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HomeMy WebLinkAboutAnnual Financial Report 1999Al Numbers In This Report Have Been Rounded To The Nearest Doter O G? o t� ANNUAL FINANCIAL REPORT L.,� L UPDATE CEO CLWNT Q � CO2 For The ~ W 1f 1- � 's TOWN OF GROTON z xUU COUNTY OF TOMPK INS For The Fiscal Year Ended 1999flow o O � J G LA. w c *>xxxxxxxxxxxxxxxxxtxxxtxxxxxxxxxttxtttttttttxtxtttxtttttttttxtxttttttttttttttt:txttxtttxttttttxtxtttxtxtxx=xttxtttxtttttttttttttttt AUTI HU- R VAT ION ARTICLE 3, SECTION 30 of the GENERAL lvfi1NICIPAL LAW, 1 ttt Every Municipal Corporation ttt shall annually make a report of its financial condition to the Comptroller_ Such report shal be made by the Chief Fiscal Officer of such Municipal Corporation ttt fi. Al reports shal be certified by the officer making the same and shad be filed wlth the Comptroller within slaty days after the close of the fiscal year of such Municipal Corporation ttt it shall be the duty of the incumbent officer at the time such reports are required to be filed whh the Comptroller to file such report ttt State of NEW YORK Office of The State Comptroller Division of Municipal Affairs Albany, New York 12236 *FINANCIAL SECTION= Financial Information for the following finds and account groups are included in the Annual Financial Report filed by your government for the fiscal year ended 1998 and has been used by the OSC as the basis for preparing this update document for the fiscal year ended 1999, (A) GENERAL (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 1998 represent data filed by your government with OSC as reviewed and adjusted where necessary- " * SUPPLEIVENTAL SECTION *** The Supplemental Section includes the following sections 1) Statement of Indebtedness 2) Schedule far Reporting Variable Rate, Discounted, and/or Negotiated Bands and Notes 3) Schedule for Reporting AN Instalment Purchase Contracts/Certificates of Participation 4) Schedule of Securities for Colateralzation 5) Schedule of Time Deposits and investments 6) Investment Certification 7) Bank Reconciliation 8) Real Property Tax Levy and Related Information 9) Local Government Questionnaire 10) Notice of Tort Claims AN numbers In this report vdi be rounded to the nearest dolar. 2 TfkVJM Al rRnTnN •v�o•� v• v•�v •v•t, a s as as a� a a as a s ate• a s a s as •as a •� ANNUAL UYUAI t UL;U1VCN 1 For The Fiscal Year Ended 10-99 444 FINANCIAL SEC 1 lu- V *"* (A)GENERAL Resins of Operations TOWN OF GROTON ANNUAL UPDATE DOCUMENT Far The Fiscal Year Ended 1999 4 TAWN fig PRriTnM ANNUAL U UA It )U L;LXVW-'N I For T .his Fleca! Year Ended 1000 (A)GENERAL Balance Sheet CASH 6?838 A200 12A CASH IN TME DEPOSITS U0,711 A20i 256,006 PETTY CASH 450 A21 0 450 ...................................... ................... ..................... .................... .............................................................................................................. . 11: X: , , ':- - 0 ilyh* Xo X, X: X X. X. X, X. .......... 199 .DUE ..FROM .OTHER .G.O.V.E.R.NMENTS ....................................... ..................................... 26fi8g A"O .......... ........ ..... ... .. .. .. GOVERN .... ........ ...................................................... X.xxxx j�%p X X X X XX X X X XXXX. X % X" XX V V X X PREPAID EXPENSESxx........................................................Q.138....80................5,8...7.7 ...........................................................M • y. xe'..: V. ............... ........XXX XXx*0 X s.... ...................... I ....................................................................................................................................................................................................... X X X X X X XX X XX *,:;.::.::.: X X:-: XX. 0::.: X X *." X X,..:,.: X X XX *..*:.: X X "0: :1 'e. X TO T. k*,-*'.*: A W. t 9- 0 Al ............ : ........... ...... 5 TOWN OF GROTON ANNUAL UPDATE DO WvIEN T For The Fiscal Year Ended 1999 �A4 GENERAL 83h11'1/+i fiz.h.eet Y •�VV V�• LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE ................................................................ .................. T......................:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:............................................................................................................................. XXXXX ACCRUED LIABILITIES .................................................................................................................... . .......... . .:...... ..........: .....:.:.: .:.: .:.:.:.:.:.:.:.: :..:.:......................................................................................................... L1`i r .....................................................•...................................................XXX...... . . .. .. . . XXXXX ••V. X :; .; y. .::: ...: .: ............ . .% .;X •..............•... ..... .... ... 47 FUND EQUITY RESERVE FOR ENCUMBRANCES ..................................................................................................................... ............................... ........ ............ . 5.505 .............................. . .. .. . .... .................. RES FOR RETIREMENT SYSTEM CR 0,338 A825 5,877 RESERVE FOR EXCESS DOG CONTROL REVENUES .................................#.... ......................................................................................... . 8,�141 A872 .............1...1755 _ ..............................................:..............•.........::}::........ ....... ... ... .. X ...................... .. ...... ....................... ... .......•..:...•. X X %:.::.:X*....::.:X .X ....:.X X ...%1....... :UNRESERVED. FUND BAIL4NDEARRROPR44TED.....................................................25,,000....A910...................................25.000 .; ........:.:.: F :....................................... .:.:.:.:.:.:.:. . UNRESERVED FUND BALANCE UNAPPROPRIATED 13�2,702 A011 208.009 /Z. Y: MAP 7+!T 14Y1••t . �. * l ' �(�.jy �/(�}� .XX ............................ ............................................................................................ ........................ ............................................................................................................................... . .. .. . . 0 T 0 V .. OF G, OR, 0- TO 0 14. ANNUAL UPnAT E Du- CLWNT For The Fiscal Year Ended 1999 (A) GENERAL Results of Operations .............. X. ................... X DETAILREVENUES AND OTHER SOURCES REAL PROPERTY TAXES ........... ....................................................................................... ..................... .................. ...... 260,191....A1001................................267.323 I X. X: X, OTHER PAYMENTS IN LIEU OF TAXES 710 Al 081 2,789 INTEREST &-PENALTIES. O.N.11FAL-PRO P TAXES INTEREST. .. ... PENALTIES ...... ... N. ..... .......... TAXES ............................................... *,041 .... A! 0.90 .... .............. .................. 3391 I ....... e.xxxx XX X X X X X -:x*-:—:X:-::-.** X. X: X: XX x X X:::X X X X: X: 1: X.: X: NX .. ........ TAX COLLECTOR FEES 487 Al 232 "a CLERK FEES 11,360 A1255 17151 .P.U.B(.I.C..P.O.U.N.D..C�HARG.E$-..D.O.G. CONTROL 270 A1.5.50 5-1-0 ..FEE$.::: .................... ............................... .... ...... ........................ PUBLIC SAFETY SERVICES FOR OTHER GOVTS 31,600 A2260 37600 ....I......� MISCREVENUE-OTHERGOVTS 822 A2380 .......................................................................................... XX XX XX IN X: X: .............. .......................... ............. ....... X, X: .... X: ..... ...N..X.X......................................... I X.1-1 `XXXXX INTERESTAND.EAR.N.I.N.G.S ....... .............. ........ ..................... .................. ........................ ...... .. ......... ........ .. 9-,094 .... A2401 .......... I ....................................... 12 I-PM. X X X X :I ... . . .. . . . . . . XXX x:-: xX.. A1 . DOG.LICENSE$..................................... ....... 11,711....A25". .xX. ..............X.............41 5i.d.7.0. V W P MW ....... wl::... ........... -:xxxxxx. $70 FINES AND FORFEITED BAIL 7,084 A261 0 10,174 FINESPEN -DOG CASES ................. .. ........... ...................-.................. .X..X..X..X..X..X..X..*,.............................. —A261. 1 . 40 F.,A. -.: X................X..X..X..X..X..........*.........: g.7. .4...0... .A. -1.1 : MINOR SALES- OTHER 113 A2655 98 .INSPRANCE-RE.C.O.Y.E.R.I.ES ......................................................................................................... ...... ...... ......... ..... .. . .. .. .. ..... O....A216.80 ... ..... . .... .................................. 1.21TA X. XXXXXXXXXX REFUNDS OF PRIOR YEARS EXPENDITURES 2,366 A2701 ...*.*'.......,...:1.11.4..&.. P. 0.. A2770.........................................33 T.0O.NTCKLA':SmSmI.F..oI.Est..m..........s...*...I....*...l.*..-..*.*...*.�.*......X*..X,..X...O....*.....*.....,...**.............. A.AM- WPK0uIFYW) :,:o:,:,:..,:.:e.:.:,:::,::"::"::":,:::.:,:":":.:XXXX X:XXXXXXXX:XXXXX:X x STAID- REVENUE SWING 12,768 A3001 12,768 ST AID- MORTGAGE TAX 46,221 A3005 507022 STAID, REAL PROPERTY TAX ADMINISTRATION 0 A3040- 666 .$.T.A$D..-..O.THE.R..(SPE.C.!F.Y) ................................................................................................... 81.8 ... ': X *0 *.*:.: ,, X V. X *.:,..:wjj4t: IA30.89 ............................... x ': x x x x X xx ......... W X I X XXX 0: e: X X F.X" X 1: el X XXXXXX e: XX X NX X X.I.: X '..: X X X 11: X X -, XXX XX F X XXX' X X X *e:-:;-: X X X X X 0: XXXX '� X X X X X X XXX X'-.* XXXXX XX X X XXXXX *0:.: X *..: X X X X e: X X X,..: *.- .. %. XX F.. kft RIF•. X X 110: M 'e.%::-: XX X XX ........ ..... .... I ...... TOWN OF GROTON ANNUAL UPDATE DOCUNIENT For The Fiscal Year Ended 1999 (A)GENERAL Results of Operations .................... .......................... ........................... .......... ......... RETIREMENT, . . S . Y . STEM , CRE * D , IT , S : , , * * , * .............. ............................................................. -983 .... ASO - 60 ......... : .............................. 46 - I X X X X X X X X X X X X X .............................................................................................................................................................................................................................. ..... .... V�M XXX ........... ....................................................... .................................................................................................................................. ................................... 1::-: -6-: XX X X Al X I F (O"'M AIR, K` OFTA mww: ....... 8 Tfkwm np r.RnTnN a. as a, aa,a ,asa aa_a= sa a..a ia.� wvnuALUruAl t uUULXVtN 1 For The Fiscal Year Ended 1999 Riddle nt nnirstinnt �`tt1 # DETAIL EXPENDITURES AND OTHER USES LEG ISLATIVE BOARD- PERS SERV 6,088 A10101 6,332 LEG ISLATIVE BOARD- CO NTR EXPEND .............................................................................................................................................................................................................................. 519 A10104 ...................................................................................... ....:.:..::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:............................. .:.:...::..:.........................:...........:.:.::..::.:..::.:.:.:.: ....:.......:.:.:.:.:.:.:.:.:.:.:.:...:.:.:.:.:.......:...:..:..:.:.:....::::: .:..::.:.: fOUNICIPAL COURT- PERS SERV 171-058 A11101 187107 NXlN.ICIPAL COURT- CONTR EXPEND .......................................................................................................................................................................................................... 2,,217 Ali i" 3,34i - :..: ±: . . ....... ......... ................ XXXXXXXXX . .............. . SUPERVISOR-PERS SERV 28,233 A12201 ' 249042 SUPERVISOR-CONTR EXPEND ............................................................................................................................................................... 515 A122U 673 . ..... . .. .... ............:........... W. AUDITOR- CONTR. EXPEND ............................................................................................................................. 3„300 A13204 3.500 :..:.:.:....:....:....:.:.:.:.:.:.:.:.:.:.:.:.:.::..:.:.:..::..:.:.:.:.:.::::;: ............................................................................................ ,:XXX:.:.:.:.:.:.:.:.:.:. ::::::::::: . TAX COLLECTION-PERS SERV 1,488 A13301 17739 TAX COLLECTI-O-,112 ....................................ON.C...............NTR..................EXPEND.................................................................................. 