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Home My WebLink About2020 Final BudgetTOWN 3 jUDGET FOR 2020 TOWN OF GROTON IN COUNTY OF TOMPKINS VILLAGES WITHIN TOWN CIROTOK CERTIFICATION OF TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2020 Budget of the Town of Groton, as adapted by the Town Board on the 15th day of October 2019. Dated:,-�a Orv�,pbIQ TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2020 ADOPTED BUDGET Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ B PART TOWN $ DA HIGHWAY FUND TOWNWIDE $ DB HIGHWAY FUND PART TOWN $ 541,000.00 TOTAL TOWN 147,500.00 199,500.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ SF2 McLEAN FIRE PROTECTION DISTRICT $ SL1 MC LEAN LIGHTING DISTRICT $ SL2 PERUVILLE LIGHTING DISTRICT $ TOTAL SPECIAL DISTRICTS GRANDTOTAL General A & Hiahwav DA A - 598,000 DA -541,000 1,139,000 General B & Hiahwav DB B - 184,000 DB -199,500 383,500 Groton Fire PD -0.942564 McLean Fire PD -2.323727 McLean Lighting -0.281787 Peruville Lighting -0.279188 698,700.00 100,700.00 0.00 598,000.00 318,850.00 90,850.00 44,000.00 184,000.00 849,123.00 208,123.00 100,000.00 541,000.00 659,800.00 312,800.00 147,500.00 199,500.00 2,526,473.00 712,473.00 291,500.00 1,522,500.00 0.00 0.00 0.00 0.00 0.00 145,000.00 0.00 0.00 145,000.00 0.00 130,037.00 0.00 0.00 130,037.00 0.00 3,700.00 0.00 700.00 3,000.00 0.00 2,200.00 0.00 500.00 1,700.00 0.00 280,937.00 0.00 1,200.00 279,737.00 0.00 $ 2,807,410.00 712,473.00 292,700.00 1,802,237.00 / 2991180,037 = 3.807064 / 200,522,898 = 1.912499 5.719563 1 11 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2020 COUNCILMAN $ 3,868.50 each per yr. JUSTICE $ 18,025.00 per year JUSTICE $ 18,025.00 per year SUPERVISOR $ 12,880.00 per year TOWN CLERK $ 54,117.00 per year HIGHWAY SUPERINTENDENT $ 72,377.00 per year CODE ENFORCEMENT OFFICER $ 34,437.00 per year HISTORIAN $ 1,600.00 per year DEPUTY TOWN CLERK $ 19.20 per hour BOOKKEEPER $ 29,315.00 per year COURT CLERK $ 18.93 per hour CLEANER $ 16.10 per hour SCHOOL CROSSING GUARD $ 15.77 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 $ 11.50 per hour COURT OFFICERS) $ 50.00 per hour SC -1 TOTAL TOWN BOARD TOWN OF GROTON 16, 520.00 16,674.00 16, 674 .00 JUSTICES FISCAL BUDGET GENERAL FUND FOR 2020 Al 110.11 PERSONAL SERVICES 16, 690.96 17, 500.00 (ADOPTED OCTOBER 15, 2019) 18, 025.00 AI 110, 12 PERSONAL SERVICES 16, 690.96 Expenditures Modified Recommended Adopted CLERK, PERSONAL SERVICES /Revenues Budget Budget Budget Schedule 1-A 2018 08/31/2019 2020 2020 APPROPRIATIONS Al 110.2 EQUIPMENT 0.00 5,000.00 GENERAL GOVERNMENT SUPPORT 0.00 Al 110.4 CONTRACTUAL 4,689.67 TOWN BOARD 7,300.00 7,300.00 A1110.41 GRANT FUNDS A1010.1 PERSONAL SERVICES 15, 149.92 15, 320.00 15, 474.00 15, 474.00 A1010.4 CONTRACTUAL 1,323.52 1,200.00 1,200.00 1,200.00 TOTAL TOWN BOARD 16, 473 . 44 16, 520.00 16,674.00 16, 674 .00 JUSTICES Al 110.11 PERSONAL SERVICES 16, 690.96 17, 500.00 18, 025.00 18, 025.00 AI 110, 12 PERSONAL SERVICES 16, 690.96 17, 500.00 18, 025.00 18, 025.00 Al 110.13 CLERK, PERSONAL SERVICES 36, 192.00 37, 700.00 39, 000.00 39, 000.00 Al 110.14 COURT OFFICERS 0.00 0.00 10, 000.00 10, 000.00 Al 110.2 EQUIPMENT 0.00 5,000.00 0.00 0.00 Al 110.4 CONTRACTUAL 4,689.67 7,150.00 7,300.00 7,300.00 A1110.41 GRANT FUNDS 18, 076.83 2,114.00 0.00 0.00 TOTAL JUSTICES 92,340.42 86,964.00 92,350.00 92,350.00 SUPERVISOR A1220.1 PERSONAL SERVICES 12, 624.82 12, 752.00 12, 880.00 12, 880.00 A 1220.12 BOOKKEEPER,PERSONAL SERVICE 28,187.90 28,188.00 29,315.00 2 9, 315.00 A1220.2 EQUIPMENT 0.00 1,000.00 1,000.00 1, 000.00 A1220.4 CONTRACTUAL 913.99 1,500.00 1,500.00 1,500.00 Page 1 Schedule 1-A TOTAL SUPERVISOR AUDITING A1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK 52,834.00 A1410.1 PERSONAL SERVICES A1410.11 WEB SITE CLERK A 1410.12 RECORDS MGMT CLERK A 1410.2 EQUIPMENT A 1410.4 CONTRACTUAL A 1410.41 RESTORE RECORDS A 1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK ATTORNEY A1420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOWN OF GROTON 50,802.00 52,834.00 52,834.00 FISCAL BUDGET GENERAL FUND 1,233.00 1,283.00 FOR 2020 0.00 0.00 0.00 (ADOPTED OCTOBER 15, 2019) 59.99 2,000.00 2,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 41,726.71 43,440.00 44,695.00 44,695.00 11,750.00 9,000.00 9,000.00 9,000.00 11,750.00 9,000.00 2,500.00 2,500.00 9,000.00 9,000.