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HomeMy WebLinkAbout1993 Budget T O W tV B U D G E T FOR 1 9c33 TOWtV OF C ROTC) I " COUhITY OF -FCDMF>K I "E; CE RT I E I CAT I C3" OE TOW" CLERK TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1993 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 12, 1992. Signed: Dated: v TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1993 ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNWIDE) $ 389,930.00 86, 186.00 175,000. 00 128,744.00 B GENERAL FUND (PART TOWN) $ 120,910.00 11,850.00 40,000.00 69,060.00 DA HIGHWAY FUND (TOWNWIDE) $ 400,500.00 80,000.00 103,500.00 217,000.00 DE HIGHWAY FUND (PART TOWN) $ 199,650.00 59,400.00 37,500.00 102,750.00 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 $ 54,500.00 54,500.00 SF2 MC LEAN FIRE DISTRICT $ 42,077.00 42,077.00 TOTAL $1,213,417.00 237,436.00 356,000.00 619,981.00 ------------- ------------- ------------- ------------- ------------- ------------- ------------- ------------- TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 1-A Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010. 1 Personal Services 5,508.00 51,508.00 5, 508.00 A1010.4 Contractual Expense 1,500.00 11, 500.00 500.00 Total: 7,008. 00 7, 008.00 6, 008.00 JUSTICES, CLERK A1110. 1 Personal Services 13,435.00 13,720.00 13,720.00 A1110.2 Equipment/Capital Outlay 51,000.00 0.00 0.00 A1110.4 Contractual Expense 5p450.00 3, 500.00 3,500.00 Total: 23,885.00 17, 220.00 17, 220.00 SUPERVISOR A1220. 1 Personal Services 12,852.00 28,366.00 28,366.00 A1220.4 Contractual Expense 71,085.00 2,000.00 2,000.00 Total: 19,937.00 30, 366.00 30, 366. 00 AUDITING A1320.4 Contractual Expense 51,000.00 5,000.00 5,000.00 Total: 5,000. 00 5, 000.00 5,000.00 TAX COLLECTION A1330. 1 Personal Services 0.00 31,000.00 2,000.00 A1330.2 Equipment/Capital Outlay 5,000.00 0.00 0.00 Total: 5,000. 00 3,000.00 2,000.00 BUDGET A1340. 1 Personal Services 91,000.00 1,000.00 0.00 A1340.2 Equipment/Capital Outlay 2,000.00 2,000.00 2,000.00 A1340.4 Contractual Expense 5,000.00 20,000.OO 5,000.00 Total: 16,000. 00 23,000.00 7, 000.00 TOWN CLERK A1410. 1 Personal Services 20,072.00 20,875.00 20,875.00 A1410.4 Contractual Expense 1o200.00 1,200.00 1, 200.00 Total: 21, 272. 00 22,075.00 22,075.00 ATTORNEY, MISC. A1420.4 Contractual Expense 11, 500.00 9,000.00 %000.00 Total: 11, 500. 00 9, 000.00 % 000.00 A-1 f TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/12/92 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 PERSONNEL A1430. 1 Personal Services 10,000. 00 10,000.00 %000.00 A1430.4 Contractual Expense 500.00 500.00 500.00 Total: 10, 500.00 10, 500.00 9, 500. 00 ENGINEER A1440.4 Contractual Expense 108.00 3,000.00 0.00 Total: 108. 00 3, 000.00 0. 00 ELECTIONS A1450. 1 Personal Services 5,500.00 5,000.00 5,000.00 A1450.4 Contractual Expense 12,000.00 15,000.00 5,000.00 Total: 17, 500. 00 20,000.00 10, 000.00 BUILDINGS A1620. 