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HomeMy WebLinkAbout1995 Budget 411 ' - T O W tV 8 U n CC E T FOR 1995 TOWN OE CC RC3-rQ" I " COUNTY OF TOMPK I hJS V I L L A G E W I T H I N T O W h.l V I L L A G E O F C R O T O N CE RT I F I CAT I Ohl OF TOW CL.E RK I, TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1995 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 18, 1994. Signed: Dated: 0� Tthil FILED IN THE TOW GLERKl L ' TOWN G'.7% TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1995 ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNWIDE) $ 356,372.00 80,850.00 185,000.00 90,522.00 B GENERAL FUND (PART TOWN) $ 118,808.00 5,700.00 30,000.00 83, 108.00 DA HIGHWAY FUND (TOWNWIDE) $ 426,750.00 86,000.00 140,000.00 200,750.00 DB HIGHWAY FUND (PART TOWN) $ 218, 100.00 74,700.00 15,000.00 128,400.00 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 $ 60,000.00 60,000.00 SF2 MC LEAN FIRE DISTRICT $ 46,949.00 46,949.00 TOTAL $1,232,979.00 247,250.00 370,000.00 615,729.00 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1995 (Adopted November 18, 1994) SCHEDULE 1-A Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010. 1 PERSONAL SERVICES 51,508.00 5t712.00 51,912.00 5p912.00 A1010.4 CONTRACTUAL EXPENSE 26.00 21,000.00 2,000.00 500.00 Total: 5, 534.00 7,712.00 7,912.00 69412.00 JUSTICES A1110. 1 PERSONAL SERVICES 13,357.04 14,091.00 14,454.00 14,454.00 A1110.2 EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 150.00 150.00 A1110.4 CONTRACTUAL EXPENSE 21,215.21 2,940.00 21,300.00 2,300.00 Total: 15,572.25 17,031.00 16,904.00 16,904.00 SUPERVISOR A1220. 1 PERSONAL SERVICES 24,551.20 23,500.00 23,500.00 23,500.00 A1220.4 CONTRACTUAL EXPENSE 695.88 2,000.00 2,000.00 2,000.00 Total: 25,247.08 25,500.00 25, 500.00 25,500.00 AUDITING A1320.4 CONTRACTUAL EXPENSE 3,850.00 5,000.00 5,000.00 5,000.00 Total: 3,850.00 5,000.00 5,000.00 5,000.00 TAX COLLECTION A1330. 1 PERSONAL SERVICES 801.50 2s,000.00 2,000.00 2,000.00 A1330.2 EQUIPMENT/CAPITAL OUTLAY 0.00 200.00 250.00 250.00 A1330.4 CONTRACTUAL EXPENSE 0.00 0.00 200.00 200.00 Total: 801. 50 20200.00 2,450.00 2, 450.00 BUDGET A1340.2 EQUIPMENT/CAPITAL OUTLAY 5,230.38 500.00 0.00 0.00 A1340.4 CONTRACTUAL EXPENSE 0.00 1,500.00 1,500.00 1,500.00 Total: 5, 230. 38 2,000.00 1, 500.00 1,500.00 TOWN CLERK A1410. 1 PERSONAL SERVICES 20,875.00 22,647.00 23,440.00 23,440.00 A1410.2 EQUIPMENT/CAPITAL OUTLAY 0.00 51,000.00 0.00 0.00 A1410.4 CONTRACTUAL EXPENSE 870.59 60200.00 6,200.00 6,200.00 Total: 21,745.59 33,847.00 29,640.00 29,640.00 ATTORNEY, MISC. A1420.4 CONTRACTUAL EXPENSE 7, 134.62 11,963.00 12,200.00 12,200.00 Total: 70, 134.62 11,963.00 12, 200.00 12,200.00 A-1 TOWN OV GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/18/94 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 PERSONNEL A1430. 1 PERSONAL SERVICES 7,200.37 9,000.00 9,000.00 9,000.00 A1430.4 CONTRACTUAL EXPENSE 0.00 500.00 500.00 500.00 Total: 7, 200.37 9,500.00 9, 500.00 9,500.00 ENGINEER A1440.4 CONTRACTUAL EXPENSE 0.00 21,000.00 2,000.00 500.00 Total: 0.00 2,000.00 2,000.00 500.00 ELECTIONS A1450. 1 PERSONAL SERVICES 3, 135.00 5,000.00 5,000.00 50000.00 A1450.4 CONTRACTUAL EXPENSE 478.30 5,000.00 51,000.00 3, 130.00 Total: 3,613.30 10,000.00 10,000.00 8, 130.00 BUILDINGS A1620. 1 PERSONAL SERVICES 3,210.48 3,500.00 4,000.00 4,000.00 A1620.2 EQUIPMENT/CAPITAL OUTLAY 1j,204.99 5o,000.00 51,000.00 3,000.00 A1620.4 CONTRACTUAL EXPENSE 35,660.77 36,000.00 36,500.00 36,500.00 Total: 40,076. 24 44, 500.00 45,500.00 43, 500.00 CENTRAL GARAGE A1640.2 EQUIPMENT/CAPITAL OUTLAY 0.00 500.00 51,000.00 5,000.00 A1640.4 CONTRACTUAL EXPENSE 20,000.00 25,000.00 25,000.00 5,000.00 Total: 20,000.00 25,500.00 30,000.OO 10,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL EXPENSE 31,383.40 21,000.00 21,500.00 2,500.00 Total: 3,383.40 2,000.00 2, 500.00 2, 500.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS. - CONTRACTUAL 38,583.92 60,000.00 50,000.OO 50,000.00 A1920.4 MUN. ASSOC. DUES - CONTRACTUAL 683.00 11,000.00 11,000.00 1,000.00 A1990. 