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Home My WebLink About2017 Final BudgetTA0WH BUDGET CERTIFICATION OF TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2017 Budget of the Town of Groton, as adopted by the Town Board on the 17th day of October 2016. Dated: /I oc-�4-� M TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2017 COUNCILMAN $ 3,750.00 each per yr. JUSTICE $ 16,364.00 per year ti JUSTICE $ 16, 364.00 per year SUPERVISOR $ 12,500.00 per year TOWN CLERK $ 49,528.00 per year HIGHWAY SUPERINTENDENT $ 71,000.00 per year CODE ENFORCEMENT OFFICER $ 31,518.00 per year HISTORIAN $ 1,200.00 per year DEPUTY TOWN CLERK $ 16.94 per hour BOOKKEEPER $ 28,188.00 per year COURT CLERK $ 16.90 per hour CLEANER $ 14.32 per hour SCHOOL CROSSING GUARD $ 13.61 per hour ` PLANNING BOARD CHAIR $ 40.00 PER MEETING PLANNING BOARD MEMBER $ 35.00 PER MTG. ZONING BOARD CHAIR $ 40.00 PER MTG. ZONING BOARD MEMBER $ 35.00 PER MTG. PART TIME CLERK $ 9.00 PER HOUR BAILIFF $ 10.50 PER HOUR SC -1 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2017 ADOPTED BU DG ET — 2017 (Adopted October 11, 1016) Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 723,150.00 93,150.00 160,000.00 470,000.00 0.00 B PART TOWN $ 275,950.00 77,150.00 49,800.00 149,000.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 924,800.00 119,800.00 250,000.00 555,000.00 0.00 DB HIGHWAY FUND PART TOWN $ 589,291.00 283,891.00 47,400.00 258,000.00 0.00 TOTAL TOWN 2,513,191.00 573,991.00 507,200.00 1,432,000.00 0.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 122,500.00 0.00 0.00 122,500.00 0.00 SF2 McLEAN FIRE PROTECTION DISTRICT $ 125,736.00 0.00 0.00 125,736.00 0.00 SL1 MC LEAN LIGHTING DISTRICT $ 3,300.00 0.00 0.00 3,300.00 0.00 SL2 PERUVILLE LIGHTING DISTRICT $ 11900.00 0.00 0.00 1,900.00 0.00 TOTAL SPECIAL DISTRICTS 253,436.00 0.00 0.00 253,436.00 0.00 GRANDTOTAL $ 2,766,627.00 573,991.00 507,200.00 1,685,436.00 0.00 General A & Highwav DA A - 470,000 DA -555,000 1,025,000 General B & Highwav DB B - 149,000 DB -258,000 4071000 Groton Fire PD -0.842510 McLean Fire PD -2.04515 McLean Lighting -0.316869 Peruville Lighting -0.291866 / 278,910,952 = 3.675008 / 190,609,759 = 2.135252 5.810260 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Page 1 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15, 000.00 15, 000.00 15, 000.00 15, 000.00 A1010.4 CONTRACTUAL 800.13 1,000.00 950.00 950.00 TOTAL TOWN BOARD 15, 800.13 16, 000.00 15,950.00 15, 950.00 JUSTICES Al 110.11 PERSONAL SERVICES 15, 499.90 15, 965.00 16,364.00 16, 364.00 Al110.12 PERSONAL SERVICES 15, 499.90 15, 965.00 16, 364.00 16, 364.00 Al 110.13 CLERK, PERSONAL SERVICES 41, 731.66 34, 200.00 35, 500.00 35, 500.00 Al 110.2 EQUIPMENT 0.00 0.00 0.00 0.00 Al 110.4 CONTRACTUAL 3,989.37 7,900.00 6,850.00 6,850.00 Al 110.41 GRANT FUNDS 2,132.48 0.00 0.00 0.00 TOTAL JUSTICES 78,853.31 74,030.00 75,078.00 75,078.00 SUPERVISOR A1220.1 PERSONAL SERVICES 11, 538.48 12,500.00 12, 500.00 12, 500.00 A1220.12 BOOKKEEPER, PERSONAL SERVICE 26, 956.80 27, 500.00 28, 188.00 28, 188.00 A1220.2 EQUIPMENT 519.98 500.00 500.00 500.00 A1220.4 CONTRACTUAL 278.94 2,200.00 2,000.00 2,000.00 TOTAL SUPERVISOR 39, 294.20 42, 700.00 43, 188.00 43, 188.00 Page 1 Schedule 1-A AUDITING A1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK A1410.1 PERSONAL SERVICES A1410.11 WEB SITE CLERK A1410.12 RECORDS MGMT CLERK A1410.2 EQUIPMENT A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK ATTORNEY TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 8,950.00 9,000.00 9,000.00 9,000.00 8,950.00 9,000.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,463.88 2,500.00 2,500.00 2,500.00 2,463.88 2,500.00 2,500.00 2,500.00 34,804.12 47,175.00 48,355.00 48,355.00 1,121.12 1, 144.00 1,173.00 1,173.00 0.00 0.00 0.00 0.00 1,289.22 2,000.00 2,000.00 2,000.00 2,980.33 3,000.00 2,850.00 2,850.00 -1,235.00 0.00 0.00 0.00 331.40 3,000.00 2,850.00 2,850.00 39,291.19 56,319.00 57,228.00 57,228.00 Page 2 TOWN OF GROTON 0.00 500.00 500.00 FISCAL BUDGET GENERAL FUND BUILDINGS FOR 2017 (ADOPTED OCTOBER 11, 2016) PERSONAL SERVICES 5,046.15 8,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 A1420.4 CONTRACTUAL 7,500.00 10, 000.00 10, 000.00 10, 000.00 A1420.41 MISC. CONTRACTUAL 11, 293.00 3,500.00 3,500.00 3,500.00 TOTAL ATTORNEY 18,793.00 13,500.00 13,500.00 13,500.00 PERSONNEL A1430.1 PERSONAL SERVICES 15, 244.41 18, 800.00 19,400.00 19, 400.00 A1430.4 CONTRACTUAL 576.01 900.00 850.00 850.00 TOTAL PERSONNEL 15, 820.42 19, 700.00 20, 250.00 20,250.00 ENGINEER A1440.4 CONTRACTUAL 0.00 500.00 500.00 500.00 TOTAL ENGINEER 0.00 500.00 500.00 500.00 BUILDINGS A1620.1 PERSONAL SERVICES 5,046.15 8,000.00 8,000.00 8,000.00 A1620.12 DIR BLDGS & GROUNDS 2,306.98 2,355.00 2,415.00 2,415.00 A1620.2 EQUIPMENT 0.00 4,000.00 4,000.00 4,000.00 A1620.4 CONTRACTUAL 61, 681.00 64, 800.00 61, 500.00 61, 500.00 A1620.41 ALARM SYSTEM 0.00 0.00 200.00 200.00 A1620.42 REPAIRS 5, 602.49 20, 000.00 8,000.00 8,000.00 TOTAL BUILDINGS 74,636.62 99,155.00 84,115.00 84,115.00 Page 3 TOTAL CENTRAL GARAGE 13, 092.43 TOWN OF GROTON 19,250.00 19, 250.00 CENTRAL PRINTING & MAIL 429,775.00 429,775.00 FISCAL BUDGET GENERAL FUND *1670.4 CONTRACTUAL 2,427.92 4,400.00 FOR 2017 4,400.00 TOTAL CENTRAL PRINTING & MAIL 2,427.92 4,400.00 4,400.00 (ADOPTED OCTOBER 11, 2016) SPECIAL ITEMS Expenditures Modified Recommended Adopted 64,000.00 A1920.4 MUN. ASSOC. DUES -CONTRACTUAL /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 CENTRAL GARAGE 19,616.00 19,616.00 A1640.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1640.4 CONTRACTUAL 1,841.45 15, 000.00 14, 250.00 14, 250.00 A1640.42 REPAIRS 11, 250.98 5,000.00 5,000.00 5,000.00 TOTAL CENTRAL GARAGE 13, 092.43 20, 000.00 19,250.00 19, 250.00 CENTRAL PRINTING & MAIL 429,775.00 429,775.00 *1670.4 CONTRACTUAL 2,427.92 4,400.00 4,400.00 4,400.00 TOTAL CENTRAL PRINTING & MAIL 2,427.92 4,400.00 4,400.00 4,400.00 SPECIAL ITEMS A 1910.4 UNALLOCATED INS.