City of Hartford Municipal Overburden Public Policy Report August 1991
Unannotated Secondary Research
August, 1991

27 pages
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Case Files, Sheff v. O'Neill Hardbacks. City of Hartford Municipal Overburden Public Policy Report August 1991, 1991. a58afb2e-a446-f011-877a-0022482c18b0. LDF Archives, Thurgood Marshall Institute. https://ldfrecollection.org/archives/archives-search/archives-item/3c4079fc-19da-416f-9c57-03f6e733fd21/city-of-hartford-municipal-overburden-public-policy-report-august-1991. Accessed July 29, 2025.
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% H is 1 @ CCLv CITY OF HARTFORD MUNICIPAL OVERBURDEN PUBLIC POLICY REPORT AUGUST 1991 BLUE RIBBON COMMITTEE ON MUNICIPAL OVERBURDEN CITY OF HARTFORD’S BLUE RIBBON COMMITTEE ON MUNICIPAL OVERBURDEN The City’s Blue Ribbon Committee on Municipal Overburden is a citizen review panel created by the Court of Common Council and appointed by the City Manager, whose objective is to focus attention on problems of municipal overburden and provide direction for resolving those problems. The Committee examined the city’s tax structure, its impact on various classes of property, and revenue sources available to local government as a part of its deliberations. The Blue Ribbon Committee included: Kathleen McGrory, Committee Chairperson, President Emerita, Hartford College for Women; Thomas K. Brett, President, Business Quarters; Felix Adorno, President Spanish American Merchants Association; Julio Mendoza, Deputy Director, La Casa de Puerto Rico; Mario DiBacco, Franklin Avenue Merchants Association; Edmund F. Navarro, Executive Property Manager, Grove Properties Services; Larry Williams, President, Organized North Easterners/Clay Hill and Northeast Inc. (ONE/CHANE) ; Marilyn Arnum, President, Hartford Enterprise Zone Business Association: Andrew Sullivan, KPMG Peat Marwick; Michael Gorzoch, Executive Director, Asylum Hill Organizing Project; Dulcie Giadone, President, Hartford Areas Rally Together; Ray Ferrari, West End Civic Association; Jon Bergren, President, Greater Hartford Property Owners Association; Desmond Collins, Upper Albany Merchants Association; James Szerejko, Halloran & Sage; Dr. Richard Pomp, University of Connecticut’s School of Law: Dr. Conrad Mallett, President, Greater Hartford Community College; Lou Watkins, President, Blue Hills Civic Association; Bernadine Silvers Coalition to Strengthen the Sheldon Charter Oak Neighborhoods (CSS/CON); Malcolm O. Campbell, Jr., Counsel, Government Relations Department, Aetna Insurance Company; Henry Katz, Vice President, Government Affairs, The Hartford Insurance Group; and Larry Alan, Legislative Director, Government Affairs Department, The Travelers Insurance Company. I Report prepared by William J. Hunter, Assistant to the City Manager and Blue Ribbon Committee Staff Director. For further information call (203) 722-6620. - 2 - Summary Hartford’s economy is based on its role as a major insurance, finance and service center, the State Capitol and its strategic location. While Connecticut is the wealthiest state in the nation, with personal income per capita, 140% of the national average. It also has, however, some of the poorest cities where the quality cf life in these urban cities has declined drastically over the last decade. The results have been the loss of jobs, middle and upper income families, homeowners, and businesses to suburban and rural towns. The need for municipal services has increased dramatically in cities and towns, especially the poorer municipalities. This outward migration to areas surrounding Hartford has financially crippled the tax base of Hartford, which must provide needed public services for the population that remain behind. Both federal and state policies and programs have contributed to the decline and negatively impacted cities with unreasonable unfunded or underfunded