Loading...
HomeMy WebLinkAboutAnnual Financial Report 1994ALL NUMBERS IN THIS REPORT MUST BE ROUNDED TO THE NEAREST DOLLAR ANNUAL FINANCIAL REPORT UPDATE DOCUMENT FOR THE TOWN OF GROTON COUNTY OF TOMPKINS FOR THE FISCAL YEAR ENDED 1994 *AUTHORIZATION* ARTICLE 3, SECTION 30 OF THE GENERAL MUNICIPAL LAW: 1. *** EVERY MUNICIPAL CORPORATION *** SHALL ANNUALLY MAKE A REPORT OF ITS FINANCIAL CONDITION TO THE COMPTROLLER. SUCH REPORT SHALL BE MADE BY THE CHIEF FISCAL OFFICER OF SUCH MUNICIPAL CORPORATION *** 5. ALL REPORTS SHALL BE CERTIFIED BY THE OFFICER MAKING THE SAME AND SHALL BE FILED WITH THE COMPTROLLER WITHIN SIXTY DAYS AFTER THE CLOSE OF THE FISCAL YEAR OF SUCH MUNICIPAL CORPORATION *#* IT SHALL BE THE DUTY OF THE INCUMBENT OFFICER AT THE TIME SUCH REPORTS ARE REQUIRED TO BE FILED WITH THE COMPTROLLER TO FILE SUCH REPORT *** STATE OF NEW Y,.RK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK 12236 1 *CERTIFICATION OF FISCAL OFFICER* I , / ��es�- I' I , �0 t�l So CERTIFY H h T AT I AM THE CHIEF FISCAL OFFICER AND THAT THE INFORMATION INCLUDED HEREIN IS TRUE AND CORRECT TO THE BEST OF MY KNOWLEDGE AND BELIEF. SIGNATURE TITLE 0 1 CoY%r\e-,<- � `j� - OFFICIAL 'RDDRESS OFFICIAL ADDRESS �7�9� DATE ( U7 ) S-1s :5/0:1- OFFICE TELEPHONE NUMBER *INQUIRY* IF YOU HAVE ANY QUESTIONS RELATING TO THIS DOCUMENT PLEASE CALL: FILING REQUIREMENTS (518) 474-4014 ACCOUNTING REQUIREMENTS (518) 474-6023 *PLEASE MAIL COMPLETED DOCUMENT TO: STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS BUREAU OF MUNICIPAL RESEARCH AND STATISTICS GOV. ALFRED E. SMITH STATE OFFICE BUILDING (LOTH FLOOR) ALBANY, NEW YORK 12236 ATTENTION : JEFFREY MADEJ r� *FINANCIAL SECTION FINANCIAL INFORMATION FOR THE FOLLOWING FUNDS AND ACCOUNT GROUPS WAS INCLUDED IN THE ANNUAL FINANCIAL REPORT FILED BY YOUR GOVERNMENT FOR THE FISCAL YEAR ENDED 1993 AND HAS BEEN USED BY THE OSC AS THE BASIS FOR PREPARING THIS UPDATE DOCUMENT FOR YOUR FISCAL YEAR ENDED 1994: (A) GENERAL FUND (B) GENERAL TOWN -OUTSIDE VG (CD) SPECIAL GRANT (CS) RISK RETENTION (DA) HIGHWAY -TOWN -WIDE (DB) HIGHWAY -PART -TOWN (SF) FIRE PROTECTION (SL) LIGHTING (H) CAPITAL PROJECTS (TA) AGENCY (K) GENERAL FIXED ASSETS (W) GENERAL LONG-TERM DEBT ALL AMOUNTS INCLUDED IN THIS UPDATE DOCUMENT FOR 1993 REPRESENT THE DATA FILED BY YOUR GOVERNMENT WITH THE OSC AS REVIEWED AND ADJUSTED WHERE NECESSARY. IF ANY FUNDS WERE USED IN 1994 THAT WERE NOT USED IN 1993, PLEASE LIST BELOW. A FORM TO REQUEST ADDITIONAL OR BLANK FUND STATEMENTS IS INCLUDED IN THIS MAILING. *** SUPPLEMENTAL SECTION *** THE SUPPLEMENTAL SECTION INCLUDES THE FOLLOWING SECTIONS: 1) STATEMENT OF INDEBTEDNESS 2) SCHEDULE FOR REPORTING VARIABLE RATE, DISCOUNTED, AND/OR NEGOTIATED BONDS AND NOTES 3) SCHEDULE FOR REPORTING ALL INSTALLMENT PURCHASE CONTRACTS/CERTIFICATES OF PARTICIPATION 4) SCHEDULE OF SECURITIES FOR COLLATERALIZATION 5) SCHEDULE OF TIME DEPOSITS AND INVESTMENTS 6) BANK RECONCILIATION 7) REAL PROPERTY TAX LEVY AND RELATED INFORMATION 8) LOCAL GOVERNMENT QUESTIONAIRE 9) NOTICE OF TORT CLAIMS ALL NUMBERS IN THIS REPORT MUST BE ROUNDED TO THE NEAREST DOLLAR. 0 *** FINANCIAL SECTION **X TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND BALANCE SHEET DESCRIPTION ASSETS CASH CASH IN TIME DEPOSITS PETTY CASH TOTAL CASH STATE & FEDERAL OTHER TOTAL STATE AND FEDERAL AID RECEIVABLES DUE FROM OTHER GOVERNMENTS TOTAL DUE FROM OTHER GOVERNMENTS PREPAID EXPENSES TOTAL PREPAID EXPENSES TOTAL ASSETS FOR THE FISCAL EDP YEAR ENDED 1993 CODE *26,823 A200 282,306 A201 250 A210 A A 309,379 1,008 A410 A A 1,008 226 A440 A A 226 17,063 A 4 8 0 A A 17,063 327,676 FOR THE FISCAL YEAR ENDED 1994 s ".? / '4 & ■�I�i�ZI�:� 5 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE TOTAL ACCOUNTS PAYABLE ACCRUED LIABILITIES TOTAL ACCRUED LIABILITIES TOTAL TOTAL LIABILITIES RESERVE FOR ENCUMBRANCES TOTAL RESERVE FOR ENCUMBRANCES RES FOR RETIREMENT SYSTEM CR RESERVE FOR EXCESS DOG CONTROL REVENUES TOTAL SPECIAL RESERVES UNRESERVED FUND BALANCE APPROPRIATED TOTAL UNRESERVED FUND BALANCE - APPROPRIATED UNRESERVED FUND BALANCE UNAPPROPRIATED FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $7, 900 A 6 0 0 $J„`� ,�o A 71900 1,189 A 6 0 1 A A 1,189 ���34 9,089 0 A821 A A 0 17,063 A825 --7 1,063 A872� A A 18,126 220,000 A910 �� OOJ A A 220,000 /BScoo 80 , 46 1 A91 1 A A 2 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED TOTAL TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY FOR THE FISCAL YEAR ENDED 1993 $80,461 318,587 327,676 EDP FOR THE FISCAL CODE YEAR ENDED 1994 r ,:::QJ, S9' 4 --,09 ',�or 7 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES *128,744 A1001 S A A TOTAL REAL PROPERTY TAXES 128,744 OTHER PAYMENTS IN LIEU OF TAXES 565 A1081 �-4-7o INTEREST & PENALTIES ON REAL PROP TAXES 3,761 A1090 A A TOTAL REAL PROPERTY TAX ITEMS 4, 326 ��rr� I' 4 � I --7 "T 1 TAX COLLECTOR FEES 283 A1232 S S4 CLERK FEES 1,187 A1255 PUBLIC POUND CHARGES, DOG CONTROL FEES 255 A1550 _ A A TOTAL DEPARTMENTAL INCOME 1,725 % 9 PUBLIC SAFETY SERVICES FOR OTHER GOVTS 3,600 A2260 3 % no YOUTH. RECREATION SERVICES, OTHER GOVTS 10,470 A2350 REFUSE & GARBAGE SERV OTHER GOVTS 2 , 0 33 A2376 r] 4 A A TOTAL INTERGOVERNMENTAL CHARGES 16,103 'f INTEREST AND EARNINGS 12,026 A2401 A A TOTAL USE OF MONEY AND PROPERTY 12,026 'r DOG LICENSES 7,820 A2544 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 DETAIL REVENUES AND OTHER SOURCES TOTAL LICENSES AND PERMITS FINES AND FORFEITED BAIL FINES & PEN -DOG CASES FORFEITURES OF DEPOSITS TOTAL FINES AND FORFEITURES SALES OF SCRAP & EXCESS MATERIALS ,rn n r- S4A e.,.s TOTAL SALE OF PROPERTY AND COMPENSATION FOR LOSS REFUNDS OF PRIOR YEAR'S EXPENDITURES UNCLASSIFIED (SPECIFY) TOTAL MISCELLANEOUS LOCAL SOURCES ST AID, REVENUE SHARING ST AID, MORTGAGE TAX ST AID, YOUTH PROGRAMS TOTAL STATE AID BALANCING CODE TOTAL FEDERAL AID EDP FOR THE FISCAL CODE YEAR ENDED 1994 A A 7,820 3,327 A2610 461 A2611 0 A2620 A A 3,788 0 A2650 A �C�s A L,Y0 8 �l 842 A 2 7 0 1 100 A2770 A A 942 11,413 A 3 0 0 1 45,766 A3005 1,008 A3820 A A 58,187 _`7 R GO 1 A4888 FOR OSC USE ONLY A A 1 E TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL REVENUES AND OTHER SOURCES TOTAL TOTAL REVENUES 233, 662��.� �D 9 RETIREMENT SYSTEM CREDITS 3,656 A5060 A A TOTAL RETIREMENT SERVICE CREDITS 3,656 TOTAL TOTAL OTHER SOURCES 3,656 TOTAL DETAIL REVENUES _ AND OTHER SOURCES 237,318 10 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES LEGISLATIVE BOARD, PERS SERV *51508 A1010.1 $ Jam' %/ LEGISLATIVE BOARD, CONTR EXPEND 26 A10 10 .4 .� A TOTAL LEGISLATIVE BOARD 5,534 A1010.0 MUNICIPAL COURT, PERS SERV 13,357 A1110.1 13./42 'S MUNICIPAL COURT, EQUIP & CAP OUTLAY 0 A1110.2 MUNICIPAL COURT, CONTR EXPEND 2,215 A1110.4 A TOTAL MUNICIPAL COURT 15,572 A1110.0g SUPERVISOR,PERS SERV 24,551 A1220.1 -% SUPERVISOR,CONTR EXPEND 696 A1220.4 A TOTAL SUPERVISOR 25,247 A1220.0 11$'O AUDITOR, CONTR EXPEND 3,850 A1320 .4 'CAL Q50 A TOTAL AUDITORS 3,850 A1320.0 (ZOO TAX COLLECTION,PERS SERV 802 A1330.1 TAX COLLECTION,EQUIP & CAP OUTLAY 0 A1330.2 A TOTAL TAX COLLECTION 802 A1330.0 BUDGET, PERS SERV 0 A1340.1 BUDGET, EQUIP & CAP OUTLAY 51230 A1340.2 Jill BUDGET, CONTR EXPEND 0 A1340.4 A TOTAL BUDGET 5,230 A1340.0 CLERK,PERS SERV 20,875 A1410.1 &4 7 CLERK,CONTR EXPEND 871 A1410.4 � C.\0 c I< �cane A 114 t O • � 44 1 U TOTAL CLERK 21,746 A1410.0 LAW, CONTR EXPEND 71135 A1420.4 l0 Z. A TOTAL LAW 7,135 A1420.0 % /O 2. 11 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES PERSONNEL, ERS SERV �o Y\'A'e�1 0_nv�- TOTAL PERSONNEL ENGINEER, CONTR EXPEND TOTAL ENGINEER ELECTIONS, PERS SERV ELECTIONS, CONTR EXPEND TOTAL ELECTIONS BUILDINGS, PERS SERV BUILDINGS, EQUIP & CAP OUTLAY BUILDINGS, CONTR EXPEND TOTAL OPERATION OF PLANT CENTRAL GARAGE, EQUIP & CAP OUTLAY CENTRAL GARAGE, CONTR EXPEND TOTAL CENTRAL GARAGE CENTRAL PRINT & MAIL,CONTR EXPEND TOTAL CENTRAL PRINTING AND MAILING UNALLOCATED INSURANCE, CONTR EXPEND TOTAL UNALLOCATED INSURANCE MUNICIPAL ASSN DUES, CONTR EXPEND TOTAL MUNICIPAL ASSN DUES $7,200 7,200 0 0 3,135 478 3,613 3,210 1,205 35,661 40,076 0 20,000 20,000 3,384 3,384 38,584 38,584 683 683 A1430.1 $ A Iy30.4 A1430.0 A1440.4 A A1440.0 A1450.I A1450.4 A A1450.0 A1620.1 A1620.2 A1620.4 A A1620.0 A1640.2 A1640.4 A A1640.0 A1670.4 A A1670.0 A1910.4 A A1910.0 A1920.4 A A1920.0 12 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES A S A A A A TOTAL GENERAL GOVERNMENT SUPPORT 198,656 q POLICE, CONTR EXPEND 0 A3120.4 A TOTAL POLICE DEPARTMENT 0 A3120.0 TRAFFIC CONTROL, PERS SERV 1,028 A3310.1 !�O TRAFFIC CONTROL, CONTR EXPEN 1,816 A3310.4 (��) A TOTAL TRAFFIC CONTROL 2,844 A3310.0 �O CONTROL OF ANIMALS, CONTR EXPEND 8,692 A3510.4 A TOTAL CONTROL OF DOGS 8,692 A3510.0 Ci D�c r A A A A A TOTAL PUBLIC SAFETY 11,536 MED CTR AND/OR PHYSICIAN, CONTR EXPEND 0 A4560.4 S� A TOTAL MEDICAL CENTER AND/OR PHYSICIA 0 A4560.0�j0 13 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES A $ A A A A TOTAL HEALTH 0Q STREET ADMIN, PERS SERV 341611 A5010.1 STREET ADMIN, CONTR EXPEND 629 A5010.4 A TOTAL HIGHWAY AND STREET ADMIN 35,240 A5010.0(�.`�D% A A A A A TOTAL TRANSPORTATION 35,240 ADMIN, CONTR EXPEND 5,185 A6010.4 .A�- -Doc A TOTAL SOCIAL SERVICES ADMINISTRATION 5, 185 A6010 . 0 ;2e)c PUBLICITY, CONTR EXPEND 968 A6410.4 �o? LI 6a, A TOTAL PUBLICITY 968 A6410.0 c?,' VETERANS SERVICE, CONTR EXPEND 300 A6510.4 3b0 A TOTAL VETERANS SERVICE 300 A6510.0 bb PROGRAMS FOR AGING, CONTR EXPEND 4,500 A6772.4 G, O A 14 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES TOTAL PROGRAMS FOR AGING $4,500 A6772.0 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 10,953 JOINT YOUTH PROG, CONTR EXPEND 16,413 A7320 . 