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2002 Budget
T G W N B U D G E T F`OFZ 2002 TOWM OF GFZOTC3M 2 lei OOUhiTY OF TOMPK 2 M!H; VILLAGES W 2 TH = m T()Wm GROTOht . a 11 T< C T01,41414 GLERM13 CERT I F =+CAT T C)M L-3 F" Tt=7WM CLEFLK TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2002 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD Dated TOWN OF GROTON, NEW YANK SUMMARY OF FISCAL BUDGET BY FUND FOR 2002 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 433, 159.00 122, 650.00 30, 000.00 280, 509.00 B PART TOWN $ 121, 192.00 9,350.00 10, 000.00 101t842.00 DA HIGHWAY FUND TOWNWIDE $ 620, 126.14 148, 888.00 35, 000.00 436, 238.14 DB HIGHWAY FUND PART TOWN $ 286,137.00 94, 900.00 20, 000.00 171, 237.00 TOTAL TOWN $ 1, 460, 614. 14 375, 788.00 95, 000.00 989, 826. 14 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 DISTRICS 69,000.00 69,000.00 SF2 MC LEAN FIRE DISTRICT $ 53t982.88 53, 982.88 TOTAL SPECIAL DISTRICTS $ 128, 982.88 128o982.88 GRAND TOTAL $ 1, 589, 597.02 375, 788.00 95, 000.00 1, 118, 809.02 C) � v1 w_�cA� � mac, Pa A 0 Y� ce 7,3933) c- 0 � C �► �� L TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 1 (09/25/01) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN BOARD JUSTICES PERSONAL SERVICES A1110.11 PERSONAL SERVICES A1110.12 PERSONAL SERVICES A1110.13 CLERK, PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1110.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1110.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL JUSTICES SUPERVISOR PERSONAL SERVICES A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1220.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL A1220.41 WEB SITE DEVELOP TOTAL CONTRACTUAL EXPENSE TOTAL SUPERVISOR AUDITING CONTRACTUAL EXPENSE A1320.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 6,332.00 3,166.00 6,332.00 6,616.00 6,332.00 3,166.00 6,332.00 6,616.00 1,128.03 573.16 1,200.00 1,200.00 1,128.03 573.16 1, 200.00 1,200.00 7,460.03 3,739.16 7,532.00 7,816.00 71552.00 51086. 23 71779.00 85051.00 61000.00 4j040.73 61180.00 67396.00 5,312.09 3,788.40 6,590.00 6,850.00 18, 864.09 12, 915.36 20, 549.00 21, 297.00 774.99 0.00 0.00 0.00 774.99 0.00 0.00 0.00 3,431.63 2,363.35 3,270.00 3,865.00 3,431.63 2,363.35 3,270.00 3,865.00 23, 070.71 15, 278.71 23, 819.00 25,162.0(► 81500.00 5,557.64 8,500.00 81500.00 17, 886.35 11, 918.83 17, 393.00 18.183.00 26, 386.35 17, 476.47 25, 893.00 26.683.00 0.00 0.00 0.00 21000.00 0.00 0.00 0.00 2.000.00 190.43 841.44 11000.00 11000.00 0.00 0.00 0.00 2,500.00 190.43 841.44 1.000.00 3,500.00 26, 576.78 18, 317.91 26, 893.00 32,183.00 4,200.00 0.00 4,000.00 4.500.00 4,200.00 0.00 4,000.00 4.500.00 TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 2 (09/25/01) TOTAL AUDITING TAX COLLECTION PERSONAL SERVICES A1330.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1330.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TAX COLLECTION TOWN CLERK PERSONAL SERVICES A1410.1 PERSONAL SERVICES TOTAL. PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1410.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS SOFTWARE TOTAL CONTRACTUAL EXPENSE TOTAL TOWN CLERK ATTORNEY CONTRACTUAL EXPENSE A1420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ATTORNEY PERSONNEL PERSONAL SERVICES A1430.