337,831

$81,671,090

$17,490

$81,688,580

$54,070,201

$26,476,557

$80,546,758

$102,900

$80,649,658

$1,038,922

$0

$887,505

$3,131,917

$4,522,231

22,403

3,684

Aa2

5.5%

0.2%

2011

$4,466,535,556

15.69

$3,472,194,672

21.52

$70,073,457

99.5%

99.3%

$73,809,996

$10,474,843

$86,138,813

$0

$86,138,813

$56,963,303

$28,465,599

$85,428,902

$148,000

$85,576,902

$561,911

$0

$496,390

$5,084,142

Committed $502,809$312,053

Nonspendable $0$21,016 $0

$447,040

$4,140,712

$429,587

$0$0

$312,053

$5,848,752

Restricted

Assigned

Unassigned

$36,489,000

$3,351,551

$46,200,002

$4,748,016

Long-Term Debt

Annual Debt Service

$42,705,002

$5,275,703

$38,694,000

$4,548,189

$60,234,000

$3,719,290

Page 186: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HADDAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

8,363

1,314

Aa3

5.5%

0.1%

2012

$1,235,489,184

21.03

$897,304,580

28.99

$25,987,612

99.0%

95.5%

$26,074,511

$2,042,960

$28,557,675

$0

$28,557,675

$20,918,591

$6,069,852

$26,988,443

$1,093,103

$28,081,546

$476,129

$0

$0

$3,671,221

$3,671,221

2013

8,333

1,339

Aa3

4.8%

0.2%

$1,197,059,823

22.14

$899,845,277

29.48

$26,502,050

98.9%

95.8%

$26,605,805

$2,065,467

$29,150,891

$0

$29,170,391

$21,414,633

$5,990,648

$27,405,281

$1,667,070

$29,072,351

$98,040

$0

$0

$3,769,261

8,292

1,297

Aa3

4.0%

0.2%

$1,210,735,544

22.74

$905,164,703

30.39

$27,531,502

99.0%

96.1%

$27,718,031

$2,062,061

$30,279,303

$0

$30,279,303

$22,376,890

$6,436,549

$28,813,439

$969,178

$29,782,617

$496,686

$0

$0

$4,265,947

$4,265,947

2015

8,364

1,352

6.1%

0.1%

$1,311,781,157

18.78

$898,246,307

27.40

$24,630,705

98.7%

95.3%

$24,955,511

$2,002,255

$27,333,375

$6,498

$27,339,873

$19,463,675

$6,066,150

$25,529,825

$1,263,260

$26,793,085

$546,788

$0

$0

$2,571,591

$2,571,591

8,358

1,346

Aa3

6.0%

0.1%

2011

$1,272,219,726

19.75

$890,333,108

28.23

$25,123,509

98.7%

95.3%

$25,282,077

$2,197,636

$27,932,516

$110,000

$28,042,516

$20,170,062

$6,063,851

$26,233,913

$1,185,102

$27,419,015

$623,501

$0

$0

$3,195,092

Committed $0$0

Nonspendable $0$0 $0

$0

$3,195,092

$0

$0$0

$0

$3,769,261

Restricted

Assigned

Unassigned

$10,297,383

$260,586

$10,278,433

$87,019

Long-Term Debt

Annual Debt Service

$9,163,167

$49,921

$11,202,332

$164,982

$9,216,645

$257,785

Page 187: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HAMDEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

61,607

6,763

A3

6.8%

0.8%

2012

$5,517,481,552

27.14

$4,048,765,885

37.14

$149,765,959

98.5%

97.3%

$149,054,322

$45,338,028

$200,852,851

$398,562

$202,117,571

$91,359,833

$109,709,468

$201,069,301

$554,191

$201,623,492

$494,079

$0

$1,135

$1,687,935

$1,689,070

2013

61,422

6,707

A3

5.8%

0.8%

$5,513,135,592

28.57

$4,062,588,948

38.94

$157,517,657

98.4%

96.9%

$157,520,523

$43,373,808

$208,952,934

$0

$208,952,934

$91,700,269

$116,244,395

$207,944,664

$480,000

$208,424,664

$528,270

$0

$1,135

$2,217,340

61,218

6,529

Baa1

5.0%

0.7%

$5,469,363,955

29.30

$4,072,325,628

39.93

$160,274,044

98.6%

97.2%

$162,646,202

$37,141,207

$206,809,203

$1,037,259

$331,136,620

$84,858,213

$123,147,773

$208,005,986

$122,303,087

$330,309,073

$827,547

$0

$0

$3,043,752

$3,043,752

2015

60,868

6,941

Aa3

7.9%

0.8%

$6,106,840,331

21.84

$4,310,212,858

31.16

$133,375,296

98.5%

97.4%

$133,437,247

$44,696,470

$183,436,468

$205,912

$184,383,599

$85,075,902

$99,563,437

$184,639,339

$0

$184,639,339

($255,740)

$0

$0

$557,564

$557,564

60,863

6,770

A3

7.5%

0.7%

2011

$5,754,354,481

24.16

$4,022,975,958

34.77

$139,022,100

98.9%

97.7%

$139,969,770

$42,518,172

$188,285,326

$587,527

$203,399,467

$87,773,548

$101,422,935

$189,196,483

$0

$202,762,040

$637,427

$0

$0

$1,194,991

Committed $0$0

Nonspendable $0$0 $0

$0

$1,194,991

$0

$0$0

$0

$2,216,205

Restricted

Assigned

Unassigned

$119,040,000

$16,213,367

$128,689,866

$4,142,841

Long-Term Debt

Annual Debt Service

$143,213,863

$15,140,304

$129,975,000

$16,280,508

$262,270,000

$14,183,868

Page 188: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HAMPTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,868

196

9.3%

0.4%

2012

$203,292,220

18.73

$154,233,737

24.80

$3,807,734

97.7%

94.7%

$3,829,812

$1,839,568

$5,783,201

$0

$5,783,201

$4,051,240

$1,566,853

$5,618,093

$351,336

$5,969,429

($186,228)

$13,695

$19,628

$988,332

$1,078,098

2013

1,859

191

6.2%

0.5%

$188,468,025

20.40

$155,670,037

24.80

$3,845,612

98.8%

97.5%

$4,015,434

$1,929,150

$6,069,929

$0

$6,069,929

$4,126,273

$2,110,001

$6,236,274

$112,103

$6,348,377

($278,448)

$6,910

$233,954

$799,649

1,849

183

5.2%

0.4%

$178,744,406

20.74

$125,064,590

29.73

$3,706,953

98.7%

97.9%

$3,721,971

$1,926,316

$5,741,527

$0

$5,754,081

$4,095,928

$1,480,202

$5,576,130

$372,146

$5,948,276

($194,195)

$0

$11,700

$525,355

$556,751

2015

1,858

205

10.8%

0.2%

$192,795,747

20.33

$153,150,986

25.80

$3,918,732

97.7%

95.8%

$3,935,640

$1,761,370

$5,932,795

$0

$5,932,795

$4,105,540

$1,368,223

$5,473,763

$162,470

$5,636,233

$296,562

$7,120

$213,500

$979,311

$1,256,707

1,869

195

10.0%

0.2%

2011

$208,128,935

18.18

$153,546,826

24.80

$3,783,591

97.7%

95.1%

$3,793,257

$1,831,240

$5,742,996

$0

$5,742,996

$4,143,921

$1,383,456

$5,527,377

$208,000

$5,735,377

$7,619

$8,948

$114,840

$1,264,326

Committed $0$0

Nonspendable $56,776$19,696 $58,542

$0

$1,081,996

$0

$56,443$54,562

$0

$504,223

Restricted

Assigned

Unassigned

$0

$665,546

$457,570

$0

Long-Term Debt

Annual Debt Service

$833,979

$78,631

$658,849

$182,367

$10,723

$0

Page 189: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

125,017

21,656

A1

14.3%

4.3%

2012

$6,526,348,965

37.93

$3,398,455,123

74.29

$247,520,000

94.6%

85.6%

$255,546,000

$280,695,000

$549,643,000

$5,928,000

$562,082,000

$314,620,000

$206,957,000

$521,577,000

$40,240,000

$561,817,000

$265,000

$0

$2,850,000

$27,528,000

$30,378,000

2013

124,705

21,784

A1

12.2%

4.6%

$6,888,293,807

36.13

$3,484,646,856

74.29

$248,851,000

95.0%

84.8%

$256,765,000

$286,236,000

$557,359,000

$10,430,000

$567,789,000

$321,535,000

$232,883,000

$554,418,000

$26,868,000

$581,286,000

($13,497,000)

$0

$3,859,000

$16,881,000

124,006

21,597

A3

10.4%

4.5%

$6,877,950,983

36.86

$3,531,344,777

74.29

$253,546,000

96.0%

85.1%

$260,640,000

$289,332,000

$566,606,000

$21,150,000

$587,756,000

$326,647,000

$244,374,000

$571,021,000

$11,690,000

$582,711,000

$5,045,000

$0

$1,712,000

$20,214,000

$21,926,000

2015

124,867

20,985

A1

15.7%

5.2%

$7,713,607,784

34.84

$3,578,545,726

72.79

$268,745,000

95.4%

88.9%

$274,013,000

$272,915,000

$562,686,000

$4,159,000

$566,845,000

$304,370,000

$219,598,000

$523,968,000

$37,427,000

$561,395,000

$5,450,000

$0

$2,525,000

$22,561,000

$25,086,000

124,893

21,107

A1

15.1%

4.6%

2011

$7,147,577,757

38.96

$3,738,377,678

71.79

$278,481,000

93.8%

86.1%

$277,245,000

$280,582,000

$573,734,000

$2,285,000

$576,574,000

$313,069,000

$219,557,000

$532,626,000

$38,921,000

$571,547,000

$5,027,000

$0

$4,332,000

$30,113,000

Committed $0$0

Nonspendable $0$0 $0

$0

$25,781,000

$0

$0$0

$0

$13,022,000

Restricted

Assigned

Unassigned

$527,911,000

$54,318,000

$311,299,000

$38,194,000

Long-Term Debt

Annual Debt Service

$337,080,000

$39,647,000

$487,546,000

$45,245,000

$581,093,000

$49,302,000

Page 190: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HARTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,131

300

A1

5.7%

0.0%

2012

$277,715,086

16.85

$194,348,560

24.00

$4,678,964

98.6%

96.7%

$4,781,424

$1,979,176

$6,876,771

$26

$6,876,797

$4,906,068

$1,424,407

$6,330,475

$448,626

$6,779,101

$97,696

$0

$161,875

$963,260

$1,125,135

2013

2,129

287

A1

5.2%

0.0%

$288,386,501

16.58

$195,097,545

24.50

$4,780,653

98.8%

97.2%

$4,777,434

$2,122,498

$7,003,552

$2,519

$7,006,071

$5,134,598

$1,540,093

$6,674,691

$259,787

$6,934,478

$71,593

$0

$183,892

$1,196,728

2,127

273

A1

4.7%

0.1%

$284,267,166

17.03

$197,159,605

24.50

$4,840,263

98.7%

96.8%

$4,839,989

$2,106,326

$7,052,473

$19

$7,052,492

$5,167,038

$1,520,637

$6,687,675

$218,905

$6,906,580

$145,912

$0

$270,913

$1,071,727

$1,342,640

2015

2,116

319

A1

6.4%

0.2%

$258,031,633

17.90

$195,997,260

23.50

$4,619,597

98.4%

97.6%

$4,603,459

$1,677,101

$6,350,654

$2,182

$6,352,836

$4,371,558

$1,575,558

$5,947,116

$282,314

$6,229,430

$123,406

$0

$273,559

$620,555

$894,114

2,132

319

A1

6.3%

0.1%

2011

$261,420,906

17.84

$197,939,734

23.50

$4,663,158

98.3%

96.8%

$4,638,279

$2,004,355

$6,737,652

$56

$6,737,708

$4,786,648

$1,389,746

$6,176,394

$427,989

$6,604,383

$133,325

$0

$188,687

$1,027,439

Committed $0$0

Nonspendable $0$0 $0

$0

$838,752

$0

$0$0

$0

$1,012,836

Restricted

Assigned

Unassigned

$904,669

$212,763

$1,559,352

$419,465

Long-Term Debt

Annual Debt Service

$1,346,821

$221,302

$830,793

$217,027

$760,739

$124,283

Page 191: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HARWINTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,593

904

5.8%

0.2%

2012

$790,175,622

17.39

$565,625,094

24.60

$13,738,679

99.2%

98.5%

$13,779,484

$3,550,473

$17,631,380

$0

$17,631,380

$11,880,886

$5,313,177

$17,194,063

$255,914

$17,449,977

$181,403

$0

$0

$3,002,481

$3,002,481

2013

5,531

903

5.1%

0.2%

$760,025,199

18.14

$564,695,831

24.60

$13,786,458

99.5%

98.8%

$13,994,883

$3,141,286

$17,440,464

$0

$17,440,464

$12,006,633

$5,093,037

$17,099,670

$223,976

$17,323,646

$116,818

$0

$0

$3,119,299

5,493

853

4.2%

0.1%

$773,110,450

18.60

$541,079,975

26.90

$14,381,702

99.6%

99.2%

$14,439,088

$3,214,735

$17,929,121

$0

$17,929,121

$12,639,441

$5,231,160

$17,870,601

$265,193

$18,135,794

($206,673)

$0

$0

$2,912,626

$2,912,626

2015

5,608

918

6.4%

0.1%

$817,316,050

15.81

$556,873,275

23.50

$12,918,512

98.2%

94.6%

$12,873,309

$2,949,577

$16,068,074

$0

$16,068,074

$11,020,375

$4,816,984

$15,837,359

$205,218

$16,042,577

$25,497

$0

$0

$2,412,676

$2,412,676

5,600

915

6.6%

0.1%

2011

$748,162,896

17.71

$553,918,475

23.90

$13,248,909

98.8%

97.9%

$13,787,053

$3,010,249

$17,057,404

$9,780

$17,067,184

$11,389,097

$4,937,685

$16,326,782

$332,000

$16,658,782

$408,402

$0

$0

$2,821,078

Committed $0$0

Nonspendable $0$0 $0

$0

$2,821,078

$0

$0$0

$0

$3,119,299

Restricted

Assigned

Unassigned

$6,933,541

$0

$8,003,234

$200,000

Long-Term Debt

Annual Debt Service

$7,986,311

$200,000

$7,483,437

$200,000

$6,570,390

$0

Page 192: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

HEBRON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,588

2,008

Aa2

5.3%

0.1%

2012

$1,097,934,379

23.60

$768,127,730

33.55

$25,914,117

98.5%

96.4%

$26,016,823

$8,839,751

$35,956,527

$298,370

$37,557,919

$26,945,745

$8,878,221

$35,823,966

$551,700

$36,375,666

$1,182,253

$0

$337,742

$4,123,853

$4,461,595

2013

9,564

1,896

Aa2

4.8%

0.1%

$1,080,916,746

24.93

$772,648,505

34.70

$26,944,807

98.3%

96.2%

$27,078,435

$8,990,878

$36,861,972

$243,000

$40,874,459

$27,866,472

$7,925,339

$35,791,811

$727,457

$39,863,341

$1,011,118

$0

$262,071

$5,472,713

9,552

1,772

4.0%

0.1%

$1,112,632,087

25.21

$778,644,080

35.75

$28,045,844

98.4%

95.8%

$28,024,898

$9,032,190

$38,163,594

$185,000

$38,488,594

$28,797,677

$7,995,591

$36,793,268

$833,265

$37,626,533

$862,061

$0

$525,116

$5,809,658

$6,334,774

2015

9,673

2,123

Aa2

6.4%

0.1%

$1,116,961,988

22.39

$861,303,505

28.94

$25,010,852

98.7%

97.3%

$25,122,507

$8,184,027

$34,007,447

$950,000

$35,050,156

$26,052,515

$8,575,825

$34,628,340

$726,627

$35,354,967

($304,811)

$0

$77,095

$3,045,117

$3,122,212

9,624

2,081

Aa2

5.9%

0.1%

2011

$1,115,238,901

23.65

$868,218,820

30.26

$26,370,297

98.5%

96.8%

$26,356,371

$8,531,099

$35,729,535

$474,029

$36,259,320

$26,592,584

$8,208,253

$34,800,837

$1,091,544

$35,892,381

$366,939

$0

$194,396

$3,279,342

Committed $0$0

Nonspendable $0$0 $0

$0

$3,084,946

$0

$0$0

$0

$5,210,642

Restricted

Assigned

Unassigned

$18,807,303

$1,141,036

$22,324,762

$1,875,270

Long-Term Debt

Annual Debt Service

$20,006,360

$1,930,732

$19,623,550

$1,233,882

$16,973,793

$1,118,549

Page 193: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

KENT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,939

317

Aa2

5.7%

0.0%

2012

$686,205,494

13.76

$665,620,489

14.27

$9,440,500

99.0%

97.0%

$9,553,319

$1,012,520

$10,946,660

$37,836

$10,984,496

$7,045,914

$3,430,162

$10,476,076

$923,474

$11,399,550

($415,054)

$0

$350,000

$2,195,230

$2,545,230

2013

2,910

315

Aa2

4.5%

0.1%

$701,869,675

13.77

$671,859,145

14.45

$9,663,170

99.0%

97.1%

$9,723,285

$1,205,585

$11,395,754

$27,953

$11,423,707

$7,016,016

$3,855,805

$10,871,821

$777,400

$11,649,221

($225,514)

$0

$408,859

$2,319,716

2,869

298

Aa2

4.0%

0.0%

$846,627,927

11.88

$592,540,429

17.03

$10,055,555

98.8%

97.0%

$10,140,221

$1,119,596

$11,661,625

$35,832

$12,561,457

$7,188,717

$3,846,233

$11,034,950

$1,692,950

$12,727,900

($166,443)

$0

$0

$1,909,011

$2,153,273

2015

2,961

357

Aa2

6.8%

0.1%

$844,999,865

10.77

$653,173,014

14.02

$9,101,526

98.5%

96.4%

$9,146,492

$868,557

$10,427,780

$37,290

$10,465,070

$6,345,040

$3,335,281

$9,680,321

$477,100

$10,157,421

$307,649

$0

$402,326

$2,540,618

$2,942,944

2,951

339

Aa2

6.3%

0.2%

2011

$810,280,827

11.56

$660,005,006

14.27

$9,367,480

98.8%

96.7%

$9,483,970

$795,244

$10,682,291

$24,009

$14,814,361

$6,691,378

$3,488,263

$10,179,641

$588,426

$14,797,021

$17,340

$0

$638,000

$2,960,284

Committed $0$244,262

Nonspendable $0$0 $0

$0

$2,322,284

$0

$0$0

$0

$1,910,857

Restricted

Assigned

Unassigned

$4,415,940

$696,438

$5,923,731

$766,950

Long-Term Debt

Annual Debt Service

$5,502,328

$826,463

$5,204,239

$714,354

$4,542,426

$672,788

Page 194: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

KILLINGLY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

17,233

2,488

Aa2

9.5%

1.1%

2012

$1,491,814,232

19.21

$1,365,179,309

19.70

$28,651,840

97.6%

95.9%

$28,731,952

$22,056,094

$54,327,437

$503,571

$54,831,008

$42,666,655

$11,965,645

$54,632,300

$1,245,800

$55,878,100

($1,047,092)

$0

$1,008,783

$6,962,390

$8,427,717

2013

17,172

2,421

Aa3

7.9%

1.3%

$1,597,543,143

19.03

$1,336,287,490

20.70

$30,395,902

97.6%

96.0%

$30,568,731

$22,203,161

$57,003,009

$721,080

$59,034,075

$43,637,467

$13,892,633

$57,530,100

$1,170,020

$58,700,120

$333,955

$0

$1,210,700

$8,761,672

17,131

2,327

Aa3

6.8%

1.3%

$1,558,606,470

20.27

$1,084,341,779

26.51

$31,596,382

97.6%

95.8%

$31,633,701

$22,516,265

$58,194,105

$844,656

$64,116,650

$44,202,229

$13,113,454

$57,315,683

$1,187,608

$63,089,447

$1,027,203

$0

$1,037,747

$8,548,781

$9,788,875

2015

17,330

2,591

Aa2

10.7%

1.1%

$1,697,988,947

16.35

$1,302,646,359

19.10

$27,768,617

97.8%

96.3%

$28,297,862

$18,514,143

$49,426,661

$504,700

$49,931,361

$36,148,345

$12,375,356

$48,523,701

$992,021

$49,515,722

$415,639

$0

$1,930,018

$8,516,103

$10,893,794

17,269

2,549

Aa2

10.4%

1.1%

2011

$1,626,787,833

17.22

$1,311,450,736

19.20

$28,005,174

97.8%

96.2%

$28,019,655

$21,912,766

$52,931,804

$500,815

$53,481,008

$41,301,709

$12,358,414

$53,660,123

$1,239,870

$54,899,993

($1,418,985)

$0

$1,686,171

$9,474,809

Committed $447,673$202,347

Nonspendable $0$0 $0

$373,778

$7,414,860

$456,544

$0$0

$455,722

$7,095,250

Restricted

Assigned

Unassigned

$31,118,366

$2,793,875

$26,094,448

$2,876,368

Long-Term Debt

Annual Debt Service

$26,420,696

$2,748,347

$32,201,022

$2,756,361

$31,480,685

$3,032,151

Page 195: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

KILLINGWORTH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

6,490

984

Aa2

5.7%

0.1%

2012

$1,021,230,811

17.34

$714,579,555

24.78

$17,712,046

99.3%

99.0%

$17,782,133

$2,869,250

$21,038,483

$0

$21,038,483

$16,611,324

$3,773,472

$20,384,796

$418,271

$20,803,067

$235,416

$0

$0

$3,409,819

$3,409,819

2013

6,490

962

Aa2

4.7%

0.1%

$970,463,261

18.04

$713,809,345

24.53

$17,507,905

99.2%

99.0%

$17,585,956

$2,730,733

$20,681,148

$0

$20,681,148

$15,777,424

$3,864,985

$19,642,409

$436,500

$20,078,909

$602,239

$0

$0

$4,012,058

6,455

912

Aa2

3.8%

0.1%

$1,053,407,032

16.75

$718,731,799

24.53

$17,639,742

99.3%

99.1%

$17,689,778

$2,757,662

$20,892,606

$622,405

$21,515,011

$15,957,890

$4,565,946

$20,523,836

$1,164,341

$21,688,177

($173,166)

$0

$0

$3,838,892

$3,838,892

2015

6,540

1,142

Aa2

6.3%

0.1%

$1,030,768,606

16.56

$813,710,635

21.00

$17,066,433

99.4%

99.3%

$17,152,051

$2,353,509

$19,855,469

$0

$19,855,469

$16,134,904

$3,736,735

$19,871,639

$771,865

$20,643,504

($788,035)

$0

$70,891

$2,480,751

$2,551,642

6,504

1,067

Aa2

5.8%

0.1%

2011

$1,010,340,966

18.47

$818,293,169

22.77

$18,657,771

99.3%

99.0%

$18,724,175

$2,722,055

$21,798,520

$0

$21,798,520

$16,985,013

$3,745,246

$20,730,259

$445,500

$21,175,759

$622,761

$0

$90,000

$3,174,403

Committed $0$0

Nonspendable $0$0 $0

$200,000

$2,884,403

$0

$0$0

$0

$4,012,058

Restricted

Assigned

Unassigned

$9,861,473

$267,559

$11,062,435

$310,945

Long-Term Debt

Annual Debt Service

$10,132,101

$281,122

$8,960,623

$274,341

$8,866,252

$287,559

Page 196: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

LEBANON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,319

1,142

6.9%

0.5%

2012

$839,856,300

18.82

$665,504,785

23.60

$15,807,401

97.9%

97.0%

$15,528,089

$7,708,327

$24,353,640

$262

$24,353,902

$18,810,571

$3,563,828

$22,374,399

$807,130

$23,281,529

$1,072,373

$0

$0

$3,789,965

$3,885,986

2013

7,309

1,136

5.8%

0.4%

$843,273,018

19.25

$675,482,689

23.90

$16,231,351

97.8%

97.0%

$15,926,823

$8,160,496

$25,077,972

$270

$25,078,242

$19,604,569

$3,776,388

$23,380,957

$1,348,694

$24,729,651

$348,591

$0

$0

$4,234,577

7,259

1,077

4.8%

0.4%

$844,437,123

19.79

$590,664,476

28.20

$16,712,027

97.9%

96.9%

$16,213,731

$7,844,678

$25,207,965

$192,020

$25,399,985

$19,618,104

$3,933,097

$23,551,201

$2,130,882

$25,682,083

($282,098)

$0

$0

$3,870,010

$3,952,479

2015

7,292

1,258

8.3%

0.4%

$902,316,815

16.11

$656,321,929

22.10

$14,532,159

98.0%

97.2%

$14,320,970

$7,575,467

$23,497,185

$998

$23,498,183

$18,947,268

$3,874,337

$22,821,605

$1,346,309

$24,167,914

($669,731)

$0

$0

$3,121,029

$3,144,590

7,326

1,186

8.0%

0.4%

2011

$870,115,361

17.31

$658,930,140

22.80

$15,058,644

97.7%

97.0%

$14,797,966

$7,764,509

$23,843,755

$750,067

$24,593,822

$18,954,614

$3,663,502

$22,618,116

$1,236,082

$23,854,198

$739,624

$0

$0

$2,813,613

Committed $0$0

Nonspendable $23,561$82,469 $25,294

$0

$2,788,319

$0

$96,021$148,770

$100,000

$3,985,807

Restricted

Assigned

Unassigned

$3,151,043

$721,944

$4,265,813

$1,027,849

Long-Term Debt

Annual Debt Service

$3,660,535

$794,057

$8,469,081

$5,748,840

$2,594,807

$804,840

Page 197: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

LEDYARD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

15,094

2,526

Aa2

6.8%

0.4%

2012

$1,495,867,237

20.31

$1,099,086,255

27.93

$30,378,451

98.5%

98.0%

$30,453,940

$18,857,628

$52,592,944

$485,980

$53,078,924

$32,958,749

$18,006,109

$50,964,858

$1,793,876

$52,758,734

$320,190

$0

$100,000

$4,082,361

$4,182,361

2013

15,121

2,509

Aa2

5.6%

0.4%

$1,480,806,732

20.90

$1,108,546,974

28.20

$30,941,463

98.8%

98.2%

$31,529,198

$19,454,185

$54,166,873

$572,517

$54,739,390

$33,978,236

$19,046,539

$53,024,775

$1,664,413

$54,689,188

$50,202

$0

$100,000

$4,232,563

15,025

2,459

Aa2

4.9%

0.5%

$1,562,200,147

21.24

$1,117,505,433

29.90

$33,183,288

98.8%

98.1%

$33,216,692

$19,897,568

$56,284,947

$579,081

$56,864,028

$34,539,230

$21,291,405

$55,830,635

$1,512,283

$57,342,918

($478,890)

$0

$100,000

$3,653,673

$3,753,673

2015

15,019

2,538

Aa2

7.2%

0.4%

$1,647,387,295

18.08

$1,173,556,592

25.65

$29,777,543

98.7%

98.1%

$29,840,426

$17,568,699

$50,107,766

$464,304

$50,572,070

$30,952,093

$17,425,812

$48,377,905

$1,949,953

$50,327,858

$244,212

$0

$0

$3,526,873

$3,526,873

15,077

2,529

Aa2

7.3%

0.4%

2011

$1,560,175,001

19.38

$1,091,877,538

27.93

$30,231,449

98.8%

98.4%

$30,349,274

$18,750,904

$51,666,931

$786,222

$52,453,153

$32,771,856

$17,587,207

$50,359,063

$1,758,792

$52,117,855

$335,298

$0

$250,000

$3,862,171

Committed $0$0

Nonspendable $0$0 $0

$0

$3,612,171

$0

$0$0

$0

$4,132,563

Restricted

Assigned

Unassigned

$15,570,616

$1,700,532

$14,562,550

$1,366,778

Long-Term Debt

Annual Debt Service

$13,429,913

$1,642,953

$17,025,911

$1,628,076

$14,708,700

$1,771,719

Page 198: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

LISBON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,348

625

Aa3

7.2%

0.6%

2012

$548,596,973

13.15

$367,489,421

19.60

$7,211,327

98.3%

97.4%

$7,309,881

$4,920,021

$13,571,166

$0

$13,571,166

$10,327,874

$2,857,213

$13,185,087

$208,123

$13,393,210

$177,956

$47,346

$22,753

$2,337,397

$2,407,496

2013

4,342

619

Aa3

6.7%

0.4%

$565,256,731

12.66

$368,210,844

19.40

$7,154,693

98.5%

97.5%

$7,235,811

$5,004,354

$13,544,075

$14,622

$14,462,467

$10,157,341

$4,087,280

$14,244,621

$215,000

$14,459,621

$2,846

$40,033

$87,126

$2,410,341

4,310

594

Aa3

5.9%

0.2%

$510,510,496

14.16

$369,429,683

19.50

$7,228,592

98.1%

97.0%

$7,282,764

$4,945,024

$13,554,191

$0

$14,412,772

$10,201,601

$3,923,343

$14,124,944

$517,200

$14,642,144

($229,372)

$44,723

$328,179

$1,808,066

$2,180,968

2015

4,330

714

A1

8.1%

0.3%

$559,215,410

12.19

$403,394,340

16.90

$6,815,329

98.5%

97.2%

$6,933,719

$4,200,991

$12,525,406

$38,215

$12,635,521

$9,285,039

$2,822,274

$12,107,313

$152,577

$12,259,890

$375,631

$19,178

$166,346

$1,748,513

$1,934,037

4,355

655

Aa3

8.1%

0.4%

2011

$505,719,283

13.66

$406,919,758

16.86

$6,909,769

98.3%

97.1%

$6,997,811

$5,005,377

$13,303,995

$0

$17,059,706

$10,024,384

$3,571,930

$13,596,314

$181,376

$16,764,200

$295,506

$30,015

$166,347

$2,229,543

Committed $0$0

Nonspendable $0$0 $0

$0

$2,033,181

$0

$0$0

$0

$2,283,182

Restricted

Assigned

Unassigned

$3,845,000

$1,474,275

$4,372,864

$1,385,574

Long-Term Debt

Annual Debt Service

$3,936,421

$1,143,918

$4,342,031

$561,314

$3,325,000

$1,462,825

Page 199: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

LITCHFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

8,333

1,060

Aa2

5.7%

0.2%

2012

$1,425,894,469

17.30

$1,108,810,149

22.20

$24,668,000

98.0%

97.0%

$24,794,000

$3,502,000

$28,877,000

$438,000

$29,315,000

$18,545,000

$10,086,000

$28,631,000

$25,000

$28,656,000

$659,000

$0

$245,000

$5,248,000

$5,554,000

2013

8,264

1,004

Aa2

5.0%

0.2%

$1,421,529,441

17.72

$1,110,140,980

22.60

$25,183,000

98.4%

97.6%

$25,324,000

$3,729,000

$29,612,000

$428,000

$30,040,000

$18,861,000

$10,733,000

$29,594,000

$899,000

$30,493,000

($453,000)

$0

$69,000

$5,101,000

8,212

1,002

Aa2

4.2%

0.2%

$1,468,964,101

17.64

$1,027,751,389

25.20

$25,906,000

98.9%

98.0%

$26,098,000

$3,426,000

$30,108,000

$427,000

$30,605,000

$19,117,000

$10,735,000

$29,852,000

$1,081,000

$30,933,000

($328,000)

