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Home My WebLink About1991 Budget SET No. T.B. 100 TOWN BUDGET For 199� Town of C:� ROTO N in County of TOM CK ) NS Villages Within or Partly Within Town Village of Gr R d T () /U Village of CERTIFICATION OF TOWN CLERK I, Colleen D. Pierson , Town Clerk, certify that the following is a true and correct of the 199 1 budget of the Town of Groton as adopted by the Town Board on the 5th day of November ' 19 90 Signed Town Clerk Dated November 13, 1990 FILED IN TME TOWN CLERK'S OH lci. CIROTON, 14. Y1.___--_-------�---- 3�_�.�w__�O'CLOCK : : y: TOWN CLERK WILLIAMSON LA. LEGAL AND MUNICIPAL PUBLISHERS 2011 EAST MAIN STREET • ROCHESTER, NEW YORK 14609 AREA CODE (716) 288-6028 SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE • CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $ G `� �9G $ d $ $ 4 C1 / B GENERAL OUTSIDE VILLAGE DA HIGHWAY-TOWNWIDE y 35- S�O 0, OOQ �L�O 6 -6_6Q DB HIGHWAY -OUTSIDE VILLAGE ,�` Q ODD CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS: (.LIST EACH SEPARATELY) D1 4i-i cl 9'm ct U o .3 5'ia c tic 0 00 GaD --T TOTALS $/ �T�Qy J y $ J ? $ OCR U O d $ &,_ lKr 9.2 TB-1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19& 1920 19 19 19- PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL A1345.0 ASSESSORS Personal Services A1355.1 Equipment A1355.2 Contractual Exp. A1355.4 TOTAL A1355.0 DISCOUNT ON TAXES Contractual Exp. A1370.4 TOWN CLERK Personal Services A1410.1 D 0 O 20, U G 0 0 Equipment A1410.2 Contractual Exp. A1410.4 9 J O 0 O o 0 / O U D / 000 TOTAL A1410.0 ,2� '� O O0 ? O U 0 U n ATTORNEY Personal Services A1420.1 Equipment A1420.2 • Contractual Exp. A1420.4 oU �, OU TOTAL A1420.0. DO �, `UCH 00 00 (f;�, CJ O PERSONNEL Personal Services A1430.1 0 O o 5 0 0 0 CJ O O 0 0 0 0 Equipment A1430.2 Contractual Exp. A1430.4 G' a U O O O TOTAL A1430.0 0 0 0 5 O0 a a O a o 0 ENGINEER Personal Services A1440.1 Equipment A1440.2 Contractual Exp. A1440.4 U v U o 0 0 O o 0 10 0 o a TOTAL A1440.0 p O U O p o U p D o a p p ELECTIONS Personal Services A1450.1 O O o o o Equipment A1450.2 Contractual Exp. A1450.4 DO p D - O U O f o O O 42 O O O TOTAL A1450.0 '7Q G'G O U BOARD OF ETHICS Personal Services A1470.1 Equipment A1470.2 Contractual Exp. A1470.4 TOTAL A1470.0 TB-3 BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19-ff 1910 19� 19 19 9y PUBLIC SAFETY PUBLIC SAFETY ADM. Personal Services A3010.1 Equipment A3010.2 Contractual Exp. A3010.4 TOTAL A3010.0 POLICE AND CONSTABLE Personal Services A3120.1 Equipment A3120.2 Contractual Exp. A3120.4 y p 0 0 o o Q a TOTAL A3120.0 , �/� p 0 0 0 O .0 O G JAIL Personal Services A3150.1 Equipment A3150.2 Contractual Exp. A3150.4 TOTAL A3150.0 TRAFFIC CONTROL Personal Services A3310.1 Equipment Sr9ns A3310.2 Contractual Exp. A3310.4 / 93 rl o o TOTAL A3310.0 / 6 o a u o? o a o aC) d a • ON STREET PARKING Personal Service A3320.1 Equipment A3320.2 Contractual Exp. A3320.4 TOTAL A3320.0 FIRE FIGHTING Personal Services A3410.1 Equipment A3410.2 Contractual Exp. A3410.4 TOTAL A3410.0 CONTROL OF DOGS Personal Services A3510.1 Equipment A3510.2 Contractual Exp. A3510.4 v U a G' Gip O G' U v C) (JU U TOTAL A3510.0 CONTROL OF OTHER ANIMALS Personal Services A3520.1 Equipment A3520.2 Contractual Exp. A3520.4 TOTAL A3520.0 EXAMINING BOARDS Personal Services A3610.1 • Equipment A3610.2 Contractual Exp. A3610.4 TOTAL A3610.0 TB-5 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED • ACCOUNTS CODE 19 19 '19 19 19 HEALTH (CONTD . ) INSECT CONTROL Personal Services A4068.1 Equipment A4068.2 Contractual Exp. A4068.4 TOTAL A4068.0 NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 - Contractual Exp. A4210.4 TOTAL A4210.0 NARCOTICS CONTROL Personal Services A4220. 1 Equipment Contractual Exp. A4220.4 TOTAL A4220.0 JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE Personal Services A4540.1 • Equipment A4540.2 Contractual Exp. A4540.4 TOTAL A4540.0 MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 0` TOTAL A4560.0 0- CJ O �2 06 200 Personal Services .1 Equipment . 