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Home My WebLink About1997 Budget M T O W N 8 U D C E T FOR 19c37 TQWN OF' G ROTON I " COUNTY OF TOtY1PK I NS V I L L A G E W I T H I N TOW" V I i._LAGE OF C ROTON CE RT I F' I CATION OF' TOWN CLERK I, , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1997 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 4, 1996. Signed: Dated: / p /D TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1997 ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNWIDE) $ 328,266.00 67, 150.00 20,000.00 241, 116.00 B GENERAL FUND (PART TOWN) $ 110,623.00 5, 125.00 5,000.00 100,498.00 DA HIGHWAY FUND (TOWNWIDE) $ 398,410.00 110,000.00 1,000.00 287,410.00 DB HIGHWAY FUND (PART TOWN) $ 204,450.00 72,000.00 10,000.00 122,450.00 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 $ 62,000.00 62,000.00 SF2 MC LEAN FIRE DISTRICT $ 47,861.00 47,861.00 TOTAL $1, 157,610.00 254,275.00 36,000.00 867,335.00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 1-A Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010. 1 PERSONAL SERVICES 51,912.00 5,912.00 51,912.00 5,912.00 A1010.4 CONTRACTUAL EXPENSE 0.00 11,000.00 1,000.00 1,000.00 Total: 59912.00 6,912.00 6,912.00 6,912.00 JUSTICES A1110. 1 PERSONAL SERVICES 14,060.25 14,431.00 14,865.00 14,865.00 A1110.4 CONTRACTUAL EXPENSE 1,965.90 2,400.00 2,450.00 21,450.00 Total: 16,026. 15 16,831.00 17,315.00 17,315.00 SUPERVISOR A1220. 1 PERSONAL SERVICES 20,675.84 21,500.00 21,900.00 21,900.00 A1220.4 CONTRACTUAL EXPENSE 531.00 11000.00 11000.00 1,000.00 Total: 21, 206.84 22, 500.00 22,900.00 22,900.00 AUDITING A1320.4 CONTRACTUAL EXPENSE 3,400.00 4,000.00 4,000.00 4,000.00 Total: 3,400.00 4,000.00 4,000.00 4,000.00 TAX COLLECTION A1330. 1 PERSONAL SERVICES 11,312.00 1,750.OO 1,750.00 1,750.00 A1330.2 EQUIPMENT/CAPITAL OUTLAY 1,443.00 0.00 0.00 0.00 A1330.4 CONTRACTUAL EXPENSE 189.57 11,800.00 2,625.00 2,625.00 Total: 2,944.57 31, 550.00 4, 375.00 4, 375.00 TOWN CLERK A1410. 1 PERSONAL SERVICES 23,440.00 24,260.00 24,988.00 24,988.00 A1410.4 CONTRACTUAL EXPENSE 5,560.82 71,000.00 7,500.00 7,500.00 Total: 29,000.82 31,260.00 32,488.00 32, 488.00 ATTORNEY, MISC. A1420.4 CONTRACTUAL EXPENSE 7,227.90 71,700.00 7,700.00 71,700.00 Total: 7, 227.90 7,700.00 7,700.00 7,700.00 PERSONNEL A1430. 1 PERSONAL SERVICES 8,752.93 9,000.00 9,300.00 91,300.00 A1430.4 CONTRACTUAL EXPENSE 285. 10 500.00 500.00 500.00 Total: 9,038.03 9,500.00 90,800.00 90800.00 j i ENGINEER A-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 A1440.4 CONTRACTUAL EXPENSE 0.00 500.00 5,000.00 5,000.00 Total: 0.00 500.00 5,000.00 5,000.00 ELECTIONS A1450. 1 PERSONAL SERVICES 0.00 5,000.00 0.00 0.00 A1450.4 CONTRACTUAL EXPENSE 2,258.90 3,000.00 5,000.00 5,000.00 Total: 2,258.90 81000.00 5,000.00 5,000.00 BUILDINGS A1620. 1 PERSONAL SERVICES 3,948. 12 41,000.00 41,500.00 4,500.00 A1620.2 EQUIPMENT/CAPITAL OUTLAY 7,411.30 0.00 0.00 0.00 A1620.4 CONTRACTUAL EXPENSE 37p 723. 16 39,012.00 41,000.00 41,000.00 Total: 49,082.58 43,012.00 45,500.00 45,500.00 CENTRAL GARAGE A1640.4 CONTRACTUAL EXPENSE 907.01 2,000.00 31,000.00 31,000.00 Total: 907.01 2,000.00 31000.00 3,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL EXPENSE 3,267.31 21,500.00 2,500.00 2,500.00 Total: 3,267.31 2,500.00 2, 500.00 2,500.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS. - CONTRACTUAL 33,735. 17 37,000.00 38,000.00 38,000.00 A1920.4 MUM. ASSOC. DUES - CONTRACTUAL 641.00 10,000.00 10,000.00 1,000.00 A1989.4 PURCHASE OF COUNTY MAPS 21.00 20.00 25.00 25.00 A1989.41 NYSDEC AIR POLLUTION PROG - CONTRACTUAL160.00 160.00 200.00 200.00 A1990.4 CONTINGENCY 0.00 4,265.00 7,000.00 7,000.00 Total: 34, 557. 