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Home My WebLink About2018 Final BudgetT A V/ NJ U D 0 B JCrET -771 11 OJR 20JIB OWNI OF 'ROJTOK r�G1C10UNITY OF TOMJPKINS VILLAGES WITHIN TOWN GIROTON CERTIFICATION OF' TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2018 Budget of the Town of Groton, as adopted by the Town Board on the 14`h day of November 2017. Datrd:-C� 0.00wrvn� r9 D I � TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2018 ADOPTED BUDGET Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 736,250.00 106,250.00 20,000.00 610,000.00 0.00 B PART TOWN $ 301,550.00 81,550.00 40,000.00 180,000.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 859,563.00 204,663.00 224,900.00 430,000.00 0.00 DB HIGHWAY FUND PART TOWN $ 587,591.00 282,591.00 105,000.00 200,000.00 0.00 TOTAL TOWN 2,484,954.00 675,054.00 389,900.00 1,420,000.00 0.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 130,000.00 0.00 0.00 130,000.00 0.00 SF2 McLEAN FIRE PROTECTION DISTRICT $ 127,293.00 0.00 0.00 127,293.00 0.00 SL1 MC LEAN LIGHTING DISTRICT $ 31300.00 0.00 0.00 31300.00 0.00 SL2 PERUVILLE LIGHTING DISTRICT $ 11900.00 0.00 0.00 1,900.00 0.00 TOTAL SPECIAL DISTRICTS 262,493.00 0.00 0.00 262,493.00 0.00 GRANDTOTAL $ 2,747,447.00 675,054.00 389,900.00 1,682,493.00 0.00 General A & Highway DA A - 6101000 DA -430,000 110401000 General B & Highwav DB B - 1801000 DB -200,000 380,000 Groton Fire PD -0.873309 McLean Fire PD -2.059988 McLean Lighting -0.310682 Peruville Lighting -0.272329 / 28219311583 = 3.675800 / 194,090,891 = 1.957845 5.633645 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2018 COUNCILMAN $ 3,787.50 each per yr. JUSTICE $ 16,691.00 per year JUSTICE $ 16,691.00 per year SUPERVISOR $ 12,625.00 per year TOWN CLERK $ 50,519.00 per year HIGHWAY SUPERINTENDENT $ 72,420.00 per year CODE ENFORCEMENT OFFICER $ 32,148.00 per year HISTORIAN $ 1,400.00 per year DEPUTY TOWN CLERK $ 17.44 per hour BOOKKEEPER $ 28,188.00 per year COURT CLERK $ 17.40 per hour CLEANER $ 15.03 per hour SCHOOL CROSSING GUARD $ 14.72 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 $ 10.00 PER HOUR BAILIFF $ 10.50 PER HOUR SC -1 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) TOTAL SUPERVISOR 41, 069.96 43, 188.00 42, 613.00 42, 613.00 Page 1 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2016 09/30/2017 2018 2018 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15, 000.00 15, 000.00 15, 150.00 15, 150.00 A1010.4 CONTRACTUAL 800.61 950.00 950.00 950.00 TOTAL TOWN BOARD 15, 800.61 15, 950.00 16, 100.00 16, 100.00 JUSTICES Al 110.11 PERSONAL SERVICES 15f964.78 16, 364.00 16, 691.00 16, 691 .00 Al 110.12 PERSONAL SERVICES 15, 964.78 16, 364.00 16, 691.00 16, 691.00 Al 110.13 CLERK, PERSONAL SERVICES 34, 032.53 35, 500.00 36, 600.00 36, 600.00 Al 110.2 EQUIPMENT 0.00 2,041.00 0.00 0.00 Al 110.4 CONTRACTUAL 51418.56 5f850.00 6f850.00 6f850.00 A1110.41 GRANT FUNDS 0.00 2f784.00 0.00 0.00 TOTAL JUSTICES 71, 380 . 65 78, 903.00 76, 832 . 00 76, 832.00 SUPERVISOR A1220.1 PERSONAL SERVICES 12, 500.02 12, 500.00 12, 625.00 12f625.00 A 1220.12 BOOKKEEPER, PERSONAL SERVICE 27, 499.94 28,188.00 2 8, 18 8 .0 0 28, 188.00 *1220.2 EQUIPMENT 0.00 500.00 300.00 300.00 A1220.4 CONTRACTUAL 1, 070 .00 21000.00 11500.00 11500.00 TOTAL SUPERVISOR 41, 069.96 43, 188.00 42, 613.00 42, 613.00 Page 1 Schedule 1-A AUDITING A1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK 49,322.00 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 A 1420.4 CONTRACTUAL A 1420.41 MISC. CONTRACTUAL TOTAL ATTORNEY TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 81 950.00 91000.00 9, 000.00 91000.00 81950.00 91000.00 91000.00 91000.00 21493.04 2,500.00 21500.00 21500.00 21493.04 21500.00 21500.00 21500.00 47,174.92 48,355.00 49,322.00 49,322.00 11 144.00 11 173.00 11197.00 11 197.00 0.00 0.00 0.00 0.00 11075.70 21000.00 21000.00 21000.00 1,869.47 21850.00 21850.00 2,850.00 0.00 0.00 0.00 0.00 31000.00 2r850.00 21000.00 21000.00 54,264.09 57,228.00 57,369.00 57,369.00 12,500.00 10,000.00 10,000.00 10,000.00 31189.00 3,500.00 0.00 0.00 15,689.00 13,500.00 10,000.00 10,000.00 Page 2 Schedule 1-A PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A 1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS 51200.00 A 1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A1620.4 CONTRACTUAL *1620.41 ALARM SYSTEM A 1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A 1640.2 EQUIPMENT A 1640.4 CONTRACTUAL A 1640.42 REPAIRS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 19, 622.94 19, 400.00 19,800.00 19,800.00 737.88 850.00 850.00 850.00 20,360.82 20,250.00 20,650.00 20,650.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 41763.79 81000.00 51200.00 5,200.00 2,353.78 2,415.00 21463.00 21463.00 0.00 41000.00 31000.00 31000.00 54f346.54 61, 500.00 60, 000.00 60, 000.00 0.00 21812.00 1,000.00 11000.00 21447.53 81000.00 61500.00 61500.00 63, 911 . 64 86f727.00 78, 163 .00 78, 163.00 0.00 0.00 0.00 0.00 21140.50 14,250.00 71000.00 71000.00 51823.34 51325.00 51000.00 51000.00 Page 3 Schedule 1-A TOTAL CENTRAL GARAGE CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL TOWN OF GROTON 21665.00 2,865.00 FISCAL BUDGET GENERAL FUND 31292.48 61700.00 FOR 2018 51250.00 474.00 (ADOPTED NOVEMBER 14, 2017) 1, 000. 