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Ct= RT I F I CAT I C:)" Ot= 7FCDW V CLERK
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
Signed :
Dated: o
TOWN OF GROTON, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUNDS
FOR 1998
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
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 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
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TOWN OFGRO►ON r
GtN RAL FUND (TOWNWIDE) Modified Proposed
RUUGtT NAME: FIRST Expended Expended Budget Budget
PAGE 1 (10/16l97) 199E 1997 1997 1998
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
A l C)10. 1 PERSONAL SERVICES 5, 912. 00 `,956. 00 5, 912. 00 61 (:)89, CaC)
A 1010. 4 CONTRACTUAL 442. 60 27. 00 1,i��iC�, C)C r 1,0()(:), (:)()
Total : �, ,��4.6��� � 98�. Oo.� 6. 91E. 00 7, 08 9. ()Q_ _.
JUSTICES
Al 110. 11 PERSONAL SERVICES 51 703. 0C; 41292. 48 53 874. CMG 61 050. 00
A1110. 12 PERSONAL SERVICES 5, 428, 00 47085. 76 5, 591. 00 57759.00
Al 110. 13 CLERK, PERSONAL SERVICES 31899. 84 25884. 39 35 400. 00 45 300. 00
A 1110. E EQUIPMENT 0. CSC y 409. 50 4�i9. 50
A 1 1 1�j. 4 CONTRACTUAL 2, 479. 42 1, 787. 30 �:. 450., 00 0, 500, 00
Total : 17, 510. 26 13, 459. 43 17, 7E4. 50 18, 6C>9. c)0
SUPERVISOR
A1220. 1 PERSONAL SERVICES 81 500. 00 65211. 48 81 500. 00 9, 500. 00
A1220. 12 BOOKKEEPER,PERSONAL SERVICE 1 c, 190. 00 91 5c)9. 63 13, 400. 00 131 500.00
A 1220. 4 CONTRACTUAL 883. Ec_y 700. 00 1, C>C)C), C)C> 1 s goo.o. 00
Total : 1, 573. 20 161 4E1. 11_ 22, 900. 00 24, 00o. 00
AUDITING
A1320. 4 CONTRACTUAL 3, 600.00 3, 400. 00 4, 000.. 00� 4, 000. 00
Total : 3, 600. 00 3, 400. 00 4, (00. 00 4,000.00. 00
TAX COLLECTION
A 1330. 1 PERSONAL SERVICES 11444. 00 15 492.00 15 750. 00 11 750. 00
A1330. 4 CONTRACTUAL 3, 015.98 583.95 2, 625. 00 2, 125.00
Total : 4, 459. 98 2, 075. 95 4, 375. 00 3, 875. 00
TOWN CLERK
A1410. 1 PERSONAL SERVICES 245 260. 00 185260. 52 E45 988. 00 E55 738. 00
A1410. 4 CONTRACTUAL 5, 892.89 5, 403.62 7, 500. 00 8, 000.00
y
Total : 30, 15c.89 23, 664. 14 32, 488. 00 33, 738.00
ATTORNEY, MISC.
A14EG. 4 CONTRACTUAL 71 200. 00 35 600. 00 7, 20o. 00 71 00. 00
A 1420. 41 MISC. CONTRACTUAL _ 6t�. C 0 0.00 r 5t�C. 00 500.00
Total : 7, 260. 00 3,600. Oo 7, 700. 00 7, 700.00
PERSONNEL
1430. 1 PERSONAL SERVICES 85881. 32 7, 588. 65 9, wo. oc) 9, 50i. 00
A1430. 4 CONTRACTUAL 49. 46 0. 00 500. 00 550. 00
Total ; 8, 930. 78 7, 588. 65 9. 800. 00 10,050.00
ENGINEER
A1440. 4 CONTRACTUAL 480.00 6, 028. 36 6, 0E8. 36 10,�, 000. 0c)
Total : 480. 00 6, 028. 36 6, 028. 36 10, 000. 00
J
TOWN OF GROTON
GENERAL FUND (TOWNWIDE) Modified Proposed
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 2, (10/16/9 7) 1996 1997 1997 1998
ELECTIONS
A 145C). 4 CONTRACTUAL C)9 4. 6C) 75. C)C) 5, ()(-)C). i ac:r_ 5, 000.)C), 00
Total : 094. 6C> 75. c:)c:a 5, 000. 00 5, 0()C), C))
BUILDINGS
A16c'C). 1 PERSONAL SERVICES 4, 176. 36 71c. 56 4, 5C)C), )0 4, 500. 00
A16 Ca. L EQUIPMENT i�, ciC) C), aCa c:r, ciii C)C)ci, iaC)
A 16 c:C). 4 CONTRACTUAL 41, C'85. 94 --26, 306. 33 41, f r iC), CaC) 50,000.
)C 0. C)C)
Total : 4 5 46E. 3-a 29 (a18. 89 4C Si)i), C)Ea J6 -)ia
CENTRAL GARAGE
A1640. 4 CONTRACTUAL IL,:-,, GC)5. 59 47L. 85 47L . 85 1 C)S C)C)0. C)0
A 164(--). 41 FUEL TANKS L, 496. C)4 30, 868. 9.32, 30, 868. 93
Total : 14, 8C)1. 63_ 31, 341. 78 31. 341. 78 -- 1C)�)Cai?,i)C)
CENTRAL PRINTING & MAIL_
A 167C). 4 CONTRACTUAL _L_�3c 3. 49 1, c_)6►�. 6Ca L, SCaCr, C)i 500.), 00
a
Tot a l : ;'1 -
_.._� c+ �c . 49 11 c:)6c. 6C) -' Cc_,cr, c_)ia L,SCac;a, Caia
SPECIAL ITEMS
A 191 C). 4 UNALLOCATED INS. — CONTRACTUAL 34, 514. 39 1, 4 35, C)C) . C)CC . : .
