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HomeMy WebLinkAbout2022 Final Budget TOWN of GROTON NEW vOR'� TOWN UD FOR 2022 TOWN OF GROTON IN THE COUNTY OF TOMPKINS VILLAGES WITHIN THE TOWN: GROTON I, April L. Scheffler,Town Clerk, certify that the following is a true and exact copy of the 2022 Budget of the Town of Groton as adopted on November 4, 2021. Signed: 43 d� • Date: TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2022 ADOPTED BUDGET (NOV. 4, 2021) 2022 Estimated Unexpended Amount to be Appropriate Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 693,000.00 91,500.00 97,000.00 504,500.00 0. B PART TOWN $ 339,100.00 88,600.00 58,000.00 192,500.00 0. DA HIGHWAY FUND TOWNWIDE $ 944,401.00 223,401.00 16,000.00 705,000.00 0. DB HIGHWAY FUND PART TOWN $ 709,000.00 324,500.00 180,000.00 204,500.00 0. TOTAL TOWN 2,685,501.00 728,001.00 351,000.00 1,606,500.00 0. SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 152,000.00 0.00 0.00 152,000.00 0. SL1 MC LEAN LIGHTING DISTRICT $ 1,800.00 0.00 1,000.00 800.00 0. SL2 PERUVILLE LIGHTING DISTRICT $ 1,200.00 0.00 700.00 500.00 0. TOTAL SPECIAL DISTRICTS 155,000.00 0.00 1,700.00 153,300.00 0. GRANDTOTAL $ 2,840,501.00 728,001.00 352,700.00 1,759,800.00 0. General A & Highway DA A - 504,500 DA -705,000 1/209/500 / 32018231231 = 3.769988 General B & Highway DB B - 1921500 DB -204,500 3971000 / 22017511273 = 1.798404 5.568392 Groton Fire P D-0.897488 McLean Lighting-0.069816 Peruville Lighting-0.076922 McLean FPD— 2.134605 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2022 COUNCILMAN $ 3, 946.00 each per yr. JUSTICE $ 18, 205. 00 per year JUSTICE $ 17, 000.00 per year SUPERVISOR $ 13, 008 .00 per year TOWN CLERK $ 54, 658.00 per year HIGHWAY SUPERINTENDENT $ 73, 100. 00 per year CODE ENFORCEMENT OFFICER $ 38, 400.00 per year HISTORIAN $ 1, 750.00 per year DEPUTY TOWN CLERK $ 18 .00 per hour BOOKKEEPER $ 30, 496.00 per year COURT CLERK $ 19. 69 per hour CLEANER $ 16.75 per hour SCHOOL CROSSING GUARD $ 16. 41 per hour PLANNING BOARD CHAIR $ 40. 00 PER MEETING PLANNING BOARD MEMBER $ 35. 00 PER MTG. ZONING BOARD CHAIR $ 40.00 PER MTG. ZONING BOARD MEMBER $ 35.00 PER MTG. COURT OFFICERS) $ 0. 00 per hour SC-1 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15,473.92 15,628.00 15,784.00 15,784.00 A1010.4 CONTRACTUAL 0.00 700.00 700.00 700.00 TOTAL TOWN BOARD 15,473.92 16,328.00 16,484.00 16,484.00 JUSTICES Al 110.11 PERSONAL SERVICES 18,024.93 18,205.00 18,205.00 18,205.00 Al 110.12 PERSONAL SERVICES 18,024.93 18,205.00 17,000.00 17,000.00 Al 110.13 CLERK,PERSONAL SERVICES 40,330.37 39,000.00 40,000.00 40,000.00 Al 110.14 COURT OFFICERS 0.00 0.00 0.00 0.00 Al 110.2 EQUIPMENT 840.56 0.00 0.00 0.00 Al 110.4 CONTRACTUAL 5,070.79 6,600.00 6,600.00 6,600.00 Al 110.41 GRANT FUNDS 0.00 0.00 0.00 0.00 TOTAL JUSTICES 82,291.58 82,010.00 81,805.00 81,805.00 SUPERVISOR A1220.1 PERSONAL SERVICES 12,879.81 12,880.00 13,008.00 13,008.00 A1220.12 BOOKKEEPER,PERSONAL SERVICE 29,314.98 29,608.00 31,600.00 31,600.00 A 1220.2 EQUIPMENT 981.15 0.00 0.00 0.00 A1220.4 CONTRACTUAL 661.41 1,200.00 700.00 700.00 Page 1 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 TOTAL SUPERVISOR 43,837.35 43,688.00 45,308.00 45,308.00 AUDITING A1320.4 CONTRACTUAL 10,550.00 9,000.00 9,000.00 9,000.00 TOTAL AUDITING 10,550.00 9,000.00 9,000.00 9,000.00 TAX COLLECTION A1330.4 CONTRACTUAL 2,483.97 2,500.00 2,700.00 2,700.00 TOTAL TAX COLLECTION 2,483.97 2,500.00 2,700.00 2,700.00 TOWN CLERK A1410.1 