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HomeMy WebLinkAbout2025 Preliminaryf
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Ati,
TOWN OF GROTON
TOWN
PRELIMINARY
BUDGET
FOR 2025
TOWN OF GROTON
IN THE
COUNTY OF TOMPKINS
VILLAGES WITHIN THE TOWN:
GROTON
RECEIVED & FILED
OFFICE OF THE TOWN CLERK
101 CONGER BLVD., GROTON, NY
DATE � f3�9�(-' 151 ZOzy
J TOWN CLERK
10/15/2024 08:37:30
TOWN OF GROTON, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2025
PRELIMINARY BUDGET
2025
Estimated Unexpended Amount to be Appropriated
Appropriations Revenue Fund Balance Raised by Tax Reserves
A
GENERAL FUND $
B
PART TOWN $
DA
HIGHWAY FUND TOWNWIDE $
DB
HIGHWAY FUND PART TOWN $
TOTAL TOWN
SPECIAL DISTRICTS
SF1
GROTON FIRE PROTECTION $
SL1
MC LEAN LIGHTING DISTRICT $
SL2
PERUVILLE LIGHTING DISTRICT $
TOTAL SPECIAL DISTRICTS
910,499.85
124,177.00
180,822.85
605,500.00
0.00
373,402.58
90,850.00
119,552.58
163,000.00
0.00
964,381.00
118,341.00
32,040.00
814,000.00
0.00
963,900.00
547,000.00
286,900.00
130,000.00
0.00
3,212,183.43
880,368.00
619,315.43
1,712,500.00
0.00
162,500.00
0.00
0.00
162,500.00
0.00
2,400.00
100.00
1,800.00
500.00
0.00
1,800.00
60.00
1,440.00
300.00
0.00
166,700.00
160.00
3,240.00
163,300.00
0.00
GRANDTOTAL $ 3,378,883.43
General A & Highwav DA
A - 605,500
DA-814,000
880,528.00 622,555.43 1,875,800.00 0.00
1,419,500 / 413,183,866 = 3.435517
General B & Highwav DB
B - 163,000
DB-130,000
293,000 / 287,852,969 = 1.017881
4.453398
Groton Fire PD- 0.731979
McLean Lighting-0.034525
Peruville Lighting-0.034495
McLean FPD — 1.863799
TOWN OF GROTON
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
2025
BOOKKEEPER
$
28,119.00
per
year
CLEANER
$
18.84
per
hour
CODE ENFORCEMENT OFFICER
$
43,190.78
per
year
COUNCILMAN
$
4,438.48
each per yr.
COURT CLERK
$
22.14
per
hour
COURT OFFICERS)
$
0.00
per
hour
DEPUTY TOWN CLERK
$
22.14
per
hour
HIGHWAY SUPERINTENDENT
$
82,221.04
per
year
HISTORIAN
$
1,968.33
per
year
JUSTICE
$
19,120.92
per
year
JUSTICE
$
19,120.92
per
year
PLANNING BOARD CHAIR
$
50.00
per
mtg
PLANNING BOARD MEMBER
$
40.00
PER
MTG.
SCHOOL CROSSING GUARD
$
18.46
per
hour
SUPERVISOR
$
14,630.53
per
year
TOWN CLERK
$
61,476.79
per
year
ZONING BOARD CHAIR
$
50.00
PER
MTG.
ZONING BOARD MEMBER
$
40.00
PER
MTG.
SC-1
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 1 (10/15/2024) 2023 07/31/2024 2024 2025
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
TOWN BOARD
A1010.1 PERSONAL SERVICES 16,416.00 9,863.28 16,910.00 17,753.92
16,910.00
A1010.4 CONTRACTUAL 0.00 0.00 700.00 700.00
700.00
TOTAL TOWN BOARD 16,416.00 9,863.28 17,610.00 18,453.92
17,610.00
JUSTICES
Al110.11 PERSONAL SERVICES
17,859.92
10,506.00
18,211.00
19,120.92
18,211.00
Al110.12 PERSONAL SERVICES
17,859.92
10,506.00
18,211.00
19,120.92
18,211.00
Al110.13 CLERK, PERSONAL SERVICES
42,598.40
24,464.40
43,877.00
46,051.20
43,877.00
Al110.14 COURT OFFICERS
2,715.00
600.00
5,400.00
5,500.00
5,400.00
Al110.2 EQUIPMENT
389.96
1,268.34
4,500.00
7,500.00
4,500.00
Al110.4 CONTRACTUAL
6,753.32
1,485.22
6,900.00
7,500.00
6,900.00
A1110.41 GRANT FUNDS
0.00
0.00
0.00
0.00
0.00
TOTAL JUSTICES
88,176.52
48,829.96
97,099.00
104,793.04
97,099.00
SUPERVISOR
A1220.1 PERSONAL SERVICES
13,527.80
8,038.80
13,934.00
14,630.53
13,934.00
A1220.12 BOOKKEEPER,PERSONAL SERVICE
26, 000.00
15, 450.00
26, 780.00
28, 119.00
26,780.00
A1220.2 EQUIPMENT
0.00
0.00
750.00
750.00
750.00
A1220.4 CONTRACTUAL
926.07
0.00
1,200.00
1,200.00
1,200.00
TOTAL SUPERVISOR
40,453.87
23,488.80
42,664.00
44,699.53
42,664.00
AUDITING
A1320.4 CONTRACTUAL
11,750.00
8,500.00
12,000.00
12,360.00
12,000.00
TOTAL AUDITING
11,750.00
8,500.00
