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Home My WebLink About1995 Budget4 1 . 61Q 11 -11r - T O W tV 8 U n G E T FOR 1995 TOWN OE G RC3-ra" COUNTY OF TOMPK I "S V I LL -AGE W I TH I N TOWh.I V I LLACCFEE OF G Ra-ra" CE RT I F I CAT I Ohl OF TOWN." CLE 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: dL,,� Dated: FILED IN TIFF T.: WN GLERK'� �� CODE FUND TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1995 ESTIMATED UNEXPENDED AMOUNT TO BE 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 $11,232p979.00 ------------- ------------- 247p250.00 -------------------------- -------------------------- 370, 000.00 ------------- 615p729.00 ------------- TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1995 (Adopted November 18, 1994) SCHEDULE 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A1010.4 CONTRACTUAL EXPENSE Total: JUSTICES A1110.1 PERSONAL SERVICES A1110.2 EQUIPMENT/CAPITAL OUTLAY A1110.4 CONTRACTUAL EXPENSE Total: SUPERVISOR A1220.1 PERSONAL SERVICES A1220.4 CONTRACTUAL EXPENSE Total: AUDITING A1320.4 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 51,508.00 5t712.00 51,912.00 5p912.00 26.00 21,000.00 2, 000.00 500.00 59534.00 7,712.00 70912.00 6,412.00 13t357.04 14, 091.00 14, 454.00 14t454.00 0.00 0.00 150.00 150.00 21,215.21 21,940.00 21,300.00 2,300.00 15, 572.25 17, 031.00 16, 904.00 16, 904.00 24t551.20 23, 500.00 23, 500.00 23, 500.00 695.88 2.000.00 2,000.00 2.000.00 25, 247.08 25, 500.00 25, 500.00 25, 500.00 A1320.4 CONTRACTUAL EXPENSE 3t850.00 51,000.00 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 2,000.00 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 2, 200.00 2,450.00 2,450.00 BUDGET A1340.2 EQUIPMENT/CAPITAL OUTLAY 5p230.38 500.00 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 20p875.00 22, 647.00 23t440.00 23t440.00 A1410.2 EQUIPMENT/CAPITAL OUTLAY 0.00 51,000.00 0.00 0.00 A1410.4 CONTRACTUAL EXPENSE 870.59 6, 200.00 61,200.00 6, 200.00 Total: 21, 745.59 33o847.00 29, 640.00 29, 640.00 ATTORNEY, MISC. A1420.4 CONTRACTUAL EXPENSE 7p134.62 11, 963.00 12, 200.00 12, 200.00 Total: 7,134.62 11, 963.00 12, 200.00 12, 200.00 =I TOWN OV GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/18/94 PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL EXPENSE Total: ENGINEER A1440.4 CONTRACTUAL EXPENSE Total: ELECTIONS A1450.1 PERSONAL SERVICES A1450.4 CONTRACTUAL EXPENSE Total: BUILDINGS A1620.1 PERSONAL SERVICES A1620.2 EQUIPMENT/CAPITAL OUTLAY A1620.4 CONTRACTUAL EXPENSE Total: CENTRAL GARAGE A1640.2 EQUIPMENT/CAPITAL OUTLAY A1640.4 CONTRACTUAL EXPENSE Total: CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL EXPENSE Total: SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 MUN. ASSOC. DUES - CONTRACTUAL A1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE Total: TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL EXPENSE Total: CONTROL OF DOGS A-2 Expended 1993 7, 200.37 0.00 7,200.37 Amended Recommended Adopted Budget Budget Budget 1994 1995 1995 %000.00 9, 000.00 %000.00 500.00 500.00 500.00 9.500.00 9.500.00 9.500.00 2,000.00 2,000.00 2,000.00 2,000.00 500.00 500.00 3p135.00 5, 000.00 5,000.00 5, 000.00 478.30 51,000.00 51,000.00 3p,130.00 3,613.30 10"000.00 10"000.00 8j,130.00 3r210.48 3, 500.00 4, 000.00 4, 000.00 1,204.99 5,000.00 5,000.00 3, 000.00 35, 660.77 36, 000.00 36, 500.00 36, 500.00 40, 076.24 44, 500.00 45, 500.00 43, 500.00 0.00 500.00 5,000.00 5, 000.00 20, 000.00 25, 000.00 25, 000.00 51,000.00 20, 000.00 25, 500.00 30, 000.00 10, 000.00 31,383.40 2,000.00 2,500.00 2,500.00 3,383.40 2,000.00 2,500.00 2,500.00 38, 583.92 60, 000.00 50, 000.00 50, 000.00 683.00 11,000.00 11,000.00 1, 000.00 0.00 5,000.00 5,000.00 5,000.00 39, 266.92 66, 000.00 56, 000.00 56, 000.00 198, 655.65 264, 753.00 256, 606.00 229, 736.