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2007 Budget
TOWN 3 1 jUDCET CERTIFICATION OF' TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2007 Budget of the Town of Groton, as adopted by the Town Board on the 17th day of October, 2006. Dated: /7 0 cUt,-c-,�9 oo 6 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2007 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 638,388.00 207,200.00 85,000.00 346,188.00 B PART TOWN $ 159,670.00 12,550.00 20,000.00 127,120.00 DA HIGHWAY FUND TOWNWIDE $ 738,861.00 143,971.00 40,000.00 554,890.00 DB HIGHWAY FUND PART TOWN $ 363,356.00 106,570.00 20,000.00 236,786.00 TOTAL TOWN $ 1,900,275.00 470,291.00 165,000.00 1,264,984.00 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' 84,000.00 84,000.00 SF2 MC LEAN FIRE DISTRICT $ 80,975.00 80,975.00 TOTAL SPECIAL DISTRICTS $ 170,975.00 170,975.00 GRAND TOTAL $ 2,071,250.00 470,291.00 165,000.00 1,435,959.00 SCHEDULE 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A1010.4 CONTRACTUAL TOTAL TOWN BOARD JUSTICES A1110.11 PERSONAL SERVICES A1110.12 PERSONAL SERVICES A1110.13 CLERK, PERSONAL SERVICES A1110.2 EQUIPMENT A1110.4 CONTRACTUAL TOTAL JUSTICES SUPERVISOR A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A1220.2 EQUIPMENT A1220.4 CONTRACTUAL A1220.41 WEB SITE DEVELOP TOTAL SUPERVISOR AUDITING A1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK A1410.1 PERSONAL SERVICES A1410.2 EQUIPMENT A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK ATTORNEY A1420.4 CONTRACTUAL TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2007 (ADOPTED OCTOBER 17, 2006) A-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2005 08/31/06 2007 2007 6,616.00 6,616.00 8,000.00 8,000.00 0.00 1,200.00 1,200.00 1,200.00 6,616.00 7,816.00 9,200.00 9,200.00 8,800.00 10,000.00 10,500.00 10,500.00 8,800.00 10,000.00 10,500.00 10,500.00 19,593.92 20,352.00 24,515.00 24,515.00 0.00 0.00 4,195.00 4,195.00 4,531.66 6,930.00 7,170.00 7,170.00 41,725.58 47,282.00 56,880.00 56,880.00 8,500.00 8,500.00 8,500.00 8,500.00 20,647.71 21,000.00 21,586.00 21,586.00 0.00 0.00 0.00 0.00 187.84 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00 500.00 29,835.55 31,500.00 32,086.00 32,086.00 4,800.00 5,500.00 6,000.00 6,000.00 4,800.00 5,500.00 6,000.00 6,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,475.26 2,115.00 1,815.00 1,815.00 2,475.26 2,115.00 1,815.00 1,815.00 28,854.00 30,152.00 27,000.00 27,000.00 0.00 0.00 0.00 0.00 1,476.39 2,800.00 2,600.00 2,600.00 4,850.00 5,000.00 5,000.00 5,000.00 725.00 2,425.00 1,500.00 1,500.00 35,905.39 40,377.00 36,100.00 36,100.00 7,500.00 9,000.00 9,000.00 9,000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 10/17/06 A1420.41 MISC. CONTRACTUAL TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL A1430.41 PERSONNEL CONSULTANT TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL TOTAL ENGINEER ELECTIONS A1450.4 CONTRACTUAL TOTAL ELECTIONS BUILDINGS A1620.1 PERSONAL SERVICES 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 PUBLIC SAFETY A-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2005 09/30/06 2007 2007 292.42 789.65 1,000.00 1,000.00 7,792.42 9,789.65 10,000.00 10,000.00 10,140.42 11,465.00 10,000.00 10,000.00 43.12 800.00 800.00 800.00 0.00 0.00 0.00 0.00 10,183.54 12,265.00 10,800.00 10,800.00 1,000.00 25,650.00 25,000.00 25,000.00 1,000.00 25,650.00 25,000.00 25,000.00 3,853.98 5,200.00 4,143.00 4,143.00 3,853.98 5,200.00 4,143.00 4,143.00 7,340.49 8,000.00 13,870.00 13,870.00 5,012.88 602.00 1,000.00 1,000.00 63,599.12 58,000.00 65,000.00 65,000.00 0.00 2,000.00 2,000.00 2,000.00 8,695.00 10,000.00 10,000.00 10,000.00 84,647.49 78,602.00 91,870.00 91,870.00 0.00 0.00 0.00 0.00 276.48 12,000.00 15,000.00 15,000.00 906.96 10,000.00 10,000.00 10,000.00 1,183.44 22,000.00 25,000.00 25,000.00 3,219.65 3,600.00 3,000.00 3,000.00 3,219.65 3,600.00 3,000.00 3,000.00 52,683.15 54,328.80 55,000.00 55,000.00 845.00 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 13,668.55 15,000.00 15,000.00 53,688.15 69,297.35 71,300.00 71,300.00 286,926.45 360,994.00 383,194.00 383,194.