00 11000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 71963.84 19,575.00 12,000.00 12,000.00 TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS *1910.4 UNALLOCATED INS.- CONTRACTUAL A 1920.4 MUN. ASSOC. DUES - CONTRACTUAL A 1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS A3310.42 CLOTHING ALLOWANCE 3,088.51 31088.51 62,124.12 925.00 0.00 63,049.12 368, 021 .28 0.00 0.00 0.00 4, 400.00 41400.00 66,071.00 1, 200 . 00 13,442.00 80,713.00 432,434.00 0.00 0.00 0.00 4,400.00 4,400.00 70, 000.00 11200.00 42, 346.00 113,546.00 443, 173.00 0.00 0.00 0.00 41400.00 4,400.00 70,000.00 11200.00 42,346.00 113,546.00 443, 173.00 0.00 0.00 000 21416.96 21665.00 2,865.00 21865.00 31292.48 61700.00 5,250.00 51250.00 474.00 11000.00 1, 000. 00 11000.00 21500.00 3,000.00 21700.00 21700.00 Page 4 Schedule 1-A A3310.43 MECHANIC TOOLS TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.2 EQUIPMENT A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. A3510.43 DOG TAGS A3510AR RESERVE FUNDS TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES A5010.2 EQUIPMENT A5010.4 CONTRACTUAL TOTAL SUPT. OF HIGHWAYS TOWN OF GROTON 0.00 0.00 FISCAL BUDGET GENERAL FUND 19, 200.00 19,500.00 FOR 2018 19, 680.00 0.00 (ADOPTED NOVEMBER 14, 2017) 0.00 0.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 2,100.00 2,300.00 21300.00 21300.00 10,783.44 15,665.00 14,115.00 14,115.00 0.00 0.00 0.00 0.00 19, 200.00 19,500.00 19, 680.00 19, 680.00 0.00 0.00 0.00 0.00 1,149.00 21300.00 21000.00 21000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,349.00 21,800.00 21,680.00 21,680.00 31,132.44 37,465.00 35,795.00 35,795.00 66,911.00 68r585.00 69,957.00 69,957.00 0.00 0.00 0.00 0.00 0.00 2,500.00 21500.00 21500.00 845.94 11000.00 800.00 800.00 67,756.94 72,085.00 73,257.00 73,257.00 Page 5 Schedule 1-A CDL A5680.4 ALCOHOL/DRUG TESTING TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOTAL SOC. SERV. DAY CARE PUBLICITY A6410.4 CONTRACTUAL TOTAL PUBLICITY VETERANS SERVICES A6510.4 CONTRACTUAL TOTAL VETERANS SERVICES PROG. FOR AGING GADABOUT A6772.41 GADABOUT A6772.42 SR. CITIZENS A6772.43 FOOD NET 289.00 289.00 68,045.94 0.00 11500.00 11500.00 0.00 0.00 300.00 300.00 11000.00 1, 000 . 00 51300.00 500.00 500.00 72,585.00 0.00 11500.00 11500.00 750.00 750.00 300.00 300.00 11000.00 11000.00 51300.00 0.00 0.00 73,257.00 0.00 1,500.00 11500.00 500.00 500.00 300.00 300.00 11000.00 11000.00 51300.00 0.00 0.00 73,257.00 0.00 11500.00 11500.00 500.00 500.00 300.00 300.00 11000.00 11000.00 5,300.00 Page 6 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2016 09/30/2017 2018 2018 TOTAL PROG. FOR AGING GADABOUT 71300.00 71300.00 7, 300.00 7, 300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 91100.00 91850.00 9, 600.00 9, 600.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 654.00 725.00 725.00 725.00 TOTAL YOUTH PROGRAM 654.00 725.00 725.00 725.00 HISTORIAN A7510.1 PERSONAL SERVICES 11000.00 11200.00 1, 400. 00 11400.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 500.00 750.00 750.00 750.00 TOTAL HISTORIAN 11500.00 11950.00 21150.00 21 150.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 21300.00 21300.00 21300.00 21300.00 TOTAL HISTORICAL PROPERTY 21300.00 21300.00 21300.00 21300.00 CELEBRATIONS A7550.4 CELEBRATIONS 41079.58 81265.00 500.00 500.00 TOTAL CELEBRATIONS 41079.58 8r265.00 500.00 500.00 TOTAL CULTURE AND RECREATION 81533.58 13, 240.00 5, 675.00 51675.00 Page 7 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2016 09/30/2017 2018 2018 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 200.00 0.0 0 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 200.00 0.0 0 0.00 CEMETERIES A8810.4 CONTRACTUAL 1, 355 . 44 21000.00 11250.00 1, 250 . 00 TOTAL CEMETERIES 11355.44 21000.00 11250.00 11250.00 TOTAL HOME AND COMMUNITY SERVICES 11 355.44 2,200.00 11250.00 1, 2 5 0.0 0 EMPLOYEE BENEFITS RECLAMATION OF GRAVEL PIT A9010.8 STATE RETIREMENT 35, 000.00 30,100.00 28, 500.00 28, 500.00 A9030.8 SOCIAL SECURITY 19, 479.53 21, 500.00 21, 300.00 21, 300.00 A9040.8 WORKER'S COMP. INSURANCE 14, 992.00 16,500.00 16,500.00 16,500.00 A9050.8 UNEMPLOYMENT 81216.00 0.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 147.70 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 58, 324.63 63,000.00 61, 000.00 61, 000.00 TOTAL RECLAMATION OF GRAVEL PIT 136, 159.86 131, 300.00 127, 500.00 127, 500.00 TOTAL EMPLOYEE BENEFITS 136, 159.86 131, 300.00 127, 500.00 127, 500.00 Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Schedule 1-A 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 2016 09/30/2017 2018 2018 0.00 0.00 40,000.00 40,000.00 0.00 0.00 40, 000 . 00 40, 000.00 0.00 0.00 40,000.00 40,000.00 0.00 0.00 40,000.00 40,000.00 622,348.54 699,074.00 736,250.00 736,250.00 Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2016 09/30/2017 2018 2018 ESTIMATED REVENUES Pagel0 REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 384, 391.00 440, 000.00 570, 000.00 570, 000.00 A1001R REAL PROPERTY TAXES RESERVE 20, 000.00 30, 000.00 40, 000.00 40, 000.00 TOTAL REAL PROPERTY TAXES 404, 391.00 470, 000.00 610, 000.00 610f000.