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HomeMy WebLinkAbout1994 Budget.4- '*'I-- I l"A TOWN CLERK, .,- [:7 R-f*IFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 19914 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD 01\1 NOVEMBER 1., 199,3, Signed: Dated: FILED IN THE TOWN ()LERK'S OFFICE C ROM",tl, N, AT.14:0-0. __ G"G T 0 V; N CLERK TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1994 ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNW I DE) $ 406,395.00 84, 407. 00 220,000.00 101, 988. 00 B GENERAL FUND ( PART TOWN) $ 114,439.00 6.302.00 38, t a0 . 00 70,137.00 DA HIGHWAY FUND (TOWNW I DE) $ 494,000.00 88.000.00 2001000.00 206, i 00. i 0 206,000.00 DB HIGHWAY FUND (FART TOWN) $ 206, 650. 00 69,400.00 30.000.00 107, `50.00 SLI MC LEAN LIGHTING DISTRICT $ 5, 750. 0i � 3,750.00 SLE PERUVILLE LIGHTING DISTRICT $ 2,100.00 2.100.00 SF 1 G ROTON FIRE PROTECTION DIST $ 58.000.00 00.00 58,c. 00.00 SFc MC LEAN FIRE DISTRICT $ 38,554.00 38.554.00 TOTAL $1,323,888.00 2-481109.00 488, 000. 00 587, 779.00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1994 (Adopted November 1, 1993) 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 CONTRACTUAL EXPENSE Total: TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT/CAPITAL OUTLAY Total: BUDGET A1340.2 EQUIPMENT/CAPITAL OUTLAY A1340.4 CONTRACTUAL EXPENSE Total: TOWN CLERK A1410.1 PERSONAL SERVICES A1410.2 EQUIPMENT/CAPITAL OUTLAY A1410.4 CONTRACTUAL EXPENSE Total: ATTORNEY, MISC. A1420.4 CONTRACTUAL EXPENSE Total: Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994_ 51508.00 59508.00 51712.00 51712.00 0.00 500.00 2,000.00 2,000.0C 5,508.00 6,008.00 7,712.00 7,712.0C 12,621.00 13,720.00 14,091.00 149091.0C 31829.00 0.00 0.00 0.0C 2,792.00 3,625.00 2"940.00 2,940.00 19.242.00 17"345.00 17,031.00 17,031.0C 24,531.00 28,366.00 23,500.00 231500.0C 632.00 2,000.00 2,000.00 2,000.0{ 25,163.00 30,366.00 25,500.00 25,500.0[ 2,450.00 5,000.0O 5,000.00 5,000.0C 2.450.00 5,000.00 5,000.00 5,000.0C 0.00 2,000.00 25000.00 21000.0c- ,000.0{349.00 '749.00 0.00 200.00 200.0{ 3,349.00 2"000.00 2,200.00 2,200.0[ 11050.00 51230.38 500.00 500.0{ 11,213.00 1,769.62 1,500.00 1,500.0{ 12,263.00 7,000.00 2,000.00 2,000.0{ 20,072.00 205875.00 225647.00 225647.0C 0.00 0.00 51000.00 51000.0{ 692.00 1,200.00 6.200.00 6.200.0C 20,764.00 22"075.00 33.847.00 33.847.0C 10,442.00 91000.00 11,963.00 11.963.0C 10,442.00 9,000.00 11,963.00 11.963.00 TOWN OF GROTON FISCAL BUDGET , SCHEDULE 1-A Adopted 11/01/93 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 A3510.4 CONTRACTUAL EXPENSE Total: 230,459.00 250.304.00 264.,753.00 264,,753.00 14.00 500.00 500.00 500.00 14.00 500.00 500.00 500.00 956.00 21000.00 21000.00 21000.00 1,765.00 3,000.00 3,000.00 3,000.00 2,721.00 54000.00 5,000.00 5,000.00 8,461.00 9,000.00 91000.00 9,000.00 8,461.00 91000.00 9,000.00 9,000.00 Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994_ 87342.00 9,000.00 91000.00 9,000.00 0.00 500.00 500.00 500.00 8,342.00 9,500.00 9,500.00 9,500.00 107.00 0.00 21000.00 2,000.00 107.00 0.00 2,000.00 2,000.00 41275.00 59000.00 51000.00 55000.00 0.00 5,000.00 5,000.00 54000.00 4,275.00 10,000.00 10,000.00 10,000.00 27860.00 35000.00 39500.00 31500.00 153.00 27000.00 57000.00 57000.00 56,965.00 36,000.00 36,000.00 36,000.00 59,978.00 41,000.00 44,500.00 44°500.00 19,180.00 500.00 500.00 500.00 0.00 20,000.00 25,000.00 25,000.00 19,180.00 20,500.00 25,500.00 25,500.00 3,858.00 5~000.00 2,000.00 2,000.00 3,858.00 5,000.00 2,000.00 2,000.00 34,999.00 60,000.00 60,000.00 60,000.00 539.00 19000.00 19000.00 15000.00 0.00 4,510.00 5,000.00 5,000.00 35,538.00 65,510.00 