Press Alt + R to read the document text or Alt + P to download or print.

No preview available

The URL can be used to link to this page

Home My WebLink AboutFinal BudgetTOWN BUDGET FOR 2025 TOWN OF GROTON IN TOMPKINS COUNTY VILLAGES WITHIN TOWN GROTON CERTIFICATION OF TOWN CLERK c ( 11 1 L1& �(XJY�, , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2025 BUDGET OF THE TOWN OF GROTON AS ADOPTED ON NOVEMBER 12, 2024. Dated: ! 1/13 f ZOZAf. 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 11/13/2024 0 9 : 0 7 : 0 3 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2025 ADOPTED BUDGET 2025 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 910,499.85 124,177.00 180,822.85 605,500.00 0.00 B PART TOWN $ 373,402.58 90,850.00 119,552.58 163,000.00 0.00 DA HIGHWAY FUND TOWNWIDE $ 964,381.00 118,341.00 32,040.00 814,000.00 0.00 DB HIGHWAY FUND PART TOWN $ 963,900.00 547,000.00 286,900.00 130,000.00 0.00 TOTAL TOWN 3,212,183.43 880,368.00 619,315.43 1,712,500.00 0.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION $ 162,500.00 0.00 0.00 162,500.00 0.00 SL1 MC LEAN LIGHTING DISTRICT $ 2,400.00 100.00 1,800.00 500.00 0.00 SL2 PERUVILLE LIGHTING DISTRICT $ 1,800.00 60.00 1,440.00 300.00 0.00 TOTAL SPECIAL DISTRICTS 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 & Hiqhwav 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 Schedule 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A 1010.4 CONTRACTUAL TOTAL TOWN BOARD JUSTICES A1110.11 PERSONAL SERVICES A1110.12 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 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 TOTAL JUSTICES SUPERVISOR A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A 1220.2 EQUIPMENT A1220.4 CONTRACTUAL 16,416.00 16,910.00 0.00 700.00 16,416.00 17,610.00 17,859.92 18,211.00 17,859.92 18,211.00 42,598.40 43,877.00 2,715.00 5,400.00 389.96 4,500.00 6,753.32 6,900.00 0.00 0.00 88,176.52 97,099.00 13,527.80 13,934.00 26,000.00 26,780.00 0.00 750.00 926.07 1,200.00 17,753.92 17,753.92 700.00 -700.00 18,453.92 18,453.92 19,120.92 19,120.92 19,120.92 19,120.92 46,051.20 46,051.20 5,500.00 5,500.00 7,500.00 7,500.00 7,500.00 7,500.00 0.00 0.00 104,793.04 104,793.04 14,630.53 14,630.53 28,119.00 28,119.00 750.00 750.00 1,200.00 1,200.00 Page 1 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 07/31/2024 2025 2025 TOTAL SUPERVISOR 40, 453.87 42,664.00 44, 699.53 44, 699.53 AUDITING A1320.4 CONTRACTUAL 11,750.00 12,000.00 12,360.00 12,360.00 TOTAL AUDITING 11,750.00 12,000.00 12,360.00 12,360.00 TAX COLLECTION A1330.4 CONTRACTUAL 3,100.00 4,421.00 5,200.00 5,200.00 TOTAL TAX COLLECTION 3,100.00 4,421.00 5,200.00 5,200.00 TOWN CLERK A1410.1 PERSONAL SERVICES 56, 843. 80 58, 550.00 61, 476.79 61, 476.79 A1410.11 WEB SITE CLERK 0.00 2, 156.00 2,263.80 2,263.80 A1410.12 INFORMATION AIDE 2,812.50 4,500.00 1,000.00 1,000.00 A1410.2 EQUIPMENT 780.74 1,500.00 1,500.00 1,500.00 A1410.4 CONTRACTUAL 1,332.41 2,000.00 2,100.00 2, 100.00 A 1410.41 RESTORE RECORDS 0.00 0.00 0.00 0.00 A 1410.42 RECORDS MANAGEMENT 137.01 500.00 500.00 500.00 TOTAL TOWN CLERK 61, 906.46 69, 206. 00 68, 840.59 68,840.59 ATTORNEY A1420.4 CONTRACTUAL 13, 684.50 12,500.00 12,500.00 12,500.00 A1420.41 MISC. CONTRACTUAL 7,874.00 3,256.50 5,000.00 5,000.00 Page 2 Schedule 1-A TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A 1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A 1620.2 EQUIPMENT A 1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A 1640.2 EQUIPMENT A1640.4 CONTRACTUAL A 1640.42 REPAIRS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 21,558.50 15,756.50 17,500.00 17,500.00 20,684.12 20,642.00 23,025.60 23,025.60 101.30 500.00 950.00 950.00 20,785.42 21,142.00 23,975.60 23,975.60 0.