17 42,445.00 46, 225.00 46,225.00 TOTAL GENERAL GOVERNMENT SUPPORT 184,829. 28 200,710.00 212,715.00 212,715.00 PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE 20.00 100.00 100.00 100.00 Total: 20.00 100.00 100.00 100.00 TRAFFIC CONTROL A3310. 1 PERSONAL SERVICES 1, 123.67 1,500.OO 1,500.00 11,500.00 A3310.4 CONTRACTUAL EXPENSE 1v195.48 1,500.OO 1,500.OO 1,500.OO Total: 21, 319. 15 3,000.00 3,000.00 3,000.00 CONTROL OF DOGS A3510.4 CONTRACTUAL EXPENSE 9,301.80 11,940.00 10,000.00 10,000.00 Total: 9,301.80 11,940.00 10,000.00 10,000.00 TOTAL PUBLIC SAFETY 11,640.95 15,040.00 13, 100.00 13, 100.00 A-2 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL EXPENSE 0.00 100.00 100.00 100.00 Total: 0.00 100.00 100.00 100.00 TOTAL PUBLIC HEALTH 0.00 100.00 100.00 100.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010. 1 PERSONAL SERVICES 37, 148.00 38,448.00 39,601.00 39,601.00 A5010.4 CONTRACTUAL EXPENSE 601.73 11,000.00 1.000.00 11,000.00 Total: 37,749.73 39, 448.00 40,6O1.OO 40,601.00 CDL A5680.4 CONTRACTUAL EXPENSE 0.00 3,000.00 3,000.00 3,000.00 Total: 0.00 3,000.00 3,000.00 3,000.00 TOTAL TRANSPORTATION 37,749.73 42,448.00 43,601.00 43,601.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 CONTRACTUAL EXPENSE 5,200.00 5,200.00 5,200.00 5,200.00 Total: 5, 200.00 5, 200.00 5,200.00 5,200.00 PUBLICITY A6410.4 CONTRACTUAL EXPENSE 477.72 1,575.00 11,000.00 1,000.00 Total: 477.72 1,575.00 1,000.00 1,000.00 VETERANS SERVICES A6510.4 CONTRACTUAL EXPENSE 300.00 300.00 300.00 300.00 Total: 300.00 300.00 300.00 300.00 PROG. FOR AGING SR.CITIZEN A6772.4 CONTRACTUAL EXPENSE 4,700.00 41,700.00 41,800.00 4,800.00 Total: 4,700.00 40700.00 4,800.00 4,800.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 10,677.72 11,775.00 11, 300.00 11,300.OO CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL EXPENSE 5,262.36 6,000.00 6,500.00 61,500.00 Total: 5, 262.36 6,000.00 6, 500.00 6, 500.00 HISTORIAN A-3 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 A7510. 1 PERSONAL SERVICES 1,000.00 1,000.00 10000.00 10,000.00 A7510. 4 CONTRACTUAL EXPENSE 0.00 500.00 500.00 500.00 Total: 10,000.00 19500.00 1,500.00 1,500.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL EXPENSE 1,000.00 10,000.00 1,000.00 11,000.00 Total: 1,000.00 1,000.00 10,000.00 11,000.00 TOTAL CULTURE AND RECREATION 7,262.36 8,500.00 9,000.00 91,000.00 HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160. 1 PERSONAL SERVICES 1,963.08 21,000.00 0.00 0.00 A8160.4 CONTRACTUAL EXPENSE 0.00 25.00 0.00 0.00 Total: 1,963.08 2,025.00 0.00 0.00 CEMETERIES A8810.4 CONTRACTUAL EXPENSE 501.35 700.00 700.00 700.00 Total: 501. 35 700.00 700.00 700.00 RECLAMATION OF GRAVEL PIT A8989.4 CONTRACTUAL EXPENSE 0.00 1,000.00 10,000.00 11,000.00 Total: 0.00 1,000.00 1,000.00 1,000.00 TOTAL HOME AND COMMUNITY SERVICES 2v464. 43 3,725.00 19700.00 1,700.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 100.00 10,000.00 10,000.00 10,000.00 A9030.8 SOCIAL SECURITY 9, 129.22 10,000.00 11,000.00 11,000.00 A9040.8 WORKER'S COMP. INSURANCE 5, 126.00 10,000.00 81,000.00 81,000.00 A9055.8 DISABILITY INSURANCE 62. 10 250.00 250.00 250.00 A9060.8 MEDICAL INSURANCE 5, 176.49 6,500.00 7,500.00 7,500.00 Total: 19, 593.81 36,750.00 36,750.00 36,750.00 TOTAL EMPLOYEE BENEFITS 19, 593.81 36,750.00 36,750.00 36,750.00 TOTAL APPROPRIATIONS: 274,218.28 319,048.00 328,266.00 328,266.00 A-4 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 2-A Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 A1081 PAID IN LIEU OF TAXES 418.32 450.00 450.00 450.00 A1090 INTEREST & PENALTIES 31,014.46 3,800.00 4g,000.00 4,000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 331.00 300.00 450.00 450.00 A1255 TOWN CLERK FEES 1,225.25 700.00 700.00 700.00 A1550 DOG IMPOUNDMENT FEES 225.00 200.00 200.00 200.00 Total: 10,781.25 1,200.00 1,350.00 1,350.