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL A1430.41 PERSONNEL CONSULTANT TOTAL CONTRACTUAL EXPENSE TOTAL PERSONNEL ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 4,200.00 0.00 4,000.00 4,500.00 1,572.00 1,786.50 1,786.50 1,800.00 1,572.00 1,786.50 1,786.50 11800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 604.82 596.87 11900.00 11900.00 1,604.82 596.87 11900.00 11 900.00 3,176.82 2,383.37 3,686.50 3,700.00 27, 571.00 18, 567.91 28, 398.00 30,102.00 27, 571.00 18, 587.91 28, 3398.00 30,102.00 0.00 953.00 0.00 0.00 0.00 953. CK} 0.00 0.00 51887.55 319.31 21000.00 2,000.00 0.00 41510.00 5,000.00 � 5.000.00 0.00 0.00 1,500.00 11000.00 5,887.55 4,829.31 8,500.00 81000.00 33, 458.55 24, 350.22 36, 898.00 38,102.00 71500.00 35750.00 7,500.00 71500.00 13.50 106.16 500.00 500.00 7,513.50 3.856.16 8.000.00 8.000.00 7,513.50 3.856.16 8.000.00 8.000.00 10, 974.58 7,107.63 91981.00 10, 430.00 10, 974.58 7,107.63 9.981.00 10.430.00 373.38 0.00 200.00 800.00 0.00 0.00 0.00 1,500.00 373.38 0.00 200.00 2.300.00 11,347.96 7,107.63 10,181.00 12,730.00 TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 3 (09/25/01) ENGINEER CONTRACTUAL EXPENSE A1440.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ENGINEER ELECTIONS CONTRACTUAL EXPENSE A1450.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ELECTIONS BUILDINGS PERSONAL SERVICES A1620.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1620.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL CONTRACTUAL EXPENSE TOTAL BUILDINGS CENTRAL GARAGE EQUIPMEENT/CAPITAL OUTLAY A1640.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1640.4 CONTRACTUAL A1640.42 REPAIRS TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL GARAGE CENTRAL PRINTING & MAIL CONTRACTUAL EXPENSE A1670.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS 91910.4 UNALLOCATED INS.- CONTRACTUAL ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 1,750.00 0.00 10, 000.00 10, 000.00 1,750.00 0.00 10, 000.00 10, 000.00 1,750.00 0.00 10, 000.00 10, 000.00 6,697.73 0.00 5, (K)O. 00 5,000.00 6,697.73 0.00 5,000.00 5,000.00 6,697.73 0.00 5,000.00 5,000.00 1,872.00 903.83 4,500.00 4,700.00 1,872.00 903.83 4,500.00 4,700.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 48, 862.12 35, 374.20 48, 500.00 48, 500.00 11, 880.06 19486.50 11500.00 2.000.00 0.00 0.00 0.00 12, 000.00 60, 742.18 36, 860.70 50, 000.00 62, 500.00 62, 614.18 37, 764.53 54, 500.00 67, 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11100.80 1,755.79 12, 000.00 12, 000.00 0.00 0.00 0.00 5.000.00 11100.80 1,755.79 12, 000.00 17.000.00 11100.80 1.755.79 12.000.00 17.000.00 1, 641.55 1,405.76 3,000.00 3,125.00 1,641.55 1,405.76 3,000.00 3,125.00 1,641.55 1,405.76 3,000.00 3.1 5.00 30, 373.16 34, 479.03 35, 000.00 38, 500.00 TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 4 (09/25/01) A1920.4 MUN. ASSOC. DUES - CONTRACTUAL A1989.4 PURCHASE OF COUNTY MAPS A1989.41 NYSDEC AIR POLLUTION FROG - CONTRACTUAL A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE PERSONAL SERVICES A3120.1 BAILIFF SALARY TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A3120.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL POLICE TRAFFIC CONTROL PERSONAL SERVICES A3310.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS A3310.42 CLOTHING ALLOWANCE TOTAL CONTRACTUAL EXPENSE TOTAL TRAFFIC CONTROL CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. TOTAL CONTRACTUAL EXPENSE TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER CONTRACTUAL EXPENSE A4560.4 CONTRACTUAL ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08131/01 M)2 725.00 935.00 11100.00 11100.00 0.00 0.00 0.00 0.00 160.00 160.00 200.00 200.00 0.00 579.60 5,963.50 8.000.00 31, 258.16 36,153.63 42, 263.50 47, 800.00 221, 866.77 152,112.87 247, 773.00 282, 818.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 500.00 1,395.94 837.40 1.500.00 1,500.00 1, 395.94 837.40 1,500.00 1,500.00 11477.18 952.15 11800.00 2,000.00 0.00 0.00 250.00 250.00 0.00 0.00 0.00 500.00 1,477.18 952.15 2,050.00 2,750.00 2,873.12 1,789.55 3,550.00 4,250.00 10,176.00 61113.94 10, 481.00 10, 795.00 0.00 0.00 21000.00 29000.00 48.15 0.00 200.00 200.00 10, 224.15 6,113.94 12, 681.00 12, 995.00 10, 224.15 6,113.94 12, 681.00 12, 995.00 13, 097.27 7,903.49 16, 731.00 17, 745.00 0.00 0.00 100.00 100.00 TORN OF GROTON GENERAL FUND TENTATIVE PAGE 5 (09/25/01) TOTAL CONTRACTUAL EXPENSE TOTAL HEALTH CENTER TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS PERSONAL SERVICES A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A5010.