PERSONAL SERVICES 52,833.87 53,363.00 53,363.00 53,363.00 A1410.11 WEB SITE CLERK 1,283.04 1,296.00 1,296.00 1,296.00 A 1410.12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 A1410.2 EQUIPMENT 235.05 2,000.00 2,000.00 2,000.00 A1410.4 CONTRACTUAL 1,106.62 2,800.00 2,800.00 2,800.00 A 1410.41 RESTORE RECORDS 0.00 0.00 0.00 0.00 A 1410.42 RECORDS MANAGEMENT 90.57 1,000.00 1,000.00 1,000.00 TOTAL TOWN CLERK 55,549.15 60,459.00 60,459.00 60,459.00 ATTORNEY A1420.4 CONTRACTUAL 10,000.00 10,000.00 10,000.00 10,000.00 A 1420.41 MISC.CONTRACTUAL 0.00 0.00 0.00 0.00 Page 2 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 TOTAL ATTORNEY 10,000.00 10,000.00 10,000.00 10,000.00 PERSONNEL A1430.1 PERSONAL SERVICES 21,172.80 21,750.00 19,200.00 19,200.00 A1430.4 CONTRACTUAL 0.00 755.00 850.00 850.00 TOTAL PERSONNEL 21,172.80 22,505.00 20,050.00 20,050.00 ENGINEER A 1440.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL ENGINEER 0.00 0.00 0.00 0.00 BUILDINGS A1620.1 PERSONAL SERVICES 3,654.74 5,200.00 5,200.00 5,200.00 A1620.12 DIR BLDGS&GROUNDS 2,609.82 2,635.00 2,635.00 2,635.00 A1620.2 EQUIPMENT 0.00 1,500.00 1,000.00 1,000.00 A1620.4 CONTRACTUAL 47,056.99 61,000.00 61,000.00 61,000.00 A1620.41 ALARM SYSTEM 1,644.58 1,650.00 1,600.00 1,600.00 A1620.42 REPAIRS 4,685.21 5,000.00 5,000.00 5,000.00 TOTAL BUILDINGS 59,651.34 76,985.00 76,435.00 76,435.00 CENTRAL GARAGE A1640.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1640.4 CONTRACTUAL 5,084.40 6,300.00 6,300.00 6,300.00 A1640.42 REPAIRS 1,844.28 4,500.00 4,500.00 4,500.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 TOTAL CENTRAL GARAGE 6,928.68 10,800.00 10,800.00 10,800.00 CENTRAL PRINTING&MAIL A1670.4 CONTRACTUAL 2,468.89 4,000.00 4,000.00 4,000.00 TOTAL CENTRAL PRINTING&MAIL 2,468.89 4,000.00 4,000.00 4,000.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.-CONTRACTUAL 66,224.59 70,000.00 70,000.00 70,000.00 A 1920.4 MUN.ASSOC.DUES -CONTRACTUAL 1,000.00 1,200.00 1,200.00 1,200.00 A1990.4 CONTINGENCY 0.00 30,135.00 33,794.00 33,794.00 TOTAL SPECIAL ITEMS 67,224.59 101,335.00 104,994.00 104,994.00 TOTAL GENERAL GOVERNMENT SUPPORT 377,632.27 439,610.00 442,035.00 442,035.00 PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY 0.00 0.00 0.00 0.00 A3120.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL POLICE 0.00 0.00 0.00 0.00 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES 1,482.38 3,000.00 3,000.00 3,000.00 A3310.4 CONTRACTUAL 1,342.36 3,200.00 3,200.00 3,200.00 A3310.41 SAFETY&AWARDS 846.48 800.00 800.00 800.00 Page 4 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 A3310.42 CLOTHING ALLOWANCE 2,280.00 2,700.00 4,000.00 4,000.00 A3310.43 MECHANIC TOOLS 2,300.00 2,300.00 1,500.00 1,500.00 TOTAL TRAFFIC CONTROL 8,251.22 12,000.00 12,500.00 12,500.00 CONTROL OF DOGS A3 510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A3510.4 CONTRACTUAL 20,100.00 20,100.00 21,000.00 21,000.00 A3510.41 ENUMERATION 0.00 0.00 1,000.00 1,000.00 A3510.42 DOG EXP. 967.29 1,000.00 1,000.00 1,000.00 A3510.43 DOG TAGS 0.00 0.00 0.00 0.00 A3510AR RESERVE FUNDS 0.00 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 21,067.29 21,100.00 23,000.00 23,000.00 TOTAL PUBLIC SAFETY 29,318.51 33,100.00 35,500.00 35,500.00 TRANSPORTATION SUPT.OF HIGHWAYS A5010.1 PERSONAL SERVICES 69,767.19 70,465.00 70,465.00 70,465.00 A5010.12 CLERK,PERSONAL SERVICES 0.00 0.00 0.00 0.00 A5010.2 EQUIPMENT 152.82 1,000.00 1,000.00 1,000.00 A5010.4 CONTRACTUAL 746.00 1,200.00 1,200.00 1,200.00 TOTAL SUPT.OF HIGHWAYS 70,666.01 72,665.00 72,665.00 72,665.00 Page 5 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 CDL A5680.4 ALCOHOL/DRUG TESTING 0.00 0.00 0.00 0.00 TOTAL CDL 0.00 0.00 0.00 0.00 TOTAL TRANSPORTATION 70,666.01 72,665.00 72,665.00 72,665.