4 CONTINGENCY 0.00 5,000.00 5,000.00 5,000.00 Total: 39,266.92 66,000.00 56,000.00 56,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 198,655.65 264,753.00 256,606.00 229,736.00 PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE 0.00 500.00 500.00 500.00 Total: 0.00 500.00 500.00 500.00 TRAFFIC CONTROL A3310. 1 PERSONAL SERVICES 1,028.08 2,000.00 2,000.00 2,000.00 A3310.4 CONTRACTUAL EXPENSE 11,816.29 3,000.00 3,000.00 31,000.00 Total: 2o,844. 37 5,000.00 5,000.00 5,000.00 CONTROL OF DOGS A-2 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/18/94 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 A3510. 4 CONTRACTUAL EXPENSE 8,691. 40 9,000.00 9, 113.00 9, 113.00 Total: 81,691. 40 9,000.00 9, 113.00 9, 113.00 TOTAL PUBLIC SAFETY 11,535.77 14,500.00 14,613.00 14,613.00 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL EXPENSE 0.00 200.00 200.00 200.00 Total: 0.00 200.00 200.00 200.00 TOTAL PUBLIC HEALTH 0.00 200.00 200.00 200.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010. 1 PERSONAL SERVICES 34,611.00 35,892.00 37, 148.00 37, 148.00 A5010.4 CONTRACTUAL EXPENSE 628.99 1,000.00 1,000.00 1,000.00 Total: 35, 239.99 36,892.00 38, 148.00 38, 148.00 TOTAL TRANSPORTATION 35,239.99 36,892.00 38, 148.00 38, 148.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 CONTRACTUAL EXPENSE 5, 185.00 51,200.00 5,200.00 5,200.00 Total: 5, 185.00 51, 200.00 5,200.00 5,200.00 PUBLICITY A6410.4 CONTRACTUAL EXPENSE 967.93 1,000.00 1,000.00 1,000.00 Total: 967.93 1,000.00 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 4,500.00 4,600.00 4,700.00 4,700.00 Total: 4, 500.00 4,600.00 4,700.00 4,700.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 10,952.93 11, 100.00 11,200.00 11,200.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL EXPENSE 16,413.00 71,992.00 10,000.00 10,000.00 Total: 16,413.00 7,992.00 10,000.00 10,000.00 A-3 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/18/94 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 HISTORIAN A7510. 1 PERSONAL SERVICES 10,000.00 10,000.00 1,000.00 1,000.00 A7510.4 CONTRACTUAL EXPENSE 0.00 500.00 500.00 500.00 Total: 1,000.00 1,500.00 1,500.00 1,500.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL EXPENSE 1,000.00 11,000.00 1,000.00 10,000.00 Total: 1,000.00 1,000.00 1,000.00 1,000.00 TOTAL CULTURE AND RECREATION 18, 413.00 10, 492.00 12, 500.00 12,500.00 HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160. 1 PERSONAL SERVICES 1,997. 16 2,500.00 2,000.00 2,000.00 A8160.4 CONTRACTUAL EXPENSE 12. 14 0.00 25.00 25.00 Total: 2,009.30 2,500.00 2,025.00 2,025.00 CEMETERIES A8810.4 CONTRACTUAL EXPENSE 708.28 700.00 700.00 700.00 Total: 708.28 700.00 700.00 700.00 TOTAL HOME AND COMMUNITY SERVICES 2,717. 58 3,200.00 2j.725.00 2,725.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 165.00 12,000.00 10,000.00 10,000.00 A9030.8 SOCIAL SECURITY 81,934.47 12,000.00 12,000.00 12,000.00 A9040.8 WORKER'S COMP. INSURANCE 10,489.20 12,000.00 15,000.00 15,000.00 A9055.8 DISABILITY INSURANCE 66.23 250.00 250.00 250.00 A9060.8 MEDICAL INSURANCE 5,364.87 10,000.00 10,000.00 10,000.00 Total: 25,019.77 46,250.00 47, 250.00 47, 250.00 TOTAL EMPLOYEE BENEFITS 25,019.77 46,250.00 47,250.00 47, 250.00 INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 TRANSFER TO CAPITAL PROJECT FU 15,000.00 10,000.00 10,000.00 0.00 Total: 15,000.00 10,000.00 10,000.00 0.00 TOTAL INTERFUND TRANSFERS 15,000.00 10,000.00 10,000.00 0.00 TOTAL APPROPRIATIONS: 317, 534.69 397, 387.00 393,242.00 356,372.00 A-4 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1995 (Adopted November 18, 1994) SCHEDULE 2-A Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 A1081 PAID IN LIEU OF TAXES 565.32 136.00 450.00 450.00 A1090 INTEREST & PENALTIES 31,761. 11 41,000.00 4,000.00 4,000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 283.00 200.00 300.00 300.00 A1255 TOWN CLERK FEES 11, 187.25 600.00 700.00 700.00 A1550 DOG IMPOUNDMENT FEES 255.00 400.00 250.00 250.00 Total: 1,725.25 1, 200.00 1,250.00 1,250.