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Home My WebLink About2019 Final BudgetF I OR 2019 TOWN OF I (ROTON IN C'OUtiTY OF 0 I PK 1 I S VILLAGES WITHIN TOWN CfROTOM CERTIFICATION OF TOWN CLERK I, April L. Scheffler, Town Clerk,, certify that the following is a true and. correct copy of the 2119 Budget of the Town of Groton, as adopted by the Town Board on the 12`h day of November 2018. Dated. 1 y A)dvtwjz0,-,,-p 0/g, TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2019 ADOPTED BUDGET Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 716,150.00 106,150.00 0.00 610,000.00 0.00 B PART TOWN $ 309,250.00 85,250.00 40,000.00 184,000.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 829,888.00 204,488.00 145,000.00 480,400.00 0.0C DB HIGHWAY FUND PART TOWN $ 614,691.00 292,691.00 120,000.00 202,000.00 0.0C TOTAL TOWN 2, 469, 979.00 688r579.00 305, 000.00 1, 476, 400.00 0.0C SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 137,500.00 0.00 0.00 137,500.00 0.0C SF2 McLEAN FIRE PROTECTION DISTRICT $ 128,369.00 0.00 0.00 128,369.00 0.0C SL1 MC LEAN LIGHTING DISTRICT $ 31300.00 0.00 0.00 31300.00 0.0C SL2 PERUVILLE LIGHTING DISTRICT $ 11900.00 0.00 0.00 11900.00 0.0C TOTAL SPECIAL DISTRICTS 271,069.00 0.00 0.00 271,069.00 0.0C GRANDTOTAL $ 21741,048.00 688,579.00 305,000.00 11747,469.00 0.0C General A & Highway DA A - 6101000 DA -480,400 1,090,400 General B & Highway DB B - 1841000 DB -202,000 386,000 Groton Fire PD -0.908376 McLean Fire PD -2.310003 McLean Lighting -0.309387 Peruville Lighting -0.274047 / 286,322,314 = 3.808296 / 1971148,734 = 1.957912 5.766208 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2019 COUNCILMAN $ 3,830.00 each per yr. JUSTICE $ 17,500.00 per year JUSTICE $ 17,500.00 per year SUPERVISOR $ 12,752.00 per year TOWN CLERK $ 52,035.00 per year HIGHWAY SUPERINTENDENT $ 74,593.00 per year CODE ENFORCEMENT OFFICER $ 33,112.00 per year HISTORIAN $ 1,500.00 per year DEPUTY TOWN CLERK $ 18.26 per hour BOOKKEEPER $ 28,188.00 per year COURT CLERK $ 17.92 per hour CLEANER $ 15.48 per hour SCHOOL CROSSING GUARD $ 15.16 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. BAILIFF $ 10.50 PER HOUR SC -1 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Page 1 (11/17/2018) Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15, 000.00 11, 362.44 15, 150.00 15, 320.00 15,150.00 A1010.4 CONTRACTUAL 0.00 11323.52 950.00 11200.00 11400.00 TOTAL TOWN BOARD 15, 000.00 12r685.96 16, 100.00 16, 520.00 16,550.00 JUSTICES Al 110.11 PERSONAL SERVICES 16, 363.88 12f839.20 16, 691. 00 17f500-00 16, 691 .00 Al 110.12 PERSONAL SERVICES 16, 363.88 12, 839.20 17, 500.00 16, 691. 00 Al 110.13 CLERK, PERSONAL SERVICES 35, 152.00 26f448.00 36, 600.00 37, 700.00 36, 600.00 Al 110.2 EQUIPMENT 2, 040.31 0.00 0.00 5,000.00 0.00 Al 110.4 CONTRACTUAL 5, 978.14 41 127.87 61850.00 7, 150.00 6, 850. 00 A1110.41 GRANT FUNDS 21780.53 16, 770.50 0.00 0.00 20,190.00 TOTAL JUSTICES 78f678.74 73, 024.77 76, 832.00 84f850-00 97,022.00 SUPERVISOR A1220.1 PERSONAL SERVICES 12, 500.02 9, 711.40 12, 625. 00 12f752.00 12,625.00 A 1220.12 BOOKKEEPER,PERSONAL SERVICE 2 8, 0 7 9.4 8 21, 68 3.0 0 28,188.00 28, 188 . 0 0 28,188.00 *1220.2 EQUIPMENT 0.00 0.00 300.00 11000.00 300.00 A1220.4 CONTRACTUAL 11265.25 490.00 1, 500. 00 11500.00 1,500-00 TOTAL SUPERVISOR 41, 844.75 31, 884.40 42, 613. 00 43f440.00 42,613.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Page 2 (11/17/2018) AUDITING Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 A1320.4 CONTRACTUAL 81950.00 6f500-00 91000.00 91000.00 9, 000. 00 TOTAL AUDITING 8f950.00 6, 500.00 91000.00 9f000.00 91000.00 TAX COLLECTION A1330.4 CONTRACTUAL 2, 283. 14 827.42 2, 500. 00 2, 500.00 2,500.00 TOTAL TAX COLLECTION 2, 283 . 14 827.42 21500.00 2, 500.00 2,500.00 TOWN CLERK A1410.1 PERSONAL SERVICES 48f354.80 37f940.00 49,322.00 50, 802.00 49, 322.00 A1410.11 WEB SITE CLERK 1, 173.12 920.60 11197.00 1, 233.00 11197.00 A 1410.12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 0.00 *1410.2 EQUIPMENT 475.00 59.99 2, 000.00 2, 000.00 2, 000.00 A1410.4 CONTRACTUAL 1, 967.87 11705.16 2, 850.00 21850.00 21850.00 A 1410.41 RESTORE RECORDS 0.00 0.00 0.00 0.00 0.00 A1410.42 RECORDS MANAGEMENT 11310.76 0.00 2, 000. 0 0 2, 0 0 0.0 0 2, 000.00 TOTAL TOWN CLERK 53, 281.55 40f625.75 57, 369. 00 58, 885.00 57,369.00 ATTORNEY A1420.4 CONTRACTUAL 7, 500.00 7, 500.00 10, 000. 00 10, 000 .00 10, 000. 00 A 1420.41 MISC. CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 TOTAL ATTORNEY 71500.00 71500.00 10,000.00 10,000.00 10,000.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 (11/17/2018) 2017 09/30/2018 2018 2019 PERSONNEL A1430.1 PERSONAL SERVICES 20, 169. 19 13, 829.92 19, 800.00 20, 700.00 19,800.00 A1430.4 CONTRACTUAL 687.52 753.08 850.00 850.00 850.00 TOTAL PERSONNEL 20f856.71 14, 583.00 20, 650.00 21, 550.00 20,650.00 ENGINEER A 1440.4 CONTRACTUAL 0.00 0.00 0.00 11000.00 0.00 TOTAL ENGINEER 0.00 0.00 0.00 11000.00 0.00 BUILDINGS *1620.1 PERSONAL SERVICES 41235.14 31889.04 51200.00 51000.00 5,200.00 *1620.12 DIR BLDGS & GROUNDS 2,414.88 1, 894. 60 21463-00 21537.00 21463.00 A1620.2 EQUIPMENT 0.00 0.00 3, 000.00 11000.00 31000.00 *1620.4 CONTRACTUAL 54r229.00 44, 646.51 60, 000.00 65, 000.00 60,000.00 *1620.41 ALARM SYSTEM 2, 811.46 2f966.09 1, 000. 