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 3,600.00 31,600.00 3,600.00 31,600.00 A2376 RECYCLING SERVICES FOR COUNTY 1,929.56 2,000.00 0.00 0.00 Total: 5, 529. 56 5,600.00 3,600.00 3,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 6, 127.75 71,500.00 5,000.00 5,000.00 Total: 6, 127.75 7,500.00 5,000.00 5,000.00 LICENSES AND PERMITS A2544 DOG LICENSES 7,556. 11 6,500.00 6,500.00 6,500.00 Total: 7, 556. 11 6,500.00 6, 500.00 6, 500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 31,555.08 3,500.00 3,500.00 3,500.00 A2611 FINES, DOG CASES 795.00 550.00 750.00 750.00 Total: 4,350.08 4,050.00 4,250.00 4,250.00 SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 MINOR SALES 81.75 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 0.00 1,750.00 0.00 0.00 Total: 81.75 1,750.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 65.75 0.00 0.00 0.00 Total: 65.75 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 9,061.00 9p,000.00 12,000.00 12,000.00 A3005 STATE AID MORTGAGE TAX 30,900.03 37,000.00 30,000.00 30,000.00 Total: 39,961.03 46,000.00 42,000.00 42,000.00 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS -3,481.00 0.00 0.00 0.00 Total: -3,481.00 0.00 0.00 0.00 A-5 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A Adopted 11/04/96 Amended Recommended Adopted Earned Budget Budget Budget 1995 1996 1997 1997 TOTAL REVENUES: 65, 405.06 76,850.00 67, 150.00 67, 150.00 A-6 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 1-B Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 HUN. ASSOC. DUES - CONTRACTUAL 25.00 100.00 100.00 100.00 B1990. 4 CONTINGENCY 0.00 0.00 5,000.00 5,000.00 Total: 25.00 100.00 5, 100.00 5, 100.00 TOTAL GENERAL GOVERNMENT SUPPORT 25.00 100.00 5, 100.00 5, 100.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL EXPENSE 52,000.00 54,000.00 55,000.00 55,000.00 Total: 52,000.00 54,000.00 55,000.00 55,000.00 TOTAL PUBLIC HEALTH 52,000.00 54,000.00 55,000.00 55,000.00 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL EXPENSE 8,803.00 8,900.00 90000.00 90000.00 Total: 8,803.00 8,900.00 99000.00 9,000.00 YOUTH PROG. ,SUMMER HELP i B7310. 1 PERSONAL SERVICES 0.00 1,252.70 750.00 750.00 j Total: 0.00 1,252.70 750.00 750.00 TOTAL CULTURE AND RECREATION %803.00 10, 152.70 9,750.00 9,750.00 HOME AND COMMUNITY SERVICES ZONING B8010. 1 PERSONAL SERVICES 19,528.04 20,896.00 22,373.00 22,373.00 B8010.4 CONTRACTUAL EXPENSE 1,921.34 4,000.00 41,000.00 41,000.00 Total: 21,449.38 24,896.00 26,373.00 26,373.00 PLANNING B8020. 1 PERSONAL SERVICES 2,234.36 3,000.00 3,000.00 3,000.00 B8020.4 CONTRACTUAL EXPENSE 4,209.52 5,000.00 6,900.00 61,900.00 Total: 6,443.88 . 8,000.00 9,900.00 90,900.00 B-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 REFUSE & GARBAGE B8160.4 CONTRACTUAL EXPENSE 165.00 200.00 200.00 200.00 Total: 165.00 200.00 200.00 200.00 TOTAL HOME AND COMMUNITY SERVICES 28,058.26 33,096.00 36, 473.00 36, 473.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 100.00 250.00 300.00 300.00 B9030.8 SOCIAL SECURITY 1,664.88 2,000.00 2,000.00 2,000.00 B9040.8 WORKER'S COMP. INSURANCE 1,580.00 1,997.30 2,000.00 2,000.00 Total: 3, 344.88 4,247.30 4, 300.00 4,300.00 TOTAL EMPLOYEE BENEFITS 3,344.88 4,247.30 4,300.00 4, 300.00 TOTAL APPROPRIATIONS: 92, 231. 