- CONTRACTUAL 60, 616.75 64,000.00 64,000.00 64,000.00 A1920.4 MUN. ASSOC. DUES -CONTRACTUAL 1,024.00 1,200.00 1,200.00 1,200.00 A1930.4 JUDGEMENTS & CLAIMS 1,300.00 0.00 0.00 0.00 A1990.4 CONTINGENCY 0.00 12,732.00 19,616.00 19,616.00 TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL 62,940.75 77,932.00 84,816.00 84,816.00 372,363.85 435,736.00 429,775.00 429,775.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 4 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Page 5 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 TOTAL POLICE 0.00 0.00 0.00 0.00 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES 2,239.44 21600.00 2,665.00 2,665.00 A3310.4 CONTRACTUAL 3,416.88 7,000.00 6,700.00 6,700.00 A3310.41 SAFETY & AWARDS 724.38 850.00 1,000.00 1,000.00 A3310.42 CLOTHING ALLOWANCE 4,325.64 2,500.00 3,000.00 3,000.00 A3310.43 MECHANIC TOOLS 0.00 2,100.00 2,300.00 2,300.00 TOTAL TRAFFIC CONTROL 10, 706.34 15,050.00 15, 665.00 15, 665.00 CONTROL OF DOGS A3510.1 PERSONAL SERVICES 11, 444.68 0.00 0.00 0.00 A3510.12 DEP CLERK SALARY 4,363.01 0.0 0 0.00 0.00 A3510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A3510.4 CONTRACTUAL 18, 900.00 19, 200.00 19, 500.00 19, 500.00 A3510.41 ENUMERATION 0.00 0.00 0.00 0.00 A3510.42 DOG EXP. 2,325.18 2,300.00 2,300.00 2,300.00 A3510.43 DOG TAGS 0.00 0.00 0.00 0.00 A3510AR RESERVE FUNDS 0.00 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 37, 032.87 21,500.00 21, 800.00 21, 800.00 TOTAL PUBLIC SAFETY 47, 739.21 36, 550.00 37, 465.00 37, 465.00 Page 5 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL HEALTH CENTER 0.00 0.00 0.00 0.00 TOTAL PUBLIC HEALTH 0.00 0.00 0.00 0.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 65, 599.82 66,912.00 68,585.00 68, 585.00 A5010.12 CLERK, PERSONAL SERVICES 0.00 5,700.00 0.00 0.00 A5010.2 EQUIPMENT 904.65 1,500.00 2,500.00 2,500.00 A5010.4 CONTRACTUAL 676.00 1,000.00 1,000.00 1,000.00 TOTAL SUPT. OF HIGHWAYS 67, 180.47 75, 112.00 72,085.00 72, 085.00 CDL A5680.4 ALCOHOL/DRUG TESTING 246.40 500.00 500.00 500.00 TOTAL CDL 246.40 500.00 500.00 500.00 TOTAL TRANSPORTATION 67, 426.87 75,612.00 72, 585.00 72, 585.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL 0.00 0.00 0.00 0.00 A6010.42 HUMAN SERVICES 1,500.00 1,500.00 1,500.00 1,500.00 Page 6 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 TOTAL SOC. SERV. DAY CARE 1,500.00 1,500.00 1,500.00 1,500.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 250.00 750.00 750.00 TOTAL PUBLICITY 0.00 250.00 750.00 750.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT 13,200.00 9,350.00 9,850.00 9,850.00 A6772.41 GADABOUT 5,100.00 1,000.00 1,000.00 1,000.00 A6772.42 SR. CITIZENS 1,000.00 1,000.00 1,000.00 1,000.00 A6772.43 FOOD NET 5,300.00 5,300.00 5,300.00 5,300.00 TOTAL PROG. FOR AGING GADABOUT 11,400.00 7,300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 13,200.00 9,350.00 9,850.00 9,850.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A7310.4 COUNTY PROGRAM 654.00 725.00 725.00 725.00 A7310.41 HS BOWLING PROG 0.00 0.00 0.00 0.00 Page 7 TOTAL JOINT YOUTH PROGRAM TOWN OF GROTON 0.00 0.00 0.00 HISTORIAN FISCAL BUDGET GENERAL FUND FOR 2017 1,000.00 1,000.00 1,200.00 1,200.00 (ADOPTED OCTOBER 11, 2016) 279.98 0.00 0.00 0.00 Expenditures Modified Recommended Adopted 750.00 /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 TOTAL YOUTH PROGRAM 654.00 725.00 725.00 725.00 JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL JOINT YOUTH PROGRAM 0.00 0.00 0.00 0.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,000.00 1,000.00 1,200.00 1,200.00 A7510.2 EQUIPMENT 279.98 0.00 0.00 0.00 A7510.4 CONTRACTUAL 500.00 500.00 750.00 750.00 TOTAL HISTORIAN 1,779.98 1,500.00 1,950.00 1,950.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 2,300.00 2,300.00 2,300.00 2,300.00 TOTAL HISTORICAL PROPERTY 2,300.00 2,300.00 2,300.00 2,300.00 CELEBRATIONS A7550.4 CELEBRATIONS 40.00 6,000.00 5,000.00 5,000.00 TOTAL CELEBRATIONS 40.00 6,000.00 5,000.00 5,000.00 TOTAL CULTURE AND RECREATION 4,773.98 10,525.00 9,975.00 9,975.00 HOME AND COMMUNITY SERVICES Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 1 l , 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2015 08/31/2016 2017 2017 COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 200.00 200.00 200.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 200.00 200.00 200.00 CEMETERIES A8810.4 CONTRACTUAL 1,408.16 2,200.00 2,000.00 2,000.00 TOTAL CEMETERIES 1,408.16 2,200.00 2,000.00 2,000.00 RECLAMATION OF GRAVEL PIT A8989.4 RECLAMATION OF GRAVEL PIT 0.00 0.00 0.00 0.00 TOTAL RECLAMATION OF GRAVEL PIT 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 1,408.16 2,400.00 2,200.00 2,200.00 EMPLOYEE BENEFITS RECLAMATION OF GRAVEL PIT A9010.8 STATE RETIREMENT 50, 036.00 35, 000.00 30, 100.00 30, 100.00 A9030.8 SOCIAL SECURITY 19, 799.56 20, 900.00 21, 500.00 21, 500.00 A9040.8 WORKER'S COMP. INSURANCE 18, 127.00 17, 000.00 16, 500.00 16, 500.00 A9050.8 UNEMPLOYMENT 0.00 7,268.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 112.60 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 51, 358.57 60,000.00 63, 000.00 63, 000.00 Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Schedule 1-A TOTAL RECLAMATION OF GRAVEL PIT TOTAL EMPLOYEE BENEFITS OTHER USES TRANSFERS CAPITAL PROJECTS FUND BUDGETARY PROVISIONS FOR OTHER A0962.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL BUDGETARY PROVISIONS FOR TOTAL TRANSFERS CAPITAL PROJECTS FUND TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 139,433.73 140,368.00 131,300.00 131,300.00 139,433.73 140,368.00 131,300.00 131,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 646,345.80 710,541.00 723,150.00 723,150.00 Pagel0 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2015 08/31/2016 2017 2017 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 404, 303.01 384, 391.00 440, 000.00 440, 000.00 A1001R REAL PROPERTY TAXES RESERVE 0.00 20, 000.00 30, 000.00 30, 000.00 TOTAL REAL PROPERTY TAXES 404, 303.01 404, 391.00 470, 000.00 470, 000.