Loading...
HomeMy WebLinkAbout2023 Final Budget/P►$�SHEO� �r w *ut TOWN OF GROTON '�tiEW YORE TOWN BUDGET FOR 2023 TOWN OF GROTON IN THE COUNTY OF TOMPKINS VILLAGES WITHIN THE TOWN: GROTON I, Robin Cargian, Town Clerk, certify that the following is a true and exact copy of the 2023 Budget of the Town of Groton as adopted on November 9, 2022. SiRneaet'4 qxzt-)t Date: 11/10/2022 09:57:47 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2023 ADOPTED BUDGET 2023 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 780,350.00 B PART TOWN $ 369,028.00 DA HIGHWAY FUND TOWNWIDE $ 972,159.00 DB HIGHWAY FUND PART TOWN $ 828,249.00 TOTAL TOWN 2,949,786.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION $ 156,000.00 SL1 MC LEAN LIGHTING DISTRICT $ 2,300.00 SL2 PERUVILLE LIGHTING DISTRICT $ 1,700.00 TOTAL SPECIAL DISTRICTS 160,000.00 GRANDTOTAL $ 3,109,786.00 General A & Highway DA A - 5041,500 DA-705,000 95,850.00 180,000.00 504,500.00 0.00 101,528.00 75,000.00 192,500.00 0.00 187,159.00 80,000.00 705,000.00 0.00 488,749.00 155,000.00 184,500.00 0.00 873,286.00 490,000.00 1,586,500.00 0.00 0.00 0.00 156,000.00 0.00 0.00 1,500.00 800.00 0.00 0.00 1,200.00 500.00 0.00 0.00 2,700.00 157,300.00 0.00 873,286.00 492,700.00 1,743,800.00 0.00 1,209,500 / 331/8291358 = 3.644946 General B & Highway DB B - 192,500 DB-184,500 377,000 / 2311445,077 = 1.628896 5.273842 Groton Fire PD-0.87825 McLean Lighting-0.066638 Peruville Lighting-0.074618 McLean FPD — 2.066813 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2023 BOOKKEEPER $ 26,000.00 per year CLEANER $ 17.42 per hour CODE ENFORCEMENT OFFICER $ 39,936.00 per year COUNCILMAN $ 4,104.00 each per yr. COURT CLERK $ 20.48 per hour COURT OFFICERS) $ 0.00 per hour DEPUTY TOWN CLERK $ 19.25 per hour HIGHWAY SUPERINTENDENT $ 76,024.00 per year HISTORIAN $ 1,820.00 per year JUSTICE $ 17,680.00 per year JUSTICE $ 17,680.00 per year PLANNING BOARD CHAIR $ 50.00 PER MEETING PLANNING BOARD MEMBER $ 40.00 PER MTG. SCHOOL CROSSING GUARD $ 17.07 per hour SUPERVISOR $ 13,528.00 per year TOWN CLERK $ 56,844.00 per year ZONING BOARD CHAIR $ 50.00 PER MTG. ZONING BOARD MEMBER $ 40.00 PER MTG. SC-1 Schedule 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A 1010.4 CONTRACTUAL TOTAL TOWN BOARD JUSTICES Al 110.11 PERSONAL SERVICES Al 110.12 PERSONAL SERVICES Al 110.13 CLERK, PERSONAL SERVICES Al 110.14 COURT OFFICERS Al 110.2 EQUIPMENT Al 110.4 CONTRACTUAL Al 110.41 GRANT FUNDS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 TOTAL JUSTICES SUPERVISOR A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A1220.2 EQUIPMENT A 1220.4 CONTRACTUAL 15,050.20 15,784.00 16,416.00 16,416.00 0.00 700.00 700.00 700.00 15,050.20 16,484.00 17,116.00 17,116.00 18,204.94 18,205.00 17,680.00 17,680.00 3,711.05 17,000.00 17,680.00 17,680.00 39,970.36 40,000.00 42,599.00 42,599.00 0.00 0.00 4,500.00 4,500.00 0.00 0.00 2,000.00 2,000.00 2,612.60 6,600.00 6,800.00 6,800.00 0.00 0.00 0.00 0.00 64,498.95 81,805.00 91,259.00 91,259.00 12,879.88 13,008.00 13,528.00 13,528.00 29,607.76 31,600.00 26,000.00 26,000.00 0.00 0.00 0.00 0.00 526.83 700.00 1,000.00 1,000.00 Page 1 Schedule 1-A TOTAL SUPERVISOR AUDITING A 1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK A1410.1 PERSONAL SERVICES A1410.11 WEB SITE CLERK A1410.12 RECORDS MGMT CLERK A1410.2 EQUIPMENT A 1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK ATTORNEY A1420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 43,014.47 45,308.00 40,528.00 40,528.00 9,900.00 9,000.00 9,000.00 9,000.00 9,900.00 9,000.00 9,000.00 9,000.00 2,448.35 2,700.00 3,100.00 3,100.00 2,448.35 2,700.00 3,100.00 3,100.00 53,362.92 53,363.00 56,844.00 56,844.00 1,295.06 1,296.00 0.00 0.00 5,548.50 0.00 0.00 0.00 150.00 2,000.00 1,500.00 1,500.00 1,346.71 2,800.