Archived Budgets

The Board of Finance set the mill rate at 32.6 mills

May 28, 2019 Budget Referendum PASSED - Yes 431-  No-361 (7.87% voter turnout)

Town Meeting Budget Packet pdf

Town Meeting Legal Notice 2019-2020 pdf

Notice of Annual Town Budget Meeting - May 14, 2019 (pdf)

Public Hearing Legal Notice April 9, 2019 (pdf)

Proposed Budget FY 19-20 pdf

Capital Improvements Budget Requests

Capital Improvement Program Policy

BOS Approved Capital Improvements Budget 2019-20

• Building Construction
• Building Repairs
• Equipment Purchase
• Miscellaneous 
• Road Construction

Capital Improvements Meeting Minutes

• January 7, 2019 Board of Selectmen Meeting
• January 22, 2019 Board of Selectmen Meeting
• January 28, 2019 Board of Selectmen Meeting
• February 19, 2019 Board of Finance Meeting

Budget Documents

• A Message from the Acting Finance Officer 

• Section 100 General Government
• Section 200 Boards and Agencies
• Section 300 Public Safety
• Section 400 Public Works
• Section 500 Recreation
• Section 600 Library
• Section 700 Human Services
• Section 800 Town Properties
• Section 910 Debt Services
• Section 930 Fixed Charges
• Section 1000 Miscellaneous
• Section 1100 Capital Outlay
• Section 1200 Board of Education

2018-2019 Budget

Board of Finance set the mill rate at 31.7 mills.  Zero increase.

Budget Referendum held on May 15, 2018 - PASSED

RESULTS

YES - 362   NO - 308   (7% voter turnout)

Legal Notice - Referendum - May 15, 2018 (click here)

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Board of Finance Recommended Budget-Annual Town Budget Meeting May 8, 2018 (PDF)

Notice of Annual Town Budget Meeting - May 8, 2018 at 8:00 p.m.(PDF)

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Legal Notice: 2018-2019 Budget Public Hearing (PDF) April 10, 2018 at 8:00 p.m. Ellington High School Auditorium, 37 Maple Street

Public Hearing - April 10, 2018 Proposed Budget Detail (PDF)

Board of Finance Recommendation (PDF)

2017-2018 Budget

Board of Finance set the mill rate at 31.7 mills.

May 16, 2017:  Referendum Results

YES - 591   NO - 388   (9% voter turnout)

Legal Notice - Referendum May 16, 2017 at Ellington Senior Center

Legal Notice: 2017-2018 Budget Public Hearing (PDF)
 Board of Finance Recommendation April 18, 2017 (PDF)

Board of Finance Legal Notice: Town Meeting for May 9, 2017 (PDF)

Notice of Annual Town Budget Meeting May 9, 2017 (PDF)

2016-2017 Budget

Board of Finance set the mill rate at 30.5 mills.
Referendum Results

2016-2017 Proposed Budget (PDF)
as recommended by the Board of Finance at their meeting on April 26, 2016.

Legal Notice: 2016-2017 Budget Public Hearing (PDF)
April 12, 2016 at 8:00 pm
Ellington High School Auditorium, 37 Maple Street 

2016-2017 Capital Improvement Budget Requests

Capital Improvements Summary (PDF)
Capital Improvements Program Policy (PDF)
Building Construction (PDF)
Building Repairs (PDF)
Equipment Purchase (PDF)
Miscellaneous (PDF)
Road Construction (PDF)

2015-2016 Budget 

Board of Finance set the mill rate at 30.5 mills (same as per budget tables).

Annual Budget Meeting

2015-2016 Budget Approved at May 12, 2015
Town Meeting: Votes:  Yes - 115; No - 72

• Legal Notice - Budget Requests (PDF)
• 5-Year Road Repair Plan (PDF)
• BOE Prepaid Grants Allocation (PDF)

2015-2016 Proposed Budget (PDF) as recommended by the Board of Finance at their meeting on April 21, 2015.
Legal Notice

Public Hearing Notice (PDF) 2015 - 2016 Budget - April 14, 2015 at 8 p.m. at Ellington High School Auditorium, 37 Maple Street.

