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Home My WebLink About1999 Budget T O W N B U D G E T F'OFZ 1 * 'D9 TOWN t-3F' GaEDTraM � r ' Y CC)umTY t-3F Tt)MPI{ I mE; V 2 LLAGES W 2 TH 2 M TOWM GROTL--3N t;ERTXF; tX AT = t]hi OF' TtDWk4 tZ;LERI{ I, , 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, 1996. Signed: Dated: 3 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 1999 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 371,373.00 79,050.00 25,000.00 267,323.00 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,O86.OO 264,238.00 72,500.00 872, 348.00 SPECIAL DISTRICTS SL1 MC LEAN LIGHTING DISTRICT $ 3,800.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,200.00 2,200.00 SF1 GROTON FIRE PROTECTION DISTRICS 65,000.00 65,000.00 SF2 MC LEAN FIRE DISTRICT $ 50,771.00 50,771.00 TOTAL SPECIAL DISTRICTS $ 121,771.00 121,771.00 GRAND TOTAL $ 1, 330,857.00 264, 238.00 72,500.00 994, 119.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 1999 (ADOPTED NOVEMBER 51 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 1-A ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1997 10/31/98 1999 1999 GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 PERSONAL SERVICES 5,912.00 6,089.00 6,332.00 6,332.00 TOTAL PERSONAL SERVICES %912.00 6,089.00 6,332.00 6,332.00 CONTRACTUAL EXPENSE A1010.4 CONTRACTUAL 27.00 1,000.00 1,000.00 1,000.00 TOTAL CONTRACTUAL EXPENSE 27.00 1,000.00 10000.00 1,000.00 TOTAL TOWN BOARD 5,939.00 7,089.00 7,332.00 7,332.00 JUSTICES PERSONAL SERVICES A1110.11 PERSONAL SERVICES 5,874.00 7,050.00 7,332.00 7,332.00 11110.12 PERSONAL SERVICES 5t591.00 5t759.00 5t989.00 5t989.00 A1110.13 CLERK, PERSONAL SERVICES 4,178.92 4,3Q0.00 4,472.00 4,472.00 TOTAL PERSONAL SERVICES 15,643.92 17,109.00 17,793.00 17,793.00 EQUIPMENT/CAPITAL OUTLAY 11110.2 EQUIPMENT 409.50 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 409.50 0.00 0.00 0.00 CONTRACTUAL EXPENSE A1110.4 CONTRACTUAL 2,342.45 2,500.00 2,820.00 2,820.00 TOTAL CONTRACTUAL EXPENSE 2,342.45 2,500.00 2,820.00 2,820.00 TOTAL JUSTICES 18,395.87 19,609.00 20,613.00 20,613.00 SUPERVISOR PERSONAL SERVICES 11220.1 PERSONAL SERVICES 8,500.00 9,500.00 9,880.00 9,880.00 11220.12 BOOKKEEPER,PERSONAL SERVICE 13,834.89 14,981.60 15,500.00 15,500.00 TOTAL PERSONAL SERVICES 22,334.89 24,481.60 25,380.00 25,380.00 CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL 893.44 1,000.00 1,000.00 1,000.00 TOTAL CONTRACTUAL EXPENSE 893.44 1,000.00 1,000.00 1,000.00 TOTAL SUPERVISOR 23,228.33 25,481.60 26,380.00 26,380.00 AUDITING CONTRACTUAL EXPENSE A-1 TOW[ OF GROTON FISCAL BUDGET SCHEDULE 1-1 AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 A1320.4 CONTRACTUAL 3,400.00 4,OOO.00 4,000.00 4,000.00 TOTAL CONTRACTUAL EXPENSE 3,400.00 4,000.00 4,OOO.00 4,000.00 TOTAL AUDITING 3,400.00 4,000.00 4,OOO.00 4,000.00 TAX COLLECTION PERSONAL. SERVICES 11330.1 PERSONAL SERVICES i,492.00 1,750.00 1,750.00 1,750.00 TOTAL PERSONAL SERVICES 1,492.00 1,750.00 1,750.00 1,750.00 EQUIPMENT/CAPITAL OUTLAY A1330.2 EQUIPMENT 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL 1,223.95 2,125.00 2,300.OO 2,300.00 TOTAL CONTRACTUAL EXPENSE 1,223.95 2,125.00 29300.00 2,300.00 TOTAL TAX COLLECTION 2,715.95 3,875.00 4,050.00 4,050.00 BUDGET PERSONAL SERVICES A1340.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 TOTAL PERSONAL SERVICES 0.00 0.00 0.00 0.00 EQUIPMENT/CAPITAL OUTLAY A1340.2 EQUIPMENT 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE A1340.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 TOTAL BUDGET 0.00 0.00 0.00 0.00 TOW CLERK PERSONAL SERVICES 11410.1 PERSONAL SERVICES 24,988.00 25,738.00 26,768.00 26,768.00 TOTAL PERSONAL SERVICES 24,988.00 25,738.00 26,768.00 26,768.00 EQUIPMENT/CAPITAL OUTLAY A1410.2 EQUIPMENT 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE A1410.4 CONTRACTUAL 5,758.69 8,000.00 8,500.00 8,500.00 TOTAL CONTRACTUAL EXPENSE 5,758.69 80000.00 8,500.00 8,500.00 TOTAL TOYN CLERK 30,746.69 33,738.00 35,268.00 35,268.00 ATTORNEY CONTRACTUAL EXPENSE A-2 TQYN OF GROTON FISCAL BUDGET APPROPRIATIONS ATIONS ACTUAL GET REBU��pp MENDED �� ADOPTED 11/05/98 1997 10/31/98 1999 19% 11420.4 CONTRACTUAL 7,200.00 7,204.00 7t200.00 7t200.00 11420.41 MISC. CONTRACTUAL 3,312.75 500.00 500.00 500.00 TOTAL CONTRACTUAL EXPENSE 10,512.75 7,700.00 7,700.00 7,700.00 TOTAL ATTORNEY 10,512.75 7,700.00 7,700.00 7,700.OO PERSONNEL PERSONAL SERVICES 11430.1 PERSONAL SERVICES 10,242.13 9,998.00 9,500.00 9,500.00 TOTAL PERSONAL SERVICES 10,242.13 90998.00 9,500.00 9,500.00 CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL 143.