HomeMy WebLinkAbout2010 budgetTOWN 3UDGET
FOR 2010
TOWN OF GROTON
IN
COUNTY OF TOMPKINS
PILLAGES WITHIN TOWN
GfROTON
CERTIFICATION OF TOWN CLERK
I, April L. Scheffler, Town Clerk, certify that the following is a true
and correct copy of the 2010 Budget of the Town of Groton, as
adopted by the Town Board on the 13th day of October, 2009.
AMC
Dated: J1
TOWN OF GROTON, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2010
1 I�10
4-
'b
LOS
C? 44 b c P,
ESTIMATED
UNEXPENDED
AMOUNT TO BE
APPROPRIATIONS
REVENUE
FUND BALANCE
RAISED BY TAX
A
GENERAL FUND
$
637,206.00
106,040.00
150,000.00
381,166.00
B
PART TOWN
$
209,424.00
43,250.00
35,000.00
131,174.00
DA
HIGHWAY FUND TOWNWIDE
$
869,363.00
176,063.00
120,000.00
573,300.00
DB
HIGHWAY FUND PART TOWN
$
478,007.00
201,482.00
30,000.00
246,525.00
TOTAL TOWN
$
2,194,000.00
526,835.00
335,000.00
1,332,165.00
SPECIAL DISTRICTS
SL1
MC LEAN LIGHTING DISTRICT
$
3,800.00
3,800.00
SL2
PERUVILLE LIGHTING DISTRICT
$
2,200.00
2,200.00
SF1
GROTON FIRE PROTECTION DISTRICT'
100,000.00
100,000.00
SF2
MC LEAN FIRE DISTRICT
$
88,689.00
88,689.00
TOTAL SPECIAL DISTRICTS
$
194,689.00
194,689.00
GRAND TOTAL
$
2,388,689.00
526,835.00
335,000.00
1,526,854.00
1 I�10
4-
'b
LOS
C? 44 b c P,
1G(,.::,0�(,,1�I�
1
3, 9oaoi�
3^77
1G(,.::,0�(,,1�I�
1
3, 9oaoi�
TOWN OF GROTON
FISCAL BUDGET - GENERAL FUND
FOR 2010
(ADOPTED OCTOBER 13, 2009)
A-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-A
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2008
08/31/09
2010
2010
GENERAL GOVERNMENT
SUPPORT
TOWN BOARD
A1010.1
PERSONAL SERVICES
9,000.00
9,000.00
9,000.00
9,000.00
A1010.4
CONTRACTUAL
887.41
1,200.00
1,200.00
1,200.00
TOTAL TOWN BOARD
9,887.41
10,200.00
10,200.00
10,200.00
JUSTICES
A1110.11
PERSONAL SERVICES
11,000.00
13,000.00
13,325.00
13,325.00
A1110.12
PERSONAL SERVICES
11,000.00
13,000.00
13,325.00
13,325.00
A1110.13
CLERK, PERSONAL SERVICES
28,114.90
26,865.00
25,650.00
25,650.00
A1110.2
EQUIPMENT
161.47
0.00
0.00
0.00
A1110.4
CONTRACTUAL
5,207.86
7,000.00
7,085.00
7,085.00
TOTAL JUSTICES
55,484.23
59,865.00
59,385.00
59,385.00
SUPERVISOR
A1220.1
PERSONAL SERVICES
10,000.00
10,000.00
10,000.00
10,000.00
A1220.12
BOOKKEEPER,PERSONAL SERVICE
22,533.39
23,800.00
24,300.00
24,300.00
A1220.2
EQUIPMENT
0.00
500.00
500.00
500.00
A1220.4
CONTRACTUAL
1,046.04
1,500.00
1,500.00
1,500.00
A1220.41
WEB SITE DEVELOP
0.00
500.00
0.00
0.00
TOTAL SUPERVISOR
33,579.43
36,300.00
36,300.00
36,300.00
AUDITING
A1320.4
CONTRACTUAL
8,000.00
8,000.00
8,000.00
8,000.00
TOTAL AUDITING
8,000.00
8,000.00
8,000.00
8,000.00
TAX COLLECTION
A1330.1
PERSONAL SERVICES
0.00
0.00
0.00
0.00
A1330.2
EQUIPMENT
0.00
0.00
0.00
0.00
A1330.4
CONTRACTUAL
2,397.05
2,000.00
2,235.00
2,235.00
TOTAL TAX COLLECTION
2,397.05
2,000.00
2,235.00
2,235.00
TOWN CLERK
A1410.1
PERSONAL SERVICES
28,500.00
30,233.00
30,989.00
30,989.00
A1410.11
WEB SITE CLERK
0.00
0.00
1,000.00
1,000.00
A1410.12
RECORDS MGMT CLERK
0.00
0.00
0.00
0.00
A1410.2
EQUIPMENT
0.00
0.00
0.00
0.00
A1410.4
CONTRACTUAL
2,552.25
3,165.00
3,000.00
3,000.00
A1410.41
RESTORE RECORDS
4,936.00
5,000.00
5,000.00
5,000.00
A1410.42
RECORDS MANAGEMENT
786.00
1,500.00
1,500.00