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 3,600.00 3,600.00 3,600.00 3,600.00 A2350 YOUTH SERVICES 10,470.00 0.00 0.00 0.00 A2376 RECYCLING SERVICES FOR COUNTY 2,033. 16 1,200.00 2,000.00 2,000.00 Total: 16, 103. 16 4,800.00 5,600.00 5,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 12,026.39 14,000.00 12,000.00 12,000.00 Total: 12,026.39 14,000.00 12,000.00 12,000.00 LICENSES AND PERMITS A2544 DOG LICENSES 7,819.66 6,500.00 6,500.00 6,500.00 Total: 7g,819.66 6,500.00 6, 500.00 6,500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 3,327.30 3,000.00 3,500.00 3,500.00 A2611 FINES, DOG CASES 461.00 300.00 550.00 550.00 Total: 3,788.30 3,300.00 4,050.00 4,050.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 841.58 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 100.00 50.00 0.00 0.00 Total: 941.58 50.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 11,413.00 11,413.00 10,000.00 10,000.00 A3005 STATE AID MORTGAGE TAX 45,766.35 30,000.00 37,000.00 37,000.00 A3820 STATE AID YOUTH PROGRAMS 11008.00 0.00 0.00 0.00 Total: 58, 187.35 41,413.00 47,000.00 47,000.00 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS 3,656.00 0.00 0.00 0.00 Total: 3,656.00 0.00 0.00 0.00 TOTAL REVENUES: 108,574. 12 75,399.00 80,850.00 80,850.00 A-5 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1995 (Adopted November 18, 1994) SCHEDULE 1-B Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 MUN. ASSOC. DUES - CONTRACTUAL 50.00 100.00 100.00 100.00 B1990. 4 CONTINGENCY 0.00 2,500.00 5,000.00 5,000.00 Total: 50.00 2,600.00 5, 100.00 5, 100.00 TOTAL GENERAL GOVERNMENT SUPPORT 50.00 2,600.00 51, 100.00 5, 100.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL EXPENSE 48,500.00 51,000.00 52,000.00 52,000.00 Total: 48, 500.00 51,000.00 52,000.00 52,000.00 TOTAL PUBLIC HEALTH 48, 500.00 51,000.00 52,000.00 52,000.00 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL EXPENSE 10,000.00 8,848.00 12,OOO.00 12,000.00 Total: 10,000.00 8,848.00 12,000.00 12,000.00 YOUTH PROG. ,SUMMER HELP B7310. 1 PERSONAL SERVICES 756.90 1,500.00 750.00 750.00 Total: 756.90 1, 500.00 750.00 750.00 TOTAL CULTURE AND RECREATION 10,756.90 10,348.00 12,750.00 12,750.00 HOME AND COMMUNITY SERVICES ZONING B8010. 1 PERSONAL SERVICES 19,481.99 21,339.00 21,858.00 21,858.00 B8010.4 CONTRACTUAL EXPENSE 11,722.83 4,000.00 4,000.00 4,000.00 Total: 21,204.82 25,339.00 25,858.00 25,858.00 PLANNING B8020. 1 PERSONAL SERVICES 3, 129.58 4,500.00 3,500.00 3,500.00 B8020.4 CONTRACTUAL EXPENSE 5,972.39 7,500.00 10,000.00 10,000.00 Total: 9, 101.97 12,000.00 13,500.00 13, 500.00 B-1 TOWN OV GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/18/94 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 REFUSE & GARBAGE B8160.4 CONTRACTUAL EXPENSE 45.00 2,500.00 2,500.00 100.00 Total: 45.00 2,500.00 2, 500.00 100.00 TOTAL HOME AND COMMUNITY SERVICES 30,351.79 39,839.00 41,858.00 39, 458.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 55.00 11,000.00 1,000.00 1,OOO.00 B9030.8 SOCIAL SECURITY 1,787.80 31,000.00 3,000.00 31,000.00 B9040.8 WORKER'S COMP. INSURANCE 4,996.60 5,500.00 51,500.00 5,500.00 Total: 6,839.40 9,500.00 9,500.00 91, 500.00 TOTAL EMPLOYEE BENEFITS 6p839. 40 9,500.00 9, 500.00 9,500.00 TOTAL APPROPRIATIONS: 96,498.09 113, 287.00 121,208.00 118,808.00 ---------------------------------------------------- ---------------------------------------------------- B-2 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1995 (Adopted November 18, 1994) SCHEDULE 2-B Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 NON-PROPERTY TAX ITEMS B1170 FRANCHISES 11008. 19 900.00 11000.00 11000.00 Total: 1,008. 19 900.00 1,000.00 1,000.00 DEPARTMENTAL INCOME B2110 ZONING FEES 3,831.30 2,500.00 2,500.00 2,500.00 B2115 PLANNING BOARD FEES 0.00 0.00 200.00 200.00 Total: 3,831.30 2,500.00 2,700.00 29700.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 109.87 750.00 250.00 250.00 Total: 109.87 750.00 250.00 250.