$0

$226,000

$4,476,000

$4,773,000

2015

8,417

1,204

Aa2

6.8%

0.2%

$1,538,582,916

15.66

$1,100,825,786

21.90

$24,097,000

98.1%

97.3%

$24,221,000

$2,846,000

$27,523,000

$424,000

$27,947,000

$17,177,000

$10,015,000

$27,192,000

$649,000

$27,841,000

$106,000

$34,000

$439,000

$3,673,000

$4,177,000

8,353

1,154

Aa2

6.1%

0.2%

2011

$1,425,528,147

17.18

$1,100,594,853

22.20

$24,488,000

98.1%

97.1%

$24,652,000

$3,352,000

$28,532,000

$447,000

$28,979,000

$18,102,000

$9,806,000

$27,908,000

$353,000

$28,261,000

$718,000

$0

$522,000

$4,895,000

Committed $0$0

Nonspendable $31,000$71,000 $56,000

$0

$4,317,000

$0

$61,000$105,000

$0

$4,927,000

Restricted

Assigned

Unassigned

$27,149,000

$3,308,000

$29,720,000

$3,335,000

Long-Term Debt

Annual Debt Service

$29,870,000

$3,582,000

$29,594,000

$3,293,000

$25,953,000

$3,177,000

Page 200: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,401

311

5.5%

0.0%

2012

$681,950,153

11.94

$608,241,038

13.50

$8,145,402

98.6%

97.1%

$8,085,643

$375,371

$8,648,469

$3,750

$8,652,219

$5,885,453

$2,361,940

$8,247,393

$250,000

$8,497,393

$154,826

$0

$277,783

$960,986

$1,238,769

2013

2,389

298

4.7%

0.0%

$713,714,387

11.84

$608,491,084

14.00

$8,449,911

99.1%

97.7%

$8,547,287

$947,243

$9,758,139

$672,666

$13,930,805

$6,483,107

$5,480,339

$11,963,446

$252,000

$12,215,446

$1,715,359

$791,031

$1,372,526

$2,954,128

2,374

295

4.1%

0.0%

$733,857,549

11.85

$513,638,984

17.00

$8,694,963

99.1%

97.5%

$8,742,839

$427,660

$9,358,355

$446,031

$9,897,887

$6,556,450

$4,724,725

$11,281,175

$230,000

$11,511,175

($1,613,288)

$0

$300,888

$1,039,952

$1,340,840

2015

2,401

309

6.1%

0.0%

$873,380,785

9.30

$604,304,941

13.55

$8,125,571

99.1%

98.3%

$8,201,003

$358,166

$8,734,285

$225,935

$8,960,220

$5,895,593

$2,968,215

$8,863,808

$67,735

$8,931,543

$28,677

$0

$572,661

$605,991

$1,178,652

2,403

298

5.5%

0.1%

2011

$786,819,970

10.29

$604,728,085

13.50

$8,097,973

99.0%

98.2%

$8,117,154

$358,924

$8,691,592

$3,750

$8,695,342

$5,862,930

$2,802,121

$8,665,051

$125,000

$8,790,051

($94,709)

$0

$186,681

$1,083,943

Committed $0$0

Nonspendable $0$0 $0

$0

$897,262

$0

$0$0

$0

$790,571

Restricted

Assigned

Unassigned

$10,920,394

$0

$6,295,844

$416,482

Long-Term Debt

Annual Debt Service

$8,156,245

$416,086

$7,432,238

$0

$11,057,696

$492,411

Page 201: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MADISON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

18,297

3,380

Aaa

5.7%

0.1%

2012

$4,169,051,045

16.29

$3,453,481,910

19.77

$67,926,142

99.5%

98.8%

$67,821,393

$8,608,695

$78,692,957

$58,100

$88,385,360

$53,737,674

$22,018,885

$75,756,559

$4,200,177

$89,442,340

($1,056,980)

$0

$1,170,334

$7,801,578

$8,971,912

2013

18,259

3,291

Aaa

4.8%

0.0%

$4,351,612,899

16.15

$3,457,789,924

20.39

$70,277,425

99.5%

98.9%

$70,211,672

$9,664,222

$82,098,836

$67,100

$82,165,936

$55,604,951

$21,667,082

$77,272,033

$3,641,166

$80,913,199

$1,252,737

$0

$1,423,049

$10,224,649

18,223

3,166

Aaa

4.0%

0.1%

$4,085,765,310

17.57

$2,858,907,717

25.17

$71,781,400

99.4%

98.8%

$71,596,027

$8,665,975

$82,688,705

$64,000

$82,752,705

$55,836,777

$22,279,460

$78,116,237

$4,083,054

$82,199,291

$553,414

$0

$1,439,530

$9,338,533

$10,778,063

2015

18,239

3,681

Aaa

6.3%

0.1%

$4,474,726,705

14.68

$3,425,700,292

19.30

$65,697,255

99.3%

98.7%

$65,332,472

$6,871,183

$74,561,234

$94,100

$81,343,691

$51,565,751

$19,884,960

$71,450,711

$2,880,473

$80,877,535

$466,156

$0

$1,156,217

$8,374,061

$9,530,278

18,291

3,519

Aaa

6.1%

0.0%

2011

$4,321,079,301

15.35

$3,432,946,993

19.43

$66,347,409

99.3%

98.6%

$66,155,979

$8,300,730

$76,712,312

$64,100

$76,776,412

$52,720,499

$20,495,267

$73,215,766

$3,062,032

$76,277,798

$498,614

$0

$1,363,696

$10,028,892

Committed $0$0

Nonspendable $0$0 $0

$0

$8,665,196

$0

$0$0

$0

$8,801,600

Restricted

Assigned

Unassigned

$32,865,000

$4,359,069

$42,850,623

$4,532,918

Long-Term Debt

Annual Debt Service

$39,460,000

$4,101,296

$36,280,000

$4,293,583

$29,737,668

$4,384,744

Page 202: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MANCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

58,211

7,147

Aa1

7.5%

1.1%

2012

$5,558,448,949

22.99

$3,887,671,584

35.83

$127,784,000

97.9%

95.6%

$122,293,000

$46,708,000

$172,932,000

$2,746,000

$175,678,000

$113,067,000

$59,046,000

$172,113,000

$3,042,000

$175,155,000

$523,000

$0

$2,764,000

$11,823,000

$14,648,000

2013

58,106

7,284

Aa1

6.5%

1.2%

$5,476,686,374

25.07

$3,908,022,444

37.44

$137,283,000

98.1%

96.2%

$130,519,000

$48,744,000

$183,274,000

$1,680,000

$185,501,000

$116,985,000

$60,358,000

$177,343,000

$3,460,000

$180,803,000

$4,698,000

$1,009,000

$4,410,000

$19,346,000

58,007

7,352

Aa1

5.5%

1.2%

$5,367,105,127

25.41

$3,892,063,212

38.65

$136,376,000

98.1%

96.2%

$134,379,000

$48,291,000

$187,073,000

$1,616,000

$188,749,000

$121,800,000

$61,619,000

$183,419,000

$4,065,000

$187,484,000

$1,265,000

$910,000

$1,806,000

$17,820,000

$20,611,000

2015

58,287

7,503

Aa1

8.5%

1.2%

$6,156,673,188

20.20

$4,254,433,514

31.28

$124,351,000

98.4%

96.8%

$118,721,000

$39,487,000

$162,409,000

$1,551,000

$163,960,000

$102,847,000

$58,068,000

$160,915,000

$2,898,000

$163,813,000

$147,000

$0

$5,515,000

$10,053,000

$15,647,000

58,289

7,248

Aa1

8.3%

1.1%

2011

$5,655,669,334

21.81

$4,281,588,907

31.98

$123,354,000

98.1%

96.1%

$121,049,000

$47,260,000

$172,232,000

$1,538,000

$182,885,000

$112,033,000

$58,753,000

$170,786,000

$4,611,000

$184,407,000

($1,522,000)

$0

$3,310,000

$14,125,000

Committed $40,000$10,000

Nonspendable $39,000$65,000 $147,000

$32,000

$10,636,000

$24,000

$37,000$23,000

$17,000

$13,887,000

Restricted

Assigned

Unassigned

$79,135,000

$9,921,000

$77,251,000

$9,240,000

Long-Term Debt

Annual Debt Service

$76,529,000

$9,255,000

$79,375,000

$9,574,000

$84,875,000

$10,188,000

Page 203: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MANSFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

25,774

1,972

Aa2

7.7%

0.1%

2012

$1,339,347,646

20.06

$980,397,735

27.16

$26,865,483

98.4%

97.1%

$26,975,001

$20,156,961

$48,026,600

$60,500

$48,087,100

$32,224,464

$12,515,632

$44,740,096

$2,667,436

$47,407,532

$679,568

$0

$424,907

$2,749,756

$3,174,663

2013

25,977

1,868

Aa2

6.2%

0.1%

$1,369,554,704

20.52

$1,011,715,713

27.95

$28,107,020

98.7%

97.5%

$28,291,076

$20,829,546

$50,053,639

$38,550

$50,092,189

$33,381,585

$12,853,693

$46,235,278

$3,645,540

$49,880,818

$211,371

$0

$140,010

$3,386,034

26,043

1,851

Aa2

5.1%

0.1%

$1,536,227,431

18.55

$1,036,252,379

27.95

$28,503,460

98.9%

97.6%

$28,770,347

$20,574,330

$50,362,505

$38,500

$50,401,005

$33,321,255

$13,082,583

$46,403,838

$3,442,019

$49,845,857

$555,148

$0

$65,368

$3,875,814

$3,941,182

2015

26,524

1,976

Aa2

8.2%

0.2%

$1,385,350,301

18.01

$968,670,393

25.71

$24,957,082

98.8%

98.1%

$25,422,441

$17,875,797

$44,095,898

$72,500

$44,168,398

$30,739,549

$11,609,786

$42,349,335

$1,584,110

$43,933,445

$234,953

$0

$329,652

$1,867,105

$2,196,757

25,648

1,979

Aa2

8.1%

0.2%

2011

$1,443,630,905

18.03

$973,722,578

26.68

$26,035,701

98.4%

97.4%

$25,991,047

$19,796,256

$46,692,221

$57,500

$46,749,721

$32,491,645

$12,088,728

$44,580,373

$1,871,010

$46,451,383

$298,338

$0

$253,527

$2,495,095

Committed $0$0

Nonspendable $0$0 $0

$0

$2,241,568

$0

$0$0

$0

$3,246,024

Restricted

Assigned

Unassigned

$7,231,169

$635,650

$12,675,094

$810,303

Long-Term Debt

Annual Debt Service

$10,680,085

$876,998

$8,662,121

$842,086

$5,803,427

$364,944

Page 204: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MARLBOROUGH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

6,431

1,188

Aa2

5.7%

0.1%

2012

$807,409,860

21.87

$564,965,100

31.03

$17,659,929

99.0%

98.4%

$17,705,831

$4,242,806

$22,295,152

$296,936

$22,592,088

$15,213,918

$6,541,713

$21,755,631

$273,414

$22,029,045

$563,043

$0

$713,024

$2,563,622

$3,276,646

2013

6,430

1,173

Aa2

5.1%

0.2%

$819,164,512

21.43

$567,632,905

30.76

$17,554,560

99.2%

98.8%

$17,710,133

$4,287,160

$22,344,067

$233,753

$22,761,365

$15,434,472

$7,231,237

$22,665,709

$418,349

$23,084,058

($322,693)

$0

$642,167

$2,953,953

6,430

1,144

Aa2

4.4%

0.2%

$852,428,016

21.28

$572,047,045

31.45

$18,142,932

99.1%

98.7%

$18,228,783

$4,056,299

$22,574,696

$336,972

$23,089,995

$15,784,850

$7,045,953

$22,830,803

$683,179

$23,513,982

($423,987)

$0

$601,163

$1,928,803

$2,529,966

2015

6,410

1,229

Aa2

6.6%

0.2%

$823,874,005

20.21

$624,260,557

26.58

$16,646,398

99.1%

98.7%

$16,708,647

$3,973,599

$20,921,710

$186,342

$21,108,052

$14,575,527

$6,691,148

$21,266,675

$62,181

$21,328,856

($220,804)

$0

$618,963

$1,865,554

$2,484,517

6,433

1,219

Aa2

6.3%

0.2%

2011

$792,883,433

21.61

$626,848,218

27.20

$17,135,312

99.0%

98.6%

$17,204,707

$4,225,526

$21,696,992

$334,492

$28,653,683

$14,996,229

$6,711,399

$21,707,628

$185,124

$28,424,597

$229,086

$0

$506,299

$2,713,603

Committed $0$0

Nonspendable $0$0 $0

$0

$2,207,304

$0

$0$0

$0

$2,311,786

Restricted

Assigned

Unassigned

$22,134,715

$2,635,702

$27,354,194

$2,388,245

Long-Term Debt

Annual Debt Service

$27,104,685

$2,537,058

$24,780,355

$2,387,896

$20,674,735

$2,360,982

Page 205: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MERIDEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

60,456

9,070

A1

9.8%

2.2%

2012

$4,644,224,171

24.43

$3,246,242,290

34.70

$113,481,335

97.2%

92.4%

$113,886,618

$73,706,875

$196,860,010

$281,134

$203,686,112

$111,411,471

$85,490,024

$196,901,495

$90,928

$203,445,896

$240,216

$1,009,817

$0

$15,725,159

$17,497,456

2013

60,293

9,002

A1

8.5%

1.9%

$4,263,929,657

26.69

$3,218,470,206

34.99

$113,821,418

97.3%

92.4%

$114,074,859

$74,901,851

$194,900,435

$851,982

$195,752,417

$113,672,829

$81,426,747

$195,099,576

$537,957

$195,637,533

$114,884

$948,144

$0

$17,526,836

59,988

9,006

A1

7.1%

2.0%

$4,618,313,461

25.23

$3,224,902,777

35.74

$116,512,751

97.6%

93.1%

$117,378,964

$74,501,716

$199,264,297

$1,680,702

$200,944,999

$110,843,185

$89,921,883

$200,765,068

$38,197

$200,803,265

$141,734

$937,864

$0

$16,296,211

$17,668,570

2015

60,770

9,203

A1

11.0%

2.3%

$5,064,112,331

21.44

$3,630,226,863

29.53

$108,579,493

97.5%

93.5%

$108,758,729

$62,681,718

$182,973,034

$598,460

$183,571,494

$101,978,309

$78,138,198

$180,116,507

$10,000

$180,126,507

$3,444,987

$825,001

$0

$17,307,887

$18,266,261

60,638

9,142

A1

10.3%

2.2%

2011

$4,637,734,807

23.71

$3,639,460,109

29.83

$109,965,111

97.4%

92.8%

$109,910,284

$74,930,580

$191,847,102

$434,448

$192,281,550

$111,433,666

$81,841,905

$193,275,571

$15,000

$193,290,571

($1,009,021)

$520,001

$0

$17,257,240

Committed $0$285,459

Nonspendable $133,373$149,036 $133,633

$0

$16,603,606

$636,972

$125,508$130,799

$404,908

$16,042,985

Restricted

Assigned

Unassigned

$78,733,203

$11,573,699

$77,888,161

$12,596,778

Long-Term Debt

Annual Debt Service

$70,429,000

$12,196,166

$87,042,203

$11,610,000

$119,989,700

$12,072,958

Page 206: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MIDDLEBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,571

1,332

Aa2

5.8%

0.1%

2012

$1,314,965,601

19.77

$920,245,661

28.07

$25,992,390

98.4%

96.9%

$26,103,267

$1,367,670

$28,382,195

$328,549

$32,031,915

$19,093,395

$9,529,168

$28,622,563

$107,984

$31,940,869

$91,046

$0

$648,327

$2,725,306

$4,179,942

2013

7,591

1,280

Aa2

5.1%

0.1%

$1,338,288,169

20.09

$927,388,544

28.86

$26,883,133

98.8%

97.7%

$27,151,682

$1,444,580

$29,575,270

$286,179

$29,861,449

$19,694,996

$10,175,468

$29,870,464

$211,943

$30,082,407

($220,958)

$0

$112,287

$3,958,984

7,634

1,241

Aa2

4.3%

0.1%

$1,373,322,266

19.87

$928,246,114

29.34

$27,288,231

98.4%

97.1%

$27,353,151

$1,204,064

$29,537,590

$99,767

$29,637,357

$19,951,990

$9,915,102

$29,867,092

$101,300

$29,968,392

($331,035)

$0

$0

$2,803,151

$3,627,949

2015

7,563

1,375

Aa2

7.1%

0.1%

$1,417,532,060

17.85

$1,080,733,649

23.63

$25,304,424

98.1%

96.6%

$25,375,843

$951,269

$27,259,887

$75,659

$27,335,546

$17,927,638

$9,268,542

$27,196,180

$324,678

$27,520,858

($185,312)

$0

$0

$3,485,468

$3,570,883

7,572

1,348

Aa2

6.7%

0.1%

2011

$1,307,481,072

19.86

$1,084,493,849

23.79

$25,962,334

98.7%

97.6%

$26,411,238

$1,594,083

$28,926,020

$75,659

$29,001,679

$18,677,886

$9,723,409

$28,401,295

$82,371

$28,483,666

$518,013

$0

$68,866

$4,088,896

Committed $0$0

Nonspendable $85,415$824,798 $69,000

$0

$3,951,030

$0

$806,309$822,941

$0

$3,023,756

Restricted

Assigned

Unassigned

$13,428,580

$756,623

$11,703,006

$957,081

Long-Term Debt

Annual Debt Service

$10,686,996

$802,511

$14,681,739

$708,300

$11,795,864

$891,016

Page 207: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MIDDLEFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,425

688

6.0%

0.1%

2012

$573,588,857

22.44

$401,114,270

32.15

$12,872,610

98.4%

97.3%

$12,943,264

$2,487,016

$15,758,355

$295,423

$16,053,778

$11,549,668

$3,770,590

$15,320,258

$526,714

$15,846,972

$206,806

$0

$253,075

$1,610,691

$1,863,766

2013

4,424

668

5.5%

0.2%

$543,459,169

24.68

$403,493,320

33.24

$13,411,359

98.6%

97.7%

$13,487,421

$2,558,866

$16,748,420

$260,695

$18,336,115

$11,969,987

$5,822,707

$17,792,694

$565,807

$18,358,501

($22,386)

$0

$350,000

$1,841,380

4,407

638

4.5%

0.2%

$583,065,960

23.63

$405,401,780

33.92

$13,775,104

98.4%

97.3%

$13,794,575

$2,530,552

$16,721,474

$272,114

$16,993,588

$12,323,644

$4,022,266

$16,345,910

$717,309

$17,063,219

($69,631)

$0

$270,455

$1,501,294

$1,771,749

2015

4,436

707

6.7%

0.1%

$624,654,715

19.49

$445,995,522

27.43

$12,175,681

98.5%

97.6%

$12,273,365

$2,103,521

$14,636,725

$254,350

$14,891,075

$10,837,057

$3,728,256

$14,565,313

$32,919

$14,598,232

$292,843

$0

$147,333

$1,293,975

$1,442,150

4,416

688

6.5%

0.0%

2011

$607,342,309

20.70

$447,557,390

28.16

$12,572,924

98.3%

97.5%

$12,618,106

$2,358,073

$15,237,540

$267,902

$15,505,442

$11,332,311

$3,549,918

$14,882,229

$408,403

$15,290,632

$214,810

$0

$170,862

$1,656,960

Committed $0$0

Nonspendable $842$0 $0

$0

$1,486,098

$0

$0$0

$0

$1,491,380

Restricted

Assigned

Unassigned

$6,938,596

$2,806,867

$10,802,319

$567,174

Long-Term Debt

Annual Debt Service

$9,795,962

$476,243

$8,722,300

$524,670

$5,928,906

$486,126

Page 208: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MIDDLETOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

47,333

5,216

Aa2

7.4%

1.0%

2012

$4,870,325,433

21.20

$3,581,095,639

26.90

$103,264,000

97.8%

95.4%

$95,674,000

$35,322,000

$140,113,000

$495,000

$144,255,000

$79,052,000

$48,028,000

$127,080,000

$12,615,000

$139,695,000

$4,560,000

$0

$6,363,000

$15,055,000

$21,418,000

2013

47,043

5,130

Aa2

6.5%

0.9%

$4,608,171,738

23.04

$3,573,042,211

27.70

$106,182,000

97.8%

95.6%

$98,375,000

$36,163,000

$143,238,000

$469,000

$143,707,000

$82,259,000

$50,170,000

$132,429,000

$12,832,000

$145,261,000

($1,554,000)

$0

$3,068,000

$19,864,000

46,756

5,117

Aa2

5.6%

0.9%

$4,721,863,369

24.45

$3,303,791,940

32.70

$115,463,000

97.7%

95.4%

$106,476,000

$34,947,000

$150,822,000

$553,000

$156,662,000

$82,531,000

$52,748,000

$135,279,000

$14,680,000

$149,959,000

$6,703,000

$0

$4,741,000

$21,826,000

$26,567,000

2015

47,749

5,385

Aa2

8.5%

1.0%

$5,170,605,909

19.59

$3,547,137,206

26.40

$101,269,000

97.9%

95.9%

$94,362,000

$31,675,000

$132,626,000

$525,000

$133,571,000

$73,414,000

$47,509,000

$120,923,000

$13,161,000

$134,084,000

($513,000)

$0

$2,675,000

$12,772,000

$15,447,000

47,325

5,297

Aa2

7.9%

0.9%

2011

$4,963,496,158

20.51

$3,578,426,400

26.10

$101,814,000

97.9%

95.8%

$93,366,000

$35,880,000

$137,606,000

$444,000

$138,050,000

$76,965,000

$46,553,000

$123,518,000

$13,121,000

$136,639,000

$1,411,000

$0

$2,649,000

$16,858,000

Committed $0$0

Nonspendable $0$0 $0

$0

$14,209,000

$0

$0$0

$0

$16,796,000

Restricted

Assigned

Unassigned

$70,905,000

$12,866,000

$71,855,000

$13,065,000

Long-Term Debt

Annual Debt Service

$61,770,000

$12,889,000

$78,820,000

$13,149,000

$90,559,000

$15,190,000

Page 209: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

53,137

6,755

Aa1

6.6%

0.3%

2012

$9,154,001,283

17.84

$6,399,745,248

25.60

$163,283,000

98.6%

96.0%

$164,236,000

$26,789,000

$200,957,000

$21,000

$216,705,000

$119,070,000

$76,534,000

$195,604,000

$2,827,000

$213,900,000

$2,805,000

$0

$7,875,000

$14,945,000

$23,874,000

2013

53,358

6,558

Aa1

5.7%

0.3%

$9,443,606,030

17.72

$6,440,527,586

26.28

$167,368,000

98.3%

95.5%

$165,899,000

$27,759,000

$203,027,000

$1,327,000

$204,354,000

$123,068,000

$80,687,000

$203,755,000

$1,625,000

$205,380,000

($1,026,000)

$0

$6,959,000

$22,848,000

53,592

6,375

Aa1

4.9%

0.2%

$9,270,938,632

18.68

$6,405,660,627

27.22

$173,188,000

98.1%

95.3%

$171,858,000

$24,254,000

$206,362,000

$0

$224,301,000

$119,634,000

$83,831,000

$203,465,000

$1,264,000

$222,041,000

$2,260,000

$0

$7,696,000

$16,336,000

$25,108,000

2015

52,675

7,024

Aa1

8.3%

0.4%

$7,186,613,467

21.37

$5,430,956,411

28.44

$153,575,000

98.2%

94.5%

$153,080,000

$22,384,000

$186,446,000

$456,000

$186,902,000

$109,306,000

$71,500,000

$180,806,000

$2,002,000

$182,808,000

$4,094,000

$0

$7,545,000

$12,841,000

$23,523,000

52,981

6,908

Aa1

7.3%

0.3%

2011

$6,852,065,504

22.75

$5,410,068,779

28.89

$155,888,000

98.2%

95.0%

$155,213,000

$26,930,000

$192,599,000

$596,000

$202,663,000

$114,635,000

$78,186,000

$192,821,000

$2,964,000

$205,117,000

($2,454,000)

$0

$4,198,000

$21,069,000

Committed $2,699,000$1,055,000

Nonspendable $438,000$21,000 $21,000

$1,212,000

$15,638,000

$1,033,000

$21,000$21,000

$1,054,000

$14,814,000

Restricted

Assigned

Unassigned

$154,890,000

$12,648,000

$130,576,000

$10,926,000

Long-Term Debt

Annual Debt Service

$136,103,000

$12,013,000

$149,030,000

$11,939,000

$156,869,000

$15,832,000

Page 210: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MONROE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,834

3,558

Aa2

6.4%

0.1%

2012

$3,098,919,583

21.69

$2,296,715,433

29.26

$67,210,084

99.0%

98.8%

$67,784,322

$13,856,850

$82,869,323

$35,000

$82,904,323

$56,376,507

$24,489,573

$80,866,080

$908,663

$81,774,743

$1,129,580

$0

$735,552

$4,688,184

$5,752,550

2013

19,867

3,425

Aa2

5.7%

0.1%

$3,207,048,912

21.85

$2,307,984,642

30.41

$70,069,868

98.9%

98.6%

$70,058,508

$14,609,179

$85,840,388

$57,865

$93,816,103

$58,266,029

$30,400,603

$88,666,632

$426,545

$92,896,381

$919,722

$0

$692,998

$6,672,272

19,833

3,368

Aa2

5.0%

0.0%

$3,118,165,181

22.98

$2,311,419,040

31.01

$71,651,461

98.8%

98.4%

$71,851,017

$12,698,512

$85,564,931

$409,400

$85,974,331

$58,009,142

$26,437,061

$84,446,203

$926,987

$85,373,190

$601,141

$801,126

$810,881

$6,210,066

$8,041,078

2015

19,675

3,800

Aa2

7.8%

0.1%

$3,277,578,057

19.62

$2,283,352,447

28.26

$64,320,324

98.5%

97.9%

$64,441,364

$11,739,302

$77,483,724

$98,371

$88,810,356

$55,364,249

$22,392,011

$77,756,260

$120,926

$88,983,104

($172,748)

$0

$982,162

$3,263,399

$4,333,618

19,794

3,661

Aa2

7.2%

0.1%

2011

$3,220,913,936

20.40

$2,289,778,986

28.79

$65,702,612

98.8%

98.3%

$66,287,184

$12,747,056

$80,259,000

$162,379

$89,631,667

$56,657,002

$23,317,015

$79,974,017

$285,996

$89,342,315

$289,352

$0

$555,927

$4,622,970

Committed $0$0

Nonspendable $88,057$219,005 $76,893

$0

$3,990,150

$0

$328,814$34,269

$0

$5,945,005

Restricted

Assigned

Unassigned

$44,593,006

$6,052,772

$45,895,344

$5,281,764

Long-Term Debt

Annual Debt Service

$46,469,674

$5,132,059

$42,529,628

$5,437,360

$46,025,297

$5,920,481

Page 211: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MONTVILLE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,713

2,514

Aa3

8.2%

0.4%

2012

$1,850,227,589

20.32

$1,294,677,552

29.33

$37,594,865

97.7%

95.5%

$39,246,721

$21,095,329

$62,889,255

$10,000

$73,462,553

$41,237,122

$18,586,226

$59,823,348

$688,839

$70,217,065

$3,245,488

$0

$1,467,391

$7,382,987

$9,174,138

2013

19,635

2,496

Aa3

6.9%

0.5%

$1,776,946,041

20.37

$1,241,891,661

29.06

$36,196,777

97.4%

95.2%

$36,002,557

$22,109,764

$60,806,744

$656,601

$61,463,345

$41,200,103

$19,131,457

$60,331,560

$483,131

$60,814,691

$648,654

$0

$1,240,047

$9,822,792

19,396

2,471

Aa3

6.1%

0.4%

$1,824,269,016

20.17

$1,245,545,408

29.37

$36,794,710

97.6%

94.2%

$36,712,292

$22,515,758

$61,968,684

$10,000

$62,162,456

$41,507,886

$19,570,627

$61,078,513

$395,356

$61,473,869

$688,587

$90,867

$1,431,291

$8,756,538

$10,511,379

2015

19,533

2,756

Aa2

9.2%

0.5%

$2,100,781,524

16.12

$1,504,954,214

22.40

$33,858,360

98.1%

96.0%

$34,028,260

$20,724,108

$57,144,044

$333,018

$57,740,688

$39,300,580

$19,425,690

$58,726,270

$30,000

$58,756,270

($1,015,582)

$0

$1,902,001

$3,072,260

$6,054,261

19,686

2,634

Aa3

8.9%

0.4%

2011

$2,002,452,063

17.51

$1,519,656,255

23.00

$35,053,257

94.4%

92.6%

$33,987,794

$21,184,224

$57,496,725

$106,903

$57,625,057

$39,577,389

$18,173,279

$57,750,668

$0

$57,750,668

($125,611)

$0

$2,637,413

$5,928,650

Committed $0$142,396

Nonspendable $1,080,000$90,287 $780,022

$0

$2,511,215

$0

$323,760$45,595

$0

$8,537,150

Restricted

Assigned

Unassigned

$40,650,200

$4,384,287

$38,315,599

$4,718,493

Long-Term Debt

Annual Debt Service

$46,177,600

$4,166,665

$43,484,200

$4,678,780

$37,769,029

$4,341,488

Page 212: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MORRIS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,345

336

5.6%

0.4%

2012

$498,407,737

15.27

$349,444,098

21.90

$7,609,991

98.9%

98.4%

$7,603,237

$772,934

$8,583,330

$0

$8,583,330

$6,103,672

$2,230,903

$8,334,575

$100,000

$8,434,575

$148,755

$0

$150,000

$1,500,719

$1,650,719

2013

2,314

326

5.0%

0.3%

$464,963,219

16.11

$353,616,808

21.65

$7,492,662

99.1%

98.6%

$7,567,197

$709,962

$8,495,687

$0

$8,495,687

$5,957,858

$2,338,926

$8,296,784

$120,000

$8,416,784

$78,903

$0

$150,000

$1,729,622

2,293

318

4.4%

0.4%

$461,875,974

16.75

$350,388,817

22.38

$7,734,679

99.4%

98.9%

$7,793,553

$736,549

$8,734,565

$0

$8,734,565

$6,135,775

$2,399,623

$8,535,398

$150,000

$8,685,398

$49,167

$0

$250,000

$1,528,789

$1,778,789

2015

2,373

352

7.3%

0.2%

$509,508,078

14.17

$351,157,044

20.60

$7,221,123

99.0%

98.7%

$7,233,324

$732,109

$8,183,907

$0

$8,183,907

$5,762,292

$2,138,099

$7,900,391

$100,000

$8,000,391

$183,516

$0

$150,000

$1,258,929

$1,408,929

2,356

356

6.2%

0.3%

2011

$502,130,423

14.56

$351,448,296

20.83

$7,311,252

99.1%

98.7%

$7,353,138

$727,128

$8,270,527

$0

$8,270,527

$5,803,371

$2,249,121

$8,052,492

$125,000

$8,177,492

$93,035

$0

$150,000

$1,501,964

Committed $0$0

Nonspendable $0$0 $0

$0

$1,351,964

$0

$0$0

$0

$1,579,622

Restricted

Assigned

Unassigned

$833,292

$0

$1,480,726

$0

Long-Term Debt

Annual Debt Service

$1,240,333

$0

$1,072,756

$0

$637,433

$0

Page 213: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NAUGATUCK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

31,707

4,704

Aa2

8.8%

0.8%

2012

$2,353,969,969

29.04

$2,034,453,806

33.55

$68,349,828

95.7%

86.2%

$68,075,454

$38,181,435

$113,975,205

$565,365

$114,562,045

$62,533,010

$45,278,129

$107,811,139

$5,496,346

$113,307,485

$1,254,560

$0

$935,752

$12,675,673

$13,693,959

2013

31,659

4,593

Aa2

7.6%

0.8%

$2,254,139,970

31.26

$1,566,229,089

44.80

$70,459,746

95.0%

85.9%

$71,270,654

$39,250,092

$117,785,848

$58,617

$117,848,603

$66,204,553

$46,490,848

$112,695,401

$3,601,063

$116,296,464

$1,552,139

$0

$1,617,727

$15,246,098

31,538

4,558

Aa2

6.6%

0.8%

$2,267,947,623

30.93

$1,577,315,620

44.27

$70,156,534

94.3%

84.7%

$70,618,029

$37,060,076

$113,941,277

$2,342,221

$116,922,998

$64,498,577

$49,646,838

$114,145,415

$2,831,193

$116,976,608

($53,610)