A 19 c�i. 4 MUN. ASSOC. DUES — CONTRACTUAL 1. 12 1. C-)C-) 5. C)C) 1, 1 C)(), c:aC)
A1989. 4 PURCHASE OF COUNTY MAPS
A1989. 41 NYSDEC AIR POLLUTION FROG — CONTRACTUAL 16C). ��c:) 16C), (-)Ca `C)Ca, C)C)
A 199C). 4 CONTINGENCY C a, C)C) 4, r`2'8. 99 7, Q QC a, CrC a
Total : 35, 795. 39 31, c 41. 6C) 4(--), 93-0. 74 43, 300. 00
TOTAL GENERAL GOVERNMENT SUPPORT .201, 799. 12 171, 96C). 51. E37, 200. 38 �36, 361. c_)C)
PUBLIC SAFETY
POLICE
A31E0. 4 CONTRACTUAL G. C)C) 165. 58 _ 165. 58 5i)i). 00
Total : C), C)i) 165. 58 165. 58 500. 00
TRAFFIC CONTROL
A3310. 1 PERSONAL SERVICES 1, 176. 58 749. 5C)C), 00
A331 C). 4 CONTRACTUAL 1, i5c. 5C]) 1, 4( 5c 1, 5i�c:), C)ci 1, ;C)C),i(-
Total : _— L, LL9■08 L, LLJ. 6L �_— v,l It)�a, C)c) �, 000.00
CONTROL OF DOGS
A351C). 4 CONTRACTUAL 9, 43C). 60 6, 394. 64 9, 592. 00 9, 88ci, (-.)C)A351 C). 41 ENUMERATION E, 4c ii 7, 00 Ca, Ca- C a, C)C)
A351 C). 4,L:-:, DOG EXP. C). C)C) C). C)G 4(-)8, C)C) 400. 00
)
Total : 11, 830.6(--) 61394. 64 _ 1ci, C)C)ci, C)0 10g 28C).00
TOTAL PUBLIC SAFETY 14, 059. 68 8, 785. 84 13, 165. 58 131 78c?. c:)C)
PUBLIC HEALTH
TOWN OF PROTON - 3
GENERAL FUND (TOWNWIDE) - Proposed
Modified �r opo�e
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 3 (10/16/97) 1996 1997 1997 1998
HEALTH CENTER
A456 a. 4 CONTRACTUAL 0. 00 0. Cat �0. C aC a 100. Cat a
Total : 0. 00 Ca. CiCa 1Ca0. Ciiy lima, CiCa
TOTAL PUBLIC HEALTH 0. 00 a C a, aC a 1 Cat:a, ;C a 1 Ca Ca. CaCi
TRANSPORTATION
SUPT. OF HIGHWAYS
A5C a 10. 1 PERSONAL SERVICES 3,8, 448. i iC a ;='8, 939. c a9 39, 6 U 1. C at_a 355 i)t:tt_), i�C i
A501 Ca, 4 CONTRACTUAL 580. {C 115. 6 8 1, 00t. oc) 1, t)i ac.a,
Total : 39, 028. 00 E9, 054. 77 � 4C?, 6Q1,t_;i)�T A 6" 0()ti, iat_i
CDL
A568i�. 4 ALCOHOL/DRUG TESTING 565. 3*2 166. 5(--) 3, ()C aC a, 00 3,C)()Ca, C)o
Total. : �565. ,35 166. 5) 3, CaiaCa, 00 3. CaClt:a, CaCi
TOTAL TRANSPORTATION 39, 593. JL 29, 22 .. E7 43, 601. 00 39, iat'at.i, Ca a
ECONOMIC ASSISTANCE AND OPPORTUNITY
SDCIAL SERVICES
A6C a 10. 41 CONTRACTUAL 41 SCrCi. C aCa 4} SCat�a, C iCa
A6C a 1 C a. 4E CONTRACTUAL 700.00 i), C iC a 7CaCa. C ai� 700.00
To t a l : _ 5, 200.00 4, 500. C.)(7) 5, `00.00 70().00
PUBLICITY
A641 C a. 4 CONTRACTUAL 1, 575. 00 518. 45_ 1, )()0. 00 1, 000..a, 00
a
Total : 1, 575. 00 518. 45 1,CaiaCa, 00 1, C oo.oo
VETERANS SERVICES
A6510. 4 CONTRACTUAL 300. 0(-) Ca, 00 300. 00 300. Cat
Total : 200. 00 Ca, 00 - 3C)0. 0c) 300. CaCa
FIROG. FOR AGING SR. CITIZEN
A677E. 41 CONTRACTUAL 3, 700.a, CaCa C), CiC a ?,, 8C aCa, (-at) 31 9C aC C a, 0
A677E. 4E CONTRACTUAL 1, C aC c).0 a 1 C 0k), i�Ca 1, t- -(). 00 a 1, t)C at),C ai
Total : 4, 700. 00 1, C()0. iCa --4, 800.00 4, 900.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 11,775. 00 a 6, C a 18. 45 111 300.a.00 a 6, goo.. Ca()
CULTURE AND RECREATION
JOINT YOUTH PROGRAM
A7JLCa. 4 CONTRACTUAL 5, 875. 00 Cat) 4, , 556. `5 6, �t.at_a, t.at:a 7, Caiiia, C aC a
Total : 5, 875. 0(-) 4.556. 2'S 7 5 C a00. t:atj
y
I
TOWN OF GROTON
GENERAL FUND (TOWNWIDE) Modified p'r,opl,s-ed
BUDGET NAME: FIRST Expended Expended Bridget Budget
PAGE 4 (10l1.6l97} 1996 1997 1997 1998
HISTORIAN
A751 C►. 1 PERSONAL SERVICES 1, 00c), 00 50c:a, 00 1, 000.0. 00 1, C aCaC a, C aC a
A751 C a, 4 CONTRACTUAL Ca. Cai a C a, C aCa 5i�C a, Cacj 5-it>, C ac i
Total : 1, cac_;�,, c-a,,---- OcaCa, Cac:a 1, Si�Ca, 00145C)Ca, C;i)
HISTORICAL PROPERTY
A752v. 4 CONTRACTUAL 1, C aC aC), CaCa C a, aC} 1, c)0 0. 0 0^' 1 acjc:a, 00
Total : 1 CaC>Ca, Ca Ca Ca, 00 1 c:ai aCa, On 1 CaC;;:.a,
TOTAL CULTURE AND RECREATION �— 7, 875. +.:yC?_— yam`a-16. 94 i ai a , 9 L;00. 00
HOME AND COMMUNITY SERVICES
REFUSE RECYCLING
A816C). 1 PERSONAL SERVICES 1. 874. 97 487. JQ 487. c50 o
A816Ca. 4 CONTRACTUAL 1`. Lg_ Ca, 00 Ca, Cac_a
Tot_;1 : 1. 89Ca. E6� 487. 5�} ---� 487. 50
CEMETERIES
A881 C). 4 CONTRACTUAL _ 549. 3Ca_ _ 434. 11 -7(-0. A) 7Ca�
Total : 549. 3Ca A 434. 11 -- 7Ca[a, C;c_a 7Ca<a, Cac:a
RECLAMATION OF GRAVEL F'IT
A8989. 4 RECLAMATION OF GRAVEL F'IT Ca. Cxi 0. 00 1, CaC)Ca, t;acj 1, CaCaCa, CaCa
Total : — Ca, �C; ci, CaCa 1, CaCaC;, C;Ca 1, CaC;Ca, CaCa
TOTAL HOME AND COMMUNITY SERVICES C, 439. 56 9 c 1. 61 187. 50 1,7UCa. C aC;
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
A')010. 8 STATE RETIREMENT 6Caia, c_aia Ca. Caia 1Cas CaiaCa, (-)o 101 000. 00
A9Ca30. 8 SOCIAL SECURITY 9, 401. 48 6, 956. 19 111 000. 00 11, 000. cX-)
A9Ca4c:►. 8 WORKER' S COMP. INSURANCE E, 9L4. CaCa 6, 161. CaCa 8, CaCaCa, Cac 10 CaCa(i, C)c
A9(-)55.8 DISABILITY INSURANCE 175. 17 2:16. 85 250. (--)0 300. CaC a