% 550.00 600.00 600.00 TOTAL CONTRACTUAL EXPENSE 143.% 550.00 600.00 600.00 TOTAL PERSONNEL 10,386.09 10,548.00 100100.00 10,100.00 ENGINEER CONTRACTUAL EXPENSE A1440.4 CONTRACTUAL $,778.36 8,020.40 10,000.00 10,000.00 TOTAL CONTRACTUAL EXPENSE 8,778.36 8,020.40 10,000.00 10,000.00 TOTAL ENGINEER 8,778.36 8,020.40 10,000.00 10,000.00 ELECTIONS PERSONAL SERVICES A1450.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 TOTAL PERSONAL SERVICES 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE A1450.4 CONTRACTUAL 3,298.00 5,000.00 5,000.00 5,000.00 TOTAL CONTRACTUAL EXPENSE 3,298.00 59000.00 5,000.00 5,000.00 TOTAL ELECTIONS 3,298.00 5,000.00 5,000.00 5,000.00 BUILDINGS PERSONAL SERVICES A1620.1 PERSONAL SERVICES 4,031.62 4,500.00 4,500.00 4,500.00 TOTAL PERSONAL SERVICES 4,031.62 4,500.OO 4,500.00 4,504.00 EQUIPMENT/CAPITAL OUTLAY 11620.2 EQUIPMENT 0.00 2,682.70 500.00 500.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 2,682.70 500.00 500.00 CONTRACTUAL EXPENSE A1620.4 CONTRACTUAL 38,810.40 50,OOO.00 48.000.00 48,000.00 TOTAL CONTRACTUAL EXPENSE 38,810.40 50,000.00 48,000.00 48,000.00 TOTAL BUILDINGS 42,842.02 57,182.70 53,000.00 53,000.00 CENTRAL GARAGE EQUIPMENT/CAPITAL OUTLAY A-3 TOW OF GROTON FISCAL BUDGET SCHEDULE 1-A AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 11640.2 EQUIPMENT 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE A1640.4 CONTRACTUAL 472.85 6,843.75 100000.00 10,000.Q0 A1640.41 FUEL TANKS 36,276.66 3,156.25 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 36,749.51 10,000.00 lO,000.00 lO,000.00 TOTAL CENTRAL GARAGE 36,749.51 10,000.00 lO,000.00 10,000.00 CENTRAL PRINTING A MAIL CONTRACTUAL EXPENSE A1670.4 CONTRACTUAL 1,649.05 2,500.00 31000.00 3,000.00 TOTAL CONTRACTUAL EXPENSE 1,649.05 2,500.00 3,000.00 3,000.00 TOTAL CENTRAL PRINTING L NAIL 1,649.05 2,500.00 3,000.00 3,OOO.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL 31,076.60 33,431.09 35,000.00 35,000.00 A1920.4 NUN. ASSOC. DUES - CONTRACTUAL 724.00 1,100.00 1,100.00 1,100.00 A1989.4 PURCHASE OF COUNTY NAPS 0.00 0.00 0.00 0.00 A1989.41 XYSDEC AIR POLLUTION FROG - CONTRACTUAL 160.00 200.00 200.00 200.00 A1990.4 CONTINGENCY 0.00 0.00 5,000.00 5,000.00 TOTAL SPECIAL ITEMS 311%0.60 34,731.09 41,300.00 41,300.00 TOTAL GENERAL GOVERNMENT SUPPORT 230,602.22 229,474.79 237,743.00 237,743.00 PUBLIC SAFETY POLICE CONTRACTUAL EXPENSE A3120.4 CONTRACTUAL 165.58 500.00 500.00 500.00 TOTAL CONTRACTUAL EXPENSE 165.58 500.00 500.00 500.00 TOTAL POLICE 165.58 500.00 500.00 500.00 TRAFFIC CONTROL PERSONAL SERVICES A3310.1 PERSONAL SERVICES 1,239.42 000.00 1,500.00 1,500.00 TOTAL PERSONAL SERVICES 1,239.42 1,500.00 1,500.00 1,500.00 CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL 2,136.21 1,500.00 1,500.00 1,500.00 13310.41 SAFETY FILMS 0.00 0.00 250.00 250.00 TOTAL CONTRACTUAL EXPENSE 2,136.21 1,500.OO 11750.00 1,750.00 TOTAL TRAFFIC CONTROL 3,375.63 3,OOO.00 31250.00 3,250.00 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 CONTRACTUAL 9,592.00 9,880.00 9,880.00 9,880.00 A-4 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 A3510.41 ENUMERATION 0.00 0.00 0.00 0.00 A3510.42 DOG EXP. 0.00 400.00 400.00 400.00 TOTAL CONTRACTUAL EXPENSE 9,592.00 10,280.00 10,280.00 10,280.00 TOTAL CONTROL OF DOGS 9,592.00 lO,280.00 10,280.00 10,280.00 TOTAL PUBLIC SAFETY 13,133.21 13,780.00 14,030.OO 14,030.00 PUBLIC HEALTH HEALTH CENTER CONTRACTUAL EXPENSE A4560.4 CONTRACTUAL 0.00 100.00 100.00 100.00 TOTAL CONTRACTUAL EXPENSE 0.00 100.00 100.00 100.00 TOTAL HEALTH CENTER 0.00 100.00 100.00 100.00 TOTAL PUBLIC HEALTH 0.00 100.00 100.00 100.00 TRANSPORTATION SUPT. OF HIGHVAYS PERSONAL SERVICES A5010.1 PERSONAL SERVICES 39,601.00 35,000.00 40,OOO.00 40,000.00 A5010.12 CLERK, PERSONAL SERVICES 0.00 0.00 3,000.00 3,000.00 TOTAL PERSONAL SERVICES 39,601.00 35,000.00 43,OOO.00 43,OOO.00 CONTRACTUAL EXPENSE A5010.4 CONTRACTUAL 630.98 1,000.00 1,000.00 1,000.00 TOTAL CONTRACTUAL EXPENSE 630.98 10000.00 1,000.00 1,000.00 TOTAL SUPT. OF HIGHVAYS 40,231.98 36,OOO.00 44,000.00 44,000.00 CDL CONTRACTUAL EXPENSE A5680.4 ALCOHOL/DRUG TESTING 449.00 3,000.00 i,500.00 1,500.00 TOTAL CONTRACTUAL EXPENSE 449.00 3,OOO.00 1,500.00 1,500.00 TOTAL CDL 449.00 3,000.00 1,500.00 19500.00 TOTAL TRANSPORTATION 40,680.98 39,000.00 45,500.OO 45,500.