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A5010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPT. OF HIGHWAYS CDL CONTRACTUAL EXPENSE A5680.4 ALCOHOL/DRUG TESTING TOTAL CONTRACTUAL EXPENSE TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE CONTRACTUAL EXPENSE A6010.42 HUMAN SERVICES TOTAL CONTRACTUAL EXPENSE TOTAL SOC. SERV. DAY CARE PUBLICITY CONTRACTUAL EXPENSE A6410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PUBLICITY VETERANS SERVICES CONTRACTUAL EXPENSE ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 0.00 0.00 100.00 100. 010 0.00 0.00 100.00 1;100. 00 0.00 0.()() 100.00 100.00 41, 200.00 27,746.55 42, 436.00 44, 346.00 3,581.20 2,093.03 3,605.00 4.000.00 44,781.20 29,839.58 46,041.00 48,346.00 0.00 0.00 0.00 500.00 0.00 0.00 0.00 500.00 165.00 65.00 11000.00 11000.00 165.00 65.00 1, 000.00 11000.00 44, 946.20 29, 904.58 47, 041.00 49, 846.00 142.65 158.50 11000.00 11000.00 142.65 158.50 1, (K)0.00 11000.00 142.65 158.50 11000.00 11000.00 45, 088.85 30, 063.08 48, 041.00 50, 846.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 653.00 0.00 11000.00 11,000.00 653.00 0.00 1.000.00 11000.00 653.00 0.00 11000.00 11000.00 TOWN OF GROTON GENERAL FUND TENTATIVE ACTUAL ACTUAL BUDGET PROPOSED PAGE 6 (09/25/01) 2L►t►0 08/31/01 09/31/01 2002 A6510.4 CONTRACTUAL 300.00 0.00 300.00 300.00 TOTAL CONTRACTUAL EXPENSE 300.00 0.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 0.00 300.00 300.00 FROG. FOR AGING GADABOUT CONTRACTUAL EXPENSE A6772.41 GADABOUT 41000.00 0.00 4,000.00 4,200.00 A6772.42 SR. CITIZENS 11000.00 475.00 11000.00 11000.00 TOTAL CONTRACTUAL EXPENSE 5,000.60 475.00 5,000.00 5,200.00 TOTAL PROG. FOR AGING GADABOUT 51000.00 475.00 5,000.00 5,200.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 6,653.00 1,175.00 7,000.00 7,200.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM CONTRACTUAL EXPENSE A7320.4 CONTRACTUAL 71262.00 314W.00 81500.00 85500.00 A7320.41 YOUTH COORDINATOR 0.00 0.00 91000.00 10,000.00 TOTAL CONTRACTUAL EXPENSE 7,262.00 3,400.00 16,500.00 19,500.00 TOTAL JOINT YOUTH PROGRAM 7,262.00 3,400.00 16, 500.00 19, 500.00 HISTORIAN PERSONAL SERVICES A7510.1 PERSONAL SERVICES 11000.00 500.00 11000.00 11000.00 TOTAL PERSONAL SERVICES 11000.00 500.00 11000.00 11000.00 CONTRACTUAL EXPENSE A7510.4 CONTRACTUAL 0.00 0.00 750.00 750.00 TOTAL CONTRACTUAL EXPENSE 0.00 0.00 750.00 750.00 TOTAL HISTORIAN 11000.00 500.00 1,750.00 1,750.00 HISTORICAL PROPERTY CONTRACTUAL EXPENSE A7520.4 CONTRACTUAL 11000.00 0.00 11000.00 11000.00 TOTAL CONTRACTUAL EXPENSE 11000.00 0.00 11000.00 11000.00 TOTAL HISTORICAL PROPERTY 11000.00 0.00 11,000.00 1, 000.00 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 CELEBRATIONS 0.00 0.00 11000.00 500.00 TOTAL CONTRACTUAL EXPENSE 0.00 0.00 11000.00 500.00 TOTAL CELEBRATIONS 0.00 0.00 11000.00 500.00 TOTAL CULTURE AND RECREATION 9,262.00 3,900.00 20,250.00 21,750.00 TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 7 (09125101) HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION CONTRACTUAL EXPENSE A8510.4 COMMUNITY BEAUTIFICATION TOTAL CONTRACTUAL EXPENSE TOTAL COMMUNITY BEAUTIFICATION CEMETERIES CONTRACTUAL EXPENSE A8810.