00 31 000.00 31000.00 *1620.42 REPAIRS 51382.32 11863.39 61500.00 8f000.00 6,500.00 TOTAL BUILDINGS 69, 072.80 55, 259.63 78, 163. 00 84f537.00 80,163.00 CENTRAL GARAGE A 1640.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 A1640.4 CONTRACTUAL 979.79 771.55 7, 000 . 00 7, 000.00 7,000.00 A1640.42 REPAIRS 51318.76 3f362-65 51000.00 51000.00 5,000.00 TOWN OF GROTON PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 GENERAL FUND A3310.42 CLOTHING ALLOWANCE 41573.88 21281.17 ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 (11/17/2018) 2017 09/30/20182018 2019 TOTAL CENTRAL GARAGE 61 298.55 41134.20 12, 000.00 12, 000.00 2, 700. 00 12,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 31310.82 1,496.85 4, 400. 00 41400.00 41400.00 TOTAL CENTRAL PRINTING & MAIL 31310.82 11496.85 41400.00 41400.00 4, 400.00 SPECIAL ITEMS *1910.4 UNALLOCATED INS.- CONTRACTUAL 65, 075.70 64, 207.58 70, 000.00 70, 000.00 70,000.00 A 1920.4 MUN. ASSOC. DUES - CONTRACTUAL 900.00 999.00 11200.00 1, 2 0 0. 0 0 11200.00 A 1990.4 CONTINGENCY 0.00 0.00 42,346.00 34,742.00 39, 896.00 TOTAL SPECIAL ITEMS 65, 975.70 65, 206.58 113t546.00 105, 942.00 111,096.00 TOTAL GENERAL GOVERNMENT SUPPORT 373,052.76 313,728.56 443,173.00 454,624.00 463, 363.00 PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY 0.00 0.00 0.00 0.00 0.00 A3120.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL POLICE TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS A3310.42 CLOTHING ALLOWANCE 0.00 0.00 0.00 0.00 0.00 21436.19 11781.12 21865.00 21950.00 21865.00 41573.88 21281.17 51250.00 5,000.00 5r250.00 906.16 0.00 11000.00 1,000.00 1, 000. 00 21870.00 480.00 21700.00 3, 000 .00 2, 700. 00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Page 5 (11/17/2018) A3310.43 MECHANIC TOOLS TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.2 EQUIPMENT A3510.4 CONTRACTUAL A3 510.41 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 CDL Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 21300.00 21300.00 21300.00 21300.00 2,300.00 13, 086.23 6f842.29 14, 115.00 14, 250.00 14,115.00 0.00 0.00 0.00 0.00 0.00 19,612.00 14, 745.00 19, 680.00 19, 920.00 19, 680.00 0.00 0.00 0.00 0.00 0.00 11 663.98 60.00 2, 000.00 1, 500.00 21000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21, 275.98 14, 805.00 21, 680.00 21, 420 . 00 21,680.00 34f362.21 21, 647 .29 35, 795. 00 35, 670.00 35,795.00 68, 584.88 53, 813.00 69, 957.00 72, 056.00 69,957.00 0.00 0.00 0.00 0.00 0.00 64.79 0.00 21500.00 11500.00 21500.00 671.48 317.00 800.00 800.00 800.00 69,321.15 54,130.00 73,257.00 74,356.00 73,257.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 6 (11/17/2018) 2017 09/30/20182018 2019 A5680.4 ALCOHOL/DRUG TESTING 355.00 0.0 0 0.00 0.00 0.00 TOTAL CDL 355.00 0.00 0.00 0.00 0.00 TOTAL TRANSPORTATION 69, 676.15 54, 130.00 73, 257.00 74, 356.00 73,257.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE 300.00 0.00 300.00 300.00 A6010.41 CONTRACTUAL 0.00 0.00 300.00 0.00 TOTAL VETERANS SERVICES 300.00 0.00 0.00 300.00 A6010.42 HUMAN SERVICES 11500.00 11500.00 11500.00 1,500.00 PROG. FOR AGING GADABOUT 1,500.00 TOTAL SOC. SERV. DAY CARE 1, 500.00 1, 500. 00 11500.00 1, 500.00 11500.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 0.00 500.00 500.00 500.00 TOTAL PUBLICITY 0.00 0.00 500.00 500.00 500.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 0.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 0.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT A6772.41 GADABOUT 11000.00 0.00 1, 000.00 11000.00 11000.00 A6772.42 SR. CITIZENS 11000.00 11000.00 11000.00 11000.00 A6772.43 FOOD NET 51300.00 51300.00 51300.00 51300.00 51300.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 7 (11/17/2018) 2017 09/30/20182018 2019 TOTAL PROG. FOR AGING GADABOUT 71300.00 61300.00 71300.00 71300.00 71300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 91100.00 7r800.00 9, 600.00 9,600.00 9, 600.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 642.00 382.00 725.00 500.00 725.00 TOTAL YOUTH PROGRAM 642.00 382.00 725.00 500.00 725.00 HISTORIAN A7510.1 PERSONAL SERVICES 1, 200.00 1, 050. 00 11400.00 1,500-00 11400.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 735.49 0.00 750.00 750.00 750.00 TOTAL HISTORIAN 11 935.49 11050.00 21150.00 21250.00 21150.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 21300.00 0.00 21300.00 2, 300.00 2, 300 .00 TOTAL HISTORICAL PROPERTY 2, 3 0 0.0 0 0.00 21300.00 21300.00 21300.00 CELEBRATIONS A7550.4 CELEBRATIONS 71242.01 85.55 500.00 500.00 500.00 TOTAL CELEBRATIONS 71242.01 85.55 500.00 500.00 500.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 8 (11/17/2018) 2017 09/30/2018 2018 2019 TOTAL CULTURE AND RECREATION 12f 119.50 11517.55 51 675.00 5,550.00 5, 675.00 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 0.00 CEMETERIES A8810.4 CONTRACTUAL 380.74 948.38 1, 250.00 11250.00 1, 250.00 TOTAL CEMETERIES 380.74 948.38 11250.00 1, 250.00 1,250.00 TOTAL HOME AND COMMUNITY SERVICES 380.74 948.38 1, 250 - 0 0 11250.00 11250.00 EMPLOYEE BENEFITS RECLAMATION OF GRAVEL PIT A9010.8 STATE RETIREMENT 30,058.00 28f464.00 28, 500.00 21, 900.00 28,500.00 A9030.8 SOCIAL SECURITY 19f867.18 15, 356.21 21, 300.00 23, 500.00 21,300.00 A9040.8 WORKER'S COMP. INSURANCE 15,289.00 16,500.00 16f 500.00 15 , 500.00 16,500.00 A9050.8 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 171.00 77.50 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 57,198.09 42f991.82 61, 000.00 64, 000.00 61, 000.00 TOTAL RECLAMATION OF GRAVEL PIT 122, 583.27 103f389.53 127, 500.00 125, 100.00 127,500.00 TOTAL EMPLOYEE BENEFITS 122, 583 .27 103, 389.53 127, 500.00 125, 100. 