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 7,040.44 4,000.00 2,000.00 2,000.00 A1090 INTEREST & PENALTIES 3,596.14 3,800.00 4,000.00 4,000.00 TOTAL REAL PROPERTY TAX ITEMS 10, 636.58 7,800.00 6,000.00 6,000.00 NON -PROPERTY TAX ITEMS A1120 SALES TAX 4,000.00 4,000.00 4,000.00 4,000.00 TOTAL NON -PROPERTY TAX ITEMS 4,000.00 4,000.00 4,000.00 4,000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 0.00 0.00 0.00 0.00 A1255 TOWN CLERK FEES 1,706.24 1,000.00 1,000.00 1,000.00 A1550 DOG IMPOUNDMENT FEES 670.00 600.00 600.00 600.00 TOTAL DEPARTMENTAL INCOME 2,376.24 1,600.00 1,600.00 1,600.00 A2389 CELEBRATION FUNDS FROM COUNTY 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 983.34 1,200.00 1,000.00 1,000.00 A2401 R INTEREST EARNED UNEMPLOYMENT 20.22 50.00 50.00 50.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 Pagell Page12 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2015 08/31/2016 2017 2017 TOTAL USE OF MONEY AND PROPERTY 1,003.56 1,250.00 1,050.00 1,050.00 LICENSES AND PERMITS A2544 DOG LICENSES 17, 263.00 14, 000.00 14, 000.00 14, 000.00 TOTAL LICENSES AND PERMITS 17,263.00 14,000.00 14,000.00 14,000.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 23,732.00 17, 000.00 17, 000.00 17, 000.00 A2611 FINES, DOG CASES 1,650.00 1,500.00 1,500.00 1,500.00 TOTAL FINES AND FORFEITURES 25, 382.00 18, 500.00 18,500.00 18, 500.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 A2655 MINOR SALES 5.00 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 3,609.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 3, 614.00 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 354.59 0.0 0 0.00 0.00 A2770 MISCELLANEOUS REVENUE 343.00 0.0 0 0.00 0.00 TOTAL MISCELLANEOUS 697.59 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 4,000.00 4,000.00 0.00 0.00 A3005 STATE AID MORTGAGE TAX 52, 050.43 52, 000.00 48, 000.00 48, 000.00 A3040 REAL PROPERTY TAX ADMINISTRATION 0.00 0.00 0.00 0.00 A3089 JUSTICE COURT -STATE GRANT 2,549.99 0.00 0.0 0 0.00 TOTAL STATE AID 58, 600.42 56, 000.00 48, 000.00 48, 000.00 Page12 Schedule 2-A A5031 1NTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified /Revenues Budget 2015 08/31/2016 0.00 0.00 Recommended Adopted Budget Budget 2017 2017 0.00 0.00 563,150.00 527,876.40 507,541.00 563,150.00 563,150.00 118,469.40 203,000.00 160,000.00 160,000.00 646,345.80 710,541.00 723,150.00 723,150.00 Pagel3 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2015 08/31/2016 2017 2017 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - B 1920.4 MUN. ASSOC. DUES - CONTRACTUAL B 1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL TOTAL TCAD TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 0.00 0.00 0.00 250.00 250.00 250.00 250.00 0.00 5,000.00 4,977.00 4,977.00 250.00 5,250.00 51227.00 5,227.00 250.00 5,250.00 5,227.00 5,227.00 108,500.00 128,500.00 141,000.00 141,000.00 108,500.00 128,500.00 141,000.00 141,000.00 108,500.00 128,500.00 141,000.00 141,000.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 Page 1 TOTAL PLAYGROUNDS & POOLS TOWN OF GROTON 12,000.00 12,000.00 12,000.00 YOUTH PROG.,SUMMER HELP FISCAL BUDGET PART TOWN FOR 2017 3,459.51 3,700.00 4,000.00 4,000.00 (ADOPTED OCTOBER 11, 2016) 0.00 0.00 0.00 0.00 Expenditures Modified Recommended Adopted 0.00 /Revenues Budget Budget Budget Schedule 1-B 2015 08/31/2016 2017 2017 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 11,058.00 12, 000.00 12, 000.00 12, 000.00 B7140.41 SKATE PARK 0.00 0.00 0.00 0.00 TOTAL PLAYGROUNDS & POOLS 11,058.00 12,000.00 12,000.00 12,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 3,459.51 3,700.00 4,000.00 4,000.00 B7310.11 PERS SRVE 0.00 0.00 0.00 0.00 B7310.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL YOUTH PROG.,SUMMER HELP 3,459.51 3,700.00 4,000.00 4,000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 16,919.00 17,500.00 18,500.00 18,500.00 B7320.41 DIRECTOR 15, 889.57 15, 000.00 18, 000.00 18, 000.00 TOTAL JOINT YOUTH PROGRAM 32,808.57 32, 500.00 36, 500.00 36, 500.00 CELEBRATIONS B7550.4 OLD HOME DAYS 1,000.00 1,000.00 1,000.00 1,000.00 B7550.41 TOWN BICENTENNIAL 0.00 0.00 0.00 0.00 B7550.42 PHOTO CONTEST 1,090.31 1,100.00 1,100.00 1,100.00 TOTAL CELEBRATIONS 2,090.31 2,100.00 2,100.00 2,100.00 Page 2 Schedule 1-B TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING FOR 2017 B8010.1 CODE OFFICER SALARY B8010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY B8010.2 EQUIPMENT B8010.4 CONTRACTUAL TOTAL ZONING PLANNING B8020.1 ZONING COMMITTEE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY B8020.4 CONTRACTUAL B8020.41 CONSULTANT FEES TOTAL PLANNING REFUSE & GARBAGE B8160.4 CONTRACTUAL TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES TOWN OF GROTON 30,600.00 31,518.00 FISCAL BUDGET PART TOWN 11,923.95 11,950.00 FOR 2017 12,250.00 400.00 (ADOPTED OCTOBER 11, 2016) 1,500.00 1,500.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 49,416.39 50,300.00 54,600.00 54,600.00 33,507.61 30,600.00 31,518.00 31,518.00 11,923.95 11,950.00 12,250.00 12,250.00 400.00 1,700.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 3,172.47 4,500.00 3,500.00 3,500.00 49,004.03 48,750.00 48,768.00 48,768.00 0.00 0.00 0.00 0.00 3,147.71 3,420.00 3,505.00 3,505.00 2,470.00 3,000.00 2,700.00 2,700.00 1,587.18 2,500.00 2,500.00 2,500.00 0.00 0.00 0.00 0.00 7,204.89 8,920.00 8,705.00 8,705.00 0.