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 104.93 1,000.00 500.00 500.00 61,808.12 60,459.00 60,844.00 60,844.00 10,000.00 10,000.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 Page 2 Schedule 1-A TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTALPERSONNEL ENGINEER A 1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A 1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EQUIPMENT A1640.4 CONTRACTUAL A1640.42 REPAIRS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 10,000.00 10,000.00 10,000.00 10,000.00 27,044.20 19,200.00 20,040.00 20,040.00 285.00 850.00 500.00 500.00 27,329.20 20,050.00 20,540.00 20,540.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,987.82 5,200.00 5,408.00 5,408.00 2,634.84 2,635.00 2,741.00 2,741.00 0.00 1,000.00 1,000.00 1,000.00 57,262.69 61,000.00 80,000.00 80,000.00 1, 628.28 1,600.00 1,600.00 1, 600.00 1,318.35 5,000.00 5,000.00 5,000.00 66,831.98 76,435.00 95,749.00 95,749.00 0.00 0.00 45,000.00 45,000.00 3, 689.34 6,300.00 6,300.00 6,300.00 1,161.88 4,500.00 4,500.00 4,500.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2021 08/31/2022 2023 2023 TOTAL CENTRAL GARAGE 4,851.22 10,800.00 55,800.00 55,800.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 2,297.10 4,000.00 4,000.00 4, 000.00 TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 MUN. ASSOC. DUES -CONTRACTUAL A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL 2,297.10 4,000.00 4,000.00 4,000.00 66,977.05 70,000.00 70,000.00 70,000.00 1,000.00 1,200.00 1,200.00 1,200.00 0.00 33,094.00 36,427.00 36,427.00 67,977.05 104,294.00 107,627.00 107,627.00 376,006.64 441,335.00 515,563.00 515,563.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TOTAL POLICE 0.00 0.00 0.00 0.00 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES 2,365.61 3, 000.00 3, 120.00 3, 120.00 A3310.4 CONTRACTUAL 5,829.58 3,200.00 3,200.00 3,200.00 A3310.41 SAFETY & AWARDS 1,694.16 800.00 900.00 900.00 Page 4 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2021 08/31/2022 2023 2023 A3310.42 CLOTHING ALLOWANCE 3, 145.74 4,000.00 4, 000.00 4,000.00 A3310.43 MECHANIC TOOLS 2, 300.00 1, 500.00 1, 500.00 1,500.00 TOTAL TRAFFIC CONTROL 15, 335.09 12, 500.00 12, 720.00 12, 720.00 CONTROL OF DOGS A3 510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A3510.4 CONTRACTUAL 20, 100.00 21, 000.00 21, 600.00 21, 600.00 A3510.41 ENUMERATION 0.00 1,000.00 1,000.00 1,000.00 A3510.42 DOG EXP. 841.00 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 20, 941.00 23,000.00 23, 600.00 23, 600.00 TOTAL PUBLIC SAFETY 36, 276. 09 35, 500. 00 36, 320.00 36, 320. 00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 70, 464.94 70, 465.00 73,284.00 73,284.00 A5010.12 CLERK, PERSONAL SERVICES 0.00 0.00 0.00 0.00 A5010.2 EQUIPMENT 742.75 1,000.00 1,000.00 1,000.00 A5010.4 CONTRACTUAL 1,167.27 1,200.00 1,200.00 1,200.00 TOTAL SUPT. OF HIGHWAYS 72,374.96 72, 665.00 75, 484.00 75, 484.00 Page 5 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2021 08/31/2022 2023 2023 CDL A5680.4 ALCOHOL/DRUG TESTING 0.00 0.00 0.00 0. 0 C TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOTAL SOC. SERV. DAY CARE PUBLICITY A6410.4 CONTRACTUAL 0.00 0.00 0.00 0.00 72,374.96 72,665.00 75,484.00 75,484.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 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 0.00 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 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2021 08/31/2022 2023 2023 TOTAL PROG. FOR AGING GADABOUT 5,300.00 7,300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 7,100.00 9,100.00 9,100.00 9, 100.