00 127,500.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Page 9 (11/17/2018) OTHER USES TRANSFERS CAPITAL PROJECTS FUND A0962.2 BUDGETARY PROVISONS FOR OTHER USES TOTAL TRANSFERS CAPITAL PROJECTS FUND TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 0.00 0.00 40,000.00 10,000.00 0.00 0.00 0.00 40,000.00 10,000.00 0.00 0.00 0.00 40,000.00 10,000.00 0.00 621, 274.63 503, 161.31 736, 250.00 716, 150.00 716,440.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Page10 (11/17/2018) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 440, 000.00 569, 919.72 570, 000.00 600, 000.00 570, 000.00 A1001R REAL PROPERTY TAXES RESERVE 30, 000.00 40, 000.00 40, 000.00 10, 000.00 40,000.00 TOTAL REAL PROPERTY TAXES 470, 000.00 609f919.72 610, 000.00 610, 000.00 610, 000.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 572.71 577.64 750.00 650.00 750.00 A1090 INTEREST & PENALTIES 4, 048.11 31308.91 41000.00 4, 000.00 4,000.00 TOTAL REAL PROPERTY TAX ITEMS 4, 620.82 3f886.55 4, 750. 0 0 4, 650.00 4,750.00 NON -PROPERTY TAX ITEMS A1120 SALES TAX 4, 000.00 41000.00 4, 000.00 4, 000. 00 TOTAL NON -PROPERTY TAX ITEMS 4, 0 0 0.0 0 41000.00 41000.00 4, 000.00 41000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 314.00 300.00 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1,329.88 773.65 11000.00 1, 000.00 11000.00 A 15 5 0 DOG IMPOUNDMENT FEES 300.00 140.00 600.00 500.00 600.00 TOTAL DEPARTMENTAL INCOME 1, 9 4 3.8 8 11213.65 1, 900. 0 0 1, 800. 0 0 11900.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 414.54 621.79 500.00 500.00 500.00 A2401 R INTEREST EARNED UNEMPLOYMENT 477.55 537.83 100.00 200.00 100.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 892.09 1,159.62 600.00 700.00 600.00 LICENSES AND PERMITS A2544 DOG LICENSES 15f849.00 10, 636.00 14, 500.00 14, 500.00 14,500.00 TOTAL LICENSES AND PERMITS 15,849.00 10,636.00 14 , 5 0 0. 0 0 14,500.00 14,500.00 TOWN OF GROTON GENERAL FUND ADOPTED BUDGET Pagell (11/17/2018) Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 24, 645.00 16, 202.00 19, 000.00 19, 000.00 19, 000.00 A2611 FINES, DOG CASES 1, 350. 00 125.00 1, 500. 00 1, 500. 00 11500.00 TOTAL FINES AND FORFEITURES 25, 995.00 16f327.00 20, 500.00 20, 500.00 20,500.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 0.00 A2655 MINOR SALES 0.00 2.50 0.0 0 0.00 A2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 0.00 2.50 0.0 0 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 37.79 5,779.34 0.00 0.00 A2770 MISCELLANEOUS REVENUE 97.38 97.95 0.00 0.00 A2771 MISC INCOME -BICENTENNIAL 4f549.00 220.00 0.0 0 0.00 TOTAL MISCELLANEOUS 4, 68 4 .17 61097.29 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 10f000.00 10, 000 .00 10, 000.00 10, 000.00 10,000.00 A3005 STATE AID MORTGAGE TAX 67f282.09 29f768.65 50, 000.00 50, 000.00 50, 000.00 A3089 JUSTICE COURT -STATE GRANT 2f659.00 20,189.37 0.00 0.00 20,190.00 TOTAL STATE AID 79,941.09 59f958.02 60, 000.00 60, 000.00 80, 190.00 A5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 TOTAL REVENUES 607, 926.05 713, 200 .35 716, 250.00 716, 150.00 736,440.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 13,348.58 621, 274.63 -210,039-04 503, 161. 31 20,000.00 -20,000.00 736,250.00 716,440.00 1 11 -/161150.00 TOWN OF GROTON PART TOWN ADOPTED BUDGET Page 1 (11/17/2018) Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - 0.00 0.00 0.00 0.00 0.00 B 1920.4 MUN. ASSOC. DUES - CONTRACTUAL 250.00 260.00 250.00 300.00 260.00 B 1990.4 CONTINGENCY 0.00 0.00 15,002.00 11,188.00 14,992.00 TOTAL SPECIAL ITEMS 250.00 260-00 15,252.00 11, 488 .00 15,252.00 TOTAL GENERAL GOVERNMENT SUPPORT 250.00 260.00 15,252.00 11,488.00 15,252.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL 141, 000.00 148, 500.00 148,500-00 156, 000.00 148, 500.00 TOTAL AMBULANCE 141, 000.00 148, 500.00 148, 500.00 156, 000.00 148,500.00 TOTAL PUBLIC HEALTH 141, 000.00 148, 500.00 148, 500.00 156, 000.00 148, 500.00 ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL 250.00 0.00 250.00 250.00 250.00 TOTAL TCAD 250.00 0.00 250.00 250.00 250.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 250.00 0.0 0 250.00 250.00 250.00 TOWN OF GROTON PART TOWN ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 (11/17/2018) 2017 09/30/2018 2018 2019 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 11,058.00 0.00 12 , 0 0 0. 0 0 13,000.00 12,000.00 TOTAL PLAYGROUNDS & POOLS 11,058.00 0.00 12,000.00 13,000.00 12,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 31994.19 51995.50 6, 000.00 61000.00 6, 000. 00 TOTAL YOUTH PROG.,S UMMER HELP 31994.19 5f995.50 6, 000 . 0 0 6, 000.00 6, 000. 00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 15, 766.00 8, 184-50 18, 500.00 19, 000.00 18,500.00 B7320.41 DIRECTOR 20, 000.30 81909.28 19, 500. 00 19f900.00 19,500.00 TOTAL JOINT YOUTH PROGRAM 35f766.30 17, 093 .78 38, 000 .00 38,900.00 38,000.00 CELEBRATIONS B7550.4 OLD HOME DAYS 11000.00 1,000.00 1,000.00 11000.00 1, 000.00 B7550.42 PHOTO CONTEST 903.24 11039.59 1, 100.00 1, 100.00 1, 100. 