HomeMy WebLinkAbout2006 BudgetTOWN BUDGET
FOR 2006
TOWN OF GROTON
IN
COUNTY OF TOMPKINS
VILLAGE WITHIN TOWN
GROTON
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 2006 Budget of the Town of Groton
as adapted! Town Board on November 1, 2005.
Signed:
Date:�,,�s—
TOWN OF GROTON.) NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2006
Estimated Unexpended Amount to be
Appropriations Revenue Fund Balance Raised by Tax
A
GENERAL FUND
$
569,113.00
205,290.00
40,492.00
323,331.00
B
PART TOWN
$
147,786.00
11,200.00
16,000.00
126,586.00
DA
HIGHWAY FUND TOWNWIDE
$
889, 412.00
316, 812.00
10, 000.00
562,600-00
DB
HIGHWAY FUND PART TOWN
$
347,010.00
96,282.00
10,000.00
240,728.00
TOTAL TOWN
1, 953, 321.00
629,584.00
70,492.00
1,253,245.00
SPECIAL DISTRICTS
i
4^ LEAN LIGHTING DISTRICT
$
3,800.00
0.00
0.00
3,800.00
SL2
PERUVILLE LIGHTING DISTRICT
$
2,200.00
0.00
0.00
2,200.00
SF1
GROTON FIRE PROTECTION DISTRICT
$
81,000.00
0.00
0.00
81,000.00
SF:
1 s�.n -F'� ��'� srC'�
- `
��s, g ! 3.$3
0.00
0.oo
GRANDTOTAL
$
2, 144,% •$3
629, 584.00
70, 492.00
i,yo9,058.0
�
�1 3 q'31 3 3 I — 4-0 d
7 z4t
"7. a
�1c�•-e_o`�. �� rc. = 1- � �.. Com$
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Page 1
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 1-A
2004
09/30/2005
10/31/2005
2006
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
A1010.1 PERSONAL SERVICES
61616.00
6,616.00
6,616.00
6,616.00
A1010.4 CONTRACTUAL
0.00
1,200.00
1,200.00
1,200.00
TOTAL TOWN BOARD
6,616.00
7,816.00
7,816.00
7,816.00
JUSTICES
A1110.11 PERSONAL SERVICES
8,500.00
8,800.00
10, 000.00
10, 000.00
All 10.12 PERSONAL SERVICES
8,000.00
8,800.00
10, 000.00
10, 000.00
A1110.13 CLERK, PERSONAL SERVICES
16,019.52
19, 110.00
20, 352.00
20, 352.00
A1110.2 EQUIPMENT
1,502.26
0.00
0.00
0.00
A1110.4 CONTRACTUAL
5,719.35
5,320.00
6,930.00
6,930.00
TOTAL JUSTICES
39,741.13
42,030.00
47,282.00
47,282.00
SUPERVISOR
A1220.1 PERSONAL SERVICES
81500.00
8,500.00
8,500.00
8,500.00
A1220.12 BOOKKEEPER,PERSONAL SERVICE
21, 996.93
19, 680.00
21, 000.00
21, 000.00
A1220.2 EQUIPMENT
0.00
0.00
0.00
0.00
A1220.4 CONTRACTUAL
32.47
11000.00
1,500.00
1,500.00
A1220.41 WEB SITE DEVELOP
0.00
500.00
500.00
500.00
TOTAL SUPERVISOR
30, 529.40
29, 680.00
31, 500.00
31, 500.00
AUDITING
A1320.4 CONTRACTUAL
3,701.11
5,000.00
5,500.00
5,500.00
TOTAL AUDITING
3,701.11
5,000.00
5,500.00
5,500.00
Page 1
Schedule 1-A
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
37,408.97
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
TOTAL ENGINEER
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended. Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,083.16
2,425.00
2,115.00
2,115.00
2,083.16
2,425.00
2,115.00
2,115.00
27,878.00
28,854.00
30,152.00
30,152.00
1,829.43
0.00
0.00
0.00
1,583.20
2,800.00
2,800.00
2,800.00
4,735.00
5,000.00
5,000.00
5,000.00
1,383.34
1,500.00
1,500.00
1,500.00
37,408.97
38,154.00
39,452.00
39,452.00
7,500.00
9,000.00
9,000.00
9,000.00
80.00
500.00
500.00
500.00
7,580.00
9,500.00
9,500.00
9,500.00
9,674.63
10,949.00
11,465.00
11,465.00
450.13
800.00
800.00
800.00
0.00
0.00
0.00
0.00
10,124.76
11,749.00
12,265.00
12,265.00
0.00 10,000.00 10,000.00 10,000.00
0.00 10,000.00 10,000.00 10,000.00
Page 2
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 1-A
2004
09/30/2005
10/31/2005
2006
ELECTIONS
A1450.4 CONTRACTUAL
5,202.37
5,000.00
5,200.00
5,200.00
TOTAL ELECTIONS
5,202.37
5,000.00
5,200.00
5,200.00
BUILDINGS