A9060. 8 MEDICAL INSURANCE 6, 930. 38 4, 880. c:a�i 7, SUCH. (-_)0 l o, o0c), no
Total : `Qa Ca31. Ca3 18�U04. 04 3,6, 750. 00 41, 300, Qc)
TOTAL EMPLOYEE BENEFITS 201 _ _3_ 18 :4, C a4 _ 41��t
-, CC 6, 75000
TOTAL APPROPRIATIONS: 7, 57c. 71 :.39, 967. 97 353, 304. 46 348,641.00
----------------------------------------------------
r
TOWN OF GRO;ON
GENERAL FUND (TOWNWIDE) Modified Proposed
BUDGET NAME: FIRST Earned Earned Budget Budget
PAGE 5 (10/16/97) 199E 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
A1001 REAL PROPERTY TAXES 207, 198. 00 E41, 096. i;0_ E41, 116. 00 E60, 191. 00
Total : 207, 198. 00 241, 096. 00 241, 116. 00 E60, 191.00
REAL PROPERTY TAX ITEMS_
�A1081 PAID IN LIEU OF TAXES 551. 04 692. 66 450. 00 500. 00
Al )9( INTEREST & PENALTIES 4, 566. 88 ,99,65 4, ()00. 00 4., 00. 0.0
Total : 117. 92__y 4, 685. 31 4, 450. 00 -4, 500. 00
DEPARTMENTAL INCOME
A 123E TAX COLLECTOR FEES 487. 53 539. 00 450. 00 450. 00
r
A 1 E55 TOWN CLERK. FEES 11 148. �0 658. 50 700.. 00 700. 00
A 1550 DOG IMPOUNDMENT FEES 345. 00 255. 00 200. 00 Lt:0. 00
Total : 1, 9 80. 53 1, 452. 50 1, 350. 00 1, 350. 00
INTERGOVERNMENTAL CHARGES
A2260 RENT FEES FOR VILLAGE COURT 31 600. 00 0. 00 3, 600. 00 35 600. 00
AE376 RECYCLING SERVICES FOR COUNTY 1, 890. 26 487. 50 487. St y
Total : 5_, 490. 26 487. 50 4, 087. 50 3, 600. 00
USE OF MONEY AND PROPERTY
A240 1 INTEREST & EARNINGS 7, 133. 20 5, 896. 88 5,000. 00 5, 500. 00
Total : 7, 133. 20 5,896. 88 5, 000. 00 5, 500. 00
LICENSES AND PERMITS_
A2544 DOG LICENSES 9, 798. 42 8, 995. 13 6,500. 00 7,000. 00
Total : 9, 798. 42 8, 995. 13 6, 500. 00 7, 000. 00
FINES AND FORFEITURES
A261 i f FINES & FORFEITED PAIL 3, 285. 73 45 509. 00 35 5i)i), 00 3,500. 00
A2611 FINES, DOG CASES 1, 555. 00 1s09i. 0i) 750. 00 1, t:o . 00
Total : 4, 840. 73 5, 599. 00 4, 250. 00 4, 500. 00
SALE OF PROPERTY & COMPENSATION FOR LOSS
A265 5 MINOR SALES 46. 75 48. 50 0. 00
A2680 INSURANCE RECOVERIES 1, 750. 00 0. 00 _- 0. 00
Total : 1, 796. 75 48. 50 0, 00 0. 00
MISCELLANEOUS
A2701 REFUNDS OF PRIOR YEAR' S EXPENDITURES 459. 00 107. 35 G. 00
A2770 MISCELLANEOUS REVENUE 25. 00 22. 00 0. 00
Total : 484. 00 129. 35 0. 00 0. 00
STATE AID
A300I STATE AID REVENUE SHARING 125000. 00 1.35 536. 00 125 000. 00 12, 000. 00
A3i�05 STATE AID MORTGAGE TAX 15, 426. 67 40, 029. 26 3o,000. 00 30, 0 0! c 0
Total : 27, 426. 67 53, 565. 26 42, 000. Coif 42,000. 00
,
TOWN OF GROTON
GENERAL FUND (TOWNWIDE) Modified Proposed
BUDGET NAME: FIRST Earned Earned Budget Budget
PAGE 6 (10/16/97) 1996 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
-A506 i r RETIREMENT SYSTEM CREDITS —6, 377. t 0 0. 00 0. 00
Total : _—6��;7 7, 00 0., 00�----------�}, t:f 0
TOTAL REVENUES; 29 1, 936. 48 321, 955. 43 308, 753. 50 3E81 641. 00
APPROPRIATED FUND BALANCE: 5, 636. 23 —81, 987. 46 44. 550. 96 20, �) 0. 00
TOTAL REVENUES & OTHER SOURCES 29 7. 57 c. 71 239. 967. 97 35.3, 304. 46 348, 641. +l )
TOWN OF GROTON
GENERAL FUND (PART TOWN) Modified Proposed
BUDGET NAME: FIRST Exile-nded Expended Budget Budget
PAGE 1 (10 16/97) 199E 1997 1997 1998
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B 19 Ei�. 4 MUN. ASSOC. DUES — CONTRACTUAL 14-. C;C; '5. i yc; 1 i; ;, 00 15C.
B 1990. 4 CONTINGENCY C;, C}C7 ;, C;C; 4, 7 71. 06 5, 000. C)Q
Total 145. C;c:; E;. C)0 4, 871. C;6 5, CSC-. 0;
TOTAL GENERAL GOVERNMENT SUPPORT _--_` 145. OC) 5. 0=7 4, 871. 06 5, 150. 00
PUBLIC HEALTH
AMBULANCE
B454(--). 4 CONTRACTUAL 54, ON). CK) 55, 000. 00 55, CSC;c:;.0 i 5611 00-C;, C;C;
Total : 54, c;tri), i;i; 55, i_)oC;, (-)Cl 55, C;C;C), 00 56, 000. 00
TOTAL PUBLIC HEALTH _ 54, 000. i�C>_ 55, COO. C;C; 55, C)00. C)0 _ 56, i 3i Vic.;, ('�c i
CULTURE AND RECREATION
PLAYGROUNDS & POOLS
B714c.). 4 CONTRACTUAL 8, 845. QC) 0. 00 q, C;C;:), C)C) 9,000. 00
Total : 8, 845. 00 0. 00 9,C;Cri), 00 9,000. 00
YOUTH FROG. , SUMMER_HELP
B7310. 1 PERSONAL SERVS 1, ESc. 70 92'8. 64 9E8. 64 75C). C;G
Total : 1,252 70 928. 64 9E8. 64 75C�. 00
TOTAL CULTURE AND RECREATION 10, 097. 70 928. 64 9. 9L8. 64 9, 75C). 00
HOME AND COMMUNITY SERVICES
ZONING
B8Cf10. 1 PERSONAL SERVICES 15, 896. 00 11, 964. 87 16, 373. 00 16, 864. CaQ
B8010. 1�' PERSONAL SERVICES 41364. i) E, 433. 44 6.i;cic_;. CSC; 6, CSC>C}. '-
BBC)1 0. 4 CONTRACTUAL LL 514. 84 2, 154. 76 4, 000. 00 4,000. 0
Total. : E'`, 774. 9c 16, 553. 07 226, 373. 00 26, 864. 00
PLANNING
B8C 20. 1 PERSONAL SERVICES c, 35,35 3. i�4 337. 05 3., C�C�C�. C)C) 3, 000,C;c)
B8i-c_,�. 4 CONTRACTUAL 3, 976. 55 11 533. E3 6, 900. C Q 6, 00.00
Total : 6, 309. 59 1, 870,28 9, 9C;C;, 00 9, 500.00
REFUSE & GARBAGE