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 56,208.92 58,020.00 57,823.00 57,823.00 Page 3 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2017 (ADOPTED OCTOBER 11, 2016) TOTAL EMPLOYEE BENEFITS Expenditures Modified Recommended Adopted TOTAL EMPLOYEE BENEFITS /Revenues Budget Budget Budget Schedule 1-B 2015 08/31/2016 2017 2017 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 13, 000.00 11, 000.00 10, 000.00 10, 000.00 B9030.8 SOCIAL SECURITY 4,070.67 3,875.00 4,250.00 4,250.00 B9040.8 WORKER'S COMP. INSURANCE 3,000.00 3,300.00 2,800.00 2,800.00 TOTAL EMPLOYEE BENEFITS 20, 070.67 18, 175.00 17, 050.00 17, 050.00 TOTAL EMPLOYEE BENEFITS 20, 070.67 18, 175.00 17, 050.00 17, 050.00 TOTAL APPROPRIATIONS 234, 445.98 260, 495.00 275, 950.00 275, 950 .00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2015 08/31/2016 2017 2017 ESTIMATED REVENUES REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 133, 460.00 138, 145 .00 149, 000.00 149, 000.00 TOTAL REAL PROPERTY TAXES 133, 460.00 138, 145.00 149, 000.00 149, 000.00 NON -PROPERTY TAX ITEMS B1120 SALES TAX 69, 900.00 60, 000.00 62, 000.00 62, 000.00 B1170 FRANCHISES 6,433.32 5,500.00 6,000.00 6,000.00 TOTAL NON -PROPERTY TAX ITEMS 76,333.32 65,500.00 68,000.00 68,000.00 DEPARTMENTAL INCOME B2110 ZONING FEES 389.58 400.00 400.00 400.00 B2115 PLANNING BOARD FEES 1,504.94 1,500.00 1,500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 1,894.52 1,900.00 1,900.00 1,900.00 B2350 YOUTH SERVICES 0.00 0.00 0.00 0.00 B2389 OLD HOME DAYS 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 180.57 200.00 200.00 200.00 TOTAL USE OF MONEY AND PROPERTY 180.57 200.00 200.00 200.00 LICENSES AND PERMITS B2545 LICENSE FEES 50.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 7,268.50 6,000.00 6,300.00 6,300.00 B2590 SPECIAL PERMITS 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 7,318.50 6,050.00 6,350.00 6,350.00 Page 5 TOTAL ESTIMATED REVENUES 226,150.00 219,916.91 212,495.00 226,150.00 226,150.00 APPROPRIATED FUND BALANCE 14,529.07 TOWN OF GROTON 49,800.00 49,800.00 TOTAL REVENUES & OTHER SOURCES 234, 445.98 260r495.00 FISCAL BUDGET PART TOWN 275r950.00 FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2015 08/31/2016 2017 2017 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS (GRANTS) 730.00 700.00 700.00 700.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 730.00 700.00 700.00 700.00 B3089 STATE AID BLDG. & FIRE CODE 0.00 0.00 0.00 0.00 TOTAL ESTIMATED REVENUES 226,150.00 219,916.91 212,495.00 226,150.00 226,150.00 APPROPRIATED FUND BALANCE 14,529.07 48,000.00 49,800.00 49,800.00 TOTAL REVENUES & OTHER SOURCES 234, 445.98 260r495.00 275F950.00 275r950.00 Page 6 TOTAL SPECIAL ITEMS TOWN OF GROTON 5,000.00 4,919.00 4,919.00 TOTAL GENERAL GOVERNMENT SUPPORT FISCAL BUDGET HIGHWAY FUND TOWNWIDE 5,000.00 4,919.00 4,919.00 FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted 27, 000.00 /Revenues Budget Budget Budget Schedule 1 -DA 2015 08/31/2016 2017 2017 APPROPRIATIONS DA5120.42 CHAMPLIN ROAD 0.00 4,000.00 6,000.00 GENERAL GOVERNMENT SUPPORT TOTAL BRIDGES 34, 002.47 52, 000.00 56, 000.00 SPECIAL ITEMS MACHINERY DA 1990.4 CONTINGENCY FUND 0.00 5,000.00 4,919.00 4,919.00 TOTAL SPECIAL ITEMS 0.00 5,000.00 4,919.00 4,919.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 5,000.00 4,919.00 4,919.00 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 19, 909.70 25,000.00 27,000.00 27, 000.00 DA5120.4 CONTRACTUAL 375.57 8,000.00 8,000.00 8,000.00 DA5120.41 CULVERTS 13,717.20 15, 000.00 15,000.00 15, 000.00 DA5120.42 CHAMPLIN ROAD 0.00 4,000.00 6,000.00 6,000.00 TOTAL BRIDGES 34, 002.47 52, 000.00 56, 000.00 56, 000.00 MACHINERY DA5130.1 PERSONAL SERVICES 75, 887.14 92, 000.00 90,000.00 90, 000.00 DA5130.2 EQUIPMENT -20,295.00 86, 295.00 30, 000.00 30, 000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 217,035.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 99, 151.36 102, 500.00 104, 000.00 104, 000.00 TOTAL MACHINERY 371,778.50 280,795.00 224,000.00 224,000.00 Page 1 TOWN OF GROTON 59, 741.09 60, 500.00 61, 500.00 FISCAL BUDGET HIGHWAY FUND TOWNWIDE SNOW REMOVAL 719,481.00 FOR 2017 DA5142.1 PERSONAL SERVICES (ADOPTED OCTOBER 11, 2016) 98, 000.00 98,000.00 98, 000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -DA 2015 08/31/2016 2017 2017 BRUSH & WEEDS 81, 000.00 81, 000.00 DA5140.1 PERSONAL SERVICES 54, 967.63 55, 000.00 55, 000.00 55, 000.00 DA5140.4 CONTRACTUAL 4,773.46 5,500.00 6,500.00 6,500.00 TOTAL BRUSH & WEEDS 59, 741.09 60, 500.00 61, 500.00 61, 500.00 SNOW REMOVAL 719,481.00 719,481.00 DA5142.1 PERSONAL SERVICES 95, 306.26 98, 000.00 98,000.00 98, 000.00 DA5142.11 VACATION 20, 361.35 27, 000.00 25, 000.00 25, 000.00 DA5142.12 SICK TIME 36, 826.19 52, 000.00 55, 000.00 55, 000.00 DA5142.4 CONTRACTUAL 74, 895.14 79, 000.00 81, 000.00 81, 000.00 TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS DA5148.4 CONTRACTUAL TOTAL SERVICES FOR OTHER GOVERNMENTS TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION 227,388.94 256,000.00 259,000.00 259,000.00 23,696.87 52,000.00 30,000.00 30,000.00 66,474.88 164,724.00 88,981.00 88,981.00 90,171.75 216,724.00 118,981.00 118,981.00 783,082.75 866,019.00 719,481.00 719,481.00 53,000.00 24,701.67 11,000.00 46,000.00 30,700.00 18,000.00 41,000.00 29,200.00 20,000.00 41,000.00 29,200.00 20,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2017 (ADOPTED OCTOBER 11, 2016) Schedule 1 -DA DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS OTHER USES CAPITAL EQUIPMENT FROM RESERVE BUDGETARY PROVISONS FOR OTHER DA0962.2 BUDGETARY PROVISONS FOR OTHER USES TOTAL BUDGETARY PROVISONS FOR TOTAL CAPITAL EQUIPMENT FROM RESERVE TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 200.00 200.00 200.00 200.00 41,907.91 52,000.00 55,000.00 55,000.00 130,809.58 130,809.58 146,900.00 146,900.00 145,400.00 145,400.00 145,400.00 145,400.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 913,892.33 1,017,919.00 924,800.00 924,800.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DA 2015 08/31/2016 2017 2017 ESTIMATED REVENUES Page 4 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 542, 100.00 542, 100.00 500, 000.00 500, 000.00 DA1001R REAL PROPERTY TAXES CAP EQUIP 52, 000.00 55, 000.00 55, 000.00 55, 000.00 TOTAL REAL PROPERTY TAXES 594, 100.00 597, 100.00 555, 000.00 555, 000 .00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 205, 816.12 216, 724.00 118, 000.00 118, 000.00 TOTAL DEPARTMENTAL INCOME 205,816.12 216,724.00 118,000.00 118,000.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 1,235.71 1,200.00 1,200.00 1,200.00 DA2401 R INTEREST EARNED CAPITAL EQUIP 848.58 600.00 600.00 600.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 2,084.29 1,800.00 1,800.00 1,800.00 DA2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP 17,170.90 0.00 0.