14 101,596.00 110,623.00 110,623.00 B-2 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 2-B Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 NON-PROPERTY TAX ITEMS B1170 FRANCHISES 1,027.76 11000.00 11000.00 11000.00 Total: 1,027.76 11000.00 11000.00 11000.00 DEPARTMENTAL INCOME B2110 ZONING FEES 49.06 50.00 100.00 100.00 B2115 PLANNING BOARD FEES 415.00 100.00 200.00 200.00 Total: 464.06 150.00 300.00 300.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 0.00 375.00 375.00 375.00 Total: 0.00 375.00 375.00 375.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS _ 1,448.68 11000.00 1,000.00 10,000.00 Total: 1,448.68 1,000.00 10,000.00 1,000.00 LICENSES AND PERMITS B2545 LICENSE FEES 280.00 300.00 350.00 350.00 B2555 BUILDING PERMITS 31,025.00 2,000.00 2,000.00 21,000.00 B2590 SPECIAL PERMITS 0.00 0.00 100.00 100.00 Total: 3,305.00 2,300.00 2,450.00 21, 450.00 TOTAL REVENUES: 6,245.50 4,825.00 5, 125.00 5, 125.00 B-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 1-DA Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990. 4 CONTINGENCY 0.00 1,000.00 10,000.00 10,000.00 Total: 0.00 1,000.00 10,000.00 10,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 1,000.00 10,000.00 10,000.00 TRANSPORTATION BRIDGES DA5120.4 CONTRACTUAL EXPENSE 0.00 0.00 11,000.00 11,000.00 Total: 0.00 0.00 1,000.00 1,000.00 MACHINERY DA5130. 1 PERSONAL SERVICES 79,870.33 75,000.00 77,250.00 77,250.00 DA5130.2 EQUIPMENT/CAPITAL OUTLAY 830.00 56,480.00 5,000.00 5,000.00 DA5130.4 CONTRACTUAL EXPENSE 51,654.93 61,000.00 61,000.00 61,000.00 Total: 132, 355. 26 192,480.00 143,250.00 143,250.00 BRUSH & WEEDS DA5140. 1 PERSONAL SERVICES 10,599.62 12,000.00 12,360.00 12,360.00 DA5140.4 CONTRACTUAL EXPENSE 3,375.40 4,000.00 4,000.00 4,000.00 Total: 13,975.02 16,000.00 16, 360.00 16,360.00 SNOW REMOVAL DA5142. 1 PERSONAL SERVICES 54, 112.39 60,000.OO 62,500.00 62,500.00 DA5142.4 CONTRACTUAL EXPENSE 12, 143.36 15,000.00 20,000.OO 20,000.00 Total: 66,255.75 75,000.00 82, 500.00 82, 500.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERSONAL SERVICES 25,926.56 21,420.00 26,000.00 26,000.00 DA5148.4 CONTRACTUAL EXPENSE 40,390. 16 40,000.00 42,000.00 42,000.00 Total: 66, 316.72 61, 420.00 68,000.00 68,000.00 TOTAL TRANSPORTATION 278,902.75 344,900.00 311, 110.00 311, 110.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-DA Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 DA9010.8 STATE RETIREMENT 128.00 31,000.00 51,000.00 5,000.00 DA9030.8 SOCIAL SECURITY 13,043.97 13,000.00 14,OOO.00 14,000.00 DA9040.8 WORKMEN'S COMPENSATION 51,074.76 10,000.00 7,500.00 71,500.00 DA9055.8 DISABILITY INSURANCE 140.32 250.00 300.00 300.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 4,080.24 5,000.00 5,500.00 5,500.00 Total: 22,467.29 31,250.00 32,300.00 32, 300.00 TOTAL EMPLOYEE BENEFITS 22, 467.29 31,250.00 32,300.00 32, 300.00 INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT 0.00 0.00 45,000.00 45,000.00 Total: 0.00 0.00 45,000.00 45,000.00 TOTAL INTERFUND TRANSFERS 0.00 0.00 45,000.00 45,000.00 TOTAL APPROPRIATIONS: 301,370.04 377, 150.00 398,410.00 398, 410.00 i i I DA-2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 2-DA Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 80,783.23 5,500.00 5,000.00 51,000.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 113,783.00 61,420.00 105,000.00 105,000.00 Total: 122, 566. 23 66,920.00 110,000.00 110,000.00 INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER 0.00 25,280.00 0.00 0.00 Total: 0.00 25,280.00 0.00 0.00 TOTAL REVENUES: 122, 566.23 92,200.00 110,000.00 110,000.00 DA-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 1-DB Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990. 