B8160. 4 CONTRACTUAL 75. 90 250. 3t) `SCE. 30 :'SCE.00
Total : 75. 90 LSCj. 3{? 0 250. 00
TOTAL HOME AND COMMUNITY SERVICES ___ 29, 16Cy. 41 18, 673._65 6, 614. 00
TOWN OF GROTON �--�
GENERAL FUND (PART TOWN) Modified Pr,oVo Ted
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 199E 1997 1997 1998
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9()1 i y. 8 STATE RETIREMENT g 1, ()(-) :�, �c:} �;i�i�, C) i)i), i
P9i 7Gi�. 8 S00I AL S E C U R I TY 1, 8L4, cc:f J. 198. 3 L, t:) �i 7, i f�� G, 000. i Xi 7
P9(--)40. 8 WORKER'S COMP. INSURANCE 1 c54. c7i7 L i�iyi�, )tj tjc:���, tj�) _ � i)ifi), i�ia
- -i- ---------- - .- _5----•-
Total : _._. 6s469. , 198. L? 4. 300. ini_ --- 5, 300. 00
TOTAL EMPLOYEE BENEFITS S, 469. 7 ) 198. C2,3 4, Si)0. i)0_ O, 300. 00
TOTAL APPROPRIATIONS.- 96, 87E. 81 7 7, 8E0. 5c 1 i t:i, it i 11 E, 814, t It)
n
TOWN O GROTON
GENERAL FUND (FART TOWN) Modified Proposed
BUDGET NAME: FIRST Earned Earned Budget Budget
PAGE 3 (10/16/9`') 1996 1997 1997 1998
REVENUES
_REAL PROPERTY TAXES
B1001 REAL PROPERTY TAXES _ 91, 771. 00 100, 498. trig 100, 498. 00 100, 689. oo
Total : - 91, 771, 0 100, 498. 00 100, 498. 00 1001 689. CiC>
AON_-PROPERTY TAX ITEMS
B 1170 FRANCHISES _ 1, 007. 40 1, oog. 09 ^_ 1, t 1C iC1, Cat) __ 1, C iC is). oo
Total : 1,007. 40 15 009. 09 1, c)t ii). C)C) � 11 000. 00
DEPARTMENTAL INCOME
B2110 ZONING FEES 223. 65 163. 68 100. 00 100. 00
BL 11 O PLANNING BOARD FEES 370. 64 00 1. 0 200. 00 200. 00
Total : --__....�._. 594. 29--____— 363. 68 3oC1, 00 300, 00
INTERGOVERNMENTAL CHARGES
^B2350, YOUTH SERVICES 6E6. 35 0. 00 375. 00 575. 00
Total : `---__ 626. 35 0. 00 5. tit) 375. 00
USE OF MONEY AND PROPERTY
B2401 ^- INTEREST & EARNINGS 1, 637. 74 1, 548. 31 J., 00o. 00 11000. oo
Total : 1, 6--,7. 74 1, 548. 31 1, 000. 00 1, 000. 00
LICENSES AND PERMITS
�B2545 LICENSE FEES 450. 00 400. 00 350. 00 J50. 00
B2555 BUILDING PERMITS 25 990. 00 35 147. 50 23 000. 00 L, 000. 00
B2590 SPECIAL PERMITS 120. 00 0. 00 100. 00 100. 00
Total : 3, 560. 00 3, 547. 50 2, 450. 00 2, 450 00
TOTAL REVENUES: 99, 196. 78 106, 966. 58 1t15, 6E3. 00 1055 814. 00
APPROPRIATED FUND BALANCE: -2, -723. 97 -29, 141. 06 5,Ooo. 00 7,000.00
TOTAL REVENUES & OTHER SOURCES 96, 872. 81 77, 825. 52 1101 6►'3. 00 11`, 814.00
TOWN OF GROTON � � -
HIGHWAY FUND (TOWNWIDE) Modified Proposed
BUDGET NAMEv FIRST Expended Expended Budget Budget
PAGE 1 i 1(--)/16/977 1996 1997 1997 1998
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
DA 1990. 4 CONTINGENCY _ 0. 00 0 0, 00 8,Q84. 37 _
Total : ---0. 0 }-- 0.
.-t S-)�-- 8, 084. 37 _ _----- 0. 00
TOTAL GENERAL GOVERNMENT SUPPORT _.—.-- 0. 00 0. 00 8, 084.37_ 0. 00
TRANSPORTATION
BRIDGES
DA5120. 1 PERSONAL SERVICES 0. 00 CQ 0. 0(- 1, 000, 00
DA51 L0. 4 CONTRACTUAL _ _ 0. 12 S. 4E 1, 128. 4E 7, t)c_�t�, c)
Total : y_ 0, 00 42 1, 128. 42 8, iu:}c:�,
MACHINERY
DA5130. 1 PERSONAL SERVICES 87, 404. 62 47, 901. BE, 771 250. 00 78, 000. 00
DA5130. E EQUIPMENT 561 480. o0 41 500. 00 51 000.a, 00 5, cj()0. i()
D A 5 1 S;0. 4 CONTRACTUAL 50,257.29 -- 4�,.��r,5.7_ — 61, i ai)C�, (:)c i 61, ()oo, oo
Tot a l : 1945 14l. 91 95, 6 7. 61 00 144, 0i a(), 00
BRUSH & WEEDS
DA5140. 1 PERSONAL SERVICES 12, 058. 91 14, 126. 46 14, 1E6. 46 131 000, oia
DA5140. 4 CONTRACTUAL S;. 8.39. 39 4, +)20. 75 4. 020. 75 4, 1()c i, i y0
Total : 15, 898. 30 _ 18. 147. 21 1�147. 21 17,L100. 00
SNOW REMOVAL_
DA5142. 1 PERSONAL SERAICES 335822. 98 231 328. E4 41, 200. 00 42, 000. 00
DA5142. 11 VACATION 9, 020. 0() 4, 484. 16 111 f oo. 0() 111000. 0o
DA5142. 1 c SICK TIME 45146. 79 3, 759. 85 10,E 300. 00 105 300. 00
DA5142. 4 CONTRACTUAL 16, 941. 22 17, 046. 16 _ 20, 000. 00 24, 00i�,00
Total : 63. 930. 99 -48� 18�41 8�', 500, iir 87, 300, 00
SERVICES FOR OTHER GOVERNMENTS
DA5148. 1 PERS SVCS 21, 939. 66 161996. 64 26, i)oi), c)(:) 255 000. 00
DA5148. 4 CONTRACTUAL 36, 203. c_}5 2 6 3 5. 6 L _ 42, ()Q 0. 10 40, c?c?i 3, t ii}
Total : 58, 14E. 71— 40. 632. E6 68, i)()(:),0o 65, i 0o. 00
TOTAL TRANSPORTATION — 332, 113. 91 �- 2o4, 493. 91 313, 025. 63 3E1, 400.00,
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DA9010. 8 STATE RETIREMENT 600. 00 0. 00 ;, 000. o0 151 000.00
DA9030. 8 SOCIAL SECURITY 12, 92.3. 77 81 460. 67 14, 000. 00 155 000. 00
DA9040. 8 WORKMEN' S COMPENSATION 6, 400, 00 71 000.a, 00 71 500. 00? 8, 000, 00
DA9055.8 DISABILITY INSURANCE 230, 00 50, 00 3i) ), c:7i) 3i)i), (:)i i
TOWN OF i3ROTON
HIGHWAY FUND (TOWNWIDE) Modified Proposed
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE E (10/16/97) 1996 1997 1997 1998