A1620.1 PERSONAL SERVICES
2,522.11
5,500.00
8,000.00
8,000.00
A1620.2 EQUIPMENT
0.00
5,600.00
0.00
0.00
A1620.4 CONTRACTUAL
56, 635.74
57, 266.00
58, 000.00
58,000-00
A1620.41 ALARM SYSTEM
1,654.51
2,100.00
2,000.00
2,000.00
A1620.42 REPAIRS
616.70
15,000.00
10,000.00
10,000.00
TOTAL BUILDINGS
61, 429.06
85, 466.00
78, 000.00
78, 000.00
CENTRAL GARAGE
A1640.2 EQUIPMENT
0.00
500.00
0.00
0.00
A1640.4 CONTRACTUAL
1,165.60
12,000.00
12,000.00
12,000.00
A1640.42 REPAIRS
2,120.09
10,000.00
10,000.00
10,000.00
TOTAL CENTRAL GARAGE
3,285.69
22,500.00
22,000.00
22,000.00
CENTRAL PRINTING & MAIL
A1670.4 CONTRACTUAL
3,156.20
3,675.00
3,600.00
3,600.00
TOTAL CENTRAL PRINTING & MAIL
3,156.20
3,675.00
3,600.00
3,600.00
SPECIAL ITEMS
A1910.4 UNALLOCATED INS.- CONTRACTUAL
47,807.44
51,889.15
51,889.00
51,889.00
A1920.4 MUN. ASSOC. DUES - CONTRACTUAL
845.00
1,100.00
1,100.00
1,100.00
A1989.4 PURCHASE OF COUNTY MAPS
0.00
0.00
0.00
0.00
A1989.41 NYSDEC AIR POLLUTION PROG -
160.00
200.00
200.00
200.00
A1990.4 CONTINGENCY
0.00
3,537.84
17, 000.00
17, 000.00
TOTAL SPECIAL ITEMS
48, 812.44
56, 726.99
70, 189.00
70, 189.00
Page 3
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 1-A
2004
09/30/2005
10/31/2005
2006
TOTAL GENERAL GOVERNMENT SUPPORT
259, 670.29
329, 721.99
344, 419.00
344, 419.00
PUBLIC SAFETY
POLICE
A3120. 1 BAILIFF SALARY
0.00
81.25
0.00
0.00
A3120.4 CONTRACTUAL
36.50
518.75
600.00
600.00
TOTAL POLICE
36.50
600.00
600.00
600.00
TRAFFIC CONTROL
A3310.1 PERSONAL SERVICES
1,605.63
1,630.00
2,000-00
2,000.00
A3310.4 CONTRACTUAL
2,163.57
2,250.00
2,552.00
2,552.00
A3310.41 SAFETY & AWARDS
379.25
550.00
575.00
575.00
A3310.42 CLOTHING ALLOWANCE
667.88
1,300.00
1,300-00
1,300.00
TOTAL TRAFFIC CONTROL
4,816.33
5,730.00
6,427.00
6,427.00
CONTROL OF DOGS
A3510.1 PERSONAL SERVICES
0.00
2,726.00
0.00
0.00
A3510.4 CONTRACTUAL
10,795.00
10,795.00
11,119.00
11,119.00
A3510.41 ENUMERATION
0.00
2,274.00
0.00
0.00
A3510.42 DOG EXP.
319.79
550.00
550.00
550.00
A3510. 4R RESERVE FUNDS
189.00
0.00
0.00
0.00
TOTAL CONTROL OF DOGS
11, 303.79
16, 345.00
11, 669.00
11, 669.00
TOTAL PUBLIC SAFETY
16,156.62
22,675.00
18,696.00
18,696.00
PUBLIC HEALTH
HEALTH CENTER
A4560.4 CONTRACTUAL
0.00
250.00
200.00
200.00
TOTAL HEALTH CENTER
0.00
250.00
200.00
200.00
TOTAL PUBLIC HEALTH
0.00
250.00
200.00
200.00
Page 4
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 1-A
TRANSPORTATION
SUPT. OF HIGHWAYS
A5010.1 PERSONAL SERVICES
A5 U 10.12 CLERK, PERSONAL SERVICES
A5010.2 EQUIPMENT
A5010.4 CONTRACTUAL
TOTAL SUPT. OF HIGHWAYS
CDL
A5680.4 ALCOHOUDRUG TESTING
TOTAL CDL
TOTAL TRANSPORTATION
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
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
47,052.00
48,700.00
50,892.00
50,892.00
4,062.45
4;750.00
5,000.00
51000.00
0.00
500.00
500.00
500.00
350.80
1,000.00
1,000.00
1,000.00
51,465.25
54,950.00
57,392.00
57,392.00
84.00
1,000.00
11000.00
1,000.00
84.00
1,000.00
1,000.00
1,000.00
51,549.25
55,950.00
58,392.00
58,392.00
0.00
1,000.00
1,000.00
1,000.00
700.00
1,000.00
1,500.00
1,500.00
700.00
2,000.00
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
300.00 300.00 300.00 300.00
300.00 300.00 300.00 300.00
Page 5
Schedule 1-A
PROG. FOR AGING GADABOUT
A6772.41 GADABOUT
A6772.42 SR. CITIZENS
A6772.43 FOOD NET
TOTAL PROD. FOR AGING GADABOUT
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
CULTURE AND RECREATION
JOINT YOUTH PROGRAM
A7320.4 CONTRACTUAL
A7320.41 YOUTH COORDINATOR