4 CONTINGENCY 0.00 0.00 5,000.00 5,000.00 Total: 0.00 0.00 5 000.00 5,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 5,000.00 5,000.00 TRANSPORTATION GENERAL REPAIRS DB5110. 1 PERSONAL SERVICES 49,953.43 56, 100.00 57,600.00 57,600.00 DB5110.4 CONTRACTUAL EXPENSE 66, 134. 11 81,313.00 81,000.00 81,000.00 Total: 116,087. 54 137,413.00 138,600.00 138,600.00 CHIPS DB5112.2 EQUIPMENT/CAPITAL OUTLAY 60,596.92 50,000.OO 50,000.OO 50,000.OO Total: 60, 596.92 50,000.OO 50,000.00 50,000.00 i TOTAL TRANSPORTATION 176,684. 46 187, 413.00 188,600.OO 188,600.OO HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 CONTRACTUAL EXPENSE 0.00 3,011.00 0.00 0.00 Total: 0.00 3,011.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 0.00 3,011.00 0.00 0.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 300.00 500.00 11,500.00 11,500.00 DB9030.8 SOCIAL SECURITY 3,821.41 41,300.00 4,500.00 4,500.00 DB9040.8 WORKER'S COMP. INSURANCE 1,576.24 2,500.00 2,000.00 2,000.00 DB9055.8 DISABILITY INSURANCE 46.00 100.00 100.00 100.00 DB9060.8 HEALTH INSURANCE 1,413.33 2,750.00 2,750.00 2,750.00 Total: 7, 156.98 10, 150.OO 10,850.00 10,850.00 TOTAL EMPLOYEE BENEFITS 7, 156.98 10, 150.00 10,850.00 10,850.00 DB-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-DB Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 TOTAL APPROPRIATIONS: 183,841. 44 200,574.OO 204,450.00 204,450.00 ---------------------------------------------------- ---------------------------------------------------- DB-2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 2-DB Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 3,922.39 3,500.00 3,500.00 3,500.00 Total: 3,922. 39 3, 500.00 31, 500.00 3,500.00 STATE AID DB3001 STATE AID - REVENUE SHARING 15,500.00 12,000.00 12,000.00 12,000.00 DB3501 STATE AID - CHIPS 54,968.08 50,000.OO 56,500.00 56,500.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 466.00 0.00 0.00 Total: 70,468.08 62, 466.00 68, 500.00 68,500.00 FEDERAL AID DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST. 0.00 2,258.00 0.00 0.00 Total: 0.00 2,258.00 0.00 0.00 TOTAL REVENUES: 74, 390. 47 68,224.00 72,000.00 72,000.00 DB-3 i TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 1-SL1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL EXPENSE 3,081.07 3,800.00 3,800.00 3,800.00 Total: 3,081.07 3,800.00 3,800.00 3,800.00 TOTAL TRANSPORTATION 3,081.07 3,800.00 3,800.00 39800.00 TOTAL APPROPRIATIONS: 3,081.07 3,800.00 3,800.00 3,800.00 SL1- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 2-SL1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS 330.54 0.00 0.00 0.00 Total: 330. 54 0.00 0.00 0.00 TOTAL REVENUES: 330. 54 0.00 0.00 0.00 i i SL1-2 i TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 1-SL2 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL EXPENSE 1,647.56 21,200.00 21,200.00 21,200.00 Total: 1,647.56 2,200.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 1,647. 56 2,200.00 2,200.00 2,200.00 TOTAL APPROPRIATIONS: 1,647. 56 2,200.00 2,200.00 2, 200.00 I i SL2- 1 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 2-SL2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 175.07 0.00 0.00 0.00 Total: 175.07 0.00 0.00 0.00 TOTAL REVENUES: 175.07 0.00 0.00 0.00 i i i I i i SL2-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1997 (Adopted November 4, 1996) SCHEDULE 1-SF1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL EXPENSE 60,000.00 61,000.00 62,000.00 62,000.00 Total: 60,000.00 61,000.00 62,000.00 62,000.00 TOTAL PUBLIC SAFETY 60,000.00 61,000.00 62,000.00 62,000.00 TOTAL APPROPRIATIONS: 60,000.00 61,000.00 62,000.00 62,000.00 I SF1- 1 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1997 (Adopted November 4, 1996) SCHEDULE 2-SF1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- SF1-2 TOWN OF GROTON FISCAL BUDGET -- KC LEAN FIRE DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 1-SF2 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1995 1996 1997 1997 PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 CONTRACTUAL EXPENSE 46,949.00 45,675. 