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 61794.70 21000.00 750.00 750.00 A1090 INTEREST & PENALTIES 41356.67 41000.00 41000.00 4, 000.00 TOTAL REAL PROPERTY TAX ITEMS 11,151.37 61000.00 4f750.00 41750.00 NON -PROPERTY TAX ITEMS Al 120 SALES TAX 41000.00 41000.00 4, 000 .00 41000.00 TOTAL NON -PROPERTY TAX ITEMS 41000.00 41000.00 41000.00 41000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 340.00 0.0 0 300.00 300.00 A1255 TOWN CLERK FEES 11326.65 11000.00 11000.00 11000.00 A1550 DOG IMPOUNDMENT FEES 280.00 600.00 600.00 600.00 TOTAL DEPARTMENTAL INCOME 11946.65 11600.00 11900.00 11900.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 700.22 11000.00 500.00 500.00 A2401 R INTEREST EARNED UNEMPLOYMENT 313.44 50.00 100.00 100.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 11013.66 1,050.00 600.00 600.00 Pagel0 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2016 09/30/2017 2018 2018 15,637.00 LICENSES AND PERMITS A2544 DOG LICENSES 15,637.00 TOTAL LICENSES AND PERMITS 14,500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES 26.17 TOTAL FINES AND FORFEITURES 0.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE A2771 MISC INCOME -BICENTENNIAL TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3089 JUSTICE COURT -STATE GRANT TOTAL STATE AID 15,637.00 14,000.00 14,500.00 14,500.00 15,637.00 14,000.00 14,500.00 14,500.00 24,865.00 17,000.00 19,000.00 19,000.00 725.00 1,500.00 1,500.00 1,500.00 25,590.00 18,500.00 20,500.00 20,500.00 0.00 0.00 0.00 0.00 26.17 0.00 0.00 0.00 0.00 0.00 0.00 0.00 26.17 0.00 0.00 0.00 297.00 0.00 0.00 0.00 170.90 0.00 0.00 0.00 355.00 2,000.00 0.00 0.00 822.90 21000.00 0.00 0.00 10,000.00 0.00 10,000.00 10,000.00 55,171.99 48,000.00 50,000.00 50,000.00 0.00 21659.00 0.00 0.00 65,171.99 50,659.00 60,000.00 60,000.00 Pagell Schedule 2-A A5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified /Revenues Budget 2016 09/30/2017 0.00 0.00 Recommended Adopted Budget Budget 2018 2018 0.00 0.00 716,250.00 529,750.74 567,809.00 716,250.00 716,250.00 92, 597.80 131, 265.00 20, 000.00 20, 000.00 622, 348.54 699, 074.00 736, 250.00 736, 250.00 Page12 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2016 09/30/2017 2018 2018 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - 0.00 0.00 0.00 0.00 B 1920.4 MUN. ASSOC. DUES -CONTRACTUAL 250.00 250.00 250.00 250.00 B1990.4 CONTINGENCY 0.00 41977.00 15,002.00 15, 002.00 TOTAL SPECIAL ITEMS 250.00 51227.00 15, 252.00 15, 252.00 TOTAL GENERAL GOVERNMENT SUPPORT 250.00 5,227.00 15 , 2 5 2.0 0 15,252.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL 128, 500 .00 141, 000 .00 148, 500.00 148, 500.00 TOTAL AMBULANCE 128, 500.00 141, 000.00 148, 500.00 148, 500.00 TOTAL PUBLIC HEALTH 128, 500.00 141, 000.00 148, 500 .00 148, 500.00 ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL 250.00 250.00 250.00 250.00 TOTAL TCAD 250.00 250.00 250.00 250.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 250.00 250.00 250.00 250.00 Page 1 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2016 09/30/2017 2018 2018 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 11, 058.00 12, 000.00 12, 000.00 12, 000.00 TOTAL PLAYGROUNDS & POOLS 11, 058 .00 12, 000.00 12, 000.00 12, 000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 31690.76 4,000.00 6, 000 .00 6, 000.00 TOTAL YOUTH PROG.,SUMMER HELP 3r690.76 4, 0 0 0. 0 0 61000.00 61000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 16, 739.00 18, 500.00 18, 500.00 18, 500.00 B7320.41 DIRECTOR 14, 806.91 18, 000.00 19, 500.00 19, 500.00 TOTAL JOINT YOUTH PROGRAM 31, 545. 91 36, 500.00 38, 000.00 38, 000.00 CELEBRATIONS B7550.4 OLD HOME DAYS 11000.00 1, 000. 00 11000.00 11000.00 B7550.42 PHOTO CONTEST 1f082.01 1,100.00 1, 100. 00 1, 100.00 TOTAL CELEBRATIONS 2,082.01 2,100.00 21100.00 21100.00 TOTAL CULTURE AND RECREATION 48f376.68 54, 600.00 58,100.00 58, 100.00 HOME AND COMMUNITY SERVICES Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) TOTAL PLANNING 7, 185 .42 81705.00 91200.00 91200.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 350.00 0.0 0 0.00 TOTAL REFUSE & GARBAGE 0.00 Expenditures Modified Recommended Adopted 52,975.38 57,823.00 /Revenues Budget Budget Budget Schedule 1-B 2016 09/30/2017 2018 2018 ZONING B801 0.1 CODE OFFICER SALARY 30,499.92 31,518.00 32, 148.00 32, 148.00 B8010.12 DEPUTY CLERK SALARY 12, 339.63 12, 250.00 13, 500.00 13, 500.00 B8010.13 BOARD SALARY 11085.00 11500.00 11500.00 1, 500 . 00 B8010.2 EQUIPMENT 0.00 0.00 0.00 0.00 B8010.4 CONTRACTUAL 11865.41 31500.00 21500.00 21500.00 TOTAL ZONING 45f789.96 48, 768.00 49, 648.00 49r648.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 31 605.80 31505.00 4, 500.00 41500.00 B8020.13 BOARD SALARY 21 680.00 21700.00 21700.00 2, 700.00 B8020.4 CONTRACTUAL 899.62 21500.00 2, 000.00 2, 000.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 7, 185 .42 81705.00 91200.00 91200.