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A 48,700.00 50,892.00 ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS 5,000.00 ACTUAL BUDGET BUDGET BUDGET ADOPTED 10/17/06 500.00 2005 09/30/06 2007 2007 POLICE 1,000.00 TOTAL SUPT. OF HIGHWAYS 53,179.14 57,392.00 59,652.00 A3120.1 BAILIFF SALARY 0.00 0.00 0.00 0.00 A3120.4 CONTRACTUAL 518.75 600.00 1,000.00 1,000.00 TOTAL POLICE 1,000.00 518.75 600.00 1,000.00 1,000.00 TRAFFIC CONTROL 60,652.00 60,652.00 A3310.1 PERSONAL SERVICES 1,642.56 2,000.00 2,600.00 2,600.00 A3310.4 CONTRACTUAL 2,079.05 2,552.00 2,652.00 2,652.00 A3310.41 SAFETY & AWARDS 425.00 575.00 600.00 600.00 A3310.42 CLOTHING ALLOWANCE 1,077.92 1,300.00 1,500.00 1,500.00 A3310.43 MECHANIC TOOLS 0.00 0.00 225.00 225.00 TOTAL TRAFFIC CONTROL 5,224.53 6,427.00 7,577.00 7,577.00 CONTROL OF DOGS A3510.1 PERSONAL SERVICES 2,726.00 0.00 8,000.00 8,000.00 A3510.12 DEP CLERK SALARY 0.00 0.00 3,600.00 3,600.00 A3510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A3510.4 CONTRACTUAL 10,795.00 11,119.00 11,509.00 11,509.00 A3510.41 ENUMERATION 1,183.76 0.00 0.00 0.00 A3510.42 DOG EXP. 338.37 550.00 500.00 500.00 A3510.4R RESERVE FUNDS 0.00 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 15,043.13 11,669.00 23,609.00 23,609.00 TOTAL PUBLIC SAFETY 20,786.41 18,696.00 32,186.00 32,186.00 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL 185.00 200.00 200.00 200.00 TOTAL HEALTH CENTER 185.00 200.00 200.00 200.00 TOTAL PUBLIC HEALTH 185.00 200.00 200.00 200.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 48,700.00 50,892.00 52,952.00 52,952.00 A5010.12 CLERK, PERSONAL SERVICES 4,189.05 5,000.00 5,200.00 5,200.00 A5010.2 EQUIPMENT 0.00 500.00 500.00 500.00 A5010.4 CONTRACTUAL 290.09 1,000.00 1,000.00 1,000.00 TOTAL SUPT. OF HIGHWAYS 53,179.14 57,392.00 59,652.00 59,652.00 CDL A5680.4 ALCOHOL/DRUG TESTING 384.70 1,000.00 1,000.00 1,000.00 TOTAL CDL 384.70 1,000.00 1,000.00 1,000.00 TOTAL TRANSPORTATION 53,563.84 58,392.00 60,652.00 60,652.00 A-3 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 10/17/06 2005 09/30/06 2007 2007 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL 0.00 1,000.00 0.00 0.00 A6010.42 HUMAN SERVICES 1,000.00 1,500.00 1,500.00 1,500.00 TOTAL SOC. SERV. DAY CARE 1,000.00 2.500.00 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 4,370.00 4,400.00 4,700.00 4,700.00 A6772.42 SR. CITIZENS 1,000.00 1,000.00 1,000.00 1,000.00 A6772.43 FOOD NET 4,000.00 5,000.00 5,000.00 5,000.00 TOTAL PROG. FOR AGING GADABOUT 9,370.00 10,400.00 10.700.00 10,700.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 10,670.00 14,200.00 13,500.00 13,500.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL 11,948.00 10,000.00 13,500.00 13,500.00 A7320.41 YOUTH COORDINATOR 10,758.31 15,750.00 18,000.00 18,000.00 TOTAL JOINT YOUTH PROGRAM 22,706.31 25,750.00 31,500.00 31,500.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,000.00 1,000.00 1,000.00 1,000.00 A7510.4 CONTRACTUAL 650.53 750.00 750.00 750.00 TOTAL HISTORIAN 1,650.53 1,750.00 1,750.00 1,750.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 1,600.00 2,000.00 2,200.00 2,200.00 TOTAL HISTORICAL PROPERTY 1,600.00 2,000.00 2,200.00 2,200.00 CELEBRATIONS A7550.4 CELEBRATIONS 1,453.00 3,400.00 1,500.00 1,500.00 TOTAL CELEBRATIONS 1,453.00 3,400.00 1,500.00 1,500.00 TOTAL CULTURE AND RECREATION 27,409.84 32,900.00 36,950.00 36,950.00 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A-4 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 10/17/06 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 12,020.