2.................................................................... A13304 540 :.:.:.:..:::...::::.::::::.::.::::•::.::.::.::.::::::.::.::::::.::::::::::::.::.::.::.::.::.::.::::::.::.::. . ............... ...................................................................................:}:................................:•:.......................... ............. ..: 7C .......... ......... .. .................................................l....... CLERK-PERS SERV 25,738 A14101 26,768 CLERK-CONTR EXPEND 5 580 �. A14104 776 !. :.:.:.:.:.:.:.:.:.:.:.:.:.: .................:.:.:.:.:.:.:..........................: :.:.:....: :.:.: 40. .........5 LAW-.CONTR. EXPEND .......................................................................................................1.4,558....A142b4............................... ::... i �,4�5 . . . ....................... ..... . ... ....:.:.:.. ......... ..:.:.:.:. :.:.:.:...:.:.:........... .:.:.:.............:..: To . ...............................................................: . ...:.:.:.:.:.:.:.:. ......:.:.:.:.:..::.:.:.:.:.:.:.:.:.:.:.:.:.:. PERSONNEL- PERS SERV 12,362 A14301 9,476 PERSONNEL- CONTR EXPEND 46 A14304 ::.:.:::::::::::::::::::::%:::::: :.: :.:.::%::::::::::::::x:::::::::x:.::::::::::::::::::::::: ' ..%................................................................................::-:X .......................... IR ..... ELECTIONS- CONTR EXPEND 3,�179 A14504 2,938 ........:. ..... :,.. ..... !. ...... BUILDINGS- PERS SERV 47,370 A16201 2,963 BUILDINGS- EQUIP & CAP OUTLAY 2,683 A16202 11,207 BUILDINGS- CONTR EXPEND ....................................................................................................................................................... 34,,662 ............................................................ A16204 39,38i ..... 'f" CiAM1 CENTRAL GARAGE- CONTR EXPEND ........................................................................................................................................................................................................................... 3.1156 A16404 1,920 ..:.............................................:.......X:-:X........:X-....................................................... ::::.:::1..... .CENTRAL PRINT MAIL-CONTR EXPEND ................................... ..::.::...• � 2,,083 MO704 2,593 ::......:....:.:::.:..:::.: : ::.:::•::•::•::::• T'��\'�. pro•.`.-..`•�L�'..:::.::.:.:::.:.:' ...............................................................................................:.............•........... x—,:,: xx.:.::.::.:::.::::•::•::`::•::•:::•:::•::'::•::•A:.:::.:::::::::::.:.:....::::.:::.::::.::.:::.::•:::.::-::.::.; :::..:::.::::::::.::.•::::.::::::::::::::•:::•::::•::'::•::?:•:J::`::'::'::ti:?:'::::::yrc� ... ... .. ....... •..................................................... ........ ...... ::::::. .,T TT. UNALLOCATED INSURANCE- CONTR EXPEND ....................I.............. 31-,618 A19104 29.291 :::::... .: . . .......................:.....:.:.:.:.:.......:.:......................::: :::::::::::::::::::::::::::::. ....:...:....:....:.:.;.::.:. tAJNICIPAL ASSN DUES- CONTR EXPEND ........................................................................ 735 A192" 869 :.....:.......:.:.::....::::::•::•::.:::.: :::: .:.::..:.::-: N' :. X .............................................................. :.... ... ............ .....................:.:.:.:..::. • i 4+.•.... . . Y. Y.:: :;:: :•::'::;:::: :: :`.:::•::::•::::•::•::•::•: i::•::•::•: }::•::•::•: }: }: �? }::•::•: }: is }::•: }: }::•: }::•::•::• j�7�]Ga■ .....................................................................:.:...........:.:..::.:.:::::•: }: :•::? :`::•::•::•::•: }.:•: ~.:? :::.:::,::,::::•. Y •: •: •: •: •: •: •.•T.S` ....... •: }: X :•: i::::•::•::•::•::•::•::•::? 100. • ::•: •' :'::: :•::'::•::•::? :•' :.: •: •: •: :•::•: }: •: •: :: •: . OTHER GEN GOVT SUPPORT- CONTR EXPEND ....................................................................................................................................:............ 160....A19894 160 Q.�/ (��],• j�Yr y�j(���jJ���[�1�jt, ;J�{( �j��f j�{jyj� jj,. X s::•::•::•::•::? +: 1��-r f"!-r •TT M'.�• .F •.�YY! :•..• •T+C . . •: •: X. •: ............................................... ........... ....... .. .......... :•::•::•::•: �'::•::::'::•: : }::? :? :•::•.:{ :•::•::•::? :•::•:'r: }::•::{ ::: •: •: •: •: ': •: •: •: •: •. :..:., ..,V,Y,::• :..::...... ......... ? :? :•::•::•::•::::•::•::•::•: i::•::•: ... .. ... ... ............... . .��,,jy} i::•: :.�jj�f�J, '' ,j��jj :•: 0� �jiFi. •:: ,��,•i(j�y�/��i It .}��j ::• ��,1{J� ... • � •::::•::•::•::::::•::: }::::•::•::•: �::::•::•::: ' ::': ' 'Y ij��•V:.......::::::: X � ::•:::: "•::::::•::? x ... x :•::•: t: /����j�j' TOWN OF GROTON ANNUAL UPDATE DOCUMENT For The Fiscal Year Ended 1999 (A) GENERAL Resins of Opemulons .. TRAFFIC CONTROL- PERS SERV 17253 A33101 17U8 TRAFFIC CONTROL- CONTR EXPEN ............................................ ................... .............. ............................................. TO is . . ...........:....:........................ .................................................................. . .::..: . _CCNTRCL.CF AN1ViALS- CONTR EXPEND .................................................. 9 920 A3510� �,932 :..:.....:...........:.::.................................................................... X. ..:.:....:.:.:.:.:.:.:.::..:.; .:............ ............. ....:.:.:.:.:.:.:.....:........................... ......:.:.:.:.:.:.:.:.:.:.:.:.:...:.:.:.:.: .:.:.:.:.:.:. •yam STREET ADMIN- PERS SERV 351000 A50101 1431,230 STREET AD.M.IN- CONTR EXPEND ................................................ ............................ . ...:....... ... . .. . .:. .. ...................................................................... ..... .. ................................................................ ................ 1 . ....................................:}.. OTHER TRANSPORTATION- CONTR EXPENd•••..•.•...•..•••...•.•.•••••.•.• ........................................................I......... ................. 507 A588" 551 ......... ..... .. .:...... .. .. ..xi-ixxxxxx • Y: Fes• � �T .................:..............:...........:..:.......::::....... X. y� y Lf ADMIN- CONTR EXPEND ....:•:::":•::••....................... ..::::::.e XX..... ... PUBLICITY- CONTR EXPEND ....................................................................................................................................I............. 767 AEA " 880 XX 30 ..................................... ........:........................... ......................................................... . ....:.:.:.:.:•...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:...:.:.:.:.:....:.:.:.:.:.:.:.:::::.::..:....:.:.:...:......:......::.::::.::::.::.::.::.::.::.::.::.::::::.::.::.::. .................................................................... .... ....... . VETERANS SERVICE- CONTR EXPEND........................................................................... 300....A0510.....................................300 ........................................... .......:.:......:.:.......:............. ....:.......:.:. .:.:.:.:.:.:.:.:.:.:.:.:.:::........... .57000 .PRO.GRAtAS FOR ACING- CONTR EXPEND .................... 4,900 A!07724 :..............:::::.............:......::......:.:..::::.::.::.:: ?�..................................:...:.:..:.:.:.:.: .....:.................................................... .....:.:.:.:.:.:.:.: .:.:.:.:.:.: :.:................... .:...:.....:.:.:.:.:.....:.:.:. . . .::.::.:.:.:.:.:.:.:.:.: STAMA NJ) PRAM TOTAL M . Jo 11NT. Y UTH PR G.-. C.QNTR. ExPEND....................................................................... -6.,65a....A73.2U ............... ........... ....... 71009 : �M . .. .. ................ ...............................:...........:.:..... HISTORIAN- PERS SERV .............................................................................. ....................................... :....:.:.:.:.::..:.:.:.:.:.:.:....-..:::NX:.;XX:::;:: XX::...........:......:....................: ....:.....:.:.:.....:.....:.:.:.:.:.:.:.: .. .....................:...:.............;.:.:.:....•.X :.......... • ...:...... :.:.:...:...:.:.:.:.:.:.........:.:.:................::::::::::::: HISTORICAL PROPERTY-CONTR EXPEND.................................................................j.,000....A7520�..................................1.}000 '+ R ....:.............. .. CELEBRATIONS- CONTR EXPEND .............................................................................................................................................................................................................................. 822 A75SU ... .....:. ...: ... . .................. . ....:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.: r::•::::::::::::•::.::.::.::::.::.::::.::.::.::::•::•::::::•::•::::•: X ......... . CEMETERY- CONTR EXPEND .............................................................................................................................................................................................................................. 501 A881" 549 ..::.................................... ...:.......:.:.:.... t .I.SC. HONE & COtvM SERV. CDNTR, EXPEND...............................................................900 ..................... A$9.g 1,9 0 :.: . NX ... ..................................................:.....:. ................ ,0 y+ �.....(...j ::: r:: ' :::::::::::::::::: r... r...:.:.:: }::-: Y. ::•::•::•::::•: }::•::::•::•::•: i : }::•::: }::•::•::•: }.:•::,::•::•::•::. . jL 10 Tn.M.. OF DRAT ►N ANNUAL uruAI t uU4LAV@=N i For The Fiscal Year Ended 19909 �e;� CEwERe� Results of Operations .......::.:......:..:...: STATE RET ANT SYSTEM :.............:.......... ......... 300 A901 6h-...................... 200 SOCIAL SECURITY- ENPLOYER CONT 10,143 A90308 107328 WORKEWS CONVENSATION- ENPL BNFTS 5,000 A90408 31000 DISABILITY INSURANCE- ENIEL BNFTS 03 A90558 331 .H.O,S. ITAL. . NE ICAL _(dENTAL). INS- ESL .B.NFT................................................1 g.1225.... A 060$.................. 1$ 4.55 011.1, .............................................................................................................................................................................................................................. . .. y.................: .........: ...........: ...: . •: }:':•: :•::•::•::•::•: :•: :•::•::•: :. , :::•::•: }::•: 1-: 1::•::•::•::•::•::•:: :'X X X:::: }: :: :•: }: :•: - ...: ...: ...: ...: .: .: .: .�..; .; .; .: .; .; .: .; .; .; .; .; .; .; ........................ X. .........; ....... . ..................................:.:. J.:. :.:.:.:.:.:.: :.:.:.: .:... :. :.:.:.: .............................................................................................J............................................................................................::..................... ...:7.... ... .......................................................................................•................................................ ....�..................... ...� ............................................................ ............... �� i.��?�.....�. .; .; iTO".�r.N0 �0 �.�x .X��:;;�l.:J i .. .................................-................• ..:JJ..;.::...: 11 TOWN OF GROTON ANNUAL UPDATE DO CLNAENT For The Fiscal Year Ended 1999 (A)GENERAL Ricitc �'1 tln�.�rtirnc :�. ANALYSIS CHANGES IN FUND E UITY FUND EQUITY -BEGINNING OF YEAR PRIOR PERIOD ADJ-INCREASE TO FUND EQUITY PRIOR PERIOD ADJ - DECREASE IN FUND EQUITY RESTATED FUND EQUITY - BEG OF YEAR ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY -END OF YEAR 113,205 A8021 0 A8012 0 A8015 113,205 A8022 363,010 300,049 176173 173 A8029 Total Fund Equity Includes reserved and unreserved fund balance in governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. 176,173 1767173 380,848 309,876 250,145 Tf t�,h/N ni: t„RnTnw AIYNIU�L UI'tUA t UUC;�lA11�N t For The Fiscal Year Ended 1999 Summary of Final Budget as Modified ESTWTED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES 260,191 A1049M 267,323 EST REV - REAL PROPERTY TAX ITEMS 4,500 A1099M 4T600 EST REV - DEPARTMENTAL INCONE 1,350 A1299M 1,350 EST REV - INTERGOVERNMENTAL CHARGES 4,422 A230W 31600 EST REV - USE OF MONEY AND PROPERTY 5,500 A2499M 8,500 EST REV- LICENSES AND PERMITS 7,000 A2500M 8,000 EST REV - FINES AND FORFEITURES 4,500 A2649M 6A00 EST REV - SALE OF PROP AND CONS FOR LOSS A2699M 121-178 EST REV - STATE AID ....................................................................................................................................... 4,�000 A30Q9M . 