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 49,322.00 50,802.00 52,834.00 52,834.00 1,196.78 1,233.00 1,283.00 1,283.00 0.00 0.00 0.00 0.00 59.99 2,000.00 2,000.00 2,000.00 2,268.01 2,850.00 2,850.00 2,850.00 0.00 0.00 0.00 0.00 140.80 2,000.00 2,000.00 2,000.00 52,987.58 58,885.00 60,967.00 60,967.00 10,000.00 10,000.00 10,000.00 10,000.00 1,192.50 25.00 0.00 0.00 Page 2 Schedule 1-A TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS 5,200.00 A1620.1 PERSONAL SERVICES A 1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A 1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A 1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EQUIPMENT A 1640.4 CONTRACTUAL A1640.42 REPAIRS TOWN OF GROTON 5,000.00 5,200.00 FISCAL BUDGET GENERAL FUND 2,462.98 2,537.00 FOR 2020 2,610.00 2,765.00 (ADOPTED OCTOBER 15, 2019) 1,500.00 1,500.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 11,192.50 10,025.00 10,000.00 10,000.00 18,870.08 20,700.00 21,530.00 21,530.00 753.08 850.00 850.00 850.00 19,623.16 21,550.00 22,380.00 22,380.00 0.00 1,000.00 2,500.00 2,500.00 0.00 1,000.00 2,500.00 2,500.00 5,418.35 5,000.00 5,200.00 5,200.00 2,462.98 2,537.00 2,610.00 2,610.00 2,765.00 1,000.00 1,500.00 1,500.00 57,716.21 65,000.00 67,500.00 67,500.00 2,966.09 3,000.00 1,550.00 1,550.00 2,678.03 8,000.00 7,000.00 7,000.00 74,006.66 84,537.00 85,360.00 85,360.00 0.00 0.00 0.00 0.00 3,167.36 7,000.00 7,000.00 7,000.00 3,362.65 5,000.00 5,000.00 5,000.00 Page 3 TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS A 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 3,107.51 TOWN OF GROTON 4,400.00 4,400.00 64,207.58 70,000.00 FISCAL BUDGET GENERAL FUND 70,000.00 999.00 1,200.00 FOR 2020 1,200.00 0.00 32,103.00 35,407.00 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2018 08/31/2019 2020 2020 TOTAL CENTRAL GARAGE 6,530.01 12,000.00 12,000.00 12,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 3,107.51 4, 400.00 4, 400.00 4, 400.00 TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS A 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 3,107.51 4,400.00 4,400.00 4,400.00 64,207.58 70,000.00 70,000.00 70,000.00 999.00 1,200.00 1,200.00 1,200.00 0.00 32,103.00 35,407.00 35,407.00 65,206.58 103,303.00 106,607.00 106,607.00 397,444.57 454,124.00 469,433.00 469,433.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,634.88 2,950.00 3,000.00 3,000.00 5,785.31 5,000.00 4,000.00 4,000.00 0.00 1,000.00 1,000.00 1,000.00 Page 4 Schedule 1-A A3310.42 CLOTHING ALLOWANCE 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 0.00 FISCAL BUDGET GENERAL FUND 19,920.00 20,100.00 FOR 2020 0.00 0.00 0.00 (ADOPTED OCTOBER 15, 2019) 660.00 1,500.00 1,500.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 2,880.00 3,000.00 2,700.00 2,700.00 2,300.00 2,300.00 2,300.00 2,300.00 13,600.19 14,250.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 19,840.00 19,920.00 20,100.00 20,100.00 0.00 0.00 0.00 0.00 660.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,500.00 21,420.00 21,600.00 21,600.00 34,100.19 35,670.00 34,600.00 34,600.00 69,956.90 72,056.00 69,767.00 69,767.00 0.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 337.00 1,300.00 1,300.00 1,300.00 70,293.90 74,856.00 72,567.00 72,567.00 Page 5 Schedule 1-A CDL A5680.4 ALCOHOL/DRUG TESTING TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 164.00 0.00 0.00 0.00 164.00 0.00 0.00 0.00 70,457.90 74,856.00 72,567.00 72,567.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 TOTAL SOC. SERV. DAY CARE 1,500.00 1,500.00 1,500.00 1, 500.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 500.00 500.00 500.00 TOTAL PUBLICITY 0.00 500.00 500.00 500.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT A6772.41 GADABOUT 1,000.00 1,000.00 1, 000.00 1, 000.00 A6772.42 SR. CITIZENS 1,000.00 1,000.00 1,000.00 1,000.00 A6772.43 FOOD NET 5,300.00 5,300.00 5,300.00 5,300.00 Page 6 Schedule 1-A TOTAL FROG. FOR AGING GADABOUT TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 7,300.00 7,300.00 9,100.00 9,600.00 382.00 500.00 7,300.00 7,300.00 9,600.00 9, 600.00 500..00 500.00 TOTAL YOUTH PROGRAM 382.00 500.00 500.00 500.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,400.00 1,500.00 1, 600.00 1, 600.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 741.60 750.00 750.00 750.00 TOTAL HISTORIAN 2,141.60 2,250.00 2, 350.00 2,350.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 2,300.00 2, 300.00 2,300.00 2,300.00 TOTAL HISTORICAL PROPERTY 2,300.00 2,300.00 2,300.00 2,300.00 CELEBRATIONS A7550.4 CELEBRATIONS 151.54 500.00 500.00 500.00 TOTAL CELEBRATIONS 151.54 500.00 500.00 500.00 TOTAL CULTURE AND RECREATION 4,9-75.14 5,550.00 5, 650.00 5,650.00 Page 7 Schedule 1-A HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION TOTAL COMMUNITY BEAUTIFICATION CEMETERIES A8810.4 CONTRACTUAL TOTAL CEMETERIES TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A9050.8 UNEMPLOYMENT A9050.8R UNEMPLOYMENT RESERVE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 0.00 0.00 0.00 0.00 0.00 0.00 0.00 948.38 1,250.00 1,250.00 1,250.00 948.38 1,250.00 1,250.00 1,250.00 948.38 1,250.00 1,250.00 1,250.00 28,464.00 21,900.00 20,400.00 20,400.00 20,207.27 23,500.00 22,000.00 22,000.00 16,500.00 15,500.00 13,000.00 13,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 77.50 200.00 200.00 200.00 58,499.88 64,000.00 50,000.00 50,000.00 123,748.65 125,100.00 105,600.00 105,600.00 123,748.65 125,100.00 105,600.00 105,600.00 Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2020 (ADOPTED OCTOBER 15, 2019) 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 /Revenues Budget 2018 08/31/2019 Recommended Adopted Budget Budget 2020 2020 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 0.00 640,774.83 706,150.00 0.00 0.00 698,700.00 698,700.00 Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2018 08/31/2019 2020 2020 ESTIMATED REVENUES 569,919.72 REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES A 1001 R REAL_ PROPERTY TAXES RESERVE 0.00 TOTAL REAL PROPERTY TAXES 609,919.72 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES 1,800.00 TOTAL REAL PROPERTY TAX ITEMS NON -PROPERTY TAX ITEMS Al 120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS A2401 R INTEREST EARNED UNEMPLOYMENT A2401 R2 INTEREST EARNED DOG RESERVE TOTAL USE OF MONEY AND PROPERTY 569,919.72 600,000.00 598,000.00 598,000.00 40,000.00 10,000.00 0.00 0.00 609,919.72 610,000.00 598,000.00 598,000.00 577.64 650.00 600.00 600.00 3,308.91 4,000.00 4,000.00 4,000.00 3,886.55 4,650.00 4,600.00 4,600.00 4,000.00 4,000.00 0.00 0.00 4,000.00 4,000.00 0.00 0.00 300.00 300.00 300.00 300.00 1,400.07 1,000.00 1,000.00 1,000.00 370.00 500.00 500.00 500.00 2,070.07 1,800.00 1,800.00 1,800.00 704.16 500.00 800.00 800.00 748.25 200.00 500.00 500.00 0.00 0.00 0.00 0.00 1,452.41 700.00 1,300.00 1,300.00 Page10 Pagell TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2018 08/31/2019 2020 2020 LICENSES AND PERMITS A2544 DOG LICENSES 15, 015.00 14, 500.00 13, 500.00 13, 500.00 TOTAL LICENSES AND PERMITS 15, 015.00 14, 500.00 13, 500.00 13, 500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 26, 629.00 19, 000.00 19, 000.00 19, 000.00 A2611 FINES, DOG CASES 350.00 1,500.00 500.00 500.00 TOTAL FINES AND FORFEITURES 26,9-79.00 2 0, 500.00 19 , 500.00 19 , 500.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 A2655 MINOR SALES 2.50 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 2.50 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 5,779.34 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 97.95 0.00 0.00 0.00 A2771 MISC INCOME -BICENTENNIAL 220.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 6,097.29 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 10, 000.00 10, 000.00 10, 000.00 10, 000.00 A3005 STATE AID MORTGAGE TAX 61, 068.05 50, 000.00 50, 000.00 50, 000.00 A3089 JUSTICE COURT -STATE GRANT 20,189.37 0.0 0 0.00 0.00 TOTAL STATE AID 91,257.42 60,000.00 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 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified /Revenues Budget 2018 08/31/2019 0.00 0.00 760,679.96 716,150.00 -119,905.13 -10,000.00 Recommended Adopted Budget Budget 2020 2020 0.00 0.00 698,700.00 698,700.00 698,700.00 0.00 0.00 640,774.83 706,150.00 698,700.00 698,700.00 Page12 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2018 08/31/2019 2020 2020 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - B 1920.4 MUN. ASSOC. DUES - CONTRACTUAL B 1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE 84540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL TOTAL TCAD TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 0.00 260.00 300.00 0.00 7,133.00 260.00 7,433.00 260.00 7,433.00 0.00 0.00 300.00 300.00 9,563.00 9,563.00 9,863.00 9,863.00 9,863.00 9,863.00 148,500.00 156,000.00 163,500.00 163,500.00 148,500.00 156,000.00 163,500.00 163,500.00 148,500.00 156,000.00 163,500.00 163,500.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 Page 1 Schedule 1-B CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 137140.41 TRAILS GRANT EXP TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS TOTAL YOUTH PROG.,SUMMER HELP JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM B7320.41 DIRECTOR TOTAL JOINT YOUTH PROGRAM CELEBRATIONS 87550.4 OLD HOME DAYS B7550.42 PHOTO CONTEST TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 11,058.00 13,000.00 13,000.00 13,000.00 0.00 3,000.00 0.00 0.00 11,058.00 16,000.00 13,000.00 13,000.00 5,995.50 6,000.00 6,000.00 6,000.00 5,995.50 6,000.00 6,000.00 6,000.00 16,369.00 19,000.00 20,000.00 20,000.00 20,113.59 19,900.00 20,500.00 20,500.00 36,482.59 38,900.00 40,500.00 40,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,072.42 1,100.00 1,100.00 1,100.00 2,072.42 2,100.00 2,100.00 2,100.00 55,608.51 63,000.00 61,600.00 61,600.00 Page 2 TOTAL ZONING 46, 018.20 TOWN OF GROTON 53, 937.00 53, 937 .00 PLANNING FISCAL BUDGET PART TOWN B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 FOR 2020 0.00 B8020.12 DEPUTY CLERK SALARY 4,447.20 4, 800.00 5,000.00 (ADOPTED OCTOBER 15, 2019) B8020.13 BOARD SALARY 1, 760.00 2, 700.00 2, 700. 00 2, 700.00 Expenditures Modified Recommended Adopted 2, 000.00 B8020.41 CONSULTANT FEES /Revenues Budget Budget Budget Schedule 1-B 2018 08/31/2019 2020 2020 HOME AND COMMUNITY SERVICES B8160.4 CONTRACTUAL 0.00 ZONING 0.00 0.00 B8010.1 CODE OFFICER SALARY 32, 147 .96 33, 112 .00 34, 437 .00 34, 437.00 88010.12 DEPUTY CLERK SALARY 13,481.12 14, 500.00 15 , 100.00 15, 100.00 B8010.13 BOARD SALARY 145.00 1, 500.00 1, 500.00 1,500.00 138010.2 EQUIPMENT 0.00 400.00 400.00 400.00 B8010.4 CONTRACTUAL 244.12 2,500.00 2,500.00 2,500.00 TOTAL ZONING 46, 018.20 52, 012.00 53, 937.00 53, 937 .00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 4,447.20 4, 800.00 5,000.00 5,000.00 B8020.13 BOARD SALARY 1, 760.00 2, 700.00 2, 700. 00 2, 700.00 B8020.4 CONTRACTUAL 626.94 2, 000.00 2, 000.00 2, 000.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 6, 834 . 14 9, 500.00 9,700.00 9,700.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 1,055.00 0.00 0.00 TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES 0.00 1,055.00 52,852.34 62,567.00 0.00 0.00 63,637.00 63,637.00 Page 3 Schedule 1-B EMPLOYEE BENEFITS EMPLOYEE BENEFITS 89010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE B9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 10,000.00 9,000.00 9,000.00 9,000.00 4,276.84 5,000.00 5,000.00 5,000.00 2,800.00 3,000.00 2,800.00 2,800.00 2,800.00 3,000.00 3,200.00 3,200.00 19,876.84 19,876.84 20,000.00 /1111 11 277,097.69 309,250.00 20,000.00 20,000.00 20,000.00 20,000.00 318,850.00 318,850.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2018 08/31/2019 2020 2020 ESTIMATED REVENUES 180,000.00 184,000.00 184,000.00 184,000.00 180,000.00 184,000.00 184,000.00 184,000.00 92,100.00 REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 8,501.96 TOTAL REAL PROPERTY TAXES 7,500.00 NON -PROPERTY TAX ITEMS B 1120 SALES TAX B1170 FRANCHISES 21,392.35 TOTAL NON -PROPERTY TAX ITEMS 8,050.00 DEPARTMENTAL INCOME B2110 ZONING FEES B2115 PLANNING BOARD FEES 700.00 TOTAL DEPARTMENTAL INCOME 700.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2705 GIFTS (GRANTS) 180,000.00 184,000.00 184,000.00 184,000.00 180,000.00 184,000.00 184,000.00 184,000.00 92,100.00 67,500.00 72,500.00 72,500.00 8,501.96 7,000.00 7,500.00 7,500.00 100,601.96 74,500.00 80,000.00 80,000.00 208.46 300.00 300.00 300.00 1,042.88 1,500.00 1,500.00 1,500.00 1,251.34 1,800.00 1,800.00 1,800.00 292.09 200.00 300.00 300.00 292.09 200.00 300.00 300.00 50.00 50.00 50.00 50.00 21,342.35 8,000.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 21,392.35 8,050.00 8,050.00 8,050.00 0.00 0.00 0.00 0.00 700.00 700.00 700.00 700.00 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 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 0.00 0.00 0.00 0.00 700.00 700.00 700.00 700.00 0.00 0.00 0.00 0.00 304,237.74 269,250.00 -27,140.05 277,097.69 40,000.00 309,250.00 274,850.00 274,850.00 274,850.00 44,000.00 318,850.00 44,000.00 318,850.00 Page 6 TOTAL SPECIAL ITEMS TOWN OF GROTON 0.00 5,000.00 5, 000.00 TOTAL GENERAL GOVERNMENT SUPPORT FISCAL BUDGET HIGHWAY FUND TOWNWIDE 0.00 5,000.00 5,000.00. FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted 20, 000.00 /Revenues Budget Budget Budget Schedule 1 -DA 2018 08/31/2019 2020 2020 APPROPRIATIONS DA5120.42 WALPOLE ROAD 5,000.00 5,000.00 0.00 GENERAL GOVERNMENT SUPPORT TOTAL BRIDGES 33, 799.11 38, 000.00 37, 000.00 SPECIAL ITEMS MACHINERY DA 1990.4 CONTINGENCY FUND 0.00 0.00 5,000.00 5,000.00 TOTAL SPECIAL ITEMS 0.00 0.00 5,000.00 5, 000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 5,000.00 5,000.00. TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 14, 862 .82 15, 000.00 20, 000.00 20, 000.00 DA5120.4 CONTRACTUAL 7,783.21 6, 000.00 5, 000.00 5, 000.00 DA5120.41 CULVERTS 6,153.08 12, 000.00 12, 000.00 12, 000.00 DA5120.42 WALPOLE ROAD 5,000.00 5,000.00 0.00 0.00 TOTAL BRIDGES 33, 799.11 38, 000.00 37, 000.00 37, 000.00 MACHINERY DA5130.1 PERSONAL SERVICES 77, 820.89 80, 000.00 80, 000.00 80, 000.00 DA5130.2 EQUIPMENT 0.00 5,000.00 5,000.00 5,000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 107, 491.42 101, 000.00 112, 500.00 112, 500.00 DA5130.41 DRUG & ALCOHOL TESTING 0.00 500.00 500.00 500.00 TOTAL MACHINERY 185,312.31 186,500.00 198,000.00 198,000.00 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 80,000.00 60,000.00 60,000.00 FISCAL BUDGET HIGHWAY FUND TO W N W I D E 18,500.00 18,500.00 FOR 2020 40,000.00 32,000.00 32,000.00 (ADOPTED OCTOBER 15, 2019) 82,000.00 82,000.00 82,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 49,092.99 37,000.00 25,000.00 25,000.00 4,853.76 5,000.00 8,000.00 8,000.00 TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS DA5148.4 CONTRACTUAL TOTAL SERVICES FOR OTHER GOVERNMENTS TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION 53,946.75 42,000.00 33,000.00 33,000.00 64,323.82 80,000.00 60,000.00 60,000.00 24,430.92 25,000.00 18,500.00 18,500.00 32,155.85 40,000.00 32,000.00 32,000.00 100,225.44 82,000.00 82,000.00 82,000.00 221,136.03 227,000.00 192,500.00 192,500.00 28,147.89 40,000.00 37,000.00 37,000.00 147,399.84 108,188.00 160,423.00 160,423.00 175,547.73 148,188.00 197,423.00 197,423.00 669,741.93 641,688.00 657,923.00 657,923.00 41,000.00 40,000.00 40,000.00 40,000.00 21,278.94 25,000.00 22,000.00 22,000.00 19,996.00 23,000.00 22,000.00 22,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2020 (ADOPTED OCTOBER 15, 2019) Schedule 1 -DA DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS OTHER USES CAPITAL EQUIPMENT FROM RESERVE BUDGETARY PROVISIONS FOR OTHER DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL BUDGETARY PROVISIONS FOR TOTAL CAPITAL EQUIPMENT FROM RESERVE TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2018 08/31/2019 200.00 200.00 47,148.20 45,000.00 Recommended Adopted Budget Budget 2020 2020 200.00 200.00 47,000.00 47,000.00 129,623.14 133,200.00 131,200.00 131,200.00 129,623.14 133,200.00 131,200.00 131,200.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 799,365.07 774,888.00 849,123.00 849,123.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DA 2018 08/31/2019 2020 2020 ESTIMATED REVENUES 430,000.00 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DA 1001 R REAL PROPERTY TAXES CAP EQUIP 600.00 TOTAL REAL PROPERTY TAXES 0.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 1,397.48 TOTAL DEPARTMENTAL INCOME 1,300.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2401R INTEREST EARNED CAPITAL EQUIP DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE DA2770 MISCELLANEOUS INCOME TOTAL MISCELLANEOUS LOCAL SOURCES 430,000.00 425,400.00 0.00 55,000.00 430,000.00 480,400.00 202,863.79 203,188.00 202,863.79 203,188.00 486,000.00 486,000.00 55,000.00 55,000.00 541,000.00 541,000.00 205,423.00 205,423.00 205,423.00 205,423.00 615.66 700.00 700.00 700.00 781.82 600.00 600.00 600.00 0.00 0.00 0.00 0.00 1,397.48 1,300.00 1,300.00 1,300.00 3,637.68 0.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 3,637.68 0.00 1,000.00 1,000.00 2,454.53 0.00 0.00 0.00 0.00 0.00 400.00 400.00 2,454.53 0.00 400.00 400.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2020 (ADOPTED OCTOBER 15, 2019) Schedule 2 -DA DA3589 SNOW EMERGENCY REIMBURSEMENT DA5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified /Revenues Budget 2018 08/31/2019 0.00 0.00 0.00 0.00 Recommended Adopted Budget Budget 2020 2020 0.00 0.00 0.00 0.00 749,123.00 640,353.48 684,888.00 749,123.00 749,123.00 159,011.59 90,000.00 100,000.00 100,000.00 799,365.07 774,888.00 849,123.00 849,123.00 Page 5 Schedule 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB 5110.1 PERSONAL SERVICES DB51 10.2 EQUIPMENT DB5110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS DB5112.2 EQUIPMENT TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 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 111,876.79 141,000.00 155,000.00 155,000.00 0.00 0.00 0.00 0.00 261,678.81 269,800.00 274,909.00 274,909.00 373,555.60 410,800.00 429,909.00 429,909.00 182,139.42 182,240.00 128,391.00 128,391.00 182,139.42 182,240.00 128,391.00 128,391.00 555,695.02 593,040.00 558,300.00 558,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Schedule 1 -DB DB9010.8 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 2018 08/31/2019 25,000.00 23,000.00 8,381.45 10,000.00 8,500.00 12,500.00 0.00 0.00 29,881.11 30,000.00 Recommended Adopted Budget Budget 2020 2020 25,000.00 25,000.00 12,000.00 12,000.00 13,500.00 13,500.00 0.00 0.00 51,000.00 51,000.00 71,762.56 75,500.00 101,500.00 101,500.00 71,762.56 75,500.00 101,500.00 101,500.00 627,457.58 668,540.00 659,800.00 659,800.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DB 2018 08/31/2019 2020 2020 ESTIMATED REVENUES TOTAL ESTIMATED REVENUES 603, 698.81 548, 540.00 199,500.00 199,500.00 199,500.00 199,500.00 160,000.00 160,000.00 160,000.00 160,000.00 1,000.00 REAL PROPERTY TAXES 1,000.00 1,000.00 DB 1001 REAL PROPERTY TAXES 200,000.00 202,000.00 DB3501 TOTAL REAL PROPERTY TAXES 200,000.00 202,000.00 DB3960 NON -PROPERTY TAX ITEMS 0.00 0.00 DB 1120 SALES TAX 196, 516.50 140, 000.00 DB4960 TOTAL NON -PROPERTY TAX ITEMS 196, 516.50 140, 000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 1, 099.73 800.00 TOTAL USE OF MONEY AND PROPERTY 1, 099.73 800.00 DB2701 REFUND OF PRIOR YEAR'S EXPEND. 0.00 0.00 TOTAL ESTIMATED REVENUES 603, 698.81 548, 540.00 199,500.00 199,500.00 199,500.00 199,500.00 160,000.00 160,000.00 160,000.00 160,000.00 1,000.00 STATE AID 1,000.00 1,000.00 DB3001 STATE AID - REVENUE SHARING 23, 878.00 23,500.00 DB3501 STATE AID - CHIPS 182, 204 .58 182, 240.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 TOTAL STATE AID 206, 082.58 205, 740.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 TOTAL ESTIMATED REVENUES 603, 698.81 548, 540.00 199,500.00 199,500.00 199,500.00 199,500.00 160,000.00 160,000.00 160,000.00 160,000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 0.00 23,500.00 23,500.00 128,300.00 128,300.00 0.00 0.00 151,800.00 151,800.00 0.00 0.00 512,300.00 512,300.00 512,300.00 Page 3 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 23,758.77 627,457.58 120,000.00 668,540.00 147,500.00 659,800.00 147,500.00 659,800.00 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) Schedule 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF I -3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 130,000.00 137,500.00 145,000.00 145,000.00 130,000.00 137,500.00 145,000.00 145,000.00 130,000.00 137,500.00 145,000.00 145,000.00 130,000.00 137,500.00 145,000.00 145,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) Schedule 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 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 2018 08/31/2019 2020 2020 130,000.00 137,500.00 130,000.00 137,500.00 130,000.00 137,500.00 0.00 130,000.00 0.00 137,500.00 145,000.00 145,000.00 145,000.00 145,000.00 145,000.00 145,000.00 145,000.00 0.00 145,000.00 0.00 145,000.00 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 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2018 08/31/2019 2020 2020 96, 612.00 96,612.00 96,612.00 96,612.00 98,558.00 130,037.00 130,037.00 98,558.00 130,037.00 98,558.00 98,558.00 130,037.00 130,037.00 130,037.00 130,037.00 130,037.00 Page 1 TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) 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 2018 08/31/2019 2020 2020 96,612.00 98,558.00 130,037.00 96,612.00 98,558.00 130,037.00 130,037.00 130,037.00 130,037.00 96,612.00 98,558.00 130,037.00 130,037.00 0.00 0.00 0.00 0.00 96,612.00 98,558.00 130,037.00 130,037.00 Page 2 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SLl 2018 07/31/2019 2020 2020 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL 3,278. 99 6,300.00 3,700.00 3, 700.00 TOTAL MCLEAN LIGHT DIST. 3,278.99 6,300.00 3, 700.00 3,700.00 TOTAL TRANSPORTATION 3,278.99 6, 300.00 3,700.00 3,700.00 TOTAL APPROPRIATIONS 3,278.99 6, 300.00 3, 700.00 3, 700.00 Page 1 Page 2 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2018 07/31/2019 2020 2020 ESTIMATED REVENUES REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 3, 300.00 3,300.00 3,000.00 3,000.00 TOTAL REAL PROPERTY TAXES 3,300.00 3,300.00 3,000.00 3,000.00 USE OF MONEY AND PROPERTY SLI -2401 INTEREST & EARNINGS 84.72 0.0 0 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 84 .72 0.00 0.00 0.00 STATE AID SLI -3989 MISC STATE AID - NYSERDA-ST LGHTS 0.00 3,000.00 0.0 0 0.00 TOTAL STATE AID 0.00 3, 000.00 0.00 0.00 3,000.00 TOTAL ESTIMATED REVENUES 3,384.72 6, 300.00 3,000.00 3,000-00 APPROPRIATED FUND BALANCE -105.73 0.00 700.00 700.00 TOTAL REVENUES& OTHER SOURCES 3,278.99 6,300.00 3,700.00 3,700.00 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2018 08/31/2019 2020 2020 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,886.79 3,900.00 2,200.00 2,200.00 TOTAL PERUVILLE LIGHT DIST. 1, 886.79 3,900.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 1,886.79 3, 900.00 2,200.00 2,200.00 TOTAL APPROPRIATIONS 1,886.79 3,900.00 2,200.00 2,200.