Town of East Lyme, CT

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Home Administrative Offices Budget Information Budget Information FY11-12

Budget Information FY11-12

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Proposed Budget for Fiscal Year 2011-2012

checkmark50x52  Town Annual Meeting Notice

 

First Selectman Letter of Transmittal to Board of Selectmen

First Selectman Letter of Transmittal to Board of Finance    

The pdf attachments listed below include a summary and narrative for each department.
Attachments:
Download this file (LongRange11-12CIP-TMtg_5-9-11.pdf)Long Range Capital Plan[05-09-11]122 Kb
Download this file (revised_Dept Summary 2011-12_Trans.pdf)Proposed Dept. Summary revised[ ]50 Kb
Download this file (BoF_2011-12_Changes_Trans_4-25-11.pdf)BOF Changes Trans 4-25-11[ ]34 Kb
Download this file (revised_999-BOE FY12.pdf)999-BOE FY12 revised[ ]50 Kb
Download this file (revised_114-Govt Misc  Benefits-FY12.pdf)114-Govt. Misc. Benefits-FY12 revised[ ]68 Kb
Download this file (133-Wtfd-ElShellfishComm-FY12.pdf)133-Wtfd-ElShellfishComm-FY12.pdf[ ]47 Kb
Download this file (999-BOE FY12.pdf)999-Board of Education FY12.pdf[ ]49 Kb
Download this file (Dept Summary 2011-12_Trans.pdf)Proposed Budget Department Summary[ ]42 Kb
Download this file (BoS_2011-12_Changes_Trans.pdf)Board of Selectmen Summary of Changes[ ]36 Kb
Download this file (BoF_2011-12_Changes_Trans.pdf)Board of Finance Summary of Changes[ ]39 Kb
Download this file (Capital Proj List 2011-12_Web.pdf)Capital Proj List 2011-12_Web.pdf[ ]44 Kb
Download this file (724-Capital Outlays-Capital Equipment FY12.pdf)724-Capital Outlays-Capital Equipment FY12.pdf[ ]100 Kb
Download this file (523-Debt Service-Redemption of Debt FY12.pdf)523-Debt Service-Redemption of Debt FY12.pdf[ ]56 Kb
Download this file (522-Debt Service-Interest on Debt FY12.pdf)522-Debt Service-Interest on Debt FY12.pdf[ ]58 Kb
Download this file (422-Youth Services-FY12.pdf)422-Youth Services-FY12.pdf[ ]113 Kb
Download this file (421-Parks_and_Recreation-FY12.pdf)421-Parks_and_Recreation-FY12.pdf[ ]63 Kb
Download this file (420_Fund Budget FY 2012   10 18 10.pdf)420_Fund Budget FY 2012 10 18 10.pdf[ ]36 Kb
Download this file (420_Form C Revenue FY 2012   10 18 10.pdf)420_Form C Revenue FY 2012 10 18 10.pdf[ ]25 Kb
Download this file (420_Form A FY 2012  10 18 10.pdf)420_Form A FY 2012 10 18 10.pdf[ ]24 Kb
Download this file (420-Budget Notes FY 2012_10_18_10.pdf)420-Budget Notes FY 2012_10_18_10.pdf[ ]23 Kb
Download this file (420-AdditionalBudgetInformation10_18_10.pdf)420-AdditionalBudgetInformation10_18_10.pdf[ ]76 Kb
Download this file (420-OperatingBudget-FY12.pdf)420-LibraryOperatingBudget-FY12.pdf[ ]50 Kb
Download this file (420_Library-FY12.pdf)420_Library-FY12.pdf[ ]50 Kb
Download this file (419-VNA of Southeastern CT-FY12.pdf)419-VNA of Southeastern CT-FY12.pdf[ ]51 Kb
Download this file (418-Commission on Aging-FY12.pdf)418-Commission on Aging-FY12.pdf[ ]57 Kb