47,004 i(j�j, j�11�}1 * t�)j{ j�r1i�, j�iF1 :: i::? :•::•::{ :•::•::•: }: }: }::•::•::? :•::•::? :{ :•::•::•: is }::•::•::? }: ............................................................................. 0: rr r.•................ i ::•::•::•:::. i ::•: X :? :{ :ti X :•: .:..•r..•:.:::..................•.... .. .. ... .... ESTIMATED OTHER SOURCES APPROPRIATED FUND BALANCE 20,000 ....................._................................................................... A599M 28.932 . fit......... ::XX : i:;:::; ;:;: :. ........................................ED:...................................................................................................................................................................................... :. . :: ti::::::::::::::::: XMMY 13 TOWN OF GROTON ANNUAL UPDATE DO CL*AENT For The Fiscal Year Ended 1999 (A)GENERAL Summary of Final Budget as Modified APPROPRIATIONS APP - GENERAL GOVERNAENT SUPPORT 229,475 A199W 253,471 APP - PUBLIC SAFETY 13,780 A399W 14,182 APP - HEALTH 100 AA999M 100 APP — ttAN—b—POR TAT ION 30,000 P�hl�s; HM 44577 3U APP - ECONOMIC ASSISTANCE AND OPPORTUNITY 6,900 A0999M 7,000 APP - CULTURE AND RECREATION 10,322 A7000M 197000 APP - HOW AND COMMUNITY SERVICES 11700 A9999M 27700 APP-EMPLOYEE BENEFITS ........................ ................................................................. 4gJAQ....A91991v1 45.300 XXX XXXX :..:.•:....................................................................r.................r.......r............................. r......... }. .. ... ...........r.}.}.r.......r....�:r...r.................... ........7..... .. .............................................................................................................................................................................................................................. .....................................................................................r....... ..........................:.•..............................:f...............}............................................ 7....... 14 TnWN nF rRnTnN a► as •a • a a • aaa►aas a mass a s a a r �► aa, ANNUAL U L)A It uu t;tXvltN 1 For The Fiscal Year Ended 1999 !R'1 ru:m;:RAi Tnvim1111T�in� %m% 1-1 v2-aa+►—a ar m- a v. .a• v v a a/aLla— . v Rahne%a 'Qkiait CASH 993 8200 -433 Ci4SH tN T DEPO.SITS...................................53.d?1....B2Oi....................................58AT ...................................................................................................... . .........................::.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:..: ........................................................ .:.:.:.:.:.:............................................ .............................................................................................................................................................................................................................. XXX:. ...... .. .... .. Y ��y{ t ....................................................................................................................................... X. .......................................................................!. .�... is TOWN OF GROTON ANNUAL UPDATE DOCLHENT For The Fiscal Year Ended 1229 (8) GENERAL TOWN -OUTSIDE \/G Ba.6nce Sheet ..... — .... —T,11-171 ... 1--11--l-1111- ................ tlp-� ............ ........... I ....... ............ ........ LIABILITIES AND FUND EQUITY . .. ....... ................... -A.C.C.O.U.NTSTAYABLE .......... .................................... 473 8600 777 x X X X X X X X X x X X X X x XXXXN: ..................... ................................... : .................................... X X .-7 X X X -4 ...... ... ACCRUED LIABILITIES ............................................ ........................................................... .6X.. 68 ... 0 I: 111. XXX..... T"1 1j.AM" - *-XXXX ......X....X..X.........: T.5k2 X..X.. ..X..X.X..X..*.X..X..X..X. ..X..X :8:X X0X1..:..: .XX.X.X..XX. X.� .0.: .X...:..X..X. X. .............................................................................................................................................................................................................................. X X%XX NX XXX XXX XXXX XXX XXXX XXXXXXXXX XX X XX XX XX X X X XX X XX XX X FUND EQUITY UNRESERVED FUND BALANCE APPROPRIATED ......................................................................................................................................................... 10 00 Belo .................................................................. 10.000 AM x x ...... ......... ..... .................. ....... XX xx XX ..... X .......... .. ........ ..... ..... .................. .. .......... .. .. .. .. ............ .U.N.RESE.R.\/ED.FU.ND..BALANCE..U.NAPP.R.O.P.R.IATED ............................................... 43,490 8911 .... .......... ............... I ................................ 46.979 ....... .............. F. Mw. X X. x xxx xxxxxxxx xxx 0A X. ..... X XX :�i ................................................ .......................................................................................... ........ ...................................................................... .......... ............ ............. ................... A.1 ..................... . ............................................ .......... .... ........ LIAM ITIFS.: AND.I. 00 .......... ............ I .............. : ........ .... FOW"' F ...... ....... ........ ............... ...... ........ .................. ........................ ............................ ...... 40 ........ Ti . ...... le mwN nF rQnrnN •vvve• va vv sv •vas �aaa It&A& . PAMWU jja i6M �& =W ANNUAL ULJ,AI t LiUUMI .N 1 Fnr Thi Fley21 V *:sr Fndad I QQCl ;RI CF:MI:RAi Tr11 JM—nl MUM 1, Results at Operations .......................................... 0 . DETAIL REVS-kVE0 AND OTHER SOURCES .REAMT,L..pRO.PERTY.TAXES................................... ..............1 OOL089.... 81001..................................04,700 ::. .. . gg FRANCHISES .............................................................................................................................................................................................................................. 967 Bi 170 005 ZONING FEES 143 82110 266 PLANNING BOARD FEES .................................................... 744....8 11.5.......................................401 ............................................................ X IX YOUTH RECREATION SERVICES- OTHER GOVTS 671 82350 433 .............................................................................................................................................................................................................................. . ..... ..... .... .. :.: INTERESTAND EARNINGS ..................................................................................................................................... .................3.141....02401 2,47$ ... ... ::::XXX LICENSES- OTHER 450 B2545 300 BUILDING AND ALTERATION PERMITS 2,803 82555 3,256 PERMITS- OTHER ..............I ................. ...................................................... 10 82590 160 - .................................................................. REFUNDS OF PRIOR YEAR'S EXPENDITURES 35 B270i .............................................................................................................................................................................................................................. .. .............:.:.:.........:............... .............................................................................................................................................................................................................................. :...............................:..........:.:.:.:.:.:.:.:.:.:..: ....:.:.:.:.:.:.:.:.:.:.:.:.:..::.:.:.:.:...:.:.:...:.:.:.:.:.:.:.:.:.: IN ................................................................................................................................................................................................... ........................................................................................................................................................�...................................................... I............ ....... ,.ram:.... 17 TOWN OF GROTON ANNUAL UPDATE DOCUMENT For The Fiscal Year Ended 1999 (B) GENERAL TOWWOUTSIDE VG RMSufMs 01 Opera ions DETAIL EXPENDITURES AND OTHER USES MUNICIPAL ASSN DUES- CONTR EXPEND ............................................................................................................................................................................................................................ 145 B10204 120 fi ............. . ............................ .......................... .............................................. ........... ............. . ... . :.:.. AIBULANCE- CONTR EXPEND ............................................................................................................................... ...................:.:.:.:.:.:.:.:.:.:.::............:...:...............:.:...........:.:.......:... ....:...............:.:........ ......IUJU .........:.:.............:...............................................:.................:...... ................:.............................:..ow :: ...:.:.:.............:.:........ . .. :. ... .::..:.:.:.:.: •:.:.:.:.:... ...:•.:.: •::...:.:.:.:.:.:.:.:.:.:.:.:.:.......:..::.:.:::.::. ................:.:..::.....:.........:.:.:.:...:.:.:.:.:..::.:.:.:.:.:.:...:.:.:.:.:.:.:.:.:.:........ t.......,..:.:...:.:.:.:.:.::..:.:.:......:::::::.:::.:.:.:. . .....:.:.:...:. (1 �•. X,::.:... X ..:.::::::.. X ....: PLAYGR & REC CENTERS- CONTR EXPEND .................................................................... ....................... 8.805 8714" 8,805 .. .................:.:.:.:....:................: :Irt' YOUTH PRCG- PERS SERV ................... ............................... 85 . ......: :.:.:.:.:.:...:.......:.:.:...:............:...........................................:.:.:.:...:..... . .................:.:............. ................................................................. . ......:.:.:.:.:.....:.:.:.:.:.:.:.:.:.:.:.:.:..::.:.:.:.:.:.> .:.:..::.:.:.:.:.:.: .................... .,-'":::...:,..:":":"*,:","... -::.::� :.:.:.....:.:.:...:.:...:.....:.:.:.:.:...::....................................................................�....... : : 7. . ... . . .::.::: :.. :.:.... . ZONING- PERS SERV 14,810 880101 19,858 0.N.1NG-. CANTR.EXPEND................................... ION: :.:......:.. :1::::::::::. PLANNING- PERS SERV 1,688 880201 205 .RLANNING-.CONTR..EXPEND ...... ............................................................... 1319.... B80204................................ 3,592 ....:.:.:.:.:.:. : REFUSE & GARBAGE- CCNTR EXPEND............................................:............................ 274 881604 114 :.. .... .. :... .... :.::.:...... . .....:.........................................................:.:.:.:.:.:.:.:.:.:.:.:.: .:.:.:..::..:.::..:.::: STATE RETIREMENT- EIVIPL BNFTS 100 800108 123 SOCIAL SECURITY - EIVPL BNFTS 1,350 890308 1,T45 WORKERS COMPENSATION- EMPL BNFTS ............................ ............... 1.000 B00408 11500 :. :.:...:.:...:::.:::.::......... .................................................................................:.:... ............ . ..:............................................ x x:: ............................. .:. ..................................... . .......:::.:•: . •: . , .......................... :.:.. ..... ......:............................................... :.... : 0: 18 TOWN AF rRATAN a ► a ► � • a • • a a a �s a a s • •► �� ► •� ANNUAL UAI t DO i For The Fiscal Year Ended 1999 rR� r_RNRRAI TnwN-ni iTII:4,inR ur Results of Operations G . :.... ................ ...:.:..........:::::. . ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR 35,334 B8021 53,490 PRIOR PERIOD ADJ-INCREASE TO FUND EQUITY 0 8$012 PRIOR PERIOD ADJ - DEGREASE IN FUND EQUITY 0 88015 REt lA ED FUND EQUI I Y - 8Eli OF YtAK 35, 334 88-022 5300 ADD - REVENUES AND OTHER SOURCES 109,873 102,545 DEDUCT - EXPENDITURES AND OTHER USES 91,517 99,056 FUND EQUITY - END OF YEAR 53,490 B8029 581-979 Total Fund Equity Includes reserved and unreserved fund balance In governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. 