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Home My WebLink About1998 BudgetT 0 w tt1 S u ID C3 E=- -T- F=-OR ICD C)a -T-OW" O� CC ROTO" I" COU" -F** -K OF= -FOMPKl"E; QIl LLRCE wi-l-"I" -FcDwtl-ll VIL-L-(::)OF= OF= ORO-TC3" r -KS FILES IN T H cE TCI!,,,'vl N G L E OI - F IGE CMT01\01) io- ri L LE R K OE=-:R-FIF:'-IC:--(::)-TlO" C)F= 7 -OW" CL-F=RK TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1998 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON 3 %7, Signed: -Y)i 14�' Dated: TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1998 Yv\ c- Lan ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNWIDE) $ 348, 641.00 68, 450.00 20, 000.00 260, 191.00 B GENERAL FUND ( PART TOWN) $ 112, 814.00 5,125.00 7,000.00 100, 689.00 DA HIGHWAY FUND (TOWNWIDE) $ 410, 700.00 70, 831.00 20, 000.00 319, 869. 00 DB HIGHWAY FUND ( PART TOWN) $ 219, 000. 00 79, 000. 00 17, 500. 00 122, 500.00 SLI MC LEAN LIGHTING DISTRICT $ 3,800.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,200.00 2,200.00 SF1 GROTON FIRE PROTECTION DIST $ 63,000.00 63,000.00 SF2 MC LEAN FIRE DISTRICT $ 50,744-00 50, 744.00 TOTAL $1,210,899.00 223, 406.00 64, 500. 00 922, 993. 00 �� w ,r, C� e _ �e ,� , ,� -4- � �� 80 0 d = (o �� S 0. f�-�ow�n - Y t3= �a3�.� � Yv\ c- Lan M} 1��} TOWOF GRO ►T ON GtN RAL FUND (TOWNWIDE) Modified Proposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 1 (10/16;97) 199E 1997 1997 1998 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A 1 C-) 10. 1 PERSONAL SERVICES 5, 912. 00 2, 956. 00 5,912.00 61 (:)89 , 0a0) A1010. 4 CONTRACTUAL 442.60 27. 00 1,i �� i �, i )i r 1, 000. 00 Total: , 354.6o _2, 985. Oo 6. 912. 00 7. 089. 00 JUSTICES Al 110. 11 PERSONAL SERVICES 51 703. 00) 41292.48 53 874. 00 61 050. 00 A1110.12 PERSONAL SERVICES 5!428.00 41085.76 5,591.00 57759.00 Al 110. 13 CLERK, PERSONAL SERVICES 31899.84 25884.39 35 400, 00 45 300, 00 A1110.2 EUUIFMENT 0. 00 409. 50 4t i9. 50 A 1 1 1 � j. 4 CONTRACTUAL 2,479.42 1, 787. 30 � :. 450. 00 2, 500. 00 Total: 17,510.26 13, 459.43 17, 724. 50 18, 609. 00 SUPERVISOR A1220. 1 PERSONAL SERVICES 81 500. 00 65211.48 81 500. 0701 9, 500. 00 A1220.12 BOOKKEEPER, PERSONAL SERVICE 12, 190. 00 91 509. 63 13, 400, 00 131 500. 00 A 1220. 4 CONTRACTUAL 883. 20 700. 00 1, 000. o0) 1, i yi o. 00 Total: 21, 573. 20 16, 421.11 22, 900. 0)0) 24, 000. 0o AUDITING A1320.4 CONTRACTUAL 3, 600. 00 3, 400. 001 4, 000. oO 4, 000. 00 Total: 3, 600. 00 y 3, 400. 00 4, 000. 00 4, 000. . 00 TAX COLLECTION A 1330. 1 PERSONAL SERVICES 11444.00 15 492. 00 15 750. 00 1, 750. 00 A1330.4 CONTRACTUAL 3, 015.98 583.95 2,625.00 2,125.00 Total: 4.459.98 2,.o75.95 4,375.00 3, 875. 00 TOWN CLERK A1410. 1 PERSONAL SERVICES 24, 260. 00 18, 260. 52 245 988. 00 255 738. 00 A1410.4 CONTRACTUAL 5,892.89 5,403.62 7,500.00 8, 000. 00 Total: 30, 152, 89 23. 664. 14 32, 488.00 33, 738.00 ATTORNEY, MISC. A1420. 4 CONTRACTUAL 71 200. 00 35600.00 7,20o.00 71 200. 00 A 1420. 41 MISC. CONTRACTUAL 60.00 0. 00 500. 00 500. . 00 Total: 7, 260. 00 3,600.0o 7, 700, 007 7, 700, 00 PERSONNEL N1430. 1 PERSONAL SERVICES 85881.32 7,588.65 9, 300}. Oc.a 9, 500. 00 A 1430. 4 CONTRACTUAL 49.46 0.00 5� �0. 00 550. 00 Total ; 8,93o.78 7.588.65 9, 800. 00 10, 050, 00 ENGINEER A1440. 4 CONTRACTUAL 480. 00 6,028.36 6, 028. 36 10, 000. 00 Total: 480, 00 6, 028. 36 6, 028. 36 10, 000. 