4 A TOTAL JOINT YOUTH PROGRAM 16,413 A7320.0 .HISTORIAN, PERS SERV 1,000 A7510.1 I p D A ` TOTAL HISTORIAN 1,000 A7510.0 Od O HISTORICAL PROPERTY, CONTR EXPEND 1,000 A7520.4 oo A TOTAL HISTORICAL PROPERTY 11000 A7520.0 O �no A A A A A TOTAL CULTURE AND RECREATION 18, 413 _ REFUSE & GARBAGE, PERS SERV 1,997 A8160.1 C? REFUSE & GARBAGE, CONTR EXPEND 12 A8160.4 A TOTAL REFUSE & GARBAGE 2,009 A8160.0 15 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES CEMETERY, CONTR EXPEND 5708 A8810.4 $ A TOTAL CEMETERY 708 A8810.0 _ F' (ACL Yv�ceik� zs� o;� �Gy� e \ 1 1, t sM11(', AS TRT, 4 ! — A A A A TOTAL HOME AND COMMUNITY SERVICES 2,717 _ STATE RETIREMENT SYSTEM 165 A9010.8 SOCIAL SECURITY, EMPLOYER CONT 81935 A9030.8 3 3 WORKER'S COMPENSATION, EMPL BNFTS 10,489 A9040.8 DISABILITY INSURANCE, EMPL BNFTS 66 A9055.8 HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT 5,365 A9060.8 TOTAL EMPLOYEE BENEFITS 25,020 9 4 TOTAL EXPENDITURES 302,535 _L1(o TT TRANSFERS, CAPITAL PROJECTS FUND 15.1000 A9950 .9 /D, 000 TOTAL TRANSFERS 15,000 � 0 0 TOTAL OTHER USES 15,000 !Q O OQ_ TOTAL DETAIL EXPENDITURES AND OTHER USES 317,535 _ l �o 16 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND RESULTS OF OPERATIONS FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY -BEGINNING OF YEAR* 5398,804 ADD - REVENUES AND OTHER SOURCES 237,318 DEDUCT - EXPENDITURES AND OTHER USES 317,535 FUND EQUITY -END OF YEAR* 318,587 EDP FOR THE FISCAL CODE YEAR ENDED 1994 A8021 *318,587 A8029 /3 TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 17 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR, ENDED 1994 ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES $128,744 A1049M EST REV - REAL PROPERTY TAX ITEMS 41136 A1099M //II EST REV - DEPARTMENTAL INCOME 17250 A1299M EST REV - INTERGOVERNMENTAL CHARGES 14,092 A2399M z4, �OC7 EST REV - USE OF MONEY AND PROPERTY 15,000 A2499M /44.00O EST REV - LICENSES AND PERMITS 6,000 A2599M (�.6-00 EST REV - FINES AND FORFEITURES 3,300 A2649M OD EST REV - STATE AID 42,408 A3099M 4j413 5�t �crr L-o A-a.l M �76TOTAL ,_ T' t/-�n 19M ESTIMATED REVENUES 214, 930 APPROPRIATED FUND BALANCE 176,125 A 599M A M A hi TOTAL ESTIMATED OTHER SOURCES 176,125 c-) coo M M TOTAL ESTIMATED REVENUES AND OTHER SOURCES 391,055 18 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (A) GENERAL FUND SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 APPROPRIATIONS APP - GENERAL GOVERNMENT SUPPORT S250,284 Al999M $ 3.�.QIL�7 APP - PUBLIC SAFETY 14,500 A3999M /4 6-zoo APP - HEALTH 200 A4999M APP - TRANSPORTATION 35,611 A5999M APP - ECONOMIC ASSISTANCE AND OPPORTUNITY 11,000 A6999M APP - CULTURE AND RECREATION 191500 A7999M APP - HOME AND COMMUNITY SERVICES 3,220 A8999M // 3 APP-EMPLOYEE BENEFITS 41,740 A9199M A M A M TOTAL ESTIMATED EXPENDITURES 376,055 444e, APP - INTERFUND TRANSFER 15,000 A9999M /h Q b0 A M A M TOTAL ESTIMATED OTHER USES 15,000 M M TOTAL APPROPRIATIONS 391,055 19 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG BALANCE SHEET DESCRIPTION ASSETS CASH CASH IN TIME DEPOSITS TOTAL CASH STATE & FEDERAL RECEIVABLES TOTAL STATE AND FEDERAL AID RECEIVABLES DUE FROM OTHER GOVERNMENTS TOTAL DUE FROM OTHER GOVERNMENTS TOTAL ASSETS FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $7,546 B 2 0 0 S ) �� (p 4 3,126 B 2 0 1 - 9 B B 41,672 1,152 B410 B B 1,152 1 1 0 B 4 4 0 0N'tc- B B 110 .114vy 42 , 934 .2`1 O%O 20 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE *11094 B600 B B TOTAL ACCOUNTS PAYABLE 1,094 ACCRUED LIABILITIES 119 B601 B B TOTAL ACCRUED LIABILITIES 119 TOTAL TOTAL LIABILITIES 1,213 UNRESERVED FUND BALANCE APPROPRIATED 38,000 B910 B B TOTAL UNRESERVED FUND BALANCE - APPROPRIATED 38,000 UNRESERVED FUND BALANCE UNAPPROPRIATED 3,721 B911 B B TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 3,721 TOTAL TOTAL FUND EQUITY 41,721 TOTAL LIABILITIES AND FUND EQUITY (42,934 ,:;-)3/ CQ r Pol D?O 21 Scc tJo -C - TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES *69,060 B1001 S B B TOTAL REAL PROPERTY TAXES 69,060 70 / 3% FRANCHISES 1,008 B1170 B B TOTAL NON PROPERTY TAX ITEMS 1,008 / 0400 ., ZONING FEES 3,831 B2110 _ A?A� r, ; � .B B a 1 t5 B TOTAL DEPARTMENTAL INCOME 3,831��"r7'� YOUTH RECREATION SERVICES, OTHER GOVTS 110 B2350 _ REFUSE & GARBAGE SERV OTHER GOVTS 0 B2376 B B TOTAL INTERGOVERNMENTAL CHARGES 110 _ 4,AD INTEREST AND EARNINGS 1,664 B2401 I.3o 7 B B TOTAL USE OF MONEY AND PROPERTY 1,664 ( 3O7 REFUNDS OF PRIOR YEAR'S EXPENDITURES 0 B2701 �--► C P.y� le, cS B 2Sy 5 TOTAL MkCELLANEOUS LOCAL SOURCES 0 -ro-tc.1A �.; � s� �- P� ►tom _ ST AID, PROGRAMS FOR AGING 39 B3772 ST AID, YOUTH PROGRAMS 11152 B3820 22 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL REVENUES AND OTHER SOURCES B $ B TOTAL STATE AID 1,191 TOTAL _ TOTAL REVENUES 76, 864 TOTAL DETAIL REVENUES _ AND OTHER SOURCES 76,864 % 23 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES MUNICIPAL ASSN DUES, CONTR EXPEND *50 B1920.4 S /_22� B TOTAL MUNICIPAL ASSN DUES 50 B1920.0 B B B B B TOTAL GENERAL GOVERNMENT SUPPORT 50 SAFETY INSPECTION, PERS SERV 0 B3620.1 B TOTAL SAFETY INSPECTION 0 B3620.0 B B B B B TOTAL PUBLIC SAFETY 0 ,..MBULANCE, CONTR EXPEND 48,500 B4540.4 B TOTAL AMBULANCE 48,500 B4540.0 ,� / QD O B B B B B TOTAL HEALTH 48,500 24 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG RESULTS OF OPERATIONS FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 DETAIL EXPENDITURES AND OTHER USES PLAYGR & REC CENTERS, CONTR EXPEND TOTAL PLAYGROUNDS AND RECREATION CENTERS YOUTH PROG, PERS SERV YOUTH PROG, CONTR EXPEND TOTAL_ YOUTH PROGRAMS TOTAL CULTURE AND RECREATION ZONING, PERS SERV ZONING, CONTR EXPEND TOTAL ZONING PLANNING, PERS SERV PLANNING, CONTR EXPEND TOTAL PLANNING REFUSE & GARBAGE, CONTR EXPEND TOTAL REFUSE AND GARBAGE 10,000 10,000 757 0 757 10,757 19,482 1,723 21,205 3,130 5,972 9,102 45 45 EDP CODE B7140.4 B B7140.0 B7310.1 B7310.4 B B7310.0 B B B B B B8010.1 B8010.4 B B8010.0 B8020.1 B8020.4 B B8020.0 B8160.4 B B8160.0 FOR THE FISCAL YEAR ENDED 1994 44 c? Q 9 338 30a 8 al,73 9 D,� 25 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG RESULTS OF OPERATIONS FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 DETAIL EXPENDITURES AND OTHER USES TOTAL HOME AND COMMUNITY SERVICES STATE RETIREMENT, EMPL BNFTS SOCIAL SECURITY , EMPL BNFTS WORKER'S COMPENSATION, EMPL BNFTS TOTAL EMPLOYEE BENEFITS TOTAL EXPENDITURES TOTAL DETAIL EXPENDITURES AND OTHER USES 30,352 55 1,788 4,996 6,839 96,498 96,498 EDP FOR THE FISCAL CODE YEAR ENDED 1994 B S B B B B B9010.8 3/ B9030.8 B 9 0 4 0 . 8 - 7 i ?.Q. 4 7 9 w TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* $61,355 B8021 *41,721 ADD - REVENUES AND OTHER SOURCES 76 , 864 DEDUCT - EXPENDITURES AND p OTHER USES 96 , 498 9,21 Ll 7y FUND EQUITY - END OF YEAR* 41,721 B8029 D TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 27 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES *69,060 B1049M $ ? d J3 7 EST REV - NON PROPERTY TAX ITEMS 900 B1199M EST REV - DEPARTMENTAL INCOME 2,500 B1299M EST. REV. - INTERGOVERNMENTAL CHARGES 750 B2399M EST REV - USE OF MONEY AND PROPERTY 2, 500 B2499M 0 CD EST REV -STATE AID 5,200 B3099M B M B M TOTAL ESTIMATED REVENUES 80 1910 APPROPRIATED FUND BALANCE 40,000 B 599M _'-33, D0O B M B M TOTAL ESTIMATED OTHER SOURCES 40,000 TOTAL ESTIMATED REVENUES AND OTHER SOURCES 120,910 M M 3 - r: TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (B) GENERAL TOWN -OUTSIDE VG SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 APPROPRIATIONS APP - GENERAL GOVERNMENT SUPPORT S 5 , 10 0 B 1 999M APP - PUBLIC SAFETY 0 B3999M APP - HEALTH 48,500 B4999M S/ Q 00 APP - CULTURE AND RECREATION 12,500 B7999M APP - HOME AND COMMUNITY SERVICES 44,810 B8999M 3� APP - EMPLOYEE BENEFITS 10,000 B9199M B M � B M TOTAL ESTIMATED EXPENDITURES 120,910 % M M TOTAL APPROPRIATIONS 120,910 29 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CD) SPECIAL GRANT BALANCE SHEET DESCRIPTION ASSETS CASH CASH IN TIME DEPOSITS TOTAL CASH REHABILITATION LOAN RECEIVABLE TOTAL OTHER RECEIVABLES (NET) TOTAL ASSETS FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $66 CD 200 12,640 CD 201 CD CD 12,706 126,961 CD 390 CD CD 126,961 139,667 96 / -15- a? 30 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CD) SPECIAL GRANT BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY DEFERRED REVENUES TOTAL DEFERRED REVENUES TOTAL TOTAL LIABILITIES RESERVE FOR ENCUMBRANCES TOTAL RESERVE FOR ENCUMBRANCES UNRESERVED FUND BALANCE APPROPRIATED TOTAL UNRESERVED FUND BALANCE - APPROPRIATED UNRESERVED FUND BALANCE UNAPPROPRIATED TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED TOTAL TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $126,961 CD 691 fi / CD CD 126,961 126, 961 0 CD 821 CD CD 0 0 CD 910 CD CD 0 12,706 CD 911 CD CD 12,706 12,706 /,z' -33�L 139,667 r 31 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CD) SPECIAL GRANT RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL REVENUES AND OTHER SOURCES COMMUNITY DEVELOPMENT INCOME *0 CD2170 $ CD CD TOTAL DEPARTMENTAL INCOME 0 INTEREST AND EARNINGS 826 CD2401 �� S CD CD TOTAL USE OF MONEY AND PROPERTY 826 TOTAL TOTAL REVENUES 826 TOTAL DETAIL REVENUES AND OTHER SOURCES 826 r 32 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CD) SPECIAL GRANT RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES ADMINISTRATION, CONTR EXPEND $1,321 CD8686.4 $ d CD TOTAL ADMINISTRATION 1,321 CD8686.0 O CD CD CD CD CD TOTAL HOME AND COMMUNITY SERVICES 1,321 TOTAL EXPENDITURES 1,321 O TOTAL DETAIL EXPENDITURES AND OTHER USES 11321 33 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CD) SPECIAL GRANT RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY -BEGINNING OF YEAR* $13,201 CD8021 *12,706 ADD - REVENUES AND OTHER SOURCES 826 DEDUCT - EXPENDITURES AND OTHER USES 11321 FUND EQUITY -END OF YEAR* 12,706 CD8029 _ TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 34 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CD) SPECIAL GRANT SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE OUTSTANDING ENCUMBRANCES HOME & COMM. SERV. - ENCUMBR. SO CD8998M CD M CD M TOTAL OUTSTANDING ENCUMBRANCES 0 FOR THE FISCAL YEAR ENDED 1994 O 35 (CS) RISK RETENTION BALANCE SHEET DESCRIPTION ASSETS CASH TIME DEPOSITS TOTAL CASH TOTAL ASSETS TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $71439 CS 201 CS CS 7,439 7,439 s 7 7 7 36 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CS) RISK RETENTION BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY RESERVE FOR UNEMPLOYMENT INS TOTAL SPECIAL RESERVES TOTAL TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY FOR THE FISCAL EDP YEAR ENDED 1993 CODE $7,439 CS 815 CS CS 7,439 7,439 7,439 FOR THE FISCAL YEAR ENDED 1994 37 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CS) RISK RETENTION RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE DETAIL REVENUES AND OTHER SOURCES INTEREST & EARNINGS $220 CS2401 CS CS TOTAL USE OF MONEY AND PROPERTY