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
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
4,370.00
4,370.00
4,400.00
4,400.00
1,000.00
1,000.00
1,000.00
1,000.00
3,849.00
41000.00
5,000.00
5,000.00
9,219.00
9,370.00
10,400.00
10,400.00
10,219.00
12,670'.00
14,200.00
14,200.00
10,419.52
9,300.00
10,000.00
10,000.00
10,230.81
15,000.00
15,750.00
15,750.00
20,650.33
24,300.00
25,750.00
25,750.00
1,000.00
1,000.00
1,000.00
1,000.00
763.04
750.00
750.00
750.00
1,763.04
1,750.00
1,750.00
1,750.00
1,000.00
1,600.00
2,000.00
2,000.00
1,000.00
1,600.00
2,000.00
2,000.00
721.70 1,398.00 1,500.00 1,500.00
721.70 1,398.00 1,500.00 1,500.00
24,135.07 29,048.00 31,000.00 31,000.00
Page 6
Schedule 1-A
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
A9055.8
DISABILITY INSURANCE
A9060.8
MEDICAL INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
0.00
500.00
500.00
500.00
0.00
500.00
500.00
500.00
671.00
706.00
706.00
706.00
671.00
706.00
706.00
706.00
3,599.50
2,000.00
1,000.00
1,000.00
3,599.50
2,000.00
1,000.00
1,000.00
4,270.50
3,206.00
2,206.00
2,206.00
14,480.00
20,000.00
30,000.00
30,000.00
12,674.58
13,000.00
14,000.00
14,000.00
9,000.00
9,200.00
9,500.00
9,500.00
325.80
500.00
500.00
500.00
25,761.02
28,214.01
46,000.00
46,000.00
62,241.40
70,914.01
100,000.00
100,000.00
62,241.40
70,914.01
100,000.00
100,000.00
428,242.13
524,435.00
569,113.00
569,113.00
Page 7
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
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
A2 3 5 0 YOUTH SERVICES
A2 37 6 RECYCLING SERVICES FOR COUNTY
A2389 CELEBRATION FUNDS FROM COUNTY
TOTAL INTERGOVERNMENTAL CHARGES
USE OF MONEY AND PROPERTY
A2 4 01 INTEREST & EARNINGS
A2401R INTEREST EARNED UNEMPLOYMENT RESERVE
A2401R2 INTEREST EARNED DOG RESERVE
TOTAL USE OF MONEY AND PROPERTY
Actual Recommended Adopted
,Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
270,886.00
288,925.00
288,925.00
323,331.00
270,886.00
288,925.00
288,925.00
323,331.00
3,110.12
646.02
3,000.00
3,000.00
3,752.40
4,996.22
4,500.00
4,500.00
6,862.52
5,642.24
7,500.00
7,500.00
0.00
0.00
0.00
0.00
169,368.38
78,656.92
100,000.00
100,000.00
169,368.38
78,656.92
100,000.00
100,000.00
480.00
317.00
490.00
490.00
1,533.94
1,304.18
1,000.00
1,250.00
400.00
375.00
300.00
350.00
2,413.94
1,996.18
1,790.00
2,090.00
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
770.00
770.00
0.00
0.00
770.00
770.00
0.00
6,448.22
8,773.81
7,000.00
8,000.00
84.52
130.99
100.00
100.00
80.22
173.27
0.00
100.00
6,612.96
9,078.07
7,100.00
8,200.00
Page 8
TOWN OF GROTON
FISCAL BUDGET GENERAL FUND
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 2-A
LICENSES AND PERMITS
A2 5 4 4 DOG LICENSES
TOTAL LICENSES AND PERMITS
FINES AND FORFEITURES
A2610 FINES & FORFEITED BAIL
A2611 FINES, DOG CASES
A2 62 0 FORFEITURE OF DEPOSIT
TOTAL FINES AND FORFEITURES
SALE OF PROPERTY & COMPENSATIO
A2650 SALE OF EXCESS MATERIAL
A2655 MINOR SALES
A2680 INSURANCE RECOVERIES
TOTAL SALE OF PROPERTY &
MISCELLANEOUS
A2 7 01 REFUNDS OF PRIOR YEAR'S EXPENDITURES
A2770 MISCELLANEOUS REVENUE
TOTAL MISCELLANEOUS
STATE AID
A3001 STATE AID REVENUE SHARING
A3005 STATE AID MORTGAGE TAX
A3 0 4 0 REAL PROPERTY TAX ADMINISTRATION
A3 7 7 2 STATE AID PROGRAMS FOR AGING
A3820 STATE AID YOUTH PROGRAMS
TOTAL STATE AID
A5031 INTERFUND TRANSFER
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
528,621.00
569,822.15 449,931.29 489,435.00 528,621.00