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 3,423.03 6,600.00 7,500.00 7,500.00 2,739.88 2,824.00 2,965.20 2,965.20 0.00 3,500.00 3,500.00 3,500.00 56,648.50 80,000.00 80,000.00 80,000.00 1,881.68 2,023.00 2,100.00 2,100.00 0.00 15,000.00 15,000.00 15,000.00 64,693.09 109,947.00 111,065.20 111,065.20 1,905.31 45,000.00 30,000.00 30,000.00 2,793.57 6,300.00 21,300.00 21,300.00 71.34 4,500.00 4,000.00 4,000.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 07/31/2024 2025 2025 TOTAL CENTRAL GARAGE 4,770.22 55,800.00 55,300.00 55, 300.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 2,929.64 4,000.00 4,500.00 4, 500.00 TOTAL CENTRAL PRINTING & MAIL 2,929.64 4,000.00 4,500.00 4, 500.00 SPECIAL ITEMS A 1910.4 UNALLOCATED INS.- CONTRACTUAL 72,411.23 781025.00 81, 930.00 81, 930.00 A 1920.4 MUN. ASSOC. DUES - CONTRACTUAL 1,230.00 2,324.00 2,720.00 2,720.00 A1990.4 CONTINGENCY 0.00 31, 222.50 39, 500.00 39, 500. 00 TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS 73,641.23 111,571.50 124,150.00 124,150.00 410,180.95 571,217.00 600,837.88 600,837.88 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,637.32 3,300.00 3,322.80 3,322.80 1,443.50 3,200.00 3,200.00 3,200.00 575.85 2,000.00 2,000.00 2,000.00 Page 4 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 07/31/2024 2025 2025 A3310.42 CLOTHING ALLOWANCE 4,000.00 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 TOTAL TRAFFIC CONTROL 11,585.95 14,000.00 14,022.80 14,022 .80 CONTROL OF DOGS A3 510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A3510.4 CONTRACTUAL 21, 600. 00 24, 000. 00 24, 600.00 24, 600.00 A3510.41 ENUMERATION 0.00 2,100.00 3,700.00 3,700.00 A3510.42 DOG EXP. 1,000.00 1,320.00 1, 665.00 1, 665.00 A3 510.43 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 22, 600.00 27, 420.00 29, 965.00 29, 965.00 TOTAL PUBLIC SAFETY 34,185.95 41,420.00 43, 987.80 43, 987.80 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 73,283.86 75, 483. 00 79, 255. 84 79,255.84 A5010.12 CLERK, PERSONAL SERVICES 0.00 0.00 0.00 0.00 A5010.2 EQUIPMENT 780.00 1,000.00 1,000.00 1,000.00 A5010.4 CONTRACTUAL 805.00 1,200.00 1,200.00 1,200.00 TOTAL SUPT. OF HIGHWAYS 74, 868.86 77, 683.00 81, 455.84 81,455.84 Page 5 Schedule 1-A CDL A5680.4 ALCOHOL/DRUG TESTING TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 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 TOTAL PUBLICITY VETERANS SERVICES A6510.4 CONTRACTUAL TOTAL VETERANS SERVICES PROG. FOR AGING GADABOUT A6772.41 GADABOUT A6772.42 SR. CITIZENS A6772.43 FOOD NET 0.00 74,868.86 0.00 1,500.00 1,500.00 0.00 77,683.00 0.00 1,500.00 1,500.00 0.00 0.00 0.00 300.00 0.00 300.00 1,000.00 0.00 5,300.00 1,000.00 1,000.00 5,300.00 1AX11117 0.00 81,455.84 0.00 1,500.00 1,500.00 300.00 300.00 1,000.00 1,000.00 5,300.00 0.00 81,455.84 0.00 1,500.00 1,500.00 0.00 0.00 300.00 300.00 1,000.00 1,000.00 5,300.00 Page 6 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 07/31/2024 2025 2025 TOTAL PROG. FOR AGING GADABOUT 6,300.00 7,300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 7,800.00 9,100.00 9, 100.00 9, 100.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 509.00 800.00 800.00 800.00 TOTAL YOUTH PROGRAM 509.00 800.00 800.00 800.