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2001 Budget
Fl I=/ T 0 W N B V D G E i F'C)a 2C C-3 11 'r(DWN C FF C3F2C:)TCaH 2 Iq (-;au m -r NZ CSF Tam1=>K I H!E; V I LL.AC3Ec.-3 W 2 -rH 2 M Tt-3WM C3RC)TC)Iii t rERT 2 F = (:;,A -r X (DM (D F' -r(DW '+i CLEF;ZK I, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2001 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 14, 2000. Signed: - i �' Dated :Cd. �--o� Dd a FILED IN THE TOWN CLERK'S OFFICE e;?OT^ N. Y.`z� .. • 6 1 'aoa O'CLOCK F A L;A C TOWN CLERK s TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2001 GRAND TOTAL $ 1, 473, 801.44 292, 803. 00 90, 000.00 1, 090, 998. 44 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 388, 195.00 88,100.00 25, 000.00 275, 095.00 B PART TOWN $ 118, 088.00 7,825.00 10, 000.00 100, 263.00 DA HIGHWAY FUND TOWNWIDE $ 571, 323.00 110, 978.00 35, 000.00 425, 345.00 DB HIGHWAY FUND PART TOWN $ 274, 950.00 85, 900.00 20, 000.00 169, 050.00 TOTAL TOWN $ 1, 352, 556. 00 292, 803. 00 90, 000.00 969, 753.00 SPECIAL DISTRICTS SL1 MC LEAN LIGHTING DISTRICT $ 3,800.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 21,200.00 2,200.00 SF1 GROTON FIRE PROTECTION DISTRICT 67,000.00 67,000.00 SF2 MC LEAN FIRE DISTRICT $ 48, 245.44 48, 245.44 TOTAL SPECIAL DISTRICTS $ 121, 245. 44 121, 245. 44 GRAND TOTAL $ 1, 473, 801.44 292, 803. 00 90, 000.00 1, 090, 998. 44 TOMB OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2001 (ADOPTED NOVEMBER 14, 2000) SCHEDULE 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOW BOARD PERSONAL SERVICES 11010.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE 11010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOMN 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 CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPERVISOR AUDITING CONTRACTUAL EXPENSE A-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 6t332.00 6t332.00 6t332.00 6t332.00 6t332.00 6,332.00 6t332.00 6o332.00 0.00 1, 200.00 1.200.00 1, 200.00 0.00 1,200.00 1,200.00 1,200.00 6o332.00 71532.00 7t532.00 7o532.00 7,332.00 7,552.00 7,779.00 79,779.00 50989.00 6, 000.00 6,180.00 6,180.00 4t785.78 4, 600.00 6, 590.00 6, 590.00 18,106.78 18,152.00 2O, 549.00 2O, 549.00 0.00 774.99 0.00 0.00 0.00 774.99 0.00 0.00 3t341.43 3, 000.00 3t270.00 31270.00 3,341.43 3,000.00 3,270.00 3,270.00 21, 448.21 21j926.99 23j819.00 23, 819.00 9t880.00 8, 540.00 8, 500.00 8, 500.00 14,162.08 16,500.00 17,393.00 17,393.00 24, 042.08 25, 000.00 25, 893.00 25o893.00 673.00 11000.00 11000.00 11000.00 673.00 10000.00 10000.00 11000.00 24, 715.08 26, 000.00 26, 893.00 26, 893.00 TOWN OF GROTON FISCAL BUDGET • SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/14/00 A1320.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL AUDITING TAX COLLECTION PERSONAL SERVICES A1330.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1330.2 EQUIPMENT TOTAL EQUIPKENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TAX COLLECTION TOMN CLERK PERSONAL SERVICES 11410.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPKENT/CAPITAL OUTLAY A1410.2 EQUIPMENT TOTAL EQUIPKENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS SOFTVARE TOTAL CONTRACTUAL EXPENSE TOTAL TOWN CLERK ATTORNEY CONTRACTUAL EXPENSE 11420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ATTORNEY PERSONNEL PERSONAL SERVICES A1430.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE 11430.4 CONTRACTUAL A-2 1,739.