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 11,028.08 2, 000. OO 2, 000. 00 2, 000. 00 1,816.29 31,000.00 31,000.00 3,000.00 2,844.37 5,000.00 5,000.00 5,000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/18/94 A3510.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 CONTRACTUAL EXPENSE Total: PUBLICITY A6410.4 CONTRACTUAL EXPENSE Total: VETERANS SERVICES A6510.4 CONTRACTUAL EXPENSE Total: PROG. FOR AGING SR. CITIZEN A6772.4 CONTRACTUAL EXPENSE Total: TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL EXPENSE Total: A-3 0.00 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 8,691.40 9"000.00 9, 113.00 9,113.00 8,691.40 9, 000.00 9p113.00 9,113.00 11, 535.77 14, 500.00 14, 613.00 14, 613.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 34p611.00 35, 892.00 37, 148.00 37, 148.00 628.99 1, 000.00 1, 000.00 1, 000.00 35, 239.99 36, 892.00 38, 148.00 38, 148.00 35, 239.99 36p892.00 38, 148.00 38, 148.00 51,185.00 5,200.00 5, 200.00 5, 200.00 5,185.00 51,200.00 5,200.00 5j.200.00 967.93 1, 000.00 10,000.00 11,000.00 967.93 11000.00 11000.00 11000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 4, 500.00 4, 600.00 4p,700.00 41,700.00 4,500.00 4,600.00 4,700.00 4.700.00 10, 952.93 11, 100.00 11, 200.00 11, 200.00 16, 413.00 71,992.00 10, 000.00 10, 000.00 16, 413.00 7,992.00 10, 000.00 10, 000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/18/94 HISTORIAN A7510.1 PERSONAL SERVICES A7510.4 CONTRACTUAL EXPENSE Total: HISTORICAL PROPERTY A7520.4 CONTRACTUAL EXPENSE Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160.1 PERSONAL SERVICES A8160.4 CONTRACTUAL EXPENSE Total: CEMETERIES A8810.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE 1, 000. 00 Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 TRANSFER TO CAPITAL PROJECT FU Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: 1, 997.16 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 10,000.00 10,000.00 1, 000. 00 i, 000.00 0.00 500.00 500.00 500.00 10,000.00 1,500.00 1,500.00 1,500.00 1, 000.00 11,000.00 1, 000.00 i, 000.00 1, 000.00 1, 000.00 10000.00 1, 000.00 18, 413.00 10, 492.00 12, 500.00 12, 500.00 1, 997.16 2, 500.00 2, 000.00 2, 000.00 12.14 0.00 25.00 25.00 2, 009.30 2,500.00 2,025.00 2,025.00 708.28 700.00 700.00 700.00 708.28 700.00 700.00 700.00 2,717.58 3,200.00 2j.725.00 2,725.00 165.00 12, 000.00 10, 000.00 10, 000.00 8,934.47 12, 000.00 12, 000.00 12, 000.00 10, 489.20 12, 000.00 15, 000.00 15, 000.00 66.23 250.00 250.00 250.00 5.364.87 10, 000.00 10, 000.00 10, 000.00 25, 019.77 46, 250.00 47v250.00 47o250.00 25, 019.77 46, 250.00 47, 250.00 47p250.00 15, 000.00 10, oO0. 00 101,000.00 0.00 15, 000.00 10. 000.00 10, 000.00 0.00 15, 000.00 10, 000.00 10, 000.00 0.00 317v534.69 397, 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 ESTIMATED REVENUES A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES Total: INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT A2350 YOUTH SERVICES A2376 RECYCLING SERVICES FOR COUNTY Total: USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS LICENSES AND PERMITS A2544 DOG LICENSES FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES Total: Total: Total: MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE Total: STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3820 STATE AID YOUTH PROGRAMS Total: RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS Total: TOTAL REVENUES: 