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2005 09/30/06 2007 2007 175.00 500.00 500.00 500.00 175.00 500.00 500.00 500.00 706.00 706.00 706.00 706.00 706.00 706.00 706.00 706.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 881.00 2,206.00 2,206.00 2,206.00 12,020.00 30,000.00 31,000.00 31,000.00 13,582.34 14,000.00 15,000.00 15,000.00 9,000.00 9,500.00 11,000.00 11,000.00 325.80 500.00 500.00 500.00 36,850.61 46,000.00 52,000.00 52,000.00 71,778.75 100,000.00 109,500.00 109,500.00 472,201.29 587,588.00 638,388.00 638,388.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2007 (ADOPTED OCTOBER 17, 2006) 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 2005 08/31/06 2007 2007 288,925.00 323,331.00 323,331.00 346,188.00 288,925.00 323,331.00 346,188.00 346,188.00 646.02 644.00 3,000.00 1,000.00 4,996.22 1,974.65 4,500.00 2,500.00 5,642.24 7,500.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00 107,560.89 70,501.22 100,000.00 100,000.00 107,560.89 100,000.00 100,000.00 100,000.00 317.00 606.22 490.00 500.00 1,527.36 1,095.18 1,250.00 1,250.00 425.00 225.00 350.00 350.00 2,269.36 2,090.00 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 0.00 770.00 1,900.00 1,900.00 500.00 770.00 1,900.00 500.00 500.00 12,388.13 18,115.12 8,000.00 12,000.00 189.47 232.27 100.00 100.00 233.27 123.70 100.00 0.00 12,810.87 8,200.00 12,100.00 12,100.00 14,315.78 10,720.33 12,000.00 12,000.00 14,315.78 12,000.00 12,000.00 12,000.00 27,556.80 13,543.75 20,000.00 22,000.00 965.00 230.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 28,521.80 21,000.00 23,000.00 23,000.00 0.00 0.00 0.00 0.00 46.25 16.00 0.00 0.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A REVENUES ADOPTED 10/17/06 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 2005 09/30/06 2007 2007 0.00 0.00 0.00 0.00 46.25 0.00 0.00 0.00 451.00 191.00 0.00 0.00 171.44 40.00 0.00 0.00 622.44 0.00 0.00 0.00 4,000.00 6,000.00 4,000.00 4,000.00 68,136.56 41,334.32 50,000.00 50,000.00 88.76 0.00 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 72,225.32 54,500.00 54,000.00 54,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 533,709.95 530,521.00 553,388.00 553,388.00 -61,508.66 57,067.00 85,000.00 85,000.00 472,201.29 587,588.00 638,388.00 638,388.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2007 (ADOPTED OCTOBER 17, 2006) B-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-B ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2005 08/31/06 2007 2007 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS 81910.4 UNALLOCATED INSURANCE - CONTRACTUAL 0.00 0.00 0.00 0.00 B1920.4 MUN. ASSOC. DUES - CONTRACTUAL 150.00 125.00 150.00 150.00 B1990.4 CONTINGENCY 0.00 2,228.80 4,000.00 4,000.00 TOTAL SPECIAL ITEMS 150.00 2,353.80 4,150.00 4,150.00 TOTAL GENERAL GOVERNMENT SUPPORT 150.00 2,353.80 4,150.00 4,150.00 PUBLIC HEALTH AMBULANCE 84540.4 CONTRACTUAL 72,000.00 75,000.00 80,000.00 80,000.00 TOTAL AMBULANCE 72,000.00 75,000.00 80,000.00 80,000.00 TOTAL PUBLIC HEALTH 72,000.00 75,000.00 80,000.00 80,000.00 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL 8,901.00 9,000.00 12,000.00 12,000.00 B7140.41 SKATE PARK 0.00 0.00 0.00 0.00 TOTAL PLAYGROUNDS & POOLS 8,901.00 9,000.00 12,000.00 12,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 2,389.50 3,471.20 2,000.00 2,000.00 B7310.4 CONTRACTUAL 0.00 500.00 500.00 500.00 TOTAL YOUTH PROG.,SUMMER HELP 2,389.50 3,971.20 2,500.00 2,500.00 TOTAL CULTURE AND RECREATION 11,290.50 12,971.20 14,500.00 14,500.00 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 16,498.00 17,240.00 19,500.00 19,500.00 B8010.12 DEPUTY CLERK SALARY 7,164.79 6,684.00 8,000.00 8,000.00 B8010.13 BOARD SALARY 625.00 1,860.00 1,860.00 1,860.00 B8010.2 EQUIPMENT 0.00 0.00 0.00 0.00 88010.4 CONTRACTUAL 3,285.95 6,250.00 5,950.00 5,950.00 TOTAL ZONING 27,573.74 32,034.00 35,310.00 35,310.00 B-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B APPROPRIATIONS ADOPTED 10/17/06 PLANNING B8020.1 ZONING COMMITTEE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY B8020.4 CONTRACTUAL B8020.41 CONSULTANT FEES TOTAL PLANNING REFUSE & GARBAGE 88160.4 CONTRACTUAL TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS B-2 1,500.