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 3o500.00 4o OOO.00 4t 000.00 4t 000.00 3, 500.00 4, 000.00 4, OOO.00 4, 000.00 39500.00 4,000.00 4,000.00 4,000.00 1,739.00 1,750.00 1 750.00 1,750.00 1, 739.00 1,750.00 1,750.00 1, 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 539.83 2, 300.00 1, 900.00 1, 900.00 539.83 2, 300.00 1,900.00 10900.00 2t278.83 4, 050.00 3t650.00 3,650.00 26t768.00 27t571.00 28t398.00 28t398.00 26o768.00 27, 571.00 28t398.00 28t398.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5t776.31 8, 500.00 2, OOO.00 2, OQO. QO 0.00 0.00 50000.00 5, 000.00 0.00 0.00 1, 500.00 1, 500.00 5t776.31 8,500.00 8, 500.00 80500.00 32t544.31 36, 071.00 36t898.00 36t898.00 7, 200.00 7, 500.00 7, 500.00 7, 500.00 5,2%.15 500.00 500.00 500.00 12, 4%.15 80000.00 80000.00 80000.00 12, 4%.15 8,000.00 8,000.00 81000.00 9t476.45 9t785.00 9, 981.00 %981.00 9,476.45 9.785.00 91981.00 9.981.00 0.00 373.38 200.00 200.00 T WK OF GROTON FISCAL BUDGET • SCHEDULE 1—A APPROPRIATIONS ADOPTED 11/14/00 TOTAL CONTRACTUAL EXPENSE TOTAL PERSONNEL ENGINEER CONTRACTUAL ar A1440.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ENGINEER ELECTIONS CONTRACTUAL EXPENSE 11450.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ELECTIONS BUILDINGS PERSONAL SERVICES A1620.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY 11620.2 EQUIPMENT TOTAL EQUIPKENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM TOTAL CONTRACTUAL EXPENSE TOTAL BUILDINGS CENTRAL GARAGE EQUIPMENT/CAPITAL OUTLAY 11640.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1640.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL GARAGE CENTRAL PRINTING A MAIL CONTRACTUAL EXPENSE A1670.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL PRINTING L MAIL A-3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 0.00 373.38 200.00 200.00 9t476.45 10,158.38 10,181.00 10,181.00 0.00 10, 000.00 10.000.00 10, 000.00 0.00 10, 000.00 10, 000.00 10, 000.00 0.00 10, 000.00 10, 000.00 10, 000.00 2, 938.19 5, 000.00 5, OOO.00 5, 000.00 2p938.19 5, 000.00 5, 000.00 5,000.00 2t938.19 5,000.00 5,000.00 5,000.00 2, 963.01 4,500.00 4,500.00 000.00 2o%3.01 4, 500. O0 4, 500.00 49500.00 11, 2%.69 0.00 0.00 0.00 11, 2%.69 0.00 0.00 0.00 39, 380.89 48t504.80 48, 5OO. 00 48.500.00 0.00 11, 880.06 1, 500.00 1, 540.00 39, 380.89 60, 384.86 50, 000.00 50, 000.00 53, 640.59 64, 884.86 54, 500.00 54, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1, 920.11 12, 000.00 12, 000.00 12, 000.00 1, 920.11 12, 000.00 12, 000.00 12, 000.00 1, 920.11 12, 000.00 12, 000.00 12, OOO. 00 2,592.84 3,000.00 3,000.00 3, 000.00 2,592.84 3,000.00 3,000.00 3, 000.00 2t592.84 3, 000.00 3, 000.00 3, OOO.00 TOWN OF GROTON FISCAL BUDGE` SCHEDULE i -A APPROPRIATIONS ADOPTED 11/14/00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 NUN. ASSOC. DUES - CONTRACTUAL A1989.4 PURCHASE OF COUNTY NAPS A1989.41 NYSDEC AIR POLLUTION PROG - CONTRACTUAL A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE CONTRACTUAL EXPENSE A3120.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL POLICE TRAFFIC CONTROL PERSONAL SERVICES 13310.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS 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 TOTAL CONTRACTUAL EXPENSE TOTAL HEALTH CENTER A-4 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 29,291.46 35,000.00 35,000.00 35,000.00 869.00 i,100.00 1,100.00 i,100.00 0.00 0.00 0.00 0.00 160.00 200.00 200.00 200.00 0.00 1 t 271.57 6t 000.00 6t OOO.00 3O, 320.46 37, 571.57 42, 300.00 42, 300.00 204, 203.22 250,194.80 247t773.00 247t773.