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HomeMy WebLinkAbout2009 BudgetTOWN 3UDCET CERTIFICATION OF TOWN CLERK I, April L. Scheffler, RMC, Town Clerk of the Town of Groton certify that the following is a true and correct copy of the 2009 Budget of the Town of Groton as adopted by the Town Board on October 14, 2008. Sig n ed:4,tA. . S � ern Date: TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2009 GRAND TOTAL $ 2,366,513.00 572,291.00 282,000.00 1,512,222.00 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 640,580.00 115,190.00 125,000.00 400,390.00 B PART TOWN $ 211,961.00 48,850.00 35,000.00 128,111.00 DA HIGHWAY FUND TOWNWIDE $ 855,598.00 199,773.00 97,000.00 558,825.00 DB HIGHWAY FUND PART TOWN $ 469,727.00 208,478.00 25,000.00 236,249.00 TOTAL TOWN $ 2,177,866.00 572,291.00 282,000.00 1,323,575.00 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 DISTRIC$ 95,000.00 95,000.00 SF2 MC LEAN FIRE DISTRICT $ 87,647.00 87,647.00 TOTAL SPECIAL DISTRICTS $ 188,647.00 188,647.00 GRAND TOTAL $ 2,366,513.00 572,291.00 282,000.00 1,512,222.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2009 (ADOPTED OCTOBER 14, 2008) A-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-A ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2007 09/30/08 2009 2009 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 8,000.00 9,000.00 9,000.00 9,000.00 A1010.4 CONTRACTUAL 686.66 1,200.00 1,200.00 1,200.00 TOTAL TOWN BOARD 8,686.66 10,200.00 10,200.00 10,200.00 JUSTICES A1110.11 PERSONAL SERVICES 10,500.00 11,000.00 13,000.00 13,000.00 A1110.12 PERSONAL SERVICES 10,500.00 11,000.00 13,000.00 13,000.00 A1110.13 CLERK, PERSONAL SERVICES 22,238.13 25,700.00 26,865.00 26,865.00 A1110.2 EQUIPMENT 2,395.00 361.47 0.00 0.00 A1110.4 CONTRACTUAL 7,245.67 7,170.00 7,000.00 7,000.00 TOTAL JUSTICES 52,878.80 55,231.47 59,865.00 59,865.00 SUPERVISOR A1220.1 PERSONAL SERVICES 8,500.00 10,000.00 10,000.00 10,000.00 A1220.12 BOOKKEEPER,PERSONAL SERVICE 21,401.79 22,500.00 23,800.00 23,800.00 A1220.2 EQUIPMENT 0.00 500.00 500.00 500.00 A1220.4 CONTRACTUAL 0.00 1,500.00 1,500.00 1,500.00 A1220.41 WEB SITE DEVELOP 500.00 500.00 500.00 500.00 TOTAL SUPERVISOR 30,401.79 35,000.00 36,300.00 36,300.00 AUDITING A1320.4 CONTRACTUAL 5,500.00 6,500.00 8,000.00 8,000.00 TOTAL AUDITING 5,500.00 6,500.00 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 1,720.16 2,395.00 2,000.00 2,000.00 TOTAL TAX COLLECTION 1,720.16 2,395.00 2,000.00 2,000.00 TOWN CLERK A1410.1 PERSONAL SERVICES 26,998.90 28,500.00 30,233.00 30,233.00 A1410.12 RECORDS MGMT CLERK 1,347.79 0.00 0.00 0.00 A1410.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1410.4 CONTRACTUAL 1,535.65 3,600.00 3,165.00 3,165.00 A1410.41 RESTORE RECORDS 4,973.00 5,000.00 5,000.00 5,000.00 A1410.42 RECORDS MANAGEMENT 152.21 1,500.00 1,500.00 1,500.00 TOTAL TOWN CLERK 35,007.55 38,600.00 39,898.00 39,898.00 ATTORNEY A-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 10/14/08 A1420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL A1430.41 PERSONNEL CONSULTANT TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL IOIAL 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 2007 09/30/08 2009 2009 10,000.00 9,000.00 9,500.00 9,500.00 3,032.00 5,000.00 5,000.00 5,000.00 13,032.00 14,000.00 14,500.00 14,500.00 9,709.09 10,000.00 10,400.00 10,400.00 25.00 500.00 500.00 500.00 0.00 0.00 0.00 0.00 9,734.09 10,500.00 10,900.00 10,900.00 7.056.90 10.000.00 10,000.00 10,000.00 7,056.90 10,000.00 10,000.00 10,000.00 4.143.00 3,108.00 2,072.00 2,072.00 4.143.00 3,108.00 2,072.00 2,072.00 12,201.19 