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 1,663.53 11000.00 11000.00 11000.00 Total: 1,663.53 1,000.00 10,000.00 10,000.00 LICENSES AND PERMITS B2555 BUILDING PERMITS 0.00 0.00 750.00 750.00 Total: 0.00 0.00 750.00 750.00 STATE AID B3772 STATE AID PROGRAMS FOR AGING 39.00 0.00 0.00 0.00 B3820 STATE AID YOUTH PROGRAMS 1, 152.00 0.00 0.00 0.00 Total: 1, 191.00 0.00 0.00 0.00 TOTAL REVENUES: 7,803.89 5, 150.00 5,700.00 5,700.00 B-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1995 (Adopted November 18, 1994) SCHEDULE 1-DA Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY 0.00 5,000.00 10,000.00 6,500.00 Total: 0.00 5,000.00 10,000.00 61, 500.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 5,000.00 10,000.00 6,500.00 TRANSPORTATION BRIDGES DA5120. 1 PERSONAL SERVICES 0.00 2,000.00 4,000.00 4,000.00 DA5120.4 CONTRACTUAL EXPENSE 0.00 7,000.00 10,000.00 10,000.00 Total: 0.00 91,000.00 14,000.00 14,000.00 MACHINERY DA5130. 1 PERSONAL SERVICES 80,317.93 70,000.00 85,000.00 80,000.00 DA5130.2 EQUIPMENT/CAPITAL OUTLAY 99,834.78 51,080.28 60,000.00 36,000.00 DA5130.4 CONTRACTUAL EXPENSE 63,483.47 75,844.23 76,000.00 61,000.00 Total: 243,636. 18 196,924.51 221,000.00 177,000.00 BRUSH & WEEDS DA5140. 1 PERSONAL SERVICES 12,072.20 12,000.00 12,000.00 11,000.00 DA5140.4 CONTRACTUAL EXPENSE 5,305.86 61,000.00 6,000.00 3,000.00 Total: 17,378.06 18,000.00 18,000.00 14,000.00 SNOW REMOVAL DA5142. 1 PERSONAL SERVICES 51,447.42 71,000.00 71,000.00 67,000.00 DA5142.4 CONTRACTUAL EXPENSE 23,359.51 32,000.00 32,000.00 27,000.00 Total: 74,806.93 103,000.00 103,000.00 94,000.00 SERVICES FOR OTHER GOVERNMENTS DA5148. 1 PERSONAL SERVICES 20, 119. 19 28,000.00 28,000.00 28,000.00 DA5148.4 CONTRACTUAL EXPENSE 34,670.35 50,000.00 50,000.00 50,000.00 Total: 54,789.54 78,000.00 78,000.00 78,000.00 TOTAL TRANSPORTATION 390,610.71 404,924.51 434,000.00 377,000.00 EMPLOYEE BENEFITS DA-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-DA Adopted 11/18/94 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 300.00 80,000.00 81,000.00 3,000.00 DA9030.8 SOCIAL SECURITY 12,543.06 12,500.00 15,000.00 15,000.00 DA9040.8 WORKMEN'S COMPENSATION 41,999.93 10,000.00 10,000.00 10,000.00 DA9055.8 DISABILITY INSURANCE 149.01 500.00 250.00 250.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 9,042.72 15,000.00 15,000.00 15,000.00 Total: 27,034.72 46,000.00 48,250.00 43,250.00 TOTAL EMPLOYEE BENEFITS 27,034.72 46,000.00 48,250.00 43,250.00 INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT 11,000.00 10,000.00 10,000.00 0.00 Total: 1,000.00 10,000.00 10,000.00 0.00 TOTAL INTERFUND TRANSFERS 11,000.00 10,000.00 10,000.00 0.00 TOTAL APPROPRIATIONS: 418,645. 43 465,924.51 502,250.00 426,750.00 ---------------------------------------------------- ---------------------------------------------------- DA-2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1995 (Adopted November 18, 1994) SCHEDULE 2-DA Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 9, 144.20 10,000.00 81,000.00 8,000.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 78, 139.00 78,000.00 78,000.00 78,000.00 Total: 87, 283. 20 88,000.00 86,000.00 86,000.00 SALES OF PROPERTY/COMPENSATION FOR LOSS DA2680 INSURANCE RECOVERIES 0.00 10,844.23 0.00 0.00 Total: 0.00 10,844.23 0.00 0.00 STATE AID DA3589 SNOW EMERGENCY REIMBURSEMENT 8,877.06 0.00 0.00 0.00 Total: 8,877.06 0.00 0.00 0.00 TOTAL REVENUES: 96, 160.26 98,844.23 86,000.00 86,000.00 ---------------------------------------------------- ---------------------------------------------------- DA-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1995 (Adopted November 18, 1994) SCHEDULE 1-DB Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990.4 CONTINGENCY 0.00 5,000.00 5,000.00 5,000.00 Total: 0.00 5,000.00 5,000.00 5,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 51,000.00 5,000.00 5,000.00 TRANSPORTATION GENERAL REPAIRS DB5110. 1 PERSONAL SERVICES 41,791. 