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Home My WebLink About1994 Budget f CIS F;.l 1- c':- '7- (.3 N' C-3 E. C3 F:- 4:3 FR C) I. • 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 : ------ FILED IN THE TOWN CLERK'S OFFICE Dated : 19?-3 TOWN 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 (TOWNWIDE) � B GENERAL FUND (PART TOWN) DA HIGHWAY FUND (TOWNWIDE) DB HIGHWAY FUND (PART TOWN) SL1 MC LEAN LIGHTING DISTRICT SL2 PERUVILLE LIGHTING DISTRICT SF1 GROTON FIRE PROTECTION DIST SF2 MC LEAN FIRE DISTRICT TOTAL $1, 323,888. 00 248, 109.00 488,000.00 587,779.00 ============= ============= ============= ============= ^ .. TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1994 (Adopted November 1, 1993) SCHEDULE 1-A Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010. 1 PERSONAL SERVICES 51508.00 59508.00 51712.00 51712.00 A1010. 4 CONTRACTUAL EXPENSE Total: JUSTICES A1110. 1 PERSONAL SERVICES 12, 621.00 13,720.00 14,091.00 149091.00 A1110.2 EQUIPMENT/CAPITAL OUTLAY 31829.00 0.00 0.00 0.00 A1110. 4 CONTRACTUAL EXPENSE Total: SUPERVISOR A1220. 1 PERSONAL SERVICES 24,531.00 28, 366.00 23,500.00 231500. 0� A1220. 4 CONTRACTUAL EXPENSE Total : AUID].DNG} A1320.4 CONTRACTUAL EXPENSE Total: TAX COLLECTION A1330. 1 PERSONAL SERVICES 0.00 2,000. 0O 2,000.00 21000. 0C A1330.2 EQUIPMENT/CAPITAL OUTLAY Total : BUDGET A1340. 2 EQUIPMENT/CAPITAL OUTLAY 11050.00 51230.38 500.00 500.0C A1340. 4 CONTRACTUAL EXPENSE Total: TOWN CLERK A1410. 1 PERSONAL SERVICES 20,072.00 201875. 00 22,647.00 229647. 00 A1410.2 EQUIPMENT/CAPITAL OUTLAY 0.00 0.00 51000.00 51000.0C A1410.4 CONTRACTUAL EXPENSE Total: ATTORNEY, MISC. A1420.4 CONTRACTUAL EXPENSE Total : A-1 TOWN OF GROTON FISCAL BUDGET , SCHEDULE 1-A Adopted 11/01/93 Amended Recommended Adopted Expended Budget Budget Budget PERSONNEL= A1430. 1 PERSONAL SERVICES 87342.00 9,000. 00 91000.00 91000.00 A1430. 4 CONTRACTUAL EXPENSE 0.00 500.00 500.00 500.00 Total: ENGINEER A1440. 4 CONTRACTUAL EXPENSE Total : ELECTIONS A1450. 1 PERSONAL SERVICES 41275.00 51000. 00 51000.00 55000. 00 A1450. 4 CONTRACTUAL EXPENSE Total : BUILDINGS A1620. 1 PERSONAL SERVICES 27860.00 35000.00 39500.00 31500.00 A1620.2 EQUIPMENT/CAPITAL OUTLAY 153.00 27000.00 57000.00 57000.00 A1620.4 CONTRACTUAL EXPENSE Total: CENTRAL GARAGE A1640. 2 EQUIPMENT/CAPITAL OUTLAY 19, 180.00 500.00 500.00 500.00 A1640. 4 CONTRACTUAL EXPENSE Total: CENTRAL PRINTING & MAIL A1670. 4 CONTRACTUAL EXPENSE Total: SPECIAL ITEMS A1910. 4 UNALLOCATED INS. - CONTRACTUAL 349999.00 60,000.00 60,000.00 60,000.00 A1920. 4 MUN. ASSOC. DUES - CONTRACTUAL 539.00 19000.00 19000.00 15000. 00 A1990. 4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE 14.00 500.00 500.00 500.00 Total: 14. 00 500.00 500.00 500.00 TRAFFIC CONTROL A3310. 1 PERSONAL SERVICES 956.00 21000.00 21000.00 21000. 00 A3310. 4 CONTRACTUAL EXPENSE Total: CONTROL OF DOGS A3510. 4 CONTRACTUAL EXPENSE Total : A-2 TOWN OF GROTON FISCAL BUDGET ` SCHEDULE 1—A Adopted 11/01/93 Amended Recommended Adopted Expended Budget Budget Budget TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER A4560. 4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5010. 