-141,580.02 35,000.00 40,492.00 40,492.00
428,242.13 524,435.00 569,113.00 569,113.00
Page 9
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
2004
09/30/2005
10/31/2005
2006
13,358.20
12,915.18
12,000.00
12,000.00
13,358.20
12,915.18
12,000.00
12,000.00
17,623.00
18,375.55
15,000.00
20,000.00
1,170.00
550.00
1,750.00
11000.00
0.00
0.00
0.00
0.00
18,793.00
18,925.55
16,750.00
21,000.00
0.00
0.00
0.00
0.00
75.35
41.25
0.00
0.00
5,118.40
0.00
0.00
0.00
5,193.75
41.25
0.00
0.00
131.00
451.00
0.00
0.00
60.00
171.44
0.00
0.00
191.00
622.44
0.00
0.00
4,471.00
4,000.00
4,000.00
4,000.00
71,217.08
28,358.46
50,000.00
50,000.00
454.32
0.00
600.00
500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
76,142.40
32,358.46
54,600.00
54,500.00
0.00
0.00
0.00
0.00
528,621.00
569,822.15 449,931.29 489,435.00 528,621.00
-141,580.02 35,000.00 40,492.00 40,492.00
428,242.13 524,435.00 569,113.00 569,113.00
Page 9
TOWN OF GROTON
FISCAL BUDGET PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 1-B
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B1910.4 UNALLOCATED INSURANCE -CONTRACTUAL
B1920.4 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
CULTURE AND RECREATION
PLAYGROUNDS & POOLS
87140.4 CONTRACTUAL
B7140.41 SKA'T'E PARK
TOTAL PLAYGROUNDS & POOLS
YOUTH PROG.,SUMMER HELP
B7310.1 PERSONAL SERVS
B7310.4 CONTRACTUAL
TOTAL YOUTH PROG.,SUMMER HELP
TOTAL CULTURE AND RECREATION
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
0.00
0.00
0.00
0.00
150.00
125.00
125.00
125.00
0.00
3,310.50
4,000.00
4,000.00
150.00
3,435.50
4,125.00
4,125.00
150.00
3,435.50
4,125.00
4,125.00
69,000.00
72,000.00
75,000.00
75,000.00
69,000.00
72,000.00
75,000.00
75,000.00
69,000.00
72,000.00
75,000.00
75,000.00
8,858.00
9,000.00
9,000.00
9,000.00
500.00
500.00
0.00
0.00
9,358.00
9,500.00
9,000.00
9,000.00
1,998.22
2,389.50
1,700.00
1,700.00
0.00
0.00
500.00
500.00
1,998.22
2,389.50
2,200.00
2,200.00
11,356.22
11,889.50
11,200.00
11,200.00
Page 1
Schedule 1-B
HOME AND COMMUNITY SERVICES
ZONING
B8010.1 CODE OFFICER SALARY
B8010.12 DEPUTY CLERK SALARY
B8010.13 BOARD SALARY
B8010.2 EQUIPMENT
B8010.4 CONTRACTUAL
TOTAL ZONING
PLANNING
B8020.1 COMPREHENSIVE SALARY
B8020.12 DEPUTY CLERK SALARY
B8020.13 BOARD SALARY
B8020.4 CONTRACTUAL
TOTAL PLANNING
REFUSE & GARBAGE
B8160.4 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 EMPLOYEE BENEFITS
TOWN OF GROTON
FISCAL BUDGET PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
16,307.94
16,498.00
17,240.00
17,240.00
6,592.32
6,366.00
6,684.00
6,684.00
630.00
1,860.00
1,860.00
1,860.00
0.00
0.00
0.00
0.00
4,709.83
5,600.00
6,250.00
6,250.00
28,240.09
30,324.00
32,034.00
32,034.00
1,340.00
2,580.00
2,580.00
2,580.00
1,947.59
1,683.00
1,767.00
1,767.00
2,240.00
2,580.00
2,580.00
2,580.00
4,378.80
6,100.00
6,100.00
6,100.00
9,906.39
12,943.00
13,027.00
13,027.00
7.00
350.00
300.00
300.00
7.00
350.00
300.00
300.00
38,153.48
43,617.00
45,361.00
45,361.00
6,500.00
6,500.00
7,000.00
7,000.00
2,375.75
2,300.00
2,600.00
2,600.00
2,000.00
2,500.00
2,500.00
2,500.00
10,875.75
11,300.00
12,100.00
12,100.00
10,875.75
11,300.00
12,100.00
12,100.00
Page 2
Schedule 1-B
TOTAL APPROPRIATIONS
TOWN OF GROTON
FISCAL BUDGET PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Recommended
Adopted
Actual Budget
Budget
Budget
2004 09/30/2005
10/31/2005
2006
129,535.45 142,242.00
147,786.00
147,786.00
Page 2
TOWN OF GROTON
FISCAL BUDGET PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 2-B