00 TOTAL CELEBRATIONS 1,903.24 21039.59 21100.00 2,100.00 2,100.00 TOTAL CULTURE AND RECREATION 52f721.73 25, 128.87 58, 100.00 60, 000.00 58,100.00 HOME AND COMMUNITY SERVICES TOWN OF GROTON PART TOWN ADOPTED BUDGET Page 3 (11/17/2018) ZONING Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 B801 0.1 CODE OFFICER SALARY 31,517.98 24r729.20 32,148.00 33, 112.00 0.00 32,148.00 3, 603.22 B8010.12 DEPUTY CLERK SALARY 12,409.31 9r975.68 13,500.00 14,500.00 4,500.00 B8020.13 BOARD SALARY 2,650.00 13,500.00 21700.00 B8010.13 BOARD SALARY 0.00 145.00 1, 500.00 11500.00 B8020.4 CONTRACTUAL 625.60 520.94 21000.00 11500.00 B8010.2 EQUIPMENT 0.00 0.00 0.00 400.00 0.00 0.00 0.00 0.00 B8010.4 CONTRACTUAL 241.02 182.96 21500.00 2, 500.00 9,500.00 21500.00 TOTAL ZONING PLANNING 44, 168.31 35, 032.84 49,648.00 52, 012.00 49,648.00 B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 3, 603.22 3,226.40 4, 5 0 0.0 0 41800.00 4,500.00 B8020.13 BOARD SALARY 2,650.00 11580.00 21700.00 21700.00 2,700.00 B8020.4 CONTRACTUAL 625.60 520.94 21000.00 21000.00 21000.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 0.00 TOTAL PLANNING 61878.82 51327.34 91200.00 9,500.00 91200.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL REFUSE & GARBAGE 0.00 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 51,047.13 40f360.18 58,848.00 61,512.00 58,848.00 TOWN OF GROTON PART TOWN ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 (11/17/2018) 2017 09/30/20182018 2019 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 10, 000.00 10, 000.00 10, 000 . 00 91000.00 10, 000.00 B9030.8 SOCIAL SECURITY 41005.29 31380.59 5, 000 . 00 51000.00 51000.00 B9040.8 WORKER'S COMP. INSURANCE 2, 8 0 0.0 0 21800.00 21800.00 3, 0 0 0.0 0 21800.00 B9060.8 MEDICAL INSURANCE 0.00 2, 8 0 0.0 0 31000.00 2,800.00 TOTAL EMPLOYEE BENEFITS 16, 805.29 18f980-59 20, 600.00 20, 000.00 20,600.00 TOTAL EMPLOYEE BENEFITS 16,805.29 18r980.59 20f 600.00 2 0, 0 0 0.0 0 20,600.00 TOTAL APPROPRIATIONS 262, 074.15 233f229.64 301, 550.00 309, 250.00 301, 550.00 TOWN OF GROTON PART TOWN ADOPTED BUDGET Page 5 (11/17/2018) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 149, 000.00 180, 000.00 180, 000.00 184, 000.00 180, 000 .00 TOTAL REAL PROPERTY TAXES 149, 000.00 180, 000.00 180, 000.00 184, 000.00 180, 000.00 NON -PROPERTY TAX ITEMS B1120 SALES TAX 77, 100.00 63f100.00 65, 000.00 67, 500.00 65, 000.00 B1170 FRANCHISES 7f639.24 81501.96 61300.00 71000.00 6,300.00 TOTAL NON -PROPERTY TAX ITEMS 84,739.24 71, 601 . 96 71,300.00 7 4, 5 0 0.0 0 71, 300.00 DEPARTMENTAL INCOME B2110 ZONING FEES 100.00 183.46 300.00 300.00 300.00 B2115 PLANNING BOARD FEES 11951.74 972.88 11500.00 1, 500.00 11500.00 TOTAL DEPARTMENTAL INCOME 21051.74 1,156.34 1, 800.00 1, 800. 0 0 1, 800.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 184.43 226.53 200.00 200.00 200.00 TOTAL USE OF MONEY AND PROPERTY 184.43 226.53 200.00 200.00 200.00 LICENSES AND PERMITS B2545 LICENSE FEES 50.00 50.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 17, 308.50 17, 343.55 71500.00 81000.00 71500.00 B2590 SPECIAL PERMITS 100.00 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 17,458-50 17, 393.55 7, 550.00 8, 050.00 71550.00 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS (GRANTS) 500.00 700.00 700.00 700.00 700.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 500.00 700.00 700.00 700.00 700.00 B3089 TOWN OF GROTON PART TOWN ADOPTED BUDGET Page 6 (11/17/2018) STATE AID BLDG. & FIRE CODE TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adapted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 0.00 0.00 0.00 0.00 253, 933.91 271, 078 .38 261, 550. 00 269r250.00 261, 550.00 8,140.24 -37,848.74 40,000.00 40,000.00 40, 000.00 262, 074.15 233f229.64 301f550.00 309, 250.00 301, 550. 00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE ADOPTED BUDGET Page 1 (11/17/2018) 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 TOTAL BRIDGES MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL DA5130.41 DRUG & ALCOHOL TESTING TOTAL MACHINERY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 23,871.32 13,578.70 22,000.00 15,000.00 15,000.00 41070.10 0.00 81000.00 61000.00 81000.00 10,451-80 61153.08 12, 000.00 12, 000.00 12,000.00 31247.86 51000.00 51000.00 5r000.00 51000.00 41,641.08 24,731.78 47,000.00 38,000.00 40, 000. 00 69,597.43 57,524.66 90,000.00 80,000.00 90,000.00 33,559.84 0.00 0.00 0.00 0.00 185,175.54 0.00 0.00 0.00 100, 395.10 72, 948.32 104, 000.00 101f000.00 104,000.00 0.00 0.00 500.00 500.00 0.00 388,727.91 130,472.98 194,500.00 181,500.00 194,000.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 (11/17/2018) 2017 09/30/20182018 2019 BRUSH & WEEDS DA5140.1 PERSONAL SERVICES 45, 282.54 31, 832.55 55, 000.00 42, 000.00 55,000.00 DA5140.4 CONTRACTUAL 6f475.95 4f653.46 61000.00 5, 000.00 61000.00 TOTAL BRUSH & WEEDS 51, 758.49 36, 486.01 61, 000.00 47, 000.00 61, 000.00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES 68f981.66 41, 284.98 90, 000.00 80, 000.00 90,000.00 DA5142.11 VACATION 31, 559.58 17, 127.41 25, 000.00 25, 000.00 25,000.00 DA5142.12 SICK TIME 54, 787.85 22,528.26 50, 000.00 40, 000.00 37,000.00 DA5142.4 CONTRACTUAL 72, 469.12 84, 329.93 75, 000.00 82, 000.00 90,000.00 TOTAL SNOW REMOVAL 227, 798 .21 1651270-58 240, 000.00 227, 000.00 242,000.