2015-2016 Proposed Budget (PDF)
(as presented at the April 14, 2015 Public Hearing)

Message from the Finance Officer/Treasurer (PDF):  Nicholas J. DiCorleto, Jr.
Sections

• Section 100 General Government (PDF)
• Section 200 Boards and Agencies (PDF)
• Section 300 Public Safety (PDF)
• Section 400 Public Works (PDF)
• Section 500 Recreation (PDF)
• Section 600 Library (PDF)
• Section 700 Human Services (PDF)
• Section 800 Town Properties (PDF)
• Section 900 Fixed Charges (PDF)
• Section 1000 Miscellaneous (PDF)
• Section 1100 Capital Outlay (PDF)
• Section 1200 Board of Education (PDF)

Budget  2014-2015

May 20, 2014 Referendum Results

Votes: Yes: 381; No: 223
Total votes: 604

Board of Finance set the Mill rate at 28.7 mills (same as per budget tables).

May 20, 2014 Budget Referendum
The Board of Selectmen voted to adjourn the Annual Town Budget Meeting to a referendum to be held on Tuesday, May 20, 2014 from 6 a.m. - 8 p.m. at the Ellington High School, 37 Maple Street, Ellington, CT, with 1 question:

 "Shall the Town of Ellington appropriate, as recommended and as allocated by the Board of Finance, the total sum for all expenditures, a/k/a budget grand total for the Fiscal Year 2014-2015, the sum of $51,577,732?"

Annual Town Budget Meeting - May 13, 2014

• Town Meeting Notice (PDF)
• Legal Notice - Budget Requests (PDF)
• 5-Year Road Repair Plan (PDF)
• BOE Prepaid Grants Allocation (PDF)

2014-2015 Proposed Budget (PDF) as recommended by the Board of Finance at their meeting on April 10, 2014.

Legal Notice: Public Hearing 2014-2015 Budget

April 8, 2014 at 8 p.m.
Ellington High School Auditorium, 37 Maple Street
Legal Notice (PDF)

2014-2015 Proposed Budget (PDF)
(As presented at the April 8, 2014 Public Hearing)

Message from the Finance Officer/Treasurer (PDF): Nicholas J. DiCorleto, Jr.

Budget Documents

• Section 100 General Government (PDF)
• Section 200 Boards and Agencies (PDF)
• Section 300 Public Safety (PDF)
• Section 400 Public Works (PDF)
• Section 500 Recreation (PDF)
• Section 600 Library (PDF)
• Section 700 Human Services (PDF)
• Section 800 Town Properties (PDF)
• Section 900 Fixed Charges (PDF)
• Section 1000 Miscellaneous (PDF)
• Section 1100 Capital Outlay (PDF)
• Section 1200 Board of Education (PDF)

Budget Guidelines (PDF) for Fiscal Year 2014-2015.

2014-2015 Capital Improvement Budget Requests

• Summary Table (PDF)
• Capital Improvements Program Policy (PDF)
• Road Construction (PDF)
• Building Construction (PDF)
• Building Repairs (PDF)
• Miscellaneous (PDF)
• Equipment Purchase (PDF)

May 21, 2013 Referendum Results

Votes: Yes: 490; No: 319
Total votes: 809

Board of Finance set the Mill rate at 28.4 mills (same as per budget tables).

May 21, 2013 Budget Referendum (PDF): The Board of Selectmen voted to adjourn the Annual Town Budget Meeting to a referendum to be held on Tuesday, May 21, 2013 from 6 a.m. to 8 p.m. at the Ellington High School, 37 Maple Street, Ellington, CT, with one question:

"Shall the Town of Ellington appropriate, as recommended and as allocated by the Board of Finance, the total sum for all expenditures, a/k/a budget grand total for the Fiscal Year 2013-2014, the sum of $50,180,837?"

Annual Town Budget Meeting - May 14, 2013

• Minutes of May 14, 2013 Annual Town Budget Meeting (PDF)
• Town Meeting Notice (PDF)
• Legal Notice - Budget Requests (PDF)
• 5-Year Road Repair Plan (PDF)
• BOE Prepaid Grants Allocation (PDF)

2013-2014 Proposed Budget (PDF) as recommended by the Board of Finance at their meeting on April 11, 2013.