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 350.00 0.0 0 0.00 TOTAL REFUSE & GARBAGE 0.00 350.00 0.0 0 0.00 TOTAL HOME AND COMMUNITY SERVICES 52,975.38 57,823.00 58 f 8 4 8.0 0 58, 848.00 Page 3 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) TOTAL EMPLOYEE BENEFITS Expenditures Modified Recommended Adopted TOTAL EMPLOYEE BENEFITS /Revenues Budget Budget Budget Schedule 1-B 2016 09/30/2017 2018 2018 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 11, 000.00 10r000.00 10, 000.00 10, 000.00 B9030.8 SOCIAL SECURITY 31 988.32 41250.00 51000.00 51000.00 B9040.8 WORKER'S COMP. INSURANCE 2r500.00 21800.00 21800.00 2, 800.00 B9060.8 MEDICAL INSURANCE 0.00 0.00 21800.00 21800.00 TOTAL EMPLOYEE BENEFITS 17, 488.32 17,050.00 20, 600.00 20, 600.00 TOTAL EMPLOYEE BENEFITS 17f488.32 17, 050.00 20, 600 . 00 20, 600.00 TOTAL APPROPRIATIONS 247, 840.38 275, 950.00 301, 550.00 301, 550.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2016 09/30/2017 2018 2018 ESTIMATED REVENUES Page 5 REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 138, 145.00 149, 000.00 180, 000 .00 180, 000.00 TOTAL REAL PROPERTY TAXES 138, 145.00 149, 000.00 180, 000.00 180, 000.00 NON -PROPERTY TAX ITEMS B1120 SALES TAX 75f575.00 62,000.00 65, 000.00 65, 000.00 B1170 FRANCHISES 6, 712 . 90 6, 000 .00 61300.00 6, 300 .00 TOTAL NON -PROPERTY TAX ITEMS 82f287.90 68,000.00 71, 300.00 71, 300 .00 DEPARTMENTAL INCOME B2110 ZONING FEES 249.26 400.00 300.00 300.00 B2115 PLANNING BOARD FEES 11887.88 11500.00 1, 500.00 11500.00 TOTAL DEPARTMENTAL INCOME 2f137.14 1, 900. 0 0 11800.00 1, 800 . 0 0 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 256.82 200.00 200.00 200.00 TOTAL USE OF MONEY AND PROPERTY 256.82 200.00 200.00 200.00 LICENSES AND PERMITS B2545 LICENSE FEES 50.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 91748.50 6, 300.00 7, 500. 00 7, 500.00 B2590 SPECIAL PERMITS 100.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 91898.50 6f350.00 7, 550.00 7, 550.00 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS (GRANTS) 650.00 700.00 700.00 700.00 Page 5 Schedule 2-B B2770 MISCELLANEOUS TOTAL MISCELLANEOUS B3089 STATE AID BLDG. & FIRE CODE TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified /Revenues Budget 2016 09/30/2017 0.00 0.00 650.00 700.00 0.00 0.00 Recommended Adopted Budget Budget 2018 2018 0.00 0.00 700.00 700.00 0.00 0.00 261,550.00 233,375.36 226,150.00 261,550.00 261,550.00 14,465.02 49,800.00 40,000.00 40,000.00 247,840.38 275,950.00 301,550.00 301,550.00 Page 6 Schedule 1 -DA APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA 1990.4 CONTINGENCY FUND TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL DA5120.41 CULVERTS DA5120.42 CHAMPLIN ROAD TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 TOTAL BRIDGES MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL TOTAL MACHINERY 0.00 11319.00 0.00 11319.00 0.00 11319.00 24,991.66 32.37 9f367.82 0.00 34,391.85 85,521.42 85,799.75 0.00 88, 381.95 259,703.12 27,000.00 81000.00 15, 000.00 61000.00 56,000.00 90, 000.00 33,600.00 185, 175.54 104,000.00 412,775.54 0.00 0.00 0.00 22,000.00 8, 000 .00 12,000.00 5, 000 . 00 47,000.00 90, 000.00 0.00 0.00 104,000.00 194,000.00 0.00 0.00 0.00 22,000.00 81000.00 12,000.00 51000.00 47,000.00 90, 000.00 0.00 0.00 104, 000 .00 194,000.00 Page 1 Schedule 1 -DA BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL TOTAL BRUSH & WEEDS SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA5142.12 SICK TIME DA5142.4 CONTRACTUAL TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 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 48,757.99 41961.60 53,719.59 75,665.79 25, 614.62 46,863.85 76,347.12 224,491.38 23,847.88 76, 027 .79 99, 875.67 672,181.61 46,000.00 25,056.21 18, 000.00 55,000.00 61500.00 61, 500.00 98,000.00 25,000.00 55,000.00 81, 000.00 259, 000.00 30,000.00 88,981.00 118,981.00 908,256.54 41,000.00 29,200.00 20,000.00 55, 000. 00 6, 000. 00 61, 000.00 90, 000.00 25,000.00 50, 000.00 75, 000.00 240, 000.00 40, 000.00 162,863.00 202,863.00 744,863.00 41, 000.00 28,500.00 0.00 55, 000.00 61000.00 61,000.00 90,000.00 25,000.00 50,000.00 75,000.00 240,000.00 40,000.00 162,863.00 202,863.00 744,863.00 41, 000.00 28,500.00 0.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2018 (ADOPTED NOVEMBER 14, 2017) Schedule 1 -DA DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2016 09/30/2017 200.00 200.00 34,494.98 55,000.00 123,751.19 145,400.00 123,751.19 145,400.00 Recommended Adopted Budget Budget 2018 2018 200.00 200.00 45, 000.00 45,000.00 114,700.00 114,700.00 114,700.00 114,700.00 795, 932.80 1, 054, 975.54 859, 563.00 859, 563 .00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DA 2016 09/30/2017 2018 2018 ESTIMATED REVENUES Page 4 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 542, 100.00 500, 000.00 430, 000.00 430, 000.00 DA 1001 R REAL PROPERTY TAXES CAP EQUIP 55,000.00 55,000.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 597, 100.00 555, 000.00 430, 000.00 430, 000.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 216,724.37 118,000.00 202,863.00 202,863.00 TOTAL DEPARTMENTAL INCOME 216f724.37 118, 000.00 202,863.00 202,863.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 1, 328.86 11200.00 1, 200.00 11200.00 DA2401 R INTEREST EARNED CAPITAL EQUIP 671.62 600.00 600.00 600.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 21000.48 1, 800.00 11800.00 1, 800.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP 262.50 0.0 0 0.