1,500.00
TOTAL TOWN CLERK
36,774.25
39,898.00
41,489.00
41,489.00
A-1
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 10/13/09
ATTORNEY
A1420.4 CONTRACTUAL
A1420.41 MISC. CONTRACTUAL
TOTAL ATTORNEY
PERSONNEL
A1430.1 PERSONAL SERVICES
A1430.4 CONTRACTUAL
TOTAL PERSONNEL
ENGINEER
A1440.4 CONTRACTUAL
TOTAL ENGINEER
ELECTIONS
A1450.4 CONTRACTUAL
TOTAL ELECTIONS
BUILDINGS
A1620.1 PERSONAL SERVICES
A1620.12 DIR BLDGS & GROUNDS
A1620.2 EQUIPMENT
A1620.4 CONTRACTUAL
A1620.41 ALARM SYSTEM
A1620.42 REPAIRS
TOTAL BUILDINGS
CENTRAL GARAGE
A1640.2 EQUIPMENT
A1640.4 CONTRACTUAL
A1640.42 REPAIRS
TOTAL CENTRAL GARAGE
CENTRAL PRINTING & MAIL
A1670.4 CONTRACTUAL
TOTAL CENTRAL PRINTING & MAIL
SPECIAL ITEMS
A1910.4 UNALLOCATED INS.- CONTRACTUAL
A1920.4 MUN. ASSOC. DUES - CONTRACTUAL
A1989.4 PURCHASE OF COUNTY MAPS
A1989.41 NYSDEC AIR POLLUTION PROG - CONTRACTUAL
A1990.4 CONTINGENCY
TOTAL SPECIAL ITEMS
TOTAL GENERAL GOVERNMENT SUPPORT
A-2
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 09/30/09 2010 2010
10,000.00
9,500.00
10,000.00
10,000.00
66.00
5,000.00
5,000.00
5,000.00
10,066.00
14,500.00
15,000.00
15,000.00
9,252.25
10,400.00
10,600.00
10,600.00
25.00
500.00
500.00
500.00
9,277.25
10,900.00
11,100.00
11,100.00
6,730.90
10,000.00
10,000.00
10,000.00
6,730.90
10,000.00
10,000.00
10,000.00
3,108.00
2,072.00
1,036.00
1,036.00
3,108.00
2,072.00
1,036.00
1,036.00
11,928.45
14,400.00
14,750.00
14,750.00
500.00
2,000.00
2,050.00
2,050.00
0.00
1,000.00
1,000.00
1,000.00
67,006.48
65,000.00
65,000.00
65,000.00
0.00
2,049.64
2,100.00
2,100.00
793.39
10,500.00
10,500.00
10,500.00
80,228.32
94,949.64
95,400.00
95,400.00
0.00
0.00
0.00
0.00
1,781.17
15,000.00
15,000.00
15,000.00
8,259.61
10,000.00
10,500.00
10,500.00
10,040.78
25,000.00
25,500.00
25,500.00
3,004.10
4,400.00
4,400.00
4,400.00
3,004.10
4,400.00
4,400.00
4,400.00
58,125.51
60,000.00
60,000.00
60,000.00
950.00
1,100.00
1,100.00
1,100.00
0.00
0.00
0.00
0.00
0.00
200.00
200.00
200.00
0.00
9,481.96
10,000.00
10,000.00
59,075.51
70,781.96
71,300.00
71,300.00
327,653.23
388,866.60
391,345.00
391,345.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED
APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET
ADOPTED 10/13/09 2008 09/30/09 2010 2010
PUBLIC SAFETY
POLICE
A5010.1 PERSONAL SERVICES
A3120.1
BAILIFF SALARY
0.00
0.00
0.00
0.00
A3120.4
CONTRACTUAL
0.00
1,000.00
700.00
700.00
TOTAL POLICE
700.00
0.00
1,000.00
700.00
700.00
TRAFFIC CONTROL
TOTAL SUPT. OF HIGHWAYS
61,477.72
64,476.00
65,903.00
65,903.00
A3310.1
PERSONAL SERVICES
1,900.98
2,800.00
2,870.00
2,870.00
A3310.4
CONTRACTUAL
2,994.52
7,468.40
7,000.00
7,000.00
A3310.41
SAFETY & AWARDS
465.00
700.00
775.00
775.00
A3310.42
CLOTHING ALLOWANCE
1,384.46
2,000.00
2,500.00
2,500.00
A3310.43
MECHANIC TOOLS
800.00
1,200.00
1,800.00
1,800.00
TOTAL TRAFFIC CONTROL
7,544.96
14,168.40
14,945.00
14,945.00
CONTROL OF DOGS
A3510.1
PERSONAL SERVICES
10,000.00
10,000.00
10,250.00
10,250.00
A3510.12
DEP CLERK SALARY
3,014.88
3,744.00
3,838.00
3,838.00
A3510.2
EQUIPMENT
0.00
0.00
0.00
0.00
A3510.4
CONTRACTUAL
15,900.00
16,800.00
18,225.00
18,225.00
A3510.41
ENUMERATION
0.00
3,600.00
0.00
0.00
A3510.42
DOG EXP.