ESTIMATED REVENUES
REAL PROPERTY TAXES
B 10 01 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
NON -PROPERTY TAX ITEMS
B1170 FRANCHISES
TOTAL NON -PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
B2110 ZONING FEES
B2115 PLANNING BOARD FEES
TOTAL DEPARTMENTAL INCOME
INTERGOVERNMENTAL CHARGES
B2350 YOUTH SERVICES
TOTAL INTERGOVERNMENTAL CHARGES
USE OF MONEY AND PROPERTY
B2 4 01 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
LICENSES AND PERMITS
132545 LICENSE FEES
B2 5 5 5 BUILDING PERMITS
B2 5 90 SPECIAL PERMITS
TOTAL LICENSES AND PERMITS
B2 7 01 REFUND OF PRIOR YEAR'S EXPENDITURES
B2770 MISCELLANEOUS
B3 0 8 9 STATE AID BLDG. & FIRE CODE
B3772 STATE AID PROGRAMS FOR AGING
B 3 8 2 0 STATE AID YOUTH PROGRAMS
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
109,081.00
122,442.00
122,442.00
126,586.00
109,081.00
122,442.00
1221442.00
126,586.00
1,413.31
2,124.62
1,100.00
2,000.00
1,413.31
2,124.62
1,100.00
2,000.00
395.20
282.68
150.00
200.00
1,530.00
1,285.00
550.00
1,000.00
1,925.20
1,567.68
700.00
1,200.00
850.00
0.00
850.00
850.00
850.00
0.00
850.00
850.00
1,036.08
1,378.61
1,500.00
1,500.00
1,036.08
1,378.61
1,500.00
1,500.00
50.00
50.00
100.00
100.00
8,565.50
7,904.50
5,500.00
5,500.00
0.00
0.00
50.00
50.00
8,615.50
7,954.50
5,650.00
5,650.00
0.00
0.00
0.00
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
137,786.00
Page 4
TOWN OF GROTON
FISCAL BUDGET PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Page 4
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 2-B 2004
09/30/2005
10/31/2005
2006
TOTAL ESTIMATED REVENUES 122, 921.09
135, 500.41
132, 242.00
137, 786.00
APPROPRIATED FUND BALANCE 6,614.36
10,000.00
10,000.00
10,000.00
TOTAL RE VENUES & OTHER SOURCES 129,535.45
142,242.00
147,786.00
147,786.00
Page 4
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 1 -DA
APPROPRIATIONS
TRANSPORTATION
BRIDGES
DA5120.1 PERSONAL SERVICES
DA5120.4 CONTRACTUAL
DA5120.41 CULVERTS
TOTAL BRIDGES
MACHINERi'
DA5130.1 PERSONAL SERVICES
DA5130.2 EQUIPMENT
DA5130.2R CAPITAL EQUIP FROM RESERVE
DA5130.4 CONTRACTUAL
TOTAL MACHINERY
BRUSH & WEEDS
DA5140.1 PERSONAL SERVICES
DA514 0.4 CONTRACTUAL
TOTAL BRUSH & WEEDS
SNOW REMOVAL
DA5142.1
PERSONAL SERVICES
DA5142.11
VACATION
DA5142.12
SICK TIME
DA514 2.4
CONTRACTUAL
TOTAL SNOW REMOVAL
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
4,363.17
7,225.37
8,000.00
8,000.00
21.69
35,000.00
6,000.00
6,000.00
6,331.04
11,000.00
11,250.00
11,250.00
10,715.90
53,225.37
25,250.00
25,250.00
75,972.80
81,774.63
83,000.00
83,000.00
260,963.00
132,710.00
20,000.00
20,000.00
0.00
0.00
160,000.00
160,000.00
75,765.10
85,615.00
87,000.00
87,000.00
412,700.90
300,099.63
350,000.00
350,000.00
28,852.56
40,000.00
42,000.00
42,000.00
3,717.88
4,000.00
4,000.00
4,000.00
32,570.44
44,000.00
46,000.00
46,000.00
74,287.42
82,500.00
86,000.00
86,000.00
12,994.43
15,200.00
16,000.00
16,000.00
9,620.37
30,000.00
30,000.00
30,000.00
51,626.52
55,000.00
60,000.00
60,000.00
148,528.74
182,700.00
192,000.00
192,000.00
Page 1
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 1 -DA
2004
09/30/2005
10/31/2005
2006
SERVICES FOR OTHER GOVERNMENTS
DA5148.1 PERS SVCS
23, 306.15
54, 000.00
60, 000.00
60, 000.00
DA5148.4 CONTRACTUAL
27,231.66
62,500.00
85,612.00
85,612.00
TOTAL SERVICES FOR OTHER GOVERNMENTS
50, 537.81
116, 500.00
145, 612.00
145, 612.00
TOTAL TRANSPORTATION
655, 053.79
696, 525.00
758, 862.00