mandates and administrative requirements, resulting in further abandonment of our urban centers. After expanding steadily for much of the 1980’s, the slowdown in the economy is now apparent in increased office vacancies and unemployment rates, slowing tax base growth, and weakening property tax collection. More families are living in poverty, the cost of addressing social ills is staggering and the tax base available to the city is eroding. Hartford is not unique among major Connecticut municipalities. In cities like Hartford, the property tax burden is exacerbated by the relatively higher rates of taxes than those faced by taxpayers in surrounding municipalities. These disparities have a tendency to push business operations out of the cities creating a spiraling effect whereby the tax base is diminished and the cities must again raise their tax rates, cut services or both. The City of Hartford Court of Common Council and City Manager should be commended for making very difficult but necessary budget decisions. The Council adopted a budget with no increase in the mill rate for FY 1991-1992 and has taken steps to maintain balanced operations in the face of weakening revenues. The Administration is urged to continue this policy of sound financial management in future budgets. Hartford’s well managed financial performance was a consideration in the recent renewal of the City’s AA municipal bond rating. - 3 - And, as new and improved sources of revenue are found, the Council should commit to the fundamental principle that it will implement a reduction in the city property tax burden. Specifically, efforts should be made to decrease the overall tax burden on all city taxpayers by (1) lowering of the mill rate; (2) reducing the commercial property tax surcharge. The overall effort should be toward the goal of making the City of Hartford a more competitive and more desirable place in which to live and work. In short, make the city a place to opt into, rather than out of. In an effort to identify those burdens weighing most heavily on the City of Hartford, the Blue Ribbon Committee on Municipal Overburden offers these findings. FINDINGS: Federal Aid Reductions The federal aid to Hartford declined from $25,483,900 in fiscal year 1981-1982 to $12,977,209 in fiscal year 1991-1992 which has adversely affected the city. Since 1981, federal aid has been cut in half. This federal disinvestment in the city has placed a burden on local government. Economic Isolation Many of Hartford residents, 33.1%, live at or below poverty level. According to the Bureau of the Census, Hartford is the nation’s fourth poorest city in terms of the percentage of families below poverty level. It is the poorest municipality in the Capitol Planning Region as well as the State of Connecticut. The poor and disadvantaged are forced to reside in urban cities due to the fact that these municipalities are the primary providers of needed services, and housing opportunities in surrounding towns are limited or nonexistent. Income Disparity City’s population is of below average wealth. Hartford has the lowest per capita money income of the 29 towns in the Capitol Planning Region. The average income of $9,802 is 57% of the income of people who live in the surrounding suburbs who earn an average of $17,328. Hartford ranks 168 out of 169 towns and the statewide average is $16,094. Concentration of Government Assisted Housing With 25% of its housing stock publicly assisted, Hartford has the highest concentration of publicly assisted units in the state. Of the state’s 92,067 publicly assisted housing units, Hartford had 14% or 12,553 units, although the city comprises only 4.3 of the state population. In 1991, that number increased by 1818 units to 14,371. Homeownership Despite efforts to improve the homeownership ratio to renter, that figure has only improved by .5% over the last decade (1980-90) from 23.1% to 23.6%. Whereas