500.00
1,000.00
1,000.00
1,000.00
A3510.4R
RESERVE FUNDS
0.00
0.00
0.00
0.00
TOTAL CONTROL OF
DOGS
29,414.88
35,144.00
33,313.00
33,313.00
TOTAL PUBLIC SAFETY 36,959.84 50,312.40 48,958.00 48,958.00
PUBLIC HEALTH
HEALTH CENTER
A4560.4 CONTRACTUAL 0.00 200.00 200.00 200.00
TOTAL HEALTH CENTER 0.00 200.00 200.00 200.00
TOTAL PUBLIC HEALTH 0.00 200.00 200.00 200.00
TRANSPORTATION
SUPT. OF HIGHWAYS
A5010.1 PERSONAL SERVICES
55,075.00
57,076.00
58,503.00
58,503.00
A5010.12 CLERK, PERSONAL SERVICES
5,613.30
5,700.00
5,700.00
5,700.00
A5010.2 EQUIPMENT
129.99
700.00
700.00
700.00
A5010.4 CONTRACTUAL
659.43
1,000.00
1,000.00
1,000.00
TOTAL SUPT. OF HIGHWAYS
61,477.72
64,476.00
65,903.00
65,903.00
CDL
A5680.4 ALCOHOL/DRUG TESTING
440.00
1,000.00
1,000.00
1,000.00
TOTAL CDL
440.00
1,000.00
1,000.00
1,000.00
TOTAL TRANSPORTATION
61,917.72
65,476.00
66,903.00
66,903.00
A-3
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED
APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET
ADOPTED 10/13/09 2008 09/30/09 2010 2010
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOC. SERV. DAY CARE
A6010.41 CONTRACTUAL
0.00
0.00
0.00
0.00
A6010.42 HUMAN SERVICES
1,500.00
1,500.00
1,500.00
1,500.00
TOTAL SOC. SERV. DAY CARE
1,500.00
1,500.00
1,500.00
1,500.00
PUBLICITY
A6410.4 CONTRACTUAL
0.00
1,000.00
1,000.00
1,000.00
TOTAL PUBLICITY
0.00
1,000.00
1,000.00
1,000.00
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
4,900.00
5,100.00
5,100.00
5,100.00
A6772.42 SR. CITIZENS
1,025.00
1,000.00
1,000.00
1,000.00
A6772.43 FOOD NET
5,150.00
5,300.00
5,300.00
5,300.00
TOTAL PROG. FOR AGING GADABOUT
11,075.00
11,400.00
11,400.00
11,400.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
12,875.00
14,200.00
14,200.00
14,200.00
CULTURE AND RECREATION
YOUTH PROGRAM
A7310.4 COUNTY PROGRAM
0.00
0.00
1,000.00
1,000.00
TOTAL YOUTH PROGRAM
0.00
0.00
1,000.00
1,000.00
JOINT YOUTH PROGRAM
A7320.4 CONTRACTUAL
412.00
1,000.00
0.00
0.00
TOTAL JOINT YOUTH PROGRAM
412.00
1,000.00
0.00
0.00
HISTORIAN
A7510.1 PERSONAL SERVICES
1,000.00
1,000.00
1,000.00
1,000.00
A7510.4 CONTRACTUAL
899.30
750.00
750.00
750.00
TOTAL HISTORIAN
1,899.30
1,750.00
1,750.00
1,750.00
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
1,780.00
3,300.00
3,300.00
3,300.00
TOTAL CELEBRATIONS
1,780.00
3,300.00
3,300.00
3,300.00
TOTAL CULTURE AND RECREATION
6,391.30
8,350.00
8,350.00
8,350.00
A-4
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 10/13/09
HOME AND COMMUNITY SERVICES
COMMUNITY BEAUTIFICATION
A8510.4 COMMUNITY BEAUTIFICATION
TOTAL COMMUNITY BEAUTIFICATION
CEMETERIES
A8810.4 CONTRACTUAL
TOTAL CEMETERIES
RECLAMATION OF GRAVEL PIT
A8989.4 RECLAMATION OF GRAVEL PIT
TOTAL RECLAMATION OF GRAVEL PIT
TOTAL HOME AND COMMUNITY SERVICES
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 APPROPRIATIONS
OTHER USES
A0962.2 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL OTHER USES
TOTAL APPROPRIATIONS & OTHER USES
A-5
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 09/30/09 2010 2010
0.00
500.00
500.00
500.00
0.00
500.00
500.00
500.00
592.50
2,500.00
2,500.00
2,500.00
592.50
2,500.00
2,500.00
2,500.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
592.50
4,000.00
4,000.00
4,000.00
31,000.00
14,550.00
12,750.00
12,750.00
15,781.90
18,125.00
18,000.00
18,000.00
8,972.00
12,000.00
12,000.00
12,000.00
0.00
0.00
5,000.00
5,000.00
2,757.36
8,540.63
0.00
0.00
297.09
500.00
500.00
500.00
58,158.44
64,000.00
45,000.00
45,000.00
116,966.79
117,715.63
93,250.00
93,250.00
563,356.38
649,120.63
627,206.00
627,206.00
0.00
0.00
10,000.00
10,000.00
0.00
0.00
10,000.00
10,000.00
563,356.38
649,120.63
637,206.00
637,206.00
TOWN OF GROTON
FISCAL BUDGET - GENERAL FUND
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 2-A
ESTIMATED REVENUES
REAL PROPERTY TAXES
A1001 REAL PROPERTY TAXES
A1001R REAL PROPERTY TAXES UNEMPLOYMENT RESERVE
TOTAL REAL PROPERTY TAXES
REAL PROPERTY TAX ITEMS
A1081 PAID IN LIEU OF TAXES
A1090 INTEREST & PENALTIES
TOTAL REAL PROPERTY TAX ITEMS
A1120 SALES TAX
DEPARTMENTAL INCOME
A1232 TAX COLLECTOR FEES
A1255 TOWN CLERK FEES
A1550 DOG IMPOUNDMENT FEES
TOTAL DEPARTMENTAL INCOME
INTERGOVERNMENTAL CHARGES
A2389 CELEBRATION FUNDS FROM COUNTY
TOTAL INTERGOVERNMENTAL CHARGES