1 Personal Services 30,000.00 3p,000.00 3,000.00 A1620.2 Equipment/Capital Outlay 20,000.00 2,000.00 2,000.00 A1620.4 Contractual Expense 60,000.00 60,OOO.00 35,000.00 Total: 83,000.00 65,000.00 40,000.00 CENTRAL GARAGE A1640.2 Equipment/Capital Outlay 25,000.00 500.00 500.00 A1640.4 Contractual Expense 0.00 20,000.00 20,000.00 Total: 25,000.00 20, 500.00 20, 500.00 CENTRAL PRINTING & MAIL A1670.4 Contractual Expense 6,000.00 61,000.00 5,000.00 Total: 6,000.00 60000.00 5,OOO.00 SPECIAL ITEMS A1910.4 UNALLOCATED INSURANCE - CONTRACTUAL 54,317.00 60,000.00 60,000.00 A1920. 4 MUM. ASSOC. DUES - CONTRACTUAL 1,000.00 1, 000.00 1P000.00 A1990. 4 CONTINGENCY - CONTRACTUAL 0.00 10,000.00 5,000.00 Total: 55, 317. 00 71,000.00 66, 000. 00 TOTAL GENERAL GOVERNMENT SUPPORT 307,027.00 312,669.00 249,669. 00 PUBLIC SAFETY POLICE A3120.4 Contractual Expense 500.00 500.00 500.00 Total: 500. 00 500.00 500. 00 TRAFFIC CONTROL A3310. 1 Personal Services 0.00 2,000.00 2,OOO.00 A3310.4 Contractual Expense 3,OOO. 00 3,000.00 3,000.00 Total: 3,000.00 5,000.00 5,000. 00 CONTROL OF DOGS A3510.4 Contractual Expense %000.00 9,000.00 9,000.00 Total: 9,000.00 9, 000.00 9, 000.00 A-2 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/12/92 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 TOTAL PUBLIC SAFETY 12, 500.00 14, 500. 00 14, 500. 00 PUBLIC HEALTH HEALTH CENTER A4560.4 Contractual Expense 200.00 200.00 200.00 Total: 200.00 200.00 200.00 TOTAL PUBLIC HEALTH 2O0. 00 200.00 200.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010. 1 Personal Services 33,280.00 34,611.00 34,611.00 A5010.4 Contractual Expense 11, 500.00 11,000.00 1,000.00 Total: 34,780.00 35,611.00 35, 611.00 TOTAL TRANSPORTATION 34, 780. 00 35, 611.00 35, 611.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 Contractual Expense 5,200.00 5, 200.00 5, 200.00 Total: 5, 200.00 5, 200.00 51, 200. 00 PUBLICITY A6410.4 Contractual Expense 1,000.00 1,000.00 1,000.00 Total: 1, 000. 00 1, 000.00 1,000. 00 VETERANS SERVICES A6510.4 Contractual Expense 300.00 300.00 300.00 Total: 300.00 300.00 300.00 PROG. FOR AGING SR.CITIZEN A6772.4 Contractual Expense 4,000.00 4, 500.00 4, 500.00 Total: 4,O00.00 4, 500.00 4, 500. 00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 10, 500.00 11P000.00 11, 000.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM i A7320.4 Contractual Expense 15,892.00 17,000.00 17,000.00 Total: 15,892.00 17, 000.00 17, 000. 00 HISTORIAN A-3 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/12/92 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 A7510. 1 Personal Services 1,000. 00 1,000. 00 1,000.00 A7510. 4 Contractual Expense 500.00 500.00 500. 00 Total: 1, 500.00 1, 500.O0 1, 500.00 HISTORICAL PROPERTY A7520.4 Contractual Expense 1,000.OO 1,000.00 1,000.00 Total: 1,000.00 1,000.00 1, 000. 00 TOTAL CULTURE AND RECREATION 18, 392. 00 19, 500.00 19, 500. 00 HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160. 1 Personal Services 0.00 2, 500.00 20,500.00 Total: 0.00 2, 500.00 2, 500.00 CEMETERIES A8810.4 Contractual Expense 600.00 700.00 700.00 Total: 600. 00 700.00 700.00 TOTAL HOME AND COMMUNITY SERVICES 600. 