14,400.00 14,400.00 14,400.00 0.00 500.00 2,000.00 2,000.00 572.00 1,000.00 1,000.00 1,000.00 58,443.31 65,000.00 65,000.00 65,000.00 1,841.51 2,000.00 2,000.00 2,000.00 1,320.00 10,500.00 10,500.00 10,500.00 74,378.01 93,400.00 94,900.00 94,900.00 0.00 0.00 0.00 0.00 758.10 15,000.00 15,000.00 15,000.00 5,466.20 10,000.00 10,000.00 10,000.00 6,224.30 25,000.00 25,000.00 25,000.00 2,937.16 3,000.00 4,400.00 4,400.00 2,937.16 3,000.00 4,400.00 4,400.00 58,377.48 60,000.00 60,000.00 60,000.00 25.00 1,100.00 1,100.00 1,100.00 0.00 0.00 0.00 0.00 160.00 200.00 200.00 200.00 0.00 10,000.00 10,000.00 10,000.00 58,562.48 71,300.00 71,300.00 71,300.00 310,262.90 378,234.47 389,335.00 389,335.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 10/14/08 PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS A3310.42 CLOTHING ALLOWANCE A3310.43 MECHANIC TOOLS TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.1 PERSONAL SERVICES A3510.12 DEP CLERK SALARY A3510.2 EQUIPMENT A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. A3510.4R RESERVE FUNDS TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL TOTAL HEALTH CENTER TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES A5010.2 EQUIPMENT A5010.4 CONTRACTUAL TOTAL SUPT. OF HIGHWAYS CDL A5680.4 ALCOHOL/DRUG TESTING TOTAL CDL TOTAL TRANSPORTATION A-3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,735.48 2,800.00 2,800.00 2,800.00 2,621.99 3,125.00 7,000.00 7,000.00 438.00 675.00 700.00 700.00 1,360.12 1,750.00 2,000.00 2,000.00 225.00 800.00 1,200.00 1,200.00 6,380.59 9,150.00 13,700.00 13,700.00 8,001.10 10,000.00 10,000.00 10,000.00 3,111.25 3,600.00 3,744.00 3,744.00 0.00 0.00 0.00 0.00 11,614.80 15,900.00 16,800.00 16,800.00 0.00 0.00 3,600.00 3,600.00 373.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 23.100.15 30,500.00 35,144.00 35,144.00 29,480.74 40,650.00 49,844.00 49,844.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 52,952.00 55,075.00 4,979.31 5,500.00 685.00 500.00 750.34 1,000.00 59,366.65 62,075.00 183.00 183.00 59,549.65 1,000.00 1,000.00 63,075.00 57,076.00 57,076.00 5,700.00 5,700.00 700.00 700.00 1,000.00 1,000.00 64,476.00 64,476.00 1,000.00 1,000.00 1,000.00 1,000.00 65,476.00 65,476.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 10/14/08 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOTAL SOC. SERV. DAY CARE PUBLICITY A6410.4 CONTRACTUAL TOTAL PUBLICITY VETERANS SERVICES A6510.4 CONTRACTUAL TOTAL VETERANS SERVICES PROG. FOR AGING GADABOUT A6772.41 GADABOUT A6772.42 SR. CITIZENS A6772.43 FOOD NET TOTAL PROG. FOR AGING GADABOUT TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL A7320.41 CONTRACTUAL TOTAL JOINT YOUTH PROGRAM HISTORIAN A7510.1 PERSONAL SERVICES A7510.4 CONTRACTUAL TOTAL HISTORIAN HISTORICAL PROPERTY A7520.4 CONTRACTUAL TOTAL HISTORICAL PROPERTY CELEBRATIONS A7550.4 CELEBRATIONS TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES A-4 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 4,700.00 4,900.00 5,100.00 5,100.00 1,000.00 1,000.00 1,000.00 1,000.00 5,000.00 5,150.00 5,300.00 5,300.00 10,700.00 11,050.00 11,400.00 11,400.00 12,500.00 13,850.00 14,200.00 14,200.00 14,900.50 1,000.00 1,000.00 1,000.00 10,745.42 0.00 0.00 0.00 25,645.92 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 887.90 750.00 750.00 750.00 1,887.90 1,750.00 1,750.00 1,750.00 2,200.00 2,300.00 2,300.00 2,300.00 2.200.00 2,300.00 2,300.00 2,300.00 2,540.00 3,300.00 3,300.00 3,300.00 2.540.00 3,300.00 3,300.00 3,300.00 32.273.82 8,350.00 8,350.00 8,350.