14 45,000.00 50,000.OO 50,000.OO DB5110.4 CONTRACTUAL EXPENSE 97,687. 12 85,000.00 95,000.00 90,000.00 Total: 139, 478. 26 130,000.00 145,000.00 140,000.00 CHIPS DB5112.2 EQUIPMENT/CAPITAL OUTLAY 45,000.00 55,000.00 56,000.00 56,000.00 Total: 45,000.00 55,000.00 56,000.00 56,000.00 TOTAL TRANSPORTATION 184,478.26 185,000.00 201,000.00 196,000.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 148.00 2,000.00 21,000.00 11,000.00 DB9030.8 SOCIAL SECURITY 3, 197.97 6,000.00 6,000.00 6,000.00 DB9040.8 WORKER'S COMP. INSURANCE 4,953.27 5,000.00 5,500.00 5,500.00 DB9055.8 DISABILITY INSURANCE 49.68 150.00 100.00 100.00 DB9060.8 HEALTH INSURANCE 2, 199.41 3,500.00 4,500.00 4,500.00 Total: 10, 548.33 16,650.00 18, 100.00 17, 100.00 TOTAL EMPLOYEE BENEFITS 10,548.33 16,650.00 18, 100.00 17, 100.00 TOTAL APPROPRIATIONS: 195,026. 59 206,650.00 224, 100.00 218, 100.00 ---------------------------------------------------- ---------------------------------------------------- DB-1 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1995 (Adopted November 18, 1994) SCHEDULE 2-DB Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 2,042.98 3,000.00 2,500.00 2,500.00 Total: 2,042.98 3,000.00 2,500.00 2,500.00 STATE AID DB3001 STATE AID - REVENUE SHARING 11,413.00 11,400.OO 14,000.00 16,200.00 DB3501 STATE AID - CHIPS 55,634.65 55,000.00 56,000.00 56,000.00 Total: 67,047.65 66,400.00 70,000.00 72,200.00 TOTAL REVENUES: 69,090.63 69,400.00 72,500.00 74,700.00 ---------------------------------------------------- ---------------------------------------------------- DB-2 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 1-SL1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL EXPENSE 21,690.41 3,750.00 3,800.00 3,800.00 Total: 2m.690. 41 3,750.00 3,800.00 3,800.00 TOTAL TRANSPORTATION 21,690.41 3,750.00 3,800.00 3,800.00 TOTAL APPROPRIATIONS: 2,690.41 3,750.00 3,800.00 3,800.00 SL1- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 2-SL1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS 143.26 0.00 0.00 0.00 Total: 143.26 0.00 0.00 0.00 TOTAL REVENUES: 143.26 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- SL1-2 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 1-SL2 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL EXPENSE 11,438.36 2, 100.00 20,200.00 2,200.00 Total: 1, 438. 36 2, 100.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 10438.36 2, 100.00 2, 200.00 2,200.00 TOTAL APPROPRIATIONS: 1, 438. 36 2, 100.00 2,200.00 2,200.00 I SL2- 1 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 2-SL2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 80.59 0.00 0.00 0.00 Total: 80. 59 0.00 0.00 0.00 TOTAL REVENUES: 80. 59 0.00 0.00 0.00 SL2-2 i . TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1995 (Adopted November 18, 1994) SCHEDULE 1-SF1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL EXPENSE 54,500.00 58,000.00 60,000.00 60,000.00 Total: 54, 500.00 58,000.00 60,000.OO 60,000.00 TOTAL PUBLIC SAFETY 54, 500.00 58,000.00 60,000.00 60,000.00 TOTAL APPROPRIATIONS: 54, 500.00 58,000.00 60,000.00 60,000.00 ---------------------------------------------------- SF1- 1 I • TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1995 (Adopted November 18, 1994) SCHEDULE 2-SF1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- SF1-2 w TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 1-SF2 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 1993 1994 1995 1995 PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 CONTRACTUAL EXPENSE 42,077.00 38,554.00 46,949.00 46,949.00 Total: 42,077.00 38, 554.00 46,949.00 46,949.00 TOTAL PUBLIC SAFETY 42,077.00 38,554.00 46,949.00 46,949.00 TOTAL APPROPRIATIONS: 42,077.00 38,554.00 46,949.00 46,949.00 ---------------------------------------------------- ---------------------------------------------------- SF2- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 2-SF2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1993 1994 1995 1995 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- SF2-2 ' SCHEDULE OF SALARIES OF ELECTED AND APPOINTED TOWN OFFICERS AND EMPLOYEES (ARTICLE 8 OF THE TOWN LAW) COUNCILMAN $ 1478. 