TOWN OF LYME SUMMARY OF THE BUDGET FOR THE YEAR ENDING JUNE 30, 2025 ACTUAL ADOPTED S ACTUAL ADOPTED PROPOSED DESCRIPTION GENERAL FUND BALANCE SUMMARY BEGINNING FUND BALANCE Cyb DESCRIPTION Fire Marshal 3478 05 2 10 540 12,000 2400 2500 12750 11250 PS Comp 213 21000 2250 TOTAL REVENUES ILAMIN Public Safety Complet 244 26 PS C XAM EXPENDITURES 21500 24 L S 1455 35,000 L 12,000 1 LES MUM Auer Office 15,700 9:375 115115 ENDING FUND BALANCE 200 300 11:300 250 250 Board of Finance 5500 4,000 1000 Grey T 6290 7178 IL4 T& M FOTAL TAKES INTERESTE 34 TANCE&TATION FLOS 1231 1,000 53474 25562 SL50 21.10 ' Cont 1004 1,000 . 25 354 14 14 14 Open Space Co 1500 1,000 14223 21000 21380 PLOT State B 2149 11.275 34.200 15,000 15,000 54 1 TOTAL LAND USE 6753 3300 2300 B& 2013 21,300 21,300 2700 14 L 15012 TOTAL INTERGOVERNMENTAL Other Licenses & Permits 28342 75000 75,000 165 TOTAL LICENSES & PERMITS 45 1569 G 100 1300 200 482 5000 BASE 4,005 ILMS 12345 Cap Ring Fund . 230 Recreation Commission 6793 35 SUMP 2489 HOW MAM Open Space Fund TOTAL REVENUE FROM TOWN MONEY U BASS 1500 1500 1500 27 2 4555 4555 1000 130 G 1000 1,000 500 500 500 SM 20 1300 12 2 2000 1000 . 5.000 Serv P& Town C 34 TOTAL FEES 24301 TOTAL REVENUES EXPENSE DETAL 200 200 1500 Thames y Counc 1300 42 5.200 15,000 1000 TOTAL OPERATING EXPENSE CAPITAL EXPENSE ASH AMLE 41000 154454 $1,000 P1000 ' + 1000 TOTAL REDEMPTION OF DEST Content x FICA Town Co 1 L 15 105 750 15.30 054 D Workmen's Compac TOTAL PUBLIC SAFETY & SAM L 000 1700 4LM 1,000 1,000 1214 3000 10% C 120 5,000 61771 76250 15.30 31000 705 15.20 1746 + " 240,00 10597 " 14,000 1500 TOTAL MISCELLANEOUS 125 201000 Ly 1900 352 34 1000 17 5,300 1450 5500 24 g TO GENERAL GOVERNMENT 5.90 1000 10400 16 TOTAL CAPITAL EXPENSE A 34,000 BU 29544 TOTAL EXPENSE I L 15 LIN 1404 bited by the Board of Finance, Town of Lyme, Alan Sheinest, Chamber the deduct for the year TOWN OF LYME SUMMARY OF THE BUDGET FOR THE YEAR ENDING JUNE 30 , 2025 ACTUAL ADOPTED S ACTUAL ADOPTED PROPOSED DESCRIPTION GENERAL FUND BALANCE SUMMARY BEGINNING FUND BALANCE Cyb DESCRIPTION Fire Marshal 3478 05 2 10 540 12,000 2400 2500 12750 11250 PS Comp 213 21000 2250 TOTAL REVENUES ILAMIN Public Safety Complet 244 26 PS C XAM EXPENDITURES 21500 24 L S 1455 35,000 L 12,000 1 LES MUM Auer Office 15,700 9 : 375 115115 ENDING FUND BALANCE 200 300 11 : 300 250 250 Board of Finance 5500 4,000 1000 Grey T 6290 7178 IL4 T & M FOTAL TAKES INTERESTE 34 TANCE & TATION FLOS 1231 1,000 53474 25562 SL50 21.10 ' Cont 1004 1,000 . 25 354 14 14 14 Open Space Co 1500 1,000 14223 21000 21380 PLOT State B 2149 11.275 34.200 15,000 15,000 54 1 TOTAL LAND USE 6753 3300 2300 B & 2013 21,300 21,300 2700 14 L 15012 TOTAL INTERGOVERNMENTAL Other Licenses & Permits 28342 75000 75,000 165 TOTAL LICENSES & PERMITS 45 1569 G 100 1300 200 482 5000 BASE 4,005 ILMS 12345 Cap Ring Fund . 230 Recreation Commission 6793 35 SUMP 2489 HOW MAM Open Space Fund TOTAL REVENUE FROM TOWN MONEY U BASS 1500 1500 1500 27 2 4555 4555 1000 130 G 1000 1,000 500 500 500 SM 20 1300 12 2 2000 1000 . 5.000 Serv P & Town C 34 TOTAL FEES 24301 TOTAL REVENUES EXPENSE DETAL 200 200 1500 Thames y Counc 1300 42 5.200 15,000 1000 TOTAL OPERATING EXPENSE CAPITAL EXPENSE ASH AMLE 41000 154454 $ 1,000 P1000 ' + 1000 TOTAL REDEMPTION OF DEST Content x FICA Town Co 1 L 15 105 750 15.30 054 D Workmen's Compac TOTAL PUBLIC SAFETY & SAM L 000 1700 4LM 1,000 1,000 1214 3000 10 % C 120 5,000 61771 76250 15.30 31000 705 15.20 1746 + " 240,00 10597 " 14,000 1500 TOTAL MISCELLANEOUS 125 201000 Ly 1900 352 34 1000 17 5,300 1450 5500 24 g TO GENERAL GOVERNMENT 5.90 1000 10400 16 TOTAL CAPITAL EXPENSE A 34,000 BU 29544 TOTAL EXPENSE I L 15 LIN 1404 bited by the Board of Finance , Town of Lyme , Alan Sheinest , Chamber the deduct for the year