$0

$1,463,043

$13,729,445

$15,192,488

2015

31,810

4,855

Aa2

10.2%

0.7%

$2,657,203,651

24.31

$2,014,923,359

32.02

$64,609,812

95.8%

87.3%

$64,486,598

$31,580,238

$104,071,405

$0

$109,316,405

$55,962,948

$42,672,585

$98,635,533

$7,339,619

$108,500,152

$816,253

$0

$1,222,243

$10,229,826

$11,452,069

31,774

4,754

Aa2

9.4%

0.7%

2011

$2,503,021,520

26.61

$2,025,742,873

32.81

$66,594,092

95.7%

86.7%

$66,475,472

$37,395,247

$111,502,134

$97,603

$111,599,737

$62,380,519

$43,511,181

$105,891,700

$4,720,707

$110,612,407

$987,330

$0

$894,875

$12,439,399

Committed $0$0

Nonspendable $0$0 $0

$0

$11,544,524

$0

$82,534$0

$0

$13,628,371

Restricted

Assigned

Unassigned

$89,757,218

$7,795,221

$92,712,645

$7,453,333

Long-Term Debt

Annual Debt Service

$78,869,531

$8,623,006

$88,547,285

$9,235,163

$91,959,590

$10,071,891

Page 214: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW BRITAIN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

72,939

11,186

A2

11.2%

3.7%

2012

$3,549,594,737

30.61

$2,948,713,573

36.63

$108,661,000

97.7%

90.9%

$114,381,000

$103,939,000

$230,986,000

$5,407,000

$236,637,000

$133,504,000

$101,738,000

$235,242,000

$1,000,000

$236,242,000

$395,000

$0

$0

$12,595,000

$12,595,000

2013

72,878

11,003

A2

9.5%

3.6%

$3,498,493,916

30.94

$2,441,301,264

44.12

$108,247,000

97.0%

90.2%

$108,353,000

$107,833,000

$230,246,000

$11,364,000

$241,610,000

$141,020,000

$108,173,000

$249,193,000

$47,000

$249,240,000

($7,630,000)

$0

$0

$4,965,000

72,808

11,158

Baa1

8.1%

3.5%

$3,598,885,107

33.40

$2,443,274,834

49.00

$120,217,000

96.2%

89.9%

$119,390,000

$103,914,000

$232,946,000

$2,026,000

$238,638,000

$138,100,000

$90,533,000

$228,633,000

$27,000

$228,660,000

$9,978,000

$0

$3,666,000

$11,277,000

$14,943,000

2015

73,261

10,871

A1

12.5%

3.6%

$4,012,522,055

26.70

$2,912,982,773

36.63

$107,140,000

95.9%

89.2%

$106,904,000

$92,313,000

$211,415,000

$6,737,000

$221,003,000

$118,812,000

$97,059,000

$215,871,000

$217,000

$217,992,000

$3,011,000

$0

$379,000

$11,663,000

$12,047,000

73,153

11,012

A2

11.9%

3.7%

2011

$3,797,502,495

28.33

$2,920,843,957

36.63

$107,582,000

96.0%

89.1%

$110,013,000

$106,402,000

$229,634,000

$11,709,000

$241,769,000

$132,786,000

$108,557,000

$241,343,000

$273,000

$241,616,000

$153,000

$0

$41,000

$12,200,000

Committed $5,000$0

Nonspendable $0$0 $0

$0

$12,159,000

$0

$0$0

$0

$4,965,000

Restricted

Assigned

Unassigned

$210,533,000

$46,383,000

$198,146,000

$26,301,000

Long-Term Debt

Annual Debt Service

$225,411,000

$31,817,000

$227,456,000

$29,605,000

$248,334,000

$33,465,000

Page 215: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

20,194

4,221

Aaa

5.8%

0.0%

2012

$11,358,746,273

10.24

$8,248,622,291

14.08

$116,331,874

99.5%

98.7%

$116,615,121

$10,875,400

$133,648,238

$3,114,388

$136,812,803

$82,762,324

$51,773,929

$134,536,253

$115,895

$134,692,148

$2,120,655

$196,202

$6,255,727

$18,728,822

$25,377,073

2013

20,314

4,228

Aaa

5.0%

0.1%

$11,387,799,066

10.65

$8,299,347,038

14.59

$121,316,433

99.6%

98.9%

$122,509,946

$14,458,604

$145,566,683

$10,000

$147,186,528

$86,457,443

$53,644,813

$140,102,256

$827,484

$140,929,740

$6,256,788

$0

$9,545,033

$31,633,861

20,387

4,254

Aaa

4.3%

0.1%

$11,483,498,209

10.92

$8,038,341,746

15.54

$125,351,665

99.7%

99.6%

$126,243,008

$12,358,742

$146,759,457

$756,118

$148,500,636

$90,682,407

$54,689,728

$145,372,135

$4,285,851

$149,657,986

($1,157,350)

$0

$5,826,771

$24,349,923

$30,476,511

2015

19,938

4,175

Aaa

6.4%

0.0%

$10,795,708,737

10.28

$8,165,273,370

13.59

$111,010,463

99.4%

98.7%

$111,935,834

$7,694,430

$125,014,216

$0

$143,087,415

$77,196,076

$48,041,052

$125,237,128

$1,976,125

$144,799,453

($1,712,038)

$0

$4,166,418

$14,639,863

$18,951,613

20,110

4,208

Aaa

6.1%

0.0%

2011

$10,871,994,421

10.47

$8,200,262,034

13.85

$113,812,002

99.5%

98.8%

$114,303,054

$10,348,019

$129,853,184

$381,558

$138,365,946

$79,172,586

$49,325,523

$128,498,109

$275,006

$136,059,631

$2,306,315

$172,708

$5,682,297

$23,256,418

Committed $0$0

Nonspendable $145,332$299,817 $213,800

$750,000

$16,437,613

$0

$196,322$760,229

$0

$21,328,599

Restricted

Assigned

Unassigned

$128,254,762

$14,033,381

$129,196,660

$12,756,239

Long-Term Debt

Annual Debt Service

$126,252,541

$12,927,969

$117,175,387

$13,455,343

$123,671,098

$15,785,034

Page 216: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW FAIRFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

14,145

2,725

Aa1

6.5%

0.1%

2012

$2,241,292,944

18.49

$1,695,691,245

24.66

$41,434,446

99.4%

99.2%

$41,855,046

$9,685,455

$53,925,537

$0

$53,925,537

$34,611,870

$18,334,716

$52,946,586

$676,595

$53,623,181

$302,356

$0

$1,062,337

$6,084,821

$7,151,400

2013

14,149

2,643

Aa1

5.2%

0.1%

$2,238,854,493

18.78

$1,687,072,376

25.64

$42,037,398

99.4%

99.4%

$43,312,416

$9,952,002

$56,049,928

$0

$56,049,928

$35,664,277

$18,527,846

$54,192,123

$1,762,822

$55,954,945

$94,983

$0

$984,066

$7,246,381

14,126

2,549

Aa1

4.6%

0.1%

$2,336,267,289

18.87

$1,685,311,490

26.08

$44,087,482

99.5%

99.2%

$44,370,542

$9,003,763

$56,224,106

$0

$58,184,106

$35,540,155

$19,325,375

$54,865,530

$1,337,487

$58,163,017

$21,089

$0

$1,370,144

$5,891,290

$7,267,470

2015

14,020

2,869

Aa1

7.8%

0.2%

$2,394,629,950

16.20

$1,675,283,055

23.28

$38,795,128

99.2%

98.9%

$38,986,140

$8,392,917

$49,794,050

$1,000

$49,795,050

$32,264,595

$16,939,708

$49,204,303

$620,975

$49,825,278

($30,228)

$0

$1,125,951

$7,308,604

$8,445,524

14,112

2,807

Aa1

7.2%

0.2%

2011

$2,439,853,272

16.34

$1,684,115,996

23.95

$39,870,215

99.2%

98.9%

$40,109,394

$9,316,070

$51,999,749

$0

$51,999,749

$33,498,893

$18,695,029

$52,193,922

$413,350

$52,607,272

($607,523)

$0

$930,916

$7,838,001

Committed $0$0

Nonspendable $10,969$6,036 $8,338

$0

$6,898,747

$0

$4,242$1,227

$0

$6,261,088

Restricted

Assigned

Unassigned

$27,060,000

$3,012,259

$33,145,000

$2,831,994

Long-Term Debt

Annual Debt Service

$31,170,000

$3,065,804

$29,095,000

$3,148,149

$25,070,000

$2,824,846

Page 217: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

6,886

1,123

Aa3

6.5%

0.1%

2012

$944,979,390

18.83

$716,719,218

24.80

$17,794,642

98.3%

97.2%

$17,782,201

$5,040,782

$23,170,098

$0

$23,170,098

$17,248,837

$5,464,727

$22,713,564

$412,300

$23,125,864

$44,234

$17,542

$792,140

$3,194,256

$4,003,938

2013

6,812

1,104

Aa3

5.7%

0.2%

$939,030,593

19.09

$715,256,311

24.95

$17,927,099

98.6%

97.1%

$17,985,887

$5,105,988

$23,428,724

$201

$23,428,925

$17,925,220

$5,265,850

$23,191,070

$782,128

$23,973,198

($544,273)

$17,865

$999,022

$3,459,665

6,764

1,059

Aa3

4.6%

0.1%

$930,609,429

19.43

$651,286,600

27.68

$18,082,005

98.7%

97.2%

$18,230,946

$5,236,397

$23,794,709

$0

$23,794,709

$18,139,405

$5,600,261

$23,739,666

$508,191

$24,247,857

($453,148)

$17,883

$1,069,364

$1,919,270

$3,006,517

2015

6,929

1,130

Aa3

7.0%

0.1%

$964,152,928

17.52

$701,838,878

24.00

$16,890,187

98.6%

97.7%

$17,002,857

$5,898,852

$23,148,847

$957,942

$27,700,789

$16,105,201

$5,878,601

$21,983,802

$277,500

$31,161,302

($3,460,513)

$452,090

$464,312

$3,082,427

$3,998,829

6,903

1,136

Aa3

6.3%

0.1%

2011

$955,598,367

17.99

$707,807,479

24.20

$17,191,649

98.7%

97.9%

$17,308,285

$4,965,034

$22,604,284

$0

$22,604,284

$16,544,942

$5,289,576

$21,834,518

$353,000

$22,187,518

($39,125)

$17,542

$858,333

$3,959,704

Committed $0$0

Nonspendable $0$0 $0

$0

$3,083,829

$0

$0$0

$0

$2,442,778

Restricted

Assigned

Unassigned

$8,813,858

$682,187

$11,244,742

$944,170

Long-Term Debt

Annual Debt Service

$10,353,883

$833,961

$9,638,101

$815,579

$8,035,419

$623,686

Page 218: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

130,660

18,413

A2

10.8%

3.3%

2012

$8,567,371,656

27.25

$5,994,731,716

38.88

$233,426,979

97.5%

95.1%

$230,988,343

$234,142,830

$507,023,591

$0

$570,867,007

$204,422,059

$319,577,521

$523,999,580

$9,008,246

$584,380,358

($13,513,351)

$0

$0

($8,721,555)

($4,721,555)

2013

130,282

18,738

A3

9.0%

3.4%

$9,330,121,969

26.32

$6,077,165,950

40.80

$245,563,607

97.9%

95.6%

$243,999,342

$241,889,965

$529,517,012

$0

$557,085,030

$210,739,315

$313,525,039

$524,264,354

$2,474,489

$552,341,428

$4,743,602

$0

$0

$22,047

130,322

19,122

A3

7.5%

3.3%

$9,713,317,998

26.01

$6,104,865,259

41.55

$252,620,573

97.9%

95.7%

$249,968,781

$248,893,667

$548,594,672

$0

$619,548,631

$214,438,961

$333,769,824

$548,208,785

$1,444,742

$617,844,677

$1,703,954

$0

$0

$1,726,001

$1,726,001

2015

129,585

17,720

A1

12.2%

3.3%

$7,748,069,515

28.30

$5,449,495,563

43.90

$219,290,220

97.5%

96.2%

$218,720,737

$227,634,807

$485,922,103

$4,356,227

$510,297,642

$193,103,792

$297,842,321

$490,946,113

$2,132,314

$509,647,739

$649,903

$0

$0

$9,827,620

$16,827,620

130,741

18,002

A2

11.6%

3.2%

2011

$6,779,089,379

33.46

$5,151,303,390

43.90

$226,835,431

97.2%

95.1%

$226,146,445

$237,628,410

$500,541,567

$0

$506,753,660

$203,686,746

$308,747,435

$512,434,181

$2,355,303

$514,789,484

($8,035,824)

$0

$0

$8,791,796

Committed $0$0

Nonspendable $7,000,000$0 $5,000,000

$0

$3,791,796

$0

$4,000,000$0

$0

$22,047

Restricted

Assigned

Unassigned

$575,831,359

$62,281,760

$502,209,789

$64,951,701

Long-Term Debt

Annual Debt Service

$509,502,604

$65,158,164

$506,994,678

$65,810,433

$572,143,498

$64,813,409

Page 219: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW LONDON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

27,545

3,577

11.9%

2.5%

2012

$1,874,244,934

22.16

$1,564,831,279

26.60

$41,535,473

98.0%

96.2%

$41,465,307

$37,310,111

$84,162,657

$295,218

$84,457,875

$43,167,950

$35,842,544

$79,010,494

$5,239,212

$84,249,706

$208,169

$0

$0

$1,471,158

$1,471,158

2013

27,374

3,533

9.8%

2.6%

$1,837,874,032

23.58

$1,569,776,194

27.50

$43,339,999

97.8%

96.4%

$43,203,129

$37,911,660

$86,667,709

$50,000

$86,717,709

$45,031,924

$35,563,022

$80,594,946

$5,274,600

$85,869,546

$848,163

$0

$200,000

$2,319,321

27,179

3,595

8.3%

2.3%

$1,826,592,880

26.11

$1,256,420,086

38.00

$47,694,829

97.2%

95.2%

$47,439,641

$36,527,698

$88,986,701

$50,000

$90,136,701

$45,127,644

$37,419,890

$82,547,534

$5,663,499

$88,211,033

$1,925,668

$0

$0

$4,244,989

$4,244,989

2015

27,569

3,555

12.2%

2.6%

$2,104,151,971

18.45

$1,540,355,202

25.31

$38,816,170

97.8%

96.6%

$38,739,813

$35,205,329

$79,226,163

$1,091,956

$80,318,119

$39,588,608

$41,738,186

$81,326,794

$317,104

$81,643,898

($1,325,779)

$0

$4,300

$4,979,248

$4,983,548

27,707

3,509

12.6%

2.5%

2011

$1,994,278,344

19.63

$1,560,289,376

25.31

$39,140,385

98.1%

96.9%

$39,049,980

$38,557,674

$83,400,738

$416,629

$83,817,367

$43,863,439

$43,461,334

$87,324,773

$213,153

$87,537,926

($3,720,559)

$0

$0

$1,262,989

Committed $0$0

Nonspendable $0$0 $0

$0

$1,262,989

$0

$0$0

$0

$2,119,321

Restricted

Assigned

Unassigned

$50,250,400

$5,955,958

$41,820,070

$5,119,394

Long-Term Debt

Annual Debt Service

$39,082,915

$5,602,372

$39,966,192

$5,435,690

$48,821,926

$5,749,677

Page 220: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEW MILFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

27,767

4,531

Aa1

6.6%

0.3%

2012

$4,089,945,389

17.66

$2,867,098,845

25.37

$72,246,241

98.0%

96.6%

$72,459,370

$23,289,243

$100,223,142

$1,156,995

$101,939,783

$63,309,161

$33,030,176

$96,339,337

$1,767,040

$98,106,377

$3,833,406

$0

$2,102,753

$14,817,161

$17,387,181

2013

27,474

4,425

Aa1

5.6%

0.3%

$4,007,864,030

18.46

$2,884,668,215

25.85

$73,976,276

98.3%

96.8%

$74,688,984

$24,262,031

$103,489,329

$1,276,241

$106,692,709

$66,335,339

$34,674,651

$101,009,990

$3,558,949

$104,568,939

$2,123,770

$0

$3,570,118

$19,510,951

27,276

4,291

Aa1

4.7%

0.3%

$4,091,911,198

18.55

$2,895,742,205

26.30

$75,922,867

98.5%

97.7%

$77,087,601

$24,240,229

$106,104,916

$924,007

$107,944,612

$68,604,228

$34,777,621

$103,381,849

$2,947,966

$106,329,815

$1,614,797

$0

$3,015,383

$17,761,259

$21,125,748

2015

27,972

4,649

Aa1

7.3%

0.3%

$4,366,729,431

15.68

$3,046,266,025

22.70

$68,492,044

98.0%

96.6%

$69,341,204

$21,043,666

$94,662,944

$1,176,892

$96,121,379

$63,361,649

$30,991,116

$94,352,765

$1,824,543

$96,177,308

($55,929)

$0

$1,031,485

$11,861,567

$13,924,336

27,835

4,587

Aa1

7.1%

0.3%

2011

$4,088,829,950

17.14

$2,861,601,385

24.75

$70,093,601

98.1%

96.8%

$70,524,083

$22,747,545

$98,019,043

$1,481,147

$99,984,863

$64,012,160

$34,828,243

$98,840,403

$1,399,212

$100,239,615

($254,752)

$0

$1,441,711

$13,553,775

Committed $995,250$316,547

Nonspendable $36,034$32,559 $34,105

$179,109

$11,898,850

$434,411

$32,856$32,753

$141,312

$15,766,768

Restricted

Assigned

Unassigned

$21,452,541

$5,802,061

$32,642,564

$5,590,447

Long-Term Debt

Annual Debt Service

$28,433,571

$6,116,802

$24,094,938

$6,157,519

$17,838,548

$5,533,962

Page 221: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEWINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

30,756

4,452

Aa2

6.4%

0.2%

2012

$3,648,904,984

22.73

$2,553,181,189

32.64

$82,937,000

99.3%

98.8%

$83,913,000

$24,567,000

$109,859,000

$164,000

$120,295,000

$69,551,000

$35,035,000

$104,586,000

$4,522,000

$119,252,000

$1,043,000

$0

$5,010,000

$14,626,000

$19,636,000

2013

30,685

4,383

Aa2

5.4%

0.2%

$3,651,832,566

23.37

$2,536,619,686

33.63

$85,346,000

99.1%

98.6%

$85,646,000

$26,354,000

$113,251,000

$433,000

$113,684,000

$74,223,000

$34,082,000

$108,305,000

$4,955,000

$113,260,000

$424,000

$0

$4,877,000

$20,060,000

30,604

4,317

4.7%

0.3%

$3,834,827,702

23.10

$2,548,042,597

34.77

$88,599,000

99.2%

98.6%

$89,177,000

$25,440,000

$116,064,000

$331,000

$116,395,000

$74,223,000

$36,027,000

$110,250,000

$4,836,000

$115,086,000

$1,309,000

$0

$5,370,000

$15,999,000

$21,369,000

2015

30,586

4,501

Aa2

7.6%

0.2%

$4,073,474,409

19.07

$2,663,897,188

29.18

$77,679,000

98.8%

98.1%

$77,704,000

$22,272,000

$101,169,000

$127,000

$101,296,000

$64,499,000

$32,441,000

$96,940,000

$5,026,000

$101,966,000

($670,000)

$0

$3,891,000

$13,082,000

$16,973,000

30,602

4,477

Aa2

7.1%

0.2%

2011

$3,880,511,002

20.73

$2,678,772,631

30.02

$80,441,000

98.9%

98.2%

$80,895,000

$27,134,000

$109,950,000

$164,000

$110,114,000

$68,303,000

$35,233,000

$103,536,000

$4,958,000

$108,494,000

$1,620,000

$0

$4,174,000

$18,593,000

Committed $0$0

Nonspendable $0$0 $0

$0

$14,419,000

$0

$0$0

$0

$15,183,000

Restricted

Assigned

Unassigned

$9,895,000

$2,158,000

$13,938,000

$2,372,000

Long-Term Debt

Annual Debt Service

$14,586,000

$2,424,000

$11,737,000

$3,480,000

$7,825,000

$2,343,000

Page 222: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NEWTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

28,113

5,189

Aa1

5.7%

0.1%

2012

$4,362,136,948

22.01

$3,950,412,514

24.54

$96,019,710

99.0%

97.9%

$96,477,212

$14,999,779

$113,514,676

$122,000

$113,636,676

$74,874,327

$36,694,473

$111,568,800

$452,285

$112,021,085

$1,615,591

$0

$1,416,183

$9,390,049

$10,806,232

2013

28,152

5,020

Aa1

4.9%

0.1%

$4,339,760,783

23.03

$3,037,125,308

33.32

$99,925,361

99.3%

98.2%

$100,427,517

$16,438,269

$119,202,654

$103,627

$119,367,278

$79,695,025

$38,798,253

$118,493,278

$478,741

$118,972,019

$395,259

$0

$958,996

$11,201,491

28,022

4,857

Aa1

4.3%

0.1%

$4,617,680,514

21.82

$3,053,042,306

33.31

$100,736,217

99.2%

98.2%

$101,013,572

$15,304,723

$118,584,112

$225,228

$118,809,340

$78,608,340

$39,833,092

$118,441,432

$262,476

$118,703,908

$105,432

$0

$698,388

$10,608,535

$11,306,923

2015

27,829

5,568

Aa1

6.6%

0.2%

$4,779,608,801

19.42

$3,908,204,114

24.00

$92,798,590

99.1%

98.3%

$92,855,249

$12,282,389

$107,432,162

$124,177

$107,556,339

$72,045,166

$36,144,259

$108,189,425

$455,000

$108,644,425

($1,088,086)

$0

$0

$7,408,816

$8,169,517

28,042

5,424

Aa1

6.1%

0.2%

2011

$4,662,225,678

20.33

$3,924,457,541

24.37

$94,762,206

99.0%

97.9%

$94,848,822

$14,748,930

$111,645,165

$272,536

$112,288,240

$74,459,845

$36,319,325

$110,779,170

$487,946

$111,267,116

$1,021,124

$0

$810,891

$9,190,641

Committed $760,701$0

Nonspendable $0$0 $0

$0

$8,379,750

$0

$0$0

$0

$10,242,495

Restricted

Assigned

Unassigned

$74,202,189

$10,158,928

$80,794,898

$9,851,550

Long-Term Debt

Annual Debt Service

$85,277,396

$9,609,016

$77,832,315

$10,059,578

$65,056,908

$10,848,088

Page 223: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORFOLK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,678

222

7.2%

0.0%

2012

$370,367,225

16.95

$309,817,060

20.18

$6,276,277

98.2%

97.1%

$6,333,899

$945,885

$7,480,050

$4,043

$7,484,093

$4,442,161

$3,227,966

$7,670,127

$105,090

$7,775,217

($291,124)

$0

$400,000

$896,668

$1,296,668

2013

1,655

218

6.0%

0.1%

$379,041,219

16.52

$309,443,430

20.22

$6,263,392

98.1%

96.8%

$6,250,980

$1,014,179

$7,460,894

$5,919

$7,626,813

$4,516,476

$3,210,104

$7,726,580

$105,120

$7,831,700

($204,887)

$0

$125,000

$1,091,781

1,643

207

4.8%

0.0%

$420,070,100

15.68

$293,989,070

22.41

$6,586,579

98.7%

97.1%

$6,683,146

$1,041,981

$8,018,400

$5,923

$8,024,323

$4,588,779

$3,324,801

$7,913,580

$98,807

$8,012,387

$11,936

$0

$150,000

$953,717

$1,103,717

2015

1,698

247

7.0%

0.4%

$382,020,959

16.29

$309,569,961

20.16

$6,222,549

98.5%

97.5%

$6,271,475

$911,307

$7,372,724

$280,785

$7,653,509

$4,414,170

$2,826,332

$7,240,502

$80,040

$7,320,542

$332,967

$0

$300,000

$1,468,066

$1,768,066

1,685

228

6.7%

0.4%

2011

$434,258,317

14.31

$308,799,240

20.11

$6,213,689

98.2%

97.0%

$6,237,766

$972,549

$7,415,526

$3,266

$7,418,792

$4,437,501

$3,056,790

$7,494,291

$104,775

$7,599,066

($180,274)

$0

$400,000

$1,587,792

Committed $0$0

Nonspendable $0$0 $0

$0

$1,187,792

$0

$0$0

$0

$966,781

Restricted

Assigned

Unassigned

$2,209,707

$314,481

$2,507,935

$100,411

Long-Term Debt

Annual Debt Service

$2,601,353

$236,652

$2,378,677

$234,895

$1,965,582

$384,445

Page 224: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORTH BRANFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

14,353

2,187

Aa2

6.0%

0.3%

2012

$1,731,652,915

20.19

$1,258,800,941

27.77

$34,962,731

98.6%

97.0%

$36,672,944

$12,329,642

$49,398,663

$448,482

$56,269,785

$32,125,690

$17,664,575

$49,790,265

$330,512

$56,184,754

$85,031

$0

$921,550

$5,355,806

$7,084,024

2013

14,322

2,116

Aa2

5.2%

0.2%

$1,785,286,052

20.49

$1,261,064,588

29.10

$36,583,775

98.6%

96.8%

$38,210,475

$12,177,678

$50,793,886

$241,497

$51,310,415

$33,134,078

$18,274,245

$51,408,323

$451,000

$51,859,323

($548,908)

$0

$770,917

$6,535,116

14,263

2,043

Aa2

4.6%

0.2%

$1,791,226,642

21.10

$1,257,251,637

29.92

$37,796,012

98.8%

97.3%

$39,837,975

$11,754,418

$52,242,002

$161,825

$58,633,638

$32,867,738

$18,676,313

$51,544,051

$661,507

$57,914,335

$719,303

$0

$931,332

$5,971,887

$7,254,419

2015

14,383

2,360

Aa2

7.6%

0.3%

$1,917,957,235

18.05

$1,296,741,514

26.71

$34,626,965

98.4%

97.2%

$35,743,842

$10,622,684

$46,906,243

$662,468

$47,905,570

$30,843,547

$16,990,414

$47,833,961

$142,787

$47,976,748

($71,178)

$0

$0

$5,372,644

$6,680,812

14,379

2,278

Aa2

6.9%

0.3%

2011

$1,790,264,873

19.44

$1,252,555,301

27.77

$34,811,049

98.3%

97.0%

$36,908,932

$12,310,884

$49,859,783

$461,772

$50,712,905

$32,241,566

$17,770,038

$50,011,604

$310,120

$50,321,724

$391,181

$0

$0

$7,071,993

Committed $1,308,168$350,000

Nonspendable $0$1,200 $495

$1,445,294

$5,626,204

$806,000

$668$2,004

$777,000

$4,985,195

Restricted

Assigned

Unassigned

$40,272,774

$5,627,213

$51,415,694

$4,885,851

Long-Term Debt

Annual Debt Service

$48,194,641

$5,449,371

$44,604,543

$5,448,444

$35,507,413

$5,557,683

Page 225: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORTH CANAAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,241

439

6.1%

0.1%

2012

$421,768,606

17.54

$344,468,300

21.50

$7,397,796

97.6%

93.7%

$7,494,900

$2,807,012

$10,831,672

$0

$10,831,672

$8,519,198

$2,275,873

$10,795,071

$130,000

$10,925,071

($93,399)

$0

$80,638

$640,347

$750,449

2013

3,214

433

5.3%

0.2%

$440,728,486

17.84

$308,491,940

25.50

$7,863,170

97.1%

93.5%

$7,887,269

$2,752,469

$11,263,956

$0

$11,433,830

$8,765,855

$2,475,985

$11,241,840

$105,665

$11,347,505

$86,325

$0

$16,053

$836,774

3,194

402

4.5%

0.2%

$402,876,674

21.30

$311,241,200

27.50

$8,580,503

97.7%

94.7%

$8,787,168

$3,242,504

$12,232,528

$0

$12,484,275

$9,389,722

$2,578,846

$11,968,568

$200,692

$12,169,260

$315,015

$0

$0

$969,569

$969,569

2015

3,295

444

8.0%

0.2%

$468,661,522

15.42

$344,699,240

21.00

$7,225,526

97.1%

93.3%

$7,317,211

$2,729,132

$10,471,814

$0

$10,621,814

$8,183,328

$2,540,857

$10,724,185

$133,210

$10,857,395

($235,581)

$0

$0

$781,989

$845,878

3,259

427

7.1%

0.1%

2011

$380,117,948

19.07

$345,140,940

21.00

$7,247,567

97.1%

92.9%

$7,328,797

$2,769,732

$10,616,484

$0

$10,616,484

$8,163,226

$2,327,788

$10,491,014

$127,500

$10,618,514

($2,030)

$0

$0

$843,848

Committed $0$0

Nonspendable $63,889$0 $43,939

$0

$799,909

$0

$29,464$0

$0

$820,721

Restricted

Assigned

Unassigned

$2,608,929

$157,912

$1,845,124

$253,544

Long-Term Debt

Annual Debt Service

$1,846,660

$117,522

$2,529,667

$145,146

$2,462,643

$182,534

Page 226: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORTH HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

23,939

3,562

Aa1

6.4%

0.3%

2012

$3,669,842,887

20.43

$2,826,743,805

26.54

$74,961,885

98.5%

96.5%

$75,763,749

$10,779,393

$89,954,630

$144,277

$90,098,907

$50,439,271

$39,569,289

$90,008,560

$132,571

$90,141,131

($42,224)

$0

$5,423,401

$8,018,349

$13,493,204

2013

23,909

3,449

Aa1

5.5%

0.2%

$3,814,425,244

20.80

$2,813,316,822

28.10

$79,353,113

98.9%

97.0%

$79,605,043

$10,399,054

$93,673,925

$0

$94,600,329

$53,235,992

$41,192,372

$94,428,364

$238,906

$94,667,270

($66,941)

$0

$5,309,386

$13,426,263

23,828

3,359

Aa1

4.7%

0.2%

$3,985,694,949

19.86

$2,813,446,156

28.10

$79,175,603

98.7%

96.9%

$79,591,102

$10,825,225

$94,453,731

$200,645

$95,007,504

$54,392,877

$41,360,150

$95,753,027

$167,559

$95,920,586

($913,082)

$0

$4,957,365

$7,519,929

$12,513,181

2015

24,054

3,635

Aa1

7.8%

0.2%

$4,165,595,867

17.71

$2,828,768,705

26.18

$73,770,869

98.3%

96.4%

$73,908,177

$8,729,212

$88,169,345

$116,004

$88,285,349

$47,701,735

$39,085,619

$86,787,354

$369,000

$87,156,354

$1,128,995

$0

$5,756,926

$8,619,912

$14,422,930

24,033

3,608

Aa1

7.2%

0.2%

2011

$3,934,550,279

18.97

$2,826,410,341

26.54

$74,623,024

98.4%

96.4%

$74,561,137

$10,631,965

$88,460,684

$52,288

$88,571,665

$49,716,236

$39,456,019

$89,172,255

$286,912

$89,459,167

($887,502)