DA9 i>60. 8 HOSPITAL AND MEDICAL INSURANCE 411394. 2-6— E, 789. 38 55 5f>rr, i)t 6, i yoo, go
Total : 24, 548. 0018, ec
, i)5 3c, 300, iyi 44, 300. 00
TOTAL EMPLOYEE BENEFITS 241 548._t a0 18, 300. 05 32, 600. 0c i 44, 300. 00
INTERFUND TRANSFERS
DA9950. 9 TRANSFER TO CAPITAL EQUIPMENT RESERVE C). 00 0. 00 451000. 00 45, 000. it )
Total: c:j, 00 ), )0 45, )i)0. CC) �4 , ��i�i�, 00
TOTAL I NTERFUND TRANSFERS _ 0. o0 _ 0. 00 45, 000. 00 45, 000. 00
TOTAL APPROPRIATIONS: 356, 661. 91 EE, 793. 96 398, 41r;i. 00 4101 700. 00
TOWN OF GROTON
HIGHWAY FUND (TOWNWIDE) Modified Prop-os.ed
BUDGET NAME: FIRST Earned Earned Bridget Budget
-'AGE 3 (10/16/97) 1996 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
D'A l 001 REAL PROPERTY TAXES _ 193, 750. 00 287, 410. 00, 287, 410. 00 319,.869. 00
Total : 193, 750. 00, 287, 410. 00 287, 41(:), 00 319, 869, oo
USE OF MONEY AND PROPERTY
DA�4:=}1 INTEREST Ar�D EARPJINGS 8, 875. 68 E, 971. E S, i�i�tf, i�i� 81 oi)(). oc)
DA2416 RENTAL OF EQUIPMENT OTHER GOUTS -_6 0 78, 96 , CK) _ 105, tK Q 00 -- 64, 831. o
Total : 68, 295. 66 85, 931. 22 J.1t7, ifi) �, �i> 701131. )i}
MISCELLANEOUS LOCAL SOURCES
DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 400. >is i_), 0(:) i>, 00
Total : ---- 400. 00 =0, i:;�=i t�, }t:y 0. 00
INTERFUND TRANSFERS
DA5031 INTERFUND TRANSFER 25 280 - - 0. 00 0. 00 _
Total : 25, 280. Cat: 0. 0, 0. 00 0. 00
TOTAL REVENUES: 2871725. 66 37--1,1 341. 22 397, 410. 00 390} 700. 00
APPROPRIATED FUND BALANCE: 68. 936. 22; -150 47. E6 1, 0t 0. 00 Er),00 0.00
TOTAL REVENUES & OTHER SOURCES 356,661. 91 EE12, 793. 96 398, 410. 00 4109 700. 00
TOWN OF GROTON
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 199s a. 4 CONT I NG-ENCY a, pc:a c.), 00 5, i>00. c_r0
Total : 0. 00 5, 000. C-)Q iy, 00
TOTAL GENERAL GOVERNMENT SUPPORT 0. iai_a 00 Jr-, i 00. 00 ia, 0C.)
TRANSPORTATION
GENERAL REPAIRS
DB511c:a. 1 PERSONAL SERVICES 56, 098. EC 49, c_50. 95 571 600. 00 ECf, is a0, {a a
ca30. 43 7-:, :J6E. 79 81, t7iair, i�c) 91 iaiat7,iai�
DB51 1 t>. 4 CONTRACTUAL 5`, �'- � C _ _,.
Total : 108, 1�'8. 73 12,1, 615. 74 158, 600,00 151,0ia0. 0 0
CH I PIS
DB511 L'. E EQUIPMENT SCE, 00C), i ac a 5c 599. E6 50, 599. EE 50, 6010, 00
Total : 50,O(W). 00 Sia, 599. 26 50, 599. �'6 ;0, Ei)i), taia
TOTAL TRANSPORTATION 158, 128. 7? 17E, E_13. 0Q 1$9 199, c6 't=)1 6t�i), is a
—_ _ L _
HOME AND COMMUNITY SERVICES
EMERGENCY DISASTER WORT,
DB8760. 4 EMERGENCY DISASTER WORD: 0. 00 0. 00 3, 011,
Total : Q. Baia ��, t�i� S,011. 0 ��. C)i)
TOTAL HOME AND COMMUNITY SERVICES i a, 00 i y, 00 3, 011. 00 i�, 00
a
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DB9t a 1 0. 8 STATE RETIREMENT 91. 00 0, 00 f 1, 00 6, 500.a, 00
DB90-3C-). 8 SOCIAL SECURITY 4, L91. 51 S, 75L'. E>6 4�5i�ia, tu_� 5, i�iaia, iai�
DB9040. 8 WORKER'S COMP. INSURANCE 1, 554. 50 L, 00 0. ("Jo E,i)iat), 00 31 0 C. 00
DB9�}55. 8 DISABILITY INSURANCE 60. i ai a 34. 45 100. i)c:a 15i), Cji 7
DB9cy6ia. 8 HEALTH INSURANCE 1,61t>. 5( 1, 436. 98 ►',750. 00 _ 2,750. Casa
Total : 7, 607. 58 7, c' . 49 10, 850. 00 _ 17,4c_a0, c_aQ
TOTAL EMPLOYEE BENEFITS 7, 607.58 7, 2-';_,. 49 10,850. 00 17, 400.a, 00
TOTAL APPROPRIATIONS: 165, 7SE. 31 179, 456. 49 E08,ii60. L6 E 19, i 0o.00
TOWN OF G ROTS iN ,
HIGHWAY FUND (FART TOWN) Modified Proposed
BUDGET NAME: FIRST Earned Earned Bridget Budget
-'AGE L (10/16197) 199E 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
— -----------
DB 1001 REAL PROPERTY TAXES 129, 850. 00 1 450. 00 r c r 00 122 5,)Q r 00
Total : 129 850. 00 -, �_rt r- 122, 450. --" 122, 500. 00
1 EE 4�5,Cr
USE OF MONEY AND PROPERTY
DB2401 `INTEREST & EARNINGS 4, 234. 77 - �744. 7„ J3 Cc:at=a, t_r�:r ?,, 500. 00
Total : _^� 4, �54. 77 W& 744. 27 3, 51_r0, 00 �3, 00
STATE AID_
DBKO1 STATE AIL) — REVENUE SHARINHS 121 561. 12 12, 00 0. 00 121 000. 00
DB3501 STATE AID -- CHIPS 601 942. 95 6, 644. 96 57. 099. 26 631 500. 00
DB3960 STATE AID FOR FLOOD DAMAGE 4_66. 00 _ i r, t:) ) _ r. 00 _
Total : _ _73% 969. 95 18, 644. 96 69, 099. 26 75, 500. 00
FEDERAL AID
D8496 i� FEDERAL AID EMERGENCY DISASTER ASSIST. 2.. 258. 00 ii r i). 0�a i r, i ri)
Total : L, 258. 00 r Via. 00 0. 00 — 0. 00
TOTAL REVENUES: 210 312. 72 1 44, 839, E-' 195, �049. 26 Ei r 1, 500. 00
APPROPRIATED FUND BALANCE. —44, 576. 41 34, 597. 26 13. 011.11. 00 17, 500. 00
TOTAL REVENUES & OTHER SOURCE'S 165, 7 6. 31 179, 4,56. 49 2 r8, 060. 26 2191 i)i)ir, 00
a
TOWN OF GROTON
SL -
MG LEAN LIGHTING DISTRICT Modified Proposed
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 1 (10/16/97) 1996 1997 1997 1998
APPROPRIATIONS
TRANSPORTATION
MCLEAN LIGHT DIST.