66,000.00 66,000.00 230,459.00 250.304.00 264.,753.00 264,,753.00 14.00 500.00 500.00 500.00 14.00 500.00 500.00 500.00 956.00 21000.00 21000.00 21000.00 1,765.00 3,000.00 3,000.00 3,000.00 2,721.00 54000.00 5,000.00 5,000.00 8,461.00 9,000.00 91000.00 9,000.00 8,461.00 91000.00 9,000.00 9,000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/01/93 TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A501(' -).l 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: HISTORIAN Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994 11.196.00 14.500.00 14.500.00 14, 500. 00 40.00 0 200. 00 200.00 200.00 40.00 0 200 ■ � �0 200. 00 qty 200.00 40.00 200.00 L2:100. 00 200.00 33, 280.00 34, 611.00 359892.00 35, 892.00 476.00 11000.00 1.000.00 1.000.00, 33.7r% -j6.00 35.611. 00 36.89 2.00 36.892.00 33, 756. 0 f 35.611.00 36, 892. 00 36.892.00 5.185.00 5.200.00 5.200.00 5.200.00 5.185.00 5.200.00 5.200.00 5.200.00 48.00 1.000.00 1.000.00 1.000.00 48.00 1.000.00 0 1, 00 a. 00 1.000.00 00.10 300.00 300.00 310.00 300.00 300.00 300.00 3,0 . t 0 4.000.00 4.500.00 4.600.00 4,600.00 4,000.00 4,500.00 4.600.00 4.600.00 9.533.00 11.000.00 11, 100. 00 11, 100. i 0 16. 492. 00 17.000.00 17.000.00 17. 000. 00 16. 492. 00 17.000.00 17.000.00 17.000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/01/93 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 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 1,500.00 Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 TRANSFER TO CAPITAL PROJECT FU Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: Amended Recommended Expended Budget Budget 1992 1993 1994 1,iy00.t 0 1100 0.00 y 11000.00 0.00 50� . i 0 a 500.00 11000.00 1.500.00 1,500.00 1, 000. 00 11,000.00 11000.00 1.000.00 11,000.00 1.000.00 18,492.00 19, 500. t 0 19,500.00 1.839.00 2,500.00 2,500.00 1,839.00 2.500.00 2,500.00 506.00 700.00 700.00 506.00 700.00 air 700. 00 2.345.00 3.200.00 3.200.00 196.00 12, 000.00 12s000.00 0.00 1`,0 qty.00 81592iiia 11-1000.00 12,000.00 125000.00 91443.00 101490.00 12,i 00.0 y 121000.00 109.00 250.00 250.00 250.00 4.858.00 0 7,00 a.00 10,000.00 1i a,000.i a0 23.198.00 41.740.00 46, 250.00 46.250.00 23, 198. 00 41, 740. 00 46.250.00 46, 250. 00 15,860.00 15,000.00 10,000.00 1D,000.00 15,860.00 15,000.00 10,0 0.00 10,000.00 15,860.00 15,000.00 1 i ), t)i 0. 00 101,000.00 344, 879.00 391, 055. 00 406, 395. 00 406, 395. 00 A-4 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWlDE) For 1994 (Adopted November 1, 1993) SCHEDULE 2-A Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994_ A1081 PAID IN LIEU OF TAXES 125.00 136.00 136.00 136.00 A1090 INTEREST & PENALTIES 41339.00 41000.00 41000.00 41000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 200.00 200.00 200.00 200.00 A1255 TOWN CLERK FEES 11172.00 650.00 600.00 600.00 A1550 DOG IMPOUNDMENT FEES 495.00 400.00 400.00 400.00 Total: 1,867.00 1,250.00 1"200.00 1"200.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 31600.00 39600.00 31600.00 31600.00 A2350 YOUTH SERVICES 10,666.00 31000.00 85000.00 81000.00 A2376 RECYCLING SERVICES FOR COUNTY 1,165.00 0.00 1.200.00 1.200.00 Total: 15,431.00 6,600.00 12,800.00 12,800.