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC.SERV.DAY CARE A6010.41 CONTRACTUAL 0.00 0.00 0.00 0.00 A6010.42 HUMAN SERVICES 1,500.00 1,500.00 1,500.00 1,500.00 TOTAL SOC.SERV.DAY CARE 1,500.00 1,500.00 1,500.00 1,500.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL PUBLICITY 0.00 0.00 0.00 0.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 PROG.FOR AGING GADABOUT A6772.41 GADABOUT 1,000.00 1,000.00 1,000.00 1,000.00 A6772.42 SR.CITIZENS 0.00 1,000.00 1,000.00 1,000.00 A6772.43 FOOD NET 5,300.00 5,300.00 5,300.00 5,300.00 Page 6 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 TOTAL FROG.FOR AGING GADABOUT 6,300.00 7,300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 8,100.00 9,100.00 9,100.00 9,100.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 680.00 700.00 700.00 700.00 TOTAL YOUTH PROGRAM 680.00 700.00 700.00 700.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,600.00 1,650.00 1,750.00 1,750.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 40.00 750.00 750.00 750.00 TOTAL HISTORIAN 1,640.00 2,400.00 2,500.00 2,500.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 2,300.00 2,300.00 2,300.00 2,300.00 TOTAL HISTORICAL PROPERTY 2,300.00 2,300.00 2,300.00 2,300.00 CELEBRATIONS A7550.4 CELEBRATIONS 29.18 200.00 200.00 200.00 TOTAL CELEBRATIONS 29.18 200.00 200.00 200.00 TOTAL CULTURE AND RECREATION 4,649.18 5,600.00 5,700.00 5,700.00 Page 7 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2020 09/30/2021 2022 2022 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 CEMETERIES A8810.4 CONTRACTUAL 1,493.06 1,125.00 1,300.00 1,300.00 TOTAL CEMETERIES 1,493.06 1,125.00 1,300.00 1,300.00 TOTAL HOME AND COMMUNITY SERVICES 1,493.06 1,125.00 1,300.00 1,300.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 20,400.00 19,000.00 22,600.00 22,600.00 A9030.8 SOCIAL SECURITY 21,514.19 22,500.00 22,500.00 22,500.00 A9040.8 WORKER'S COMP.INSURANCE 13,000.00 13,500.00 13,000.00 13,000.00 A9050.8 UNEMPLOYMENT 154.72 0.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 129.45 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 40,991.90 50,000.00 68,400.00 68,400.00 TOTAL EMPLOYEE BENEFITS 96,190.26 105,200.00 126,700.00 126,700.00 TOTAL EMPLOYEE BENEFITS 96,190.26 105,200.00 126,700.00 126,700.00 TOTAL APPROPRIATIONS 588,049.29 666,400.00 693,000.00 693,000.00 Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 599,172.34 498,000.00 504,500.00 504,500.00 A 1001 R REAL PROPERTY TAXES RESERVE 0.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 599,172.34 498,000.00 504,500.00 504,500.00 REAL PROPERTY TAX ITEMS A 1081 PAID IN LIEU OF TAXES 0.00 600.00 600.00 600.00 A1090 INTEREST&PENALTIES 3,840.93 4,000.00 4,000.00 4,000.00 TOTAL REAL PROPERTY TAX ITEMS 3,840.93 4,600.00 4,600.00 4,600.00 Al 120 SALES TAX 0.00 0.00 0.00 0.00 DEPARTMENTAL INCOME A 1232 TAX COLLECTOR FEES 308.67 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1,516.86 800.00 800.00 800.00 A 1550 DOG IMPOUNDMENT FEES 270.00 500.00 300.00 300.00 TOTAL DEPARTMENTAL INCOME 2,095.53 1,600.00 1,400.00 1,400.00 USE OF MONEY AND PROPERTY A2401 INTEREST&EARNINGS 1,541.94 1,000.00 1,200.00 1,200.00 A2401 R INTEREST EARNED UNEMPLOYMENT 291.90 200.00 100.00 100.