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,820.00 1,875.00 1,968.33 1,968.33 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 750.00 750.00 750.00 750.00 TOTAL HISTORIAN 2,570.00 2,625.00 2,718.33 2, 718.33 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 0.00 2,300.00 2,300.00 2,300.00 TOTAL HISTORICAL PROPERTY 0.00 2,300.00 2,300.00 2, 300.00 CELEBRATIONS A7550.4 CELEBRATIONS 108.00 400.00 650.00 650.00 TOTAL CELEBRATIONS 108.00 400.00 650.00 650.00 TOTAL CULTURE AND RECREATION 3,187.00 6,125.00 6,468.33 6, 468.33 Page 7 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2023 07/31/2024 2025 2025 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 CEMETERIES A8810.4 CONTRACTUAL 1,445.11 1,500.00 1,500.00 1,500.00 TOTAL CEMETERIES 1, 445.11 1,500.00 1,500.00 1,500.00 TOTAL HOME AND COMMUNITY SERVICES 1,445.11 1,500.00 1,500.00 1,500.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 11,861.25 16,713.00 21,200.00 21,200.00 A9030.8 SOCIAL SECURITY 21,779.23 24,700.00 25,250.00 25,250.00 A9040.8 WORKER'S COMP. INSURANCE 11,150.00 13,200.00 13,500.00 13,500.00 A9050.8 UNEMPLOYMENT 0.00 0.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A905 5.8 DISABILITY INSURANCE 0.00 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 79,744.42 91,850.00 107,000.00 107,000.00 TOTAL EMPLOYEE BENEFITS 124,534.90 146, 663.00 167,150.00 167,150.00 TOTAL EMPLOYEE BENEFITS 124,534.90 146, 663.00 167,150.00 167, 150.00 Page 8 Schedule 1-A INTERFUND TRANSFERS BOND ANTICIPATION NOTES A9901.9 Interfund Transfers TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 97,927.06 0.00 0.00 0.00 TOTAL BOND ANTICIPATION NOTES 97,927.06 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 97,927.06 0.00 0.00 0.00 TOTAL APPROPRIATIONS 754, 129.83 853, 708 .00 910, 499. 85 910,499.85 Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2023 07/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 504,500.00 552,744.00 605,500.00 605,500.00 A 1001 R REAL PROPERTY TAXES RESERVE 0.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 504, 500.00 552, 744 .00 605, 500.00 605,500.00 REAL PROPERTY TAX ITEMS A 1081 PAID IN LIEU OF TAXES 0.00 75.00 0.00 0.00 A1090 INTEREST & PENALTIES 3,837.95 4,000.00 4,000.00 4, 000.00 TOTAL REAL PROPERTY TAX ITEMS 3,837.95 4,075.00 4,000.00 4, 000.00 Al120 SALES TAX 0.00 0.00 0.00 0.00 DEPARTMENTAL INCOME A 1232 TAX COLLECTOR FEES 13.10 250.00 59.00 59.00 A1255 TOWN CLERK FEES 1,412.60 800.00 600.00 600.00 A 1550 DOG IMPOUNDMENT FEES 390.00 300.00 340.00 340.00 TOTAL DEPARTMENTAL INCOME 1,815.70 1,350.00 999.00 999.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 3,293.27 2,000.00 2,000.00 2,000.00 A2401 R INTEREST EARNED UNEMPLOYMENT 555.95 100.00 100.00 100.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 3,849.22 2,100.00 2, 100.00 2, 100.00 Pagel TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2023 07/31/2024 2025 2025 LICENSES AND PERMITS A2544 DOG LICENSES TOTAL LICENSES AND PERMITS 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 15,213.00 12,000.00 13,000.00 13,000.00 15,213.00 12,000.00 13,000.00 13,000.00 21,412.50 15,000.00 15,000.00 15,000.00 400.00 200.00 200.00 200.00 21,812.50 15,200.00 15,200.00 15,200.00 480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,033.80 0.00 0.00 0.00 1,513.80 0.00 0.00 0.00 0.00 0.00 0.00 0.00 8,000.00 8,000.00 33,878.00 33,878.00 258.90 0.00 0.00 0.00 8,258.90 8,000.00 33,878.00 33,878.00 0.00 0.00 0.00 0.00 66,684.29 55,000.00 55,000.00 55,000.00 0.00 0.00 0.00 0.00 66,684.29 55,000.00 55,000.00 55,000.00 Pagel TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2023 07/31/2024 2025 2025 FEDERAL AID A4089 Federal Aid, Other 97,927.06 0.00 0.00 0.00 TOTAL FEDERAL AID 97, 927.06 0.00 0.00 0.00 A5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 729,677.00 TOTAL ESTIMATED REVENUES 725, 412 .42 650, 469.00 729, 677 .00 729,677.00 APPROPRIATED FUND BALANCE 28,717.41 203r239.00 180,822.85 180, 822 . 