12,000.00
12,360.00
12,000.00
TAX COLLECTION
A1330.4 CONTRACTUAL
3,100.00
2,072.20
4,421.00
5,200.00
4,421.00
TOTAL TAX COLLECTION
3,100.00
2,072.20
4,421.00
5,200.00
4,421.00
TOWN CLERK
A1410.1 PERSONAL SERVICES
56,843.80
33,778.50
58,550.00
61,476.79
58,550.00
A1410.11 WEB SITE CLERK
0.00
1,243.80
2,156.00
2,263.80
2,156.00
A1410.12 INFORMATION AIDE
2,812.50
3,737.50
2,500.00
1,000.00
4,500.00
A1410.2 EQUIPMENT
780.74
0.00
1,500.00
1,500.00
1,500.00
A1410.4 CONTRACTUAL
1,332.41
86.50
2,000.00
2,100.00
2,000.00
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY
Expenditures
Expenditures
Adopted Budget/
Proposed
/Revenues
/Revenues to
Modified Budget
Budget
Page 2 (10/15/2024)
2023
07/31/2024
2024
2025
A1410.41 RESTORE RECORDS
0.00
0.00
0.00
0.00
0.00
A1410.42 RECORDS MANAGEMENT
137.01
0.00
500.00
500.00
500.00
TOTAL TOWN CLERK
61,906.46
38,846.30
67,206.00
68,840.59
69,206.00
ATTORNEY
A1420.4 CONTRACTUAL
13,684.50
11,545.00
12,500.00
12,500.00
12,500.00
A1420.41 MISC. CONTRACTUAL
7,874.00
3,256.50
2,500.00
5,000.00
3,256.50
TOTAL ATTORNEY
21,558.50
14,801.50
15,000.00
17,500.00
15,756.50
PERSONNEL
A1430.1 PERSONAL SERVICES
20,684.12
12,654.01
20,642.00
23,025.60
20,642.00
A1430.4 CONTRACTUAL
101.30
77.88
500.00
950.00
500.00
TOTAL PERSONNEL
20,785.42
12,731.89
21,142.00
23,975.60
21,142.00
ENGINEER
A1440.4 CONTRACTUAL
0.00
0.00
10,000.00
10,000.00
10,000.00
TOTAL ENGINEER
0.00
0.00
10,000.00
10,000.00
10,000.00
BUILDINGS
A1620.1 PERSONAL SERVICES
3,423.03
1,511.45
6,600.00
7,500.00
6,600.00
A1620.12 DIR BLDGS & GROUNDS
2,739.88
1,629.15
2,824.00
2, 965.20
2,824.00
A1620.2 EQUIPMENT
0.00
0.00
3,500.00
3,500.00
3,500.00
A1620.4 CONTRACTUAL
56,648.50
63,785.92
80,000.00
80,000.00
80,000.00
A1620.41 ALARM SYSTEM
1,881.68
2,022.81
2,000.00
2,100.00
2,023.00
A1620.42 REPAIRS
0.00
0.00
15,000.00
15,000.00
15,000.00
TOTAL BUILDINGS
64,693.09
68,949.33
109,924.00
111,065.20
109,947.00
CENTRAL GARAGE
A1640.2 EQUIPMENT
1,905.31
0.00
45, 000.00
30, 000.00
45,000.00
A1640.4 CONTRACTUAL
2,793.57
4,906.93
6,300.00
21,300.00
6,300.00
A1640.42 REPAIRS
71.34
161.49
4,500.00
4,000.00
4,500.00
TOTAL CENTRAL GARAGE
4,770.22
5,068.42
55,800.00
55,300.00
55,800.00
CENTRAL PRINTING & MAIL
A1670.4 CONTRACTUAL
2,929.64
730.34
4,000.00
4,500.00
4,000.00
TOTAL CENTRAL PRINTING & MAIL
2,929.64
730.34
4,000.00
4,500.00
4,000.00
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 3 (10/15/2024) 2023 07/31/2024 2024 2025
SPECIAL ITEMS
A1910.4 UNALLOCATED INS.- CONTRACTUAL
72,411.23
78, 016. 15
75, 600.00
81, 930. 00
78,025.00
A1920.4 MUN. ASSOC. DUES - CONTRACTUAL
1,230.00
485.00
2,324.00
2,720.00
2,324.00
A1990.4 CONTINGENCY
0.00
0.00
36, 427.00
39, 500.00
31,222.50
TOTAL SPECIAL ITEMS
73,641.23
78,501.15
114,351.00
124,150.00
111,571.50
TOTAL GENERAL GOVERNMENT SUPPORT
410,180.95
312,383.17
571,217.00
600,837.88
571,217.00
PUBLIC SAFETY
POLICE
A3120.1 BAILIFF SALARY
0.00
0.00
0.00
0.00
0.00
A3120.4 CONTRACTUAL
0.00
0.00
0.00
0.00
0.00
TOTAL POLICE
0.00
0.00
0.00
0.00
0.00
TRAFFIC CONTROL
A3310.1 PERSONAL SERVICES
2,637.32
1,898.64
3,300.00
3,322.80
3,300.00
A3310.4 CONTRACTUAL
1,443.50
1,670.91
3,200.00
3,200.00
3,200.00
A3310.41 SAFETY & AWARDS
575.85
566.29
2,000.00
2,000.00
2,000.00
A3310.42 CLOTHING ALLOWANCE
4,000.00
2,239.99
4,000.00
4,000.00
4,000.00
A3310.43 MECHANIC TOOLS
2, 929.28
1, 500.00
1,500.00
1,500.00
1,500.00
TOTAL TRAFFIC CONTROL
11,585.95
7,875.83
14,000.00
14,022.80
14,000.00
CONTROL OF DOGS
A3510.2 EQUIPMENT
0.00
0.00
0.00
0.00
0.00
A3510A CONTRACTUAL
21,600.00
12,000.00
24,000.00
24,600.00
24,000.00
A3510.41 ENUMERATION
0.00
0.00
2,100.00
3,700.00
2,100.00
A3510.42 DOG EXP.