1 PERSONAL SERVICES 33,280.00 34,611.00 359892.00 35,892.00 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 : A6772. 4 CONTRACTUAL EXPENSE Total: TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL EXPENSE Total: HISTORIAN A-3 _ TOWN OF GROTON FISCAL BUDGET . SCHEDULE 1—A Adopted 11/01/93 � Amended Recommended Adopted� Expended Budget Budget Budget A7510. 1 PERSONAL SERVICES 1,000.00 1,000.00 1,000.00 1, 000.00 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 196.00 12,000.00 12,000.00 12,000.00 A9030.8 SOCIAL SECURITY 8,592.00 12,000. 00 12,000.00 125000.00 A9040. 8 WORKER'S COMP. INSURANCE 9,443.00 10,490. 00 12,000.00 12,000.00 A9055.8 DISABILITY INSURANCE 109.00 250.00 250.00 250.00 A9060.8 MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 TRANSFER TO CAPITAL PROJECT FU Total: TOTAL lNTERFUND TRANSFERS TOTAL APPROPRIATIONS: 344,879.00 391,055. 00 406, 395.00 4069395.00 ==================================================== 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 A1081 PAID IN LIEU OF TAXES 125.00 136.00 136.00 136.00 A1090 INTEREST & PENALTIES 41339.00 45000. 00 45000.00 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 Total: 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 Total : USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS Total : LICENSES AND PERMITS A2544 DOG LICENSES Total: 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 Total: SALE OF PROPERTY & COMPENSATION FOR LOSS A2650 SALE OF EXCESS MATERIAL Total: MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 1,055.00 0. 00 0.00 0.00 A2770 USE & TRANSPORT OF VOTING MACHINES 0.00 0. 00 50.00 50. 00 Total: STATE AID A3001 STATE AID REVENUE SHARING 11,413.00 11,400.00 11,413.00 11, 413. 00 A3005 STATE AID MORTGAGE TAX 485892.00 309000.00 301000.00 305000. 00 A3820 STATE AID YOUTH PROGRAMS Total: A-5 TOWN OF GROTON FISCAL BUDGET SCHEDULE c-A Adopted 11/01/93 Amended Recommended Adopted Earned Budget Budget Budget 1992 1993 1994 1994 INTERFUND TRANSFERS A5060 RETIREMENT SYSTEM CREDIT 13, 407.00 0. 00 00 0.00 0.00 Total: 13,407.00 0.00 0.00 0.00 TOTAL REVENUES: 128,543.00 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 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 MUN. ASSOC. DUES — CONTRACTUAL 0.00 100.00 100.00 100.00 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 87310. 1 PERSONAL SERVICES 765.00 1,500. 00 1,500.00 1,500.00 B7310. 4 CONTRACTUAL EXPENSE Total : TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING B8010. 1 PERSONAL SERVICES 19,064.00 205810.00 215339.00 21, 339.00 B8010. 4 CONTRACTUAL EXPENSE Total: PLANNING B8020. 1 PERSONAL SERVICES 3,837. 00 45500.00 4,500.00 4,500.00 B-1 TOWN OF GROTON FISCAL BUDGET . SCHEDULE 1—B Adopted 11/01/93 Amended Recommended Adopted Expended Budget Budget Budget B8020. 4 CONTRACTUAL EXPENSE Total: REFUSE & GARBAGE B8160.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010. 8 STATE RETIREMENT 5.00 2,000.00 1,000.00 1,000. 00 B9030.8 SOCIAL SECURITY 29024.00 39000.00 3,000.00 3,000.00 B9040.8 WORKER'S COMP. INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: 96, 156.00 120,910. 00 114,439. 