18 47,861.00 47,861.00 Total: 46,949.00 45,675. 18 47,861.00 47,861.00 TOTAL PUBLIC SAFETY 46,949.00 45,675. 18 47,861.00 47,861.00 TOTAL APPROPRIATIONS: 46,949.00 45,675. 18 47,861.00 47,861.00 j SF2- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 2-SF2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- I SF2-2 i c SCHEDULE OF SALARIES OF ELECTED AND APPOINTED TOWN OFFICERS AND EMPLOYEES (ARTICLE 6 OF THE TOWN LAW) COUNCILMAN $ 1478. 00 each per yr. JUSTICE $ 5874. 00 per year JUSTICE $ 5591. 00 per year SUPERVISOR $ 8500. 00 per year TOWN CLERK $ 24988. 00 per year HIGHWAY SUPERINTENDENT $ 39601. 00 per year CODE ENFORCEMENT OFFICER $ 16373. 00 per year HISTORIAN $ 1000. 00 per year DEPUTY TOWN CLERK $ 8. 98 per hour BOOKKEEPER $ 11. 85 per hour COURT CLERK $ 9. 23 per hour CLEANER $ 8. 52 per hour SCHOOL CROSSING GUARD $ 6. 81 per hour AC 1468 (Rev.,4/79) Pent Code X t�l. 0 FIRE DISTRICT Town of !C ��(. AJ Town of &J TOWN Or GROTON Town of C [ME0 County of A U�J. v:.. FILE WITH TOWN BUDGET OFFICERv BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on 4*;�� ` Co .issloner Commissioner 1 , J Commissioner Commissioner /17 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 $ 75,015.00 Less : Estimated Revenues $ Estimated Unexpended Balance Total Estimated Revenues and Une_cpended Balance To be Raised by Real Fropertv Ta.tes $ 75,015.00 . ES T I''.A.TED REVE`JUE5 Actua Z Budget As Pre Ziminary Adop tea" Revenues Modified Estimate Budget 19 19 19 19 A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid for Civil Defense A 4 0 Fire Protection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A53 Sales of Apparatus and Eeuicment A54 Gifts and Dcrations A55 Refunds of E.--,.pen---es A59 iNiiscellanecus ( Specify) : A81 Transfer from . Capital Fund A82 Transfer from Reserve Fund Totals $ $ $ $ 2 APPROPRIATIONS ActuaZ Budget As Preliminaru Adopted Expenditures Modified Estimate Budget 19 1996 19 97 19 Salary - Treasurer $ $ 500.00 $ 500.00 $ Salary - Other Elected Officer Other Personal Services 90.00 90.00 A100 Total Personal Services $ $ 590.00 $ 590.00 $ A200 Equipment 10,250.00 19,251 .00 A400 Contractual and Other E:cz:)enses 23,925.00 23,425.00 A601 Hydrant Rental A602 Fire Department or Conipan;;T Services L -I-AbO-- Fire p`o .econ A6-10 Jud�z:,menL-.-s and C la ms A6 28 State Retirement System A630 Wcrlanens Compen- '� - - s at io n 6,500.00 7,500.00 - A633 Social Security A636 Medical , Hospital A o'3 3 Blanket a cc a, ins. 250.00 250.00 _ A b 3 Q Supp. Ber_e'I t Faymentj to Disacled Firemen A640 Unemployment Ins . A680 Interest on Bonds 3,791 .00 3,000.00 A681 Interest on Notes A6 9 0 Redemption of Bonds 15,650.00 10,000.00 A691 Vehicle Liability 6,500.00 7,000.00 A801 Transfer to Capital Fund 4,000.00 4,000.00 A802 Transfer to Reserve Fund Totals $ $ 71 ,456.00 $ 75,016.00 $ 3 ASSESSED VALUATIONS i (To be used when Fire District is Located in more than one town) Assessed Town VaZuation Groton 93.02 Equalization Rate $ 25,557,077 Dryden 98. 17 Equalization Rate 15,303,347 $ 40,860,424 OUTSTANDING DEBT AS OF AUGUST 31, 1996 Tax Anticipat_cr. Notes $ Revenue Notes Budget Notes Capital Note Bond Anticipation Notes Total Notes $ - Bonds E-One Engine $ 40 , 000 . 