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALES OF 17,170.90 0.00 0.00 0.00 DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 0.00 0.00 0.00 0.00 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 DA5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 Page 4 Schedule 2 -DA TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 674,800.00 819,171.31 815,624.00 674,800.00 674,800.00 94,721.02 202,295.00 250,000.00 250,000.00 913,892.33 11017,919.00 924,800.00 924,800.00 Page 5 TOTAL GENERAL REPAIRS 356, 056.41 393, 000.00 402, 000.00 402, 000.00 CHIPS D135112.2 EQUIPMENT 147, 238.00 157, 685.00 128, 391.00 128, 391.00 TOTAL CHIPS TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 EMERGENCY DISASTER WORK TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 147,238.00 TOWN OF GROTON 128,391.00 128,391.00 503,294.41 550,685.00 FISCAL BUDGET HIGHWAY FUND PART TOWN 530,391.00 FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -DB 2015 08/31/2016 2017 2017 APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB 5110.1 PERSONAL SERVICES 109, 956.85 115, 000.00 122, 500.00 122, 500.00 D135110.2 EQUIPMENT 0.00 0.00 0.00 0.00 D135110.4 CONTRACTUAL 246, 099.56 278, 000.00 279, 500.00 279, 500.00 TOTAL GENERAL REPAIRS 356, 056.41 393, 000.00 402, 000.00 402, 000.00 CHIPS D135112.2 EQUIPMENT 147, 238.00 157, 685.00 128, 391.00 128, 391.00 TOTAL CHIPS TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 EMERGENCY DISASTER WORK TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 147,238.00 157,685.00 128,391.00 128,391.00 503,294.41 550,685.00 530,391.00 530,391.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2017 (ADOPTED OCTOBER 11, 2016) Schedule 1 -DB D139010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2015 08/31/2016 28,000.00 28,000.00 8,146.63 8,800.00 6,000.00 8,500.00 0.00 0.00 15,947.16 16,000.00 58,093.79 61,300.00 58,093.79 61,300.00 Recommended Adopted Budget Budget 2017 2017 24,000.00 24,000.00 9,400.00 9,400.00 8,500.00 8,500.00 0.00 0.00 17,000.00 17,000.00 58,900.00 58,900.00 58,900.00 58,900.00 561,388.20 611,985.00 589,291.00 589,291.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DB 2015 08/31/2016 2017 2017 ESTIMATED REVENUES STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS DB3960 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4960 FEDERAL AID EMERGENCY DISASTER TOTAL ESTIMATED REVENUES 257,900.00 258,800.00 258,000.00 258,000.00 257,900.00 258,800.00 258,000.00 258,000.00 154,848.52 120,000.00 125,000.00 125,000.00 154,848.52 120,000.00 125,000.00 125,000.00 502.56 REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES 502.56 TOTAL REAL PROPERTY TAXES 500.00 NON -PROPERTY TAX ITEMS DB 1120 SALES TAX 0.00 TOTAL NON -PROPERTY TAX ITEMS 177,077.13 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 0.00 TOTAL USE OF MONEY AND PROPERTY DB2701 REFUND OF PRIOR YEAR'S EXPEND. STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS DB3960 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4960 FEDERAL AID EMERGENCY DISASTER TOTAL ESTIMATED REVENUES 257,900.00 258,800.00 258,000.00 258,000.00 257,900.00 258,800.00 258,000.00 258,000.00 154,848.52 120,000.00 125,000.00 125,000.00 154,848.52 120,000.00 125,000.00 125,000.00 502.56 500.00 500.00 500.00 502.56 500.00 500.00 500.00 0.00 0.00 0.00 0.00 29,878.00 30,000.00 30,000.00 30,000.00 147,199.13 157,685.00 128,391.00 128,391.00 0.00 0.00 0.00 0.00 177,077.13 187,685.00 158,391.00 158,391.00 0.00 0.00 0.00 0.00 541,891.00 590,328.21 566,985.00 541,891.00 541,891.00 Page 3 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -28,940.01 561,388.20 45, 000.00 611,985.00 47,400.00 589,291.00 47,400.00 589,291.00 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Schedule 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF 1-3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 112,500.00 117,500.00 122,500.00 122,500.00 112,500.00 117,500.00 122,500.00 122,500.00 112,500.00 117,500.00 122,500.00 122,500.00 112,500.00 117,500.00 122,500.00 122,500.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Schedule 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF 1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 08/31/2016 2017 2017 112,500.00 117,500.00 122,500.00 122,500.00 112,500.00 117,500.00 122,500.00 122,500.00 122,500.00 112,500.00 117,500.00 122,500.00 122,500.00 0.00 0.00 0.00 0.00 112,500.00 117,500.00 122,500.00 122,500.00 Page 2 Schedule 1-SF2 APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 01/31/2016 2017 2017 96,612.00 98,558.00 125,736.00 125,736.00 96,612.00 98,558.00 125,736.00 125,736.00 96,612.00 98,558.00 125,736.00 125,736.00 96,612.00 98,558.00 125,736.00 125,736.00 Page 1 Schedule 2-SF2 ESTIMATED REVENUES TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2015 01/31/2016 2017 2017 REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 96,612.00 98,558.00 125,736.00 96,612.00 98,558.00 125,736.00 96,612.00 98,558.00 125,736.00 0.00 96, 612 . 00 0.00 98,558.00 0.00 125,736.00 125,736.00 125,736.00 125,736.00 125,736.00 0.00 125,736.00 Page 2 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2015 08/31/2016 2017 2017 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL 2,914.73 3,400.00 3,300.00 3,300.00 TOTAL MCLEAN LIGHT DIST. 2,914.73 3,400.00 3,300.00 3,300.00 TOTAL TRANSPORTATION 2,914.73 3,400.00 3,300.00 3,300.00 TOTAL APPROPRIATIONS 2,914.73 3,400.00 3,300.00 3,300.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2015 08/31/2016 2017 2017 ESTIMATED REVENUES REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 3,400.00 3,400.00 3,300.00 3,300.00 TOTAL REAL PROPERTY TAXES 3,400.00 3,400.00 3,300.00 3,300.00 USE OF MONEY AND PROPERTY SL 1-2401 INTEREST & EARNINGS 67.85 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 67.85 0.00 0.00 0.00 3,300.00 TOTAL ESTIMATED REVENUES 3,467.85 3,400.00 3,300.00 3,300.00 APPROPRIATED FUND BALANCE -553.12 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 2, 914. 73 3, 4 0 0. 