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 683.00 700.00 700.00 700.00 TOTAL YOUTH PROGRAM 683.00 700.00 700.00 700.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,650.00 1,750.00 1,820.00 1,820.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 249.13 750.00 750.00 750.00 TOTAL HISTORIAN 1,899.13 2,500.00 2,570.00 2,570.00 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 145.30 400.00 400.00 400.00 TOTAL CELEBRATIONS 145.30 400.00 400.00 400.00 TOTAL CULTURE AND RECREATION 5,027.43 5,900.00 5,970.00 5,970.00 Page 7 Schedule 1-A HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 0.00 0.00 0.00 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 CEMETERIES A8810.4 CONTRACTUAL 1,207.75 1, 300. 00 1, 500 . 00 1, 500.00 TOTAL CEMETERIES TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A905 0.8 UNEMPLOYMENT A9050.8R UNEMPLOYMENT RESERVE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS 1,207.75 1,300.00 1,500.00 1,500.00 1,207.75 1,300.00 1,500.00 1,500.00 19,000.00 23,100.00 16,713.00 16,713.00 21,395.01 22,500.00 22,800.00 22,800.00 12,500.00 13,000.00 13,200.00 13,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69.80 200.00 200.00 200.00 51,107.70 68,400.00 83,500.00 83,500.00 104,072.51 127,200.00 136,413.00 136,413.00 104,072.51 127,200.00 136,413.00 136,413.00 602,065.38 693,000.00 780,350.00 780,350.00 Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES AIOOI REAL PROPERTY TAXES 498, 000.00 504, 500.00 504, 500.00 504, 500.00 A 100 I R REAL PROPERTY TAXES RESERVE 0.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 498, 000. 00 504,500.00 504, 500. 00 504,500.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 0.00 600.00 600.00 600.00 A1090 INTEREST & PENALTIES 3,783.99 4,000.00 4, 000.00 4, 000.00 TOTAL REAL PROPERTY TAX ITEMS 3,783.99 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 247.21 300.00 350.00 350.00 A1255 TOWN CLERK FEES 1,676.87 800.00 800.00 800.00 A 1550 DOG IMPOUNDMENT FEES 240.00 300.00 300.00 300.00 TOTAL DEPARTMENTAL INCOME 2, 164.08 1,400.00 1,450.00 1, 450.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 1,534.25 1,200.00 1,500.00 1, 500.00 A2401 R INTEREST EARNED UNEMPLOYMENT 14 4.46 100.00 100.00 100.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,678.71 1,300.00 1, 600.00 1, 600.00 Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2021 08/31/2022 2023 2023 LICENSES AND PERMITS A2544 DOG LICENSES 12, 889. 00 12,000.00 11, 000. 00 11, 000. 00 TOTAL LICENSES AND PERMITS 12, 889. 00 12,000.00 11, 000. 00 11,000.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2750 AIM RELATED PAYMENTS A2770 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3089 JUSTICE COURT -STATE GRANT TOTAL STATE AID 15,140.00 14,000.00 125.00 200.00 15,265.00 14,200.00 14,000.00 14,000.00 200.00 200.00 14,200.00 14,200.00 0.00 0.00 0.00 0.00 1.00 0.00 0.00 0.00 1,044.78 0.00 0.00 0.00 1,045.78 0.00 0.00 0.00 1,000.00 0.00 0.00 0.00 8,000.00 8,000.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 9,000.00 8,000.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 86,603.81 50,000.00 55,000.00 55,000.00 0.00 0.00 0.00 0.00 86,603.81 50,000.00 55,000.00 55,000.00 Page10 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2021 08/31/2022 2023 2023 A5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 600,350.00 TOTAL ESTIMATED REVENUES 630,430.37 596,000.00 600,350.00 600,350.00 APPROPRIATED FUND BALANCE -28,364.99 97,000.00 180,000.00 180,000.00 TOTAL REVENUES& OTHER SOURCES 602,065.38 693,000.00 780,350.00 780,350.00 Pagell TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2021 08/31/2022 2023 2023 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - B 1920.4 MUN. ASSOC. DUES - CONTRACTUAL B 1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL TOTAL TCAD TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 0.00 0.00 0.00 270.00 300.00 300.00 300.00 0.00 9,850.00 10,042.00 10,042.00 270.00 10,150.00 10,342.00 10,342.00 270.00 10,150.00 10,342.00 10,342.00 168,500.00 173,000.00 177,000.00 177,000.00 168,500.00 173,000.00 177,000.00 177,000.00 168,500.00 173,000.00 177,000.00 177,000.