1,000.00
157.31
1,320.00
1,665.00
1,320.00
A3510.43 DOG TAGS
0.00
0.00
0.00
0.00
0.00
A3510AR RESERVE FUNDS
0.00
0.00
0.00
0.00
0.00
TOTAL CONTROL OF DOGS
22,600.00
12,157.31
27,420.00
29,965.00
27,420.00
TOTAL PUBLIC SAFETY
34,185.95
20,033.14
41,420.00
43,987.80
41,420.00
TRANSPORTATION
SUPT. OF HIGHWAYS
A5010.1 PERSONAL SERVICES
73,283.86
43,547.25
75,483.00
79,255.84
75,483.00
A5010.12 CLERK, PERSONAL SERVICES
0.00
0.00
0.00
0.00
0.00
A5010.2 EQUIPMENT
780.00
0.00
1,000.00
1,000.00
1,000.00
A5010.4 CONTRACTUAL
805.00
449.58
1,200.00
1,200.00
1,200.00
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY
Expenditures Expenditures
Adopted Budget/
Proposed
/Revenues
/Revenues to
Modified Budget
Budget
Page 4 (10/15/2024)
2023
07/31/2024
2024
2025
TOTAL SUPT.OF HIGHWAYS
74,868.86
43,996.83
77,683.00
81,455.84
77,683.00
CDL
A5680.4 ALCOHOL/DRUG TESTING
0.00
0.00
0.00
0.00
0.00
TOTAL CDL
0.00
0.00
0.00
0.00
0.00
TOTAL TRANSPORTATION
74,868.86
43,996.83
77,683.00
81,455.84
77,683.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOC. SERV. DAY CARE
A6010.41 CONTRACTUAL
0.00
0.00
0.00
0.00
0.00
A6010.42 HUMAN SERVICES
1,500.00
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
1,500.00
PUBLICITY
A6410.4 CONTRACTUAL
0.00
0.00
0.00
0.00
0.00
TOTAL PUBLICITY
0.00
0.00
0.00
0.00
0.00
VETERANS SERVICES
A6510.4 CONTRACTUAL
0.00
47.50
300.00
300.00
300.00
TOTAL VETERANS SERVICES
0.00
47.50
300.00
300.00
300.00
PROG. FOR AGING GADABOUT
A6772.41 GADABOUT
1,000.00
0.00
1,000.00
1,000.00
1,000.00
A6772.42 SR. CITIZENS
0.00
0.00
1,000.00
1,000.00
1,000.00
A6772.43 FOOD NET
5,300.00
0.00
5,300.00
5,300.00
5,300.00
TOTAL PROG. FOR AGING GADABOUT
6,300.00
0.00
7,300.00
7,300.00
7,300.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
7,800.00
1,547.50
9,100.00
9,100.00
9,100.00
CULTURE AND RECREATION
YOUTH PROGRAM
A7310.4 COUNTY PROGRAM
509.00
342.00
800.00
800.00
800.00
TOTAL YOUTH PROGRAM
509.00
342.00
800.00
800.00
800.00
HISTORIAN
A7510.1 PERSONAL SERVICES
1,820.00
937.30
1,875.00
1,968.33
1,875.00
A7510.2 EQUIPMENT
0.00
0.00
0.00
0.00
0.00
A7510.4 CONTRACTUAL
750.00
180.00
750.00
750.00
750.00
TOTAL HISTORIAN
2,570.00
1,117.30
2,625.00
2,718.33
2,625.00
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 5 (10/15/2024) 2023 07/31/2024 2024 2025
HISTORICAL PROPERTY
A7520.4 CONTRACTUAL
0.00
0.00
2,300.00
2,300.00
2,300.00
TOTAL HISTORICAL PROPERTY
0.00
0.00
2,300.00
2,300.00
2,300.00
CELEBRATIONS
?.7550.4 CELEBRATIONS
108.00
502.58
400.00
650.00
400.00
TOTAL CELEBRATIONS
108.00
502.58
400.00
650.00
400.00
TOTAL CULTURE AND RECREATION
3,187.00
1,961.88
6,125.00
6,468.33
6,125.00
HOME AND COMMUNITY SERVICES
COMMUNITY BEAUTIFICATION
A8510.4 COMMUNITY BEAUTIFICATION
0.00
0.00
0.00
0.00
0.00
TOTAL COMMUNITY BEAUTIFICATION
0.00
0.00
0.00
0.00
0.00
CEMETERIES
A8810.4 CONTRACTUAL
1,445.11
772.25
1,500.00
1,500.00
1,500.00
TOTAL CEMETERIES
1,445.11
772.25
1,500.00
1,500.00
1,500.00
TOTAL HOME AND COMMUNITY SERVICES
1,445.11
772.25
1,500.00
1,500.00
1,500.00
EMPLOYEE BENEFITS
A9010.8 STATE RETIREMENT
11,861.25
19,897.75
16,713.00
21,200.00
16,713.00
A9030.8 SOCIAL SECURITY
21, 779.23
12, 960. 63
24, 700.00
25, 250.00
24,700.00
A9040.8 WORKER'S COMP. INSURANCE
11, 150.00
10, 400.00
13, 200.00
13, 500.00
13,200.00
A9050.8 UNEMPLOYMENT
0.00
0.00
0.00
0.00
0.00
A9050.8R UNEMPLOYMENT RESERVE
0.00
0.00
0.00
0.00
0.00
A9055.8 DISABILITY INSURANCE
0.00
0.00
200.00
200.00
200.00
A9060.8 MEDICAL INSURANCE
79, 744.42
59, 259. 10
91, 850.00
107, 000.00
91,850.00
TOTAL EMPLOYEE BENEFITS
124,534.90
102,517.48
146,663.00
167,150.00
146,663.00
INTERFUND TRANSFERS
A9901.9 Interfund Transfers
97, 927.06
0.00
0.00
0.00
0.00
TOTAL INTERFUND TRANSFERS
97,927.06
0.00
0.00
0.00
0.00
TOTAL APPROPRIATIONS
754,129.83
483,212.25
853,708.00
910,499.85
853,708.00