the ratio in Hartford’s SMSA was 62.4% Family Housing Composition In 1990, for the first time in Hartford, the number of families with a single head of household (16,875) exceeded the number of married couple families (14,070). High Unemployment Hartford’s unemployment is the highest in the region with 8.7%, twice the average unemployment rate for the capitol region. This does not include discouraged workers who have dropped out of the system and are no longer counted or those who are marginally employed or underemployed. Suburbanization Hartford continues to be the core of the metropolitan statistical area (MSA), but the suburbs have attracted both the wealthier residents, as well as some corporate activity. Hartford’s growth rate was 1.5% between 1960-1970 and 1980-1990 while surrounding towns experienced a rapid growth in population. Outmigration often leaves distressed urban cities as a by-product, further shrinking taxpaying tax bases. As a result, although the city is rich in terms of the tax base, its residents are less well off, and service requirements, are higher. Social Welfare Hartford has the highest number of the state’s General Assistance Program (GA) caseload. For fiscal year 1990-91, Hartford had an average monthly caseload of 7,478 compared to 4,808 for fiscal year 1989-90. For the month of August 1991, the monthly average was 8,914. Regional Quality of Life The region’s quality of life is largely dependent on Hartford which is its hub. The region’s stability is tied to the hub’s stability and growth. Individual municipalities in the Capitol Region cannot achieve success individually. Regional problems demand regional solutions. Health Profile High infant mortality rates continue to be found in Hartford. The risk factors for infant death, low birth weight and teen pregnancy remain high in the city. Hartford has significantly higher rates for all causes of mortality per 100,000 population, compared with the state average. Prevalence of Hunger Hunger is a major concern in Hartford, especially among low-income families with children under 12 that attend public schools. Business Climate Economic weakening is evident. Hartford continues to be a city reliant on its commercial and industrial base. The business climate in Connecticut has deteriorated in recent years. State taxes and the high cost of facility space in Hartford puts the city at a disadvantage for economic development and initiatives that will create jobs and benefit the residents. Two-thirds of what can be accomplished in Hartford for economic development depends upon the state environment. Public School Population With 25,279 students, Hartford has the largest public school system in the state, accounting for 46.3% of the city’s budget for 1990-1991. State Mandates State statutory mandates, of which there are 256, require municipalities to designate certain public officers, and define local government duties and responsibilities. The state provides no reimbursement for 210 mandates or 82%, 45 or 18% are partially reimbursed, and only two state mandates are or must be fully funded by the state, but local government must comply. Burden on Local Property Tax Bases The city relies too heavily on the property tax for revenue because it lacks diverse taxing power, or ability to raise the required resources. It is clear that Hartford’s tax bases alone cannot support the cost of being the primary provider of public services and facilities that are of national, state and regional concern, such as stated owned facilities, major hospitals, colleges, religious institutions and nonprofit institutions. When you compare the property tax rate in Hartford with municipalities in the capitol region, city taxpayers are overburdened and Hartford is not competitive with its neighbors. Employment Labor Trends High wage manufacturing jobs have shifted from the City of Hartford to other towns or other states. In 