USE OF MONEY AND PROPERTY
A2401 INTEREST & EARNINGS
A2401R INTEREST EARNED UNEMPLOYMENT RESERVE
A2401R2 INTEREST EARNED DOG RESERVE
TOTAL USE OF MONEY AND PROPERTY
LICENSES AND PERMITS
A2544 DOG LICENSES
TOTAL LICENSES AND PERMITS
FINES AND FORFEITURES
A2610 FINES & FORFEITED BAIL
A2611 FINES, DOG CASES
A2620 FORFEITURE OF DEPOSIT
TOTAL FINES AND FORFEITURES
SALE OF PROPERTY & COMPENSATION FOR LOSS
A2650 SALE OF EXCESS MATERIAL
A2655 MINOR SALES
A2680 INSURANCE RECOVERIES
TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS
MISCELLANEOUS
A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES
A2770 MISCELLANEOUS REVENUE
TOTAL MISCELLANEOUS
A-6
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2008
08/31/09
2010
2010
380,434.60
400,390.00
400,390.00
371,166.00
0.00
0.00
0.00
10,000.00
380,434.60
400,390.00
381,166.00
381,166.00
3,995.41
1,172.37
2,000.00
1,000.00
3,059.14
2,616.30
2,500.00
2,500.00
7,054.55
4,500.00
3,500.00
3,500.00
0.00
0.00
0.00
0.00
458.00
499.00
500.00
500.00
1,376.91
791.87
1,250.00
1,250.00
500.00
650.00
350.00
500.00
2,334.91
2,100.00
2,250.00
2,250.00
1,200.00
0.00
1,800.00
1,600.00
1,200.00
1,800.00
1,600.00
1,600.00
18,683.92
6,457.02
19,000.00
10,000.00
382.00
56.50
200.00
100.00
0.00
0.00
0.00
0.00
19,065.92
19,200.00
10,100.00
10,100.00
12,705.92
14,610.05
12,000.00
13,000.00
12,705.92
12,000.00
13,000.00
13,000.00
23,150.33
12,053.25
20,000.00
20,000.00
500.00
175.00
500.00
500.00
0.00
0.00
0.00
0.00
23,650.33
20,500.00
20,500.00
20,500.00
0.00
0.00
0.00
0.00
37.25
31.00
0.00
0.00
0.00
0.00
0.00
0.00
37.25
0.00
0.00
0.00
226.00
115.00
0.00
0.00
878.00
4.55
0.00
0.00
1,104.00
0.00
0.00
0.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 2-A
REVENUES
ADOPTED 10/13/09
STATE AID
A3001 STATE AID REVENUE SHARING
A3005 STATE AID MORTGAGE TAX
A3040 REAL PROPERTY TAX ADMINISTRATION
TOTAL STATE AID
A5031 INTERFUND TRANSFER
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 09/30/09 2010 2010
5,000.00
5,000.00
5,000.00
5,000.00
69,684.73
26,096.89
50,000.00
50,000.00
142.07
0.00
90.00
90.00
74,826.80
55,090.00
55,090.00
55,090.00
0.00
0.00
0.00
0.00
522,414.28
515,580.00
487,206.00
487,206.00
40,942.10
133,540.63
150,000.00
150,000.00
563,356.38
649,120.63
637,206.00
637,206.00
TOWN OF GROTON
FISCAL BUDGET - PART TOWN
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 1-B
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
81910.4 UNALLOCATED INSURANCE - CONTRACTUAL
B1920.4 MUN. ASSOC. DUES - CONTRACTUAL
81990.4 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
CULTURE AND RECREATION
PLAYGROUNDS & POOLS
B7140.4 PLAYGROUNDS & POOLS
B7140.41 SKATE PARK
TOTAL PLAYGROUNDS & POOLS
YOUTH PROG.,SUMMER HELP
B7310.1 PERSONAL SERVS
B7310.4 CONTRACTUAL
TOTAL YOUTH PROG.,SUMMER HELP
JOINT YOUTH PROGRAM
B7320.4 JOINT YOUTH PROGRAM
B7320.41 DIRECTOR
TOTAL JOINT YOUTH PROGRAM
B-1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 08/31/09 2010 2010
0.00
0.00
0.00
0.00
0.00
150.00
150.00
150.00
0.00
1,168.54
4,000.00
4,000.00
0.00
1,318.54
4,150.00
4,150.00
0.00
1,318.54
4,150.00
4,150.00
86,000.00
91,000.00
96,000.00
96,000.00
86,000.00
91,000.00
96,000.00
96,000.00
86,000.00
91,000.00
96,000.00
96,000.00
0.00
250.00
250.00
250.00
0.00
250.00
250.00
250.00
0.00
250.00
250.00
250.00
10,872.00
12,000.00
12,000.00
12,000.00
0.00
0.00
0.00
0.00
10,872.00
12,000.00
12,000.00
12,000.00
46.48
6,664.14
4,000.00
4,000.00
0.00
0.00
250.00
250.00
46.48
6,664.14
4,250.00
4,250.00
13,596.00
16,000.00
16,000.00
16,000.00
10,748.78
20,000.00
15,000.00
15,000.00
24,344.78
36,000.00
31,000.00
31,000.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-B ACTUAL RECOMMENDED ADOPTED
APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET
ADOPTED 10/13/09 2008 09/30/09 2010 2010
CELEBRATIONS
B7550.4 OLD HOME DAYS
TOTAL CELEBRATIONS
TOTAL CULTURE AND RECREATION
HOME AND COMMUNITY SERVICES
ZONING
88010.1 CODE OFFICER SALARY
88010.12 DEPUTY CLERK SALARY
B8010.13 BOARD SALARY
88010.2 EQUIPMENT
B8010.4 CONTRACTUAL
TOTAL ZONING
PLANNING
B8020.1 ZONING COMMITTEE SALARY
B8020.12 DEPUTY CLERK SALARY
88020.13 BOARD SALARY
88020.4 CONTRACTUAL
B8020.41 CONSULTANT FEES
TOTAL PLANNING
REFUSE & GARBAGE
B8160.4 CONTRACTUAL