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 10/14/08 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 A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS A-5 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 860.05 2,000.00 2,500.00 2,500.00 860.05 2,000.00 2,500.00 2,500.00 990.00 1,000.00 1,000.00 1,000.00 990.00 1,000.00 1,000.00 1,000.00 1,850.05 3,500.00 4,000.00 4,000.00 31,000.00 31,000.00 14,550.00 14,550.00 14,907.27 16,500.00 18,125.00 18,125.00 10,153.00 12,000.00 12,000.00 12,000.00 325.80 500.00 500.00 500.00 47,354.58 55,000.00 64,000.00 64,000.00 103,740.65 115,000.00 109,175.00 109,175.00 549,657.81 622,859.47 640,580.00 6401580.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2009 (ADOPTED OCTOBER 14, 2008) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES TOTAL REAL PROPERTY TAX ITEMS NON -PROPERTY TAX ITEMS A1110 A1120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT A2350 YOUTH SERVICES A2376 RECYCLING SERVICES FOR COUNTY 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 A-6 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 345,977.14 380,434.60 380,498.00 400,390.00 345,977.14 380,498.00 400,390.00 400,390.00 3,732.46 3,995.41 1,000.00 2,000.00 2,240.79 3,059.14 2,500.00 2,500.00 5,973.25 3,500.00 4,500.00 4,500.00 0.00 0.00 0.00 0.00 87,447.24 0.00 0.00 0.00 87,447.24 0.00 0.00 0.00 498.00 458.00 500.00 500.00 1,456.12 733.14 1,250.00 1,250.00 400.00 440.00 350.00 350.00 2,354.12 2,100.00 2,100.00 2,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,800.00 1,200.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 1,800.00 33,549.88 15,220.23 19,000.00 19,000.00 387.38 282.00 200.00 200.00 0.00 0.00 0.00 0.00 33,937.26 19,200.00 19,200.00 19,200.00 12,978.04 10,300.89 12,000.00 12,000.00 12,978.04 12,000.00 12,000.00 12,000.00 19,090.76 13,028.41 22,000.00 20,000.00 680.00 175.00 600.00 500.00 0.00 0.00 0.00 0.00 19,770.76 22,600.00 20,500.00 20,500.00 0.00 0.00 0.00 0.00 16.50 35.25 0.00 0.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A REVENUES ADOPTED 10/14/08 A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3040 REAL PROPERTY TAX ADMINISTRATION A3772 STATE AID PROGRAMS FOR AGING A3820 STATE AID YOUTH PROGRAMS TOTAL STATE AID A5031 INTERFUND TRANSFER A5060 RETIREMENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 0.00 0.00 0.00 0.00 16.50 0.00 0.00 0.00 0.00 226.00 0.00 0.00 270.11 0.00 0.00 0.00 270.11 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 68,496.98 31,889.48 50,000.00 50,000.00 94.54 142.07 0.00 90.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 73,591.52 55,000.00 55,090.00 55,090.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 584,115.94 496,698.00 515,580.00 515,580.00 -34,458.13 126,161.47 125,000.00 125,000.00 549,657.81 622,859.47 640,580.00 640,580.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2009 (ADOPTED OCTOBER 14, 2008) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL 81920.4 MUN. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL TOTAL TCAD TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION PLAYGROUNDS & POOLS 87140.4 CONTRACTUAL B7140.41 SKATE PARK TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP 87310.1 PERSONAL SERVS 87310.4 CONTRACTUAL TOTAL YOUTH PROG.,SUMMER HELP JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 67320.41 DIRECTOR TOTAL JOINT YOUTH PROGRAM B-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 0.00 0.00 0.00 0.00 150.00 150.00 150.00 150.00 0.00 4,000.00 4,000.00 4.000.00 150.00 4,150.00 4,150.00 4,150.00 150.00 4,150.00 4,150.00 4,150.00 80,000.00 86,000.00 91,000.00 91,000.00 80,000.00 86,000.00 91,000.00 