Download this file (317-PublicWorks-HwySanitation-FY 12.pdf)317-PublicWorks-HwySanitation-FY 12.pdf[ ]72 Kb
Download this file (226-PS ACO 12.pdf)226-PS Animal Control FY12.pdf[ ]51 Kb
Download this file (224-FireMarshall-FY12.pdf)224-FireMarshall-FY12.pdf[ ]64 Kb
Download this file (218-PS_FlandersFire_FY12.pdf)218-PS_FlandersFire_FY12.pdf[ ]102 Kb
Download this file (217_PS_NianticFire_FY12.pdf)217_PS_NianticFire_FY12.pdf[ ]61 Kb
Download this file (216_PS_Police Dept-FY12.pdf)216_PS_Police Dept-FY12.pdf[ ]67 Kb
Download this file (138-Conservation of Natural  Resources Comm-FY12.pdf)138-Conservation of Natural Resources Comm-FY12.pdf[ ]91 Kb
Download this file (136-HarborMgtComm-FY12.pdf)136-HarborMgtComm-FY12.pdf[ ]97 Kb
Download this file (135-TownBldgComm-FY12.pdf)135-TownBldgComm-FY12.pdf[ ]49 Kb
Download this file (134-Smith Harris House-FY12.pdf)134-Smith Harris House-FY12.pdf[ ]53 Kb
Download this file (132-Inland Wetlands Agency-FY12.pdf)132-Inland Wetlands Agency-FY12.pdf[ ]99 Kb
Download this file (131-EconDevComm-FY12.pdf)131-EconDevComm-FY12.pdf[ ]52 Kb
Download this file (130-Zoning Board Appeals-FY12.pdf)130-Zoning Board Appeals-FY12.pdf[ ]52 Kb
Download this file (129-Planning Commission-FY12.pdf)129-Planning Commission-FY12.pdf[ ]52 Kb
Download this file (127-Board of Assessment Appeals-FY12.pdf)127-Board of Assessment Appeals-FY12.pdf[ ]53 Kb
Download this file (126-Board of Finance-FY12.pdf)126-Board of Finance-FY12.pdf[ ]51 Kb
Download this file (120 -Contingencyy-FY12.pdf)120-Contingency-FY12.pdf[ ]51 Kb
Download this file (118-Finance Department-FY12.pdf)118-Finance Department-FY12.pdf[ ]57 Kb
Download this file (117-Planning Department-FY12.pdf)117-Planning Department-FY12.pdf[ ]56 Kb
Download this file (116-Zoning Commission-FY12.pdf)116-Zoning Commission-FY12.pdf[ ]54 Kb
Download this file (115 -ServiceToCommunity-FY12.pdf)115 -ServiceToCommunity-FY12.pdf[ ]54 Kb
Download this file (114-Govt Misc  Benefits-FY12.pdf)114-Govt Misc Benefits-FY12.pdf[ ]68 Kb
Download this file (113-Maint of Town Bldg-FY12.pdf)113-Maint of Town Bldg-FY12.pdf[ ]58 Kb
Download this file (111-Judge of Probate 12.pdf)111-Judge of Probate 12.pdf[ ]49 Kb
Download this file (110- Registrars Budget-FY12.pdf)110- Registrars Budget-FY12.pdf[ ]57 Kb
Download this file (109-InformationTechnology-FY12.pdf)109-InformationTechnology-FY12.pdf[ ]89 Kb
Download this file (108-Health-FY12.pdf)108-Health-FY12.pdf[ ]50 Kb
Download this file (107_TClerk-FY12.pdf)107-TownClerk-FY12.pdf[ ]59 Kb
Download this file (106-Human Resources-FY12.pdf)106-Human Resources-FY12.pdf[ ]63 Kb
Download this file (105-TownEngineer-FY12.pdf)105-TownEngineer-FY12.pdf[ ]58 Kb
Download this file (104-Building-FY12.pdf)104-Building-FY12.pdf[ ]53 Kb
Download this file (103-TaxCollector-FY12-.pdf)103-TaxCollector-FY12-.pdf[ ]57 Kb
Download this file (102-Assessor-FY12.pdf)102-Assessor-FY12.pdf[ ]61 Kb
Download this file (101-Selectmen-FY12.pdf)101-Selectmen-FY12.pdf[ ]54 Kb