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,833.84 1,200.00 1,300.00 1,300.00 Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2020 09/30/2021 2022 2022 LICENSES AND PERMITS A2544 DOG LICENSES 13,410.00 12,000.00 12,000.00 12,000.00 TOTAL LICENSES AND PERMITS 13,410.00 12,000.00 12,000.00 12,000.00 FINES AND FORFEITURES A2610 FINES&FORFEITED BAIL 17,672.00 14,000.00 14,000.00 14,000.00 A2611 FINES,DOG CASES 575.00 0.00 200.00 200.00 TOTAL FINES AND FORFEITURES 18,247.00 14,000.00 14,200.00 14,200.00 SALE OF PROPERTY&COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 A2655 MINOR SALES 5.00 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 1,108.50 0.00 0.00 0.00 TOTAL SALE OF PROPERTY& 1,113.50 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 A2750 AIM RELATED PAYMENTS 8,000.00 8,000.00 8,000.00 8,000.00 A2770 MISCELLANEOUS REVENUE 1,630.04 0.00 0.00 0.00 TOTAL MISCELLANEOUS 9,630.04 8,000.00 8,000.00 8,000.00 STATE AID A3001 STATE AID REVENUE SHARING 0.00 0.00 0.00 0.00 A3005 STATE AID MORTGAGE TAX 59,053.14 50,000.00 50,000.00 50,000.00 A3089 JUSTICE COURT-STATE GRANT 0.00 0.00 0.00 0.00 TOTAL STATE AID 59,053.14 50,000.00 50,000.00 50,000.00 Page10 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2020 09/30/2021 2022 2022 A5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 596,000.00 TOTAL ESTIMATED REVENUES 708,396.32 589,400.00 596,000.00 596,000.00 APPROPRIATED FUND BALANCE -120,347.03 77,000.00 97,000.00 97,000.00 TOTAL REVENUES&OTHER SOURCES 588,049.29 666,400.00 693,000.00 693,000.00 Pagell TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2020 09/30/2021 2022 2022 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - 0.00 0.00 0.00 0.00 B 1920.4 MUN.ASSOC.DUES -CONTRACTUAL 270.00 300.00 300.00 300.00 B1990.4 CONTINGENCY 0.00 9,468.00 9,850.00 9,850.00 TOTAL SPECIAL ITEMS 270.00 9,768.00 10,150.00 10,150.00 TOTAL GENERAL GOVERNMENT SUPPORT 270.00 9,768.00 10,150.00 10,150.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL 163,500.00 168,500.00 173,000.00 173,000.00 TOTAL AMBULANCE 163,500.00 168,500.00 173,000.00 173,000.00 TOTAL PUBLIC HEALTH 163,500.00 168,500.00 173,000.00 173,000.00 ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL 0.00 250.00 250.00 250.00 TOTALTCAD 0.00 250.00 250.00 250.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 250.00 250.00 250.00 Page 1 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2020 09/30/2021 2022 2022 CULTURE AND RECREATION PLAYGROUNDS&POOLS B7140.4 PLAYGROUNDS&POOLS 61 187.00 13,000.00 13,000.00 13,000.00 B7140.41 POOL REHAB 0.00 0.00 10,000.00 10,000.00 TOTAL PLAYGROUNDS&POOLS 6,187.00 13,000.00 23,000.00 23,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 0.00 3,000.00 3,000.00 3,000.00 TOTAL YOUTH PROG.,SUMMER HELP 0.00 3,000.00 3,000.00 3,000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 7,644.00 20,000.00 20,000.00 20,000.00 B7320.41 DIRECTOR 17,871.98 20,500.00 23,000.00 23,000.00 TOTAL JOINT YOUTH PROGRAM 25,515.98 40,500.00 43,000.00 43,000.00 CELEBRATIONS B7550.4 OLD HOME DAYS 600.00 1,000.00 1,000.00 1,000.00 B7550.42 PHOTO CONTEST 0.00 0.00 500.00 500.00 TOTAL CELEBRATIONS 600.00 1,000.00 1,500.00 1,500.00 TOTAL CULTURE AND RECREATION 32,302.98 57,500.00 70,500.00 70,500.00 Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2020 09/30/2021 2022 2022 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 34,436.88 34,782.00 38,400.00 38,400.00 B8010.12 DEPUTY CLERK SALARY 15,091.20 15,250.00 14,200.00 14,200.00 