$0

$6,028,404

$13,535,428

Committed $0$0

Nonspendable $46,092$35,887 $28,729

$0

$7,478,295

$0

$51,454$54,055

$0

$8,062,822

Restricted

Assigned

Unassigned

$56,330,385

$6,144,329

$52,698,281

$6,971,369

Long-Term Debt

Annual Debt Service

$48,011,130

$6,810,334

$50,709,965

$5,721,546

$51,959,198

$6,436,326

Page 227: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORTH STONINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,291

781

A1

7.1%

0.2%

2012

$750,776,096

16.63

$525,171,170

25.25

$12,488,651

97.9%

96.2%

$12,652,316

$7,005,458

$20,104,955

$999,615

$21,104,570

$13,413,630

$6,026,574

$19,440,204

$1,916,708

$21,356,912

($252,342)

$41,533

$199,830

$495,644

$792,133

2013

5,288

786

6.1%

0.3%

$765,610,254

17.55

$524,625,576

25.60

$13,437,647

98.2%

96.6%

$13,514,652

$6,418,043

$20,358,430

$1,075,140

$21,433,570

$14,097,174

$4,909,415

$19,006,589

$1,302,119

$20,308,708

$1,124,862

$0

$331,329

$1,916,995

5,256

776

4.8%

0.2%

$752,502,500

18.19

$527,841,749

25.85

$13,691,162

97.5%

96.0%

$13,653,917

$5,623,309

$19,620,442

$64,744

$19,685,186

$13,634,499

$5,118,764

$18,753,263

$673,908

$19,427,171

$258,015

$0

$367,761

$1,805,037

$2,175,010

2015

5,287

813

A1

7.0%

0.1%

$832,305,656

15.08

$620,469,730

20.19

$12,547,214

98.0%

97.2%

$12,719,214

$5,723,802

$18,879,639

$0

$19,694,639

$11,853,078

$6,861,781

$18,714,859

$950,004

$19,664,863

$29,776

$31,742

$525,160

$1,329,281

$1,886,183

5,303

811

A1

7.3%

0.1%

2011

$773,412,110

16.42

$625,589,856

20.29

$12,701,312

97.5%

96.2%

$12,674,628

$6,324,903

$19,461,754

$185,525

$19,647,279

$13,260,002

$5,739,981

$18,999,983

$1,489,004

$20,488,987

($841,708)

$38,419

$251,389

$1,044,475

Committed $0$0

Nonspendable $0$2,212 $0

$397,061

$357,606

$0

$55,126$49,153

$0

$1,536,513

Restricted

Assigned

Unassigned

$902,500

$567,938

$2,904,000

$1,868,549

Long-Term Debt

Annual Debt Service

$3,897,000

$1,086,089

$540,000

$3,518,749

$600,000

$328,268

Page 228: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORWALK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

87,776

11,241

Aaa

6.4%

0.5%

2012

$16,560,812,571

16.34

$12,808,832,698

21.33

$270,616,024

98.5%

97.6%

$267,975,776

$38,613,793

$318,941,728

$0

$336,952,054

$174,748,185

$142,056,818

$316,805,003

$0

$334,664,452

$2,287,602

$0

$3,681,569

$29,750,868

$33,434,052

2013

88,145

11,290

Aaa

5.6%

0.4%

$16,572,378,408

16.99

$12,804,127,889

22.14

$281,643,493

98.6%

97.7%

$281,947,778

$39,957,341

$335,874,995

$0

$335,874,995

$184,591,078

$147,234,362

$331,825,440

$0

$331,825,440

$4,049,555

$0

$2,870,095

$37,483,607

88,485

11,452

Aaa

4.8%

0.4%

$16,956,223,841

17.35

$11,860,740,743

25.04

$294,159,210

98.7%

97.8%

$294,521,123

$42,239,791

$350,494,312

$0

$350,893,225

$190,790,463

$152,027,740

$342,818,203

$771,000

$343,589,203

$7,304,022

$0

$1,498,991

$42,287,811

$44,787,629

2015

86,460

11,159

Aaa

7.4%

0.7%

$17,356,987,045

14.80

$12,646,134,104

20.52

$256,900,612

98.4%

97.7%

$255,380,363

$30,083,768

$295,375,547

$0

$295,375,547

$164,604,885

$129,367,908

$293,972,793

$0

$293,972,793

$1,402,754

$0

$1,946,156

$28,628,331

$30,574,487

87,190

11,227

Aaa

7.0%

0.6%

2011

$16,955,393,390

15.45

$12,768,816,416

20.74

$261,927,248

98.7%

97.0%

$261,268,852

$35,204,996

$306,767,702

$0

$326,065,627

$173,117,163

$133,238,219

$306,355,382

$0

$325,493,664

$571,963

$0

$2,591,791

$31,146,450

Committed $0$1,000,000

Nonspendable $0$827 $22,729

$0

$28,531,930

$0

$1,615$290

$0

$34,613,222

Restricted

Assigned

Unassigned

$219,174,135

$26,233,346

$206,990,291

$25,302,990

Long-Term Debt

Annual Debt Service

$208,890,443

$26,423,151

$215,950,691

$26,041,998

$216,345,930

$25,858,384

Page 229: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

NORWICH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

40,347

5,413

Aa2

9.7%

2.1%

2012

$2,919,737,142

22.13

$2,432,705,109

26.90

$64,618,000

96.5%

93.8%

$64,821,000

$43,580,000

$112,150,000

$7,690,000

$119,840,000

$75,394,000

$41,230,000

$116,624,000

$2,656,000

$119,280,000

$560,000

$0

$920,000

$10,275,000

$11,195,000

2013

40,178

5,380

Aa2

8.4%

2.2%

$2,936,727,830

22.45

$2,423,927,020

27.23

$65,922,000

96.6%

94.8%

$66,620,000

$44,891,000

$115,388,000

$7,357,000

$123,362,000

$77,381,000

$43,777,000

$121,158,000

$2,418,000

$123,576,000

($214,000)

$0

$498,000

$10,981,000

39,899

5,373

Aa2

7.2%

2.1%

$2,574,691,786

26.90

$1,795,651,420

38.55

$69,247,000

96.1%

94.2%

$69,578,000

$42,763,000

$116,214,000

$6,458,000

$122,672,000

$77,145,000

$44,275,000

$121,420,000

$1,834,000

$123,254,000

($582,000)

$0

$207,000

$10,192,000

$10,399,000

2015

40,408

5,396

Aa2

10.4%

2.2%

$3,147,981,409

18.11

$2,384,596,055

24.40

$57,006,000

96.1%

92.9%

$56,857,000

$38,103,000

$99,336,000

$8,091,000

$108,231,000

$67,160,000

$37,811,000

$104,971,000

$2,535,000

$107,506,000

$725,000

$0

$178,000

$10,649,000

$10,827,000

40,502

5,381

Aa2

10.1%

2.1%

2011

$2,942,693,727

20.09

$2,390,861,539

25.12

$59,108,000

96.5%

93.5%

$59,244,000

$42,703,000

$105,596,000

$7,222,000

$112,818,000

$72,021,000

$38,287,000

$110,308,000

$2,702,000

$113,010,000

($192,000)

$0

$264,000

$10,635,000

Committed $0$0

Nonspendable $0$0 $0

$0

$10,371,000

$0

$0$0

$0

$10,483,000

Restricted

Assigned

Unassigned

$41,933,000

$5,613,000

$27,544,000

$4,772,000

Long-Term Debt

Annual Debt Service

$37,740,000

$4,990,000

$33,757,000

$5,164,000

$44,629,000

$5,618,000

Page 230: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

OLD LYME

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,592

1,167

6.1%

0.2%

2012

$2,132,599,269

14.47

$1,602,010,270

19.26

$30,856,122

98.6%

97.3%

$31,007,655

$1,206,956

$33,184,285

$10,519

$33,194,804

$24,293,158

$8,153,781

$32,446,939

$195,000

$32,641,939

$552,865

$0

$0

$5,279,040

$5,791,453

2013

7,575

1,141

5.3%

0.1%

$2,251,479,918

13.76

$1,607,851,495

19.30

$30,979,275

98.8%

97.7%

$31,324,083

$1,293,677

$33,631,039

$318,125

$33,949,164

$24,314,383

$8,119,959

$32,434,342

$215,000

$32,649,342

$1,299,822

$0

$0

$7,091,275

7,521

1,091

4.5%

0.1%

$2,257,111,193

14.05

$1,614,323,371

19.66

$31,720,793

98.7%

97.8%

$31,980,235

$1,135,130

$33,991,939

$38,254

$34,030,193

$24,649,113

$8,207,207

$32,856,320

$634,296

$33,490,616

$539,577

$0

$0

$6,827,652

$7,630,852

2015

7,587

1,221

6.7%

0.1%

$2,317,632,930

12.74

$1,621,924,571

18.60

$29,520,967

98.7%

97.6%

$29,646,878

$1,149,521

$31,739,668

$228,989

$31,968,657

$22,632,353

$7,918,988

$30,551,341

$620,473

$31,171,814

$796,843

$0

$0

$4,036,527

$4,533,198

7,592

1,187

6.8%

0.1%

2011

$2,120,679,355

14.13

$1,596,444,820

18.80

$29,967,309

98.6%

97.5%

$30,236,684

$1,162,359

$32,363,383

$166,696

$32,530,079

$23,285,508

$7,944,181

$31,229,689

$595,000

$31,824,689

$705,390

$0

$0

$5,238,588

Committed $350,833$455,171

Nonspendable $145,838$348,029 $47,467

$274,846

$4,916,275

$365,109

$147,304$178,186

$368,626

$6,544,463

Restricted

Assigned

Unassigned

$31,054,606

$493,004

$26,736,314

$345,062

Long-Term Debt

Annual Debt Service

$36,388,755

$507,643

$34,287,762

$501,643

$32,521,762

$377,250

Page 231: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

OLD SAYBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

10,246

1,477

Aa2

6.3%

0.1%

2012

$2,806,949,497

12.91

$2,481,098,808

14.62

$36,228,621

99.3%

98.9%

$36,383,563

$3,651,327

$41,005,271

$0

$41,432,047

$24,745,084

$15,095,477

$39,840,561

$783,000

$40,623,561

$808,486

$0

$0

$3,376,384

$3,376,384

2013

10,217

1,417

Aa2

5.3%

0.1%

$2,994,856,250

12.63

$2,488,991,824

15.20

$37,813,661

99.1%

98.6%

$37,831,554

$4,106,868

$42,968,713

$0

$42,986,913

$26,165,008

$16,184,424

$42,349,432

$1,148,101

$43,497,533

($510,620)

$0

$0

$2,865,764

10,160

1,409

Aa2

4.6%

0.1%

$3,114,802,811

12.94

$2,179,627,638

18.50

$40,303,722

99.1%

98.6%

$40,581,969

$5,069,967

$46,788,039

$10,000

$47,310,949

$27,286,135

$18,187,523

$45,473,658

$1,016,354

$46,490,012

$820,937

$143,100

$0

$3,513,946

$3,686,701

2015

10,265

1,569

Aa2

7.6%

0.2%

$3,173,317,525

10.88

$2,477,571,742

13.99

$34,526,118

99.4%

98.9%

$34,600,130

$2,804,695

$38,311,019

$0

$38,594,597

$22,975,131

$15,007,566

$37,982,697

$155,000

$38,137,697

$456,900

$0

$0

$2,660,286

$2,668,686

10,238

1,539

Aa2

7.0%

0.1%

2011

$3,026,981,891

11.47

$2,481,624,770

14.06

$34,709,525

99.4%

98.9%

$34,871,775

$3,610,035

$39,517,560

$0

$39,517,560

$24,144,507

$15,164,841

$39,309,348

$309,000

$39,618,348

($100,788)

$0

$0

$2,567,898

Committed $8,400$29,655

Nonspendable $0$0 $0

$0

$2,567,898

$0

$0$0

$0

$2,865,764

Restricted

Assigned

Unassigned

$31,773,190

$2,197,325

$21,035,000

$2,653,486

Long-Term Debt

Annual Debt Service

$19,245,000

$2,488,725

$19,040,000

$2,449,919

$38,212,389

$3,849,049

Page 232: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ORANGE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

13,953

2,438

Aa1

5.7%

0.1%

2012

$2,124,005,571

26.28

$1,781,125,417

31.20

$55,824,616

99.3%

99.1%

$56,152,014

$5,026,798

$62,872,471

$112,000

$62,984,471

$40,376,009

$20,380,338

$60,756,347

$0

$60,756,347

$2,228,124

$0

$824,543

$8,607,747

$9,445,690

2013

13,955

2,373

Aa1

4.9%

0.1%

$2,704,439,983

21.32

$1,892,490,448

30.50

$57,670,976

99.1%

99.1%

$57,810,283

$4,956,456

$64,537,515

$216,714

$64,754,229

$41,961,871

$21,122,224

$63,084,095

$1,953,715

$65,037,810

($283,581)

$0

$993,680

$9,162,109

13,944

2,351

Aa1

4.1%

0.2%

$2,863,987,193

20.51

$1,911,740,328

30.80

$58,731,779

99.3%

99.1%

$58,830,178

$4,620,212

$64,900,497

$210,242

$65,110,739

$42,516,288

$21,095,179

$63,611,467

$0

$63,611,467

$1,499,272

$0

$1,232,715

$9,415,266

$10,661,381

2015

13,933

2,509

Aa1

6.3%

0.1%

$2,388,947,380

21.34

$1,742,909,103

28.30

$50,970,656

99.1%

98.8%

$51,074,882

$3,244,842

$56,177,870

$109,000

$56,395,819

$37,879,596

$19,058,477

$56,938,073

$0

$56,938,073

($542,254)

$0

$1,017,138

$5,997,368

$7,014,506

13,935

2,507

Aa1

6.0%

0.1%

2011

$2,268,631,410

23.26

$1,752,048,366

30.20

$52,769,717

98.9%

98.7%

$52,873,997

$4,104,403

$58,516,854

$83,000

$62,368,903

$39,615,890

$18,862,905

$58,478,795

$0

$62,165,843

$203,060

$0

$463,446

$7,217,566

Committed $0$0

Nonspendable $0$13,400 $22,377

$0

$6,731,743

$0

$13,400$13,400

$0

$8,155,029

Restricted

Assigned

Unassigned

$41,537,655

$2,473,769

$37,870,223

$2,172,711

Long-Term Debt

Annual Debt Service

$42,393,943

$2,279,792

$39,995,102

$2,448,415

$46,127,120

$10,973,634

Page 233: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

OXFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

12,874

2,149

Aa2

6.1%

0.1%

2012

$1,971,212,881

17.22

$1,402,989,404

24.10

$33,952,365

98.1%

89.0%

$33,941,529

$8,797,397

$44,190,396

$0

$44,190,396

$28,790,894

$12,880,453

$41,671,347

$1,119,000

$42,790,347

$1,400,049

$0

$500,000

$5,627,712

$6,127,712

2013

12,914

2,102

Aa2

5.4%

0.1%

$2,060,045,317

17.02

$1,408,304,205

24.75

$35,064,485

98.4%

94.4%

$35,883,902

$8,850,880

$46,017,760

$0

$46,017,760

$30,419,090

$14,348,355

$44,767,445

$1,022,563

$45,790,008

$227,752

$0

$706,342

$6,355,464

13,013

2,026

Aa2

4.7%

0.1%

$2,078,413,013

17.20

$1,426,288,805

24.87

$35,758,406

98.5%

94.4%

$35,798,527

$8,642,457

$46,460,320

$0

$46,460,320

$30,525,846

$15,066,762

$45,592,608

$1,126,000

$46,718,608

($258,288)

$0

$753,000

$5,233,092

$6,097,176

2015

12,662

2,245

Aa2

7.0%

0.1%

$2,090,210,295

14.83

$1,468,375,572

21.05

$30,990,184

98.0%

87.4%

$30,850,616

$7,659,463

$40,815,489

$40,000

$40,855,489

$27,216,870

$13,487,336

$40,704,206

$405,172

$41,109,378

($253,889)

$0

$0

$3,467,700

$3,467,700

12,819

2,216

Aa2

6.6%

0.1%

2011

$1,995,523,927

16.26

$1,396,510,989

23.21

$32,456,789

98.1%

88.2%

$32,541,059

$8,938,426

$42,718,153

$40,000

$42,758,153

$27,912,746

$13,212,315

$41,125,061

$373,129

$41,498,190

$1,259,963

$0

$0

$4,727,663

Committed $0$0

Nonspendable $0$111,084 $0

$0

$4,727,663

$0

$0$105,258

$0

$5,543,864

Restricted

Assigned

Unassigned

$24,766,853

$2,966,279

$29,279,791

$3,177,220

Long-Term Debt

Annual Debt Service

$27,816,662

$3,072,257

$26,804,955

$2,891,863

$22,670,312

$2,988,942

Page 234: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PLAINFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

15,228

2,394

Aa3

9.6%

1.1%

2012

$1,139,986,603

19.55

$1,034,874,050

21.52

$22,289,566

97.0%

93.8%

$22,460,749

$22,456,817

$47,189,996

$0

$47,189,996

$36,236,087

$10,366,817

$46,602,904

$15,583

$46,618,487

$571,509

$0

$200,000

$6,580,247

$6,834,190

2013

15,135

2,350

Aa3

8.3%

1.0%

$1,194,642,329

19.89

$835,558,360

28.36

$23,766,415

96.7%

93.8%

$23,881,192

$22,397,613

$48,893,663

$0

$54,541,003

$37,742,762

$10,745,347

$48,488,109

$19,082

$53,921,677

$619,326

$0

$700,000

$7,453,516

15,077

2,277

Aa3

7.0%

1.0%

$1,327,203,231

19.45

$906,915,290

28.36

$25,813,988

97.3%

94.8%

$26,169,980

$22,338,181

$51,239,143

$144,500

$51,489,235

$39,308,971

$10,850,015

$50,158,986

$954,305

$51,113,291

$375,944

$8,921

$1,900,000

$5,915,560

$7,829,460

2015

15,369

2,507

Aa3

10.9%

1.2%

$1,368,849,725

14.91

$1,010,404,732

20.19

$20,407,365

96.5%

92.6%

$20,653,189

$22,133,687

$44,594,066

$0

$44,854,776

$34,521,797

$10,386,507

$44,908,304

$15,583

$44,923,887

($69,111)

$0

$200,000

$4,533,712

$4,798,891

15,267

2,474

Aa3

10.2%

1.3%

2011

$1,382,986,125

15.46

$1,030,619,800

20.79

$21,383,467

96.8%

93.4%

$21,769,554

$22,623,295

$47,856,935

$0

$48,005,935

$35,711,515

$10,801,400

$46,512,915

$29,230

$46,542,145

$1,463,790

$0

$200,000

$6,262,681

Committed $0$0

Nonspendable $65,179$4,979 $40,287

$0

$6,022,394

$0

$53,943$9,696

$0

$6,743,820

Restricted

Assigned

Unassigned

$11,688,692

$1,740,596

$16,101,862

$3,094,407

Long-Term Debt

Annual Debt Service

$14,170,339

$2,726,756

$12,839,078

$1,907,444

$10,713,090

$1,553,515

Page 235: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PLAINVILLE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

17,820

2,401

Aa3

7.5%

0.6%

2012

$1,911,842,160

21.59

$1,336,143,552

30.89

$41,281,930

97.6%

94.3%

$41,481,988

$15,895,074

$58,926,610

$1,757,683

$60,684,293

$36,498,345

$19,334,876

$55,833,221

$2,154,648

$57,987,869

$2,696,424

$0

$757,006

$5,863,288

$6,798,329

2013

17,801

2,368

Aa3

6.3%

0.7%

$1,884,896,086

22.24

$1,339,175,184

31.38

$41,919,332

97.8%

95.3%

$42,459,637

$16,527,208

$60,083,483

$4,987,858

$65,071,341

$37,928,248

$19,560,214

$57,488,462

$2,346,712

$59,835,174

$5,236,167

$0

$707,402

$12,034,496

17,773

2,417

Aa3

5.2%

0.6%

$1,996,265,966

21.33

$1,353,751,450

31.38

$42,584,731

97.7%

94.8%

$42,676,572

$15,660,130

$59,578,204

$305,670

$59,883,874

$37,599,680

$20,441,436

$58,041,116

$2,820,911

$60,862,027

($978,153)

$0

$445,166

$10,443,073

$11,056,343

2015

17,730

2,500

Aa3

8.9%

0.5%

$1,970,066,222

19.72

$1,390,283,620

28.01

$38,841,741

97.8%

95.6%

$39,566,117

$15,124,016

$55,606,826

$315,864

$59,679,847

$35,631,512

$18,441,919

$54,073,431

$1,373,595

$59,319,592

$360,255

$0

$1,017,759

$2,397,761

$3,596,778

17,819

2,444

Aa3

8.1%

0.5%

2011

$1,936,121,474

20.93

$1,400,251,680

28.98

$40,514,611

97.5%

94.8%

$40,212,765

$15,944,124

$57,075,385

$292,462

$70,317,130

$36,497,815

$19,526,761

$56,024,576

$747,336

$69,812,003

$505,127

$0

$829,164

$4,101,905

Committed $171,012$147,710

Nonspendable $10,246$20,394 $131,039

$171,312

$2,970,390

$171,666

$6,369$13,767

$147,672

$11,165,655

Restricted

Assigned

Unassigned

$52,418,042

$6,026,533

$64,503,526

$5,812,452

Long-Term Debt

Annual Debt Service

$60,379,701

$6,517,468

$56,866,695

$6,004,097

$48,429,353

$6,099,523

Page 236: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PLYMOUTH

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

12,047

1,797

Aa3

9.1%

0.6%

2012

$1,081,692,950

24.37

$756,780,585

34.90

$26,362,764

96.3%

90.1%

$26,663,027

$13,523,084

$40,810,009

$350,000

$41,160,009

$25,466,681

$13,560,457

$39,027,138

$1,938,414

$40,965,552

$194,457

$0

$1,423,169

$2,163,609

$3,586,778

2013

11,914

1,748

Aa3

7.9%

0.6%

$1,029,418,266

26.03

$757,086,852

35.45

$26,796,701

97.3%

92.6%

$28,144,326

$13,704,348

$42,564,272

$0

$46,485,447

$26,530,771

$15,018,363

$41,549,134

$978,380

$46,305,352

($98,254)

$0

$992,663

$2,880,000

11,813

1,716

Aa3

6.7%

0.7%

$1,011,116,331

$760,896,938

34.85

2015

12,169

1,908

Aa3

10.6%

0.6%

$1,142,032,033

22.13

$821,931,703

30.85

$25,267,568

95.9%

90.0%

$24,976,767

$13,200,523

$38,869,629

$855,000

$49,793,307

$24,167,940

$14,748,896

$38,916,836

$633,000

$49,618,514

$174,793

$0

$1,573,970

$1,655,273

$3,229,243

12,089

1,820

Aa3

9.7%

0.5%

2011

$1,075,877,169

24.04

$823,527,223

31.50

$25,865,788

95.9%

89.5%

$25,774,406

$13,940,909

$40,453,516

$350,000

$40,803,516

$25,174,301

$14,648,822

$39,823,123

$817,315

$40,640,438

$163,078

$0

$1,538,968

$3,392,321

Committed $0

Nonspendable $0$0

$0

$1,853,353

$0

$0$0

$100,000

$1,787,337

Restricted

Assigned

Unassigned

$25,325,000

$2,930,565

$17,905,635

$3,231,093

Long-Term Debt

Annual Debt Service

$15,485,000

$3,146,549

$23,850,000

$1,785,177

Page 237: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

POMFRET

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,198

679

5.6%

0.2%

2012

$454,037,339

18.07

$357,238,604

22.98

$8,204,203

98.3%

97.3%

$8,265,535

$4,579,093

$13,019,591

$20,037

$13,039,628

$10,583,518

$1,495,519

$12,079,037

$706,100

$12,785,137

$254,491

$0

$366,177

$852,004

$1,218,181

2013

4,179

633

4.8%

0.1%

$424,281,528

20.15

$358,044,798

23.79

$8,549,374

98.5%

97.3%

$8,638,528

$4,658,385

$13,523,183

$74,302

$13,597,485

$10,876,672

$1,927,965

$12,804,637

$375,111

$13,179,748

$417,737

$0

$419,108

$1,635,920

4,163

608

4.1%

0.2%

$505,702,079

17.20

$360,278,691

24.13

$8,698,880

99.0%

98.2%

$8,871,446

$4,760,838

$13,819,838

$71,716

$13,891,554

$11,246,794

$2,042,191

$13,288,985

$410,422

$13,699,407

$192,147

$0

$307,550

$1,520,517

$1,828,067

2015

4,236

745

6.6%

0.2%

$508,169,747

14.93

$353,436,449

21.55

$7,584,867

98.4%

97.9%

$7,588,642

$4,336,298

$12,066,024

$19,435

$12,085,459

$10,042,111

$1,617,641

$11,659,752

$581,996

$12,241,748

($156,289)

$0

$383,651

$491,367

$876,898

4,217

693

6.3%

0.2%

2011

$485,554,110

16.27

$355,587,972

22.26

$7,899,074

98.1%

97.1%

$7,895,000

$4,495,615

$12,634,109

$16,782

$12,650,891

$10,355,646

$1,507,352

$11,862,998

$701,100

$12,564,098

$86,793

$0

$363,907

$963,692

Committed $0$0

Nonspendable $1,880$0 $0

$0

$599,785

$0

$0$0

$0

$1,216,812

Restricted

Assigned

Unassigned

$4,459,000

$422,839

$458,046

$178,127

Long-Term Debt

Annual Debt Service

$4,966,000

$549,503

$4,712,000

$429,510

$4,206,000

$417,071

Page 238: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PORTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,456

1,428

Aa3

6.2%

0.4%

2012

$1,138,755,293

21.52

$796,696,045

30.73

$24,508,177

98.6%

97.6%

$24,748,282

$6,777,356

$32,474,671

$36,995

$32,727,903

$20,216,816

$10,423,549

$30,640,365

$1,180,446

$31,820,811

$907,092

$0

$504,569

$5,048,238

$5,660,128

2013

9,444

1,436

Aa3

5.4%

0.3%

$1,123,640,030

22.24

$795,869,961

31.28

$24,985,915

98.5%

97.1%

$24,993,223

$6,797,856

$32,710,977

$37,215

$32,748,192

$20,983,986

$10,505,918

$31,489,904

$1,520,441

$33,010,345

($262,153)

$0

$321,620

$5,397,975

9,391

1,383

Aa3

4.7%

0.3%

$1,139,281,295

22.49

$801,938,884

31.78

$25,626,817

98.3%

96.8%

$25,715,084

$6,788,227

$33,450,128

$0

$33,450,128

$21,094,353

$10,897,121

$31,991,474

$1,106,737

$33,098,211

$351,917

$0

$474,056

$5,108,122

$5,749,892

2015

9,530

1,444

Aa3

7.2%

0.3%

$1,136,444,991

20.85

$851,352,046

27.80

$23,691,034

98.3%

96.7%

$23,927,858

$6,067,731

$30,875,614

$0

$30,875,614

$19,306,090

$10,394,728

$29,700,818

$820,830

$30,521,648

$353,966

$0

$376,676

$3,451,263

$3,911,328

9,472

1,420

Aa3

6.7%

0.3%

2011

$1,117,214,797

21.62

$855,869,519

28.15

$24,154,606

98.6%

97.4%

$24,467,163

$6,347,357

$32,127,450

$35,900

$32,163,350

$19,793,291

$10,530,835

$30,324,126

$997,516

$31,321,642

$841,708

$0

$345,783

$4,753,036

Committed $83,389$167,714

Nonspendable $0$0 $0

$97,668

$4,309,585

$107,321

$0$0

$136,565

$4,939,790

Restricted

Assigned

Unassigned

$15,905,860

$2,520,086

$19,861,993

$2,683,890

Long-Term Debt

Annual Debt Service

$19,740,476

$2,688,267

$17,931,472

$2,637,759

$14,932,412

$2,803,149

Page 239: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PRESTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,755

609

7.8%

0.4%

2012

$550,789,648

16.14

$456,396,638

19.43

$8,889,980

98.3%

97.8%

$8,941,779

$5,631,824

$15,862,316

$0

$15,862,316

$11,017,203

$3,866,863

$14,884,066

$423,520

$15,307,586

$554,730

$824

$892,072

$2,193,494

$3,117,091

2013

4,748

617

6.8%

0.4%

$545,559,501

16.75

$381,825,751

23.70

$9,137,163

97.8%

97.3%

$9,159,588

$6,093,850

$16,298,468

$5

$16,298,473

$12,065,450

$3,852,195

$15,917,645

$123,853

$16,041,498

$256,975

$2,112

$551,338

$3,374,066

4,707

609

5.5%

0.4%

$550,138,881

16.57

$392,192,485

23.14

$9,115,447

98.1%

96.1%

$9,207,560

$5,644,492

$16,078,431

$4

$16,078,435

$11,560,965

$3,918,350

$15,479,315

$315,155

$15,794,470

$283,965

$2,112

$757,060

$2,879,784

$3,658,031

2015

4,716

662

8.3%

0.4%

$587,108,055

14.77

$449,648,242

19.24

$8,668,881

97.3%

96.6%

$8,910,743

$5,164,392

$15,109,938

$14

$15,135,767

$10,843,392

$3,668,667

$14,512,059

$573,717

$15,085,776

$49,991

$930

$325,202

$1,479,602

$1,805,734

4,753

610

8.4%

0.4%

2011

$556,056,278

15.84

$451,688,224

19.43

$8,809,312

98.0%

97.3%

$8,968,685

$5,603,798

$15,644,869

$41,961

$15,686,830

$11,166,085

$3,600,977

$14,767,062

$163,141

$14,930,203

$756,627

$930

$297,300

$2,562,361

Committed $0$0

Nonspendable $0$19,075 $0

$0

$2,264,131

$0

$30,701$19,075

$0

$2,801,541

Restricted

Assigned

Unassigned

$6,373,000

$650,535

$4,322,127

$754,621

Long-Term Debt

Annual Debt Service

$3,668,766

$684,679

$4,828,000

$799,938

$5,923,000

$688,833

Page 240: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PROSPECT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,671

1,474

A1

5.9%

0.2%

2012

$1,121,080,439

19.33

$783,893,087

27.58

$21,675,928

98.9%

97.9%

$21,841,375

$5,999,797

$28,263,522

$175,376

$28,537,220

$20,746,911

$7,333,624

$28,080,535

$17,340

$28,097,875

$439,345

$0

$0

$757,332

$757,332

2013

9,723

1,431

A2

5.2%

0.2%

$1,192,847,706

18.94

$806,651,649

28.08

$22,589,086

98.9%

98.4%

$22,805,109

$5,891,822

$29,173,307

$244,748

$29,418,055

$21,486,385

$7,887,404

$29,373,789

$0

$29,373,789

$44,266

$0

$0

$801,598

9,739

1,409

A2

4.8%

0.2%

$1,175,864,778

20.10

$812,671,708

28.98

$23,634,467

98.9%

98.5%

$23,746,587

$5,723,898

$30,060,866

$405,358

$31,695,063

$22,117,025

$9,214,609

$31,331,634

$35,000

$31,366,634

$328,429

$0

$0

$1,124,085

$1,130,027

2015

9,390

1,548

A1

7.6%

0.3%

$1,199,311,642

17.26

$819,547,973

25.26

$20,696,927

98.8%

97.5%

$21,016,543

$5,929,171

$27,455,577

$221,736

$28,215,153

$19,839,615

$8,072,269

$27,911,884

$2,000

$27,913,884

$301,269

$0

$0

$502,514

$502,514

9,642

1,507

A1

6.9%

0.2%

2011

$1,170,631,255

17.90

$829,485,284

25.20

$20,950,481

98.8%

97.8%

$21,110,172

$6,012,381

$27,509,182

$214,764

$27,723,946

$20,218,427

$7,684,046

$27,902,473

$6,000

$27,908,473

($184,527)