1984, Hartford had 9,390 manufacturing jobs and in 1989 that figure dropped to 7,200, a loss of 2,190 jobs or a 23% decrease, compared with a Hartford labor market area decrease of 6.3% in this area. In an effort to provide direction for resolving those burdens weighing most heavily on the City of Hartford, the Blue Ribbon Committee on Municipal Overburden offers these recommendations: RECOMMENDATIONS: STATE INITIATIVES o Work to get the state government to create a revenue sharing formula which includes dedication of a specific percentage of state revenue to help distressed municipalities. o Work to get the state government to impose statewide equalization in sharing of the cost burden associated with providing services to the state’s poor and disadvantaged. cxmy - 7] - Support a moratorium on the imposition of new unfunded and underfunded state mandates. Support full (100%) funding of all state mandates to prevent cost shifting to municipalities. Support full (100%) state funding and administration of General Assistance (GA) Program. Support full (100%) funding by state for all Payment-In-Lieu-Of-Taxes (PILOT). Support expanding the Payment-In-Lieu-Of-Taxes (PILOT) program to all properties exempt by state statutes. Support full (100%) funding by state of Education under the GTB formula. Support a reexamination of the state statutes granting property tax exemptions. INITIATIVES Identify opportunities for increasing efficiency and improving cost effectiveness including managerial, operating and organizational improvements for immediate and long-term city benefits, including opportunity to adopt regional solutions for efficiencies. Eliminate redundant or duplicate documents and develop a form control and enhanced computer capacity and programs for simplifying and reducing paperwork. Encourage the state and the region to become partners in assisting the fiscal capacity of Hartford. Improve the city’s environment including cultural, historic, physical, public safety, cleanliness, cultural and recreational aspects to city life. Support programs that provide Hartford residents meaningful opportunities for employment and self-sufficiency. Support programs which will increase homeownership opportunities within the city, reduce the number of government assisted rental units within the city and increase the number of government assisted units in other towns. -8=- Support continuation of the residential property tax relief program which caps the effective tax rates on residential property at 1.5% after revaluation. Create an urban agenda specifically reflecting the city of Hartford’s needs, and work with a coalition of Connecticut urban centers to seek state government action on those needs. REGIONAL INITIATIVES Oo Support the establishment of a regional economic development body that would include the city’s job creation efforts as a priority. Support the Capitol Region Fair Housing Compact on Affordable Housing in its efforts to create housing opportunities. Support a feasibility study of the creation of a regional tax sharing program such as a regional sales tax or property tax. LIST OF CHARTS FOR THE CAPITAL PLANNING REGION HARTFORD CHART NAME RANK # REGIONAL / STATE PERCENT FAMILIES BELOW POVERTY LEVEL 1 1987 PER CAPITA MONEY INCOME 29 PER CAPITA STATE AID i DENSITY (POPULATION / SQUARE MILES) 1 PER CAPITA MUNICIPAL EXPENDITURES 11 1989-90 PER CAPITA HEALTH AND SOCIAL SERVICES 1989-90 PER CAPITA POLICE EXPENDITURES 1989-90 PER CAPITA FIRE EXPENDITURES 1989-90 PER CAPITA PUBLIC WORKS EXPENDITURES 1989-90 CURRENT TAXES AS PERCENT OF TOTAL REVENUE 1988-89 TAX COLLECTION RATE 1989-90 PER CAPITA EDUCATION EXPENDITURES 1989-90 PER PUPIL EDUCATION EXPENDITURES i n g W y Mi g 11 17 ti ng TF W i g Wh © M a 1989-90 SCHOOL ENROLLMENT HOUSING UNITS IN CAPITAL REGION BY MUNICIPALITY oo T R G . S a i l . R E V S . C E E . CAPITAL REGION TOTAL GOVERNMENT ASSISTED HOUSING EMPLOYMENT