85 TOTAL REVENUES & OTHER SOURCES 754,129.83 853,708.00 910r499.85 910,499.85 Page12 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2023 07/31/2024 2025 2025 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 0.00 300.00 2,720.00 2,720.00 0.00 10,042.00 10,042.00 10,042.00 0.00 10,342.00 12,762.00 12,762.00 0.00 10,342.00 12,762.00 12,762.00 177,000.00 180,500.00 183,500.00 183,500.00 177,000.00 180,500.00 183,500.00 183,500.00 177,000.00 180,500.00 183,500.00 183,500.00 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 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2023 07/31/2024 2025 2025 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 10,000.00 10,000.00 0.00 0.00 TOTAL PLAYGROUNDS & POOLS 23,000.00 23,000.00 13,000.00 13, 000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 374.56 3,000.00 3,000.00 3, 000.00 TOTAL YOUTH PROG.,SUMMER HELP 374.56 3,000.00 3,000.00 3, 000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 9,793.04 14,580.00 15,000.00 15, 000.00 B7320.41 DIRECTOR 31, 930. 32 40,000.00 44, 384.20 44, 384 .20 TOTAL JOINT YOUTH PROGRAM 41, 723.36 54, 580.00 59,384.20 59,384.20 CELEBRATIONS B7550.4 OLD HOME DAYS 0.00 1,000.00 500.00 500.00 B7550.42 PHOTO CONTEST 0.00 1,000.00 500.00 500.00 TOTAL CELEBRATIONS 0.00 2,000.00 1,000.00 1,000.00 TOTAL CULTURE AND RECREATION 65,097.92 82, 580.00 76,384.20 76, 384 .20 Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2023 07/31/2024 2025 2025 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 39, 936. 00 41,135.00 43, 190.78 43,190.78 B 8010.12 DEPUTY CLERK SALARY 15,004.00 15,212.00 17,269.20 17,269.20 B8010.13 BOARD SALARY 360.00 1,200.00 1,250.00 1,250.00 B8010.2 EQUIPMENT 3, 600.00 5,500.00 1,000.00 1,000.00 B8010.4 CONTRACTUAL 554.10 4,500.00 4,500.00 4, 500.00 TOTAL ZONING 59, 454.10 67,547.00 67, 209. 98 67,209.98 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 5,016.00 5,389.00 5,756.40 5,756.40 B8020.13 BOARD SALARY 1,526.12 4,400.00 4,400.00 4, 400.00 B8020.4 CONTRACTUAL 723.44 1,800.00 1,800.00 1,800.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 7,265.56 11, 589. 00 11, 956. 40 11, 956.40 REFUSE & GARBAGE B 8160.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL REFUSE & GARBAGE 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 66,719.66 79, 136.00 79, 166.38 79, 166.38 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 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 4,968.00 7,000.00 9,000.00 9,000.00 4,596.91 5,600.00 5,600.00 5,600.00 1,860.00 2,200.00 2,240.00 2,240.00 0.00 3,850.00 4,500.00 4,500.00 11,424.91 11,424.91 18,650.00 18,650.00 21,340.00 21,340.00 21,340.00 21,340.00 320,242.49 371,458.00 373,402.58 373,402.58 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2023 07/31/2024 2025 2025 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) 192,500.00 160,423.00 163,000.00 163,000.00 192,500.00 160,423.00 163,000.00 163,000.00 108,400.00 75,000.00 75,000.00 75,000.00 16,079.58 5,000.00 5,000.00 5,000.00 124,479.58 80,000.00 80,000.00 80,000.00 425.00 300.00 500.00 500.00 454.94 800.00 800.00 800.00 879.94 1,100.00 1,300.00 1,300.00 1,370.65 500.00 500.00 500.00 