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 1 (10/15/2024) 2023 07/31/2024 2024 2025
REVENUES
REAL PROPERTY TAXES
A1001
REAL PROPERTY TAXES
504,500.00
552,744.00
552,744.00
605,500.00
552,744.00
AIOOIR
REAL PROPERTY TAXES RESERVE
0.00
0.00
0.00
0.00
0.00
TOTAL REAL PROPERTY TAXES
504,500.00
552,744.00
552,744.00
605,500.00
552,744.00
REAL PROPERTY TAX ITEMS
A1081
PAID IN LIEU OF TAXES
0.00
0.00
75.00
0.00
75.00
A1090
INTEREST & PENALTIES
3,837.95
3,974.39
4,000.00
4,000.00
4,000.00
TOTAL REAL PROPERTY TAX ITEMS
3,837.95
3,974.39
4,075.00
4,000.00
4,075.00
NON -PROPERTY TAX ITEMS
A1120
SALES TAX
0.00
0.00
0.00
0.00
0.00
TOTAL NON -PROPERTY TAX ITEMS
0.00
0.00
0.00
0.00
0.00
DEPARTMENTAL INCOME
A1232
TAX COLLECTOR FEES
13.10
12.82
250.00
59.00
250.00
A1255
TOWN CLERK FEES
1,412.60
287.24
800.00
600.00
800.00
A1550
DOG IMPOUNDMENT FEES
390.00
260.00
300.00
340.00
300.00
TOTAL DEPARTMENTAL INCOME
1,815.70
560.06
1,350.00
999.00
1,350.00
USE OF MONEY AND PROPERTY
A2401
INTEREST & EARNINGS
3,293.27
2,030.29
2,000.00
2,000.00
2,000.00
A240IR
INTEREST EARNED UNEMPLOYMENT
555.95
734.12
100.00
100.00
100.00
A2401R2
INTEREST EARNED DOG RESERVE
0.00
0.00
0.00
0.00
0.00
TOTAL USE OF MONEY AND PROPERTY
3,849.22
2,764.41
2,100.00
2,100.00
2,100.00
LICENSES AND PERMITS
A2544
DOG LICENSES
15,213.00
8,233.00
12,000.00
13,000.00
12,000.00
TOTAL LICENSES AND PERMITS
15,213.00
8,233.00
12,000.00
13,000.00
12,000.00
FINES AND FORFEITURES
A2610
FINES & FORFEITED BAIL
21,412.50
4,869.00
15,000.00
15,000.00
15,000.00
A2611
FINES, DOG CASES
400.00
25.00
200.00
200.00
200.00
TOTAL FINES AND FORFEITURES
21, 812.50
4,894.00
15, 200. 00
15, 200. 00
15,200.00
SALE OF PROPERTY & COMPENSATIO
A2650
SALE OF EXCESS MATERIAL
480.00
0.00
0.00
0.00
0.00
A2655
MINOR SALES
0.00
4.50
0.00
0.00
0.00
A2680
INSURANCE RECOVERIES
1,033.80
0.00
0.00
0.00
0.00
TOTAL SALE OF PROPERTY &
1,513.80
4.50
0.00
0.00
0.00
TOWN OF GROTON
GENERAL FUND
2025 PRELIMINARY
Page 2 (10/15/2024)
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
FEDERAL AID
A4089
Federal Aid, Other
TOTAL FEDERAL AID
INTERFUND TRANSFERS
A5031
INTERFUND TRANSFER
TOTAL INTERFUND TRANSFERS
TOTAL
REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
0.00
8,000.00
258.90
8,258.90
0.00
66,684.29
0.00
66,684.29
97,927.06
97,927.06
0.00
0.00
725,412.42
0.00
0.00
2,419.82
2,419.82
0.00
23,705.35
0.00
23,705.35
0.00
0.00
0.00
0.00
599,299.53
281717.41-116,087.28
754,129.83 483,212.25
0.00
0.00
8,000.00
8,000.00
0.00
0.00
8,000.00
8,000.00
0.00
0.00
55,000.00
55,000.00
0.00
0.00
55,000.00
55,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
650,469.00
650,469.00
203,239.00
203,239.00
853,708.00
853,708.00
0.00
33,878.00
0.00
33,878.00
0.00
55,000.00
0.00
55,000.00
0.00
0.00
0.00
0.00
729,677.00
180,822.85
910,499.85
TOWN OF GROTON
PART TOWN
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 1 (10/15/2024) 2023 07/31/2024 2024 2025
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
B1910.4 UNALLOCATED INSURANCE -
0.00
0.00
0.00
0.00
0.00
B1920.4 MUN. ASSOC. DUES - CONTRACTUAL
0.00
0.00
300.00
2,720.00
300.00
B1990.4 CONTINGENCY
0.00
0.00
10, 042.00
10, 042. 00
10,042.00
TOTAL SPECIAL ITEMS
0.00
0.00
10,342.00
12,762.00
10,342.00
TOTAL GENERAL GOVERNMENT SUPPORT
0.00
0.00
10,342.00
12,762.00
10,342.00
PUBLIC HEALTH
AMBULANCE
B4540.4 CONTRACTUAL
177,000.00
135,375.00
180,500.00
183,500.00
180,500.00
TOTAL AMBULANCE
177,000.00
135,375.00
180,500.00
183,500.00
180,500.00
TOTAL PUBLIC HEALTH
177,000.00
135,375.00
180,500.00
183,500.00
180,500.00
ECONOMIC ASSISTANCE AND OPPORTUNITY
TCAD
B6989.4 CONTRACTUAL
0.00
0.00
250.00
250.00
250.00
TOTAL TCAD
0.00
0.00
250.00
250.00
250.00
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
0.00
0.00
250.00
250.00
250.00
CULTURE AND RECREATION
PLAYGROUNDS & POOLS