TOTAL REFUSE & GARBAGE
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
89010.8 STATE RETIREMENT
B9030.8 SOCIAL SECURITY
89040.8 WORKER'S COMP. INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
B-2
0.00
1,667.32
1,500.00
1,500.00
0.00
1,667.32
1,500.00
1,500.00
35,263.26
56,331.46
48,750.00
48,750.00
26,200.00
27,379.00
7,135.50
8,320.00
780.00
1,860.00
0.00
0.00
3,710.13
6,000.00
37,825.63
43,559.00
28,064.00 28,064.00
8,500.00 8,500.00
1,860.00 1,860.00
0.00 0.00
6,000.00 6,000.00
44,424.00 44,424.00
465.00
0.00
0.00
0.00
1,796.00
1,872.00
1,920.00
1,920.00
1,575.00
2,580.00
2,580.00
2,580.00
1,891.25
4,000.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
5,727.25
8,452.00
8,500.00
8,500.00
0.00
350.00
350.00
350.00
0.00
350.00
350.00
350.00
43,552.88
52,361.00
53,274.00
53,274.00
5,000.00
5,000.00
800.00
800.00
2,823.04
3,700.00
3,700.00
3,700.00
2,000.00
2,500.00
2,500.00
2,500.00
9,823.04
11,200.00
7,000.00
7,000.00
174,639.18
212,461.00
209,424.00
209,424.00
TOWN OF GROTON
FISCAL BUDGET - PART TOWN
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 2-B
ESTIMATED REVENUES
REAL PROPERTY TAXES
B1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
NON -PROPERTY TAX ITEMS
B1120 SALES TAX
81170 FRANCHISES
TOTAL NON -PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
B2110 ZONING FEES
82115 PLANNING BOARD FEES
TOTAL DEPARTMENTAL INCOME
INTERGOVERNMENTAL CHARGES
B2350 YOUTH SERVICES
B2389 OLD HOME DAYS
TOTAL INTERGOVERNMENTAL CHARGES
USE OF MONEY AND PROPERTY
82401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
LICENSES AND PERMITS
82545 LICENSE FEES
B2555 BUILDING PERMITS
82590 SPECIAL PERMITS
TOTAL LICENSES AND PERMITS
B2701 REFUND OF PRIOR YEAR'S EXPENDITURES
B2770 MISCELLANEOUS
83089 STATE AID BLDG. & FIRE CODE
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2008
08/31/09
2010
2010
127,240.00
128,111.00
128,111.00
131,174.00
127,240.00
128,111.00
131,174.00
131,174.00
37,913.78
21,118.42
35,000.00
30,000.00
3,554.57
4,725.59
3,000.00
3,500.00
41,468.35
38,000.00
33,500.00
33,500.00
369.53
308.42
300.00
300.00
835.00
920.00
1,100.00
1,000.00
1,204.53
1,400.00
1,300.00
1,300.00
23.24
0.00
850.00
850.00
0.00
500.00
500.00
500.00
23.24
1,350.00
1,350.00
1,350.00
3,295.29
1,542.00
2,500.00
2,000.00
3,295.29
2,500.00
2,000.00
2,000.00
0.00
25.00
100.00
100.00
6,096.00
4,017.00
6,000.00
5,000.00
0.00
0.00
0.00
0.00
6,096.00
6,100.00
5,100.00
5,100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
179,327.41
177,461.00
174,424.00
174,424.00
-4,688.23
35,000.00
35,000.00
35,000.00
174,639.18
212,461.00
209,424.00
209,424.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND TOWNWIDE
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 1 -DA
APPROPRIATIONS
TRANSPORTATION
BRIDGES
DA5120.1 PERSONAL SERVICES
DA5120.4 CONTRACTUAL
DA5120.41 CULVERTS
DA5120.42 SPRING ST BRIDGE
TOTAL BRIDGES
MACHINERY
DA5130.1 PERSONAL SERVICES
DA5130.2 EQUIPMENT
DA5130.2R CAPITAL EQUIP FROM RESERVE
DA5130.4 CONTRACTUAL
TOTAL MACHINERY
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
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
DA9055.8 DISABILITY INSURANCE
DA9060.8 HOSPITAL AND MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
DA -1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 08/31/09 2010 2010
15,426.69
16,838.24
18,000.00
18,000.00
6,838.81
7,000.00
7,250.00
7,250.00
13,475.00
15,000.00
15,000.00
15,000.00
53,817.69
0.00
0.00
0.00
89,558.19
38,838.24
40,250.00
40,250.00
80,568.84
86,000.00
90,000.00
90,000.00
42,672.07
149,000.00
25,000.00
25,000.00
0.00
0.00
0.00
0.00
88,316.14
106,779.78
93,500.00
93,500.00
211,557.05
341,779.78
208,500.00
208,500.00
43,043.35
44,500.00
46,000.00
46,000.00
1,626.97
4,900.00
5,000.00
5,000.00
44,670.32
49,400.00
51,000.00
51,000.00
89,434.20
90,000.00
95,000.00
95,000.00
18,234.71
25,000.00
25,000.00
25,000.00
9,758.01
54,161.76
57,000.00
57,000.00
64,445.25
67,250.00
69,000.00
69,000.00
181,872.17
236,411.76
246,000.00
246,000.00
30,885.78
45,000.00
47,000.00
47,000.00
51,306.69
129,773.00
116,063.00
116,063.00
82,192.47
174,773.00
163,063.00
163,063.00
609,850.20
841,202.78
708,813.00
708,813.00
14,000.00
15,000.00
19,000.00
19,000.00
21,174.75
25,700.00