1,370.65 500.00 500.00 500.00 50.00 50.00 50.00 50.00 15,070.90 9,000.00 9,000.00 9,000.00 0.00 0.00 0.00 0.00 15,120.90 9,050.00 9,050.00 9,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 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 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified /Revenues Budget 2023 07/31/2024 25,878.00 25,878.00 0.00 0.00 25,878.00 25,878.00 0.00 0.00 Recommended Adopted Budget Budget 2025 2025 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 253,850.00 360,229.07 276,951.00 253,850.00 253,850.00 -39, 986. 58 94,507.00 119r552.58 119,552.58 320f242.49 371,458.00 373,402.58 373,402.58 Page 6 Schedule 1-DA APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY FUND TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL DA5120.41 CULVERTS DA5120.42 CHAMPLIN/OLD STAGE RD TOTAL BRIDGES MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL DA5130.41 DRUG & ALCOHOL TESTING TOTAL MACHINERY 0.00 24,200.00 24,200.00 24,200.00 0.00 24,200.00 24,200.00 24,200.00 0.00 24,200.00 24,200.00 24,200.00 12,903.94 13,300.00 14,000.00 14,000.00 58.46 500.00 500.00 500.00 17,439.07 20,000.00 20,000.00 20,000.00 0.00 0.00 0.00 0.00 30,401.47 33,800.00 34,500.00 34,500.00 75,986.39 88,000.00 91,500.00 91,500.00 24,725.00 65,000.00 65,000.00 65,000.00 0.00 0.00 0.00 0.00 108,601.93 279,600.00 120,000.00 120,000.00 0.00 700.00 700.00 700.00 209,313.32 433,300.00 277,200.00 277,200.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 2023 07/31/2024 2025 2025 BRUSH & WEEDS DA5140.1 PERSONAL SERVICES 22,093.27 33,000.00 34,500.00 34, 500.00 DA5140.4 CONTRACTUAL 674.74 5,500.00 5,500.00 5,500.00 TOTAL BRUSH & WEEDS 22,768.01 38,500.00 40,000.00 40, 000.00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES 22, 602.06 65,300.00 67,900.00 67, 900.00 DA5142.11 VACATION - see D135142.11 13,913.54 27,000.00 0.00 0.00 DA5142.12 SICK TIME - see D135142.12 26,523.61 40,000.00 0.00 0.00 DA5142.2 Salt Shed 97,927.06 0.00 0.00 0.00 DA5142.4 CONTRACTUAL 81,578.35 100, 000. 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 242,544.62 232,300.00 167,900.00 167,900.00 22,875.80 58,000.00 58,000.00 58,000.00 114,002.29 123,159.00 50,541.00 50,541.00 136,878.09 181,159.00 108,541.00 108,541.00 641,905.51 919,059.00 628,141.00 628,141.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 12, 2024) 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 TOTAL CAPITAL EQUIPMENT FROM RESERVE TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2023 07/31/2024 14,904.00 21,000.00 14,727.91 25,000.00 9,300.00 11,000.00 239.85 240.00 20,838.44 27,500.00 60,010.20 84,740.00 60,010.20 84,740.00 Recommended Adopted Budget Budget 2025 2025 26, 600.00 26, 600.00 21,000.00 21,000.00 11,200.00 11,200.00 240.00 240.00 33,000.00 33,000.00 92,040.00 92,040.00 92,040.00 92,040.00 0.00 0.00 220,000.00 220,000.00 0.00 0.00 220,000.00 220,000.00 0.00 0.00 220,000.00 220,000.00 0.00 0.00 220,000.00 220,000.00 701,915.71 1,027,999.00 964,381.00 964,381.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2023 07/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES DA 1001 REAL PROPERTY TAXES DA1001 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 530,000.00 767,600.00 814,000.00 814,000.00 175,000.00 58,000.00 0.00 0.00 705,000.00 825,600.00 814,000.00 814,000.00 178,158.62 166,756.00 108,541.00 108,541.00 178,158.62 166,756.00 108,541.00 108,541.00 1,512.71 800.00 800.00 800.00 2,771.02 1,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 4,283.73 1,800.00 4,800.00 4,800.00 1,250.