B8010.13 BOARD SALARY 180.00 1,000.00 1,000.00 1,000.00 B 8010.2 EQUIPMENT 0.00 0.00 0.00 0.00 138010.4 CONTRACTUAL 1,728.38 2,000.00 1,800.00 1,800.00 TOTAL ZONING 51,436.46 53,032.00 55,400.00 55,400.00 PLANNING B 8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 4,992.00 5,000.00 4,700.00 4,700.00 B8020.13 BOARD SALARY 790.00 2,400.00 2,400.00 2,400.00 B8020.4 CONTRACTUAL 551.55 1,800.00 1,800.00 1,800.00 B 8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 6,333.55 9,200.00 8,900.00 8,900.00 REFUSE&GARBAGE B 8160.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL REFUSE&GARBAGE 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 57,770.01 62,232.00 64,300.00 64,300.00 Page 3 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2020 09/30/2021 2022 2022 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 9,000.00 8,500.00 10,000.00 10,000.00 B9030.8 SOCIAL SECURITY 4,090.14 4,800.00 4,900.00 4,900.00 B9040.8 WORKER'S COMP.INSURANCE 2,800.00 3,000.00 2,500.00 2,500.00 B9060.8 MEDICAL INSURANCE 3,200.00 3,200.00 3,500.00 3,500.00 TOTAL EMPLOYEE BENEFITS 19,090.14 19,500.00 20,900.00 20,900.00 TOTAL EMPLOYEE BENEFITS 19,090.14 19,500.00 20,900.00 20,900.00 TOTAL APPROPRIATIONS 272,933.13 317,750.00 339,100.00 339,100.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 184,000.00 192,500.00 192,500.00 192,500.00 TOTAL REAL PROPERTY TAXES 184,000.00 192,500.00 192,500.00 192,500.00 NON-PROPERTY TAX ITEMS B1120 SALES TAX 92,900.00 40,000.00 50,000.00 50,000.00 B1170 FRANCHISES 11,286.00 8,500.00 9,000.00 9,000.00 TOTAL NON-PROPERTY TAX ITEMS 104,186.00 48,500.00 59,000.00 5 9,0 0 0.0 0 DEPARTMENTAL INCOME B2110 ZONING FEES 310.39 300.00 300.00 300.00 B2115 PLANNING BOARD FEES 425.00 1,000.00 800.00 800.00 TOTAL DEPARTMENTAL INCOME 735.39 1,300.00 1,100.00 1,100.00 USE OF MONEY AND PROPERTY B2401 INTEREST&EARNINGS 517.59 400.00 450.00 450.00 TOTAL USE OF MONEY AND PROPERTY 517.59 400.00 450.00 450.00 LICENSES AND PERMITS B2545 LICENSE FEES 50.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 13,726.78 8,000.00 9,000.00 9,000.00 B2590 SPECIAL PERMITS 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 13,776.78 8,050.00 9,050.00 9,050.00 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS(GRANTS) 0.00 0.00 0.00 0.00 Page 5 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2020 09/30/2021 2022 2022 B2750 AIM RELATED PAYMENTS 25,878.00 19,000.00 19,000.00 19,000.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 25,878.00 19,000.00 19,000.00 19,000.00 B3089 STATE AID BLDG.&FIRE CODE 0.00 0.00 0.00 0.00 281,100.00 TOTAL ESTIMATED REVENUES 329,093.76 269,750.00 281,100.00 281,100.00 APPROPRIATED FUND BALANCE -56,160.63 48,000.00 58,000.00 58,000.00 TOTAL REVENUES&OTHER SOURCES 272, 933.13 317,750.00 339,100.00 339,100.00 Page 6 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2020 09/30/2021 2022 2022 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY FUND 0.00 0.00 5,000.00 5,000.00 TOTAL SPECIAL ITEMS 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 BRIDGES DA5120.1 PERSONAL SERVICES 14,721.97 17,500.00 17,500.00 17,500.00 DA5120.4 CONTRACTUAL 0.00 500.00 500.00 500.00 DA5120.41 CULVERTS 7,229.52 15,800.00 15,800.00 15,800.00 DA5120.42 WALPOLE ROAD 0.00 0.00 0.00 0.00 TOTAL BRIDGES 21,951.49 33,800.00 33,800.00 33,800.00 MACHINERY DA5130.1 PERSONAL SERVICES 82,811.31 85,500.00 88,000.00 88,000.00 DA5130.2 EQUIPMENT 50,000.00 15,000.00 23,000.00 23,000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 123,607.50 93,200.00 98,000.00 98,000.00 DA5130.41 DRUG&ALCOHOL TESTING 25.00 400.00 400.00 400.00 TOTAL MACHINERY 256,443.81 194,100.00 209,400.00 209,400.