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 25, 371.92 21, 883 .48 40, 000.00 40, 000.00 40,000.00 DA5148.4 CONTRACTUAL 63,411.12 95,839.41 162 f 8 63 . 0 0 108,188.00 147,863.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 88,783.04 117,722.89 202,863.00 148,188.00 187,863.00 TOTAL TRANSPORTATION 798, 708.73 474, 684 .24 745, 363.00 641, 688.00 724,863.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 41, 000.00 41, 000.00 41, 000.00 40, 000.00 41,000.00 DA9030.8 SOCIAL SECURITY 23, 997.10 15, 152.11 28, 500.00 25, 000.00 28,500.00 DA9040.8 WORKMEN'S COMPENSATION 2 0, 0 0 0.0 0 19 , 9 9 6.0 0 0.00 23,000.00 20,000.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE ADOPTED BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 (11/17/2018) 2017 09/30/20182018 2019 DA905 5.8 DISABILITY INSURANCE 200.00 200.00 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 46,575.30 2 9, 121.17 45,000.00 4 5, 0 0 0.0 0 45, 000.00 TOTAL EMPLOYEE BENEFITS 131, 772.40 105r469.28 114, 700.00 133, 200.00 134,700.00 TOTAL EMPLOYEE BENEFITS 131, 772.40 105f469.28 114, 700.00 133, 200.00 134,700.00 OTHER USES CAPITAL EQUIPMENT FROM RESERVE DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 0.00 55,000.00 0.00 TOTAL CAPITAL EQUIPMENT FROM RESERVE 0.00 0.00 0.00 5 5 , 0 0 0.0 0 0.00 TOTAL OTHER USES 0.00 0.00 0.00 55, 000.00 0.00 TOTAL APPROPRIATIONS 930, 481.13 580r153.52 860, 063.00 829, 888 .00 859,563.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE ADOPTED BUDGET Page 4 (11/17/2018) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 500, 000.00 430, 000.00 430, 000.00 480, 400.00 430, 000. 00 DA 1001 R REAL PROPERTY TAXES CAP EQUIP 55,000.00 0.0 0 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 555, 000.00 430, 000.00 430, 000.00 480, 400.00 430,000.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 118,981-68 152, 147 .85 202f863.00 203, 188 .00 202f863.00 TOTAL DEPARTMENTAL INCOME 118,981.68 152 r 147 .85 202,863.00 203,188.00 202, 863 .00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 868.92 539.74 1, 200 . 0 0 700.00 11200.00 DA2401 R INTEREST EARNED CAPITAL EQUIP 565-89 544.63 600.00 600.00 600.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1, 4 3 4 .81 1, 0 8 4 .3 7 1, 8 0 0.0 0 1, 300. 0 0 11800.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP 29f985.00 259.55 0.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALES OF 29,985.00 259.55 0.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 0.00 21454.53 0.0 0 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 0.00 2f454-53 0.00 0.00 0.00 DA3 5 89 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 DA5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE ADOPTED BUDGET Page 5 (11/17/2018) TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 705,401.49 585,946.30 225, 079. 64 -51792.78 930, 481.13 580r153.52 634,663.00 634,663.00 225,400.00 224,900.00 860, 063. 00 859,563.00 684,888.00 145r000.00 829, 888.00 TOWN OF GROTON HIGHWAY FUND PART TOWN ADOPTED BUDGET Page 1 (11/17/2018) APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB 5110.1 PERSONAL SERVICES D135110.2 EQUIPMENT D135110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS DB5112.2 EQUIPMENT TOTAL CHIPS TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK D138760.4 EMERGENCY DISASTER WORK TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 109, 881 .00 0.00 213,556.33 323,437.33 182,139.00 182,139.00 505, 576.33 0.00 0.00 0.00 24, 000.00 8f009.66 84,250.68 0.00 208,967.19 293,217.87 182,139.42 182,139.42 475,357.29 0.00 0.00 0.00 25, 000.00 6,192.52 127,500.00 127,500.00 0.00 0.00 268, 400.00 268,400.00 395, 900 .00 395, 900.00 128,391.00 182,792.00 128,391.00 182,792.00 524,291.00 578,692.00 0.00 0.00 0.00 0.00 0.00 0.00 25,000.00 25,000.00 91800.00 91800.00 141,000.00 0.00 269,800.00 410, 800.00 128,391.00 128, 391 .00 539, 191 .00 0.00 0.00 0.00 23,000.00 10f000.00 TOWN OF GROTON HIGHWAY FUND PART TOWN ADOPTED BUDGET Page 2 (11/17/2018) DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 81500.00 81500.00 81500.00 12,500.00 8, 500.00 0.00 0.00 0.00 0.00 0.00 16f990-35 19f987.20 20, 000.00 30, 000.00 20,000.00 TOTAL EMPLOYEE BENEFITS 57,500.01 TOTAL EMPLOYEE BENEFITS 57f500.01 TOTAL APPROPRIATIONS 563,076.34 59, 679.72 59,679.72 535, 037.01 63, 300.00 63, 300.00 63, 300.00 63,300.00 587,591.00 641,992.00 75,500.00 75,500.00 614,691.00 TOWN OF GROTON HIGHWAY FUND PART TOWN ADOPTED BUDGET Page 3 (11/17/2018) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 TOTAL REVENUES 628, 818 .03 544, 534 .34 482, 591.00 494, 691.00 536f992.00 REAL PROPERTY TAXES D131001 REAL PROPERTY TAXES 258, 000.00 200, 000.00 200, 000.00 202, 000.00 200, 000.00 DB3501 TOTAL REAL PROPERTY TAXES 258, 000.00 200, 000.00 200, 000.00 202, 000.00 200, 000.00 DB3960 NON -PROPERTY TAX ITEMS 0.00 0.00 0.00 0.00 DB 1120 SALES TAX 163, 965.08 137, 644.87 130, 000.00 140, 000.00 TOTAL STATE AID 206, 017.42 206, 082 .58 130,000.00 151, 891.00 TOTAL NON -PROPERTY TAX ITEMS 163f965.08 13 7, 6 4 4.8 7 13 0, 000 . 0 0 140f000.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 130, 000.00 0.00 USE OF MONEY AND PROPERTY 0.00 DB2401 INTEREST & EARNINGS 835.53 806.89 700.00 800.00 700.00 TOTAL USE OF MONEY AND PROPERTY 835.53 806.89 700.00 800.00 700.00 DB2701 REFUND OF PRIOR YEAR'S EXPEND. 