SL 1-518E. 4 CONTRACTUAL 34 1 i a6. 8 8 _ 2, 067. 76 8t:at_a, a a S�8i ac a, i ao
Total : 6, 106. 88 067. 76 3, 800. 00 S,800.. 00
TOTAL TRANSPORTATION S, 1 88 L2,, t:a67. 7 6 C, 8t=at:a, t:ai i _ 3, 800, 00
a
8at, i i a�TOTAL APPROPRIATIONS: 88 2 067. 76 ,
TOWN OF GROTON
MC LEAN LIGHTING DISTRICT Modified Proposed
BUDGET NAME: FIRST Earned Earned Budget Budget
PAGE E (110/16/97) 1996 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
SL 1-1 ai a 1 REAL PROPERTY TAXES ?,, 8i ai a, t_x:a �; 8 _
Total : —,;, 8c_at a, �_acj -_ 6—, 8{at?, 00 - ', 800. 0C) 31,80c. c
USE OF MONEY AND PROPERTY
�SL1--L'2,401 INTEREST & EARNINGS 13.96. 66 ,P,83,. c=a9
Total - 339 6. C E. ---- 38 3. G 9 _ i a. Ca{a�____ c:a, c ii a
TOTAL REVENUES: 4, 196. 66 4, 18 09 ?, 8t of>, Cac:a , 8(
APPROPRIATED FUND BALANCE: _1, �>89. 78 1 15. .?G
TOTAL REVENUES & OTHER SOURCES G, 166. 88 c 067. 76 8fi{a, iacj 8(ai], ia�a
n
S L � - i
TOWN OF GROTON
,"°ERUVILLE LIGHTING DISTRICT Modified Proposed
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 1 (10/16 f 97) 1996 1997 1997 1998
APPROPRIATIONS
TRANSPORTATION
PERUVILLE LIGHT DIST.
SLE--5182. 4 CONTRACTUAL 1, 663. 73 11_1 t r7. 28 L, 200. 00 r 21.200.ri r. 00
Total • _ _ 1, 663 73. 11 107. 28 c, 200. 00 200. Lair
TOTAL TRANSPORTATION 1, 663. 73 1, 107. 28 _ c, :00. 00 2, chit. 00
TOTAL APPROPRIATIONS: 1,663. 73 1, 107. 28 21 200. 00 1 200.00
TOWN OF GR TON � L � -
PERU':'ILLE LIGHTING DISTRICT Modified Proposed
BUDGET NAME: FIRST Earned E ar,n ed Budget Budget
FACE c (10/i�/97) 199E 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
REAL PROPERTY TAXES 2 200. 00 ` 20 ), 0 � 0 2. - -0. - -
USE OF MONEY AND PROPERTY
V:SL2-2401 INTEREST & EARNINGS _ 255. 68 -
Total : 255. 68 237. 33 0. 00 0. 00
TOTAL REVENUES: 25455. 68 37 -
APPROPRIATED FUND BALANCE: 7`31. '30---- - 11 ''S�_', i;C _ `),.{-)�-) 0. pit)
TOTAL REVENUES R OTHER SOURCES 11 663. 73 1, 1(:)7. 28 `i ,_00. tit} 21 ;=oo. 00
T(`,wN OF GROTON
GROTON FIRE PROTECTION DIST Modified Pr,opo5ed
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 1 (10/16/97) 1996 1997 1997 1998
APPROPRIATIONS
PUBLIC SAFETY
GROTON FIRE PROTECTION
SF 1-541 0. 4 CONTRACTUAL 613 0ot) t>t) 6E, ()0i. 00 62, 000.. irk a 63, 000.06
Total : B 1, (--)00. 00 62, 000. 00 62, 000. 00 63,i goo. 00
TOTAL PUBLIC SAFETY E.1, i) c). () ) 62 000. i�i} _ �L, ) yip, 0 83 0 -OO k
TOTAL APPROP R I AT IONS: 61,C 00.t i(,) ES E, i 00. oC) A,, o0c), 00 613, 000. oo
TOWN Or `=ROTiJN
GROTON FIRE PROTECTION DIST Modified F'ro4s*ed
BUDGET NAME: FIRST Earned Earned Budget Bi-tdget
PAGE 2' (10/16/97) 1996 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
SF 1-1(--)t 1 REAL PROPERTY TAXES (,1, i�r._)f), i)t:) 61 i)c=),C 7, 00 62, 000, 0i 63, t
Total : _ 61, 00.0. i)0 62, 000. 00 62, 000. c:�if � B;s
TOTAL REVENUES: C.,1, i)C)i), 6�, c;)c:)0, tlt_) 6`, �_)r)�), )i) 6�, f)i) ), 1)C)
APPROPRIATED FUND BALANCE: i), nc., 0. i X i), i)t) 0. 00
TOTAL REVENUES & OTHER SOURCES �,1, C)C)i), C C 6 E, i)C C i�i) 6 000. 00 6 3 t)�
r • S _ I
TOWN OF SROTON �
MC' LEAN FIRE DISTRICT Modified Proposed
BUDGET NAME: FIRST Expended Expended Budget Budget
PAGE 1 (10/16/97) 1996 1997 1997 1998
AF'F'ROPRIATIONS
PUBLIC SAFETY
MCLEAN FIRE DIST.
SF2-541 i j. 4 CONTRACTUAL 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
TOTAL PUBLIC SAFETY 45, 675. 18 47, 861. i o 47, 861. 00 50, 744. 00
TOTAL APPROPRIATIONS: 45, 675. 18 47, 361.00 47, 861. 00 501 744.00
^ _ C2 .
TOWN OF GROTON o�
MC LEAN FIRE DISTRICT Modified Propbsed
BUDGET NAME: FIRST Earned Earned Budget Budget
PAGE E 199E 1997 1997 1998
REVENUES
REAL PROPERTY TAXES
SF''-10()1 REAL PROPERTY TAXES 45,E75. 18 47, 8E1. 00 47, BE1. 00 5JQ,744. 00
Total . 45, E75. 18 47, 8E 1. 00 4718E 1. 00 50, 744. 00
TOTAL REVENUES: 45, 6757. 18 47, 8E 1. 00 47, 8E 1. )i f 57�, 744.
APPROPRIATED FUND BALANCE: 0. 00 0. Of) i�, ��i y i�,00
TOTAL REVENUES & OTHER SOURCES 45, E75. 18 47, 8E 1. 47, 8E 1. 50. 744.00
----------------------------------------------------
i
i
s
SCHEDULE OF SALARIES OF ELECTED
TOWN OFFICERS
( ARTICLE 6 OF THE TOWN LAW )
COUNCILMAN $ 1522. 00 each per yr.
