The Town of East Lyme will hold its Annual Budget Town Meeting at East Lyme High School on Monday May 13, 2004 at 7:00 PM to consider the Fiscal Year 2004/2005 Town Budget. Said Town Meeting will be adjourned to a Referendum at the East Lyme Community Center on Society Road on Thursday, May 23, 2023 between the hours of 8 AM and 8 PM for the purpose of voting on the following question:"Shall the budget for the fiscal year July 1, 2024 to June 30, 2025 as recommended by the Board of Finance be adopted?" PROPOSED EXPENDITURES Actual Amended TOWN GOV'T DEPARTMENTS AND OPERATIONS ANTICIPATED REVENUES Proposed Actual Amended Transfer Unserved 5 $300,000 $ 2.000.000 $ 1.000.000 1200 120125 16,000 21292 7,150 1500 121445 124 124 Community Services 26.751 41616 2014 Teen Departments TAKES INTEREST ALIEN FEES Current Year Taxes Taxes Prior Years Inter and F Telephone Thing 5,415,93 275 72.754.500 500.000 554,000 43333 508520 425,000 361674 341750 125.000 42300 42,000 134349 134,779 227,953 252314 3675 LICENSES AND PERMITS 275344 321,50 Business Licenses and P Human Reso Finance Dept 116.30 145200 124.1 421765 534745 515.30 500.000 75,000 1 180304 0 343570 234 21044 2,050 1000 1,000 Easy Fire Service A&Planning Commision 1305 5,000 Flanders Fire Department 51476 1,000 Conveyance Ta 44 125,000 175,000 14 141004 141064 11.75 1950 1000 Dog Li 13,418 5.000 1,000 120.220 151.000 25 500 500 43 Zoning Commission Man and Permits 47,549 25.000 11000 Public Works 225.303 2 104 34 41090 500 500 120 200 200 4144 14.01 - Fire & Lodging Permits 12.9 34205 1,200 121,02% 15LM Subtotal Licenses and Permits L 217509 25.00 TC Town Clerk 297527 226930 REVENUE FROM OTHER GOVERNMENTS 157.288 ECS 6095,293 1076507 11345 1234 14432 117,390 4 Youth Service 45066 2002 25.000 4.07.200 504537 4 534097 4522 50708 550.000 184475 534047 524 450 MES SIMU Town Commissions/Bars NEWTO QUOT 16.254 4522 31 271204 270204 271204 9.330 1500 FEMA S 363421 11445 Board of Assessment Appeals 470 2300 2,300 34,50 41536 1,036 Ovil Pra Conservation of 312 1200 150 1393 149 306.253 10558 65,450 ILIN L Finance Board 41009 42285 63300 Misc State G 1:200 LIN 9455 Subtotal Revenue From Other Governments $300.00 5.5.4 151 Bride Farm Museum Comm 117 34,940 41200 Town Building Com 750 450 OTHER REVENUE of 700 Ther 1177 114 281717 2504 2005,000 17,952 25.000 42300 Adotment Transiles Probate Subtotal General Government Eng 521544739 5 22, Solid Want Tipping Feet-Commercial S 264584 230.000 231,000 TOWN DEST SERVICE S BOARD OF EDUCATION EXPENDITUR Recycling 57.300 198 ENPAR 4374 2.37400 Recycling Canad #12540 220.000 22000 $45 Water & Sewer Services Misc Animal Control Revenue 5565 61.200 2140 L 225,000 7204 5.350 33.047,003 3576745 375 123044 1005 1500 1,500 Contracted Servicestation Servic L M 4053 1000 1,000 15,721 Repair and Maintenance 45,362 529446 11711 675,136 Face Det 30062 0000 5000 Police 2540 1,040 1530 1500 3.500 2367.75 22211 2425 12 300 100 but & Property 3496 254.250 261,200 Fire Marshall 1125 75.000 75,000 Cation Services 134 LANG 104 30.950 1.294,000 21,144 Selectman's Of 200 9 50,000 Bond Premium of 500.000 254,000 147,456 L L 25 2,062,775 250 27500 1,000 Subtotal Other 1951 415 4411711 D 1242 137267 14775 114420 Bart of Finance Reduction 1125300 FINES AND FORFEITS Parking Fines LAND, BLOGS, EQUIP AND CAPITAL IMPROVEMENTS EXPENDITURES Coating Transfer Out Sal Capital Expedit GENERAL FUND EXPENDITURES 4522 1453 902,750 1 4512 1,040 Duty/Traffic 74576 5000 300,000 $ 12.5 30100 5 TOTAL REVENUES De Hall Cham Board of Finance 425,000 $ 1300000 The Town of