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 1,348.45 1,500.00 1, 500.00 1, 500.00 1,348.45 1, 500.00 1, 500.00 1, 500.00 1, 652.45 1, 500.00 1, 800.00 1, 800.00 0.00 250.00 250.00 250.00 1,652.45 1,750.00 2.050.00 2.050.00 3, 000.90 3t250.00 3t550.00 3,550.00 9, 880.00 10,176.00 10, 481.00 10, 481.00 0.00 11000.00 1, 000.00 1.000.00 51.58 200.00 200.00 200.00 90931.58 11, 376.00 11P681.00 11, 681.00 9.931.58 11.376.Of l 11.681.0 11.681.00 12o932.48 15,126.00 15o731.00 15, 731.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/14/00 TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS PERSONAL SERVICES A5010.1 PERSONAL SERVICES 15010.12 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 nAt c 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 A6510.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE A-5 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 0.00 100.00 100.00 100.00 40,000.00 41,200.00 42,436.00 42,436.00 3t229.60 3, 500.00 3, 645.00 3, 605.00 43o229.60 44, 700.00 46, 041.00 46, 041.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 197.35 1, 000.00 1,000.00 1, 000.00 197.35 11000.00 1, 000.00 1, 000.00 43, 426.95 45, 700.00 47, 041.00 47o041.00 551.47 10000.00 i, 000.00 1, 000.00 551.47 10000.00 10000.00 1, 000.00 551.47 11000.00 1.000.00 11000.00 43t978.42 46, 700.00 48, 041.00 48p041.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 880.00 1, 000.00 1, 000.00 i, 000.00 880.00 11000.00 11000.00 1.000.00 880.00 10000.00 10000.00 10000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-1 APPROPRIATIONS ADOPTED 11/14/00 TOTAL VETERANS SERVICES PROS. FOR AGING GADABOUT CONTRACTUAL EXPENSE A6772.41 GADABOUT A6772.42 SR. CITIZENS TOTAL CONTRACTUAL EXPENSE TOTAL PROG. FOR AGING GADABOUT TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM CONTRACTUAL EXPENSE A7320.4 CONTRACTUAL A7320.41 YOUTH COORDINATOR TOTAL CONTRACTUAL EXPENSE TOTAL JOINT YOUTH PROGRAM HISTORIAN PERSONAL SERVICES A7510.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A7510.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HISTORIAN HISTORICAL PROPERTY CONTRACTUAL EXPENSE A7520.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HISTORICAL PROPERTY CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 CELEBRATIONS TOTAL CONTRACTUAL EXPENSE TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION A-6 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 300.00 300.00 300.00 300.00 4, 000.00 4t OOO. OO 4, 000.00 4, 000.00 i, 000. DO 1, Doo. 00 1t 000.00 1t 000.00 5,000.00 51000.00 5, 000.00 51000.00 5, 000.00 51000.00 5, 000.00 5, 000.00 60880.00 7, 040. O0 7, 000.00 7, 000.00 7t 069.00 8, 500.00 8, 500.00 8o 500.00 0.00 8, 000.00 8, 000.00 80 000.00 7, 069.00 16, SOO.00 16, 500.00 16, 500.00 7, 069.00 16, 500.00 16, 500.00 16, 500.00 i, 000.00 1, OOO. OO 10000.00 1.000.00 10000.00 10000.00 10000.00 11000.00 0.00 500.00 750.00 750.00 0.00 500.00 750.00 750.00 11000.00 1,500.00 1,750.00 1,750.00 1, 000.00 1t 000.00 1, 000.00 1t 000.00 10000.00 i, 000.00 10000.00 10000.00 10000.00 10000.00 10000.00 10000.00 0.00 0.00 11000.00 1.000.00 0.00 0.00 1.000.00 1.000.00 0.00 0.00 11000.00 10000.00 90069.00 19, 000.00 20, 250.00 20, 250.00 MIN OF GROTON FISCAL BUDGET • SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/14/00 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 YORKER'S COMP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS A-7 ACTUAL RECOMMENDED ADOPTED ACTUAL BURET BUDGET BUDGET 1999 10/31/00 2001 2001 0.00 0.00 500.00 500.00 0.00 0.00 500.00 500.00 0.00 0.00 500.00 500.00 548.63 700.00 700.00 700.00 548.63 700.00 700.00 700.00 548.63 700.00 700.00 700.00 11950.00 2t OOO.00 2, 500.00 2, 500.00 11950.00 2,000.00 2,500.00 2,500.00 11950.00 2,000.00 2,500.00 2,500.00 2,498.63 2,700.00 3,700.00 3,700.00 200.00 8, 000.00 8, 000.00 8t 000.00 10, 327.91 11, 000.00 li, 200.00 11, 200.00 3, OOO. 00 8, 000.00 8, 000.00 80 000.00 331.43 400.00 400.00 400.00 16, 454.85 18, 000.00 18.000.00 18, 000.00 30o314.19 45, 400.00 45, 600.00 45, 600.00 309t875.94 386t220.80 388,195.00 388,195.