00 3, 200.00 3, 200.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT - EMPLOYEE BENEFITS 2,914.00 12,000.OO 12,000.00 A9030.8 SOC. SEC. - EMPLOYEE BENEFITS 91,000.00 12,000.00 12,000.00 A9040.8 WORKER'S COMP. INS. - EMPLOYEE BENEFITS 5,682.00 10,000.00 10,000.00 A9055.8 DISABILITY INS. - EMPLOYEE BENEFITS 2,500.00 250.00 250.00 A9060.8 MEDICAL INS. - EMPLOYEE BENEFITS 5,000.00 7,000. 00 7,000.00 Total: 25,096. 00 41, 250.00 41, 250.00 TOTAL EMPLOYEE BENEFITS 25, 096. 00 41, 250. 00 41, 250. 00 INTERFUND TRANSFERS TRANSFERS CAPITAL PROJECTS FUND A9950.9 Transfers to Capital Projects 0.00 30,OOO.00 15,000.00 Total: 0. 00 30, 000.00 15,000. 00 TOTAL INTERFUND TRANSFERS 0.00 30,000.00 15, 000.00 TOTAL APPROPRIATIONS: 409,095. 00 467, 930.00 389, 930.00 A-4 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 2-A Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 136.00 136. 00 136.00 A1090 INTEREST & PENALTIES 4,500.00 4,000.00 4,000.00 Total: 4,636. 00 49136. 00 4, 136.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 0.00 200.00 200.00 A1255 TOWN CLERK FEES 650.00 650.00 650.00 A1550 DOG IMPOUNDMENT FEES 350.00 400.00 400.00 Total: 1,000.00 1.. 250.00 1, 250.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 0.00 3,600.00 3,600.00 A2350 YOUTH SERVICES 0.00 3,000.00 3,000.00 Total: 0. 00 6, 600.00 6,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 17,500.00 15,000.00 15,000.00 Total: 17, 500.00 15,000.00 15,000. 00 LICENSES AND PERMITS A2544 DOG LICENSES 5,500.00 6,000.00 6,000. 00 Total: 5, 500.00 6,000.00 6, 000. 00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 3,000.00 3,000.00 3,000.00 A2611 FINES, DOG CASES 100.00 300.00 300. 00 Total: 31, 100.00 3, 300.00 3, 300.00 STATE AID A3001 STATE AID REVENUE SHARING 13,500.00 11, 400.00 11,400.00 A3005 STATE AID MORTGAGE TAX 24,000.00 30,000.00 30,000.OO A3820 STATE AID YOUTH PROGRAMS 700.00 8, 500.00 8,500.00 Total: 38, 200.00 49, 900.00 49, 900.00 TOTAL REVENUES: 69,936.00 86, 186.00 86, 186.00 --------------------------------------- --------------------------------------- A-5 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 1-B Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL 10,000.00 0.00 0.00 B1920. 4 MUN. ASSOC. DUES - CONTRACTUAL 25.00 100.00 100.00 B1990. 4 CONTINGENCY - CONTRACTUAL 2, 500.00 5,000.00 5,000.00 Total: 3, 525.00 5, 100.00 5, 100. 00 TOTAL GENERAL GOVERNMENT SUPPORT 3, 525.00 5, 100. 00 5, 100.00 PUBLIC HEALTH AMBULANCE B4540.4 Contractual Expense 46,500.00 48,500.00 48,500.00 Total: 46, 500. 00 48, 500.00 48, 500. 00 TOTAL PUBLIC HEALTH 46, 500. 00 48, 500.00 48, 500.00 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 Contractual Expense 11,000.00 11, 000.00 11,000.00 Total: 11,000. 00 11, 000.00 11, 000.00 YOUTH PROG. ,SUMMER HELP B7310. 1 Personal Services 1,500.00 1,500.00 1,500.00 Total: 1, 500. 00 1, 500. 00 1, 500.00 TOTAL CULTURE AND RECREATION 12, 500. 00 12, 500. 00 12, 500.00 HOME AND COMMUNITY SERVICES ZONING B8010. 