B7140.4 PLAYGROUNDS & POOLS
13, 000.00
0.00
13, 000. 00
13, 000.00
13,000.00
B7140.41 POOL REHAB
10,000.00
0.00
10,000.00
0.00
10,000.00
TOTAL PLAYGROUNDS & POOLS
23,000.00
0.00
23,000.00
13,000.00
23,000.00
YOUTH PROG.,SUMMER HELP
B7310.1 PERSONAL SERVS
374.56
0.00
3,000.00
3,000.00
3,000.00
TOTAL YOUTH PROG.,SUMMER HELP
374.56
0.00
3,000.00
3,000.00
3,000.00
JOINT YOUTH PROGRAM
B7320.4 JOINT YOUTH PROGRAM
9,793.04
1,855.29
14, 580.00
15, 000. 00
14,580.00
B7320.41 DIRECTOR
31,930.32
34,183.88
40,000.00
44,384.20
40,000.00
TOTAL JOINT YOUTH PROGRAM
41,723.36
36, 039. 17
54, 580. 00
59,384.20
54,580.00
TOWN OF GROTON
PART TOWN
PAR PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
2025 /Revenues /Revenues to Modified Budget Budget
Page 2 (10/15/2024) 2023 07/31/2024 2024 2025
CELEBRATIONS
137550.4 OLD HOME DAYS
0.00
0.00
1,000.00
500.00
1,000.00
B7550.42 PHOTO CONTEST
0.00
0.00
1,000.00
500.00
1,000.00
TOTAL CELEBRATIONS
0.00
0.00
2,000.00
1,000.00
2,000.00
TOTAL CULTURE AND RECREATION
65,097.92
36,039.17
82,580.00
76,384.20
82,580.00
HOME AND COMMUNITY SERVICES
ZONING
138010.1 CODE OFFICER SALARY
39,936.00
23,771.20
41,135.00
43,190.78
41,135.00
B8010.12 DEPUTY CLERK SALARY
15,004.00
8,675.63
15,212.00
17,269.20
15,212.00
B8010.13 BOARD SALARY
360.00
260.00
1,200.00
1,250.00
1,200.00
B8010.2 EQUIPMENT
3,600.00
0.00
51500.00
1,000.00
5,500.00
B8010.4 CONTRACTUAL
554.10
1,346.95
4,500.00
4,500.00
4,500.00
TOTAL ZONING
59,454.10
34,053.78
67,547.00
67,209.98
67,547.00
PLANNING
B8020.1 ZONING COMMITTEE SALARY
0.00
0.00
0.00
0.00
0.00
B8020.12 DEPUTY CLERK SALARY
5,016.00
2,825.78
5,369.00
5,756.40
5,389.00
B8020.13 BOARD SALARY
1,526.12
440.00
4,400.00
4,400.00
4,400.00
B8020A CONTRACTUAL
723.44
0.00
1,800.00
1,800.00
1,800.00
B8020.41 CONSULTANT FEES
0.00
0.00
0.00
0.00
0.00
TOTAL PLANNING
7,265.56
3,265.78
11,589.00
11,956.40
11,589.00
REFUSE & GARBAGE
B8160.4 CONTRACTUAL
0.00
0.00
0.00
0.00
0.00
TOTAL REFUSE & GARBAGE
0.00
0.00
0.00
0.00
0.00
TOTAL HOME AND COMMUNITY SERVICES
66, 719.66
37, 319.56
79, 136.00
79, 166.38
79,136.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9010.8 STATE RETIREMENT
4,968.00
8,334.00
7,000.00
9,000.00
7,000.00
B9030.8 SOCIAL SECURITY
4,596.91
2,625.71
5,600.00
5,600.00
5,600.00
B9040.8 WORKER'S COMP. INSURANCE
1,860.00
1,730.00
2,200.00
2,240.00
2,200.00
B9060.8 MEDICAL INSURANCE
0.00
0.00
3,850.00
4,500.00
3,850.00
TOTAL EMPLOYEE BENEFITS
11,424.91
12,689.71
18,650.00
21,340.00
18,650.00
TOTAL EMPLOYEE BENEFITS
11,424.91
12,689.71
18,650.00
21,340.00
18,650.00
TOWN OF GROTON
PART TOWN
2025 PRELIMINARY
Page 3 (10/15/2024)
TOTAL APPROPRIATIONS
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
320,242.49 221,423.44 371,458.00 373,402.58
371,458.00
TOWN OF GROTON
PART TOWN
2025 PRELIMINARY
Expenditures Expenditures
Adopted Budget/
Proposed
/Revenues
/Revenues to
Modified Budget Budget
Page 1 (10/15/2024)
2023
07/31/2024
2024
2025
REVENUES
REAL PROPERTY TAXES
B1001
REAL PROPERTY TAXES
192,500.00
160,423.00
160,423.00
163,000.00
160,423.00
TOTAL REAL PROPERTY TAXES
192,500.00
160,423.00
160,423.00
163,000.00
160,423.00
NON -PROPERTY TAX ITEMS
B1120
SALES TAX
108,400.00
46,900.00
75,000.00
75,000.00
75,000.00
131170
FRANCHISES
16,079.58
1,448.37
5,000.00
5,000.00
5,000.00
TOTAL NON -PROPERTY TAX ITEMS
124,479.58
48,348.37
80,000.00
80,000.00
80,000.00
DEPARTMENTAL INCOME
B2110
ZONING FEES
425.00
60.00
300.00
500.00
300.00
B2115
PLANNING BOARD FEES
454.94
9,600.00
800.00
800.00
800.00
TOTAL DEPARTMENTAL INCOME
879.94
9,660.00
1,100.00
1,300.00
1,100.00
USE OF MONEY AND PROPERTY
B2401
INTEREST & EARNINGS
1,370.65
859.76
500.00
500.00
500.00
TOTAL USE OF MONEY AND PROPERTY
1,370.65
859.76
500.00
500.00
500.00
LICENSES AND PERMITS
B2545
LICENSE FEES
50.00
50.00
50.00
50.00
50.00
B2555