0 0 31300.00 3, 3 0 0. 0 0 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2015 08/31/2016 2017 2017 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,632.25 2,000.00 1,900.00 1,900.00 TOTAL PERUVILLE LIGHT DIST. 1,632.25 2,000.00 1,900.00 1,900.00 TOTAL TRANSPORTATION 1,632.25 2,000.00 1,900.00 1,900.00 TOTAL APPROPRIATIONS 1,632.25 2,000.00 1,900.00 1,900.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2017 (ADOPTED OCTOBER 11, 2016) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2015 08/31/2016 2017 2017 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 1,800.00 2,000.00 1,900.00 1,900.00 TOTAL REAL PROPERTY TAXES 1,800.00 2,000.00 1,900.00 1,900.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 38.98 0.0 0 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 38.98 0.0 0 0.00 0.00 1,900.00 TOTAL ESTIMATED REVENUES 1,838.98 2,000.00 1,900.00 1,900.00 APPROPRIATED FUND BALANCE -206.73 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 1, 632 . 2 5 2, 0 0 0. 0 0 1, 900. 0 0 1, 900 . 0 0 Page 2 NYS - Real Property System Assessor's Report - 2016 - Prior Year File RPS221/VO4/1_001 County of Tompkins S495 Exemption Impact Report Date/Time - 10/4/2016 15:59:23 Town of Groton - 5028 Town Summary Total Assessed Value 349,473,100 Uniform Percentage 100.00 Equalized Total Assessed Value 349,473,100 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 1 175,000 0.05 13100 CO - GENERALLY RPTL 406(1) 1 150,000 0.04 13500 TOWN - GENERALLY RPTL 406(1) 6 1,446,500 0.41 13650 VG - GENERALLY RPTL 406(1) 25 2,422,900 0.69 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 4 270,400 0.08 13741 VG O/S LIMITS - SEWER OR WATER RPTL 406(3) 2 113,400 0.03 13800 SCHOOL DISTRICT RPTL 408 9 15,072,500 4.31 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 152,600 0.04 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 93,000 0.03 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 11 4,126,000 1.18 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 5 1,416,400 0.41 25130 NONPROF CORP - CHAR (CONST PR( RPTL 420-a 1 700,000 0.20 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.18 25230 NONPROF CORP - MORAL/MENTAL IN RPTL 420-a 1 900,000 0.26 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 4 3,017,000 0.86 26100 VETERANS ORGANIZATION RPTL 452 1 260,000 0.07 26250 HISTORICAL SOCIETY RPTL 444 1 140,000 0.04 27350 PRIVATELY OWNED CEMETERY LANE RPTL 446 9 130,500 0.04 28550 NOT-FOR-PROFIT HOUS CO -SR CITS RPTL 422 1 3,600,000 1.03 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 5,000 0.00 41123 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 103 1,178,011 0.34 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 65 1,179,650 0.34 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 32 882,400 0.25 41153 COLD WAR VETERANS (10%) RPTL 458-b 14 109,500 0.03 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 17,734 0.01 41400 CLERGY RPTL 460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL 483 31 2,560,100 0.73 Page 1 of 2 NYS - Real Property System Assessor's Report - 2016 - Prior Year File RPS221/VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 10/4/2016 15:59:23 Town of Groton - 5028 Town Summary Total Assessed Value 349,473,100 Uniform Percentage 100.00 Equalized Total Assessed Value 349,473,100 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 216 22,948,358 6.57 41800 PERSONS AGE 65 OR OVER RPTL 467 43 1,866,178 0.53 41801 PERSONS AGE 65 OR OVER RPTL 467 47 2,045,265 0.59 41803 PERSONS AGE 65 OR OVER RPTL 467 54 1,392,886 0.40 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 13 865,900 0.25 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 3 111,250 0.03 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.03 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 115,216 0.03 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 2 49,000 0.01 48660 HOUSING DEVELOPMENT FUND CO P H FI L 577,654-a 1 313,000 0.09 Total Exemptions Exclusive of System Exemptions: 721 70,562,148 20.19 Total System Exemptions: 0 0 0.00 Totals: 721 70,562,148 20.19 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2 McLean Fire District 2017 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes TAX APPORTIONMENT R&C.21VED - FUaD OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, NY DATE �, 6 a d) 6 TIME •' / . M TOWN CLERK $227,550 $3,600 $25,000 (to be used when fire district is in more than one town) * per Jay Franklin 2016 $28,600 $198,950 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1)/(2) Tax to be Raised 63.20% (3) $125,736 36.80% (3) $73,214 100.00% $198,950 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $1253736 Town of Dryden $73,214 Total Apportioned $1989950 I certify that the 2017 preliminary budget was approved by The Fire Commissioners on Oiber-21,,201 5 t4e Fire District Secretary NOTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties Assessed Equalization Full Valuation Rate Valuation Town (AV) (ER) (AV / ER) Groton* $61,480,229 100% $611480,229 (1) Dryden* $35,806,031 100% $35,806,031 (1) Total $97,286,260 $977286,260 (2) * per Jay Franklin 2016 $28,600 $198,950 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1)/(2) Tax to be Raised 63.20% (3) $125,736 36.80% (3) $73,214 100.00% $198,950 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $1253736 Town of Dryden $73,214 Total Apportioned $1989950 I certify that the 2017 preliminary budget was approved by The Fire Commissioners on Oiber-21,,201 5 t4e Fire District Secretary NOTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2013 2014 2015 2017 Salary Treasure $750 $750 $750 $750 Salary Other $0 $0 $0 $0 Election Inspectors $90 $90 $90 $90 A3410.1 Total Personal Services $840 $840 $840 $840 A3410.2 Equipment $20,000 $209000 $20,000 $27,500 A3410.4 Contractual Expenditures $85,050 $93,850 $94,050 $97,710 A1930.4 Judgments and Claims A9010.8 State Retirement System A9025.8 Local Pension Fund A9030.8 Social Security A9040.8 Workers' Compensation $21,000 $239000 $21,000 $249000 A9050.8 