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ANNUAL COMPREHENSIVE FINANCIAL REPORT FOR THE FISCAL YEAR ENDED JUNE 30, 2025
Jun 30, 2025
·Hartford, CT
Budget
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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City of Stamford FY2025-2026 Budget Presentation March 5, 2025

Mar 5, 2025

Budget

The City of Stamford presented its FY2025-2026 budget on March 5, 2025, with Mayor Caroline Simmons outlining a fiscally responsible budget aimed at minimizing residents' tax burden while investing in critical services. Key priorities include public safety, schools, parks and sustainability, roads and pedestrian safety, housing, and new community initiatives, supported by a strong economic outlook showing a 2.8% unemployment rate, decreased commercial vacancy rates in the central business district, and over $1 billion in annual visitors. The administration proposed designating surplus revenue into school construction and identified $1.9 million in departmental cuts while maintaining investment in mission-critical positions.

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Years ended June 30, 2023 and 2022

Jun 30, 2023

Budget

The Stamford Public Education Foundation, Inc. financial statements for the years ended June 30, 2023 and 2022 have been audited and present fairly the organization's financial position, changes in net assets, and cash flows in accordance with U.S. generally accepted accounting principles. The audit was conducted in accordance with U.S. auditing standards, and the auditors determined they obtained sufficient evidence to support their unmodified opinion on the 2023 financial statements. The 2022 financial statements were previously audited by another auditor with an unmodified opinion.

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CITY OF HARTFORD, CONNECTICUT COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

This Comprehensive Annual Financial Report covers Hartford, Connecticut's fiscal year ended June 30, 2018, and was prepared by the Department of Finance under Director Leigh Ann Ralls. The document contains government-wide and fund financial statements, including statements of net position, activities, revenues, expenditures, and cash flows, along with required supplementary information on pension and post-employment benefit liabilities. The report includes independent auditors' findings, management's discussion and analysis, and detailed notes to the financial statements across 219 pages.

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Recommended Budget for Fiscal Year 2023

Budget

This is the table of contents and cover pages from the City of Hartford's Recommended Budget for Fiscal Year 2023, a 333-page comprehensive budget document. The document outlines the city's budgetary framework including general fund revenues and expenditures, revenue estimates, departmental expenditures across multiple city divisions (from public safety and infrastructure to health services and education), and five-year financial forecasts. Specific budget figures and detailed policy discussions are contained within the full document sections referenced in the table of contents.

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Stamford WPCA, 111 Harbor View Ave., Stamford, CT 06902 To:

Budget

The Stamford Water Pollution Control Authority submitted its FY 2021-2022 Operating and Capital Budgets to the Board of Representatives Fiscal Committee, with an proposed operating expense budget of $27,247,638 (a 0.6% decrease from the prior year) and operating revenue budget of $27,864,138 (a 0.5% increase). Key changes include a $100,000 increase in contracted services to complete a Sludge Management Plan, reductions in electric utility costs ($81,809) and process chemicals ($139,000) from treatment plant upgrades, and an $80,971 increase in natural gas for sludge processing due to population growth; staffing remains unchanged with two previously delayed positions now fully funded. No capital budget was requested as the previous capital request was addressed through a 2020 revenue bond issue.

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water pollution control operating budget sludge management wastewater treatment

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FY27 Budget Schedule

Budget

Recommended Budget for Fiscal Year 2026

Budget

The City of Hartford, Connecticut submitted its Fiscal Year 2026 recommended budget to the Government Finance Officers Association (GFOA) for consideration of a Distinguished Budget Presentation Award, which it previously received for its FY2025 budget. The comprehensive 369-page budget document serves as both a policy document and financial plan, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The submission demonstrates the city's commitment to transparent financial planning and public communication of its budgetary priorities and fiscal operations.

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City of Hartford FY2026 Recommended Budget Report to ...

Budget

The City of Hartford's FY2026 Recommended Budget Report to the Municipal Accountability Review Board, presented on May 1, 2025, shows total recommended revenues of $626.3 million and expenditures of $626.3 million for the general fund. Major revenue sources include general property taxes ($303.3 million), intergovernmental revenues ($297.9 million), and licenses and permits ($7.3 million), while significant expenditures are allocated to education ($284 million), payroll ($141.8 million), and benefits ($106.8 million). Notable changes from FY2025 include increases in payroll and benefits spending and decreases in debt and capital expenditures from $19.6 million to $7.9 million.

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City of Hartford, Connecticut

Budget

The City of Hartford, Connecticut Comprehensive Annual Financial Report covers the fiscal year ended June 30, 2020 and was prepared by the Department of Finance under the direction of Leigh Ann Ralls. The report presents the city's government-wide and fund financial statements, including detailed exhibits covering revenues, expenditures, assets, and liabilities across governmental, proprietary, and fiduciary funds, along with notes and required supplementary information comparing budgeted versus actual figures. This document serves as Hartford's official annual accounting of its financial position and operations for the fiscal year.

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Hartfordct

Budget

This is a table of contents and organizational overview from the City of Hartford's budget document, covering fiscal year 2022 with forecasts through 2023. The document outlines the city's budget structure across multiple departments including general government, public safety, infrastructure, health and human services, education, and the library system, with detailed sections on revenue estimates, expenditures, and a five-year financial forecast. Specific budget figures and policy decisions are not presented in this excerpt, which serves only as an index to the comprehensive budget document.

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budget fiscal forecast public safety infrastructure health services

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Stamford Public Education Foundation, Inc. Financial Statements

Budget

The Stamford Public Education Foundation, Inc. received an independent audit of its financial statements for the fiscal years ended June 30, 2024 and 2023. The auditor's report affirms that the financial statements present a fair and accurate representation of the foundation's financial position and activities. The document includes comprehensive financial statements, compliance reports under Government Auditing Standards and the State Single Audit Act, and schedules of state financial assistance expenditures.

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Adopted by the Town Council Town of West Hartford, Connecticut ANNUAL BUDGET

Budget

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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budget property tax school funding pension contributions municipal services

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city of hartford, connecticut annual comprehensive financial ...

Budget

The City of Hartford, Connecticut's Annual Comprehensive Financial Report for fiscal year ended June 30, 2022, was prepared by the Department of Finance under Director Leigh Ann Ralls with assistance from external auditors CliftonLarsonAllen LLP. The report presents the city's complete financial statements, including government-wide financial position, governmental and proprietary fund statements, fiduciary fund information, and required supplementary schedules covering revenues, expenditures, and pension liabilities. The document was developed by a dedicated finance team and received a Certificate of Achievement for Excellence in Financial Reporting.

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East Hartford Connecticut Comprehensive Annual Financial Report

Budget

This Comprehensive Annual Financial Report for the Town of East Hartford, Connecticut covers fiscal year ended June 30, 2010, and was prepared by the Department of Finance under Director Michael P. Walsh. The report includes government-wide and fund financial statements, management's discussion and analysis, notes to financial statements, and statistical sections covering financial trends, revenue capacity, debt capacity, and demographic information. The document demonstrates the town's complete financial position through multiple exhibits and schedules documenting assets, revenues, expenditures, and fund balances across governmental, proprietary, and fiduciary funds.

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Adopted Budget for Fiscal Year 2025

Budget

The City of Hartford, Connecticut adopted its Fiscal Year 2025 budget document, which was submitted to the Government Finance Officers Association (GFOA) for potential recognition of a Distinguished Budget Presentation Award, following the city's receipt of this award for its FY2023 budget. The 367-page budget document serves as a comprehensive policy document, operational guide, financial plan, and communication tool, containing detailed sections on revenue forecasts, expenditure estimates by department, strategic initiatives, and five-year financial projections. The budget includes analysis of general property taxes, licenses and permits, intergovernmental revenue, and other funding sources to support city operations and services.

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CITY OF STAMFORD, CONNECTICUT COMPREHENSIVE ANNUAL FINANCIAL REPORT

Budget

town of west hartford, connecticut

Budget

This is the table of contents for the Town of West Hartford, Connecticut's comprehensive annual financial report for the fiscal year ended June 30, 2024. The document includes government-wide financial statements, fund financial statements for governmental, proprietary, and fiduciary funds, required supplementary information on pension and other post-employment benefit obligations, and detailed combining and individual fund statements. The full report contains 181 pages of financial data, notes, and schedules covering the town's revenues, expenditures, assets, liabilities, and fund balances.

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FY 2020-21 Budget Presentation City of Stamford

Budget

The City of Stamford's FY 2020-21 Budget Presentation for the Transportation, Traffic & Parking Department outlines the department's mission to enhance and maintain the city's transportation infrastructure with emphasis on safety, mobility, and sustainable practices. The department oversees four programs including Transportation Planning & Engineering, Traffic Maintenance, Special Events, and Parking, and is administering over $36 million in capital transportation projects across the city, including fiber optic cable replacement, signal optimization, intersection improvements, and pedestrian safety enhancements. Additionally, the department secured over $13 million in developer contributions for transportation improvements through development plan review and responded to 1,962 citizen service inquiries in the prior fiscal period.

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budget transportation infrastructure traffic management parking pedestrian safety

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Adopted Budget for Fiscal Year 2026

Budget

The City of Hartford, Connecticut adopted its Fiscal Year 2026 budget document, which received recognition from the Government Finance Officers Association for meeting distinguished budget presentation standards as a policy document, operational guide, financial plan, and communication device. The comprehensive budget document includes detailed sections covering the city's strategic plan, five-year expenditure and revenue forecasts, general fund budgets, revenue estimates from various sources including property taxes and intergovernmental revenue, and departmental expenditure estimates. The city is resubmitting the budget to GFOA for continued award eligibility based on its conformance with program requirements.

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Comprehensive Annual Financial Report

Budget