BUILDING PERMITS
15,070.90
11,977.68
9,000.00
9,000.00
9,000.00
B2590
SPECIAL PERMITS
0.00
0.00
0.00
0.00
0.00
TOTAL LICENSES AND PERMITS
15,120.90
12,027.68
9,050.00
9, 050 .00
9,050.00
MISCELLANEOUS
B2701
REFUND OF PRIOR YEAR'S EXPENDITURES
0.00
0.00
0.00
0.00
0.00
B2705
GIFTS (GRANTS)
0.00
0.00
0.00
0.00
0.00
B2750
AIM RELATED PAYMENTS
25,878.00
0.00
25,878.00
0.00
25,878.00
B2770
MISCELLANEOUS
0.00
0.00
0.00
0.00
0.00
TOTAL MISCELLANEOUS
25,878.00
0.00
25,878.00
0.00
25,878.00
STATE AID
B3089
STATE AID BLDG. & FIRE CODE
0.00
0.00
0.00
0.00
0.00
TOTAL STATE AID
0.00
0.00
0.00
0.00
0.00
TOTAL
REVENUES
360,229.07
231,318.81
276,951.00
253,850.00
276,951.00
APPROPRIATED FUND BALANCE
-39,986.58
-9,895.37
94,507.00
119,552.58
94,507.00
TOTAL REVENUES& OTHER SOURCES
320,242.49
221,423.44
371,458.00
373,402.58
371,458.00
TOWN OF GROTON
HIGHWAY FUND TOWNWIDE
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 1 (10/15/2024) 2023 07/31/2024 2024 2025
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
DA1990.4 CONTINGENCY FUND
0.00
0.00
24, 200. 00
24, 200.00
24,200.00
TOTAL SPECIAL ITEMS
0.00
0.00
24,200.00
24,200.00
24,200.00
TOTAL GENERAL GOVERNMENT SUPPORT
0.00
0.00
24,200.00
24,200.00
24,200.00
TRANSPORTATION
BRIDGES
DA5120.1 PERSONAL SERVICES
12, 903. 94
0.00
13, 300.00
14, 000. 00
13,300.00
DA5120.4 CONTRACTUAL
58.46
69.11
500.00
500.00
500.00
DA5120.41 CULVERTS
17,439.07
5,833.42
20,000.00
20,000.00
20,000.00
DA5120.42 CHAMPLIN/OLD STAGE RD
0.00
0.00
0.00
0.00
0.00
TOTAL BRIDGES
30,401.47
5,902.53
33,800.00
34,500.00
33,800.00
MACHINERY
DA5130.1 PERSONAL SERVICES
75,986.39
42,855.92
88,000.00
91,500.00
88,000.00
DA5130.2 EQUIPMENT
24, 725. 00
54, 248. 43
65, 000.00
65, 000. 00
65,000.00
DA5130.2R CAPITAL EQUIP FROM RESERVE
0.00
0.00
0.00
0.00
0.00
DA5130.4 CONTRACTUAL
108,601.93
251,571.72
242,000.00
120,000.00
279,600.00
DA5130.41 DRUG & ALCOHOL TESTING
0.00
217.08
700.00
700.00
700.00
TOTAL MACHINERY
209,313.32
348,893.15
395,700.00
277,200.00
433,300.00
BRUSH & WEEDS
DA5140,1 PERSONAL SERVICES
22,093.27
32,338.44
33,000.00
34,500.00
33,000.00
DA5140.4 CONTRACTUAL
674.74
3,126.79
5,500.00
5,500.00
5,500.00
TOTAL BRUSH & WEEDS
22,768.01
35,465.23
38,500.00
40,000.00
38,500.00
SNOW REMOVAL
DA5142.1 PERSONAL SERVICES
22,602.06
15,346.69
65,300.00
67,900.00
65,300.00
DA5142.11 VACATION - see D135142.11
13, 913.54
4,459.86
27, 000.00
0.00
27,000.00
DA5142.12 SICK TIME - see D135142.12
26, 523. 61
17,748.24
40, 000. 00
0.00
40,000.00
DA5142.2 Salt Shed
97,927.06
0.00
0.00
0.00
0.00
DA5142.4 CONTRACTUAL
81,578.35
39,838.08
100,000.00
100,000.00
100,000.00
TOTAL SNOW REMOVAL
242,544.62
77,392.87
232,300.00
167,900.00
232,300.00
TOWN OF GROTON
HIGHWAY FUND TOWNWIDE
2025 PRELIMINARY
Page 2 (10/15/2024)
SERVICES FOR OTHER GOVERNMENTS
DA5148.1 PERS SVCS
DA5148.4 CONTRACTUAL
TOTAL SERVICES FOR OTHER GOVERNMENTS
TOTAL TRANSPORTATION
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
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
BUDGETARY PROVISIONS FOR OTHER USES
DA0962.4 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL BUDGETARY PROVISIONS FOR OTHER USES
TOTAL OTHER USES
TOTAL APPROPRIATIONS
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
22,875.80
16,088.05
58,000.00
58,000.00
58,000.00
114,002.29
50,816.23
123,159.00
50,541.00
123,159.00
136,878.09
66,904.28
181,159.00
108,541.00
181,159.00
641,905.51
534,558.06
881,459.00
628,141.00
919,059.00
14,904.00
25,001.00
21,000.00
26,600.00
21,000.00
14,727.91
9,601.83
25,000.00
21,000.00
25,000.00
9,300.00
8,700.00
11,000.00
11,200.00
11,000.00
239.85
236.70
240.00
240.00
240.00
20,838.44
25,212.27
27,500.00
33,000.00
27,500.00
60,010.20
68,751.80
84,740.00
92,040.00
84,740.00
60,010.20
68,751.80
84,740.00
92,040.00
84,740.00
0.00
0.00
0.00
220,000.00
0.00
0.00
0.00