00 4 McLean FIRE DISTRI WORKSHEET FOR 1997 BUDGET A100 PERSONAL SERVICES : A400 CONTRACTUAL AND OTHECIR EXPEN; Elected Officer 90.00 Office Supplies 150.00 Treasurer _ 500.00 P o s t age 75.00 Con ventions Fire Training 300.00 C ",ner Trave Association Dues 200.00 Uniforms Public Drills , Parades , Insnect--'Lons Pent of" Voting Mach nes r' ," 71ersonai Services 590.00 Publication of Notices 150.00 �?200 EQUIP .SIT ue Lioht , Water 7,000.00 8- Pager 3,001 .00 Repairs to 3u4 ' dings 5- SCBA Tanks 2,250.00 `e nt 4"/21/2" Hose 4,000.00 `Jlai ntenan ce Supplies Rznairs to Apparatus 10-Sets Turnout Gear 10,000.00 anti Equipment 4,000.00 Gasoline , Oil , etc . 800.00 -rune-- of Fire A l ar., S y s t em 1 ,000.00 Telephone 300.00 I%Iaintznance of ;Jells Premium on Treasurer ' s E o nd 150.00 Public Liability and of al E quipmer.t $ 19,251 .00 Property Damage Insurance 6,500.00 Other Insurance Lec—al and Audit Fees 500.00 0t'An cr 300.00 Tota=L Cor.trac U and Other Expenses 23,425.00 McLean W0RKSHE,ET FOR :)MPUTAT I ON OF 1997 �FEND I NG LIMITATION - Towl Law, �17G(�.8 } 96 43,063,437 Full Vai'aa;cr: Gr�r ' �J� G- lion of Full Valuazicn 42,063,437 ^z y t. ;. en::itu�' ��r,l ced on Full Valua.for. :tUove �I ,000 , 00v � 42,064.00 ., i t1, .�.1.V V .�d G n 1,1.1 1 jrj Q i-a a ;ion B e 1 lJ+1 Fxne dizures tted on Fula 44 064 00 W "Ajf,_1 AM G L.,r,;t,s ::< 1._- _ 1 e f r o.►� r,_L rn�t a ^ce;; TJr.de C.;ontract f cr Wa'Coe-0 S-L;11 y , F ,e Pro. ection - :ems �S% on G ..o , �....� . :.:� _; ice,: �7e , 3ud�-et Notes 13,000.00 lr v, a.o ICJ r e I]1 J �. i s z; 1V� 1 �v��v , �' �� D e U . . .r :tea an 0'Uh e Paid P eI-,Sz Urine 1 Gi lr,e F r.r e _. .s _.�.\.L '�.. J 1.v . e..•r. v i LJ 1 1 t o L✓—C u v...�v`- E 11 1 .r lJ �...-...7 1 l Cam.lJ 1 v i i a�.i�li our�i li�l 1'lu v l".G.J- Jl�ii ��.r1J LA j. 1.e L n �..�`• ,nc, P::,s :ai:l� }.v V�.I l.�:.LC'.,r' L� 1rG.�tC�rl � J ...�:1G�1 1 n 1 .1 .�c'�r`iE".'a t s �/LJiil er1s aU 4.6 La,..i '-:d ?.�^..�t..1G�r1ri.J eqllr..i e'u ~�sure.i-. 7,500.00 ::?t ' ccident lnsurartce 2_50.0n aG v ..s G l 1J l Q J i _ li f V l..- ntr tior, to `�'Ocial uL,.i,:i'ii,`• V , Co,.�V�. 0 i s e r1. and i ;A'd r:,e r li J - -- -- .•.f.t..N...t`'1 �ayai v e c rom, 1 f1 e 1-V e1. V r�3-- 'V11�1'dL.zJJ '.')"1]",/►., }. y� •�-'\ '-( :Yr 1 t Y ^ • D..tier -h t �t o ♦ .: Y i ,.link..►J L v v:�...�.�.:�l.e LA � �.A1 .Ju Cr11t V -a-1 Mi1.1d.cioai La;,i 11/21/88 4,000.00 SIC; i, ►.txty IiS. . 7,000.00 S uoZ"s cr ✓ama,• '�'� oc e'r Y r ..._•L•'Va ,i v..^,l v 7 e i c r.. i J itl 1 v a V i C 1• __.____--___--_—_._.. I1 �A t . .�\i : �997 75,814.00 GR 4 A SSE;3SED VALUE S, . °_`.'E FULL VALUE LEA1Y _�TIOU I' T"X .t4TE Town of 25,557,077 93.02 27,474,819 47,861 .00 1 .8726 Groton own Dryd en of 15,303,347 98. 17 15,588,618 27, 155.00 1 .7744 � Dryden 43,063,427 75,016 TENTATIVE BUDGET $75,015.00 FULL VALUE TAX RATE $1 .7419 TO FIND FULL VAUE ASSESSi-iE1 T - Divide Equalization Rate into Assessed Value TO FIND liT .41'1OUN'.i -- Multiply Full Value x Full Value Tax Rate TO FIND FULL VALUE T_kX 'R.,1TE - .Divide Full Value into Budget TO FIND ASSESSED VALUE TAX RATE -- Divide Equalization Rate into ill Value Tax Rate or Divide Levy Amount by Assessed Value WORK SHIEel' A CO3M.x LTIATION OF FULL VALUATION TO Dl:,TERIVililE SPENDING L11MITATION - IN A r'IRE DISTRICT LOCATED IN TWO TOWNS Div 1de; the assessed valuation of the real property subject to taxation by the_ fire district as hover, or, -the town assessraent rolls completed in the .,Ccorid calendar your prior to that in which the expenditures are to be made oy the towii equalization rat e.—I established for such roll by the St c; board oC Equalization and Asses:,au:nt. 