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE CONTRACTUAL EXPENSE A6 IMI CONTRACTUAL 4,500.00 0.00 0.00 0.00 A6010.42 CONTRACTUAL 700.00 700.00 700.00 700.00 TOTAL CONTRACTUAL EXPENSE 5,200.00 700.00 700.00 700.00 A-5 TbVK OF GROTON FISCAL BUDGET SCHEDULE 1-A AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 TOTAL SOC. SERV. DAY CARE 5o 200.00 700.00 700.00 700.00 PUBLICITY CONTRACTUAL EXPENSE 16410.4 CONTRACTUAL 708.45 1,000.00 11000.00 11000.00 TOTAL CONTRACTUAL EXPENSE 708.45 11000.00 1,000.00 11000.00 TOTAL PUBLICITY 708.45 10000.00 11000.00 11000.00 VETERANS SERVICES CONTRACTUAL EXPENSE A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 TOTAL CONTRACTUAL EXPENSE 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT CONTRACTUAL EXPENSE A6772.41 CONTRACTUAL 3t 800.00 3,900.00 4,000.00 4t 000.00 A6772.42 CONTRACTUAL 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL CONTRACTUAL EXPENSE 40800.00 4,900.00 50000.00 50000.00 TOTAL PROG. FOR AGING GADABOUT 4,800.00 41900.00 51000.00 5,000.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 11,008.45 61900.00 7,000.00 7,000.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM CONTRACTUAL EXPENSE 17320.4 CONTRACTUAL 6t575.00 7,000.00 8,500.00 8t500.00 A7320.41 YOUTH COORDINATOR 0.00 0.00 8t000.00 8,000.00 TOTAL CONTRACTUAL EXPENSE 61 575.00 7,000.00 16,500.00 16,500.00 TOTAL JOINT YOUTH PROGRAM 6,575.00 7,000.00 16,500.00 16,500.00 HISTORIAN PERSONAL SERVICES A7510.1 PERSONAL SERVICES 1,000.00 1,000.00 1,000.00 it 000.00 TOTAL PERSONAL SERVICES 10000.00 11000.00 11000.00 10000.00 CONTRACTUAL EXPENSE A7510.4 CONTRACTUAL 0.00 500.00 500.00 500.00 TOTAL CONTRACTUAL EXPENSE 0.00 500.00 500.00 500.00 TOTAL HISTORIAN 10000.00 11500.00 11500.00 1,500.00 HISTORICAL PROPERTY CONTRACTUAL EXPENSE A7520.4 CONTRACTUAL 1t 000.00 1t 000.00 1r 000.00 10 000.00 A-6 TOW OF GROTON FISCAL BUDGET SCHEDULE 1-1 AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 TOTAL CONTRACTUAL EXPENSE 10000.00 10000.00 19000.00 10000.00 TOTAL HISTORICAL PROPERTY 1,000.00 10000.00 1,000.00 11000.00 TOTAL CULTURE AND RECREATION 8o575.00 9,500.00 19,0O0.00 19,000.00 HOKE AND COMMUNITY SERVICES REFUSE RECYCLING PERSONAL SERVICES A8160.1 PERSONAL. SERVICES 487.50 0.00 0.00 0.00 TOTAL PERSONAL SERVICES 487.50 0.00 0.00 0.00 CONTRACTUAL EXPENSE A8160.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 TOTAL REFUSE RECYCLING 487.50 0.00 0.00 0.00 COMMUNITY BEAUTIFICATION CONTRACTUAL EXPENSE A8510.4 COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 CEMETERIES CONTRACTUAL EXPENSE A8810.4 CONTRACTUAL 563.% 700.00 700.00 700.00 TOTAL CONTRACTUAL EXPENSE 563.% 700.00 700.00 700.00 TOTAL CEMETERIES 563.% 700.00 700.00 700.00 RECLAMATION OF GRAVEL PIT CONTRACTUAL EXPENSE A8989.4 RECLAMATION OF GRAVEL PIT 0.00 1,000.00 2,000.00 2,000.00 TOTAL CONTRACTUAL EXPENSE 0.00 10000.00 2,000.00 2,000.00 TOTAL RECLAMATION OF GRAVEL PIT 0.00 10000.00 2,000.00 2,000.00 TOTAL HOKE AND COMMUNITY SERVICES 1,051.46 1,700.00 2,700.00 2,700.00 EMPLOYEE BENEFITS 19010.8 STATE RETIREMENT 500.00 10,000.00 8,000.00 80000.00 19030.8 SOCIAL SECURITY 9,713.38 11,000.00 11,000.00 i1t000.00 19040.8 VORKER'S CORP. INSURANCE 60161.00 10,000.00 80000.00 8,000.00 19055.8 DISABILITY INSURANCE 41.90 300.00 300.00 300.00 A9060.8 MEDICAL INSURANCE 7,156.66 161886.21 18,000.00 18,000.00 TOTAL EMPLOYEE BENEFITS 23,572.94 48,186.21 45,300.00 45,300.00 A-7 TOMN OF GROTON FISCAL BUDGET SCHEDULE 1-1 AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL. BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 TRANSFER TO CAPITAL PROJECT FUND 0.00 0.00 0.00 0.00 TOTAL 0.00 0.00 0.00 0.00 TOTAL TRANSFERS CAPITAL PROJECTS FUND 0.00 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 TOTAL APPROPRIATIONS 328,624.26 348,641.00 371,373.00 371,373.00 A-8 TOW OF GROTON FISCAL BUDGET - GENERAL FUND FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-A ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAXES 11001 REAL PROPERTY TAXES 241,096.00 260,191.00 267,323.00 267,323.00 TOTAL REAL PROPERTY TAXES 241,O%.OO 260,191.00 267,323.00 267,323.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 692.66 500.00 600.00 600.00 A1090 INTEREST 5 PENALTIES 3r992.65 4p000.00 4,000.00 4r000.00 TOTAL REAL PROPERTY TAX ITEMS 4,685.31 4,500.00 4,600.00 4,600.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 539.00 450.00 450.00 450.00 A1255 TOW CLERK FEES 1t 202.00 700.00 700.00 700.00 11550 DOG IMPOUNDMENT FEES 270.00 200.00 200.00 200.00 TOTAL DEPARTMENTAL INCOME 2,011.OO 1,350.00 1,350.00 1,350.