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2001 (ADOPTED NOVEMBER 14, 2000) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES REAL PROPERTY TAX ITEMS A1081 PAID Iii LIEU OF TAXES A1090 INTEREST & PENALTIES TOTAL REAL 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 TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS A2544 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FIRES & FORFEITED BAIL A2611 FINES, DOG CASES TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY A COMPENSATION FOR LOSS MISCELLANEOUS A2770 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3040 REAL PROPERTY TAX ADMINISTRATION TOTAL STATE AID A-8 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 267t323.00 269t441.00 275, 095.00 275, 095.00 267o323.00 269o441.00 275, 095.00 275, 095.00 2t789.47 650.00 650.00 650.00 3,390.65 4, 000.00 4, 500.00 4, 500.00 6,180.12 4o650.00 5,150.00 5,150.00 449.00 450.00 450.00 450.00 2,150.50 700.00 i, 000.00 1t 000.00 510.00 250.00 250.00 250.00 2,109.50 1,400.00 1, 700.00 1,700.00 3, 600.00 3t600.00 3, 600.00 3, 600.00 31600.00 3,600.00 3,600.00 3,600.00 12,122.21 8, 500.00 9, 000.00 91000.00 12,122.21 8, 500.00 90000.00 90000.00 li, 570.03 8, 500.00 8, 500.00 8, 500.00 11, 570.03 8, 500.00 8, 500.00 80500.00 10,174.32 6, 000.00 6, 500.00 6, 500.00 1,465.00 1,000.00 1.000.00 2,000.00 11, 639.32 7, 000.00 7, 500.00 7, 500.00 98.25 25.00 50.00 50.00 12,178.00 0.00 0.00 0.00 12, 276.25 25.00 50.00 50.00 33.00 0.00 0.00 0.00 33.00 0.00 0.00 0.00 12t768.00 12t000.00 12t 000.00 12, 000.00 50, 022.10 40, OOO.00 40, ODO.00 40, 000.00 665.55 600.00 600.00 600.00 63, 455.65 52, 6OO. OO 52, 600.00 52, 600.00 TOVK OF GROTON FISCAL BUDGET SCHEDULE 2—A REVENUES ADOPTED 11/14/00 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS TOTAL RETIREMENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES A-9 ACTUAL RECAMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 —461.00 0.00 0.00 0.00 —461.00 0.00 0.00 0.00 389o848.08 355j716.00 363,195.00 363,195.00 —799972.14 3O, 504.80 25, 000.00 25, 000.00 309t875.94 386o220.80 388,195.00 3889195.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2001 (ADOPTED NOVEMBER 141 2000) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 MUM. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY TOTAL 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 a POOLS CONTRACTUAL EXPENSE B7140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLAYGROUNDS A POOLS YOUTH PROG.,SUMMER HELP PERSONAL SERVICES B7310.1 PERSONAL SERYS TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL YOUTH PROG.,SUMMER HELP TOTAL CULTURE AND RECREATION B-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 0.00 0.00 0.00 0.00 120.00 150.00 150.00 150.00 0.00 4t712.64 5, OOO.00 5, OOO. OO 120.00 4t862.64 5,150.00 5,150.00 120.00 4,862.64 5,150.00 5,150.00 58, 000.00 60, 000.00 62, 000.00 62, 000.00 58, 000.00 60, 000.00 62, 004.00 62, 000.00 58, OOO.00 6O, OOO.00 62, OOO.00 62, 000.00 58, 000.00 60, 000.00 62, 000.00 62, 000.00 8, 805.00 9, OOO.00 9, 000.00 90000.00 80805.00 90000.00 90000.00 90000.00 80805.00 9, 000.00 90000.00 90000.00 865.20 1, 703.36 1, 700.00 1.700.00 865.20 11703.36 1, 700.00 1, 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 865.20 1,703.36 1,700.00 1,700.00 90670.20 10, 703.36 10, 700.00 10, 700.00 TOWN OF GROTON FISCAL BUDGET • SCHEDULE 1-B APPROPRIATIONS ADOPTED 11114/00 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010.1 CODE OFFICER SALARY 88010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY B8010.