06/12/2012 - The Town Council adopted a $32.2 million overall budget proposal for fiscal 2013 on May 14, 2012. [ agenda with budget summaries].
Adoption includes a $21.8 million school budget. Here are the results of the community school budget validation June 12, 2012:
School Budget Validation Referendum
Do you favor approving the Town of Cape Elizabeth school budget for the upcoming school year that was adopted at the latest school budget meeting of the Town Council?
YES ... 1,323
NO ....... 518
The following is a non-binding expression of opinion for the consideration of the School Board and Town Council.
I find the school budget adopted at the May 14, 2012 Town Council's school budget meeting to be:
TOO HIGH ....... 603
ACCEPTABLE ... 950
TOO LOW .........192
Town Council
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Town Council Finance Committee Meetings at 7 p.m. in William H. Jordan Conference Room at Town Hall, 320 Ocean House Road, directions |
|
| download schedule | revised 04/05/2012 |
| Budget Submittal Dates | |
| Draft Municipal department budgets due to town manager | Friday, February 23, 2012 |
| Manager's recommended Municipal budget delivered no later than this date to Town Council | Monday, March 19, 2012 |
| School Board recommended budget delivered to Town Council | Tuesday, April 3, 2012 |
| Budget Review Meetings and Other Council Meetings During Budget Review Period | |
| Regular March Town Council Meeting | Monday, March 12, 2012 |
| Finance Committee Review of Accounts 100, 200, 400, 500, 600-635 | Monday, April 2, 2012 |
| Finance Committee Review of Municipal 300 and 640-660 and Special Funds | Wednesday, April 4, 2012 |
| Finance Committee Wrapup of Municipal Budget 6 p.m. (if needed) | Monday, April 9, 2012 |
| Regular Town Council Meeting Including Opportunity for Budget Public Comments | Monday, April 9, 2012 |
| Regular School Board Meeting (This is listed for informational purposes) | Tuesday, April 10, 2012 |
| Finance Committee School Budget Presentation from School Board | Wednesday, April 11, 2012 |
| Finance Committee Wrapup | Thursday, April 12, 2012 |
| Set Budget for Public Hearing | Wednesday, April 11, 2012 |
| School Vacation Week- April 16-20, 2012 | April 16-20, 2012 |
| Budget Public Hearing | Monday, April 23, 2012 |
| Town Council Final Budget Vote | Monday, May 14, 2012 |
| School Budget Validation Votes | |
| Citizen Vote on Town Council Adopted School Budget | Tuesday, June 12, 2012 |
| Second Budget Validation Vote (if needed) | TBD |
School Board
| download schedule | ||
| Budget Review Meetings | DRAFT as of 01/05/2012 | |
| Recommended budget presented to School Board 7 p.m. CEHS Library (directions) | Will be videotaped | Tuesday, February 28, 2012 |
| School Board Workshop 7 p.m. CEHS Library | Will be videotaped | Tuesday, March 6, 2012 |
| Regular School Board Meeting | Tuesday, March 13, 2012 | |
| School Board Workshop 7 p.m. CEHS Library | Will be videotaped | Tuesday, March 20, 2012 |
| School Board Finance Committee -6:30p.m & Regular School Board Workshop, includes budget adoption (vote) CEHS Library | Will be videotaped(?) | Tuesday, March 27, 2012 |
| School Board Workshop 7 p.m. Town Hall chamber | Thursday, March 29, 2012 (if needed) |
Capital Improvement Plan 2012-2016
Overall Municipal Budget 2012-2013 Documents
Includes Town, School, County and Community Services budgets
- Proposed tax impact for town, school, county and Community Services (as of 04/12/2012)
- Proposed tax impact for town, school, county and Community Services (as of 03/07/2012)
Town Budget 2012-2013 Documents
- Municipal Budget Master as of April 3, 2012 (04/12/2012)
- Budget Notes and Highlights (03/27/2012)
- Municipal budget proposal for FY 2013 (03/07/12 - 1.4 MB)
School Budget 2012-2013 Documents
Overall Budget Videos
- Video Town Council Public Hearing (04/23/2012)
School Budget Videos
- School Budget Workshop (03/20/2012)
- School Budget Workshop (03/06/2012)
- Presentation of Superintendent's 2012-2013 Budget (02/28/2012)
Municipal Budget Videos
- None yet available