1 Personal Services 20,000.20 20,810.00 20,810.00 B8010.4 Contractual Expense 6, 500.00 5, 500.00 5, 500.00 Total: 26, 500. 20 26, 310.00 26, 310.00 PLANNING B8020. 1 Personal Services 6,000.00 4,500.00 41, 500.00 B-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/12/92 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 B8020. 4 Contractual Expense 7, 452.00 7, 500.00 7, 500. 00 Total: 13, 452.00 12,000.00 12,000. 00 REFUSE & GARBAGE B8160.4 Contractual Expense 6,047.00 6,500.00 6, 500.00 Total: 6,047. 00 6, 500.00 6, 500.00 TOTAL HOME AND COMMUNITY SERVICES 45,999. 20 44,810.00 44, 810.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT - EMPLOYEES BENEFITS 1,500.00 2,000.00 2,OOO.00 B9030.8 SOC. SEC. - EMPLOYEES BENEFITS 3,000.00 3,000.OO 31,000.00 B9040.8 WORKER'S COMP. INS. - EMPLOYEES BENEFITS 0.00 5,000.00 5,000.00 Total: 4, 500. 00 10,000.00 10, 000.00 TOTAL EMPLOYEE BENEFITS 4, 500. 00 10, 000.00 10,000.00 TOTAL APPROPRIATIONS: 113,024. 20 120, 910.00 120, 910.00 --------------------------------------- --------------------------------------- i B-2 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 2-B Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 NON-PROPERTY TAX ITEMS B1170 FRANCHISES 700.00 900.00 900.00 Total: 700.00 900.00 900.00 DEPARTMENTAL INCOME B2110 ZONING FEES 2,000.00 2, 500.00 2,500.00 Total: 2,000. 00 2, 500.00 2, 500.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 0.00 750.00 750.00 Total: 0.00 750.00 750.00 USE OF MONEY AND PROPERTY B2401 INTEREST b EARNINGS 3,500.00 2,500.00 2,500. 00 Total: 3, 500.00 2, 500. 00 2, 500.00 STATE AID B3089 STATE AID BLDG. & FIRE CODE 3,000.00 3, 500.00 31,500.00 B3772 STATE AID PROGRAMS FOR AGING 400.00 100.00 100.00 B3820 STATE AID YOUTH PROGRAMS 1,600.00 1,600.00 1,600.00 Total: 5,000. 00 5, 200.00 5, 200.00 TOTAL REVENUES: 11, 200.00 11, 850.00 11,850.00 --------------------------------------- B-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1993 I (Adopted November 12, 1992) I SCHEDULE 1-DA Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 I GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY - CONTRACTUAL 0.00 10,000.00 5,000.00 Total: 0.00 10,000.00 5, 000. 00 TOTAL GENERAL GOVERNMENT SUPPORT 0. 00 10, 000.00 5, 000.00 TRANSPORTATION BRIDGES DA5120. 1 Personal Services 11,000.00 1,000.00 1,000.00 DA5120.4 Contractual Expense 1,000. 00 1,000.00 1,000.00 Total: 2,000.00 2, 000.00 2, OOO. 00 MACHINERY DA5130. 1 Personal Services 70,000.00 70,000.OO 70,000.00 DA5130.2 Equipment/Capital Outlay 60,000.00 70,000. 00 30,000.00 DA5130.4 Contractual Expense 85,000.00 85,000.00 85,000.00 Total: 215, 000. 00 225, 000.00 185, 000. 00 BRUSH & WEEDS DA5140. 1 Personal Services 90,000.00 10,000.00 10,000.00 DA5140.4 Contractual Expense 6,000.00 6, 000.00 6,000.00 Total: 15,000. 00 16, 000.00 16,000.00 SNOW REMOVAL DA5142. 1 Personal Services 63,000.00 81,000.00 61,000.00 DA5142.4 Contractual Expense 40,000.00 40,000.00 40,000.00 Total: 103,000. 00 121, 000.00 101,000.00 SERVICES FOR OTHER GOVERNMENTS DA5148. 