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2020 (ADOPTED OCTOBER 15, 2019) 1,700.00 TOTAL ESTIMATED REVENUES 1,948.47 3,900.00 1,700.00 1, 700.00 APPROPRIATED FUND BALANCE -61.68 0.00 500.00 500.00 TOTAL REVENUES & OTHER SOURCES 1,886.79 3, 900.00 2,200.00 2,200.00 Page 2 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2018 08/31/2019 2020 2020 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 1,900.00 1,900.00 1,700.00 1,700.00 TOTAL REAL PROPERTY TAXES 1, 900.00 1, 900.00 1,700.00 1, 700.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 48. 47 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 48 . 47 0.00 0.00 0.00 STATE AID SL2-3989 MISC STATE AID-NYSERDA GRNT-ST LIGHTS 0.00 2,000.00 0.00 0.00 TOTAL STATE AID 0.00 2, 000.00 0.00 0.00 1,700.00 TOTAL ESTIMATED REVENUES 1,948.47 3,900.00 1,700.00 1, 700.00 APPROPRIATED FUND BALANCE -61.68 0.00 500.00 500.00 TOTAL REVENUES & OTHER SOURCES 1,886.79 3, 900.00 2,200.00 2,200.00 Page 2 Tax Cap Printable Summary Property Tax Cap Tax Cap Form $0 Town of Groton (500335200000) $0 Fiscal Year Ending: 12/31/2020 $0 Summary $0 Tax Levy Limit, Before Adjustments and Exclusions $0 Real Property Tax Levy FYE 2019 $1,619,100 1410 Tax Cap Reserve Offset from FYE 2018 Used to Reduce FYE 2019 Levy $0 1410 Total Tax Cap Reserve Amount (Including Interest Earned) from FYE 2019 --- 14to Tax Base Growth Factor 1.0093 ✓" PILOTs Receivable FYE 2019 $536 Tort Exclusion Amount Claimed in FYE 2019 $0 Allowable Levy Growth Factor 1.0200 PILOTs Receivable FYE 2020 $600 Available Carryover from FYE 2019 $7,258 Tax Levy Limit Before Adjustments/Exclusions 51,674,046 1 P Adjustments for Transfer of Local Government Functions , I Costs Incurred from Transfer of Local Government Functions $0 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Levy Limit, Adjusted for Transfer of Local Government Functions $1,674,046 Exclusions 47 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 2020 Tax Levy Limit, Adjusted for Transfers plus Exclusions $1,674,046 140 Total Tax Cap Reserve Amount Used to Reduce FYE 2020 Levy --- FYE 2020 Proposed Levy, Net of Reserve $1,672,200 Difference Between Tax Levy Limit and Proposed Levy $1,846 141�4 Do you plan to override the Tax Cap for FYE 2020 ? No History Date and Time Status Changed To User 10/20/2018 10:54:50 PM Unsubmitted Charles Rankin Page 1 of 1 https://onlineservices.osc.state.ny.us/taxcap/wicket/page?5 10/13/2019 NYS - Real Property System Assessor's Report - 2019 - Prior Year File RPS221/VO4/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 7/18/2019 12:42:01 Town of Groton - 5028 Town Summary Total Assessed Value 368,317,231 Uniform Percentage 100.00 Equalized Total Assessed Value 368,317,231 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 0.04 13500 TOWN- GENERALLY RPTL 406(1) 5 1,171,500 0.32 13650 VG - GENERALLY RPTL 406(1) 25 2,546,900 0.69 13730 VG 0/S LIMITS - SPECIFIED USES RPTL 406(2) 4 275,400 0.07 13741 VG O/S LIMITS - SEWER OR WATER RPTL 406(3) 2 116,400 0.03 13800 SCHOOL DISTRICT RPTL 408 11 15,094,500 4.10 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 152,600 0.04 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 140,000 0.04 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 11 4,371,000 1.19 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 4 69,400 0.02 25130 NONPROF CORP - CHAR (CONST PR- RPTL 420-a 1 700,000 0.19 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.17 25230 NONPROF CORP - MORAUMENTAL Il� RPTL 420-a 1 900,000 0.24 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 5 3,038,000 0.82 26100 VETERANS ORGANIZATION RPTL 452 1 260,000 0.07 26250 HISTORICAL SOCIETY RPTL 444 1 140,000 0.04 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 1 375,000 0.10 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 9 130,500 0.04 28550 NOT-FOR-PROFIT HOUS CO-SR CITS RPTL 422 1 3,600,000 0.98 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 5,000 0.00 41123 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 100 1,140,211 0.31 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 60 1,129,450 0.31 41143 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 35 962,550 0.26 41153 COLD WAR VETERANS (10%) RPTL 458-b 12 94,000 0.03 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 23,967 0.01 41400 CLERGY RPTL 460 3 4,500 0.00 Page 1 of 2 NYS - Real Property System Assessor's Report - 2019 - Prior Year File RPS221/VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 7/18/2019 12:42:01 Town of Groton - 5028 Town Summary Total Assessed Value 368,317,231 Uniform Percentage 100.00 Equalized Total Assessed Value 368,317,231 Exemption Code Exemption Statutory Number of Total Equalized Value Percent of Value Name