0.00
220,000.00
0.00
0.00
0.00
0.00
220,000.00
0.00
701,915.71
603,309.86
990,399.00
964,381.00
1,027,999.00
TOWN OF GROTON
HIGHWAY FUND TOWNWIDE
2025 PRELIMINARY
Page 1 (10/15/2024)
REVENUES
REAL PROPERTY TAXES
DA1001
REAL PROPERTY TAXES
DA1001R
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
DA2401R
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
STATE AID
DA3589
SNOW EMERGENCY REIMBURSEMENT
TOTAL STATE AID
INTERFUND TRANSFERS
DA5031
INTERFUND TRANSFER
TOTAL INTERFUND TRANSFERS
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
530,000.00
825,600.00
767,600.00
814,000.00
767,600.00
175,000.00
0.00
58,000.00
0.00
58,000.00
705,000.00
825,600.00
825,600.00
814,000.00
825,600.00
178,158.62
125,067.36
166,756.00
108,541.00
166,756.00
178,158.62
125,067.36
166,756.00
108,541.00
166,756.00
1,512.71
1,521.61
800.00
800.00
800.00
2,771.02
2,626.99
1,000.00
4,000.00
1,000.00
0.00
0.00
0.00
0.00
0.00
4,283.73
4,148.60
1,800.00
4,800.00
1,800.00
1,250.00
51,127.45
2,000.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
1,250.00
51,127.45
2,000.00
2,000.00
2,000.00
0.00
523.09
0.00
0.00
0.00
3,640.47
4,581.83
3,000.00
3,000.00
3,000.00
3,640.47
5,104.92
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
97,927.06
0.00
0.00
0.00
37,600.00
97,927.06
0.00
0.00
0.00
37,600.00
990,259.88
1,011,048.33
999,156.00
932,341.00
1,036,756.00
-288,344.17
-407,738.47
-8,757.00
32,040.00
-8,757.00
701,915.71
603,309.86
990,399.00
964,381.00
1,027,999.00
TOWN OF GROTON
HIGHWAY FUND PART TOWN
2025 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
Page 1 (10/15/2024) 2023 07/31/2024 2024 2025
APPROPRIATIONS
TRANSPORTATION
GENERAL REPAIRS
DB5110.1 PERSONAL SERVICES
148,971.18
79,857.94
185,000.00
192,000.00
185,000.00
DB5110.2 EQUIPMENT
0.00
0.00
0.00
25, 000.00
0.00
DB5110.4 CONTRACTUAL
184,298.16
46,835.14
239,700.00
214,700.00
239,700.00
TOTAL GENERAL REPAIRS
333,269.34
126,693.08
424,700.00
431,700.00
424,700.00
CHIPS
D135112.2 EQUIPMENT
292,463.98
132,216.82
285,000.00
285,000.00
317,457.48
TOTAL CHIPS
292,463.98
132,216.82
285,000.00
285,000.00
317,457.48
MACHINERY AND EQUIPMENT
DB5130.4 Contractual
52, 074.91
6,806.51
50, 000.00
50, 000.00
50,000.00
TOTAL MACHINERY AND EQUIPMENT
52,074.91
6,806.51
50, 000.00
50, 000.00
50,000.00
PAID TIME OFF
D135142.11 VACATION
0.00
0.00
28,000.00
28,000.00
0.00
D135142.12 SICK TIME
0.00
0.00
41, 000.00
41, 000. 00
0.00
TOTAL PAID TIME OFF
0.00
0.00
69,000.00
69,000.00
0.00
TOTAL TRANSPORTATION
677,808.23
265,716.41
828,700.00
835,700.00
792,157.48
HOME AND COMMUNITY SERVICES
EMERGENCY DISASTER WORK
DB8760.4 EMERGENCY DISASTER WORK
0.00
0.00
0.00
0.00
0.00
TOTAL EMERGENCY DISASTER WORK
0.00
0.00
0.00
0.00
0.00
TOTAL HOME AND COMMUNITY SERVICES
0.00
0.00
0.00
0.00
0.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
D139010.8 STATE RETIREMENT
18, 452.25
30, 953.75
26, 000.00
32, 950. 00
26,000.00
DB9030.8 SOCIAL SECURITY
11, 462. 09
5,940.98
14, 200. 00
20, 000.00
14,200.00
DB9040.8 WORKER'S COMP. INSURANCE
10, 979.00
10,271.00
13, 000. 00
13, 250.00
13,000.00
DB9055.8 DISABILITY INSURANCE
0.00
0.00
0.00
0.00
0.00
DB9060.8 HEALTH INSURANCE
28,623.64
6,679.63
27,500.00
62,000.00
27,500.00
TOTAL EMPLOYEE BENEFITS
69,516.98
53,845.36
80,700.00
128,200.00
80,700.00
TOTAL EMPLOYEE BENEFITS
69,516.98
53,845.36
80,700.00
128,200.00
80,700.00
TOWN OF GROTON
HIGHWAY FUND PART TOWN
2025 PRELIMINARY
Page 2 (10/15/2024)
Expenditures Expenditures
/Revenues /Revenues to
2023 07/31/2024
Adopted Budget/ Proposed
Modified Budget Budget
2024 2025
TOTAL APPROPRIATIONS 747,325.21 319,561.77 909,400.00 963,900.00
872,857.48
TOWN OF GROTON
HIGHWAY FUND PART TOWN
2025 PRELIMINARY
Page 1 (10/15/2024)
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
MISCELLANEOUS
DB2701
REFUND OF PRIOR YEAR'S EXPEND.