00 114,439.00 ==================================================== B-2 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1994 (Adopted November 1, 1993) SCHEDULE c-B Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 NON-PROPERTY TAX ITEMS B1170 FRANCHISES 912.()i) 900. 00 900.00 900. 00 Total: 912-1.00 900.00 900.00 900.00 DEPARTMENTAL INCOME B211 0 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 75��. 0i a 750. 00 750.00 Total: -82. 00 750. 00 750.00 750.00 USE OF MONEY AND PROPERTY B*401 INTEREST & EARNINGS 1,095.00 00 2,500.00 11,000. 00 1,000. 00 Total : 3,095. 00 2,500.00 11000.00 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 o.00 STATE AID B3089 STATE AID BLDG. & FIRE CODE 0.00 0 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 11600. 00 1, 152.00 1, 152.00 Total: 1, 251. 00 5,200.00 1, 152. 00 1, 15`.00 TOTAL REVENUES: 1E,090.00 1 i,850.00 61302.00 61302.00 3 ^ , TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1994 (Adopted November 1, 1993) SCHEDULE 1—DA Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120. 1 PERSONAL SERVICES 0.00 1,000.00 2,000.00 2,000.00 DA5120.4 CONTRACTUAL EXPENSE Total : MACHINERY DA5130. 1 PERSONAL SERVICES 63,333.00 70,000. 00 70,000.00 70,000. 00 DA5130.2 EQUIPMENT/CAPITAL OUTLAY 1,609.00 119,000.00 90,000.00 90,000.00 DA5130. 4 CONTRACTUAL EXPENSE Total: BRUSH & WEEDS DA5140. 1 PERSONAL SERVICES 11,745.00 10,000.00 12,000.00 12,000.00 DA5140.4 CONTRACTUAL EXPENSE Total : SNOW REMOVAL DA5142. 1 PERSONAL SERVICES 42,602.00 61,000.00 63,000.00 63,000. 00 DA5142. 4 CONTRACTUAL EXPENSE Total: SERVICES FOR OTHER GOVERNMENTS DA5148. 1 PERSONAL SERVICES 16,640.00 20,000. 00 28,000.00 28,000.00 DA5148. 4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS DA-1 TOWN OF GROTON FISCAL BUDGET ' SCHEDULE 1—DA Adopted 11/01/93 Amended Recommended Adopted Expended Budget Budget Budget EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 232.00 85000.00 85000.00 85000.00 DA9030.8 SOCIAL SECURITY 105406.00 125000.00 12,500.00 12,500.00 DA9040.8 WORKMEN'S COMPENSATION 0.00 55000. 00 10,000.00 10,000.00 DA9055.8 DISABILITY INSURANCE 326.00 500.00 500.00 500.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS DA9950. 9 TRANSFER TO CAPITAL EQUIPMENT 0. 00 1,000. 00 10,000.00 10,000.00 Total : 0.00 1,000.00 10,000.00 10,000.00 TOTAL INTERFUND TRANSFERS 0.00 1,000. 00 10,000.00 10,000. 00 TOTAL APPROPRIATIONS: 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 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 199E 1993 1994 1994 USE OF MONEY AND PROPERTY DA240 1 INTEREST AND EARNINGS 13, 118.00 10,000. 00 1 i a,0().00 10,000.00 DA2416 RENTAL OF EQUIPMENT OTHER GO VTS 86, 176.00 70,000.00 78, 000.00 78,000.00 Total: 99,294.00 80,000. 00 88,000.00 88,000.00 TOTAL REVENUES: 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 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS D81990. 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 45,522.00 42,000.00 451000.00 45,000.00 DB5110. 4 CONTRACTUAL EXPENSE Total : CHIPS DB5112. 2 EQUIPMENT/CAPITAL OUTLAY Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 83.00 41000.00 21000.00 21000. 