2 Contractual Exp. .4 TOTAL .0 TOTAL HEALTH A4999.0 ;Z_G G 2 a c� 2 0 TRANSPORTATION SUPT. OF HIGHWAYS Personal Services A5010.1 o "� U aC oOc 74, Goo Equipment A5010.2 Contractual Exp. A5010.4 p p o C, O G / -67a e TOTAL A5010.0 �� O 3 _ C .3 3 ,�G'd .3 O c- GARAGE Personal Services A5132.1 • Equipment A5132.2 Contractual Exp. A5132.4 TOTAL A5132.0 TB-7 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�T 19 90 19 yl 197/ 19 2/ ECONOMIC ASSISTANCE AND OPPORTUNITY (CONTD . ) CETA (TITLE 2) Personal Services A6220.1 Equipment A6220.2 Contractual Exp. A6220.4 Fringe Benefits A6220.8 TOTAL A6220.0 CETA (TITLE 3) Personal Services A6230.1 Equipment A6230.2 Contractual Exp. A6230.4 Fringe Benefits A6230.8 TOTAL A6230.0 CETA (TITLE 4) Personal Services A6240.1 Equipment A6240.2 Contractual Exp. A6240.4 Fringe Benefits A6240.8 TOTAL A6240.0 CETA (TITLE 6) Personal Services A6260.1 • Equipment A6260.2 Contractual Exp. A6260.4 Fringe Benefits A6260.8 TOTAL A6260.0 CETA (TITLE 7) Personal Services A6270.1 Equipment A6270.2 Contractual Exp. A6270.4 Fringe Benefits A6270.8 TOTAL A6270.0 CETA (TITLE 8) Personal Services A6280.1 Equipment A6280.2 Contractual Exp. A6280.4 Fringe Benefits A6280.8 TOTAL A6280.0 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 :2- o D v e- o 0 0 0 TOTAL A6410.0 ' Q c+ c) O o ci Q C- a /U 00 • TB-9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19SI 19 j p 19_,qi_ 19_jj 19-z�- CULTURE - RECREATION (CONTD . ) GOLF Personal Services A7250.1 Equipment A7250.2 Contractual Exp. A7250.4 TOTAL A7250.0 SKI FACILITY Personal Services A7260.1 Equipment A7260.2 Contractual Exp. A7260.4 TOTAL A7260.0 BAND CONCERTS Contractual Exp. A7270.4 *YOUTH PROGRAM Personal Services A7310.1 _ Equipment A7310.2 Contractual Exp. A7310.4 TOTAL A7310.0 JOINT YOUTH PROJECT Contractual Exp. A7320.4 39 �� p 9 DD a • *LIBRARY Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL A7450.0 HISTORIAN Personal Services A7510.1 Zoo O a 0 4 O Q Q Zo o a Equipment A7510.2 Contractual Exp. A7510.4 D O S-vC-T U o U TOTAL A7510.0 0 HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 p 0 D O O O D G G'o 0 TOTAL A7520.0 14, Up OCJO U Od 006) CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 TOTAL A7550.0 *Town with Villages - See explanation (1) on last page for charges to town - area • outside of villages. TB-11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 1911 19� 19 I/ 19-'// 19-7 HOME AND COMMUNITY SERVICES (CONTD. ) DRAINAGE Personal Services A8540.1 Equipment A8540.2 Contractual Exp. A8540.4 TOTAL A8540.0 SHADE TREES Personal Services A8560.1 Equipment A8560.2 Contractual Exp. A8560.4 TOTAL A8560.0 CEMETERIES Personal Services A8810.1 Equipment A8810.2 Contractual Exp. A8810.4 0 DO 0 63 TOTAL A8810.0 0 0 pO 0 0 O Q AGENCY-PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND • COMMUNITY SERVICES A8999.0 !�-O if d UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 /7 (j O O O O p O O /D () 00 �� 670 4 Fire and Police Retirement A9015.8 Social Security A9030.8 l�0 4, gL 00 Workmens Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 7,, Q Hospital and _ Medical Insurance A9060.8 .2 �f0,20 00i 0OO Total Employee Benefits A9199.0 k 0 0 206 �1�, - �Z00 • TB-13 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY . YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19L 19 0 '19 9/ 19`1 19✓7/ LOCAL SOURCES OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal Payments In Lieu of Taxes A1080 Other Payments In Lieu of Taxes A1081 Interest and Penalties on Real Property Taxes A1090 y G71 Y3 11:�5-00 ---2 OD o * Non-Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes) A1232 Clerk Fees A1255 * Police Fees A1520 Public Pound Charges- Dog Control Fees A1550 * Safety Insp. Fees A1560 Charges For Demolition • of Unsafe Buildings A1570 * Health Fees A1601 Hospital Income A1635 Ambulance Charges A1640 Parking Lot and Garages A1720 On Street Parking Fees A1740 Airport Fees & Rentals A1770 Airport Commissions And Concessions A1774 Airport Sales of Supplies A1776 Repayments of Home Relief A1840 Repayments of Burials A1848 Park and Recreation Charges A2001 Recreation Concessions A2012 Beach or Pool Fees A2025 Auditorium Charges A2035 Marina and Docks A2040 Golf Fees A2050 Ski Facility Charges A2060 Skating Rink Fees A2065 Museum Charges A2090 * Zoning Fees A2110 • * Planning Board Fees A2115 Town with Villages - See explanation 3 on last page for crediting these revenues to town - area outside villages. TB-15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�_ 19% 1'9 L 19 LOCAL SOURCES (CONTD . ) MISCELLANEOUS Refunds of Prior Years Expenses A2701 Gifts and Donations A2705 