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CEMETERIES RECLAMATION OF GRAVEL PIT CONTRACTUAL EXPENSE A8989.4 RECLAMATION OF GRAVEL PIT TOTAL CONTRACTUAL EXPENSE 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 OTHER USES A0962.2R BUDGETARY PROVISIONS FOR OTHER USES TOTAL OTHER USES TOTAL APPROPRIATIONS & OTHER USES ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 0.00 0.00 500.00 500.00 0.00 0,00 500.00 500.00 0.00 0.00 500.00 5(*.00 562.84 486.63 700.00 700.00 562.84 486.63 700.00 700.00 562.84 486.63 700.00 700.00 0.00 0.00 4,500.00 3,500.00 0.00 0.00 4,500.00 3,500.00 0.00 0.00 4,500.00 3,500.00 562.84 486.63 5,700.00 4,700.00 275.00 0.00 85000.00 89000.00 10, 767.00 71122.09 111200.00 11, 600.00 49528.00 59118.00 810()0.00 81000.00 203.63 192.39 400.00 400.00 13, 942.20 10, 611.32 18, 000.00 20, 000.00 29, 715.83 23, 043.80 45, 600.00 48, 000.00 326, 246.56 218, 684.87 391,195.00 433,159.00 0.00 0. (►() 0.00 0.00 0.00 0. (K) 0.00 0.00 326, 246.56 218, 684.87 391,195.00 4331159.00 TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 8 (09/25/01) 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 TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS A2544 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES A2620 FORFEITURE OF DEPOSIT TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATION FOR LOSS A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 269, 441.00 275, 095.00 275, 095.00 280, 509.00 269, 441.00 275, 095.00 275, 095.00 280, 509.00 770.00 803.60 650.00 700.00 3,828.32 3,688.58 4,500.00 4,500.00 4,598.32 4,492.18 5,150.00 5,200.00 0.00 0.00 0.00 0. (K) 0.00 0.00 0.00 40, 000.00 0.00 0.00 0.00 40, 000.00 460.00 482.00 450.00 450.00 11164.50 441.50 1, 000.00 1.000.00 530.00 250.00 250.00 250.00 2,154.50 1,173.50 1,700.00 1,700.00 31600.00 0.00 3,600.00 39600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,600.00 0.00 3,600.00 3,600.00 17, 280.80 12, 711.45 95000.00 10, 000.00 0.00 248.47 0.00 0.00 17, 280.80 12, 959.92 9,000.00 10, 000.00 11, 247.71 7, 931.16 8,500.00 8,500.00 11, 247.71 7,931.16 8,500.00 8,500.00 12, 579.66 5,753.00 6,500.00 71000.00 1,665.00 830.00 1,000.00 11000.00 0.00 0.00 0.00 0.00 14, 244.66 6,583.00 7,500.00 8.000.00 0.00 0.00 0.00 0.00 104.75 88.00 50.00 50.00 540.00 0. (k 0.00 0.00 644.75 88.00 50.00 50.00 11067.00 38.33 0.00 0.00 TOWN OF GROTON GENERAL FUND TENTATIVE PAGE 9 (09/5/01) 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 INTERFUND TRANSFERS A5031 INTERFUND TRANSFER TOTAL INTERFUND TRANSFERS RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS TOTAL RETIREMENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED RESERVES A0511R APPROPRIATED REPAIR RESERVE TOTAL APPROPRIATED RESERVES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL ACTUAL BUDGET PROPOSED 200c) 08/31/01 08/31/01 2002 0.00 0.00 0.00 0.00 1,067.00 38.33 0.00 0.00 13, 406.50 0.00 12, 000.00 51000.00 45, 673.28 23, 577.32 40, 000.00 40. (900.00 620.00 0.00 600.00 800.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 59, 699.78 23, 577.32 52, 600.00 45, 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -407.00 0.00 0.00 0.00 -407.00 0.00 0.00 0.00 383, 571.52 331, 938.41 363,195.00 403,159.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -57,,324.96 -113,2553.54 28, 000.00 30, 000.00 326, 246.56 218, 684.87 391,195.00 433,159.00 TOWN OF GROTON PART TOWN TENTATIVE PAGE 1 (09/25/01) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 MUN. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY DOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE CONTRACTUAL EXPENSE B4540.