East Lyme will hold its Annual Budget Town Meeting at East Lyme High School on Monday May 13 , 2004 at 7:00 PM to consider the Fiscal Year 2004/2005 Town Budget . Said Town Meeting will be adjourned to a Referendum at the East Lyme Community Center on Society Road on Thursday , May 23 , 2023 between the hours of 8 AM and 8 PM for the purpose of voting on the following question : " Shall the budget for the fiscal year July 1 , 2024 to June 30 , 2025 as recommended by the Board of Finance be adopted ? " PROPOSED EXPENDITURES Actual Amended TOWN GOV'T DEPARTMENTS AND OPERATIONS ANTICIPATED REVENUES Proposed Actual Amended Transfer Unserved 5 $ 300,000 $ 2.000.000 $ 1.000.000 1200 120125 16,000 21292 7,150 1500 121445 124 124 Community Services 26.751 41616 2014 Teen Departments TAKES INTEREST ALIEN FEES Current Year Taxes Taxes Prior Years Inter and F Telephone Thing 5,415,93 275 72.754.500 500.000 554,000 43333 508520 425,000 361674 341750 125.000 42300 42,000 134349 134,779 227,953 252314 3675 LICENSES AND PERMITS 275344 321,50 Business Licenses and P Human Reso Finance Dept 116.30 145200 124.1 421765 534745 515.30 500.000 75,000 1 180304 0 343570 234 21044 2,050 1000 1,000 Easy Fire Service A & Planning Commision 1305 5,000 Flanders Fire Department 51476 1,000 Conveyance Ta 44 125,000 175,000 14 141004 141064 11.75 1950 1000 Dog Li 13,418 5.000 1,000 120.220 151.000 25 500 500 43 Zoning Commission Man and Permits 47,549 25.000 11000 Public Works 225.303 2 104 34 41090 500 500 120 200 200 4144 14.01 - Fire & Lodging Permits 12.9 34205 1,200 121,02 % 15LM Subtotal Licenses and Permits L 217509 25.00 TC Town Clerk 297527 226930 REVENUE FROM OTHER GOVERNMENTS 157.288 ECS 6095,293 1076507 11345 1234 14432 117,390 4 Youth Service 45066 2002 25.000 4.07.200 504537 4 534097 4522 50708 550.000 184475 534047 524 450 MES SIMU Town Commissions / Bars NEWTO QUOT 16.254 4522 31 271204 270204 271204 9.330 1500 FEMA S 363421 11445 Board of Assessment Appeals 470 2300 2,300 34,50 41536 1,036 Ovil Pra Conservation of 312 1200 150 1393 149 306.253 10558 65,450 ILIN L Finance Board 41009 42285 63300 Misc State G 1 : 200 LIN 9455 Subtotal Revenue From Other Governments $ 300.00 5.5.4 151 Bride Farm Museum Comm 117 34,940 41200 Town Building Com 750 450 OTHER REVENUE of 700 Ther 1177 114 281717 2504 2005,000 17,952 25.000 42300 Adotment Transiles Probate Subtotal General Government Eng 521544739 5 22 , Solid Want Tipping Feet - Commercial S 264584 230.000 231,000 TOWN DEST SERVICE S BOARD OF EDUCATION EXPENDITUR Recycling 57.300 198 ENPAR 4374 2.37400 Recycling Canad # 12540 220.000 22000 $ 45 Water & Sewer Services Misc Animal Control Revenue 5565 61.200 2140 L 225,000 7204 5.350 33.047,003 3576745 375 123044 1005 1500 1,500 Contracted Servicestation Servic L M 4053 1000 1,000 15,721 Repair and Maintenance 45,362 529446 11711 675,136 Face Det 30062 0000 5000 Police 2540 1,040 1530 1500 3.500 2367.75 22211 2425 12 300 100 but & Property 3496 254.250 261,200 Fire Marshall 1125 75.000 75,000 Cation Services 134 LANG 104 30.950 1.294,000 21,144 Selectman's Of 200 9 50,000 Bond Premium of 500.000 254,000 147,456 L L 25 2,062,775 250 27500 1,000 Subtotal Other 1951 415 4411711 D 1242 137267 14775 114420 Bart of Finance Reduction 1125300 FINES AND FORFEITS Parking Fines LAND , BLOGS , EQUIP AND CAPITAL IMPROVEMENTS EXPENDITURES Coating Transfer Out Sal Capital Expedit GENERAL FUND EXPENDITURES 4522 1453 902,750 1 4512 1,040 Duty / Traffic 74576 5000 300,000 $ 12.5 30100 5 TOTAL REVENUES De Hall Cham Board of Finance 425,000 $ 1300000