Endowment and Trust Fund Income A2755 CETA - TITLE 2 A2762 CETA - TITLE 3 A2763 CETA - TITLE 4 A2764 CETA - TITLE 6 A2766 CETA - TITLE 7 A2767 CETA - TITLE 8 A2768 Other Unclassified Revenues (specify) ;.,hL, A2770 A2770 INTERFUND REVENUES Interfund Revenues A2801 TOTAL ESTIMATED Revenues From • Local Sources A2999 Q ti c) 2 DQ G • TB-17 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE (SHOW HERE GENERAL FUND APPROPRIATIONS TO BE PROVIDED FOR BY TAXES LEVIED ON THE AREA OUTSIDE VILLAGE. ) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 ja 19 V/ 19,7/ 19 9/ GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS Unallocated Ins. B1910.4 - G o D O S O Contingent Acct. B1990.4 o p a So o 5- a o TOTAL o 0 3 S o o PUBLIC SAFETY POLICE Personal Services B3120.1 Equipment B3120.2 Contractual Exp. B3120.4 TOTAL B3120.0 SAFETY INSPECTION 11G Personal Services B36�.1 v U o o a a o a o Equipment Sc)►e�C+assi+�R B3620.2 Contractual Exp.Gu B3620.4 TOTAL B3620.0 (� v v �2 a �' d o a' HEALTH BOARD OF HEALTH Personal Services B4010.1 • Equipment ftMbo)a,"c B4010.2 Contractual Exp. B4010.4 - u O �,/� U v y j:� .Ta d TOTAL B4010.0 0 0 a o 6 Q a REGISTRAR OF VITAL STATISTICS Personal Services B4020.1 Equipment B4020.2 Contractual Exp. B4020.4 TOTAL B4020.0 LABORATORY Personal Services B4025.1 Equipment B4025.2 Contractual Exp. B4025.4 TOTAL B4025.0 ECONOMIC ASSISTANCE AND OPPORTUNITY PROGRAM FOR AGING Personal Service B6772.1 Equipment B6772.2 Contractual Exp. B6772.4 TOTAL B6772.0 CULTURE - RECREATION PARKS Personal Services B7110.1 • Equipment B7110.2 Contractual Exp. B7110.4 TOTAL B7110.0 TB-19 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19& 19±0 19 0 19 J/ 19// UNDISTRIBUTED (CONTD. ) DEBT SERVICE PRINCIPAL Serial Bonds B9710.6 Statutory Bonds B9720.6 Bond Anticipation B9730.6 Capital Notes B9740.6 Budget Notes B9750.6 Tax Anticipation B9760.6 Revenue Anticipation B9770.6 Debt Payments to Public Authorities B9780.6 Installment Purchase B9785.6 TOTAL INTEREST Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730. 7 Capital Notes B9740.7 Budget Notes B9750. 7 Tax Anticipation B9760.7 Revenue Anticipation B9770.7 _ Debt Payments to Public Authorities B9780.7 • Installment Purchase B9785.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds B9901.9 Capital Project Fund B9950.9 Contributions to Other Funds B996.1.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES B.962 TOTAL APPROPRIATIONS AND OTHER USES Transfer to Page TB-1 • TB-21 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�' 19 ?6 19 1917/ 19-,ZL GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA51.12.2 BRIDGES Personal Services DA5.120. 1 O O O 000 O G O o o Q Capital Outlay DA5:120.2 _ Contractual Exp. DA5120.4 Q O'O 6 TOTAL O Q 000 MACHINERY Personal Services DA5130.1 Equipment DA5130.2 •Q� O Q Q 0 0 0 76'O a Q OOQ Contractual Exp. DA5130.4 o o a 066 b o a O�Q TOTAL za_� Q Q --2-39.,00 0 2 Q G OQ 23 U GO MISCELLANEOUS (BRUSH • & WEEDS) 0 Q O� O Q' Personal Services DA5140.1 y�/3 9 O 00 / G Contractual Exp. DA5140.4 1'.3-5-1 a U7, O G dr fob 0a TOTAL SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DA5142.1 Q 4/, O'er Contractual Exp. DA5142.4 . 006 -�/O OQ O 0 006 p 0 TOTAL S! /��r/f�2,/2. 2 OS3.� p Q ' ~J D Q Q Q O O , O 4 a dr O SERVICES FOR OTHER GOVERNMENTS le(;..� 71 C D c� O i k- Personal Services DA5148..1 O Cc Q Contractual E-xp. DA5.148.4 0 Cr O 4O O O D' 4 D6 O a TOTAL 8 O D O d Q Q Q O 0 Q • TB-23 HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�" 19 19 e" 19 19 LOCAL SOURCES Non-Property Tax Distribution by County DA1120 Services for Other Govt's. DA2300 Interest & Earnings DA2401 00 pup O pp Rental of Equipment Other Govt's. DA2416 l /,2 y�� !J p 00 O 00 � O a D Interfund Revenues DA2801 Miscellaneous (_Specify] STATE AID Consolidated Highway DA3501 FEDERAL AID (Specify) DA45_ DA45 Interfund Transfers DA5031 TOTAL ESTIMATED REVENUES / 7 „?,� �� O G () O Q Q c!, LS Cr Q �C1 01 UNEXPENDED BALANCE l,;25 000 1,.5, r *Transfer to Page TB-1 • TB-25 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE .1w.? 19 _19/ 19 f 19� DEBT SERVICE PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipation DB9730.6 Capital Notes DB9740.6 Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Anticipation DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL INTEREST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 Bond Anticipation DB9730. 