758, 862.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DA9010.8 STATE RETIREMENT
6,400.00
11,000.00
10,000.00
10,000.00
DA9030.8 SOCIAL SECURITY
17f720.39
21, 000.00
22, 000.00
22, 000.00
DA9040.8 WORKMEN'S COMPENSATION
8,000.00
7,741.86
8,200.00
8,200.00
DA9055.8 DISABILITY INSURANCE
252.50
350.00
350.00
350.00
DA9060.8 HOSPITAL AND MEDICAL INSURANCE
23, 279.23
21, 458.14
35, 000.00
35, 000.00
TOTAL EMPLOYEE BENEFITS
55, 652.12
61, 550.00
75, 550.00
75, 550.00
TOTAL EMPLOYEE BENEFITS
55,652.12
61, 550.00
75, 550.00
75, 550.00
DEBT SERVICE
EMPLOYEE BENEFITS
DA9720.6 PRINCIPAL,
27,238.80
54,478.00
0.00
0.00
DA9720.7 INTEREST
3,513.80
3,515.00
0.00
0.00
TOTAL EMPLOYEE BENEFITS
30,752.60
57, 993.00
0.00
0.00
TOTAL DEBT SERVICE
30, 752.60
57, 993.00
0.00
0.00
INTERFUND, TRANSFERS
BOND ANTICIPATION NOTES
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
Page 2
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended Adopted
Actual Budget Budget Budget
Schedule 1 -DA 2004 09/30/2005 10/31/2005 2006
BUDGETARY PROVISIONS FOR OTHER USES
DA9962 .2 Budgetary Provisions for Other Uses
0.00
0.00
55, 000.00
55, 000.00
TOTAL BUDGETARY PROVISIONS FOR OTHER USES
0.00
0.00
55, 000.00
55,000,00
TOTAL INTERFUND TRANSFERS
0.00
0.00
55,000.00
55,000.00
TOTAL APPROPRIATIONS
741, 458.51
816, 068.00
889, 412.00
889, 412.00
Page 3
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2006
(ADOPTED NOVEMBER 1,
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
DA2650 SALE OF EXCESS MATERIALS & SCRAP
DA2652 SALE OF FOREST PRODUCTS
DA2652R SALE OF FOREST PRODUCTS TO RESERVE
DA2 68 0 INSURANCE RECOVERIES
TOTAL SALES OF
MISCELLANEOUS LOCAL SOURCES
DA2 7 01 REFUND OF PRIOR YEAR'S EXPENDITURE
TOTAL MISCELLANEOUS LOCAL SOURCES
DA3589 SNOW EMERGENCY REIMBURSEMENT
INTERFUND TRANSFERS
DA5031 INTERFUND TRANSFER
DA5110 Appropriated Reserves
TOTAL INTERFUND TRANSFERS
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
477,453.00
547,786.00
547,786.00
507,600.00
24,247.00
25,418.00
25,418.00
55,000.00
501,700.00
573,204.00
573,204.00
562,600.00
6,873.00
9,537.36
9,000.00
9,000.00
2,217.51
3,945.07
2,000.00
2,000.00
211,584.40
117,429.36
156,572.00
145,612.00
220,674.91
130,911.79
167,572.00
156,612.00
0.00
0.00
0.00
0.00
0.00
4,140.00
4,140.00
200.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
11,598.58
0.00
0.00
0.00
11,598.58
4,140.00
4,140.00
200.00
14.03
0.00
0.00
0.00
14.03
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
160,000.00
0.00
0.00
0.00
160,000.00
879,412.00
Page 4
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND TOWNWIDE
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Schedule 2 -DA 2004
TOTAL ESTIMATED REVENUES 733, 987.52
APPROPRIATED FUND BALANCE 7,470.99
TOTAL REVENUES & OTHER SOURCES 741,458.51
Actual
Recommended
Adopted
Budget
Budget
Budget
09/30/2005
10/31/2005
2006
708,255.79
744,916.00
879,412.00
71,152.00
10,000.00
10,000.00
816,068.00
889,412.00
889,412.00
Page 4
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 1 -DB
2004
09/30/2005
10/31/2005
2006
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
DB5110.1 PERSONAL SERVICES
65,380.30
76,527.18
80,000.00
80,000.00
DB5110.2 EQUIPMENT
0.00
0.00
0.00
0.00
DB5110.4 CONTRACTUAL
134,332.85
160,500.00
165,552.00
165,552.00
TOTAL GENERAL REPAIRS
199,713.15
237,027.18
245,552.00
245,552.00
CHIPS
DB5112.2 EQUIPMENT
67, 832.97
70, 282.85
70, 282.00
70, 282.00
TOTAL CHIPS
67,832.97-
70,282.85
70,282.00
70,282.00