00 each per yr. JUSTICE $ 5510. 00 per year JUSTICE $ 5244. 00 per year SUPERVISOR $ 8500. 00 per year TOWN CLERK $ 23440. 00 per year HIGHWAY SUPERINTENDENT $ 37148. 00 per year CODE ENFORCEMENT OFFICER $ 15358. 00 per year HISTORIAN $ 1000. 00 per year r,1 r—1"',"r ".. �..r AC (Rey. 4„ 1 9, C S E P 1 1�9 Printt Code X 1995 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 9/19/94 . Co issioner Commissioner John L. Miller Michael P. Totman Commissioner -Corfiffiissioner Lawrence Converse Fred Billard Chairman Ronald L. Beck (It is not necessary for the commissioners to sign this 1... .a t =f �i n t : L i r � budget 1 L Mlle l.11'e district l�l'_ll:t sC�il`e Va1'� completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on September 19, 1994 'tA�j �Z2 Fire District Secretary Robert Fouts NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK f SUMMARY OF BUDGET Appropriations $ 73,626.50 Less : Estimated Revenues $ 73,626.50 Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes $ 73,626.50 ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19 _ 19 95 19 _ A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid for Civil Defense A40 Fire Protection and Other Services Provided Outside the 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 $ $ $ 73,626.50 $ 2 APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 1993 1994 19 95 19 Salary - Treasurer $ $ $ $ Salary - Other Elected Officer 90.00 Other, Personal Services A100 Total Personal Services $ $ 60.00 $ 90.00 $ A200 Equipment 5,000.00 14,500.00 A400 Contractual and Other Expenses 21 ,675.00 24,975.00 A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims A628 State Retirement System A630 Workmens Compen- sation 5,200.00 6,000.00 A633 Social Security A636 Medical, Hospital A638 Blanket Accia. Ins. 225.00 225.00 A 6 3 9 Supp, Bene fit Faym enter to Disabled Firemen A640 Unemployment Ins . A680 Interest on Bonds 1 3582.00 1 , 186.50 A681 Interest on Notes A6 9 0 Redemption of Bonds 5,650.00 5,650.00 Vehicle Liability 6,000.00 6,000.00 A801 Transfer to Capital Fund A802 Transfer to Reserve Fund 15,000.00 15,000.00 15,000.00 11/21/88 Totals $ $ 60,392.00 $ 73,626.50 $ 3 f ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Assessed Town Valuation Groton Eq. Rate 91 .88 $ 25,055, 140 Dryden " 95.73 14,833,247 $ 39,888,387 OUTSTANDING DEBT AS OF AUGUST 3 1, 1994 Tax Anticipation Notes $ Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds Tanker $ 16,950.00 t} ^r.-: ` 'x.Ciefi 'aH�.... .rr_..— == a ,LS2 Le.' 4'3r.'kt :'Sn:�',x � .,^�'w.4,►} ` J::• y7'k..:tatf^4 e ASSESSED VALUE ASSESSED VALUE EQ. RATE FULL, VALUE LEVY AMUNT TAX RATE Town of 25,055, 140 91 .88 27,269.42 Groton $ 46,949 $1 .87383 Town of 14,833,247 95.73 15,494.88 26,677 $1 .79847 Dryden 42,764.30 73,626 TENTATIVE 1995 BUDGET $73,626.50 FULL VALUE TAX RATE $1 .72168 10 'I IT FULL VAUE AS" SPEINT - Divide ccualization Rate into assessed Value '0 FI ND I, iY � �GU11T - Multiply Full Value x Full Value Tax Rate �'0 ::I'TD r I LL VALUE T_"_: RATE - Divide Full Value i_Zto 3ud-et - TG F lip D _SS SSED V.4I.U E TAX -HA - Divide Lcualization Rate into Full Vaiv.e Tax gate or D;vide I e%ry :_:-.ount by '.s e s s ed Value 1994 GROTON FIRE DEPARTMENT ACTUAL VS. BUDGET A B C BUDGET -*rG4:kJ A b 2A L 2 3 ESTIMATED APPROPRIATIONS 4 Equipment . 27 000. 00 5 Supplies , Materials_. Other 123, SOO .00 S& 15P 6 Note & Bond Payments 62, 500. 00 7 TOTAL APPROPRIATIONS e e e.e O 0 10 11 ESTIMATED REVENUES 12 Town Fire 58 , 000. 00 (co, C-7-0 co 3�1 13 Town Ambulance 51 ,2000 .00 5.Z/ 0 2. 14 Village Ambulance 29 , 000 . 00 CT-D is Village Fire clo 16 Other 11 ,000 . 00- 17 18 TOTAL ESTIMATED REVENUES $ Z2C,06 0 19 (,;E 214// 20 21 22 OTHER ANTICIPATED REVENUES 23 Interest 3 ,000.00 24 Donations 0 0 .0 0 25 Foreign Fire Insurance 3 000 . 