7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760. 7 Revenue Anticipation DB9770.7 Debt Payments to Public Authorities DB9780. 7 • TOTAL INTERFUND TRANSFERS TRANSFER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS UDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS AND OTHER USES ,� ,� 00 0 00 n p *Transfer to Page TB-1 • TB-27 HIGHWAY FUND APPROPRIATIONS SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 f 19L lg-ZL 19 19 �i MISCELLANEOUS (BRUSH AND WEEDS) Personal Services DS5140.1 Contractual Exp. DS5140.4 TOTAL DS5140.0 SNOW REMOVAL (TOWN HIGHWAYS) Personal Services DS5142.1 Contractual Exp. DS5142.4 TOTAL DS5142.0 SERVICES FOR OTHER GOVERNMENTS Personal Services DS5148.1 Contractual Exp DS5148.4 TOTAL DS5148.0 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement DS9010.8 Social Security DS9030.8 • Workmens Comp. DS9040.8 Life Insurance DS9045.8 Unemployment Ins. DS9050.8 Disability Ins. DS9055.8 Hospital and Medical Insurance DS9060.8 TOTAL EMPLOYEE Benefits DS9199.0 INTERFUND TRANSFERS Transfer to: Other Funds DS9901.9 Capital Project Fund DS9950.9 Contribution to Other Funds DS9961.9 TOTAL INTERFUND Transfers DS9699.0 • TB- 29 HIGHWAY FUND APPROPRIATIONS IMPROVEMENT PROGRAM BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19-tj 19-!& 19 j/ 19j// 19-9/ IMPROVEMENT PROGRAM (PROJECT # ) Construction Exp. DE5150.2 .2 !� 1 Z U .2 O Principal On Notes DE5150.6 Interest On Notes DE5150.7 Transfer to Other Fund DE9901.9 TOTAL PROJECT # so; , 1 ; 2,�a -),Z. IMPROVEMENT PROGRAM (PROJECT # ) Construction Exp. DE5151.2 2 2 5 a Z 2.5`0 Principal On Notes DE5151.6 Interest On Notes DE5151.7 Transfer to Other Fund DE9901.9 TOTAL PROJECT # /M 7' s�1 Ir C tip,,..p t�+�► IMPROVEMENT PROGRAM (PROJECT # ) Construction Exp. DE5152.2 Principal On Notes DE5152.6 Interest On Notes DE5152.7 • Transfer to Other Fund DE9901.9 TOTAL PROJECT TOTAL APPROPRIATIONS (Transfer Total "ADOPTED" To Page 1) D D 0 O D G�Gf d • TB-31 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE BRIDGES (ITEM 2) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 LOCAL SOURCES Non-Property Tax Distribution by County DB1120 Interest and Earnings DB2401 Interfund Revenues DB2801 Interfund Transfers DB5031 Miscellaneous (Specify) DB DB FEDERAL AID Public Works Employment Antirecession DB4750 TOTAL ESTIMATED Revenues (Transfer Total "ADOPTED" To Page 1) • TOTAL ESTIMATED Unexpended Balance (Transfer Total "Adopted" To Page 1) • TB-33 HIGHWAY FUNDS - ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE SNOW AND MISCELLANEOUS (ITEM 4) BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 LOCAL SOURCES Non-Property Tax Distribution By County DS1120 Services For Other Governments DS2300 Interest and Earnings DS2401 Interfund Revenues DS2801 Interfund Transfers DS5031 Miscellaneous (Specify) DS _ DS FEDERAL AID Public Works Employment Antirecession DS4750 TOTAL ESTIMATED Revenues (Transfer Total "ADOPTED" To • Page 1) TOTAL ESTIMATED Unexpended Balance (Transfer Total "ADOPTED" To Page 1) • TB-35 FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT CODE 19 19 19 19 19 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 TOTAL CF .0 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 TOTAL CF .0 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 TOTAL CF .0 Personal Services CF .1 Equipment CF .2 Contractual Exp. CF .4 TOTAL CF .0 • TRANSFER TO OTHER FUNDS CF9901.9 CF CF CF CF CF CF CF CF CF CF TOTAL APPROPRIATIONS ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE In terest and Earnings CF2401 Federal Revenue Sharing CF4001 TOTAL ESTIMATED Revenues Estimated Unexpended Balance *Transfer to Page 1 • TB-37 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 PLANNING AND MANAGEMENT DEVELOPMENT Capital Outlay CD8684.3 ADMINISTRATION Personal Services CD8686.1 Equipment CD8686.2 Capital Outlay CD8686.3 Contractual Exp. CD8686.4 Fringe Benefits CD8686.8 TOTAL CD8686.0 MODEL CITIES ACTIVITIES Personal Services CD8688.1 Equipment CD8688.2 Capital Outlay CD8688.3 Contractual Exp. CD8688.4 Fringe Benefits CD8688.8 TOTAL CD8688.0 CDA CONTINGENCIES CD8690.4 TOTAL COMMUNITY DEVELOPMENT • APPROPRIATIONS CD9900.0 ESTIMATED REVENUES COMMUNITY DEVELOPMENT Income CD2170 Interest and Earnings CD2401 _ Community Development Grant From County