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 628, 818 .03 544, 534 .34 482, 591.00 494, 691.00 536f992.00 STATE AID DB3001 STATE AID - REVENUE SHARING 23, 878.00 23, 878.00 23, 500.00 23, 500.00 23,500.00 DB3501 STATE AID - CHIPS 182, 139.42 182, 204.58 128, 391.00 128, 391.00 182,792.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 0.00 0.00 0.00 TOTAL STATE AID 206, 017.42 206, 082 .58 151, 891.00 151, 891.00 206,292.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 0.00 0.00 TOTAL REVENUES 628, 818 .03 544, 534 .34 482, 591.00 494, 691.00 536f992.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -65,741.69 563, 076.34 -9f497.33 535, 037.01 105,000.00 105, 000.00 587,591.00 641,992.00 120,000.00 614,691.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT ADOPTED BUDGET Page 1 (11/17/2018) APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 21979.82 21158.71 31300.00 31300.00 31300.00 TOTAL MCLEAN LIGHT DIST. 2f979.82 21158.71 31300.00 31300.00 31300.00 TOTAL TRANSPORTATION 21979.82 2, 158. 71 31300.00 31300.00 31300.00 TOTAL APPROPRIATIONS 21979.82 21158.71 31300.00 3, 300.00 3,300.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT ADOPTED BUDGET Page 2 (11/17/2018) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 31400.00 31300.00 3, 300.00 31300.00 TOTAL REAL PROPERTY TAXES 31400.00 31300.00 31300.00 31300.00 3, 300.00 USE OF MONEY AND PROPERTY SL 1-2401 INTEREST & EARNINGS 69.23 60.23 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 69.23 60.23 0.00 0.00 0.00 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 31469.23 31360.23 31300.00 31300.00 31300.00 -489.41 -11201.52 0.00 0.00 0.00 21979.82 2r158.71 31300.00 3, 300.00 3, 300. 00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT ADOPTED BUDGET Page 1 (11/17/2018) APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. S L2-5182.4 CONTRACTUAL TOTAL PERUVILLE LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 1, 640. 64 11363-55 1, 900.00 1, 900. 00 11900.00 11 640.64 11363.55 1"900.00 11,900.00 11900.00 1, 640. 64 11363.55 1, 900. 00 11900.00 1, 900.00 1, 640. 64 11363.55 1, 900.00 11900.00 11900.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT ADOPTED BUDGET Page 2 (11/17/2018) REVENUES REAL PROPERTY TAXES S L2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 09/30/2018 2018 2019 2, 000.00 1, 900.00 1, 900.00 11900.00 21000.00 11900.00 1, 900.00 11900.00 1, 900.00 39.77 34.47 0.00 0.00 0.00 39.77 34.47 0.00 0.00 0.00 21039.77 1,934.47 11900.00 1, 900.00 11900.00 -399.13 -570.92 0.00 0.00 0.00 11 640.64 1, 363.55 1, 900.00 1, 900. 00 1, 900. 00 TOWN OF GROTON GROTON FIRE PROTECTION ADOPTED BUDGET Page 1 (11/17/2018) APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF 1-3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 08/31/2018 2018 2019 117,500.00 130,000.00 122,500.00 137,500.00 130,000.00 117,500.00 117,500.00 117, 500.00 130, 000.00 130, 000.00 130, 000.00 122,500.00 137,500.00 130, 000.00 122,500.00 137,500.00 130, 000.00 122,500.00 137,500.00 130, 000.00 TOWN OF GROTON GROTON FIRE PROTECTION ADOPTED BUDGET Page 2 (11/17/2018) REVENUES REAL PROPERTY TAXES S IF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 08/31/2018 2018 2019 117,500.00 130,000.00 117,500.00 130,000.00 117,500.00 130,000.00 0.00 0.00 117,500.00 130,000.00 137,500.00 130,000.00 122,500.00 137,500.00 130, 000.00 122,500.00 137,500.00 130, 000.00 0.00 0.00 0.00 122,500.00 137,500.00 130, 000. 00 TOWN OF GROTON McLEAN FIRE PROTECTION ADOPTED BUDGET Page 1 (11/17/2018) APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 01/31/2018 2018 2019 96,612.00 98,558.00 127,293.00 128,369.00 98,558.00 96, 612.00 98, 558.00 127r293.00 128, 369.00 98,558.00 96, 612.00 98, 558.00 127, 293.00 128, 369.00 98,558.00 96, 612 .00 98, 558.00 127, 293.00 128f369.00 98,558.00 TOWN OF GROTON McLEAN FIRE PROTECTION ADOPTED BUDGET Page 2 (11/17/2018) REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2017 01/31/2018 2018 2019 96,612.00 98,558.00 128,369.00 98,558.00 96,612.00 98,558.00 127,293.00 128,369.00 98,558.00 96,612.00 98,558.00 127,293.00 128,369.00 98,558.00 0.00 0.00 0.00 0.00 0.00 96, 612. 00 98f558.00 127, 293. 00 128r369.00 98,558.00 NYS - Real Property System Assessor's Report - 2018 - Prior Year File RPS220/VO4/L001 County of Tompkins Exemption Summary Town of Groton - 5028 Exemption Exemption Exemption Land Total Exemption Amounts p -------- ------- - - - -- Code Name Count Assessed Value Assessed Value County City/Town School Village 12100 NY State 1 33,800 175,000 175,000 175,000 175,000 0 13100 In County 1 30,000 165,000 165,000 165,000 165,000 0 13500 1 n Town 6 225,000 1,446,500 1,446,500 1,446,500 1,446, 500 986,500 13650 In Village 26 522,300 2,522,900 2,522,900 2,522,900 2,522,900 2,522,900 13730 Out Village 4 33,400 275,400 275,400 275,400 275,400 0 13741 OUT W/S VG 2 96,400 116,400 116,400 116,400 0 0 13800 School District 9 897,500 15, 072, 500 15, 072, 500 15, 072, 500 15, 072, 500 14, 200, 000 18020 Ind Development 4 152,600 152,600 152,600 152,600 152,600 152,600 21600 Parsonage 1 6,500 93,000 93,000 93,000 93,000 93,000 25110 Religious 12 248,800 4,147, 600 4,147, 600 4,147, 600 4,147, 600 1,716,000 25120 Education 5 