'ouds;et prepared in ; taxes to be and expenditures t,,) lie rr,..t<i� in uce Ct,;GQ seci VU1UUt;1011 Of e11v1ded by the town oqu► l- ization rage established for this aGseszied valuation) (Asoessed Valuations) (Equalization Rates) (Full Valurtit;i.ori14) Town `t Groton ,•, 25,557,077 t 93.02 27,474,819 '.o uWi7 B Dryden 15,303,347 98.17 15,588,618 40,860,424 Total 43,063,437 SP&LADING LLMITAIIGAN' 43,063,437-- full valuation - 1,000,000.00 less first million of full valuation 42,063,437 excess over first, million o: full valuation .003. multiply by one mill 42,064.00 expenditures permitted on full valuation above $1.,0GC),000.00 rt 2,000.00 add ex-pend'.1t.u.re perraitted on full valuation below fi.r.,it $1,000,000.00 Y; 44,064.00 statutory spending limitation for Note: The: expenditures outside the. limitation ;should be added to, they statutory spending limitation as shown in Work Sheet B. GROTON FIRE DEPARTMENT 1997 PROPOSED BUDGET Expenditures 1996 Budget 1997 Proposed % Change Fire & EMS Equipment $ 29,000 $28,000 Fire & EMS supplies/materials 135,000 136,000 Note & Bond Payments, etc. 63,000 671000 (trucks/building) $ 227,000 $ 231,000 1.76% Revenue Sources Town - Fire $61,000 $62,000 Town - Ambulance 54,000 55,000 Village - Fire 69,000 70,000 Village - Ambulance 31,000 32,000 Other includes: interest donations, fundraisers foreign fire ins. & misc. 12,000 12,000 $227,000 $231,000 1.76% Major Net Changes '97 vs. '96 $ Major reasons Fire Equipment ($1,000) Main Building Expenses 2,000 Daytime Advanced EMS coverage costs & supplies support costs 1,000 General Administration (2,000) Note & Bond payments 4,000 truck/building replacement program; $4,000 including replace 1 ambulance in '97 (1988 model approx. 9 yrs. old) D.N. Palmer 9/8/96 GROTON FIRE DEPARTMENT 1997 PROPOSED BUDGET Expenditures 1996 Budget 1997 Proposed % Change Fire & EMS Equipment $ 29,000 $28,000 Fire & EMS supplies/materials 135,000 136,000 Note & Bond Payments, etc. 63,000 67,000 (trucks/building) $ 227,000 $ 231,000 1.76% Revenue Sources Town - Fire $61,000 $62,000 Town - Ambulance 54,000 55,000 Village - Fire 69,000 70,000 Village - Ambulance 31,000 32,000 Other includes: interest donations, fundraisers foreign fire ins. & misc. 12,000 12,000 $227,000 $231,000 1.76% Major Net Changes '97 vs. '96 $ Major reasons Fire Equipment ($1,000) Main Building Expenses 2,000 Daytime Advanced EMS coverage costs & supplies support costs 11000 General Administration (2,000) Note & Bond payments 4,000 truck/building replacement program; $4,000 including replace 1 ambulance in '97 (1988 model approx. 9 yrs. old) D.N. Palmer 9/8/96 GROTON FIRE DEPARTMENT 1997 PROPOSED BUDGET Expenditures 1996 Budget 1997 Proposed % Change Fire & EMS Equipment $ 29,000 $28,000 Fire & EMS supplies/materials 135,000 136,000 Note & Bond Payments, etc. 63,000 671000 (trucks/building) $ 227,000 $ 231,000 1.76% Revenue Sources Town Fire $61,000 $62,000 Town - Ambulance 54,000 55,000 Village - Fire 69,000 70,000 Village - Ambulance 311000 32,000 Other includes. interest donations, fundraisers foreign fire ins. & misc. 12,000 12,000 $227,000 $231,000 1.76% Major Net Changes '97 vs. '96 $ Major reasons Fire Equipment ($1,000) Main Building Expenses 2,000 Daytime Advanced EMS coverage costs & supplies support costs 1,000 General Administration (2,000) Note & Bond payments 4,000 truck/building replacement program; $4,000 including replace 1 ambulance in '97 (1988 model approx. 9 yrs. old) D.N. Palmer 9/8/96 'ff �i ..._.�_ ` 2 .� ar 1200 m fsc fZ.27,oo o ' 2� YO � f1r�L rap of Z t-Fc, r 1 s C05 S S I c`S