Unemployment Insurance A9060.8 Hospital, Medical and $2,700 $39000 $7,400 $79500 Accident Insurance A9085.8 Supp. Benefit Payment to Disabled Firefighters A9710.6 Redemption of Bonds A97 .6 Redemption of Notes A9710.7 Interest on Bonds A97 .7 Interest on Notes A9901.9 Transfer to Reserve Fund $259000 $25,000 $25,000 $35,000 Building A9901.9 Transfer to Reserve Fund $25,000 $25,000 $25,000 $35,000 Apparatus Totals $190,690 $193,190 $1939290 $227,550 Transfer Adopted Budget Total to Budget Summary page Estimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2013 2014 2015 2016 A2262 Fire Protection and Other Transfer Adopted Budget Total to Budget Summary page Services to Other Districts and Governments $0 $0 $0 $0 A2401 Interest and Earnings $500 $200 $200 $100 A2410 Rentals $0 $0 $0 $0 A2660 Sales of Assets $0 $0 $0 $0 A2701 Refunds of Expenditures $0 $0 $0 $0 A2705 Gifts and Donations $0 $0 $0 $0 Miscellaneous (specify) $0 $0 $0 $0 Grants A2770 State Insurance Fund $3,000 $2,800 $27800 $37500 A2770 A3389 State Aid, Other Public Safety (specify) $0 $0 $0 $0 A4389 Federal Aid, Other Public Safety (specify) $0 $0 $0 $0 A5031 Interfund Transfers $0 $0 $0 $0 Totals $3,500 $37000 $3,000 $37600 Transfer Adopted Budget Total to Budget Summary page WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1) Payments under contracts made pursuant to subdivisions 12 and 22 of Section 176 of Town Law: Subdivision 12 - A contact for a supply of water and for furnishing, erecting, maintaining, caring for and replacing fire hydrants. Subdivision 22 - A contract for furnishing fire protection within the fire district, including emergency services and general ambulance services. 2) Payments under a lease to provide a supply of water for fire fighting purposes made pursuant to Subdivision 12-a of Section 176 of the Town Law: 3) Principal and interest on bonds, bond anticipation notes, capital notes and certain budget notes, and interest on certain tax anticipation notes. 4) Compensation of paid fire district officers, fire department officers, firefighters and other paid personnel of the fire department, including fringe benefits. 5) District's contributions to the New York State and Local Employees' Retirement System and the New York State and Local Police and Fire Retirement System. 6) Payments made when participating in a county self-insurance plan under the Workers' Compensation Law. 7) Insurance premiums and any payments required as a self-insured, pursuant to Volunteer Firefighters' Benefit Law and Workers' Compensation Law, less the amount of certain recoveries of benefits and compensation. 8) Payment required annually to fund services awards to volunteer firefighters made pursuant to Article 11-A of the General Municipal Law. 9) Cost of blanket accident insurance to insure volunteer firefighters against injury or death resulting from bodil i in'uries suffered in the performance of their duties. 10) Certain payments for the care and treatment of paid firefighters for disabilities incurred in performance of duty. 11) Districts contributions for Social Security. 12) Payments of principal and interest on tax anticipation notes for new fire districts. $840 $24,000 Life Insurance $4,500 $3,000 Subtotal to carry forward (to next page) $32,340 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page) $32,340 13) Payment of compromised claims and judgments under Subdivisions 28 and 30 of Section of the §176 Town Law. 14) Cost of insurance secured to indemnify the fire district against liability arising out of ownership, use and operation of a motor vehicle owned by the fire district. $7,350 15) Payment of monetary awards to individuals pursuant to Subdivision 31 of §176 of the Town Law. 16) Cost of fuel for the fire district's emergency vehicles, including fuel tax carryover. $6,000 17) Cost of annual independent audits required by Section 181-A of the Town Law for fire districts with revenues of $200,000 or more. 18) Appropriations to, or expenditures from, most reserve funds established pursuant to the General Municipal Law. 19) District's contributions to the State's unemployment insurance fund for paid officers and employees. 20) Amounts received from fire protection, emergency reserve and general ambulance contracts. 21) Use of Gift proceeds. 22) Use of insurance proceeds received for the loss, theft, damage or destruction of real or personal property -when applied to repair or replace such property. 23) Use of premiums from the sale of districts obligations, the unexpended portion of the proceeds of fire district obligations, and the interest and gains realized on the investment of the proceeds of district obligations. Total Exclusions from Statutory Spending Limitation (to Worksheet A) $45,690 WORKSHEET C OTHER EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS BORROWING AND RESERVE FUNDS 1) Use of proceeds of bonds, bond anticipation notes, capital notes or certain budget notes. 2) Expenditures from most reserve funds established pursuant to the General Municipal Law. 3) Use of premiums from the sale of obligations, the unexpended portion of the proceeds of the fire district obligations, and the income and capital gains from the investment of the proceeds of obligations. NOTE: The items shown above also represent exclusions from the statutory spending limitations. However, the amounts associated with these items may not be available at budget preparation time. Therefore, this worksheet should be used during the fiscal year and at year's end to help determine if your district has stayed within legal requirements. Worksheet D, Appropriations of Equipment, Cotractual and Other Expences A3410.1 Personal Services A3410.4 Contractual and Other Expenses Salary - Treasurer $750 Office Supplies, Computer CPU $27210 Salary - Other Postage $600 Elections Inspectors $90 Fire Training $37000 A3410.1 Total Personal $840 Association Dues $500 Medical Examinations $2,000 Publications of Notice $1,200 A3410.2 Equipment Fuel, Lights $10,000 Turnout