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HomeMy WebLinkAbout1999 Budget- r T O W N B U D G E T TC=IWM L-3 F;' C aC-3Tr DN r '! i CC) u mI r V t -3F TCDm1=> K I mE; 3 t V 2 LLAGEE3 W 2 TH 2 M T(DWM i GROTL::)N t nE rXFF=CATrXC3N OF' -raWM (=L -.ERI{ TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1999 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 5, 1998. Signed: 0� / / �.. ter/► 1 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 1999 GRAND TOTAL $ 1, 330, 857.00 264v238.00 72, 500.00 994, 119.00 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 371, 373.00 79, 050.00 25.000.00 267p323.00 B PART TOWN $ 110, 760.00 6,500.00 10, 000.00 94, 260.00 DA HIGHWAY FUND TOWNWIDE $ 491, 888.00 95, 488.00 20, 000.00 376.400.00 DB HIGHWAY FUND PART TOWN $ 235, 065.00 83, 200.00 17, 500.00 134, 365.00 TOTAL TOWN $ 1, 209, 086.00 264, 238.00 72, 500.00 872, 348.00 SPECIAL DISTRICTS SL1 MC LEAN LIGHTING DISTRICT $ 31800.00 3.800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2.200.00 2,200.00 SF1 GROTON FIRE PROTECTION DISTRICS 65, 000.00 65, 000.00 SF2 MC LEAN FIRE DISTRICT $ 50t771.00 50.771.00 TOTAL SPECIAL DISTRICTS $ 121, 771.00 121v771.00 GRAND TOTAL $ 1, 330, 857.00 264v238.00 72, 500.00 994, 119.00 J i TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 1999 (ADOPTED NOVEKBER 5, 1998) SCHEDULE 1-A APPROPRIATIONS GENERAL GOVERMENT 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 11110.12 PERSONAL SERVICES A1110.13 CLERK, PERSONAL SERVICES TOTAL PERSONAL SERVICES EGUIPKENT/CAPITAL OUTLAY A1110.2 EQUIPIMT TOTAL EgUIPKENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1110.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL JUSTICES SUPERVISOR PERSONAL SERVICES A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSOMAL SERVICE TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPERVISOR AUDITING CONTRACTUAL EXPENSE A-1 AKENDED RECOKKENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 5t912.00 6.089.00 6t332.00 6t332.00 5,912.00 61089.00 6,332.00 6,332.00 27.00 1.000.00 11000.00 1, 000.00 27.00 11000.00 11000.00 11000.00 5o939.00 7, 089.00 7o332.00 7o332.00 5t874.00 7, 050.00 7t332.00 7p332.00 5, 591.00 5t759.00 5t989.00 5t989.00 4,178.92 4, 300.00 4t472.00 4t472.00 15, 643.92 17,109.00 17, 793.00 17, 793.00 409.50 0.00 0.00 0.00 409.50 0.00 0.00 0.00 2.342.45 2,500.00 2.820.00 2,820.00 2,342.45 2,500.00 2,820.00 2,820.00 18, 395.87 19, 609.00 20v613.00 20o613.00 8, 500.00 9, 500.00 9, 880.00 9, 880.00 13, 834.89 14, 981.60 15, 500.00 15, 500.00 22, 334.89 24o481.60 25, 380.00 25, 380.00 893.44 1.000.00 1.000.00 1.000.00 893.44 11000.00 11000.00 11000.00 23, 228.33 25, 481.60 26, 380.00 26, 380.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-1 APPROPRIATIONS ADOPTED 11/05/98 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 EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TAX COLLECTION BUDGET PERSONAL SERVICES A1340.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1340.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1340.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BUDGET TOWN CLERK PERSONAL SERVICES A1410.1 PERSONAL. SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1410.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE 11410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL TOWN CLERK ATTORNEY CONTRACTUAL EXPENSE A-2 1,492.00 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 3, 400.00 4, OOO.00 4, 000.00 4, 000.00 3, 400.00 4, 000.00 4, OOO.00 4, 000.00 3,400.00 4,000.00 4, 000.00 4, 000.00 1,492.00 1,750.00 1,750.00 1.750.00 1,492.00 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 1, 223.95 2.125.00 2,300.00 2.300.00 1, 223.95 2,125.00 2, 300.00 2, 300.00 2,715.95 3.875.00 4.050.00 4,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 24, 988.00 25t738.00 26t768.00 26t768.00 24, 988.00 25, 738.00 26t768.00 26, 768.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5.758.69 8.000.00 8.500.00 8.500.00 5,758.69 81000.00 81500.00 81500.00 30v746.69 33o738.00 35o268.00 35t268.00 TOM OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/05/98 11420.4 CONTRACTUAL 11420.41 RISC. CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ATTORNEY PERSONNEL PERSONAL SERVICES A1430.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PERSONNEL ENGINEER CONTRACTUAL EXPENSE A1440.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ENGINEER ELECTIONS PERSONAL SERVICES A1450.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1450.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ELECTIONS BUILDINGS PERSONAL SERVICES A1620.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EGUIPRENT/CAPITAL OUTLAY 11620.2 EgUIPRENT TOTAL EOIIIPRENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BUILDINGS CENTRAL GARAGE EGUIPRENT/CAPITAL OUTLAY 1-3 ACTUAL MENDED GET � BUDGET 1997 10/31/98 1999 1999 7, 200.00 7t 200.O0 7t200.00 7, 200.00 3t312.75 500.00 500.00 500.00 10t512.75 7,700.00 7, 700.00 7, 700.00 10t512.75 7, 740.00 7t700.00 7, 700. DO 10, 242.13 9, 998.00 9, 500.00 9, 500.00 10, 242.13 91998.00 9,500.00 9,500.00 143.96 550.00 600.00 600.00 143.96 550.00 600.00 600.00 10, 386.09 10t548.00 100100.00 100100.00 8t778.36 8t 020.40 10t 000.00 10t 000.00 8t778.36 8, 020.40 10, 000.00 10, 000.00 8t778.36 8, 020.40 10, 000.00 10, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3t298.00 5, 000.00 5t 000.00 5, 000.00 3t298.00 5, 000.00 5, 000.00 5, 000.00 3,298.00 5,000.00 5,000.00 5,000.00 4, 031.62 4, 500.00 4, 500.00 4, 500.00 4p031.62 4, 500.00 4, 500.00 4, 500.00 0.00 2t682.70 500.00 500.00 0.00 2,682.70 500.00 500.00 38, 810.40 50.000.00 48.000.00 48.000.00 38, 810.40 50, 000.00 48, 000.00 48, 000.00 42t842.02 57,182.70 53, 000.00 53, 000.00 TOW OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/05/98 A1640.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1640.4 CONTRACTUAL A1640.41 FUEL TANKS TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL GARAGE CENTRAL PRINTING I MAIL CONTRACTUAL EXPENSE A1670.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CENTRAL PRINTING L MAIL SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 MUM. 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 A3310.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL A3310.41 SAFETY FILMS TOTAL CONTRACTUAL EXPENSE TOTAL TRAFFIC CONTROL CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 CONTRACTUAL A-4 AMENDED RECOMMENDED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 472.85 6,843.75 100000.00 10,000.00 36t276.66 3t 156.25 0.00 0.00 36t749.51 10, 000.00 10, 000.00 10, 000.00 36, 749.51 10, 000.00 10, 000.00 10, 000.00 1.649.05 2.500.00 3,000.00 3,000.00 1, 649.05 2, 500.00 3,000.00 3,000.00 1,649.05 2, 500.00 3.000.00 3,000.00 3lt 076.60 33t431.09 35, 000.00 35t 000.00 724.00 1.100.00 1,100.00 1,100.00 0.00 0.00 0.00 0.00 160.00 200.00 200.00 200.00 0.00 0.00 5, 000.00 5, OOO.00 31, %0.60 34o731.09 41, 300.00 41, 300.00 230, 602.22 229t474.79 237o743.00 237t743.00 165.58 500.00 500.00 500.00 165.58 500.00 500.00 500.00 165.58 500.00 500.00 500.00 1,239.42 1,500.00 1,500.00 1.500.00 1, 239.42 1, 500.00 1, 500.00 1, 500.00 2,136.21 1, 500.00 1t 500.00 1, 500.00 0.00 0.00 250.00 250.00 2,136.21 1, 500.00 1, 750.00 1, 750.00 3t375.63 3, 000.00 3t250.00 3o250.00 9t592.00 9, 880.00 9, 880.00 9t 880.00 TOWN OF GROOM FISCAL BUDGET SCHEDULE 1-A APPWPRIATIONS ADOPTED 11/05/98 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 TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHVAYS PERSONAL. SERVICES A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A5010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPT. OF HIGHVAYS 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 A6010.41 CONTRACTUAL A6010.42 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE A-5 0.00 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 0.00 0.00 0.00 0.00 0.00 400.00 400.00 400.00 9t592.00 10, 280.00 10, 280.00 10, 280.00 91592.00 10, 280.00 10, 280.00 10, 280.00 13,133.21 13, 780.00 14, 030.00 14, 030.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 39V601.00 35t 000.00 4Ot 000.00 4Ot 000.00 0.00 0.00 3, 000.00 3, 000.00 39, 601.00 35, OOO.00 43, 000.00 43, 000.00 630.98 1, 000.00 1, 000.00 it 000.00 630.98 it 000.00 10000.00 1, 000.00 40, 231.96 36, 000.00 44, 000.00 44, 000.00 449.00 3,000.00 1,500.00 1,500.00 449.00 3,000.00 1,500.00 1,500.00 449.00 30000.00 1, 500.00 1, 500.00 40, 680.98 39, 000.00 45, 500.00 45, 500.00 4t 500.00 0.00 0.00 0.00 700.00 700.00 700.00 700.00 5, 200.00 700.00 700.00 700.00 TbVN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/05/98 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 TOTAL VETERANS SERVICES PROG. FOR AGING GADABOUT CONTRACTUAL EXPENSE A6772.41 CONTRACTUAL A6772.42 CONTRACTUAL 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 A-6 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 5t 200.00 700.00 700.00 700.00 708.45 11000.00 1.000.00 1.000.00 708.45 1.000.00 1.000.00 11000.00 708.45 11000.00 11000.00 11000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 3t 800.00 3t 900.00 4t 000.00 4t 000.00 1, 000.00 1.000.00 1.000.00 1.000.00 4, 800.00 49900.00 50000.00 51000.00 4,800.00 4,900.00 51000.00 5.000.00 11, 008.45 60900.00 7,000.00 7,000.00 6t575.00 7o 000.00 8t 500.00 8r 500.00 0.00 0.00 8, 000.00 8, 000.00 6t575.00 7, 000.00 16, 500.00 16, 500.00 6o575.00 7, 000.00 16, 500.00 16, 500.00 i, 000.00 1, 000.00 1, 000.00 10 000.00 11000.00 11000.00 11000.00 10000.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 11000.00 1.500.00 1,500.00 1,500.00 1, 000.00 1, 000.00 1, 000.00 10000.00 TOM OF GROTON FISCAL BUDGET SCHEDULE 1-1 APPROPRIATIONS ADOPTED W05/98 TOTAL CONTRACTUAL EXPENSE TOTAL HISTORICAL PROPERTY TOTAL CULTURE AND RECREATION HOKE AND COKKUNITY SERVICES REFUSE RECYCLING PERSONAL SERVICES A8160.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A8160.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL REFUSE RECYCLING COKKUNITY BEAUTIFICATION CONTRACTUAL EXPENSE A8510.4 COMMUNITY BEAUTIFICATION TOTAL CONTRACTUAL EXPENSE TOTAL COKKUNITY BEAUTIFICATION CEKETERIES CONTRACTUAL EXPENSE A8810.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CEKETERIES RECLAKATION OF GRAVEL PIT CONTRACTUAL EXPENSE A8989.4 RECLAKATION OF GRAVEL PIT TOTAL CONTRACTUAL EXPENSE TOTAL RECLAKATION OF GRAVEL PIT TOTAL HOKE AND COKKUNITY SERVICES EKPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 YORKER'S COKP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS A-7 487.50 ABUUDGETT 0.00 ADOPTED ACTUAL 0.00 BUDGED ET BUMET 1997 10/31/98 1999 1999 10000.00 10000.00 19000.00 10000.00. 1, 000.00 10000.00 1,000.00 11000.00 8o575.00 90500.00 19, 000.00 19, 000.00 487.50 0.00 0.00 0.00 487.50 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 487.50 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 0.00 563.% 700.00 700.00 700.00 563.% 700.00 700.00 700.00 563.% 700.00 700.00 700.00 0.00 1, 000.00 2, 000.00 2, 000.00 0.00 10000.00 2, 000.00 2, 000.00 0.00 10000.00 2, 000.00 2, 000.00 1, 051.46 1, 700.00 2, 700.00 2, 700.00 500.00 10,000.00 81000.00 80000.00 9p713.38 111 000.00 111 000.00 il, 000.00 6p161.00 101000.00 80000.00 8,000.00 41.90 300.00 300.00 300.00 7,156.66 16, 886.21 18, 000.00 18.000.00 23t572.94 48,186.21 45, 300.00 45, 300.00 TOM OF GROTON FISCAL BUDGET SCHEDULE 1-1 APPROPRIATIONS ADOPTED 11/05/98 INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 TRANSFER TO CAPITAL PROJECT FUND TOTAL TOTAL TRANSFERS CAPITAL PROJECTS FUND TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS A-8 AMENDED RECOMMENDED ADOPTED ACTUAL. BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 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 328p624.26 348t641.00 371p373.00 371t373.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 1999 (ADOPTED NOVEKBER 5, 1998) 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 8 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 A2376 RECYCLING SERVICES FOR COUNTY TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2401 INTEREST 8 EARNINGS TOTAL USE OF KOREY AND PROPERTY LICENSES AND PERMITS 12544 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES TOTAL FINES AND FORFEITURES SALE OF PROPERTY 6 COMPENSATION FOR LOSS A2655 MINOR SALES TOTAL SALE OF PROPERTY A COMPENSATION FOR LOSS KISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SNARING A3005 STATE AID MORTGAGE TAX TOTAL STATE AID A-9 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 241, 096.00 260,191.00 267t323.00 267t323.00 2411 0%. 00 260,191.00 267, 323.00 267, 323.00 692.66 500.00 600.00 600.00 3t992.65 4t 000.00 4t OOO. 00 4t 000. OO 41685.31 4, 500.00 4, 600.00 4, 600.00 539.00 450.00 450.00 450.00 1, 202.00 700.00 700.00 700.00 270.00 200.00 200.00 200.00 2, 011.00 1,350.00 1, 350.00 1,350.00 3, 600.00 3, 600.00 3, 6OO. OO 3,600.00 487.50 0.00 0.00 0.00 4,087.50 31 600.00 3.600.00 3.600.00 8t657.26 5,500.00 8,500.00 8,500.00 81657.26 50 500.00 8,500.00 8,500.00 11, 365.78 7,000.00 8.000.00 8.000.00 11, 365.78 7, 000.00 89000.00 8,000.00 5t923.00 3, 500.00 5, 000.00 5, 000.00 2.295.00 1, 000.00 1, OOO. 00 1, 000.00 8,218.00 4,500.00 61000.00 6.000.00 159.75 0.00 0.00 0.00 159.75 0.00 0.00 0.00 107.35 0.00 0.00 0.00 23.24 0.00 0.00 0.00 130.59 0.00 0.00 0.00 13t536.00 12, OOO.00 12, 000.00 12, OOO.00 59t292.92 30p000.00 35, OOO.00 35t 004.00 720828.92 42, 000.00 47, 000.00 47, 000.00 TOW OF GROTON FISCAL BUDGET SCHEDULE 2-1 REVENUES ADOPTED 11/05/98 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS TOTAL RETIREMENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES i OTHER SOURCES A-10 AMENDED RECQMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 —1,378.00 0.00 0.00 0.00 —1, 378.00 0.00 0.00 0.00 351j862.11 328t641.00 346p373.00 346o373.00 —23t237.85 20, 000.00 25, 000.00 25, 000.00 328, 624.26 348t641.00 371v373.00 371, 373.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 1999 (ADOPTED NOVEMBER 5, 1998) SCHEDULE 1-B 0.00 APPROPRIATIONS 0.00 GENERAL GOVERNMENT SUPPORT 150.00 SPECIAL ITEMS 150.00 81910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 MUN. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY 145.00 TOTAL SPECIAL ITEMS 51150.00 TOTAL GENERAL GOVERNMENT SUPPORT 145.00 PUBLIC HEALTH 51150.00 AMBULANCE 9t773.64 CONTRACTUAL EXPENSE 10, 500.00 84540.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL AMBULANCE TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS X POOLS CONTRACTUAL EXPENSE B7140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLAYGROUNDS A POOLS YOUTH PROG.,SUMMER HELP PERSONAL SERVICES B7310.1 PERSONAL SERVS TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL 10 AL CONTRACTUAL EXPENSE TOTAL YOUTH PROG.,SUMMER HELP TOTAL CULTURE AND RECREATION B-1 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 0.00 0.00 0.00 0.00 145.00 150.00 150.00 150.00 0.00 4, 680.21 50000.00 51000.00 145.00 4,830.21 51150.00 51150.00 145.00 4,830.21 51150.00 51150.00 55, 000.00 56, 000.00 58, 000.00 58, 000.00 55, 000.00 56, 000.00 58, 000.00 58, 000.00 55, 000.00 56, 000.00 58, 000.00 58, 000.00 55, 000.00 56, 000.00 58, 000.00 58, 000.00 8t845.00 9, 000.00 9, 000.00 90000.00 8t845.00 91000.00 9,000.00 91000.00 8t845.00 9, 00O. OU 9,000.00 90000.00 928.64 1,341.89 11500.00 11500.00 928.64 19341.89 i, 500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 928.64 1, 341.89 i, 500.00 10500.00 9t773.64 10, 341.89 10, 500.00 IO, 500.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B APPROPRIATIONS ADOPTED 11/05/98 HOME AND COMMUNITY SERVICES ZONING PERSOM SERVICES B8010.1 PERSONAL SERVICES B8010.12 PERSONAL SERVICES 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 TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE 88020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLANNING REFUSE A GARBAGE CONTRACTUAL EXPENSE B8160.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL REFUSE A GARBAGE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 89010.8 STATE RETIREMENT 89030.8 SOCIAL SECURITY 89040.8 WORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS B-2 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 16, 373.00 16t864.00 13t520.00 130 520.00 4,192.84 61000.00 51000.00 5.000.00 20t565.84 22, 864.00 18o520.00 18o520.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,753.74 4, OOO.00 5,540.00 5,540.00 3t753.74 4, OOO.00 5,540.00 5t540.00 24t319.58 26t864.00 24, 060.00 24, 060.00 2,111.99 3,000.00 3p500.00 31 500.00 2,111.99 3,000.00 3,500.00 3, 540.00 2,285.67 61500.00 4,000.00 4,000.00 2,285.67 6,500.00 4,000.00 4,000.00 4t397.66 99500.00 7, 500.00 7, 500.00 250.30 273.90 250.00 250.00 250.30 273.90 250.00 250.00 250.30 273.90 250.00 250.00 28,%7.54 36p637.90 31, 810.00 31, 810.00 100.00 300.00 300.00 300.00 1,805.78 3, 000.00 3, 000.00 3, 000.00 2, 000.00 2, 000.00 2,000.00 2,000.00 3,905.78 5,300.00 5,300.00 5,300.00 970791.% 1130110.00 110, 760.00 110t760.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 1999 (ADOPTED NOVEMBER 5, 1998) B-3 AMENDED RECOMMENDED ADOPTED SCHEDULE 2-8 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES 100,498.00 100,689.00 94,260.00 94,260.00 TOTAL REAL PROPERTY TAXES 100, 498.00 100, 689.00 94p260.00 94, 260.00 NON -PROPERTY TAX ITEMS B1170 FRANCHISES 1, 009.09 1, 000.00 11000.00 1.000.00 TOTAL NON -PROPERTY TAX ITEMS 11009.09 11000.00 11000.00 1100G.00 DEPARTMENTAL INCOME B2110 ZONING FEES 236.98 100.00 100.00 100.00 B2115 PLANNING BOARD FEES 320.00 200.00 200.00 200.00 TOTAL DEPARTMENTAL INCOME 556.98 300.00 340.00 300.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 464.32 671.00 750.00 750.00 TOTAL INTERGOVERNMENTAL CHARGES 464.32 671.00 750.00 750.00 USE OF MONEY AND PROPERTY B2401 INTEREST A EARNINGS 2,173.50 i, 000.00 2, 000.00 2, 000.40 TOTAL USE OF MONEY AND PROPERTY 2,173.50 11000.00 21000.00 2,000.00 LICENSES AND PERMITS 82545 LICENSE FEES 400.00 350.00 350.00 350.00 B2555 BUILDING PERMITS 3t947.50 2, 000.00 2, OOO.00 2, 000.00 B2590 SPECIAL PERMITS 0.00 100.00 100.00 100.00 TOTAL LICENSES AND PERMITS 4,347.50 2o450.00 2,450.00 2,450.00 TOTAL REVENUES 109p049.39 106P 110.00 1OO, 760.00 100, 760.00 APPROPRIATED FUND BALANCE -11, 257.43 7,000.00 10, 000.00 10, OOO.00 TOTAL REVENUES A OTHER SOURCES 97, 791. % 113,110.00 110, 760.00 110, 760.00 B-3 TOWN OF GROTON FISCAL BUDGET — HIGHWAY FUND TOVNVIDE FOR 1999 (ADOPTED NOVEMBER 5, 1998) 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 DA5130.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY DA5130.2 EQUIPMENT TOTAL EQUIPKENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DA5130.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL KACHINERY BRUSH L WEEDS PERSONAL SERVICES DA5140.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BRUSH L WEEDS SNOW REMOVAL PERSONAL SERVICES DA5142.I PERSONAL SERVICES DA5142.11 VACATION DA -1 AKENDED RECOKKENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 0.00 1.000.00 3,600.00 3, 600.00 0.00 11000.00 3,600.00 3,600.00 1,128.42 7, 000.00 60100.00 6,100.00 0.00 0.00 5, 000.00 5, OOO.00 1,128.42 7, 000.00 11,100.00 11,100.00 1,128.42 81000.00 14, 700.00 14, 700.00 831,629.10 69,149.83 70,000.00 70,000.00 83, 629.10 69,149.83 70, 000.00 70.000.00 5t865.00 20, 529.32 10, 000.00 10, 000.00 5t865.00 2O, 529.32 10, 000.00 10, 000.00 57, 037.51 64, 680.00 65, 000.00 65.000.00 57, 037.51 64t680.00 65, 000.00 65, 000.00 146, 531.61 154o359.15 145, 000.00 145, 000.00 14,126.46 22, 275.90 22, 900.00 22, 900.00 14,126.46 22t275.90 22, 900.00 22, 900.00 4,020.75 3,674.27 4,100.00 41,100.00 4.020.75 3o674.27 4,100.00 4,100.00 18,147.21 25o950.17 27, OOO.00 27, 000.00 40,727.88 42,000.00 50,000.00 50,000.00 9t239.18 11, 000.00 12t 000.00 12, OOO.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—DA APPROPRIATIONS ADOPTED 11/05i98 DA5142.12 SICK TIKE 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 GOVERNMENT'S 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 DA9950.5 TRANSFER TO CAPITAL EQUIPMENT RESERVE TOTAL TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS DA -2 27t452.88 AMENDED RECOMMENDED ADOPT ACTUAL BUDGET BUDGET BUDGE 1997 1031/98 1999 1995 5t695.90 10, 300.00 30, OOO.00 30, 000.00 55t662.% 63, 300.00 92, 000.00 92, 000.00 23t958.36 24, 000.00 35, 600.00 35, 600.00 23o958.36 24, 000.00 35, 600.00 35, 600.00 79, 621.32 87, 300.00 127, 600.00 127, 600.00 27t452.88 25, 000.00 35, 000.00 35, 000.00 27, 452.88 25, 000.00 35, 000.00 35, 000.00 37t616.83 40, 000.00 45t738.00 45t738.00 37, 616.83 40, 000.00 45t738.00 45o738.00 65, 069.71 65, OOO.00 8O, 738.00 80t738.00 310p498.27 340v609.32 395, 038.00 395, 038.00 500.00 15, 000.00 12, 000.00 12, 040.00 13t836.67 15, 000.00 16, 000.00 16, 000.00 7, 000.00 8, 000.00 10, 000.00 10, 000.00 97.00 300.00 350.00 350.00 4o313.52 6,000.00 6, 000.00 6,000.00 25t747.19 44, 300.06 44, 350.00 44t350.00 45, OQO.00 32t392.58 52, 500.00 52, 500.00 45, OOO.00 32t392.58 52, 500.00 52, 500.00 45, 000.00 32, 392.58 52, 500.00 52, 500.00 45, 000.00 32p392.58 52, 500.00 52, 500.00 381, 245.46 417t301.90 491t888.00 491, 888.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOMNMIDE FOR 1999 (ADOPTED NOVEMBER 5, 19%) SCHEDULE 2 -DA ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS i SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES L OTHER SOURCES DA -3 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 287, 410.00 319, 869.00 376, 400.00 376, 400.00 287, 410.00 319, 869.00 376, 400.00 376, 400.00 9t725.94 6, 000.00 10, 000.00 10, 000.00 105p280.00 64, 831.00 85, 488.00 85, 488.00 115, 005.94 70t831.00 95t488.00 95t488.00 4t230.00 2t921.90 0.00 0.00 0.00 3p680.00 0.00 0.00 4,230.00 60601.90 0.00 0.00 406, 645.94 397p301.90 471, 888.00 471, 888.00 -25, 400.48 20, 000.00 20, 000.00 20, 000.00 381v245.46 417, 301.90 491, 888.00 491, 888.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 1999 (ADOPTED NOVEMBER 5, 1998) SCHEDULE I -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS PERSONAL SERVICES DB5110.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPKENT/CAPITAL OUTLAY DB5110.2 EQUIPMENT TOTAL EQUIPKENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DB5110.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GENERAL REPAIRS CHIPS EQUIPMENT/CAPITAL OUTLAY D85112.2 EQUIPMENT TOTAL EQUIPKENT/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 DB -1 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 58, 355.39 60, 000.00 60, 000.00 60.000.00 58, 355.39 60, 000.00 60, 000.00 60, 000.00 0.00 850.50 0.00 0.00 0.00 850.50 0.00 0.00 79, 748.71 90,149.50 103, 615.00 103, 615.00 79, 748.71 90,149.50 103t615.00 103, 615.00 138,104.10 151, 000.00 163, 615.00 163.615.00 50, 599.26 53, 333.13 53, 300.00 53, 300.00 50p599.26 53o333.13 53, 300.00 53, 300.00 5O, 599.26 53o333.13 53, 300.00 53, 300.00 188t703.36 204t333.13 216t915.00 216j915.00 2t851.77 0.00 0.00 0.00 2,851.77 0.00 0.00 0.00 2,851.77 0.00 0.00 0.00 2t851.77 0.00 0.00 0.00 139.00 6, 500.00 6, 500.00 6, 500.00 4t463.84 51000.00 5, 000.00 5, 000.00 r TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—DB AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 DB9040. 8 WORKER'S COMP. INSURANCE 2, OOO. OO 3, 000.00 3p500.00 3, 500.00 DB9055.8 DISABILITY INSURANCE 54.45 150.00 150.00 150.00 DB9060.8 HEALTH INSURANCE 1, 761.89 2p750.00 3, OOO.00 3, 000.00 TOTAL EMPLOYEE BENEFITS 8,419.18 17, 400.00 18,150.00 18,150.00 TOTAL APPROPRIATIONS DB -2 199o974.31 221t733.13 235, 065.00 235, 065.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 1999 (ADOPTED NOVEMBER 5, 1998) SCHEDULE 2 -DB ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES USE OF MONEY AND PROPERTY DB2401 INTEREST b EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID D83001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS TOTAL STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES L OTHER SOURCES DB -3 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 122t450.00 122, 500.00 134t365.00 134, 365.00 122, 450.00 122, 500.00 134, 365.00 134, 365.00 4p202.45 3, 500.00 4,200.00 4, 200.00 4, 202.45 3, 500.00 4,200.00 4,200.00 12, 000.00 12, 000.00 12, 000.00 12, 000.00 64,171.97 66o233.13 67, OOO. OO 67, OOO. OO 76,171.97 78, 233.13 79, 000.00 79, 000.00 202, 824.42 204p233.13 217, 565.00 217, 565.00 -2t850.11 17, 500.00 17, 500.00 17, 500.00 199t974.31 221t733.13 235, 065.00 235, 065.00 A ' 0 • SCHEDULE 2-SL2 ESTIMATED REVENUES REAL PROPERTY TAKES SL2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL2-2401 INTEREST b EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES L OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) SL2-2 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 2, 200.00 Z200.00 2,200.00 2,200.00 2, 200.00 2, 200.00 2, 200.00 2, 240.00 255.68 0.00 0.00 0.00 255.58 0.00 0.00 0.00 2o455.68 2, 200.00 2,200.00 2,200.00 -791.95 0.00 0.00 0.00 1, 653.73 2,200.00 2, 200.00 2, 240.00 A ' . + TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) 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 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 02/28/98 1999 1999 61, 000.00 63, 000.00 65, 000.00 65, 000.00 61j000.00 63, 000.00 65, 000.00 65, 000.00 61, 000.00 63, 000.00 65, 000.00 65, 000.00 61, 000.00 63, 000.00 65, 000.00 65, 000.00 61, 000.00 63, 000.00 65, 000.00 65, 000.00 SCHEDULE 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) SF1-2 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 02/28/98 1999 1999 61, 000.00 63, 000.00 65, 000.00 65, 000.00 61, 000.00 63, 000.00 65, 000.00 65, 000.00 61, 000.00 63, 000.00 65, 000.00 65, 000.00 0.00 0.00 0.00 0.00 61, 000.00 63,000. W 65, 000.00 65, 000.00 A 9 , v TOWN OF GROTON FISCAL BUDGET — MC LEAN FIRE DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) 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 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 45,675.18 47,861.00 50,771.00 50,771.00 45t675.18 47, 861.00 5O, 771.00 50, 771.00 45.675.18 47.861.00 50, 771.00 50, 771.00 45, 675.18 47, 861.00 50, 771.00 5O, 771.00 45t675.18 47o861.00 50, 771.00 5O, 771.00 SCHEDULE 2-SF2 ESTIMATED REVENUES REAL PROPERTY TAKES SF2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - KC LEAN FIRE DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) SF2-2 AMENDED RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1997 10/31/98 1999 1999 45,675.18 47,861.00 50,771.00 50,771.00 45, 675.18 47, 861.00 50, 771.00 50, 771.00 45t675.18 47, 861.00 50, 771.00 50t771.00 0.00 0.00 0.00 0.00 45t675.18 47, 861.00 50, 771.00 50, 771.00 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 $ 1.583.00 each per yr. $ 7.332.00 per year $ 5.989.00 per year $ 9.880.00 per year $ 26.768.00 per year $ 40.000.00 per year $ 13.520.00 per year $ 1.000.00 per year $ 8.32 per hour $ 12.69 per hour $ 9.96 per hour $ 8.96 per hour $ 7.45 per hour $ 25.00 PER MTG. $ 25.00 PER MTG.