00 26 Fund Raising Activities 11000.00 27 Soda Machine 000. 00 28 Reimbursements 0.00 29 Miscellaneous 0 . 00 30 '060 31 TOTAL OTHER ANTICIPATED REVENUES $11 ,000 . 00 32 33 34 35 36 NOTE & BOND PAYMENTS 2-1 37 Ambulance 851 12., 500-..-00 38 Village Ambulance 39 Village of Groton - gas 40 Apparatus Replacement/Reserve 40_,_Q00 . 00 -,,6''7 41 42 43 TOTAL NOTE & BOND PAYMENTS $62 , 500 . 00 44 45 46 47 48 49 so 51 52 53 Page - 4 1994 GROTON FIRE DEPARTMENT ACTUAL VS. BUDGET 0 A q - 54 EQUIPMENT BUDGET ACTUAL 55 ___... 56 FIRE EQUIPMENT 57 Pagers & Mini for 2 ( 10 per yr ) 4,500 . 00__ 58 Radios replacements 2, 900.00 59 Large diameter replacement 1 , 200 .00 60 Attack line replacement 1",.200.00 61 Environmental equipment w 11000.00 yppc? 62 Damaged equipment replacement200.00 63 64 Other Fire Equipment 5�000. 00 _ z5_oT_0 65 66 Personal protection : 67 Gloves _ 500.00 -ice 68 Turnout gear _4 700.00 69 Helmets and hoods 900. 00 Cleo 70 Boots 900. 00 71 72 TOTAL FIRE EQUIPMENT 23 , 000. 00 2 0 73 74 EMS EQUIPMENT 4 ,000 . 00 � 75 76 TOTAL EQUIPMENT S s, �> 27,000.00 3 7 r . 78 79 A 80 SUPPLIES,MATERIALS & OTHER EXPENSES BUDGET 81 82 BUILDING & EQUIPMENT 83 Hydrant Rental _ 0. 00 /Sd C 84 C l can i ngr supplies 500.00 $O-zJ 85 Radio supplies & maintenance 12000 . 00 _ �� C-L-b 86 Truck maintenance - Fire _ 6_,000.00 Cc o'er 87 Equipment maintenance 1 ,000 . 00 88 Electricity 1 , 500 .00 I SC'v 89 Building maintenance 2,000 .00 ,- 50-,'3 90 SCBA Certification _ 12000 . 00 a-v 91 Front Station Expenses 9 , 500 00 92 93 TOTAL BUILDING & EQUIPMENT 22 , 500 . 00 94 95 EMS SUPPLIES & SUPPORT COSTS - 96 Oxygen supply 2 , 000 . 00 2a 'v 97 Ambulance _& medical supplies_ 3, 000 .00 3t1 "n 98 EMS volunteer incentives 2 L000. 00 "2e" 99 EMS conference/meeting 2, 500 00 ? 100 EMS training_ 4 ,000.00 101 EMS truck maintenance _ 3_-.L 5_00 00 102 Defibrillation Service Contract 11000.00 103 I nnocu l at i ons _ _ 2 , 000. 00 105 TOTAL EMS SUPPLIES & SUPPORT 20 ,000. 00 5 106 , F^. t 5 Page - 1994 GROTON FIRE DEPARTMENT 107 BUDGET 108 FIRE POLICE SUPPLIES & SUPPORT EXP - - --- 10 9 Uniforms 400. 00 110 Supplies _.__._. _..._ 100.00 ill Training & Travel _ _600. 00 112 Turn out equipment _ 400.00_ 113 . 114 TOTAL FIRE POLICE COST 1 , 500 .00 1:50 0 115 116 ADMINISTRATION _ 117 Office supp 1 ies 650.00 (oS� 118 Printing 7 5 0.0 0_ 7 119 Books/publications �_ 200.0 0__,,,_ 02 C— 120 Chiefs ' & other administrative _ 6_,000.00 121 Training 2�0 0 0 . 0 0 _ 1 e-7 122 Fire prevention programs _ 1 , 500.00 123 Dues/memberships 400.00_ ' 124 TV cable 150. 00 _ � _ 125 Soda machine 1 ,000 . 00 -- 126 Hospital flowers/baskets 350.00 3S"u 127 Emergency response_refr_eshme_nts 450._00____ yS 128 Fire conference/meeting_-- 2 50000 __ 7 129 Postage __ 1 5 0 0 0 0 130 Insurance _ _ _ _ 24 , 000.00 y U-9-0 131 Department p by s i c a_1 s 132 Interest 14,_000: 00 Vic '" 133 Hats 300.00 134 Workers Compensation Insurance6000.00135 136 TOTAL ADMINISTRATION 63 , 7SO.00 137 138 EVENTS 139 Installation Banquet 3 400 00 3Roc� 140 Election night/Annua_1me_et i ipjg__ 200 . 00 141 St . Patrick ' s Day 400. 00 7 s 142 Bowling day _ _750. 00 _ '7S-V 143 Old timer ' s night _ _ _ 200 .00 :2-C-0 144 Golf Day _ 11100. 00 _ 13cro 145 Family picnic 12000.00 146 C 1 ambake/ I nspect i_on 3�_700. 00 3 � 147 Public relations _ w_ 250. 00 148 Fireworks 2 000 . 00 149 Easter egg hunt _ _V 600.00_ 150 Old Home Days 900_._0_0 151 Halloween _ 250 . 00 s� 15 2 Christmas gifts 2 5 0_0 0 .2 S 153 _ .� 154 TOTAL EVENTS 15 , 000. 