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL AMBULANCE TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS CONTRACTUAL EXPENSE 87140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP PERSONAL SERVICES B7310.1 PERSONAL SERVS TOTAL PERSONAL. SERVICES CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL YOUTH PROG.,SUMMER HELP TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2062 0.00 0.00 0.00 0.00 125.00 0.00 150.00 150.00 0.00 0.00 51000.00 5,000.00 16.00 0.00 5,150.00 5,150.00 125.00 0.00 5,150.00 5,150.00 60, 000.00 62, 000.00 62, 000.00 64, 000.00 60, 000.00 62, 000.00 62, 000.00 64, 000.00 60, 000.00 62, 000.00 62, 000.00 64, 000.00 60, 000.00 62, 000.00 62, 000.00 64, 000.00 8,776.00 0.00 91000.00 91000.00 8,776.00 0.00 91000.00 91000.00 8,776.00 0.00 91000.00 91000.00 1,703.36 1,627.22 1,700.00 1,700.00 1,703.36 1,627.22 1.700.00 1,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,703.36 1,627.22 1,700.00 1.700.00 10, 479.36 1,627.22 10, 700.00 10, 700.00 TOWN OF GROTON PART TOWN TENTATIVE PAGE 2 (09/25/01) B8010.1 CODE OFFICER SALARY 88010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY B8010.2 EQUIPMENT TOTAL E(?UIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE 88010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ZONING PLANNING PERSONAL SERVICES B8020.1 COMPREHENSIVE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B8020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLANNING REFUSE & GARBAGE CONTRACTUAL EXPENSE B8160.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 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 ACTUAL ACTUAL BUDGET PROPOSED 20(g) 08/31/01 08/31/01 2002 13, 925.00 91378.05 14, 343.00 14, 988.00 5,638.53 31516.81 5,900.00 61166.00 450.00 0.00 1,500.00 1, 500.00 20,013.56- 12, 894.86 21, 743.00 22, 654.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,309.23 1,358.52 5,425.00 3,700.00 2,309.23 1,358.52 5,425.00 3,700.00 22, 322.76 14, 253.38 27,168.00 26, 3`,.,4.00 0.00 0.00 0.00 11800.00 920.05 611.20 11500. 00 11568.00 1,725.00 0.00 2,100.00 2.100.00 2,645.05 611.20 3,600.00 5,468.00 3, 795.59 1,357.85 4,800.00 4,800.00 3,795.59 1,357.85 4,800.00 4,800.00 6,440.64 1,969.05 8,400.00 10, 268.00 296.10 245.70 300.00 350.00 296.10 245.70 300.00 ►0 3E�). 00 296.10 245.70 300.00 350.00 29, 059.50 16, 468.13 35.868.00 36.972.00 121.00 0.00 300.00 300.00 1,863.66 11157.67 21070.00 21070.00 655.00 2,000.00 2.000.00 2,000.00 2,639.66 3,157.67 4,370.00 4,370.00 102, 303.52 83, 253.02 118, 088.00 121,192.00 TOWN OF GROTON PART TOWN TENTATIVE PAGE 3 (09/25/01) 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 B2115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES B2350 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 B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES TOTAL MISCELLANEOUS STATE AID B3089 STATE AID BLDG. & FIRE CODE B3772 STATE AID PROGRAMS FOR AGING B3820 STATE AID YOUTH PROGRAMS TOTAL STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL ACTUAL 0000 08/31/01 BUDGET PROPOSED 08/31/01 2002 94, 866.00 100, 263.00 100, 263.00 101, 842.00 94,866.00 100,263.00 100,263.00 101,842.00 916.61 1,138.39 1,000.00 11000.00 916.61 1,138.39 11000.00 11000.00 226.80 89.78 125.00 125.00 580.00 215.00 200.00 225.00 806.80 304.78 325.00 350.00 850.00 0.00 850.00 850.00 850.00 0.00 850.00 850.00 3,556.19 3,009.70 2, 2`.,0.00 3,000.00 3,556.19 3,009.70 2, 250.00 3,000.00 50.00 25.00 350.00 100.00 61527.50 41057.50 31000.00 41000.00 160.00 80.00 50.00 50.00 6,737.50 4,162.50 3,400.00 4,150.00 25.00 0.00 0.00 0.00 25.00 0.00 0.00 0.00 0.00 1,198.79 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,198.79 0.00 0.00 107, 758.10 110, 077.16 108, 088.00 111,192.00 -5,454.58 -26,824.14 10, 000.00 10.000.00 102, 303.52 83, 253.02 118, 088.00 121,192.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE TENTATIVE PAGE 1 (09/25/01) APPROPRIATIONS TRANSPORTATION BRIDGES PERSONAL SERVICES DA5120.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5120.4 CONTRACTUAL DA5120.41 CULVERTS TOTAL CONTRACTUAL EXPENSE TOTAL BRIDGES MACHINERY PERSONAL SERVICES DA5130.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DA5130.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MACHINERY BRUSH & WEEDS PERSONAL SERVICES DA5140.