Legal Notice (PDF): Public Hearing 2013-2014 Budget April 9, 2013.

2013-2014 Proposed Budget (PDF)
(As presented at the April 9, 2013 Public Hearing)

Message from the Finance Officer/Treasurer, Nicholas J. DiCorleto, Jr. (PDF)

Budget Information

• Section 100 General Government (PDF)
• Section 200 Boards and Agencies (PDF)
• Section 300 Public Safety (PDF)
• Section 400 Public Works (PDF)
• Section 500 Recreation (PDF)
• Section 600 Library (PDF)
• Section 700 Human Services (PDF)
• Section 800 Town Properties (PDF)
• Section 900 Fixed Charges (PDF)
• Section 1000 Miscellaneous (PDF)
• Section 1100 Capital Outlay (PDF)
• Section 1200 Board of Education (PDF)

Budget Guidelines for Fiscal Year 2013-2014 (PDF)

2013-2014 Capital Improvement Budget Requests

• Summary Table (PDF)
• Capital Improvements Program Policy (PDF)
• Road Construction (PDF)
• Building Construction (PDF)
• Building Repairs (PDF)
• Miscellaneous (PDF)
• Equipment Purchase (PDF)

2012-2013 Budget Information

2012-2013 Mill Rate set at 27.9

Results of May 15, 2012 Budget Referendum: Passed

"SHALL THE TOWN OF ELLINGTON APPROPRIATE, AS RECOMMENDED AND AS ALLOCATED BY THE BOARD OF FINANCE, THE TOTAL SUM FOR ALL EXPENDITURES, A/K/A BUDGET GRAND TOTAL FOR THE FISCAL YEAR 2012-2013 THE SUM OF $48,133,654?"

Votes: Yes: 523; No: 290

Notice of Referendum (PDF): May 15, 2012 6:00 a.m. to 8:00 p.m. at Ellington High School Only

Annual Town Budget Meeting - May 8, 2012

• Town Meeting Notice (PDF)
• Legal Notice - Budget Requests (PDF)
• 5-Year Road Repair Plan (PDF)
• BOE Prepaid Grants Allocation (PDF)

2012-2013 Proposed Budget (PDF) as recommended by the Board of Finance at their meeting on April 12, 2012.

April 10, 2012 Public Hearing: 2012-2013 Proposed Budget for Public Hearing (PDF)

Message from the Finance Officer/Treasurer, Nicholas J. DiCorleto, Jr. (PDF)

Budget Information

• Section 100 General Government (PDF)
• Section 200 Boards and Agencies (PDF)
• Section 300 Public Safety (PDF)
• Section 400 Public Works (PDF)
• Section 500 Recreation (PDF)
• Section 600 Library (PDF)
• Section 700 Human Services (PDF)
• Section 800 Town Properties (PDF)
• Section 900 Fixed Charges (PDF)
• Section 1000 Miscellaneous (PDF)
• Section 1100 Capital Outlay (PDF)
• Section 1200 Board of Education (PDF)

Finance Officer's Budget Message/Exhibit D/Budget Tables (PDF)

2012-2013 Budget Guidelines (PDF) issued by the Board of Finance

2012-2013 Capital Improvement Budget Requests

• Summary Table: Board of Selectmen Recommendations (PDF)
• Summary Table: Department Requests (PDF)
• Road Construction (PDF)
• Building Construction (PDF)
• Building Repairs (PDF)
• Miscellaneous (PDF)
• Equipment Purchase (PDF)

Budget Process Explained (PDF) - Your guide to participation

2011-2012 Budget 

May 17 Budget Referendum Results

Shall the Town of Ellington appropriate, as recommended and as allocated by the Board of Finance, the total sum for all expenditures, a/k/a budget grand total for the Fiscal Year 2011-2012, the sum of $46,028,926?
Votes: Yes: 670; No: 581

Mill Rate Impact: 2.2 mill increase

The Board of Finance set the 2011-2012 Mill Rate at 27.5

Legal Notice (PDF) Town Budget Referendum - May 17, 2011Town Meeting Notice (PDF)

• Legal Notice - Budget Requests (PDF)
• 5-Year Road Repair Plan (PDF)
• BOE Prepaid Grants Allocation (PDF)

2011-2012 Proposed Budget (PDF) as recommended by the Board of Finance at their meeting on April 28, 2011.