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 17,619.00 15,000.00 14"000.00 14"000.00 Total: 17,619.00 15,000.00 14,000.00 14,000.00 LICENSES AND PERMITS A2544 DOG LICENSES 7,480.00 6"000.00 6"500.00 6.500.00 Total: 7,480.00 6,000.00 6.500.00 6.500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 41620.00 39000.00 31000.00 31000.00 A2611 FINES, DOG CASES 220.00 300.00 300.00 300.00 A2620 FORFEITURE OF DEPOSIT 1.031.00 0.00 0.00 0.00 Total: 5,871.00 3,300.00 3.300.00 3.300.00 SALE OF PROPERTY & COMPENSATION FOR LOSS A2650 SALE OF EXCESS MATERIAL 36.00 0.00 0.00 0.00 Total: 36.00 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 11055.00 0.00 0.00 0.00 A2770 USE & TRANSPORT OF VOTING MACHINES 0.00 0.00 50.00 50.00 Total: 1,055.00 0.00 50.00 50.00 STATE AID A3001 STATE AID REVENUE SHARING 11,413.00 11,400.00 11,413.00 119413.00 A3005 STATE AID MORTGAGE TAX 48,892.00 309000.00 301000.00 30,000.00 A3820 STATE AID YOUTH PROGRAMS 1,008.00 8"500.00 1.008.00 1.008.00 Total: 61,313.00 49,900.00 42,421.00 42,421.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A Adopted 11/01/93 INTERFUND TRANSFERS A5060 RETIREMENT SYSTEM CREDIT Total: TOTAL REVENUES: A-6 Amended Recommended Adopted Earned Budget Budget Budget 1992 1993 1994 1994 13,407.00 0.00 0. 00 0.00 13.407.00 0.00 0.00 0.00 12'8, 543.00 86, 186.00 84, 407. 00 845407.00 A-6 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1994 (Adopted November 1, 1993) SCHEDULE 1—B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 MUN. ASSOC. DUES — CONTRACTUAL B1990.4 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 B7310.4 CONTRACTUAL EXPENSE Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING B8010.1 PERSONAL SERVICES B8010.4 CONTRACTUAL EXPENSE Total: PLANNING B8020.1 PERSONAL SERVICES B-1 Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994 0.00 100.00 100.00 100.00 0.00 5,000.00 2,500.00 2,500.00 0.00 5,100.00 2,600.00 2,600.00 0.00 5,100.00 2,600.00 2,600.00 46.500.00 48,500.00 51,00.00 51,00.00 46,500.00 48,500.00 51,000.00 51,000.00 46,500.00 48,500.00 51,000.00 51,000.00 10,000.00 11"000.00 10.000.00 10.000.00 10,000.00 11,000.00 10,000.00 10,000.00 765.00 1,500.00 11500.00 11500.00 325.00 0.00 0.00 0.00 11090.00 1,500.00 1,500.00 1,500.00 11,090.00 12,500.00 11,500.00 11,500.00 19,064.00 205810.00 21,339.00 21,339.00 1,671.00 5,500.00 4,000.00 4,000.00 20.735.00 26,310.00 25.339.00 25,339.00 31837.00 45500.00 41500.00 41500.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—B Adopted 11/01/93 B8020.4 CONTRACTUAL EXPENSE Total: REFUSE R GARBAGE B8160.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9{ � 10.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE Total: TOTAL EMPLOYEE BENEFITS Amended Recommended Adopted Expended Budget Budget Budget 1992 199; 1994 1994 5.918.00 7,500.00 0.00 7, 500.00 7,500.00 9,755.00 12..000.00 1 `, �.�00. 00 1 �, 000. 00 6,047.00 6,500.00 2,500.00 2,500.00 6.047.00 b, 5i_ 0. 002, 5i ac's, 0i � 2.500.00 36,537.00 44, 810.00 39, 839.00 39, 839.00 5.00 21000.00 29024.00 39000.00 0.00 5,000.00 2.029.00 10.000.00 2..029.00 10,r00.i 0 11000.00 31000.00 5.500.00 9,500.00 9.500.00 11000.00 3,(10.i)i 5,500.00 9,500.00 9,500.00 TOTAL APPROPRIATIONS: 98, 158.00 120,910.00 114, 439.00 114, 439.00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1994 (Adopted November 1, 1993) SCHEDULE 2-B Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994_ NON -PROPERTY TAX ITEMS B1170 FRANCHISES 912.00 900.00 900.00 900.00 Total: 912.00 900.00 900.00 900.00 DEPARTMENTAL INCOME B2110 ZONING FEES 3,298.00 2,500.00 2,500.00 2,500.00 Total: 3,298.00 2,500.00 2,500.00 2,500.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 382.00 750.00 750.00 750.00 Total: 382.00 750.00 750.00 750.