Gear & updates $8,000 Repairs to Building $15,000 Chief to supply detail $10,000.00 Maintenance Supplies $700 Air Pack Bottles $5,000 Repairs- Apparatus & Equipment $15,000 $0 Maintenance Fire Paging $750 $0 Phone and Internet $3,300 $0 Air Pack Maintenance $3,000 $0 Premium Treasure Bond $100 $0 Public Liability & Property Ins $19,000 $0 Leve a I & Audit $3,000 $0 Building Study $0 $0 Vehicle Fuel * $6,000 Misc. Equipment $3,000 Vehicle Liability Insurance * $7,350 Matching Grant Funds $1,500 Other $5,000 A3410.4 Total A3410.2 Total Equipment $27,500 Contractual & Other Expenses $97,710 * Include on Worksheet B, Exclusions from Statutory Spending Limitations Vehicle Fuel # 16 Vehicle Liability Insurance # 14 WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMITATION Divide the assed valuation of the real property to taxation by the fire district as shown on each assessment roll for the district completed in the second calendar year prior to that in which the expenditures are to be made, by the town equalization rate established for each roll by the State Office of Real Property Services. (Example: For budget prepared in year 2 (current yr) and taxes to be raised and expended in year year 3 (next yr), use assessment roll completed in year 1 (last year) divide by the town equalization rate established for this assessment roll. Note: A different equalization rate is established for each year's assessment roll.) Town Assessed Valuation Equalization Rate Full Valuation (AV) (ER) (AV / ER) Groton $61,480,229 100% $61,480,229 Dryden $3518067031 100% $35,806,031 Total Full Valuations $97,286,260 Less First Million of Full Valuation $11000,000 Excess Over First Million of Full Valuation $967286,260 Multiply Excess by One Mill 0.001 Expenditures Permitted on Full Valuation Above $1,000,000 $96,286 Add Expenditures Permitted on Full Valuation Below First $1,000,000 $2,000 Statutory Spending Limitation for 2017 $98,286 Add Exclusions from Statutory Spending Limitations (Town Law, Section 176(18), (from Worksheet B) $451690 Add Spending Authorization by Voters in Excess of Statutory Spending Limitations (Town Law, Section 179) (Proposition Adopted on Nov 21, 1988) $70,000 Sum of Statutory Spending Limitation, Exclusions and Excess Spending Authorized by Voters $213,976 Less Budget Appropriations $198,950 Statutory Spending Limitation Margin j $15,026 McLean Fire District Tax Assessment Worksheet TOWN Assessed Equalization Full Levy Assessed Value OF Valuation Rate Valuation Amount Tax Rate $75,814 (AV) (ER) (AV / ER) (LA) (LA / AV * 1000) Groton $61,480,229 100% $611480,229 $125,736 $2.04515 Dryden $35,806,031 100% $357806,031 $731214 $2.04473 Total $9772867260 $82,030 $97,286,260 $1987950 $2.04500 Full Value Tax Rate To find Full Value Assessment Divide Equalization Rate into Assessed Value To find Levy Amount Multiply Full Value into Budget To find Full Value Tax Rate Divide Full Value into Budget To find Assessed Value Tax Rate History Year Full Value Spending Limit Divide Equalization Rate into Full Value Tax Rate or Divide Levy Amount by Assessed Value BUDGET Full Value 90% Assessed % Increase Tax Rate Tax Rate (Decrease) 1995 $39,888,387 $77,825 $73,626 $1.73 1996 $43,286,573 $80,977 $71,456 $1.77 1997 $43,063,427 $75,814 $75,015 $1.74 1998 $44,077,914 $91,994 $79,532 $1.80 1999 $41,2729237 $907727 $86,046 $1.94 2000 $41,471,455 $85,571 $81,249 $1.96 2001 $40,977,037 $82,030 $747521. $1.83 2002 $471448,966 $90,102 $83,654 $1.76 2003 $48,514,675 $93,090 $89,350 $1.84 2004 $51,716,865 $97,616 $89,010 $1.72 2005 $5771787538 $103,219 $90,915 $1.59 2006 $61,196,448 $111,486 $105,675 $1.73 2007 $69,815,462 $125,305 $124,430 $1.78 2008 $75,487,013 $130,977 $128,633 $1.70 2011 $771619,469 $168,109 $140,546.00 $1.81 2014 $83,419,622 $175,609 $1.81 $2.05 $1.83 (2.95) $1.94 4.98 $2.00 6.02 $2.32 8.19 $2.18 (5.57) $2.02 (8.28) $1.96 12.26 $2.05 6.81 $1.91 (0.38) $1.77 2.14 $1.92 1623 $1.98 17.75 $2.02 3.38 na No change na No Change ��1 r4ol-j o nQ NQS ��o-JL QOQ VI -Loy C1 o q aaX3 --�ja -�r1-, 2�9►-j3Q -p4 Ci'S"At 'v-}.tVal (.-j4t 4, xpov'LS) Qao ISZZ -+ foo '09Z ---- ( Q.vl '21 Q:� S, 0 � o,"� a LIC Z :2 OS "-Zl /Lb (I, 2T3 --"Afl-IIA n�o ��Z� �� p�� o2S`Li I q�,t� NMO� ��1 r4ol-j o nQ NQS ��o-JL QOQ VI -Loy C1 o q aaX3 --�ja -�r1-, 2�9►-j3Q -p4 Ci'S"At 'v-}.tVal (.-j4t 4, xpov'LS) Qao ISZZ -+ foo '09Z ---- ( Q.vl '21 Q:� S, 0 � o,"� a LIC Z Tax Cap Form Page 1 of 1 fax Cap/Tax Cap Compliance This Tax Cap Form has already been submitted to the Office of the State Comptroller. No further action is needed. If necessary, you may make chances to this Tax Can Form by clickinc here. I Exit I Tax Cap Summary Table Tax Levy Limit Before Adjustments and Exclusions Tax Levy FYE 2016 $1,521,336 Tax Cap Reserve Plus Interest h•om FYE 2015 Used to Reduce 2016 $0 Total Tax Cap Reserve Amount (including interest earned) from EYE 2016 $0 Tax Base Growth Factor 1.0055 PILOTS Receivable FYE 12/31/2016 $4,000 Tort Exclusion Amount Claimed in FYE 12/31/2016 $0 Allowable Levy Growth Factor 1.0068 PILOTs Receivable FYE 12/31/2017 $2,000 Available Carryover from FYE 12/31'2016 $23,546 Total Levy Limit Before Adjustments./Exclusions $1,565,679 Iadjustments for Transfer of Local Government Functions I Costs Incurred from Transfer of Local Government Functions $0 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Levy Limit, Adjusted for Transfer of Local Government Functions $1,565,679 Exclusions Tax Levy Necessary for Expenditures Resulting from Tort Orders/Judgernents Over 5% $0 Teachers Retirement System $0 Employees Retirement System $0 Police and FireFighters Retirement System $0 Total Exclusions $0 Tax Levy Limit, Adjusted for Transfers. Plus Exclusions $1,565,679 Total Tax Cap Reserve Amount Used to Reduce 2017 Levy $0 2017 Proposed Levy, Net of Reserve $1,559,700 Difference between Tax Levy Limit Plus Exclusions and Proposed Levy $5,979 Do you plan to override the cap in 2017? Yes • No haps://portal.osc.s-ate.ray.us/taxc(1p/?wicket:ir�terface=:6:::: 10/4/2016