$0

$0

$317,987

Committed $0$5,942

Nonspendable $0$0 $0

$0

$317,987

$0

$0$0

$0

$801,598

Restricted

Assigned

Unassigned

$18,243,343

$508,886

$15,670,529

$593,981

Long-Term Debt

Annual Debt Service

$15,145,036

$547,844

$15,586,772

$544,885

$21,401,878

$596,936

Page 241: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

PUTNAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,465

1,222

9.5%

1.4%

2012

$730,010,176

12.85

$626,596,465

14.94

$9,382,379

97.4%

93.7%

$9,462,249

$11,313,912

$24,142,205

$0

$24,142,205

$18,493,953

$4,665,741

$23,159,694

$333,263

$23,492,957

$649,248

$0

$0

$3,394,535

$3,485,788

2013

9,416

1,226

7.6%

1.4%

$789,672,372

12.00

$627,661,365

15.07

$9,474,026

97.3%

93.4%

$9,547,593

$11,342,659

$24,576,186

$0

$24,576,186

$19,139,288

$4,759,227

$23,898,515

$211,462

$24,109,977

$466,209

$0

$0

$3,951,997

9,372

1,197

6.7%

1.4%

$833,480,943

11.73

$640,264,705

15.07

$9,777,586

97.1%

92.8%

$9,768,262

$11,351,549

$24,762,837

$13,825

$24,776,662

$18,932,080

$4,744,558

$23,676,638

$315,281

$23,991,919

$784,743

$0

$0

$4,389,723

$5,433,447

2015

9,562

1,282

9.9%

1.3%

$878,101,755

9.90

$624,626,504

13.94

$8,691,451

97.3%

93.9%

$8,773,866

$10,594,761

$22,584,315

$0

$22,584,315

$17,752,764

$4,507,118

$22,259,882

$100,000

$22,359,882

$224,433

$0

$0

$1,992,655

$2,072,036

9,491

1,257

10.0%

1.2%

2011

$806,863,164

10.72

$621,229,620

13.94

$8,650,051

97.5%

93.9%

$8,669,054

$11,189,842

$23,310,596

$90,000

$23,400,596

$18,099,219

$4,325,378

$22,424,597

$211,495

$22,636,092

$764,504

$0

$0

$2,836,540

Committed $79,381$72,710

Nonspendable $0$971,014 $0

$156,315

$2,680,225

$91,253

$0$0

$83,193

$3,868,804

Restricted

Assigned

Unassigned

$0

$0

$0

$5,325

Long-Term Debt

Annual Debt Service

$0

$0

$0

$0

$0

$0

Page 242: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

REDDING

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,312

1,663

Aa1

5.9%

0.0%

2012

$2,284,785,227

19.73

$1,994,881,936

23.28

$45,072,306

98.3%

95.6%

$45,701,489

$3,546,997

$50,528,657

$0

$53,399,126

$35,982,664

$12,963,667

$48,946,331

$104,856

$51,832,146

$1,566,980

$0

$180,519

$6,549,618

$6,940,679

2013

9,309

1,609

Aa1

4.9%

0.0%

$2,323,953,484

19.70

$1,626,710,439

28.95

$45,791,419

98.6%

95.1%

$45,676,124

$3,801,388

$50,860,131

$0

$50,894,680

$36,823,250

$13,290,912

$50,114,162

$104,856

$50,219,018

$675,662

$0

$91,466

$7,160,082

9,293

1,535

4.2%

0.0%

$2,374,930,561

19.25

$1,628,096,295

28.91

$45,720,390

98.7%

95.1%

$45,698,262

$4,064,199

$51,182,117

$0

$51,182,117

$36,249,453

$13,516,524

$49,765,977

$87,500

$49,853,477

$1,328,640

$0

$159,412

$6,594,466

$8,488,722

2015

9,250

1,727

Aa1

6.1%

0.1%

$2,433,477,140

18.13

$1,992,858,353

22.22

$44,117,180

97.3%

95.6%

$43,297,765

$3,091,256

$47,713,943

$0

$48,265,522

$33,466,941

$11,860,359

$45,327,300

$226,416

$45,553,716

$2,711,806

$0

$72,146

$6,132,572

$6,205,875

9,299

1,726

Aa1

6.1%

0.0%

2011

$2,423,819,354

18.17

$1,989,614,198

22.79

$44,044,397

97.9%

95.0%

$43,547,989

$3,558,675

$48,441,769

$0

$48,447,630

$35,106,197

$12,485,084

$47,591,281

$547,856

$48,139,137

$308,493

$0

$73,685

$6,514,368

Committed $0$208,822

Nonspendable $1,157$1,526,022 $1,661

$0

$6,439,022

$208,822

$1,720$1,272,748

$208,822

$5,587,046

Restricted

Assigned

Unassigned

$25,272,726

$2,049,173

$31,119,318

$1,906,514

Long-Term Debt

Annual Debt Service

$29,500,035

$2,264,829

$27,561,809

$2,265,134

$22,382,431

$2,190,217

Page 243: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

RIDGEFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

25,164

5,287

Aaa

5.5%

0.0%

2012

$6,861,675,340

16.44

$5,602,283,978

20.37

$112,820,333

98.5%

95.8%

$113,464,133

$13,105,503

$134,883,793

$111,555

$134,995,348

$90,046,458

$44,836,184

$134,882,642

$1,084,883

$135,967,525

($972,177)

$0

$2,941,188

$11,709,896

$14,651,084

2013

25,205

5,260

Aaa

4.8%

0.0%

$6,598,704,716

17.63

$4,618,881,301

25.38

$116,316,191

98.7%

96.5%

$116,757,863

$15,098,029

$140,890,400

$25,000

$140,915,400

$92,761,909

$45,743,070

$138,504,979

$1,005,216

$139,510,195

$1,405,205

$0

$3,158,728

$16,056,289

25,244

5,140

Aaa

3.9%

0.0%

$7,297,420,054

16.65

$4,700,389,133

26.01

$121,507,726

98.8%

96.5%

$121,797,734

$12,774,311

$143,866,822

$179,589

$144,046,411

$94,568,454

$47,954,889

$142,523,343

$1,079,854

$143,603,197

$443,214

$0

$3,228,924

$13,270,579

$16,499,503

2015

24,885

5,457

Aaa

6.1%

0.1%

$7,210,544,084

15.45

$5,516,834,945

20.40

$111,397,853

98.6%

96.4%

$111,206,601

$9,759,437

$128,725,423

$0

$128,725,423

$83,395,812

$43,551,511

$126,947,323

$1,159,171

$128,106,494

$618,929

$0

$1,226,175

$9,048,490

$10,274,665

25,045

5,370

Aaa

5.8%

0.0%

2011

$7,092,960,130

15.98

$5,552,991,756

20.61

$113,330,243

98.5%

95.8%

$113,029,057

$12,297,794

$137,971,648

$0

$137,971,648

$87,248,296

$44,205,936

$131,454,232

$1,168,820

$132,623,052

$5,348,596

$0

$4,116,077

$15,623,261

Committed $0$0

Nonspendable $0$0 $0

$0

$11,507,184

$0

$0$0

$0

$12,897,561

Restricted

Assigned

Unassigned

$88,549,410

$13,496,025

$100,410,956

$14,718,104

Long-Term Debt

Annual Debt Service

$89,939,924

$14,347,941

$90,661,364

$13,439,259

$78,983,264

$13,210,471

Page 244: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ROCKY HILL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,915

2,600

Aa2

5.7%

0.1%

2012

$2,741,368,613

20.46

$2,156,334,725

25.90

$56,093,759

99.1%

98.5%

$56,453,949

$9,052,449

$67,892,323

$0

$75,672,080

$33,885,126

$31,893,168

$65,778,294

$648,828

$74,102,850

$1,569,230

$0

$1,198,823

$4,671,860

$5,870,683

2013

20,094

2,589

Aa2

4.9%

0.3%

$2,784,951,675

20.75

$2,161,927,354

26.60

$57,774,467

99.0%

98.5%

$57,822,637

$10,206,932

$70,428,000

$0

$70,428,000

$35,566,626

$32,415,824

$67,982,450

$2,177,382

$70,159,832

$268,168

$0

$1,552,335

$6,138,851

20,021

2,646

Aa2

4.2%

0.2%

$2,841,314,800

20.88

$1,988,502,360

29.70

$59,329,833

99.4%

99.0%

$59,840,044

$9,434,186

$72,019,191

$0

$72,019,191

$38,973,084

$31,490,585

$70,463,669

$1,405,502

$71,869,171

$150,020

$0

$1,084,837

$5,204,034

$6,288,871

2015

19,723

2,626

Aa2

6.7%

0.2%

$2,959,219,154

17.66

$2,200,202,480

23.80

$52,249,228

99.0%

98.6%

$52,381,560

$7,432,129

$61,405,220

$0

$61,405,220

$30,865,280

$29,803,019

$60,668,299

$506,348

$61,174,647

$230,573

$0

$754,586

$3,493,789

$4,248,375

19,729

2,621

Aa2

6.2%

0.2%

2011

$2,763,696,337

19.11

$2,155,868,126

24.50

$52,823,294

99.0%

98.3%

$53,019,340

$9,149,211

$63,826,221

$0

$63,826,221

$32,952,537

$30,323,058

$63,275,595

$497,548

$63,773,143

$53,078

$0

$245,955

$4,301,453

Committed $0$0

Nonspendable $0$0 $0

$0

$4,055,498

$0

$0$0

$0

$4,586,516

Restricted

Assigned

Unassigned

$11,963,170

$1,671,560

$16,965,356

$2,363,467

Long-Term Debt

Annual Debt Service

$15,114,034

$2,385,319

$13,332,512

$2,235,379

$28,538,944

$1,962,439

Page 245: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

ROXBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,229

269

5.1%

0.0%

2012

$936,257,043

9.75

$756,359,718

12.10

$9,129,764

99.3%

98.8%

$9,199,825

$263,073

$9,875,796

$0

$9,875,796

$6,658,466

$2,666,217

$9,324,683

$306,118

$9,630,801

$244,995

$0

$195,422

$1,542,688

$1,831,467

2013

2,201

247

3.9%

0.0%

$991,561,414

9.24

$694,043,380

13.30

$9,159,490

99.2%

99.0%

$9,248,574

$268,555

$9,940,141

$0

$9,940,141

$6,790,721

$2,562,117

$9,352,838

$314,458

$9,667,296

$272,845

$0

$223,957

$2,104,312

2,187

230

3.3%

0.0%

$970,743,203

9.58

$694,544,900

13.40

$9,295,118

99.5%

99.3%

$9,337,031

$206,168

$9,954,919

$0

$9,954,919

$6,978,595

$2,594,517

$9,573,112

$269,670

$9,842,782

$112,137

$0

$238,764

$1,808,780

$2,216,449

2015

2,249

294

5.1%

0.0%

$970,846,028

8.71

$743,680,900

11.40

$8,458,503

98.9%

98.5%

$8,429,475

$196,556

$8,964,885

$0

$8,964,885

$6,219,646

$2,508,978

$8,728,624

$375,497

$9,104,121

($139,236)

$0

$255,607

$1,290,187

$1,616,391

2,237

284

5.2%

0.0%

2011

$1,029,198,632

8.62

$747,823,781

11.90

$8,866,630

99.1%

98.5%

$8,905,085

$214,250

$9,464,593

$0

$9,464,593

$6,557,435

$2,498,180

$9,055,615

$438,897

$9,494,512

($29,919)

$0

$127,383

$1,586,472

Committed $46,636$168,905

Nonspendable $23,961$0 $67

$86,903

$1,372,119

$93,357

$0$0

$120,878

$1,759,477

Restricted

Assigned

Unassigned

$789,906

$0

$536,233

$96,162

Long-Term Debt

Annual Debt Service

$1,222,993

$96,793

$965,380

$95,531

$622,744

$0

Page 246: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SALEM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

4,201

699

A1

7.5%

0.4%

2012

$512,891,607

20.75

$358,888,125

29.60

$10,643,547

97.9%

96.8%

$10,829,411

$4,367,583

$15,472,354

$90,312

$15,562,666

$11,116,008

$3,230,286

$14,346,294

$1,343,730

$15,690,024

($127,358)

$31,664

$0

$1,254,677

$1,286,341

2013

4,184

675

A1

6.1%

0.3%

$489,335,928

22.22

$360,941,990

30.10

$10,872,146

97.8%

96.7%

$10,971,381

$4,567,932

$15,811,096

$381,536

$16,192,632

$11,258,315

$3,199,829

$14,458,144

$983,675

$15,441,819

$750,813

$29,938

$0

$2,037,154

4,183

649

A1

5.4%

0.4%

$506,358,607

22.30

$362,175,579

31.10

$11,289,461

98.4%

97.2%

$11,340,498

$4,577,707

$16,185,118

$0

$16,393,236

$11,559,640

$3,436,522

$14,996,162

$802,556

$15,798,718

$594,518

$31,306

$536,100

$2,064,266

$2,631,672

2015

4,142

739

A1

7.8%

0.5%

$546,700,093

19.22

$429,139,917

24.50

$10,508,386

97.8%

96.3%

$10,524,871

$3,699,162

$14,531,258

$7,313

$14,538,571

$10,454,834

$3,406,682

$13,861,516

$809,026

$14,670,542

($131,971)

$23,467

$64,788

$1,260,787

$1,349,042

4,188

705

A1

8.2%

0.5%

2011

$557,332,251

19.01

$429,139,917

24.50

$10,595,639

98.1%

96.2%

$10,573,859

$4,093,867

$14,942,507

$46,360

$14,988,867

$10,625,583

$2,836,569

$13,462,152

$1,462,058

$14,924,210

$64,657

$26,894

$44,363

$1,413,699

Committed $0$0

Nonspendable $0$0 $0

$0

$1,342,442

$0

$0$0

$0

$2,007,216

Restricted

Assigned

Unassigned

$5,900,000

$3,791,919

$922,488

$728,278

Long-Term Debt

Annual Debt Service

$855,673

$90,630

$4,128,816

$347,655

$4,740,679

$5,925,240

Page 247: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SALISBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,693

385

4.9%

0.1%

2012

$1,561,736,123

7.50

$1,148,319,453

10.20

$11,717,501

99.4%

98.7%

$11,792,720

$1,044,352

$13,492,129

$15,624

$13,507,753

$8,054,951

$3,973,929

$12,028,880

$1,393,090

$13,421,970

$85,783

$42,674

$570,520

$1,214,183

$1,867,340

2013

3,665

347

4.0%

0.2%

$1,569,991,945

7.67

$1,156,066,100

10.40

$12,045,991

99.4%

98.9%

$12,090,458

$996,819

$13,887,956

$0

$13,887,956

$8,414,292

$3,890,734

$12,305,026

$1,466,999

$13,772,025

$115,931

$44,361

$601,300

$1,983,271

3,638

342

3.4%

0.1%

$1,608,901,918

7.64

$1,168,534,540

10.50

$12,298,145

99.3%

98.8%

$12,354,606

$1,133,784

$14,424,717

$276,154

$14,700,871

$8,230,306

$4,537,082

$12,767,388

$1,523,732

$14,291,120

$409,751

$45,831

$586,414

$1,313,104

$2,393,022

2015

3,720

395

6.2%

0.0%

$1,520,975,298

7.53

$1,205,403,378

9.50

$11,459,386

99.1%

98.1%

$11,486,453

$836,053

$13,069,748

$0

$13,069,748

$7,917,159

$4,534,162

$12,451,321

$524,682

$12,976,003

$93,745

$109,582

$354,463

$1,142,566

$1,626,586

3,701

385

5.5%

0.1%

2011

$1,628,238,829

7.00

$1,139,574,180

10.00

$11,404,216

99.3%

98.5%

$11,441,249

$1,488,571

$13,772,590

$23,919

$13,796,509

$7,959,258

$4,888,684

$12,847,942

$793,596

$13,641,538

$154,971

$80,340

$243,856

$1,781,557

Committed $19,975$447,673

Nonspendable $0$0 $0

$49,974

$1,407,387

$39,963

$0$0

$39,963

$1,297,647

Restricted

Assigned

Unassigned

$4,154,684

$435,233

$5,074,579

$8,640,594

Long-Term Debt

Annual Debt Service

$4,646,440

$3,529,159

$4,498,318

$591,527

$3,818,458

$191,981

Page 248: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SCOTLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,699

212

A1

4.6%

0.5%

2012

$151,122,287

25.84

$129,257,750

30.07

$3,905,709

97.2%

95.4%

$3,957,220

$1,918,623

$5,949,974

$5,379

$5,955,353

$4,513,899

$1,264,386

$5,778,285

$46,219

$5,824,504

$130,849

$0

$0

$833,304

$833,304

2013

1,694

225

A1

5.6%

0.5%

$153,397,640

25.64

$127,867,900

30.36

$3,933,365

96.9%

95.2%

$3,968,275

$1,995,387

$6,029,452

$1,136

$6,030,588

$4,498,536

$1,406,490

$5,905,026

$87,939

$5,992,965

$37,623

$0

$45,742

$870,927

1,686

219

A1

5.1%

0.3%

$161,392,096

24.55

$112,924,860

35.00

$3,961,693

98.0%

96.5%

$4,042,884

$1,983,643

$6,094,488

$93,252

$6,187,740

$4,691,725

$1,433,532

$6,125,257

$173,041

$6,298,298

($110,558)

$0

$122,289

$557,696

$760,369

2015

1,722

236

A1

4.8%

0.3%

$175,630,973

20.88

$128,001,909

28.60

$3,667,342

98.1%

96.1%

$3,967,508

$1,680,347

$5,892,120

$11,049

$5,903,169

$4,106,792

$1,418,282

$5,525,074

$179,000

$5,704,074

$199,095

$0

$41,615

$715,274

$756,889

1,710

228

A1

4.9%

0.2%

2011

$157,056,218

24.70

$128,720,730

30.07

$3,879,540

97.3%

95.3%

$3,876,133

$1,892,936

$5,865,842

$11,123

$5,876,965

$4,545,284

$1,363,677

$5,908,961

$23,000

$5,931,961

($54,996)

$0

$0

$701,893

Committed $0$80,000

Nonspendable $0$384 $0

$0

$701,893

$0

$0$250

$0

$824,935

Restricted

Assigned

Unassigned

$2,930,000

$391,210

$3,675,000

$474,709

Long-Term Debt

Annual Debt Service

$3,438,000

$394,357

$3,195,000

$381,078

$2,665,000

$379,871

Page 249: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SEYMOUR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

16,571

2,407

Aa3

8.0%

0.4%

2012

$1,710,743,807

22.99

$1,195,045,790

32.83

$39,327,332

98.0%

95.8%

$39,820,165

$14,495,662

$55,528,100

$0

$55,736,408

$33,091,150

$21,095,776

$54,186,926

$617,593

$54,804,519

$931,889

$0

$951,965

$4,391,954

$5,343,919

2013

16,537

2,432

Aa3

7.1%

0.4%

$1,663,013,492

24.20

$1,208,751,805

33.23

$40,243,964

98.0%

95.5%

$40,467,801

$15,102,416

$56,791,772

$0

$56,791,772

$35,087,291

$21,470,097

$56,557,388

$508,349

$57,065,737

($273,965)

$0

$458,652

$5,069,954

16,475

2,399

6.0%

0.3%

$1,707,834,886

24.41

$1,221,159,820

34.04

$41,691,686

98.1%

95.8%

$42,069,189

$15,026,084

$58,304,783

$115,793

$64,237,464

$36,132,376

$21,999,821

$58,132,197

$215,793

$64,080,639

$156,825

$0

$552,768

$4,674,011

$5,226,779

2015

16,514

2,504

Aa3

9.2%

0.5%

$1,878,591,320

19.51

$1,373,274,855

26.78

$36,643,424

98.1%

95.5%

$36,910,091

$11,798,457

$50,058,897

$0

$63,180,886

$30,179,163

$19,117,289

$49,296,452

$812,549

$63,349,359

($168,473)

$0

$520,594

$2,528,999

$3,579,806

16,561

2,411

Aa3

8.6%

0.5%

2011

$1,787,642,556

21.38

$1,382,589,920

27.62

$38,213,590

97.8%

95.3%

$38,472,193

$14,272,163

$54,222,888

$59,847

$57,695,247

$32,887,244

$19,903,511

$52,790,755

$712,408

$56,863,023

$832,224

$0

$434,196

$4,412,030

Committed $0$0

Nonspendable $530,213$0 $0

$0

$3,977,834

$0

$0$0

$0

$4,611,302

Restricted

Assigned

Unassigned

$37,780,209

$5,181,212

$36,130,894

$4,165,035

Long-Term Debt

Annual Debt Service

$39,345,000

$4,274,452

$37,669,689

$4,676,033

$37,397,622

$5,540,734

Page 250: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SHARON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,743

241

Aa2

5.4%

0.3%

2012

$986,489,881

9.78

$847,351,980

11.35

$9,645,672

97.2%

93.4%

$9,579,925

$609,850

$10,526,550

$190,146

$10,716,696

$6,450,506

$3,023,344

$9,473,850

$212,280

$9,686,130

$1,030,566

$0

$0

$2,757,398

$2,949,627

2013

2,725

239

Aa2

4.3%

0.2%

$985,900,864

10.10

$851,634,816

11.70

$9,957,533

97.7%

94.2%

$10,110,941

$611,714

$11,152,815

$12,200

$11,165,015

$6,377,957

$4,026,852

$10,404,809

$209,532

$10,614,341

$550,674

$0

$1,800

$3,500,302

2,706

232

Aa2

3.4%

0.1%

$1,029,649,366

9.28

$720,510,556

13.25

$9,556,585

97.8%

94.0%

$9,632,171

$645,482

$10,735,764

$10,180

$10,745,944

$6,819,517

$4,445,961

$11,265,478

$240,037

$11,505,515

($759,571)

$0

$7,937

$2,523,163

$2,740,731

2015

2,766

287

Aa2

6.0%

0.2%

$969,416,426

9.45

$839,977,000

10.90

$9,165,538

97.8%

95.0%

$9,144,398

$524,413

$10,009,963

$36,450

$10,046,413

$6,438,520

$3,216,171

$9,654,691

$258,069

$9,912,760

$133,653

$0

$0

$1,291,212

$1,427,564

2,747

261

Aa2

5.4%

0.2%

2011

$1,109,074,374

8.64

$843,796,767

11.35

$9,583,631

97.9%

94.9%

$9,638,534

$533,379

$10,514,774

$41,160

$10,555,934

$6,656,208

$3,188,993

$9,845,201

$219,236

$10,064,437

$491,497

$0

$1,936

$1,919,061

Committed $136,352$209,631

Nonspendable $0$0 $0

$132,763

$1,784,362

$192,229

$0$0

$171,526

$3,326,976

Restricted

Assigned

Unassigned

$7,912,228

$893,530

$1,605,013

$493,824

Long-Term Debt

Annual Debt Service

$8,568,474

$476,129

$8,776,684

$311,744

$7,025,728

$1,055,238

Page 251: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SHELTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

40,999

5,247

Aa2

7.3%

0.3%

2012

$6,393,817,344

15.73

$4,473,838,501

22.40

$100,574,316

98.8%

97.6%

$101,470,466

$14,302,128

$119,137,983

$225,000

$121,176,860

$70,066,838

$46,875,629

$116,942,467

$1,151,019

$118,093,486

$3,083,374

$0

$212,000

$11,868,923

$17,018,404

2013

41,295

5,150

Aa2

6.3%

0.3%

$6,470,363,305

15.48

$4,495,499,170

22.31

$100,175,548

98.9%

97.6%

$102,904,882

$15,826,286

$123,167,743

$240,000

$129,142,823

$74,300,492

$51,453,667

$125,754,159

$1,151,019

$126,905,178

$2,237,645

$0

$212,000

$19,256,049

41,296

5,154

Aa2

5.4%

0.3%

$6,665,777,222

15.16

$4,514,471,490

22.31

$101,063,257

98.7%

97.3%

$101,284,259

$15,753,536

$121,073,698

$0

$122,181,383

$75,053,250

$46,910,361

$121,963,611

$2,146,019

$124,109,630

($1,928,247)

$0

$212,000

$11,722,531

$17,327,802

2015

39,954

5,396

Aa2

8.5%

0.3%

$6,817,934,005

14.19

$5,198,299,410

18.61

$96,776,036

98.9%

97.8%

$97,607,161

$11,947,574

$113,483,225

$597,500

$114,080,725

$67,380,683

$41,996,107

$109,376,790

$1,611,286

$110,988,076

$3,092,649

$0

$212,000

$6,010,150

$12,348,471

40,261

5,368

Aa2

7.9%

0.3%

2011

$6,465,685,754

15.09

$5,242,912,390

18.57

$97,544,404

98.9%

97.6%

$97,299,584

$15,116,799

$116,364,658

$608,571

$117,050,754

$71,812,630

$42,185,546

$113,998,176

$1,466,019

$115,464,195

$1,586,559

$0

$212,000

$13,935,030

Committed $6,063,028$5,329,978

Nonspendable $63,293$63,293 $63,293

$5,397,184

$8,262,553

$4,874,188

$63,293$683,683

$6,085,821

$12,274,545

Restricted

Assigned

Unassigned

$55,373,222

$12,146,413

$67,830,000

$12,072,249

Long-Term Debt

Annual Debt Service

$59,375,000

$11,080,779

$56,958,536

$11,963,674

$51,672,666

$12,568,421

Page 252: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SHERMAN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,670

573

Aa2

5.9%

0.0%

2012

$901,271,767

13.54

$755,549,608

16.10

$12,201,952

99.3%

99.0%

$12,249,304

$1,168,586

$13,884,544

$0

$13,884,544

$9,169,574

$4,182,337

$13,351,911

$215,049

$13,566,960

$317,584

$10,750

$0

$1,182,363

$1,193,244

2013

3,671

564

Aa2

4.9%

0.0%

$970,811,488

13.27

$763,304,091

16.85

$12,878,481

99.3%

99.0%

$12,923,314

$1,382,841

$14,677,745

$0

$14,677,745

$9,540,965

$4,503,651

$14,044,616

$361,065

$14,405,681

$272,064

$10,750

$0

$1,465,308

3,668

538

Aa2

4.1%

0.1%

$953,756,781

13.95

$667,551,747

19.84

$13,309,122

99.4%

99.0%

$13,371,415

$1,251,577

$14,977,813

$0

$14,977,813

$9,615,620

$4,303,026

$13,918,646

$598,256

$14,516,902

$460,911

$10,750

$0

$1,915,469

$1,926,219

2015

3,618

592

Aa2

6.8%

0.1%

$1,027,915,499

11.32

$739,732,170

15.70

$11,631,085

99.4%

99.3%

$11,700,271

$1,050,057

$13,092,722

$0

$13,092,722

$8,774,192

$3,599,488

$12,373,680

$934,820

$13,308,500

($215,778)

$10,750

$0

$1,457,640

$1,481,579

3,648

592

Aa2

6.3%

0.0%

2011

$963,531,156

12.27

$747,382,770

15.80

$11,823,560

99.1%

99.0%

$11,838,808

$1,109,021

$13,300,390

$0

$13,300,390

$8,941,173

$4,087,514

$13,028,687

$877,622

$13,906,309

($605,919)

$10,750

$0

$875,660

Committed $0$0

Nonspendable $13,189$0 $7,678

$0

$857,232

$0

$131$131

$0

$1,454,427

Restricted

Assigned

Unassigned

$10,720,000

$1,335,945

$12,590,000

$979,049

Long-Term Debt

Annual Debt Service

$11,680,000

$1,240,195

$11,750,000

$1,237,645

$8,320,000

$1,106,095

Page 253: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SIMSBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

23,824

4,600

Aaa

5.0%

0.1%

2012

$3,505,330,154

23.27

$2,599,467,918

31.37

$81,566,288

99.4%

99.1%

$81,850,788

$13,789,313

$97,137,998

$253,545

$97,391,543

$70,434,246

$23,676,124

$94,110,370

$1,877,103

$95,987,473

$1,404,070

$365,516

$374,590

$10,840,687

$12,000,578

2013

23,975

4,446

Aaa

4.3%

0.1%

$3,192,698,507

26.09

$2,234,667,295

37.29

$83,294,253

99.6%

99.1%

$83,460,141

$14,265,662

$99,794,245

$256,150

$100,050,395

$73,703,266

$24,572,155

$98,275,421

$2,140,354

$100,415,775

($365,380)

$2,368

$21,309

$11,635,198

24,348

4,358

Aaa

3.6%

0.1%

$3,577,008,150

23.41

$2,251,625,275

37.14

$83,746,697

99.6%

99.0%

$83,958,850

$12,761,784

$98,216,557

$444,358

$98,660,915

$71,510,265

$24,727,036

$96,237,301

$1,366,260

$97,603,561

$1,057,354

$0

$183,461

$11,870,091

$12,692,552

2015

23,528

4,819

Aaa

5.9%

0.1%

$3,717,023,506

21.35

$2,599,461,854

30.55

$79,341,293

99.4%

98.9%

$79,548,406

$11,352,961

$92,590,066

$42,679

$92,632,745

$66,795,182

$23,854,289

$90,649,471

$978,914

$91,628,385

$1,004,360

$3,765

$351,346

$9,577,204

$10,256,626

23,620

4,733

Aaa

5.4%

0.1%

2011

$3,607,413,059

22.24

$2,599,506,658

30.86

$80,214,546

99.4%

99.0%

$80,548,378

$12,534,007

$94,833,517

$0

$94,833,517

$68,933,265

$23,532,753

$92,466,018

$2,027,617

$94,493,635

$339,882

$121,950

$510,907

$10,596,508

Committed $324,311$639,000

Nonspendable $0$0 $0

$267,341

$9,696,310

$400,120

$19,665$0

$0

$11,611,521

Restricted

Assigned

Unassigned

$38,609,436

$7,557,907

$51,071,850

$7,326,335

Long-Term Debt

Annual Debt Service

$45,386,539

$7,379,506

$45,062,527

$7,137,682

$37,731,882

$7,480,695

Page 254: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SOMERS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

11,320

1,569

Aa2

6.3%

0.2%

2012

$1,169,982,972

15.89

$830,716,205

23.12

$18,591,286

98.8%

97.9%

$19,088,274

$12,300,540

$32,441,434

$175,000

$40,689,387

$22,526,248

$8,606,276

$31,132,524

$695,579

$39,703,269

$986,118

$0

$246,729

$4,878,614

$6,100,866

2013

11,303

1,519

Aa2

5.5%

0.3%

$1,110,037,653

17.38

$834,794,596

23.37

$19,288,638

98.7%

97.7%

$19,400,489

$12,786,529

$32,941,084

$240,000

$33,181,084

$23,416,325

$8,657,590

$32,073,915

$391,746

$32,465,661

$715,423

$0

$160,167

$6,816,289

11,432

1,485

Aa2

4.7%

0.3%

$1,200,742,780

16.31

$851,728,169

23.37

$19,584,592

98.8%

98.4%

$19,918,176

$12,535,916

$33,257,780

$175,000

$33,850,104

$24,073,247

$8,471,253

$32,544,500

$350,000

$32,894,500

$955,604

$0

$611,645

$6,182,226

$7,771,893

2015

11,433

1,620

Aa2

6.9%

0.1%

$1,176,551,830

14.45

$816,247,993

21.12

$17,000,633

99.0%

98.1%

$17,058,185

$11,007,761

$29,008,065

$105,000

$29,113,065

$20,829,709

$8,803,903

$29,633,612

$350,000

$29,983,612

($870,547)