108, 574.12 75, 399.00 80, 850.00 80, 850.00 A-5 Amended Recommended Adopted Earned Budget Budget Budget 1993 1994 1995 1995 565.32 136.00 450.00 450.00 3p761.11 41,000.00 4, 000.00 4, 000.00 283.00 200.00 300.00 300.00 11,187.25 600.00 700.00 700.00 255.00 400.00 250.00 250.00 1,725.25 1,200.00 1,250.00 1,250.00 3,600.00 31,600.00 3,600.00 3, 600.00 10, 470.00 0.00 0.00 0.00 2,033.16 1,200.00 2,000.00 2.000.00 16, 103.16 4,800.00 5.600.00 5.600.00 12.026.39 14.000.00 12.000.00 12.000.00 12, 026.39 14.000.00 12.000.00 12, 000.00 7.819.66 6,500.00 6,500.00 6,500.00 7,819.66 6,500.00 6,500.00 6,500.00 3,327.30 3, 000.00 31,500.00 3, 500.00 461.00 300.00 550.00 550.00 30,788.30 3,300.00 4,050.00 4,050.00 841.58 0.00 0.00 0.00 100.00 50.00 0.00 0.00 941.58 50.00 0.00 0.00 11, 413.00 11, 413.00 10, 000.00 10, 000.00 45p766.35 30, 000.00 37, 000.00 37, 000.00 1.008.00 0.00 0.00 0.00 58. 187.35 41. 413.00 47, 000.00 47.000.00 3.656.00 0.00 0.00 0.00 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 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 MUH. ASSOC. DUES - CONTRACTUAL 81990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL EXPENSE Total: YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVICES TOTAL CULTURE AND RECREATION Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 50.00 100.00 100.00 100.00 0.00 2.500.00 5,000.00 5,000.00 50.00 2.600.00 5.100.00 5,100.00 50.00 2,600.00 5, 100.00 5,100.00 48, 500.00 51, 000.00 52.000.00 52, 000.00 48, 500.00 51.000.00 52, 000.00 52.000.00 48, 500.00 51, 000.00 52, 000.00 52, 000.00 10. 000.00 8,848.00 12, OOO.00 12, 000.00 10, 000.00 8,848.00 12, 000.00 12, 000.00 756.90 1,500.00 750.00 750.00 Total: 756.90 1,500.00 750.00 750.00 10, 756.90 10, 348.00 12, 750.00 12, 750.00 HOME AND COMMUNITY SERVICES ZONING B8010.1 PERSONAL SERVICES B8010.4 CONTRACTUAL EXPENSE Total: PLANNING B8020.1 PERSONAL SERVICES B8020.4 CONTRACTUAL EXPENSE Total: B-1 19, 481.99 21p339.00 21, 858.00 21t858.00 1.722.83 4, 000.00 4s.000.00 41,000.00 21, 204.82 25, 339.00 25t858.00 25, 858.00 3p129.58 4, 500.00 3, 500.00 3, 500.00 5.972.39 7.500.00 10.000.00 10.000.00 9,101.97 12, 000.00 13, 500.00 13.500.00 TOWN OV GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/18/94 REFUSE & GARBAGE B8160.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 45.00 21,500.00 2,500.00 100.00 45.00 2,500.00 2, 500.00 100.00 30, 351.79 39t839.00 41, 858.00 39, 458.00 55.00 10,000.00 1, 000.00 1, 000.00 1,787.80 31,000.00 3, 000.00 31,000.00 4,996.60 5.500.00 5,500.00 5,500.00 6,839.40 9,500.00 9,500.00 9,500.00 6,839.40 9,500.00 9,500.00 9,500.00 96p498.09 113, 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 ESTIMATED REVENUES NON -PROPERTY TAX ITEMS Budget B1170 FRANCHISES Budget 1993 Total: DEPARTMENTAL INCOME 1995 B2110 ZONING FEES 900.00 B2115 PLANNING BOARD FEES 111000.00 1"008.19 Total: INTERGOVERNMENTAL CHARGES 10000.00 B2350 YOUTH SERVICES 2, 500.00 21,500.00 Total: USE OF MONEY AND PROPERTY 0.00 82401 INTEREST & EARNINGS 200.00 3p831.30 Total: LICENSES AND PERMITS 2,700.00 B2555 BUILDING PERMITS 750.00 250.00 Total: STATE AID 750.00 B3772 STATE AID PROGRAMS FOR AGING B3820 STATE AID YOUTH PROGRAMS 11000.00 Total: TOTAL REVENUES: Amended Recommended Adopted Earned Budget Budget Budget 1993 1994 1995 1995 11008.19 900.00 11000.00 111000.00 1"008.19 900.00 10,000.00 10000.00 3,831.30 2, 500.00 21,500.00 2, 500.00 0.00 0.00 200.00 200.00 3p831.30 2,500.00 2, 700.00 2,700.00 109.87 750.00 250.00 250.00 109.87 750.00 250.00 250.00 1,663.53 11000.00 11000.00 1.000.00 1,663.53 1.000.00 11000.00 11000.00 0.00 