91.000.00 80,000.00 86,000.00 91,000.00 91,000.00 0.00 0.00 250.00 250.00 0.00 0.00 250.00 250.00 0.00 0.00 250.00 250.00 10,907.00 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 10.907.00 12,000.00 12,000.00 12,000.00 3,389.11 3,500.00 3,500.00 3,500.00 0.00 500.00 500.00 500.00 3,389.11 4,000.00 4,000.00 4,000.00 0.00 13,500.00 161000.00 16,000.00 0.00 18,000.00 20,000.00 20,000.00 0.00 31.500.00 36,000.00 36,000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10/14/08 2007 09/30/08 2009 2009 CELEBRATIONS B7550.4 OLD HOME DAYS 0.00 0.00 1,000.00 1,000.00 TOTAL CELEBRATIONS 0.00 0.00 1,000.00 1,000.00 TOTAL CULTURE AND RECREATION 14,296.11 47,500.00 53,000.00 53,000.00 HOME AND COMMUNITY SERVICES ZONING B9010.8 STATE RETIREMENT B8010.1 CODE OFFICER SALARY 21,326.85 26,200.00 27,379.00 27,379.00 B8010.12 DEPUTY CLERK SALARY 6,663.14 8,000.00 8,320.00 8,320.00 B8010.13 BOARD SALARY 970.00 1,860.00 1,860.00 1,860.00 B8010.2 EQUIPMENT 420.00 0.00 0.00 0.00 B8010.4 CONTRACTUAL 5.013.16 6,020.00 6,000.00 6,000.00 TOTAL ZONING 34,393.15 42,080.00 43,559.00 43,559.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 1,795.00 2,580.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 1,723.75 1,800.00 1,872.00 1,872.00 BB020.13 BOARD SALARY 2,005.00 2,580.00 2,580.00 2,580.00 BB020.4 CONTRACTUAL 1,528.79 4,150.00 4,000.00 4,000.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 7,052.54 11,110.00 8,452.00 8,452.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 349.10 350.00 350.00 350.00 TOTAL REFUSE & GARBAGE 349.10 350.00 350.00 350.00 TOTAL HOME AND COMMUNITY SERVICES 41,794.79 53,540.00 52,361.00 52,361.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 5,000.00 5,000.00 5,000.00 5,000.00 89030.8 SOCIAL SECURITY 2,857.21 3,700.00 3,700.00 3,700.00 B9040.8 WORKER'S COMP. INSURANCE 2,000.00 2,500.00 2,500.00 2,500.00 TOTAL EMPLOYEE BENEFITS 9,857.21 11,200.00 11,200.00 11,200.00 TOTAL APPROPRIATIONS 146,098.11 202,390.00 211,961.00 211,961.00 B-2 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2009 (ADOPTED OCTOBER 14, 2008) SCHEDULE 2-B ESTIMATED REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS 81120 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 TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY 82401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS 82701 REFUND OF PRIOR YEAR'S EXPENDITURES B2770 MISCELLANEOUS B3089 STATE AID BLDG. & FIRE CODE 83772 STATE AID PROGRAMS FOR AGING 83820 STATE AID YOUTH PROGRAMS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 127,120.00 127,240.00 127,240.00 128,111.00 127,120.00 127,240.00 128,111.00 128,111.00 0.00 28,913.78 32,000.00 35,000.00 2,683.40 3,554.57 2,300.00 3,000.00 2,683.40 34,300.00 38,000.00 38,000.00 463.87 348.57 300.00 300.00 1,115.00 615.00 1,100.00 1,100.00 1,578.87 1,400.00 1,400.00 1,400.00 850.00 0.00 850.00 850.00 850.00 850.00 850.00 850.00 4,357.22 2,780.00 2,500.00 2,500.00 4,357.22 2,500.00 2,500.00 2,500.00 50.00 0.00 100.00 100.00 10,111.50 4,564.50 6,000.00 6,000.00 0.00 0.00 0.00 0.00 10,161.50 6,100.00 6,100.00 6,100.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 146,750.99 172,390.00 176,961.00 176,961.00 -652.88 30,000.00 35,000.00 35,000.00 146,098.11 202,390.00 211,961.00 211,961.