TOTAL TOTAL REVENUES TOTAL DETAIL REVENUES AND OTHER SOURCES 220 220 220 FOR THE FISCAL YEAR ENDED 1994 aa7 �.7 a c)- 7 .,? �7 38 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CS) RISK RETENTION RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES UNEMPLOYMENT INSURANCE SO CS9050.8 S Q TOTAL EMPLOYEE BENEFITS 0 TOTAL EXPENDITURES 0 TOTAL DETAIL EXPENDITURES AND OTHER USES 0 (� 39 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (CS) RISK RETENTION RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* *71219 CS8021 $7,439 ADD - REVENUES AND OTHER SOURCES 220 FUND EQUITY - END OF YEAR* 7,439 CS8029 TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 40 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE BALANCE SHEET DESCRIPTION ASSETS CASH CASH IN TIME DEPOSITS TOTAL CASH DUE FROM OTHER GOVERNMENTS TOTAL DUE FROM OTHER GOVERNMENTS TOTAL ASSETS FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $18,293 DA 200 159,420 DA 201 DA DA 177,713 8,211 DA 440 DA DA 8,211 185,924 41 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE *12,934 DA 600 DA DA TOTAL ACCOUNTS PAYABLE 12,934 ACCRUED LIABILITIES 11,910 DA 601 DA DA TOTAL ACCRUED LIABILITIES 11,910 3%(p TOTAL TOTAL LIABILITIES RESERVE FOR ENCUMBRANCES TOTAL RESERVE FOR ENCUMBRANCES UNRESERVED FUND BALANCE APPROPRIATED TOTAL UNRESERVED FUND BALANCE - APPROPRIATED UNRESERVED FUND BALANCE UNAPPROPRIATED TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 24,844 15,000 DA 821 DA DA 15,000 146,080 DA 910 DA DA 146,080 0 DA 911 DA DA TOTAL TOTAL FUND EQUITY 161,080 42 / C�5 DSO O Lai 3+� TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 LIABILITIES AND FUND EQUITY IN TOTAL LIABILITIES AND FUND EQUITY 185,924 oZ / 43 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES *217,000 DA1001 DA DA TOTAL REAL PROPERTY TAXES 217,000 INTEREST AND EARNINGS 9,144 DA2401 RENTAL OF EQUIPMENT 78,139 DA2414 DA DA TOTAL USE OF MONEY AND PROPERTY 87,283 ST AID, OTHER TRANSPORTATION 8,877 DA3589 ST AID EMERGENCY DISASTER ASSISTANCE 0 DA3960 DA DA FOR THE FISCAL YEAR ENDED 1994 10, DOD �"2 3 Rs' —7 ?a TOTAL STATE AID 8,877 &.1 )\A - -[-,-A T O T A L ' j:z- {Pc-- f'-a-t- (� 51 TOTAL REVENUES 313, 160 ('CL�/ TOTAL DETAIL REVENUES _ AND OTHER SOURCES 313,160 p(v. 90 44 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE RESULTS OF OPERATIONS DESCRIPTION FOR THE FISCAL EDP YEAR ENDED 1993 CODE DETAIL EXPENDITURES AND OTHER USES MAINT OF BRIDGES, CONTR EXPEND TOTAL MAINTENANCE OF BRIDGES MACHINERY, PERS SERV MACHINERY, EQUIP & CAP OUTLAY MACHINERY, CONTR EXPEND TOTAL MACHINERY BRUSH AND WEEDS, PERS SERV BRUSH AND WEEDS, CONTR EXPEND TOTAL MISCELLANEOUS SNOW REMOVAL, PERS SERV SNOW REMOVAL, CONTR EXPEND TOTAL SNOW REMOVAL SERVICES OTHER GOVTS, PERS SERV SERVICES OTHER GOVTS, CONTR EXPEND TOTAL SERVICES,OTHER GOVTS TOTAL TRANSPORTATION STATE RETIREMENT, EMPL BNFTS SOCIAL SECURITY , EMPL BNFTS WORKER'S COMPENSATION, EMPL BNFTS S0 DA5120.4 DA 0 DA5120.0 80,318 DA5130.1 99,835 DA5130.2 63,483 DA5130.4 DA 243,636 DA5130.0 12,072 DA5140.1 5,306 DA5140.4 DA 17,378 DA5140.0 51,447 DA5142.1 23,360 DA5142.4 DA 74,807 DA5142.0 20,119 DA5148.1 34,671 DA5148.4 DA 54,790 DA5148.0 DA DA DA DA DA 3901611 300 DA9010.8 12,543 DA9030.8 51000 DA9040.8 FOR THE FISCAL YEAR ENDED 1994 45 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES DISABILITY INSURANCE, EMPL BNFTS $149 DA9055.8 _ $ 110 HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT 9,043 DA9060.8 /Q. 07 TOTAL EMPLOYEE BENEFITS 27,035 3 9'C? 3 TOTAL EXPENDITURES 417,646 3 % :�__ TRANSFERS, CAPITAL PROJECTS FUND 1,000 DA9950.9 TOTAL TRANSFERS 11000 TOTAL OTHER USES 11000 TOTAL DETAIL EXPENDITURES AND OTHER USES 418,646�oa _ g� 46 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* *266,566 DA8021 313,160 418,646 161,080 DA8029 TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 47 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES *217,000 DA1049M EST REV - USE OF MONEY AND PROPERTY _ 80,000 DA2499M D A DA M TOTAL ESTIMATED REVENUES 297,000 APPROPRIATED FUND BALANCE 192,500 DA 599M DA H DA M TOTAL ESTIMATED OTHER SOURCES 192,500 M M TOTAL ESTIMATED REVENUES AND OTHER SOURCES 489,500 FOR THE FISCAL YEAR ENDED 1994 S Q Q�b i �S�S�DCS0 l off;�`4 4 48 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DA) HIGHWAY -TOWN -WIDE SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE APPROPRIATIONS APP - TRANSPORTATION APP - EMPLOYEE BENEFITS TOTAL ESTIMATED EXPENDITURES INTERFUND TRANSFERS TOTAL ESTIMATED OTHER USES $447,457 DA5999M 41,043 DA9199M DAI�1M DA M 488,500 11000 DA9999M DA M DA M 1,000 M M TOTAL APPROPRIATIONS 489,500 FOR THE FISCAL YEAR ENDED 1994 � D¢d 49 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN BALANCE SHEET DESCRIPTION ASSETS CASH CASH IN TIME DEPOSITS TOTAL CASH TOTAL ASSETS FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $8,917 DB 200 21,097 DB 201 DB DB 30,014 30,014 T 4 1 L -a 4 50 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 LIABILITIES AND FUND EQUITY ACCRUED LIABILITIES $0 DB 601 $ DB DB TOTAL ACCRUED LIABILITIES 0 TOTAL TOTAL LIABILITIES 0 O UNRESERVED FUND BALANCE APPROPRIATED 30,000 DB 910 IIII �O DB DB TOTAL UNRESERVED FUND BALANCE - APPROPRIATED 30,000 zo Lia4 UNRESERVED FUND BALANCE UNAPPROPRIATED 14 DB 911 O DB DB TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 14 C7 TOTAL TOTAL FUND EQUITY 30 , 014 �. Ll -�.-4 TOTAL LIABILITIES AND FUND EQUITY 30,014 51 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN RESULTS OF OPERATIONS FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES *102,750 DB1001 DB DB TOTAL REAL PROPERTY TAXES 102,750 INTEREST AND EARNINGS 21043 DB2601 DB DB TOTAL USE OF MONEY AND PROPERTY 2,043 REFUNDS OF PRIOR YEAR'S EXPENDITURES 0 DB2701 DB DB TOTAL MISCELLANEOUS LOCAL SOURCES 0 ST AID, STATE REVENUE SHARING 11,413 DB3001 ST AID, CONSOLIDATED HIGHWAY AID 55,635 DB3501 DB DB TOTAL STATE AID 67,048 TOTAL TOTAL REVENUES 171,841 TOTAL DETAIL REVENUES AND OTHER SOURCES 171,841 EDP FOR THE FISCAL CODE YEAR ENDED 1994 S IQ]T1�b 10-7 � o �. y � 3 ,;?,4t3 52 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE DETAIL EXPENDITURES AND OTHER USES MAINT OF STREETS, PERS SERV MAINT OF STREETS, CONTR EXPEND TOTAL MAINTENANCE OF ROADS PERM IMPROVE HIGHWAY, EQUIP & CAP OUTLAY TOTAL IMPROVEMENTS TOTAL TRANSPORTATION STATE RETIREMENT, EMPL BNFTS SOCIAL SECURITY, EMPL BNFTS WORKER'S COMPENSATION, EMPL BNFTS DISABILITY INSURANCE, EMPL BNFTS HOSPITAL & MEDICAL (DENTAL) INS, EMPL BNFT TOTAL EMPLOYEE BENEFITS TOTAL EXPENDITURES TOTAL DETAIL EXPENDITURES AND OTHER USES FOR THE FISCAL YEAR ENDED 1994 $41,791 DB5110.1 97,687 DB5110.4 �7 DB 139,478 DB51 1 0 . 0 3 "s -70 45,000 DB5112. 2 54Ono DB 45,000 DB5112. 0 J` �. 000 DB DB DB DB DB 184,478 V� 970 148 DB9010.8 3 v 3,198 DB9030 . 8 41 ��(o 41953 DB9040 . 8 L4 to to 50 DB9055.8 2,200 DB9060.8 154 1 0 , 549 /p 2,�!) Lo 195,027 ITT ii CL 195,027 lqq I() 53 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEARX ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $53,200 DB8021 171,841 195,027 30,014 DB8029 $301014 O� TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 54 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES EST REV - USE OF MONEY AND PROPERTY EST REV - STATE AID TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL ESTIMATED OTHER SOURCES TOTAL ESTIMATED REVENUES AND OTHER SOURCES *102,750 DB1049M 3,000 DB2499M 56,400 DB3099M DB M DB M 162,150 37,500 DB 599M DB M DB M 37,500 199,650 M M FOR THE FISCAL YEAR ENDED 1994 12000 , 4fo0 (-7Lo. 45-0 CC) 3�.000 55 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (DB) HIGHWAY -PART -TOWN SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 APPROPRIATIONS APP - TRANSPORTATION *184,688 DB5999M $ It0.o cc APP - EMPLOYEE BENEFITS 14,962 DB9199M _ O DB M DB M TOTAL ESTIMATED EXPENDITURES 199,650 C)iP.(pj0 M M TOTAL APPROPRIATIONS 199,650 ~O 56 (SF) FIRE PROTECTION BALANCE SHEET DESCRIPTION ASSETS CASH TOTAL CASH TOTAL ASSETS TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $0 SF 200 $ (� SF SF 0 O I MI 57 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SF) FIRE PROTECTION BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY UNRESERVED FUND BALANCE UNAPPROPRIATED TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED TOTAL TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 SO SF 911 SF SF N 0 0 58 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SF) FIRE PROTECTION RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES *54,500 SF1001 SF SF TOTAL REAL PROPERTY TAXES 54,500 INTEREST AND EARNINGS 0 SF2401 SF SF TOTAL USE OF MONEY AND PROPERTY 0 TOTAL TOTAL REVENUES 54,500 TOTAL DETAIL REVENUES AND OTHER SOURCES 54,500 FOR THE FISCAL YEAR ENDED 1994 s `� � 0 CC) �( coo 15R 000 coo W TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SF) FIRE PROTECTION RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES FIRE PROTECTION, CONTR EXPEND TOTAL FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL EXPENDITURES TOTAL DETAIL EXPENDITURES AND OTHER USES 54,500 SF3410.4 SF 54,500 SF3410.0 00 SF SF SF SF SF 541500 ,Lj pC�O 54,500 -,' coo 54,500 �0 60 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SF) FIRE PROTECTION RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $0 S F 8 0 2 1 54,500 54,500 0 SF8029 FOR THE FISCAL YEAR ENDED 1994 TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. $0 m TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SF) FIRE PROTECTION SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES TOTAL ESTIMATED REVENUES AND OTHER, SOURCES *54,500 SF1049M SF M SF M 54,500 54,500 M M FOR THE FISCAL YEAR ENDED 1994 i •r• r►�r • TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SF) FIRE PROTECTION SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE APPROPRIATIONS APP - PUBLIC SAFETY TOTAL ESTIMATED EXPENDITURES TOTAL APPROPRIATIONS *54,500 SF3999M SF M SF M 54,500 M M 54,500 FOR THE FISCAL YEAR ENDED 1994 coo O o0 63 (SL) LIGHTING BALANCE SHEET DESCRIPTION ASSETS CASH CASH IN TIME DEPOSITS TOTAL CASH TOTAL ASSETS TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 51,369 SL 200 6,845 SL 201 SL SL 8,214 8,214 �i m TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SL) LIGHTING BALANCE SHEET DESCRIPTION LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE TOTAL ACCOUNTS PAYABLE TOTAL TOTAL LIABILITIES UNRESERVED FUND BALANCE UNAPPROPRIATED TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED TOTAL TOTAL FUND EQUITY TOTAL LIABILITIES AND FUND EQUITY FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 $367 SL 600 $ 7 SL SL 367_ 367 5cl.1), 7,847 SL 911 91 14 O 3 SL SL 7,847-�3 7,847 " r 8,214 9�-7 5- 65 T0WN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SL) LIGHTING RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE DETAIL REVENUES AND OTHER SOURCES REAL PROPERTY TAXES 55,850 SL1001 SL SL FOR THE FISCAL YEAR ENDED 1994 r TOTAL REAL PROPERTY TAXES 5,850 O INTEREST AND EARNINGS 224 SL2401 12� R SL SL TOTAL USE OF MONEY AND PROPERTY 224 TOTAL TOTAL REVENUES 61074 TOTAL DETAIL REVENUES AND OTHER SOURCES 6, 074 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SL) LIGHTING RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES STREET LIGHTING, CONTR EXPEND $4,129 SL5182.4 SL TOTAL STREET LIGHTING 4,129 SL5182.0 SL SL SL SL SL TOTAL TRANSPORTATION 4,129 4 - O 3 TOTAL EXPENDITURES 4,129 TOTAL DETAIL EXPENDITURES AND OTHER USES 4,129 O 67 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SL) LIGHTING RESULTS OF OPERATIONS FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR* $5,902 SL8021 6,074 4,129 7,847 SL8029 FOR THE FISCAL YEAR ENDED 1994 $7,847 9 TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SL) LIGHTING SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES TOTAL ESTIMATED REVENUES AND OTHER SOURCES $5,850 SL1049M SL M SL M 51850 5,850 M M FOR THE FISCAL YEAR ENDED 1994 v �o .• TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (SL) LIGHTING SUMMARY OF FINAL BUDGET AS MODIFIED FOR THE FISCAL EDP DESCRIPTION YEAR ENDED 1993 CODE APPROPRIATIONS APP - TRANSPORTATION TOTAL ESTIMATED EXPENDITURES TOTAL APPROPRIATIONS $5,850 SL5999M SL M SL M 5,850 M M 5,850 FOR THE FISCAL YEAR ENDED 1994 $ � 0 Aso i 70 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (H) CAPITAL PROJECTS BALANCE SHEET DESCRIPTION ASSETS CASH TOTAL CASH CASH SPECIAL RESERVES TOTAL RESTRICTED ASSETS TOTAL ASSETS FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 *35,474 H200 H H 35,474 26,309 H230 H H 26,309 61,783 $ --3 6� --1�24 71 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (H) CAPITAL PROJECTS BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 LIABILITIES AND FUND EQUITY RETAINED PERCENTAGES, CONT PAY *23,920 H605 $ H H TOTAL RETAINED PERCENTAGES 23,920 TOTAL TOTAL LIABILITIES 23,920 Q CAPITAL RESERVE 26,309 H878 H H TOTAL SPECIAL RESERVES 26,309 ysC) UNRESERVED FUND BALANCE APPROPRIATED 0 H910 H H TOTAL UNRESERVED FUND BALANCE - APPROPRIATED 0 UNRESERVED FUND BALANCE UNAPPROPRIATED 11,554 H911 -74 H H TOTAL UNRESERVED FUND BALANCE - UNAPPROPRIATED 11,554 TOTAL ''ll TOTAL FUND EQUITY 37,863 -7-3, t' TOTAL LIABILITIES AND FUND EQUITY 61,783 '7!� 72 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (H) CAPITAL PROJECTS RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL REVENUES AND OTHER SOURCES INTEREST AND EARNINGS 51,256 H24O1 S % -7 H H TOTAL USE OF MONEY AND PROPERTY TOTAL TOTAL REVENUES INTERFUND TRANSFERS TOTAL INTERFUND TRANSFERS TOTAL TOTAL OTHER SOURCES TOTAL DETAIL REVENUES AND OTHER SOURCES 1,256 9� 1 1256 _ �9 16, 000 115O31 .00c) r H H 16,000 1�j OOa 16 , 0 0 0 OOC) 17,256 14 q i 73 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (H) CAPITAL PROJECTS RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 DETAIL EXPENDITURES AND OTHER USES BUILDINGS, EQUIP & CAP OUTLAY $183 H1620.2 S H H H H H TOTAL GENERAL GOVERNMENT SUPPORT 183 TOTAL EXPENDITURES 183 O TOTAL DETAIL EXPENDITURES AND OTHER USES 183 C7 74 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (H) CAPITAL PROJECTS RESULTS OF OPERATIONS FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR* *20,790 H8021 $37,863 ADD - REVENUES AND OTHER SOURCES 17,256 _ p :�, � 1 DEDUCT - EXPENDITURES AND ' OTHER USES 183 FUND EQUITY - END OF YEAR* 37,863 H 8 0 2 9 5 4 TOTAL INCLUDES RESERVED AND UNRESERVED FUND BALANCE IN GOVERNMENTAL FUNDS, OR FUND EQUITY FOR PROPRIETARY FUNDS. PRIOR PERIOD ADJUSTMENTS ARE LIMITED TO ADJUSTMENTS ON PREVIOUSLY ISSUED FINANCIAL STATEMENTS RESULTING FROM CHANGES IN ACCOUNTING PRINCIPLES. CORRECTIONS OF ERRORS MUST BE DETAILED BELOW SO THE PROPER ACCOUNTS IN THE PRIOR YEAR(S) AUD CAN BE ADJUSTED. IF THESE ADJUSTMENTS ARE NOT DETAILED THEY WILL BE RECORDED AS REVENUES OR EXPENDITURES IN THE CURRENT YEAR AND TREATED AS UNSUBSTANTIATED PRIOR PERIOD ADJUSTMENTS. 75 (TA) AGENCY BALANCE SHEET DESCRIPTION ASSETS CASH TOTAL CASH TOTAL TOTAL ASSETS TOTAL ASSETS TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 51,286 TA 200 TA TA 1,286 1,286 1,286 =6 iQl4S 76 (TA) AGENCY BALANCE SHEET DESCRIPTION LIABILITIES DISABILITY INSURANCE GROUP INSURANCE OTHER FUNDS (SPECIFY) TOTAL AGENCY LIABILITIES TOTAL TOTAL LIABILITIES TOTAL LIABILITIES AND FUND EQUITY TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 5187 TA 19 1,099 TA 20 0 TA 85 TA TA 1,286 1,286 1,286 77 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (K) GENERAL FIXED ASSETS BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 ASSETS LAND 583, 003 K101 BUILDINGS 669,089 K102 r 9 MACHINERY & EQUIPMENT 1,074,256 K104 Grp 72 K K TOTAL FIXED ASSETS (NET) 1,826,348 TOTAL FIXED ASSETS (NET) 1,826,348 l_$�-Co413 r TOTAL ASSETS 1,826,348 i r 78 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (K) GENERAL FIXED ASSETS BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 INVESTMENT IN GENERAL FIXED ASSETS INVEST GENERAL FXD ASSETS -BONDS AND NOTES $211,750 K151 INVEST GENERAL FXD ASSETS -CURRENT APP 1,412,678 K 152 �-} I14 I la 1 d INVEST GENERAL FXD Q L4 ASSETS -FEDERAL AID 79,044 K157Ti �� INVEST GENERAL FXD ASSETS -OTHER 122,876 K158 �����S76o K K TOTAL INVESTMENTS IN FIXED ASSETS 1,826,348 �. TOTAL INVESTMENTS IN FIXED ASSETS 1 1826,348 ` ��0 34'8 t TOTAL INVESTMENT IN t` GENERAL FIXED ASSETS - 11826,348 79 TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (W) GENERAL LONG-TERM DEBT BALANCE SHEET DESCRIPTION ASSETS AMTS TO BE PROV FOR LONG-TERM TOTAL PROVISION TO BE MADE IN FUTURE BUDGETS TOTAL TOTAL ASSETS TOTAL ASSETS FOR THE FISCAL EDP FOR THE FISCAL YEAR ENDED 1993 CODE YEAR ENDED 1994 5141392 W125 W W 14,392 14,392 14,392 * � (� ca c" 4QLLO :l TOWN OF GROTON ANNUAL UPDATE DOCUMENT FOR THE FISCAL YEAR ENDED 1994 (W) GENERAL LONG-TERM DEBT BALANCE SHEET FOR THE FISCAL EDP FOR THE FISCAL DESCRIPTION YEAR ENDED 1993 CODE YEAR ENDED 1994 LIABILITIES BOND ANTICIPATION NOTES PAYABLE $0 W626 $ W W TOTAL NOTES PAYABLE 0 COMPENSATED ABSENCES 14,392 W687 17 q_ W W TOTAL OTHER LIABILITIES 14,392 hi� DUE TO EMPLOYEES' RETIREMENT SYSTEM 0 W637 W W TOTAL DUE TO OTHER GOVERNMENTS 0 BONDS PAYABLE 0 W628 W W TOTAL BOND AND LONG TERM LIABILITIES 0 TOTAL TOTAL LIABILITIES 14,392 TOTAL LIABILITIES AND FUND EQUITY 146392 919 81 *** SUPPLEMENTAL SECTION *** 82 STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT TAX ANTICIPATION I NOTES (LIST SEPARATELY BY DATE OF ISSUE I EDPCODE .I AMOUNT { ITAX ANTICIPATION NOTE NO. 1 .I { 1 (MONTH AND YEAR OF ISSUE .{ { (CURRENT INTEREST RATE [ {OUTSTANDING BEGINNING OF YEAR 2P18611 { (ISSUED DURING FISCAL YEAR { (DO NOT INCLUDE RENEWALS HERE) 2P18613 fi { (PAID DURING FISCAL YEAR { I (DO NOT INCLUDE RENEWALS HERE) 2P18615 $ { (OUTSTANDING END OF FISCAL YEAR 2P18617 S { (FINAL MATURITY DATE I I ITAX ANTICIPATION NOTE NO. 2 .I { 1 IMONTH AND YEAR OF ISSUE .I { I CUP.RENT INTEREST RATE { {OUTSTANDING BEGINNING OF YEAR 2P18611 I (ISSUED DURING FISCAL YEAR { (DO NOT INCLUDE RENEWALS HERE) 2P18613 S I IPAID DURING FISCAL YEAR { I (DO NOT INCLUDE RENEWALS HERE) 2P18615 $ { {OUTSTANDING END OF FISCAL YEAR 2P18617 $ I [FINAL MATURITY DATE { I ITAX ANTICIPATION NOTE NO. 3 .i { 1 (MONTH AND YEAR OF ISSUE 1 { I {CURRENT INTEREST RATE { (OUTSTANDING BEGINNING OF YEAR 2P18611 $ { (ISSUED DURING FISCAL YEAR I I (DO NOT INCLUDE RENEWALS HERE) 2P18613 $ { (PAID DURING FISCAL YEAR I I (DO NOT INCLUDE RENEWALS HERE) 2P18615 $ { (OUTSTANDING END OF FISCAL YEAR 2P18617 S I (FINAL MATURITY DATE I I TOTAL TAX ANTICIPATION NOTES .I AMOUNT OUTSTANDING BEGINNING OF YEAR $ ISSUED DURING FISCAL YEAR $ PAID DURING FISCAL YEAR $ OUTSTANDING END OF FISCAL YEAR $ 83 STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT REVENUE ANTICIPATION NOTES I (LIST SEPARATELY BY DATE OF ISSUE I EDPCODE AMOUNT (REVENUE ANTICIPATION NOTE NO. 1 I 1 IMONTH AND YEAR OF ISSUE .I I (CURRENT INTEREST RATE 1 IOUTSTANDING BEGINNING OF YEAR 2P18621 $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18623 $ I IPAID DURING FISCAL YEAR 1 I (DO NOT INCLUDE RENEWALS HERE) 2P18625 $ IOUTSTANDING END OF FISCAL YEAR 2P18627 $ IFINAL MATURITY DATE 1 I IREVENUE ANTICIPATION NOTE NO. 2 I I 1 IMONTH AND YEAR OF ISSUE 1 1 (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18621 $ (ISSUED DURING FISCAL YEAR I I (DO NOT INCLUDE RENEWALS HERE) 2P18623 $ IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18625 $ I (OUTSTANDING END OF FISCAL YEAR 2P18627 $ 1 (FINAL MATURITY DATE I IREVENUE ANTICIPATION NOTE NO. 3 .I 1 1 IMONTH AND YEAR OF ISSUE 1 i (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18621 $ I (ISSUED DURING FISCAL YEAR 1 I (DO NOT INCLUDE RENEWALS HERE) 2P18623 $ I IPAID DURING FISCAL YEAR I I (DO NOT INCLUDE RENEWALS HERE) 2P18625 $ 1 (OUTSTANDING END OF FISCAL YEAR 2P18627 $ 1 IFINAL MATURITY DATE I I TOTAL REVENUE ANTICIPATION NOTES L AMOUNT OUTSTANDING BEGINNING OF YEAR $ ISSUED DURING FISCAL YEAR $ PAID DURING FISCAL YEAR $ _ OUTSTANDING END OF FISCAL YEAR $ 84 ff STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BUDGET NOTES (LIST SEPARATELY BY DATE OF ISSUE I (BUDGET NOTE NO. 1 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) (PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) (OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE I (BUDGET NOTE NO. 2 I (MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) (OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE (BUDGET NOTE NO. 3 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) (OUTSTANDING END OF FISCAL YEAR (FINAL MATURITY DATE I TOTAL BUDGET NOTES OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR EDPCODE 2P18631 2P18633 2P18635 2P18637 2P18631 2P18633 2P18635 2P18637 2P18631 2P18633 2P18635 2P18637 AMOUNT AMOUNT L-o y STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT CAPITAL NOTES I (LIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT I (CAPITAL NOTE NO. 1 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ IOUTSTANDING END OF FISCAL YEAR 2P4 57 $ (FINAL MATURITY DATE I ICAPITAL NOTE NO. 2 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ IOUTSTANDING END OF FISCAL YEAR 2P4 57 $ IFINAL MATURITY DATE I (CAPITAL NOTE NO. 3 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ IOUTSTANDING END OF FISCAL YEAR 2P4 57 $ (FINAL MATURITY DATE TOTAL CAPITAL NOTES AMOUNT OUTSTANDING BEGINNING OF YEAR 2P18651 ISSUED DURING FISCAL YEAR 2P18653 PAID DURING FISCAL YEAR 2P18655 OUTSTANDING END OF FISCAL YEAR 2P18657 /V N STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES I (LIST SEPARATELY BY DATE OF ISSUE EDPCODE I (BOND ANTICIPATION NOTE NO. 