DATA: CAPITAL REGION TOWNS 1989 ~ Connecticut Municipal Budgets 1989 — 1990; Connecticut Public Expenditure Council ( CPEC) 1989-90 City of Hartford Population — 133,870; Estimate by Connecticut Department of Human Services Connecticut Department of Housing — Production & Permit Authorized Construction 1980 & 1990; Capital Region Council of Governments; Connecticut Labor Department — Employment Security Division, Office of Research & Information, 1989 PERCENTAGE OF FAMILIES BELOW POVERTY LEVEL — CAPITAL PLANNING REGION -— PERCENTAGE OF REGIONAL FAMILIES BELOW RANK MUNICIPALITIES POVERTY LEVEL HARTFORD 33.1% EAST HARTFORD 8.1% EAST WINDSOR 7.4% VERNON 6.8% SOMERS 5.7% BOLTON 5.5% MARLBOROUGH 5.2% ENFIELD 5.0% WINDSOR LOCKS 4.7% MANCHESTER 4.7% WETHERSFIELD 4.6% WEST HARTFORD 3.8% GLASTONBURY 3.6% SUFFIELD 3.6% NEWINGTON 3.4% WINDSOR 3.2% ROCKY HILL 3.1% EAST GRANBY 2.8% GRANBY 2.8% FARMINGTON 2.6% HEBRON 2.5% TOLLAND 2.5% BLOOMFIELD 2.5% CANTON 2.4% SOUTH WINDSOR 2.3% AVON 2.2% SIMSBURY 2.2% ANDOVER 1.5% ELLINGTON 1.0% OO ® NN QO Li & W I N = [ S E S - 0 BN N N N N N N N N N = md md pd pd pd OC 0 NN QA i & W I N = OO 0 0 3 & Wh & W STATE AVERAGE: 9.7% REGIONAL AVERAGE: 4.8% DIFFERENCE HARTFORD vs STATE AVERAGE: 23.4% DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 28.3% 1987 PER CAPITA MONEY INCOME — CAPITAL PLANNING REGION - REGIONAL PER CAPITA STATE RANK MUNICIPALITIES MONEY INCOME RANK 1 AVON 26,260 9 2 GLASTONBURY 22,649 15 3 WEST HARTFORD 22,202 17 4 SIMSBURY 21,804 18 5 FARMINGTON 21,612 20 6 GRANBY 19,351 30 1 SUFFIELD 18,556 37 8 BLOOMFIELD 18,314 39 9 CANTON 18,175 41 10 BOLTON 18,029 42 11 SOUTH WINDSOR 18,016 43 12 WETHERSFIELD 17,687 49 13 EAST GRANBY 17,682 51 14 ROCKY HILL 17,203 58 15 MARLBOROUGH 16,771 65 16 NEWINGTON 16,323 71 17 WINDSOR 16,217 72 18 SOMERS 16,163 73 19 TOLLAND 15,964 80 20 ANDOVER 15,810 84 21 MANCHESTER 15,549 89 22 HEBRON 15,329 94 23 ELLINGTON 15,189 98 24 EAST WINDSOR 14,874 107 25 WINDSOR LOCKS 14,544 112 26 VERNON 14,534 113 27 ENFIELD 13,956 121 28 EAST HARTFORD 13,949 122 29 HARTFORD 9,802 168 STATE AVERAGE: 16,094 REGIONAL AVERAGE: 17,328 DIFFERENCE HARTFORD vs STATE AVERAGE: (6,292) DIFFERENCE HARTFORD vs REGIONAL AVERAGE: (7,526) 11 1989-90 PER CAPITA STATE AID — CAPITAL PLANNING REGION — REGIONAL PER CAPITA STATE RANK MUNICIPALITIES STATE AID RANK 1 HARTFORD 1,022.62 1 ELLINGTON 620.40 25 3 TOLLAND 564.87 37 4 HEBRON 536.75 38 5 ANDOVER 498.78 49 6 SOMERS 498.50 50 7 VERNON 486.27 52 8 ENFIELD 476.09 55 9 MARLBOROUGH 454.56 63 10 GRANBY 405.56 77 11 EAST WINDSOR 400.07 79 12 BOLTON 374.71 84 13 CANTON 371.74 89 14 MANCHESTER 371.02 921 15 EAST HARTFORD 370.74 92 16 SOUTH WINDSOR 341.37 99 17 EAST GRANBY 338.75 101 18 BLOOMFIELD 316.34 105 19 NEWINGTON 312.38 107 20 SUFFIELD 308.28 108 21 ROCKY HILL 291.97 113 22 WINDSOR LOCKS 287.84 115 23 SIMSBURY 265.76 121 24 WETHERSFIELD 258.00 122 25 WINDSOR 245.84 128 26 GLASTONBURY 244.40 130 27 WEST HARTFORD 217.48 141 28 FARMINGTON 171.53 148 29 AVON 159.99 153 STATE AVERAGE: 435.65 REGIONAL AVERAGE: 386.64 DIFFERENCE HARTFORD vs STATE AVERAGE: 586.97 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 635.98 12 DENSITY (POPULATION / SQUARE MILES) — CAPITAL PLANNING REGION - REGIONAL DENSITY STATE RANK MUNICIPALITIES POP. / SQ. MILES RANK 1 HARTFORD 7,594.51 2 2 WEST HARTFORD 2,707.66 11 3 EAST HARTTORD 2,697.97 12 4 NEWINGTON 2,212.73 17 5 WETHERSFIELD 1,973.15 20 6 MANCHESTER 1,897.72 21 7 VERNON 1,604.35 25 8 ENFIELD 1,347.10 30 9 WINDSOR LOCKS 1,343.26 31 10 ROCKY HILL 1,190.94 33 11 WINDSOR 894.44 46 12 SOUTH WINDSOR 775.09 50 13 BLOOMFIELD 737.99 53 14 FARMINGTON 718.05 55 15 SIMSBURY 638.35 60 16 AVON 593.06 64 17 GLASTONBURY 531.45 67 18 EAST WINDSOR 376.16 85 19 CANTON 330.72 94 20 ELLINGTON 321.75 95 21 SOMERS 317.35 97 22 BOLTON 295.16 99 23 TOLLAND 272.30 103 24 SUFFIELD 265.13 105 25 EAST GRANBY 247.24 107 26 MARLBOROUGH 235.53 111 27 GRANBY 226.85 115 28 