00 PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL CONTROL OF DOGS A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. TOTAL PUBLIC SAFETY PUBLIC HEALTH (), 00 165.58 165.58 500. 00. Total : C), 00 165.58 TOWN OF GROTON 500. 00 15 176.58 749. 10 11 500, 00 11500.00 GENERAL FUND (TOWNWIDE) 1,476.52 1, 50, 0 1, 500- ), it Modified F'r-oposed BUDGET NAME: FIRST 3. tCC, COO Expended Expended Budget Budget PAGE 2 (10/16/97) t), O0 1996 1997 1997 1998 ELECTIONS 400. . C )C) Total: 11, 830. 60 6,394.64 10, ()00. (:)0 1(), 280. 00 A 1450. 4 CONTRACTUAL 8,785.84 3, 094. SO 75. 00 5, c:)t ii ), 00 5, 000. ), t ii ) Total: 3, 094. 60 75. 00' 5, 000. 00 5, 000. 00 BUILDiNGS A162c_). 1 PERSONAL CERVICES 4, 176. -3621712.56 4, 500-004, 500.00 A 162O. E EQUIPMENT 0. 00 0. 00 ir, 00 21 000, 00 A1620. 4 CONTRACTUAL41, 285. 94 33.__—__ 41, 000- 00 Sir, 00 0. 00 Total; 45, 462. 30 29 c")18 89 45, 5()0. 0 56, 500. iris CENTRAL GARAGE A1640.4 CONTRACTUAL 12, 305. 59 472.85 472. 85 1 C)s i )C)C), i rC) A! 640. 41 FUEL TANKS 2,496.04 30.868-93 Si ), 868-93 Total: 14, 801. 63 31. 341.78 31. 341.78 10, 000. 00 CENTRAL PRINTING & MAIL A1670. 4 CONTRACTUAL 2,323.49 1, 062. 60 2, 500, 00 2, 500. C)C) Tota 1 : 2, 3y3. 492.6c: _��--�� =--- SPECIAL ITEMS A1910.4 UNALLOCATED INS.— CONTRACTUAL 34, 514.39 31, c:)76. 6cj 34, 976.75 351000.00 A1920.4 MUN. ASSOC. DUES — CONTRACTUAL 1, 121. 00 5, 00 11 _)00. 00 1, 1C)C), oc:) A1989.4 PURCHASE OF COUNTY MAPS 0. 00 i ), c:)C) 25. c (:) A1989.41 NYSDEC AIR POLLUTION FROG — CONTRACTUAL 160. 00 160. 00 200. 00 ) 200. 00 A 199O. 4 CONTINGENCY 0. 00 4, 728.99 7, i 00. 00 Total: 35, 795. 39 31. 241. 60 40, 930. 74 43, 300. 00 TOTAL GENERAL GOVERNMENT SUP'P'ORT 201., 799. 12 171, 960. 51. 237, 200. 38 236..361. 00 PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL CONTROL OF DOGS A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. TOTAL PUBLIC SAFETY PUBLIC HEALTH (), 00 165.58 165.58 500. 00. Total : C), 00 165.58 165.58 500. 00 15 176.58 749. 10 11 500, 00 11500.00 1, 052. 50 1,476.52 1, 50, 0 1, 500- ), it Total : 2,229.08 2.225.62 3,000.00 3. tCC, COO 95 430. 60 65 394. 64 9,592.00 91 880. 00 2, 400. 00 t), O0 0.00 C), ()C) ), C)(:) 408. 00 400. . C )C) Total: 11, 830. 60 6,394.64 10, ()00. (:)0 1(), 280. 00 14, 059. 68 8,785.84 13, 165.58 13, 780. 00 TOWN OF PROTON - 3 GENERAL FUND (TOWNWIDE) Modified Proposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 3 (10/16/97) 1996 1997 1997 1998 HEALTH CENTER A456(--). 4 CONTRACTUAL TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5(--)10.1 PERSONAL SERVICES CONTRACTUAL 0, 00 0, f_)ii) 100. 00 Total : 0. 00 (a, C)(} 100. 00 1()(-). C)C} C), i)(-) 0. 00 iC)t), )() 1C)(), C)C) Total: CDL L$, 91b f )9 A5680.4 ALCOHOL/DRUG TESTING 58f). 00 Total: TOTAL TRANSPORTATION 1. ()i)c.). On ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES 36, i)4- C). C)t_) A6010.41 CONTRACTUAL 166. 5(-) A6(--)10.42 CONTRACTUAL 3, C)( -)C). i )i � J65. Total: PUBLICITY —, , C)C )t). C) C ) A6410.4 CONTRACTUAL L9, LL1. `7 43, 6C)1. UC) Total: VETERANS SERVICES A6510.4 CONTRACTUAL Total: FROG. FOR AGING SR. CITIZEN A6772.41 CONTRACTUAL A6772.42- CONTRACTUAL Total: TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7JL0.4 CONTRACTUAL Total : 38, 448. 00 L$, 91b f )9 39, 6 v 1. 0035, i )t:ii ), C)t ) 58f). 00 115. 68 1. t_00. 00 _ 1. ()i)c.). On 39, c_)28. 