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2020 09/30/2021 2022 2022 BRUSH&WEEDS DA5140.1 PERSONAL SERVICES 27,621.56 30,000.00 30,000.00 30,000.00 DA5140.4 CONTRACTUAL 5,046.95 4,500.00 4,500.00 4,500.00 TOTAL BRUSH&WEEDS 32,668.51 34,500.00 34,500.00 34,500.00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES 49,458.60 60,500.00 65,300.00 65,300.00 DA5142.11 VACATION 25,210.75 20,000.00 20,000.00 20,000.00 DA5142.12 SICK TIME 27,507.84 27,000.00 55,000.00 55,000.00 DA5142.4 CONTRACTUAL 65,035.70 83,500.00 83,500.00 83,500.00 TOTAL SNOW REMOVAL 167,212.89 191,000.00 223,800.00 223,800.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 34,365.69 45,000.00 65,000.00 65,000.00 DA5148.4 CONTRACTUAL 129,905.94 132,732.00 149,701.00 149,701.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 164,271.63 177,732.00 214,701.00 214,701.00 TOTAL TRANSPORTATION 642,548.33 631,132.00 716,201.00 716,201.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 39,950.00 37,000.00 41,000.00 41,000.00 DA9030.8 SOCIAL SECURITY 19,386.47 22,000.00 29,000.00 29,000.00 DA9040.8 WORKMEN'S COMPENSATION 13,520.00 15,000.00 13,000.00 13,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2020 09/30/2021 2022 2022 DA9055.8 DISABILITY INSURANCE 150.00 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 31,336.52 52,000.00 40,000.00 40,000.00 TOTAL EMPLOYEE BENEFITS 104,342.99 126,200.00 123,200.00 123,200.00 TOTAL EMPLOYEE BENEFITS 104,342.99 126,200.00 123,200.00 123,200.00 OTHER USES CAPITAL EQUIPMENT FROM RESERVE BUDGETARY PROVISONS FOR OTHER DA0962.4 BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 100,000.00 100,000.00 TOTAL BUDGETARY PROVISONS FOR 0.00 0.00 100,000.00 100,000.00 TOTAL CAPITAL EQUIPMENT FROM RESERVE 0.00 0.00 100,000.00 100,000.00 TOTAL OTHER USES 0.00 0.00 100,000.00 100,000.00 TOTAL APPROPRIATIONS 746,891.32 757,332.00 944,401.00 944,401.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 486,000.00 555,000.00 605,000.00 605,000.00 DA1001R REAL PROPERTY TAXES CAP EQUIP 55,000.00 120,000.00 100,000.00 100,000.00 TOTAL REAL PROPERTY TAXES 541,000.00 675,000.00 705,000.00 705,000.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 205,423.42 1771732.00 214,701.00 214,701.00 TOTAL DEPARTMENTAL INCOME 205,423.42 177,7 3 2.00 214,701.00 214,701.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 751.87 600.00 650.00 650.00 DA2401 R INTEREST EARNED CAPITAL EQUIP 276.26 250.00 50.00 50.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,028.13 850.00 700.00 700.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS&SCRAP 12,806.00 23,000.00 5,000.00 5,000.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALES OF 12,806.00 23,000.00 5,000.00 5,000.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 0.00 0.00 0.00 0.00 DA2770 MISCELLANEOUS INCOME 2,500.62 750.00 3,000.00 3,000.00 TOTAL MISCELLANEOUS LOCAL SOURCES 2,500.62 750.00 3,000.00 3,000.