CD2763 Federal Aid CD4910 TOTAL ESTIMATED Revenues CD5000 • TB-39 DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICrRS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNT CODE 19_ 19v 19_ 19_ 19_ FISCAL AGENTS FEE V1380.4 DEBT SERVICE PRINCIPAL Serial Bonds V9710.6 Statutory Bonds V9720.6 CAPITAL NOTES V9740.6 Debt Payments to Public Authorities V9780.6 TOTAL V9899.6 INTEREST Serial Bonds V9710.7 Statutory Bonds V9720.7 Capital Notes V9740.7 Debt Payments to Public Authorities V9780.7 TOTAL V9899.7 TOTAL APPROPRIATIONS (TRANSFER TOTAL "ADOPTED" TO PAGE 1) V9900.0 ESTIMATED REVENUES AND ESTIMATED UNEXPENDED BALANCE • Interest and Earnings V2401 Interfund Transfers V5031 TOTAL ESTIMATED Revenues V5000 ESTIMATED UNEXPENDED Balance • TB-41 WATER DISTRICT APPROPRIATIONS WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS 1TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19 ADMINISTRATION Personal Services SW8310. 1 Equipment SW8310.2 _ Contractual Exp. SW8310.4 TOTAL SW8310.0 SOURCE OF SUPPLY POWER AND PUMPING Personal Services SW8320.1 Equipment SW8320.2 Contractual Exp. SW8320.4 TOTAL SW8320.0 PURIFICATION Personal Services SW8330.1 Equipment SW8330.2 Contractual Exp. SW8330.4 TOTAL SW8330.0 TRANSMISSION AND DISTRIBUTION Personal Services SW8340.1 Equipment SW8340. 2 Contractual Exp. SW8340.4 • TOTAL SW8340.0 UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SW9010.8 Social Security SW9030.8 Compensation Ins. SW9040.8 Life Insurance SW9045.8 Unemployment Ins. SW9050.8 Disability Ins. SW9055. 8 Hospital and Medical Insurance SW9060.8 TOTAL SW9199.0 INTERFUND TRANSFERS Transfer to: Other Funds SW9901.9 Capital Project Fund SW9950.9 TOTAL INTERFUND Transfer SW9699.0 • TB-43 WATER DISTRICT ESTIMATED REVENUES WATER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ METERED SALES SW2140 Unmetered Sales SW2142 Water Connection Charge SW2144 Interest and Penalties On Water Rents SW2148 INTEREST AND EARNINGS SW2401 Sales Of Scrap And Excess Materials SW2650 Minor Sales, Other SW2655 INSURANCE Recoveries SW2680 Other Compensation For Loss SW2690 Other (Specify) SW TOTAL WATER DISTRICT Estimated Revenues (Transfer Total "ADOPTED" To Page 1 UNEXPENDED BALANCE • ESTIMATED WATER DISTRICT Unexpended Balance (Transfer Total "ADOPTED" To Page 1) • TB-45 SEWER DISTRICT APPROPRIATIONS SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 SPECIAL ITEMS Taxes On Sewer District Property Contractual Exp. SS1950.4 ADMINISTRATION Personal Services SS8110.1 Equipment SS8110.2 Contractual Exp. SS8110.4 TOTAL SS8110.0 SEWAGE COLLECTING SYSTEM Personal Services SS8120.1 Equipment SS8120.2 Contractual Exp. SS8120.4 TOTAL SS8120.0 SEWAGE TREATMENT AND DISPOSAL Personal Services SS8130.1 Equipment SS8130.2 Contractual Exp. SS8130.4 TOTAL SS8130.0 • UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SS9010.8 Social Security SS9030.8 Compensation Ins. SS9040.8 Life Insurance SS9045.8 Unemployment Ins. SS9050.8 Disability Ins. SS9055.8 Hospital and Medical Insurance SS9060.8 TOTAL SS9199.0 INTERFUND TRANSFERS Transfer To: Other Funds SS9901.9 Capital Project Fund SS9950.9 Total Interfund SS9699.0 Transfer • TB-4 7 SEWER DISTRICT ESTIMATED REVENUES SEWER DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19_ 19_ 19_ 19_ Sewer Rents SS2120 Sewer Charges SS2122 Interest And Penalties On Sewer Rents SS2128 Interest And Earnings SS2401 Sales of Scrap And Excess Materials SS2650 Minor Sales, Other SS2655 Insurance Recoveries SS2680 Other Compensation For Loss SS2690 State Aid For Oper- ation and Maintenance Of Sewage Disposal Plant SS3901 Other (Specify) TOTAL SEWER DIST. Estimated Revenues (Transfer Total "ADOPTED" To Page 1) • UNEXPENDED BALANCE ESTIMATED SEWER DIST. Unexpended Balance (Transfer Total "ADOPTED" To Page 1) • TB-49 DRAINAGE DISTRICT ESTIMATED REVENUES DRAINAGE DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY • YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19_ 19_ 19_ 19_ SD SD TOTAL DRAINAGE DIST. Estimated Revenues (Transfer Total "ADOPTED" To Page 1) UNEXPENDED BALANCE ESTIMATED DRAINAGE DIST. Unexpended Balance (Transfer Total "ADOPTED" To Page 1) • • TB-51 REFUSE AND GARBAGE DISTRICT ESTIMATED REVENUES REFUSE AND GARBAGE DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS • LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 REFUSE AND GARBAGE Removal