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BRUSH & WEEDS SNOW REMOVAL PERSONAL SERVICES DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA5142.12 SICK TIME TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5142.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 9,876.10 0.00 4,500.00 4,000.00 9,876.10 0.00 4.500.00 4,000.00 39385.66 0. tK► 41000. 00 2,500. W 2,998.73 0.00 12, 000.00 11, 000.00 6,384.39 0.00 16, 000.00 13, 500.00 16, 260.49 0.00 20, 500.00 17, 500.00 64, 564.09 52, 796.13 72, 000.00 72, 000.00 64, 564.09 52, 796.13 72, 000.00 72, 000.00 10, 750.00 144, 303.00 194, 975.00 32, 000.00 0.00 0.00 0.00 0.00 10, 750.00 144, 303.00 194, 975.00 32,0W.00 58, 799.52 48, 673.79 77, 893.07 78, 246.00 58, 799.52 48, 673.79 77, 893.07 78, 246.00 134,113.61 245,772.92 344,868.07 182,246.00 24, 413.63 11, 600.31 25, 000.00 25, 000.00 24, 413.63 11, 600.31 25, 000.00 25,000.00 2,038.78 299.99 4,100.00 44500.00 2,038.78 299.99 4,100.00 4,500.00 26, 452.41 11, 900.30 29,100.00 29, 500.00 53, 871.87 28, 477.81 66, 000.00 66, 000.00 12, 507.04 8.387.52 13, 300.00 15, 000.00 4,366.27 4,460.28 30, 000.00 30, 000.00 70,745.18 41,325.61 109,300.00 1111000.00 39, 777.16 26, 353.45 45, 375.00 47, 642.00 39, 777.16 26, 353.45 45, 375.00 47, 642.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE TENTATIVE PAGE 2 (09/25/01) TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DA5148.1 PERS SVCS TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5148.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 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 BENEFIT: DEBT SERVICE PRINCIPAL DA9720.6 PRINCIPAL TOTAL PRINCIPAL INTEREST DA9720.7 INTEREST TOTAL INTEREST INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE TOTAL TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS OTHER USES ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 110,522.34 67,679.06 154,675.00 158,642.40 34,171.77 26, 660.94 40, 478.00 57, 000.00 34,171.77 26, 660.94 40, 478.00 57, 000.00 45, 802.91 28, 404.56 58, 000.00 77, 888.00 45, 802.91 28, 404.56 58, 000.00 77, 888.00 79, 974.68 55, 065.50 98, 478.00 134, 888.00 367, 323.53 380, 417.78 647, 621.07 522, 776.00 275.00 4.00 81000.00 89000.00 15, 588.03 10,127.14 17,00().(K) 17, 000.00 41000.00 41000.00 71957.70 71000.00 167.81 237.94 350.00 350.00 8,411.35 6,542.30 6,542.30 10, 000.00 28, 442.19 20, 907.38 39, 850.00 42, 350.00 0.00 0.00 0.00 27, 238.80 0.00 0.00 0.00 27, 238.80 0.00 0.00 0.00 5,856.34 0.00 0.00 0.00 5, 856.34 52, 501.00 15, 000.00 15, 000.00 0.00 52, 500.00 15, 000.00 15, 000.00 0.00 52, 500.00 15, 000.00 15, 000.00 0.00 52, 540.00 15, 000.00 15, 000.00 0.00 448, 265.72 416, 325.16 702, 471.07 598, 221.14 TOWN OF GROTON HIGHWAY FLN+JD TOWNWIDE TENTATIVE ACTUAL ACTUAL BUDGET PROPOSED PAGE 3 (09/25/41) 2000 08/31/41 08/31/01 2(912 DA0962.2R BUDGETARY PROVISIONS FOR CAP RESERVE 0.00 4.00 0.00 21,905.04 TOTAL OTHER USES 0.00 0.(K) 0.00 21, 905.44 TOTAL APPROPRIATIONS & OTHER USES 4489265.72 416,325.16 702.471.07 620,126.14 TOWN OF GROTON HIGHWAY FUND TOWNW IDE TENTATIVE PAGE 4 (09/25/01) 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 FINES AND FORFEITURES DA2620 FORFEITURE OF DEPOSIT TOTAL FINES AND FORFEITURES SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2652 SALE OF FOREST PRODUCTS DA2680 INSURANCE RECOVERIES TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE TOTAL MISCELLANEOUS LOCAL SOURCES STATE AID DA3589 SNOW EMERGENCY REIMBURSEMENT TOTAL STATE AID INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER TOTAL INTERFUND TRANSFERS TOTAL REVENUES APPROPRIATED RESERVES DA0511R APPROPRIATED RESERVES -CAP EQUIP RES TOTAL APPROPRIATED RESERVES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 415, 510.00 370, 345.00 370, 345.00 414, 333.14 0.00 55, 000.00 55, 000.00 21, 905.00 415, 510.00 425, 345.00 425.345.00 436, 238.14 20, 015.11 14, 474.23 11, 500.00 13, 000.00 0.00 21866.61 0.00 0.00 84, 799.99 73, 843.59 98, 478.00 134, 888.00 104, 815.10 91,184.43 109, 978. (K) 147, 888.