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ (OUTSTANDING END OF FISCAL YEAR 2P4 67 S (FINAL MATURITY DATE (BOND ANTICIPATION NOTE NO. 2 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) S IPAIC DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) $ (OUTSTANDING END OF FISCAL YEAR 2P4 67 $ IFINAL MATURITY DATE I (BOND ANTICIPATION NOTE NO. 3 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR S (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) S (PAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) S (OUTSTANDING END OF FISCAL YEAR 2P4 67 S (FINAL MATURITY DATE I AMOUNT 87 STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES I ILIST SEPARATELY BY DATE OF ISSUE EDPCODE I (BOND ANTICIPATION NOTE NO. 4 1 (MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) S IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) S IOUTSTANDING END OF FISCAL YEAR 2P4 67 S (FINAL MATURITY DATE I _ (BOND ANTICIPATION NOTE NO. 5 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR S IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ (OUTSTANDING END OF FISCAL YEAR 2P4 67 $ (FINAL MATURITY DATE I (BOND ANTICIPATION NOTE NO. 6 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) $ IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) S (OUTSTANDING END OF FISCAL YEAR 2P4 67 S (FINAL MATURITY DATE I TOTAL BOND ANTICIPATION NOTES OUTSTANDING BEGINNING OF YEAR 2P18661 $ ISSUED DURING FISCAL YEAR 2P18663 S PAID DURING FISCAL YEAR 2P18665 S OUTSTANDING END OF FISCAL YEAR 2P18667 S BOND ANTICIPATION NOTES REDEEMED FROM BOND PROCEEDS DURING FISCAL YEAR 2P18885 $ AMOUNT AMOUNT STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS I ILIST SEPARATELY BY DATE OF ISSUE EDPCODE AMOUNT I IBOND NO. 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18671 $ IISSUED DURING FISCAL YEAR 2P18673 $ (PAID DURING FISCAL YEAR 2P18675 $ (OUTSTANDING END OF FISCAL YEAR 2P18677 $ (FINAL MATURITY DATE (BOND NO. 2 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18671 $ (ISSUED DURING FISCAL YEAR 2P18673 $ IPAID DURING FISCAL YEAR 2P18675 $ IOUTSTANDING END OF FISCAL YEAR 2P18677 $ (FINAL MATURITY DATE IBOND NO. 3 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18671 $ (ISSUED DURING FISCAL YEAR 2P18673 $ (PAID DURING FISCAL YEAR 2P18675 $ (OUTSTANDING END OF FISCAL YEAR 2P18677 $ IFINAL MATURITY DATE I (BOND NO. 4 1 (MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18671 $ (ISSUED DURING FISCAL YEAR 2P18673 $ (PAID DURING FISCAL YEAR 2P18675 $ (OUTSTANDING END OF FISCAL YEAR 2P18677 $ (FINAL MATURITY DATE :• m STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS I (LIST SEPARATELY BY DATE OF ISSUE EDPCODE I IBOND NO. 5 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR 2P18671 S (ISSUED DURING FISCAL YEAR 2P18673 $ IPAID DURING FISCAL YEAR 2P18675 S (OUTSTANDING END OF FISCAL YEAR 2P18677 S [FINAL MATURITY DATE (BOND NO. 6 1 I MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18671 $ (ISSUED DURING FISCAL YEAR 2P18673 S IPAID DURING FISCAL YEAR 2P18675 S (OUTSTANDING END OF FISCAL YEAR 2P18677 $ (FINAL MATURITY DATE I IBOND NO. 7 1 (MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18671 $ (ISSUED DURING FISCAL YEAR 2P18673 $ (PAID DURING FISCAL YEAR 2P18675 S (OUTSTANDING END OF FISCAL YEAR 2P18677 $ IFINAL MATURITY DATE TOTAL BONDS OUTSTANDING BEGINNING OF YEAR $ ISSUED DURING FISCAL YEAR S PAID DURING FISCAL YEAR S OUTSTANDING END OF FISCAL YEAR $ I AMOUNT I I I I I i I I I AMOUNT all Nfl STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT CAPITAL NOTES I (LIST SEPARATELY BY DATE OF ISSUE I EDPCODE AMOUNT (CAPITAL NOTE NO. 1 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18751 S (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18753 $ IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18755 s (OUTSTANDING END OF FISCAL YEAR 2P18757 $ (FINAL MATURITY DATE ICAPITAL NOTE NO. 2 1 (MONTH AND YE^kR OF ISSUE (CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR 2P18751 $ IISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18753 S IPAID DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18755 $ IOUTSTANDING END OF FISCAL YEAR 2P18757 $ (FINAL MATURITY DATE (CAPITAL NOTE NO. 3 1 IMONTH AND YEAR OF ISSUE - ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18751 $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18753 $ IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18755 $ IOUTSTANDING END OF FISCAL YEAR 2P18757 S (FINAL MATURITY DATE TOTAL CAPITAL NOTES - AMOUNT OUTSTANDING BEGINNING OF YEAR $ ISSUED DURING FISCAL YEAR $ PAID DURING FISCAL YEAR $ OUTSTANDING END OF FISCAL YEAR $ 91 STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES I (LIST SEPARATELY BY DATE OF ISSUE I EDPCODE (BOND ANTICIPATION NOTE NO. 1 l (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18761 (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18763 (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18765 (OUTSTANDING END OF FISCAL YEAR 2P18767 (FINAL MATURITY DATE I IBOND ANTICIPATION NOTE NO. 2 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18761 (ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18763 (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18765 (OUTSTANDING END OF FISCAL YEAR 2P18767 IFINAL MATURITY DATE (BOND ANTICIPATION NOTE NO. 3 IMONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18761 IISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18763 IPAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18765 (OUTSTANDING END OF FISCAL YEAR 2P18767 (FINAL MATURITY DATE AMOUNT 92 STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BOND ANTICIPATION NOTES I ILIST SEPARATELY BY DATE OF ISSUE EDPCODE I (BOND ANTICIPATION NOTE NO. 4 1 [MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR 2P18761 S (ISSUED DURING FISCAL YEAR (DO NOT INCLUDE RENEWALS HERE) 2P18763 (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18765 $ (OUTSTANDING END OF FISCAL YEAR 2P18767 $ IFINAL MATURITY DATE I IBOND ANTICIPATION NOTE NO. 5 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18761 S (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18763 $ (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18765 S (OUTSTANDING END OF FISCAL YEAR 2P18767 $ (FINAL MATURITY DATE I (BOND ANTICIPATION NOTE NO. 6 I (MONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18761 $ (ISSUED DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18763 $ (PAID DURING FISCAL YEAR I (DO NOT INCLUDE RENEWALS HERE) 2P18765 $ (OUTSTANDING END OF FISCAL YEAR 2P18767 $ (FINAL MATURITY DATE I TOTAL BOND ANTICIPATION NOTES OUTSTANDING BEGINNING OF YEAR S ISSUED DURING FISCAL YEAR S PAID DURING FISCAL YEAR $ OUTSTANDING END OF FISCAL YEAR $ BOND ANTICIPATION NOTES REDEEMED FROM BOND PROCEEDS DURING FISCAL YEAR 2P18885 S AMOUNT AMOUNT 93 m STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS I (LIST SEPARATELY BY DATE OF ISSUE EDPCODE I (BOND NO. 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18771 S (ISSUED DURING FISCAL YEAR 2P18773 $ IPAID DURING FISCAL YEAR 2P18775 $ (OUTSTANDING END OF FISCAL YEAR 2P18777 $ (FINAL MATURITY DATE I IBOND NO. 2 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18771 S (ISSUED DURING FISCAL YEAR 2P18773 $ (PAID DURING FISCAL YEAR 2P18775 $ (OUTSTANDING END OF FISCAL YEAR 2P18777 $ (FINAL MATURITY DATE I (BOND NO. 3 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18771 $ (ISSUED DURING FISCAL YEAR 2P18773 S (PAID DURING FISCAL YEAR 2P18775 $ (OUTSTANDING END OF FISCAL YEAR 2P18777 $ IFINAL MATURITY DATE (BOND NO. 4 1 IMONTH AND YEAR OF ISSUE ICURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR 2P18771 $ (ISSUED DURING FISCAL YEAR 2P18773 S IPAID DURING FISCAL YEAR 2P18775 $ (OUTSTANDING END OF FISCAL YEAR 2P18777 S IFINAL MATURITY DATE I AMOUNT 94 STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BONDS ILIST SEPARATELY BY DATE OF ISSUE I (BOND NO. 5 NONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR (ISSUED DURING FISCAL YEAR (PAID DURING FISCAL YEAR (OUTSTANDING END OF FISCAL YEAR (FINAL MATURITY DATE I (BOND NO. 6 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE (OUTSTANDING BEGINNING OF YEAR (ISSUED DURING FISCAL YEAR (PAID DURING FISCAL YEAR (OUTSTANDING END OF FISCAL YEAR IFINAL MATURITY DATE IBOND NO. 7 1 (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE IGUTSTANDING BEGINNING OF YEAR (ISSUED DURING FISCAL YEAR (PAID DURING FISCAL YEAR (OUTSTANDING END OF FISCAL YEAR (FINAL MATURITY DATE I TOTAL BONDS OUTSTANDING BEGINNING OF YEAR ISSUED DURING FISCAL YEAR PAID DURING FISCAL YEAR OUTSTANDING END OF FISCAL YEAR EDPCODE 2P18771 2P18773 2P18775 2P18777 2P18771 2P18773 2P18775 2P18777 2P18771 2P18773 2P18775 2P18777 AMOUNT AMOUNT 95 STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT STATE OR AUTHORITY LOANS I (STATE OR AUTHORITY LOANS EDPCODE (MONTH AND YEAR OF ISSUE (CURRENT INTEREST RATE IOUTSTANDING BEGINNING OF YEAR 2P18791 $ IISSUED DURING FISCAL YEAR 2P18793 S (PAID DURING FISCAL YEAR 2P18795 S (OUTSTANDING END OF FISCAL YEAR 2P18797 $ (FINAL MATURITY DATE I TOTAL OF ALL INDEBTEDNESS INCLUDES TOTAL OF ALL BONDS AND NOTES - EXEMPT AND NOT EXEMPT OUTSTANDING BEGINNING OF YEAR $ ISSUED DURING FISCAL YEAR $ PAID DURING FISCAL YEAR $ OUTSTANDING END OF FISCAL YEAR $ Na AMOUNT W. N P SANITARY SEWER 81 OSC DATA ENTRY DO NOT KEY INDEBTEDNESS BY PURPOSE FOR CAPITAL NOTES AND BOND ANTICIPATION NOTES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT BREAKDOWN OF OUTSTANDING BALANCE BY PURPOSE I I WATER I 83 I I I I I TAX i INCREMENT I FINANCING I 20 I I I I I I I I I OTHER (PLEASE SPECIFY)) EXEMPT I DATE OF FROM DEBTIISSUE OR I I LIMIT ILATEST I I (RENEWAL I I IMONTH/YR I I I i I I I I I i I I i I I -- FOR EACH OF THE OUTSTANDING NON -CHARGEABLE BOND ANTICIPATION NOTES AND CAPITAL NOTES, PLEASE PUT THE OUTSTANDING AMOUNTS UNDER THE APPROPRIATE COLUMN HEADINGS. THESE AMOUNTS MUST BE IN WHOLE DOLLARS ONLY 97 MAT USE ONLY FOR BONDS IEDPCODE PURPOSE OF ISSUE I FOR STATE COMPTROLLER! 