and Dis- posal Charges SR2130 SR2130 TOTAL REFUSE AND Garbage District Estimated Revenues (Transfer Total "ADOPTED" To Page 1) UNEXPENDED BALANCE ESTIMATED REFUSE And Garbage Dist. Unexpended Balance (Transfer Total "ADOPTED" To Page 1) • • TB-53 PARK DISTRICT APPROPRIATIONS (CONTD. ) PARK DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 UNDISTRIBUTE EMPLOYEE BENEFITS State Retirement SP9010.8 Social Secutiry SP9030.8 Compensation Ins. SP9040.8 Life Insurance SP9045.8 Unemployment Ins. SP9050.8 Disability Insurance SP9055.8 Hospital and Medical Insurance SP9060.8 TOTAL SP9199.0 INTERFUND TRANSFERS Transfer To: Other Funds SP9901.9 Capital Project Fund SP9950.9 TOTAL INTERFUND Transfer SP9699.0 DEBT SERVICE PRINCIPAL Bond Anticipation Notes SP9730.6 Budget Notes SP9750.6 Revenue Anticipation • Notes SP9770.6 TOTAL SP9899.6 INTEREST Bond Anticipation Notes SP9730.7 Budget Notes SP9750.7 Revenue Anticipation Notes SP9770. 7 TOTAL SP9899.7 BUDGETARY PROVISIONS FOR Other Uses SP962 TOTAL PARK DIST. Appropriations And Budgetary Provisions For Other Uses (Transfer TOTAL "ADOPTED" To Page 1) • TB-55 PUBLIC PARKING DISTRICT APPROPRIATIONS PUBLIC PARKING DISTRICT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 OFF STREET PARKING Personal Services ST5650.1 Equipment ST5650.2 Contractual Exp. ST5650.4 TOTAL ST5650.0 EMPLOYEE BENEFITS State Retirement ST9010.8 Social Security ST9030.8 Compensation Ins. ST9040.8 Life Insurance ST9045.8 Unemployment Ins. ST9050.8 Disability Ins. ST9055.8 Hospital and Medical Insurance ST9060.8 TOTAL ST9199.0 INTERFUND TRANSFER Transfer To: Other Funds ST9901.9 Capital Project Fund ST9950.9 TOTAL INTERFUND Transfer ST9699.0 • DEBT SERVICE PRINCIPAL Bond Anticipation Notes ST9730.6 Budget Notes ST9750.6 Revenue Anticipation Notes ST9770.6 TOTAL ST9899.6 INTEREST Bond Anticipation Notes ST9730.7 Budget Notes ST9750.7 Revenue Anticipation Notes ST9770.7 TOTAL ST9899.7 BUDGETARY PROVISIONS FOR Other Uses ST962 TOTAL PUBLIC PARKING District Appropriations And Budgetary Provis- ions For Other Uses (Transfer Total "ADOPTED" To Page 1) • TB-57 DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS LAST AS TENTATIVE PRELIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19 19 19 Personal Services SM .1 Equipment SM .2 Contractual Exp. SM .4 TOTAL SM .0 EMPLOYEE BENEFITS State Retirement SM9010.8 Social Security SM9030.8 Compensation Ins. SM9040.8 Life Insurance SM9045.8 Unemployment Ins. SM9050.8 Disability Ins. SM9055.8 Hospital and Medical Insurance SM9060.8 TOTAL SM9199.0 INTERFUND TRANSFERS Transfer To: Other Funds SM9901.9 Capital Project Fund SM9950.9 TOTAL INTERFUND Transfers SM9699.0 • DEBT SERVICE PRINCIPAL Bond Anticipation Notes SM9730.6 Budget Notes SM9750.6 Revenue Anticipation Notes SM9770.6 TOTAL SM9899.6 INTEREST Bond Anticipation Notes SM9730.7 Budget Notes SM9750. 7 Revenue Anticipation Notes SM9770.7 TOTAL SM9899.7 BUDGETARY PROVISIONS For Other Uses SM962 TOTAL APPROPRIATIONS And Budgetary Pro- visions For Other Uses (Transfer Total "ADOPTED" To Page 1) TB-59 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICERS (ARTICLE 8 OF THE TOWN LAWS) • OFFICER SALARY 00 y � 9� 2�1, TB-61 TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: is Building Inspection (Section 138, Town Law) Board of Health (Section 304 Public Health Law) Registrar of Vital Statistics, except when combinded districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. isDepartment established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, Gen. Mun. Law; Article 12, Town Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one or more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 107 (2) ) . Non-property tax distributed by a county must be credited to the town area outside of village if the village receives a cash distribution of non- • property taxes from the county. TB-' tip :---•i�!"'��:3=`r ; � .. .i: .:l - ....- � ".- ---- '----' L g. Tol-1114 of �vO- -i � FOR, 19 _ ;,tea v J.i_ ESTINIATI`ED STATE AID MAKE CHECKS PAYABLE -TO OFFICE HOURS INFORMATION Colleen D. Pierson Hours - 0 - 4 Weekdays Groton Tax Collector Sat o - Noon (Jan Only 101 Conger Boulevard at Town Hall - Closed Groton, New York 13073 Holidays - AMOUNT TO BE TAX RATE RAISED BY TAX T0NN PURPOSES: (SPREAD OVER ENTIRE TONN) 1 TOWN - GENERAL TAX % �/ , �G XXXXXXXXXX 2 TOWN - HIGH14AY TAX - ITEM 2 XXXXXXXXXX 3 r TOWN - 1iIGH1•!AY TAX - ITEM 3 a 3a `5_61161 XXxxx xXAX 4 T014N - HIGlilgAY TAX - ITEM 4 . .' XXXXXXXXXX 5 TORN - LIBRARY . : . 