00 29, 054. 77 40, 601. 0C) 36, i)4- C). C)t_) 565. 3L 166. 5(-) 3, C )C )C ), 00 3, C)( -)C). i )i � J65. (-)(-)C). 00 —, , C)C )t). C) C ) L9, LL1. `7 43, 6C)1. UC) 39, iat)f.}, C)C) 4, 5f)t_). C)C) 700. 00 5, 2 )O. C)0 1, 575. 00 1, 575. 00 300. ). C )(-) "200. 00 3, 70C-. 1, (--)00, 00 4, 7(.-)C). 40 11, 775. C)(--) 5, 875. 00 5, 875. 00 4150 t_} , () l_) Ca, i) ) 4, 5C)(). (-)() 518. 45 518. 4' 4, 5C)C). ()() 7(-)(-.), C)0 5,'C -'(7-)C). 00 1, (--)()0. 00 1, C)C)), 00 C). C )C) 3C)C), C )C} C) C)0 300. C )C) 1, Ooo. (-)(-) 4, 800. 00 6, C)18. 45 11, 3C)C), 00 4, 556. `5 6, Ji )O, (_)f ) 4, 11556. L,:-:,5 6. 15,()f_). TOWN OF GROTON 0. 0C) _ C), 00---- 10, 000. ()() ' GENERAL FUND (TOWNWIDE) 70(7), 0 7C)Ca, 00 Modified p'r,opl,s-ed BUDGET NAME: FIRST Expended Expended Bridget Budget PAGE 4 (10!16!97} 1996 1997 1997 1998 HISTORIAN 18, -)4.,-)4 36, 710. 00 41, 300. 00 40, t:)31.03 A7J 10. 1 PERSONAL SERVICES 1, CaCC) , i )C) 50c). 00 1, )C a:), 00 1, A7510, 4 CONTRACTUAL C), 0c) C), 0Ca St�C), C)cj ltii>, C)ci HISTORICAL PROPERTY A7520.4 CONTRACTUAL TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160.1 PERSONAL SERVICES A816C►.4 CONTRACTUAL CEMETERIES A8810.4 CONTRACTUAL Total : 1, Total ; . _�� C)i)C) c?c a -- C), 00 7, 870. t:)�:a J, 0J6. EJ Tot=;1. Total: RECLAMATION OF GRAVEL PIT A8989.4 RECLAMATION OF GRAVEL F'IT Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9C►30. 8 SOCIAL SECURITY A904C). 8 WORKER'S COMP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS 1.874.97 i 5 . c9 149. ;;c:a 549. 3,C) 487. Jt_a C) . c)(-) C), C)t> t:), C)C) 00 439. 56 9 c 1.61 1, 5il), C►C) 1, Si�C), C)i� 1 i 0 a _ 487. `C) 0. 0C) _ C), 00---- 10, 000. ()() 487. 1{; 70(7), 0 7C)Ca, 00 E, 9L4. 0C► 700. 0Ca 1, C►C) C) , t:) c i 1, 0C C) 1, c)c)0. 00 1, 0C►c:), 00 187. 50 1, 7C►(--), C►C► 6()Ca. C►0 0. 0C) I() (-)C)C), (:)0 10, 000. ()() 9,401.48 6, 936, 19 11, 000. 00 11, 000. 0() E, 9L4. 0C► 6, 161. 0C► 8, 00C►. 00 1 C ►, CC(,. 00 171. 17 26. 85 250. (_)0 300. 6, 93C). 38 4, 88(,-), tjC) 7, 5700. (-)0 lcj, C)C)t_i, C)C) E0, C)31. C►? 18, -)4.,-)4 36, 710. 00 41, 300. 00 40, t:)31.03 18, 004. C►4 36, 750. 00 41, 3Cac:), C )C ) TOTAL APPROPRIATIONS: c9 7, 57c. 71 : 39, 967. 97 %.5L16 304. 46 348, 641.00 ---------------------------------------------------- TOWN OF GRO T ON GENERAL FUND (TOWNWIDE) Modified Proposed BUDGET NAME: FIRST Earned Earned Budget Budget PAGE 5 (10/16/97) 199E 1997 1997 1998 REVENUES A1001 REAL PROPERTY TAXES 241, 116. 00 a 260, 191.00 207, 198. 00 Total: REAL PROPERTY TAX ITEMS �A1081 260, 191. 00 551. 04 PAID IN LIEU OF TAXES 450. 00 A1090 INTEREST & PENALTIES 3,992.65 4, 000. 00 4, 000. 00 Total: DEPARTMENTAL INCOME 4. 450. 00 A1232 TAX COLLECTOR FEES 487.53 A1255 TOWN CLERK. FEES y 450. 00 A1550 DOG IMPOUNDMENT FEES 700. 00 700. 00 345.00 Total: INTERGOVERNMENTAL CHARGES 200. 00 A2260 RENT FEES FOR VILLAGE COURT 1, 350. 00 A2376 RECYCLING SERVICES FOR COUNTY 31600. 00 3j 600. 00 Total. USE OF MONEY AND PROPERTY _._.._487._51 f A2401 INTEREST & EARNINGS 487. 50 4, 087. 50 ,, 600. 00 Total: LICENSES AND PERMITS 5. 500. ). 0 ) A2544 DOG LICENSES 5, 000. 00 5, 500. 00 9,798.42 Total: FINES AND FORFEITURES 9, 798. 42 A2610 FINES & FORFEITED BAIL 7, 000. 00 A2611 FINES, DOG CASES 35 500, 00 3, 500. 00 1,555.00 Total: SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 MINOR SALES 4, 500. 