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 1,250.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 3, 640.47 3,000.00 3,000.00 3, 000.00 3,640.47 3,000.00 3,000.00 3,000.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2023 07/31/2024 2025 2025 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER TOTAL INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 97,927.06 37,600.00 0.00 97,927.06 37,600.00 0.00 990,259.88 1,036,756.00 932,341.00 -288,344.17-8,757.00 701, 915. 71 1, 027, 999. 00 32,040.00 964,381.00 0.00 0.00 932,341.00 932,341.00 32,040.00 964,381.00 Page 5 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2023 07/31/2024 2025 2025 APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS D135110.1 PERSONAL SERVICES 148, 971. 18 185, 000.00 192, 000 .00 192, 000.00 D135110.2 EQUIPMENT 0.00 0.00 25, 000. 00 25, 000.00 D135110.4 CONTRACTUAL 184,298.16 239, 700. 00 214, 700.00 214, 700.00 TOTAL GENERAL REPAIRS 333, 269. 34 424,700.00 431,700.00 431,700.00 CHIPS D135112.2 EQUIPMENT 292, 463. 98 317, 457.48 285, 000. 00 285, 000. 00 TOTAL CHIPS 292,463.98 317,457.48 285,000.00 285,000.00 MACHINERY AND EQUIPMENT D135130.4 Contractual 52,074.91 50,000.00 50,000.00 50, 000.00 TOTAL MACHINERY AND EQUIPMENT 52,074.91 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 D135142.12 SICK TIME 0.00 0.00 41, 000.00 41, 000.00 TOTAL PAID TIME OFF TOTAL TRANSPORTATION 0.00 0.00 69,000.00 69,000.00 677,808.23 792,157.48 835,700.00 835,700.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DB 2023 07/31/2024 2025 2025 HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 0.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 18,452.25 26, 000.00 32,950.00 32, 950.00 DB9030.8 SOCIAL SECURITY 11,462.09 14,200.00 20,000.00 20, 000.00 DB9040.8 WORKER'S COMP. INSURANCE 10,979.00 13,000.00 13,250.00 13,250.00 DB905 5.8 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 DB9060.8 HEALTH INSURANCE 28, 623.64 27, 500. 00 62,000.00 62, 000.00 TOTAL EMPLOYEE BENEFITS 69, 516. 98 80,700.00 128,200.00 128,200.00 TOTAL EMPLOYEE BENEFITS 69,516.98 80,700.00 128,200.00 128,200.00 TOTAL APPROPRIATIONS 747, 325 .21 872,857.48 963,900.00 963,900.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2023 07/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES 184,500.00 103,000.00 TOTAL REAL PROPERTY TAXES 184,500.00 103,000.00 NON -PROPERTY TAX ITEMS DB1120 SALES TAX 432, 336.25 260, 000.00 TOTAL NON -PROPERTY TAX ITEMS 432,336.25 260,000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 4, 673.67 2,000.00 TOTAL USE OF MONEY AND PROPERTY 4, 673.67 2,000.00 DB2701 REFUND OF PRIOR YEAR'S EXPEND. 0.00 0.00 STATE AID DB3001 STATE AID - REVENUE SHARING 0.00 0.00 DB3501 STATE AID - CHIPS 300, 598 .35 317, 457 .48 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 TOTAL STATE AID 300,598.35 317,457.48 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 TOTAL ESTIMATED REVENUES 922, 108.27 682, 457.48 130,000.00 130,000.00 130,000.00 130,000.00 260,000.00 260,000.00 260,000.00 260,000.00 2,000.00 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 285,000.00 285,000.00 0.00 0.00 285,000.00 285,000.00 0.00 0.00 677,000.00 677,000.00 677,000.00 Page 3 APPROPRIATED FUND BALANCE -174,783.06 190,400.00 286, 900. 