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2005 09/30/06 2007 2007 1,120.00 2,580.00 2,580.00 2,580.00 1,650.88 1,767.00 1,800.00 1,800.00 1,910.00 2,580.00 2,580.00 2,580.00 6,075.77 6,100.00 4,100.00 4,100.00 0.00 0.00 4,000.00 4,000.00 10,756.65 13,027.00 15,060.00 15,060.00 0.00 300.00 350.00 350.00 0.00 300.00 350.00 350.00 38,330.39 45,361.00 50,720.00 50,720.00 1,500.00 7,000.00 5,000.00 5,000.00 2,398.84 2,600.00 2,800.00 2,800.00 1,000.00 2,500.00 2,500.00 2,500.00 4,898.84 12,100.00 10,300.00 10,300.00 126,669.73 147,786.00 159,670.00 159,670.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2007 (ADOPTED OCTOBER 17, 2006) SCHEDULE 2-B ESTIMATED REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS B1170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME B2110 ZONING FEES 82115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES 82350 YOUTH SERVICES TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES 82555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2770 MISCELLANEOUS TOTAL MISCELLANEOUS B3089 STATE AID BLDG. & FIRE CODE B3772 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 2005 08/31/06 2007 2007 122,442.00 126,586.00 126,586.00 127,120.00 122,442.00 126,586.00 127,120.00 127,120.00 2,124.62 2,423.31 2,000.00 2,200.00 2,124.62 2,000.00 2,200.00 2,200.00 358.96 343.92 200.00 300.00 1,310.00 1,295.00 1,000.00 1,100.00 1,668.96 1,200.00 1,400.00 1,400.00 850.00 0.00 850.00 850.00 850.00 850.00 850.00 850.00 1,845.44 2,955.40 1,500.00 2,000.00 1,845.44 1,500.00 2,000.00 2,000.00 50.00 25.00 100.00 100.00 8,770.00 7,034.50 5,500.00 6,000.00 0.00 0.00 50.00 0.00 8,820.00 5,650.00 6,100.00 6,100.00 0.00 0.00 0.00 0.00 33.00 273.00 0.00 0.00 33.00 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 0.00 137,784.02 137,786.00 139,670.00 139,670.00 -11,114.29 10,000.00 20,000.00 20,000.00 126,669.73 147,786.00 159,670.00 159,670.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2007 (ADOPTED OCTOBER 17, 2006) SCHEDULE 1 -DA APPROPRIATIONS TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL DA5120.41 CULVERTS 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 2005 08/31/06 2007 2007 7,225.37 11,133.57 15,000.00 15,000.00 34,966.36 6,000.00 6,000.00 6,000.00 9,721.08 11,250.00 12,250.00 12,250.00 51,912.81 28,383.57 33,250.00 33,250.00 75,056.11 83,000.00 83,000.00 83,000.00 30,961.00 138,383.00 20,000.00 20,000.00 0.00 160,000.00 0.00 0.00 66,207.16 87,000.00 88,750.00 88,750.00 172,224.27 468,383.00 191,750.00 191,750.00 37,272.93 38,866.43 42,000.00 42,000.00 2,522.18 4,000.00 4,000.00 4,000.00 39,795.11 42,866.43 46,000.00 46,000.00 71,507.23 86,000.00 86,000.00 86,000.00 15,403.32 16,000.00 16,915.00 16,915.00 14,542.49 30,000.00 35,000.00 35,000.00 52,436.42 60,000.00 63,625.00 63,625.00 153,889.46 192,000.00 201,540.00 201,540.00 25,406.30 60,000.00 37,000.00 37,000.00 45,865.46 85,612.00 86,771.00 86,771.00 71,271.76 145,612.00 123,771.00 123,771.00 489,093.41 877,245.00 596,311.00 596,311.00 10,600.00 10,000.00 14,000.00 14,000.00 18,850.43 22,000.00 23,000.00 23,000.00 7,000.00 8,200.00 8,200.00 8,200.00 303.75 350.00 350.00 350.00 34,665.12 35,000.00 42,000.00 42,000.00 71,419.30 75,550.00 87,550.00 87,550.