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 3"095.00 2,500.00 1,000.00 1,000.00 Total: 3,095.00 2,500.00 1~000.00 1,000.00 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 7,152.00 0.00 0.00 0.00 Total: 7,152.00 0.00 0.00 0.00 STATE AID B3089 STATE AID BLDG. & FIRE CODE 0.00 31500.00 0.00 0.00 B3772 STATE AID PROGRAMS FOR AGING 99.00 100.00 0.00 0.00 B3820 STATE AID YOUTH PROGRAMS 1,152.00 1,600.00 1,152.00 1,152.00 Total: 1,251.00 5,200.00 1,152.00 1,152.00 TOTAL REVENUES: ==================================================== 16,090.00 11,850.00 61302.00 61302.00 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1994 (Adopted November 1, 1993) SCHEDULE 1—DA APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL EXPENSE 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 Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994 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 0.00 11000.00 21000.00 2,000.00 129.00 1,000.00 7°000.00 7,000.00 129.00 2,00.00 9,000.00 9,000.00 63,333.00 70,00.00 70,000.00 70,00.00 11609.00 119,000.00 90,000.00 90,000.00 52,481.00 85,000.00 65,000.00 65,000.00 117,423.00 274,000.00 225,000.00 225,000.00 11,745.00 10,000.00 125000.00 121000.00 4,936.00 61000.00 61000.00 6,000.00 16,681.00 16,000.00 18,000.00 18,000.00 42,602.00 61,000.00 63,000.00 63,000.00 17,469.00 40,000.00 40,000.00 40,000.00 60,071.00 101~000.00 103,000.00 103.000.00 16,640.00 20,000.00 28,000.00 28,000.00 25,179.00 30,000.00 50,000.00 50"000.00 41,819.00 50,000.00 78,000.00 78,000.00 236,123.00 443,000.00 433,000.00 433,000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA Adopted 11/01/93 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: 0.00 Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994 232.00 85000.00 85000.00 85000.00 105406.00 1`,i yt_ 0.00 12,500.00 1`,O00.00 0.00 55000.00 10,000.00 10, 000. 00 326.00 500.00 500.00 500.00 5, 830. 00 15.000.00 10,c y00.00 15.000.00 16.794.00 40.500.00 46,000.00 46, 000. 00 16. 794. 00 40.500.00 46.000.00 46.000.00 0.00 1.000.00 10.000. 00 10,000.00 0.00 11000.00 10, 0c. 0. i 0 10,000.00 0.00 0 1, 00 3. 00 10,000.00 10,000.00 252,917.00 489, 500. 00 494, 000. 00 494,000.00 DA -2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1994 (Adopted November 1, 1993) SCHEDULE 2—DA ESTIMATED REVENUES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS Total: TOTAL REVENUES: DA -3 Amended Recommended Adopted Earned Budget Budget Budget 1992 1993 1994 1994 13, 119. 00 10,000.00 )i_ 0.00 1i ),0 (),00 101000.00 86.176.00 70,000.00 78,000.00 78,000.00 99, 294. i 0 80,000.00 88.000.00 88, C)00. 00 99,294.00 80,000.00 889000.00 88,000.0c) DA -3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1994 (Adopted November 1, 1993) SCHEDULE 1 -DB APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DP 199 }. 4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.4 CONTRACTUAL EXPENSE Total: CHIPS DB5112.2 EQUIPMENT/CAPITAL OUTLAY Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9 t } 10.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB9040. 8 WORKER'S COMP. INSURANCE DB9055. 8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE Total: TOTAL EMPLOYEE BENEFITS 45,522.00 Amended Recommended Adopted Expended Budget Budget Budget 199E 1993 1994 1994 0.00 00 0. l a0 5,000.00 5.000.00 0.00 0. 00 5.000.00 5.000.00 0.00 0.00 5.000.00 5.000.00 45,522.00 42,000.00 451000. 00 at 0.00 45,000.00 63,650.00 95,00 .t 0 85.000.00 85.000.00 109, 172.00 137.000.00 130.000.00 1130.000.00 45.000.00 45.000.00 55.000.00 55.000.00 45,000.00 45.000.00 55.000.00 55, 000. 00 154. 172. 00 182.000.00 185.000.00 185.000.00 83.00 41 000. 00 21000.00 31482.00 E, j i 0 y. i yz � 65000.00 0.00 51000.00 51000.00 0.00 0 150. 00 150.00 ".222.00 2.5� }�?. i_�D 3. 500.00 5,787.00 17, 650.00 a0 16.650.00 5,787.00 17.6 50. i 0 16.6 50. 00 21000.00 61000.00 51000.00 150.00 3.500.00 16.650.001 16, 650. 