$0

$0

$3,314,760

$4,497,360

11,451

1,613

Aa2

6.9%

0.1%

2011

$1,137,464,430

15.57

$820,346,488

22.12

$17,707,631

99.0%

98.0%

$18,065,407

$13,133,908

$32,029,576

$335,799

$32,365,375

$21,936,853

$9,395,134

$31,331,987

$415,999

$31,747,986

$617,389

$194,587

$179,364

$5,114,749

Committed $780,737$814,624

Nonspendable $401,863$163,398 $93,474

$840,737

$3,806,587

$900,737

$74,786$185,098

$846,845

$5,624,179

Restricted

Assigned

Unassigned

$13,274,331

$1,815,635

$15,440,913

$2,893,228

Long-Term Debt

Annual Debt Service

$14,168,996

$2,338,931

$12,964,196

$2,188,458

$16,027,771

$1,660,509

Page 255: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SOUTH WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

25,846

4,425

Aa2

5.8%

0.2%

2012

$3,386,291,507

24.11

$2,771,257,781

29.43

$81,652,659

98.7%

96.1%

$81,674,471

$21,232,260

$104,583,233

$63,367

$104,646,600

$71,405,984

$30,728,622

$102,134,606

$888,605

$103,023,211

$1,623,389

$0

$1,616,470

$5,042,748

$6,676,726

2013

25,823

4,463

Aa2

5.1%

0.1%

$3,525,312,497

24.47

$2,466,560,488

34.90

$86,279,650

98.6%

95.8%

$86,482,924

$22,758,513

$110,615,994

$60,310

$110,744,477

$76,012,600

$33,547,118

$109,559,718

$831,980

$110,391,698

$352,779

$0

$1,772,742

$7,029,505

25,789

4,401

Aa2

4.4%

0.1%

$3,692,855,076

24.21

$2,505,704,902

35.51

$89,399,738

98.4%

95.4%

$89,316,302

$20,827,429

$111,719,918

$55,258

$111,853,716

$75,058,105

$35,255,531

$110,313,636

$1,711,223

$112,024,859

($171,143)

$0

$1,527,753

$5,329,639

$6,858,362

2015

25,729

4,683

Aa2

6.8%

0.2%

$3,813,398,098

20.33

$2,730,908,520

28.34

$77,518,490

98.7%

96.1%

$77,616,815

$19,887,065

$98,652,239

$163,016

$98,917,358

$66,904,426

$30,344,738

$97,249,164

$982,159

$98,231,323

$686,035

$0

$2,940,494

$3,431,794

$6,377,124

25,835

4,506

Aa2

6.3%

0.2%

2011

$3,598,807,424

21.90

$2,740,393,996

28.78

$78,796,861

98.7%

96.3%

$79,552,717

$20,555,762

$101,752,531

$60,213

$102,014,892

$70,996,075

$31,215,999

$102,212,074

$1,126,605

$103,338,679

($1,323,787)

$0

$1,413,432

$5,053,337

Committed $0$0

Nonspendable $4,836$970 $135,863

$0

$3,504,042

$0

$17,508$18,722

$0

$5,238,041

Restricted

Assigned

Unassigned

$61,644,876

$5,598,435

$36,546,678

$5,114,605

Long-Term Debt

Annual Debt Service

$35,885,575

$5,043,160

$59,328,865

$4,418,905

$62,897,475

$6,255,201

Page 256: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SOUTHBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,859

2,791

Aa2

6.7%

0.1%

2012

$2,728,456,232

20.12

$2,605,255,257

21.20

$54,908,421

99.2%

98.4%

$55,006,508

$3,816,018

$60,227,211

$80,000

$63,560,144

$40,999,183

$15,261,792

$56,260,975

$3,304,095

$62,734,098

$826,046

$0

$6,117,464

$1,998,314

$8,416,198

2013

19,881

2,756

Aa2

5.7%

0.1%

$3,000,056,220

18.43

$2,099,284,584

26.40

$55,288,750

99.2%

98.8%

$55,282,468

$3,431,029

$60,253,578

$100,000

$60,353,578

$42,098,268

$16,134,107

$58,232,375

$3,436,240

$61,668,615

($1,315,037)

$0

$5,731,679

$7,101,161

19,675

2,657

Aa2

5.1%

0.1%

$3,206,264,994

18.06

$2,099,835,796

27.60

$57,891,678

99.2%

98.7%

$57,950,667

$3,508,992

$62,919,891

$75,000

$62,994,891

$43,729,317

$16,621,873

$60,351,190

$3,138,052

$63,489,242

($494,351)

$0

$5,255,385

$697,402

$6,606,810

2015

19,873

3,083

Aa2

7.8%

0.1%

$3,222,574,041

17.13

$2,589,294,581

21.50

$55,204,482

99.5%

99.1%

$55,507,048

$2,882,833

$59,826,569

$256,170

$66,610,393

$41,616,763

$15,242,464

$56,859,227

$2,829,973

$66,112,372

$498,021

$0

$4,986,823

$1,295,039

$6,290,070

19,877

2,910

Aa2

7.0%

0.1%

2011

$3,167,605,345

17.43

$2,601,545,366

21.40

$55,212,445

99.5%

99.1%

$55,519,321

$3,851,708

$60,790,250

$50,000

$60,840,250

$41,344,692

$15,059,326

$56,404,018

$3,136,150

$59,540,168

$1,300,082

$0

$5,411,498

$7,590,152

Committed $8,208$393,408

Nonspendable $0$260,615 $8,532

$0

$2,170,122

$280,000

$20,420$23,816

$618,080

$727,586

Restricted

Assigned

Unassigned

$20,801,580

$1,382,295

$28,616,667

$1,617,163

Long-Term Debt

Annual Debt Service

$26,227,660

$1,151,749

$23,497,887

$1,506,186

$18,087,129

$1,346,076

Page 257: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SOUTHINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

43,661

6,769

Aa2

6.4%

0.3%

2012

$5,316,762,764

19.17

$3,714,867,214

27.48

$101,940,000

98.6%

97.5%

$102,129,000

$31,920,000

$138,333,000

$38,000

$146,000,000

$91,796,000

$41,674,000

$133,470,000

$2,031,000

$142,778,000

$3,222,000

$0

$1,328,000

$18,487,000

$19,886,000

2013

43,815

6,751

Aa2

5.5%

0.4%

$5,286,801,017

19.43

$3,731,644,512

27.46

$102,716,000

98.7%

97.6%

$103,597,000

$33,581,000

$141,396,000

$69,000

$142,185,000

$95,632,000

$41,398,000

$137,030,000

$3,510,000

$140,540,000

$1,645,000

$0

$5,252,000

$21,531,000

43,817

6,721

Aa2

4.6%

0.3%

$5,446,032,327

19.67

$3,773,777,166

28.36

$107,104,000

98.8%

97.9%

$108,052,000

$31,392,000

$144,100,000

$77,000

$156,907,000

$95,625,000

$57,263,000

$152,888,000

$6,443,000

$159,331,000

($2,424,000)

$0

$1,250,000

$17,801,000

$19,107,000

2015

43,103

6,842

Aa2

7.5%

0.3%

$5,765,941,720

16.71

$4,016,154,594

24.02

$96,373,000

98.7%

97.5%

$97,026,000

$29,520,000

$129,563,000

$100,000

$140,238,000

$86,524,000

$39,590,000

$126,114,000

$2,795,000

$138,424,000

$1,814,000

$0

$1,347,000

$13,486,000

$15,064,000

43,434

6,789

Aa2

7.1%

0.3%

2011

$5,622,660,761

17.57

$4,063,217,317

24.28

$98,794,000

98.6%

97.6%

$99,615,000

$31,838,000

$134,749,000

$72,000

$135,534,000

$88,326,000

$42,223,000

$130,549,000

$3,385,000

$133,934,000

$1,600,000

$0

$496,000

$16,664,000

Committed $0$0

Nonspendable $231,000$56,000 $84,000

$0

$16,084,000

$0

$71,000$64,000

$0

$16,215,000

Restricted

Assigned

Unassigned

$88,234,000

$6,850,000

$77,707,000

$7,001,000

Long-Term Debt

Annual Debt Service

$71,634,000

$8,975,000

$64,926,000

$8,247,000

$120,933,000

$8,358,000

Page 258: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SPRAGUE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,979

453

A1

9.6%

1.5%

2012

$277,001,389

17.72

$187,971,090

26.75

$4,907,229

96.7%

94.0%

$5,012,035

$3,608,375

$8,873,509

$24,647

$8,898,156

$6,351,215

$2,467,998

$8,819,213

$85,763

$8,904,976

($6,820)

$0

$0

$423,170

$438,316

2013

2,980

445

A2

7.8%

1.9%

$234,574,730

21.09

$163,859,991

30.00

$4,946,649

97.5%

95.2%

$5,025,077

$4,106,057

$9,273,811

$684,151

$9,957,962

$6,657,148

$2,250,342

$8,907,490

$135,424

$9,692,483

$265,479

$0

$37,886

$703,796

2,951

453

A2

6.6%

1.7%

$232,205,842

22.17

$165,459,070

31.00

$5,148,379

93.4%

91.4%

$5,043,815

$3,841,555

$9,019,812

$135,063

$9,154,875

$6,544,087

$2,795,137

$9,339,224

$28,800

$9,368,024

($213,149)

$0

$131

$405,697

$490,646

2015

2,978

453

A1

10.8%

1.4%

$289,694,027

16.39

$183,861,914

25.75

$4,748,978

96.4%

93.5%

$4,710,196

$3,410,735

$8,377,899

$26,658

$8,404,557

$6,132,335

$2,604,470

$8,736,805

$63,662

$8,800,467

($395,910)

$0

$104,924

$472,796

$588,147

2,988

457

A1

11.0%

1.1%

2011

$256,724,061

18.66

$185,457,280

25.75

$4,791,589

96.8%

93.8%

$4,867,518

$3,786,149

$8,890,022

$25,652

$8,915,674

$6,406,349

$2,551,165

$8,957,514

$101,171

$9,058,685

($143,011)

$0

$0

$445,136

Committed $0$0

Nonspendable $10,427$84,818 $5,202

$0

$439,934

$0

$15,146$14,992

$0

$650,918

Restricted

Assigned

Unassigned

$8,253,226

$368,790

$4,038,167

$507,735

Long-Term Debt

Annual Debt Service

$5,630,000

$892,088

$6,738,107

$2,819,234

$8,711,959

$947,116

Page 259: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

STAFFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

11,928

1,746

A1

7.9%

0.6%

2012

$1,097,801,514

22.40

$767,123,195

32.29

$24,595,606

96.1%

92.3%

$24,514,358

$14,192,045

$40,410,347

$1,847,559

$55,584,296

$28,209,133

$10,585,969

$38,795,102

$950,000

$53,855,356

$1,728,940

$0

$229,668

$3,281,949

$4,810,530

2013

11,881

1,652

A1

6.8%

0.4%

$1,046,410,611

24.14

$763,713,549

33.06

$25,257,188

96.2%

92.4%

$25,436,394

$14,681,202

$41,652,637

$210,000

$47,434,666

$29,246,051

$11,672,020

$40,918,071

$4,004,500

$46,557,571

$877,095

$0

$250,211

$5,747,057

11,837

1,628

A1

6.0%

0.5%

$1,097,754,329

23.03

$765,337,048

33.03

$25,286,135

96.4%

92.2%

$26,295,285

$14,075,480

$41,624,778

$6,796

$47,293,463

$29,723,966

$17,214,530

$46,938,496

$180,552

$47,119,048

$174,415

$0

$1,099,512

$5,082,537

$6,182,049

2015

12,072

1,894

A1

8.8%

0.6%

$1,201,376,104

18.37

$789,211,469

27.96

$22,063,382

97.1%

94.5%

$22,252,847

$12,502,647

$36,268,450

$7,151,812

$52,211,567

$25,026,777

$10,684,771

$35,711,548

$252,148

$51,916,537

$295,030

$0

$100,292

$2,058,991

$2,736,507

11,987

1,836

A1

8.5%

0.5%

2011

$1,127,409,492

20.43

$795,563,870

28.96

$23,036,961

96.4%

93.2%

$22,853,056

$13,888,783

$37,765,410

$1,136,588

$47,091,570

$27,449,756

$10,576,731

$38,026,487

$0

$46,746,487

$345,083

$0

$163,758

$3,081,590

Committed $577,224$0

Nonspendable $0$0 $0

$341,521

$2,576,311

$1,298,913

$0$0

$1,133,353

$4,363,493

Restricted

Assigned

Unassigned

$22,464,406

$2,002,224

$23,713,608

$2,132,231

Long-Term Debt

Annual Debt Service

$22,092,373

$1,718,246

$19,756,423

$1,780,155

$37,958,258

$7,730,610

Page 260: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

STAMFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

126,456

15,491

Aa1

6.4%

0.6%

2012

$28,845,672,604

14.99

$24,294,406,240

17.89

$432,391,167

98.5%

97.2%

$432,104,549

$48,397,667

$512,394,133

$2,865,332

$515,259,465

$255,459,497

$204,633,665

$460,093,162

$52,869,315

$512,962,477

$2,296,988

$0

$3,345,960

$0

$14,418,143

2013

128,278

15,624

Aa1

5.5%

0.6%

$27,068,336,287

16.53

$18,839,166,277

24.04

$447,390,857

98.7%

97.9%

$448,384,626

$54,069,259

$536,955,206

$3,079,068

$540,034,274

$276,434,644

$210,854,256

$487,288,900

$52,243,953

$539,532,853

$501,421

$0

$27,462,937

$33,168,310

128,874

15,774

Aa1

4.6%

0.6%

$31,452,286,889

14.75

$18,989,740,227

24.79

$463,857,225

98.7%

98.1%

$460,727,865

$48,297,407

$544,435,260

$2,798,761

$547,234,021

$272,876,527

$216,351,327

$489,227,854

$49,197,066

$538,424,920

$8,809,101

$0

$34,156,520

$1,421,627

$41,977,411

2015

123,868

15,123

Aa1

7.3%

0.7%

$29,980,542,111

13.57

$24,089,986,377

17.17

$406,841,821

98.2%

96.9%

$407,018,129

$40,296,862

$476,130,068

$2,798,495

$478,928,563

$241,144,181

$190,786,255

$431,930,436

$44,510,323

$476,440,759

$2,487,804

$0

$2,622,431

$0

$8,627,578

125,109

15,269

Aa1

7.0%

0.7%

2011

$29,591,423,350

14.12

$24,028,752,392

17.49

$417,787,311

98.5%

97.1%

$423,093,113

$45,996,081

$497,505,346

$3,214,641

$500,719,987

$252,544,074

$195,288,718

$447,832,792

$49,393,618

$497,226,410

$3,493,577

$0

$3,590,708

$12,121,155

Committed $5,961,692$3,388,867

Nonspendable $43,455$3,010,397 $154,240

$8,376,207

$0

$10,912,936

$159,247$2,502,277

$1,211,283

$1,991,813

Restricted

Assigned

Unassigned

$380,989,264

$53,189,935

$375,307,682

$43,242,839

Long-Term Debt

Annual Debt Service

$403,527,696

$48,296,195

$417,857,437

$51,310,199

$392,289,279

$52,455,482

Page 261: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

STERLING

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,780

664

A1

9.6%

0.7%

2012

$345,122,763

19.94

$321,796,785

21.34

$6,883,006

95.8%

94.7%

$6,844,370

$4,210,875

$11,189,963

$55,798

$11,309,761

$8,274,645

$2,652,293

$10,926,938

$228,364

$11,155,302

$154,459

$20,518

$0

$2,538,228

$2,558,746

2013

3,773

633

A1

8.6%

0.8%

$320,405,687

22.06

$224,123,451

31.50

$7,067,575

96.2%

94.5%

$7,182,560

$4,291,324

$11,629,061

$595

$11,629,656

$8,540,868

$2,567,941

$11,108,809

$319,151

$11,427,960

$201,696

$19,318

$0

$2,760,442

3,764

604

A1

7.3%

0.8%

$332,141,431

21.39

$224,150,120

31.50

$7,104,670

97.1%

96.6%

$7,450,493

$4,172,963

$11,786,287

$0

$11,786,287

$8,378,283

$2,537,842

$10,916,125

$151,723

$11,067,848

$718,439

$16,501

$0

$3,460,499

$3,478,880

2015

3,820

640

A1

10.3%

0.8%

$405,500,835

15.99

$317,969,506

20.36

$6,485,765

98.6%

97.4%

$7,041,725

$3,829,785

$10,945,632

$10

$10,945,642

$8,033,070

$2,363,410

$10,396,480

$351,248

$10,747,728

$197,914

$11,614

$533

$2,197,007

$2,209,154

3,799

644

A1

10.6%

0.5%

2011

$361,140,930

18.71

$318,051,089

21.11

$6,757,708

96.4%

95.9%

$6,620,039

$4,266,013

$11,006,706

$6

$11,006,712

$8,082,820

$2,398,388

$10,481,208

$330,372

$10,811,580

$195,132

$14,444

$0

$2,404,286

Committed $0$0

Nonspendable $0$1,880 $0

$0

$2,389,842

$0

$0$0

$0

$2,741,124

Restricted

Assigned

Unassigned

$8,690,000

$932,206

$10,410,000

$716,368

Long-Term Debt

Annual Debt Service

$9,845,000

$955,343

$9,270,000

$946,424

$8,100,000

$923,768

Page 262: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

STONINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

18,541

2,441

Aa1

5.9%

0.5%

2012

$3,636,910,156

13.91

$3,188,057,519

15.89

$50,579,257

98.9%

98.3%

$50,793,373

$5,827,721

$59,639,677

$45,000

$59,684,677

$36,055,893

$22,702,248

$58,758,141

$1,263,733

$60,021,874

($337,197)

$0

$1,665,601

$12,144,077

$13,809,678

2013

18,512

2,388

Aa1

5.7%

0.7%

$3,708,545,647

13.89

$2,592,616,626

19.88

$51,505,144

99.0%

98.4%

$51,736,929

$6,672,590

$61,507,006

$0

$61,507,006

$37,748,407

$22,049,605

$59,798,012

$2,453,712

$62,251,724

($744,718)

$0

$427,574

$13,064,960

18,370

2,339

Aa1

4.8%

0.6%

$3,653,849,292

14.59

$2,600,089,853

20.43

$53,310,452

98.9%

98.7%

$53,836,879

$5,473,746

$62,246,533

$45,000

$62,432,435

$37,234,199

$22,626,749

$59,860,948

$1,665,122

$61,526,070

$906,365

$0

$431,163

$13,540,162

$13,971,325

2015

18,506

2,543

Aa1

6.5%

0.5%

$4,108,445,566

11.81

$3,152,045,021

15.43

$48,511,708

98.6%

98.2%

$48,623,139

$4,841,276

$56,632,935

$599,162

$57,232,097

$33,491,085

$22,013,763

$55,504,848

$1,142,963

$56,647,811

$584,286

$0

$1,164,354

$11,559,991

$12,724,345

18,556

2,458

Aa1

6.2%

0.4%

2011

$4,074,206,314

12.15

$3,166,252,253

15.63

$49,487,774

98.5%

98.0%

$49,741,364

$5,544,730

$58,286,738

$0

$58,672,693

$35,002,770

$20,886,078

$55,888,848

$1,361,315

$57,250,163

$1,422,530

$0

$2,005,146

$14,146,875

Committed $0$0

Nonspendable $0$0 $0

$0

$12,141,729

$0

$0$0

$0

$12,637,386

Restricted

Assigned

Unassigned

$43,812,157

$4,720,607

$31,140,963

$4,578,759

Long-Term Debt

Annual Debt Service

$39,619,464

$4,283,347

$36,276,538

$4,689,081

$42,111,291

$4,859,490

Page 263: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

STRATFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

52,112

7,354

A1

8.8%

0.6%

2012

$6,121,995,817

25.38

$4,525,385,543

34.48

$155,392,622

97.7%

95.7%

$154,052,416

$42,309,903

$204,674,279

$700,000

$207,471,443

$104,421,589

$101,080,541

$205,502,130

$1,880,220

$207,382,350

$89,093

$0

$1,666,093

$9,497,442

$11,163,535

2013

52,734

7,475

A1

7.5%

0.4%

$6,517,575,795

24.05

$4,531,278,020

34.64

$156,748,314

97.5%

95.4%

$157,303,762

$40,821,397

$206,367,490

$830,000

$388,463,234

$108,317,705

$257,095,962

$365,413,667

$5,670,684

$389,223,311

($760,077)

$115,669

$612,143

$10,403,458

52,609

7,323

A1

6.4%

0.5%

$6,545,374,298

24.86

$4,558,232,784

35.63

$162,727,443

97.4%

95.3%

$163,762,613

$41,072,498

$212,990,275

$3,330,040

$217,583,041

$110,427,752

$106,910,133

$217,337,885

$1,651,477

$218,989,362

($1,406,321)

$115,669

$126,991

$7,984,818

$8,997,137

2015

51,901

7,502

Aa3

9.6%

0.8%

$6,749,119,646

22.26

$4,561,742,833

33.32

$150,248,842

97.7%

96.2%

$150,267,375

$32,147,909

$189,575,934

$822,635

$256,906,029

$96,787,391

$92,497,397

$189,284,788

$1,579,768

$256,952,204

($46,175)

$0

$2,322,228

$6,261,135

$8,583,363

52,077

7,493

A1

9.3%

0.7%

2011

$6,257,705,490

24.44

$4,513,223,658

34.15

$152,921,577

98.2%

96.9%

$152,926,235

$36,862,714

$197,726,616

$700,000

$217,912,196

$102,808,638

$91,896,990

$194,705,628

$1,391,114

$215,421,117

$2,491,079

$0

$2,284,297

$11,074,442

Committed $0$0

Nonspendable $0$769,659 $0

$0

$8,790,145

$0

$0$669,812

$0

$9,005,834

Restricted

Assigned

Unassigned

$284,797,261

$22,483,674

$135,893,980

$19,348,995

Long-Term Debt

Annual Debt Service

$131,914,206

$17,297,140

$138,654,684

$19,102,989

$306,724,607

$31,330,630

Page 264: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

SUFFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

15,788

2,384

6.2%

0.1%

2012

$1,892,114,160

18.53

$1,407,054,334

24.84

$35,062,754

98.8%

97.7%

$35,158,618

$17,289,320

$55,005,844

$1,093,000

$56,619,637

$35,308,503

$15,475,823

$50,784,326

$3,735,334

$54,519,660

$2,099,977

$176,611

$3,214,471

$7,753,141

$11,530,223

2013

15,814

2,314

5.4%

0.1%

$1,948,350,556

18.51

$1,428,862,977

25.16

$36,059,468

98.9%

97.8%

$36,225,744

$17,337,295

$56,217,727

$391,585

$56,609,312

$35,732,506

$16,024,425

$51,756,931

$5,376,693

$57,133,624

($524,312)

$176,611

$1,282,437

$11,005,911

15,662

2,278

4.4%

0.2%

$1,919,627,780

19.04

$1,343,190,541

27.12

$36,554,636

98.7%

97.5%

$36,687,209

$16,357,768

$56,288,342

$2,056,302

$58,344,644

$35,848,599

$17,965,844

$53,814,443

$4,673,074

$58,487,517

($142,873)

$0

$812,017

$9,701,021

$10,863,038

2015

15,747

2,408

7.3%

0.2%

$1,909,453,281

16.74

$1,386,588,211

23.15

$31,973,457

98.7%

97.6%

$32,099,202

$14,822,657

$50,256,926

$399,000

$50,655,926

$32,423,783

$15,372,077

$47,795,860

$5,562,894

$53,358,754

($2,702,828)

$322,297

$772,933

$6,368,510

$7,897,528

15,868

2,426

6.8%

0.1%

2011

$1,953,267,664

17.28

$1,396,589,754

24.17

$33,755,515

99.0%

98.1%

$34,156,785

$17,887,712

$55,222,780

$410,000

$55,632,780

$34,204,716

$16,155,314

$50,360,030

$3,740,032

$54,100,062

$1,532,718

$0

$688,901

$9,430,246

Committed $433,788$350,000

Nonspendable $0$0 $0

$386,000

$8,355,345

$386,000

$0$0

$0

$9,546,863

Restricted

Assigned

Unassigned

$18,941,183

$2,406,951

$14,514,490

$2,363,255

Long-Term Debt

Annual Debt Service

$12,903,912

$2,248,430

$20,496,565

$2,184,530

$16,818,247

$2,780,436

Page 265: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

THOMASTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,761

1,163

Aa3

7.2%

0.3%

2012

$751,534,593

23.48

$525,998,215

32.83

$17,645,073

98.4%

96.3%

$17,943,306

$8,104,930

$26,319,519

$20,310

$26,339,829

$15,702,579

$6,769,092

$22,471,671

$3,177,031

$25,648,702

$691,127

$0

$315,000

$2,701,438

$3,016,438

2013

7,683

1,097

Aa3

6.1%

0.2%

$751,015,892

23.81

$527,643,734

33.13

$17,879,100

98.5%

96.5%

$18,134,271

$8,298,939

$26,737,178

$15,000

$26,752,178

$15,838,445

$7,252,472

$23,090,917

$3,537,590

$26,628,507

$123,671

$0

$250,000

$3,140,109

7,621

1,044

Aa3

4.9%

0.3%

$724,533,057

24.96

$523,056,807

33.63

$18,080,787

98.7%

97.0%

$18,337,484

$8,030,707

$26,761,277

$15,000

$26,776,277

$15,560,482

$7,527,900

$23,088,382

$3,660,821

$26,749,203

$27,074

$0

$160,000

$3,007,183

$3,167,183

2015

7,838

1,251

Aa3

8.0%

0.4%

$811,923,586

20.28

$607,346,586

26.98

$16,462,140

98.4%

94.7%

$16,858,253

$6,794,247

$23,933,076

$22,500

$23,955,576

$14,167,881

$6,592,278

$20,760,159

$3,001,661

$23,761,820

$193,756

$0

$153,207

$1,766,537

$2,170,676

7,788

1,194

Aa3

7.6%

0.3%

2011

$730,261,208

22.77

$599,951,403

26.98

$16,626,776

98.2%

95.1%

$16,932,230

$8,001,718

$25,226,210

$19,000

$25,245,210

$15,360,953

$6,759,601

$22,120,554

$2,970,021

$25,090,575

$154,635

$0

$84,533

$2,325,311

Committed $0$0

Nonspendable $250,932$0 $0

$0

$2,240,778

$0

$0$0

$0

$2,890,109

Restricted

Assigned

Unassigned

$29,196,264

$3,188,821

$22,563,202

$2,677,562

Long-Term Debt

Annual Debt Service

$20,624,694

$2,618,945

$25,481,941

$2,791,846

$27,030,667

$3,260,835

Page 266: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

THOMPSON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,354

1,190

A1

7.7%

0.7%

2012

$807,310,836

16.70

$608,364,372

22.20

$13,480,856

97.8%

94.6%

$13,613,575

$10,242,444

$24,481,842

$543,990

$25,100,832

$17,999,046

$5,919,167

$23,918,213

$359,649

$24,277,862

$822,970

$426,490

$216,220

$2,084,784

$2,727,494

2013

9,308

1,108

A1

6.2%

0.6%

$813,723,910

16.78

$613,190,008

22.42

$13,650,569

98.0%

94.7%

$13,886,301

$10,141,990

$24,781,208

$122,600

$24,903,808

$18,544,267

$5,830,621

$24,374,888

$491,572

$24,866,460

$37,348

$266,490

$145,684

$2,764,842

9,290

1,061

A1

5.3%

0.6%

$830,639,786

16.87

$615,056,976

22.87

$14,009,675

98.0%

94.1%

$14,130,718

$9,980,410

$24,700,624

$64,389

$24,765,013

$18,736,722

$6,117,138

$24,853,860

$359,300

$25,213,160

($448,147)

$146,490

$216,709

$1,953,496

$2,316,695

2015

9,435

1,279

A1

9.4%

0.5%

$872,284,224

14.43

$603,966,546

21.01

$12,590,217

98.2%

95.8%

$12,858,421

$9,679,812

$23,034,846

$117,750

$23,152,596

$17,008,571

$5,818,477

$22,827,048

$213,000

$23,040,048

$112,548

$0

$259,190

$1,701,524

$1,974,833

9,373

1,214

A1

8.6%

0.5%

2011

$838,281,622

15.10

$606,299,218

21.01

$12,660,868

98.1%

95.2%

$12,789,596

$10,131,313

$23,531,413

$38,500

$23,569,913

$17,604,208

$5,776,014

$23,380,222

$260,000

$23,640,222

($70,309)

$0

$114,487

$1,904,524

Committed $14,119$0

Nonspendable $0$0 $0

$0

$1,790,037

$0

$0$0

$0

$2,352,668

Restricted

Assigned

Unassigned

$10,200,910

$1,053,259

$11,974,970

$1,178,008

Long-Term Debt

Annual Debt Service

$11,335,942

$1,113,642

$10,826,597

$1,032,528

$9,751,687

$1,007,713

Page 267: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

TOLLAND

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

14,915

2,950

Aa2

5.4%

0.1%

2012

$1,781,574,139

21.80

$1,293,240,010

29.99

$38,831,162

99.1%

98.7%

$39,100,634

$16,502,034

$56,290,219

$0

$56,349,900

$40,346,946

$15,824,571

$56,171,517

$310,853

$56,482,370

($132,470)

$170,722

$1,086,458

$6,649,387

$7,906,567

2013

14,872

2,874

Aa2

4.5%

0.2%

$1,779,999,108

22.01

$1,295,797,756

30.19

$39,180,222

99.2%

99.0%

$39,438,201

$17,105,210

$57,368,477

$0

$57,368,477

$41,193,428

$15,500,521

$56,693,949

$185,991

$56,879,940

$488,537

$59,680

$1,281,734

$8,395,104

14,849

2,792

Aa2

3.7%

0.2%

$1,824,222,787

22.18

$1,300,919,626

31.05

$40,469,272

99.1%

98.7%

$40,552,478

$16,383,122

$57,670,027

$86,820

$57,756,847

$41,845,358

$15,629,917

$57,475,275

$210,456

$57,685,731

$71,116

$0

$1,537,737

$6,853,234

$8,466,220

2015

15,031

3,116

Aa2

5.9%

0.1%

$1,819,491,626

20.35

$1,268,155,629

29.15

$37,018,564

99.1%

98.7%

$37,233,490

$13,912,509

$51,852,277

$43,003

$51,895,280

$37,744,919

$13,247,702

$50,992,621

$387,819

$51,380,440

$514,840

$0

$1,601,935

$6,209,332

$7,811,267

14,964

3,018

Aa2

5.6%

0.1%

2011

$1,842,304,335

20.68

$1,281,961,185

29.73

$38,100,458

99.0%

98.6%

$38,322,762

$16,850,972

$55,823,239

$0

$55,964,101

$39,416,894

$16,053,627

$55,470,521

$265,810

$55,736,331

$227,770

$140,862

$1,309,480

$8,039,037

Committed $0$75,249

Nonspendable $0$0 $0

$0

$6,588,695

$0

$0$0

$0

$7,053,690

Restricted

Assigned

Unassigned

$45,664,352

$4,955,883

$42,694,518

$4,872,870

Long-Term Debt

Annual Debt Service

$41,869,133

$5,017,690

$39,671,210

$4,974,766

$47,315,223

$4,814,034

Page 268: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

TORRINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

35,611

4,533

Aa3

8.4%

0.8%

2012

$3,163,588,444

24.96

$2,359,143,335

33.47

$78,960,342

100.0%

100.0%

$79,225,876

$35,757,107

$120,661,061

$1,250,980

$121,912,041

$71,882,551

$47,530,357

$119,412,908

$1,270,473

$120,683,381

$1,228,660

$0

$721,028

$5,334,739

$6,430,424

2013

35,190

4,460

Aa3

7.2%

0.8%

$2,999,332,916

27.17

$2,360,288,625

34.46

$81,497,980

100.0%

100.0%

$81,734,315

$36,531,569

$125,384,894

$1,497,860

$126,882,754

$76,389,179

$48,610,487

$124,999,666

$1,465,791

$126,465,457

$417,297

$0

$207,895

$6,847,721

34,906

4,482

Aa3

6.2%

0.9%

$2,876,842,027

30.04

$2,373,788,485

36.32

$86,433,955

100.0%

100.0%

$86,608,504

$34,990,554

$128,056,737

$1,501,272

$129,558,009

$76,790,078

$49,253,532

$126,043,610

$1,549,930

$127,593,540

$1,964,469

$0

$230,674

$8,337,813

$8,812,190

2015

36,167

4,665

Aa2

9.8%

1.1%

$3,382,715,193

22.24

$2,331,891,865

32.50

$75,224,952

100.0%

100.0%

$75,648,968

$35,311,896

$116,198,409

$1,500,000

$117,698,409

$68,685,012

$47,515,652

$116,200,664

$2,730,112

$118,930,776

($1,232,367)