2P3CE USE ONLY I I TOTAL PRINCIPAL 12P3PR i DATE OF ISSUE 12P3DT INTEREST RATE 12P3PC (IN DECIMALS) I MONTH, DAY AND YEAR I 12P3DM OF FINAL MATURITY I AMOUNT OF PRINCIPAL 12P394 REDEEMED IN OR TO BE i REDEEMED IN FISCAL 12P395 YEAR ENDING IN I (THE LAST TWO DIGITS 12P396 OF THE EDP CODE I CORRESPOND TO THE 12P397 FISCAL YEAR ENDED) I 2P398 2P399 2 P 3 0 0 2 P 3 0 1 2P302 2 P 3 0 3 2 P 3 0 4 2P305 2P306 2P307 2 P 3 0 8 2P309 2P310 2P311 URITY SCHEDULE ISSUED DURING THE FISCAL YES I I I I I I I ! I i I I I I I I I I i I I i I I I I MAT( USE ONLY FOR BONDS IEDPCODE AMOUNT OF PRINCIPAL i 2P312 REDEEMED IN OR TO BE REDEEMED IN FISCAL 12P313 YEAR ENDING IN I (THE LAST TWO DIGITS 12P314 OF THE EDP CODE CORRESPOND TO THE 12P315 FISCAL YEAR ENDED) I 12P316 2P317 i 2P318 12P319 I 2P320 2P321 I 12P322 I 2P323 I 2P324 I 2P325 I 2P326 I 12P327 I 12P328 I 2P329 I 12P330 I 12P331 I 12P332 I 12P333 I 12P334 TOTAL JRITY SCHEDULE [SSUED DURING THE FISCAL YEAR (CONTINUED) I l i I I I I I I I I I i I I I i I I I I I I I I I I I ! I I I I I I I I I I i I I I I I i I I I I I I i I i I I I I I I I I I • • TOWN OF GROTON STATEMENT OF INDEBTEDNESS SCHEDULE FOR REPORTING VARIABLE RATE, DISCOUNTED, AND/OR NEGOTIATED BONDS & NOTES (PLEASE COMPLETE A SEPARATE SCHEDULE FOR EACH DEBT ISSUE) FISCAL YEAR ENDED 1994 ONLY CCODE EDP CODE AMOUNT -------- --------- TYPE OF DEBT INSTRUMENT: PLEASE ENTER 1 FOR A BOND, 2 FOR A BOND ANTICIPATION NOTE, OR 3 FOR OTHER NOTES. 6PKOD AMOUNT OF ISSUE 6PPR S WAS THIS ISSUE SOLD COMPETITIVELY OR THROUGH NEGOTIATED SALE? PLEASE ENTER 1 IF SOLD COMPETITIVELY, 2 IF NEGOTIATED SALE. 6PTOS CREDIT RATING WHICH ORGANIZATION RATED THE ISSUE? DATE OF ISSUE 6PDT MONTH, DAY AND YEAR OF FINAL MATURITY 6PDM LOCAL FINANCE LAW SECTION 11 SUBSECTION AUTHORIZING ISSUANCE 6PPU PURPOSE OF ISSUE 6PPOI TYPE OF INTEREST RATE: PLEASE ENTER 1 IF FIXED, 2 IF VARIABLE, 3 IF SOLD AT DISCOUNT. 6PTIR INTEREST RATE ON DATE OF ISSUE 6PIR PAR VALUE 6PPV $ PREMIUM AND ACCRUED INTEREST 6PAI $ AMOUNT OF SALE/TOTAL PROCEEDS 6PSTP S LESS: COST OF ISSUANCE ORIGINAL ISSUE DISCOUNT 6POID $ UNDERWRITERS DISCOUNT 6PUD $ LETTER OF CREDIT 6PLC $ LIQUIDITY FACILITY 6PLF S OTHER COSTS OF ISSUANCE 6POCI $ TOTAL COSTS OF ISSUANCE 6PTC S NET PROCEEDS AVAILABLE FOR PURPOSE OF ISSUE 6PNP S 100 TOWN OF GROTON SCHEDULE FOR REPORTING ALL INSTALLMENT PURCHASE CONTRACTS/CERTIFICATES OF PARTICIPATION (COPS) (COMPLETE A SEPARATE SET OF FORMS FOR EACH TRANSACTION) FISCAL YEAR ENDED 1994 ONLY CCODE PURCHASE CONTRACTS EDPCODE ------- AMOUNT --------- ------------------ PURPOSE 3PPIO (IDENTIFY CAPITAL IMPROVEMENT/PURCHASE) NAME OF VENDOR PLEASE ENTER 1 IF THE CONTRACT WAS FINANCED BY VENDOR FINANCING OR ENTER 2 IF NON -VENDOR THIRD PARTY FINANCING WAS UTILIZED. 3PVEND COST OF CAPITAL IMPROVEMENT (EXCLUDING FINANCING COST) 3PCCI S DATE OF CONTRACT 3PDC DATE OF FIRST PAYMENT ON CONTRACT 3PFP DATE OF LAST PAYMENT ON CONTRACT 3PLP FINANCING TERMS --------------- DOWNPAYMENT 3PDP S INTEREST RATE SET FORTH IN INSTALLMENT PURCHASE CONTRACT 3PIPIR TOTAL PRINCIPAL AMOUNT OF INSTALLMENT PURCHASE CONTRACT (EXCLUDING INTEREST) 3PAIPC $ AMOUNT OF CURRENT YEAR PRINCIPAL PAYMENT ON CONTRACT 3PCYPP $ (PLEASE COMPLETE AN AMORTIZATION SCHEDULE ON THE FOLLOWING PAGE FOR EACH INSTALLMENT PURCHASE CONTRACT.) TOTAL AMOUNT OF UNPAID PERIODIC PAYMENTS (EXCLUDING INTEREST) OUTSTANDING AT THE END OF THE CURRENT YEAR 3PUPP $ LENGTH OF THE INSTALLMENT PURCHASE CONTRACT 3PLIPC YRS CERTIFICATES OF PARTICIPATION (COPS) ------------------------------------ WERE COPS ISSUED IN CONNECTION WITH THIS INSTALLMENT PURCHASE CONTRACT? (PLEASE ENTER 1 IF YES) 2 IF NO.) 3PCOPS IF COPS WERE ISSUED, WERE THEY SOLD AT A COMPETITIVE OR NEGOTIATED SALE? (PLEASE ENTER 1 IF COMPETITIVE, 2 IF NEGOTIATED.) 3PCOPCN NAME OF ISSUER OF COPS 3PCOPNM AMOUNT OF COPS ISSUED 3PCOPPR $ NET INTEREST RATE FOR COPS 3PCOPIR WAS THIS AN AGGREGATED OR POOLED ARRANGEMENT? (PLEASE ENTER 1 IF AGGREGATED, 2 IF POOLED, OR 3 IF NEITHER.) 3PCOPAP 101 TOWN OF GROTON AMORTIZATION SCHEDULE FOR INSTALLMENT PURCHASE CONTRACTS AMOUNT OF PRINCIPAL TO BE REDEEMED IN (THE LAST TWO YEARS OF THE EDP CODE CORRESPOND TO THE FISCAL YEAR END) CCODE EDPCODE 3P94 3P95 3P96 3P97 3P98 3P99 3 P 0 0 3P01 3P02 3 P 0 3 3PO4 3 P 0 5 3 P 0 6 3 P 0 7 3 P 0 8 PRINCIPAL AMOUNT DUE -------------------- CCODE EDPCODE 3 P 0 9 3P10 3P11 3P12 3P13 3P14 3P15 3P16 3P17 3P18 3P19 3P20 3P21 3P22 3P23 PRINCIPAL AMOUNT DUE -------------------- 102 SCHEDULE OF SECURITIES FOR COLLATERALIZATION GENERAL MUNICIPAL LAW SECTION 10 AS AMENDED BY CHAPTER 708 LAWS LISTS ELEVEN TYPES OF SECURITIES WHICH MAY BE PLEDGED FOR COLLATERALIZATION. PLEASE PUT A 1 IN THE RESPONSE COLUMN ON THE NEXT TO TO THE TYPES) OF SECURITIES USED BY BANKS AS COLLATERAL YOUR DEPOSITS. ELIGIBLE SECURITIES EDPCODE ------------------- 1. OBLIGATIONS ISSUED BY THE UNITED STATES OF 9ZSEC01 AMERICA, AN AGENCY THEREOF OR A UNITED STATES SPONSORED CORPORATION OR OBLIGATIONS FULLY INSURED OR GUARANTEED AS TO THE PAYMENT OF PRINCIPAL AND INTEREST BY THE UNITED STATES OF AMERICA, AN AGENCY THEREOF OR A UNITED STATES GOVERNMENT SPONSORED CORPORATION. 2. OBLIGATIONS ISSUED OR FULLY GUARANTEED BY THE 9ZSECO2 INTERNATIONAL BANK FOR RECONSTRUCTION AND DEVELOPMENT, THE INTER-AMERICAN DEVELOPMENT BANK, THE ASIAN DEVELOPMENT BANK, AND THE AFRICAN DEVELOPMENT BANK. 3. OBLIGATIONS PARTIALLY INSURED OR GUARANTEED BY 9ZSEC03 ANY AGENCY OF THE UNITED STATES OF AMERICA, AT A PROPORTION OF THE MARKET VALUE OF THE OBLIGATION THAT REPRESENTS THE AMOUNT OF THE INSURANCE OR GUARANTY. 4. OBLIGATIONS ISSUED OR FULLY INSURED OR 9ZSEC04 GUARANTEED BY THIS STATE, OBLIGATIONS BY A MUNICIPAL CORPORATION, SCHOOL DISTRICT OR DISTRICT CORPORATION OF THIS STATE OR OBLIGATIONS OF ANY PUBLIC BENEFIT CORPORATION WHICH UNDER A SPECIFIC STATE STATUTE MAY BE ACCEPTED AS SECURITY FOR DEPOSIT OF PUBLIC MONEYS. 5. OBLIGATIONS ISSUED BY STATES (OTHER THAN THIS 9ZSEC05 STATE) OF THE UNITED STATES RATED IN ONE OF THE THREE HIGHEST RATING CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. 6. OBLIGATIONS OF PUERTO RICO RATED IN ONE OF 9ZSEC06 THREE HIGHEST RATINGS CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. OF 1992 LINE(S) FOR RESPONSE 103 SCHEDULE OF SECURITIES FOR COLLATERALIZATION ELIGIBLE SECURITIES EDPCODE ------------------- 7. OBLIGATIONS OF COUNTIES, CITIES, AND OTHER 9ZSEC07 GOVERNMENTAL ENTITIES OF ANOTHER STATE HAVING THE POWER TO LEVY TAXES THAT ARE BACKED BY THE FULL FAITH AND CREDIT OF SUCH GOVERNMENTAL ENTITY AND RATED IN ONE OF THE THREE HIGHEST RATING CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. 8. OBLIGATIONS OF DOMESTIC CORPORATIONS RATED IN 9ZSEC08 ONE OF THE TWO HIGHEST RATING CATEGORIES BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION. 9. ANY MORTGAGE RELATED SECURITIES, AS DEFINED IN 9ZSEC09 THE SECURITIES EXCHANGE ACT OF 1934, AS AMENDED, WHICH MAY BE PURCHASED BY BANKS UNDER THE LIMITATIONS ESTABLISHED BY FEDERAL BANK REGULATORY AGENCIES. 10. COMMERCIAL PAPER AND BANKERS ACCEPTANCES 9ZSEC10 ISSUED BY A BANK (OTHER THAN THE BANK WITH WHICH THE MONEY IS BEING DEPOSITED OR INVESTED) RATED IN THE HIGHEST SHORT-TERM CATEGORY BY AT LEAST ONE NATIONALLY RECOGNIZED STATISTICAL RATING ORGANIZATION AND HAVING MATURITIES OF NOT LONGER THAN SIXTY DAYS FROM THE DATE THEY ARE PLEDGED. 11. ZERO -COUPON OBLIGATIONS OF TEH UNITED STATES 9ZSEC11 GOVERNMENT MARKETED AS "TREASURY STRIPS." 12. LETTERS OF CREDIT 13. SURETY BONDS 9ZSEC12 9ZSEC13 RESPONSE 104 SCHEDULE OF TIME DEPOSITS AND INVESTMENTS OTHER THAN RESERVE FUNDS EDPCODE CASH: ON HAND DEMAND DEPOSITS TIME DEPOSITS TOTAL COLLATERAL: - FDIC INSURANCE - SECURITIES LOCATED.- (1) IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER INVESTMENTS: SECURITIES (450) *BOOK VALUE (COST) *MARKET VALUE AT BALANCE SHEET DATE *SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER REPURCHASE AGREEMENTS (451) *BOOK VALUE (COST) *MARKET VALUE AT BALANCE SHEET DATE *SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER 9 Z 2 0 0 1 9 Z 2 0 2 1 9Z2011 9Z2014 9Z2014A 9Z2014B 9Z2014C 9Z4501 9Z4502 9Z4504A 9Z4504B 9Z4504C 9Z4511 9Z4512 9Z4514A 9Z4514B 9Z4514C AMOUNT loo, occ) r 105 SCHEDULE OF TIME DEPOSITS AND INVESTMENTS RESERVE FUNDS EDPCODE AMOUNT CASH (ALL RESERVE FUNDS): ON HAND DEMAND DEPOSITS TIME DEPOSITS TOTAL COLLATERAL: - FDIC INSURANCE - SECURITIES LOCATED: (1) IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER INVESTMENTS (ALL RESERVE FUNDS) - SECURITIES (450) *BOOK VALUE (COST) XMARKET VALUE AT BALANCE SHEET DATE *SECURITIES LOCATED: (1)- IN POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER - REPURCHASE AGREEMENTS (ALL RESERVE FUNDS) (451) *BOOK VALUE (COST) *MARKET VALUE AT BALANCE SHEET DATE *SECURITIES LOCATED: (1) POSSESSION OF MUNICIPALITY (2) HELD BY THIRD PARTY CUSTODIAL BANK (3) HELD BY TRADING COUNTER PARTNER 9Z2301 9Z2311 9Z2321 9Z2324 9Z2324A 9Z2324B 9Z2324C 9 Z 4 5 2 1 9Z4522 9Z4524A 9Z4524B 9Z4524C 9Z4531 9Z4532 9Z4534A 9Z4534B 9Z4534C 44L 441 (o4to 106 THIS FORM MUST BE COMPLETED UNLESS THESE FINANCIAL STATEMENTS WILL BE AUDITED BY AN INDEPENDENT PUBLIC ACCOUNTANT. BANK RECONCILIATION INCLUDE ALL CHECKING, SAVINGS AND C.D. ACCOUNTS BANK ADD: LESS: ADJUSTED ACCOUNT BANK DEPOSITS OUTSTANDING BANK NUMBER BALANCE IN TRANSIT CHECKS BALANCE a 1- oo��l 7 �, 1 20 "7, oa r7 l�•ov �3�1 I 4S CD 10 -L-� --oo 75 39 9 L [Co. 000 01--GoeZ 3� 5��74� 1L�-(32�37 154 PCs acg jq-5 4cM�— �3-7 4 01— l �V96-7l 3 -� $0 3�; '?Ro EDP CODE TOTAL ADJUSTED BANK BALANCE -------- PETTY CASH ADJUSTMENTS (SPECIFY) TOTAL CASH 9ZCASH �3 TOTAL CASH BALANCE ALL FUNDS 9ZCASHB *A44lik3- * MUST BE