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 3,600.00 3t600.00 3t600.00 3p600.00 12376 RECYCLING SERVICES FOR COUNTY 487.50 0.00 0.00 0.00 TOTAL INTERGOVERNMENTAL CHARGES 4,087.50 3,600.00 3,600.00 3,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST A EARNINGS 8,657.26 5,500.00 8,500.00 8,500.00 TOTAL USE OF MONEY AND PROPERTY 80657.26 5,500.00 8,500.00 8,500.00 LICENSES AND PERMITS A2544 DOG LICENSES 11,365.78 7,000.00 81000.00 8,000.00 TOTAL LICENSES AND PERMITS 11,365.78 7,000.00 80000.00 8,000.00 FINES AND FORFEITURES A2610 FIVES i FORFEITED BAIL 5t 923.00 3,500.00 5,000.00 5r 000.00 A2611 FINES( DOG CASES 2,295.00 1,000.00 1P000.00 1,000.00 TOTAL FINES AND FORFEITURES 8,218.00 4,500.00 6,000.00 6,000.00 SALE OF PROPERTY A COMPENSATION FOR LOSS A2655 MINOR SALES 159.75 0.00 0.00 0.00 TOTAL SALE OF PROPERTY i COMPENSATION FOR LOSS 159.75 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 107.35 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 23.24 0.00 0.00 0.00 TOTAL MISCELLANEOUS 130.59 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 13,536.00 120000.00 12,000.40 12,000.00 A3005 STATE AID MORTGAGE TAX 590 292.92 3O,000.00 35,000.00 35t OOO.00 TOTAL STATE AID 72,828.92 42,000.00 47,OOO.00 47,000.00 A-9 TOW OF GROTOU FISCAL BUDGET SCHEDULE 2-A AMENDED RECOMMENDED ADOPTED REVENUES ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS -1,378.00 0.00 0.00 0.00 TOTAL RETIREMENT SYSTEM CREDITS -1,378.00 0.00 0.00 0.00 TOTAL REVENUES 351,862.11 328,641.00 346,373.00 346,373.00 APPROPRIATED FUND BALANCE -23,237.85 20,000.00 25,OOO.00 25,000.00 TOTAL REVENUES A OTHER SOURCES 328,624.26 348,641.00 371,373.00 371,373.00 A-10 TOVI OF GROTON FISCAL BUDGET - PART TOVK FOR 1999 (ADOPTED NOVEKBER 5, 1998) AMENDED RECORREKDED ADOPTED SCHEDULE 1-B ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1997 10/31/98 1999 1999 GENERAL GOVERKKENT SUPPORT SPECIAL ITEMS 81910.4 UNALLOCATED INSURANCE - CONTRACTUAL 0.00 0.00 0.00 0.00 81920.4 RUN. ASSOC. DUES - CONTRACTUAL 145.00 150.00 150.00 150.00 B1990.4 CONTINGENCY 0.00 4t 680.21 5t 000.00 5t OOO.00 TOTAL SPECIAL ITEKS 145.00 4,830.21 5,150.00 5,150.00 TOTAL GENERAL GOVERNKENT SUPPORT 145.00 4,830.21 5,150.00 5,150.00 PUBLIC HEALTH AKBULANCE CONTRACTUAL EXPENSE 84540.4 CONTRACTUAL 55,000.00 56.000.00 58,000.00 58,000.00 TOTAL CONTRACTUAL EXPENSE 55,000.00 56,000.00 58,000.00 58,000.00 TOTAL AKBULANCE 55,OOO.00 56,000.00 58,000.00 58,000.00 TOTAL PUBLIC HEALTH 55,000.00 56,000.00 58,000.00 58,000.00 CULTURE AND RECREATION PLAYGROUNDS a POOLS CONTRACTUAL EXPENSE B7140.4 CONTRACTUAL 8r845.00 9,000.00 9,000.00 9,000.00 TOTAL CONTRACTUAL EXPENSE 8,845.00 9,000.00 90000.00 9,000.00 TOTAL PLAYGROUNDS A POOLS 8,845.00 9,000.00 90000.00 9,000.00 YOUTH PROG.,SUKKER HELP PERSONAL SERVICES 87310.1 PERSONAL SERYS 928.64 1,341.89 1,500.00 1,500.00 TOTAL PERSONAL SERVICES 928.64 1,341.89 1,500.00 1,500.00 CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 0.00 0.00 0.00 0.00 TOTAL YOUTH PROD.,SUKRER HELP 928.64 1,341.89 i,500.00 1,500.00 TOTAL CULTURE AND RECREATION 9,773.64 10,341.89 lO,500.00 lO,500.00 B-1 a ' • TOW OF GROTON FISCAL BUDGET SCHEDULE 1-B AMENDED RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/05/98 1997 10/31/98 1999 1999 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010.1 PERSONAL SERVICES 16,373.00 16,864.00 13,520.00 13t520.00 B8010.12 PERSONAL SERVICES 4,192.84 61000.00 5,000.00 5.000.00 TOTAL PERSONAL SERVICES 20,565.84 22,864.00 18,520.00 18,520.00 EQUIPMENT/CAPITAL OUTLAY B8010.2 EQUIPMENT 0.00 0.00 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 0.00 0.00 CONTRACTUAL EXPENSE B8010.4 CONTRACTUAL 3,753.74 4,000.00 5,540.00 5,540.00 TOTAL CONTRACTUAL EXPENSE 3,753.74 4,000.00 5,540.00 5,540.00 TOTAL ZONING 24,319.58 26,864.00 24,060.00 24,060.00 PLANNING PERSONAL SERVICES B8020.1 PERSONAL SERVICES 2,111.99 3,000.00 3,500.00 3,500.00 TOTAL PERSONAL SERVICES 2,111.99 3,000.00 3,500.00 3,500.00 CONTRACTUAL EXPENSE B8020.4 CONTRACTUAL 2,285.67 6.500.00 4,000.00 4,000.00 TOTAL CONTRACTUAL EXPENSE 2,285.67 6,500.00 4,000.00 4,000.00 TOTAL PLANNING 4,397.66 9,500.00 7,500.00 7,SOO.00 REFUSE A GARBAGE CONTRACTUAL EXPENSE B8160.4 CONTRACTUAL 250.30 273.90 250.00 250.00 TOTAL CONTRACTUAL EXPENSE 250.30 273.90 250.00 250.00 TOTAL REFUSE A GARBAGE 250.30 273.90 250.00 250.00 TOTAL HOKE AND COMMUNITY SERVICES 28,%7.54 36,637.90 31,810.00 31,810.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 100.00 300.00 300.00 300.00 B9030.8 SOCIAL SECURITY 1,805.78 3,000.00 3,000.00 31 000.00 89040.8 MORKER'S CORP. INSURANCE 2,000.00 2,000.00 2,000.00 2,000.00 TOTAL EMPLOYEE BENEFITS 3,905.78 5,300.00 5,300.00 5,300.00 TOTAL APPROPRIATIONS 97,791.