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 Page 1 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2021 08/31/2022 2023 2023 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 13, 000. 00 13, 000. 00 13, 000. 00 13, 000. 00 B7140.41 POOL REHAB 0.00 10,000.00 10,000.00 10,000.00 TOTAL PLAYGROUNDS & POOLS 13,000.00 23,000.00 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 16,444.29 20, 000. 00 20, 000. 00 20, 000. 00 B7320.41 DIRECTOR 19,771.46 23, 000.00 43, 000.00 43, 000.00 TOTAL JOINT YOUTH PROGRAM 36,215.75 43,000.00 63, 000. 00 63, 000. 00 CELEBRATIONS B7550.4 OLD HOME DAYS 1,000.00 1,000.00 1,000.00 1,000.00 B7550.42 PHOTO CONTEST 0.00 500.00 1,000.00 1,000.00 TOTAL CELEBRATIONS 1,000.00 1,500.00 2,000.00 2,000.00 TOTAL CULTURE AND RECREATION 50, 215.75 70, 500.00 91, 000.00 91, 000.00 Page 2 Schedule 1-B HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY B8010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY B8010.2 EQUIPMENT B8010.4 CONTRACTUAL TOTAL ZONING PLANNING B8020.1 ZONING COMMITTEE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY B 8020.4 CONTRACTUAL B8020.41 CONSULTANT FEES TOTAL PLANNING REFUSE & GARBAGE B8160.4 CONTRACTUAL TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 34,781.76 38,400.00 15,162.98 14,200.00 500.00 1,000.00 0.00 0.00 257.97 1,800.00 39,936.00 39,936.00 14,768.00 14,768.00 1,000.00 1,000.00 5,000.00 5,000.00 800.00 800.00 50,702.71 55,400.00 61,504.00 61,504.00 0.00 0.00 0.00 0.00 4,808.72 4,700.00 5,232.00 5,232.00 1,795.00 2,400.00 4,000.00 4,000.00 1,143.07 1,800.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 7,746.79 8,900.00 0.00 0.00 0.00 0.00 58,449.50 64,300.00 11,032.00 11,032.00 0.00 0.00 0.00 0.00 72,536.00 72,536.00 Page 3 Schedule 1-B EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE B9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 8,500.00 10,000.00 7,000.00 7,000.00 4,179.88 4,900.00 5,200.00 5,200.00 2,500.00 2,500.00 2,200.00 2,200.00 3,200.00 3,500.00 3,500.00 3,500.00 18,379.88 20,900.00 17,900.00 17,900.00 18,379.88 20,900.00 17,900.00 17,900.00 295,815.13 339,100.00 369,028.00 369,028.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS B 1120 SALES TAX B 1170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME B2110 ZONING FEES B2115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2705 GIFTS (GRANTS) 192,500.00 192,500.00 192,500.00 192,500.00 192,500.00 192,500.00 192,500.00 192,500.00 110,600.00 50,000.00 12,610.82 9,000.00 123,210.82 59,000.00 60,000.00 60,000.00 4,000.00 4,000.00 64,000.00 64,000.00 125.00 300.00 300.00 300.00 390.39 800.00 800.00 800.00 515.39 1,100.00 1,100.00 1,100.00 566.23 450.00 500.00 500.00 566.23 450.00 500.00 500.00 50.00 50.00 50.00 50.00 13,060.58 9,000.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 13,110.58 9,050.00 9,050.00 9,050.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 1,000.00 Page 5 Schedule 2-B B2750 AIM RELATED PAYMENTS B2770 MISCELLANEOUS TOTAL MISCELLANEOUS B3089 STATE AID BLDG. & FIRE CODE TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 25,878.00 19,000.00 25,878.00 25,878.00 0.00 0.00 0.00 0.00 25,878.00 19,000.00 26,878.00 26,878.00 0.00 0.00 0.00 0.00 355,781.02 281,100.00 294,028.00 -59,965.89 295,815.13 58,000.00 339,100.00 75,000.00 369,028.00 294,028.00 294,028.00 75,000.00 369,028.00 Page 6 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2021 08/31/2022 2023 2023 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY FUND 0.00 5,000.00 24, 200. 