26,000.00
26,000.00
6,000.00
8,200.00
8,200.00
8,200.00
101.25
350.00
350.00
350.00
40,970.09
52,000.00
52,000.00
52,000.00
82,246.09
101,250.00
105,550.00
105,550.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1 -DA
ACTUAL
RECOMMENDED
ADOPTED
APPROPRIATIONS
ACTUAL
BUDGET
BUDGET
BUDGET
ADOPTED 10/13/09
2008
09/30/09
2010
2010
DEBT SERVICE
DA9720.6 PRINCIPAL
0.00
0.00
0.00
0.00
DA9720.7 INTEREST
0.00
0.00
0.00
0.00
INTERFUND TRANSFERS
DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE
0.00
0.00
0.00
0.00
DA9950.9R TRANSFER TO CAPITAL FUND FROM RESERVE
0.00
0.00
0.00
0.00
TOTAL BOND ANTICIPATION NOTES
0.00
0.00
0.00
0.00
TOTAL INTERFUND TRANSFERS
0.00
0.00
0.00
0.00
TOTAL APPROPRIATIONS
692,096.29
942,452.78
814,363.00
814,363.00
OTHER USES
DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES
55,000.00
0.00
55,000.00
55,000.00
TOTAL OTHER USES
55,000.00
0.00
55,000.00
55,000.00
TOTAL APPROPRIATIONS & OTHER USES
747,096.29
942,452.78
869,363.00
869,363.00
DA -2
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND TOWNWIDE
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 2 -DA
ESTIMATED REVENUES
REAL PROPERTY TAXES
DA1001 REAL PROPERTY TAXES
DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE
TOTAL REAL PROPERTY TAXES
DEPARTMENTAL INCOME
DA2302 SNOW REMOVAL OTHER GOVTS
TOTAL DEPARTMENTAL INCOME
USE OF MONEY AND PROPERTY
DA2401 INTEREST AND EARNINGS
DA2401R INTEREST EARNED CAPITAL EQUIP RESERVE
DA2416 RENTAL OF EQUIPMENT OTHER GOVTS
TOTAL USE OF MONEY AND PROPERTY
DA2620 FORFEITURE OF DEPOSIT
SALES OF PROPERTY/COMPENSATION FOR LOSS
DA2650 SALE OF EXCESS MATERIALS & SCRAP
DA2680 INSURANCE RECOVERIES
TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS
DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE
DA3589 SNOW EMERGENCY REIMBURSEMENT
DA5031 INTERFUND TRANSFER
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2008
08/31/09
2010
2010
503,700.00
503,825.00
503,825.00
518,300.00
55,000.00
55,000.00
55,000.00
55,000.00
558,700.00
558,825.00
573,300.00
573,300.00
0.00
0.00
0.00
163,063.00
0.00
0.00
163,063.00
163,063.00
19,752.65
5,591.26
20,000.00
10,000.00
3,188.29
1,866.77
5,000.00
3,000.00
148,524.64
131,080.38
174,773.00
0.00
171,465.58
199,773.00
13,000.00
13,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
14,854.78
14,854.78
0.00
0.00
14,854.78
0.00
0.00
0.00
387.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
730,165.58
773,452.78
749,363.00
749,363.00
16,930.71
169,000.00
120,000.00
120,000.00
747,096.29
942,452.78
869,363.00
869,363.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND PART TOWN
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 1 -DB
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
DB5110.1 PERSONAL SERVICES
DB5110.2 EQUIPMENT
DB5110.4 CONTRACTUAL
TOTAL GENERAL REPAIRS
CHIPS
DB5112.2 EQUIPMENT
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
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 APPROPRIATIONS
DB -1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 08/31/09 2010 2010
85,583.86
91,738.81
95,000.00
95,000.00
0.00
0.00
0.00
0.00
221,588.51
248,900.00
252,500.00
252,500.00
307,172.37
340,638.81
347,500.00
347,500.00
99,978.58
99,982.36
99,982.00
99,982.00
99,978.58
99,982.36
99,982.00
99,982.00
407,150.95
440,621.17
447,482.00
447,482.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
4,661.00
10,000.00
7,275.00
7,275.00
6,547.01
7,000.00
7,000.00
7,000.00
2,000.00
3,000.00
3,000.00
3,000.00
202.50
225.90
250.00
250.00
14,972.18
12,284.29
13,000.00
13,000.00
28,382.69
32,510.19
30,525.00
30,525.00
435,533.64
473,131.36
478,007.00
478,007.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND PART TOWN
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SCHEDULE 2 -DB
ESTIMATED REVENUES
REAL PROPERTY TAXES
DB1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
NON -PROPERTY TAX ITEMS
DB1120 SALES TAX
TOTAL NON -PROPERTY TAX ITEMS
USE OF MONEY AND PROPERTY
DB2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
DB2701 REFUND OF PRIOR YEAR'S EXPEND.
STATE AID
DB3001 STATE AID - REVENUE SHARING
DB3501 STATE AID - CHIPS
DB3960 STATE AID FOR FLOOD DAMAGE
TOTAL STATE AID
DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST.