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE B8010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ZONING PLANNING PERSONAL SERVICES B8020.1 PERSONAL SERVICES 88020.12 DEPUTY CLERK SALARY 88020.13 BOARD SALARY TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B8020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLANNING REFUSE A GARBAGE CONTRACTUAL EXPENSE B8160.4 CONTRACTUAL TOTAL CONTRACTUAL EXPEWSE 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 B-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 13, 520.00 13t925.00 14t343.00 14, 343.00 5t862.83 5,150.00 5, 900.00 5, 900.00 475.00 1, 500.00 I, 500.00 1, 500.00 19, 857.83 20, 575.00 21, 743.00 21t743.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,240.71 3,000.00 5,425.00 5,425.00 21240.71 3, 000.00 5o425.00 5t425.00 22, 098.54 23t575.00 27,168.00 27,168.00 0.00 0.00 0.00 0.00 734.72 1, 400.00 1, 500.00 1, 500.00 1, 350.00 2,100.00 2,100.00 2,100.00 2, 084.72 3,500.00 3,600.00 3,600.00 3, 591.51 4,200.00 4,800.00 41800.00 3,591.51 4,200.00 4,800.00 4,800.00 5.676.23 7,700.00 8,400.00 8,400.00 114.20 300.00 300.00 300.00 114.20 300.00 300.00 300.00 114.20 300.00 300.00 300.00 27o888.97 31, 575.00 35, 868.00 350 868.00 123.00 300.00 300.00 300.00 1, 744.76 2t OOO.00 2, 070.00 2t 070.00 1, 509.00 2, OOO.00 2, 000.00 2, 000.00 3o376.76 4, 300.00 4, 370.00 4, 370.00 TIOWK OF GROTON FISCAL BUDGET SCHEDULE 1-B ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11Y14/00 1999 10/31/00 2001 2001 TOTAL APPROPRIATIONS 99+455.93 111,941.04 i18tO88.00 1181088.40 B-3 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2001 (ADOPTED NOVEMBER 14, 2000) B-4 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-B ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1999 10/31/00 2001 2001 REAL PROPERTY TAXES B1OO1 REAL PROPERTY TAXES 94, 260.00 94, 866.00 100, 263.00 100, 263.00 TOTAL REAL PROPERTY TAXES 94, 260.00 94, 866.00 100l263.00 IOO, 263.00 NON -PROPERTY TAX ITEMS B1170 FRANCHISES 905.17 1,000.00 1, 000.00 11000.00 TOTAL NON -PROPERTY TAX ITEMS 905.17 11000.00 10000.00 1, 000.00 DEPARTMENTAL INCOME B2110 ZONING FEES 265.75 125.00 125.00 125.00 B2115 PLANNING BOARD FEES 490.64 200.00 200.00 200.00 TOTAL DEPARTMENTAL INCOME 756.39 325.00 325.00 325.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 432.60 850.00 850.00 850.00 TOTAL INTERGOVERNMENTAL CHARGES 432.60 850.00 850.00 850.00 USE OF MONY AND PROPERTY B2401 INTEREST 8 EARNINGS 2t475.77 2, OOO.00 2t250.00 2t250.00 TOTAL USE OF MONEY AND PROPERTY 2t475.77 2,000.00 2,250.00 2,250.00 LICENSES AND PERMITS B2545 LICENSE FEES 300.00 350.00 350.00 350.00 B2555 BUILDING PERMITS 3t255.50 2, 000.00 31000.00 3, 000.00 B2590 SPECIAL PERMITS 160.00 50.00 50.00 50.00 TOTAL LICENSES AND PERMITS 3,715.50 2,400.00 3,400.00 3,400.00 TOTAL REVENUES 102, 545.43 101, 441.00 108, 088.00 108, 088.00 APPROPRIATED FUND BALANCE -31489.50 10, 000.00 10, 000.00 10, 000.00 TOTAL REVENUES & OTHER SOURCES 99, 055.93 111, 441.00 118, 088.00 118, 088.00 B-4 TOWN OF GROTON FISCAL BUDGET — HIGHWAY FUND TOVNVIDE FOR 2001 (ADOPTED NOVEMBER 141 2000) SCHEDULE 1—DA 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.I PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPKEKT/CAPITAL OUTLAY DA5130.