HEBRON 188.77 123 29 ANDOVER 162.82 129 STATE AVERAGE: 655.80 REGIONAL AVERAGE: 1,127.50 DIFFERENCE HARTFORD vs STATE AVERAGE: 6,938.71 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 6,467.01 13 PER CAPITA MUNICIPAL EXPENDITURES — CAPITAL PLANNING REGION — PER CAPITA REGIONAL MUNICIPAL STATE RANK MUNICIPALITIES EXPENDITURES RANK 1 HARTFORD 2,552.88 2 2 BLOOMFIELD 1,890.72 17 3 GLASTONBURY 1,820.22 21 4 AVON 1,809.90 23 5 WEST HARTFORD 1,804.29 25 6 BOLTON 1,797.97 26 7 SOUTH WINDSOR 1,791.97 27 8 / SIMSBURY 1,764.63 30 9 ROCKY HILL 1,704.81 35 10 CANTON 1,701.62 36 11 EAST GRANBY 1,656.20 44 12 ANDOVER 1,647.93 47 13 TOLLAND 1,646.93 48 14 ELLINGTON 1,642.55 49 15 HEBRON 1,636.69 50 16 WINDSOR 1,630.38 52 17 GRANBY 1,626.81 54 18 FARMINGTON 1,611.73 59 19 SUFFIELD 1,598.38 65 20 EAST HARTFORD 1,593.04 66 21 MARLBOROUGH 1,560.96 79 22 WINDSOR LOCKS 1,541.32 83 23 NEWINGTON 1,525.92 88 24 WETHERSFIELD 1,452.97 107 25 EAST WINDSOR 1,442.15 112 26 \ VERNON 1,423.71 121 27 MANCHESTER 1,388.62 132 28 ENFIELD 1,377.15 134 29 SOMERS 1,272.37 155 STATE AVERAGE: 1,674.94 REGIONAL AVERAGE: 1,652.24 DIFFERENCE HARTFORD vs STATE AVERAGE: 877.94 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 900.64 14 1989-90 PER CAPITA HEALTH AND SOCIAL SERVICES — CAPITAL PLANNING REGION -— PER CAPITA REGIONAL HEALTH & STATE RANK MUNICIPALITIES SOCIAL SERVICES RANK 1 HARTFORD 228.85 3 2 BLOOMFIELD 53.62 18 3 WEST HARTFORD 36.98 35 4 GLASTONBURY 36.03 36 5 NEWINGTON 35.22 38 6 MANCHESTER 34.69 41 7 EAST HARTFORD 27.67 60 8 EAST WINDSOR 25.91 71 9 WINDSOR 24.68 75 10 FARMINGTON 23.57 81 11 WETHERSFIELD 23.23 83 12 SOUTH WINDSOR 22.78 87 13 ENFIELD 22.17 88 14 VERNON 19.97 98 15 WINDSOR LOCKS 18.97 108 16 AVON 18.88 109 17 CANTON 18.86 110 18 ANDOVER 17.76 118 19 ROCKY HILL 16.87 121 20 EAST GRANBY 16.29 124 21 HEBRON 15.85 127 22 ELLINGTON 15.66 128 23 SUFFIELD 15.20 131 24 SIMSBURY 14.59 136 25 TOLLAND 14.24 139 26 GRANBY 11.45 149 27 SOMERS 11.14 151 28 MARLBOROUGH 10.00 156 29 BOLTON 8.76 160 STATE AVERAGE: 65.31 REGIONAL AVERAGE: 28.96 DIFFERENCE HARTFORD vs STATE AVERAGE: 163.54 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 199.89 15 4 pA vr 1989-90 PER CAPITA POLICE EXPENDITURES — CAPITAL PLANNING REGION - PER CAPITA REGIONAL POLICE STATE RANK MUNICIPALITIES EXPENDITURES RANK 1 HARTFORD 204.68 2 2 AVON 145.15 9 - 3 BLOOMFIELD 140.00 14 4 WEST HARTFORD 131.92 21 5 GLASTONBURY 130.44 23 6 FARMINGTON 124.31 27 7 EAST HARTFORD 121.75 28 8 MANCHESTER 112.82 37 9 ROCKY HILL 105.56 40 10 WINDSOR 105.26 42 11 NEWINGTON 102.79 46 12 CANTON 102.17 47 13 WETHERSFIELD 98.01 51 14 VERNON 94.90 55 15 EAST WINDSOR 89.67 62 16 WINDSOR LOCKS 89.63 63 17 SIMSBURY 80.62 NEE I 18 ENFIELD : 80.60 76 19 SUFFIELD 75.87 82 20 SOUTH WINDSOR 75.60 83 21 GRANBY 63.77 87 22 EAST GRANBY 54.76 91 23 ELLINGTON 39.22 101 24 SOMERS 34.82 110 25 TOLLAND 23.71 116 26 BOLTON 21.07 124 27 MARLBOROUGH 17.47 128 28 ANDOVER 15.49 133 29 HEBRON 13.30 135 STATE AVERAGE: 107.43 REGIONAL AVERAGE: 86.05 DIFFERENCE HARTFORD vs STATE AVERAGE: 97.25 - DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 118.63 16 il. pro 1989-90 PER CAPIFA FIRE EXPENDITURES — CAPITAL PLANNING REGION - PER CAPITA REGIONAL FIRE STATE RANK MUNICIPALITIES EXPENDITURES RANK 1 HARTFORD 120.30 7 2 EAST HARTFORD 103.96 11 3 WEST HARTFORD 90.17 15 4 EAST WINDSOR 57.66 29 5 WINDSOR LOCKS 49.94 33 6 ROCKY HILL 43.71 39 7 FARMINGTON 36.32 49 8 ANDOVER : 36.04 50 9 CANTON 35.42 52 10 AVON 33.22 56 11 SOUTH WINDSOR 30.77 60 12 ELLINGTON 26.82 70 13 GLASTONBURY 25.44 75 14 BOLTON 22.23 87 15 VERNON 21.43 89 16 HEBRON 21.42 90 17 WINDSOR 20.75 93 18 TOLLAND 19.89 96 19 SOMERS 19.74 98 20 NEWINGTON 19.21 103 21 SUFFIELD 18.04 111 22 WETHERSFIELD 16.68 119 23 GRANBY 15.56 124 24 MARLBOROUGH 11.56 136 25 EAST GRANBY 10.60 142 26 MANCHESTER 0.86 161 27 ENFIELD 0.33 164 28 SIMSBURY 0.21 166 29 BLOOMFIELD 0.08 167 STATE AVERAGE: 63.13 REGIONAL AVERAGE: 31.32 