Adopted by the Town Council Town of West Hartford, Connecticut ANNUAL BUDGET
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The Town of West Hartford adopted its fiscal year 2025-2026 General Fund budget totaling $367,732,066, representing a 5.8% increase of $20,192,985 from the prior year, with municipal services budgeted at $137,479,951 (5.4% increase) and the Board of Education at $213,351,800 (6.2% increase). The budget requires a 6.5% increase in property tax revenue and maintains existing service levels without adding new positions while funding pension and post-employment benefit liabilities. Key policy changes include increasing annual pension contributions from 5% to 8% year-over-year and implementing a level-funding mechanism for pension liabilities to strengthen long-term financial sustainability.
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This Annual Comprehensive Financial Report from the Connecticut State Comptroller's Office documents the state's financial position for the fiscal year ended June 30, 2025. The report was prepared by the Budget and Financial Analysis Division under the leadership of Michael J. Delaney and includes government-wide financial statements, management's discussion and analysis, and audited financial information. The document represents a comprehensive accounting of Connecticut's revenues, expenditures, assets, and liabilities compiled with the assistance of accounting personnel across state agencies, universities, and colleges.
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