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DA5130.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MACHINERY BRUSH A WEEDS PERSONAL SERVICES DA5140.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BRUSH A WEEDS SNOV REMOVAL PERSONAL SERVICES DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 3,510.16 9,876.10 4,500.00 4, SOO.00 3,510.16 9,876.10 4,500.00 4,500.00 0.00 6t498.90 1, 000.00 1, 000.00 4t710.32 5, OSO.00 12, 000.00 12, 000.00 4j710.32 11, 548.90 13, 000.00 13, 000.00 8o220.48 21o425.00 17, 500.00 17, SOO.00 65, 910.54 70, 000.00 72, OOO. 00 72, 000.00 65, 910.54 70, 000.00 72, 000.00 72, 000.00 29, 944.76 28, 750.00 30, 200.00 30, 200.00 29, 944.76 28, 750.00 30, 200.00 30, 200.00 58,957.00 69,000.00 74,520.00 74,520.00 58t957.00 69, 000.00 74o520.00 74o520.00 154, 812.30 167, 750.00 176, 720.00 176, 720.00 22, %9.44 23, 600.00 25, OOO. OO 25, OOO. OO 22, %9.44 23, 6OO. 00 25, 000.00 25, 000.00 418.94 4,100.00 4,100.00 4,100.00 418.94 4,100.00 4,100.00 4, IOO.00 23, 388.38 27, 700.00 29,100.00 29,100.00 48t581.52 60, 000.00 66, 000.00 66, 000.00 11, 603.31 12t385.00 13, 300.00 13, 300.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—DA APPROPRIATIONS ADOPTED 11/14/00 DA5142.12 SICK TIME TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5142.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 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 BENEFITS INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE TOTAL TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS DA -2 28t828.31 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 4t943.02 3O, 000.00 3O, 000.00 3O, 000.00 65,127.85 102t385.00 109, 300.00 109, 300.00 32, 021.94 40, 000.00 45t375.00 45t375.00 32, 021.94 40, 000.00 45o375.00 45t375.00 97,149.79 142, 385.00 154, 675.00 154t675.00 28t828.31 38, 007.00 4O, 478.00 40, 478.00 28, 828.31 38, 007.00 40, 478.00 40, 478.00 32p887.37 46t775.00 58, 000.00 58, 000.00 32t887.37 46, 775.00 58, 000.00 58, 000.00 61j715.68 84t782.00 98, 478.00 98t478.00 345o286.63 444, 042.00 476, 473.00 476o473.00 100.00 12, OOO.00 8, 000.00 8, 000.00 14, 255.53 17, 000.00 17, 000.00 17, 000.00 3, 000.00 10, 000.00 8, OOO.00 8, 000.00 225.00 350.00 350.00 350.00 6p372.71 6, 500.00 6, 500.00 6, 500.00 23, 953.24 45, 850.00 39, 850.00 39, 850.00 52,500.00 52,500.00 55,000.00 55,000.00 52, 500.00 52, 500.00 55, 000.00 55, 000.00 52, 500.00 52, 500.00 55, 000.00 55, 000.00 52, 500. OO 52, 500.00 55, 000.00 55, 000.00 421, 739.87 542o392.00 571, 323.00 571, 323.00 TOWN OF GROTONN FISCAL BUDGET — HIGHWAY FUND TOWNWIDE FOR 2001 (ADOPTED NOVEMBER 14, 2000 ) DA -3 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2—DA ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1999 10/31/00 2001 2001 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 376, 400.00 415r510.00 425t345.00 425, 345.00 TOTAL REAL PROPERTY TAXES 376, 400.00 415, 510.00 425, 345.00 425o345.00 USE OF MONEY AND PROPERTY DA2401 INNTEREST AND EARRINGS 12t224.18 10, 000.00 lit5m.00 11, 500.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 86,796.30 84,782.00 98,478.00 98,478.00 TOTAL USE OF MONEY AND PROPERTY 99, 020.48 94o782.00 109, 978.00 109, 978. OO SALES OF PROPERTY/COMPENNSATIONN FOR LOSS DA2650 SALE OF EXCESS ?MATERIALS L SCRAP 900.00 i,000.00 1,000.00 10000.00 TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS 900.00 10000.00 11000.00 11000.00 TOTAL REVENUES 476t320.48 511t292.00 536, 323.00 536, 323.00 APPROPRIATED FUND BALANCE —54o580.61 31,100.00 35, 000.00 35, 000.00 TOTAL REVENUES L OTHER SOURCES 421, 739.87 