DIFFERENCE HARTFORD vs STATE AVERAGE: 57.17 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 88.98 Fa E 17 1989-90 PER CAPITA PUBLIC WORKS EXPENDITURES — CAPITAL PLANNING REGION -— PER CAPITA REGIONAL PUBLIC WORKS STATE RANK MUNICIPALITIES EXPENDITURES RANK 1 WINDSOR LOCKS 304.18 2 2 SOUTH WINDSOR 278.13 7 3 WEST HARTIFZRD 235.78 19 4 HARTFORD 227.38 26 3 CANTON 223.26 27 & BOLTON 214.88 29 7 AVON 214.19 30 8 WETHERSFIELD 210.67 35 9 BLOOMFIELD 207.18 39 10 WINDSOR 207.11 40 11 EAST HARTFORD 200.27 47 12 ROCKY HILL 199.90 48 13 GLASTONBURY 195.21 52 14 TOLLAND 185.21 59 15 ANDOVER 179.61 63 16 GRANBY 173.80 69 17 FARMINGTON 160.88 83 18 SIMSBURY 160.81 84 19 MARLBOROUGH 160.65 85 20 EAST WINDSOR 160.18 87 21 ELLINGTON 158.19 89 22 NEWINGTON 140.33 108 23 HEBRON 139.09 110 24 ENFIELD 132.66 114 25 VERNON 132.56 115 26 SUFFIELD 126.28 119 27 MANCHESTER 119.08 128 28 EAST GRANBY 113.38 137 29 SOMERS 71.67 165 STATE AVERAGE: 165.92 REGIONAL AVERAGE: 180.43 DIFFERENCE HARTFORD vs STATE AVERAGE: 61.46 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 46.95 18 RANK © 0 NN QQ Li & W N = BN N N N N N N N N N = od pd pd pd pd pd pd pd pd © ® NN QQ Vi & W I N =) OO VO ® N N L i & W N = O REGIONAL MUNICIPALITIES AVON WEST HARTFORD GLASTONBURY BLOOMFIELD FARMINGTON WINDSOR WETHERSFIELD SIMSBURY SOUTH WINDSOR NEWINGTON SUFFIELD ROCKY HILL EAST GRANBY CANTON GRANBY EAST HARTFORD WINDSOR LOCKS MARLBOROUGH HEBRON MANCHESTER EAST WINDSOR ANDOVER VERNON ENFIELD TOLLAND BOLTON ELLINGTON SOMERS HARTFORD CURRENT TAXES AS PERCENT OF TOTAL REVENUE 83.64% 78.34% 78.30% 77.70% 76.10% 75.48% 74.52% 74.44% 70.95% 70.88% 70.53% 70.06% 68.99% 68.00% 67.48% 64.51% 64.47% 63.74% 62.34% 62.27% 62.13% 61.41% 61.10% 60.36% 58.67% 56.77% 55.06% 52.55% 48.29% 1989-90 CURRENT TAXES AS PERCENT OF TOTAL REVENUE — CAPITAL PLANNING REGION - STATE AVERAGE: REGIONAL AVERAGE: 62.97% 66.86% —14.68% —- 18.57% DIFFERENCE HARTFORD vs STATE AVERAGE: DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 1988-89 TAX COLLECTION RATE — CAPITAL PLANNING REGION - TAX REGIONAL COLLECTION RANK MUNICIPALITIES RATE EAST GRANBY 99.4% FARMINGTON 99.4% NEWINGTON 99.2% SUFFIELD 99.2% BLOOMFIELD 99.1% WEST HARTFORD 99.1% VERNON 99.1% BOLTON 99.0% WETHERSFIELD 98.9% WINDSOR 98.9% GRANBY 98.9% AVON 98.9% GLASTONBURY 98.8% SIMSBURY 98.6% TOLLAND 98.2% MANCHESTER 98.0% HEBRON 98.0% EAST HARTFORD 98.0% SOUTH WINDSOR 97.8% MARLBOROUGH 97.7% ENFIELD 97.7% ROCKY HILL 97.7% CANTON 97.5% SOMERS 97.3% ANDOVER 97.3% ELLINGTON 97.3% WINDSOR LOCKS 97.1% HARTFORD 96.9% EAST WINDSOR 96.6% OO 0 39 QO Li & W I N = N N N N N N N N N N = om pd pd pd pd pd pd pe d pd OO 0 NN A i & LW IN = © OW 0 N O i & W I N = O STATE AVERAGE: 97.0% REGIONAL AVERAGE: 98.3% DIFFERENCE HARTFORD vs STATE AVERAGE: -0.1% DIFFERENCE HARTFORD vs REGIONAL AVERAGE: -1.4% 1989-90 PER CAPITA EDUCATION EXPENDITURES — CAPITAL PLANNING REGION -— REGIONAL RANK OO 0 39 A Li & W I N = N N N N NN N N N N N = od pd pd pd pd pd pd pd pe d OO 0 J QA i & W I N = OC OO ® N O Wi & W IN = © MUNICIPALITIES HARTFORD ANDOVER BOLTON HEBRON SIMSBURY EAST GRANBY ELLINGTON TOLLAND GRANBY SOUTH WINDSOR BLOOMFIELD GLASTONBURY AVON MARLBOROUGH CANTON SUFFIELD WINDSOR VERNON NEWINGTON WEST HARTFORD SOMERS FARMINGTON ENFIELD WINDSOR LOCKS WETHERSFIELD EAST HARTFORD MANCHESTER ROCKY HILL EAST WINDSOR PER CAPITA EDUCATION EXPENDITURES 1,181.57 1,155.33 1,136.07 1,118.94 1,118.72 1,109.66 1,095.43 1,086.21 1,081.42 1,063.02 1,057.38 1,045.02 1,039.24 1,032.64 987.25 978.76 914.30 904.94 902.85 885.71 881.43 877.61 875.26 863.56 844.53 811.67 802.65 798.06 792.21 STATE AVERAGE: REGIONAL AVERAGE: 871.56 980.74 DIFFERENCE HARTFORD vs STATE AVERAGE: 310.01 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 200.83 1989-90 PER PUPIL EDUCATION EXPENDITURES — CAPITAL PLANNING REGION - PER PUPIL REGIONAL EDUCATION RANK MUNICIPALITIES EXPENDITURES pd BLOOMFIELD 8,319 EAST HARTFORD 7,300 ROCKY HILL 