EQUAL 107 NG4 REAL PROPERTY TAX LEVY AND RELATED INFORMATION CURRENT YEAR TAX LEVY AND COLLECTIONS COUNTIES, CITIES, VILLAGES, AND WESTCHESTER COUNTY TOWNS TAXES ON ROLL $ ADD:RELEVIED TAXES $ ADD:OTHER $ TOTAL TAXES AND OTHER ITEMS ON WARRANT $ DEDUCT:CANCELLATIONS AND ADJUSTMENTS ( ) DEDUCT:OTHER ( ) TOTAL TAXES AND OTHER ITEMS TO BE COLLECTED $ (B) DEDUCT TOTAL TAXES AND OTHER ITEMS ACTUALLY COLLECTED ( )(A) UNCOLLECTED TAXES AND OTHER ITEMS $ TAX COLLECTION PERFORMANCE (A DIVIDED BY B) AMOUNT NEAREST HUNDREDTH PERCENT ANALYSIS OF UNCOLLECTED TAXES AND OTHER ITEMS - BY YEAR A300 A320 A330 A TAXES RE- TAX SALE PROPERTY OTHER CEIVABLES CERTIFI- ACQUIRED PENDING CATES FOR TAXES TOTAL CURRENT YEAR 19 $ $ $ $ $ PRIOR YEARS: $ $ $ $ $ TOTAL $ $ $ $ $ 108 TOWN OF GROTON LOCAL GOVERNMENT QUESTIONNAIRE EDP CODE RESPONSE 1. WILL OR HAVE THE FINANCIAL STATEMENTS FOR YOUR LOCAL GOVERNMENT BE INDEPENDENTLY AUDITED? ` (IF YES ENTER 1, IF NO ENTER 2) 9ZACO 2. IF THE ANSWER TO QUESTION 1 ABOVE IS YES, PLEASE COMPLETE THE FOLLOWING: NAME OF AUDITING FIRM �t�a,,�V�� �► �,�9ZIAC I ADDRESS OF AUDITING FIRM STREET CITY STATE AND ZIP CODE 3. DOES YOUR LOCAL GOVERNMENT PARTICIPATE IN AN INSURANCE POOL WITH OTHER LOCAL GOVERNMENT? (IF YES ENTER 11 IF NO ENTER 2) 4. IF THE ANSWER TO QUESTION 3 ABOVE IS YES, PLEASE COMPLETE THE FOLLOWING: NAME OF POOL TYPE OF INSURANCE 9ZLY31 109 TOWN OF GROTON A/Oy)� NOTICE OF TORT CLAIMS FOR THE FISCAL YEAR ENDED 1994 TOTAL TOTAL NUMBER OF CLAIMS AMOUNT OF CLAIMS EDPCODE NUMBER EDPCODE AMOUNT CLAIMS PENDING -BEGINNING OF YEAR *CLAIMS OTHER THAN CODEFENDANT/THIRD PARTY 9ZTR15 9ZTR16 *CLAIMS INVOLVING CODEFENDANT/THIRD PARTY 9ZTR10 9ZTR11 PLUS: NOTICES FILED DURING YEAR *OTHER THAN CODEFENDANT/THIRD PARTY 9ZTR25 9ZTR26 *INVOLVING CODEFENDANT/ THIRD PARTY DEFENDANT 9ZTR20 9ZTR21 LESS: - CLAIMS DISPOSED OF DURING YEAR PRIOR TO COMMENCEMENT OF COURT ACTION: • BY LOCALITY 9ZTR30 9ZTR31 • BY INSURANCE CARRIER 9ZTR40 9ZTR41 - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: • BY LOCALITY 9ZTR50 9ZTR51 • BY INSURANCE CARRIER 9ZTR60 9ZTR61 • BY JUDGMENT 9ZTR70 9ZTR71 - OTHER 9ZTR80 9ZTR81 EQUALS: CLAIMS PENDING -END OF YEAR *CLAIMS OTHER THAN CODEFENDANT/THIRD PARTY 9ZTR95 9ZTR96 *CLAIMS INVOLVING CODEFENDANT/THIRD PARTY 9ZTR90 9ZTR91 110 TOWN OF GROTON NOTICE OF TORT CLAIMS FOR THE FISCAL YEAR ENDED 1994 EDPCODE - CLAIMS DISPOSED OF DURING YEAR PRIOR TO COMMENCEMENT OF COURT ACTION: • BY LOCALITY 9ZTR32 • BY INSURANCE CARRIER 9ZTR42 EDPCODE - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: • BY LOCALITY 9ZTR54 • BY INSURANCE CARRIER 9ZTR64 • BY JUDGMENT 9ZTR74 • OTHER 9ZTR84 EDPCODE - CLAIMS DISPOSED OF DURING YEAR AFTER COMMENCEMENT OF COURT ACTION: • BY LOCALITY 9ZTR52 * BY INSURANCE CARRIER 9ZTR62 • BY JUDGMENT 9ZTR72 • OTHER 9ZTR82 AMOUNT PAID ON CLAIMS COLUMN (1) NUMBER ON CLAIMS # EDPCODE 9ZTR56 9ZTR66 9ZTR76 9ZTR36 COLUMN (3) AMOUNT PAID ON CLAIMS EDPCODE 9ZTR58 9ZTR68 9ZTR78 9ZTR88 COLUMN (2) MUNICIPALITY EQUITABLE SHARE COLUMN (4) AMOUNT PAID GREATER THAN MUNICIPALITY EQUITABLE SHARE ## # THIS IS THE NUMBER OF CLAIMS (COLUMN 1) DISPOSED OF DURING THE YEAR WHERE THE SETTLEMENT WAS DETERMINED IN ACCORDANCE WITH THE RELATIVE CULPABILITY OF EACH PARTY PURSUANT TO AN ITEMIZED DECISION OR JURY VERDICT AND WHERE THE AMOUNT WAS GREATER THAN THE MUNICIPALITY'S EQUITABLE SHARE. THE MUNICIPALITY'S EQUITABLE SHARE IS TO BE ENTERED IN COLUMN 2. ## THIS IS THE AMOUNT PAID BY THE MUNICIPALITY WHICH IS GREATER THAN THE MUNICIPALITY'S EQUITABLE SHARE IN ACCORDANCE WITH THE RELATIVE CULPABILITY OF PARTIES PURSUANT TO AN ITEMIZED DECISION OR JURY VERDICT. NOTICE OF TORT CLAIMS REPORT PREPARED ON BY DATt- S, NAME PITLE ec-- �► vc, �- �o`� N 130 73 Ab�)RESS J PHONE NUMBER 111 Note 1 — Summary of Siqnificant Accounting �.5 Po I icie_�9< The financial statements of the Town of Groton have beW prepared in conformity with generally accepted accounting �~ �' s� 1 pr incip es GAAP) as applied Co government units. The Governmental Accounting Standards Board (GASB) is the accepted standard setting body for establishing governmental accounting and financial reporting principles. The more significant of the own's accounting policies are described below. A. Financial Reporting Entity The Town of Groton, which was erected in 18651 is governed by the Town Law and other general municipal laws of the State of New York and various local laws. The Town Board is the legislative body responsible for overall operations, the Town Supervisor serves as chief executive officer and as chief fiscal officer. The following basic services are provided: fire protection, highways and streets, recreation, public improvements, planning and zoning, and general administration. All governmental activities and functions performed for the Town of Groton are its direct responsibility. No other governmental organizations have been included or excluded from the report ing ent ity. The financial reporting entity includes organizations, functions, and activities over which elected officials exercise oversight responsibility. Oversight responsibility is determined on the basis of financial interdependency, selection of governing authority, designation of management, ability to influence operations and accountability for fiscal matters. B. Basis of Presentation — Fund Accounting The accounts of the local government are organized on the basis of funds or account groups, each of which is considered a separate accounting entity. The operations of each fund are accounted for within a separate set of self —balancing accounts that comprise its assets, liabilities, fund balance, revenues and expenditures which are segregated for the purpose of carrying on specific activities or attaining certain objectives in accordance with special regulations, restrictions or limitations. The various funds are summarized by type in the general purpose financial statements. Certain funds of the Town are utilized to - account for resources derived from, and/or expenditures applicable to an area less than the entire town. The following fund types and account groups are used: 1. Fund Categories a. Governmental Funds — Governmental funds are those through which most governmental functions are financed. The acquisition, use and balances of expendable financial resources and the related liabilities are accounted for through governmental funds. The measurement focus of the governmental funds is based upon determination of financial position and changes in financial position. The following are the Town of Groton's governmental fund types: General Fund - the general fund is the principal operating fund and includes all operations not required to be recorded in other funds. General Fund, Part -Town - used to record transactions which are required to be a charge on the area of the Town outside the village. Special Revenue Funds - used to account for the proceeds of specific revenue sources that are legally restricted to expenditure for specified purposes. The following Special Revenue Funds are utilized: Highway Funds - (Townwide and Part -town) established pursuant to Highway Law, Section 141, and used to account for revenues and expenditures for highway purposes. Highway Law, Section 277, requires that expenditures for repairs and improvements be financed by the area outside the village. Therefore, a town with a village must maintain two highway funds. Special District Funds - (Lighting District and Fire Protection District) are used to record transactions for operations and maintenance for these activities. Risk Retention - established for unemployment reserves held by the Town for reimbursement to the state for claims filed by former employees. Special Grant Fund - used to account for Community Development Block Grants. Capital Projects Fund - The capital projects fund is used to account for and report financial resources to be used for the acquisition, construction or renovation of major capital facilities, or equipment. b. Fiduciary Funds - used to account for assets held by the local government in a trustee or custodial capacity: Agency Funds - are used to account for money and/or property - received and held in the capacity of trustee, custodian or agent. 2. Account Groups Account groups are used to establish accounting control and accountability for general fixed assets and general long-term debt. The two account groups are not "funds". They are concerned only with the measurement of financial position, and not results of operations. General Fixed Assets Account Group - used to account for land, buildings, improvements other than buildings, and equipment utilized for general government purposes. General Long -Term Debt Account Group - used to account for all long-term debt. �. Basis of Accounting/Measurement Focus Basis of accounting refers to when revenues and expenditures and the related assets and liabilities are recognized in the accounts and reported in the financial statements. Basis of accounting relates to the timing of the measurements made, regardless of the measurement focus. Measurement focus is the determination of what is measured, i.e. expenditures or expenses. Modified Accrual Basis - all Governmental Funds are accounted for using the modified accrual basis of accounting. Under this basis of accounting, revenues are recorded when measurable and available. Available means collectible within the current period or soon enough thereafter- to be used to pay liabilities of the current period. Material revenues that are accrued include real property taxes, state and federal aid, sales tax and certain user charges. If expenditures are the prime factor for determining eligibility, revenues from federal and state grants are accrued when the expenditure is made. Expenditures are recorded when incurred except: 1. Expenditures for prepaid expenses and inventory -type items are recognized at the time of the purchase. 