542t392.00 571, 323.00 571, 323.00 DA -3 TOVN OF GROTON FISCAL BUDGET - HIGHVAY FUND PART TOVN FOR 2001 (ADOPTED NOVEMBER 141 2000) SCHEDULE 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS PERSONAL. SERVICES D85110.1 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 YORK CONTRACTUAL EXPENSE DB8760.4 EMERGENCY DISASTER YORK TOTAL CONTRACTUAL EXPENSE TOTAL EMERGENCY DISASTER YORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 66, 381.81 68, 725.71 68, 500.00 680 500.00 66, 381.81 68, 725.71 68, 500.00 68, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 O.OQ 68t694.24 140,115.00 133, 750.00 133, 750.00 68, 694.24 140,115.00 133, 750.00 133o750.00 135, 076.05 208, 840.71 202.250.00 202, 250.00 53, 595.32 53t523.79 53, 500.00 53, 500.00 53, 595.32 53, 523.79 53, 500.00 53, 500.00 53, 595.32 53o523.79 53, 500.00 53, 500.00 188, 671.37 262, 364.50 255, 750.00 255, 750.00 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 61.00 2t222.55 6t 500.00 6t 500.40 5,101.66 5t257.32 5, 500.00 5, 500.00 TOM OF GROTON FISCAL BUDGET • SCHEDULE 1—DB ACTUAL REGONHHENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/14/00 1999 10131/00 2001 2001 DB9040.8 WORKER'S COP. INSURANCE It 509.00 3, 540.40 3, 500.00 3r 500.00 DB9055.8 DISABILITY INSURANCE 135.00 200.00 200.00 200.00 DB9060.8 HEALTH INSURANCE 2t889.56 3t283.70 3, 500.00 3t 500.00 TOTAL EKPLOYEE BENEFITS 9,6%.22 14, 463.57 19, 200.00 19, 200.00 TOTAL APPROPRIATIONS DB -2 198t367.59 276p828.07 274t950.00 274o950.00 TOW OF GROTON FISCAL BUDGET — HIGHVAY FUND PART TOMN FOR 2001 (ADOPTED NOVEMBER 14, 2000) SCHEDULE 2—DB ESTIMATED REVENUES REAL PROPERTY TAKES DR1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID DB3001 STATE AID — REVENUE SHARING DB3501 STATE AID — CHIPS TOTAL STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES L OTHER SOURCES DB -3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 1340,IR5 [n 14%115 -nn 169 nsn nn 1�(�,�� 134, 365.00 149j315.00 169;050.00 169, 050.00 6t432.88 4, 500.00 5, 500.00 5t 500.00 6t432.88 4, 500.00 5, 5OO. 00 5, 500.00 12t768.00 12, 000.00 12, 500.00 12, 500.00 68, 057.17 67p513.07 67, 900.00 67, 900.00 80, 825.17 79, 513.07 80, 400.00 8O, 400.00 221, 623.05 233t328.07 254t950.00 254o950.00 —23t255.46 43, 500.00 20, 000.00 2O, 000.00 198t367.59 276o828.07 274o950.00 274t950.00 DB -3 TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2001 (ADOPTED NOVEMBER 14, 2000) SCHEDULE 1-SL1 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. CONTRACTUAL EXPENSE SLI -5182.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MCLEAN LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS SLI -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 19% 10/31/00 2001 2001 3,092.04 3.800.00 3,800.00 31 800.00 31 092.04 3, 800.00 3, 800.00 3, 800.00 3,092.04 3,800.00 3,800.00 3,800.00 3, 092.04 3, 800.00 30800.00 3, 800.00 3, 092.04 30 800.00 30800.00 3,800.00 SCHEDULE 2-SL1 ESTIMATED REVENUES REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF HONEY AND PROPERTY SLI -2401 INTEREST 8 EARNINGS TOTAL USE OF MONY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - KC LEAK LIGHTING DISTRICT FOR 2001 (ADOPTED NOVEMBER 14, 2000? SLI -2 ACTUAL 1999 3, 800.00 3, 800.00 454.81 454.81 4, 254.81 -1,162.77 3, 092.04 ACTUAL RECOMMENDED ADOPTED BUDGET BUDGET BUDGET 10/31/00 2001 2001 3,800.00 3,800.00 3,800.00 3, 800.00 30800.00 30800.00 0.00 0.00 0.00 0.00 0.00 0.00 30800.00 3,800.00 3, 8OO. OO 0.00 0.00 0.00 30800.00 3, 800.00 3,800.00 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2001 (ADOPTED NOVEMBER 14, 2000) SCHEDULE 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. CONTRACTUAL EXPENSE SL2-5182.