TOTAL MISCELLANEOUS
STATE AID
DB3001
STATE AID - REVENUE SHARING
DB3501
STATE AID - CHIPS
DB3960
STATE AID FOR FLOOD DAMAGE
TOTAL STATE AID
FEDERAL AID
DB4960
FEDERAL AID EMERGENCY DISASTER
TOTAL FEDERAL AID
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
184,500.00
103,000.00
103,000.00
130,000.00
103,000.00
184,500.00
103,000.00
103,000.00
130,000.00
103,000.00
432,336.25
187,707.48
260,000.00
260,000.00
260,000.00
432,336.25
187,707.48
260,000.00
260,000.00
260,000.00
4,673.67
3,155.67
2,000.00
2,000.00
2,000.00
4,673.67
3,155.67
2,000.00
2,000.00
2,000.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
300,598.35
0.00
285,000.00
285,000.00
317,457.48
0.00
0.00
0.00
0.00
0.00
300,598.35
0.00
285,000.00
285,000.00
317,457.48
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
922,108.27
293,863.15
650,000.00
677,000.00
682,457.48
-174,783.06
25,698.62
259,400.00
286,900.00
190,400.00
747,325.21
319,561.77
909,400.00
963,900.00
872,857.48
TOWN OF GROTON
GROTON FIRE PROTECTION
2025 PRELIMINARY
Page 1 (10/15/2024)
APPROPRIATIONS
PUBLIC SAFETY
GROTON FIRE PROTECTION
SFI-3410.4 CONTRACTUAL
TOTAL GROTON FIRE PROTECTION
TOTAL PUBLIC SAFETY
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
156,000.00
156,000.00
156,000.00
119,625.00
119,625.00
119,625.00
159,500.00 162,500.00
159,500.00
159,500.00 162,500.00
159,500.00
159,500.00 162,500.00
159,500.00
TOTAL APPROPRIATIONS 156,000.00 119,625.00 159,500.00 162,500.00
159,500.00
TOWN OF GROTON
GROTON FIRE PROTECTION
2025 PRELIMINARY
Page 1 (10/15/2024)
REVENUES
REAL PROPERTY TAXES
SF1-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES& OTHER SOURCES
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
156,000.00
159,500.00
159,500.00
162,500.00
159,500.00
156,000.00
159,500.00
159,500.00
162,500.00
159,500.00
156,000.00
159,500.00
159,500.00
162,500.00
159,500.00
0.00
-39,875.00
0.00
0.00
0.00
156,000.00
119,625.00
159,500.00
162,500.00
159,500.00
TOWN OF GROTON
MC LEAN LIGHTING DISTRICT
2025 PRELIMINARY
Page 1 (10/15/2024)
APPROPRIATIONS
TRANSPORTATION
MCLEAN LIGHT DIST.
SL1-5182.4 CONTRACTUAL
TOTAL MCLEAN LIGHT DIST.
TOTAL TRANSPORTATION
TOTAL APPROPRIATIONS
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
2,063.58
1,228.82
2,300.00
2,400.00
2,300.00
2,063.58
1,228.82
2,300.00
2,400.00
2,300.00
2,063.58
1,228.82
2,300.00
2,400.00
2,300.00
2,063.58
1,228.82
2,300.00
2,400.00
2,300.00
TOWN OF GROTON
MC LEAN LIGHTING DISTRICT
2025 PRELIMINARY
Page 1 (10/15/2024)
REVENUES
REAL PROPERTY TAXES
SLI-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
SLI-2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
STATE AID
SLI-3989 MISC STATE AID - NYSERDA-ST LGHTS
TOTAL STATE AID
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
800.00
500.00
500.00
500.00
500.00
800.00
500.00
500.00
500.00
500.00
149.34
83.87
0.00
100.00
0.00
149.34
83.87
0.00
100.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
949.34
583.87
500.00
600.00
500.00
1,114.24
644.95
1,800.00
1,800.00
1,800.00
2,063.58
1,228.82
2,300.00
2,400.00
2,300.00
TOWN OF GROTON
PERUVILLE LIGHTING DISTRICT
2025 PRELIMINARY
Page 1 (10/15/2024)
APPROPRIATIONS
TRANSPORTATION
PERUVILLE LIGHT DIST.
SL2-5182.4 CONTRACTUAL
TOTAL PERUVILLE LIGHT DIST.
TOTAL TRANSPORTATION
TOTAL APPROPRIATIONS
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
1,217.70
752.86 1,700.00
1,800.00
1,700.00
1,217.70
752.86 1,700.00
1,800.00
1,700.00
1,217.70
752.86 1,700.00
1,800.00
1,700.00
1,217.70
752.86 1,700.00
1,800.00
1,700.00
TOWN OF GROTON
PERUVILLE LIGHTING DISTRICT
2025 PRELIMINARY
Page 1 (10/15/2024)
REVENUES
REAL PROPERTY TAXES
SL2-1001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
USE OF MONEY AND PROPERTY
SL2-2401 INTEREST & EARNINGS
TOTAL USE OF MONEY AND PROPERTY
STATE AID
SL2-3989 MISC STATE AID-NYSERDA GRNT-ST
TOTAL STATE AID
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
Expenditures Expenditures Adopted Budget/ Proposed
/Revenues /Revenues to Modified Budget Budget
2023 07/31/2024 2024 2025
500.00
300.00
300.00
300.00
300.00
500.00
300.00
300.00
300.00
300.00
86.16
48.42
0.00
60.00
0.00
86.16
48.42
0.00
60.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
586.16
348.42
300.00
360.00
300.00
631.54
404.44
1,400.00
1,440.00
1,400.00
1,217.70
752.86
1,700.00
1,800.00
1,700.00