April 12, 2011 Public Hearing (PDF): 2011-2012 Budget

Message from the Finance Officer/Treasurer, Nicholas J. DiCorleto, Jr. (PDF)

Budget Information

• Section 100 General Government (PDF)
• Section 200 Boards and Agencies (PDF)
• Section 300 Public Safety (PDF)
• Section 400 Public Works (PDF)
• Section 500 Recreation (PDF)
• Section 600 Library (PDF)
• Section 700 Human Services (PDF)
• Section 800 Town Properties (PDF)
• Section 900 Fixed Charges (PDF)
• Section 1000 Miscellaneous (PDF)
• Section 1100 Capital Outlay (PDF)
• Section 1200 Board of Education (PDF)

Finance Officer's Budget Message / Exhibit D (PDF) / Budget Tables (PDF)

2011-2012 Budget Guidelines (PDF) issued by the Board of Finance

2011-2012 Capital Improvement Budget Requests

• Summary Table: Board of Selectmen Recommendations (PDF)
• Summary Table: Department Requests (PDF)
• Policy (PDF)
• Road Construction (PDF)
• Acquisition-Open Space (PDF)
• Building Construction (PDF)
• Building Repairs (PDF)
• Miscellaneous (PDF)
• Equipment Purchase (PDF)

Note: All Budget documents are available for review in the Finance Office, Town Clerk's Office and the Hall Memorial Library.

Budget Process Explained (PDF) - your guide to participation.

2010-2011 Budget Information

2010-2011 Mill Rate is 25.3, set at Board of Finance Meeting on May 18, 2010.

2010-2011 Budget approved at May 18, 2010 Budget Referendum; Votes: Yes - 887; No - 512

Legal Notice (PDF): Budget Referendum May 18, 2010

Annual Town Budget Meeting (PDF) - May 11, 2010

• 5-Year Road Repair Plan (PDF)
• BOE Prepaid Grants Allocation (PDF)
• Budget Tables (PDF)

Legal Notice (PDF): Board of Finance Fiscal Year 2010-2011 Proposed Budget

BOE Prepaid Grants Allocation (PDF) - 2010-2011

April 13, 2010 (PDF) Budget Public Hearing Legal Notice

2010-2011 Proposed Budget, presented to BOF (PDF)

2010-2011 Finance Officer's Budget Message (PDF)

Board of Selectmen Budget (PDF) for discussion at BOS Meeting on March 1, 2010.

2010-2011 Capital Improvement Budget Requests (PDF)

2010-2011 Budget Guidelines (PDF) issued by the Board of Finance

 

2009-2010 Budget Information

2009-2010 Mill Rate 25.0 set at Board of Finance Meeting on May 19, 2009.

2009-2010 Budget Approved at May 19, 2009 Budget Referendum; Votes: Yes - 911; No - 532

Legal Notice (PDF): Budget Referendum - May 19, 2009

Legal Notice (PDF): Annual Town Budget Meeting - May 12, 2009 - 8 p.m. at high school

Legal Notice (PDF) - 2009-2010 Budget proposal

Board of Finance Proposed Budget/Overview of Expenditures (PDF)

2009-2010 Budget Tables - Revised April 23, 2009 (PDF)

April 7, 2009: Budget Public Hearing Legal Notice (PDF)

2009-2010 Proposed Budget Tables (PDF)

Board of Selectmen Budget (PDF) for presentation to the Board of Finance on March 24, 2009.

Capital Improvement Budget Revised (PDF) for presentation to the Board of Finance on February 10, 2009

Capital Improvement Budget (PDF)
 

Budget 2008-2009

Mill Rate 24.4 set at Board of Finance Meeting on May 20, 2008.