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2009 (ADOPTED OCTOBER 14, 2008) 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 2007 09/30/08 2009 2009 14,920.89 15,000.00 16,000.00 16,000.00 282.00 6,900.00 7,000.00 7,000.00 10,401.00 13,475.00 15,000.00 15,000.00 0.00 55,000.00 0.00 0.00 25,603.89 90,375.00 38,000.00 38,000.00 80,673.45 83,000.00 86,000.00 86,000.00 118,405.80 117,700.00 22,000.00 22,000.00 0.00 0.00 0.00 0.00 62,058.03 90,525.00 91,925.00 91,925.00 261,137.28 291,225.00 199,925.00 199,925.00 39,949.52 43,000.00 44,500.00 44,500.00 2,079.02 4,750.00 4,900.00 4,900.00 42,028.54 47,750.00 49,400.00 49,400.00 85,439.40 86,000.00 90,000.00 90,000.00 16,239.64 19,000.00 25,000.00 25,000.00 11,925.87 35,000.00 55,000.00 55,000.00 63,431.40 65,000.00 67,250.00 67,250.00 177,036.31 205,000.00 237,250.00 237,250.00 33,682.86 45,000.00 45,000.00 45,000.00 43,592.69 103,524.00 129,773.00 129,773.00 77,275.55 148,524.00 174,773.00 174,773.00 583,081.57 782,874.00 699,348.00 699,348.00 14,000.00 14,000.00 15,000.00 15,000.00 20,561.28 24,500.00 25,700.00 25,700.00 6,173.00 8,200.00 8,200.00 8,200.00 303.75 350.00 350.00 350.00 55,948.10 60,000.00 52,000.00 52,000.00 96,986.13 107,050.00 101,250.00 101,250.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA APPROPRIATIONS ADOPTED 10/14/08 DEBT SERVICE DA9720.6 PRINCIPAL DA9720.7 INTEREST INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE DA9950.9R TRANSFER TO CAPITAL FUND FROM RESERVE TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS OTHER USES DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL OTHER USES TOTAL APPROPRIATIONS & OTHER USES DA -2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 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 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 680,067.70 889,924.00 800,598.00 8000598.00 55,000.00 0.00 55,000.00 55,000.00 55,000.00 0.00 55,000.00 55,000.00 735,067.70 889,924.00 855,598.00 855,598.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2009 (ADOPTED OCTOBER 14, 2008) SCHEDULE 2 -DA ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE TOTAL REAL PROPERTY TAXES 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 DA2652 SALE OF FOREST PRODUCTS DA2652R SALE OF FOREST PRODUCTS TO RESERVE 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 173,524.00 APPROPRIATED FUND BALANCE 8,459.15 157,700.00 97,000.00 97,000.00 TOTAL REVENUES & OTHER SOURCES 735,067.70 889,924.00 855,598.00 855,598.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 499,890.00 503,700.00 503,700.00 503,825.00 55,000.00 55,000.00 55,000.00 55,000.00 554,890.00 558,700.00 558,825.00 558,825.00 38,731.17 15,959.84 20,000.00 20,000.00 2,016.85 2,475.45 5,000.00 5,000.00 123,770.53 111,393.48 148,524.00 174,773.00 164,518.55 173,524.00 199,773.00 199,773.00 0.00 0.00 0.00 0.00 7,200.00 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 0.00 7,200.00 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 0.00 726,608.55 732,224.00 758,598.00 758,598.00 APPROPRIATED FUND BALANCE 8,459.15 157,700.00 97,000.00 97,000.00 TOTAL REVENUES & OTHER SOURCES 735,067.70 889,924.00 855,598.00 855,598.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2009 (ADOPTED OCTOBER 14, 2008) 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 2007 09/30/08 2009 2009 79,466.92 87,000.00 92,000.00 92,000.00 0.00 0.00 0.00 0.00 161,629.15 225,000.00 245,500.00 245,500.00 241.096.07 312,000.00 337,500.00 337,500.00 81.150.23 99,978.58 99,978.00 99,978.00 81.150.23 99.978.58 99,978.00 99,978.00 322.246.30 411,978.58 437,478.00 437,478.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 4,017.00 4,661.00 10,000.00 10,000.00 5,801.75 6,675.00 7,000.00 7,000.00 3,000.00 3,714.00 3,000.00 3,000.00 101.25 249.00 249.00 249.00 15.285.08 21.500.00 12,000.00 12.000.00 28.205.08 36,799.00 32,249.00 32,249.00 350,451.38 448,777.58 469,727.00 469,727.