2. Principal and interest on indebtedness are not recognized as an expenditure until due. 3. Compensated absences, such as sick leave which vests or accumulates, are charged as an expenditure when paid. (See Note 1-G) 4. Pension costs are recognized as an expenditure when billed by the state. See Note 2-B-1. Account Groups - General fixed assets are recorded at actual cost or estimated cost or, in the case of gifts and contributions, at the fair market value at the time received. No provision for depreciation is made. General long-term debt liabilities are recorded at the par value of the principal amount. No liability is recorded for interest payable to maturity. Property Taxes Real property taxes are levied annually by the Town of Groton no later than January 1, and become a lien on January 1. Taxes are collected during the period January 1, to May 31. Uncollected real property taxes are subsequently enforced by the County of Tompkins in which the Town is located. An amount representing uncollected real property taxes transmitted to the county for enforcement is paid by the county to the Town no later than the forthcoming May 31. E. Budgetary Data 1. Budget Policies - The budget policies are as follows: a. No later than October S, a tentative budget is submitted by the budget officer for the fiscal year commencing the following January 1. The tentative budget includes proposed expenditures and the proposed means of financing for all funds. b. After public hearings are conducted to obtain taxpayer comments no later than November 20, the governing board adopts the budget. c. All modifications of the budget must be approved by the governing board. 2. Encumbrances Encumbrance accounting, under which purchase orders, contracts and other commitments for the expenditure of monies are recorded for budgetary control purposes to reserve that portion of the applicable appropriations, is employed in the Governmental funds. Encumbrances are reported as reservations of fund balances since they do not constitute expenditures or liabilities. Expenditures for such commitments are recorded in the period in which the liability is incurred. 3. Budget Basis of Accounting Budgets are adopted annually on a basis consistent with generally accepted accounting principles. Appropriations authorized for the current year are increased by the amount of encumbrances carried forward from the prior year. Budgetary controls for the special grant fund are established in accordance with the applicable grant agreement which covers a period other than the Town of Groton' s fiscal year. Property, Plant and Equipment - General Fixed assets purchased for general governmental purposes are recorded as expenditures in the governmental funds and are capitalized at cost in the General Fixed Asset Account Group. Contributed fixed assets are recorded at fair market value at the date received. Fixed assets consisting of certain infrastructure type improvements other than buildings, including roads, bridges, curbs and gutters, streets and sidewalks, drainage and lighting systems, have not been capitalized. Such assets normally are immovable and of value only to the Town of Groton. Therefore, the purposes of stewardship for capital expenditures can be satisfied without recording these assets. No depreciation has been provided on general- fixed assets. G. Vacation and Sick Leave and Compensated Absences Town of Groton employees are granted vacation and sick leave in varying amounts. In the event of termination or upon retirement, an employee is not entitled to payment for accumulated vacation time. However, sick leave can be accrued up to 720 hours which is payable upon termination or retirement. The value of unused employee sick leave at year-end has been recorded in the General Long -Term Debt Account Group. Payment of sick leave recorded in the General Long -Term Debt Account Group is dependent upon many factors, therefore, timing of future payments is not readily determinable. However, management believes that sufficient resources will be made available for the payments of sick leave when such payment becomes due. Note 2 - Detail Notes on All Funds and Account Groups A. Assets 1. Cash and Investments The Town of Groton' s investment policies are governed by state statutes. In addition, the Town of Groton has its own written investment policy. Town of Groton's monies must be deposited in FDIC -insured commercial banks or trust companies located within the state. The Supervisor is authorized to use demand accounts and certificates of deposit. Permissible investments include obligations of the U.S. Treasury and U.S. Agencies, repurchase agreements, and obligations of New York State or its localities. Collateral is required for demand and time deposits and certificates of deposit at 105 percent of all deposits not covered by Federal Deposit Insurance. Obligations that may be pledged as collateral are obligations of the United States and its agencies and obligations of the state and its municipalities and school districts. The written investment policy requires repurchase agreements to be purchased from banks located within the state and that underlying securities must be obligations of the federal government. Underlying securities must have a market value of at least 105 percent of the cost of the repurchase agreement. Deposits and investments at year-end were entirely covered by Federal Deposit Insurance or by collateral held by the Town of Groton' s custodial bank in the Town of Groton' s name. All deposits including certificates of deposit are carried at cost plus accrued interest. Deposits and investments are categorized as insured and for which the securities are held by the Town's agent in the Town's name. Total bank balances at December 31, 1994 were: $472, 369. 00. 2. Changes in Fixed Assets At the end of 1994 a new installed. In December dollar value of an item accounting to $250. 00. any change from 1993, as in the process of being B. Liabilities 1. Pension Plans fixed asset computer program was 1994, the Board raised the minimum to be included in the fixed asset The accounting records do not reflect the inventory of assets are still recorded. General Information The Town of Groton participates in the N.Y.S. & Local Employees' Retirement System. This System is a cost sharing multiple public employer retirement system. Obligations of employers and employees to contribute and benefits to employees are governed by the N. Y.S. Retirement and Social Security Law (NYSRSSL). The System offers a wide range of plans and benefits which are related to years of service --and final average salary, vesting of retirement benefits, death and disability benefits and optional methods of benefit payments. All benefits generally vest after ten years of credited service. Generally, all employees, except certain part—time employees, participate in the System. The System is non—contributory except for employees who joined the Employees' Retirement System after July 27, 1976, who contribute 3% of their salary. Employee contributions are deducted by the employer from employees' paychecks and are sent currently to the Employees' Retirement System. All employees employed in a full—time position who commenced employment after June 30, 1976 are mandatory members. The total payroll for all employees of the Town of Groton for fiscal year 1994 was $361, 980. of which $310, 219. was attributable to employees covered by the Employees' Retirement System. The actuarial cost method used by the System to determine the annual contributions from employees through March 31, 1990 was the aggregate cost method. Effective April 1, 1990, the State Legislature amended the Retirement and Social Security Law and mandated a change to a modified projected unit credit funding method. This new method utilizes a rolling amortization period for differences between actuarial assets and actuarial accrued liabilities. As a result of the changes ERS employer contributions were generally lower than would have been under the aggregate cost funding method. The State restored the aggregate cost method. Pension payments were made under the aggregate method on December 15, 1994. For the first four years, employer contributions will be capped as a percentage of payroll in ERS. The first year cap will be 0%; the cap in year two will be 1.5%; year three 3%; and year four 4.5%. Contributions in the fifth and subsequent years will be determined by the aggregate method without any cap. 2. The Town has paid its pension obligation in full in prior- years resulting in a credit with the Employees' Retirement System of $ 18, 557. The pension benefit obligation of credited projected benefits is a standardized disclosure measure of the actuarial present value of pension benefits, adjusted for the effects of projected salary increases estimated to be payable in the future as a result of employees' service to date. The retirement systems do not make separate measurements for individual employers. Historical trend information showing the progress in accumulating sufficient assets to pay benefits when due is presented in the Annual Financial Report of the System. Additional detailed information concerning the System may also be found in the Report. Long -Term Debt a. The Town of Groton --had the following noncurrent liabilities: Compensated Absences: Represents the value of earned and unused portion of the liability for accumulated sick leave. b. The following is a summary of long-term liabilities outstanding at December 31, 1994: Liability: Compensated Absences $9,966. c. The following is a summary of changes in long-term liabilities for the period ended December 31, 1994: Compensated Absences Balance 1/1/94 $ 14,392 Deletions 4,426 Balance 12/31/94 $ 9,966 Additions and deletions to compensated absences are shown net since it is impractical to determine these amounts separately. C. Fund Equity 1. Fund/Purpose General/Dog Control General/Retirement System Credits General/Encumbrances Risk Retention/Unemployment Insurance Capital/Hwy Equipment Reserve Total 2. Deficit Fund Balances Balance End of Year 859 18,557 71947 71666 36,980 $ 72, 009 The appropriated fund balance was less than anticipated in the following funds: Budqeted Fund Balance General - Part -town $ 30,000 $ 24,630 Highway - Townwide 140,000 1051350 Highway - Part -town 151000 10,424 The main reason for these deficits was due to efforts to reduce the taxes. The 1995 budget will be amended by reducing appropriations to offset the reduced appropriated fund balance.