00 1SS MISCELLANEOUS 7SO.00 � 156 157 TOTAL BUILDING & EQUIPMENT, $123,500.00 1 158 EMS SUPPLIES, FIRE POLICE, 159 ADMINISTRATION & EVENTS Page - 6 TOMPKINS COUNTY DIVISION OF ASSESSMENT COURT HOUSE : - J ITHACA, N.Y. DONALD P.FRANKUN,DIRECTOR IOCT] 2 6 1994 TO : COLLEEN PIERSON TOWN CLERK AND TAX COLLECTOR OR RECEIVER OF TAXES FROM : DONALD P . FRANKLIN - DIRECTOR kLl� RE : TAX RATE WORKSHEETS DATE : OCTOBER 26, 1994 ENCLOSED ARE NEW STYLE TAX RATE WORKSHEETS . PLEASE VERIFY THE COLLECTOR S INFORMATION ON PAGE 1 AND THEN If PASS THEM TO THE SUPERVISOR OR OTHER PERSON RESPONSIBLE FOR THEIR COMPLETION . THANKS . DPF/SLR; gl, gg TOWN TAX RATE CALCULATIONS TOMPKINS COUNTY DIVISION OF ASSESSMENT COURT HOUSE, ITHACA, NEW YORK PHONE (607) 274-5517 FAX (607) 274-5507 TO MUNICIPAL OFFICALS: The following worksheets are to be used in reporting tax levy information For preparation of TOWN and COUNTY tax bills. TOWN 01 TAX YEAR ( 017 5- ESTIMATED STATE AID -- 0 (9 TAX COLLECTORS INFORMATION TO BE PRINTED ON TAX BILLS i � { { ' II l I ' I 1 i I � i I I I � GI,OIL;L E�E71�� ;D; � ) R 51o,11�� t� o vR S:- !`� - y; {W! E E 14r S - - --I-- -1 -�-1-- { 1 l Ro7o4 T Ax CoLLEcTi,o 5114T !� -� Mo�o;n1 n! oN i ! i i i ) olj coral ER 13ILu yl 7- J � 1 i3oi7131 G I L cis,E,DI 1� 0;�'i� :D'Rfysl INSTRUCTIONS: Town: without Villages- Use Section on page 2 and the appropriate items on page 3. Use additional copies of page 3 if necessary. Towns with Villaaesf s) Use ections A & ' on page 2 and the appropriate items on page 3. Use additional copies of page 3 if necessary. PAGE 1 S FC'T T QN "A" WHnf F TnWN AMOUNT TO BE CODE El 1ND -RATS FTC BY TAX A GENERAL DA HIGHWAY TOTAL TAX LEVY SDI V IDE BY ) TAXABLE VALUE/ ( PER 1, 000 ) ( EQUALS ) WHOLE TOWN TAX RATE( ROUND UP TO 3 PLACES ) S F('T T nN"B" PART TOWN AMOUNT TO BE CODE FUND RAISED BY TAX B GENERAL ' L DB HIGHWAY 1? TOTAL TAX LEVY l f SO F (DIVIDE BY ) TAXABLE VALUE/ ( PER1, 000 ) gZ (OZ Dgo ( EQUALS ) PART TOWN TAX RATE ( ROUND UP TO 3 PLACES ) _ S . (ADD ) WHOLE TOWN TAX RATE + OUTSIDE TAX RATE _ 1 PAGE 2 CALCULATION OF SPECIAL DISTRICT RATES Ih1AME OF ANIOUhTTTO VALUE RATE DISTRICT BE RAISED AV/lJNrFS/ETC. noro,v r��c (F D z 8► e-,) o o a I?G (FD 2 9 Z� M c- L�A� L� (�7" Ln z$� G✓Q G' 5- (o 3 O. 5-8q - — — — Rv �r � T 6D zgL) D 2 � 73 �` PAGE 3 TOMPKINS COUNTY DIVISION OF ASSESSMENT COURT HOUSEJJ ITHACA, N.Y. DONALD P.FRANIQIN,DIRECTOR ` TJ 2 6 TO : COLLEEN PIERSON TOWN CLERK AND TAX COLLECTOR OR RECEIVER OF TAXES FROM : DONALD P . FRANKLIN - DIRECTOR k6�;;r RE : TAX RATE WORKSHEETS DATE : OCTOBER 26, 1994 ENCLOSED ARE NEW STYLE TAX RATE WORKSHEETS . PEASE VERIFY THE COLLECTOR S INFORMATION ON PAGE 1 AND THEN PASS THEM TO THE SUPERVISOR OR OTHER PERSON RESPONSIBLE FOR THEIR COMPLETION . THANKS . DPF/SLR; TOWN TAX RATE CALCULATIONS TOMPKINS COUNTY DIVISION OF ASSESSMENT COURT HOUSE, ITHACA, NEW YORK PHONE (607) 274-5517 FAX (607) 274-5507 TO MUNICIPAL OFFICALS: The following worksheets are to be used in reporting tax levy information for preparation of TOWN and COUNTY tax bills. T OWN C) I ry TAX YEAR ESTIMATED STATE AID --� �, 0 Q TAX COLLECTORS INFORMATION TO BE PRINTED ON TAX BILLS I � � ! � ! I � � I I I � i i I � ► � ► ► I G1o`L;L1E�E{n1� ;D! P ? FIR s,olrl� I H o v rz s - q. !Wi E !y151' 'T IIIi C� I?oo ►� ►4 k CO L L I EcTip 14T Dlolnl �1)1 n1 orb l� S I Y � I ' i 1T1o:wirj) ,d, 1 G o n1 ER OI� u � IT �14 P L: ` 1 ! � ! C1�R1o►T"ol'J! Allyi I 13`o 7=3i ( i GIL oisi�!D! i� I INSTRUCTIONS: Towns without Villa es- se Section on page 2 and the appropriate items on page 3. Use additional copies of page 3 if necessary. Towns with Villages(s) Use Sections "A" & "B on page 2 and the appropriate items on page 3.Use additional copies of page 3 if necessary. PAGE 1 s . SECTION "A" WHOI F TOWN AMOUNT TO BE (7nDF FI INTH RATS FTC BY TAX A GENERAL DA HIGHWAY �D TOTAL TAX LEVY 9 (DIVIDE BY ) TAXABLE VALUE/ ( PER 1, 000 ) 13)1 ( EQUALS ) WHOLE TOWN TAX RATE( ROUND UP TO 3 PLACES ) ,S FCT T ON"B" PART TOWN AMOUNT TO BE CODE FUND RAISED BY TAX B GENERAL DB HIGHWAY TOTAL TAX LEVY (DIUIDE BY ) TAXABLE VALUE/ ( PER1, 000 ) 82 ( EQUALS ) PART TOWN TAX RATE ( ROUND UP TO 3 PLACES ) _ S . (ADD ) WHOLE TOWN TAX RATE + 2 J OUTSIDE TAX RATE PAGE 2 K CALCULATION OF SPECIAL DISTRICT MATES IMAM E of ANIOU is T TO VALUE RATE DISTRICT BE RAISED AVlUt'JITSIETC. noro,-j F/Rd- CF D z8► o oa �1 �9� .�g9 = _ —. � . .�. L (FV_29Z� I"1 G LEAnI L �n z$i� o G' SJ (�o 3 ©. 5-8`� _ — — — - .� e73 . 554= PAGE 3