19 TOWN OF GROTON ANNUAL UPDATE DOCUIMENT For The Fiscal Year Ended 1999 (B) GENERAL TOWN -OUTSIDE VG Summary of Final Budget as Modified .............. . ...........................................:.................:.:......::..::.,.::::. ESTMTED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES 100,089 B1049M 94,200 EST REV - NON PROPERTY TAX ITEMS 1,000 B 1199M 1,000 EST REV - DEPARTMENTAL INCOME 300 B1299M 300 EST. REV. - INTERGOVERNMENTAL CHARGES 671 82399M 750 EST REV - USE OF MONEY AND PROPERTY 1,000 B2499M 2,000 EST REV - LICENSES AND PERMITS ............................................................................................................................... ........:.:: ........................:............... Tk:. ............:.....:....: ESTIMATED OVER SOURCES APPROPRIATED FUND BALANCE ............................... .......... ........................................................................... 7,000 B599M 10,040 . ...... .. ..... ..: . . ....:.....:... ........::...:..:.. ............................................................im : ............................................................................................................................................................................................................................. 20 TnVJN nr- r.RnTnu ANNUAL_ Uf'L)AI t L�UC:UIVit-jr Few The Fiscal Y ear Ended 1000 /R1 rr-M; RAl T0VJW-nlIT.'ZIM: 1ft� %-I va-..._t v - . v :... v v . v.- - v - Cztim :sr%i n! Fin:21 Ritrlr,et ae AMriif ihA 4fY.t/t..Y. j V/ / t/tY. .JYYI�VI YL .•tYLtt/VY APPOWIATIONS APP - GENERAL GOVERMOENT SUPPORT 4,830 8199—W. 2,76? APP - HEALTH 567000 84999M 58,000 APR - CULTURE AND RECREATION 10,342 B7999M 10,500 APP - HONE AND COtvMNITY SERVICES 36,638 B8999M U7173 . APP. -. E.WLO YEE , EENEF.ITS....................................... ......................... .... 5,,300.... B 1 e9M................................ 5.300 ......... . ... ......... .::: : t: .............................................................................................................................................................................................................................. :....:.:.........:.....................:.............:.:.:.:.:.:.:.::...:..:.:.:.:.:.::..:.... ' ::::.::::::::;::::::::::::::::::::::::.:.:.:::::::::.::::.::::::.:.: yi`� :....:.. :.:.:........ :._.:_: .. :.:...:.. ,� ::..:.:.:.:.:.; :..:.: :::...:.: X::.:.:.: . .�: 21 TOWN OF GROTON ANNUAL UPDATE DOCMENT For The Fiscal Year Ended 1999 (CD) SPECIAL GRANT Balance Sheet ...................................... ............ ........ ................... . � blook- ASSETS 1.10.06-1 M-64, J, 231UQ CD200 972" CASH IN T&F DEPOSITS 38 ........................... ........... ........ ................. .......................................... ................... pl .... PP201 ................... : ........................ X X X X X X X X X X X REHABILITATION LOAN RECEIVABLE 126 61 CD300 126.961 ........... ................................................................................. ...................................................... 'Q ..................... .............................. X X X X X .......................................... ...................................... ................... ....................................................................................... ........ .. .. . e... XXX 0: XX e: X.X *..: XX X XX IN X 22 TOLI! OF GR®T0 N ANNUAL UPDATE D0CL&EN T For The Fiscal Year Ended 190.9 (f`M C'l'pl:r m P.RANT 'kvv,f - ...,... a va v ... Balance Shad LIABILITIES AND FUND EQUITY `.;...................:�:::::::::.:::.::::...,...,,................. .............:,:.:................... ACCOUNTS PAYABLE ...........-..................................................................................................................................................... CD600 ...............I.......................... = : ; :`::::::= X X = X . X X X : .DEFERRED.i�EVENUE�....................................... ................. ........................................... ,9 ...... �i�� .I.............................. ,. 126961 .. ::•. : .................:...........:...:.....:.............: ........................... :. .............................................................................................................................................................................................................................. :.........................................................•.........:................. :.:::.:.:.:.:.:.:.:.:...:::::.:::::.::::•::::::::.:::::: t . .:.: .: .:.: .:.::..:.: .:.: .::....: XXX.; .:.::..; .; .:..X .;..:.:..:.:.:.:.:..:..:.:.:.:.:.:. .6.1 ..................................................................r.......................:.......r...............:.................................... R............................................................7....... FUND EQUITY UNRESERWO FUND BALANCE UNAPPROPRIATED ................................................................................................................................... 6i I�6� �. .......................................................... CD911 5� 418 ,....... xxx .............................................................................................................................................................................................................................. . ...: : . ... : . . . .: . ..: .............................................................................................................................................................................................................................. ........::::.:... ...................... .:.:.:.:.:.:.:.:...................31 23 TOWN OF GROTON ANNUAL UPDATE DOCLkvFNT1 For The Fiscal Year Ended 1929 (CD) SPECIAL GRANT Results of Operations : DETAIL REMENUES AND OTHER SOURCES .CONM.N.I.TY..DE\/E.L.OPME.NT..I.NCOW ..... ::.— 17 824 CD2170 ..... .. .... ........... . ........... ......... ....... ... ............ .................... ....................... .............. ............... ...................... . .WK.M. ....... To .. P )NO ............ INTERES.T.AND.EAR.N.I.N.G.S .................................... ............. 3..487 ..... C.D.2.401 ... .. ......... ........ .. .. .. .. ................... ..................... .... ....... ................................... VFVY A.1 Mi.: .F.ED.Al.D.-.COt.VM.N.[T.Y..D.EVELOPMEN.T.ACT ............ ................... .......................... 42.11020 .... C.D4.91.0 .. ..... .... .. . ....... ....... .. ... .. .. ........................ .. ......... .... ...... ... .... ... .. 1:0 : .................................. XXX 11: X.XX X e::-: X XX XXXX X ..: X X X X X ': X X X XX X X X XXXXX X X ........... ................. ....................................................................... ........................................................................................................................................ XXX XXV.X XXXX XXXXXX NXXXX XXXXXX X, X Xe. .......... . ............ ::,*e:,.:*.:"*:.:*,.:*,:*,:: ..... ...... % ..... ................................................... ................. ............... ........................... ......................................................................... .............................. X XXX XXXXX ........... T .............. 24 TOWN nF GRATON AN NUAL UPIDA t D0 C'uivFni i For The Fiscal Year Ended 1999 (CD) SPECV LI GRANT Resuks of Operations REHAB LOANS,&,GRANT- EQUIP & CAP OUTLAY 20�811 QD86682 1u,778 . . . .. ........ . ............ ... . ADMINISTRATION- GO,NTR,EXPEND...................................... ................. 1.$,917....CD8 S ..........................�t4, 5 ............................... ............ .:.:.:.:.:.:.:.:.: X. >: . ...:...... .... ... .............................................................................................................................................................................................................................. . .... . . . ....................:.....:.....:.:...:...........:.:......:..:.:...:...:................. :. :.:.:.:.:.:.XX*.:..:.:....XX.I.:.:.:.I...:...:...:....:.......:::-:X1.......... . :. . . .:.:.....:.:.:...:.:.:.:...:.:...:...:.:.:.....:.:.:.:...:.....:.:.:.:.:.:.:.:.:.:.:.. r X:... .TM ............................................................................................................... ................................................................................................................. ...:.. .:.. .. . ... .: .... X X 0: :1 T.M.- X :1 X X *11 X X '� X X X X X X I.: X X X X 25 rOWam. OF GR.OTON ANltiLJAL 1 L)A t UUULXV -N 1 For The Fiscal Year Ended 1999 1M% �t�1:r1e1 r4RANT Results of Operations «._ ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY -BEGINNING OF YEAR 36,356 CD8021 61,961 PRIOR PERIOD ADJ.- INCREASE IN FUND EQUITY 0 C08012 PRIOR PERIOD ADJ - DEGREASE IN FUND EQUITY 0 CD8015 RESTATED FUND EQUITY - BEG OF YEAR 36,356 CD8022 617961 ADD - REVENUES AND OTHER SOURCES 631,331 169,489 DEDUCT - EXPENDITURES AND OTHER USES 37,728 179,032 FUND EQUITY -END OF YEAR 611,960 CD8029 52418 Total Fund Equity includes reserved and unreserved fund balance in governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment_ 26 Tnvjw ns: rIRrkTnm ANNUAL U UAI h JUUUfM--N I For The Fiscal Year Ended 19909 IPC,ft PIC,"W R;:TPMTIAN ........................... ................... 11 .............................................................. ............ ......... ....... ................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ................... : ................... .......................................... I" :.W, ......... .. CASH-.S.P.EC.LAL.,R.E.SER\/E.S ... ....................... ............................. ............. ................ 8..61.8. -.C.S2.3.0 ..... ............................ 8107 ... .. .. ..... ..... RESERVE ............. .. ........ .. .. .... . .. ............. ......... O"Im M .............................................................................................................................................................................................................................. 0 . ........... X.-: X *,.:.*.: NX:.: *..:.,.: X e: X X X . .1% XXX g I ..... X. ................... 27 TOWN OF GROTON ANNUAL UPDATE DOCWENT For The Fiscal Year Ended 1999 (CS) RISK RETENTION Balance Sheet LIABILITIES AND FUND EQUITY ACCOUNTS PAYABLE CS600 .................. ................... :.: ...... .. ......... .. . ........ ... . ............. .. .. ...... .... : .............. X X X X .................. .................... . xxxxxxi-ii.i., X X X X X X . .................. .... e. . , .......................................... ...... ............ .......... ........ ............... .. ...... .... .............. .................................. ...... ...... ............ "X . .......................... FUND EQUITY RESERVE FOR UNEIVIPLOYIAENT INS ........... 8.014 .... P;$8.15 ...... 8..83.7 go .......... .. X, . ....... .... . ...... e.,.Xxxxx UNAPPROPRIATED FUND BALANCE CS91 I ............................................................. .................... ....... I ................................................................................................................................... XXX '. ................................................................................................................. ............................................................................................................ ..... ... :.0 ** XX ,�: Xg. ............................................................. ................................................................................................................................................................ X X NX X x ... .... ....................... X N: XX X X XX X 28 TOWN OF GROTON ANNUAL MD 0 C 'u"r AF- N T For The Fiscal Year Ended 1999 (C-S) RISK REW.—NTION Results of Operations -------------- - ------------- DETAIL REWNUES AND OTHER SOURCES INTEREST & EARNINqS ....................... _ ...................... 230 ....CS2,401 218 ....... .... . -23 10*1 29 TOWN OF GROTON ANNUAL UPDATE DOCLRAENT For The Fiscal Year Ended 1999 (CS) RISK RETENTION Pi,ctibe of Ondk itinnt v uutau vrvvavv ANALYSIS bF CHANGES IN FUND EQUITY::::: FUND EQUITY - BEGINNING OF YEAR PRIOR PERIOD ADJUSTWNTS-INC IN FUND EQUIT PRIOR PERIOD ADJUSTMENTS -DEC IN FUND EQUIT RESTATED FUND EQUITY - BEG OF YEAR ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR .. f 8,388 CS8021 8,618 0 CS8012 0 CS8015 8,388 CS8022 8,618 230 218 0 8,618 CS8029 8,837 Total Fund Equity Includes reserved and unreserved fund balance In governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. 30 TO".. OF(--.RATfiM ANNUAL U LJAIt L3U4lJNtN I For The Fiscal Year Ended 1999 (DA) HIGHWAY -TOWN -WIDE Balance Shoot CASH 4 7 685 DA200 1 VU4 :CAS.H..I.N. T.M. ........ ................... ................... 1".1670 DA201 201 IM ........ .. . .. ...... .. . . .. .... ................... .... .. ... ... ...... . ........ .... .. ....... ..................... ......................................................... ................... : ...... ......................... .................. ...................................... : ...................... I ................... .......... gas .......... 31 TOWN OF GROTON ANNUAL UPDATE DOCUIVIENT For The Fiscal Year Ended 1929 (DA) HIGHWAY -TOWN -WIDE Balance Sheet PON G LIABILITIES AND FUND EQUITY AC.CO.UNTS..PAYABLE....................................................................... :.:.: 15�9 5... DA800..............................15,57.1 T:. l. ..:............... ............ .:.:.:.:......:::. ACCRUED LIABILITIES ............................................................................... ...........................:.:.:.......:... .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:....... .:.:.:.:.:.:.:.:.:.:.:.:.:.: ..................... .............................................. ................................................................................................................................................................. . :.. .:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.. .... :...:.:.........:.:.:...:.....:.:.....:.:.:.:.:.: :...:.............:.:...:...........:.:.:.:.::..:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.....:..... ... .. ......................................... .:.:.: �: �::: . FUND EQUITY RESERVE FOR ENCLb.BRANCES ........................................I................... .................................... ' MOMM,.. E� E . :. . UNRESERVED FUND BALANCE APPROPRIATED ................................................ ............ 20,00b DA010 25,000 . . ..: . :..................... :UNRESERVVED, FUND. BALANCE .UNAP P.R.O.RR,IATED............................................... $$,,050.... DA91...............................151,7$9 =F :` .................................................................................... . ............. ............... . .... ... ...:. . " : " ""': i'::'::': :'•::':• " " '•' ': �2 •'t •;: ••:; ..i::ii l't::t31:: 221 'i ±I 0 . �:::::......:...:::: ..... ::Ittttt::tt:!: iitiiif ttit::3ti3Sii'Si': i t:iii:::iti{:lli3::lit:ii!If {i Stiiili :.1 . i}t til t:ttt t 1 I: t': i 32 TnW.M. nF rROTnu ......... ..i � . � D i ....L ...L .! PANUAL UPt UUL;LXV�N i For The Fiscal Year Ehdad 1999 rne� Nir.ww,&v_Tnvjmwm� i' atl Itt of O narationS r.. . .... ,....,gnu .. ......................... ...................................... .......................... .. .. ............. ............. .. ..... . . ................ ............... .,..,.... A ................................. DETAIL REVENUES AND OTHER SOURCES REAL. PROPERTY TAXES ............................................................................................... 31 Q A09.... DA1001...........................376ADO INTEREST AND EARNINGS 101-632 DA2401 12,224 .RENTAL . O F _ EQ U IM IENT...................................................................................................84A74.... DA2414.............................. 80,790 s; TO �` :0$5 . ` N ' a •PRAM . ....xx ..:.:......:.. ::.:.:. r ...:.. : . ... .......................................................................................................�.. SALES OF SCRAP & EXCESS MATERIALS 2,922 DA2650 900 INSURANCE RECOVERIES 3,680 DA2680 ............................................................................................................................................ .REFUNO.S O F PR ID.R . YEAR'. EXP'.END,ITUREE...........................................................2,202_ .... DA2701............................................ .I .. : ... ....... .. ..............:.:.:.:.:.:.:.:.:.:.:...:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:.:. :.:.:.:.:.:.:..::.:.:.:.:..4 .............................................................................................................................................................................................................................. TOW: ,,�ii��//-.�yry� j�}���}iiiay, F ;y}�( �yir /.� ry�y,. .. 'i.►,}}�►. �/µy.:::::.': '::•::::::•:: •: . f7' . ,i... r:::::::.'::::::: }::: }� :: }::: `::: ' :::: "::: ' : • '��,j*� ... .... .. ..... .. .. ... ... . .. .. .. ... .. ...... .. ... ..'..... ..... .......... .. _ .. .. ... ... ..... ...... 7 33 TOWN OF GROTON ANNUAL UPDATE DOCUMENT For The Fiscal Year Ended 16199 (DA) HIGHWAY -TOWN WIDE Results at Operations DETAIL EXPENDITURES AND OTHER Ott MAINT OF BRIDGES- PERS SERV 770 DA51201 3,510 ANT. O.F BRI G.E.-.CONTR..E.XPENQ.......................... ...................... ........................... 7„332.... DASi 2a4..............................4,710 ........................................................... ....:.:.:.:.:.:.:...:.:.:.:.:.:.:........................ . _ .:.. e.... .;:...:.:.:.....:...:.:.:.:.::::::::::::::::::::.:.:.:::::: MACHINER V - rtKS StKV U-3,035 DA513U1 05,911 MACHINERY- EQUIP & GAP OUTLAY 201529 DA51302 291945 MACHINERY- CCNTR EXPEND ................................................. ............................. 631528....DA51304............................58,957 BRUSH AND WEEDS- PERS SERV 22 276 DA51401 223,069 BRUSH AND WEEDS- CONTR EXfyEND .............................................................................................................................................................................................................................. 280 DA51404 419 . .:. ...:.:.:.:.:.:...:.....................:............................................................ r::•::::::.::.::.::.::.::.::•::.::::::.:::::::........:::.::. SNOW REMOVAL- PERS SERV 62,693 DA51421 05,128 .EN.OW.RB.40VAL-.CaNTR EXPEND..............................................................................23.,755.....DA51424............................ 2,022 . ...... ....... .........................................:.:.:.......:........................... :.:.:.:.:.:.:.:.......:.:.:.. ............... :...............................:.:.:.:.:.:.:.:.:.:.:.:.:.: ........ .. . .. . . .: .. .. . SERVICES OTHER GOUTS- PERS SERV 19,777 DA51481 287828 .EERV.ICES OTHER. C.OVTS- CONTR. EXPEND ........... .................. ...............................39,01.. ... .DA'514 DA514U.............................. .3.2.. 7 ....................... TH 1: .. ...: ..... . ....... .. ........ ..................... ..... ................ :. .... ..:.:.:.:.:. ..:... ;.:.:. ........... ..... .... ............................ 7 ............................... ... .......... ............1.. .... STATE RETIREMENT- ENFL BNFTS 300 DA90108 100 SOCIAL SECURITY - EtvIPL BNFTS 12,894 DM0308 14,256 WORKER'S COWENSATION- ENPL BNFTS 5.000 DA904-08 3,000 DISABILITY INSURANCE- ENVL BNFTS 207 DA90558 225 _HOSPITAL 1&.MEDICAL..(DENTALj.INS-.E L.RNFT...................................................4.P894....DA90608..............................6. 71 .. : _................................................................................................ : ' ; '� .............. :: ........ OTHER USES TRANSFER -. DAP CTAL..RRO.JECT . FUND .................. ................32,393 D"260 62,600 9 ............................................................................................................................................................................................................................. X. ............................................................................................................................................................................................... Mtjo u Tf11 JW Al: rRATAM a ► a► as a as as a a�a•• a s s • s •a.► ate• ANNUAL Ut'UAI t LiFL)UUr t--N I Fow Th.e F 1 s c a 1 Y 8-r E.d-aOf 1 C0-0- 4DA4 HIrHWAY TOWNAIDE Results of Operations . .: ..:...:....: ANALYSIS OF CHANGES t`UND EQUITY FUND EQUITY - BEGINNING OF YEAR 831,760 DA8021 128,309 PRIOR PERIOD A.DJ.- INCREASE IN FUND EQUITY 0 DA8012 PRIOR PERIOD ADJ - DECREASE IN FUND EQUITY 0 DA8015 RESTATED FUND EQUITY - BEG OF YEAR 83,700 DA8022 128,309 ADD - REVENUES AND OTHER SOURCES 4231839 476,320 DEDUCT - EXPENDITURES AND OTHER USES 370,291 421,740 FUND EQUITY - END OF YEAR 128,309 DA8029 1821,889 Total Fund Equity Includes reserved and unreserved fund balance In governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. 35 TOWN OF GROTON ANNUAL UPDATE DOCMIENT For The Fiscal Year Ended 1999 (DA) HIGHWAY -TOWN -WIDE Summary of Final Budget as Wdified .......... .......... .... ......... ..................... IIIIIIIIIIIIIIHIII-11 ... I- itk4 X EMAItD REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES 319,869 DAI U9M 376,400 EST REV - USE OF MONEY AND PROPERTY 00474 DA2409M 05,108 .-EM.STT . REV.-.SALE.0F...P..R...O...P AND.. CO.NIP... FORSS . ... 6AQ2 ...LO....................... ............................. ...DA2..6.QW ......... ............................90.0 .. ESTMATED OTHER SOURCES APPROPRIATEDN.C...E ............................................................................ ..... ...............: ........ . . M20,POO DA..5.. .9. .9..M... ...........................3...9....3...5. .9.. ................................................................................................................... : . ....... I ........... ............ I ........................ .......................................... XX X X X X X X X : X X X X X X X X 36 Tn%NN n1: (%Rr1TnW ANNUAL U UAI t j U L; Ufvll-- N I For The Fiscal Year Ended 1999 (D,A) H IG HWAY -TOWN -WIDE Summary of Final Budget as Modified . ................ . . . . . . . . . . ... . . APP06ORIATIONS ARP -TRANSPORTATION 360,585 DA5999M 415,297 APP - EIVIPLO YEE BENEFITS 43 968 DAQ1QQM " 350 .................................................................................................................................................. ........ ...... I ......................... ............... I ....... ........... p 'R .. .. ........ ID: X . % ::F. FS' .......... ­.: ... I.. . ESTMTED OTHER USES INTFRF.U.ND. TRANSFER$ .............................. ... 32,191 .... DAa.0.90M. .................... ...... ....... .. ..... ..... ..... .... .. .. .. .................... ............. ..... .... .... . ....... ..... ....... ..................... I .............................................................................. . ........................................................................... :: .......................................... X X X X X X X X X X X I MMW X: :1XXX: 37 TOWN OF GROTON ANNUAL UPDATE DOCUiAENT For The Fiscal Year Ended 1999 (DB) HIGHWAY -PART TOWN Balance Sheet ASSETS CASH 17281 D8200 2,047 CASH IN TMAE DEPOSITS ............................ ......:-:::..... .:.........................................::.....::..:..... ............... .. ........................... .:.:.. • . ... . .............................:.:.:.:.............:.....:.:.:.:..... . ..:...............:....... ......................17513 . ..::.:..:.:..:..::.:.:.:.:. ..................................................................................... . z..........................................................�... 38 TnVJN ng rRf1TnW MNUAL U UA I h JU(;UN1t'-N I For The Fiscal Year Ended 1999 tnpiW1P,WWAV-PART-TrkVJM we — . & u %. . � v .. P:26nr-& 4' haef ..... . .. .. ....... ............. .... ...................... ................... X ........ I ........... ........ 16.682 D13600 ............................. .... . ............. ......... ......... .................... .... 51W .C..O.U.NTS-PAYABLE XXXX X : : .......... . ............................................................... .............................................................................................................................................................. X. X X XXXXX X.-:.XXXX ........... XX X X X X X N X .'. X X X X X X X XXXX FUND EQUITY RESERVE FOR ENIlIV�RANCE .... . 00.0 ..:..;...X......2.. -TOLM-FFNIO W:OL ..-0...:..:..::. .D8XX8X2.1X..X....X..X....X..X............X.. .N..X*.1:..fiJt..-0 .W X .5....,7 17-,500 D1391 0 .... ...................................... ........... 18 500 .U.NRESE.R.VED..FU.ND..BALANCE..AP.PROPR.IATED... .................................................. ............. .. ........ .... ..... .................. ..... .............. ........... ................... X X XXX X: X: .......... . . . ........... ......... .. .. ............................................ ............................ ..... 7-01740 .U.NRESE.R.VED..FU.ND..BALANCE..U.N.APP.R.O.P.R.IATED .. ............. .. ........ .... .... .................. .. .. ....... .. .. ............ TO%, ....... . ...... . ............ ... . . .... ................ X XX: X ................ I ............................ ................................................................................................................................................................ TOTAL: F 0, F ... aim. .. 