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2009 (ADOPTED OCTOBER 14, 2008) 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 2007 09/30/08 2009 2009 236.786.00 232,299.00 232,299.00 236,249.00 236,786.00 232,299.00 236,249.00 236,249.00 0.00 62,489.30 63,000.00 75,000.00 0.00 63,000.00 75,000.00 75,000.00 9,722.74 4,717.09 5,000.00 5,000.00 9,722.74 5,000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 30,041.00 31,793.00 28,500.00 28,500.00 81,150.23 0.00 99,978.58 99,978.00 0.00 0.00 0.00 0.00 111,191.23 128,478.58 128,478.00 128.478.00 0.00 0.00 0.00 0.00 357,699.97 428,777.58 444,727.00 444,727.00 -7,248.59 20,000.00 25,000.00 25,000.00 350,451.38 448,777.58 469,727.00 469,727.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2009 (ADOPTED OCTOBER 14, 2008) SL1-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SL1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2007 09/30/08 2009 2009 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL 2,640.47 3,800.00 3,800.00 3,800.00 TOTAL MCLEAN LIGHT DIST. 2,640.47 3,800.00 3,800.00 3,800.00 TOTAL TRANSPORTATION 2,640.47 3,800.00 3,800.00 3,800.00 TOTAL APPROPRIATIONS 2,640.47 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 2009 (ADOPTED OCTOBER 14, 2008) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 3,800.00 3,800.00 3,800.00 3.800.00 3,800.00 3,800.00 3,800.00 3,800.00 862.87 383.00 0.00 0.00 862.87 0.00 0.00 0.00 4,662.87 3,800.00 3,800.00 3,800.00 -2,022.40 0.00 0.00 0.00 2,640.47 3,800.00 3,800.00 3,800.00 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2009 (ADOPTED OCTOBER 14, 2008) SL2-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SL2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2007 09/30/08 2009 2009 TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,301.25 2,200.00 2,200.00 2,200.00 TOTAL PERUVILLE LIGHT DIST. 1,301.25 2,200.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 1,301.25 2,200.00 2,200.00 2,200.00 TOTAL APPROPRIATIONS 1,301.25 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 2009 (ADOPTED OCTOBER 14, 2008) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 09/30/08 2009 2009 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 440.28 260.00 0.00 0.00 440.28 0.00 0.00 0.00 2,640.28 2,200.00 2,200.00 2,200.00 -1,339.03 0.00 0.00 0.00 1,301.25 2,200.00 2,200.00 2,200.00 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2009 (ADOPTED OCTOBER 14, 2008) SF1-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SF1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2007 02/29/08 2009 2009 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 84,000.00 90,000.00 95,000.00 95,000.00 TOTAL GROTON FIRE PROTECTION 84,000.00 90.000.00 95,000.00 95,000.00 TOTAL PUBLIC SAFETY 84,000.00 90,000.00 95,000.00 95,000.00 TOTAL APPROPRIATIONS 84,000.00 90,000.00 95,000.00 95,000.00 SF1-1 SCHEDULE 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2009 (ADOPTED OCTOBER 14, 2008) ACTUAL ACTUAL BUDGET 2007 02/29/08 84,000.00 90,000.00 84,000.00 90,000.00 84,000.00 90,000.00 RECOMMENDED ADOPTED BUDGET BUDGET 2009 2009 90,000.00 95,000.00 95,000.00 95,000.00 95,000.00 95,000.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 84,000.00 90,000.00 95,000.00 95,000.