Authority Exemptions of Exemptions Exempted 41700 AGRICULTURAL BUILDING RPTL 483 31 2,303,100 0.63 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 225 22,471,465 6.10 41800 PERSONS AGE 65 OR OVER RPTL 467 33 1,568,738 0.43 41801 PERSONS AGE 65 OR OVER RPTL 467 55 2,643,831 0.72 41803 PERSONS AGE 65 OR OVER RPTL 467 53 1,241,207 0.34 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 766,275 0.21 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 47,500 0.01 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.02 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 92,400 0.03 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 30,000 0.01 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 718 68,677,394 0 0 718 68,677,394 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2 18.65 0.00 18.65 NYS - Real Property System File Totals - 2019 - Prior Year File RPS960N04/1-002 County of Tompkins Roll Section Summary Town of Groton - 5028 Village of Groton SWIS Code - 502801 Land Total Taxable Value R/S Name # Parcels Assessed Value Assessed Value County Town/City School Village 1 Taxable 828 12,606,708 101,871,600 97,655,037 98,163,264 100,306,602 97,925,712 5 Special Franch. 4 0 574,682 574,682 574,682 574,682 574,682 6 Utility 5 15,000 307,293 307,293 307,293 307,293 307,293 8 Wholly Exmpt 56 1,947,900 28,473,000 0 0 0 0 Village Totals: 893 14,569,608 131,226,575 98,537,012 99,045,239 101,188,577 98,807,687 Page 1 of 2 Datelrime - 7/18/2019 12:16:02 NYS - Real Property System File Totals - 2019 - Prior Year File RPS960N04/L002 County of Tompkins Roll Section Summary Town of Groton SWIS Code - 502889 Page 2 of 2 Date/Time - 7/18/2019 12:16:02 Land Total Taxable Value R/S Name # Parcels Assessed Value Assessed Value County Town/City School Village 1 Taxable 1,809 67,997,143 222,932,035 190,354,582 191,285,577 196,289,179 0 5 Special Franch. 9 0 2,191,423 2,191,423 2,191,423 2,191,423 0 6 Utility 25 63,700 7,117,598 7,117,598 7,117,598 7,117,598 0 8 Wholly Exmpt 32 749,200 4,849,600 0 0 17,800 0 T.O.V. Totals: 1,875 68,810,043 237,090,656 199,663,603 200,594,598 205,616,000 0 Page 2 of 2 Date/Time - 7/18/2019 12:16:02 NYS - Real Property System File Totals - 2019 - Prior Year File RPS960N0411-002 County of Tompkins Special District Summary Town of Groton - 5028 Village of Groton SWIS Code - 502801 Code Name Ext MOM # Parcels Taxable Value 52C50 County 520 Omitted MT 3 1,144.38 52T28 Groton 520 Omitted MT 3 609.88 52V81 V Groton 520 Omitted MT 1 639.47 SWAAH Solid waste fee aged UN M 3 932.94 SWAPT Solid waste fee apt. UN M 50 215.50 SWOTR Solid waste fee othr UN M 57 1,968.75 SWRES Solid waste fee res. UN M 642 729.90 SWRNW Solid waste fee w&r. UN M 7 1,434.13 Page 1 of 2 Date/Time - 7/18/2019 12:16:02 NYS - Real Property System File Totals - 2019 - Prior Year File RPS9601VO4/1-002 County of Tompkins Special District Summary Town of Groton SWIS Code - 502889 Code Name Ext MOM # Parcels Taxable Value 52C50 County 520 Omitted MT 5 425.75 52511 502801 520 Omitted MT 1 353.69 52T28 Groton 520 Omitted MT 6 562.46 FD281 Groton fire prot TO 1,365 153,835,689.00 FD282 Mc lean fire TO M 500 55,950,520.00 LD281 Mc lean light TO C 105 10,646,351.00 LD282 Peruville light TO C 64 6,089,085.00 SWAPT Solid waste fee apt. UN M 8 27.00 SWOTR Solid waste fee othr UN M 19 629.61 SWRES Solid waste fee res. UN M 1,334 1,377.00 SWRNW Solid waste fee w&r. UN M 7 450.97 SWSEA Solid waste fee sea. UN M 5 5.00 Page 2 of 2 Date/Time - 7/18/2019 12:16:02 SEP -24-2019 10:58 WALPOLE REAL ESTATE 607 898 4229 P.002 McLean Fire District 2020 BUDGET SUMMARY Total Appropriations $2431060 Less: Estimated Revenues $5,000 Estimated Appropriated Unreserved Fund Balance $32,525 $37,525 Amount to be Raised by Real Property Taxes $205,535 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* $55,960,520 100% $55,960,520 (1) 63.27% (3) $1301037 Dryden* $32,489,726 100% $32,489,726 (1) 36.73% (3) $75,498 Total $88,450,246 $88,450,246 (2) 100.00% $205,535 * per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $130,037 Town of Dryden $75,498 Total Apportioned $2059535 1 certify that the 2020 preliminary budget was approved by The Fire Commissioners on September 17, 2019 r f Fire District Secretary SEP -24-2019 10:58 WALPOLE REAL ESTATE MCLOWFftDom. TgM ASB , 607 898 4229 P.003 TOWN Assessed Ectuar=ton Full Levy OF ValLeffon Rate Valuaton Amount (AV) (ER) (AV I ER) (LA) ro $56,,qwI , '100% $5.`IM16M $13'1,619 }ren $32,489,726, 100% $32,48Si726 $76,416 Total $88,4W246 $W,450,:246 $20$1035 Assmsed VaWe Tax Rate (LA I AV *1000) $2.36200 $2.35200 TOTAL P.003