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA APPROPRIATIONS ADOPTED 10/17/06 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 2005 09/30/06 2007 2007 54,477.60 0.00 0.00 0.00 1,806.64 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 0.00 616,796.95 952,795.00 683,861.00 683,861.00 25,418.00 0.00 55,000.00 55,000.00 25,418.00 0.00 55,000.00 55,000.00 642,214.95 952,795.00 738,861.00 738,861.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2007 (ADOPTED OCTOBER 17, 2006) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2 -DA ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2005 08/31/06 2007 2007 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 547,786.00 507,600.00 507,600.00 499,890.00 DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE 25,418.00 55,000.00 55,000.00 55,000.00 TOTAL REAL PROPERTY TAXES 573,204.00 562,600.00 554,890.00 554,890.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 12,990.36 19,819.50 9,000.00 15,000.00 DA2401R INTEREST EARNED CAPITAL EQUIP RESERVE 5,085.26 7,174.83 2,000.00 5,000.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 156,572.46 109,209.30 145,612.00 123,771.00 TOTAL USE OF MONEY AND PROPERTY 174,648.08 156,612.00 143,771.00 143,771.00 DA2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS & SCRAP 4,140.00 0.00 200.00 200.00 DA2652 SALE OF FOREST PRODUCTS 0.00 0.00 0.00 0.00 DA2652R SALE OF FOREST PRODUCTS TO RESERVE 0.00 0.00 0.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS 4,140.00 200.00 200.00 200.00 DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 0.00 0.00 0.00 0.00 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 DA5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 TOTAL REVENUES 751,992.08 719,412.00 698,861.00 698,861.00 APPROPRIATED RESERVES DA0511 APPROPRIATED RESERVES 0.00 0.00 0.00 0.00 TOTAL APPROPRIATED RESERVES 0.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -109,777.13 233,383.00 40,000.00 40,000.00 TOTAL REVENUES & OTHER SOURCES 642,214.95 952,795.00 738,861.00 738,861.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2007 (ADOPTED OCTOBER 17, 2006) 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 2005 08/31/06 2007 2007 76,527.18 80,000.00 80,000.00 80,000.00 0.00 0.00 0.00 0.00 160,166.32 165,552.00 173,520.00 173,520.00 236,693.50 245,552.00 253,520.00 253,520.00 70,282.85 80,070.24 80,070.00 80,070.00 70,282.85 80,070.24 80,070.00 80,070.00 306,976.35 325,622.24 333,590.00 333,590.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,829.00 5,806.00 4,016.00 4,016.00 5,854.22 6,120.00 6,500.00 6,500.00 3,259.10 4,000.00 4,000.00 4,000.00 101.25 250.00 250.00 250.00 11,055.16 15,000.00 15,000.00 15,000.00 24,098.73 31,176.00 29,766.00 29,766.00 331,075.08 356,798.24 363,356.00 363,356.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2007 (ADOPTED OCTOBER 17, 2006) SCHEDULE 2 -DB ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES 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 2005 08/31/06 2007 2007 227,988.00 240,728.00 240,728.00 236,786.00 227,988.00 240,728.00 236.786.00 236,786.00 4,715.68 3,384.98 2,500.00 3,000.00 4,715.68 2,500.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 23,818.00 27,372.00 23,500.00 23,500.00 70,282.85 80,070.24 80,070.24 80,070.00 0.00 0.00 0.00 0.00 94,100.85 103,570.24 103,570.00 103,570.00 0.00 0.00 0.00 0.00 326,804.53 346,798.24 343,356.00 343,356.00 4,270.55 10.000.00 20,000.00 20,000.00 331,075.08 356,798.24 363,356.00 363,356.