00 A2680 INSURANCE RECOVERIES )f ) 0.00 1, 750. 00 Total: MISCELLANEOUS 1,796.75 A2701 REFUNDS OF PRIOR YEAR'S EXPENDIT A2770 MISCELLANEOUS REVENUE 0. 00 L5. 00 Total: STATE AID 484. 00 A3001 STATE AID REVENUE SHARING A3i �05 STATE AID MORTGAGE TAX 1.3,536.00 12,070.i0 12, 0 0.10 Total: 207, 198.00 241, 096. 00 241, 116. 00 a 260, 191.00 207, 198. 00 241, 096.00 241, 116.00 260, 191. 00 551. 04 692. 66 450. 00 500. 00 4,566.88 3,992.65 4, 000. 00 4, 000. 00 117. 92._.__ 4, 685. 4. 450. 00 5t yt r, 00 �.�4, 487.53 539. 00 450. 00 y 450. 00 11 148. 00 658.50 700. 00 700. 00 345.00 255. 00 00.00 200. 00 1,980.53 1, 452. 50 1, 350. 00 1, 350. 00 ja 600. 00 t_). t_)t_) 31600. 00 3j 600. 00 1,890.26 487.50 _._.._487._51 f -- 5, 490. 26 487. 50 4, 087. 50 ,, 600. 00 7, 133.20 5, 896.83 5, 000. 00 5. 500. ). 0 ) 7, 133.20 5,896.88 5, 000. 00 5, 500. 00 9,798.42 8,995. 13 6, 500. 00 7, 000. 00 9, 798. 42 8,995.13 6, 500. 00 7, 000. 00 3, 285. 73 45 509. 00 35 500, 00 3, 500. 00 1,555.00 11 090. 00 750. 00 1, 000. 00 4,840.73 5, 599. 00 4, 250. 00 4, 500. 00 46.75 48.50 )f ) 0.00 1, 750. 00 0.00 0. 00 1,796.75 48. 50 0. 00 0. 00 459. 00 107. 35 0. 00 L5. 00 22. 00 0. 00 484. 00 129.35 0. 00 )t 0.00 12,000.00 1.3,536.00 12,070.i0 12, 0 0.10 15, 426.67 40,029.26 X29.26 3{ f,0t: 0.0t i 30, 0 0. c_ 0 27, 426.67 53, 565.26 42, 000. tr i f 42, 000. y. Cit a TOWN OF GROTON GENERAL FUND (TOWNWIDE) Modified Proposed BUDGET NAME: FIRST Earned Earned Budget Budget PAGE 6 (10/16/97) 199E 1997 1997 1998 INTERFUND TRANSFERS A5031 INTERFUND TRANSFER 27, 047. 0 0. 00 0.00 Total. 27, 047. 0. 00 0. 00 0. 00 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS —6, 377, 00 0. 00 0.00 Total: --6��;77. ��C> ir, t'��j, 00 TOTAL REVENUES: 291, 936. 48 3211 955. 43 2,081 753. 50 3281 641. 00 APPROPRIATED FUND BALANCE: 5, 636. 23 —81,987.46 44. 550. 96 20, 000. 00 TOTAL REVENUES & OTHER SOURCES 297!572.71 2391 967.97 353, 304.46 3481 641. X) -t TOWN OF GROTON 55, 000. It . 00 J5, 000. 00 56, 000. . t )( i Total: 54, 000. 00 GENERAL FUND (PART TOWN) 55, 000. 00 56, 000. 00 Modified Proposed BUDGET NAME: FIRST Expe-nded Expended Budget Budget PAGE 1 (10/16/97) 199E 1997 1997 1998 APPROPRIATIONS 1,533.23 61900. 00 6, Soo. 00 Total: 6, 309. 59 GENERAL GOVERNMENT SUPPORT 9,900. 00 9, 500.00 SPECIAL ITEMS B 1920. 4 MUN. ASSOC. DUES - CONTRACTUAL 145. 00 25. 0(".) 10 0. 00 150. C)(--) B1990. 4 CONTINGENCY 0, 0() 0.00 4, 771. 06 5, 000. 00 Total: 145. 00 25. 00 4,87 1. 06 5, 150. 00 TOTAL GENERAL GOVERNMENT SUP,' -,,ORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING B8010.1 PERSONAL SERVICES B8010.12 PERSONAL SERVICES B8010.4 CONTRACTUAL PLANNING B8020.1 PERSONAL SERVICES B8i �20. 4 CONTRACTUAL REFUSE & GARBAGE B8160.4 CONTRACTUAL 145.00 25, 00 4, 871. 06 5, 150. 00 54, 000. . i 0 55, 000. It . 00 J5, 000. 00 56, 000. . t )( i Total: 54, 000. 00 L5, 000. 00 55, 000. 00 56, 000. 00 54, 000. 00 55, 000. 00 55, )i_i! i, 00 56, 000, 00 8, 845. 00 0. 00 q, 0011), 00 9, 0oc), 0c) Total: 8, 845. 00 0. 00 9, 000. 00 9, 0oc). oo 1, 252 70 928.64 9'8 64 750. 00 Total: 1,252.70 928.64 958.64 750. ink 10, 097. 70 928.64 9.928.64 9, 750. 00 15, 896.00 11, 964. 87 16, 373. 00 161 864.00 41364. 08 21433. 44 6, C)ir 61 000. 00 2,514.84 2,154.76 4, 000. 00 4, 000. . 00 Total: 22, 774.92 16, 555. 07 26, 375. 00 26, 864. 00 2,333.o4 337. 05 31 t )t )t 1. 00 31 0o . i o 3,976.55 1,533.23 61900. 00 6, Soo. 00 Total: 6, 309. 59 1, 870. 28 9,900. 00 9, 500.00 Total. TOTAL HOME AND COMMUNITY SERVICES 75. 90 250.30 250. 30 250. 00 75. 90 250. 30 250. 30 250.00 29, 160. 41 18, 673. 65 &. 523. 30 36, 614. 00 TOWN OF GROTON GENERAL FUND (PART TOWN) Modified Pr,oVo sed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 199E 1997 1997 1998 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9C)10. 8 STATE RETIREMENT B9C- )3t ). 8 SOCIAL SECURITY B9C-) 4 WORKER'S COMP. INIIE URANCE Total: TOTAL EMPLOYEE BENEFITS 91. 00 C), CK) 1, 824. cc:) , 198. 23 S, 469. 7C 3, 198.-- 469. 7 C 3, 198.,? �.i C). 0 C) C). C) t.) )i . i)0 3, 00 0. i)i) 4, 3C)C). (w) i ,3C_)0. 00 4, 3*)0. C_)0 5, 30C). C)0 TOTAL APPROPRIATIONS: 96, 872. 81 77, 82�. �2 1 it:i, 6C titi 112, 814, t:)t) TOWN 0 GROTON GENERAL FUND (FART TOWN) Modified Proposed BUDGET NAME: FIRST Earned Earned Budget Budget PAGE 3 (10/16/97) 1996 1997 1997 1998 REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES ''_JON -PROPERTY TAX ITEMS R 1 170 -^-^^FRANCHISES DEPARTMENTAL INCOME B2110 ZONING FEES B2115 PLANNING BOARD FEES INTERGOVERNMENTAL CHARGES B2350, YOUTH SERVICES USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS LICENSES AND PERMITS 82545 LICENSE FEES B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL REVENUES: APPROPRIATED FUND BALANCE: TOTAL REVENUES & OTHER SOURCES 91, 771. 00 100, 498. 00 100, 498. 00 100, 689.00 Total: 91, 771. 00 100, 498. 00 100, 498. 00 1001 689. )0 1, ) _)7 , 40 1, 009. 1, )(: )t ). (:)o 1, )C)(). o ) Total : 1, 007. 40 1, 009. 09 1, (_)(:)i). (=)C) 1, o0c). ()0 223. 65 162-1.68 100. 00 100. 00 370.64 --____— 200.00 `00.00 200.00 Total : 594.29 363.68 3oi) , 00 300. , i )i ) 626.35 0. 00375. 00 375. i ii ) o Tta 1 : 626.35 0. 00� -37 5 , c )c) 375. c)( ) 1,637.74 1,548.31 l., 000. 00 1, i oo. oo Total : 1, 6=-,7. 74 1,548.31 1, 000. 00 1, 000. 00 450. 00 400. . !t 350. 00 350. 00 L.., 990. 00 3, 147. 50 L, 000. 00 L, 000. 00 Total : 3, 560. 00 3,547.50 E, 450. 00 `, 450. 00 99, 196. 7E 1061 966. 58 1057 623. 00 1055 814. 00 -E, -723. 97 -29, 141.06 5, 00 00 7, 000. 00 96, 812.81 77, 825. 52 1101623.00 1129 814. 00 TOWN OF )PROTON b P\ HIGHWAY FUND (TOWNWIDE) Modified Proposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 1 (1(--)/16/97) 1996 1997 1997 1998 APP'ROP'RIATIONS Total: c:), 00 GENERAL GOVERNMENT SUPPORT 1,128.42 8, C)C)(:). di(:) SPECIAL ITEMS 87, 404. 62 47, 901. 86 DA 199{ ). 4 CONTINGENCY 0.00 0 C), )(:) 8, 0 4. 37 TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL MACHINERY DA5130.1 PERSONAL SERVICES DA5130. 2 EQUIPMENT DA5130.4 CONTRACTUAL BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL SNOW REMOVAL DA5142. 1 PERSONAL SERVICES DA5142.11 VACATION DA5142. 12 SICK TIME DA5142.4 CONTRACTUAL SERVICES FOR OTHER GOVERNMENTS DA5148. 1 PERS SVCS DA5148.4 CONTRACTUAL TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9� � 1 f y. 8 STATE RETIREMENT DA98 )30.8 SOCIAL SECURITY DA98 )48 ). 8 WORKMEN'S COMPENSATION DA9� X55. 8 DISABILITY INSURANCE Total : 0. 0 @4-0 4. 37_ 8,L 084. 37 0. 0t ) 0. 00 600.00 L, 92-3. 77 61 400. 00 230. 00 0. 00 8, 460. 67 75 000. 00 50. 00 151 000. 00 15,C)e0.0) 8, 000. 00 3()C). (:)(:) 0. 00 t? , C)) 0. 0(-) 11 000. ) ) 1, 128.42 1, 128.42 7, 000. 00 Total: c:), 00 1, 128.42 1,128.42 8, C)C)(:). di(:) 87, 404. 62 47, 901. 86 771 250. 00 78, 000. 00 561 480. o0 41 500, 00 51 00 0. t -)t-) 5, o00. o( ) 50 257. 29 75 61 C) C)t)(:) (:) 61 ()C )C ). o ) Tota l : 194, 141.91 95, X6 7. 61 143 25t ). 00 144, 000. 00 12, 058. 91 141 126.46 141 126.46 131 000. 00 839. 39 4, 02� �. 75 4, C )2t �. 75 4, 10 t>. UC) Total : 15, 898. 30 18, 147.21 18, 147.21 17, 100. 00 335 822. 98 231 328. 24 41, 200. 00 42, 000. 00 9.020. Cyr) 4, 484. 16 111 000. 0() 111000.0o 45146.79 31759.85 10, 300. ), e 0 105 ), 38 )e ). 00 16,941.22 17, 046. 16 20, t -i00. 00 24, 000. 00 Total: 63. 930. 99 48, 618.41 82, 500. 00 87, 300. 00 21, 939.66 161996. 64 261 000. 0C) 255 000. 00 36, 203. 05 23,635.62 42, 000. 100 40, 000. )C ). ()() Total: 58, 142.71 40. 632.26 68, 000. 0o ) 65, 000. 00 332, 113.91 2o4,493.91 313, 025.63 321, 400. 00, 600.00 L, 92-3. 77 61 400. 00 230. 00 0. 00 8, 460. 67 75 000. 00 50. 00 151 000. 00 15,C)e0.0) 8, 000. 00 3()C). (:)(:) INTERFUND TRANSFERS DA99�v. 9 TRANSFER TO CAPITAL EQUIPMENT RESERVEC). 00 C�, i;E7 45, 0oc). 00 4J, 00C), OC-) TOWN OF i3ROTON Total: C�, iii} i). C)C� 4L, Ciii0. CC) 45, i)C�C�, iyC� HIGHWAY FUND (TOWNWIDE) 0. {)ii ij. 0C) Modified P'r'oposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE E (10/18/97) 1996 1997 1997 1998 DA9060. 8 HOSPITAL AND MEDICAL INSURANCE 4, 394. 2'3 L, 789..38 5, 5i>Cr, C)O 6, � 00. 00 Total: '4, 548, QC y 18, 3C)C). C)5 3L, Siam, c)() 44, 300. i, Cfi TOTAL EMPLOYEE BENEFITS 24, 548. 00 18, 3jC3, C) -c)0. C�ij_ 44, 300, 00 INTERFUND TRANSFERS DA99�v. 9 TRANSFER TO CAPITAL EQUIPMENT RESERVEC). 00 C�, i;E7 45, 0oc). 00 4J, 00C), OC-) Total: C�, iii} i). C)C� 4L, Ciii0. CC) 45, i)C�C�, iyC� TOTAL INTERFUND TRANSFERS 0. {)ii ij. 0C) 45, C)c)0. C)i) 45, 000, 00 TOTAL APP'ROP'RIATIONS: 356, 661. 91 EE, 793. 98 598, 41r;i, 00 4101 70 00 TOWN OF GROTON HIGHWAY FUND (TOWNWIDE) Modified Prop-os.ed BUDGET NAME: FIRST Earned Earned Budget Budget -'AGE 3 (10/16/97) 1996 1997 1997 1998 REVENUES REAL P'ROP'ERTY TAXES REAL P'ROP'ERTY TAXES Total: USE OF MONEY AND PROPERTY DP2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOUTS Total: MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE Total: INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER Total: TOTAL REVENUES: APPROPRIATED FUND BALANCE: TOTAL REVENUES & OTHER SOURCES 190, 750. 00 287, 410. ), i )tj 287, 410. ). i )i) 319, 869. 00 193. 75C% 00 287,410.00 287, 410. 00 ) 519, 869. 00 61875.66 6, 971. 22 51 000. 00 61 000. 00 4 2 - 78, 96C%- - 10 5, 0. __0 Q 64, 831. 00 68, 295. 66 85, 901.22 J.1(:), i)i) ),(:ii) 70, 801. 00 400. i)i) C), 0)) (), 00 400. 00 0, i_)i_i t), cm-) i), 00 25, 28t_), 00 0. tit_, t) , c ) R ) � 5, 280. 00 0. 00, i), 00 ) 0. 00 287, 725.66 37-31341.22 397i 410. 00 390 700. 00 68, 936. 25 -150,547.26 1, ( it Vii), i)(:) 20, 000. 00 356, 661.91 222, 793. 96 398, 410. 00 41(), 700. 00 TOWN OF GROTON — I HIGHWAY FUND (PART TOWN) Modified Proposed BUDGET NAME: FIRST Expended Expended Budget BlAdget PAGE 1 (10/16/97) 199E 1997 1997 1998 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB 199C a. 4 CONT I NG-ENCY C a, CaCa 0. 00 } 5, 000. 00 Total: Ca. 0 a 0.0c) 5, 000.CaCaCa. Cala TOTAL GENERAL GOVERNMENT SUP'P'ORT Ca. Caja a, 00 5, 000. 00 Ca, 00 TRANSPORTATION GENERAL REPAIRS DB511Ca. 1 PERSONAL SERVICES 58, 098. ES 49,050. 95 57, 8C 0. 00 60, 000. {a a DB51 10. 4 CONTRACTUAL 52, C.)30, 48 72, SEE. 79 81, c) 0 Ca, Ca Ca 91.( at 7, i X a Total: 1ij8, 1E8. 7S 1121, 815. 74 158, BCaia..Ca() 151, C) 0. CaCa CHIPS DB5112. E EQUIPMENT SCa, 000. a. Ca Ca ;C a, 599.2E 50, 599.28 5C a, 8i �:.a, C aC a Total: 50, O(W), Ca a 51 a, 599. 28 50, 599. 28 50 BCaCa, Caia TOTAL TRANSPORTATION 158, 128.7? 1712, 2'13. 00 _ 189, 199, 28 2C)I, 0c). Cala HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORT, DB8780. 4 EMERGENCY DISASTER WORD; 0. 00 Ca. 00 , C a 11, C. C, 00 C, Ci , Ca, CalaTotal: TOTAL HOME AND COMMUNITY SERVICES C). 00 C >. co - 1 011. 11. 00i �. 00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9(--)10. 8 STATE RETIREMENT 91.00 Ca, Ca Ca 11 SCac). 00 8, 500. 00 D B 9 0 —3 a. 8 SOCIAL SECURITY 4, 1291. 51 S, 7512. Cab 4, c00. Cu) 5, Caiaia, Cain DB9040. 8 WORKER'S COMP. INSURANCE 1, 554. 50 2, 000. 00 21 000. 00 31 Calan), 00 DB9i }55.8 DISABILITY INSURANCE 8C a, Cala 34. 45 100. aC a, Caf.a 1 JCa, CaC a DB9()8ia. 8 HEALTH INSURANCE 1, 81C>. 57 1, 438. 98 2, 7570. 00 `, 750, 00 Total: 7, 607. 58 7, 2-:'23. 49 104 850. 00 17, 400. (0 TOTAL EMPLOYEE BENEFITS 7,607.58 7, 2L2'63. 49 10, a, 850. 00 a 17, 400. a, C 0 TOTAL APPROPRIATIONS: 165, 7SE. 31 179, 458. 49 12081 ()60. 28 219, o0o. 00 TOWN OF G ROTS iN �) 6 a HIGHWAY FUND (FART TOWN) Modified Plrop'osed BUDGET NAME: FIRST Earned Earned Budget Budget -'AGE 2 (10/16/97) 199E 1997 1997 1998 REVENUES REAL PROPERTY _TAXES DB1001 REAL PROPERTY TAXES Total: SE OF MONEY AND PROPERTY DB2401 `INTEREST & EARNINGS Total. STATE AID 129, 850. 00 450. 00 122, 45(_), )() 122 5C)0. ). t )(_) 129, 850. 00122, 4,..1f . ()i) 122, 450. 00 122, 500. 00 4, 2=4. f ! . 744. 27 3, CE,)i_), i_)i_) 23, 500. }i_) 4,234.77 3, 744. 27 Si 500. i)() 3, 500. 00 DBS()01 STATE AIL) — REVENUE SHARING 121 561.4 )�") DB3501 STATE AID -- CHIC'S 64), 942. 95 DB3960 STATE AID FOR FLOOD DAMAGE 4_66. 4)4) Total-. _--- 73, 969.95 FEDERAL AID x,644.96 18, 644.96 12, 000. ). 4 0 121 000. )4 ). 4 0 57. 099. 26 631 500. 00 0. 4)4 ) 69, 099. 26 75, 500. 4)4) DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST. 2,258.00 C), 4)) 0. 4)4) Total : 2, 258, 00 0. 0. 00 0. 00 TOTAL REVENUES: 210: 312. 72 1.44, 859, 2-: 195, ()49. 26 24)1, 54}4). 00 APPROPRIATED FUND BALANCE: —44.576.41 ,54, 597. 26 13. 011. 0o 17, 500. 00 TOTAL REVENUES & OTHER SOURCE'S 165!736.31 179!436.49 208, 4)64). 26 219, 000. 4)4) TOWN OF GROTON SLi- i MC, LEAN LIGHTING DISTRICT Modified Proposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 1 (10/16/197) 1996 1997 1997 1998 APP'ROP'RIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5132'.4 CONTRACTUAL Total: TOTAL TRANSPORTATION 106. 48 88 ;., 067. 76 x}67. 16 067. 76 , ?, aat, i , i a_TOTAL APPROPRIATIONS: 1 . TOTAL REVENUES: APPROPRIATED FUND BALANCE: TOTAL REVENUES & OTHER SOURCES 4, 196.66 4, 185. 09 ?, 8t}i }, c),- , 8(}t ), i }i} -1, 089. 78 115. -33 -� .- III 1t}6. 88 L, t)67. 7r_, 8{ii}, i}{j 8 }i), t}{� TOWN OF GROTON MC LEAN LIGHTING DISTRICT Modified Proposed BUDGET NAME: FIRST Earned Earned Budget Budget PAGE E (10/16/97) 1996 1,997 1997 1998 REVENUES REAL PROPERTY TAXES SL 1-1 }i 1 REAL PROPERTY TAXES 5, 8{ }C) . i}{:} �;, 8t>i }, {_>t} �,, 8{ic_,, i }i Total: 51 800. }, t}{-) 5, 8i}i}, t}(,} USE OF MONEY ANDPROPERTY INTEREST & EARNINGS 3..96. 66 585. t=? 9 Total- 596. 66 3813. i}9 i}, i}{} 0. cii} TOTAL REVENUES: APPROPRIATED FUND BALANCE: TOTAL REVENUES & OTHER SOURCES 4, 196.66 4, 185. 09 ?, 8t}i }, c),- , 8(}t ), i }i} -1, 089. 78 115. -33 -� .- III 1t}6. 88 L, t)67. 7r_, 8{ii}, i}{j 8 }i), t}{� TOWN OF GROTON ,"°ERUtfILLE LIGHTING DISTRICT Mathfied Proposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 1 (10/16/97) 1991, 1997 1997 1998 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. OLE --5182.4 CONTRACTUAL Total: TOTAL TRANSPORTATION 1, 663, 73 1, 663. 73. 1, 663. 72, 1,107.28 1, 107. 28 1, 107. 28 L, 200. 00 } 2. 200. {_}{.} TOTAL APP'ROP'RIATIONS: 11 663. 73 11107.28 21 200. 00 21 200. 00 TOWN SOF GR TON � 1 PERU':ILLE LIGHTING DISTRICT Modified Proposed BUDGET NAME: FIRST Earned Earned Budget Budget WAGE 2 (10/i�/97) 199E 1997 1997 1998 REVENUES REAL PROPERTY TAXES REAL P'ROP'ERTY TAXES USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNIPIGS TOTAL REVENUES: APP'ROP'RIATED FUND BALANCE TOTAL REVENUES R OTHER SOURCES 2, 200. 00 `, 20{_), 00 2, 20(_), 00 2. 200. 00 Total: 2, 200. t)(_) 2, 200, 0.0 21 200. 00 2, 200. 00 255.68 2? 7 . 3 - t_), ()C, T o t a 1 255.68 237. -- 3 0. 00 0. 00 25455.68 1=1 437. t_3 21 200. 00 21 200. 00 11 663. 73 1. 107. 28 25 200. 0- 21 ; oo. 00 TnWN OF L;ROTON GROTON FIRE PROTECTION DIST Modified Pr,opo5ed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 1 (1()/16/97) 1996 1997 1997 1999 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF f -541().4 CONTRACTUAL Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: 61, ino. )() 627 000. 00 A , i 0 ). 0c) B S, 000. c i() s TOWN OF BROTON GROTON FIRE PROTECTION DIST Modified Pro ^os'ed BUDGET NAME: FIRST Earned Earned Budget Budget PAGE 2 (10/16/97) 1996 1997 1997 1998 REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES TOTAL REVENUES: APPROPRIATED FUND BALANCE: TOTAL REVENUES & OTHER SOURCES 61^000.00 62^000.00 62,000.00 63,000.00 Total:61,000.00 62`000.00 62,000.00 63,000.00 61,000.00 62,000.00 62`000.00 63,000.0O 0.00 0.00 0.00 0.00 61,000.00 62,000.00 6�,000.00 63,000.00 ==================================================== TOWN OF SROTON MC' LEAN FIRE DISTRICT Modified P'r'oposed BUDGET NAME: FIRST Expended Expended Budget Budget PAGE 1 (10/16/97) 1996 1997 1997 1998 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. SF2-541 i y. 4 CONTRACTUAL Total: TOTAL PUBLIC SAFETY 45,675. 18 45,675. 18 45,675. 18 47, 861. 00 47, 861. 00 47, 861. 00 47, 861. 00 47, 861. 00 47. 861. 00 SCS, 744. 00 50, 744. 00 50, 744. 00 TOTAL APPROPRIATIONS: 45, 675. 19 47,361.00 47,861.00 501 744.00 SF,�- - c2 0 TOWN OF GROTON MC LEAN FIRE DISTRICT Modified Propbsed BUDGET NAME: FIRST Earned Earned Budget Budget PAGE E (17/16/97) 1996 1997 1997 1998 REVENUES REAL PROPERTY TAXES SF2-1 0i f 1 REAL PROPERTY TAXES TOTAL REVENUES: APPROPRIATED FUND BALANCE: TOTAL REVENUES & OTHER SOURCES 45, 675. 18 47, 861. 00 47, 861. 00 50, 744. 00 Total. 45,675. 18 47, 861. 00 47, 861. 00 50,744.00 45, 675. 18 47, 861. 00 47, 861. 00 501 744. 00 0. CQ 0. 00 0. 00 0. 00 451675.18 ---------------------------------------------------- 47, 861. 00 471 861. 00 50, 744. 00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAW) COUNCILMAN JUSTICE JUSTICE SUPERVISOR TOWN CLERK HIGHWAY SUPERINTENDENT $ 1522. 00 each per yr. $ 6050. 00 Der year $ 5759.00 Der year $ 9500.00 Der year $ 25738.00 per year $ 35000.00 per year