00 MSZ. •IIIIAILI TOTAL REVENUES & OTHER SOURCES 747,325.21 872,857.48 WISM &� �Il] 963,900.00 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2025 (ADOPTED NOVEMBER 12, 2024) Schedule 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF 1-3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 156,000.00 159,500.00 162,500.00 162,500.00 156,000.00 159,500.00 162,500.00 162,500.00 156,000.00 159,500.00 162,500.00 162,500.00 156,000.00 159,500.00 162,500.00 162,500.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2025 (ADOPTED NOVEMBER 12, 2024) Schedule 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF 1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2023 07/31/2024 2025 2025 156,000.00 159,500.00 162,500.00 156,000.00 159,500.00 162,500.00 156,000.00 159,500.00 162,500.00 0.00 156,000.00 0.00 159, 500 . 00 0.00 162,500.00 162,500.00 162,500.00 162,500.00 162,500.00 0.00 162,500.00 Page 2 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2023 07/31/2024 2025 2025 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI-5182.4 CONTRACTUAL 2,063.58 2,300.00 2,400.00 2, 400.00 TOTAL MCLEAN LIGHT DIST. 2,063.58 2,300.00 2, 400.00 2, 400.00 TOTAL TRANSPORTATION 2,063.58 2,300.00 2,400.00 2, 400.00 TOTAL APPROPRIATIONS 2,063.58 2,300.00 2,400.00 2, 400.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2023 07/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SL1-1001 REAL PROPERTY TAXES 800.00 500.00 500.00 500.00 TOTAL REAL PROPERTY TAXES 800.00 500.00 500.00 500.00 USE OF MONEY AND PROPERTY SL 1-2401 INTEREST & EARNINGS 149.34 0.00 100.00 100.00 TOTAL USE OF MONEY AND PROPERTY 149.34 0.00 100.00 100.00 SL I -3989 MISC STATE AID - NYSERDA-ST LGHTS 0.00 0.00 0.00 0.00 600.00 TOTAL ESTIMATED REVENUES 949.34 500.00 600.00 600.00 APPROPRIATED FUND BALANCE 1, 114. 24 1, 8 0 0. 00 1, 8 0 0. 0 0 1,800.00 TOTAL REVENUES & OTHER SOURCES 2, 0 6 3. 5 8 2, 3 0 0. 0 0 2, 4 0 0. 0 0 2, 400.00 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2023 07/31/2024 2025 2025 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,217.70 1,700.00 1,800.00 1,800.00 TOTAL PERUVILLE LIGHT DIST. 1,217.70 1,700.00 1,800.00 1, 800.00 TOTAL TRANSPORTATION 1,217.70 1,700.00 1,800.00 1, 800.00 TOTAL APPROPRIATIONS 1,217.70 1,700.00 1, 800.00 1,800.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2025 (ADOPTED NOVEMBER 12, 2024) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2023 07/31/2024 2025 2025 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 500.00 300.00 300.00 300.00 TOTAL REAL PROPERTY TAXES 500.00 300.00 300.00 300.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 86.16 0.00 60.00 60.00 TOTAL USE OF MONEY AND PROPERTY 86.16 0.00 60.00 60.00 SL2-3989 MISC STATE AID-NYSERDA GRNT-ST LIGHTS 0.00 0.00 0.00 0.00 360.00 TOTAL ESTIMATED REVENUES 586.16 300.00 360.00 360.00 APPROPRIATED FUND BALANCE 631.54 11400.00 1, 4 4 0. 0 0 1, 440. 00 TOTAL REVENUES & OTHER SOURCES 1, 2 17. 7 0 11700.00 1, 8 0 0. 0 0 1,800.00 Page 2 0 McLean Fire District 2026 BUDGET SUMMARY Total Appropriations $257,410 Less: Estimated Revenues $5,000 Estimated Appropriated Unreserved Fund Balance $35,000 $40,000 Amount to be Raised by Real Property Taxes $217A10 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* $75,807,010 100% $75,807,010 (1) 64.99% (3) $1411289 Dryden* $40, 841, 502 100% $40, 841, 502 (1) 35.01 % (3) $76,121 Total $11676487512 $116,648,512 (2) 100.00% $217,410 ' per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $1419289 Town of Dryden $76,121 Total Apportioned $217,410 1 certify that the 2025 Final Budget wW approved by The Fire Commissioners on Octobe 5, 2024 Fire District Secretary VOTE: Fite with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties ti '~+ 21A C �� .