0 . . . 0 r r . XXXXY.XXXxX 6 OTHER • •. - • . • 'X XXXXXXXXX 7 TOTAL - TAX LEVY (TOI..N WIDE) -yam / ,9G 9 XXXXXxXXX`,� 8 TOTAL- - TAXABLE ASSESSED VALU E-ENTIRE TOWN .X Olt 7 3, 3 S rI'OWN PURPOSES: (SPREAD C/_E,R OUTSIDE ONLY) o TOWN - GENERAL (PLAi`NIZING ' ZO ING, ETC. 90a XXXXXXXXxX 10 TOWN - HIGHHAY -- ITh,'M I • • • XXXXXXXXXX 11 TOWN - HIG'r?'rlAY 1_Z'E,}`i• y-P :(IO YR. PLAN.) : . . . / �9, C'.r� XXXXxXXX?:X 12 OTHER - (SPECIFY] r • XXXXXXXXXX 13 TOTAL A'AX. LEVY (PART TO',-;N) • . / �37 �� XXXXXXXXXX 14 • TOTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY.X. 76 240/ 3 / ___ TAX RATE W0RK S::EET PAGE 2 Or 4 TOWN OF R Q T G�f (COIN Tl UiD) AMOUNT TO BE RAISED BY TAX & ASSESSED VALUE TAX F: SPECIAL DISTRICTS: (AD VALOREM) 15 , FIRE PROTECTION (SPECIFY) ' .^. a� -%L-yXXXX: 16 . TAXABLE ASSESSED VALUATION .X 56'2 35 17 • FIRE PROTECTION (SPECIFY) % o? XX?:XX�:?:: 18 TAXABLE ASSESSED VALUAT ION F7,2�',,2- , .x 19 • FIRE PROTECTION (SPECIFY) XXXXXXX: 20 . TAXA.BLE ASSESSED VALUATION 21 . L-IGH T ING (SPECIZ') t-f L C A;� , 3 Jr-6 XXXXXXXX 22 . TAXABLE ASSESSED VALUATION , (/e) .2 23 . LIGHTING (SPECIFY) .�� . �. p a xxXXXXXX 24 , TAXABLE ASSESSED VALUATION ;2, 4:!- Y-S- F 2-- 25 . LIGHTING (SPECIFY) XXXXXXXX 26. TAXABLE ASSESSED VALUATIONT . . . . . 27. UATER (SPECIFY) . . 0 . . . 0 . . XXXXXXXX, 28. .TAXABLE ASSESSED VALUATION . . . 29. WATER (SPECIFY) . . . . . . . . . . . . XXXXXXXX: 30. TAXABLE ASSESSED VALUATION . . . . 31 . WATER (SPECIFY) . . . . . . . . XX-Xk-xXXX: 32. TAXABLE ASSESSED VALUATION . . . . . . 3.3. OTHER (SPECIFY) . . . . . . . .. . . . X,XXXXXyX' 34: TAXABLE ASSESSED VALUATION 0 , o 0 TO?:'N OF �7"��/ • R `r `, ' � k ;r TAX RATES _ f ` a FOR 19 • A . ESTIMATED STATE AID MAKE CHECKS PAYABLE TO: [OFFICE HOURS INFORMATION Colleen D. Pi erson Hours - 9 - 4 Weekdays Groton Tax Collector Sat 9 - Noon (Jan Only 101 Conger Boulevard at Town Hall - Closed Groton, New York 13073 Holidays AMOUNT TO BE TAX s�ATE RAISED BY TAX TO;-IN PURPOSES: (SPREAD OVER ENTIRE 'T04N) 1 TOWN — GENERAL TAX : 0 . . . S. . . . . XXXXXXXXXX 2 TOWN — HIGH14AY TAX — ITEM 2 . . . . XXXXXXXXXX 3 TOWN — HIGH1IAY TAX — ITEM 3 . . . XXXXXXXXXX 4 T014N — HIGI-A4AY TAX — ITEM 4 . .' XXXXXXXXXX 5 TOWN — LIBRARY . : . . . . . a .- . . . XXXXXXXXXX 6 OTHER • • - • •• • • • • " • XXXXXXXXXX 7 'TOTAL — TAX LEVY (T01•1N WIDE) XXXXXXXXXX 8 TOTAL — TAXABLE ASSESSED VALUE—ENTIRE TO1-,N .X TO JN PURPOSES: (SPREAD OVER oUr SIDE ONLY) 9 TOWN — GENERAj- ' (PLANTNING', ZONING, ETC. ) . XXXXXXXXXX 10 TOWN — HIGH14AY -• ITEM ' • . . . . . . 0XXXXXXXXXX 11 TOWN — HIGH11A L' ITEM I—A :(ZO YR. PLAN_) : XXXXXXXXXX 12 OTHER • - XXXXXXXXXX 13 . TOTAL — rl'AX. LEVY (PART TOWN) XXXXXXXXXX 14 . TOTAL — TAXABLE ASSESSED VALUE—OUTSIDE ONLY.,X. 76 24q • ----------- s � 4 � =CY �.. t '• TAX RATES j- FOR 19 �J ESTIMATED STATE A-ID MAKE CHECKS PAYABLE - TO: OFFICE HOURS INFORMATION l� � roN' 1 Rx ' � I^ LC— � _ 0I) �1C G .PT L:P 9 .- Al01c4 - 101 cod L:: )z 6L 19 - ot�I IA I7 Tani/ �=00. Lik' y j oT3 LFLLL .. Gz � sL AlIOUNT TO BE TAX RATE RAISED BY TAX TO,,IN PURPOSES: (SPREAD OVER ENTIRE TO,•JN) 1 TOWN — GENERAL TAX XXXXXXXXXX 2 TOWN HIGHWAY TAX — ITEM 2 •' •' • • • • XXXXXXXXXX 3 T014N — HIGHl,'AY TAX — ITEM3 . . XXXXXXXXXX 4 . TOWN — HIGIfWAY TAX — ITEM 4 . XXXXXXXXXX 5 TOWN — LIBRARY ; XXXXXXXXXX 6 OTHER — (SP ECIPY) • ,. -X XXXX XXXXX 7 'TOTAL — TAX LEVY (TOI,'N WIDE) , • XXXXXXXXXX 8 TOTAL — TAXABLE ASSESSED VALUE—ENTIRE TOININ .X j2f f °L o(17 _ TOWN PURPOSES: (SPIJEAD OVER OUTSIDE ONLY) 9 TOWN — GENERAL ' (PLANNING ' ZONING, ETC. ) . XXXXXxXXXX 10 TOWN — HIGH1-lAY - ITEM ' 1 • • a • • • e • 0 • XXXXXXXXXX 11 TOWN — H IG HI-JAY ITEM 1—.A "(10 YR. PLAN) ; • e X XXX'XXXXXX 12 OTHER — (SPECIFY). • . a s e a • • • X X X X X X X X X X 13 TOTAL — TAX. LEVY (PART TO,n.N) o • XXXXXXXXXX 14 . TOTAL — TAXABLE ASSESSED VALUE—OUTSIDE ONLY. X. 76 2qq �� TAX MATE WOFU'. %53 EET PAGE 2 Or 4 TOWN OF (CONTIT-ULD) V s AMOUNT TO BEE RAISED BY TAX & ASSESSED VALUE TAX F SPECIAL DISTRICTS: (AD VALOREM) 15 , FIRE PRO'I'ECTION (SPECIFY) 1a_xxXXX 16 . TAXABLE ASSESS= VALUATION 2 � .X 56-z-:35 761 17 • FIRE PROTECTION (SPECIFY) 18 TAXABLE ASSESSED VALUATION�� Z- . .x 19 • FIRE PROTECTION (SPECIFY) 0 XXXXXxX) 20 . TAXABLE ASSESSED VALUATION . . . . 