East Hartford, Connecticut - Adopted Budget 2011-2012

Adopted Budget 2011-2012

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

2011-2012 Printed Budget Book(This may take a few minutes to load)

Chapters	Description
Mayor's Budget Message	Mayor's Budget Message
Schedule	Fiscal Year 2011-2012 Budget Preparation Schedule
Budget Comparison	Budget Comparison
Budget Summary	Adopted Budget Summary for Fiscal Year Ending 06/30/2012
Capital Improvement Process	Capital Improvement Process
Capital Improvement Plan	Capital Improvement Plan
Capital Improvement Plan Narrative	Capital Improvement Plan Narrative
Capital Improvement Program Debt Limitation	Capital Improvement Program Debt Limitation
Capital Leases	Capital Leases
Additional Budget Analysis	Fund Balance & Mill Rate Calculations
Mill Rate Calculation	Mill Rate Calculation
Year over Year Tax Comparison	FY 2011 - 2012
Personnel Services	Personnel Services
Summary of Existing Debt Service	Fiscal Year 2011-2012
2012 BUDGET ANALYSIS DETAIL	2012 BUDGET ANALYSIS DETAIL
2012 BUDGET ANALYSIS REVENUE	2012 BUDGET ANALYSIS REVENUE
2012 BUDGET ANALYSIS BY LEVELS	2012 BUDGET ANALYSIS BY LEVELS
2012 BUDGET ANALYSIS BY ACCOUNT	2012 BUDGET ANALYSIS BY ACCOUNT