TOTAL TRANSPORTATION
267,546.12
307,310.03
315,834.00
315,834.00
HOME AND COMMUNITY SERVICES
EMERGENCY DISASTER WORK
DB8760.4 EMERGENCY DISASTER WORK
0.00
0.00
0.00
0.00
TOTAL EMERGENCY DISASTER WORK
0.00
0.00
0.00
0.00
TOTAL HOME AND COMMUNITY SERVICES
0.00
0.00
0.00
0.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DB9010.8 STATE RETIREMENT
5,800.00
3,829.00
5,806.00
5,806.00
DB9030.8 SOCIAL SECURITY
5,001.56
5,854.22
6,120.00
6,120.00
DB9040.8 WORKER'S COMP. INSURANCE
2,786.00
3,972.44
4,000.00
4,000.00
DB9055.8 DISABILITY INSURANCE
152.50
250.00
250.00
250.00
DB9060.8 HEALTH INSURANCE
10,675.33
11,055.16
15,000.00
15,000.00
TOTAL EMPLOYEE BENEFITS
24,415.39
24,960.82
31,176.00
31,176.00
Page 1
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
Page 1
Actual
Recommended
Adopted
Actual
Budget
Budget
Budget
Schedule 1 -DB 2004
09/30/2005
10/31/2005
2006
TOTAL EMPLOYEE BENEFITS 24, 415.39
24, 960.82
31, 176.00
31, 176.00
TOTAL APPROPRIATIONS 291, 961.51
332, 270.85
347, 010.00
347, 010.00
Page 1
TOWN OF GROTON
FISCAL BUDGET HIGHWAY FUND PART TOWN
FOR 2006
(ADOPTED NOVEMBER 1,
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
MISCELLANEOUS
DB2701 REFUND OF PRIOR YEAR'S EXPEND.
TOTAL MISCELLANEOUS
STATE AID
DB3001 STATE AID - REVENUE SHARING
DB 3 5 01 STATE AID - CHIPS
DB 3 9 6 0 STATE AID FOR FLOOD DAMAGE
TOTAL STATE AID
DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST.
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & v i nr.R SOURCES
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
206,313.00
227,988.00
227,988.00
240,728.00
206,313.00
227,988.00
227,988.00
240,728.00
1,789.03
4,106.10
2,500.00
2,500.00
1,789.03
4,106.10
2,500.00
2,500.00
85.46
0.00
0.00
0.00
85.46
0.00
0.00
0.00
21,500.00
23,818.00
21,500.00
23,500.00
67,818.63
70,282.85
70,282.85
70,282.00
0.00
0.00
0.00
0.00
89,318.63
94,100.85
91,782.85
93,782.00
0.00
0.00
0.00
0.00
337,010.00
297,506.12 326,194.95 322,270.85 337,010.00
-5,544.61 10,000.00 10,000.00 10,000.00
291,961.51 332,270.85 347,010.00 347,010.00
Page 3
TOWN OF GROTON
FISCAL BUDGET MC LEAN LIGHTING DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Schedule 1-SL1 2004
APPROPRIATIONS
TRANSPORTATION
MCLEAN LIGHT DIST.
SL1-5182.4 CONTRACTUAL
2,741.40
Actual Recommended Adopted
Budget Budget Budget
09/30/2005 10/31/2005 2006
3,800.00 3,800.00 3,800.00
TOTAL MCLEAN LIGHT DIST.
2,741.40
3,800.00
3,800.00
3,800.00
TOTAL TRANSPORTATION
2,741.40
3,800.00
3,800.00
3,800.00
TOTAL APPROPRIATIONS
2,741.40
3,800.00
3,800.00
3,800.00
Page 1
TOWN OF GROTON
FISCAL BUDGET MC LEAN LIGHTING DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 2-SL1
ES'T'IMATED REVENUES
REAL PROPERTY TAXES
SL1-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
SLI -2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
Actual Recommended Adopted
Actual Budget Budget Budget
2004 09/30/2005 10/31/2005 2006
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
172.68
210.13
0.00
0.00
172.68
210.13
0.00
0.00
3,800.00
3,972.68
4,010.13
3,800.00
3,800.00
-1,231.28
0.00
0.00
0.00
2,741.40
3,800.00
3,800.00
3,800.00
Page 2
TOWN OF GROTON
FISCAL BUDGET PERUVILLE LIGHTING DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1,
Actual
Schedule 1-SL2 2004
APPROPRIATIONS
TRANSPORTATION
PERUVILLE LIGHT DIST.
Actual Recommended Adopted
Budget Budget Budget
09/30/2005 10/31/2005 2006
SL2-5182.4 CONTRACTUAL
1,726.08
2,200.00
2,200.00
2,200.00
TOTAL PERUVILLE LIGHT DIST.