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALES OF 262.50 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 INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER 0.00 185, 175.54 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 185 , 175 . 5 4 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 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 816, 087.35 859, 975.54 634, 663.00 -20,154.55 195,000.00 795, 932.80 1, 054, 975.54 224,900.00 859, 563.00 634,663.00 634,663.00 224,900.00 859r563.00 Page 5 Schedule 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS D135110.1 PERSONAL SERVICES D135110.2 EQUIPMENT D135110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS D135112.2 EQUIPMENT TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 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 114,848.61 0.00 110,959.69 225,808.30 157,685.00 157,685.00 383,493.30 0.00 0.00 0.00 122,500.00 0.00 279,500.00 402,000.00 182,139.00 182,139.00 584,139.00 0.00 0.00 0.00 127,500.00 0.00 268,400.00 395,900.00 128, 391 .00 128,391.00 524,291.00 0.00 0.00 0.00 127,500.00 0.00 268,400.00 395, 900.00 128,391.00 128,391.00 524,291.00 0.00 0.00 0.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) 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 2016 09/30/2017 27,997.00 24,000.00 81530.84 91400.00 81500.00 8, 500.00 0.00 0.00 15,965.84 17,000.00 60,993.68 58,900.00 60,993.68 58,900.00 Recommended Adopted Budget Budget 2018 2018 25,000.00 25,000.00 9, 800 . 00 9, 800.00 81500.00 81500.00 0.00 0.00 20,000.00 20,000.00 63,300.00 63,300.00 63,300.00 63,300.00 444,486.98 643,039.00 587,591.00 587,591.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DB 2016 09/30/2017 2018 2018 ESTIMATED REVENUES 482,591.00 TOTAL ESTIMATED REVENUES 599, 681.10 595, 639.00 482, 591.00 482, 591 .00 Page 3 REAL PROPERTY TAXES DBI001 REAL PROPERTY TAXES 258, 800.00 258, 000.00 200, 000.00 200, 000.00 TOTAL REAL PROPERTY TAXES 258, 800.00 258, 000.00 200, 000.00 200, 000 .00 NON -PROPERTY TAX ITEMS DBI 120 SALES TAX 158, 719.60 125, 000.00 130, 000.00 130, 000.00 TOTAL NON -PROPERTY TAX ITEMS 158, 719.60 125, 000.00 130, 000 .00 130, 000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 650.88 500.00 700.00 700.00 TOTAL USE OF MONEY AND PROPERTY 650.88 500.00 700.00 700.00 DB2701 REFUND OF PRIOR YEAR'S EXPEND. 0.00 0.00 0.00 0.00 STATE AID DB3001 STATE AID - REVENUE SHARING 23,878.00 30, 000.00 23, 500.00 23, 500.00 DB3501 STATE AID - CHIPS 157f632.62 182, 139. 00 128f391.00 128, 391.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 0.00 0.00 TOTAL STATE AID 181, 510.62 212, 139.00 151, 891.00 151, 891.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 0.00 0.00 482,591.00 TOTAL ESTIMATED REVENUES 599, 681.10 595, 639.00 482, 591.00 482, 591 .00 Page 3 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -155,194.12 444,486.98 47,400.00 643, 039.00 105, 000.00 587,591.00 105, 000.00 587,591.00 Schedule 1-SL1 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL TOTAL MCLEAN LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 09/30/2017 2018 2018 21979.82 31300.00 3, 300.00 21979.82 31300.00 31300.00 21979.82 31300.00 31300.00 21979.82 3, 300.00 31300.00 31300.00 31300.00 31300.00 3,300.00 Page 1 TOWN OF GROTON FISCAL BUDGET NIC LEAN LIGHTING DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2016 09/30/2017 2018 2018 ESTIMATED REVENUES REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 31400.00 31300.00 31300.00 31300.00 TOTAL REAL PROPERTY TAXES 31400.00 31300.00 31300.00 31300.00 USE OF MONEY AND PROPERTY SL 1-2401 INTEREST & EARNINGS 69.23 0.0 0 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 69.23 0.0 0 0.00 0.00 31300.00 TOTAL ESTIMATED REVENUES 31469.23 3, 300 .00 31300.00 31300.00 APPROPRIATED FUND BALANCE -489.41 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 2F979.82 3,300.00 3, 300. 0 0 3, 3 0 0. 0 0 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2016 09/30/2017 2018 2018 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1, 640. 64 1, 900 . 00 11900.00 11900.00 TOTAL PERUVILLE LIGHT DIST. 11 640.64 1,900.00 11900.00 11900.00 TOTAL TRANSPORTATION 1,640.64 11900.00 11900.00 1,900.00 TOTAL APPROPRIATIONS 11 640.64 11900.00 11900.00 11900.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2016 09/30/2017 2018 2018 ESTIMATED REVENUES REAL PROPERTY TAXES SI -2-1 001 REAL PROPERTY TAXES 21000.00 11900.00 11900.00 1, 900 . 00 TOTAL REAL PROPERTY TAXES 21000.00 11900.00 11900.00 11900.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 39.77 0.0 0 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 39.77 0.0 0 0.00 0.00 1, 900.00 TOTAL ESTIMATED REVENUES 2, 039.77 1, 900.00 1, 900.00 11900.00 APPROPRIATED FUND BALANCE -399.13 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 1, 640 . 6 4 1, 900. 0 0 1, 9 0 0. 0 0 1, 900.00 Page 2 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) 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 2016 09/30/2017 2018 2018 117,500.00 122,500.00 130,000.00 130,000.00 117,500.00 122,500.00 130,000.00 130,000.00 117,500.00 122,500.00 130,000.00 130,000.00 117,500.00 122,500.00 130,000.00 130,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) 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 2016 09/30/2017 2018 2018 117,500.00 122,500.00 130,000.00 117,500.00 122,500.00 130,000.00 117,500.00 122,500.00 130,000.00 0.00 117,500.00 0.00 122,500.00 0.00 130, 000.00 130, 000.00 130, 000.00 130,000.00 130, 000.00 0.00 130f000.00 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 2018 (ADOPTED NOVEMBER 14, 2017) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 08/31/2017 2018 2018 96, 612.00 96, 612.00 96, 612.00 96, 612 . 