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2007 (ADOPTED OCTOBER 17, 2006) SL1-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SL1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2005 08/31/06 2007 2007 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL 2,934.88 3,800.00 3,800.00 3,800.00 TOTAL MCLEAN LIGHT DIST. 2,934.88 3,800.00 3.800.00 3,800.00 TOTAL TRANSPORTATION 2,934.88 3,800.00 3,800.00 3,800.00 TOTAL APPROPRIATIONS 2,934.88 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 2007 (ADOPTED OCTOBER 17, 2006) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2005 08/31/06 2007 2007 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 285.13 391.09 0.00 0.00 285.13 0.00 0.00 0.00 4,085.13 3,800.00 3,800.00 3,800.00 -1,150.25 0.00 0.00 0.00 2,934.88 3,800.00 3,800.00 3,800.00 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2007 (ADOPTED OCTOBER 17, 2006) SL2-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SL2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2005 08/31/06 2007 2007 TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,836.14 2,200.00 2,200.00 2,200.00 TOTAL PERUVILLE LIGHT DIST. 1,836.14 2,200.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 1,836.14 2,200.00 2,200.00 2,200.00 TOTAL APPROPRIATIONS 1,836.14 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 2007 (ADOPTED OCTOBER 17, 2006) ACTUAL 2005 2,200.00 2,200.00 178.37 178.37 2,378.37 -542.23 1,836.14 ACTUAL RECOMMENDED ADOPTED BUDGET BUDGET BUDGET 08/31/06 2007 2007 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 248.79 0.00 0.00 0.00 0.00 0.00 2,200.00 2,200.00 2,200.00 0.00 0.00 0.00 2,200.00 2,200.00 2,200.00 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2007 (ADOPTED OCTOBER 17, 2006) S F 1 - 1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SF1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2005 02/28/06 2007 2007 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 78,000.00 81,000.00 84,000.00 84,000.00 TOTAL GROTON FIRE PROTECTION 78,000.00 81,000.00 84,000.00 84,000.00 TOTAL PUBLIC SAFETY 78,000.00 81,000.00 84,000.00 84,000.00 TOTAL APPROPRIATIONS 78,000.00 81,000.00 84,000.00 84,000.00 S F 1 - 1 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2007 (ADOPTED OCTOBER 17, 2006) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SF1 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2005 02/28/06 2007 2007 REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES 78,000.00 81,000.00 81,000.00 84,000.00 TOTAL REAL PROPERTY TAXES 78,000.00 81,000.00 84,000.00 84,000.00 TOTAL REVENUES 78,000.00 81,000.00 84,000.00 84,000.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 78,000.00 81,000.00 84,000.00 84,000.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2007 (ADOPTED OCTOBER 17, 2006) SF2-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SF2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2005 07/31/06 2007 2007 PUBLIC SAFETY MC LEAN FIRE PROTECTION SF2-3410.4 CONTRACTUAL 0.00 0.00 80,975.00 80,975.00 TOTAL MC LEAN FIRE PROTECTION 0.00 0.00 80,975.00 80,975.00 TOTAL PUBLIC SAFETY 0.00 0.00 80,975.00 80,975.00 TOTAL APPROPRIATIONS 0.00 0.00 80,975.00 80,975.00 SF2-1 TOWN OF GROTON FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2007 (ADOPTED OCTOBER 17, 2006) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SF2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2005 07/31/06 2007 2007 REAL PROPERTY TAXES SF2-1001 REAL PROPERTY TAXES 0.00 0.00 0.00 80,975.00 TOTAL REAL PROPERTY TAXES 0.00 0.00 80,975.00 80,975.00 TOTAL REVENUES 0.00 0.00 80,975.00 80,975.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 0.00 0.00 80,975.00 80,975.00 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 2,000.00 each per yr. JUSTICE $ 10,500.00 per year JUSTICE $ 10,500.00 per year SUPERVISOR $ 8,500.00 per year TOWN CLERK $ 35,000.00 per year HIGHWAY SUPERINTENDENT $ 52,952.00 per year CODE ENFORCEMENT OFFICER $ 19,500.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 11.25 per hour BOOKKEEPER $ 17.17 per hour COURT CLERK $ 13.47 per hour CLEANER $ 10.67 per hour SCHOOL CROSSING GUARD $ 10.09 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