1,726.08
2,200.00
2,200.00
2,200.00
TOTAL TRANSPORTATION
1,726.08
2,200.00
2,200.00
2,200.00
TOTAL APPROPRIATIONS
1,726.08
2,200.00
2,200.00
2,200.00
Page 1
TOWN OF GROTON
FISCAL BUDGET PERUVILLE LIGHTING DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1,
Schedule 2-SL2
ESTIMATED REVENUES
REAL PROPERTY TAXES
SL2-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
ST 2-2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
Actual
2004
2,200.00
2,200.00
96.44
96.44
Actual Recommended Adopted
Budget Budget Budget
09/30/2005 10/31/2005 2006
2,200.00
2,200.00
118.37
118.37
2,200.00
2,200.00
0.00
0.00
TOTAL ESTIMATED REVENUES
2,296.44
2,318.37
2,200.00
APPROPRIATED FUND BALANCE
-570.36
0.00
0.00
TOTAL REVENUES & OTHER SOURCES
1,726.08
2,200.00
2,200.00
2,200.00
2,200.00
0.00
0.00
2,200.00
2,200.00
0.00
2,200.00
Page 2
TOWN OF GROTON
FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended Adopted
Actual Budget Budget Budget
Schedule 1-SF1 2004 02/28/2005 02/28/2005 2006
APPROPRIATIONS
PUBLIC SAFETY
GROTON FIRE PROTECTION
SF1-3410.4 CONTRACTUAL
75,000.00
78,000.00
81,000.00
81,000.00
TOTAL. GROTON FIRE PROTECTION
75,000.00
78,000.00
81,000.00
81,000.00
TOTAL PUBLIC SAFETY
75,000.00
78,000.00
81,000.00
81,000.00
TOTAL APPROPRIATIONS
75,000.00
78,000.00
81,000.00
81,000.00
Page 1
TOWN OF GROTON
FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1,
Actual Recommended Adopted
Actual Budget Budget Budget
Schedule 2-SF1 2004 02/28/2005 02/28/2005 2006
ESTIMATED REVENUES
REAL PROPERTY TAXES
SF1-1001 REAL PROPERTY TAXES 75,000.00
TOTAL REAL PROPERTY TAXES 75,000.00
TOTAL ESTIMATED REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
75,000.00
0.00
75,000.00
78,000.00 78,000.00 81,000.00
78,000.00 78,000.00 81,000.00
81,000.00
78,000.00 78,000.00 81,000.00
0.00 0.00 0.00
78,000.00 81,000.00 81,000.00
Page 2
TOWN OF GROTON
FISCAL BUDGET MCLEAN FIRE DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1, 2005)
Schedule 1-SF2 Actual Actual Recommended Adopted
2004 Budget Budget Budget
02/28/2005 02/28/2005 2006
APPROPRIATIONS
PUBLIC SAFETY
MCLEAN FIRE DISTRICT
SF2-3410.4 CONTRACTUAL
57,759.81
58,790 24
58,790.24
68.813.83
TOTAL MCLEAN FIRE DISTRICT
57,' ?.sl
58,790.24
58,790.24
68.813.83
TOTAL PUBLIC SAFETY
57.759.81
58,790.24
58,790.24
68,813.83
TOTAL APPROPRIATIONS
57,759.81
58,790.24
58,790.24
68.813.83
TOWN OF GROTON
FISCAL BUDGET MCLEAN FIRE DISTRICT
FOR 2006
(ADOPTED NOVEMBER 1, 2005)
Schedule 2-SF2 Actual Actual Recommended Adopted
2004 Budget Budget Budget
02/28/2005 02/28/2005 2006
ESTIMATED REVENUES
REAL PROPERTi' TAXES
SF2-101 REAL PROPERTY TAXES
57,759.81
58,790 24
58,790.24
68,813.83
TOTAL REAL PROPERTY TAXES
57.759.81
58,790.24
58,790.24
68,813.83
TOTAL ESTIMATED RE`'E` -"ES
57,759.81
58,790.'_4
58,790.24
68.8+3.83
APPROPRIATED FUND BALANCE
0.00
0.00
0.00
0.00
TOT . ;L APPROPRIATIONS
57,759.81
58,790.24
58,790.24
68,813.83
TOWN OF GROTON D
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
COUNCILMAN
$
1,654.00
each per yr.
JUSTICE
$
10,000.00
per
year
JUSTICE
$
10,000.00
per
year
SUPERVISOR
$
8,500.00
per
year
TOWN CLERK
$
30,152.00
per
year
HI1HWAY SUPERT!ITENDENT
$
50, 892.00
per
year
CODE ENFORCEMENT OFFICER
$
17,240.00
per
year
HISTORIAN
$
1,000.00
per
year
DEPUTY TOWN CLERK
$
10.82
per
hour
BOOKKEEPER
$
16.51
per
hour
COURT CLERK
$
1-2.95
per
hour
CLEANER
$
10.26
per
hour
SCHOOL CROSSING GUARD
$
9.70
per
hour
PLANNING BOARD CHAIR
$
35.00
PER
MEETING
PLANNING BOARD MEMBER
$
30.00
PER
MTG.
ZONING BOARD CHAIR
$
35.'30
PER
MTG.
COMPREHENSIVE BOARD CHAIR
$
35.00
PER
MTG.
COMPREHENSIVE 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 -1