00 24, 200. 00 TOTAL SPECIAL ITEMS 0.00 5,000.00 24, 200. 00 24, 200. 00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 5,000.00 24, 200.00 24, 200.00 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 702.78 17, 500.00 17, 500.00 17, 500.00 DA5120.4 CONTRACTUAL 81.10 500.00 500.00 500.00 DA5120.41 CULVERTS 18,605.25 15,800.00 15,800.00 15,800.00 DA5120.42 CHAMPLIN/OLD STAGE RD 0.00 0.00 0.00 0.00 TOTAL BRIDGES 19,389.13 33,800.00 33,800.00 33,800.00 MACHINERY DA5130.1 PERSONAL SERVICES 75,227.04 88, 000. 00 88,000.00 88,000.00 DA5130.2 EQUIPMENT 14, 162.26 37, 997.50 40, 000.00 40, 000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 125, 899. 70 98, 000. 00 100,000.00 100,000.00 DA5130.41 DRUG & ALCOHOL TESTING 308.00 400.00 500.00 500.00 TOTAL MACHINERY 215,597.00 224,397.50 228,500.00 228,500.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2021 08/31/2022 2023 2023 BRUSH & WEEDS DA5140.1 PERSONAL SERVICES 23, 470.55 30,000.00 30, 000.00 30,000.00 DA5140.4 CONTRACTUAL 4,209.68 4, 500.00 5,500.00 5, 500.00 TOTAL BRUSH & WEEDS 27,680.23 34,500.00 35,500.00 35,500.00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES 50, 473.72 65, 300. 00 65, 300.00 65, 300.00 DA5142.11 VACATION 24, 122.96 20, 000.00 20, 000.00 20, 000. 00 DA5142.12 SICK TIME 36, 871.03 55, 000. 00 30, 000.00 30, 000.00 DA5142.2 Salt Shed 0.00 22,100.00 0.00 0.00 DA5142.4 CONTRACTUAL 73, 454.56 83, 500.00 100, 000. 00 100, 000.00 TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS DA5148.4 CONTRACTUAL TOTAL SERVICES FOR OTHER GOVERNMENTS TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS 184,922.27 245,900.00 215,300.00 215,300.00 34,856.70 65,000.00 55,000.00 55,000.00 97,216.24 149,701.00 123,159.00 123,159.00 132,072.94 214,701.00 178,159.00 178,159.00 579,661.57 753,298.50 691,259.00 691,259.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2023 (ADOPTED NOVEMBER 9, 2022) Schedule 1—DA DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS OTHER USES CAPITAL EQUIPMENT FROM RESERVE Budgetary Provisions for other DA0962.4 Budgetary Provisions for other uses TOTAL Budgetary Provisions for other TOTAL CAPITAL EQUIPMENT FROM RESERVE TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 36,973.00 41,000.00 21,000.00 21,000.00 18,233.01 29,000.00 24,500.00 24,500.00 9,625.00 13,000.00 11,000.00 11,000.00 175.00 200.00 200.00 200.00 37,802.12 40,000.00 25,000.00 25,000.00 102,808.13 123,200.00 81,700.00 81,700.00 102,808.13 123,200.00 81,700.00 81,700.00 0.00 0.00 175,000.00 175,000.00 0.00 0.00 175,000.00 175,000.00 0.00 0.00 175,000.00 175,000.00 0.00 0.00 175,000.00 175,000.00 682,469.70 881,498.50 972,159.00 972,159.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES DA 1001 REAL PROPERTY TAXES DA 1001 R REAL PROPERTY TAXES CAP EQUIP TOTAL REAL PROPERTY TAXES DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2401 R INTEREST EARNED CAPITAL EQUIP DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE DA2770 MISCELLANEOUS INCOME TOTAL MISCELLANEOUS LOCAL SOURCES 555,000.00 605,000.00 530,000.00 530,000.00 120,000.00 100,000.00 175,000.00 175,000.00 675,000.00 705,000.00 705,000.00 705,000.00 177,732.35 214,701.00 178,159.00 178,159.00 177,732.35 214,701.00 178,159.00 178,159.00 735.56 650.00 800.00 800.00 468.18 50.00 200.00 200.00 0.00 0.00 0.00 0.00 1,203.74 700.00 1,000.00 1,000.00 9,962.32 5/000.