1 Personal Services 20,000.00 30,000.OO 20,000.OO DA5148.4 Contractual Expense 20,000.OO 40,000.OO 30,000.00 Total: 40, 000. 00 70, 000.00 50, 000. 00 TOTAL TRANSPORTATION 375,000. 00 434,000.00 354, 000.00 EMPLOYEE BENEFITS DA-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-DA Adopted 11/12/92 Amended Recommended Adopted Budget Budget Budget 1992 1993 1993 EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 12,000.00 81, 000.00 8,000.00 DA9030. 8 SOCIAL SECURITY 10,000.00 12, 000.00 12,000.00 DA9040.8 WORKMEN'S COMPENSATION 0.00 5,000.00 5,000.00 DA9055.8 DISABILITY INSURANCE 0.00 500.00 500.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 18,000.00 15,000.00 15,000.00 Total: 40,000. 00 40, 500.00 40, 500. 00 TOTAL EMPLOYEE BENEFITS 40,000.00 40, 500.00 40, 500.00 INTERFUND TRANSFERS DA9950.9 Transfers to Capital Projects 0.00 1,000.00 1,000.00 Total: 0.00 1,000.00 1,000. 00 TOTAL INTERFUND TRANSFERS 0.00 1, 000.00 1,000.00 TOTAL APPROPRIATIONS: 4150 000.00 485, 500.00 400, 500.00 --------------------------------------- --------------------------------------- i DA-2 j TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1993 (Adopted November 12, 1992) SCHEDULE 2-DA Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 15,000.00 10,000.00 10,000.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 70,000.00 70,000.00 70,000.00 Total: 85,000.00 80,000.00 80, 000.00 TOTAL REVENUES: 85,000.00 80,000.00 80,000.00 --------------------------------------- --------------------------------------- DA-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 1-DB Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990.4 CONTINGENCY - CONTRACTUAL 0.00 10,000.00 5,000.00 Total: 0. 00 10, 000.00 5,000. 00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 10,000.00 5,000. 00 TRANSPORTATION GENERAL REPAIRS DB5110. 1 Personal Services 62,000.00 62,000.00 62,000.00 DB5110.4 Contractual Expense 70,000.00 70,000.00 70,000.00 Total: 132,000.00 132, 000.00 132,000.00 CHIPS DB5112.2 Equipment/Capital Outlay 45,000. 00 45, 000.00 45, 000.00 Total: 45,000. 00 45,000. 00 45, 000. 00 TOTAL TRANSPORTATION 177,000. 00 177,000. 00 177, 000. 00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT - EMPLOYEE BENEFITS 31,000.00 41,000.00 4,000.00 DB9030.8 SOCIAL SECURITY - EMPLOYEE BENEFITS 6,000.00 61,000.00 60,000.00 DB9040.8 WORKER'S COMP. INS. - EMPLOYEE BENEFITS 0.00 5,000.00 5,000.00 DB9055.8 DISABILITY INSURANCE - EMPLOYEE BENEFITS 0.00 150.00 150.00 DB9060.8 HEALTH INSURANCE - EMPLOYEE BENEFITS 2,000.00 2, 500.00 2,500.00 Total: 11,000. 00 17,650.00 17, 650.00 TOTAL EMPLOYEE BENEFITS 11,000. 00 17,650. 00 17,650.00 TOTAL APPROPRIATIONS: 188,000.00 204, 65O. 00 199,650. 00 --------------------------------------- --------------------------------------- DB-1 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1993 (Adopted November 12, 1992) SCHEDULE 2-DB Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 USE OF MONEY AND PROPERTY DB2401 INTEREST b EARNINGS 4,000.00 3,000.00 3,000.00 Total: 4, 000. 00 3,000.00 3, 000. 