109,400 1,419,400 1,419,400 1,419,400 1,419,400 1,350,000 25130 Charitable 1 20,000 700,000 700,000 700,000 700,000 700,000 25210 Hospital 1 35,000 800,000 640,000 640,000 640,000 640,000 25230 MO RAL/M E NT 1 120,000 900,000 900,000 900,000 900,000 900,000 25300 O N P 4 70,500 3,017,000 3,017,000 3,017,000 3,017,000 3,017,000 26100 VETORG CTS 1 9,600 260,000 260,000 260,000 260,000 260,000 26250 Hist Society 1 10,000 140,000 140,000 140,000 140,000 140,000 27350 Cemetary 9 123,500 130,500 130,500 130,500 130,500 74,000 28550 NFP Senior Housing 1 46,000 3,600,000 3,600,000 3,600,000 3,600,000 3,600,000 41101 Veterans 1 67,500 285,000 5,000 5,000 0 0 41122 VET WAR C 98 1,921,001 11, 671, 000 1,328,761 0 0 12,000 41123 VET WAR T 97 1,905,201 11, 599, 000 0 1,106, 761 0 0 41127 VET WAR V 31 504,701 3,626,100 0 0 0 354,630 41132 VET COM C 63 1,205,704 7,884,400 1,421, 200 0 0 0 41133 VET COM T 62 1,190, 704 7,779,400 0 1,161, 200 0 0 41137 VET COM V 24 328,903 2,618,800 0 0 0 432,450 41142 VET DIS C 33 705,100 4,462,600 1,020, 984 0 0 0 41143 VET DIS T 33 705,100 4,462,600 0 892,400 0 0 41147 VET DIS V 9 145,500 1,145, 000 0 0 0 229,250 41153 Cold War Basic T 17 345,900 2,266,800 0 131,500 0 0 41173 Cold War Disb T 2 89,400 306,800 0 17,734 0 0 41400 Clergy 3 58,600 442,000 4,500 4,500 4,500 0 41700 Ag Buildings 31 12,590,400 27,950,500 2,424,100 2,424,100 2,424,100 0 41720 Ag Ceiling 220 35, 338,455 54,452, 555 22, 514,172 22, 514,172 22, 514,172 96,407 41800 Senior All 33 1,153, 700 3,818,900 1,464,830 1,480, 980 1,551,280 264,000 41801 Senior C/T 68 1,637,403 7,260,300 3,121, 700 3,136, 575 0 1,017,485 41802 Senior C 63 1,433,505 7,356,500 1,982,069 0 0 414,450 41803 Senior Town 54 1,283,105 6,233,500 0 1,401,969 0 0 41804 Senior School 49 1,347,702 5,253,100 0 0 1,504,185 0 41807 Senior Village 21 301,101 2,296,200 0 0 0 597,290 Page 1 of 2 Date/Time - 10/9/2018 13:20:31 NYS - Real Property System Assessor's Report - 2018 - Prior Year File RPS220/VO4/1-001 County of Tompkins Exemption Summary Town of Groton - 5028 Exemption Exemption Exemption Land Total - - - Exemption Amounts -------------------- Code Name Count Assessed Value Assessed Value County City/Town School Village 41834 ENH STAR 389 14,499,411 54,256,000 0 0 24,324,689 0 41854 BAS STAR 1,012 26,171, 084 139, 292, 980 0 0 30, 966, 600 0 41864 B STAR MH 1 22,500 155,000 0 0 30,000 0 41931 DISB C/TD 14 222,803 1,748,800 859,275 859,275 0 0 41932 DISB CTYD 2 28,600 190,000 85,500 0 0 0 41933 DISB TWND 2 28,600 190,000 0 66,500 0 0 41934 DISB SCHD 1 17,400 95,000 0 0 23,750 0 42120 TEMPGRNHSE 2 274,500 619,800 92,000 92,000 92,000 0 47460 FOREST EX. 1 150,000 155,000 115,216 115,216 115,216 0 47616 BUS B T/S 1 23,500 250,000 0 35,000 35,000 0 48660 Housing Dev Fund CTS 1 26,400 491,000 491,000 491,000 491,000 491,000 99999 STAR Check 134 2,695,300 18, 273, 000 0 0 0 0 Total Exemptions Exclusive Of System Exemptions: 2,528 108,513,783 405,748,435 71,904,107 70,909,682 118,933,892 34,260,962 Total System Exemptions: 134 2,695,300 18,273,000 0 0 0 0 Town Totals: 2,662 111, 209, 083 424, 021, 435 71, 904,107 70, 909, 682 118, 933, 892 34, 260, 962 Page 2 of 2 Date/Time - 10/9/2018 13:20:31 Tax Cap Printable Summary Property Tax Cap Tax Cap Form Town of Groton (500335200000) Fiscal Year Ending: 12/31/2019 Summary $0 r Tax Levy Limit, Before Adjustments and Exclusions ti $0 141jO Real Property Tax Levy FYE 2018 $1,555,120 Tax Cap Reserve Offset from FYE 2017 Used to Reduce FYE 2018 Levy $0 Total Tax Cap Reserve Amount (Including Interest Earned) from FYE 2018 --- Tax Base Growth Factor 1.0101 PILOTs Receivable FYE 2018 $578 Tort Exclusion Amount Claimed in FYE 2018 $0 Allowable Levy Growth Factor 1.0200 PILOTs Receivable FYE 2019 $600 Available Carryover from FYE 2018 $24,125 r Tax Levy Limit Before Adjustments/Exclusions i $1,626,358 ` Adjustments for Transfer of Local Government Functions w * 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 $1,626,358 Exclusions �. Tort Exclusion $0 * Teachers' Retirement System Exclusion $0 * Employees' Retirement System Exclusion $0 * Police and Fire Retirement System Exclusion $0 Total Exclusions $0 Your FYE 2019 Tax Levy Limit, Adjusted for Transfers plus Exclusions $1,626,358 llTotal Tax Cap Reserve Amount Used to Reduce FYE 2019 Levy FYE 2019 Proposed Levy, Net of Reserve $1,619,100 Difference Between Tax Levy Limit and Proposed Levy $7,258 Do you plan to override the Tax Cap for FYE 2019 ? No History Date and Time Status Changed To User 10/28/2017 10:15:31 AM Unsubmitted Charles Rankin Page 1 of 1 https://portal.osc.state.ny.us/taxcap/wicket/page?3 10/20/2018 * per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton Town of Dryden Total Apportioned $128,369 $69,686 $198,055 I certify that the 2019 budget was approved by The Fire Commissioners on October 16,2018 Fire District Secretary NOTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties Office of the Town Clerk 101 Conger Boulevard, Groton, NY McLean Fire District Date r r %% 20a Time / AM -(P _ ,`4C, 2019 BUDGET SUMMARY Apcheffler, RMC, Groton Town Clerk Total Appropriations $231,210 Less: Estimated Revenues $4,700 Estimated Appropriated Unreserved Fund Balance $28,455 $33,155 Amount to be Raised by Real Property Taxes $198,055 