Budget 2022-2023
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Budget 2022-2023
Current Status

06/14/2022 - Cape Elizabeth voters approve the Cape Elizabeth School Board Budget FY2023 in the amount of $31,255,751 by a vote of 1138 to 418 [Article].

05/19/2022 - During a Special Meeting, Town Council votes 5-2 in favor of approving school department FY2023 budget in the amount of $31,255,751.  This shows a 4.68% expenditure increase and a 4.97% increase to property tax rate [Article].

05/12/2022 - Town Council unable to complete vote for FY2023 School Budget; special meeting set for May 19 [Article].

04/25/2022 - School Board presents FY2023 budget to Town Council Finance Committee [Article].

04/12/2022 - School Board votes to adopt proposed FY2023 budget in the amount of $31,255,751.  This shows a 4.68% expenditure increase and a 4.97% increase to property tax rate.

04/08/2022 - Business Manager Marcie Weeks reports that the final health insurance cost for contractual services from Maine Benefits Trust will show a 0.375% increase.

03/25/2022 - Maine Benefits Trust announces a budget ceiling of 8% for health insurance contractual services.

03/21/2022 - Town Council Finance Committee begins review of Proposed FY2023 Municipal Budget [Article].

03/14/2022 - Town Manager Matthew Sturgis delivered a draft Proposed FY2023 Municipal Budget  for all ongoing municipal departments and community services in the amount of $18,416,128 for Fiscal Year 2023.  This is offset by revenues from all sources in the amount of $11,498,344.  The amount to be collected from property taxes is proposed to be $6,917,784, which is 0.83% more than last year.  As proposed, the budget will provide a net to taxes increase of -0.23%.  This year's budget continues the work began last year to recover from the effects of the pandemic, with improving revenues, while also maintaining a conservative approach to municipal spending. The Town Council, acting as the Finance Committee, will begin their review of the proposed budget on Monday, March 21, 2022 at 6:00 p.m. in the council chambers.

03/01/2022 - The State of Maine Department of Education ED 279 Report currently shows Cape Elizabeth's allocation to be $2,019,106.  This is a 14% increase and $279,002 more than last year during the same time period.


Budget Meetings & Adoption Schedules

Approved 12/13/2021

TOWN COUNCIL

Budget Submittal Dates

FY 2023

Town Council and School Board Joint Workshop - Preliminary Review of Budget Priorities

Wednesday, January 19, 2022

6:30 p.m.

Draft Municipal department budgets due to town manager

Friday, January 21, 2022

Not a meeting

Manager's recommended Municipal budget delivered  to Town Council

Friday, March 4, 2022

Not a meeting

School Board recommended budget delivered to Town Council

Friday, April 15, 2021

Not a meeting

Meetings During Budget Review Period

Regular March Town Council Meeting

Monday, March 14, 2022

Finance Committee Review of Accounts 100, 200, 400, 500, 710

Monday, March 21, 2022

6:00 p.m. Televised

Finance Committee Review of Municipal 300, 600-635, 640-670, and Special Funds

Thursday, March 24, 2022

6:00 p.m. Televised

Regular Town Council Meeting Including Opportunity for Budget Public Comments

Monday, April 11, 2022

School Vacation Week

April 18 - April 22

Finance Committee School Budget Presentation from School Board

Monday, April 25, 2022

6:00 p.m. Televised

Finance Committee Wrap-up (if needed)

Tuesday, April 26, 2022

6:00 p.m. Televised

Regular Town Council Meeting and Public Hearing on the FY 2023 Budget

Monday, May 9, 2022

Special Town Council Meeting - Vote on the FY 2023 Budget

Monday, May 16, 2022

School Budget Referendum

Citizen Vote on Town Council Adopted School Budget

Tuesday, June 14, 2022

SCHOOL BOARD

Budget Review Schedule FY2023

School Board Budget Workshop - District Leadership Team Original Request Budget Presentation

Tuesday, January 25, 2022

6:30 p.m. Recorded

School Board Budget Workshop - District Leadership Team Original Request Budget presentation (if needed)

Wednesday, January 26, 2022

5:00 p.m. Recorded

School Board Budget Workshop Q & A 

Tuesday, February 15, 2022

6:30 p.m. Recorded

School Winter Break February 21 - 25, 2022

School Board Budget Workshop Q & A 

Tuesday, March 1, 2022

6:30 p.m. Recorded

School Board Budget Workshop Q & A

Tuesday, March 22, 2022

6:30 p.m. Recorded

School Board Budget Workshop

Tuesday, April 5, 2022

6:30 p.m. Recorded

Regular Town Council Meeting: Including opportunity for Public Comments on Budget

Monday, April 11, 2022

7:00 p.m. televised

School Board recommended budget delivered to Town Council: Per charter, due to Town Manager at least 75 days before the beginning of the new budget year.

Friday, April 15, 2021

Not a meeting

School Spring Vacation April 16 - 24, 2022

Town Council Finance Committee - School Budget Presentation from School Board

Monday, April 25, 2022

6:00 p.m.

Town Council Finance Committee Budget Wrap Up - if needed

Tuesday, April 26, 2022

6:00 p.m.

Regular Town Council Meeting and Public Hearing on FY2023 Budget

Monday, May 9, 2022

7:00 p.m.

Special Town Council Meeting - Vote on FY 2023 Budget

Monday, May 16, 2022

7:00 p.m.

School Budget Citizen Referendum

Tuesday, June 14, 2022

Documents

Overall Municipal Budget 2021-2022 Documents

Includes Town, School, and County Budgets

Pro Forma (as of 05/05/20220

Pro Forma (as of 04/13/2022)

Pro Forma (as of 03/03/2022)


Town Budget FY23 Documents

FY2023 Proposed Municipal Budget (03/14/2022)

Police Department FY2023 Requested Budget (03/21/2022)


School Budget FY23 Documents

Cape Elizabeth School Department Budget Presentations Part I  and Part II  (01/25/2022)


Videos

Town Council Budget Videos

Town Council Special Meeting second vote on FY2023 School Board Budget (May 19, 2022).

Town Council vote on School Board Budget for FY2023 (May 12, 2022)

Town Council Finance Committee Review of School Board Budget FY2023 (April 25, 2022)

Town Council Finance Committee Budget Review (March 24, 2022)

Town Council Finance Committee Budget Review (March 21, 2022)

Town Council and School Board Joint Workshop - Preliminary Review of Budget Priorities (January 19, 2022)


School Board Budget Videos

School Board Budget Workshop Q & A (April 5, 2022)

School Board Budget Workshop Q & A (March 22, 2022)

School Board Budget Workshop Q & A (March 1, 2022)

School Board Budget Workshop Q & A (February 15, 2022)

School Board Budget Workshop - District Leadership Team Original Request Budget Presentation (January 25, 2022)