00 98,558.00 127,293.00 127,293.00 98,558.00 98,558.00 127,293.00 127,293.00 127,293.00 127,293.00 98,558.00 127,293.00 127,293.00 Page 1 TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2018 (ADOPTED NOVEMBER 14, 2017) Schedule 2-SF2 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2016 08/31/2017 2018 2018 96,612.00 98, 558.00 127, 293 .00 96,612.00 98,558.00 127,293.00 96,612.00 98,558.00 127,293.00 0.00 96, 612 . 00 0.00 98,558.00 0.00 127,293.00 127,293.00 127,293.00 127,293.00 127,293.00 0.00 127,293.00 Page 2 NYS - Real Property System Assessor's Report - 2017 - Prior Year File RPS221/V041L001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/14/2017 13:54:27 Town of Groton - 5028 Town Summary Total Assessed Value 353,535,045 Uniform Percentage 100.00 Equalized Total Assessed Value 353,535,045 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) 1 165,000 0.05 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 0/3 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 4.26 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 1.17 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 5 1,416,400 0.40 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 - MORAUMENTAL IN RPTL 420-a 1 900,000 0.25 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 4 3,017,000 0.85 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 1.02 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 100 1,140,811 0.32 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 62 1,146,500 0.32 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 32 851,150 0.24 41153 COLD WAR VETERANS (10%) RPTL 458-b 15 117,500 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 21435,100 0.69 Pagel 1 of 20 NYS - Real Property System Assessor's Report - 2017 - Prior Year File RPS2211VO4/1-001 County of Tompkins S495 Exemption Impact Report DatelTime - 9/14/2017 13:54:27 Town of Groton - 5028 Town Summary Total Assessed Value 353,535,045 Uniform Percentage 100.00 Equalized Total Assessed Value 353,535,045 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 208 22,119,442 6.26 41800 PERSONS AGE 65 OR OVER RPTL 467 34 1,459,532 0.41 41801 PERSONS AGE 65 OR OVER RPTL 467 69 3,435,539 0.97 41803 PERSONS AGE 65 OR OVER RPTL 467 48 1,269,588 0.36 41930 DISABILITIES AND LIMITED INCOM RPTL 459-c 1 32,250 0.01 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 11 818,400 0.23 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 4 138,000 0.04 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.03 47460 FOREST LAND CERTD AFTER 8174 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 F1 L 577,654-a 1 515,000 0.15 Total Exemptions Exclusive of System Exemptions: 715 70,603,462 19.97 Total System Exemptions: 0 0 0.00 Totals: 715 70,603,462 19.97 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 12 of 20 Tax Cap Printable Summary Property Tax Cap Tax Cap Form Town of Groton (500335200000) Fiscal Year Ending: 12/31/2018 Summary _ .� w M� _ ._ ._. w.. _ _.... __. ....._ ,w^....M........� .� _....... w..,..., .....p.., 4ro..M ......... ....................... Tax Levy Limit, Before Adjustments and Exclusions 1Real Property Tax Levy FYE 12/31/2017 $1,559,700 Tax Cap Reserve Offset from FYE 2016 Used to Reduce 2017 Levy $0 14io Total Tax Cap Reserve Amount (Including Interest Earned) from FYE 2017 --- Tax Base Growth Factor 1.0088 PILOTs Receivable FYE 12/31/2017 $572 Tort Exclusion Amount Claimed in FYE 12/31/2017 $0 1410 Allowable Levy Growth Factor 1.0184 PILOTs Receivable FYE 12/31/2018 $600 Available Carryover from FYE 12/31/2017 $5,979 rTax Levy Limit Before Adjustments/Exclusions t_.._., $1,608,338 ' .._,....k., Adjustments for Transfer of Local Government Functions 14li' Costs Incurred from Transfer of Local Government Functions $0 14Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Levy Limit, Adjusted for Transfer of Local Government Functions $1,608,338 _w...�....._�.._�....__ww.�.�...�. _�.�....M....�_...� w....,..ww�.__..M__,...�.....�.r�w__..�.,.�..,.�_ww,�._.�...._..v_.._r.._..�.�_._�...._.....m,..w.,..�..�..�.....�...,......M..,,..�.,_�..�,...��.,��.._...w.�...,_..__._......�.,�.._,...__...µ.M_..._.,w....m_.m__�..__.....�._.�...__�..._..�..�.,_MM......�...�.._.�.....,,� Exclusions 0.� Tort Exclusion $0 1Teachers' Retirement System Exclusion $0 '4jo Employees' Retirement System Exclusion $0 Police and Fire Retirement System Exclusion $0 Total Exclusions $0 _....._ w._...,._..v._..........m.__.._.,...._......,_,.....___w_...._,.,w., . ,......__ _ .._..�...........--._-...__._..__._._........._...... w Your FYE 2018 Tax Levy Limit, Adjusted for Transfers plus Exclusions _..__.. $1,608,338 -------------------------- Total Tax Cap Reserve Amount Used to Reduce 2018 Levy --- 1410 FYE 2018 Proposed Levy, Net of Reserve $1,555,200 .......... . . ............ Difference Between Tax Levy Limit and Proposed Levy . ... .._-......_w......, ...... ,...._ w .... $53,138 Do you plan to override the Tax Cap in 2018? No History Date and Time Status Changed To User 10/09/2016 6:40:31 PM Unsubmitted Charles Rankin Page 1 of 1 https://portal.osc.state.ny.us/taxcap/wicket/page?5 10/28/2017 w McLean Fire District 2018 BUDGET SUMMARY Total Appropriations Less Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes * per Jay Franklin 2017 TAX APPORTIONMENT $4,700 $24,689 (to be used when fire district is in more than one town) Equalization Assessed Rate Valuation Town (AV) Groton* $6117931055 Dryden* $36,105,676 Total $97,898,731 * per Jay Franklin 2017 TAX APPORTIONMENT $4,700 $24,689 (to be used when fire district is in more than one town) Equalization Full Rate Valuation (ER) (AV / ER) 100% $61,793,055 (1) 100% $36,105,676 (1) $97,898,731 (2) $231,060 $29,389 $201,671 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1)/(2) Tax to be Raised 63.12% (3) $127,293 36.88% (3) $74,378 100.00% $201,671 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $127,293 Town of Dryden $74,378 Total Apportioned $201,671 I certify that the 2018 budget was approved by The Fire Commissioners on October 17,2017 CEI ED FI��IZ�a Office of the Town Clerk Fire District Secretary 101 Conger Boulevard, Groton, NY NOTE: File with Twn Budget Office by November 20 (December 20 in Westchester and Monroe Counties Date (;�C 2017 Time / 1�C�AM�CI V pril L. Scheffler, RMC, Groton Town Clerk APPROPRIATIONS Actual Budget as Expenditures Modified 2015 2016 750 Salary Treasure -P t ou A9050.8 Salary Other $0 $0. Election Inspectors $90, $90, A3410.1 Total Personal Services $840, $840, A3410.2 Equipment $20,000, $27,000, A3410.4 Contractual Expenditures $94,050, $95,160 A1930.4 Judgments and Claims Interest on Bonds A9010.8 State Retirement System A9901.9 A9025.8 Local Pension Fund Building A9030.8 Social Security Transfer to Reserve Fund $25,000, A9040.8 Workers' Compensation $21,000, A9050.8 Unemployment Insurance A9060.8 Hospital, Medical and $7,400, 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 $25,000 Building A9901.9 Transfer to Reserve Fund $25,000, Apparatus Totals $193,290 Transfer Adopted Budget Total to Budget Summary page $24,000 $7,400. $25,000, $25,000. $197,000 Preliminary Estimate 2017 $750 $0 $90 $840 $27,500 $97,710 $24,000 $7,500 $35,000 $35,000 $227,550 Adopted Budget 2018 $750 $0 $100 $850 $27,500 $132,710 :469 $0 $35,000 $35,000 $231,060 Estimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2015 2016 2017 2017 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 $200 $100 $100 $200 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 $2,800 $2,500 $3,500 $4,500 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 $3,000 $2,600 $3,600 $4,700 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. $850 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. $24,000 8) Payment required annually to fund services awards to volunteer firefighters Life Insurance made pursuant to Article 11-A of the General Municipal Law. $3,000 9) Cost of blanket accident insurance to insure volunteer firefighters against injury or death resulting from bodily injuries suffered in the performance of their duties. $3,000 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. Subtotal to carry forward (to next page) $30,850 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page) $30,850 13) Payment of compromised claims and judgments under Subdivisions 28 and 30 of Section of the X176 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) $44,200 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 Yearp 's end to help determine if your district has stayed within legal requirements. 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, b 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 (AV) (ER) Groton $61,793,055 100% Dryden $36,105,676 100% Total Full Valuations Less First Million of Full Valuation Excess Over First Million of Full Valuation Multiply Excess by One Mill Expenditures Permitted on Full Valuation Above $1,000,000 Add Expenditures Permitted on Full Valuation Below First $1,000,000 Statutory Spending Limitation for 2018 Add Exclusions from Statutory Spending Limitations (Town Law, Section 176(18), (from Worksheet B) Add Spending Authorization by Voters in Excess of Statutory Spending p g Limitations Town Law, Section 179) (Proposition Adopted on Nov 21, 1988) Sum of Statutory Spending Limitation, Exclusions and Excess Spending Authorized by Voters Less Budget Appropriations Statutory Spending Limitation Margin Full Valuation (AV / ER) $61,793,055 $36,105,676 $97,898,731 $1,000,000, $96,898,731 0.001 $96,899 $2,000 $98,899 $44,200 $70,000 $213,099 $201,671 $11,428 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 $2,210 Salary - Other Postage $600 Elections Inspectors $100 Fire Training $3,000 A3410.1 Total Personal $850 Association Dues $500 Medical Examinations $21000 Publications of Notice $11200 A3410.2 Equipment Fuel, Lights $10,000 Chief to supply detail $277500 Repairs to Building $15,000 $0.00 Maintenance Supplies $700 $0 Repairs- Apparatus &Equipment $157000 $0 Maintenance Fire Pam $750 $0 Phone and Internet $31300 $0 