00 TOTAL APPROPRIATIONS: 159, 959.00 199, 650.00 206, 650.00 206, 650.00 DB -1 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (FART TOWN) For 1994 (Adopted November 1, 1993) SCHEDULE 2—DB Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 USE OF MONEY AND PROPERTY DB`4� y 1 INTEREST & EARNINGS 2.853.00 3.000.00 3,000.00 3,000.0(j Total: 2.853.00 3.000.00 3.000.00 3.000.0C) MISCELLANEOUS DB2701 REFUND OF PRIOR YEAR'S EXPEND. 4.988.00 0.00 0.00 0.00 Total: 4,988.00 0.00 0.00 0.00 STATE AID DB3001 STATE AID — REVENUE SHARING 11,413.00 11, 400. 00 11, 400. 00 11, 400.00 DB 35� � 1 STATE AID — CHIPS 48, 008. 00 45,000.00 55, 000. 00 55,000.00 Total: 59.421.00 56, 400. 00 66, 400. 00 66, 400. 00 TOTAL REVENUES: 67,262.00 59, 400. 00 69,400.00 69,400.00 DB TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE 1—SL 1 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182'.4 CONTRACTUAL EXPENSE TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1992 19913 1994 1994 2..624.00 3.750.00 0 3,750?.0)0 3.750.00 Total: 2.624.00 3.750.00 3.750.00 3.750.00 2, 62'4.0 0 3.750.00 3,750.00 3.750). 00 21 624. 0i0 31750.00 35750.00 31750.00 SLI— 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE 2—SL1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 USE OF MONEY AND P'ROP'ERTY SLI -2401 INTEREST & EARNINGS 108.00 0. 00 0.00 0.00 Total: 108.00 0.00 0.00 0.00 TOTAL REVENUES: 108.00 i. i0 0.00 0. 00 SLI-2 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For, 1994 (Adopted November 1, 1990 SCHEDULE 1—SL2 APPROPRIATIONS TRANSPORTATION RERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: SL2— 1 Amended Recommended Adopted Expended Budget Budget Budget 1992 1993 1994 1994 1, 396.00 2.100.00 2,100.00 2.100.00 1,396.00 2.100.00 2.100.00 2.100.00 1.396.00 0 `. 1 t 0.00 2.100.00 2.100.00 11396.00 `,100.0 ? 21100.00 21100.00 SL2— 1 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE—SL2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 19313 1994 1994 USE OF MONEY AND PROPERTY SL2-240 1 INTEREST & EARNINGS 61.00 0.00 0.00 0. 00 Total: 61.00 0.00 0.00 0 0.00 TOTAL REVENUES: 61.00 0.00 0.00 0.00 SL2-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1994 (Adopted November 1, 1993) 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 1992 1993 1994 1994 52,500.00 54.500.00 58.00.00 58~00.00 52,500.00 54,500.00 58,00.00 58,00.00 52"500.00 54,500.00 58"000.00 58.000.00 52,500.00 54,500.00 58,000.00 58,000.00 ==================================================== SF1- 1 SCHEDULE 2—SF 1 ESTIMATED REVENUES TOTAL REVENUES: TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1994 (Adapted November 1, 1993) Amended Recommended Adapted Earned Budget Budget Budget 1992 1993 1994 1994 ----------------------------------------------------- SF1-2 TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1994 (Adopted November 1, 1993) 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 1992 1993 1994 1994 41, 991.73 42,077.00 38,554.00 38,554.00 41, 991.73 42.077.00 38, 554.00 38.554.00 41, 991.73 42,077.00 38, 554.00 38, 554.00 41, 991.73 42,077.00 38, 554. 00 -78,554.00 SFL— 1 SCHEDULE 2—SF2 ESTIMATED REVENUES TOTAL REVENUES: TOWN OF GROTON FISCAL BUDGET -- MG LEAN FIRE DISTRICT For 1994 (Adopted November 1, 1993) Amended Recommended Adopted Earned Budget Budget Budget 1992 1993 1994 1994 0.00 0.00 C).00 0.00 SF SCHEDULE OF SALARIES OF ELECTED & SALARIED TOWN OFFICIALS Elected: Supervisor .........................$ 89500.00 Councilman (4) ($1,428 ea. )........ 59712.00 Town Justice (2) ................ (1) $ 59324.00 (2 ) 59067.00 Town Clerk ......................... 229647.00 Highway Superintendent ............. 35,892.00 Salaried: Zoning Officer ..................... 14, 839.00 Historian .......................... 19000.00