21 . LIG HTING (SPEC IrY) L L,'q . . 0 xXXXXXxx 22 . TAXABLE ASSESSED- VALUATION yo y 23 . LIGHTING (SPECIFY) . . . 0 XXXXXXXX 24 . TAXABLE ASSESSED VALUATION x - :2, 4Z.L I S5 _ 25 . LIGHTING (SPECIFY) . . . . . . . . . XXXXXXXX 26. TAXABLE ASSESSED VALUATIONT 27. 1,.ATER (SPECIFY) . . . 0 XXXXXXXX. 28. TAXABLE ASSESSED VALUATION . . . . . 29. WATER (SPECIFY) . . . . . . . . . . . . . XXXXXXXX 30. TAXABLE ASSESSED VALUATION 31 . WATER (SPECIFY) 0 . . . . . . . XX-Xk-xXXX: 32. TAXABLE ASSESSED VALUATION 33. OTHER (SPECIFY) 0 0 XXXX?;YJtX� 34: TAXABLE ASSESSED VALUATION • TAX RATE WORK SHEET PAGE 3 OF 4 TOWN OF (CONTINUED) 35 . SPECIAL DISTRICTS (BENEFIT BASIS ONLY) NAME OF DIST. - NO. OF UN. / FF/AV - RATE CALCULATED AM�T1-R-A-r9ED 35. 1 35. 2 35. 3 35. 4 35. 5 35. 6 36. ADD 1OTAL OF BENEFIT DISTRICTS 3 7, ADD - DELINQUENT ASSESSIfENTS & OT HEI R CHARGES: (SPECIFY) (SPECIFY ) 38 . . TO"'A.L - TO SUPERVISOR . . . . . . . . . TAX IAA T L WORK SHEET A 11GE 4 0tl' 4 TOWN OF (CONTINED) J TAX RATE ASSESSED CALCULATi TO BE USED VALUATION AMT. RAIS: TAX RATES PER �1000 ASSESSED VALUATION: 39 . TOWN - WITHIN VILLAGES(S) ( ITEM 8 40 . TOWN - OUTSIDE VILLAGE(S) 8 & 14 ADD IN & OUT RATES (ITEM ) MULTIPLY BY TOWN OUTSIDE VALUATION 41 TOTAL TOWN LEVY 42 . FIRE PROTECTION ( ITEM 16 ) 43 , FIRE PROTECTION ( ITEM 18 44 . FIRE PROTECTION (ITEM 20 450 LIGHTING (TTl 2 2 - -- 46 , LIGHTING ( ITEM 24 47 . LIGHTING (l�lKI l 26 48 , WATER �TT p-l" 28 49 ' WATER 11L ) 50 , WATER O-L1 3 2 - 51 • OTHER d 1 S AC 1488`(Rev.4/79) Print C o cam.x S ® n t QQ P G 19 91 BUDGET McLean FIRE DISTRICT Town of Groton Town of Dryden Town of , County of Tompkins FILE WITIi TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on September 17 , 1990 Ronald L . Beck Merton Webb Commissioner Commissioner John L . Miller Larry Converse Commissioner Commissioner Fred Billard Chairman (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 September 17 , 1990 Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations $ 61 , 914 . 00 Less : Estimated Revenues $ Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property `.faxes $ 61 , 914 . 00 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 A110 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 89 19 90 19 91 19 Salary - Treasurer $ $ $ $ Salary - Other Elected Officer 60 . 00 60 . 00 60 . 001) Other Personal Services A100 Total Personal Services $ 60 . 00 $ 60 . 00 $ 60 . 00 $ A200 Equipment NONE 3 , 500 . 00 1 , 910 . 00 A400 Contractual and Other Expe:7ses 23 , 400 . 00 22 , 400 . 00 25 , 000 . 50 A601 Hydrant Rental A602 Fire Department or Company Services A603 Fire Protection A610 Judgments and Claims A628 State Retirement System A630 Workmens Compen- sation 6 , 000 . 00 6 , 000 . 00 6 , 000 . 00 A633 Social Security A636 Medical , Hospital A638 Blanket Accia. Ins. 225 . 00 225 . 00 225 . 00 A 6;9 Supp. 3ene fit Payments to Disabled Fiii emen _ A6110 Unemployment Ins . A680 Interest on Bonds 3 , 559 . 00 3 , 164 . 00 2 , 768 . 50 A681 Interest on Notes A690 Redemption of Bonds 5 , 650 . 00 5 , 650 . 00 5 , 650 . 00 A691 Vehicle Liability 4 , 300 . 00 4 , 300 . 00 5 , 300 . 00 A801 Transfer to Capital Fund A802 Transfer to Reserve Fund 15 , 000 . 00 15 , 000 . 00 Totals $ 53 , 194 . 00 $ 60 , 299 . 00 $ 61 , 914 . 00 $ 3 ASSESSED VALUATIONS (To be used when Fire District is located in more than one town) Assessed Town Valuation Groton eq . rate 141 . 01 $ 24 , 116 , 080 Dryden eq . rate 150 . 49 13 , 346 , 000 OUTSTANDING DEBT AS OF AUGUST 31 , 1990 Tax Anticipation Notes $ Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds Tanker $ 39 , 550 . 00 1� . 1 ASS13 LD VALUE, PARCELS EQ. RA IEJ FULL VALUE LEXr L Toi,,in of 24 , 1163, 080 441 141 .01 17 , 102 , 389 409771 . 924 $ 1 . 6906531 Groton To�.,tn of 13 , 346 , 000 157 150 .49 8 , 868 , 363 219142 . 088 $ 1 . 5841517 Dryden 25 , 970 , 752 61 , 914 . 00 TE1NTATIVE 1991 BUDGET $61 9914 . 00 FULL VALUE TAX RATE $2 . 38399 TO FIND FULL VAUE ASSESSHIFENT - Divide Equalization Rate into Assessed Value TO FIND .LEVY AMOUNT - 1,1ultiply Full Value x Full Value Tax Rate TO FI 1D FULL VALUE TAX !ZITE - -divide Full Value into Budget TO FIND ASSESSED VALUE TAX RATE - -- Divide Equalization Rate into lull Value Tax Rate or Divide Levy Amount by Assessed Value 1