7,168 WEST HARTFORD 7,158 HARTFORD 7,152 WETHERSFIELD 7,076 EAST GRANBY 6,979 FARMINGTON 6,645 NEWINGTON 6,633 GRANBY 6,544 WINDSOR LOCKS 6,521 AVON 6,485 ANDOVER 6,430 CANTON 6,424 ELLINGTON 6,420 VERNON 6,328 SUFFIELD : 6,277 ENFIELD 6,265 GLASTONBURY 6,242 SOUTH WINDSOR 6,234 MANCHESTER 6,180 SIMSBURY 6,125 BOLTON 6,103 SOMERS 6,092 WINDSOR 5,974 EAST WINDSOR 5,940 MARLBOROUGH 5,679 HEBRON 5,350 TOLLAND 5,306 OO ® 39 A Li & W I N p p d - 0 BN N N N N N N N N N o p pd pd pd pd OO 0 NN QA Li & W I N = OO VW 0 N & O ni & W STATE AVERAGE: 6,414 REGIONAL AVERAGE: 6,460 DIFFERENCE HARTFORD vs STATE AVERAGE: 738 DIFFERENCE HARTFORD vs REGIONAL AVERAGE: 692 1989-90 SCHOOL ENROLLMENT — CAPITAL PLANNING REGION - REGIONAL SCHOOL STATE RANK MUNICIPALITIES ENROLLMENT RANK 1 HARTFORD 25,279 1 2 WEST HARTFORD 7,444 11 3 MANCHESTER 6,765 12 4 ENFIELD 6,289 | 15 5 EAST HARTFORD 5,706 22 6 GLASTONBURY 4,662 25 7 WINDSOR 4,267 30 8 VERNON 4,248 31 9 SIMSBURY 3,886 35 10 NEWINGTON 3,871 36 11 SOUTH WINDSOR 3,694 37 12 WETHERSFIELD 2,919 50 13 FARMINGTON 2,714 52 14 BLOOMFIELD 2,468 61 15 TOLLAND 2,160 70 16 AVON 2,055 73 17 ROCKY HILL 1,862 77 18 ELLINGTON 1,859 78 19 SUFFIELD 1,763 81 20 WINDSOR LOCKS 1,611 86 21 GRANBY 1,469 91 22 HEBRON 1,384 95 23 EAST WINDSOR 1,301 99 24 SOMERS 1,296 100 25 CANTON 1,251 102 26 MARLBOROUGH 954 118 27 BOLTON 728 128 28 EAST GRANBY 685 132 29 ANDOVER 419 146 STATEWIDE TOTAL: 454,913 REGIONAL TOTAL: 105,009 HARTFORD (PERCENTAGE) OF STATE TOTAL: 5.6% HARTFORD (PERCENTAGE) OF REGIONAL TOTAL: 24.1% 23 HOUSING UNITS IN CAPITAL REGION BY MUNICIPALITY — CAPITAL PLANNING REGION - REGIONAL HOUSING UNITS PERCENTAGE RANK MUNICIPALITIES 1980 1990 CHANGE 3 1 HARTFORD 55,135 57,433 4.2% 2 WEST HARTFORD 23,967 24,948 4.1% : . 3 MANCHESTER 18,873 22,322 18.3% 4 EAST HARTFORD 20,220 21,335 5.5% 5 ENFIELD 13,507 16,520 22.3% 6 VERNON 10,771 12,629 17.3% ( § NEWINGTON 10,555 11,782 11.6% 8 WETHERSFIELD 9,693 11,243 16.0% 9 GLASTONBURY 8,705 11,098 27.5% 10 WINDSOR 8,916 10,709 20.1% 11 FARMINGTON 6,406 8,885 38.7% 12 SIMSBURY 6,935 8,267 19.2% 13 SOUTH WINDSOR 5,758 8,185 42.2% 14 BLOOMFIELD 6,550 7,853 19.9% 15 ROCKY HILL 5,751 7,044 22.5% 16 AVON 4,357 5,639 29.4% 17 WINDSOR LOCKS 4,232 4,982 17.7% 18 ELLINGTON 3,503 4,571 30.5% 19 SUFFIELD 3,453 4,399 27.4% 20 EAST WINDSOR 3,244 4,290 32.2% 21 TOLLAND 3,009 3,854 28.1% 22 GRANBY 2,691 3,555 32.1% 23 CANTON 2,910 3,338 14.7% 24 SOMERS 2,417 2,818 16.6% 25 HEBRON 1,856 2,528 36.2% 26 MARLBOROUGH 1,547 1,850 19.6% 27 EAST GRANBY 1,440 1,679 16.6% 28 BOLTON 1,414 1,668 18.0% 29 ANDOVER 802 1,054 31.4% CAPITAL REGION 248,617 286,478 24 CAPITAL REGION TOTAL GOVERNMENT ASSISTED HOUSING — CAPITAL PLANNING REGION -— TOTAL REGIONAL ASSISTED HOUSING RANK MUNICIPALITIES as of June 1991 1 HARTFORD 14,371 2 EAST HARTFORD 1,823 3 MANCHESTER 1,597 4 VERNON 1,371 5 WEST HARTFORD 1,110 6 ENFIELD 892 7 WETHERSFIELD 716 8 BLOOMFIELD 660 9 GLASTONBURY 574 10 NEWINGTON 337 11 FARMINGTON 307 12 WINDSOR 212 13 WINDSOR LOCKS 198 14 ELLINGTON 158 15 CANTON 133 16 SIMSBURY 130 17 EAST WINDSOR 126 18 SUFFIELD 118 19 ROCKY HILL 111 20 SOUTH WINDSOR 107 21 GRANBY 94 22 EAST GRANBY 72 23 SOMERS 62 24 AVON 42 25 TOLLAND 33 26 HEBRON 25 27 ANDOVER 24 28 BOLTON 0 29 MARLBOROUGH 0 25 EMPLOYMENT DATA: CAPITAL REGION TOWNS 1989 — CAPITAL PLANNING REGION -— REGIONAL TOTAL . RANK MUNICIPALITIES EMPLOYEMENT 1 HARTFORD 155,600 2 EAST HARTFORD 43,220 § 3 WEST HARTFORD 31,660 4 FARMINGTON 24,650 5 MANCHESTER 24,210 6 WINDSOR 19,530 7 WINDSOR LOCKS 19,330 ® BLOOMFIELD 19,080 9 ENFIELD 18,190 10 NEWINGTON 17,600 11 WETHERSFIELD 12,330 12 SOUTH WINDSOR 12,060 13 GLASTONBURY 11,370 14 VERNON 10,320 15 ROCKY HILL 9,920 16 SIMSBURY 9,550 17 AVON 8,100 18 EAST WINDSOR 5,170 19 EAST GRANBY 4,330 20 SUFFIELD 3,290 21 TOLLAND 2,570 22 CANTON 2,460 23 ELLINGTON 1,920 24 SOMERS 1,870 25 GRANBY 1,530 26 HEBRON 1,270 27 MARLBOROUGH 1,110 28 BOLTON 1,060 29 ANDOVER 230 26