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2008
08/31/09
2010
2010
232,299.00
236,249.00
236,249.00
246,525.00
232,299.00
236,249.00
246,525.00
246,525.00
74,704.19
50,793.02
75,000.00
70,000.00
74,704.19
75,000.00
70,000.00
70,000.00
5,538.63
2,466.83
5,000.00
3,000.00
5,538.63
5,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
31,793.00
31,793.00
28,500.00
28,500.00
99,978.58
0.00
99,982.36
99,982.00
0.00
0.00
0.00
0.00
131,771.58
128,482.36
128,482.00
128,482.00
0.00
0.00
0.00
0.00
444,313.40
444,731.36
448,007.00
448,007.00
-8,779.76
28,400.00
30,000.00
30,000.00
435,533.64
473,131.36
478,007.00
478,007.00
TOWN OF GROTON
FISCAL BUDGET - MC LEAN LIGHTING DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SL1-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE I -SLI
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2008
08/31/09
2010
2010
TRANSPORTATION
MCLEAN LIGHT DIST.
SL1-5182.4 CONTRACTUAL
2,723.51
3,800.00
3,800.00
3,800.00
TOTAL MCLEAN LIGHT DIST.
2,723.51
3,800.00
3,800.00
3,800.00
TOTAL TRANSPORTATION
2,723.51
3,800.00
3,800.00
3,800.00
TOTAL APPROPRIATIONS
2,723.51
3,800.00
3,800.00
3,800.00
SL1-1
SCHEDULE 2-SL1
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL1-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
SL1-2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
TOWN OF GROTON
FISCAL BUDGET - MC LEAN LIGHTING DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2008
08/31/09
2010
2010
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
506.00
138.00
0.00
0.00
506.00
0.00
0.00
0.00
4,306.00
3,800.00
3,800.00
3,800.00
-1,582.49
0.00
0.00
0.00
2,723.51
3,800.00
3,800.00
3,800.00
TOWN OF GROTON
FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SL2-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SL2
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2008
08/31/09
2010
2010
TRANSPORTATION
PERUVILLE LIGHT DIST.
SL2-5182.4 CONTRACTUAL
1,532.10
2,200.00
2,200.00
2,200.00
TOTAL PERUVILLE LIGHT DIST.
1,532.10
2,200.00
2,200.00
2,200.00
TOTAL TRANSPORTATION
1,532.10
2,200.00
2,200.00
2,200.00
TOTAL APPROPRIATIONS
1,532.10
2,200.00
2,200.00
2,200.00
SL2-1
SCHEDULE 2-SL2
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL2-1001 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
TOWN OF GROTON
FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2008
08/31/09
2010
2010
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
337.00
81.00
0.00
0.00
337.00
0.00
0.00
0.00
2,537.00
2,200.00
2,200.00
2,200.00
-1,004.90
0.00
0.00
0.00
1,532.10
2,200.00
2,200.00
2,200.00
SCHEDULE 1-SF1
APPROPRIATIONS
PUBLIC SAFETY
GROTON FIRE PROTECTION
SF1-3410.4 CONTRACTUAL
TOTAL GROTON FIRE PROTECTION
TOTAL PUBLIC SAFETY
TOTAL APPROPRIATIONS
TOWN OF GROTON
FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
S F 1 - 1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2008 02/28/09 2010 2010
90,000.00
95,000.00
100,000.00
100,000.00
90,000.00
95,000.00
100,000.00
100,000.00
90,000.00
95,000.00
100,000.00
100,000.00
90,000.00
95,000.00
100,000.00
100,000.00
TOWN OF GROTON
FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 2-SF1
ACTUAL
BUDGET
BUDGET
BUDGET
ESTIMATED REVENUES
2008
02/28/09
2010
2010
REAL PROPERTY TAXES
SF1-1001 REAL PROPERTY TAXES
90,000.00
95,000.00
95,000.00
100,000.00
TOTAL REAL PROPERTY TAXES
90,000.00
95,000.00
100,000.00
100,000.00
TOTAL REVENUES
90,000.00
95,000.00
100,000.00
100,000.00
APPROPRIATED FUND BALANCE
0.00
0.00
0.00
0.00
TOTAL REVENUES & OTHER SOURCES
90,000.00
95,000.00
100,000.00
100,000.00
TOWN OF GROTON
FISCAL BUDGET - MC LEAN FIRE DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
SF2-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SF2
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2008
07/31/09
2010
2010
PUBLIC SAFETY
MC LEAN FIRE PROTECTION
SF2-3410.4 CONTRACTUAL
0.00
0.00
88,689.00
88,689.00
TOTAL MC LEAN FIRE PROTECTION
0.00
0.00
88,689.00
88,689.00
TOTAL PUBLIC SAFETY
0.00
0.00
88,689.00
88,689.00
TOTAL APPROPRIATIONS
0.00
0.00
88,689.00
88,689.00
SF2-1
TOWN OF GROTON
FISCAL BUDGET - MC LEAN FIRE DISTRICT
FOR 2010
(ADOPTED OCTOBER 13, 2009)
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 2-SF2
ACTUAL
BUDGET
BUDGET
BUDGET
ESTIMATED REVENUES
2008
07/31/09
2010
2010
REAL PROPERTY TAXES
SF2-1001 REAL PROPERTY TAXES
0.00
0.00
0.00
88,689.00
TOTAL REAL PROPERTY TAXES
0.00
0.00
88,689.00
88,689.00
TOTAL REVENUES
0.00
0.00
88,689.00
88,689.00
APPROPRIATED FUND BALANCE
0.00
0.00
0.00
0.00
TOTAL REVENUES & OTHER SOURCES
0.00
0.00
88,689.00
88,689.00
c201
TOWN OF GROTON
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
COUNCILMAN
$
2,250.00
each per yr.