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 9,962.32 5,000.00 5,000.00 5,000.00 3,295.00 0.00 0.00 0.00 8,038.36 3,000.00 3,000.00 3,000.00 11,333.36 3,000.00 3,000.00 3,000.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2023 (ADOPTED NOVEMBER 9, 2022) Schedule 2-DA DA3589 SNOW EMERGENCY REIMBURSEMENT DA5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 892,159.00 875,231.77 928,401.00 892,159.00 892,159.00 -192,762.07 -46,902.50 80,000.00 80,000.00 682,469.70 881,498.50 972,159.00 972,159.00 Page 5 Schedule 1-DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.2 EQUIPMENT DB5110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS DB5112.2 EQUIPMENT TOTAL CHIPS MACHINERY AND EQUIPMENT DB5130.4 Contractual TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 TOTAL MACHINERY AND EQUIPMENT TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 EMERGENCY DISASTER WORK TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES 165,373.55 170,000.00 183,500.00 183,500.00 0.00 0.00 0.00 0.00 105,436.23 299,200.00 239,700.00 239,700.00 270,809.78 469,200.00 423,200.00 423,200.00 247,844.00 277,049.00 277,049.00 277,049.00 247,844.00 277,049.00 277,049.00 277,049.00 0.00 0.00 50,000.00 50,000.00 0.00 0.00 50,000.00 50,000.00 518,653.78 746,249.00 750,249.00 750,249.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2021 08/31/2022 2023 2023 EMPLOYEE BENEFITS EMPLOYEE BENEFITS D139010.8 STATE RETIREMENT 231 500.00 26, 000. 00 26, 000. 00 26, 000.00 D139030.8 SOCIAL SECURITY 12, 007.27 13, 000.00 14, 000.00 14, 000.00 D139040.8 WORKER'S COMP. INSURANCE 13,500.00 13, 500.00 13, 000.00 13,000.00 D139055.8 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 D139060.8 HEALTH INSURANCE 53, 857.36 59, 000.00 25, 000.00 25, 000.00 TOTAL EMPLOYEE BENEFITS 102, 864. 63 111,500.00 78,000.00 78, 000.00 TOTAL EMPLOYEE BENEFITS 102, 864.63 111,500.00 78, 000. 00 78, 000.00 TOTAL APPROPRIATIONS 621,518.41 857, 749. 00 828, 249.00 828, 249. 00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS DB 1120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY DB2701 REFUND OF PRIOR YEAR'S EXPEND. STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS DB3960 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4960 FEDERAL AID EMERGENCY DISASTER 204,500.00 204,500.00 184,500.00 184,500.00 204,500.00 204,500.00 184,500.00 184,500.00 420,974.25 195,000.00 210,000.00 210,000.00 420,974.25 195,000.00 210,000.00 210,000.00 1,487.20 1,200.00 1,700.00 1,700.00 1,487.20 1,200.00 1,700.00 1,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 247,844.42 277,049.00 277,049.00 277,049.00 0.00 0.00 0.00 0.00 247,844.42 277,049.00 277,049.00 277,049.00 0.00 0.00 0.00 0.00 TOTAL ESTIMATED REVENUES 874,805.87 677,749.00 673,249.00 673,249.00 673,249.00 Page 3 APPROPRIATED FUND BALANCE -253,287.46 180,000.00 155,000.00 155,000.00 TOTAL REVENUES& OTHER SOURCES 621,518.41 857,749.00 828,249.00 828,249.00 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SF1 2021 08/31/2022 2023 2023 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SFI-3410.4 CONTRACTUAL 147, 500. 00 152, 000.00 156, 000. 00 156, 000.00 TOTAL GROTON FIRE PROTECTION 147, 500.00 152, 000. 00 156, 000.00 156,000.00 TOTAL PUBLIC SAFETY 147, 500. 00 152,000.00 156,000.00 156,000.00 TOTAL APPROPRIATIONS 147,500.00 152,000.00 156,000.00 156,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SF1 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES 147,500.00 152,000.00 156,000.00 156,000.00 147,500.00 152,000.00 156,000.00 156,000.00 156,000.00 147,500.00 152,000.00 156,000.00 156,000.