$0

$138,410

$3,183,133

$3,585,124

35,808

4,623

Aa3

9.0%

1.0%

2011

$3,280,718,564

23.21

$2,344,000,030

32.50

$76,135,568

100.0%

100.0%

$76,366,984

$36,025,609

$117,492,864

$1,700,000

$119,192,864

$69,524,879

$46,757,597

$116,282,476

$1,293,748

$117,576,224

$1,616,640

$0

$497,431

$5,201,764

Committed $263,581$243,703

Nonspendable $0$0 $0

$343,629

$4,360,704

$374,657

$0$0

$337,772

$6,302,054

Restricted

Assigned

Unassigned

$27,358,572

$4,185,554

$36,929,053

$5,444,436

Long-Term Debt

Annual Debt Service

$33,618,822

$5,234,089

$29,979,821

$5,058,596

$24,673,333

$3,808,649

Page 269: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

TRUMBULL

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

36,571

6,759

Aa2

6.3%

0.1%

2012

$6,339,433,163

21.38

$4,436,178,214

30.71

$135,527,523

98.0%

96.9%

$135,506,647

$17,524,070

$159,869,929

$601,317

$160,757,621

$105,090,812

$54,887,815

$159,978,627

$0

$159,978,627

$778,994

$0

$803,684

$17,173,299

$20,827,677

2013

36,578

6,668

Aa2

5.4%

0.1%

$6,635,054,926

20.85

$4,465,363,903

31.29

$138,338,088

98.2%

96.7%

$138,268,546

$18,329,424

$163,930,660

$805,176

$173,480,002

$109,704,266

$57,322,390

$167,026,656

$0

$175,520,915

($2,040,913)

$0

$369,264

$18,786,764

36,628

6,587

Aa2

4.7%

0.1%

$6,660,963,078

21.51

$4,517,559,428

32.16

$143,277,980

98.9%

98.1%

$144,465,175

$18,574,675

$170,470,944

$1,267,366

$172,573,224

$111,191,120

$59,306,549

$170,497,669

$0

$171,105,554

$1,467,670

$0

$374,390

$16,620,913

$20,254,434

2015

36,376

6,854

Aa2

6.9%

0.1%

$6,491,209,069

19.24

$5,114,138,925

24.54

$124,899,112

98.7%

97.7%

$125,707,246

$12,825,808

$144,728,553

$487,812

$145,216,365

$95,962,843

$46,464,439

$142,427,282

$1,397,650

$143,824,932

$1,391,433

$0

$766,416

$15,815,540

$18,275,995

36,514

6,799

Aa2

6.8%

0.1%

2011

$6,674,400,349

19.41

$5,209,460,523

25.00

$129,537,844

98.7%

97.8%

$129,929,396

$16,295,453

$152,597,114

$487,812

$153,084,926

$99,657,036

$51,655,202

$151,312,238

$0

$151,312,238

$1,772,688

$0

$626,129

$20,048,683

Committed $0$1,617,278

Nonspendable $1,694,039$1,641,853 $1,684,983

$875,572

$16,861,999

$1,181,446

$1,669,248$1,655,056

$1,527,635

$15,234,809

Restricted

Assigned

Unassigned

$91,105,180

$12,124,084

$88,821,867

$8,092,874

Long-Term Debt

Annual Debt Service

$83,068,580

$11,081,897

$92,286,720

$11,432,679

$90,938,640

$13,053,134

Page 270: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

UNION

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

848

100

5.8%

0.0%

2012

$128,609,416

17.91

$97,609,850

23.59

$2,302,943

98.3%

97.6%

$2,312,286

$546,054

$2,882,477

$145,200

$3,038,962

$1,739,301

$1,304,319

$3,043,620

$0

$3,043,620

($4,658)

$0

$230,000

$272,811

$502,811

2013

846

110

5.2%

0.0%

$125,904,473

19.02

$98,614,334

24.37

$2,395,165

98.2%

97.2%

$2,399,233

$608,064

$3,052,984

$200

$3,053,184

$1,958,719

$1,158,108

$3,116,827

$48,321

$3,165,148

($111,964)

$0

$140,000

$390,847

843

110

4.8%

0.0%

$128,390,261

20.27

$89,854,183

29.00

$2,602,383

98.5%

97.7%

$2,641,477

$604,346

$3,295,667

$40,500

$3,336,167

$2,111,063

$1,205,795

$3,316,858

$0

$3,316,858

$19,309

$0

$140,000

$270,156

$410,156

2015

853

109

6.7%

0.1%

$152,587,977

14.34

$95,360,674

22.89

$2,188,089

98.3%

97.0%

$2,161,975

$509,738

$2,763,280

$200

$2,763,480

$1,660,942

$922,298

$2,583,240

$228,820

$2,812,060

($48,580)

$0

$191,000

$277,594

$468,594

852

103

6.1%

0.1%

2011

$139,771,359

15.85

$96,797,167

23.05

$2,215,932

99.0%

98.2%

$2,260,471

$535,465

$2,835,799

$200

$2,863,073

$1,667,621

$1,112,710

$2,780,331

$43,868

$2,824,199

$38,874

$0

$140,000

$507,468

Committed $0$0

Nonspendable $0$0 $0

$0

$367,468

$0

$0$0

$0

$250,847

Restricted

Assigned

Unassigned

$2,934,556

$868,850

$4,000,500

$3,092,393

Long-Term Debt

Annual Debt Service

$3,839,650

$323,120

$3,678,800

$316,406

$2,708,983

$344,362

Page 271: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

VERNON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

29,161

3,710

Aa2

7.4%

0.9%

2012

$2,484,656,177

23.62

$1,738,439,714

33.63

$58,684,540

98.5%

97.1%

$58,939,088

$25,275,405

$86,474,509

$528,085

$87,047,424

$54,365,055

$30,674,985

$85,040,040

$1,717,721

$86,757,761

$289,663

$0

$1,388,542

$10,015,648

$11,404,190

2013

29,098

3,659

Aa2

6.4%

0.9%

$2,402,677,895

25.89

$1,734,380,865

35.40

$62,210,620

98.6%

97.2%

$62,683,962

$25,613,730

$90,829,489

$222,961

$91,052,450

$56,788,058

$30,723,766

$87,511,824

$2,261,474

$89,773,298

$1,279,152

$0

$1,540,633

$12,683,342

28,959

3,582

Aa2

5.5%

0.9%

$2,520,764,900

25.39

$1,762,050,886

36.11

$63,997,909

98.7%

97.4%

$64,116,182

$25,776,430

$92,741,578

$167,162

$92,908,740

$57,008,315

$32,115,915

$89,124,230

$2,183,065

$91,307,295

$1,601,445

$0

$2,003,342

$12,151,945

$14,284,787

2015

29,139

3,769

Aa2

8.1%

1.2%

$2,462,690,474

23.22

$1,708,196,907

30.02

$57,184,120

98.8%

97.7%

$57,387,268

$24,575,878

$84,618,454

$279,614

$84,898,068

$52,089,429

$30,578,530

$82,667,959

$1,578,773

$84,246,732

$651,336

$0

$2,122,970

$8,955,095

$11,078,065

29,122

3,750

Aa2

8.0%

0.9%

2011

$2,540,965,785

22.59

$1,914,573,272

29.90

$57,407,016

98.6%

97.2%

$57,327,038

$27,838,711

$87,500,671

$329,270

$88,002,442

$52,300,137

$34,060,542

$86,360,679

$1,605,301

$87,965,980

$36,462

$0

$1,820,141

$11,114,527

Committed $0$0

Nonspendable $0$129,500 $0

$0

$9,294,386

$0

$0$0

$0

$11,142,709

Restricted

Assigned

Unassigned

$42,419,484

$5,805,886

$55,325,994

$5,738,214

Long-Term Debt

Annual Debt Service

$49,396,447

$6,603,831

$46,747,238

$6,056,353

$38,016,495

$5,708,537

Page 272: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

VOLUNTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

2,611

415

9.0%

0.5%

2012

$266,836,147

17.97

$194,954,334

24.25

$4,793,824

97.2%

95.3%

$4,815,884

$3,537,975

$8,536,148

$50,001

$8,586,149

$6,716,929

$1,602,153

$8,319,082

$265,001

$8,584,083

$2,066

$0

$41,114

$1,493,412

$2,111,666

2013

2,593

401

6.9%

0.6%

$268,254,971

18.05

$199,289,624

24.25

$4,841,497

97.5%

95.6%

$4,907,463

$3,492,893

$8,507,079

$0

$8,507,079

$6,927,162

$1,857,151

$8,784,313

$56,028

$8,840,341

($333,262)

$0

$29,594

$1,778,404

2,579

406

5.8%

0.8%

$283,651,329

17.23

$200,681,842

24.25

$4,888,366

98.2%

95.9%

$4,928,100

$3,594,485

$8,656,046

$82,000

$8,738,046

$7,048,859

$1,532,356

$8,581,215

$1,006,304

$9,587,519

($849,473)

$0

$29,654

$899,277

$928,931

2015

2,597

430

10.0%

0.7%

$277,594,435

16.22

$224,279,006

20.43

$4,501,290

97.3%

95.6%

$4,515,273

$2,945,209

$7,544,774

$0

$7,544,774

$6,088,931

$1,345,432

$7,434,363

$15,000

$7,449,363

$95,411

$0

$9,745

$1,477,744

$1,749,313

2,611

436

10.2%

0.7%

2011

$276,837,569

17.19

$193,511,868

24.17

$4,759,345

97.0%

95.3%

$4,846,485

$3,341,400

$8,305,595

$0

$8,305,595

$6,573,552

$1,296,756

$7,870,308

$75,000

$7,945,308

$360,287

$0

$6,962

$2,109,600

Committed $261,824$0

Nonspendable $0$0 $0

$525,359

$1,577,279

$577,140

$0$0

$164,626

$1,584,184

Restricted

Assigned

Unassigned

$0

$275,058

$501,004

$87,344

Long-Term Debt

Annual Debt Service

$381,533

$84,500

$260,000

$81,250

$0

$0

Page 273: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WALLINGFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

45,141

6,289

Aaa

6.6%

0.3%

2012

$5,908,424,628

18.46

$4,180,327,454

25.98

$109,079,000

98.1%

95.8%

$109,255,000

$37,299,000

$151,652,000

$2,104,000

$153,756,000

$99,391,000

$50,114,000

$149,505,000

$2,091,000

$151,596,000

$2,160,000

$0

$5,626,000

$18,265,000

$24,804,000

2013

45,074

6,121

Aaa

5.7%

0.3%

$6,075,318,040

18.30

$4,217,052,785

26.22

$111,148,000

98.3%

95.8%

$111,543,000

$39,188,000

$155,748,000

$1,974,000

$157,722,000

$103,194,000

$51,477,000

$154,671,000

$2,291,000

$156,962,000

$760,000

$0

$4,869,000

$25,564,000

44,893

6,233

Aaa

4.8%

0.3%

$6,009,145,362

19.15

$4,250,582,165

26.89

$115,054,000

98.5%

96.0%

$115,657,000

$37,190,000

$158,100,000

$1,997,000

$160,097,000

$102,504,000

$53,455,000

$155,959,000

$2,131,000

$158,090,000

$2,007,000

$0

$4,871,000

$19,811,000

$27,571,000

2015

45,062

6,588

Aaa

7.8%

0.3%

$6,644,907,046

15.64

$4,304,589,076

24.08

$103,940,000

98.3%

96.8%

$104,359,000

$30,412,000

$141,047,000

$2,397,000

$143,463,000

$90,009,000

$50,883,000

$140,892,000

$1,900,000

$142,792,000

$671,000

$0

$5,906,000

$14,797,000

$20,962,000

45,179

6,572

Aaa

7.2%

0.3%

2011

$5,959,102,100

17.72

$4,169,070,630

25.22

$105,608,000

98.2%

96.2%

$105,948,000

$36,020,000

$148,180,000

$1,997,000

$167,257,000

$95,875,000

$50,484,000

$146,359,000

$2,273,000

$165,575,000

$1,682,000

$0

$6,008,000

$22,644,000

Committed $244,000$2,889,000

Nonspendable $15,000$0 $4,000

$295,000

$16,337,000

$911,000

$2,000$0

$1,858,000

$18,837,000

Restricted

Assigned

Unassigned

$31,114,000

$4,511,000

$42,092,000

$5,034,000

Long-Term Debt

Annual Debt Service

$37,738,000

$5,210,000

$34,299,000

$4,807,000

$27,595,000

$4,729,000

Page 274: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WARREN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

1,447

171

Aa2

6.2%

0.0%

2012

$471,325,950

9.83

$357,792,660

13.00

$4,632,127

99.3%

99.0%

$4,663,154

$167,000

$4,946,692

$0

$4,946,692

$3,158,921

$1,578,427

$4,737,348

$133,801

$4,871,149

$75,543

$0

$84,216

$1,437,327

$1,524,970

2013

1,427

166

Aa2

5.4%

0.1%

$489,722,357

9.68

$342,705,650

13.90

$4,740,754

99.1%

98.5%

$4,752,037

$166,064

$5,111,191

$0

$5,111,191

$3,128,812

$1,658,205

$4,787,017

$167,000

$4,954,017

$157,174

$0

$74,646

$1,682,144

1,417

154

Aa2

4.9%

0.1%

$549,898,358

8.92

$346,550,150

14.20

$4,906,438

99.2%

98.4%

$4,915,979

$139,249

$5,261,825

$0

$5,261,825

$3,311,693

$1,648,034

$4,959,727

$173,896

$5,133,623

$128,202

$0

$36,220

$1,770,699

$1,810,346

2015

1,453

176

Aa2

5.5%

0.1%

$474,367,927

9.01

$348,627,310

12.25

$4,273,320

99.5%

99.4%

$4,297,017

$139,118

$4,636,299

$0

$4,636,299

$2,842,144

$1,694,311

$4,536,455

$102,472

$4,638,927

($2,628)

$0

$238,262

$2,122,346

$2,360,608

1,447

177

Aa2

6.2%

0.3%

2011

$597,859,438

7.19

$352,983,080

12.25

$4,295,920

99.1%

98.9%

$4,308,297

$154,090

$4,604,394

$0

$4,604,394

$2,995,840

$2,394,768

$5,390,608

$124,967

$5,515,575

($911,181)

$0

$146,647

$1,449,427

Committed $0$3,427

Nonspendable $0$0 $0

$23,319

$1,279,461

$3,427

$0$0

$3,427

$1,604,071

Restricted

Assigned

Unassigned

$2,837,609

$235,688

$3,612,880

$262,598

Long-Term Debt

Annual Debt Service

$3,356,927

$241,688

$3,105,199

$238,688

$2,594,045

$232,688

Page 275: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WASHINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

3,526

372

Aa2

5.4%

0.1%

2012

$1,539,044,495

9.37

$1,254,868,260

11.50

$14,415,527

98.6%

97.7%

$14,378,729

$374,888

$15,650,048

$0

$15,790,048

$9,532,203

$4,738,159

$14,270,362

$1,869,377

$16,139,739

($349,691)

$0

$197,873

$2,464,751

$2,831,679

2013

3,487

346

4.7%

0.1%

$1,527,331,924

9.64

$1,254,795,221

11.75

$14,723,517

98.8%

98.0%

$14,962,418

$364,425

$16,112,099

$0

$16,706,493

$9,402,789

$4,834,795

$14,237,584

$2,014,000

$16,251,584

$454,909

$0

$331,163

$3,286,588

3,466

328

3.8%

0.1%

$1,564,162,547

9.44

$1,094,809,783

13.50

$14,767,890

99.0%

98.1%

$14,902,224

$472,882

$16,251,415

$0

$16,588,101

$9,681,272

$5,187,996

$14,869,268

$1,783,750

$16,653,018

($64,917)

$0

$343,165

$2,636,365

$3,221,671

2015

3,557

416

Aa2

6.2%

0.2%

$1,667,875,309

8.16

$1,243,701,770

11.00

$13,611,487

98.6%

98.0%

$13,788,379

$340,209

$14,926,459

$0

$14,926,459

$9,145,846

$4,192,773

$13,338,619

$986,500

$14,325,119

$601,340

$0

$85,125

$2,555,449

$2,717,233

3,534

400

Aa2

5.6%

0.1%

2011

$1,688,543,864

8.13

$1,252,101,590

11.00

$13,734,945

99.1%

98.5%

$13,861,023

$302,399

$14,949,998

$0

$14,949,998

$9,328,359

$4,177,002

$13,505,361

$980,500

$14,485,861

$464,137

$0

$507,009

$3,181,370

Committed $75,685$242,141

Nonspendable $974$0 $0

$80,809

$2,593,552

$169,055

$0$0

$203,216

$2,752,209

Restricted

Assigned

Unassigned

$1,094,208

$56,348

$682,615

$64,419

Long-Term Debt

Annual Debt Service

$1,717,040

$61,738

$1,436,165

$59,043

$863,917

$0

Page 276: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WATERBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

109,676

17,787

A1

12.3%

3.3%

2012

$5,511,932,369

39.81

$5,307,801,573

41.82

$219,431,000

97.8%

93.9%

$224,710,000

$159,594,000

$403,119,000

$0

$403,119,000

$174,373,000

$180,005,000

$354,378,000

$48,720,000

$403,098,000

$21,000

$0

$3,000,000

$19,422,000

$22,422,000

2013

109,307

17,970

A1

10.7%

3.4%

$5,758,088,707

39.17

$4,016,431,515

56.98

$225,554,000

98.4%

95.1%

$230,789,000

$160,392,000

$410,162,000

$0

$410,162,000

$180,634,000

$180,506,000

$361,140,000

$48,982,000

$410,122,000

$40,000

$0

$3,000,000

$22,462,000

108,802

18,236

A1

9.3%

3.3%

$5,705,672,883

40.71

$4,011,521,890

58.22

$232,261,000

98.5%

96.0%

$237,112,000

$156,592,000

$413,440,000

$0

$413,440,000

$174,838,000

$188,917,000

$363,755,000

$49,512,000

$413,267,000

$173,000

$0

$3,000,000

$19,635,000

$22,635,000

2015

110,189

17,594

A1

13.6%

3.6%

$7,056,499,043

31.15

$5,277,391,511

41.82

$219,818,000

96.9%

92.2%

$218,483,000

$153,659,000

$391,619,000

$0

$391,619,000

$168,429,000

$175,173,000

$343,602,000

$46,811,000

$390,413,000

$1,206,000

$0

$3,750,000

$18,571,000

$22,386,000

109,915

17,533

A1

12.9%

3.4%

2011

$6,105,411,822

36.13

$5,300,145,561

41.82

$220,594,000

96.8%

92.8%

$218,688,000

$160,695,000

$399,066,000

$0

$399,066,000

$175,180,000

$177,114,000

$352,294,000

$46,757,000

$399,051,000

$15,000

$0

$3,000,000

$22,401,000

Committed $0$0

Nonspendable $65,000$0 $18,000

$0

$19,383,000

$0

$0$0

$0

$19,462,000

Restricted

Assigned

Unassigned

$461,824,000

$47,226,000

$451,206,000

$43,018,000

Long-Term Debt

Annual Debt Service

$476,544,000

$46,172,000

$456,735,000

$46,104,000

$441,631,000

$46,661,000

Page 277: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WATERFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

19,505

3,014

Aa2

7.3%

0.3%

2012

$4,426,753,188

16.54

$3,712,635,087

19.77

$73,236,786

99.0%

97.9%

$73,303,784

$8,260,186

$84,376,189

$0

$84,376,189

$49,169,506

$31,721,695

$80,891,201

$2,556,748

$83,447,949

$928,240

$0

$568,685

$2,236,209

$11,838,734

2013

19,427

2,975

Aa2

5.8%

0.3%

$4,533,877,854

16.80

$3,173,071,768

24.05

$76,149,928

99.2%

98.0%

$76,355,601

$8,945,437

$88,233,247

$0

$88,233,247

$50,512,081

$33,937,945

$84,450,026

$2,676,001

$87,126,027

$1,107,220

$0

$496,774

$12,945,954

19,281

2,918

Aa2

5.1%

0.3%

$4,602,445,285

17.15

$3,197,421,928

24.80

$78,944,587

99.2%

98.1%

$78,906,899

$9,225,639

$90,488,494

$0

$101,300,115

$50,850,012

$36,652,800

$87,502,812

$5,357,624

$103,672,057

($2,371,942)

$0

$368,856

$10,138,379

$10,574,012

2015

19,477

3,166

Aa2

8.0%

0.3%

$4,900,346,883

13.47

$3,668,385,635

18.04

$66,007,080

99.0%

98.2%

$65,895,572

$6,481,851

$76,000,176

$15,459

$76,015,635

$45,477,649

$28,821,371

$74,299,020

$1,810,424

$76,109,444

($93,809)

$0

$713,918

$419,968

$11,197,087

19,533

3,048

Aa2

7.8%

0.3%

2011

$4,640,714,679

14.92

$3,699,831,413

18.79

$69,258,247

99.0%

98.0%

$68,989,797

$7,847,691

$79,098,430

$0

$79,098,430

$47,785,199

$29,889,626

$77,674,825

$1,710,198

$79,385,023

($286,593)

$0

$533,283

$10,910,494

Committed $9,663,571$0

Nonspendable $399,630$66,777 $30,891

$9,454,871

$891,449

$8,990,627

$43,213$28,708

$10,436,689

$1,983,783

Restricted

Assigned

Unassigned

$94,885,000

$5,271,356

$35,515,000

$2,502,000

Long-Term Debt

Annual Debt Service

$49,890,000

$2,045,875

$81,625,000

$4,495,654

$90,145,000

$7,061,610

Page 278: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WATERTOWN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

22,228

3,040

Aa2

6.3%

0.4%

2012

$2,400,494,080

19.62

$1,941,581,278

24.23

$47,107,017

98.4%

97.3%

$47,229,837

$18,523,914

$68,260,379

$187,386

$78,570,807

$42,983,391

$26,238,644

$69,222,035

$284,300

$78,953,111

($382,304)

$0

$797,675

$5,574,608

$6,372,283

2013

22,046

2,940

Aa2

5.5%

0.4%

$2,460,853,869

19.99

$1,957,587,145

25.09

$49,196,092

98.6%

97.6%

$49,654,477

$18,760,371

$70,892,451

$130,787

$71,615,675

$43,236,872

$26,952,316

$70,189,188

$282,359

$70,471,547

$1,144,128

$0

$563,130

$7,516,411

21,911

2,870

Aa2

4.9%

0.3%

$2,456,280,339

20.44

$1,718,188,237

29.12

$50,217,165

98.6%

97.7%

$50,856,154

$18,117,139

$72,723,052

$43,579

$79,923,006

$44,456,479

$27,847,265

$72,303,744

$668,631

$79,580,022

$342,984

$0

$488,840

$7,370,555

$7,859,395

2015

22,377

3,183

Aa2

7.6%

0.3%

$2,711,910,058

16.14

$1,910,442,572

22.91

$43,767,426

98.6%

97.8%

$44,110,778

$15,509,642

$61,547,900

$482,573

$62,030,473

$36,930,006

$24,896,641

$61,826,647

$218,183

$62,044,830

($14,357)

$0

$849,103

$5,574,702

$6,423,805

22,261

3,098

Aa2

7.0%

0.4%

2011

$2,560,355,224

17.53

$1,921,498,490

23.32

$44,879,018

98.5%

97.6%

$44,991,044

$18,470,161

$66,064,565

$280,908

$81,914,356

$39,592,522

$27,035,168

$66,627,690

$286,541

$81,583,574

$330,782

$0

$981,642

$6,754,587

Committed $0$0

Nonspendable $0$0 $0

$0

$5,772,945

$0

$0$0

$0

$6,953,281

Restricted

Assigned

Unassigned

$58,288,043

$6,857,649

$63,724,721

$7,478,314

Long-Term Debt

Annual Debt Service

$65,163,934

$7,345,894

$62,857,593

$6,811,471

$56,409,469

$7,016,270

Page 279: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WEST HARTFORD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

63,371

10,334

Aaa

5.5%

0.3%

2012

$8,400,921,331

25.01

$5,878,019,742

35.75

$210,066,000

99.1%

98.6%

$210,571,000

$39,853,000

$256,217,000

$790,000

$257,007,000

$155,074,000

$84,432,000

$239,506,000

$16,413,000

$255,919,000

$1,088,000

$0

$333,000

$18,931,000

$19,443,000

2013

63,324

10,297

Aaa

4.7%

0.4%

$9,035,908,810

23.72

$5,888,535,750

36.30

$214,310,000

99.2%

98.6%

$214,923,000

$43,115,000

$263,810,000

$849,000

$264,659,000

$160,266,000

$86,977,000

$247,243,000

$16,654,000

$263,897,000

$762,000

$0

$374,000

$20,205,000

63,053

10,252

Aaa

4.0%

0.3%

$9,156,172,567

24.27

$5,924,661,849

37.37

$222,213,000

99.2%

98.7%

$223,062,000

$41,016,000

$270,915,000

$922,000

$271,837,000

$162,477,000

$90,074,000

$252,551,000

$18,436,000

$270,987,000

$850,000

$0

$262,000

$20,621,000

$21,055,000

2015

63,317

10,446

Aaa

6.5%

0.4%

$7,137,413,505

27.01

$4,999,850,463

38.38

$192,761,000

98.9%

98.3%

$192,984,000

$32,117,000

$231,255,000

$878,000

$232,133,000

$139,573,000

$75,065,000

$214,638,000

$16,786,000

$231,424,000

$709,000

$0

$652,000

$17,881,000

$18,711,000

63,274

10,439

Aaa

6.0%

0.4%

2011

$7,244,491,864

27.50

$5,034,401,821

39.44

$199,192,000

99.1%

98.5%

$200,033,000

$46,477,000

$252,935,000

$994,000

$253,929,000

$149,600,000

$91,094,000

$240,694,000

$13,591,000

$254,285,000

($356,000)

$0

$355,000

$18,355,000

Committed $0$0

Nonspendable $178,000$172,000 $169,000

$0

$17,831,000

$0

$179,000$178,000

$0

$19,653,000

Restricted

Assigned

Unassigned

$140,830,000

$17,232,000

$145,095,000

$19,809,000

Long-Term Debt

Annual Debt Service

$145,620,000

$19,933,000

$133,085,000

$17,952,000

$149,280,000

$17,527,000

Page 280: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WEST HAVEN

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

55,046

7,224

Baa1

9.5%

1.3%

2012

$3,861,225,600

22.82

$2,823,550,390

31.25

$88,111,713

98.1%

94.4%

$88,645,476

$62,176,447

$154,029,523

$2,178,416

$156,659,939

$89,015,764

$63,903,792

$152,919,556

$980,366

$153,899,922

$2,760,017

$0

$0

($13,313,968)

($7,776,649)

2013

54,905

7,195

Baa1

8.1%

1.3%

$3,920,079,059

22.55

$2,819,622,036

31.25

$88,395,137

98.1%

94.0%

$89,495,114

$65,232,537

$158,677,468

$2,150,518

$160,827,986

$95,107,522

$65,413,063

$160,520,585

$1,024,747

$161,545,332

($717,346)

$0

$0

($8,493,995)

54,927

7,081

Baa1

6.8%

1.2%

$3,840,876,745

23.08

$2,818,890,997

31.25

$88,651,979

98.4%

95.7%

$89,293,315

$66,698,261

$160,455,479

$1,460,977

$201,551,956

$96,506,345

$67,173,432

$163,679,777

$1,197,360

$203,255,058

($1,703,102)

$0

$0

($16,313,098)

($10,197,097)

2015

55,477

7,554

Baa1

10.8%

1.4%

$4,200,968,454

20.02

$3,006,613,740

27.96

$84,116,342

98.5%

96.2%

$84,939,766

$57,689,619

$148,441,030

$2,670,911

$151,111,941

$86,890,030

$63,714,896

$150,604,926

$318,267

$150,923,193

$188,748

$0

$0

($11,544,797)

($10,551,230)

55,404

7,227

Baa1

10.3%

1.2%

2011

$4,014,297,653

21.91

$2,805,812,357

31.25

$87,970,800

97.9%

94.7%

$88,103,965

$58,881,010

$150,479,200

$2,450,915

$152,969,630

$89,048,477

$63,706,589

$152,755,066

$200,000

$152,955,066

$14,564

$0

$0

($10,536,666)

Committed $0$0

Nonspendable $993,567$6,116,001 $3,935,324

$0

($14,471,990)

$0

$5,537,319$1,760,849

$0

($10,254,844)

Restricted

Assigned

Unassigned

$141,191,281

$20,825,627

$142,735,756

$18,530,838

Long-Term Debt

Annual Debt Service

$132,379,860

$18,682,064

$149,188,976

$18,017,398

$133,230,703

$25,073,237

Page 281: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WESTBROOK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

6,906

889

Aa2

6.4%

0.1%

2012

$1,607,615,430

14.61

$1,124,402,551

20.98

$23,482,906

98.9%

97.7%

$23,608,365

$2,641,702

$27,461,153

$8,935

$27,470,088

$16,815,605

$10,483,096

$27,298,701

$398,970

$27,697,671

($227,583)

$0

$0

$3,714,727

$3,733,659

2013

6,902

852

Aa2

5.6%

0.1%

$1,628,977,476

14.59

$1,134,261,597

20.98

$23,762,610

99.0%

97.8%

$24,021,456

$3,070,160

$28,378,852

$4,109

$28,382,961

$17,868,817

$9,756,380

$27,625,197

$693,608

$28,318,805

$64,156

$0

$0

$3,797,815

6,902

818

Aa2

4.9%

0.1%

$1,867,531,995

13.36

$1,147,052,221

21.79

$24,955,043

99.1%

98.1%

$25,107,242

$3,016,078

$29,349,506

$0

$29,349,506

$17,767,390

$9,964,789

$27,732,179

$706,016

$28,438,195

$911,311

$0

$0

$4,190,266

$4,709,126

2015

6,954

965

Aa2

7.6%

0.2%

$1,873,317,801

12.22

$1,332,533,344

17.25

$22,892,909

98.7%

97.6%

$22,869,340

$2,550,019

$26,604,331

$306,387

$37,902,887

$15,326,905

$10,322,453

$25,649,358

$580,415

$37,144,099

$758,788

$0

$2,213

$2,956,343

$3,173,381

6,914

942

Aa2

7.2%

0.1%

2011

$1,699,819,090

13.33

$1,340,777,578

16.96

$22,650,090

98.7%

97.7%

$22,821,938

$3,067,410

$27,097,716

$437,501

$37,880,538

$15,984,126

$10,501,421

$26,485,547

$383,000

$37,092,677

$787,861

$0

$0

$3,961,242

Committed $0$500,000

Nonspendable $214,825$18,860 $10,167

$0

$3,951,075

$0

$18,932$789,391

$0

$3,008,424

Restricted

Assigned

Unassigned

$22,645,000

$2,504,301

$24,905,000

$3,634,816

Long-Term Debt

Annual Debt Service

$21,990,000

$3,888,993

$19,435,000

$3,277,809

$20,815,000

$2,579,082

Page 282: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WESTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