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PERUVILLE LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS SL2-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 10/31/00 2001 2001 1,894.50 2,200.00 2,200.00 2,200.00 1,894.50 2,200.00 2,200.00 2,200.00 11894.50 2, 200.00 2, 200.00 2, 200.00 1,894.50 2,200.00 2,200.00 2,200.00 1, 894.50 21200.00 2, 200.00 2,200.00 TOVN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2001 (ADOPTED NOVENBER 14, 2000) SL2-2 ACTUAL RECORKENDED ADOPTED SCHEDULE 2-SL2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1999 10/31/00 2001 2001 REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 2,200.00 2,200.00 2, 200.00 2.200.00 TOTAL REAL PROPERTY TAXES 2,200.00 2,200.00 2, 200.00 2, 200.00 USE OF INEY AND PROPERTY SL2-2401 Imp -n- i A EARNINGS 306.46 0.00 0.00 0.00 TOTAL USE OF HONEY AND PROPERTY 306.46 0.00 0.00 0.00 TOTAL REVENUES 2, 506.46 2, 200.00 2, 200.00 2, 200.00 APPROPRIATED FUND BALANCE -611.% 0.00 0.00 0.00 TOTAL REVENUES L OTHER SOURCES 1, 894.50 2, 200.00 2, 200.00 29200.00 SL2-2 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2001 (ADOPTED NOVEMBER 14, 2000 ) SCHEDULE 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION CONTRACTUAL EXPENSE SF1-3410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS SF1-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1599 02/29/00 2001 2001 65, 000.00 66, 000.00 67, 000.00 67, 000.00 65, 000.00 66, 000.00 67, 000.00 67, tom. 00 65, 000.00 66, 000.00 67, 000.00 67, 000.00 65, 000.00 66, 000.00 67, 000.00 67, 000.00 65, 000.00 66, 000.00 67, 000.00 67, 000.00 SCHEDULE 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SFI-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES Tom OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2001 (ADOPTED NOVEMBER 14, 2000) SF1-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 02/29/00 2001 2001 65.000.00 66, 000.00 67.000.00 67.000.00 65, OOO. OO 66, OOO. OO 67, 000. OO 67, 000.00 65, 000.00 66, OOO. OO 67, OOO. OO 67, 000.00 0.00 0.00 0.00 0.00 65, 000. O0 66, 000.00 67, 000.00 67, 000.00 TOM OF GROTOK FISCAL BUDGET — MC LEAH FIRE DISTRICT FOR 2001 (ADOPTED NOVEMBER 14, 2000) SCHEDULE 1—SF2 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. CONTRACTUAL EXPENSE SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MCLEAN FIRE DIST. TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS SF2-1 ACTUAL RKCOMMEND ED ACTUAL BUDGET BUDGET 1999 07/31/00 2001 ADOPTED BUDGET 2001 50,771.00 50,912.67 48,245.44 48,245.44 50, 771.00 50t912.67 48t245.44 48, 245.44 50, 771.00 50, 912.67 48, 245.44 48, 245.44 50, 771.00 50, 912.67 48, 245.44 48, 245.44 50, 771.00 50, 912.67 48o245.44 48t245.44 SCHEDULE 2—SF2 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TORN OF GROTOK FISCAL BUDGET - NC LEAs[ FIRE DISTRICT FOR 2001 (ADOPTED NOVEMBER 149 2000) k4 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1999 07/31/00 2001 2001 50, 771.00 50, 912.67 48, 245.44 48, 245.44 50, 771.00 50t912.67 48, 245.44 48o245.44 50j771.00 50t912.67 48, 245.44 48o245.44 0.00 0.00 0.00 0.00 SO, 771.00 50t912.67 48t245.44 48t245.44 TOWN OF GROTON SCHEDULE OF SALARIEQ 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 $ 1,583.00 each per vr. $ 7.779.00 per year $ 6.180.00 per year $ 8,500.00 per year $ 28, 398.00 per year $ 42, 436.00 per year $ 14.343.00 per year $ 1,000.00 per year $ 9.55 per hour $ 13.46 per hour $ 10.56 per hour $ 9.27 per hour $ 7.90 per hour $ 25.00 PER MTG. $ 25.00 PER MTG.