2008-2009 Budget Approved at May 13, 2008 Town Meeting: Votes: Yes - 283; No - 37

2008-2009 Proposed Budget Tables Revised (PDF) as recommended by the Board of Finance for the May 13, 2008 Annual Town Budget Meeting.

May 13, 2008: Annual Town Budget Meeting Legal Notice (PDF)

April 8, 2008: Legal Notice: Budget Public Hearing (PDF)

2008-2009 Proposed Budget Tables (PDF)

Finance Officer's 2008-2009 Budget Message (PDF)

Capital Improvements Budget - Revised (PDF) 1/28/08 for presentation to the Board of Finance on 2/12/08

Capital Improvements Budget (PDF)

 

2007-2008 Budget

Mill Rate set at 24.5

May 30, 2007 Budget Referendum: Passed - Votes: Yes: 1,085; No: 875

Budget Referendum May 30, 2007 (PDF)

2007-2008 Revised Budget Tables (PDF) as recommended by the Board of Finance for the May 23, 2007 Annual Town Budget Meeting and approved at referendum on May 30, 2007.

May 16, 2007 Budget Referendum: Failed - Votes: Yes-794/No-878

May 8, 2007: Annual Town Budget Meeting Legal Notice/Meeting Notice/Minutes (PDF)

2007-2008 Proposed Budget Tables (PDF)

Finance Officer's 2007-2008 Budget Message (PDF)

2007-2008 Board of Selectmen Budget Requests (PDF)
 

Budget 2006-2007

Mill Rate set at 24.3

June 14, 2006 Budget Referendum: Passed - Votes: Yes: 1,261; No: 1,186

Proposed 2006-2007 Budget Tables Revised (PDF) as recommended by the Board of Finance for the June 7, 2006 Subsequent Town Budget Meeting.

June 7, 2006 Subsequent Annual Town Budget Meeting: Notice (PDF)

May 31, 2006 Budget Referendum: Failed - Votes: Yes: 1,028:; No: 1,219

Proposed 2006-2007 Budget Tables Revised (PDF) as recommended by the Board of Finance for the May 24, 2006 Subsequent Town Budget Meeting.

May 24, 2006 Subsequent Annual Town Budget Meeting: Notice (PDF) /Minutes

May 17, 2006 Budget Referendum: Failed - Votes: Yes - 1,018/No - 1,473

May 17, 2006 Budget Referendum Mailer (PDF)

Proposed 2006-2007 Budget Tables Revised (PDF) as recommended by the Board of Finance for May 9, 2006 Town Budget Meeting

May 9, 2006 Annual Town Budget Meeting Legal Notice (PDF) /Minutes

April 11, 2006 Public Hearing Legal Notice (PDF) /Minutes

Proposed 2006-2007 Budget Tables (PDF)

Finance Officer's 2006-2007 Budget Message (PDF)

2005-2006 Budget 

Mill Rate:  33.6  (.9 mill increase)

June 29, 2005 Referendum:  Passed 'Yes' Votes:  1,072 / 'No' Votes:  895

Proposed 2005-06 Budget Tables Revised (PDF) as recommended by Board of Finance for the June 22, 2005 Town Budget Meeting

June 15 Budget Referendum:  Failed 'Yes' Votes: 991 / 'No' Votes: 1,198

Proposed 2005-06 Budget Tables Revised (PDF) as recommended by Board of Finance for the June 8, 2005 Town Budget Meeting

June 1 Budget Referendum:  Failed Yes Votes:  687; No Votes: 1,374

Proposed 2005-2006 Budget Tables Revised (PDF) as recommended by Board of Finance for May 25, 2005 Town Budget Meeting

May 18 Budget Referendum:  Failed   Yes Votes:  514; No Votes: 1,461

Proposed 2005-2006 Budget Tables Revised (PDF) as recommended by the Board of Finance for May 10, 2005 Town Meeting

Board of Finance 2005-2006 Budget Recommendations (PDF)

April 12, 2005 Budget Public Hearing Legal Notice (PDF)

Proposed 2005-2006 Budget Tables (PDF)