Air Pack Maintenance $31000 $0 Premium Treasure Bond $100 $0 Public Liability &Property Ins $191000 $0 Leal &Audit $81000 $0 Workmens Comp $24,000 $0 Vehicle Fuel * $6,000 $0 Vehicle Liability Insurance * $71350 Accident Insurance $31000 $0 Other $55000 $0.00 Life Insurance $3,000 A3410.4 Tota A3410.2 Total Equipment $27,500 Contractual & Other Expenses $132,710 * Include on Worksheet B, Exclusions from Statutory Spending Limitations Vehicle Fuel # 16 Vehicle Liability Insurance # 14 McLean Fire District Tax Assessment Worksheet TOWN Assessed Equalization Full Levy Assessed Value OF Valuation Rate Valuation Amount Tax Rate Tax Rate (AV) (ER) (AV / ER) (LA) (LA / AV * 1000) G roto n $6177937055 100% $6117937055 $127, 293 $2.05999 Dryden $36,105,676 100% $36,105,676 $74,378 $2.06001 Total $9778987731 $1.76 $9778981731 $2017671 $2.06000 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 Divide Equalization Rate into Full Value Tax Rate or Divide Levy Amount by Assessed Value History Year Full Value Spending BUDGET Full Value 90% Assessed % Increase Limit Tax Rate Tax Rate (Decrease) 2000 $41,471,455 $851571 $811249 $1.96 $2.18 (5.57) 2001 $4019777037 $827030 $743521 $1.83 $2.02 (8.28) 2002 $4714481966 $901102 $831654 $1.76 $1.96 12.26 2003 $4835141675 $931090 $89,350 $1.84 $2.05 6.81 2004 $5117161865 $971616 $89,010 $1.72 $1.91 (0.38) 2005 $5711787538 $1031219 $90,915 $1.59 $1.77 2.14 2006 $6171967448 $1111486 $1051675 $1.73 $1.92 16.23 2007 $69,815,462 $125,305 $1241430 $1.78 $1.98 17.75 2008 $7514871013 $1301977 $1281633 $1.70 $2.02 3.38 2011 $7716191469 $168,109 $1401546.00 $1.81 na no change 2014 $8314197622 $1751609 $1.81 na no change 2016 $8878501390 $1851540 $1971000 $1.81 na no change 2017 $9712863260 $2131976 $2277550 $2.04 na 15.51 2018 $9718981731 $2311060 $2.06 Tax Cap Fo► .-n ! ' Property Tax Cap How to Proceed... This Form is ready for submission. If necessary, you can make changes to the Form by selecting a Topic below. Summary https://portal.osc.state.ny.us/taxcap/wicket/page?2 Form Status: Unsubmitted 1 of 1 10/16/2017, 8:51 AM \! Tax Levy Limit, Before Adjustments and Exclusions Real Provertv Tax Lew FYE 12/31/2017 $198,950 Tax Can Reserve Offset from FYE 2016 Used to Reduce 2017 Lew $0 AP Total Tax Cap Reserve Amount (Including Interest Earned) from FYE 2017 --- Tax Base Growth Factor 1.0026 PILOTS Receivable FYE 12/31/2017 -__ 44;� Tort Exclusion Amount Claimed in FYE 12/31/2017 $0 Allowable Levv Growth Factor 1.0184 PILOTs Receivable FYE 12/31/2018 AOP Available Carryover from FYE 12/31/2017 $0 . ............. Tax Levy Limit Before Adjustments/Exclusions $203,137 t 1 Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions $0 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments ............ ....----------- --...._....._...--------------- ......... _......... - ........... _._. $p i.--._ Tax Levy Limit, Adjusted for Transfer of Local Government Functions 52039137 _._._.-.--_.-...._._........._........_....._........_......... _.__........... _.... __....___.._____._.__.............. _.__._.._....___..___.___... Exclusions . .......................................... ........................ ...... _._._...__..___...._..._.._..._...__..___._..._ Tort Exclusion Sp Teachers' Retirement Svstem Exclusion $0 Ernplovees' Retirement Svstem Exclusion $0 Police and Fire Retirement Svstem Exclusion $0 Total Exclusions $0 _......... .................... -...........----- — - Your FYE 2018 Tax Levy Limit, Adjusted for Transfers plus Exclusions _ 1 $203,137 i .-....... ...... _.............._........................._.........._..............-_........_......._._......_........... .................... ._....... _... ............. ......... _..... ._........ ......... ........... _........ __......... ......__......__ .......... ._..._.......----- Total Tax Cap Reserve Amount Used to Reduce 2018 Levv, 44P FYE 2018 Proposed Lew. Net of Reserve _.................._......._.._...._.._.........._...-...... $201,671 !� --..._.......------ .._........----- ---- --- - ...... Difference Between Tax Levy Limit and Proposed Levy -- ----. 1 $1,466 J Do you plan to override the Tax Cap in 2018?, No 1 of 1 10/16/2017, 8:51 AM Tax Cap Fo m Property Tax Cap https:Hportal.osc.state.ny.us/taxcap/wicket/page?3 Form Status: Unsubmitted Submit Your Tax Cap Form Once you have reviewed the form for accuracy and are ready to file, please fill out your contact information and submit your form. Local Government Responsibility N Local officials are responsible for determining the tax levy limit for their local government. Although this Tax Cap Form contains pre -populated information for your convenience, and assists you with Tax Cap calculations, it is incumbent on you to ensure that the information is accurate. Click here to review vour infornation or make chanes to the Fonn. Certifier Information First Name: Robert Last Name: ;Walpole Title: Treasurer Phone Number: (607) 898-3796 Email Address: crankingroton@gmail.com ........................ _.... ........ _... .... .... ..... ........ ..... _..._..... ....... _ . V I hereby submit this Real Property Tax Cap Fonn for the Fire District of Mclean on 10/16/2017. Submit Cancel 1 of 1 10/16/2017, 8:53 AM