00 DB9030.8 SOCIAL SECURITY 31482.00 6j000.00 61000.00 61000.00 DB9040.8 WORKER' S COMP. INSURANCE 0.00 51000.00 51000.00 51000.00 DB9055.8 DISABILITY INSURANCE 0.00 150.00 150.00 150.00 DB9060.8 HEALTH INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: 159, 959. 00 199,650.00 2067650.00 206,650.00 ==================================================== � TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (FART TOWN) For 1994 (Adopted November 1, 1993) SCHEDULE L—DB Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 2,853. 00 3,000. 00 3,000.00 3,000.00 Total: 2,853. 00 3,000.00 3,000.00 3,000. 00 MISCELLANEOUS DB2701 REFUND OF PRIOR YEAR'S EXPEND. 4,988.00 0.00 0.00 0.00 Total: 4,988.00 0.00 fir,00 0.00 STATE AID DB3001 STATE AID — REVENUE SHARING 11,413.00 11,400. 00 11,400.00 11,400.00 DB 350 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: 679262.00 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—SL1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget 199 1993 1994 1994 TRANSPORTATION MCLEAN LIGHT DIST. SL1-518E'. 4 CONTRACTUAL EXPENSE 2,624.00 3,750.00 3,750.00 3,750.00 Total: 2,624.00 3,750.00 3,750.00 3,750.00 TOTAL TRANSPORTATION 2,624.00 3,750.00 3,750.00 3,750.00 TOTAL APPROPRIATIONS: 6�:4.00 3,750.00 31750.00 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 PROPERTY SL 1—`4��1 INTEREST & EARNINGS 108.00 0.00 0.00 0.00 Total: 108.00 0. 00 0.00 0.00 TOTAL REVENUES: 108.00 0.00 0.00 0.00 SLi ^ ' TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE 1—SL2 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget TRANSPORTATION SL2-5182. 4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: 1, 396.00 29100.00 2, 100.00 2, 100.00 ==================================================== SL2— 1 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE —SLR Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 61.00� 0. 00 0.00 0.00 Total: 61.00 0. 00 0.00 0.00 TOTAL REVENUES: 61.00 0.00 0.00 0.00 SLL-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1994 (Adopted November 1, 1993) SCHEDULE 1-SF1 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL EXPENSE Total : TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: 52,500.00 54,500.00 58,000.00 58,000. 00 ==================================================== SF1- 1 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1994 (Adapted November 1, 1993) SCHEDULE 2—SF1 Amended Recommended Adapted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 TOTAL REVENUES: 0.00 0.00 0. 00 0.00 ----------------------------------------------------- SF1-2 , ^ TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE 1-SF2 Amended Recommended Adopted APPROPRIATIONS Expended Budget Budget Budget PUBLIC SAFETY SF2-3410.4 CONTRACTUAL EXPENSE Total : TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: 415991.73 42,077.00 38,554.00 385554.00 ==================================================== � TOWN OF GROTON FISCAL BUDGET -- MG LEAN FIRE DISTRICT For 1994 (Adopted November 1, 1993) SCHEDULE L—SFL Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1992 1993 1994 1994 TOTAL REVENUES: 0.00 0 0. 00 0. 00 0 0. 00 SF M 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) 5, 067. 00 Town Clerk. . . . . . . . . . . . . . . . . . . . . . . . . 229647. 00 Highway Superintendent. . . . . . . . . . . . . 359892. 00 Salaried: Zoning Officer. . . . . . . . . . . . . . . . . . . . . 14, 839. 00 Historian. . . . . . . . . . . . . . . . . . . . . . . . . . 19000. 00 TOi�N OF TAX RATES ' . FOR 19 ESTIMATED STATE A•ID MAKE CHECKS PAYA8LE TO: OFFICE HOURS INFORMATION • Ga `�.. � I E 50 � ovRs � - y wEE � R C7I? 0A1 4/ 0 x la�L [. 6c o SST 9 - oo �tnj oA1Ly : lot o E r S v M 4C �,, 05 6D SOLI bS AMOUNT TO BE TAX RATE RAISED BY TAX T0.•1N PURPOSES: (SPREAD OVER ENTIRE T01•JN) 1 TOWN - GENERAL TAX ; 11 / 8f xxxxxxxxxx 2 TOWN - HIGHWAY TAX - ITEM 2 .' . . . . . xxxxxxxxxx 3 TOWN - HIGHl•lAY TAX - ITEM ' 3 �Q�, QQQ xxxxxxxxxx 4 T014N - HICI-A4AY TAX - ITEM 4 . . . . . a xxxxxxxxxx 5 . TOWN - LIBRARY . . . : 0 0 0 0 0 0 XXXXXXXXXX 6 OTHER - (SPE,CIT-Y) ' = •. • . XXXXXXXXXX 7 . #.DOTAL - TAX LEVY (TO',-.IN WIDE) U 80. XXXXXXxXXX 8 . TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TOWN '9 TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY) 9 . TOWN - GENERAL ' (PLANNING, ZONING, ETC. ) XXXXXXXXXX 10 TOWN .- HIGIalWAY - ITEM• 1 . C� XXXXXXXXXX 11 TOWN - HIGH14AY '- ITEM 1-A '(10 YR. PLAN.) : xxxxxxxxxx 12 . OTHER - (SPECIFY)' . • • • • • • • xxxxxxxxxx 13 . TOTAL - TAX. LEVY (PART TO:,:N) . . • xXXXXXXxXX 14 . TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. TAX RATE WO:-,f S -7ET PAGE 2 OF 4 TOWN OF Grr� "� h (CO'NT��UED) A1,10UNT TO BE RAISED by TAX & ASSESSED VALUE TAX F. SPECIAL DISTRICTS: (AD VALOREM) 15 FIRE PRCrI'ECTION (SPECIFY) . � 0 C1(� a :X):XX 16 . TAXABLE ASSESS= VALUATION 17 • FIRE PROTECTION (SPECIFY) 18 . TAXABLE ASSESSED VALUATION rP Z$ 67 79z / -��/ / 19 . F IRE PROTECTION (SFECi.Y) . . . . . . . XXXXX�:X: 20 . TAXABLE ASSESSED VALUATION 21 . LIGHTING (SPECIFY) 1t'1.G� 3: � Q xxxxfXX): 22 . TAXABLE ASSESSED VALUATION -�.-� ,S f7,5 23 . LIGHTING (SPECIFY) G�� _� �_ XXXXXXXa 24 . TAXABLE ASSESSED VALUATION . �-D z gZ; 25. LIGHTING (SPECIFY) . . . . . xxxxxxxx- 26. TAXABLE ASSESSED VALUATION . . . . 27. t-:ATER (SPECIFSY) XXXXXaXX: 28. TAXABLE ASSESSED VALUATION 29. WATER (SPECIFY) XXXXXXXX1 30. TAXABLE ASSESSED VALUATION . . . . 31. WATER (SPECIFY) XXXk-xXxX): 32. TAXABLE ASSESSED VALUATION 33. OTHER (SPECIFY) . . . . . . . . . . XXXX):XXX.X 34: TAXABLE ASSESSED VALUATION . . . . . Y TAX RATE WORK SHEET PAGE 3 OF 4 TOWN OF G NCO,� (COIv'TINliED) 35 . SPECIAL DISTRICTS (BENEFIT BASIS ONLY) NAME OF DIST. - NO. OF UN. / FF/AV - RATE CALCULATED AM75 U'�`1�A T5�D 35. 1 , 35. 2 35. 3 35. 4 35. 5 35. 6 36. ADD DOTAL OF BENEFIT DISTRICTS 3 7, ADD - DELINQUENT ASSESSi✓TENTS & OTr'-n CHARGES (SPECIFY} (SPECIFY ) 38 . TOTAL - TO SUPERVISOR . . . . . . . . . dip • TAX 11ATE WORKSt��:�:T :':,GE 4 Ot� 4 TOWN OF �t--� � y, (CONTTtiLD) . TAX RATE ASSESSED CALCULATE: TO BE USED VALUATION AMT. RA.1S: TAX RATES PER $1000 ASSESSED VALUATION: 39 . TOWN - WITHIN VILLAGES(S) (ITEM 8 ) w 40 . TOWN - OUTSIDE V II,I,AGE(S) ADD IN & OUT RATES (ITEM 8 & 14 ) MULTIPLY BY TOWN OUTSIDE VALUATION 41 TOTAL TOWN LEVY 42 . FIRE PROTECTION ( ITEM 16 431, FIRE PROTECTION (ITEM 18 44 . FIRE PROTECTION (ITEM 20 45 • LIGHTING (iris`lam 2 2, 46 • LIGHTING (ITEM 24) 47 . LIGHTING ( -1�.1� 26 48 . WATER (�TE'M 28.) 49 , WATER ) 50 . WATER (Yi ITT- 32 -- 51 • OTHER —(' i TM 3 - 4 Ad 1468 (Rev. 4/79) Print Code X 1994 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 --- I /'� Commissioner- Commissioner '/' 4"It Commissioner Co ii sicner C h an (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 . '0 T ':,�r�- Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ER 2 E4 ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations $ 60 , 392 .00 Less : Estimated Revenues $ Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes $ 60 , 392 .00 ESTIMATED REVENUES Actual Buda et As Preliminary Adopted Revenues Modified Estimate Budaet 19 19 19 19 A20 State Aid for Loss in Railrcad Tax Revenue $ $ $ $ A30 Federal Aid fr 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 $ $ $ $ 2 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Assessed Town VaZuation GROTON Eq. Rate 98. 10 $ 24,494,382.00 DRYDEN Eq. Rate 103.86 14,688,355.00 39, 1825737.00 OUTSTANDING DEBT AS OF AUGUST 31, 19 _ Tax Anticipation Notes $ Revenge Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds (Tanker) $ 22,600.00 4 McLean i O R CGMPU TA►IO., Gr , 94 E N D 1 v G LIMI A;IG,�� 1' 'i-m -1 ua t i on - 17 94 39, 111 ,244.00 M-f .2i.._s.G'ti. of FL.1_ �x,.-- Cver Firs t. 1�4� 11_on cf -1�_:_ r cn 38, 11 1 ,244.00 l+ Vel- c w1_ . ____ ,_.,.. ... J-�: � _ , ,; � . , ✓', _ w , 111 .24 V _ �..__ ..._:.a....i_1, ...��. —v:J •J_ ,`J v l: ,�./rJ LJ — _ . Fermi cd c . 40, 1 11 .24_es .�J.•• . •,w � �.. _ �J 1. l V 1 yw�V r L/� •'1._.A.._ •J . .`✓ , _ +_ �. `1-,c�.. and 7,232.00 ' V`.:�...C:.zz V_Lii. c_ PG_C. ��,. Ll_J ,._'_.. v J :C:': an V:.ems" f:.-a _ e r.. Je"za r z.:.e.-Az _�.�-��V v V Vi:..�_v Ll V.—L.'nJ V,.i li•.0 a`1. .i v..i.. .....:v..v•/�-.L'...n 1em ... __ �........ c- —.�.'i, i'�u�:\..�.. r •�.. V u•.•1��..�..�_L1� ....•...�:, :.�.�l.. �.:.J�...�..v:i a.�. �u.�_��.w 5,200.00 r�i. re,� cc-de 1 n:�L._ �:.�;C 225.00 L)U t. Ci�...Ji'� ._. Cam• uJ.1_:ilJ t, ..v V' wu��..C�T�'�J - -- -- + 'v..C'.. Ja. �.vli .i a,.trJ-re - o Y,` o t; s e Y1, � 7, r =i. r -�• �.y_.. �,n G.v�Vll� �1.+ • C� �. ✓ �.11:�..v ...► v...u_._vl•�L. '.wt v'.w...•.v l.o itunic_oa a".; 15,000.00 W- XXXXXXXBXXUU.%XW-A Vehicle Liability Insurance 6,000.00 , - .p 1 v �� - � --r` ------ ._. .A_ -•.•�.•V 1 1 o V .. ►+ 1J v J..d G 1 ✓t....' _ I J • • C~11 e r Ta -• _ a 1 1. .,S�;._ .,.1 1�,e 1,V..1,_ _.,:,. _ .,..„ —- — 73,768.00 _zed C D^ - r -n n ^' McLean =1R D I S i C 'NORKS;; T FOR 1 9 94 SUDGc i Election Inspector 60.00 0-1 ice Supplies 200.00 POS%a e 75.00 Cove:tionS .� - �1 1_ T ... � __ e _ .._.:c*a 300.00 U.r »... 6 AZ jL:u.-�c J��,�..C. , .6ate .Ci es _ went Of ?Tct�.: :.Tacr _ ServIc 60.00 bl c z c f ot 150.00 r.2G0 'uc_ , �.� :.� , .ia�er 5,500.00 N 1 500.00 5,000 00 :.cpairs to 3u lid_nErs e RepairsiT to .,.--,ja:,anus 6,000.00 1. p-M .. 600.00 `_-, S s z em 1 ,700.00 `_'e�e04.IJ,.0 300.00 „ N _ 'rzm,um, c a-sur s LC r;a 150.00 and �C. ulp,,.er 5,000.00 Prope_ I/ Oa:-�a e Insurance 5,000.00 Ogler I.sura.ce Lec al and Audit Fees 200.00 vur,e Tot.=l Ccr.�ractua� and 21 ,675.00 Ot,.er Expenses 1 McLEAN 1994 ,�. �. .S1J� � v1LuL PARCELS ��_''- LI� �_�, : °�'iCU_�T �' -� =��TE S EL 3 J Toz:�n of . Groton 24,494,382 98.10 249968788 38,554 $1 .5740061 Town of 21 ,838 $1 ,486712 Dryden 14,688,355 103.86 14,1429456 399111 ,244 1 N 1994 BUDGE2 $60,392 FULL VALUE `i'^LC ILITE $1 .5441 I `1'0 FIND FULL VAUE g:ide E.quall zziLi on Rate itit,o Assessed Value 120 FIND L ,V-f A ,iOWNT ,ultip y Full Value x mull Value. Tax lute TO I+Ii1D FULL VALUE T A'IX TE - divide Full Value into 3udGe t TO I'Ii1D ASSESSED VALUE TAX RATE _ - Divide Equalization Rate into Fuji Value Tax Rate or Divide Levy Amount by Assessed Value GROTON FIRE DEPARTMENT PROPOSED 1994 BUDGET APPROPRIATIONS 1993 1994 Notes,Bonds, Apparatus Rep 69, 000 69, 500 Fire & EMS Equipment 25, 000 20, 000 Building & Equipment Maint 12 , 750 13 , 000 Additional Village Building 91500 9, 500 EMS Supplies & Support Costs 20, 000 20, 000 Fire Police Costs 11500 1, 500 Administrative, Ins. , Interest 46, 000 57, 750 Events,Prevention 17, 000 15, 000 Miscellaneous 750 750 Workers Compensation 61000 6, 000 Totals 207, 500 213 , 000 there will be an adjustment in April to reflect the village negotiations and anticipated increases in insurance and workers compensation. REVENUES Town Fire 54 , 500 580, 000 Town Ambulance 481500 51, 000 Village Ambulance 29, 000 29, 000 Village Fire -Public Safety 22 , 500 641, 000 Village Fire -All other 41, 500 All Other Sources 11, 500 11, 000 Totals 207 , 500 213 , 000 1993 Town Fire Tax Rate . 93 / $ 11000 1994 Proposed .967 / 11000 1993 Town Ambulance Cost/$ 1, 000 outside . 613 / $ 11000 1994 Proposed Cost . 631 / 1, 000 1993/94 Village Fire Cost/$ 1, 000 Assessed Value $ 1. 30/$11000 1993/94 Ambulance Cost / $ 1, 000 Assessed Value $ . 60/$1, 000 Town Justices (6U7) r✓<58-5273 Town 1 of Groton _ Supervisor(607) 898-5102 g land L.l'�_-ffron Teresa M. Robinson Town Clerk(607) 898-5035 Code Enforcemc,nt office (607) 898-4428 Colleen D. Pierson Geor,,,e E:Enter,Sr. �,�►�`...._._..........O141a p foci, D4, < Superintendent of Highways(607) 898-31 10 fc� . .y( ERECT E D ` Leland E.Cornelius � 1817 o Councilmen ��....SE Ellard L.Sovocool 14le;COU140, Gordon C.VanBenschoten Donald E.Cummings Carl E. ilaynes LEGAL NOTICE TOWN OF GROTON NOTICE OF HEARING UPON PRELIMINARY BUDGET NOTICE IS HEREBY GIVEN that the Preliminary Budget of the Town of Groton for the fiscal year beginning January 1, 1994, has been completed and filed in the Office of the Town Clerk at Groton where 1-1, is available for inspection by any interested persons at all reasonable hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the 1-own of Groton will meet and review said Preliminary Budget and hold a public hearing thereon at the Town Hall, 101 Conger Boulevard, Groton, New York, at 8:00 P. M. on the 1st day o f November, 1993, and that at such hearing any person may be heard for or against any item therein contained. All interested citizens will have the opportunity to give written and oral comment. Senior, citizens are encouraged to attend and comment. Handicapped persons needing assistance or aids should contact the government before the meeting by calling 898-5035. Pursuant to Section 113 of the Town Law, the proposed salaries of the following Town Officers are as follows : Supervisor $ 87500. 00 Town Clerk & Tax Collector $221 6-f7. 00 Highway Superintendent $'j57 892. 00 Town Justice $ b7324. 00 Town Justice $ 5, 067. 00 Councilman (4) Combined $ 5, 712. 00 i=URTHER NOTICE IS HEREBY GIVEN, pursuant to Section 184 of the Town Law , that a Fire Protection and Ambulance Service hearing will be held on Monday, November 1, 1993, at 8:30 P. M. at thit? Town Hall on Conger Boulevard. The proposed contracts with the Fire Company in the Grot on F=ire Prot ect ion District are h,' reby specified as follows: Groton Fire Department $581) 000. 00 Ambulance Service $51.1000. 00 BY ORDER OF THE GROTON TOWN BOARD. Colleen D. Pierson, Town Clerk DATED: October 151, 1993 P. O. Box 36 • 101 Conger Boulevard • Groton, NY 13073 - 0036 ATTACHMENT B f 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) 4061 395. 00 84, 407. 00 220, 000. 00 101, 988. 00 B GENERAL FUND (PART TOWN.) 114, 439. 00 61 302. 00 38, 000. 00 70, 137. 00 DA HIGHWAY FUND (TOWNW I DE) 494, 000. 00 _ 88, 000. 00 200, 000. 00 206, 000. 00 DR HIGHWAY FUND (PART TOWN) $ 206, 650. 00 G9, 400. 00 30, 000. 00 107, 250. 00 SL1 MC LEAN LIGHTING DISTRICT $ 3, 750. 00 3, 750. 00 SL2 PERUVILLE LIGHTING DISTRICT $ 2, 100. 00 2, 100. 00 SF1 GROTON FIRE PROTECTION DIST $ 581000< OQ 58, 000. 00 SF2 MC LEAN FIRE DISTRICT $ 38, 554. 00 38, 554. 00 TOTAL $19 323, 888. 00 248, 109. 00 488, 000.00 587, 779. 00 ------------- ------------- -------------- ------------- ------------- ------------- ------------- ------------- ATTACHMENT C APPROPRIATIONS 1989 1990 1991 1992 G. F . Townwide $275 , 155 $255 , 118 $281 , 832 $344 , 879 G. F . Part Town (85 ,019) (85 , 019) 85 ,019 96 , 156 Highway Townwide 165 , 496 396 , 258 311 , 632 252 , 917 Highway Part Town 168 , 427 182 , 746 176 , 720 159 , 959 McLean Lights (3 , 000) 3 , 000 2 , 548 2 , 624 Peruville Lights ( 1s750) 1 , 750 1 , 356 1 , 396 Groton Fire 45 , 000 50 , 000 52 , 500 52 , 500 McLean Fire 29 , 564 40 , 476 40 , 772 41 , 991 Total C$773 , 411� ($1 ,014 , 367) $951 , 679 $95.2 , 422 Final Budget 1 ,098 , 149 1 , 159 , 336 1 , 251 , 780 1 , 225 , 461 Surplus 250 , 000 265 ,000 300 , 000 437 , 500 ATTACHMENT D-1 GROTON BUDGETS $1940090001 $19200t000- $1,00%000- $800,000i U $600,000.. $4009000.. r $2009000.. 4101 19$9 1990 1991 1992 1993 1994 -�- Final Budget Total Approp. -+- Surplus REVENUE ActualEstimated Difference 1990 (A) $12.1 , 106 � $72 , 500 $48', 606 (B) 16 , 203 7 , 600 8 , 603 (DA) 99 , 382 71 ,000 28 , 382 (DB) 80 ,954 759948 59006 TOTAL $3179645 $227 ,048 $90, 597 (29%) 1991 (A) $879122 $879500 ($387 ) (B) 19 , 551 11 ,800 79751 (DA) 1249546 80,000 44 , 546 (DB) 65 , 446 751,948 ( 10, 502) TOTAL $2969665 $2559248 $419417 ( 14%) 1992 (A) $1243, 609 $699936 $54 , 673 r (B) 169090 119200 49890 (DA) 99 , 294 85 ,000 14 , 294 (DB) 67 , 262 621500 49762 TOTAL $3079255 $229 , 636 $78 , 619 (26%) ti :Y UNDER ESTIMATED REVENUE/SURPLUS $210, 633 si ATTACHMENT D-3 GROTON REVENUE 1200000 1000000 800000 W 600000 400000- 200000 0 -. 1990 1991 1992 1995 1994 ACTUAL REVENGE ESTIMATED REV SURPLUS