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2020 09/30/2021 2022 2022 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 DA5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 928,401.00 TOTAL ESTIMATED REVENUES 762,758.17 877,332.00 928,401.00 928,401.00 APPROPRIATED FUND BALANCE -15,866.85 -120,000.00 16,000.00 16,000.00 TOTAL REVENUES&OTHER SOURCES 746,891.32 757,332.00 944,401.00 944,401.00 Page 5 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2020 09/30/2021 2022 2022 APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES 137,481.89 155,000.00 170,000.00 170,000.00 D135110.2 EQUIPMENT 0.00 0.00 0.00 0.00 D135110.4 CONTRACTUAL 122f942.37 299,700.00 299,700.00 299,700.00 TOTAL GENERAL REPAIRS 260,424.26 454,700.00 469,700.00 469,700.00 CHIPS DB5112.2 EQUIPMENT 182,237.85 247,844.00 128,300.00 128,300.00 TOTAL CHIPS 182,237.85 247,844.00 128,300.00 128,300.00 TOTAL TRANSPORTATION 442f662.11 702,544.00 598,000.00 598,000.00 HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB 8760.4 EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 0.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2020 09/30/2021 2022 2022 D139010.8 STATE RETIREMENT 25,000.00 23,500.00 25,500.00 25,500.00 D139030.8 SOCIAL SECURITY 9,901.63 12,000.00 13,000.00 13,000.00 D139040.8 WORKER'S COMP.INSURANCE 13,500.00 14,500.00 13,500.00 13,500.00 D139055.8 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 D139060.8 HEALTH INSURANCE 45,470.88 54,000.00 54,000.00 59,000.00 TOTAL EMPLOYEE BENEFITS 93,872.51 104,000.00 106,000.00 111,000.00 TOTAL EMPLOYEE BENEFITS 93f872.51 104,000.00 106,000.00 111,000.00 TOTAL APPROPRIATIONS 536,534.62 806,544.00 704,000.00 709,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES 199,500.00 204,500.00 204,500.00 204,500.00 TOTAL REAL PROPERTY TAXES 199,500.00 204,500.00 204,500.00 204,500.00 NON-PROPERTY TAX ITEMS DB1120 SALES TAX 234,467.40 175,000.00 195,000.00 195,000.00 TOTAL NON-PROPERTY TAX ITEMS 234,467.40 175,000.00 195,000.00 195,000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST&EARNINGS 1,634.80 1,200.00 1,200.00 1,200.00 TOTAL USE OF MONEY AND PROPERTY 1,634.80 1,200.00 1,200.00 1,200.00 MISCELLANEOUS DB2701 REFUND OF PRIOR YEAR'S EXPEND. -4,450.32 0.00 0.00 0.00 TOTAL MISCELLANEOUS -4,4 5 0.3 2 0.00 0.00 0.00 STATE AID DB3001 STATE AID-REVENUE SHARING 0.00 0.00 0.00 0.00 DB3501 STATE AID-CHIPS 182,156.29 247,844.00 128,300.00 128,300.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 0.00 0.00 TOTAL STATE AID 182,156.29 247,844.00 128,300.00 128,300.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 0.00 0.00 529,000.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2020 09/30/2021 2022 2022 TOTAL ESTIMATED REVENUES 613,308.17 628,544.00 529,000.00 529,000.00 APPROPRIATED FUND BALANCE -7 6,7 7 3.5 5 178,000.00 17 5,0 0 0.00 180r000.00 TOTAL REVENUES&OTHER SOURCES 536f534. 62 806,544.00 704,000.00 709,000.00 Page 4 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SFl 2020 09/30/2021 2022 2022 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 145,000.00 147,500.00 147,500.00 152,000.00 TOTAL GROTON FIRE PROTECTION 145,000.00 147,500.00 147,500.00 152,000.00 TOTAL PUBLIC SAFETY 145,000.00 147,500.00 147,500.00 152,000.00 TOTAL APPROPRIATIONS 145,000.00 147,500.00 147,500.00 152,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SF1 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES 145,000.00 147,500.00 147,500.00 152,000.00 TOTAL REAL PROPERTY TAXES 145,000.00 147,500.00 147,500.00 152,000.00 152,000.00 TOTAL ESTIMATED REVENUES 145,000.00 147,500.00 147,500.00 152,000.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 145,000.00 147,500.00 147,500.00 152,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2020 09/30/2021 2022 2022 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5I82.4 CONTRACTUAL 1,794.24 2,000.00 2,000.00 1,800.00 TOTAL MCLEAN LIGHT DIST. 1,794.24 2,000.00 2,000.00 1,800.00 TOTAL TRANSPORTATION 1,794.24 2,000.00 2,000.00 1,800.00 TOTAL APPROPRIATIONS 1,794.24 2,000.00 2,000.00 1,800.