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2009 (ADOPTED OCTOBER 14, 2008) SF2-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SF2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2007 01/01/08 2009 2009 PUBLIC SAFETY MC LEAN FIRE PROTECTION SF2-3410.4 CONTRACTUAL 0.00 0.00 87,647.00 87,647.00 TOTAL MC LEAN FIRE PROTECTION 0.00 0.00 87,647.00 87,647.00 TOTAL PUBLIC SAFETY 0.00 0.00 87,647.00 87,647.00 TOTAL APPROPRIATIONS 0.00 0.00 87,647.00 87,647.00 SF2-1 SCHEDULE 2-SF2 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES 8 OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2009 (ADOPTED OCTOBER 14, 2008) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2007 01/01/08 2009 2009 0.00 0.00 0.00 87,647.00 0.00 0.00 87,647.00 87,647.00 0.00 0.00 87,647.00 87,647.00 0.00 0.00 0.00 0.00 0.00 0.00 87,647.00 87,647.00 �) CIO 9 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 2,250.00 each per yr. JUSTICE $ 13,000.00 per year JUSTICE $ 13,000.00 per vear SUPERVISOR $ 10,000.00 per year TOWN CLERK $ 40,233.00 per vear HIGHWAY SUPERINTENDENT $ 59,076.00 per year CODE ENFORCEMENT OFFICER $ 27,379.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 13.00 per hour BOOKKEEPER $ 18.62 per hour COURT CLERK $ 14.76 per hour CLEANER $ 11.83 per hour SCHOOL CROSSING GUARD $ 11.22 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 - 2008 - Prior Year File RPS221N04/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 10/6/2008 08:15:50 Town of Groton - 5028 Town Summary Total Assessed Value 292,803,174 Uniform Percentage 100.00 Equalized Total Assessed Value 292,803,174 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 0.49 13650 VG - GENERALLY RPTL 406(1) 24 2,202,900 0.75 13730 VG 0/S LIMITS - SPECIFIED USES RPTL 406(2) 3 119,400 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 5.15 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 5 1,431,400 0.49 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 93,000 0.03 25110 NONPROF CORP - RELIG(CONST PRO RPTL 420-a 15 4,206,000 1.44 25120 NONPROF CORP - EDUCL(CONST PRO RPTL 420-a 5 87,200 0.03 25130 NONPROF CORP - CHAR (CONST PRO RPTL 420-a 1 200,000 0.07 25230 NONPROF CORP - MORAUMENTAL IM RPTL 420-a 1 900,000 0.31 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 6 7,617,000 2.60 26100 VETERANS ORGANIZATION RPTL 452 1 260,000 0.09 26250 HISTORICAL SOCIETY RPTL 444 1 140,000 0.05 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 9 130,500 0.04 28120 NOT-FOR-PROFIT HOUSING CO RPTL 422 1 660,000 0.23 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 17 31,600 0.01 41123 ALT VET EX -WAR PERIOD -NON -COMB RPTL 458-a 82 929,040 0.32 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 79 1,456,188 0.50 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 30 592,125 0.20 41700 AGRICULTURAL BUILDING RPTL 483 25 1,012,300 0.35 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 171 7,121,798 2.43 41800 PERSONS AGE 65 OR OVER RPTL 467 215 1,906,124 0.65 41801 PERSONS AGE 65 OR OVER RPTL 467 29 1,063,981 0.36 41803 PERSONS AGE 65 OR OVER RPTL 467 51 1,032,603 0.35 41930 DISABILITIES AND LIMITED INCOM RPTL 459-c 14 0 0.00 Page 11 of 20 NYS - Real Property System Assessor's Report - 2008 - Prior Year File RPS221/VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 10/6/2008 08:15:50 Town of Groton - 5028 Town Summary Total Assessed Value 292,803,174 Uniform Percentage 100.00 Equalized Total Assessed Value 292,803,174 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 10 320,800 0.11 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 4 121,000 0.04 42130 FARM OR FOOD PROCESSING LABOR RPTL 483-d 2 45,000 0.02 47616 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 8 211,965 0.07 50000 1 83,000 0.03 Total Exemptions Exclusive of System Exemptions: 828 50,770,424 17.34 Total System Exemptions: 1 83,000 0.03 Totals: 829 50,853,424 17.37 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