JUSTICE S 6050. 00 per year
JUSTICE $ 5759. 00 per year
SUPERVISOR S 9500. 00 per year
TOWN CLERK S 25738. 00 oer year
HIGHWAY SUPERINTENDENT $ 35000. 00 Der year
r
of
Division of Assessment
Y }
f #
128 East Buffalo Street
Stephen F. Whicher
Director
October 20, 1997
TO: MUNICIPAL OFFICALS
The following worksheet is to be used for reporting tax levy information to be used in preparation of
1998 TOWN and COUNTY tax bills.
TAX RATE CALCULATIONS
TOWN : GROTON
TAX YEAR: 1998
ESTIMATED.STATE AID H -7, :__O U
POSTAL
PERMIT NO.
( if applicable)
TAX COLLECTORS INFORMATION TO BE PRINTED ON TAX BILLS
(LIMIT 20 SPACES PER LINE)
LAST YEARS INFORMATION SHOWN BELOW (CORRECT IF NECESSARY)
PAY TO: OFFICE HOURS:
COLLEEN D. PIERSON 9-4 WEEKDAYS
GROTON TAX COLLECTOR SAT 9 - NOON JAN ONLY
101 CONGER BLVD. AT TOWN HALL
GROTON NY 13073 CLOSED HOLIDAYS
INSTRUCTIONS:
Towns without Villages: Use Section "A" on page 2 and the appropriate items on page 3. Use additional
copies of page 3 if necessary.
Towns with Village(s): Use Section "A" & "B" on page 2 and the appropriate items on page 3. Use
additional copies of page 3 if necessary.
Mail Address: Tele: 607-274-5517
Court House Fax: 607-274-5507
Ithaca,New York 14850
Section "A"
Whole Town
Code Fund Amount to be Raised by Tax
A General (C70 , 1 1 I
DA Highway � I . g
(c�2 ,
Total Tax Levy � � 0 �C
(Divide By) Taxable Value / (per 1,000) 1362222,848
(Equals) Whole Town Tax Rate TOWN OF GROTON
(Round Up to 3 Places) _ 4 . � `6�
Section "B"
Whole Town
Code Fund Amount to be Raised by Tax
B General ( CE I
DB Highway .SD 0
Total Tax Levy a�.
(Divide By) Taxable Value / (per 1,000) 86,557,172
(Equals) Whole Town Tax Rate
(Round Up to 3 Places)
(Add) Whole Town Tax Rate + _ 4 .
Outside Tax Rate
Page 3 of this packet to be used for all SPECIAL DISTRICT LEVIES.
If you have any questions please contact Ed Hughes or Mary Mills at 274-5517.
PAGE 2
Calculation of Special District Rates TOWN: GROTON
TAX YEAR: 1998
Name of District Amount Value Rate
to be Raised (Av/Units/Etc.)
GROTON FIRE (FD 281) ASSESSED VALUE 65,227,980
MC LEAN FIRE (FD 282)
MC CLEAN LITE (LD 281) ASSESSED VALUE 26,053,177
ASSESSED VALUE- 5,712,936
0
PERUVI LLE LITE (LD 282) ASSESSED VALUE-----" 2,806,568
.......... 0 0
......................... ----------- .........
...............................
....................... .......
Page 3
AC 1468 (Rev. 4/79) SEP
Print Code X
19/0 BUDGET
McLEAN FIRE DISTRICT
Town of Groton
Town of Dryden
Town of
County of Tompkins
FILE WITH TOWN BUDGET OFFICER
BY SEPTEMBER 20TH
(By October 20th in Westchester County)
These Estimates were approved on September 15 , 1997
Commi stoner Commissioner
Commissioner Commissi n e r
—� 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 District Secretary
NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL
DIVISION OF MUNICIPAL AFFAIRS
ALBANY, NEW YORK
SUMMARY OF BUDGET
Appropriations $ 79 , 532
Less :
Estimated Revenues $
Estimated Unexpended Balance
Total Estimated Revenues and Unexpended Balance
To be Raised by Real Property Taxes $
79 , 532
ESTIMATED REVENUES
Aetua Z Budget As Pre Ziminary Adopted
Revenues Modified Estimate Budget
19 19 19 19
A20 State Aid for
Loss in Railroad
Tax Revenue $ $ $ $
A30 Federal Aid for
Civil Defense
A40 Fire Protection and
Other Services
Provided Cutside
uhe District
A51 Interest on
Deposits
A52 Rentals
A53 Sales of Apparatus
and Equipment
A54 Gifts and Donations
A55 Refunds of Expenses
A59 Miscellaneous
(Specify) :
A81 Transfer from .
Capital Fund
A82 Transfer from
Reserve Fund
Totals $ $ $ $
2
APPROPRIATIONS
Actual Budget As Preliminary Adopted
Expenditures Modified Estimate Budget
19 19 97 1998 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 19 , 251 . 00 12 , 901 . 00
A400 Contractual and
Other Excenses 23 , 425 . 00 18 , 925 . 00
A601 Hydrant Rental
A602 Fire Department
or Company
Services
A603 Fire Protection
A610 Judgments a.-.d
Claims
A628 State Retirement
System
A630 Workmens Compen-
sation - -7 , 500 . 00 10 , 535 .00 a
A633 Social Security
A636 Medical , Hospital 700 . 00
Ac'3o Blanket Acc=a, Ins. 250 . 00 881 . 00
A 3 9 Supp. Ben--fi ra.ments
to Disabled Firemen
A640 Unemployment Ins .
A680 Interest on Bonds 3 , 000 . 00 3 , 000 . 00
A681 Interest on Notes
A690 Redemption of Bonds 10 , 000 . 00 10 , 000 . 00
A691 vehicle liability 6 , 500 . 00 7 , 000 .00
A801 Transfer to
Capital Fund 4 , 000 .00 15 , 000 .00
A8 0 2 Transfer to
Reserve Fund
Totals $ $ 75 , 016 .00 $ 79 , 532 .00 $
3
ASSESSED VALUATIONS
(To be used when Fire District is
located in more than one torn) �
I
Assessed
Town VaZuation
Groton 92 . 77 Equalization Rate $ 26 , 053 , 177 .00
Dryden 97 . 64 Equalization Rate 15 , 578 , 347 . 00
OUTSTANDING DEBT
AS OF AUGUST 311 19 _
Tax Anticicati cr. Notes $
Rel.enue Anti cication Notes
Budp-.et Nctes
Capital Notes
Bond Anticipation Notes
Total Notes $
Bonds E-One Engine $ 30 , 000 . 00
4
FIRE DISTRICTS
WORRSIFEET A
C011PU7rATION OF STATUTORY SPE,`MING LIMITATION
Divide the assossad valuation o£ the real property subject to taxation
by Cha fire district as shown on each as:es$Qe:.t roll for th4 district
completed in the second calendar year pric;x to that in which the expendi-
tures Sze to be made, by the town equalization rate established for each
roll by the State Board of Equalization and Assessment,
(Example; For budget prepared Ln year 2 (current year) and taxes to
be raised and expended in year 3 (next year), use assessed valuation of
year 1 (last year) divided by the town, equalization rasa established for
this assessed valuation) .
As,eSSad Equal;zaLiu% r'u11 Valuations
YI-11 l AV - F�1�
Dryden $ 15 , 578 , 347 97 . 64 X s15 , 954 , 882
r 0 to n g-Z _ 92 . T87-2"3,U 32-
Total Full, Valuation S44 , 077 , 914
iLess First Million. of Full Valuation
Excess C`-+;er First Millioa of Full Valuation $ 4- 3 , 077 , 914
X'alt;plp Excess by One Mill
Expenditures Perxitted on Fli11 Valuation
Abc�ye $1,000,000 $i 43 , 078
Add Expenditure Pozm tied on Full Valuatiot Below
First $1 ,000,000 2�QQQ
Statutory Spending Limitation for 19 98 $ 45 , 078
Add Exclusions From Statutory Spending Limitation 46 , 916
(Tou-n Law, §176(18) (from Worksheet B)
Add Spending Authorized by Voters In Excess Of Statutory
Spending Limitation (Tcum Law, §179) ..�_.