0.00 750.00 750.00 0.00 0.00 750.00 750.00, 39.00 0.00 0.00 0.00 1,152.00 0.00 0.00 0.00 1"191.00 0.00 0.00 0.00 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 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL EXPENSE Total: Total: MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT/CAPITAL OUTLAY DA5130.4 CONTRACTUAL EXPENSE Total: BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL EXPENSE Total: SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.4 CONTRACTUAL EXPENSE Total: SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERSONAL SERVICES DA5148.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS DA -1 Expended 1993 0.00 0.00 0.00 Amended Recommended Adopted Budget Budget Budget 1994 1995 1995 5,000.00 10, 000.00 5,000.00 10, 000.00 5.000.00 10, 000.00 21,000.00 4, 000.00 7, 0OO. 00 10, 000.00 90000.00 14, 000.00 6.500.00 6,500.00 6.500.00 4, 000.00 10, 000.00 14, 000.00 80t317.93 70, 000.00 85, 000.00 80, 000.00 99, 834.78 51, 080.28 60, 000.00 36, 000.00 63, 483.47 75, 844.23 76, 000.00 61, 000.00 243, 636.18 196, 924.51 221, 000.00 177, 000.00 12, 072.20 12, 000.00 12, 000.00 11, 000.00 51,305.86 61,000.00 6, 000.00 3, 000.00 17, 378.06 18, 000.00 18, 000.00 14, 000.00 51, 447.42 71t000.00 71, 000.00 67, 000.00 23t359.51 32, 000.00 32, 000.00 27, 000.00 74, 806.93 103, 000.00 103, 000.00 94, 000.00 20p119.19 28, 000.00 28, 000.00 28, 000.00 34, 670.35 50, 000.00 50, 000.00 50, 000.00 54.789.54 78.000.00 78, 000.00 78, 000.00 390, 610.71 404, 924.51 434, 000.00 377, 000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA Adopted 11/18/94 EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: 27, 034.72 46, 000.00 48, 250.00 Adopted Budget 1995 31,000.00 15, 000.00 10, 000.00 250.00 15, 000.00 43, 250.00 43, 250.00 10,000.00 Amended Recommended Expended Budget Budget 1993 1994 1995 300.00 80,000.00 81,000.00 12, 543.06 12, 500.00 15, 000.00 41,999.93 10, 000.00 10, 000.00 149.01 500.00 250.00 9,042.72 15, 000.00 15, 000.00 27, 034.72 46, 000.00 48, 250.00 27, 034.72 46, 000.00 48, 250.00 Adopted Budget 1995 31,000.00 15, 000.00 10, 000.00 250.00 15, 000.00 43, 250.00 43, 250.00 10,000.00 io, OOO. 00 10, 000.00 0.00 11000.00 10, 000.00 10, 000.00 0.00 11000.00 10, 000.00 10, 000.00 0.00 418, 645.43 ---------------------------------------------------- ---------------------------------------------------- 465, 924.51 502, 250.00 426p750.00 DA-2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1995 (Adopted November 18, 1994) SCHEDULE 2 -DA ESTIMATED REVENUES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS Total: SALES OF PROPERTY/COMPENSATION FOR LOSS DA2680 INSURANCE RECOVERIES Total: STATE AID DA3589 SNOW EMERGENCY REIMBURSEMENT Total: TOTAL REVENUES: DA-3 Amended Recommended Adopted Earned Budget Budget Budget 1993 1994 1995 1995 9, 144.20 10, 000.00 8, 000.00 8, 000.00 78, 139.00 78, 000.00 78.000.00 78.000.00 87, 283.20 88, 000.00 86, 000.00 86, 000.00 0.00 10.844.23 0.00 0.00 0.00 10, 844.23 0.00 0.00 8,877.06 0.00 0.00 0.00, 8t877.06 0.00 0.00 0.00 96p160.26 ---------------------------------------------------- ---------------------------------------------------- 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 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990.4 CONTINGENCY TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.4 CONTRACTUAL EXPENSE Total: Total: CHIPS DB5112.2 EQUIPMENT/CAPITAL OUTLAY Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 0.00 5.000.00 5,000.00 5,000.00 0.00 5,000.00 5.000.00 5.000.00 0.00 5,000.00 5.000.00 5.000.00 41p791.14 45, 000.00 50, 