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HomeMy WebLinkAbout2025 Preliminaryf �SHEo r 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