(Proposition Adopted on _ )
Sus of Stat:utorq Spending Limitation, Exclusions And, 91 994
Excess Spending Authorized by Voters. $
Less Budget Appropriations 79 , 532
Statutory Spending Limitation Mazg:.n 1 12 , 462
3-15
Revised 6/90
Q ►J31S W -10 W QbtyN1Q :3 T T - 6 I zip S6 - 6z - cI3S
McLean r „.L� ad , �
WORKSHEET
FOR
COMPUTATION OF 19 PENDING LIMITATION -
Town Law,_ 170( y� ) 44 ,077 , 914.00
Full Valuation - ly $
Subtract First Million of Full Valuation 1 ,OOG , GOG . ,
Excess Over First Million of Full Valuation 43 , 077 , 914 . 00
i?u It 41_-oly One Mi 11 v j _
E,xpznciture Permitted on Full Valua. $1 ,Ov0 ,J00 43 , 078 . 00
.zdd Expenditure Permitted on Full Valuaticn Eelow .vl , 0030 ,000 2 , •3Gll .
Expenditures Permitted on Full Valuat c n 45 , 078 .00
Ad,"' Amounts Exc ludable from o.m Limr.ta t icns .
Payments Under Contract fJr '.late S .:•-,p y , Fire
:.yurants , Etc .
Pay.me nts for Fir.- Protect-ion.
P�i.ci pal and Interest on Bon�j , 'E! 0 . .-�:i; c i o t..:io i Noes ,
C.:.oital Notes and Eudoet �:oLcs
Interest on Tax Anticioaticr T:ct,es 1 3 ,000 . 00
Compe nsa%ion of Paid Fire District, Of f i1._--j
Officers , firemen and Other Paid Pel Bonn e 1 of the Fyre
Department 500 . 00
District Contributions to t;:e State Errs;yoyees Retirement
S y S tem ,
Participation in County Mutual Self-In surance
L� ity Insurance Pursuant t0 Volunteer F iremen I S Eenefit
Law Work: en Is Cor:per,Sat10; i,a:1, C: P .;JiizritS ReCiiiir za
6 C' f-Insurer 10 , 535 .00
Elan,,-et "'.ccident Insurance 881 .00
f-'l r y.n !+ r l .t _ -,� .1,+- r' r _1 .-,v�
e�^ ...,.ent of DiSa -'. l��y o. �._u �� C.�,e.. �� ��;_ ed
�.. A. ems'=JL'ma:1Ce Of rJL:ty
act, Contribution to Social
of Cor".pr J.;.isz: CJ.ai7ms a---:-
.:..� s Received f om F_re Pr•c�,cc nti^acts
-------
nr^Jpr� ations to :reserve :ur►, s E: ,..::i�.,;.e�: Pursuant to
t:.e G;:::eral Munic ioal La,,i 15 , 000 .00
Vehicle Liability 73,000 . 00
e Procee s (Lo:,s or D,arria- _ o;e.t1') _-- --
Insurance Contr-"u
p e n d- _ __ ------_-
-n- Lys, itatior.
--�C, Increase j n S;endir_ 7i:
D'.:.mac' t,'1• .Jr�:eC1
c ou�•ID; :C r 7MITAT I.v;i FOR i9 98 ; 91 , 994 .00
McLean FIRc DISTRIC'i
WORKSHEET FOR 19 98 BUDGET
A100 PERSONAL SERVICES : A400 CONTRACTUAL AND OTHER EXPENSES :
Election Officers $ 90 . 00 Office Supplie$ 150 . 00
Treasurer 500 . 00 Postage 75 .00
Conventions
Fire Training 300 . 00
Other Travel
Association Dues 200 . 00
UniforTMs
Public Drills , Parades ,
Inspections ,
Total Personal
Rent of Voting P4achines
Services $ 590 . 00 Publication of Notices 150 . 00
A200 EQU?PiEVT Fuel , Light , water 7., 000 . 00
8 - Pagers $ 3 , 001 . 00 Repairs to Buildings 500 . 00
5 - SCBA Tanks 2 , 700 . 00 Rent
4" Hose 2 , 200 . 00 Maintenance Supplies
Repairs to Apparatus
5 - Sets Turnout 5 , 000 . 00 and Equipment 4 , 000 . 00
Gear Gasollne , Oil, etc . 800 . 00
_ Maintenance of Fire
Alarm System 500 . 00
Telephone
P4aintenance of Wells
Premium on Treasurer ' s
Bond 150 . 00
Public Liability and
J%a- Eauipmer.t $ 12 , 901 . 00 Property Damage
Insurance 4 , 000 . 00
Other Insurance
Legal and Audit Fees 500 . 00
uther 300 . 00
Total Contractual and
18 , 925 . 00
Other Expenses $
r ,r-- , R T =� i G FULL VALUE LEA'
J.�:=D��r.D V:LL.� ram`• . 1.
To,,,rn of 26 , 053 , 177 92 . 77 2831235032 505744 . 00 $ 1 . 94074
Groton
Town of 15 , 598 , 347 97 . 64 15 , 954 , 882 28 , 788 . 00 $ 1 . 84791
Dryden
44 , 077 , 914
Groton 445 parcels
Dryden 179 parcels
T;N` ATIVE 1998 BUDGET $7 9 , 5 3 2
FULL VALUE TAX RATE $ 1 . 8 0 4 3
TO FIND FULL VAUE ASSESSHENT - Divide Equalization Rage into
Assessed Value
TO FIND .LEVY �d,,IOUNT - Multiply lull Value x Full Value Tax Rate
TO FI 1D FULL VALUE TAX TR01TE -- :Divide Full Value into Budget
TO FIND ASSESSED VALUE TAX
RATE _ - Divide Equalization Rate into
Full Value Tax Date
or
Divide Levy Amount by Assessed Value
A
GROTON FIRE DEPARTMENT
1998 PROPOSED BUDGET
Expenditures 1997 Budget 1998 Proposed % Change
Fire & EMS Equipment $28,000 $26,500
Fire & EMS supplies/materials 136,000 139,500
Note & Bond Payments, etc. 67,000 70,000
(trucks/building) $ 231,000 $ 2361000 2.16%
Revenue Sources
Town - Fire $62,000 $63,000 1.61%
Town - Ambulance 55,000 56,000 1.82%
Village - Fire 70,000 72,000
Village - Ambulance 32,000 36,000
Other includes: interest
donations, fundraisers
foreign fire ins. & misc. 12,000 9,000
$231,000 $236,000 2.16%
Major Net Changes
'98 vs. '97 $ Major reasons
Fire Equipment ($1,500) truck/building replacement program;
Interest 4,000 including replace 2 ambulances in '97
N.)te & Bond payments 2,500
$5,000
Resp tfully, bmitted,
v
f �.
Lee Shurtleff, Fire Chief
3 4t.
�c/71,5�7