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES& OTHER SOURCES 147,500.00 152,000.00 156,000.00 156,000.00 Page 2 Schedule 1-SL1 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI-5182.4 CONTRACTUAL TOTAL MCLEAN LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 1,648.45 1,800.00 2,300.00 1,648.45 1,800.00 2,300.00 1,648.45 1,800.00 2,300.00 1,648.45 1,800.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2023 (ADOPTED NOVEMBER 9, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES SL 1-1001 REAL PROPERTY TAXES 1, 000.00 800.00 800.00 800.00 TOTAL REAL PROPERTY TAXES 1,000.00 800.00 800.00 800.00 USE OF MONEY AND PROPERTY SLI-2401 INTEREST & EARNINGS 87.63 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 87.63 0.00 0.00 0.00 SL I -3989 MISC STATE AID - NYSERDA-ST LGHTS 0.00 0.00 0.00 0.00 800.00 TOTAL ESTIMATED REVENUES 1,087.63 800.00 800.00 800.00 APPROPRIATED FUND BALANCE 560.82 1,000.00 1,500.00 1,500.00 TOTAL REVENUES& OTHER SOURCES 1,648.45 1,800.00 2,300.00 2,300.00 Page 2 Schedule 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2023 (ADOPTED NOVEMBER 1, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2021 08/31/2022 2023 2023 639.19 1,200.00 1,700.00 1,700.00 TOTAL PERUVILLE LIGHT DIST. 639.19 1,200.00 1,700.00 1,700.00 TOTAL TRANSPORTATION 639.19 1,200.00 1,700.00 1,700.00 TOTAL APPROPRIATIONS 639.19 1,200.00 1,700.00 1,700.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2023 (ADOPTED NOVEMBER 1, 2022) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2021 08/31/2022 2023 2023 ESTIMATED REVENUES REAL PROPERTY TAXES SL2- 1001 REAL PROPERTY TAXES 700.00 500.00 500.00 500.00 TOTAL REAL PROPERTY TAXES 700.00 500.00 500.00 500.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 50.30 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 50.30 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 750.30 500.00 500.00 500.00 APPROPRIATED FUND BALANCE -111.11 700.00 1,200.00 1,200.00 TOTAL REVENUES& OTHER SOURCES 639.19 1,200.00 1,700.00 1,700.00 Page 2 McLean Fire District 2023 BUDGET SUMMARY Total Appropriations $243,960 Less: Estimated Revenues $57000 Estimated Appropriated Unreserved Fund Balance $35,000 $40,000 Amount to be Raised by Real Property Taxes $203,960 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Equalization 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 proton* $63,950,618 100% $63,950,618 (1) 64.80% (3) $132,174 Dryden* $34,732,745 100% $34,732,745 (1) 35.20% (3) $71,786 Total $981683,363 $98,683,363 (2) 100.00% $203,960 * per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton Town of Dryden Total Apportioned I certify that the 2022 Final Budget was approved by The Fire Commissioners on October 18, 2022 DTE: Fite with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties $1321174 $71,786 $203,960 Fire District Secretary McLean Fire District 2023 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues $5,000 Estimated Appropriated Unreserved Fund Balance $35,000 Amount to be Raised by Real Property Taxes Assessed Valuation Town (AV) Groton* $63,950,618 Dryden* $34,732,745 Total $98,683,363 * per Jay Franklin 2018 TAX APPORTIONMENT (to be used when fire district is in more than one town) Equalization Full Rate Valuation (ER) (AV / ER) 100% $63,950,618 (1) 100% $34,732,745 (1) $98,683,363 (2) $243,960 $40,000 $203,960 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1) / (2) Tax to be Raised 64.80% (3) $132,174 35.20% (3) $71,786 100.00% $203,960 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton Town of Dryden Total Apportioned I certify that the 2022 Final Budget was approved by The Fire Commissioners on October 18.2022 $132,174 $71,786 $203,960 i a-)v \, e (, Fire District Secretary OTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties