All Towns

April 2, 2009
PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

CITY/TOWN MANAGER & FINANCE DIRECTOR
Appropriations Committee’s Proposed Budget Impact on:

Andover
Today, April 2, 2009, the Appropriations Committee released a proposed budget for FY 2009-10 and FY 2010-11.
Below please find a summary of the major statewide changes.
Change: Change:
Appropriations Appropriations
Proposal Proposal (FY2009-
Governor’s Appropriations (FY2009-10) over 10) over Governor's
Current Year Proposal Proposal (FY2009- Current Year Proposal (FY2009-
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
Abatement $1.7 million $0 $1.7 million No change. $1.7 million
DECD Payment in
Lieu of Taxes $2.2 million $0 $2.2 million No change. $2.2 million
Magnet Schools $121.5 million $135 million $154.3 million $32.8 million $19.3 million
Pequot-Mohegan
Grant $93 million $86.3 million $61.8 million $-31.2 million $-24.5 million
PILOT: Colleges &
Hospitals $122.4 million $115.4 million $115.4 million $-7 million No change.
PILOT: State
Owned Property $80 million $73 million $73.5 million $-6.5 million $.5 million
Priority School
Districts $124.1 million $116.7 million $117.7 million $-6.4 million $1 million
Town Aid Road
Grant $30 million $22 million $27 million $-3 million $5 million
The Appropriations Committee has proposed level-funding the following programs: Education Cost Sharing,
Special Education, School Transportation, and Adult Education.
LoCIP is expected to remain funded at $30 million, but the entire state bonding package has not yet been finalized
by the Finance, Revenue and Bonding committee. The Appropriations and Finance Committee leadership have
discussed regional incentive programs similar to the $50 million bond funding proposal by Governor Rell, and are
supporting other efforts to promote regional revenue sharing. However, the Finance Committee has not yet acted
on those proposals.
At first glance it appears this proposal increases education funding by $21.3 million over the Governor’s
proposed budget, but decreases non-education aid by $15 million compared to the Governor’s proposed
budget.
Please note that grants to individual towns and cities may vary due to changes in grant formula elements.
Below is CCM’s preliminary analysis of the impacts on Andover under this plan for certain key grant programs.
Change: Appropriations
Current Governor’s Appropriations Change: Appropriations Proposal (FY2009-10) over
Year Proposal Proposal Proposal (FY2009-10) over Governor's Proposal
Grant: (FY2008-09) (FY2009-10) (FY2009-10) Current Year (FY2008-09) (FY2009-10)
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
ECS Grant $2,330,856 $2,330,856 $2,330,856 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
Public School
Transportation $29,539 $30,624 $30,624 $1,085 3.7% $ 0 0.0%
Sub-Total:
Education $2,360,395 $2,361,480 $2,361,480 $1,085 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $28,270 $28,265 $28,265 $- 5 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $31,678 $20,841 $14,928 $-16,750 -52.9% $-5,913 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $30,711 $26,454 $26,454 $-4,257 -13.9% $ 0 0.0%
Town Aid Road
Grant $94,526 $69,319 $85,075 $-9,451 -10.0% $15,756 22.7%
Sub-Total: Non-
Education $185,185 $144,879 $154,723 $-30,462 -16.4% $9,844 6.8%
Total: Education & $2,545,580 $2,506,359 $2,516,203 $-29,377 - 1.2% $9,844 0.4%
Non-Education
*Some grants are not listed because town-by-town amounts are not currently available. Many of these grants will be featured in an upcoming CCM report.
Notes to Individual Grants for FY2009-10:

• Adult Education – $20.6 million statewide (no change • LoCIP – $30 million statewide (no change from FY2008-
from FY2008-09). 09, but state bonding package has not been finalized).
• ECS –$1.9 billion statewide (no change from FY2008- • Pequot/Mohegan - $61.8 million statewide ($31.2 million
09). reduction from FY2008-09).
• Non-Public School Transportation - $4 million • PILOT: Colleges and Hospitals - $115.4 million statewide
statewide (no change from FY2008-09). ($7 million reduction from FY2008-09).
• Public School Transportation - $48 million statewide • PILOT: State-Owned Property – $ 73.5 million statewide
(no change from FY2008-09). ($6.5 million reduction from FY2008-09).
• Town Aid Roads – $27 million statewide ($3 million

statewide reduction from FY2008-09).
###
If you have any questions, please call Barbara Rua, Gian-Carl Casa, or Jim Finley of CCM at (203) 498-3000.
April 2, 2009


Ansonia
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Ansonia under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $98,456 $100,394 $100,394 $1,938 2.0% $ 0 0.0%
ECS Grant $15,031,668 $15,031,668 $15,031,668 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $16,873 $17,318 $17,318 $ 445 2.6% $ 0 0.0%
Public School
Transportation $181,036 $184,404 $184,404 $3,368 1.9% $ 0 0.0%
Sub-Total:
Education $15,328,033 $15,333,784 $15,333,784 $5,751 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $176,373 $176,013 $176,013 $- 360 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $264,942 $201,108 $144,054 $-120,888 -45.6% $-57,054 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $78,342 $108,035 $108,035 $29,693 37.9% $ 0 0.0%
Town Aid Road
Grant $159,119 $116,688 $143,211 $-15,908 -10.0% $26,523 22.7%
Sub-Total: Non-
Education $678,776 $601,844 $571,313 $-107,463 -15.8% $-30,531 - 5.1%
Total: Education & $16,006,809 $15,935,628 $15,905,097 $-101,712 - 0.6% $-30,531 - 0.2%
Non-Education


###
April 2, 2009


Ashford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Ashford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $3,896,069 $3,896,069 $3,896,069 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $77,371 $72,460 $72,460 $-4,911 - 6.3% $ 0 0.0%
Sub-Total:
Education $3,973,440 $3,968,529 $3,968,529 $-4,911 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $52,892 $52,887 $52,887 $- 5 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $47,666 $31,569 $22,613 $-25,053 -52.6% $-8,956 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $7,001 $6,107 $6,107 $- 894 -12.8% $ 0 0.0%
Town Aid Road
Grant $150,620 $110,455 $135,561 $-15,059 -10.0% $25,106 22.7%
Sub-Total: Non-
Education $258,179 $201,018 $217,168 $-41,011 -15.9% $16,150 8.0%
Total: Education & $4,231,619 $4,169,547 $4,185,697 $-45,922 - 1.1% $16,150 0.4%
Non-Education


###
April 2, 2009


Avon
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Avon under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,435 $1,436 $1,436 $ 1 0.1% $ 0 0.0%
ECS Grant $1,232,688 $1,232,688 $1,232,688 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $20,175 $20,123 $20,123 $- 52 - 0.3% $ 0 0.0%
Sub-Total:
Education $1,254,298 $1,254,247 $1,254,247 $- 51 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $104,219 $104,138 $104,138 $- 81 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $34,073 $22,076 $15,813 $-18,260 -53.6% $-6,263 -28.4%
PILOT: Colleges &
Hospitals $10,984 $9,317 $9,317 $-1,667 -15.2% $ 0 0.0%
PILOT: State-owned
Property $70,468 $63,695 $63,695 $-6,773 - 9.6% $ 0 0.0%
Town Aid Road
Grant $153,671 $112,692 $138,307 $-15,364 -10.0% $25,615 22.7%
Sub-Total: Non-
Education $373,415 $311,918 $331,270 $-42,145 -11.3% $19,352 6.2%
Total: Education & $1,627,713 $1,566,165 $1,585,517 $-42,196 - 2.6% $19,352 1.2%
Non-Education


###
April 2, 2009


Barkhamsted
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Barkhamsted under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,484 $1,572 $1,572 $ 88 5.9% $ 0 0.0%
ECS Grant $1,615,872 $1,615,872 $1,615,872 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $38,113 $40,857 $40,857 $2,744 7.2% $ 0 0.0%
Sub-Total:
Education $1,655,469 $1,658,301 $1,658,301 $2,832 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $36,472 $36,469 $36,469 $- 3 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $28,535 $17,529 $12,556 $-15,979 -56.0% $-4,973 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $16,565 $13,746 $13,746 $-2,819 -17.0% $ 0 0.0%
Town Aid Road
Grant $98,469 $72,211 $88,625 $-9,844 -10.0% $16,414 22.7%
Sub-Total: Non-
Education $180,041 $139,955 $151,396 $-28,645 -15.9% $11,441 8.2%
Total: Education & $1,835,510 $1,798,256 $1,809,697 $-25,813 - 1.4% $11,441 0.6%
Non-Education


###
April 2, 2009


Beacon Falls
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Beacon Falls under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $4,044,804 $4,044,804 $4,044,804 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $4,044,804 $4,044,804 $4,044,804 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $37,937 $37,915 $37,915 $- 22 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $49,484 $37,967 $27,196 $-22,288 -45.0% $-10,771 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $58,454 $52,892 $52,892 $-5,562 - 9.5% $ 0 0.0%
Town Aid Road
Grant $92,556 $67,875 $83,303 $-9,253 -10.0% $15,428 22.7%
Sub-Total: Non-
Education $238,431 $196,649 $201,306 $-37,125 -15.6% $4,657 2.4%
Total: Education & $4,283,235 $4,241,453 $4,246,110 $-37,125 - 0.9% $4,657 0.1%
Non-Education


###
April 2, 2009


Berlin
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Berlin under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $13,877 $13,355 $13,355 $- 522 - 3.8% $ 0 0.0%
ECS Grant $6,169,410 $6,169,410 $6,169,410 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $11,152 $10,663 $10,663 $- 489 - 4.4% $ 0 0.0%
Public School
Transportation $222,060 $211,068 $211,068 $-10,992 - 5.0% $ 0 0.0%
Sub-Total:
Education $6,416,499 $6,404,496 $6,404,496 $-12,003 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $132,310 $132,212 $132,212 $- 98 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $104,196 $74,627 $53,455 $-50,741 -48.7% $-21,172 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $21,016 $26,953 $26,953 $5,937 28.2% $ 0 0.0%
Town Aid Road
Grant $166,578 $122,157 $149,923 $-16,655 -10.0% $27,766 22.7%
Sub-Total: Non-
Education $424,100 $355,949 $362,544 $-61,556 -14.5% $6,595 1.9%
Total: Education & $6,840,599 $6,760,445 $6,767,040 $-73,559 - 1.1% $6,595 0.1%
Non-Education


###
April 2, 2009


Bethany
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bethany under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $2,030,845 $2,030,845 $2,030,845 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $25,829 $25,080 $25,080 $- 749 - 2.9% $ 0 0.0%
Sub-Total:
Education $2,056,674 $2,055,925 $2,055,925 $- 749 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $48,581 $48,571 $48,571 $- 10 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $37,933 $25,138 $18,006 $-19,927 -52.5% $-7,132 -28.4%
PILOT: Colleges &
Hospitals $25,145 $21,053 $21,053 $-4,092 -16.3% $ 0 0.0%
PILOT: State-owned
Property $43,160 $36,708 $36,708 $-6,452 -14.9% $ 0 0.0%
Town Aid Road
Grant $105,949 $77,696 $95,356 $-10,593 -10.0% $17,660 22.7%
Sub-Total: Non-
Education $260,768 $209,166 $219,695 $-41,073 -15.8% $10,529 5.0%
Total: Education & $2,317,442 $2,265,091 $2,275,620 $-41,822 - 1.8% $10,529 0.5%
Non-Education


###
April 2, 2009


Bethel
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bethel under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $11,076 $10,092 $10,092 $- 984 - 8.9% $ 0 0.0%
ECS Grant $8,157,837 $8,157,837 $8,157,837 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $16,533 $14,617 $14,617 $-1,916 -11.6% $ 0 0.0%
Public School
Transportation $166,421 $146,363 $146,363 $-20,058 -12.1% $ 0 0.0%
Sub-Total:
Education $8,351,867 $8,328,909 $8,328,909 $-22,958 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $118,520 $118,392 $118,392 $- 128 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $87,224 $62,203 $44,556 $-42,668 -48.9% $-17,647 -28.4%
PILOT: Colleges &
Hospitals $24,120 $20,453 $20,453 $-3,667 -15.2% $ 0 0.0%
PILOT: State-owned
Property $29,895 $27,094 $27,094 $-2,801 - 9.4% $ 0 0.0%
Town Aid Road
Grant $158,993 $116,595 $143,097 $-15,896 -10.0% $26,502 22.7%
Sub-Total: Non-
Education $418,752 $344,737 $353,592 $-65,160 -15.6% $8,855 2.6%
Total: Education & $8,770,619 $8,673,646 $8,682,501 $-88,118 - 1.0% $8,855 0.1%
Non-Education


###
April 2, 2009


Bethlehem
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bethlehem under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $1,318,171 $1,318,171 $1,318,171 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $1,318,171 $1,318,171 $1,318,171 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $34,229 $34,224 $34,224 $- 5 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $29,293 $18,961 $13,582 $-15,711 -53.6% $-5,379 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $1,468 $1,190 $1,190 $- 278 -18.9% $ 0 0.0%
Town Aid Road
Grant $106,635 $78,199 $95,974 $-10,661 -10.0% $17,775 22.7%
Sub-Total: Non-
Education $171,625 $132,574 $144,969 $-26,656 -15.5% $12,395 9.3%
Total: Education & $1,489,796 $1,450,745 $1,463,140 $-26,656 - 1.8% $12,395 0.9%
Non-Education

• Adult Education – $20.6 million statewide (no change • LoCIP – $30 million statewide (no change from FY2008-09,
from FY2008-09). but state bonding package has not been finalized).
###
April 2, 2009


Bloomfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bloomfield under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $34,466 $28,466 $28,466 $-6,000 -17.4% $ 0 0.0%
ECS Grant $5,410,345 $5,410,345 $5,410,345 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $278,893 $219,966 $219,966 $-58,927 -21.1% $ 0 0.0%
Sub-Total:
Education $5,723,704 $5,658,777 $5,658,777 $-64,927 - 1.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $134,852 $134,747 $134,747 $- 105 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $243,384 $224,905 $161,099 $-82,285 -33.8% $-63,806 -28.4%
PILOT: Colleges &
Hospitals $194,917 $163,682 $163,682 $-31,235 -16.0% $ 0 0.0%
PILOT: State-owned
Property $105,749 $126,016 $126,016 $20,267 19.2% $ 0 0.0%
Town Aid Road
Grant $171,839 $126,015 $154,658 $-17,181 -10.0% $28,643 22.7%
Sub-Total: Non-
Education $850,741 $775,365 $740,203 $-110,538 -13.0% $-35,162 - 4.5%
Total: Education & $6,574,445 $6,434,142 $6,398,980 $-175,465 - 2.7% $-35,162 - 0.5%
Non-Education


###
April 2, 2009


Bolton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bolton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $4,502 $4,319 $4,319 $- 183 - 4.1% $ 0 0.0%
ECS Grant $3,015,660 $3,015,660 $3,015,660 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $103,195 $97,863 $97,863 $-5,332 - 5.2% $ 0 0.0%
Sub-Total:
Education $3,123,357 $3,117,842 $3,117,842 $-5,515 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $40,890 $40,878 $40,878 $- 12 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $41,006 $28,095 $20,124 $-20,882 -50.9% $-7,971 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $41,001 $34,573 $34,573 $-6,428 -15.7% $ 0 0.0%
Town Aid Road
Grant $102,257 $74,988 $92,033 $-10,224 -10.0% $17,045 22.7%
Sub-Total: Non-
Education $225,154 $178,534 $187,608 $-37,546 -16.7% $9,074 5.1%
Total: Education & $3,348,511 $3,296,376 $3,305,450 $-43,061 - 1.3% $9,074 0.3%
Non-Education


###
April 2, 2009


Bozrah
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bozrah under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $4,412 $3,953 $3,953 $- 459 -10.4% $ 0 0.0%
ECS Grant $1,229,255 $1,229,255 $1,229,255 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $36,664 $31,794 $31,794 $-4,870 -13.3% $ 0 0.0%
Sub-Total:
Education $1,270,331 $1,265,002 $1,265,002 $-5,329 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $26,571 $26,568 $26,568 $- 3 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $34,534 $20,266 $14,517 $-20,017 -58.0% $-5,749 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $5,537 $4,988 $4,988 $- 549 - 9.9% $ 0 0.0%
Town Aid Road
Grant $90,321 $66,236 $81,291 $-9,030 -10.0% $15,055 22.7%
Sub-Total: Non-
Education $156,963 $118,058 $127,364 $-29,599 -18.9% $9,306 7.9%
Total: Education & $1,427,294 $1,383,060 $1,392,366 $-34,928 - 2.4% $9,306 0.7%
Non-Education


###
April 2, 2009


Branford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Branford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $24,694 $21,248 $21,248 $-3,446 -14.0% $ 0 0.0%
ECS Grant $1,759,095 $1,759,095 $1,759,095 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $13,487 $10,851 $10,851 $-2,636 -19.5% $ 0 0.0%
Public School
Transportation $198,876 $160,607 $160,607 $-38,269 -19.2% $ 0 0.0%
Sub-Total:
Education $1,996,152 $1,951,801 $1,951,801 $-44,351 - 2.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $168,464 $168,225 $168,225 $- 239 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $110,730 $83,761 $59,998 $-50,732 -45.8% $-23,763 -28.4%
PILOT: Colleges &
Hospitals $121,253 $118,046 $118,046 $-3,207 - 2.6% $ 0 0.0%
PILOT: State-owned
Property $68,864 $59,398 $59,398 $-9,466 -13.7% $ 0 0.0%
Town Aid Road
Grant $207,754 $152,353 $186,983 $-20,771 -10.0% $34,630 22.7%
Sub-Total: Non-
Education $677,065 $581,783 $592,650 $-84,415 -12.5% $10,867 1.9%
Total: Education & $2,673,217 $2,533,584 $2,544,451 $-128,766 - 4.8% $10,867 0.4%
Non-Education


###
April 2, 2009


Bridgeport
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bridgeport under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,391,886 $1,392,861 $1,392,861 $ 975 0.1% $ 0 0.0%
ECS Grant $164,195,344 $164,195,344 $164,195,344 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $458,297 $460,607 $460,607 $2,310 0.5% $ 0 0.0%
Public School
Transportation $2,468,093 $2,461,726 $2,461,726 $-6,367 - 0.3% $ 0 0.0%
Sub-Total:
Education $168,513,620 $168,510,538 $168,510,538 $-3,082 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $2,090,303 $2,083,001 $2,083,001 $-7,302 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $9,559,715 $8,833,883 $6,327,710 $-3,232,005 -33.8% $-2,506,173 -28.4%
PILOT: Colleges &
Hospitals $11,200,500 $10,041,445 $10,041,445 $-1,159,055 -10.3% $ 0 0.0%
PILOT: State-owned
Property $2,676,768 $2,450,950 $2,450,950 $-225,818 - 8.4% $ 0 0.0%
Town Aid Road
Grant $670,458 $491,669 $603,425 $-67,033 -10.0% $111,756 22.7%
Sub-Total: Non-
Education $26,197,744 $23,900,948 $21,506,532 $-4,691,212 -17.9% $-2,394,416 -10.0%
Total: Education & $194,711,364 $192,411,486 $190,017,070 $-4,694,294 - 2.4% $-2,394,416 - 1.2%
Non-Education


###
April 2, 2009


Bridgewater
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bridgewater under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $137,292 $137,292 $137,292 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $137,292 $137,292 $137,292 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $24,503 $24,501 $24,501 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $18,914 $10,031 $7,185 $-11,729 -62.0% $-2,846 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $1,947 $1,616 $1,616 $- 331 -17.0% $ 0 0.0%
Town Aid Road
Grant $90,767 $66,563 $81,693 $-9,074 -10.0% $15,130 22.7%
Sub-Total: Non-
Education $136,131 $102,711 $114,995 $-21,136 -15.5% $12,284 12.0%
Total: Education & $273,423 $240,003 $252,287 $-21,136 - 7.7% $12,284 5.1%
Non-Education


###
April 2, 2009


Bristol
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Bristol under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $294,207 $292,317 $292,317 $-1,890 - 0.6% $ 0 0.0%
ECS Grant $41,657,314 $41,657,314 $41,657,314 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $182,148 $181,542 $181,542 $- 606 - 0.3% $ 0 0.0%
Public School
Transportation $757,195 $749,180 $749,180 $-8,015 - 1.1% $ 0 0.0%
Sub-Total:
Education $42,890,864 $42,880,353 $42,880,353 $-10,511 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $504,113 $503,231 $503,231 $- 882 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $913,570 $844,206 $604,705 $-308,865 -33.8% $-239,501 -28.4%
PILOT: Colleges &
Hospitals $896,804 $683,675 $683,675 $-213,129 -23.8% $ 0 0.0%
PILOT: State-owned
Property $77,777 $57,664 $57,664 $-20,113 -25.9% $ 0 0.0%
Town Aid Road
Grant $341,253 $250,252 $307,134 $-34,119 -10.0% $56,882 22.7%
Sub-Total: Non-
Education $2,733,517 $2,339,028 $2,156,409 $-577,108 -21.1% $-182,619 - 7.8%
Total: Education & $45,624,381 $45,219,381 $45,036,762 $-587,619 - 1.3% $-182,619 - 0.4%
Non-Education


###
April 2, 2009


Brookfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Brookfield under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,197 $3,199 $3,199 $ 2 0.1% $ 0 0.0%
ECS Grant $1,530,693 $1,530,693 $1,530,693 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $4,020 $4,040 $4,040 $ 20 0.5% $ 0 0.0%
Public School
Transportation $39,043 $38,942 $38,942 $- 101 - 0.3% $ 0 0.0%
Sub-Total:
Education $1,576,953 $1,576,874 $1,576,874 $- 79 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $104,469 $104,383 $104,383 $- 86 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $43,693 $31,154 $22,316 $-21,377 -48.9% $-8,838 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $39,718 $36,717 $36,717 $-3,001 - 7.6% $ 0 0.0%
Town Aid Road
Grant $152,806 $112,058 $137,529 $-15,277 -10.0% $25,471 22.7%
Sub-Total: Non-
Education $340,686 $284,312 $300,944 $-39,742 -11.7% $16,632 5.9%
Total: Education & $1,917,639 $1,861,186 $1,877,818 $-39,821 - 2.1% $16,632 0.9%
Non-Education


###
April 2, 2009


Brooklyn
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Brooklyn under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $34,037 $32,344 $32,344 $-1,693 - 5.0% $ 0 0.0%
ECS Grant $6,978,295 $6,978,295 $6,978,295 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $261,400 $246,076 $246,076 $-15,324 - 5.9% $ 0 0.0%
Sub-Total:
Education $7,273,732 $7,256,715 $7,256,715 $-17,017 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $71,219 $71,204 $71,204 $- 15 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $327,467 $251,010 $179,798 $-147,669 -45.1% $-71,212 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $204,586 $171,077 $171,077 $-33,509 -16.4% $ 0 0.0%
Town Aid Road
Grant $123,151 $90,311 $110,839 $-12,312 -10.0% $20,528 22.7%
Sub-Total: Non-
Education $726,423 $583,602 $532,918 $-193,505 -26.6% $-50,684 - 8.7%
Total: Education & $8,000,155 $7,840,317 $7,789,633 $-210,522 - 2.6% $-50,684 - 0.6%
Non-Education


###
April 2, 2009


Burlington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Burlington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $4,295,578 $4,295,578 $4,295,578 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $4,295,578 $4,295,578 $4,295,578 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $74,013 $73,994 $73,994 $- 19 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $39,254 $28,255 $20,239 $-19,015 -48.4% $-8,016 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $54,355 $47,538 $47,538 $-6,817 -12.5% $ 0 0.0%
Town Aid Road
Grant $127,524 $93,518 $114,775 $-12,749 -10.0% $21,257 22.7%
Sub-Total: Non-
Education $295,146 $243,305 $256,546 $-38,600 -13.1% $13,241 5.4%
Total: Education & $4,590,724 $4,538,883 $4,552,124 $-38,600 - 0.8% $13,241 0.3%
Non-Education


###
April 2, 2009


Canaan
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Canaan under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $207,146 $207,146 $207,146 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $4,397 $4,090 $4,090 $- 307 - 7.0% $ 0 0.0%
Sub-Total:
Education $211,543 $211,236 $211,236 $- 307 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $18,879 $18,877 $18,877 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $19,501 $10,456 $7,490 $-12,011 -61.6% $-2,966 -28.4%
PILOT: Colleges &
Hospitals $2,392 $2,806 $2,806 $ 414 17.3% $ 0 0.0%
PILOT: State-owned
Property $117,314 $107,339 $107,339 $-9,975 - 8.5% $ 0 0.0%
Town Aid Road
Grant $83,124 $60,958 $74,814 $-8,310 -10.0% $13,856 22.7%
Sub-Total: Non-
Education $241,210 $200,436 $211,325 $-29,885 -12.4% $10,889 5.4%
Total: Education & $452,753 $411,672 $422,561 $-30,192 - 6.7% $10,889 2.6%
Non-Education


###
April 2, 2009


Canterbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Canterbury under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $13,659 $12,178 $12,178 $-1,481 -10.8% $ 0 0.0%
ECS Grant $4,733,625 $4,733,625 $4,733,625 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $293,506 $256,995 $256,995 $-36,511 -12.4% $ 0 0.0%
Sub-Total:
Education $5,040,790 $5,002,798 $5,002,798 $-37,992 - 0.8% $ 0 0.0%
Non-Education
Local Capital
Improvement $56,216 $56,211 $56,211 $- 5 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $58,571 $45,322 $32,464 $-26,107 -44.6% $-12,858 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $13,639 $11,318 $11,318 $-2,321 -17.0% $ 0 0.0%
Town Aid Road
Grant $112,245 $82,313 $101,023 $-11,222 -10.0% $18,710 22.7%
Sub-Total: Non-
Education $240,671 $195,164 $201,016 $-39,655 -16.5% $5,852 3.0%
Total: Education & $5,281,461 $5,197,962 $5,203,814 $-77,647 - 1.5% $5,852 0.1%
Non-Education


###
April 2, 2009


Canton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Canton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,550 $2,340 $2,340 $- 210 - 8.2% $ 0 0.0%
ECS Grant $3,348,790 $3,348,790 $3,348,790 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $107,980 $95,813 $95,813 $-12,167 -11.3% $ 0 0.0%
Sub-Total:
Education $3,459,320 $3,446,943 $3,446,943 $-12,377 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $69,315 $69,288 $69,288 $- 27 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $47,291 $30,414 $21,786 $-25,505 -53.9% $-8,628 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $13,851 $11,690 $11,690 $-2,161 -15.6% $ 0 0.0%
Town Aid Road
Grant $129,773 $95,167 $116,798 $-12,975 -10.0% $21,631 22.7%
Sub-Total: Non-
Education $260,230 $206,559 $219,562 $-40,668 -15.6% $13,003 6.3%
Total: Education & $3,719,550 $3,653,502 $3,666,505 $-53,045 - 1.4% $13,003 0.4%
Non-Education


###
April 2, 2009


Chaplin
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Chaplin under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,109 $3,132 $3,132 $ 23 0.7% $ 0 0.0%
ECS Grant $1,880,888 $1,880,888 $1,880,888 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $66,225 $66,563 $66,563 $ 338 0.5% $ 0 0.0%
Sub-Total:
Education $1,950,222 $1,950,583 $1,950,583 $ 361 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $31,003 $31,000 $31,000 $- 3 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $125,953 $119,163 $85,356 $-40,597 -32.2% $-33,807 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $85,008 $73,026 $73,026 $-11,982 -14.1% $ 0 0.0%
Town Aid Road
Grant $98,363 $72,133 $88,529 $-9,834 -10.0% $16,396 22.7%
Sub-Total: Non-
Education $340,327 $295,322 $277,911 $-62,416 -18.3% $-17,411 - 5.9%
Total: Education & $2,290,549 $2,245,905 $2,228,494 $-62,055 - 2.7% $-17,411 - 0.8%
Non-Education


###
April 2, 2009


Cheshire
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Cheshire under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $32,274 $29,317 $29,317 $-2,957 - 9.2% $ 0 0.0%
ECS Grant $9,298,837 $9,298,837 $9,298,837 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $29,289 $25,762 $25,762 $-3,527 -12.0% $ 0 0.0%
Public School
Transportation $271,053 $237,606 $237,606 $-33,447 -12.3% $ 0 0.0%
Sub-Total:
Education $9,631,453 $9,591,522 $9,591,522 $-39,931 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $185,945 $185,786 $185,786 $- 159 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $3,002,466 $2,278,450 $1,632,054 $-1,370,412 -45.6% $-646,396 -28.4%
PILOT: Colleges &
Hospitals $185,564 $154,060 $154,060 $-31,504 -17.0% $ 0 0.0%
PILOT: State-owned
Property $2,498,408 $2,107,073 $2,107,073 $-391,335 -15.7% $ 0 0.0%
Town Aid Road
Grant $203,083 $148,927 $182,778 $-20,305 -10.0% $33,851 22.7%
Sub-Total: Non-
Education $6,075,466 $4,874,296 $4,261,751 $-1,813,715 -29.9% $-612,545 -12.6%
Total: Education & $15,706,919 $14,465,818 $13,853,273 $-1,853,646 -11.8% $-612,545 - 4.2%
Non-Education


###
April 2, 2009


Chester
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Chester under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $665,733 $665,733 $665,733 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $6,861 $7,575 $7,575 $ 714 10.4% $ 0 0.0%
Sub-Total:
Education $672,594 $673,308 $673,308 $ 714 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $28,012 $28,005 $28,005 $- 7 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $27,008 $16,357 $11,717 $-15,291 -56.6% $-4,640 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $14,411 $12,347 $12,347 $-2,064 -14.3% $ 0 0.0%
Town Aid Road
Grant $97,328 $71,374 $87,597 $-9,731 -10.0% $16,223 22.7%
Sub-Total: Non-
Education $166,759 $128,083 $139,666 $-27,093 -16.2% $11,583 9.0%
Total: Education & $839,353 $801,391 $812,974 $-26,379 - 3.1% $11,583 1.4%
Non-Education


###
April 2, 2009


Clinton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Clinton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,353 $14,765 $14,765 $ 412 2.9% $ 0 0.0%
ECS Grant $6,465,651 $6,465,651 $6,465,651 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $111,837 $115,573 $115,573 $3,736 3.3% $ 0 0.0%
Sub-Total:
Education $6,591,841 $6,595,989 $6,595,989 $4,148 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $92,522 $92,450 $92,450 $- 72 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $78,963 $53,657 $38,435 $-40,528 -51.3% $-15,222 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $42,933 $36,823 $36,823 $-6,110 -14.2% $ 0 0.0%
Town Aid Road
Grant $137,949 $101,162 $124,156 $-13,793 -10.0% $22,994 22.7%
Sub-Total: Non-
Education $352,367 $284,092 $291,864 $-60,503 -17.2% $7,772 2.7%
Total: Education & $6,944,208 $6,880,081 $6,887,853 $-56,355 - 0.8% $7,772 0.1%
Non-Education


###
April 2, 2009


Colchester
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Colchester under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $21,949 $21,776 $21,776 $- 173 - 0.8% $ 0 0.0%
ECS Grant $13,547,231 $13,547,231 $13,547,231 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $400,189 $395,216 $395,216 $-4,973 - 1.2% $ 0 0.0%
Sub-Total:
Education $13,969,369 $13,964,223 $13,964,223 $-5,146 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $119,912 $119,879 $119,879 $- 33 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $133,703 $98,519 $70,569 $-63,134 -47.2% $-27,950 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $62,554 $51,910 $51,910 $-10,644 -17.0% $ 0 0.0%
Town Aid Road
Grant $176,428 $129,381 $158,789 $-17,639 -10.0% $29,408 22.7%
Sub-Total: Non-
Education $492,597 $399,689 $401,147 $-91,450 -18.6% $1,458 0.4%
Total: Education & $14,461,966 $14,363,912 $14,365,370 $-96,596 - 0.7% $1,458 0.0%
Non-Education


###
April 2, 2009


Colebrook
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Colebrook under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 311 $ 348 $ 348 $ 37 11.9% $ 0 0.0%
ECS Grant $495,044 $495,044 $495,044 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $7,622 $8,900 $8,900 $1,278 16.8% $ 0 0.0%
Sub-Total:
Education $502,977 $504,292 $504,292 $1,315 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $25,626 $25,625 $25,625 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $22,721 $12,542 $8,984 $-13,737 -60.5% $-3,558 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $3,504 $3,050 $3,050 $- 454 -13.0% $ 0 0.0%
Town Aid Road
Grant $99,790 $73,179 $89,813 $-9,977 -10.0% $16,634 22.7%
Sub-Total: Non-
Education $151,641 $114,396 $127,471 $-24,170 -15.9% $13,075 11.4%
Total: Education & $654,618 $618,688 $631,763 $-22,855 - 3.5% $13,075 2.1%
Non-Education


###
April 2, 2009


Columbia
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Columbia under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,971 $1,900 $1,900 $- 71 - 3.6% $ 0 0.0%
ECS Grant $2,550,037 $2,550,037 $2,550,037 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $92,344 $87,796 $87,796 $-4,548 - 4.9% $ 0 0.0%
Sub-Total:
Education $2,644,352 $2,639,733 $2,639,733 $-4,619 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $40,418 $40,409 $40,409 $- 9 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $39,595 $27,446 $19,660 $-19,935 -50.3% $-7,786 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $10,061 $8,708 $8,708 $-1,353 -13.4% $ 0 0.0%
Town Aid Road
Grant $102,740 $75,342 $92,467 $-10,273 -10.0% $17,125 22.7%
Sub-Total: Non-
Education $192,814 $151,905 $161,244 $-31,570 -16.4% $9,339 6.1%
Total: Education & $2,837,166 $2,791,638 $2,800,977 $-36,189 - 1.3% $9,339 0.3%
Non-Education


###
April 2, 2009


Cornwall
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Cornwall under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $85,322 $85,322 $85,322 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $85,970 $85,969 $85,969 $- 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $33,327 $33,326 $33,326 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $18,279 $9,399 $6,733 $-11,546 -63.2% $-2,666 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $55,223 $46,404 $46,404 $-8,819 -16.0% $ 0 0.0%
Town Aid Road
Grant $111,355 $81,661 $100,223 $-11,132 -10.0% $18,562 22.7%
Sub-Total: Non-
Education $218,184 $170,790 $186,685 $-31,499 -14.4% $15,895 9.3%
Total: Education & $304,154 $256,759 $272,654 $-31,500 -10.4% $15,895 6.2%
Non-Education


###
April 2, 2009


Coventry
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Coventry under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $12,167 $11,248 $11,248 $- 919 - 7.6% $ 0 0.0%
ECS Grant $8,845,691 $8,845,691 $8,845,691 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $353,201 $321,437 $321,437 $-31,764 - 9.0% $ 0 0.0%
Sub-Total:
Education $9,211,059 $9,178,376 $9,178,376 $-32,683 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $105,001 $104,975 $104,975 $- 26 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $93,666 $66,368 $47,539 $-46,127 -49.2% $-18,829 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $59,494 $49,094 $49,094 $-10,400 -17.5% $ 0 0.0%
Town Aid Road
Grant $149,405 $109,563 $134,467 $-14,938 -10.0% $24,904 22.7%
Sub-Total: Non-
Education $407,566 $330,000 $336,075 $-71,491 -17.5% $6,075 1.8%
Total: Education & $9,618,625 $9,508,376 $9,514,451 $-104,174 - 1.1% $6,075 0.1%
Non-Education


###
April 2, 2009


Cromwell
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Cromwell under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,907 $14,378 $14,378 $- 529 - 3.5% $ 0 0.0%
ECS Grant $4,313,692 $4,313,692 $4,313,692 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $114,033 $108,535 $108,535 $-5,498 - 4.8% $ 0 0.0%
Sub-Total:
Education $4,442,632 $4,436,605 $4,436,605 $-6,027 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $84,530 $84,436 $84,436 $- 94 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $91,771 $61,296 $43,906 $-47,865 -52.2% $-17,390 -28.4%
PILOT: Colleges &
Hospitals $130,458 $60,627 $60,627 $-69,831 -53.5% $ 0 0.0%
PILOT: State-owned
Property $11,641 $17,084 $17,084 $5,443 46.8% $ 0 0.0%
Town Aid Road
Grant $137,385 $100,749 $123,649 $-13,736 -10.0% $22,900 22.7%
Sub-Total: Non-
Education $455,785 $324,192 $329,703 $-126,082 -27.7% $5,511 1.7%
Total: Education & $4,898,417 $4,760,797 $4,766,308 $-132,109 - 2.7% $5,511 0.1%
Non-Education


###
April 2, 2009


Danbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Danbury under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $208,161 $194,278 $194,278 $-13,883 - 6.7% $ 0 0.0%
ECS Grant $22,857,956 $22,857,956 $22,857,956 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $191,792 $177,259 $177,259 $-14,533 - 7.6% $ 0 0.0%
Public School
Transportation $782,871 $718,399 $718,399 $-64,472 - 8.2% $ 0 0.0%
Sub-Total:
Education $24,040,780 $23,947,892 $23,947,892 $-92,888 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $529,226 $528,289 $528,289 $- 937 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $1,467,248 $1,355,846 $971,192 $-496,056 -33.8% $-384,654 -28.4%
PILOT: Colleges &
Hospitals $1,187,015 $1,304,934 $1,304,934 $117,919 9.9% $ 0 0.0%
PILOT: State-owned
Property $2,053,624 $2,592,543 $2,592,543 $538,919 26.2% $ 0 0.0%
Town Aid Road
Grant $421,755 $309,287 $379,588 $-42,167 -10.0% $70,301 22.7%
Sub-Total: Non-
Education $5,658,868 $6,090,899 $5,776,546 $117,678 2.1% $-314,353 - 5.2%
Total: Education & $29,699,648 $30,038,791 $29,724,438 $24,790 0.1% $-314,353 - 1.0%
Non-Education


###
April 2, 2009


Darien
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Darien under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 73 $ 73 $ 73 $ 0 0.0% $ 0 0.0%
ECS Grant $1,616,006 $1,616,006 $1,616,006 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $1,616,727 $1,616,726 $1,616,726 $- 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $110,374 $110,176 $110,176 $- 198 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $20,192 $10,864 $7,782 $-12,410 -61.5% $-3,082 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $72,561 $58,671 $58,671 $-13,890 -19.1% $ 0 0.0%
Town Aid Road
Grant $166,677 $122,230 $150,013 $-16,664 -10.0% $27,783 22.7%
Sub-Total: Non-
Education $369,804 $301,941 $326,642 $-43,162 -11.7% $24,701 8.2%
Total: Education & $1,986,531 $1,918,667 $1,943,368 $-43,163 - 2.2% $24,701 1.3%
Non-Education


###
April 2, 2009


Deep River
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Deep River under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $1,687,351 $1,687,351 $1,687,351 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $8,104 $12,255 $12,255 $4,151 51.2% $ 0 0.0%
Sub-Total:
Education $1,695,455 $1,699,606 $1,699,606 $4,151 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $32,764 $32,753 $32,753 $- 11 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $30,349 $19,974 $14,307 $-16,042 -52.9% $-5,667 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $12,967 $11,006 $11,006 $-1,961 -15.1% $ 0 0.0%
Town Aid Road
Grant $100,416 $73,638 $90,376 $-10,040 -10.0% $16,738 22.7%
Sub-Total: Non-
Education $176,496 $137,371 $148,442 $-28,054 -15.9% $11,071 8.1%
Total: Education & $1,871,951 $1,836,977 $1,848,048 $-23,903 - 1.3% $11,071 0.6%
Non-Education


###
April 2, 2009


Derby
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Derby under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $83,054 $92,138 $92,138 $9,084 10.9% $ 0 0.0%
ECS Grant $6,865,689 $6,865,689 $6,865,689 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $16,830 $19,032 $19,032 $2,202 13.1% $ 0 0.0%
Public School
Transportation $135,789 $152,194 $152,194 $16,405 12.1% $ 0 0.0%
Sub-Total:
Education $7,101,362 $7,129,053 $7,129,053 $27,691 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $104,359 $104,164 $104,164 $- 195 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $393,218 $363,362 $260,276 $-132,942 -33.8% $-103,086 -28.4%
PILOT: Colleges &
Hospitals $1,229,183 $1,041,531 $1,041,531 $-187,652 -15.3% $ 0 0.0%
PILOT: State-owned
Property $147,163 $126,432 $126,432 $-20,731 -14.1% $ 0 0.0%
Town Aid Road
Grant $132,712 $97,322 $119,443 $-13,269 -10.0% $22,121 22.7%
Sub-Total: Non-
Education $2,006,635 $1,732,811 $1,651,846 $-354,789 -17.7% $-80,965 - 4.7%
Total: Education & $9,107,997 $8,861,864 $8,780,899 $-327,098 - 3.6% $-80,965 - 0.9%
Non-Education


###
April 2, 2009


Durham
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Durham under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $3,954,812 $3,954,812 $3,954,812 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $3,954,812 $3,954,812 $3,954,812 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $56,514 $56,499 $56,499 $- 15 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $44,560 $32,394 $23,204 $-21,356 -47.9% $-9,190 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $23,395 $20,272 $20,272 $-3,123 -13.3% $ 0 0.0%
Town Aid Road
Grant $115,437 $84,654 $103,896 $-11,541 -10.0% $19,242 22.7%
Sub-Total: Non-
Education $239,906 $193,819 $203,871 $-36,035 -15.0% $10,052 5.2%
Total: Education & $4,194,718 $4,148,631 $4,158,683 $-36,035 - 0.9% $10,052 0.2%
Non-Education


###
April 2, 2009


Eastford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Eastford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,123 $2,199 $2,199 $ 76 3.6% $ 0 0.0%
ECS Grant $1,109,873 $1,109,873 $1,109,873 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $46,774 $48,344 $48,344 $1,570 3.4% $ 0 0.0%
Sub-Total:
Education $1,158,770 $1,160,416 $1,160,416 $1,646 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $24,511 $24,509 $24,509 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $27,046 $17,423 $12,480 $-14,566 -53.9% $-4,943 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $10,091 $7,168 $7,168 $-2,923 -29.0% $ 0 0.0%
Town Aid Road
Grant $87,837 $64,414 $79,055 $-8,782 -10.0% $14,641 22.7%
Sub-Total: Non-
Education $149,485 $113,514 $123,212 $-26,273 -17.6% $9,698 8.5%
Total: Education & $1,308,255 $1,273,930 $1,283,628 $-24,627 - 1.9% $9,698 0.8%
Non-Education


###
April 2, 2009


East Granby
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Granby under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,283 $1,156 $1,156 $- 127 - 9.9% $ 0 0.0%
ECS Grant $1,301,142 $1,301,142 $1,301,142 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $50,491 $44,270 $44,270 $-6,221 -12.3% $ 0 0.0%
Sub-Total:
Education $1,352,916 $1,346,568 $1,346,568 $-6,348 - 0.5% $ 0 0.0%
Non-Education
Local Capital
Improvement $35,862 $35,851 $35,851 $- 11 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $34,504 $21,670 $15,522 $-18,982 -55.0% $-6,148 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $707,881 $604,209 $604,209 $-103,672 -14.6% $ 0 0.0%
Town Aid Road
Grant $101,045 $74,100 $90,943 $-10,102 -10.0% $16,843 22.7%
Sub-Total: Non-
Education $879,292 $735,830 $746,525 $-132,767 -15.1% $10,695 1.5%
Total: Education & $2,232,208 $2,082,398 $2,093,093 $-139,115 - 6.2% $10,695 0.5%
Non-Education


###
April 2, 2009


East Haddam
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Haddam under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $5,205 $4,884 $4,884 $- 321 - 6.2% $ 0 0.0%
ECS Grant $3,718,223 $3,718,223 $3,718,223 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $129,339 $118,837 $118,837 $-10,502 - 8.1% $ 0 0.0%
Sub-Total:
Education $3,852,767 $3,841,944 $3,841,944 $-10,823 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $90,585 $90,575 $90,575 $- 10 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $53,007 $36,930 $26,453 $-26,554 -50.1% $-10,477 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $22,792 $23,148 $23,148 $ 356 1.6% $ 0 0.0%
Town Aid Road
Grant $167,175 $122,595 $150,461 $-16,714 -10.0% $27,866 22.7%
Sub-Total: Non-
Education $333,559 $273,248 $290,637 $-42,922 -12.9% $17,389 6.4%
Total: Education & $4,186,326 $4,115,192 $4,132,581 $-53,745 - 1.3% $17,389 0.4%
Non-Education


###
April 2, 2009


East Hampton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Hampton under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $22,870 $24,002 $24,002 $1,132 4.9% $ 0 0.0%
ECS Grant $7,595,720 $7,595,720 $7,595,720 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $234,883 $247,432 $247,432 $12,549 5.3% $ 0 0.0%
Sub-Total:
Education $7,853,473 $7,867,154 $7,867,154 $13,681 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $99,570 $99,540 $99,540 $- 30 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $118,922 $81,454 $58,346 $-60,576 -50.9% $-23,108 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $142,570 $121,583 $121,583 $-20,987 -14.7% $ 0 0.0%
Town Aid Road
Grant $156,584 $114,828 $140,928 $-15,656 -10.0% $26,100 22.7%
Sub-Total: Non-
Education $517,646 $417,405 $420,397 $-97,249 -18.8% $2,992 0.7%
Total: Education & $8,371,119 $8,284,559 $8,287,551 $-83,568 - 1.0% $2,992 0.0%
Non-Education


###
April 2, 2009


East Hartford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Hartford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $148,516 $149,593 $149,593 $1,077 0.7% $ 0 0.0%
ECS Grant $41,710,817 $41,710,817 $41,710,817 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $64,922 $65,717 $65,717 $ 795 1.2% $ 0 0.0%
Public School
Transportation $791,933 $795,467 $795,467 $3,534 0.4% $ 0 0.0%
Sub-Total:
Education $42,716,188 $42,721,594 $42,721,594 $5,406 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $424,786 $423,956 $423,956 $- 830 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $475,343 $439,252 $314,636 $-160,707 -33.8% $-124,616 -28.4%
PILOT: Colleges &
Hospitals $10,694 $23,071 $23,071 $12,377 115.7% $ 0 0.0%
PILOT: State-owned
Property $901,090 $657,480 $657,480 $-243,610 -27.0% $ 0 0.0%
Town Aid Road
Grant $288,556 $211,608 $259,706 $-28,850 -10.0% $48,098 22.7%
Sub-Total: Non-
Education $2,100,469 $1,755,367 $1,678,850 $-421,619 -20.1% $-76,517 - 4.4%
Total: Education & $44,816,657 $44,476,961 $44,400,444 $-416,213 - 0.9% $-76,517 - 0.2%
Non-Education


###
April 2, 2009


East Haven
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Haven under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $398,634 $404,838 $404,838 $6,204 1.6% $ 0 0.0%
ECS Grant $18,764,125 $18,764,125 $18,764,125 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $32,284 $32,998 $32,998 $ 714 2.2% $ 0 0.0%
Public School
Transportation $440,760 $446,830 $446,830 $6,070 1.4% $ 0 0.0%
Sub-Total:
Education $19,635,803 $19,648,791 $19,648,791 $12,988 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $227,409 $226,989 $226,989 $- 420 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $279,049 $225,586 $161,587 $-117,462 -42.1% $-63,999 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $290,775 $241,296 $241,296 $-49,479 -17.0% $ 0 0.0%
Town Aid Road
Grant $203,745 $149,413 $183,375 $-20,370 -10.0% $33,962 22.7%
Sub-Total: Non-
Education $1,000,978 $843,284 $813,247 $-187,731 -18.8% $-30,037 - 3.6%
Total: Education & $20,636,781 $20,492,075 $20,462,038 $-174,743 - 0.8% $-30,037 - 0.1%
Non-Education


###
April 2, 2009


East Lyme
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Lyme under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,077 $12,545 $12,545 $-1,532 -10.9% $ 0 0.0%
ECS Grant $7,100,611 $7,100,611 $7,100,611 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $106,753 $91,559 $91,559 $-15,194 -14.2% $ 0 0.0%
Sub-Total:
Education $7,221,441 $7,204,715 $7,204,715 $-16,726 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $121,797 $121,732 $121,732 $- 65 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $542,233 $459,841 $329,384 $-212,849 -39.3% $-130,457 -28.4%
PILOT: Colleges &
Hospitals $63,141 $53,349 $53,349 $-9,792 -15.5% $ 0 0.0%
PILOT: State-owned
Property $959,237 $823,302 $923,302 $-35,935 - 3.7% $100,000 12.1%
Town Aid Road
Grant $158,523 $116,250 $142,674 $-15,849 -10.0% $26,424 22.7%
Sub-Total: Non-
Education $1,844,931 $1,574,474 $1,570,441 $-274,490 -14.9% $-4,033 - 0.3%
Total: Education & $9,066,372 $8,779,189 $8,775,156 $-291,216 - 3.2% $-4,033 0.0%
Non-Education


###
April 2, 2009


Easton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Easton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 128 $ 141 $ 141 $ 13 10.2% $ 0 0.0%
ECS Grant $593,868 $593,868 $593,868 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $594,644 $594,656 $594,656 $ 12 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $66,041 $66,028 $66,028 $- 13 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $21,395 $11,965 $8,571 $-12,824 -59.9% $-3,394 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $74,532 $63,617 $63,617 $-10,915 -14.6% $ 0 0.0%
Town Aid Road
Grant $113,635 $83,332 $102,273 $-11,362 -10.0% $18,941 22.7%
Sub-Total: Non-
Education $275,603 $224,942 $240,489 $-35,114 -12.7% $15,547 6.9%
Total: Education & $870,247 $819,598 $835,145 $-35,102 - 4.0% $15,547 1.9%
Non-Education


###
April 2, 2009


East Windsor
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on East Windsor under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,429 $14,049 $14,049 $- 380 - 2.6% $ 0 0.0%
ECS Grant $5,482,135 $5,482,135 $5,482,135 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $187,437 $181,028 $181,028 $-6,409 - 3.4% $ 0 0.0%
Sub-Total:
Education $5,684,001 $5,677,212 $5,677,212 $-6,789 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $78,253 $78,224 $78,224 $- 29 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $83,708 $59,489 $42,612 $-41,096 -49.1% $-16,877 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $104,463 $88,966 $88,966 $-15,497 -14.8% $ 0 0.0%
Town Aid Road
Grant $129,808 $95,192 $116,829 $-12,979 -10.0% $21,637 22.7%
Sub-Total: Non-
Education $396,232 $321,871 $326,631 $-69,601 -17.6% $4,760 1.5%
Total: Education & $6,080,233 $5,999,083 $6,003,843 $-76,390 - 1.3% $4,760 0.1%
Non-Education


###
April 2, 2009


Ellington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Ellington under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,297 $15,477 $15,477 $1,180 8.3% $ 0 0.0%
ECS Grant $9,504,917 $9,504,917 $9,504,917 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $315,447 $344,703 $344,703 $29,256 9.3% $ 0 0.0%
Sub-Total:
Education $9,834,661 $9,865,097 $9,865,097 $30,436 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $106,105 $106,065 $106,065 $- 40 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $103,965 $68,941 $49,382 $-54,583 -52.5% $-19,559 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $7,739 $6,428 $6,428 $-1,311 -16.9% $ 0 0.0%
Town Aid Road
Grant $168,837 $123,814 $151,957 $-16,880 -10.0% $28,143 22.7%
Sub-Total: Non-
Education $386,646 $305,248 $313,832 $-72,814 -18.8% $8,584 2.8%
Total: Education & $10,221,307 $10,170,345 $10,178,929 $-42,378 - 0.4% $8,584 0.1%
Non-Education


###
April 2, 2009


Enfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Enfield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $95,256 $95,323 $95,323 $ 67 0.1% $ 0 0.0%
ECS Grant $28,380,144 $28,380,144 $28,380,144 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $115,840 $116,424 $116,424 $ 584 0.5% $ 0 0.0%
Public School
Transportation $656,195 $654,501 $654,501 $-1,694 - 0.3% $ 0 0.0%
Sub-Total:
Education $29,247,435 $29,246,392 $29,246,392 $-1,043 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $347,068 $346,680 $346,680 $- 388 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $2,009,682 $1,549,632 $1,110,001 $-899,681 -44.8% $-439,631 -28.4%
PILOT: Colleges &
Hospitals $53,075 $42,324 $42,324 $-10,751 -20.3% $ 0 0.0%
PILOT: State-owned
Property $1,387,558 $1,151,446 $1,151,446 $-236,112 -17.0% $ 0 0.0%
Town Aid Road
Grant $276,709 $202,920 $249,044 $-27,665 -10.0% $46,124 22.7%
Sub-Total: Non-
Education $4,074,092 $3,293,002 $2,899,495 $-1,174,597 -28.8% $-393,507 -11.9%
Total: Education & $33,321,527 $32,539,394 $32,145,887 $-1,175,640 - 3.5% $-393,507 - 1.2%
Non-Education


###
April 2, 2009


Essex
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Essex under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $389,697 $389,697 $389,697 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $1,976 $1,970 $1,970 $- 6 - 0.3% $ 0 0.0%
Sub-Total:
Education $391,673 $391,667 $391,667 $- 6 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $41,903 $41,875 $41,875 $- 28 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $26,866 $16,066 $11,508 $-15,358 -57.2% $-4,558 -28.4%
PILOT: Colleges &
Hospitals $14,139 $12,029 $12,029 $-2,110 -14.9% $ 0 0.0%
PILOT: State-owned
Property $8,416 $7,156 $7,156 $-1,260 -15.0% $ 0 0.0%
Town Aid Road
Grant $109,012 $79,942 $98,113 $-10,899 -10.0% $18,171 22.7%
Sub-Total: Non-
Education $200,336 $157,068 $170,681 $-29,655 -14.8% $13,613 8.7%
Total: Education & $592,009 $548,735 $562,348 $-29,661 - 5.0% $13,613 2.5%
Non-Education


###
April 2, 2009


Fairfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Fairfield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $10,640 $11,319 $11,319 $ 679 6.4% $ 0 0.0%
ECS Grant $3,590,008 $3,590,008 $3,590,008 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $7,445 $7,426 $7,426 $- 19 - 0.3% $ 0 0.0%
Sub-Total:
Education $3,608,093 $3,608,753 $3,608,753 $ 660 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $369,303 $368,617 $368,617 $- 686 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $509,561 $426,848 $305,751 $-203,810 -40.0% $-121,097 -28.4%
PILOT: Colleges &
Hospitals $2,914,146 $2,540,566 $2,540,566 $-373,580 -12.8% $ 0 0.0%
PILOT: State-owned
Property $40,649 $35,998 $35,998 $-4,651 -11.4% $ 0 0.0%
Town Aid Road
Grant $353,371 $259,139 $318,041 $-35,330 -10.0% $58,902 22.7%
Sub-Total: Non-
Education $4,187,030 $3,631,168 $3,568,974 $-618,056 -14.8% $-62,194 - 1.7%
Total: Education & $7,795,123 $7,239,921 $7,177,727 $-617,396 - 7.9% $-62,194 - 0.9%
Non-Education


###
April 2, 2009


Farmington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Farmington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $4,122 $4,125 $4,125 $ 3 0.1% $ 0 0.0%
ECS Grant $1,611,013 $1,611,013 $1,611,013 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $84,986 $84,766 $84,766 $- 220 - 0.3% $ 0 0.0%
Sub-Total:
Education $1,700,121 $1,699,904 $1,699,904 $- 217 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $141,138 $140,997 $140,997 $- 141 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $63,858 $211,459 $151,468 $87,610 137.2% $-59,991 -28.4%
PILOT: Colleges &
Hospitals $36,161 $36,066 $36,066 $- 95 - 0.3% $ 0 0.0%
PILOT: State-owned
Property $3,161,355 $3,016,415 $3,016,415 $-144,940 - 4.6% $ 0 0.0%
Town Aid Road
Grant $186,906 $137,065 $168,220 $-18,686 -10.0% $31,155 22.7%
Sub-Total: Non-
Education $3,589,418 $3,542,002 $3,513,166 $-76,252 - 2.1% $-28,836 - 0.8%
Total: Education & $5,289,539 $5,241,906 $5,213,070 $-76,469 - 1.4% $-28,836 - 0.6%
Non-Education


###
April 2, 2009


Franklin
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Franklin under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,811 $2,625 $2,625 $- 186 - 6.6% $ 0 0.0%
ECS Grant $941,077 $941,077 $941,077 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $35,541 $32,528 $32,528 $-3,013 - 8.5% $ 0 0.0%
Sub-Total:
Education $979,429 $976,230 $976,230 $-3,199 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $17,805 $17,803 $17,803 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $32,608 $18,585 $13,312 $-19,296 -59.2% $-5,273 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $18,690 $15,509 $15,509 $-3,181 -17.0% $ 0 0.0%
Town Aid Road
Grant $62,165 $45,588 $55,950 $-6,215 -10.0% $10,362 22.7%
Sub-Total: Non-
Education $131,268 $97,485 $102,575 $-28,693 -21.9% $5,090 5.2%
Total: Education & $1,110,697 $1,073,715 $1,078,805 $-31,892 - 2.9% $5,090 0.5%
Non-Education


###
April 2, 2009


Glastonbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Glastonbury under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $5,737 $6,045 $6,045 $ 308 5.4% $ 0 0.0%
ECS Grant $6,201,152 $6,201,152 $6,201,152 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $177,286 $193,791 $193,791 $16,505 9.3% $ 0 0.0%
Sub-Total:
Education $6,384,175 $6,400,988 $6,400,988 $16,813 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $203,822 $203,687 $203,687 $- 135 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $76,375 $53,657 $38,435 $-37,940 -49.7% $-15,222 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $66,509 $61,350 $61,350 $-5,159 - 7.8% $ 0 0.0%
Town Aid Road
Grant $231,171 $169,526 $208,059 $-23,112 -10.0% $38,533 22.7%
Sub-Total: Non-
Education $577,877 $488,220 $511,531 $-66,346 -11.5% $23,311 4.8%
Total: Education & $6,962,052 $6,889,208 $6,912,519 $-49,533 - 0.7% $23,311 0.3%
Non-Education


###
April 2, 2009


Goshen
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Goshen under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $218,188 $218,188 $218,188 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $218,188 $218,188 $218,188 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $43,915 $43,912 $43,912 $- 3 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $21,762 $13,127 $9,403 $-12,359 -56.8% $-3,724 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $19,445 $30,034 $30,034 $10,589 54.5% $ 0 0.0%
Town Aid Road
Grant $135,871 $99,639 $122,287 $-13,584 -10.0% $22,648 22.7%
Sub-Total: Non-
Education $220,993 $186,712 $205,636 $-15,357 - 6.9% $18,924 10.1%
Total: Education & $439,181 $404,900 $423,824 $-15,357 - 3.5% $18,924 4.7%
Non-Education


###
April 2, 2009


Granby
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Granby under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,052 $2,929 $2,929 $- 123 - 4.0% $ 0 0.0%
ECS Grant $5,394,276 $5,394,276 $5,394,276 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $139,252 $131,754 $131,754 $-7,498 - 5.4% $ 0 0.0%
Sub-Total:
Education $5,536,580 $5,528,959 $5,528,959 $-7,621 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $86,038 $86,018 $86,018 $- 20 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $53,452 $37,689 $26,997 $-26,455 -49.5% $-10,692 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $18,902 $18,637 $18,637 $- 265 - 1.4% $ 0 0.0%
Town Aid Road
Grant $134,502 $98,635 $121,055 $-13,447 -10.0% $22,420 22.7%
Sub-Total: Non-
Education $292,894 $240,979 $252,706 $-40,188 -13.7% $11,727 4.9%
Total: Education & $5,829,474 $5,769,938 $5,781,665 $-47,809 - 0.8% $11,727 0.2%
Non-Education


###
April 2, 2009


Greenwich
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Greenwich under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $3,418,642 $3,418,642 $3,418,642 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $3,419,290 $3,419,289 $3,419,289 $- 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $327,835 $327,338 $327,338 $- 497 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $170,946 $136,348 $97,666 $-73,280 -42.9% $-38,682 -28.4%
PILOT: Colleges &
Hospitals $973,267 $827,446 $827,446 $-145,821 -15.0% $ 0 0.0%
PILOT: State-owned
Property $32,985 $28,331 $28,331 $-4,654 -14.1% $ 0 0.0%
Town Aid Road
Grant $376,699 $276,246 $339,037 $-37,662 -10.0% $62,791 22.7%
Sub-Total: Non-
Education $1,881,732 $1,595,709 $1,619,818 $-261,914 -13.9% $24,109 1.5%
Total: Education & $5,301,022 $5,014,998 $5,039,107 $-261,915 - 4.9% $24,109 0.5%
Non-Education


###
April 2, 2009


Griswold
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Griswold under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $52,775 $52,811 $52,811 $ 36 0.1% $ 0 0.0%
ECS Grant $10,735,024 $10,735,024 $10,735,024 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $3,970 $3,990 $3,990 $ 20 0.5% $ 0 0.0%
Public School
Transportation $338,553 $337,680 $337,680 $- 873 - 0.3% $ 0 0.0%
Sub-Total:
Education $11,130,322 $11,129,505 $11,129,505 $- 817 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $92,266 $92,241 $92,241 $- 25 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $164,770 $127,420 $91,271 $-73,499 -44.6% $-36,149 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $53,631 $44,851 $44,851 $-8,780 -16.4% $ 0 0.0%
Town Aid Road
Grant $98,231 $72,036 $88,410 $-9,821 -10.0% $16,374 22.7%
Sub-Total: Non-
Education $408,898 $336,548 $316,773 $-92,125 -22.5% $-19,775 - 5.9%
Total: Education & $11,539,220 $11,466,053 $11,446,278 $-92,942 - 0.8% $-19,775 - 0.2%
Non-Education


###
April 2, 2009


Groton (Town)
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Groton (Town) under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $108,605 $106,429 $106,429 $-2,176 - 2.0% $ 0 0.0%
ECS Grant $25,374,989 $25,374,989 $25,374,989 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $32,066 $31,417 $31,417 $- 649 - 2.0% $ 0 0.0%
Public School
Transportation $489,332 $476,254 $476,254 $-13,078 - 2.7% $ 0 0.0%
Sub-Total:
Education $26,004,992 $25,989,089 $25,989,089 $-15,903 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $239,079 $238,747 $238,747 $- 332 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $2,272,156 $1,919,770 $1,375,131 $-897,025 -39.5% $-544,639 -28.4%
PILOT: Colleges &
Hospitals $63,728 $54,592 $54,592 $-9,136 -14.3% $ 0 0.0%
PILOT: State-owned
Property $1,478,223 $1,153,178 $1,153,178 $-325,045 -22.0% $ 0 0.0%
Town Aid Road
Grant $190,664 $139,820 $171,601 $-19,063 -10.0% $31,781 22.7%
Sub-Total: Non-
Education $4,243,850 $3,506,107 $2,993,249 $-1,250,601 -29.5% $-512,858 -14.6%
Total: Education & $30,248,842 $29,495,196 $28,982,338 $-1,266,504 - 4.2% $-512,858 - 1.7%
Non-Education


###
April 2, 2009


Guilford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Guilford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $6,160 $6,548 $6,548 $ 388 6.3% $ 0 0.0%
ECS Grant $3,058,981 $3,058,981 $3,058,981 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $66,824 $74,272 $74,272 $7,448 11.1% $ 0 0.0%
Sub-Total:
Education $3,131,965 $3,139,801 $3,139,801 $7,836 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $141,388 $141,320 $141,320 $- 68 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $60,085 $42,372 $30,351 $-29,734 -49.5% $-12,021 -28.4%
PILOT: Colleges &
Hospitals $25,140 $22,942 $22,942 $-2,198 - 8.7% $ 0 0.0%
PILOT: State-owned
Property $17,316 $20,135 $20,135 $2,819 16.3% $ 0 0.0%
Town Aid Road
Grant $182,896 $134,124 $164,610 $-18,286 -10.0% $30,486 22.7%
Sub-Total: Non-
Education $426,825 $360,893 $379,358 $-47,467 -11.1% $18,465 5.1%
Total: Education & $3,558,790 $3,500,694 $3,519,159 $-39,631 - 1.1% $18,465 0.5%
Non-Education


###
April 2, 2009


Haddam
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Haddam under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $1,728,610 $1,728,610 $1,728,610 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $1,728,610 $1,728,610 $1,728,610 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $72,945 $72,935 $72,935 $- 10 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $45,478 $28,244 $20,231 $-25,247 -55.5% $-8,013 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $162,783 $147,460 $147,460 $-15,323 - 9.4% $ 0 0.0%
Town Aid Road
Grant $124,436 $91,253 $111,995 $-12,441 -10.0% $20,742 22.7%
Sub-Total: Non-
Education $405,642 $339,892 $352,621 $-53,021 -13.1% $12,729 3.7%
Total: Education & $2,134,252 $2,068,502 $2,081,231 $-53,021 - 2.5% $12,729 0.6%
Non-Education


###
April 2, 2009


Hamden
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Hamden under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $189,156 $215,396 $215,396 $26,240 13.9% $ 0 0.0%
ECS Grant $23,030,761 $23,030,761 $23,030,761 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $168,272 $196,461 $196,461 $28,189 16.8% $ 0 0.0%
Public School
Transportation $908,746 $1,050,804 $1,050,804 $142,058 15.6% $ 0 0.0%
Sub-Total:
Education $24,296,935 $24,493,422 $24,493,422 $196,487 0.8% $ 0 0.0%
Non-Education
Local Capital
Improvement $433,175 $432,532 $432,532 $- 643 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $1,444,783 $1,338,783 $958,970 $-485,813 -33.6% $-379,813 -28.4%
PILOT: Colleges &
Hospitals $2,208,782 $2,051,879 $2,051,879 $-156,903 - 7.1% $ 0 0.0%
PILOT: State-owned
Property $614,638 $515,659 $515,659 $-98,979 -16.1% $ 0 0.0%
Town Aid Road
Grant $328,095 $240,603 $295,292 $-32,803 -10.0% $54,689 22.7%
Sub-Total: Non-
Education $5,029,473 $4,579,456 $4,254,332 $-775,141 -15.4% $-325,124 - 7.1%
Total: Education & $29,326,408 $29,072,878 $28,747,754 $-578,654 - 2.0% $-325,124 - 1.1%
Non-Education


###
April 2, 2009


Hampton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Hampton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,659 $1,623 $1,623 $- 36 - 2.2% $ 0 0.0%
ECS Grant $1,337,582 $1,337,582 $1,337,582 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $40,230 $39,090 $39,090 $-1,140 - 2.8% $ 0 0.0%
Sub-Total:
Education $1,379,471 $1,378,295 $1,378,295 $-1,176 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $30,896 $30,895 $30,895 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $32,999 $21,355 $15,297 $-17,702 -53.6% $-6,058 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $43,108 $35,270 $35,270 $-7,838 -18.2% $ 0 0.0%
Town Aid Road
Grant $97,724 $71,664 $87,953 $-9,771 -10.0% $16,289 22.7%
Sub-Total: Non-
Education $204,727 $159,184 $169,415 $-35,312 -17.2% $10,231 6.4%
Total: Education & $1,584,198 $1,537,479 $1,547,710 $-36,488 - 2.3% $10,231 0.7%
Non-Education


###
April 2, 2009


Hartford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Hartford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,880,310 $2,865,033 $2,865,033 $-15,277 - 0.5% $ 0 0.0%
ECS Grant $187,974,890 $187,974,890 $187,974,890 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $38,030 $37,966 $37,966 $- 64 - 0.2% $ 0 0.0%
Public School
Transportation $3,199,865 $3,170,337 $3,170,337 $-29,528 - 0.9% $ 0 0.0%
Sub-Total:
Education $194,093,095 $194,048,226 $194,048,226 $-44,869 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $1,941,528 $1,935,892 $1,935,892 $-5,636 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $9,843,069 $12,452,357 $8,919,623 $-923,446 - 9.4% $-3,532,734 -28.4%
PILOT: Colleges &
Hospitals $23,719,199 $23,481,481 $23,481,481 $-237,718 - 1.0% $ 0 0.0%
PILOT: State-owned
Property $10,798,423 $11,488,639 $11,488,639 $690,216 6.4% $ 0 0.0%
Town Aid Road
Grant $612,526 $449,186 $551,286 $-61,240 -10.0% $102,100 22.7%
Sub-Total: Non-
Education $46,914,745 $49,807,555 $46,376,921 $-537,824 - 1.1% $-3,430,634 - 6.9%
Total: Education & $241,007,840 $243,855,781 $240,425,147 $-582,693 - 0.2% $-3,430,634 - 1.4%
Non-Education


###
April 2, 2009


Hartland
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Hartland under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,790 $1,918 $1,918 $ 128 7.2% $ 0 0.0%
ECS Grant $1,350,837 $1,350,837 $1,350,837 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $49,650 $53,482 $53,482 $3,832 7.7% $ 0 0.0%
Sub-Total:
Education $1,402,277 $1,406,237 $1,406,237 $3,960 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $20,486 $20,485 $20,485 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $25,333 $17,315 $12,403 $-12,930 -51.0% $-4,912 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $151,582 $131,441 $131,441 $-20,141 -13.3% $ 0 0.0%
Town Aid Road
Grant $71,313 $52,296 $64,183 $-7,130 -10.0% $11,887 22.7%
Sub-Total: Non-
Education $268,714 $221,537 $228,512 $-40,202 -15.0% $6,975 3.1%
Total: Education & $1,670,991 $1,627,774 $1,634,749 $-36,242 - 2.2% $6,975 0.4%
Non-Education


###
April 2, 2009


Harwinton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Harwinton under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $2,728,401 $2,728,401 $2,728,401 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $2,728,401 $2,728,401 $2,728,401 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $51,401 $51,394 $51,394 $- 7 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $35,844 $22,955 $16,443 $-19,401 -54.1% $-6,512 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $8,111 $6,862 $6,862 $-1,249 -15.4% $ 0 0.0%
Town Aid Road
Grant $113,941 $83,556 $102,548 $-11,393 -10.0% $18,992 22.7%
Sub-Total: Non-
Education $209,297 $164,767 $177,247 $-32,050 -15.3% $12,480 7.6%
Total: Education & $2,937,698 $2,893,168 $2,905,648 $-32,050 - 1.1% $12,480 0.4%
Non-Education


###
April 2, 2009


Hebron
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Hebron under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $6,872,931 $6,872,931 $6,872,931 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $78,702 $81,810 $81,810 $3,108 3.9% $ 0 0.0%
Sub-Total:
Education $6,951,633 $6,954,741 $6,954,741 $3,108 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $72,085 $72,068 $72,068 $- 17 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $53,446 $39,756 $28,477 $-24,969 -46.7% $-11,279 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $16,474 $14,077 $14,077 $-2,397 -14.6% $ 0 0.0%
Town Aid Road
Grant $120,032 $88,023 $108,031 $-12,001 -10.0% $20,008 22.7%
Sub-Total: Non-
Education $262,037 $213,924 $222,653 $-39,384 -15.0% $8,729 4.1%
Total: Education & $7,213,670 $7,168,665 $7,177,394 $-36,276 - 0.5% $8,729 0.1%
Non-Education


###
April 2, 2009


Kent
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Kent under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $167,342 $167,342 $167,342 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $167,990 $167,989 $167,989 $- 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $41,821 $41,820 $41,820 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $20,483 $11,073 $7,932 $-12,551 -61.3% $-3,141 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $123,835 $102,762 $102,762 $-21,073 -17.0% $ 0 0.0%
Town Aid Road
Grant $132,248 $96,982 $119,026 $-13,222 -10.0% $22,044 22.7%
Sub-Total: Non-
Education $318,387 $252,637 $271,540 $-46,847 -14.7% $18,903 7.5%
Total: Education & $486,377 $420,626 $439,529 $-46,848 - 9.6% $18,903 4.5%
Non-Education


###
April 2, 2009


Killingly
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Killingly under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $104,377 $105,156 $105,156 $ 779 0.7% $ 0 0.0%
ECS Grant $15,245,633 $15,245,633 $15,245,633 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $13,349 $13,519 $13,519 $ 170 1.3% $ 0 0.0%
Public School
Transportation $435,610 $437,799 $437,799 $2,189 0.5% $ 0 0.0%
Sub-Total:
Education $15,798,969 $15,802,107 $15,802,107 $3,138 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $150,048 $150,004 $150,004 $- 44 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $280,330 $202,365 $144,954 $-135,376 -48.3% $-57,411 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $325,881 $266,511 $266,511 $-59,370 -18.2% $ 0 0.0%
Town Aid Road
Grant $182,870 $134,105 $164,587 $-18,283 -10.0% $30,482 22.7%
Sub-Total: Non-
Education $939,129 $752,985 $726,056 $-213,073 -22.7% $-26,929 - 3.6%
Total: Education & $16,738,098 $16,555,092 $16,528,163 $-209,935 - 1.3% $-26,929 - 0.2%
Non-Education


###
April 2, 2009


Killingworth
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Killingworth under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $2,227,467 $2,227,467 $2,227,467 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $2,227,467 $2,227,467 $2,227,467 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $55,662 $55,654 $55,654 $- 8 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $34,881 $23,587 $16,895 $-17,986 -51.6% $-6,692 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $150,627 $123,817 $123,817 $-26,810 -17.8% $ 0 0.0%
Town Aid Road
Grant $126,815 $92,998 $114,136 $-12,679 -10.0% $21,138 22.7%
Sub-Total: Non-
Education $367,985 $296,056 $310,503 $-57,482 -15.6% $14,447 4.9%
Total: Education & $2,595,452 $2,523,523 $2,537,970 $-57,482 - 2.2% $14,447 0.6%
Non-Education


###
April 2, 2009


Lebanon
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Lebanon under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $7,602 $7,540 $7,540 $- 62 - 0.8% $ 0 0.0%
ECS Grant $5,467,634 $5,467,634 $5,467,634 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $177,523 $175,315 $175,315 $-2,208 - 1.2% $ 0 0.0%
Sub-Total:
Education $5,652,759 $5,650,489 $5,650,489 $-2,270 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $75,090 $75,083 $75,083 $- 7 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $62,128 $43,276 $30,999 $-31,129 -50.1% $-12,277 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $42,930 $35,992 $35,992 $-6,938 -16.2% $ 0 0.0%
Town Aid Road
Grant $156,430 $114,715 $140,790 $-15,640 -10.0% $26,075 22.7%
Sub-Total: Non-
Education $336,578 $269,066 $282,863 $-53,715 -16.0% $13,797 5.1%
Total: Education & $5,989,337 $5,919,555 $5,933,352 $-55,985 - 0.9% $13,797 0.2%
Non-Education


###
April 2, 2009


Ledyard
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Ledyard under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $19,858 $22,379 $22,379 $2,521 12.7% $ 0 0.0%
ECS Grant $12,030,465 $12,030,465 $12,030,465 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $345,749 $395,474 $395,474 $49,725 14.4% $ 0 0.0%
Sub-Total:
Education $12,396,072 $12,448,318 $12,448,318 $52,246 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $123,004 $122,964 $122,964 $- 40 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $1,144,154 $993,561 $711,688 $-432,466 -37.8% $-281,873 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $75,262 $64,389 $64,389 $-10,873 -14.4% $ 0 0.0%
Town Aid Road
Grant $149,063 $109,313 $134,160 $-14,903 -10.0% $24,847 22.7%
Sub-Total: Non-
Education $1,491,483 $1,290,227 $1,033,201 $-458,282 -30.7% $-257,026 -19.9%
Total: Education & $13,887,555 $13,738,545 $13,481,519 $-406,036 - 2.9% $-257,026 - 1.9%
Non-Education


###
April 2, 2009


Lisbon
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Lisbon under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $10,792 $9,977 $9,977 $- 815 - 7.6% $ 0 0.0%
ECS Grant $3,899,238 $3,899,238 $3,899,238 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $141,235 $129,697 $129,697 $-11,538 - 8.2% $ 0 0.0%
Sub-Total:
Education $4,051,265 $4,038,912 $4,038,912 $-12,353 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $30,467 $30,459 $30,459 $- 8 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $57,415 $40,549 $29,045 $-28,370 -49.4% $-11,504 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $8,866 $7,357 $7,357 $-1,509 -17.0% $ 0 0.0%
Town Aid Road
Grant $87,928 $64,480 $79,136 $-8,792 -10.0% $14,656 22.7%
Sub-Total: Non-
Education $184,676 $142,845 $145,998 $-38,678 -20.9% $3,153 2.2%
Total: Education & $4,235,941 $4,181,757 $4,184,910 $-51,031 - 1.2% $3,153 0.1%
Non-Education


###
April 2, 2009


Litchfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Litchfield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,550 $1,521 $1,521 $- 29 - 1.9% $ 0 0.0%
ECS Grant $1,479,851 $1,479,851 $1,479,851 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $ 167 $ 162 $ 162 $- 5 - 3.0% $ 0 0.0%
Public School
Transportation $61,614 $59,688 $59,688 $-1,926 - 3.1% $ 0 0.0%
Sub-Total:
Education $1,543,182 $1,541,222 $1,541,222 $-1,960 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $86,361 $86,353 $86,353 $- 8 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $41,160 $28,826 $20,648 $-20,512 -49.8% $-8,178 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $127,668 $106,245 $106,245 $-21,423 -16.8% $ 0 0.0%
Town Aid Road
Grant $190,066 $139,382 $171,064 $-19,002 -10.0% $31,682 22.7%
Sub-Total: Non-
Education $445,255 $360,806 $384,310 $-60,945 -13.7% $23,504 6.5%
Total: Education & $1,988,437 $1,902,028 $1,925,532 $-62,905 - 3.2% $23,504 1.2%
Non-Education


###
April 2, 2009


Lyme
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Lyme under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $145,556 $145,556 $145,556 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $145,556 $145,556 $145,556 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $25,611 $25,609 $25,609 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $18,672 $9,748 $6,982 $-11,690 -62.6% $-2,766 -28.4%
PILOT: Colleges &
Hospitals $ 254 $ 215 $ 215 $- 39 -15.4% $ 0 0.0%
PILOT: State-owned
Property $22,811 $19,605 $19,605 $-3,206 -14.1% $ 0 0.0%
Town Aid Road
Grant $88,916 $65,205 $80,026 $-8,890 -10.0% $14,821 22.7%
Sub-Total: Non-
Education $156,264 $120,382 $132,438 $-23,826 -15.2% $12,056 10.0%
Total: Education & $301,820 $265,938 $277,994 $-23,826 - 7.9% $12,056 4.5%
Non-Education


###
April 2, 2009


Madison
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Madison under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,915 $4,078 $4,078 $ 163 4.2% $ 0 0.0%
ECS Grant $1,576,061 $1,576,061 $1,576,061 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $5,021 $5,772 $5,772 $ 751 15.0% $ 0 0.0%
Public School
Transportation $38,689 $43,392 $43,392 $4,703 12.2% $ 0 0.0%
Sub-Total:
Education $1,623,686 $1,629,303 $1,629,303 $5,617 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $115,863 $115,802 $115,802 $- 61 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $41,524 $27,523 $19,715 $-21,809 -52.5% $-7,808 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $589,000 $556,210 $556,210 $-32,790 - 5.6% $ 0 0.0%
Town Aid Road
Grant $160,591 $117,767 $144,535 $-16,056 -10.0% $26,768 22.7%
Sub-Total: Non-
Education $906,978 $817,302 $836,262 $-70,716 - 7.8% $18,960 2.3%
Total: Education & $2,530,664 $2,446,605 $2,465,565 $-65,099 - 2.6% $18,960 0.8%
Non-Education


###
April 2, 2009


Manchester
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Manchester under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $271,943 $267,834 $267,834 $-4,109 - 1.5% $ 0 0.0%
ECS Grant $30,619,100 $30,619,100 $30,619,100 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $127,868 $126,168 $126,168 $-1,700 - 1.3% $ 0 0.0%
Public School
Transportation $545,486 $534,282 $534,282 $-11,204 - 2.1% $ 0 0.0%
Sub-Total:
Education $31,564,397 $31,547,384 $31,547,384 $-17,013 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $421,575 $420,854 $420,854 $- 721 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $922,846 $852,778 $610,845 $-312,001 -33.8% $-241,933 -28.4%
PILOT: Colleges &
Hospitals $977,216 $856,619 $856,619 $-120,597 -12.3% $ 0 0.0%
PILOT: State-owned
Property $951,602 $820,176 $820,176 $-131,426 -13.8% $ 0 0.0%
Town Aid Road
Grant $317,939 $233,155 $286,151 $-31,788 -10.0% $52,996 22.7%
Sub-Total: Non-
Education $3,591,178 $3,183,582 $2,994,645 $-596,533 -16.6% $-188,937 - 5.9%
Total: Education & $35,155,575 $34,730,966 $34,542,029 $-613,546 - 1.7% $-188,937 - 0.5%
Non-Education


###
April 2, 2009


Mansfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Mansfield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $10,070,677 $10,070,677 $10,070,677 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $246,563 $238,898 $238,898 $-7,665 - 3.1% $ 0 0.0%
Sub-Total:
Education $10,317,240 $10,309,575 $10,309,575 $-7,665 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $182,348 $182,255 $182,255 $- 93 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $349,407 $668,391 $478,768 $129,361 37.0% $-189,623 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $8,396,689 $7,642,422 $8,042,422 $-354,267 - 4.2% $400,000 5.2%
Town Aid Road
Grant $205,386 $150,616 $184,851 $-20,535 -10.0% $34,235 22.7%
Sub-Total: Non-
Education $9,133,830 $8,643,684 $8,888,296 $-245,534 - 2.7% $244,612 2.8%
Total: Education & $19,451,070 $18,953,259 $19,197,871 $-253,199 - 1.3% $244,612 1.3%
Non-Education


###
April 2, 2009


Marlborough
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Marlborough under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $3,124,421 $3,124,421 $3,124,421 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $33,452 $32,723 $32,723 $- 729 - 2.2% $ 0 0.0%
Sub-Total:
Education $3,157,873 $3,157,144 $3,157,144 $- 729 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $52,328 $52,316 $52,316 $- 12 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $35,819 $23,326 $16,708 $-19,111 -53.4% $-6,618 -28.4%
PILOT: Colleges &
Hospitals $2,729 $2,287 $2,287 $- 442 -16.2% $ 0 0.0%
PILOT: State-owned
Property $25,632 $23,255 $23,255 $-2,377 - 9.3% $ 0 0.0%
Town Aid Road
Grant $107,443 $78,791 $96,700 $-10,743 -10.0% $17,909 22.7%
Sub-Total: Non-
Education $223,951 $179,975 $191,267 $-32,684 -14.6% $11,292 6.3%
Total: Education & $3,381,824 $3,337,119 $3,348,411 $-33,413 - 1.0% $11,292 0.3%
Non-Education


###
April 2, 2009


Meriden
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Meriden under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,077,887 $1,078,642 $1,078,642 $ 755 0.1% $ 0 0.0%
ECS Grant $53,783,711 $53,783,711 $53,783,711 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $191,313 $192,277 $192,277 $ 964 0.5% $ 0 0.0%
Public School
Transportation $893,729 $891,424 $891,424 $-2,305 - 0.3% $ 0 0.0%
Sub-Total:
Education $55,946,640 $55,946,054 $55,946,054 $- 586 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $524,164 $523,230 $523,230 $- 934 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $1,396,313 $1,293,068 $926,225 $-470,088 -33.7% $-366,843 -28.4%
PILOT: Colleges &
Hospitals $1,050,833 $847,656 $847,656 $-203,177 -19.3% $ 0 0.0%
PILOT: State-owned
Property $515,418 $429,322 $429,322 $-86,096 -16.7% $ 0 0.0%
Town Aid Road
Grant $335,637 $246,134 $302,080 $-33,557 -10.0% $55,946 22.7%
Sub-Total: Non-
Education $3,822,365 $3,339,410 $3,028,513 $-793,852 -20.8% $-310,897 - 9.3%
Total: Education & $59,769,005 $59,285,464 $58,974,567 $-794,438 - 1.3% $-310,897 - 0.5%
Non-Education


###
April 2, 2009


Middlebury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Middlebury under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $684,186 $684,186 $684,186 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $684,186 $684,186 $684,186 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $55,133 $55,114 $55,114 $- 19 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $30,906 $21,701 $15,544 $-15,362 -49.7% $-6,157 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $12,227 $10,753 $10,753 $-1,474 -12.1% $ 0 0.0%
Town Aid Road
Grant $110,334 $80,911 $99,302 $-11,032 -10.0% $18,391 22.7%
Sub-Total: Non-
Education $208,600 $168,479 $180,713 $-27,887 -13.4% $12,234 7.3%
Total: Education & $892,786 $852,665 $864,899 $-27,887 - 3.1% $12,234 1.4%
Non-Education


###
April 2, 2009


Middlefield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Middlefield under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $2,100,239 $2,100,239 $2,100,239 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $2,100,239 $2,100,239 $2,100,239 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $32,843 $32,833 $32,833 $- 10 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $37,823 $26,441 $18,940 $-18,883 -49.9% $-7,501 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $12,477 $11,131 $11,131 $-1,346 -10.8% $ 0 0.0%
Town Aid Road
Grant $98,235 $72,039 $88,413 $-9,822 -10.0% $16,374 22.7%
Sub-Total: Non-
Education $181,378 $142,444 $151,317 $-30,061 -16.6% $8,873 6.2%
Total: Education & $2,281,617 $2,242,683 $2,251,556 $-30,061 - 1.3% $8,873 0.4%
Non-Education


###
April 2, 2009


Middletown
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Middletown under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,405,334 $1,377,113 $1,377,113 $-28,221 - 2.0% $ 0 0.0%
ECS Grant $16,652,386 $16,652,386 $16,652,386 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $132,001 $128,987 $128,987 $-3,014 - 2.3% $ 0 0.0%
Public School
Transportation $1,106,448 $1,072,988 $1,072,988 $-33,460 - 3.0% $ 0 0.0%
Sub-Total:
Education $19,296,169 $19,231,474 $19,231,474 $-64,695 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $333,584 $333,228 $333,228 $- 356 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $1,933,470 $1,786,669 $1,279,791 $-653,679 -33.8% $-506,878 -28.4%
PILOT: Colleges &
Hospitals $6,028,515 $5,047,125 $5,047,125 $-981,390 -16.3% $ 0 0.0%
PILOT: State-owned
Property $3,133,874 $2,749,071 $2,749,071 $-384,803 -12.3% $ 0 0.0%
Town Aid Road
Grant $304,831 $223,543 $274,354 $-30,477 -10.0% $50,811 22.7%
Sub-Total: Non-
Education $11,734,274 $10,139,636 $9,683,569 $-2,050,705 -17.5% $-456,067 - 4.5%
Total: Education & $31,030,443 $29,371,110 $28,915,043 $-2,115,400 - 6.8% $-456,067 - 1.6%
Non-Education


###
April 2, 2009


Milford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Milford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $34,026 $33,430 $33,430 $- 596 - 1.8% $ 0 0.0%
ECS Grant $10,728,519 $10,728,519 $10,728,519 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $34,802 $34,026 $34,026 $- 776 - 2.2% $ 0 0.0%
Public School
Transportation $171,682 $166,625 $166,625 $-5,057 - 2.9% $ 0 0.0%
Sub-Total:
Education $10,969,029 $10,962,600 $10,962,600 $-6,429 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $392,453 $391,602 $391,602 $- 851 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $615,569 $568,831 $407,454 $-208,115 -33.8% $-161,377 -28.4%
PILOT: Colleges &
Hospitals $519,362 $455,560 $455,560 $-63,802 -12.3% $ 0 0.0%
PILOT: State-owned
Property $592,660 $549,728 $549,728 $-42,932 - 7.2% $ 0 0.0%
Town Aid Road
Grant $305,545 $224,066 $274,996 $-30,549 -10.0% $50,930 22.7%
Sub-Total: Non-
Education $2,425,589 $2,189,787 $2,079,340 $-346,249 -14.3% $-110,447 - 5.0%
Total: Education & $13,394,618 $13,152,387 $13,041,940 $-352,678 - 2.6% $-110,447 - 0.8%
Non-Education


###
April 2, 2009


Monroe
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Monroe under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $11,915 $12,773 $12,773 $ 858 7.2% $ 0 0.0%
ECS Grant $6,572,118 $6,572,118 $6,572,118 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $7,478 $8,424 $8,424 $ 946 12.7% $ 0 0.0%
Public School
Transportation $110,663 $122,826 $122,826 $12,163 11.0% $ 0 0.0%
Sub-Total:
Education $6,702,174 $6,716,141 $6,716,141 $13,967 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $137,293 $137,201 $137,201 $- 92 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $62,311 $44,432 $31,827 $-30,484 -48.9% $-12,605 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $11,454 $10,970 $10,970 $- 484 - 4.2% $ 0 0.0%
Town Aid Road
Grant $177,881 $130,446 $160,096 $-17,785 -10.0% $29,650 22.7%
Sub-Total: Non-
Education $388,939 $323,049 $340,094 $-48,845 -12.6% $17,045 5.3%
Total: Education & $7,091,113 $7,039,190 $7,056,235 $-34,878 - 0.5% $17,045 0.2%
Non-Education


###
April 2, 2009


Montville
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Montville under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $29,969 $29,548 $29,548 $- 421 - 1.4% $ 0 0.0%
ECS Grant $12,549,431 $12,549,431 $12,549,431 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $14,849 $14,669 $14,669 $- 180 - 1.2% $ 0 0.0%
Public School
Transportation $394,732 $387,029 $387,029 $-7,703 - 2.0% $ 0 0.0%
Sub-Total:
Education $12,988,981 $12,980,677 $12,980,677 $-8,304 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $149,661 $149,598 $149,598 $- 63 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $2,675,084 $2,059,021 $1,474,877 $-1,200,207 -44.9% $-584,144 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $1,065,309 $884,033 $884,033 $-181,276 -17.0% $ 0 0.0%
Town Aid Road
Grant $165,927 $121,680 $149,338 $-16,589 -10.0% $27,658 22.7%
Sub-Total: Non-
Education $4,055,981 $3,214,332 $2,657,846 $-1,398,135 -34.5% $-556,486 -17.3%
Total: Education & $17,044,962 $16,195,009 $15,638,523 $-1,406,439 - 8.3% $-556,486 - 3.4%
Non-Education


###
April 2, 2009


Morris
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Morris under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $657,975 $657,975 $657,975 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $657,975 $657,975 $657,975 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $22,415 $22,412 $22,412 $- 3 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $23,476 $12,764 $9,143 $-14,333 -61.1% $-3,621 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $25,800 $21,337 $21,337 $-4,463 -17.3% $ 0 0.0%
Town Aid Road
Grant $87,865 $64,434 $79,080 $-8,785 -10.0% $14,646 22.7%
Sub-Total: Non-
Education $159,556 $120,947 $131,972 $-27,584 -17.3% $11,025 9.1%
Total: Education & $817,531 $778,922 $789,947 $-27,584 - 3.4% $11,025 1.4%
Non-Education


###
April 2, 2009


Naugatuck
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Naugatuck under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $194,347 $202,470 $202,470 $8,123 4.2% $ 0 0.0%
ECS Grant $29,211,401 $29,211,401 $29,211,401 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $41,683 $43,838 $43,838 $2,155 5.2% $ 0 0.0%
Public School
Transportation $506,568 $528,721 $528,721 $22,153 4.4% $ 0 0.0%
Sub-Total:
Education $29,953,999 $29,986,430 $29,986,430 $32,431 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $257,808 $257,414 $257,414 $- 394 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $352,853 $266,001 $190,537 $-162,316 -46.0% $-75,464 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $73,250 $62,756 $62,756 $-10,494 -14.3% $ 0 0.0%
Town Aid Road
Grant $215,860 $158,297 $194,278 $-21,582 -10.0% $35,981 22.7%
Sub-Total: Non-
Education $899,771 $744,468 $704,984 $-194,787 -21.6% $-39,484 - 5.3%
Total: Education & $30,853,770 $30,730,898 $30,691,414 $-162,356 - 0.5% $-39,484 - 0.1%
Non-Education


###
April 2, 2009


New Britain
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New Britain under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $739,024 $739,542 $739,542 $ 518 0.1% $ 0 0.0%
ECS Grant $73,929,296 $73,929,296 $73,929,296 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $348,553 $350,310 $350,310 $1,757 0.5% $ 0 0.0%
Public School
Transportation $2,580,180 $2,573,524 $2,573,524 $-6,656 - 0.3% $ 0 0.0%
Sub-Total:
Education $77,597,053 $77,592,672 $77,592,672 $-4,381 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $924,591 $922,234 $922,234 $-2,357 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $3,544,218 $3,276,967 $2,347,291 $-1,196,927 -33.8% $-929,676 -28.4%
PILOT: Colleges &
Hospitals $3,561,936 $2,793,464 $2,793,464 $-768,472 -21.6% $ 0 0.0%
PILOT: State-owned
Property $4,255,399 $3,407,080 $3,407,080 $-848,319 -19.9% $ 0 0.0%
Town Aid Road
Grant $382,290 $280,346 $344,069 $-38,221 -10.0% $63,723 22.7%
Sub-Total: Non-
Education $12,668,434 $10,680,091 $9,814,138 $-2,854,296 -22.5% $-865,953 - 8.1%
Total: Education & $90,265,487 $88,272,763 $87,406,810 $-2,858,677 - 3.2% $-865,953 - 1.0%
Non-Education


###
April 2, 2009


New Canaan
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New Canaan under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 22 $ 22 $ 22 $ 0 0.0% $ 0 0.0%
ECS Grant $1,495,604 $1,495,604 $1,495,604 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $1,496,274 $1,496,273 $1,496,273 $- 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $117,187 $117,075 $117,075 $- 112 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $19,753 $10,488 $7,513 $-12,240 -62.0% $-2,975 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $53,178 $45,893 $45,893 $-7,285 -13.7% $ 0 0.0%
Town Aid Road
Grant $166,121 $121,822 $149,512 $-16,609 -10.0% $27,690 22.7%
Sub-Total: Non-
Education $356,239 $295,278 $319,993 $-36,246 -10.2% $24,715 8.4%
Total: Education & $1,852,513 $1,791,551 $1,816,266 $-36,247 - 2.0% $24,715 1.4%
Non-Education


###
April 2, 2009


New Fairfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New Fairfield under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,319 $3,166 $3,166 $- 153 - 4.6% $ 0 0.0%
ECS Grant $4,414,083 $4,414,083 $4,414,083 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $68,687 $63,482 $63,482 $-5,205 - 7.6% $ 0 0.0%
Sub-Total:
Education $4,486,089 $4,480,731 $4,480,731 $-5,358 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $80,021 $79,959 $79,959 $- 62 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $47,053 $33,039 $23,666 $-23,387 -49.7% $-9,373 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $19,881 $17,059 $17,059 $-2,822 -14.2% $ 0 0.0%
Town Aid Road
Grant $140,644 $103,139 $126,582 $-14,062 -10.0% $23,443 22.7%
Sub-Total: Non-
Education $287,599 $233,196 $247,266 $-40,333 -14.0% $14,070 6.0%
Total: Education & $4,773,688 $4,713,927 $4,727,997 $-45,691 - 1.0% $14,070 0.3%
Non-Education


###
April 2, 2009


New Hartford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New Hartford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,340 $2,217 $2,217 $- 123 - 5.3% $ 0 0.0%
ECS Grant $3,143,902 $3,143,902 $3,143,902 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $80,015 $74,303 $74,303 $-5,712 - 7.1% $ 0 0.0%
Sub-Total:
Education $3,226,257 $3,220,422 $3,220,422 $-5,835 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $64,390 $64,381 $64,381 $- 9 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $41,668 $28,197 $20,198 $-21,470 -51.5% $-7,999 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $20,161 $17,680 $17,680 $-2,481 -12.3% $ 0 0.0%
Town Aid Road
Grant $135,921 $99,675 $122,331 $-13,590 -10.0% $22,656 22.7%
Sub-Total: Non-
Education $262,140 $209,933 $224,590 $-37,550 -14.3% $14,657 7.0%
Total: Education & $3,488,397 $3,430,355 $3,445,012 $-43,385 - 1.2% $14,657 0.4%
Non-Education


###
April 2, 2009


New Haven
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New Haven under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,605,821 $2,607,646 $2,607,646 $1,825 0.1% $ 0 0.0%
ECS Grant $142,509,525 $142,509,525 $142,509,525 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $250,902 $252,167 $252,167 $1,265 0.5% $ 0 0.0%
Public School
Transportation $3,890,306 $3,880,270 $3,880,270 $-10,036 - 0.3% $ 0 0.0%
Sub-Total:
Education $149,256,554 $149,249,608 $149,249,608 $-6,946 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $1,678,216 $1,673,106 $1,673,106 $-5,110 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $9,931,902 $10,968,923 $7,857,040 $-2,074,862 -20.9% $-3,111,883 -28.4%
PILOT: Colleges &
Hospitals $37,191,892 $36,380,596 $36,380,596 $-811,296 - 2.2% $ 0 0.0%
PILOT: State-owned
Property $4,614,631 $4,378,910 $4,378,910 $-235,721 - 5.1% $ 0 0.0%
Town Aid Road
Grant $610,478 $447,684 $549,443 $-61,035 -10.0% $101,759 22.7%
Sub-Total: Non-
Education $54,027,119 $53,849,219 $50,839,094 $-3,188,025 - 5.9% $-3,010,125 - 5.6%
Total: Education & $203,283,673 $203,098,827 $200,088,702 $-3,194,971 - 1.6% $-3,010,125 - 1.5%
Non-Education


###
April 2, 2009


Newington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Newington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $24,685 $28,726 $28,726 $4,041 16.4% $ 0 0.0%
ECS Grant $12,632,615 $12,632,615 $12,632,615 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $9,150 $11,035 $11,035 $1,885 20.6% $ 0 0.0%
Public School
Transportation $400,710 $479,611 $479,611 $78,901 19.7% $ 0 0.0%
Sub-Total:
Education $13,067,160 $13,151,987 $13,151,987 $84,827 0.6% $ 0 0.0%
Non-Education
Local Capital
Improvement $220,248 $219,829 $219,829 $- 419 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $330,012 $297,153 $212,851 $-117,161 -35.5% $-84,302 -28.4%
PILOT: Colleges &
Hospitals $946,274 $1,133,286 $1,133,286 $187,012 19.8% $ 0 0.0%
PILOT: State-owned
Property $803,109 $690,124 $690,124 $-112,985 -14.1% $ 0 0.0%
Town Aid Road
Grant $206,837 $151,680 $186,157 $-20,680 -10.0% $34,477 22.7%
Sub-Total: Non-
Education $2,506,480 $2,492,072 $2,442,247 $-64,233 - 2.6% $-49,825 - 2.0%
Total: Education & $15,573,640 $15,644,059 $15,594,234 $20,594 0.1% $-49,825 - 0.3%
Non-Education


###
April 2, 2009


New London
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New London under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,038,797 $1,013,818 $1,013,818 $-24,979 - 2.4% $ 0 0.0%
ECS Grant $22,940,565 $22,940,565 $22,940,565 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $49,326 $48,207 $48,207 $-1,119 - 2.3% $ 0 0.0%
Public School
Transportation $429,275 $416,352 $416,352 $-12,923 - 3.0% $ 0 0.0%
Sub-Total:
Education $24,457,963 $24,418,942 $24,418,942 $-39,021 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $273,444 $272,684 $272,684 $- 760 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $2,955,010 $2,496,776 $1,788,441 $-1,166,569 -39.5% $-708,335 -28.4%
PILOT: Colleges &
Hospitals $6,031,697 $5,269,486 $5,269,486 $-762,211 -12.6% $ 0 0.0%
PILOT: State-owned
Property $421,869 $358,437 $358,437 $-63,432 -15.0% $ 0 0.0%
Town Aid Road
Grant $190,400 $139,627 $171,364 $-19,036 -10.0% $31,737 22.7%
Sub-Total: Non-
Education $9,872,420 $8,537,010 $7,860,412 $-2,012,008 -20.4% $-676,598 - 7.9%
Total: Education & $34,330,383 $32,955,952 $32,279,354 $-2,051,029 - 6.0% $-676,598 - 2.1%
Non-Education


###
April 2, 2009


New Milford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on New Milford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $36,986 $44,901 $44,901 $7,915 21.4% $ 0 0.0%
ECS Grant $11,939,587 $11,939,587 $11,939,587 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $3,596 $4,683 $4,683 $1,087 30.2% $ 0 0.0%
Public School
Transportation $343,361 $441,649 $441,649 $98,288 28.6% $ 0 0.0%
Sub-Total:
Education $12,323,530 $12,430,820 $12,430,820 $107,290 0.9% $ 0 0.0%
Non-Education
Local Capital
Improvement $207,890 $207,805 $207,805 $- 85 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $164,777 $113,174 $81,067 $-83,710 -50.8% $-32,107 -28.4%
PILOT: Colleges &
Hospitals $217,831 $188,153 $188,153 $-29,678 -13.6% $ 0 0.0%
PILOT: State-owned
Property $54,128 $55,134 $55,134 $1,006 1.9% $ 0 0.0%
Town Aid Road
Grant $278,772 $204,433 $250,901 $-27,871 -10.0% $46,468 22.7%
Sub-Total: Non-
Education $923,398 $768,699 $783,059 $-140,339 -15.2% $14,360 1.9%
Total: Education & $13,246,928 $13,199,519 $13,213,879 $-33,049 - 0.2% $14,360 0.1%
Non-Education


###
April 2, 2009


Newtown
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Newtown under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,372 $3,474 $3,474 $ 102 3.0% $ 0 0.0%
ECS Grant $4,309,646 $4,309,646 $4,309,646 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $17,096 $18,201 $18,201 $1,105 6.5% $ 0 0.0%
Public School
Transportation $155,006 $163,008 $163,008 $8,002 5.2% $ 0 0.0%
Sub-Total:
Education $4,485,120 $4,494,329 $4,494,329 $9,209 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $204,146 $204,067 $204,067 $- 79 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $1,252,314 $925,834 $663,175 $-589,139 -47.0% $-262,659 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $1,087,935 $967,031 $967,031 $-120,904 -11.1% $ 0 0.0%
Town Aid Road
Grant $233,777 $171,436 $210,403 $-23,374 -10.0% $38,967 22.7%
Sub-Total: Non-
Education $2,778,172 $2,268,368 $2,044,676 $-733,496 -26.4% $-223,692 - 9.9%
Total: Education & $7,263,292 $6,762,697 $6,539,005 $-724,287 -10.0% $-223,692 - 3.3%
Non-Education


###
April 2, 2009


Norfolk
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Norfolk under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 246 $ 222 $ 222 $- 24 - 9.8% $ 0 0.0%
ECS Grant $381,414 $381,414 $381,414 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $5,005 $3,832 $3,832 $-1,173 -23.4% $ 0 0.0%
Sub-Total:
Education $386,665 $385,468 $385,468 $-1,197 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $33,708 $33,708 $33,708 $ 0 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $27,739 $17,048 $12,211 $-15,528 -56.0% $-4,837 -28.4%
PILOT: Colleges &
Hospitals $50,617 $40,908 $40,908 $-9,709 -19.2% $ 0 0.0%
PILOT: State-owned
Property $31,235 $25,643 $25,643 $-5,592 -17.9% $ 0 0.0%
Town Aid Road
Grant $123,192 $90,341 $110,876 $-12,316 -10.0% $20,535 22.7%
Sub-Total: Non-
Education $266,491 $207,648 $223,346 $-43,145 -16.2% $15,698 7.6%
Total: Education & $653,156 $593,116 $608,814 $-44,342 - 6.8% $15,698 2.6%
Non-Education


###
April 2, 2009


North Branford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on North Branford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $19,341 $22,690 $22,690 $3,349 17.3% $ 0 0.0%
ECS Grant $8,117,122 $8,117,122 $8,117,122 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $252,269 $305,130 $305,130 $52,861 21.0% $ 0 0.0%
Sub-Total:
Education $8,388,732 $8,444,942 $8,444,942 $56,210 0.7% $ 0 0.0%
Non-Education
Local Capital
Improvement $96,898 $96,843 $96,843 $- 55 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $89,414 $63,196 $45,267 $-44,147 -49.4% $-17,929 -28.4%
PILOT: Colleges &
Hospitals $1,508 $1,297 $1,297 $- 211 -14.0% $ 0 0.0%
PILOT: State-owned
Property $6,353 $5,550 $5,550 $- 803 -12.6% $ 0 0.0%
Town Aid Road
Grant $143,480 $105,219 $129,135 $-14,345 -10.0% $23,916 22.7%
Sub-Total: Non-
Education $337,653 $272,105 $278,093 $-59,560 -17.6% $5,988 2.2%
Total: Education & $8,726,385 $8,717,047 $8,723,035 $-3,350 0.0% $5,988 0.1%
Non-Education


###
April 2, 2009


North Canaan
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on North Canaan under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $2,064,592 $2,064,592 $2,064,592 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $64,314 $61,816 $61,816 $-2,498 - 3.9% $ 0 0.0%
Sub-Total:
Education $2,128,906 $2,126,408 $2,126,408 $-2,498 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $31,217 $31,212 $31,212 $- 5 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $48,310 $33,143 $23,740 $-24,570 -50.9% $-9,403 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $27,223 $26,630 $26,630 $- 593 - 2.2% $ 0 0.0%
Town Aid Road
Grant $94,872 $69,573 $85,387 $-9,485 -10.0% $15,814 22.7%
Sub-Total: Non-
Education $201,622 $160,558 $166,969 $-34,653 -17.2% $6,411 4.0%
Total: Education & $2,330,528 $2,286,966 $2,293,377 $-37,151 - 1.6% $6,411 0.3%
Non-Education


###
April 2, 2009


North Haven
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on North Haven under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $12,810 $23,067 $23,067 $10,257 80.1% $ 0 0.0%
ECS Grant $3,174,940 $3,174,940 $3,174,940 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $119,875 $260,716 $260,716 $140,841 117.5% $ 0 0.0%
Sub-Total:
Education $3,307,625 $3,458,723 $3,458,723 $151,098 4.6% $ 0 0.0%
Non-Education
Local Capital
Improvement $168,830 $168,655 $168,655 $- 175 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $243,379 $225,824 $161,758 $-81,621 -33.5% $-64,066 -28.4%
PILOT: Colleges &
Hospitals $ 0 $113,782 $113,782 $113,782 n/a $ 0 0.0%
PILOT: State-owned
Property $93,757 $98,006 $98,006 $4,249 4.5% $ 0 0.0%
Town Aid Road
Grant $182,586 $133,896 $164,331 $-18,255 -10.0% $30,435 22.7%
Sub-Total: Non-
Education $688,552 $740,163 $706,531 $17,979 2.6% $-33,632 - 4.5%
Total: Education & $3,996,177 $4,198,886 $4,165,254 $169,077 4.2% $-33,632 - 0.8%
Non-Education


###
April 2, 2009


North Stonington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on North Stonington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $7,042 $7,871 $7,871 $ 829 11.8% $ 0 0.0%
ECS Grant $2,892,440 $2,892,440 $2,892,440 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $112,688 $128,333 $128,333 $15,645 13.9% $ 0 0.0%
Sub-Total:
Education $3,012,170 $3,028,644 $3,028,644 $16,474 0.5% $ 0 0.0%
Non-Education
Local Capital
Improvement $50,322 $50,318 $50,318 $- 4 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $969,895 $865,494 $619,953 $-349,942 -36.1% $-245,541 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $28,597 $25,390 $25,390 $-3,207 -11.2% $ 0 0.0%
Town Aid Road
Grant $121,473 $89,080 $109,328 $-12,145 -10.0% $20,248 22.7%
Sub-Total: Non-
Education $1,170,287 $1,030,282 $804,989 $-365,298 -31.2% $-225,293 -21.9%
Total: Education & $4,182,457 $4,058,926 $3,833,633 $-348,824 - 8.3% $-225,293 - 5.6%
Non-Education


###
April 2, 2009


Norwalk
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Norwalk under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $83,855 $83,914 $83,914 $ 59 0.1% $ 0 0.0%
ECS Grant $10,095,131 $10,095,131 $10,095,131 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $24,505 $22,084 $22,084 $-2,421 - 9.9% $ 0 0.0%
Public School
Transportation $242,457 $216,851 $216,851 $-25,606 -10.6% $ 0 0.0%
Sub-Total:
Education $10,445,948 $10,417,980 $10,417,980 $-27,968 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $632,914 $631,013 $631,013 $-1,901 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $1,316,577 $1,220,311 $874,109 $-442,468 -33.6% $-346,202 -28.4%
PILOT: Colleges &
Hospitals $1,275,516 $1,081,805 $1,081,805 $-193,711 -15.2% $ 0 0.0%
PILOT: State-owned
Property $376,627 $324,415 $324,415 $-52,212 -13.9% $ 0 0.0%
Town Aid Road
Grant $440,287 $322,877 $396,267 $-44,020 -10.0% $73,390 22.7%
Sub-Total: Non-
Education $4,041,921 $3,580,421 $3,307,609 $-734,312 -18.2% $-272,812 - 7.6%
Total: Education & $14,487,869 $13,998,401 $13,725,589 $-762,280 - 5.3% $-272,812 - 1.9%
Non-Education


###
April 2, 2009


Norwich
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Norwich under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $416,376 $416,668 $416,668 $ 292 0.1% $ 0 0.0%
ECS Grant $32,316,543 $32,316,543 $32,316,543 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $86,447 $87,513 $87,513 $1,066 1.2% $ 0 0.0%
Public School
Transportation $1,007,651 $1,012,036 $1,012,036 $4,385 0.4% $ 0 0.0%
Sub-Total:
Education $33,827,017 $33,832,760 $33,832,760 $5,743 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $299,690 $299,390 $299,390 $- 300 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $2,771,071 $2,399,968 $1,719,097 $-1,051,974 -38.0% $-680,871 -28.4%
PILOT: Colleges &
Hospitals $1,110,815 $928,712 $928,712 $-182,103 -16.4% $ 0 0.0%
PILOT: State-owned
Property $593,353 $517,107 $517,107 $-76,246 -12.9% $ 0 0.0%
Town Aid Road
Grant $236,963 $173,773 $213,272 $-23,691 -10.0% $39,499 22.7%
Sub-Total: Non-
Education $5,011,892 $4,318,950 $3,677,578 $-1,334,314 -26.6% $-641,372 -14.9%
Total: Education & $38,838,909 $38,151,710 $37,510,338 $-1,328,571 - 3.4% $-641,372 - 1.7%
Non-Education


###
April 2, 2009


Old Lyme
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Old Lyme under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $605,586 $605,586 $605,586 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $605,586 $605,586 $605,586 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $49,143 $49,129 $49,129 $- 14 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $27,263 $19,787 $14,173 $-13,090 -48.0% $-5,614 -28.4%
PILOT: Colleges &
Hospitals $47,935 $40,952 $40,952 $-6,983 -14.6% $ 0 0.0%
PILOT: State-owned
Property $39,356 $34,094 $34,094 $-5,262 -13.4% $ 0 0.0%
Town Aid Road
Grant $115,530 $84,722 $103,979 $-11,551 -10.0% $19,257 22.7%
Sub-Total: Non-
Education $279,227 $228,684 $242,328 $-36,899 -13.2% $13,644 6.0%
Total: Education & $884,813 $834,270 $847,914 $-36,899 - 4.2% $13,644 1.6%
Non-Education


###
April 2, 2009


Old Saybrook
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Old Saybrook under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $5,341 $6,042 $6,042 $ 701 13.1% $ 0 0.0%
ECS Grant $652,677 $652,677 $652,677 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $ 133 $ 201 $ 201 $ 68 51.1% $ 0 0.0%
Public School
Transportation $9,930 $13,153 $13,153 $3,223 32.5% $ 0 0.0%
Sub-Total:
Education $668,081 $672,073 $672,073 $3,992 0.6% $ 0 0.0%
Non-Education
Local Capital
Improvement $71,313 $71,267 $71,267 $- 46 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $35,646 $22,860 $16,375 $-19,271 -54.1% $-6,485 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $66,759 $63,426 $63,426 $-3,333 - 5.0% $ 0 0.0%
Town Aid Road
Grant $125,881 $92,313 $113,296 $-12,585 -10.0% $20,983 22.7%
Sub-Total: Non-
Education $299,599 $249,866 $264,363 $-35,236 -11.8% $14,497 5.8%
Total: Education & $967,680 $921,939 $936,436 $-31,244 - 3.2% $14,497 1.6%
Non-Education


###
April 2, 2009


Orange
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Orange under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $1,055,910 $1,055,910 $1,055,910 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $ 38 $ 49 $ 49 $ 11 28.9% $ 0 0.0%
Public School
Transportation $19,011 $24,125 $24,125 $5,114 26.9% $ 0 0.0%
Sub-Total:
Education $1,074,959 $1,080,084 $1,080,084 $5,125 0.5% $ 0 0.0%
Non-Education
Local Capital
Improvement $101,239 $101,169 $101,169 $- 70 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $37,742 $47,370 $33,931 $-3,811 -10.1% $-13,439 -28.4%
PILOT: Colleges &
Hospitals $1,956 $80,793 $80,793 $78,837 4030.5% $ 0 0.0%
PILOT: State-owned
Property $19,872 $16,623 $16,623 $-3,249 -16.3% $ 0 0.0%
Town Aid Road
Grant $138,685 $101,703 $124,820 $-13,865 -10.0% $23,117 22.7%
Sub-Total: Non-
Education $299,494 $347,658 $357,336 $57,842 19.3% $9,678 2.8%
Total: Education & $1,374,453 $1,427,742 $1,437,420 $62,967 4.6% $9,678 0.7%
Non-Education


###
April 2, 2009


Oxford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Oxford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,320 $1,596 $1,596 $ 276 20.9% $ 0 0.0%
ECS Grant $4,606,861 $4,606,861 $4,606,861 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $135,391 $171,877 $171,877 $36,486 26.9% $ 0 0.0%
Sub-Total:
Education $4,743,572 $4,780,334 $4,780,334 $36,762 0.8% $ 0 0.0%
Non-Education
Local Capital
Improvement $99,715 $99,683 $99,683 $- 32 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $70,220 $46,049 $32,985 $-37,235 -53.0% $-13,064 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $208,349 $182,196 $182,196 $-26,153 -12.6% $ 0 0.0%
Town Aid Road
Grant $137,029 $100,488 $123,329 $-13,700 -10.0% $22,841 22.7%
Sub-Total: Non-
Education $515,313 $428,416 $438,193 $-77,120 -15.0% $9,777 2.3%
Total: Education & $5,258,885 $5,208,750 $5,218,527 $-40,358 - 0.8% $9,777 0.2%
Non-Education


###
April 2, 2009


Plainfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Plainfield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $109,257 $107,982 $107,982 $-1,275 - 1.2% $ 0 0.0%
ECS Grant $15,353,204 $15,353,204 $15,353,204 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $51,603 $51,138 $51,138 $- 465 - 0.9% $ 0 0.0%
Public School
Transportation $550,710 $541,610 $541,610 $-9,100 - 1.7% $ 0 0.0%
Sub-Total:
Education $16,064,774 $16,053,934 $16,053,934 $-10,840 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $131,999 $131,959 $131,959 $- 40 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $235,794 $178,151 $127,610 $-108,184 -45.9% $-50,541 -28.4%
PILOT: Colleges &
Hospitals $4,858 $4,374 $4,374 $- 484 -10.0% $ 0 0.0%
PILOT: State-owned
Property $55,817 $47,998 $47,998 $-7,819 -14.0% $ 0 0.0%
Town Aid Road
Grant $147,334 $108,045 $132,604 $-14,730 -10.0% $24,559 22.7%
Sub-Total: Non-
Education $575,802 $470,527 $444,544 $-131,258 -22.8% $-25,983 - 5.5%
Total: Education & $16,640,576 $16,524,461 $16,498,478 $-142,098 - 0.9% $-25,983 - 0.2%
Non-Education


###
April 2, 2009


Plainville
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Plainville under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $81,604 $79,145 $79,145 $-2,459 - 3.0% $ 0 0.0%
ECS Grant $10,161,853 $10,161,853 $10,161,853 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $405,287 $390,036 $390,036 $-15,251 - 3.8% $ 0 0.0%
Sub-Total:
Education $10,648,744 $10,631,034 $10,631,034 $-17,710 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $129,019 $128,828 $128,828 $- 191 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $150,875 $124,895 $89,462 $-61,413 -40.7% $-35,433 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $ 488 $ 416 $ 416 $- 72 -14.8% $ 0 0.0%
Town Aid Road
Grant $153,340 $112,450 $138,010 $-15,330 -10.0% $25,560 22.7%
Sub-Total: Non-
Education $433,722 $366,589 $356,716 $-77,006 -17.8% $-9,873 - 2.7%
Total: Education & $11,082,466 $10,997,623 $10,987,750 $-94,716 - 0.9% $-9,873 - 0.1%
Non-Education


###
April 2, 2009


Plymouth
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Plymouth under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $11,231 $11,553 $11,553 $ 322 2.9% $ 0 0.0%
ECS Grant $9,743,272 $9,743,272 $9,743,272 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $409,049 $420,509 $420,509 $11,460 2.8% $ 0 0.0%
Sub-Total:
Education $10,163,552 $10,175,334 $10,175,334 $11,782 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $102,256 $102,212 $102,212 $- 44 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $134,387 $107,645 $77,106 $-57,281 -42.6% $-30,539 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $16,827 $13,964 $13,964 $-2,863 -17.0% $ 0 0.0%
Town Aid Road
Grant $133,296 $97,750 $119,969 $-13,327 -10.0% $22,219 22.7%
Sub-Total: Non-
Education $386,766 $321,571 $313,251 $-73,515 -19.0% $-8,320 - 2.6%
Total: Education & $10,550,318 $10,496,905 $10,488,585 $-61,733 - 0.6% $-8,320 - 0.1%
Non-Education


###
April 2, 2009


Pomfret
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Pomfret under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $5,911 $5,662 $5,662 $- 249 - 4.2% $ 0 0.0%
ECS Grant $3,092,817 $3,092,817 $3,092,817 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $102,951 $97,543 $97,543 $-5,408 - 5.3% $ 0 0.0%
Sub-Total:
Education $3,201,679 $3,196,022 $3,196,022 $-5,657 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $48,713 $48,709 $48,709 $- 4 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $42,818 $27,484 $19,687 $-23,131 -54.0% $-7,797 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $37,005 $31,614 $31,614 $-5,391 -14.6% $ 0 0.0%
Town Aid Road
Grant $119,735 $87,806 $107,764 $-11,971 -10.0% $19,958 22.7%
Sub-Total: Non-
Education $248,271 $195,613 $207,774 $-40,497 -16.3% $12,161 6.2%
Total: Education & $3,449,950 $3,391,635 $3,403,796 $-46,154 - 1.3% $12,161 0.4%
Non-Education


###
April 2, 2009


Portland
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Portland under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $13,015 $12,412 $12,412 $- 603 - 4.6% $ 0 0.0%
ECS Grant $4,272,257 $4,272,257 $4,272,257 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $127,150 $119,746 $119,746 $-7,404 - 5.8% $ 0 0.0%
Sub-Total:
Education $4,412,422 $4,404,415 $4,404,415 $-8,007 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $69,613 $69,588 $69,588 $- 25 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $67,169 $49,529 $35,478 $-31,691 -47.2% $-14,051 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $28,973 $24,036 $24,036 $-4,937 -17.0% $ 0 0.0%
Town Aid Road
Grant $122,137 $89,567 $109,926 $-12,211 -10.0% $20,359 22.7%
Sub-Total: Non-
Education $287,892 $232,720 $239,027 $-48,865 -17.0% $6,307 2.7%
Total: Education & $4,700,314 $4,637,135 $4,643,442 $-56,872 - 1.2% $6,307 0.1%
Non-Education


###
April 2, 2009


Preston
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Preston under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $19,007 $17,910 $17,910 $-1,097 - 5.8% $ 0 0.0%
ECS Grant $3,057,025 $3,057,025 $3,057,025 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $146,683 $136,442 $136,442 $-10,241 - 7.0% $ 0 0.0%
Sub-Total:
Education $3,222,715 $3,211,377 $3,211,377 $-11,338 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $46,669 $46,663 $46,663 $- 6 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $1,433,586 $1,268,992 $908,979 $-524,607 -36.6% $-360,013 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $265,210 $190,056 $190,056 $-75,154 -28.3% $ 0 0.0%
Town Aid Road
Grant $100,965 $74,041 $90,871 $-10,094 -10.0% $16,830 22.7%
Sub-Total: Non-
Education $1,846,430 $1,579,752 $1,236,568 $-609,862 -33.0% $-343,184 -21.7%
Total: Education & $5,069,145 $4,791,129 $4,447,945 $-621,200 -12.3% $-343,184 - 7.2%
Non-Education


###
April 2, 2009


Prospect
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Prospect under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $5,319,201 $5,319,201 $5,319,201 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $5,319,201 $5,319,201 $5,319,201 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $69,501 $69,462 $69,462 $- 39 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $71,690 $48,663 $34,857 $-36,833 -51.4% $-13,806 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $2,762 $2,339 $2,339 $- 423 -15.3% $ 0 0.0%
Town Aid Road
Grant $119,467 $87,609 $107,523 $-11,944 -10.0% $19,914 22.7%
Sub-Total: Non-
Education $263,420 $208,073 $214,181 $-49,239 -18.7% $6,108 2.9%
Total: Education & $5,582,621 $5,527,274 $5,533,382 $-49,239 - 0.9% $6,108 0.1%
Non-Education


###
April 2, 2009


Putnam
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Putnam under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $63,247 $60,394 $60,394 $-2,853 - 4.5% $ 0 0.0%
ECS Grant $8,071,851 $8,071,851 $8,071,851 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $12,121 $11,555 $11,555 $- 566 - 4.7% $ 0 0.0%
Public School
Transportation $261,223 $247,233 $247,233 $-13,990 - 5.4% $ 0 0.0%
Sub-Total:
Education $8,408,442 $8,391,033 $8,391,033 $-17,409 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $78,322 $78,292 $78,292 $- 30 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $194,187 $146,379 $104,851 $-89,336 -46.0% $-41,528 -28.4%
PILOT: Colleges &
Hospitals $262,839 $220,818 $220,818 $-42,021 -16.0% $ 0 0.0%
PILOT: State-owned
Property $45,840 $39,219 $39,219 $-6,621 -14.4% $ 0 0.0%
Town Aid Road
Grant $119,448 $87,596 $107,507 $-11,941 -10.0% $19,911 22.7%
Sub-Total: Non-
Education $700,636 $572,304 $550,687 $-149,949 -21.4% $-21,617 - 3.8%
Total: Education & $9,109,078 $8,963,337 $8,941,720 $-167,358 - 1.8% $-21,617 - 0.2%
Non-Education


###
April 2, 2009


Redding
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Redding under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 297 $ 397 $ 397 $ 100 33.7% $ 0 0.0%
ECS Grant $687,733 $687,733 $687,733 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $688,678 $688,777 $688,777 $ 99 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $69,108 $69,093 $69,093 $- 15 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $22,910 $13,255 $9,495 $-13,415 -58.6% $-3,760 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $154,728 $191,381 $191,381 $36,653 23.7% $ 0 0.0%
Town Aid Road
Grant $130,535 $95,726 $117,485 $-13,050 -10.0% $21,759 22.7%
Sub-Total: Non-
Education $377,281 $369,455 $387,453 $10,172 2.7% $17,998 4.9%
Total: Education & $1,065,959 $1,058,232 $1,076,230 $10,271 1.0% $17,998 1.7%
Non-Education


###
April 2, 2009


Ridgefield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Ridgefield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 530 $ 662 $ 662 $ 132 24.9% $ 0 0.0%
ECS Grant $2,063,814 $2,063,814 $2,063,814 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $3,689 $3,680 $3,680 $- 9 - 0.2% $ 0 0.0%
Sub-Total:
Education $2,068,033 $2,068,156 $2,068,156 $ 123 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $153,716 $153,612 $153,612 $- 104 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $30,822 $19,792 $14,177 $-16,645 -54.0% $-5,615 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $189,066 $202,398 $202,398 $13,332 7.1% $ 0 0.0%
Town Aid Road
Grant $189,486 $138,956 $170,541 $-18,945 -10.0% $31,585 22.7%
Sub-Total: Non-
Education $563,090 $514,758 $540,728 $-22,362 - 4.0% $25,970 5.0%
Total: Education & $2,631,123 $2,582,914 $2,608,884 $-22,239 - 0.8% $25,970 1.0%
Non-Education


###
April 2, 2009


Rocky Hill
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Rocky Hill under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $11,142 $10,124 $10,124 $-1,018 - 9.1% $ 0 0.0%
ECS Grant $3,355,227 $3,355,227 $3,355,227 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $109,976 $97,125 $97,125 $-12,851 -11.7% $ 0 0.0%
Sub-Total:
Education $3,476,345 $3,462,476 $3,462,476 $-13,869 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $114,587 $114,421 $114,421 $- 166 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $430,880 $401,861 $287,853 $-143,027 -33.2% $-114,008 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $699,420 $694,724 $694,724 $-4,696 - 0.7% $ 0 0.0%
Town Aid Road
Grant $168,710 $123,721 $151,843 $-16,867 -10.0% $28,122 22.7%
Sub-Total: Non-
Education $1,413,597 $1,334,727 $1,248,841 $-164,756 -11.7% $-85,886 - 6.4%
Total: Education & $4,889,942 $4,797,203 $4,711,317 $-178,625 - 3.7% $-85,886 - 1.8%
Non-Education


###
April 2, 2009


Roxbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Roxbury under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $158,114 $158,114 $158,114 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $158,114 $158,114 $158,114 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $36,490 $36,488 $36,488 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $18,179 $9,297 $6,659 $-11,520 -63.4% $-2,638 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $5,609 $4,424 $4,424 $-1,185 -21.1% $ 0 0.0%
Town Aid Road
Grant $163,784 $120,108 $147,409 $-16,375 -10.0% $27,301 22.7%
Sub-Total: Non-
Education $224,062 $170,317 $194,980 $-29,082 -13.0% $24,663 14.5%
Total: Education & $382,176 $328,431 $353,094 $-29,082 - 7.6% $24,663 7.5%
Non-Education


###
April 2, 2009


Salem
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Salem under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $3,736 $3,409 $3,409 $- 327 - 8.8% $ 0 0.0%
ECS Grant $3,099,694 $3,099,694 $3,099,694 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $103,799 $93,267 $93,267 $-10,532 -10.1% $ 0 0.0%
Sub-Total:
Education $3,207,229 $3,196,370 $3,196,370 $-10,859 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $34,105 $34,101 $34,101 $- 4 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $42,152 $27,960 $20,028 $-22,124 -52.5% $-7,932 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $67,681 $57,242 $57,242 $-10,439 -15.4% $ 0 0.0%
Town Aid Road
Grant $96,846 $71,020 $87,163 $-9,683 -10.0% $16,143 22.7%
Sub-Total: Non-
Education $240,784 $190,323 $198,534 $-42,250 -17.5% $8,211 4.3%
Total: Education & $3,448,013 $3,386,693 $3,394,904 $-53,109 - 1.5% $8,211 0.2%
Non-Education


###
April 2, 2009


Salisbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Salisbury under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $187,266 $187,266 $187,266 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $2,659 $2,652 $2,652 $- 7 - 0.3% $ 0 0.0%
Sub-Total:
Education $189,925 $189,918 $189,918 $- 7 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $45,172 $45,170 $45,170 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $16,777 $11,150 $7,987 $-8,790 -52.4% $-3,163 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $10,618 $9,009 $9,009 $-1,609 -15.2% $ 0 0.0%
Town Aid Road
Grant $144,407 $105,899 $129,970 $-14,437 -10.0% $24,071 22.7%
Sub-Total: Non-
Education $216,974 $171,228 $192,136 $-24,838 -11.4% $20,908 12.2%
Total: Education & $406,899 $361,146 $382,054 $-24,845 - 6.1% $20,908 5.8%
Non-Education


###
April 2, 2009


Scotland
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Scotland under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,655 $1,717 $1,717 $ 62 3.7% $ 0 0.0%
ECS Grant $1,466,292 $1,466,292 $1,466,292 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $44,304 $46,050 $46,050 $1,746 3.9% $ 0 0.0%
Sub-Total:
Education $1,512,251 $1,514,059 $1,514,059 $1,808 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $22,313 $22,312 $22,312 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $30,018 $20,644 $14,787 $-15,231 -50.7% $-5,857 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $24,066 $20,696 $20,696 $-3,370 -14.0% $ 0 0.0%
Town Aid Road
Grant $77,193 $56,608 $69,475 $-7,718 -10.0% $12,867 22.7%
Sub-Total: Non-
Education $153,590 $120,260 $127,270 $-26,320 -17.1% $7,010 5.8%
Total: Education & $1,665,841 $1,634,319 $1,641,329 $-24,512 - 1.5% $7,010 0.4%
Non-Education


###
April 2, 2009


Seymour
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Seymour under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $56,757 $64,331 $64,331 $7,574 13.3% $ 0 0.0%
ECS Grant $9,836,508 $9,836,508 $9,836,508 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $198,149 $228,248 $228,248 $30,099 15.2% $ 0 0.0%
Sub-Total:
Education $10,091,414 $10,129,087 $10,129,087 $37,673 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $122,983 $122,868 $122,868 $- 115 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $144,695 $98,898 $70,841 $-73,854 -51.0% $-28,057 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $29,746 $24,771 $24,771 $-4,975 -16.7% $ 0 0.0%
Town Aid Road
Grant $149,113 $109,350 $134,205 $-14,908 -10.0% $24,855 22.7%
Sub-Total: Non-
Education $446,537 $355,887 $352,685 $-93,852 -21.0% $-3,202 - 0.9%
Total: Education & $10,537,951 $10,484,974 $10,481,772 $-56,179 - 0.5% $-3,202 0.0%
Non-Education


###
April 2, 2009


Sharon
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Sharon under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $145,798 $145,798 $145,798 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $146,446 $146,445 $146,445 $- 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $50,551 $50,550 $50,550 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $19,681 $10,282 $7,365 $-12,316 -62.6% $-2,917 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $20,673 $17,948 $17,948 $-2,725 -13.2% $ 0 0.0%
Town Aid Road
Grant $172,597 $126,571 $155,341 $-17,256 -10.0% $28,770 22.7%
Sub-Total: Non-
Education $263,502 $205,351 $231,204 $-32,298 -12.3% $25,853 12.6%
Total: Education & $409,948 $351,796 $377,649 $-32,299 - 7.9% $25,853 7.3%
Non-Education


###
April 2, 2009


Shelton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Shelton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $32,314 $31,714 $31,714 $- 600 - 1.9% $ 0 0.0%
ECS Grant $4,975,852 $4,975,852 $4,975,852 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $26,034 $25,391 $25,391 $- 643 - 2.5% $ 0 0.0%
Public School
Transportation $216,285 $209,547 $209,547 $-6,738 - 3.1% $ 0 0.0%
Sub-Total:
Education $5,250,485 $5,242,504 $5,242,504 $-7,981 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $270,415 $270,087 $270,087 $- 328 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $133,575 $115,407 $82,666 $-50,909 -38.1% $-32,741 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $19,809 $17,764 $17,764 $-2,045 -10.3% $ 0 0.0%
Town Aid Road
Grant $251,485 $184,422 $226,341 $-25,144 -10.0% $41,919 22.7%
Sub-Total: Non-
Education $675,284 $587,680 $596,858 $-78,426 -11.6% $9,178 1.6%
Total: Education & $5,925,769 $5,830,184 $5,839,362 $-86,407 - 1.5% $9,178 0.2%
Non-Education


###
April 2, 2009


Sherman
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Sherman under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 273 $ 273 $ 273 $ 0 0.0% $ 0 0.0%
ECS Grant $244,327 $244,327 $244,327 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $8,367 $8,345 $8,345 $- 22 - 0.3% $ 0 0.0%
Sub-Total:
Education $252,967 $252,945 $252,945 $- 22 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $28,211 $28,205 $28,205 $- 6 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $22,330 $12,766 $9,144 $-13,186 -59.0% $-3,622 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $ 25 $ 22 $ 22 $- 3 -12.0% $ 0 0.0%
Town Aid Road
Grant $104,424 $76,577 $93,983 $-10,441 -10.0% $17,406 22.7%
Sub-Total: Non-
Education $154,990 $117,570 $131,354 $-23,636 -15.2% $13,784 11.7%
Total: Education & $407,957 $370,515 $384,299 $-23,658 - 5.8% $13,784 3.7%
Non-Education


###
April 2, 2009


Simsbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Simsbury under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $8,146 $8,525 $8,525 $ 379 4.7% $ 0 0.0%
ECS Grant $5,367,517 $5,367,517 $5,367,517 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $15,281 $16,489 $16,489 $1,208 7.9% $ 0 0.0%
Public School
Transportation $110,469 $118,100 $118,100 $7,631 6.9% $ 0 0.0%
Sub-Total:
Education $5,501,413 $5,510,631 $5,510,631 $9,218 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $161,445 $161,341 $161,341 $- 104 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $64,149 $46,137 $33,048 $-31,101 -48.5% $-13,089 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $86,586 $124,388 $124,388 $37,802 43.7% $ 0 0.0%
Town Aid Road
Grant $183,060 $134,244 $164,758 $-18,302 -10.0% $30,514 22.7%
Sub-Total: Non-
Education $495,240 $466,110 $483,535 $-11,705 - 2.4% $17,425 3.7%
Total: Education & $5,996,653 $5,976,741 $5,994,166 $-2,487 0.0% $17,425 0.3%
Non-Education


###
April 2, 2009


Somers
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Somers under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $10,699 $10,549 $10,549 $- 150 - 1.4% $ 0 0.0%
ECS Grant $5,918,636 $5,918,636 $5,918,636 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $183,952 $180,453 $180,453 $-3,499 - 1.9% $ 0 0.0%
Sub-Total:
Education $6,113,287 $6,109,638 $6,109,638 $-3,649 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $91,992 $91,964 $91,964 $- 28 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $2,178,099 $1,645,342 $1,178,558 $-999,541 -45.9% $-466,784 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $1,766,165 $1,489,422 $1,489,422 $-276,743 -15.7% $ 0 0.0%
Town Aid Road
Grant $136,002 $99,735 $122,405 $-13,597 -10.0% $22,670 22.7%
Sub-Total: Non-
Education $4,172,258 $3,326,463 $2,882,349 $-1,289,909 -30.9% $-444,114 -13.4%
Total: Education & $10,285,545 $9,436,101 $8,991,987 $-1,293,558 -12.6% $-444,114 - 4.7%
Non-Education


###
April 2, 2009


Southbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Southbury under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $2,422,233 $2,422,233 $2,422,233 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $2,422,233 $2,422,233 $2,422,233 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $130,749 $130,686 $130,686 $- 63 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $66,627 $50,409 $36,108 $-30,519 -45.8% $-14,301 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $395,815 $335,702 $335,702 $-60,113 -15.2% $ 0 0.0%
Town Aid Road
Grant $194,877 $142,910 $175,393 $-19,484 -10.0% $32,483 22.7%
Sub-Total: Non-
Education $788,068 $659,707 $677,889 $-110,179 -14.0% $18,182 2.8%
Total: Education & $3,210,301 $3,081,940 $3,100,122 $-110,179 - 3.4% $18,182 0.6%
Non-Education


###
April 2, 2009


Southington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Southington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $16,652 $17,854 $17,854 $1,202 7.2% $ 0 0.0%
ECS Grant $19,839,108 $19,839,108 $19,839,108 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $47,997 $52,405 $52,405 $4,408 9.2% $ 0 0.0%
Public School
Transportation $311,630 $337,118 $337,118 $25,488 8.2% $ 0 0.0%
Sub-Total:
Education $20,215,387 $20,246,485 $20,246,485 $31,098 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $296,540 $296,227 $296,227 $- 313 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $289,268 $209,778 $150,264 $-139,004 -48.1% $-59,514 -28.4%
PILOT: Colleges &
Hospitals $185,023 $157,779 $157,779 $-27,244 -14.7% $ 0 0.0%
PILOT: State-owned
Property $45,368 $28,608 $28,608 $-16,760 -36.9% $ 0 0.0%
Town Aid Road
Grant $261,939 $192,089 $235,751 $-26,188 -10.0% $43,662 22.7%
Sub-Total: Non-
Education $1,078,138 $884,481 $868,629 $-209,509 -19.4% $-15,852 - 1.8%
Total: Education & $21,293,525 $21,130,966 $21,115,114 $-178,411 - 0.8% $-15,852 - 0.1%
Non-Education


###
April 2, 2009


South Windsor
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on South Windsor under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $11,777 $10,879 $10,879 $- 898 - 7.6% $ 0 0.0%
ECS Grant $12,858,826 $12,858,826 $12,858,826 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $342,828 $308,954 $308,954 $-33,874 - 9.9% $ 0 0.0%
Sub-Total:
Education $13,213,431 $13,178,659 $13,178,659 $-34,772 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $173,112 $172,960 $172,960 $- 152 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $113,128 $81,265 $58,210 $-54,918 -48.5% $-23,055 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $12,150 $11,523 $11,523 $- 627 - 5.2% $ 0 0.0%
Town Aid Road
Grant $193,368 $141,803 $174,035 $-19,333 -10.0% $32,232 22.7%
Sub-Total: Non-
Education $491,758 $407,551 $416,728 $-75,030 -15.3% $9,177 2.3%
Total: Education & $13,705,189 $13,586,210 $13,595,387 $-109,802 - 0.8% $9,177 0.1%
Non-Education


###
April 2, 2009


Sprague
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Sprague under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,417 $13,281 $13,281 $-1,136 - 7.9% $ 0 0.0%
ECS Grant $2,600,651 $2,600,651 $2,600,651 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $7,215 $6,601 $6,601 $- 614 - 8.5% $ 0 0.0%
Public School
Transportation $139,573 $126,888 $126,888 $-12,685 - 9.1% $ 0 0.0%
Sub-Total:
Education $2,761,856 $2,747,421 $2,747,421 $-14,435 - 0.5% $ 0 0.0%
Non-Education
Local Capital
Improvement $26,645 $26,640 $26,640 $- 5 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $59,980 $40,196 $28,792 $-31,188 -52.0% $-11,404 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $16,762 $13,776 $13,776 $-2,986 -17.8% $ 0 0.0%
Town Aid Road
Grant $76,492 $56,094 $68,844 $-7,648 -10.0% $12,750 22.7%
Sub-Total: Non-
Education $179,879 $136,706 $138,053 $-41,826 -23.3% $1,347 1.0%
Total: Education & $2,941,735 $2,884,127 $2,885,474 $-56,261 - 1.9% $1,347 0.0%
Non-Education


###
April 2, 2009


Stafford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Stafford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $24,820 $26,910 $26,910 $2,090 8.4% $ 0 0.0%
ECS Grant $9,809,424 $9,809,424 $9,809,424 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $29,644 $32,610 $32,610 $2,966 10.0% $ 0 0.0%
Public School
Transportation $433,114 $471,847 $471,847 $38,733 8.9% $ 0 0.0%
Sub-Total:
Education $10,297,002 $10,340,791 $10,340,791 $43,789 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $117,507 $117,489 $117,489 $- 18 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $197,493 $139,282 $99,768 $-97,725 -49.5% $-39,514 -28.4%
PILOT: Colleges &
Hospitals $301,724 $256,487 $256,487 $-45,237 -15.0% $ 0 0.0%
PILOT: State-owned
Property $33,379 $31,440 $31,440 $-1,939 - 5.8% $ 0 0.0%
Town Aid Road
Grant $197,382 $144,747 $177,648 $-19,734 -10.0% $32,901 22.7%
Sub-Total: Non-
Education $847,485 $689,445 $682,832 $-164,653 -19.4% $-6,613 - 1.0%
Total: Education & $11,144,487 $11,030,236 $11,023,623 $-120,864 - 1.1% $-6,613 - 0.1%
Non-Education


###
April 2, 2009


Stamford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Stamford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $285,772 $285,972 $285,972 $ 200 0.1% $ 0 0.0%
ECS Grant $7,552,108 $7,552,108 $7,552,108 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $42,481 $31,953 $31,953 $-10,528 -24.8% $ 0 0.0%
Public School
Transportation $155,759 $121,287 $121,287 $-34,472 -22.1% $ 0 0.0%
Sub-Total:
Education $8,036,120 $7,991,320 $7,991,320 $-44,800 - 0.6% $ 0 0.0%
Non-Education
Local Capital
Improvement $788,604 $786,289 $786,289 $-2,315 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $1,429,218 $1,320,703 $946,020 $-483,198 -33.8% $-374,683 -28.4%
PILOT: Colleges &
Hospitals $2,647,240 $2,068,803 $2,068,803 $-578,437 -21.9% $ 0 0.0%
PILOT: State-owned
Property $1,761,020 $1,380,804 $1,380,804 $-380,216 -21.6% $ 0 0.0%
Town Aid Road
Grant $590,223 $432,830 $531,212 $-59,011 -10.0% $98,382 22.7%
Sub-Total: Non-
Education $7,216,305 $5,989,429 $5,713,128 $-1,503,177 -20.8% $-276,301 - 4.6%
Total: Education & $15,252,425 $13,980,749 $13,704,448 $-1,547,977 -10.1% $-276,301 - 2.0%
Non-Education


###
April 2, 2009


Sterling
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Sterling under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $10,007 $10,586 $10,586 $ 579 5.8% $ 0 0.0%
ECS Grant $3,166,394 $3,166,394 $3,166,394 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $138,434 $147,006 $147,006 $8,572 6.2% $ 0 0.0%
Sub-Total:
Education $3,314,835 $3,323,986 $3,323,986 $9,151 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $41,190 $41,186 $41,186 $- 4 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $59,370 $40,920 $29,311 $-30,059 -50.6% $-11,609 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $6,712 $7,230 $7,230 $ 518 7.7% $ 0 0.0%
Town Aid Road
Grant $97,499 $71,499 $87,751 $-9,748 -10.0% $16,252 22.7%
Sub-Total: Non-
Education $204,771 $160,835 $165,478 $-39,293 -19.2% $4,643 2.9%
Total: Education & $3,519,606 $3,484,821 $3,489,464 $-30,142 - 0.9% $4,643 0.1%
Non-Education


###
April 2, 2009


Stonington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Stonington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $17,262 $15,980 $15,980 $-1,282 - 7.4% $ 0 0.0%
ECS Grant $2,061,204 $2,061,204 $2,061,204 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $3,878 $3,390 $3,390 $- 488 -12.6% $ 0 0.0%
Public School
Transportation $77,017 $66,817 $66,817 $-10,200 -13.2% $ 0 0.0%
Sub-Total:
Education $2,159,361 $2,147,391 $2,147,391 $-11,970 - 0.6% $ 0 0.0%
Non-Education
Local Capital
Improvement $113,009 $112,955 $112,955 $- 54 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $74,569 $48,349 $34,632 $-39,937 -53.6% $-13,717 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $25,927 $22,679 $22,679 $-3,248 -12.5% $ 0 0.0%
Town Aid Road
Grant $148,727 $109,067 $133,858 $-14,869 -10.0% $24,791 22.7%
Sub-Total: Non-
Education $362,232 $293,050 $304,124 $-58,108 -16.0% $11,074 3.8%
Total: Education & $2,521,593 $2,440,441 $2,451,515 $-70,078 - 2.8% $11,074 0.5%
Non-Education


###
April 2, 2009


Stratford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Stratford under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $103,708 $80,400 $80,400 $-23,308 -22.5% $ 0 0.0%
ECS Grant $20,495,602 $20,495,602 $20,495,602 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $83,907 $61,531 $61,531 $-22,376 -26.7% $ 0 0.0%
Public School
Transportation $643,612 $470,600 $470,600 $-173,012 -26.9% $ 0 0.0%
Sub-Total:
Education $21,326,829 $21,108,133 $21,108,133 $-218,696 - 1.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $375,026 $374,171 $374,171 $- 855 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $245,445 $197,987 $141,818 $-103,627 -42.2% $-56,169 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $315,235 $269,585 $269,585 $-45,650 -14.5% $ 0 0.0%
Town Aid Road
Grant $292,968 $214,843 $263,677 $-29,291 -10.0% $48,834 22.7%
Sub-Total: Non-
Education $1,228,674 $1,056,586 $1,049,251 $-179,423 -14.6% $-7,335 - 0.7%
Total: Education & $22,555,503 $22,164,719 $22,157,384 $-398,119 - 1.8% $-7,335 0.0%
Non-Education


###
April 2, 2009


Suffield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Suffield under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $7,787 $7,420 $7,420 $- 367 - 4.7% $ 0 0.0%
ECS Grant $6,082,494 $6,082,494 $6,082,494 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $198,127 $186,467 $186,467 $-11,660 - 5.9% $ 0 0.0%
Sub-Total:
Education $6,288,408 $6,276,381 $6,276,381 $-12,027 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $94,940 $94,905 $94,905 $- 35 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $2,743,634 $2,183,180 $1,563,812 $-1,179,822 -43.0% $-619,368 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $2,918,668 $2,504,586 $2,504,586 $-414,082 -14.2% $ 0 0.0%
Town Aid Road
Grant $144,084 $105,662 $129,679 $-14,405 -10.0% $24,017 22.7%
Sub-Total: Non-
Education $5,901,326 $4,888,333 $4,292,982 $-1,608,344 -27.3% $-595,351 -12.2%
Total: Education & $12,189,734 $11,164,714 $10,569,363 $-1,620,371 -13.3% $-595,351 - 5.3%
Non-Education


###
April 2, 2009


Thomaston
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Thomaston under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $14,287 $13,070 $13,070 $-1,217 - 8.5% $ 0 0.0%
ECS Grant $5,630,307 $5,630,307 $5,630,307 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $118,711 $106,924 $106,924 $-11,787 - 9.9% $ 0 0.0%
Sub-Total:
Education $5,763,305 $5,750,301 $5,750,301 $-13,004 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $54,419 $54,387 $54,387 $- 32 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $70,257 $56,523 $40,487 $-29,770 -42.4% $-16,036 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $36,495 $31,849 $31,849 $-4,646 -12.7% $ 0 0.0%
Town Aid Road
Grant $113,189 $83,005 $101,872 $-11,317 -10.0% $18,867 22.7%
Sub-Total: Non-
Education $274,360 $225,764 $228,595 $-45,765 -16.7% $2,831 1.3%
Total: Education & $6,037,665 $5,976,065 $5,978,896 $-58,769 - 1.0% $2,831 0.0%
Non-Education


###
April 2, 2009


Thompson
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Thompson under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $49,938 $45,969 $45,969 $-3,969 - 7.9% $ 0 0.0%
ECS Grant $7,608,489 $7,608,489 $7,608,489 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $6,114 $5,590 $5,590 $- 524 - 8.6% $ 0 0.0%
Public School
Transportation $248,791 $225,966 $225,966 $-22,825 - 9.2% $ 0 0.0%
Sub-Total:
Education $7,913,332 $7,886,014 $7,886,014 $-27,318 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $91,451 $91,437 $91,437 $- 14 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $112,824 $84,576 $60,582 $-52,242 -46.3% $-23,994 -28.4%
PILOT: Colleges &
Hospitals $ 887 $1,755 $1,755 $ 868 97.9% $ 0 0.0%
PILOT: State-owned
Property $11,379 $9,999 $9,999 $-1,380 -12.1% $ 0 0.0%
Town Aid Road
Grant $126,189 $92,539 $113,573 $-12,616 -10.0% $21,034 22.7%
Sub-Total: Non-
Education $342,730 $280,306 $277,346 $-65,384 -19.1% $-2,960 - 1.1%
Total: Education & $8,256,062 $8,166,320 $8,163,360 $-92,702 - 1.1% $-2,960 0.0%
Non-Education


###
April 2, 2009


Tolland
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Tolland under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $11,300 $10,041 $10,041 $-1,259 -11.1% $ 0 0.0%
ECS Grant $10,759,283 $10,759,283 $10,759,283 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $333,804 $289,504 $289,504 $-44,300 -13.3% $ 0 0.0%
Sub-Total:
Education $11,104,387 $11,058,828 $11,058,828 $-45,559 - 0.4% $ 0 0.0%
Non-Education
Local Capital
Improvement $121,619 $121,582 $121,582 $- 37 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $84,054 $59,539 $42,648 $-41,406 -49.3% $-16,891 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $65,563 $56,553 $56,553 $-9,010 -13.7% $ 0 0.0%
Town Aid Road
Grant $167,783 $123,041 $151,008 $-16,775 -10.0% $27,967 22.7%
Sub-Total: Non-
Education $439,019 $360,715 $371,791 $-67,228 -15.3% $11,076 3.1%
Total: Education & $11,543,406 $11,419,543 $11,430,619 $-112,787 - 1.0% $11,076 0.1%
Non-Education


###
April 2, 2009


Torrington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Torrington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $72,675 $73,679 $73,679 $1,004 1.4% $ 0 0.0%
ECS Grant $23,933,343 $23,933,343 $23,933,343 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $63,869 $65,148 $65,148 $1,279 2.0% $ 0 0.0%
Public School
Transportation $664,926 $672,953 $672,953 $8,027 1.2% $ 0 0.0%
Sub-Total:
Education $24,734,813 $24,745,123 $24,745,123 $10,310 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $278,433 $278,227 $278,227 $- 206 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $496,453 $391,221 $280,232 $-216,221 -43.6% $-110,989 -28.4%
PILOT: Colleges &
Hospitals $428,794 $365,816 $365,816 $-62,978 -14.7% $ 0 0.0%
PILOT: State-owned
Property $258,244 $223,802 $223,802 $-34,442 -13.3% $ 0 0.0%
Town Aid Road
Grant $238,570 $174,952 $214,719 $-23,851 -10.0% $39,767 22.7%
Sub-Total: Non-
Education $1,700,494 $1,434,018 $1,362,795 $-337,699 -19.9% $-71,223 - 5.0%
Total: Education & $26,435,307 $26,179,141 $26,107,918 $-327,389 - 1.2% $-71,223 - 0.3%
Non-Education


###
April 2, 2009


Trumbull
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Trumbull under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $21,306 $24,872 $24,872 $3,566 16.7% $ 0 0.0%
ECS Grant $3,031,988 $3,031,988 $3,031,988 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $20,909 $27,639 $27,639 $6,730 32.2% $ 0 0.0%
Public School
Transportation $115,717 $151,802 $151,802 $36,085 31.2% $ 0 0.0%
Sub-Total:
Education $3,189,920 $3,236,301 $3,236,301 $46,381 1.5% $ 0 0.0%
Non-Education
Local Capital
Improvement $246,486 $246,162 $246,162 $- 324 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $91,411 $65,335 $46,799 $-44,612 -48.8% $-18,536 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $102,595 $92,605 $92,605 $-9,990 - 9.7% $ 0 0.0%
Town Aid Road
Grant $229,238 $168,108 $206,319 $-22,919 -10.0% $38,211 22.7%
Sub-Total: Non-
Education $669,730 $572,210 $591,885 $-77,845 -11.6% $19,675 3.4%
Total: Education & $3,859,650 $3,808,511 $3,828,186 $-31,464 - 0.8% $19,675 0.5%
Non-Education


###
April 2, 2009


Union
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Union under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,114 $1,195 $1,195 $ 81 7.3% $ 0 0.0%
ECS Grant $239,576 $239,576 $239,576 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $27,910 $29,660 $29,660 $1,750 6.3% $ 0 0.0%
Sub-Total:
Education $268,600 $270,431 $270,431 $1,831 0.7% $ 0 0.0%
Non-Education
Local Capital
Improvement $14,462 $14,461 $14,461 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $31,668 $32,035 $22,947 $-8,721 -27.5% $-9,088 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $36,239 $32,942 $32,942 $-3,297 - 9.1% $ 0 0.0%
Town Aid Road
Grant $62,111 $45,548 $55,901 $-6,210 -10.0% $10,353 22.7%
Sub-Total: Non-
Education $144,480 $124,986 $126,251 $-18,229 -12.6% $1,265 1.0%
Total: Education & $413,080 $395,417 $396,682 $-16,398 - 4.0% $1,265 0.3%
Non-Education


###
April 2, 2009


Vernon
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Vernon under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $226,716 $228,520 $228,520 $1,804 0.8% $ 0 0.0%
ECS Grant $17,645,165 $17,645,165 $17,645,165 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $20,587 $20,858 $20,858 $ 271 1.3% $ 0 0.0%
Public School
Transportation $348,752 $350,638 $350,638 $1,886 0.5% $ 0 0.0%
Sub-Total:
Education $18,241,220 $18,245,181 $18,245,181 $3,961 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $231,588 $231,274 $231,274 $- 314 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $345,724 $350,394 $250,987 $-94,737 -27.4% $-99,407 -28.4%
PILOT: Colleges &
Hospitals $479,447 $357,528 $357,528 $-121,919 -25.4% $ 0 0.0%
PILOT: State-owned
Property $298,467 $227,992 $227,992 $-70,475 -23.6% $ 0 0.0%
Town Aid Road
Grant $206,336 $151,313 $185,706 $-20,630 -10.0% $34,393 22.7%
Sub-Total: Non-
Education $1,561,562 $1,318,501 $1,253,488 $-308,074 -19.7% $-65,013 - 4.9%
Total: Education & $19,802,782 $19,563,682 $19,498,669 $-304,113 - 1.5% $-65,013 - 0.3%
Non-Education


###
April 2, 2009


Voluntown
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Voluntown under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $6,806 $6,975 $6,975 $ 169 2.5% $ 0 0.0%
ECS Grant $2,536,177 $2,536,177 $2,536,177 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $119,404 $122,325 $122,325 $2,921 2.4% $ 0 0.0%
Sub-Total:
Education $2,662,387 $2,665,477 $2,665,477 $3,090 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $26,249 $26,246 $26,246 $- 3 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $175,008 $147,866 $105,916 $-69,092 -39.5% $-41,950 -28.4%
PILOT: Colleges &
Hospitals $60,000 $60,000 $60,000 $ 0 0.0% $ 0 0.0%
PILOT: State-owned
Property $146,997 $125,111 $125,111 $-21,886 -14.9% $ 0 0.0%
Town Aid Road
Grant $86,226 $63,232 $77,605 $-8,621 -10.0% $14,373 22.7%
Sub-Total: Non-
Education $494,480 $422,455 $394,878 $-99,602 -20.1% $-27,577 - 6.5%
Total: Education & $3,156,867 $3,087,932 $3,060,355 $-96,512 - 3.1% $-27,577 - 0.9%
Non-Education


###
April 2, 2009


Wallingford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Wallingford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $257,712 $298,489 $298,489 $40,777 15.8% $ 0 0.0%
ECS Grant $21,440,233 $21,440,233 $21,440,233 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $20,513 $24,623 $24,623 $4,110 20.0% $ 0 0.0%
Public School
Transportation $486,638 $579,711 $579,711 $93,073 19.1% $ 0 0.0%
Sub-Total:
Education $22,205,096 $22,343,056 $22,343,056 $137,960 0.6% $ 0 0.0%
Non-Education
Local Capital
Improvement $314,979 $314,655 $314,655 $- 324 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $342,374 $241,259 $172,814 $-169,560 -49.5% $-68,445 -28.4%
PILOT: Colleges &
Hospitals $430,610 $376,195 $376,195 $-54,415 -12.6% $ 0 0.0%
PILOT: State-owned
Property $59,555 $51,325 $51,325 $-8,230 -13.8% $ 0 0.0%
Town Aid Road
Grant $277,238 $203,308 $249,520 $-27,718 -10.0% $46,212 22.7%
Sub-Total: Non-
Education $1,424,756 $1,186,742 $1,164,509 $-260,247 -18.3% $-22,233 - 1.9%
Total: Education & $23,629,852 $23,529,798 $23,507,565 $-122,287 - 0.5% $-22,233 - 0.1%
Non-Education


###
April 2, 2009


Warren
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Warren under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $99,777 $99,777 $99,777 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $99,777 $99,777 $99,777 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $22,047 $22,046 $22,046 $- 1 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $18,845 $9,793 $7,015 $-11,830 -62.8% $-2,778 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $29,874 $14,459 $14,459 $-15,415 -51.6% $ 0 0.0%
Town Aid Road
Grant $90,360 $66,264 $81,326 $-9,034 -10.0% $15,062 22.7%
Sub-Total: Non-
Education $161,126 $112,562 $124,846 $-36,280 -22.5% $12,284 10.9%
Total: Education & $260,903 $212,339 $224,623 $-36,280 -13.9% $12,284 5.8%
Non-Education


###
April 2, 2009


Washington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Washington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $240,147 $240,147 $240,147 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $240,147 $240,147 $240,147 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $53,996 $53,994 $53,994 $- 2 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $19,123 $10,969 $7,857 $-11,266 -58.9% $-3,112 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $14,409 $12,436 $12,436 $-1,973 -13.7% $ 0 0.0%
Town Aid Road
Grant $162,276 $119,002 $146,051 $-16,225 -10.0% $27,049 22.7%
Sub-Total: Non-
Education $249,804 $196,401 $220,338 $-29,466 -11.8% $23,937 12.2%
Total: Education & $489,951 $436,548 $460,485 $-29,466 - 6.0% $23,937 5.5%
Non-Education


###
April 2, 2009


Waterbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Waterbury under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,116,869 $2,118,351 $2,118,351 $1,482 0.1% $ 0 0.0%
ECS Grant $113,617,182 $113,617,182 $113,617,182 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $494,582 $497,075 $497,075 $2,493 0.5% $ 0 0.0%
Public School
Transportation $2,075,500 $2,070,146 $2,070,146 $-5,354 - 0.3% $ 0 0.0%
Sub-Total:
Education $118,304,133 $118,302,754 $118,302,754 $-1,379 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $1,216,699 $1,214,156 $1,214,156 $-2,543 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $4,710,892 $4,355,060 $3,119,529 $-1,591,363 -33.8% $-1,235,531 -28.4%
PILOT: Colleges &
Hospitals $8,160,622 $7,502,361 $7,502,361 $-658,261 - 8.1% $ 0 0.0%
PILOT: State-owned
Property $4,347,661 $4,262,509 $4,262,509 $-85,152 - 2.0% $ 0 0.0%
Town Aid Road
Grant $539,601 $395,708 $485,652 $-53,949 -10.0% $89,944 22.7%
Sub-Total: Non-
Education $18,975,475 $17,729,794 $16,584,208 $-2,391,267 -12.6% $-1,145,586 - 6.5%
Total: Education & $137,279,608 $136,032,548 $134,886,962 $-2,392,646 - 1.7% $-1,145,586 - 0.8%
Non-Education


###
April 2, 2009


Waterford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Waterford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $13,217 $12,260 $12,260 $- 957 - 7.2% $ 0 0.0%
ECS Grant $1,445,404 $1,445,404 $1,445,404 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $102,568 $91,024 $91,024 $-11,544 -11.3% $ 0 0.0%
Sub-Total:
Education $1,561,189 $1,548,688 $1,548,688 $-12,501 - 0.8% $ 0 0.0%
Non-Education
Local Capital
Improvement $120,870 $120,801 $120,801 $- 69 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $92,587 $67,651 $48,458 $-44,129 -47.7% $-19,193 -28.4%
PILOT: Colleges &
Hospitals $50,129 $57,528 $57,528 $7,399 14.8% $ 0 0.0%
PILOT: State-owned
Property $419,692 $391,316 $391,316 $-28,376 - 6.8% $ 0 0.0%
Town Aid Road
Grant $160,523 $117,717 $144,474 $-16,049 -10.0% $26,757 22.7%
Sub-Total: Non-
Education $843,801 $755,013 $762,577 $-81,224 - 9.6% $7,564 1.0%
Total: Education & $2,404,990 $2,303,701 $2,311,265 $-93,725 - 3.9% $7,564 0.3%
Non-Education


###
April 2, 2009


Watertown
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Watertown under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $4,547 $4,171 $4,171 $- 376 - 8.3% $ 0 0.0%
ECS Grant $11,749,383 $11,749,383 $11,749,383 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $21,763 $19,707 $19,707 $-2,056 - 9.4% $ 0 0.0%
Public School
Transportation $251,392 $226,031 $226,031 $-25,361 -10.1% $ 0 0.0%
Sub-Total:
Education $12,027,085 $11,999,292 $11,999,292 $-27,793 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $160,228 $160,121 $160,121 $- 107 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $141,719 $104,073 $74,547 $-67,172 -47.4% $-29,526 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $23,448 $19,458 $19,458 $-3,990 -17.0% $ 0 0.0%
Town Aid Road
Grant $179,298 $131,486 $161,373 $-17,925 -10.0% $29,887 22.7%
Sub-Total: Non-
Education $504,693 $415,138 $415,499 $-89,194 -17.7% $ 361 0.1%
Total: Education & $12,531,778 $12,414,430 $12,414,791 $-116,987 - 0.9% $ 361 0.0%
Non-Education


###
April 2, 2009


Westbrook
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Westbrook under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $1,539 $1,409 $1,409 $- 130 - 8.4% $ 0 0.0%
ECS Grant $427,677 $427,677 $427,677 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $11,553 $9,667 $9,667 $-1,886 -16.3% $ 0 0.0%
Sub-Total:
Education $440,769 $438,753 $438,753 $-2,016 - 0.5% $ 0 0.0%
Non-Education
Local Capital
Improvement $43,194 $43,176 $43,176 $- 18 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $29,082 $20,433 $14,636 $-14,446 -49.7% $-5,797 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $46,630 $41,192 $41,192 $-5,438 -11.7% $ 0 0.0%
Town Aid Road
Grant $107,956 $79,168 $97,163 $-10,793 -10.0% $17,995 22.7%
Sub-Total: Non-
Education $226,862 $183,969 $196,167 $-30,695 -13.5% $12,198 6.6%
Total: Education & $667,631 $622,722 $634,920 $-32,711 - 4.9% $12,198 2.0%
Non-Education


###
April 2, 2009


West Hartford
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on West Hartford under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $92,938 $87,359 $87,359 $-5,579 - 6.0% $ 0 0.0%
ECS Grant $16,076,120 $16,076,120 $16,076,120 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $60,284 $55,641 $55,641 $-4,643 - 7.7% $ 0 0.0%
Public School
Transportation $283,596 $259,764 $259,764 $-23,832 - 8.4% $ 0 0.0%
Sub-Total:
Education $16,512,938 $16,478,884 $16,478,884 $-34,054 - 0.2% $ 0 0.0%
Non-Education
Local Capital
Improvement $443,274 $442,235 $442,235 $-1,039 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $466,200 $363,797 $260,588 $-205,612 -44.1% $-103,209 -28.4%
PILOT: Colleges &
Hospitals $1,745,962 $953,453 $953,453 $-792,509 -45.4% $ 0 0.0%
PILOT: State-owned
Property $393,689 $334,660 $334,660 $-59,029 -15.0% $ 0 0.0%
Town Aid Road
Grant $339,269 $248,797 $305,349 $-33,920 -10.0% $56,552 22.7%
Sub-Total: Non-
Education $3,388,394 $2,342,942 $2,296,284 $-1,092,110 -32.2% $-46,658 - 2.0%
Total: Education & $19,901,332 $18,821,826 $18,775,168 $-1,126,164 - 5.7% $-46,658 - 0.2%
Non-Education


###
April 2, 2009


West Haven
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on West Haven under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $192,464 $201,302 $201,302 $8,838 4.6% $ 0 0.0%
ECS Grant $41,399,303 $41,399,303 $41,399,303 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $71,065 $75,058 $75,058 $3,993 5.6% $ 0 0.0%
Public School
Transportation $1,045,414 $1,095,686 $1,095,686 $50,272 4.8% $ 0 0.0%
Sub-Total:
Education $42,708,246 $42,771,349 $42,771,349 $63,103 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $585,531 $583,924 $583,924 $-1,607 - 0.3% $ 0 0.0%
Pequot-Mohegan
Grant $1,068,794 $1,011,827 $724,772 $-344,022 -32.2% $-287,055 -28.4%
PILOT: Colleges &
Hospitals $2,023,177 $3,306,999 $3,306,999 $1,283,822 63.5% $ 0 0.0%
PILOT: State-owned
Property $10,407 $8,636 $8,636 $-1,771 -17.0% $ 0 0.0%
Town Aid Road
Grant $305,346 $223,920 $274,817 $-30,529 -10.0% $50,897 22.7%
Sub-Total: Non-
Education $3,993,255 $5,135,306 $4,899,148 $905,893 22.7% $-236,158 - 4.6%
Total: Education & $46,701,501 $47,906,655 $47,670,497 $968,996 2.1% $-236,158 - 0.5%
Non-Education


###
April 2, 2009


Weston
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Weston under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 424 $ 425 $ 425 $ 1 0.2% $ 0 0.0%
ECS Grant $948,564 $948,564 $948,564 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $9,575 $9,550 $9,550 $- 25 - 0.3% $ 0 0.0%
Sub-Total:
Education $958,563 $958,539 $958,539 $- 24 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $66,242 $66,209 $66,209 $- 33 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $16,629 $10,424 $7,467 $-9,162 -55.1% $-2,957 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $4,463 $3,807 $3,807 $- 656 -14.7% $ 0 0.0%
Town Aid Road
Grant $126,239 $92,575 $113,617 $-12,622 -10.0% $21,042 22.7%
Sub-Total: Non-
Education $213,573 $173,015 $191,100 $-22,473 -10.5% $18,085 10.5%
Total: Education & $1,172,136 $1,131,554 $1,149,639 $-22,497 - 1.9% $18,085 1.6%
Non-Education


###
April 2, 2009


Westport
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Westport under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $2,013 $2,015 $2,015 $ 2 0.1% $ 0 0.0%
ECS Grant $1,988,255 $1,988,255 $1,988,255 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 648 $ 647 $ 647 $- 1 - 0.2% $ 0 0.0%
Sub-Total:
Education $1,990,916 $1,990,917 $1,990,917 $ 1 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $147,006 $146,787 $146,787 $- 219 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $21,930 $12,969 $9,290 $-12,640 -57.6% $-3,679 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $794,774 $692,197 $692,197 $-102,577 -12.9% $ 0 0.0%
Town Aid Road
Grant $193,235 $141,706 $173,916 $-19,319 -10.0% $32,210 22.7%
Sub-Total: Non-
Education $1,156,945 $993,659 $1,022,189 $-134,756 -11.6% $28,530 2.9%
Total: Education & $3,147,861 $2,984,576 $3,013,106 $-134,755 - 4.3% $28,530 1.0%
Non-Education


###
April 2, 2009


Wethersfield
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Wethersfield under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $23,295 $24,133 $24,133 $ 838 3.6% $ 0 0.0%
ECS Grant $8,018,422 $8,018,422 $8,018,422 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $16,404 $17,213 $17,213 $ 809 4.9% $ 0 0.0%
Public School
Transportation $190,232 $197,643 $197,643 $7,411 3.9% $ 0 0.0%
Sub-Total:
Education $8,248,353 $8,257,411 $8,257,411 $9,058 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $188,583 $188,247 $188,247 $- 336 - 0.2% $ 0 0.0%
Pequot-Mohegan
Grant $338,140 $312,466 $223,819 $-114,321 -33.8% $-88,647 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $236,086 $206,440 $206,440 $-29,646 -12.6% $ 0 0.0%
Town Aid Road
Grant $201,241 $147,577 $181,121 $-20,120 -10.0% $33,544 22.7%
Sub-Total: Non-
Education $964,050 $854,730 $799,628 $-164,422 -17.1% $-55,102 - 6.4%
Total: Education & $9,212,403 $9,112,141 $9,057,039 $-155,364 - 1.7% $-55,102 - 0.6%
Non-Education


###
April 2, 2009


Willington
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Willington under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $3,676,637 $3,676,637 $3,676,637 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $103,261 $101,044 $101,044 $-2,217 - 2.1% $ 0 0.0%
Sub-Total:
Education $3,779,898 $3,777,681 $3,777,681 $-2,217 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $61,375 $61,367 $61,367 $- 8 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $56,029 $38,532 $27,600 $-28,429 -50.7% $-10,932 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $48,073 $41,348 $41,348 $-6,725 -14.0% $ 0 0.0%
Town Aid Road
Grant $129,871 $95,239 $116,887 $-12,984 -10.0% $21,648 22.7%
Sub-Total: Non-
Education $295,348 $236,486 $247,202 $-48,146 -16.3% $10,716 4.5%
Total: Education & $4,075,246 $4,014,167 $4,024,883 $-50,363 - 1.2% $10,716 0.3%
Non-Education


###
April 2, 2009


Wilton
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Wilton under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $ 529 $ 529 $ 529 $ 0 0.0% $ 0 0.0%
ECS Grant $1,557,195 $1,557,195 $1,557,195 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $ 649 $ 647 $ 647 $- 2 - 0.3% $ 0 0.0%
Sub-Total:
Education $1,558,373 $1,558,371 $1,558,371 $- 2 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $111,703 $111,630 $111,630 $- 73 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $22,513 $12,784 $9,157 $-13,356 -59.3% $-3,627 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $94,209 $101,993 $101,993 $7,784 8.3% $ 0 0.0%
Town Aid Road
Grant $156,552 $114,804 $140,899 $-15,653 -10.0% $26,095 22.7%
Sub-Total: Non-
Education $384,977 $341,211 $363,679 $-21,298 - 5.5% $22,468 6.6%
Total: Education & $1,943,350 $1,899,582 $1,922,050 $-21,300 - 1.1% $22,468 1.2%
Non-Education


###
April 2, 2009


Winchester
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Winchester under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $10,679 $10,913 $10,913 $ 234 2.2% $ 0 0.0%
ECS Grant $7,823,991 $7,823,991 $7,823,991 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $26,499 $27,277 $27,277 $ 778 2.9% $ 0 0.0%
Public School
Transportation $175,048 $178,813 $178,813 $3,765 2.2% $ 0 0.0%
Sub-Total:
Education $8,036,217 $8,040,994 $8,040,994 $4,777 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $91,966 $91,941 $91,941 $- 25 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $138,732 $97,573 $69,892 $-68,840 -49.6% $-27,681 -28.4%
PILOT: Colleges &
Hospitals $121,234 $51,205 $51,205 $-70,029 -57.8% $ 0 0.0%
PILOT: State-owned
Property $131,024 $91,625 $91,625 $-39,399 -30.1% $ 0 0.0%
Town Aid Road
Grant $149,906 $109,931 $134,918 $-14,988 -10.0% $24,987 22.7%
Sub-Total: Non-
Education $632,862 $442,275 $439,581 $-193,281 -30.5% $-2,694 - 0.6%
Total: Education & $8,669,079 $8,483,269 $8,480,575 $-188,504 - 2.2% $-2,694 0.0%
Non-Education


###
April 2, 2009


Windham
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Windham under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $267,999 $269,805 $269,805 $1,806 0.7% $ 0 0.0%
ECS Grant $24,169,717 $24,169,717 $24,169,717 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $28,955 $29,296 $29,296 $ 341 1.2% $ 0 0.0%
Public School
Transportation $603,226 $605,675 $605,675 $2,449 0.4% $ 0 0.0%
Sub-Total:
Education $25,069,897 $25,074,493 $25,074,493 $4,596 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $261,928 $261,784 $261,784 $- 144 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $1,458,902 $1,232,646 $882,944 $-575,958 -39.5% $-349,702 -28.4%
PILOT: Colleges &
Hospitals $991,357 $829,552 $829,552 $-161,805 -16.3% $ 0 0.0%
PILOT: State-owned
Property $3,072,712 $2,847,853 $2,847,853 $-224,859 - 7.3% $ 0 0.0%
Town Aid Road
Grant $181,155 $132,847 $163,043 $-18,112 -10.0% $30,196 22.7%
Sub-Total: Non-
Education $5,966,054 $5,304,682 $4,985,176 $-980,878 -16.4% $-319,506 - 6.0%
Total: Education & $31,035,951 $30,379,175 $30,059,669 $-976,282 - 3.1% $-319,506 - 1.1%
Non-Education


###
April 2, 2009


Windsor
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Windsor under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $61,487 $60,227 $60,227 $-1,260 - 2.0% $ 0 0.0%
ECS Grant $11,547,663 $11,547,663 $11,547,663 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $58,765 $57,517 $57,517 $-1,248 - 2.1% $ 0 0.0%
Public School
Transportation $427,919 $415,836 $415,836 $-12,083 - 2.8% $ 0 0.0%
Sub-Total:
Education $12,095,834 $12,081,243 $12,081,243 $-14,591 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $192,113 $118,095 $118,095 $-74,018 -38.5% $ 0 0.0%
Pequot-Mohegan
Grant $289,559 $150,902 $108,091 $-181,468 -62.7% $-42,811 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $77,808 $64,568 $64,568 $-13,240 -17.0% $ 0 0.0%
Town Aid Road
Grant $203,003 $148,869 $182,707 $-20,296 -10.0% $33,838 22.7%
Sub-Total: Non-
Education $762,483 $482,434 $473,461 $-289,022 -37.9% $-8,973 - 1.9%
Total: Education & $12,858,317 $12,563,677 $12,554,704 $-303,613 - 2.4% $-8,973 - 0.1%
Non-Education


###
April 2, 2009


Windsor Locks
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Windsor Locks under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $15,514 $15,216 $15,216 $- 298 - 1.9% $ 0 0.0%
ECS Grant $4,652,368 $4,652,368 $4,652,368 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $131,253 $127,849 $127,849 $-3,404 - 2.6% $ 0 0.0%
Sub-Total:
Education $4,799,135 $4,795,433 $4,795,433 $-3,702 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $84,094 $207,422 $207,422 $123,328 146.7% $ 0 0.0%
Pequot-Mohegan
Grant $685,811 $634,665 $454,611 $-231,200 -33.7% $-180,054 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $3,713,049 $3,174,147 $3,174,147 $-538,902 -14.5% $ 0 0.0%
Town Aid Road
Grant $132,525 $97,185 $119,275 $-13,250 -10.0% $22,090 22.7%
Sub-Total: Non-
Education $4,615,479 $4,113,419 $3,955,455 $-660,024 -14.3% $-157,964 - 3.8%
Total: Education & $9,414,614 $8,908,852 $8,750,888 $-663,726 - 7.0% $-157,964 - 1.8%
Non-Education


###
April 2, 2009


Wolcott
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Wolcott under this plan for certain key grant programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $4,530 $4,308 $4,308 $- 222 - 4.9% $ 0 0.0%
ECS Grant $13,539,371 $13,539,371 $13,539,371 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $226,800 $213,692 $213,692 $-13,108 - 5.8% $ 0 0.0%
Sub-Total:
Education $13,770,701 $13,757,371 $13,757,371 $-13,330 - 0.1% $ 0 0.0%
Non-Education
Local Capital
Improvement $119,031 $118,946 $118,946 $- 85 - 0.1% $ 0 0.0%
Pequot-Mohegan
Grant $119,501 $100,625 $72,078 $-47,423 -39.7% $-28,547 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $2,739 $2,350 $2,350 $- 389 -14.2% $ 0 0.0%
Town Aid Road
Grant $150,779 $110,571 $135,704 $-15,075 -10.0% $25,133 22.7%
Sub-Total: Non-
Education $392,050 $332,492 $329,077 $-62,973 -16.1% $-3,415 - 1.0%
Total: Education & $14,162,751 $14,089,863 $14,086,448 $-76,303 - 0.5% $-3,415 0.0%
Non-Education


###
April 2, 2009


Woodbridge
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Woodbridge under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $721,370 $721,370 $721,370 $ 0 0.0% $ 0 0.0%
Non-public School
Transportation $ 824 $ 643 $ 643 $- 181 -22.0% $ 0 0.0%
Public School
Transportation $8,140 $6,304 $6,304 $-1,836 -22.6% $ 0 0.0%
Sub-Total:
Education $730,334 $728,317 $728,317 $-2,017 - 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $67,162 $67,133 $67,133 $- 29 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $35,526 $16,324 $11,693 $-23,833 -67.1% $-4,631 -28.4%
PILOT: Colleges &
Hospitals $4,207 $3,537 $3,537 $- 670 -15.9% $ 0 0.0%
PILOT: State-owned
Property $23,524 $20,867 $20,867 $-2,657 -11.3% $ 0 0.0%
Town Aid Road
Grant $122,261 $89,658 $110,037 $-12,224 -10.0% $20,379 22.7%
Sub-Total: Non-
Education $252,680 $197,519 $213,267 $-39,413 -15.6% $15,748 8.0%
Total: Education & $983,014 $925,836 $941,584 $-41,430 - 4.2% $15,748 1.7%
Non-Education


###
April 2, 2009


Woodbury
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Woodbury under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
ECS Grant $876,018 $876,018 $876,018 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Sub-Total:
Education $876,018 $876,018 $876,018 $ 0 0.0% $ 0 0.0%
Non-Education
Local Capital
Improvement $76,613 $76,596 $76,596 $- 17 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $34,456 $23,921 $17,135 $-17,321 -50.3% $-6,786 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $ 303 $ 255 $ 255 $- 48 -15.8% $ 0 0.0%
Town Aid Road
Grant $144,949 $106,296 $130,457 $-14,492 -10.0% $24,161 22.7%
Sub-Total: Non-
Education $256,321 $207,068 $224,443 $-31,878 -12.4% $17,375 8.4%
Total: Education & $1,132,339 $1,083,086 $1,100,461 $-31,878 - 2.8% $17,375 1.6%
Non-Education


###
April 2, 2009


Woodstock
Change: Change:
Grant: (FY2008-09) (FY2009-10) 10) (FY2008-09) 10)
($) ($) ($) ($) ($)
DECD Tax
DECD Payment in
Pequot-Mohegan
PILOT: Colleges &
PILOT: State
Priority School
Town Aid Road
on those proposals.
budget.
Below is CCM’s preliminary analysis of the impacts on Woodstock under this plan for certain key grant
programs.
($) ($) ($) ($) (%) ($) (%)
Education
Adult Education $8,312 $9,058 $9,058 $ 746 9.0% $ 0 0.0%
ECS Grant $5,390,055 $5,390,055 $5,390,055 $ 0 0.0% $ 0 0.0%
Non-public School
Public School
Transportation $179,672 $198,195 $198,195 $18,523 10.3% $ 0 0.0%
Sub-Total:
Education $5,578,039 $5,597,308 $5,597,308 $19,269 0.3% $ 0 0.0%
Non-Education
Local Capital
Improvement $89,171 $89,163 $89,163 $- 8 0.0% $ 0 0.0%
Pequot-Mohegan
Grant $70,090 $45,985 $32,939 $-37,151 -53.0% $-13,046 -28.4%
PILOT: Colleges &
Hospitals $ 0 $ 0 $ 0 $ 0 n/a $ 0 n/a
PILOT: State-owned
Property $18,333 $15,615 $15,615 $-2,718 -14.8% $ 0 0.0%
Town Aid Road
Grant $185,946 $136,360 $167,355 $-18,591 -10.0% $30,995 22.7%
Sub-Total: Non-
Education $363,540 $287,123 $305,072 $-58,468 -16.1% $17,949 6.3%
Total: Education & $5,941,579 $5,884,431 $5,902,380 $-39,199 - 0.7% $17,949 0.3%
Non-Education


###

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April 2, 2009

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million

PLEASE DELIVER IMMEDIATELY TO MAYOR, FIRST SELECTMAN,

Appropriations Committee’s Proposed Budget Impact on:

Notes to Individual Grants for FY2009-10:

• Town Aid Roads – $27 million statewide ($3 million