JUSTICE
$
13,325.00
per
year
JUSTICE
$
13,325.00
per
year
SUPERVISOR
$
10,000.00
per
year
TOWN CLERK
$
42,239.00
per
year
HIGHWAY SUPERINTENDENT
$
60,553.00
per
year
CODE ENFORCEMENT OFFICER
$
28,064.00
per
year
HISTORIAN
$
1,000.00
per
year
DEPUTY TOWN CLERK
$
13.84
per
hour
BOOKKEEPER
$
19.09
per
hour
COURT CLERK
$
14.09
per
hour
CLEANER
$
12.13
per
hour
SCHOOL CROSSING GUARD
$
11.50
per
hour
PLANNING BOARD CHAIR
$
35.00
PER
MEETING
PLANNING BOARD MEMBER
$
30.00
PER
MTG.
ZONING BOARD CHAIR
$
35.00
PER
MTG.
ZONING COMMITTEE BOARD CHAIR
$
35.00
PER
MTG.
ZONING COMMITTEE BOARD MEMBER
$
30.00
PER
MTG.
ZONING BOARD MEMBER
$
30.00
PER
MTG.
PART TIME CLERK
$
9.00
PER
HOUR
BAILIFF
$
10.50
PER
HOUR
SC -2
NYS - Real Property System Assessor's Report - 2009 - Prior Year File RPS221/VO4/L001
County of Tompkins S495 Exemption Impact Report Date/Time - 9/22/2009 10:38:09
Town of Groton - 5028 Town Summary Total Assessed Value 298,380,666
Uniform Percentage 100.00
Equalized Total Assessed Value 298,380,666
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
0.06
13500
TOWN - GENERALLY
RPTL 406(1)
6
1,446,500
0.48
13650
VG - GENERALLY
RPTL 406(1)
25
2,422,900
0.81
13730
VG O/S LIMITS - SPECIFIED USES
RPTL 406(2)
4
120,400
0.04
13741
VG O/S LIMITS - SEWER OR WATER
RPTL 406(3)
2
179,000
0.06
13800
SCHOOL DISTRICT
RPTL 408
9
15,078,000
5.05
18020
MUNICIPAL INDUSTRIAL DEV AGENC
RPTL 412-a
5
3,211,300
1.08
21600
RES OF CLERGY - RELIG CORP OWN
RPTL 462
1
93,000
0.03
25110
NONPROF CORP - RELIG(CONST PRI
RPTL 420-a
14
4,036,000
1.35
25120
NONPROF CORP - EDUCL(CONST PF
RPTL 420-a
5
87,200
0.03
25130
NONPROF CORP - CHAR (CONST PR,
RPTL 420-a
1
200,000
0.07
25230
NONPROF CORP - MORAUMENTAL If
RPTL 420-a
1
900,000
0.30
25300
NONPROF CORP - SPECIFIED USES
RPTL 420-b
5
4,017,000
1.35
26100
VETERANS ORGANIZATION
RPTL 452
1
260,000
0.09
26250
HISTORICAL SOCIETY
RPTL 444
1
140,000
0.05
27350
PRIVATELY OWNED CEMETERY LAN
RPTL 446
9
130,500
0.04
28120
NOT-FOR-PROFIT HOUSING CO
RPTL 422
1
660,000
0.22
28550
NOT-FOR-PROFIT HOUS CO -SR CITS
RPTL 422
1
3,600,000
1.21
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL 458(1)
13
24,700
0.01
41123
ALT VET EX -WAR PERIOD -NON-COM
RPTL 458-a
85
958,493
0.32
41133
ALT VET EX -WAR PERIOD -COMBAT
RPTL 458-a
80
1,486,938
0.50
41143
ALT VET EX -WAR PERIOD-DISABILI
RPTL 458-a
29
602,125
0.20
41153
COLD WAR VETERANS (10%)
RPTL 458-b
6
45,500
0.02
41400
CLERGY
RPTL 460
1
1,500
0.00
41700
AGRICULTURAL BUILDING
RPTL 483
22
1,060,800
0.36
41720
AGRICULTURAL DISTRICT
AG-MKTS L 305
172
6,794,279
2.28
41800
PERSONS AGE 65 OR OVER
RPTL 467
59
2,202,226
0.74
Page 11 of 20
NYS - Real Property System Assessor's Report - 2009 - Prior Year File RPS221/VO4/L001
County of Tompkins S495 Exemption Impact Report Date/Time - 9/22/2009 10:38:09
Town of Groton - 5028 Town Summary Total Assessed Value 298,380,666
Uniform Percentage 100.00
Equalized Total Assessed Value 298,380,666
Exemption
Exemption
Statutory
Number of
Total Equalized Value
Percent of Value
Code
Name
Authority
Exemptions
of Exemptions
Exempted
41801
PERSONS AGE 65 OR OVER
RPTL 467
44
1,844,793
0.62
41803
PERSONS AGE 65 OR OVER
RPTL 467
44
1,054,865
0.35
41931
DISABILITIES AND LIMITED INCOM
RPTL 459-c
10
572,325
0.19
41933
DISABILITIES AND LIMITED INCOM
RPTL 459-c
3
123,750
0.04
42130
FARM OR FOOD PROCESSING LABO
RPTL 483-d
1
10,000
0.00
47616
BUSINESS INVESTMENT PROPERTY
RPTL 485-b
7
150,010
0.05
50000
SYSTEM CODE
STATUTORY AUTH NOT DEFINED
1
83,000
0.03
Total Exemptions Exclusive of
System Exemptions: 668 53,689,104 17.99
Total System Exemptions: 1 83,000 0.03
Totals: 669 53,772,104 18.02
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, if any, attributable to payments in lieu of taxes:
Page 12 of 20