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES SLI-1001 REAL PROPERTY TAXES 3,000.00 1,000.00 1,000.00 800.00 TOTAL REAL PROPERTY TAXES 3,000.00 1,000.00 1,000.00 800.00 USE OF MONEY AND PROPERTY S L 1-2401 INTEREST&EARNINGS 102.17 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 102.17 0.00 0.00 0.00 SL 1-3989 MISC STATE AID-NYSERDA-ST LGHTS 0.00 0.00 0.00 0.00 800.00 TOTAL ESTIMATED REVENUES 3,10 2.17 1,000.00 1,000.00 800.00 APPROPRIATED FUND BALANCE -1,307.93 1,000.00 1,000.00 1,000.00 TOTAL REVENUES&OTHER SOURCES 1,7 9 4.24 2,000.00 2,000.00 1,800.00 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2020 09/30/2021 2022 2022 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,331.28 1,400.00 1,200.00 1,200.00 TOTAL PERUVILLE LIGHT DIST. 1,331.28 1,400.00 1,200.00 1,200.00 TOTAL TRANSPORTATION 1,331.28 1,400.00 1,200.00 1,200.00 TOTAL APPROPRIATIONS 1,331.28 1,400.00 1,200.00 1,200.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2022 (ADOPTED NOVEMBER 4,2021) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2020 09/30/2021 2022 2022 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 1,700.00 700.00 500.00 500.00 TOTAL REAL PROPERTY TAXES 1,700.00 700.00 500.00 500.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST&EARNINGS 57.91 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 57.91 0.00 0.00 0.00 SL2-3989 MISC STATE AID-NYSERDA GRNT-ST LIGHTS 0.00 0.00 0.00 0.00 500.00 TOTAL ESTIMATED REVENUES 1,757.91 700.00 500.00 500.00 APPROPRIATED FOND BALANCE -4 2 6.63 700.00 700.00 700.00 TOTAL REVENUES&OTHER SOURCES 1,331.28 1,4 0 0.0 0 1,200.00 1,200.00 Page 2 T.- N In O O M w O J C") O C� LO d- O C) t,- M U7 Itt N N r__ (D M m � V M 00 r- rn N I-- M ',TC6 C:) > O O M r_ O O o0 C) O N N 00 O C) r- O O O O N O N O N O j O CL C) (DO O O O co C) r- O O O O O O O O O O C; d O O O O O O N m C N N o M 0)W N N C/) CN L N Q. a) > C Ctf N i N a. 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No History Date and Time Status Changed To User 10/22/2020 11:36:49 AM Form was created (Form Status set to: Unsubmitted) Charles Rankin About OSC Employment Contact Us Privacy and Links Policies Regulations Accessibility FOIL Webcasts ©New York State Office of the State Comptroller Version 10.0.1.0.68 https://onlineservices.osc.state.ny.us/taxcap/wicket/bookmarkable/gov.osc.taxcap.page.PtcPrintableSummaryPage?13 2/2 McLean Fire District 2022 BUDGET SUMMARY Total Appropriations $242,960 Less: Estimated Revenues $5,000 Estimated Appropriated Unreserved Fund Balance $35,000 $40,000 Amount to be Raised by Real Property Taxes $202,960 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed qualizatic Full Total Full Valuation Apportioned Tax= Valuation Rate Valuation Percentage (3)X Real Property Town (AV) (ER) (AV/ER) (1)/(2) Tax to be Raised Groton* $61,906,979 100% $61,906,979 (1) 65.11% (3) $132,147 Dryden* $33,173,824 100% $33,173,824 (1) 34.89% (3) $70,813 Total $95,080,803 $95,080,803 (2) 100.00% $202,960 *per Jay Franklin 2018 Totai Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton 04e,z"t- $132,147 Town of Dryden $70,813 Total Apportioned $202,960 1 certify that the 2022 budget was approved by The Fire Commissioners on October 19 20 1 myf y Fire District Secretary NOTE:File with Town Budget Office by November 20(December 20 in Westchester and Monroe Counties