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Equalization Full Total Full Valuation Apportioned Tax = Valuation Rate Valuation Percentage (3) X Real Property Town (AV) (ER) (AV / ER) (1)/(2) Tax to be Raised Groton* $551570)918 100% $553570,918 (1) 64.81% (3) $1281369 Dryden* $30,167,267 100% $30,167,267 (1) 35.19% (3) $69,686 Total $85,738,185 $85,738,185 (2) 100.00% $198,055 * per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton Town of Dryden Total Apportioned $128,369 $69,686 $198,055 I certify that the 2019 budget was approved by The Fire Commissioners on October 16,2018 Fire District Secretary NOTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties Salary Treasure Salary Other Election Inspectors Modified A3410.1 Total Personal Services A3410.2 Equipment A3410.4 Contractual Expenditures A1930.4 Judgments and Claims A9010.8 State Retirement System A9025.8 Local Pension Fund A9030.8 Social Security A9040.8 Workers' Compensation A9050.8 Unemployment Insurance A9060.8 Hospital, Medical and $840 Accident Insurance A9085.8 Supp. Benefit Payment to $27,500 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 Building A9901.9 Transfer to Reserve Fund Apparatus APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2015 2016 2017 2019 $750 $750 $750 $750 $0 $0 $0 $0 $90 $90 $90 $150 $840 $840 $840 $900 $20,000 $27,000 $27,500 $27,500 $94,050 $95,160 $97,710 $132,810 $21,000 $24,000 $24,000 $0 $7,400 $7,400 $7,500 $0 $25,000 $25,000 $35,000 $35,000 $25,000 $25,000 $35,000 $35,000 Totals $193,290 $197,000 $227,550 $2317210 Transfer Adopted Budget Total to Budget Summary page Estimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2015 2016 2017 2019 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. $35,000 4) Compensation of paid fire district officers, fire department officers, firefighters and other paid personnel of the fire department, including fringe benefits. $900 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. $25,000 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.. $4,000 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) $67,900 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page) $67,900 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 X176 of the Town Law. 16) Cost of fuel for the fire district's emergency vehicles, including fuel tax carryover. 11 $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) $81,250 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 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 $55,570,918 100% $55,570,918 Dryden $30,167,267 100% $30,167,267 Total Full Valuations $85,738,185 Less First Million of Full Valuation $1,000,000 Excess Over First Million of Full Valuation $84,738,185 Multiply Excess by One Mill 0.001 Expenditures Permitted on Full Valuation Above $1,000,000 $84,738 Add Expenditures Permitted on Full Valuation Below First $1,000,000 $2,000 Statutory Spending Limitation for 2018 $86,738 Add Exclusions from Statutory Spending Limitations (Town Law, Section 176(18), (from Worksheet B) $81,250 Add Spending Authorization by Voters in Excess of Statutory Spending Limitations (Town Law, Section 179) (Proposition Adopted on Nov 21, 1988) $40,000 Sum of Statutory Spending Limitation, Exclusions and Excess Spending Authorized by Voters $207,988 Less Budget Appropriations $198,055 Statutory Spending Limitation Marin � $9,933 Worksheet D, Appropriations of Equipment, Cotractuat 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 $500 Elections Inspectors $150. Fire Training $3,000 A3410.1 Total Personal $900 Association Dues $500 Medical Examinations $2,000 Publications of Notice $1,200 A3410.2 Equipment Fuel, Lights $11,000 Chief to supply detail $27,500 Repairs to Building $15,000 $0.00 Maintenance Supplies $700 $0 Repairs- Apparatus &Equipment $15,000 $0 Maintenance Fire Pagin�C $750 $0 Phone and Internet $31300 $0 Air Pack Maintenance $3,200 $0 Premium Treasure Bond $100 $0 Public Liability &Property Ins $19,000, $0 Leal &Audit $6,000 $0 Workmens Comp $25,000 $0 Vehicle Fuel * $6,000 $0 Vehicle Liability Insurance * $7,350 Accident Insurance $4,000 $0 Other $4,000 $0.00 Life Insurance $3,000 A3410.4 Total A3410.2 Total Equipment $27,500 Contractual & Other Expenses $132,810 * 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 (AV) (ER) (AV / ER) (LA) (LA / AV * 1000) Groton $55,570,918 100% $55,570,918 $127,293 $2.29064 Dryden $30,167,267 100% $301167,267 $74,378 $2.46552 Total $85,738,185 $85,738,185 $201,671 $2.35217 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 Tax Rate Limit 2000 $41,471,455 $85,571 2001 $40,977,037 $827030 2002 $47,448,966 $90,102 2003 $487514,675 $93,090 2004 $5117167865 $97,616 2005 $5771787538 $1037219 2006 $611196,448 $1111486 2007 $69,815,462 $1257305 2008 $75,487,013 $1301977 2011 $77,619,469 $168,109 2014 $831419,622 $175,609 2016 $887850,390 $185,540 2017 $97,286,260 $213,976 2018 $97,898,731 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) $81,249 $1.96 $2.18 (5.57) $74,521 $1.83 $2.02 (8.28) $83,654 $1.76 $1.96 12.26 $89,350 $1.84 $2.05 6.81 $89,010 $1.72 $1.91 (0.38) $90,915 $1.59 $1.77 2.14 $105,675 $1.73 $1.92 76.23 $124,430 $1.78 $1.98 17.75 $128,633 $1.70 $2.02 3.38 $140,546.00 $1.81 na no chance $1.81 na no chance $197,000 $1.81 na no chance $227,550 $2.04 na 15.51 $231,060 $2.06