000.00 50, 000.00 97p687.12 85, 000.00 95, 000.00 90, 000.00 139, 478.26 130, 000.00 145.000.00 140.000.00 45, 000.00 55, 000.00 56, 000.00 56, 000.00 45, 000.00 55, 000.00 56, 000.00 56, 000.00 184, 478.26 185, 000.00 201, 000.00 196, 000.00 148.00 2, 000.00 2,000.00 11,000.00 3,197.97 6, 000.00 6, 000.00 61,000.00 4t953.27 5, 000.00 5, 500.00 5, 500.00 49.68 150.00 100.00 100.00 2,199.41 3.500.00 4,500.00 4,500.00 10, 548.33 16, 650.00 18, 100.00 17, 100.00 10, 548.33 16, 650.00 18, 100.00 17, 100.00 195, 026.59 206p650.00 224, 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 ESTIMATED REVENUES USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS Total: STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS Total: TOTAL REVENUES: DB-2 Amended Recommended Adopted Earned Budget Budget Budget 1993 1994 1995 1995 2.042.98 3,000.00 2.500.00 2.500.00 2,042.98 3,000.00 2,500.00 2,500.00 11, 413.00 11, 400.00 14, 000.00 16, 200.00 55, 634.65 55, 000.00 56.000.00 56, 000.00 67, 047.65 66.400.00 70, 000.00 72.200.00 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 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: SL1- 1 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 21,690.41 3r750.00 3, 800.00 30,800.00 2,690.41 3,750.00 3.800.00 3.800.00 2t690.41 3,750.00 3,800.00 3.800.00 2,690.41 3t750.00 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 -SLI ESTIMATED REVENUES USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS TOTAL REVENUES: SL1-2 Amended Recommended Adopted Earned Budget Budget Budget 1993 1994 1995 1995 143.26 0.00 0.00 0.00 Total: 143.26 0.00 0.00 0.00 143.26 ---------------------------------------------------- ---------------------------------------------------- 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 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: SL2- 1 Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 1,438.36 2,100.00 21,200.00 2s,200.00 1,438.36 2,100.00 2,200.00 2,200.00 1,438.36 2, 100.00 2, 200.00 2,200.00 1,438.36 2,100.00 2,200.00 2,200.00 SL2- 1 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 2-SL2 ESTIMATED REVENUES USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS TOTAL REVENUES: SL2-2 Amended Recommended Adopted Earned Budget Budget Budget 1993 1994 1995 1995 80.59 0.00 0.00 0.00 Total: 80.59 0.00 0.00 0.00 80.59 0.00 0.00 0.00 SL2-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1995 (Adopted November 18, 1994) SCHEDULE 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 54.500.00 58.000.00 60.000.00 60.000.00 54, 500.00 58, 000.00 60, 000.00 60, 000.00 54, 500.00 58, 000.00 60, 000.00 60, 000.00 54, 500.00 ---------------------------------------------------- ---------------------------------------------------- 58, 000.00 60, 000.00 60, 000.00 SF1- 1 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 TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1995 (Adopted November 18, 1994) SCHEDULE 1-SF2 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1993 1994 1995 1995 42, 077.00 38, 554.00 46, 949.00 46, 949.00 42, 077.00 38, 554.00 46, 949.00 46, 949.00 42, 077.00 38t554.00 46t949.00 46, 949.00 42, 077.00 ---------------------------------------------------- ---------------------------------------------------- 38t554.00 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) 1*0IP'll"Imi"- JUSTICE JUSTICE SUPERVISOR TOWN CLERK HIGHWAY SUPERINTENDENT CODE ENFORCEMENT OFFICER $ 1478. 00 each ver yr. $ 5510. 00 ver year $ 5244. 00 ver year $ 8500. 00 ver year $ 23440. 00 ver year $ 37148. 00 ver year $ 15358. 00 ver year $ 1000. 00 ver year