00 STATE AID DB3001 STATE AID - REVENUE SHARING 13,500.00 11,400.00 11,400.00 DB3501 STATE AID - CHIPS 45,000.00 45,000.00 45,000.00 Total: 58, 500.00 56, 400.00 56, 400.00 TOTAL REVENUES: 62, 500.00 59, 400.00 59, 400.00 --------------------------------------- --------------------------------------- DB-2 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 1-SL1 Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 Contractual Expense 3,750. 00 3,750.00 31,750.00 Total: 3,750.00 3,750.00 3,750. 00 TOTAL TRANSPORTATION 31,750.00 31, 750.00 3, 750.00 TOTAL APPROPRIATIONS: 3,750.00 3, 750.00 3,750.00 --------------------------------------- --------------------------------------- i SL1- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 2-SL1 Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 TOTAL REVENUES: 0. 00 0. 00 0. 00 --------------------------------------- --------------------------------------- SL1-2 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 1-SL2 Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 Contractual Expense 2, 100.00 2, 100. 00 2, 100.00 Total: 2, 100. 00 2, 100. 00 2, 100.00 TOTAL TRANSPORTATION 2, 100.00 2, 100. 00 2, 100. 00 TOTAL APPROPRIATIONS: 2, 100.00 20100. 00 20, 100.00 --------------------------------------- --------------------------------------- SL2- 1 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 2-SL2 Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 TOTAL REVENUES: 0.00 0. 00 0.00 SL2-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1993 (Adopted November 12, 1992) SCHEDULE 1-SF1 Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 Contractual Expense 52,500.00 54, 500.00 54,500.00 Total: 52, 500.00 54, 500.00 54, 500.00 TOTAL PUBLIC SAFETY 52, 500. 00 54, 500.00 54, 500.00 TOTAL APPROPRIATIONS: 52, 500.00 54, 500.00 54, 500.00 --------------------------------------- --------------------------------------- SF1- 1 r TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1993 (Adopted November 12, 1992) SCHEDULE 2-SF1 Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 TOTAL REVENUES: 0.00 0.00 0.00 --------------------------------------- --------------------------------------- SF1-2 V TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 1-SF2 Amended Recommended Adopted APPROPRIATIONS Budget Budget Budget 1992 1993 1993 PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410. 4 Contractual Expense 41,991.73 42,077.00 42,077.00 Total: 41, 991.73 42, 077.00 42, 077. 00 TOTAL PUBLIC SAFETY 41, 991.73 42,077. 00 42,077.00 TOTAL APPROPRIATIONS: 41, 991.73 42, 077.00 42,077.00 --------------------------------------- --------------------------------------- SF2- 1 f TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1993 (Adopted November 12, 1992) SCHEDULE 2-SF2 Amended Recommended Adopted ESTIMATED REVENUES Budget Budget Budget 1992 1993 1993 TOTAL REVENUES: 0. 00 0.00 0.00 --------------------------------------- ---------------------------------------- SF2-2 � ~ ° SCHEDULE OF SALARIES OF ELECTED & SALARIED TOWN OFFICERS Elected:' Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . $ 13, 366. 00 Councilman (4) ($1, 377 ea. ) . . . . . . . . 59508. 00 Town Justice (2) . . . . . . . . . . . . . . . . ( 1 ) $ 5, 134. 00 (2) 4, 886. 00 Town Clerk. . . . . . . . . . . . . . . . . . . . . . . . . 209875. 00 Highway Superintendent. . . . . . . . . . . " . 34, 611. 00 Zoning Officer. . . . . . . . . . . . . . . . . . . . . 149310. 00 Historian. . . . . . . . . . . . . . . . . . . . . . . . ~ . 1900A. 00 � AC 1468 (Rev. 4/79) Print Code X 1993 BUDGET McLean FIRE DISTRICT D CT �J�" )F GRG, ,�. . Town of Groton C Aso Town of Dryden Town of �SEP� 2.4 1992 County of Tompkins FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on Commissioner Commissioner Comm ssioner Commissioner 4 E C airm n (It is not necessary for the commissioners to sign this budget, if the fire district secretary completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations $ 65 , 098. 00 Less : Estimated Revenues $ Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance 653, 098.00 To be Raised by Real Property Taxes $ ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19 _ 19 _ 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 $ $ $ $ 2 APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 19 91 19 92 19 93 19 Salary - Treasurer $ $ $ $ Salary - Other Elected Officer 40 . 00 60 . 00 60 . 00 Other Personal Services A100 Total Personal Services $ 40 . 00 $ 60 . 00 $ 60 . 00 $ A200 Equipment 3 , 147 . 00 1 , 900 . 00 5 , 000 . 00 A400 Contractual and Other Expenses 14 , 269 . 00 27 , 642 . 00 26 ,685 . 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 8 , 013 . 00 6 , 900 . 00 5 , 500 . 00 A633 Social Security A636 Medical , Hospital A638 Blanket Accia, Ins. 236 . 00 225 . 00 225 . 00 A639 Supp. Benefit Fayments to Disabled Firemen A640 Unemployment Ins . A680 Interest on Bonds 2 , 768 . 50 2 , 373 . 00 1 , 977 . 50 A681 Interest on Notes A6 9 0 Redemption of Bonds A691 Redemption of Notes 5 , 650 .00 5 , 650 . 00 5 , 650 . 00 Vehicle Liability 7 , 760 . 00 4 , 554 . 07— A801 Transfer to Capital Fund A802 Transfer to Reserve Fund 15 , 000 . 00 15 , 000 . 00 15 , 000 . 00 Totals $56 , 883 . 50 $ 64 , 304 . 00 $ 65 , 097 . 50 $ 3 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Assessed Town Valuation Groton Eq . Rate 100 . 25 $ 24 , 621 , 300 Dryden Eq . Rate 104 . 57 14 , 051 , 700 OUTSTANDING DEBT AS OF AUGUST 31, 1992 Tax Anticipation Notes $ 0 Revenue Anticipation Notes 0 Budget Notes 0 Capital Notes 0 Bond Anticipation Notes 0 Total Notes $ Bonds Tanker $ 28 , 250 . 00 4 ASSF:SSED VALUE PARCELS ----- , - i=�i'�r AT.1 1 l J 1 L lo.rn of 24, 6219300 442 100 .25. 24 , 5609000 42 , 077.00 Groton $1 . 70896 T o;.:n of Dryden 14 , 051 , 700 161 104 . 57 13 ,437 , 000 23 , 021 .00 $1 .638367 3799979000 1993 BUIDGi,T $6 5 ,0 9 8.0 0 F JLL V:FLUE TAX RATE $1 . 7132405 TO FII`TD FULL V.�UE r�Sa SI' J �T - i�it`i��2 -Lj i L-ation Rate into Assessed Value TO FIiTD LEVY l-IOUIIT - i altiz)ly Full Value x Bull Valle Tax Rate TO KIND FULL VALUI: T-I'iX 'LE - Divi-de Full Value into Budce t TO FIND ASSESSED VALUE T' X ;L4TE - - Divide Equalization Rate into Full Value Tax Rate or Divide Levy A-mount by Assessed Value 'E ull r TAX RATES FOR 19 •. ESTIMATED STATE AID J ._...: MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION ` Ii t E2s I'D f W :5 y IWIE1�1KIDIf4y s 6 �' oro�l x c.aLLE. Ir7­0 -Siqr g ooq P �� o �f � y : ;� � Conl : 9 L3LV0 Ar rowel 9R1 L Lr4 o o tdy t 307 c i.. os c l� 114 � �- I lonly � AMOUNT TO BE TAX RAT RAISED BY TAX TO',-IN PURPOSES: (SPREAD OVER ENTIRE TO',-IN) 1 TO1-,'N — GENERAL TAX XXXXXXxXX; y 2 TOW T - H IG HA,'AY TAX - ITEM 2 4' . . . . . 1 17, 0 G 0 xXXXXXXXX'. 3 TO►•1N - JiIG}I1•,AY TAX - ITEM 3 xxxxxxxxx) 4 TOWN - H IG lilgAY. TA a - ITEM 4 . .. . . . . . xXXXXx):Xx) 5 TOWN - LIBRARY . . . . . . XXXXXXXXX) 6 OTHER - (SPECiiI'Y ) . XXXXxxxxx) 7 'TOTAL - TAX LEVY (TO.-' ' WIDE) �_����_� XXXXx-x":XX) 8 TOTAL - T. XABLE ASSESSED VALUE-ENTIRE TOt-1N = :;�, =;7z TOWN PURPOSES: (SP-READ OVER OU`I-'S IDE ONLY ) 9 TOWN - G E,,'ERAL- ( PLANT IENG, 70NING, ETC. ) . /; 1%— XXXXXXXXX) 10 TOWN - HIGF,,-IAY - ITr 1 . . . . . . . . o Z C XXXXXXXXX) 11 T0'r1N — Hl(,- ►,,'AY ITE-14 1—A ( 10 YR. PLAN) .- XXXXXxXXX) 12 . OTHER — (SPECIFY) 13 . TOTAL - TAX. LEFTY (PART TO;.'11) . . . . . . . 14 . TOTAL - TAXABLE ASSr SS ED VALUE-OUTSIDE ONLY. Z A'K PIA T E �.4GE 2 Oi 41 - . vaa TOWN of ..a �o � {COA TI-NU�D) AMOUNT TO BE RAISED BY TAB & ASSESSED VALUE TAX I SPECIAL DISTRICTS: (AD VALOREM,) 15 , FIRE PROTECTION (SPECIFY) `"?�` �.�W . y rf, 16 . TAXABLE, ASSESS= VALUATION .r. . 1 . . �67l5; r ) _ 17 • FIRE PROTECTION (SPECIFY) .'`t ...t: r-:-�r:� �fo�, '7 '7, ?�:?:X>J::. 18 . T4:):AB. LE ASSESSED VALUA l ION K !rya 1, 19 . FIRE PROTECTION (SPECIFY) . . . . . . . XXXXX�:t: 20 . TAXABLE ASSESS VALUATION . . . . . . 21 . LIGHTING (SPECIFY) 1_:` : ''�`: _ �f,S�D X.XXly.y 22 sr v TAXABLE ASSESS+, VALUATION 23 . LIGHI ING (SPECIFY ) ►,.� � ..�.' . . :;' f u XJ:XXf.aa: 24 , TAXABLE ASSESSED VALUATION ` :� :� .`3. , f.�r7, 25 . LIGHTING (SPECIE Z ) XXXX"XXX:? 26 . TAXABLE ASSESSED VALUATION . . . . . . 27. 1,:ATER (SPECIFY) 28. TAXABLE ASSESSED VALUATION . . . . . . 29. WATER (SPECIFY) X-Xxt:XX)l), 30. TAXABLE ASSESSED VALUATION 31 . YJATER (SPECIFY) X-X)xxyy_ 32. TAXABLE ASSESSED VALUATION . . . . . . _ 33. OTHER (SPECIFY ) XXDz'.CK Y 34. TAXABLE ASSESSED VALUATION . - TAX RATE ASSESSED CALCULAT` TO EE USED VALUATION • AMT. RAI` TAX RATES PER $1000 ASSESSED VALUATION: 39 , TOWN - WITHIN VILLAGES (S ) ( ITEM 8 ) g 50 40 . TOWS' - OUTSIDE VILL.IGE( S ) ADD IN & OUT RA`E-S ( ITEM 8 & 14 ) MULT?PLY BY TOWN OUTSIDE Vr",LU.ITION 41 TOTAL TOWN LEVY . . . . . . . . . . . . . . . . . . . . 42 , FIRE P.-tOTECTiON 7on) 1 ;9' 7 ( ITEM 16 ) 43 , FIRE PROTECTION ( ITEM 18 ) �T 44 . FIRE PROTECTION ( ITEM 2 0� 45 . LIGHTING _ MG�cr�� 5 SRO. ,Sly (1'1�i�'i 2 2 , 46 . LIGHTING Ei2r�✓/C_L. L �'-, 6-'o 3`�l ( IT �l 2 4 ) 47 . 1,IGEliT1NG ( l 2 6 48 . WATER_ 49 , 14ATER ll'1'L;` 50 , WATER _ l -Fib j I 3 2 51 • OTHER