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 31780.00 0.00 11000.00 11000.00 0. (K) 11, 592.00 0.00 0.00 0. (K) 3, 373.07 3, '573.07 0.00 3,780.00 14, 965.07 4,373.07 11000.00 1,147.00 0.00 0.00 0.00 1,147.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.()() 0.00 0. (K) 142,9K. 00 0.00 0.00 0.00 142, 995.00 0.00 0.00 0.00 668, 247.10 531, 494.50 539, 696.07 585,126.14 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -219,981.38 -115,169.34 162, 775.00 35, 000.00 448, 265.72 416, 325.16 702, 471.07 620,126.14 TOWN OF GROTON HIGHWAY FUND PART TOWN TENTATIVE PAGE 1 409/25/017 APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS PERSONAL SERVICES DB5110.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY DB5110.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DB5110.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GENERAL REPAIRS CHIPS EQUIPMENT/CAPITAL OUTLAY DB5112.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY TOTAL CHIPS TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK CONTRACTUAL EXPENSE DB8760.4 EMERGENCY DISASTER WORK TOTAL CONTRACTUAL EXPENSE 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 ACTUAL ACTUAL 2000 08/31/01 BUDGET PROPOSED 08/31/01 2002 68, 725.71 55, 331.15 68, 500.00 68, 500.00 68, 725.71 55, 331.15 68, 500.00 68, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 114, 468.49 17, 990.37 143, 750.00 140, 437.00 114, 468.49 17, 990.37 143, 750.00 140, 437.00 183,194.20 73, 321.52 212, 250.00 208, 937.00 53, 523.79 0.00 53, 500.00 53, 500.00 53, 523.79 0.00 53, 500.00 51-5,500.00 53, 523.79 0.00 53, 500.00 53, 500.00 236, 717.99 73, 321.52 2-654750.00 262, 437.00 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 0.00 121.00 0.00 61500.00 65500.00 59257.32 4,232.76 51500.00 5,500.00 800.00 31000.00 31500.00 3,500.00 117.19 65.81 200.00 200.00 3, 283.70 3, 413.99 3,500.00 81000.00 9,579.21 10, 712.56 19, 200.00 23, 700.00 246, 297.20 84, 034.08 284,91-10.00 286,137.00 TOWN OF GROTON HIGHWAY FUND PART TOWN TENTATIVE PAGE 2 (09/25/01) 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 DB3501 STATE AID - CHIPS DB3960 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID FEDERAL AID DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST. TOTAL FEDERAL AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL ACTUAL 2000 08/31/01 BUDGET PROPOSED 08/31/01 2002 149, 315.00 169, 050.00 169, 050.00 171, 237.00 149, 315.00 169, 050.00 189, 050.00 171, 237.00 8,584.37 7,114.06 5,500.00 7,000.00 8,584.37 7,114.06 5,500.00 7,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 13, 406.50 0.00 12, 500.00 20, 000.00 67,952.73 71231.40 67,900.00 67,900.00 0.00 0.00 0.00 0.00 81,359.12-3 7,231.40 80, 400.00 87, 900.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 239, 258.60 183, 395.46 254, 950.00 266,137.00 7,038.60 -99,361.38 30,000.00 20,000.00 246, 297.20 84, 034.08 284, 950.00 286,137.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT TENTATIVE ACTUAL ACTUAL BUDGET PROPOSED PAGE 1 (09/25/01) 2000 08/31/01 09/31/01 2002 APPROPRIATIONS TRTATION MCLEAN LIGHT DIST. CONTRACTUAL EXPENSE SLI -5182.4 CONTRACTUAL 3,070.08 1,802.22 3,800.00 3,800.00 TOTAL CONTRACTUAL EXPENSE 3,070.08 11802.22 3,800.00 3,800.00 TOTAL MCLEAN LIGHT DIST. 3,070.08 1,802.22 3,800.00 3,800.00 TOTAL TRANSPORTATION 3,070.08 1,802.22 3,800.00 3,800.00 TUl AL APPROPRIATIONS 31070.08 11802.22 318M. 00 31 800.00 TOWN OF GROTON • MC LEAN LIGHTING DISTRICT TENTATIVE ACTUAL ACTUAL BUDGET PROPOSED RAGE 2 (09/25/01)1-0 08/31/01 08/31/01 2002 REVENUES REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 3,800.00 3,800.00 3,800.00 3,800.00 TOTAL REAL PROPERTY TAXES 3,800.00 3,800.00 3,800.00 3,800.00 USE OF MONEY AND PROPERTY SLI -8401 INTEREST & EARNINGS 809.72 446.76 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 809.72 446.76 0.00 0.00 TOTAL REVENUES 45609.72 41246.76 35800.00 31800.00 APPROPRIATED FUND BALANCE -1,539.64 -2,444.54 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 3.070.08 1,802.22 31800.00 31800.