10,372

2,421

Aaa

5.9%

0.0%

2012

$3,423,962,878

18.56

$2,654,820,848

24.02

$63,543,227

99.0%

98.1%

$63,966,155

$5,788,270

$71,254,107

$158,000

$71,412,107

$50,549,481

$18,003,723

$68,553,204

$2,331,119

$70,884,323

$527,784

$0

$253,312

$9,310,310

$11,406,272

2013

10,388

2,405

Aaa

5.0%

0.0%

$3,587,402,584

17.68

$2,660,640,912

23.89

$63,422,136

98.6%

97.4%

$63,361,808

$6,500,404

$71,705,555

$168,000

$71,873,555

$51,229,491

$18,253,968

$69,483,459

$1,368,386

$70,851,845

$1,021,710

$0

$554,753

$12,427,982

10,387

2,389

Aaa

4.2%

0.0%

$3,325,816,654

19.76

$2,328,033,052

28.24

$65,727,856

98.9%

97.2%

$66,047,652

$6,815,652

$74,483,789

$200,000

$74,683,789

$53,337,314

$18,630,725

$71,968,039

$1,767,424

$73,735,463

$948,326

$0

$690,389

$11,707,430

$13,376,308

2015

10,281

2,531

Aaa

6.4%

0.1%

$3,522,242,540

17.66

$2,622,554,567

23.86

$62,192,699

98.5%

97.4%

$62,190,509

$4,602,203

$68,515,388

$135,000

$69,275,388

$48,587,207

$19,178,594

$67,765,801

$936,514

$68,702,315

$573,073

$0

$646,392

$8,112,718

$9,789,451

10,350

2,485

Aaa

6.1%

0.1%

2011

$3,614,143,912

17.41

$2,635,349,349

23.93

$62,936,877

98.9%

97.8%

$63,176,813

$5,694,609

$71,011,083

$107,000

$73,944,144

$50,570,007

$17,929,633

$68,499,640

$1,569,966

$72,855,107

$1,089,037

$0

$460,884

$10,878,488

Committed $329,500$329,500

Nonspendable $700,841$648,989 $757,209

$775,424

$8,884,971

$419,229

$1,423,421$846,156

$329,500

$10,697,573

Restricted

Assigned

Unassigned

$48,158,537

$6,554,632

$60,858,311

$7,132,769

Long-Term Debt

Annual Debt Service

$56,732,417

$6,748,200

$52,283,007

$6,772,976

$43,672,273

$6,487,869

Page 283: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WESTPORT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

27,308

5,762

Aaa

5.9%

0.1%

2012

$14,306,009,245

12.06

$9,647,133,363

17.91

$172,477,712

98.3%

93.9%

$173,863,514

$4,478,950

$205,384,384

$564,729

$238,161,472

$115,994,712

$83,636,203

$199,630,915

$938,764

$232,414,451

$5,747,021

$280,679

$6,660,518

$26,158,189

$33,535,432

2013

27,561

5,746

Aaa

5.0%

0.1%

$14,803,064,448

11.97

$9,799,546,479

18.07

$177,158,678

98.5%

94.2%

$178,097,978

$4,098,193

$212,309,371

$483,039

$212,792,410

$121,252,479

$87,786,941

$209,039,420

$1,400,790

$210,440,210

$2,352,200

$274,652

$9,189,698

$35,887,632

27,899

5,716

Aaa

4.1%

0.0%

$16,108,614,141

11.09

$9,938,196,216

17.94

$178,586,782

98.3%

93.9%

$179,504,226

$4,106,375

$215,303,240

$363,039

$215,666,279

$125,459,324

$88,654,252

$214,113,576

$1,624,162

$215,737,738

($71,459)

$411,931

$9,840,556

$24,785,716

$35,816,173

2015

26,656

5,739

Aaa

6.3%

0.1%

$14,735,698,117

10.95

$10,906,749,050

14.85

$161,361,860

97.9%

93.9%

$161,327,432

$4,500,989

$190,626,338

$556,616

$205,801,669

$108,169,179

$80,309,066

$188,478,245

$355,800

$203,444,554

$2,357,115

$214,547

$7,398,103

$21,291,908

$29,505,966

27,068

5,721

Aaa

6.2%

0.1%

2011

$13,636,314,583

12.18

$9,545,029,208

17.43

$166,067,052

97.9%

93.6%

$165,268,513

$4,305,131

$196,640,642

$408,000

$212,401,452

$113,131,404

$85,351,670

$198,483,074

$434,425

$214,119,007

($1,717,555)

$232,935

$6,647,675

$27,788,411

Committed $601,408$419,970

Nonspendable $0$358,000 $0

$394,952

$20,512,849

$436,046

$0$0

$290,922

$26,132,360

Restricted

Assigned

Unassigned

$121,612,981

$17,473,798

$156,777,654

$19,360,486

Long-Term Debt

Annual Debt Service

$142,625,922

$19,086,793

$134,649,531

$18,314,630

$108,845,766

$17,104,607

Page 284: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WETHERSFIELD

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

26,510

3,878

Aa2

6.5%

0.2%

2012

$3,146,435,531

24.07

$2,329,645,400

32.58

$75,725,740

99.0%

97.1%

$75,019,911

$16,262,260

$93,202,556

$50,000

$99,971,676

$58,303,580

$32,878,755

$91,182,335

$1,842,525

$99,635,539

$336,137

$0

$796,624

$9,311,165

$10,481,582

2013

26,446

3,921

Aa2

5.7%

0.2%

$3,147,128,675

24.82

$2,335,601,900

33.46

$78,123,896

99.0%

97.4%

$78,321,007

$17,339,290

$97,817,583

$123,429

$97,941,012

$60,950,236

$33,398,573

$94,348,809

$2,285,085

$96,633,894

$1,307,118

$0

$1,126,833

$11,788,700

26,367

3,933

Aa2

4.8%

0.3%

$3,153,114,691

25.65

$2,205,813,324

36.74

$80,862,756

99.1%

97.8%

$80,702,609

$16,368,042

$99,119,001

$90,000

$99,209,001

$61,943,559

$34,700,867

$96,644,426

$2,721,597

$99,366,023

($157,022)

$0

$517,910

$10,725,165

$11,631,678

2015

26,690

3,930

Aa2

7.8%

0.3%

$3,274,360,078

21.58

$2,315,493,100

30.66

$70,662,766

98.8%

97.4%

$70,620,970

$14,296,441

$87,073,198

$0

$87,073,198

$54,344,069

$31,518,092

$85,862,161

$2,022,213

$87,884,374

($811,176)

$0

$858,617

$7,112,866

$9,794,730

26,710

3,857

Aa2

7.1%

0.2%

2011

$3,128,048,308

23.20

$2,314,769,170

31.42

$72,558,938

98.9%

97.1%

$72,867,903

$16,674,045

$91,040,488

$672,465

$91,712,953

$55,269,575

$32,735,912

$88,005,487

$3,356,751

$91,362,238

$350,715

$0

$829,460

$10,145,445

Committed $1,823,247$388,603

Nonspendable $0$0 $0

$405,817

$8,910,168

$373,793

$0$0

$414,179

$10,247,688

Restricted

Assigned

Unassigned

$27,005,052

$3,647,328

$30,518,865

$4,388,624

Long-Term Debt

Annual Debt Service

$28,537,453

$4,284,890

$26,137,658

$4,372,005

$46,843,060

$4,313,034

Page 285: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WILLINGTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

5,965

738

Aa3

5.6%

0.4%

2012

$599,333,683

19.21

$479,079,625

23.96

$11,514,988

99.7%

99.5%

$11,633,950

$4,980,306

$16,807,054

$0

$16,807,054

$12,924,389

$3,057,809

$15,982,198

$796,430

$16,778,628

$28,426

$0

$454,926

$1,946,688

$2,910,870

2013

5,934

710

Aa3

5.3%

0.3%

$629,316,327

18.67

$479,609,789

24.38

$11,748,116

99.3%

99.1%

$11,710,518

$5,137,701

$17,098,266

$0

$17,391,708

$12,886,316

$3,300,051

$16,186,367

$1,034,162

$17,220,529

$171,179

$208,124

$459,175

$3,082,049

5,908

678

Aa3

4.2%

0.2%

$619,774,907

19.28

$433,789,804

27.34

$11,948,410

99.6%

99.4%

$11,995,834

$5,157,470

$17,370,803

$0

$17,532,389

$12,994,977

$3,663,122

$16,658,099

$1,245,719

$17,903,818

($371,429)

$208,124

$342,097

$1,588,620

$2,710,620

2015

6,033

799

Aa3

6.5%

0.3%

$670,636,841

16.45

$471,680,722

23.40

$11,035,097

99.0%

98.6%

$10,996,151

$4,652,039

$15,859,734

$0

$16,013,484

$12,108,577

$3,544,748

$15,653,325

$402,044

$16,055,369

($41,885)

$0

$473,892

$1,450,023

$2,494,015

5,994

791

Aa3

6.4%

0.4%

2011

$654,109,289

17.15

$474,899,858

23.58

$11,219,031

99.4%

99.0%

$11,325,330

$5,042,271

$16,652,528

$0

$16,669,328

$12,568,247

$3,325,086

$15,893,333

$387,566

$16,280,899

$388,429

$0

$448,670

$2,882,444

Committed $570,100$571,779

Nonspendable $0$0 $0

$557,088

$1,876,686

$509,256

$0$0

$468,486

$1,946,264

Restricted

Assigned

Unassigned

$4,406,855

$352,838

$6,451,089

$431,232

Long-Term Debt

Annual Debt Service

$5,824,821

$478,371

$5,090,372

$401,315

$3,799,096

$396,872

Page 286: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WILTON

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

18,657

4,297

Aaa

5.6%

0.0%

2012

$6,134,734,484

17.46

$5,112,946,800

21.06

$107,138,324

99.2%

98.1%

$107,158,963

$11,311,495

$120,895,615

$0

$121,360,369

$82,539,363

$39,054,005

$121,593,368

$311,551

$121,904,919

($544,550)

$0

$5,627,533

$14,718,189

$20,648,440

2013

18,692

4,313

Aaa

4.6%

0.0%

$6,054,409,014

18.12

$4,237,894,310

25.99

$109,682,703

99.4%

98.4%

$110,433,298

$13,140,788

$126,110,106

$0

$126,110,106

$85,352,764

$39,143,531

$124,496,295

$125,995

$124,622,290

$1,487,816

$0

$3,619,058

$22,136,256

18,714

4,269

Aaa

4.0%

0.0%

$6,802,945,694

16.57

$4,265,632,050

26.51

$112,749,790

99.3%

98.4%

$112,997,545

$11,115,023

$126,761,675

$0

$136,885,709

$86,677,283

$39,998,509

$126,675,792

$410,976

$136,240,946

$644,763

$0

$6,359,222

$15,326,862

$22,781,019

2015

18,242

4,332

Aaa

5.9%

0.0%

$6,283,042,966

15.81

$5,058,482,712

20.16

$99,307,392

99.1%

98.1%

$101,459,644

$8,951,916

$112,607,514

$629,033

$113,527,785

$74,243,675

$37,095,462

$111,339,137

$193,156

$111,532,293

$1,995,492

$0

$4,131,983

$14,801,942

$18,936,497

18,617

4,310

Aaa

5.9%

0.0%

2011

$6,346,437,727

16.47

$5,081,605,300

20.85

$104,546,443

99.2%

98.2%

$105,831,966

$11,141,142

$119,238,013

$815,681

$120,465,713

$80,058,760

$37,937,871

$117,996,631

$212,589

$118,209,220

$2,256,493

$0

$4,861,264

$21,192,990

Committed $0$1,002,447

Nonspendable $2,572$92,488 $57,478

$0

$16,274,248

$223,735

$78,983$55,107

$760,026

$17,702,065

Restricted

Assigned

Unassigned

$59,241,326

$9,120,335

$66,079,327

$9,110,955

Long-Term Debt

Annual Debt Service

$60,001,969

$8,691,039

$61,363,610

$9,013,918

$74,505,725

$9,083,680

Page 287: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WINCHESTER

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

11,013

1,301

8.7%

0.8%

2012

$976,395,144

21.32

$818,214,774

25.43

$20,812,765

97.6%

96.7%

$20,900,669

$9,857,387

$31,235,493

$3

$31,235,496

$20,997,178

$9,638,428

$30,635,606

$310,599

$30,946,205

$218,584

$0

$0

($1,205,348)

($1,205,348)

2013

10,929

1,263

7.2%

1.0%

$983,598,186

24.03

$688,379,460

31.20

$23,634,868

97.4%

96.5%

$23,758,932

$11,021,018

$36,816,762

$41,040

$38,857,802

$21,815,738

$10,133,051

$31,948,789

$836,314

$34,785,103

$4,072,699

$0

$0

$3,526,109

10,829

1,218

5.9%

0.9%

$956,082,771

23.08

$690,947,171

31.91

$22,065,050

97.0%

95.8%

$22,479,091

$10,670,631

$34,216,964

$39,874

$34,256,838

$21,792,130

$9,983,625

$31,775,755

$732,117

$32,507,872

$1,748,966

$0

$0

$5,163,031

$5,163,031

2015

11,175

1,372

A1

10.6%

1.1%

$1,148,681,921

17.95

$813,828,330

25.43

$20,613,265

98.0%

96.9%

$20,736,727

$10,019,954

$31,713,426

$0

$31,713,426

$20,951,073

$10,826,607

$31,777,680

$0

$31,777,680

($548,333)

$0

$52,034

$112,527

$164,561

11,071

1,342

9.2%

0.9%

2011

$1,032,016,716

20.04

$813,012,563

25.43

$20,684,500

97.8%

96.5%

$20,667,970

$10,786,092

$31,961,662

$94,508

$32,056,170

$20,783,947

$11,624,220

$32,408,167

$211,048

$32,619,215

($965,023)

$0

$0

($1,423,932)

Committed $0$0

Nonspendable $0$0 $3,050

$0

($1,426,982)

$0

$0$0

$0

$3,526,109

Restricted

Assigned

Unassigned

$4,405,047

$728,831

$6,046,558

$715,134

Long-Term Debt

Annual Debt Service

$5,458,092

$778,484

$4,865,856

$710,821

$3,902,779

$701,892

Page 288: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WINDHAM

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

25,213

3,255

Aa3

10.0%

2.7%

2012

$1,205,543,088

26.89

$947,434,595

28.63

$32,411,684

97.8%

97.2%

$32,599,107

$36,815,328

$72,801,357

$238,724

$73,040,081

$48,653,356

$22,637,285

$71,290,641

$782,119

$72,072,760

$967,321

$520,331

$542,260

$10,109,251

$11,425,751

2013

25,005

3,261

Aa3

8.4%

2.9%

$1,191,547,481

28.07

$962,400,175

29.06

$33,441,340

98.0%

97.3%

$33,826,651

$37,271,487

$74,574,235

$239,683

$74,813,918

$49,414,612

$23,599,459

$73,014,071

$535,000

$73,549,071

$1,264,847

$587,352

$898,389

$12,690,598

24,799

3,133

Aa3

7.0%

2.4%

$1,231,071,101

27.02

$861,229,521

32.41

$33,259,244

97.7%

96.7%

$33,313,631

$36,520,351

$72,888,188

$249,494

$73,137,682

$48,972,918

$23,822,231

$72,795,149

$131,606

$72,926,755

$210,927

$654,380

$676,980

$11,453,914

$12,901,525

2015

25,214

3,340

Aa3

11.2%

2.9%

$1,472,431,838

20.22

$925,815,494

26.67

$29,774,647

97.9%

96.4%

$30,052,454

$30,986,301

$63,763,028

$251,890

$69,427,995

$41,599,963

$20,069,878

$61,669,841

$1,161,998

$64,478,041

$4,949,954

$4,077,848

$506,691

$8,332,372

$13,085,227

25,091

3,263

Aa3

10.6%

2.8%

2011

$1,468,464,619

21.32

$935,162,574

28.15

$31,309,499

97.7%

96.1%

$31,383,589

$36,112,329

$70,098,853

$330,569

$70,429,422

$47,650,608

$20,710,546

$68,361,154

$992,001

$69,353,155

$1,076,267

$453,283

$612,761

$10,458,430

Committed $61,500$0

Nonspendable $106,816$116,251 $109,026

$822,457

$8,460,903

$142,165

$111,744$112,351

$0

$11,092,506

Restricted

Assigned

Unassigned

$22,157,772

$3,331,914

$27,010,230

$2,832,335

Long-Term Debt

Annual Debt Service

$21,096,595

$2,808,518

$18,586,944

$3,578,800

$22,393,869

$3,366,394

Page 289: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WINDSOR

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

29,142

4,020

Aa1

7.6%

0.6%

2012

$4,026,157,221

20.22

$2,907,640,693

27.95

$81,403,784

98.7%

98.3%

$82,159,015

$21,410,871

$108,233,721

$105,150

$108,338,871

$68,251,357

$31,560,801

$99,812,158

$6,219,500

$106,031,658

$2,307,213

$0

$3,939,957

$16,928,714

$20,911,350

2013

29,069

3,936

Aa1

6.4%

0.6%

$4,026,160,993

20.60

$3,014,228,046

27.33

$82,919,994

98.6%

97.8%

$82,937,213

$22,298,413

$110,221,210

$95,510

$110,316,720

$70,387,913

$32,826,327

$103,214,240

$6,824,000

$110,038,240

$278,480

$0

$3,795,689

$21,189,830

29,016

3,889

5.4%

0.6%

$4,047,961,669

21.38

$2,831,162,216

30.47

$86,548,952

98.8%

98.4%

$87,600,034

$22,366,478

$114,937,769

$99,540

$115,037,309

$72,051,878

$32,731,619

$104,783,497

$7,816,760

$112,600,257

$2,437,052

$0

$4,621,032

$18,974,637

$23,626,882

2015

29,067

4,154

Aa1

8.2%

0.7%

$4,039,645,772

19.25

$2,724,614,072

28.38

$77,747,083

98.6%

98.1%

$78,440,338

$19,819,257

$102,267,246

$113,220

$102,380,466

$64,675,805

$30,347,184

$95,022,989

$6,223,950

$101,246,939

$1,133,527

$0

$3,395,259

$14,938,155

$18,368,958

29,140

4,074

Aa1

8.1%

0.6%

2011

$4,003,835,033

19.78

$2,841,048,444

28.03

$79,201,381

98.8%

98.0%

$79,806,333

$21,115,541

$104,442,171

$903,038

$105,345,209

$67,390,801

$30,523,019

$97,913,820

$7,196,210

$105,110,030

$235,179

$0

$3,238,973

$18,604,137

Committed $0$0

Nonspendable $35,544$31,213 $48,934

$0

$15,316,230

$0

$42,679$46,154

$0

$17,347,987

Restricted

Assigned

Unassigned

$39,390,000

$6,135,301

$38,485,000

$6,020,144

Long-Term Debt

Annual Debt Service

$38,470,000

$5,925,093

$39,140,000

$5,726,409

$39,765,000

$6,201,403

Page 290: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WINDSOR LOCKS

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

12,573

1,835

Aa1

7.4%

0.7%

2012

$1,598,600,472

19.58

$1,153,481,514

24.27

$31,295,874

97.9%

95.2%

$31,479,654

$15,521,733

$47,899,212

$133,209

$48,032,421

$31,350,999

$14,331,292

$45,682,291

$685,283

$46,367,574

$1,664,847

$0

$1,084,965

$10,200,012

$11,284,977

2013

12,565

1,783

Aa1

6.3%

0.6%

$1,833,714,636

17.62

$1,269,830,949

24.54

$32,306,689

98.1%

96.2%

$32,868,278

$15,923,535

$50,171,300

$133,196

$50,442,634

$32,609,424

$15,383,898

$47,993,322

$1,223,490

$49,216,812

$1,225,822

$0

$636,260

$12,510,799

12,537

1,715

Aa1

5.5%

0.6%

$1,741,395,744

18.70

$1,218,347,021

26.23

$32,568,005

98.2%

96.8%

$33,342,550

$14,563,701

$49,251,423

$164,344

$56,398,927

$32,258,906

$15,851,068

$48,109,974

$1,443,944

$56,443,133

($44,206)

$0

$1,642,681

$10,823,912

$12,466,593

2015

12,507

1,890

Aa1

8.2%

0.7%

$1,958,535,428

15.02

$1,236,462,480

23.15

$29,417,484

98.1%

96.2%

$29,739,882

$14,469,734

$45,227,861

$93,047

$45,320,908

$29,185,597

$14,101,854

$43,287,451

$1,278,732

$44,566,183

$754,725

$0

$197,984

$8,950,970

$9,148,954

12,546

1,861

Aa1

8.0%

0.6%

2011

$1,686,160,158

17.61

$1,247,545,501

23.40

$29,699,635

97.8%

95.4%

$29,941,636

$16,318,822

$47,322,569

$131,912

$47,454,481

$30,503,362

$15,864,243

$46,367,605

$615,700

$46,983,305

$471,176

$0

$151,165

$9,620,130

Committed $0$0

Nonspendable $0$0 $0

$0

$9,468,965

$0

$0$0

$0

$11,874,539

Restricted

Assigned

Unassigned

$15,118,102

$2,485,907

$15,807,252

$2,569,237

Long-Term Debt

Annual Debt Service

$13,881,968

$2,516,127

$12,079,464

$2,377,967

$13,896,565

$2,809,443

Page 291: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WOLCOTT

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

16,725

2,812

A1

6.6%

0.3%

2012

$1,794,715,471

17.72

$1,254,860,310

25.27

$31,801,822

98.2%

97.3%

$32,153,900

$20,168,083

$53,109,249

$582,347

$54,113,426

$36,419,835

$17,044,258

$53,464,093

$276,000

$53,740,093

$373,333

$0

$183,534

$2,911,362

$3,094,896

2013

16,716

2,720

A1

5.4%

0.3%

$1,846,423,677

17.72

$1,257,541,104

25.91

$32,715,206

98.2%

97.3%

$32,875,640

$20,711,146

$54,641,282

$712,518

$55,561,005

$37,034,923

$18,014,010

$55,048,933

$54,569

$55,103,502

$457,503

$0

$102,984

$3,552,399

16,673

2,586

A1

4.7%

0.2%

$1,809,585,593

19.10

$1,265,322,865

27.17

$34,555,784

98.2%

97.1%

$34,705,469

$20,699,671

$56,261,679

$508,980

$61,335,472

$37,739,030

$18,511,524

$56,250,554

$415,000

$61,075,374

$260,098

$0

$56,882

$3,755,615

$3,812,497

2015

16,652

2,980

A1

8.3%

0.3%

$1,945,213,318

15.94

$1,364,140,207

22.68

$31,006,021

97.9%

96.5%

$31,582,744

$17,156,857

$49,642,270

$768,715

$64,451,760

$32,768,203

$17,015,074

$49,783,277

$261,000

$63,947,752

$504,008

$0

$161,990

$2,335,382

$2,497,372

16,724

2,908

A1

7.5%

0.3%

2011

$1,999,758,230

15.49

$1,363,377,222

22.68

$30,979,059

98.0%

97.0%

$31,276,936

$19,263,593

$51,428,413

$991,110

$53,093,987

$35,565,637

$17,168,159

$52,733,796

$136,000

$52,869,796

$224,191

$0

$178,564

$2,721,563

Committed $0$0

Nonspendable $0$0 $0

$0

$2,542,999

$0

$0$0

$0

$3,449,415

Restricted

Assigned

Unassigned

$30,121,645

$3,956,037

$30,782,188

$3,920,353

Long-Term Debt

Annual Debt Service

$28,835,177

$3,336,427

$26,042,314

$4,040,692

$26,770,205

$3,705,548

Page 292: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WOODBRIDGE

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

8,955

1,464

Aaa

5.0%

0.1%

2012

$1,631,618,463

24.79

$1,197,919,870

33.73

$40,442,516

99.5%

99.4%

$41,016,791

$2,939,803

$46,986,688

$12,872

$46,999,560

$26,719,822

$18,432,058

$45,151,880

$1,762,574

$46,914,454

$85,106

$0

$1,194,160

$4,821,442

$6,050,372

2013

8,925

1,484

Aaa

4.2%

0.1%

$1,693,844,166

24.24

$1,201,171,700

34.14

$41,057,655

99.6%

99.4%

$41,484,475

$2,753,321

$46,852,591

$334,298

$47,186,889

$27,642,754

$17,600,169

$45,242,923

$2,064,286

$47,307,209

($120,320)

$0

$1,360,507

$5,930,052

8,886

1,497

Aaa

3.8%

0.1%

$1,640,624,009

25.69

$1,202,451,150

34.97

$42,152,886

99.6%

99.5%

$42,721,174

$2,789,596

$47,643,390

$26,928

$47,670,318

$28,571,588

$17,411,272

$45,982,860

$1,951,064

$47,933,924

($263,606)

$0

$989,289

$4,591,338

$5,666,446

2015

8,976

1,511

Aaa

5.3%

0.1%

$1,693,966,700

23.12

$1,183,963,180

33.11

$39,168,997

99.3%

98.9%

$39,415,081

$1,953,014

$43,591,945

$42,534

$43,634,479

$25,758,313

$16,060,023

$41,818,336

$1,475,452

$43,293,788

$340,691

$0

$795,746

$4,724,440

$5,521,661

8,965

1,487

Aaa

4.9%

0.2%

2011

$1,643,255,100

23.95

$1,188,913,710

33.08

$39,352,844

99.6%

99.2%

$39,924,202

$2,628,553

$44,568,176

$129,252

$44,697,428

$26,627,017

$16,294,708

$42,921,725

$1,332,098

$44,253,823

$443,605

$0

$1,001,915

$5,965,266

Committed $0$0

Nonspendable $1,475$85,819 $33,521

$0

$4,929,830

$0

$34,770$85,502

$0

$4,484,043

Restricted

Assigned

Unassigned

$26,680,971

$2,104,680

$30,106,676

$2,400,004

Long-Term Debt

Annual Debt Service

$27,742,058

$2,263,410

$24,584,359

$2,299,623

$29,408,499

$2,167,368

Page 293: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WOODBURY

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

9,822

1,268

Aa2

6.0%

0.2%

2012

$1,489,047,858

19.05

$1,231,244,157

22.58

$28,362,557

98.1%

95.7%

$28,368,663

$1,371,945

$30,446,285

$0

$30,446,285

$20,965,425

$9,029,987

$29,995,412

$43,164

$30,038,576

$407,709

$0

$396,737

$3,039,501

$3,436,238

2013

9,719

1,241

Aa2

5.1%

0.2%

$1,491,656,595

19.45

$1,237,661,106

23.40

$29,011,852

97.9%

95.0%

$29,053,641

$1,412,375

$31,067,032

$200,205

$31,270,117

$22,010,784

$9,235,496

$31,246,280

$15,235

$31,261,515

$8,602

$0

$356,733

$3,444,840

9,636

1,165

Aa2

4.3%

0.2%

$1,610,306,026

18.04

$1,127,091,418

25.69

$29,041,986

98.3%

95.0%

$29,274,806

$1,400,020

$31,352,868

$65,123

$31,421,991

$22,021,433

$8,893,938

$30,915,371

$12,820

$30,928,191

$493,800

$0

$559,943

$3,378,697

$3,938,640

2015

9,915

1,386

Aa2

6.6%

0.1%

$1,623,688,758

16.06

$1,213,849,044

21.45

$26,071,554

98.3%

96.5%

$26,110,652

$1,157,274

$27,823,632

$28,699

$27,949,581

$19,655,602

$8,277,473

$27,933,075

$20,410

$27,953,485

($3,904)

$0

$37,904

$2,455,943

$2,493,847

9,848

1,331

Aa2

6.2%

0.2%

2011

$1,586,206,887

17.32

$1,222,726,720

22.46

$27,479,740

98.3%

96.3%

$27,646,132

$1,317,658

$29,490,009

$31,960

$29,521,969

$20,480,193

$8,480,185

$28,960,378

$26,909

$28,987,287

$534,682

$0

$457,203

$3,028,529

Committed $0$0

Nonspendable $0$0 $0

$0

$2,571,326

$0

$0$0

$0

$3,088,107

Restricted

Assigned

Unassigned

$5,417,964

$643,960

$5,423,389

$384,647

Long-Term Debt

Annual Debt Service

$4,486,056

$339,015

$6,639,649

$402,316

$4,580,104

$528,750

Page 294: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

WOODSTOCK

Bond Rating (Moody's, as of July 1)

Population (State Dept. of Public Health)

Equalized Net Grand List

Equalized Mill Rate

Mill Rate

Total Revenues

Intergovernmental Revenues

Current Year Collection %

Total Expenditures

Education Expenditures

Unemployment (Annual Average)

School Enrollment (State Education Dept.)

TANF Recipients (As a % of Population)

Total Fund Balance (Deficit)

Total Expenditures and Other Financing Uses

Total Revenues and Other Financing Sources

Grand List Data

Property Tax Collection Data

Property Tax Revenues

Net Change In Fund Balance

FISCAL YEARS ENDED 2011 TO 2015

Operating Expenditures

Current Year Adjusted 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

2014

7,897

1,313

Aa3

6.7%

0.2%

2012

$963,537,919

15.12

$674,083,343

21.78

$14,567,089

98.4%

97.3%

$14,565,613

$7,561,764

$22,651,597

$27,132

$22,983,653

$16,844,128

$5,601,205

$22,445,333

$339,221

$22,784,554

$199,099

$0

$263,599

$2,692,044

$2,955,643

2013

7,860

1,320

Aa3

5.6%

0.1%

$937,571,433

15.98

$667,366,070

22.28

$14,978,760

98.5%

97.6%

$15,163,436

$7,272,547

$22,924,854

$7

$23,235,279

$17,459,851

$5,283,251

$22,743,102

$335,307

$23,078,409

$156,870

$0

$283,946

$3,112,513

7,838

1,302

Aa3

4.7%

0.1%

$995,518,070

15.72

$674,008,761

23.10

$15,648,683

98.4%

97.6%

$15,685,017

$7,061,438

$23,211,644

$768

$23,392,434

$17,492,430

$5,475,961

$22,968,391

$343,949

$23,312,340

$80,094

$0

$169,946

$3,022,661

$3,192,607

2015

7,945

1,384

Aa3

7.6%

0.2%

$1,021,258,366

13.81

$785,892,538

17.92

$14,101,881

98.1%

97.0%

$14,190,703

$7,088,491

$21,737,715

$16,295

$23,059,994

$16,265,285

$5,182,267

$21,447,552

$307,776

$22,983,587

$76,407

$0

$475,532

$1,903,322

$2,378,854

7,904

1,338

Aa3

7.3%

0.1%

2011

$976,470,972

14.95

$790,368,642

18.42

$14,598,858

98.5%

97.6%

$14,721,950

$7,267,052

$22,471,650

$12,391

$22,954,133

$16,588,443

$5,767,359

$22,355,802

$220,639

$22,576,441

$377,692

$0

$617,820

$2,756,545

Committed $0$0

Nonspendable $0$0 $0

$0

$2,138,725

$0

$0$0

$0

$2,828,567

Restricted

Assigned

Unassigned

$4,462,956

$514,766

$5,302,898

$964,189

Long-Term Debt

Annual Debt Service

$4,772,400

$1,025,194

$4,825,331

$964,327

$3,978,691

$503,776

Page 295: Dannel P. Malloy - ConnecticutGlossary of Terms 1 Population, July 1, 2015 1 Connecticut Totals 8 Population Density per Sq. Mile, July 1, 2015 2 Connecticut Averages 9 Per Capita

MUNICIPAL FISCAL INDICATORS

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