% 113,110.00 110,760.00 110,760.00 B-2 TOYN OF GROTOR FISCAL BUDGET - PART TOWN FOR 1999 (ADOPTED NOVEKBER 5t 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-B ACTUAL BUDGET BUDGET BUDGET ESTIKATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES lOOt498.00 1oo,689.00 94t260.00 94t260.00 TOTAL REAL PROPERTY TAXES IOOt 498.Oo loot 689.00 94t 260.00 94t 260.00 NOR-PROPERTY TAX ITEMS B1170 FRANCHISES it oo9.09 It 000.00 1t 00o.00 1t 000.00 TOTAL NON-PROPERTY TAX ITEMS 10009.09 11000.00 11000.00 11000.00 DEPARTKENTAL INCOKE 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 INCOKE 556.98 300.00 300.00 300.00 INTERGOVERNKENTAL CHARGES B2350 YOUTH SERVICES 464.32 671.00 750.00 750.00 TOTAL INTERGOVERNKENTAL CHARGES 464.32 671.00 750.00 750.00 USE OF KONEY AND PROPERTY B2401 INTEREST t EARNINGS 2t 173.50 it 0o0.00 2t 000.00 2t 000.00 TOTAL USE OF KONEY AND PROPERTY 2,173.50 10000.00 2,000.00 2t OOO.OO LICENSES AND PERKITS B2545 LICENSE FEES 400.00 350.00 350.00 350.00 B2555 BUILDING PERKITS 3t947.50 2t OOO.00 21000.00 2t OOO.OO B2590 SPECIAL PERMITS 0.00 100.00 100.00 100.00 TOTAL LICENSES AND PERKITS 4,347.50 2,450.00 2t 450.00 2t 450.00 TOTAL REVENUES 109t 049.39 106t 110.00 lOot 760.00 lOOt 760.00 APPROPRIATED FUND BALANCE -ilt 257.43 7t 000.00 lot 0o0.00 10t 000.00 TOTAL REVENUES t OTHER SOURCES 97t 791.% 113t I10.00 I lOt 760.00 1lOt 760.Oo B-3 TOM OF GROTON FISCAL BUDGET - HIGHMAY FUND TOMNNIDE FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 1-DA ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1997 10/31/98 1999 1999 TRANSPORTATION BRIDGES PERSONAL SERVICES DA5120.1 PERSONAL SERVICES 0.00 1,000.00 3,600.00 3,600.04 TOTAL PERSONAL SERVICES 0.00 1,000.00 3,600.00 3,600.00 CONTRACTUAL EXPENSE DA5120.4 CONTRACTUAL 1t 128.42 7,000.00 6r 100.00 6,100.00 DA5120.41 CULVERTS 0.00 0.00 5,000.00 5,000.00 TOTAL CONTRACTUAL EXPENSE 1,128.42 7,000.00 11,100.00 11,100.00 TOTAL BRIDGES 1,128.42 8,000.00 14,700.OO 14,700.40 MACHINERY PERSONAL SERVICES DA5130.1 PERSONAL SERVICES 83,629.10 69,149.83 70,000.00 70,000.00 TOTAL PERSONAL SERVICES 83,629.10 69,149.83 70,000.00 70,000.00 EQUIPMENT/CAPITAL OUTLAY DA5130.2 EQUIPMENT 5t 865.00 20,529.32 10,000.00 10,000.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 5,865.00 20,529.32 10,000.00 10,000.00 CONTRACTUAL EXPENSE DA5130.4 CONTRACTUAL 57,437.51 64,680.00 65,000.40 65,000.00 TOTAL CONTRACTUAL EXPENSE 57,037.51 64,680.00 65,000.00 65,000.00 TOTAL MACHINERY 146,531.61 154,359.15 145,000.00 145,000.00 BRUSH L WEEDS PERSONAL SERVICES DA5140.1 PERSONAL SERVICES 14,126.46 22,275.90 22,900.00 22,900.00 TOTAL PERSONAL SERVICES 14,126.46 22,275.90 22,900.00 22,900.00 CONTRACTUAL EXPENSE DA5140.4 CONTRACTUAL 4,020.75 3,674.27 4,104.40 4,100.00 TOTAL CONTRACTUAL EXPENSE 4,020.75 3,674.27 4,100.00 4,100.00 TOTAL BRUSH A VEEDS 18,147.21 25,950.17 27,OOO.00 27,000.00 SNOV REMOVAL PERSONAL SERVICES DA5142.1 PERSONAL SERVICES 40,727.88 42,400.40 50p000.44 50r040.00 DA5142.11 VACATION 9,239.18 11,000.00 12t 000.40 12,OOO.00 DA-1 fWK OF GROTON FISCAL BUDGET SCHEDULE 1-DA AMENDED REED APPROPRIATIONS ACTUAL BUDGET ADOPTED 11/05/98 1997 10/31/98 1%9 19% DA5142.12 SICK TIME 50 695.90 10p 300.00 30p 000.00 30,000.00 TOTAL PERSONAL SERVICES 55,662.% 63,300.00 92,000.00 92,000.00 CONTRACTUAL EXPENSE DA5142.4 CONTRACTUAL 23,958.36 24,000.00 35,600.00 35,600.00 TOTAL CONTRACTUAL EXPENSE 23,958.36 24,000.00 35,600.00 35,600.00 TOTAL SNOW REMOVAL 79,621.32 87,300.00 127,600.00 127,600.00 SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DA5148.1 PERS SVCS 27,452.88 25,OQO.00 35,000.00 35,OOO.00 TOTAL PERSONAL SERVICES 27,452.88 25,000.00 35,000.00 35,000.00 CONTRACTUAL EXPENSE DA5148.4 CONTRACTUAL 37,616.83 40,000.OO 45,738.00 45,738.00 TOTAL CONTRACTUAL EXPENSE 37,616.83 40,OOO.00 45,738.00 45,738.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 65,069.71 650000.00 80,738.00 80,738.00 TOTAL TRANSPORTATION 310,498.27 340,609.32 395,038.00 395,038.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 500.00 15,000.00 12,000.00 12,000.00 DA9030.8 SOCIAL SECURITY 13,836.67 15t000.00 16t000.00 16P040.00 DA9040.8 MORKMEN'S COMPENSATION 7,000.00 8,000.00 10,000.00 10,000.00 DA9055.8 DISABILITY INSURANCE 97.00 300.00 350.00 350.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 4,313.52 6,000.00 6,000.00 6,000.00 TOTAL EMPLOYEE BENEFITS 250 747.19 44,300.00 44,350.00 44,350.00 INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE 45,000.00 32,392.58 52,500.00 52,500.00 TOTAL 45,OOO.00 32,392.58 52,500.00 52,SOO.00 TOTAL BOND ANTICIPATION NOTES 45,OOO.00 32,392.58 52,SOO.00 52,500.00 TOTAL INTERFUND TRANSFERS 45,000.00 32,392.58 52,500.00 52,SOO.00 TOTAL APPROPRIATIONS 381,245.46 417,301.90 491,888.00 491,888.00 DA-2 r TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOMNMIDE FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-DA ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAKES DA1001 REAL PROPERTY TAXES 287,410.00 319,869.00 376,400.00 376,400.00 TOTAL REAL PROPERTY TAXES 287,410.00 319,869.00 376,400.00 376,400.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 9,725.94 6,000.00 10,000.00 10,000.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 105,280.00 64,831.00 85,488.00 85,488.00 TOTAL USE OF MONEY AND PROPERTY 115,G05.94 70t 831.00 95,488.00 95,488.00 SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS i SCRAP 4,230.00 2,921.90 0.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 3,680.00 0.00 0.00 TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS 4,230.00 60601.90 0.00 0.00 TOTAL REVENUES 406,645.94 397,301.90 4711 888.00 471,888.00 APPROPRIATED FUND BALANCE -25,400.48 20,000.00 20,000.00 20,000.OO TOTAL REVENUES L OTHER SOURCES 381,245.46 417,301.90 491,888.00 491,888.00 DA-3 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 1-DB ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1997 10/31/98 1999 1999 TRANSPORTATION GENERAL REPAIRS PERSONAL SERVICES DB5110.1 PERSONAL SERVICES 58,355.39 60,000.OO 60,000.00 60,000.00 TOTAL PERSONAL SERVICES 58,355.39 60,000.00 60,000.00 60,OOO.00 EQUIPMENT/CAPITAL OUTLAY DB5110.2 EQUIPMENT 0.00 850.50 0.00 0.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 0.00 850.50 0.00 0.00 CONTRACTUAL EXPENSE DB5110.4 CONTRACTUAL 79,748.71 90,149.50 103,615.00 103,615.00 TOTAL CONTRACTUAL EXPENSE 79,748.71 90,149.50 103,615.00 103,615.00 TOTAL GENERAL REPAIRS 138,104.10 151,000.00 163,615.00 163,615.00 CHIPS EQUIPMENT/CAPITAL OUTLAY DB5112.2 EQUIPMENT 50,599.26 53,333.13 53,300.00 53,300.00 TOTAL EQUIPMENT/CAPITAL OUTLAY 50,599.26 53,333.13 53,300.00 53,300.00 TOTAL CHIPS 50,599.26 53,333.13 53,300.OO 53,300.00 TOTAL TRANSPORTATION 188,703.36 204,333.13 216,915.00 216,915.00 HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK CONTRACTUAL EXPENSE DB8760.4 EMERGENCY DISASTER WORK 2,851.77 0.00 0.00 0.00 TOTAL CONTRACTUAL EXPENSE 2,851.77 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORK 2,851.77 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 2,851.77 0.00 0.00 0.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 139.00 6,500.OO 6,500.00 6,500.00 DB9030.8 SOCIAL SECURITY 4,463.84 5,000.00 5,000.00 5,000.00 DB-1 . ' 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.00 3,OOO.00 3,500.00 3,500.OO DB9055.8 DISABILITY INSURANCE 54.45 150.00 150.00 150.00 DB9060.8 HEALTH INSURANCE 1,761.89 2,750.00 3,OOO.00 3,000.00 TOTAL EMPLOYEE BENEFITS 8,419.18 17,440.00 18,150.00 18,150.00 TOTAL APPROPRIATIONS 199,974.31 221,733.13 235,065.00 235,065.00 i DB-2 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-DB ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES 122,450.00 122,500.00 134,365.00 134,365.00 TOTAL REAL PROPERTY TAKES 122,450.00 122,500.00 134,365.00 134,365.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 4p202.45 3,5OO.00 4,200.00 4,200.00 TOTAL USE OF MONEY AND PROPERTY 4,202.45 3,500.00 4,200.00 4,200.00 STATE AID DB3001 STATE AID - REVENUE SNARING 12,000.00 12,000.00 12,000.00 12,000.00 DB3501 STATE AID - CHIPS 64,171.97 66,233.13 67,000.00 67,000.00 TOTAL STATE AID 76,171.97 78,233.13 79,000.00 79,OOO.00 TOTAL REVENUES 202,824.42 204,233.13 217,565.00 217,565.00 APPROPRIATED FUND BALANCE -2,850.11 17,500.00 17,500.00 17,500.00 TOTAL REVENUES & OTHER SOURCES 1999974.31 221,733.13 235,065.00 235,065.00 DB-3 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-SL2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAKES SL2-1001 REAL PROPERTY TAXES 2,200.O0 2,200.OO 2,200.00 2,200.00 TOTAL REAL PROPERTY TAXES 2,200.00 2,200.00 2,200.00 2,240.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST b EARNINGS 255.68 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 255.68 0.00 0.00 0.00 TOTAL REVENUES 2,455.68 2,200.00 2,200.00 2,200.00 APPROPRIATED FUND BALANCE -791.95 0.00 0.00 0.00 TOTAL REVENUES A OTHER SOURCES 1,663.73 2,200.OO 2,200.00 2,240.00 SL2-2 TOVN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 1999 (ADOPTED NOVENBER 5, 1998) AMENDED ADOPTED SCHEDULE 1-SF1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1997 02/28/98 1999 1999 PUBLIC SAFETY GROTON FIRE PROTECTION CONTRACTUAL EXPENSE SF1-3410.4 CONTRACTUAL 61,000.00 63,000.00 65,000.00 65,000.00 TOTAL CONTRACTUAL EXPENSE 61,000.00 63,000.00 65,000.00 65,000.00 TOTAL GROTON FIRE PROTECTION 61,000.00 63,000.00 65,000.00 65,000.00 TOTAL PUBLIC SAFETY 61,000.00 63,000.00 65,000.00 65,000.00 TOTAL APPROPRIATIONS 61,000.00 63,000.00 65,000.00 65,000.00 SFl-1 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-SF1 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 02/28/98 1999 1999 REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES 61,000.00 63,000.00 65,000.00 65,000.00 TOTAL REAL PROPERTY TAXES 61,000.00 63,000.00 65,000.00 65,000.00 TOTAL REVENUES 61,000.00 63,000.00 65,000.00 65,OOO.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES A OTHER SOURCES 61,000.00 63,000.00 65,000.00 65,000.00 SF1-2 TOVK OF GROTON FISCAL BUDGET - KC LEAK FIRE DISTRICT FOR 1999 (ADOPTED KOVEKBER 5, 1998) MENDED RECOKKENDED ADOPTED SCHEDULE 1-SF2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 1997 10/31/98 1999 1999 PUBLIC SAFETY KCLEAN FIRE DIST. CONTRACTUAL EXPENSE SF2-3410.4 CONTRACTUAL 45,675.18 47,861.00 50,771.00 50,771.00 TOTAL CONTRACTUAL EXPENSE 45,675.18 47,861.00 5O,771.00 50,771.00 TOTAL KCLEAK FIRE DIST. 45,675.18 47,861.00 50,771.00 50,771.00 TOTAL PUBLIC SAFETY 45,675.18 47,861.00 5O,771.00 5O,771.00 TOTAL APPROPRIATIONS 45,675.18 47,861.00 50,771.00 50,771.00 SF2-1 TOWN OF GROTON FISCAL BUDGET - KC LEAN FIRE DISTRICT FOR 1999 (ADOPTED NOVEMBER 5, 1998) AMENDED RECOMMENDED ADOPTED SCHEDULE 2-SF2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1997 10/31/98 1999 1999 REAL PROPERTY TAKES SF2-1001 REAL PROPERTY TAXES 45,675.18 47,861.00 50,771.00 5O,771.00 TOTAL REAL PROPERTY TAXES 45,675.18 47,861.00 50,771.00 50,771.00 TOTAL REVENUES 45,675.18 47,861.OO 50,771.00 SO,771.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES A OTHER SOURCES 45,675.18 47,861.00 5O,771.00 50,771.00 SF2-2 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 1,583.00 each per yr. JUSTICE $ 7,332.00 per year JUSTICE $ 5,989.00 per year SUPERVISOR $ 9,880.00 per year TOWN CLERK $ 26,768.00 per year HIGHWAY SUPERINTENDENT $ 40,000.00 per year CODE ENFORCEMENT OFFICER $ 13,520.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 8.32 per hour BOOKKEEPER $ 12.69 per hour COURT CLERK $ 9.96 per hour CLEANER $ 8.96 per hour SCHOOL CROSSING GUARD $ 7.45 per hour PLANNING BOARD MEMBER $ 25.00 PER MTG. ZONING BOARD MEMBER $ 25.00 PER MTG. SC-2 RC 1468 (Rev. 4/79) Print Code X 1999 BUDGET Q TOWN OF Qqa� Mc LEAN EAN FIRE DISTRICT Town of Dryden yvvV Town of Groton S E R Town of County of Tompkins FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on Commissioner Commissioner 54,4 ,61-- Commissioner Commissioner Chairman (It is not necessary for the commissioners to sign this budget, if the fire district secretary completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on • Fire Distr ct Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL r DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations $ 86,046 Less : Estimated Revenues $ _ Estimated Unexpended Balance 5,000.00 Total Estimated Revenues and Unexpended Balance 5,000.00 To be Raised by Real Property Taxes $ 81,() .00 ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19 _ 19 _ 19 _ A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid fcr Civil Defense A40 Fire Protection and Other Services Provided Outside istrict the D A51 Interest on Deposits P_52 Rentals A53 Sales of Apparatus, and Ecuioment P_54 Gifts and Donations A55 Refunds of Expenses A59 Nliscellaneous ( Specify ) : A81 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals $ $ $ $ 2 APPROPRIATIONS ActuaZ Budget As Preliminary Adopted Expenditures Modified Estimate Budget 19 19 98 1999 19 Salary - Treasurer $ = $ 500.00 $ 500.00 $ Salary - Other Elected Officer 90.00 90.00 Other Personal Services A100 Total Personal Services $ $ 590.00 $ 590.00 $ A200 Equipment 12,901 .00 15,500.00 A400 Contractual and Other Expenses 18,925.00 23,175.00 A601 Hydrant Rental A.60 2 Fire Department or Company Services A_603 Fire Protection on Judgments and Claims A6 28 State Retirement System A630 Workmens Compen- 10,535.00 15,000.00 satio V i - - A633 Social Security A636 Medical, Hospital 700.00 700.00 A_c'38 Blanket Accia. Ins. 881 .00 881.00 _ A0'39 Supti, Benefi t Payments to Disabled Firemen A640 Unemployment Ins . A680 Interest on Bonds 3,000.00 1,200.00 A681 Interest on Notes A6 9 0 Redemption of Bonds 10,000.00 10,000.00 A691 Vehicle Liability 7,000.00 4,000.00 A801 Transfer to Capital Fund 15,000.00 15,000.00 A802 Transfer to Reserve Fund Totals $ $ 79,532.00 $ 86,046.00 $ 3 f ASSESSED VALUATIONS (To be used when Fire District is Zocated in more than one town) Assessed Town VaZuation Groton 101 .06 Equalization Rate $ 26, 129, 177 Dryden 101 .06 Equalization Rate 15,580,547 TOTAL 41,709,724 OUTSTANDING DEBT AS OF A(.!(--US T 3 1, 1 98 Tax Antic i cati on N.;tes $ Revenue Ant_c' cati on, Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes _ $ Bonds E-ONE Engine $ 20,000.00 . t McLean WOR;<SHEET FOR _ 'COMPUTATION OF 19 ?El�D I LNG LIMITATION l O�v n L a�y ?0 8 j 11 Valuation - 19 _ $ 41 ,272,237.00 Subtract First y1_11ioo of Full Valuation: 1 , � Jr , G0r . Excess Over First Million or Full Valuaticr: - 40,272,237.00 i?u�t �_ ly One Exoen^ _ Lures a - a- Fu11 Valu�._ n :'_ $ G $ 40,272.00 .._:, L e_ :�: tom, on _�.cd 1`X-o end=ti.lre t tZd or. t''uI d:- - G .�21J;� j � � C"vl. �000 i Exoend=tares P`-::_ -t-ed on Full. Va_u-t_r, $ 42,272.00 L l.. L A.�l4A Amours .s L..c1 ab 1e I 1 Ln o^ _ _�G.,_v: ., . ?ay7.enl.s Under_ Contract fo--^ 1•iatue_- S :-j-y "_=e y::.ran�s , Etc . PcY-e-_zS =,cr -7 =Z- Protjac or: lra l^.=u •al and i merest on :o su.S , _.�,�:.:. :�:.� C__D:..-:,_�.:': i; G�ZS , C._-o=tal No ze s and 3udoet 'Notes E.-ONE Truck 13,000.00 on Lax An%iciGatic. Notes Co zens a z I; cr'. c_ Paid F_re D_s _-_ G_ I'_C_-, 0f I Y' en Gill+ 1711 lei PGi G t'C_-SGftnC _ G_ l.,.0 Deo`rL.maant 500 . 0 D_S v='lC ConU-- :li i ons to 1ne S a..0 Emi _ogee.:+ lael.1:-,e^ent k ar z is_pat i on i�,, County Mutual 5;:1_ -l:asura.ac e Insu_ance Pursuan- to V�,.�.U::zc =. r-' re en ' s Eene La;J, Work veil T s Comcen satio.n i'al'l �nk. Pay,i C Lts Re^u_:^`d as Se-�f-TiLsurer (per Cotterill 8/26/98) >< 15,000.00 :•c _ .,i' E e.n e�, Accident insurance (per Cotterill 8/26/98) 1 •00Q_QQ— r're:zt'.' .i G1 D.L.sG:� - _LU G_ ?Q-c.► ' �l C.lae.a �- ormiance of Duty -c Conlribution to Social SezL:'l��r ---- ---' of Cor-:�3ro, . se CJ.ai,;LJ a �e.^..elvea i e --- ^_or^o�~'_ations to Res:.rve Fursuant to 15 000 . 0 nE General tiunicioal La.•i ' V e'n i c l e Liability (per Cotterill 8/26/98) x Proc 4�000.0_ 1 tee:s (Lois or ✓GrICC_ � � - �G: C� _-- ent Insu-ance Conti_cu �:... --- SSfiend=r.= I n ration — AL Increas e in S_endir.__ 9/8/99 _) -----_ - _ .:��•�.y.JV"r.i .f�w'_�.-_- ...a-- -r �.� _ - - D:....1. 1'1 ..-,Dr -ad '• -. 90,772.00 1- �_�,D�:iD_`�C �•L_��tITAiyv:i FOR i9 ~j �'�r-. .yam - . .-- ~sir & 9 _ t 04 I•,� W�0 .� _ 1..+. E��• _ . - e'1... "}•""F.� Z' T i:L 'y NrJt Y.:-JL-�I� 'L r '� Jl- ... • v 1ti -• -�- .—.. .. _.—.. _- —... __.... .. • $42,272.00 FIRE DISTRICT WORKSHEET FOR 19 99 BUDGET A10'00 FE-RSONAL SJRV1CFS : A400 CONTRACTUAL AND OTHER EXpLNSES Election $ 90_0() Office Supplies 150.00 Treasurer 500.00 P o s t ag e 75.00 Conventions Fire Trai ni nd 500.00 Other Travel As s oc i at ion Dues 200.00 uni'. orMs Pub lac Dr_lls , Parades , insoeC t_or.s Voi.-('i Ma.c--', n e s _ota- Pe'_"sona_ S v_ces 590.00 - _ r, L nn ,_ L t aver 7,WO.00 .. J'J :� U_� .Vr SCBA Tanks 3,500.00 a r s o u, 500.00 ri o s �er:t 5 sets Trunout Gear 6,000.00 Hose 5" i� ai._ter:ar:ce S�pp s _ie 6,000.00 _ L L Fi�.�GirJ Vo _3:Daravus and Ecu,JLoment 4,000.00 Gasoli ne , 0_l , etc . 800.00 Ma_n ,ena-ce o_ r _1 e =;r::� Sys t e::� 500.00 eIeo�one 850.00 Maintenance c' Wells Premium on Treasurer ' s 150.00 E o Ind Public Liability and o a= Ec a_p�;:e::t 15,500.00 Property Daman e 7,500.00 Insurance Other Insurance Le.-al and Audit Fees 500•00 Other 300.00 TctaI Cont_actual and 23,175.00 i i' 0ther Expenses $ 1999 ASSESSED VALL A�;JE`�� J',D V1lLU.l� .10tla'jL V' iAH," LEVY MOUNT TAX RATE i-. Town of Groton 26, 137,077 101 .06 25,855, 112 50,771 Nature Preserve Exempt less 7,900 $1.943 26, 129 , 177 Town of Dryden 15,780,047 101 .06 15,417, 125 30,275 Nature Preserve 41 ,272,237 $ 81�046 Exempt less 199,500 15,580,547 TO FIND ll'Ui,L VAUI,; Vnhtu' �, ',� r — i%,"Ll' ,l .l,'u:L1_ Value x 10u-ll Value Tax Ra-6e O FIND ,V 1lTIOU1d1 ply TO I0114D IOUi�L J '.l.' VA.-C�U1 X l [vTE - Div_id 1!'ull V�"lue izll;o i3u�JL;e D $1.9636 TO FIND AG;3ESSLD VALUE RATE — l):i_VJ.d,C J��Jttal..tzal,1c�11 i�.aLe izzto Groton .445 parcels J).LNildc'. Levy Amount: by Value Dryden 186 parcels .� Full value 44,077,9314 1998 Full value 41 ,272,237 1999 LOSS 2,805,677 LOSS