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT TENTATIVE PAGE 1 (09/5/01) APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. CONTRACTUAL EXPENSE SL2-5182.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PERUVILLE LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 11909.20 1,125.35 2,L-00.00 2,200.00 1,909.20 1,125.35 2,200.00 2,200.00 1,909.20 1,125.35 2,200.00 2,200.00 11909.20 1,125.35 2,200.00 2,200.00 11909.20 11125.35 25200.00 21200.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT TENTATIVE PAGE 2 (09/25/01) 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 ACTUAL ACTUAL BUDGET PROPOSED 2000 08/31/01 08/31/01 2002 2, 2j000. 2, 200. 00 2, L-r}(0 21200.00 , 20��0. 0y0y (0yy j0 2,200.00 2, 200. 00 21200.00 f00y. 2, 200. 00 2,200.00 2, 200. 00 555.55 280.85 0.00 0.00 555.5E 280.85 0.00 0.00 21755.56 25460.85 2,200.00 211-W.00 -848.38 -1, 335.50 0.00 0.00 11909.20 11125.35 21200.00 21200.00 TOWN OF GROTON GROTON FIRE PROTECTION DISTRICT TENTATIVE PAGE 1 (09/25/01) APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION CONTRACTUAL EXPENSE SF1-3410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS ACTUAL ACTUAL 2000 03/31/01 BUDGET PROPOSED 03/31/01 an►2 66, 000.00 67, 000.00 67, 000.00 69, 000.00 66, 000. 00 67, 000. 00 67, 000.00 69,1.100.00 66, 000.00 67, 000.00 67, 000.00 69.000.00 66, 000.00 67, 000.00 67, 000.00 69, 000.00 66, 000.00 67, 000.00 67, 000.00 69, 000.00 TOWN OF GROTON GROTON FIRE PROTECTION DISTRICT TENTATIVE PAGE 0 (49/05/01) REVENUES REAL PROPERTY TAXES SF1-1401 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL ACTUAL 1000 43/31/01 BUDGET PROPOSED 03/31/01 0440 66, 000.00 67, 000.00 67, 444.00 69, 0()0.04 66, 040.00 67, 400.00 67, 004.00 69.000.40 66, 040.04 67, 040.00 67, 000.00 69, 000.04 0.00 0.00 0.00 0.00 66, 400.00 67, 404.00 67$000.00 69, 000.00 TOWN OF GROTON MC LEAN FIRE DISTRICT TENTATIVE PAGE 1 (09/25/01) APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. CONTRACTUAL EXPENSE SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL. MCLEAN FIRE DIST. TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS ACTUAL ACTUAL 2000 08/31/01 BUDGET PROPOSED 08/31/01 2002 50,912.67 48,245.44 48,245.44 53,982.88 50, 912.67 48, 245.44 48, 245.44 53, 982.88 50, 912.67 48, 245.44 48, 245.44 53, 982.88 50, 912.67 48, 245.44 48, 245.44 53, 982.88 50, 912.67 48, 245.44 48, 245.44 53, 982.88 f TOWN OF GROTON MC LEAN FIRE DISTRICT TENTATIVE PAGE 2 (49/5/41) REVENUES REAL PROPERTY TAXES SF2-1441 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL ACTUAL 21,000 48/31/41 BUDGET PROPOSED 48131141 2002- 50,912.67 442 54,912.67 48,245.44 48, 245.44 53, 982.88 54, 912.67 48, 245.44 48, 245.44 53, 982.88 54, 912.67 48, 245.44 48, 245.44 5319M. 88 4.44 4.44 4.44 4.44 54, 912.67 48, 245.44 48, 245.44 53, 982.88 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN JUSTICE JUSTICE SUPERVISOR TOWN CLERK HIGHWAY SUPERINTENDENT CODE ENFORCEMENT OFFICER HISTORIAN DEPUTY TOWN CLERK BOOKKEEPER COURT CLERK CLEANER SCHOOL CROSSING GUARD PLANNING BOARD MEMBER ZONING BOARD MEMBER SC -2 $ 1, 654.00 each per yr. $ 8,051.00 per year $ 6,396.00 per year $ 8,500.00 per year $ 30, 102.00 per year $ 44, 346.00 per year $ 14, 988.00 per year $ 1,000.00 per year $ 9.98 per hour $ 14.22 per hour $ 11.04 per hour $ 9.69 per hour $ 8.26 per hour $ 25.00 PER MTG. $ 25.00 PER MTG.