114M, ............ ......... ............. ....... . .......................... XX *X XX XXX XX Tom: C00VT 9% ANO: F :FQ ............. X: ... ........ . . ......... ............................. ................. ..... ................... X 1.: X X X:1 X X ....... I ...... .......... X X: :1 % X X X X A 38 TOWN OF GROTON ANNUAL UPDATE DOCUMENT For The Fiscal Year Ended 1999 (DB) HIGHWAY -PART -TOWN Results of Operations . . . . . . ter: . . . ....................... ................. . DETAIL REVENUES AND OTHER SOURCES REALT.R.O.P.E.RTY.TAXES.. m ................... ......... .....• .. .. .. .. .. ....... ........... 122fiQQ..P01QQ1 . ..... .. ......... . ...... ........ ...................... 355 .......... ........... .......... .............................. 561, ........ .INT.ERES.T.AND.EAR.N.I.N.G.S ....... .................... ................... ................... .......... .. ...... .. ........ .. .............. .......... —5-,Q7Q .... P02401 ......... ................ ................. 6A33 ....... STAID- STATE REVENUE SHARING 121,768 D83001 1211708 ST AID- CONSOLIDATED HIGHWAY AID ................................................ ........................................ ................... .......... 87,004 .............. P03501 .................................... 68.057 ............... X X *.::-:..: X X XXXXX :X. X : ..:...:...:.:.:.:.:.:.:.:..::.:::::::::::::fit 0 : X XXX: X X XX X X X X: :* ........... ....... ...................................................................... I ..................... I .......................................... ..................................................... I............................ X X X 11: X X X X X :-: X x .. .. .. . - - .1 - .......... 40 TnV M CIF rRrlTf IN •vv.•• v■ v•tv •v•. � ► t► •• t � t as • #s•t a i t u ��► ttf! ANNU J_ uruAI t uU UNr-N I For The Fiscal Yo jbr Fnejad 1909 MR % N it W%AlAV _ APTT0VkM . ...,....., .. .• ....... Results of Operations yyyy��yy iMd ' ::::::•::::: •:::::,::, j. c'•i:;.;c DETAIL EXPENDITURES ANb OTHER u§t6 tvlAINT OF STREETS- PERS SERV 65,702 DB51101 66,382 MA1NT OF STREETS- EQUIP & CAP OUTLAY 851 DB51102 ANT O.F STREETS- GaNTR.EXPEND :.::.:.... :..:.. ,.. :...:: ........................................................................65,070....DB51.1.":...........................88,6'" 'Rd1/E HIGHWAY- EQUIP OUTLAY ................................................ 3...aB511.22...........................53,5�5 .PERtvI. :. ............. ........:................. :::::::::::::::::::::::::::::::::::::: .......................................... .......... .. . ::: .. :.%............................:.:.:....:.:...:.:. :....1:...::::::::::::::::::::::::::;::::::::::::::::::::;::.:::::::;::::::::::::;:::::::. ', '1 .. ...........:...........s ::............. STATE RETIREtvENT- ENVL BNFTS 84 DB90108 61 SOCIAL SECURITY- L BNFTS 5,026 DB00308 5,102 WORKERS COWENSATION- ENVL BNFTS 1,808 DB00408 1,500 DISABILITY INSURANCE- E[vIPL BNFTS 35 D800558 135 HOSPITAL & WDICAL..(PENTAL),INS-• EMP'L BNFT....................................................2,259....D099508..............................2100 :: ;:.:.. :.. .......... ..:.:....:.. T OT `�.. :.:.:.:.. :.:.:.:.:.. ...... ............................................................................................................ 'MM � '.1 ...................................................................................................................................................................................................................... :..:,: yT■� �A,.{{•t{F, 7�y�'+�'j�.�� .7//+/yyy�7�y�yy'�j{;��. ■■jIR � •� � .• . � . `� � • (tp��•� �� ■)y ` 1 4 1 • ' = ` = > . .::. .: TOWN OF GROTON ANNUAL UPDATI E D U- C WE N T For The Fiscal Year Ended 1999 (DB) HIGHWAY -PART TOWN Results of Operations ANALYSIS OF CHANGE-3 IN FUND EQUITY......... FUND EQUITY - BEGINNING OF YEAR PRIOR PERIOD ADJ.- INCREASE IN FUND EQUITY PRIOR PERIOD ADJ - DECREASE IN FUND EQUITY RESTATED FUND EQUITY - BEG OF YEAR ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR 70,799 DB8021 0 DB8012 0 OB8015 76,799 088022 208,326 194,175 90,950 DB8029 Total Fund Equity includes reserved and unreserved fund balance In governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment- 90,950 00,950 221,823 108,368 114,206 4-1 TAWN rig r.RATAW PNISILIAL U UA It j• uurvit--N I For The Fiscal Year Ended 1999 111141 WIrZWWAV-PART-TnVdM Summary of Final Budget as Wdified .......... M. ........... ............. ES REVENUES AMA -6 40- St3UR ES EST REV - REAL PROPERTY TAXES EST REV - USE OF MONEY AND PROPERTY 122,500 MUM 134,305 3,500 D82499M 4,200 .E.ST.REV.-,.STATE.AJD., .................. ................... .............................. ........... 78-,?13 ..... D030.91W .... ................ ... 7.9170 .. ..... ......... . ............. ....... . ........ .. ...... ....... ........... . X X X TO Twl� .., ........... : ..... ...... ....... ESTWTED OTHER SOURCES APPROPRIATED FUND BALANCE 17 500 D8599M 19.000 APPROPRIATED .................... .......... I .......... ................... ........................ . ..... - ................. .1: X X - -:. :. :. F- 0 T. ........ ........................................... I .............................................................................. ......................................................... ...................................... X X pm 43 Tnvim hR r3Rr iTnm ......g ... ....%v . v■• ANNUAL Ut'UA t tUUUMAt-N I For The Fiscal Year Ended 1999 (DB) HIGHWAY -PART -TOWN Summary of Final Budget as Modified tAPI,pil60RiAh6k :.::....::::.::..... APP -TRANSPORTATION 20007 Q85999M 222,296 AP. -. EtvPLO YEE . BENEF.tTE...........................................................................................17,42 .... dB9199M .........................14,5" :: ' :...................r"...........................................................................:... x...................................................:.$� .............................................................................................................................................................................................................................. 0 TOWN OF CROTON ......, v. v..v . v.. ANNUAL UPDV 1 t UU4UMtN 1 For The Fiscal Year Ended 1999 (SF) FIRE PROTECTION Balance .Sheet s.�f..f...vv aaf.vv. .......................................................................... .. -- CASH SF200 .............................................................................................................................................................................................................................. vivo NAAMM 45 TOWN OF GROTON ANNUAL UPDATE DOCUNIEN T For The Fiscal Year Ended 1999 (SF) FIRE PROTECTION Balance Sheet. ............. ......... �d .... !-,.!.o m ............... . . . . . . . . . . . . . . AWN , - OR_ LIABILITIES AND FUND EQ U ITY ACCOUNTS PAYABLE... . ..............:............................ ......... ............ ............... ....... .........S..F...OIOO ..................... ........ ......... ....... ................... ...................... ....................... ............. ......... ......... ................... ......... ............... ................... ................... ................... ................... .......... ............ FUND EQUITY UNRESERVED FUND BALANCE UNAPPROPRIATED SF91 1 ................................................................... ........... ................ ................ :.: . .................... .................... ..................... ..................... : .......... XXXXI.. NX X. Imp, X X X NX X:1 X X XX X'XX X.X NX XN.XXXXXXXX XXX X X X v fOUDA"OF: RA ....................... I ................................................................................................................................................................................................ ..... X :..* X X X, X X X X X X X �A: 0: X X % X :1 X ': X X �: X :.: X. X X ": NX X X X X X X *..: X X X X X X X X X X X ': e: X X X :1 X X X X ..: X x x x x x X X X ..: X X X X X X X X X ": e: X X % X M .......................................... 11 .......... ................................. .......... ............................. I .................... I ....................................................... : ........ .0 .T ............ ...... XX 49 TOWN OF f.-MATO N ANNLIAL tJt'UAI t fiV4UMtN I For The Fiscal Year Ended 1999 VZFl FIRE PRriT`ITPTInN ,v■ 1. ...� . ..— . tea► ..v.. Rasuks at Operations .............. Ii�Fii•F•Mi+:: ' : : DETAIL R NUES ANd 6THER SOUOES� REAL. PROPERTY TARE ...........................................: 63„000.... M 001............................... 65,000 ' F .. .............................................................................................................................................................................................................................. . .................:.:...:.........:.......:.:.:....:.:.:.:.:.:.:...:.................:........ S .............................................................................................................................................................................................................................. 47 TOWN OF GROTON ANNUAL UPDATE MOMENT For The Fiscal Year Ended 1999 (S-F) FIRE PROTECTION Ratiske etf Onaratietne .............................................................................................................. ............. ...... .... .. . .............. ....... .0 tLL DETAIL'tYPENDMJRES AND OTHER USES .F.I.R.E..P.R.O.TE.CT.I.O.N.-..C.O.NTR. EXPEND ....... ...... 63.,PQQ .... $FUI04 65 . .. .. .. .. .. .... ..... .. .. . .. .. ...... ........ .......... .. ..... .. .. . ...... ....... XX . , . .... ...... .. ....... OT V .ON .......... I 04M ..................................................................................... ...................... ................................................................................................................. ............ .0m P;IM: XX X X X X X *XX 46 TnMM nF rRnTnw • v � �•t v• a.a• av • v•<t n a•a a•a�• •aaaa•a as aaas •�►s� ANNUAL UYUAI t L)UGUAA--N 1 For The Fiscal Year Ended 1999 r ti FIRI= PRnTPr.TInN �>sa � • •• aa— • • av • a—v • •v •e, Results of Operations ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR PRIOR PERIOD ADJ.- INCREASE IN FUND EQUITY PRIOR PERIOD ADJ - DEGREASE IN FUND EQUITY RESTATED FUND EQUITY - BEG OF YEAR ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR 0 SF8021 0 SF8012 0 SF8015 0 SF8022 63,000 657000 63,000 6500 0 SF8029 Total Fund Equity includes reserved and unreserved fund balance In governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. 49 TOWN OF GROTON ANNUAL UPDATE DOCU1AENT For The Fiscal Year Ended 1999 (SF) FIRE PROTECTION Summary of Final Budget as Nbdlfled I ... — ... ....... ................................ . ........................ _._- ................................................. ­­ ...... .................................................. ESTIMATED REVENUES AND OTHER SOURCES EST REV - REAL PROPERTY TAXES ............. 63AOOO SF404:9M::-: ...... .. ........ .... 651QAQ .. .... ..... .. ......... ...... ...... ........... KOW ................ A T Flo- tx` W*W�o � PROPERTY * , , , .... ......................... I.- .......................................................................... .. .................... I ............................ ........... ..................... .............. MR. ........... HM-**. T......... 50 -m" n;: r.-.Rn-mm . . �@ %.09 %� a �$% " ow &=mum izm AN14LLAL UpUA It D.M. U L;UFVI--N I For The Fiscal Year Ended 1999 FIRE PRnTFr-TIr1W .aimmavw nt Fln:21 Rmina :2t KMAO&A .... ...... ............. x: XWXT APPROPRIATIONS APP. -. PUBLIC .SAFET.Y.. ........ ... ........... 63..,QQQ .... $F39..9..9M............. .............6.5.. ,0..0.0 .................... ....... . ............. T F Mf-9KNOMME0 ...... ........... ....... woo T T M .N*.:A "P, XXXX X pq 4,00 . ..).. ... .. X XXXX M000 .......... j� ...... i ....... 51 TOWN OF GROTON ANNUAL UPDATE DOCLRVIENT For The Fiscal Year Ended 1999 (SL) LIGHTING Pslance Sheet . ............. ............. ........... ........... ....... ............ .. .... .................. ..... ............. ASSETS CASH 810 SL200 17850 .CASH..1.NT.M..DEPOS .ITS........... ....................... 1-6.jj .... %20........ .........................1. .735..92 ......................:: ":X::XXX XX-XX X .. X X X X *..: X X ::. X X X X X X X X X X X X ............ 52 TOWN OF GROTON ANNUAL U UAlh UUMIlt—'Ni For'r.h.a Fiscal Year End -ad 1999 I IS L) 1— 1 G2 wo. To I.Mv G, Balance Shoot - .... - ................... ....... I ....... ........ .... .......... LIABILITIES AND FUND EQ U ITY ACCOUNTS PAYABLE 397 SI-600 ............................................ .418 .................... ................... ......................................................... .............. ........ 107. Alt ........ .............. .............. ............... .................... ................... ................... ..................................................... To1x.1ookmFo::% ............................................ 00: FUND EQUITY UNRESERVED FUND BALANCE UNAPPROPRIATED ........ ............ ...................... 11 ....................... .... ............. . 19.025 ....... ......................................... ...................................................... x x X .T ... 0 .T . ............. MOMWE . X X X X X X X 11: X X X X X X NX X:-: X X ito X:-: XXXX NX X X. X, . :*.:. . .: C ILM ..... MT ............ .......... ... ............ .... ... ........ ....................... --.- .................................. .................. ............................................................................................................................... X X X X X X X X X X ■ 4,44: ............ X X X X : ............. 0•ego" ............... ...... I ... ......... : : 53 TOWN OF GROTON ANNUAL UPDATE DOLL* ENT For The Fiscal Year Ended 1999 (SL) LIGHTING Results of Operations .... ............ :-.! . :::.I: ... '...: % .. .. ................. ... . . . .......... ....................... ....... ...... .......... ........ .......... DETAIL RR WES AND OTHER SOURCES REA.L...PROPERTY .T..AX.ES.... ...............::...........6 000 ..S-1001 6..000 ............... .......... . ....... ..................... INTFRESTANDRAR.N.I.N.G.S .................................... ............ ......... ............................ ..... 791.... SQ.4.01 ..................................... 76.1. ........................................ ............................................................ ............................................................................. .......................................... XXXX X XXX X X% e: X X I .......... .......... TO .............................. I ....................................................................................... ........................................ ................................................ X X X . . . . . . . . X XX XX XXXX X.X xx ............... ...... .Mmuf ...... ................ ..... ....... TOWN OF GROTON ANNUAL UPDATE D 0 C UPvF NTI For The Fiscal Year Ended 1999 (SL) LIGHTING Results of Operations . . . . . . . . . . . . . . . . . . X DETAIL EXPENDMJRES AND OTHER USES .S.TREE.T..L.IGHT.I.NG.-..C.O.NTR.EXP.END ......... .......... *X768 SL51824 41047 .STREET. . ......... .. ........ .. ..... ........ ......... . .................. .................. ................... ... .......... .......... ......... TO TA 0.- T. f C, 0, 3' "T i N 0 X .......... ............ XX. ....... X: X: XXXXX X X X X X X X x xk: IN .. .... .. .............................................................................................................................................................................................................................. MR: 1IM": X XX XX X X XXX X. ........ XXX: X X XX X X..: X X. Wi ...... ............... .............. X X,-, X X 1: X X XXX X:1 ": X ... .... ........ 55 TOWN OF GROTON ANNUAL 1 UP i i ' 1Rd i � { Y {i\ li ANNUAL UPuaI t DU— CU E-N 1 For The Fiscal Year Ended 1999 (SL) LIGHTING Results of Operations .. ...... ........ . . . ................................................................ ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR 15,227 SL8021 17,250 PRIOR PERIOD ADJ - INCREASE IN FUND EQUITY 0 SL8012 PRIOR PERIOD ADJ - DEGREASE IN FUND EQUITY 0 SL8015 RESTATED FUND EQUITY - BEG OF YEAR 157227 SL8022 17,250 ADD - REVENUES AND OTHER SOURCES 6,791 0,761 DEDUCT - EXPENDITURES AND OTHER USES 4,768 4,087 FUND EQUITY - END OF YEAR 17,250 SL8029 19,025 Total Fund Equity includes reserved and unreserved fund balance in governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. ge TAVjw f1; 1�%ormckma% L S. 6% 6 A 6 . P� A � r6 � � 6 M �jr POINLIAL U LJA It JU ULINIt I For The Fiscal Year Ended 1999 I MWTIMPI S"u.m..m. art,, of Final B."dgel at Wdified ■.7 to . ......... L .......... ............................................................................... ......... V L' V %.k V' - I I L' L I .............. ESTMTED REVENUES AND OTHER SOURCES ,EST.REV.- TAXES ............... 6.,PQQ .... 41"Pm 6000 .. . ... ......... . REAL.. ...... ................... ................. .. .......... .................. .......... ........... ::.:: ........... ........ ........................................ ................... .............. ............................................. ...................................... ................... ...................................... F DAM MANOATHM X X wom X 57 TOWN OF GROTON ANNUAL UPDATE DOCL*AENT For The Fiscal Year Ended 1999 (SL) LIGHTING Summary of Final Budget as WdIfied ........... . ...... . ....... APPROPRIATIONS .A.P.P.77RANSP.O.R.TATION ................ ................................................... ........... .................. 6000 .. .. .. . ........ ....... .. .. ............... ... .... ........... ..................... ....... " ......... . ........... MOTW :VMEND rwRF . X X X X X X :.;:.: X X X X X X ............................ I ... ................ .......... ............ ..................... ................ ............... ............... . . . . . . . : . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ............. 58 Tnvjm np r.RnTnm A N N U 0 C YL u P DA� Mh D 0 C U1 Vc N T For The Fiscal Year Ended 1999 (H) CAP MAL PROJECTS Balance Shoot . . . . . . . . . . . . . . . . . . . . . .. . . ... ..... . .... W . . i. . . . . . . . . . . . . . . . . . t .11Z ASSETS CASH H200 ........................ ....... ................... .................... ........ ...... ...................... ............... ... ................ ................... ........... ... T. CASH SPECIAL RESERVES ".323 H230 120.670 .................................................................................. ..................................... XX ......... .................... ........ X X X X X X X X X X X :1 .: X X 1: X X X j � j :. X X :1 X ...... X X X X X X X X X X X X X X X X %: r X. X, X, .. X :, :, :, X :, . : * :* X. X. X X X XX X: X*,:* XXXV.X: X: X: 2 ...... 59 TOWN OF GROTON ANNUAL UPDATE DOMAENTI For The Fiscal Year Ended 1999 (two-) C.A.PIMAJ- PROJECTS A;%6ne-& It' Zham W�%. ACCOUNTS PAYABLE H600 ....... ..................................... ................... ................... ................... ............................. .............. ....... ....... ...... ............... ................ I ...................... . . ......... . ... .... ......................... .............. ...... ................... ....................................... ................... ..................... ........... ......................... ............ XX X X X X X XX X X X X X X IT X XXX XXX X: A x x x x x x x x x x x x x x x , k ........ :T FUND EQUITY ..C.....A...P...I.T..A.LRESERVE -.XXXXX X XX X "123 xXH87..x8xX ' 120.070 ...........................................................................................................................................-,..........................................I....... --xxxx xxx.xxxxx.x X'xXxxXXX. XXX x ................. UNRESERVED FUND BALANCE UNAPPROPRIATED HAI I .............................................................................................................................................................................................................................. T ::.::.: X X X X,-: *..::.: *..:,: X X ": X X X XX X XX X X .: XX X ;:ai X.X X XXXXXXXX X NX X X X %..: N OT ....... 9 TIN M.W.: X X X X X X X X N X X X X X X X X X X X X X N X X X X X X X X :1 X X X X X X X X ........ X X X X X X X X X X X X X X ............. e:: X: X ................ ......................... .................................................................................................................................................................................. U-MMM AW: FM F-0my. 00 TAWN ng t-,R()Tf%N *�Vvsll�s �ss 2�810 ...%gas4s& • PaWL. .=.oft — a915, PNNLIALU L)Alt DUt;UFAI--Nl For The ftme-a! Year EnclM 1999 IWI rAPrrAl PPn.11:rT;14 Results of Operations ........................ . . . . . . . . . . ......................... DETAILAMNUES' AND WAR SOURCES INTERESTAND.EARNII.N.G....S .................... .......................... ......... .......... 93 H2401 .............. 3.784.7 ............................................................................... .................. ............................................................ ...... ............ ..................... ................ X IX X X X 1: X X OTHER SOURCES INTERFUND.TRAN.SFER.S .................................................... ............................................. 32-,193 H5031 52,500 .... .. ..... ..... ..... .... ..... .. .... .. .... ..... ............................................... A WAS X, N X: ...... I.... ... . ...... ................ ...... XX XX N .::.:. -:: I. ... X - XX X X X "*:.:":*x XXX *o:,:*":.:*o: .: ..: : - X ": X XXX XXXXXXX X %: :::: A X X X. M-0 .... X.: ....... .. ..... ...... V.W. ..................................... ............ ................................. .................................................................................................................................. A W em... ell TO VVVW Nov OF 6 R 0 Tn. awe ANNUAL UPDATE DOCtRvENT1 For The Fiscal Year Ended 1999 (H) CAPITAL PROJECTS Results of Operations DETAIL EXPENDITURES AND OTHER USES MACHINERY -.EQUIP. OUTLAY 27 198 H51302 ....................... ..... ............ ................... ................. ................... .......................... ....................... ................... R. T-A 0 N:':::: ...... ........................ ................................................................. I ....... ................... ......................................................... : ................... : ................... .......... ............. ....................................................... ................................................................. I ............................ ...... I ......... I .................................................... .............. 92 TAWN nF r.Rr1Tr1N ANNUAL Ut1UAi t UUULXVCN 1 For The Fiscal Year Ended 1999 1w% rADITAI pRn.WrTl� R�c��IFe of firrdr9tirrr►� ANALYSIS OF CHANGES IN FUND EQUITY FUND EQUITY - BEGINNING OF YEAR PRIOR PERIOD ADJ.- INCREASE IN FUND EQUITY PRIOR PERIOD ADJ - DEGREASE IN FUND EQUITY RESTATED FUND EQUITY - BEG OF YEAR ADD - REVENUES AND OTHER SOURCES DEDUCT - EXPENDITURES AND OTHER USES FUND EQUITY - END OF YEAR 58,185 H8021 "1323 0 H8012 0 H8015 58 J 85 H8022 04,323 33,336 507U7 27,198 841322 H8029 1201670 Total Fund Equity Includes reserved and unreserved fund balance In governmental funds, or retained earnings or fund equity for proprietary funds. Adjustments to beginning fund equity resulting from a correction of a prior year's accounting error should be reported as a prior period adjustment. 63 TOWN OF GROTON ANNUAL UPDATE DOCUMENT For The Fiscal Year Ended 1999 (TA) AGENCY Balance Sheet CASH...........................................................................................................................................,0d�� ...:..........:................:......................................................................... . . :.............:... .............................................................................................................................................................................................................................. :.:.:.:.:.:.:.:.:.:.:::.:.:.:...::...:.:.:.:.:.:.:...:.:.:.....:.:.:... Tn► m nF APATnm • var ar•• v• v•�v • v•� a. ► •► as a a • a aaa a aaaa� a s a a as gas► aa� ANNUAL UrUAI t JUt;LX ntN i For The Fiscal Year Ended 1999 CM AP.9mry Balance Sheet LIABILITIES AND FUND EQUITY DISABILITY INSURANCE 92 TAI9 GROUP INBURAINCE ................1., 1$ TA20 995 ...................................................................................................................................................................................... .. : :::: ::?y ...................:.:.........:... ...... .............................................................................................................................................................................................................................. .:.:::.:.:.:.:.:.:.:.: :.:...:.:.:.:...:.:....:...:.:.:...:....:::.::.:::::::.::.::.::.::.::.::::::: 1 'f as TOWN OF GROTON "1111 ^' &IM'DOCIMENTI A"NUAL U UA It U k;UNII-- For The Fiscal Year Ended 1999 (.w% ) GENE PAL F WE D ETS ................ .................. .. . ...... ......................................................... �LJA 7 7:7 'K :7:0:A:I' U-�*k LAND 563,000 K101 563,000 BUILDINGS 7301059 K102 7301,059 .MACH.IN.E.R.Y..&..E.O.U.I.PW.NT ......... ................... ......................... I ...... 1,1.20,.695 ..... Kl:04::::;:::::::: ................. 11.114.3.5.3.9 ..... ... .. .. .. ..... .. ................... . .... ..... . .. XXX..................... AW ............ Be rnwu n;: AWIW►N t vrrtr vt vt�v t v•r � L •\ t• \ a t • •ii � tt•tts i i i \ W YSL tv w4NUAL UPUAI t uu4UnA--N i For The Fiscal Year Ended 1 cga IV'% �•�I va_•r•...• v � • vza_u s waa L_ • v Balance Sheet .. .............. .1 Iw1iES �E�tE� FXD�,asSETS�..............:::::::.::::.:.:::.:.::.:.:::...::.::.::::......::::....... ........:•: :........:.:...::...::. -BONDS AND NOTES 1957000 K151 195,000 INVEST GENERAL FXD ASSETS -CURRENT AEp 1,802,386 K 152 1,831,730 INVEST GENERAL FXD ASSETS -STATE AID 1,509 K 156 17509 INVEST GENERAL FXD ASSETS -FEDERAL AID 66,823 K157 661823 INVEST GENERAL FXD ASSETS-OTHER.................................................................. U81036.... K155.................................U1,536 07 TDZ^!!+! OF GROTON ANNUAL UPDA t DO4ilMENT For The Fiscal Year Ended 1999 (W) GENERAL LONG TERM DEBT Balance Sheet ........ n;. . 1 j{ " ....... :t t•.�: `.. •. iN ASSETS AWS TO RE PROV.FO.R.LONG-TERIvI 30,6" W12� 37,640 .................................................. .. 68 tw% P.PmppAi i rimr.-Tppm nPPT R:26knCa 15,hivaf Tnvjm fkp r.RnTnm a vw was v§ v9 %%& a %was A&ILS&SAL IPMA� Ma&*& PMNLJAL U UAI h UULXVR--N I For The Fiscal Year Ended 1999 ........................................... ........... ... ...... ..................... .................. INPENAATE.D. A.BSE.N.C.ES .......................... ..3016"... W687 37,040 ........... I .. ....... .. ... ...... I .. .. ..... ... ...... ...................................... ....... :XX 1..: 11: ":*-:*..:*,:*,.*.: II;..::-:,X.":*-,.XX.-: *.::..-.. . -U ............. *eX X X XXXX XXX *.* X XX X., K'N..., ...... XXX XXX X* ................................... I ................................................................ I ......................................................................................................................... VJAA &:. W ............. TX P-01t. ; * . ......... ........ 09 Town of Groton — County of Tompkins — Fiscal Year Ended 12/31199 Note 1 — ',-,'.unintary of.Significant Accounting policies The financial statements of the Town of Groton have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to 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 Town's accounting policies are described below_ A. Fin «ncial Reporting Entity: The Town of Groton, which was erected in 1865.1. 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 adinnimistration All governmental activities and functions performed for the Town of Groton are its direct responsibility. No other governmental organizations have been uncluded or excluded from the reporting entity. The fitnancial repoiling 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 fiends 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 allain"mg certain objectives in accordance with special regulations, restrictions or limitations. The various funds are summarized by type in the general-purpose financial statements. Certain fund; 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. Rind Categories: a. Governmental Rinds: Governmental Rands 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 fiends. The measurement focus of the governmental funds is based upon determination offinancial position and changes in financial position. The following are the. Town of Groton's governmental fund types- General Fund: The ueneral fiord iR the nrincinal onera ina fund send includeR all Cl' __.-_'_ operations not required to be recorded in other funds, no-noral nit -A Uart_Tnumv TTaa&r1 to rpnnrA troneantinne i:rltinli cwA r,-nLira�r� to b� L'LL1•L I.LL LLY t tJl L V II \L_ L u1•Y V L t•V Vl Y 4►Ltl I��I.ILLV LYl f t L4VLL Iia L' •� LL t•Y LV l• charged to 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) esLabliEhe.d 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 Dlsirict 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 Touni for reimbursement to the State for claims filed by former employees. Special Grant Fundy used to account for Community Development Block Cirwits. 1 ♦ +nl n n� sa•i r%, r. a et + • r a ssrar � in nnnn ,.I.! •�ia.MI CapitFl ProjeC� FALL. 1 le caplt p1rojec1 frond 1 tlSetl W 2144UWIL IUl U 1 VPUI t 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 govertinient in a Agency Funds — Ewe 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 concerted only with the measurement of financial position, and not results of operations - General Fixed Assets Account Group — used to account. for land, buuldings, improvements other than buildings, and equipment utilized for general government purposes. I V C4annrvn1 T nnr► Tartu Tlalrt Annn»nt f'.rn»rr irciarl to firr n1l �nnn_tarm ��airt 1J 4U41 dl 1Jt111j5 — 1 41111 "%,Llt 1'144tl till► Vl %JUfJ — UOt.ty LW Q4VV►111► AWA 011 iVilJ5-447111 T. It A f T4 U Basis or AccountinwMeasurement Yocus Rgaie of al"' intinn r►-f'-re to izAw-n r-vi-t»i-o wnA-vn,-nAifiw,,o anA th,- i-Ant.-A aee--to 211A a_+aau au aaary vaa aaaa aa� a a•a.a•a u av aaa•as vaauvu v v.ar . eau as aaa a u aaaav asav • aaaavu vau au tiahilities 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 accml basis of accounting. Under this basis of accounting, revenues are recorded when measurable mid 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 acid certain user charges. If expenditures are the prince factor for determining eligibility, revenues fi•om federal and state grants are accrued Mien the expenditure is made. Prt.F-uii1q-1" Av t" a r -cur i;tQii "jxiajll a1lrl,NTA 4'ti �ncYOljtr l . Expenditures for prepaid expenses and inventor -type items are recognized at the time of the purclase. 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 Mote 1-G) 4. Pension costs are recognized as an expenditure when billed by the state. See Note 2- B-1. Account C3roups — General fixed assets are recorded at actual cost or estimated cost or, in the case of gifls 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. 1JF ar t'y i aXeS 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_ Tlie County of Tompkins in which the Town is located gubsequently enforces uncollected real property taxes. An amount representing uncollected real property taxes emitted 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. Into later than October S, a tentative budget is submitted by the budget officer for the fiscal year commencing the following January 1_ Tlie tentative budget includes nrnnna,,rt-Yn,,nAihrraa and th,- nrnnna,-4 rtn.-ane n f ttnonn;nn fnr nII fiA b. Afl-er public hearings are conducted to obtain taxpayer comments no hat-er than November'2Q, the governing board adopts the budget. c. All modifications of the budget must be approved by the governing board. u .1. Dicumbrances 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 governmenw 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. I Budget Basis ofAccouihting 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 cw. jed forward from the prior year. Budgetary controls for the special grant fund are established in accordance with the applicable grant ageeement, which covers a period other than the Town of Groton's fiscal year. F. 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 atfair 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 e } euditiu e1s Gail be aatisf ed 'r'�'ituvut r eGGrtling these assets. No depreGlatiGII has been provided on general fixed assets. G. Vacation and Sick Leave acid Compensated Absences Town of Q-oton einployees are granted vacation and sick leave in varying amounts. In the event of tPrinination or upon retiretneK an employee is not entitled to payment for accumulated vacation time. However, sick leave can be accrued tip to 720 hours which is payable upon termination or retirement -M.m -srni»a nf'»nvinaA c4intr lams n+ vranr_anA Vbncr kaan rannrAar) in +%a r-,anam) tL tti- f Ctt Lllr W.& Lt11LLO4_" truth!lw pI Lr atLih 14CL! l- nL Y.-Cu llCLO L/l-trll t l..Lr VI Ll4ll ttl UA%, 11-i411VJ CL Iona -term Debt Account Ciroim. ----o -----— •- ---- - ---- --- -r• Payment of sick leave recorded in the General long -terns Debt Account Group is dependent upon matey 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 Accounts Grows A. Assets 1. Cash and Investments The Town of Groton's investmentpolicies are governed by state stati0s. In addition, the Town of Groton has its own written investment policy. Town of Groton"s monies must be deposited in FDIC -insured conunercial batiks or trust companies located within the state. The Supervisor is authorized to use demand accounts and certificates of deposit. Permissible investments include obligations ofthe U.S. Treasury and U.S. Agencies, repurchase agreements, and obligations of New York State or its localities. Collateral is required for denunid 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 mid 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 thatt 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. Ty �n rit sad investitieiiLA at yea• -end were eiitimely 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 camied 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 adjusted bank balances as of December 31, 1999 were $839,835. 2. Changes in Fixed Assets Sunnmm y as of 12J31/99 is as follows: Land ............................... S 563,000. Buildings ........... .. ............. 730,059. FrniinMAnf 1 1Al SAU Bonds & Motes... , ..A 195,000, Appropriations.. _ . _ ....1,831,730. F.-flo-ral A M sou. . .. . .. . .. . . 6 0-5, 82 4 State Aid--------------- 11509. C)ther..... ............... 341,536. Total Assets_ 2,436,598- Total Investment: 2,43611598- B. Liabilities: 1, Pension Plans: Plan Description The Town of Groton participates in the NYS & Local Employees' Retirement System. This System is a cost sharing multiple public employer retirement system. The system provides retirement benefits as well as death and disability benefits. Obligations of employers and employees to contribute and benefits to employees are governed by the NYS Retirement and Social Security Law (N-YSRSSL). As get forth in the NYSRSSL, the Comptroller of the State ofNew York serves as sole trustee and administrative Bend of the System- The Comptroller shall :adopt and may amend rules and regulations for the .3r4rn1n1V+rn+tnn anr4 +rane-r•+inn of fl•1n 6rnalnnoo nf'+hp '�Zxta+nlm nnrl far +}1n rr11a+r%rhy t{tF11111JUL k {i 4.14-1 4.{1l t! 14 0"A LI N%r' 1-1 %111 tI l {-11{rI+ tM0111H L A7 V 1 { 11} 1.-+y 111 Niles{ L%.+l 1.114' Y l►It• •i!�' mid control of their statements mid required supplementary information- That report may be obtained by writing to the NYS & Local Retirement Systems, Gov. Alfi ed E- Smith State Office Building, Albany, NY 12244. Handing Policy The System is noncontributory except for employees who joined the Employees' Retirement System after July 27, 1976, who contribute 3% of their salmy. under the authority of the NYSF SSL, the. slnali_ ce lify annually the rates expressed as proportions of payroll of members, which shall be used in computing the contributions required to be made by employers to the pension accumulation fund - The Town of Groton is required to contribute at an actuarially determined rate. The r equir M coitu ibiition-D f0T the %IUTv-Bt yeiu and two preceding years Were: 1999................... 484. 1998................... 794. 1997------------------- 12.39. Tito Town of C3roton's contributions made to the System were. equal to 100 percent of the contributions required for each year. r, Since 1999. the SvOem'R billingR all have been bed on Chanter 62 of the La of - 089 of the State of New York. This legislation requires participating employers to ItIn.Ke pialyi vents on a CurrKent basis, W111iice arnlarifEing ex-im- flag Unpaid artiou lts rMatintr to the fivnal uparc+ P-ndinn Rgarnh 41 14RR and 1 UR4 •.h i�lc}! a era ua�aa� av aav uevaaa u iauvua , vw u vaauaaa� i w vaa a, a r vv auav yr otherwise were to have been paid on June 30, 1989 and 1990 respectively) over a 17 year period, with an 8.75% interest factor added. Local governments were given the option to prepay this liability. The Town of Groton elected to make the full payment on December 15, 1989. 2. lorig-term Debt a• The Town of Groton had the fol}owing noncturent 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 otitstanding at. December 31,1999: Liability_ Compensated Absences .............. $37,640. c. The following is a summary of'cluuiges in long -terns liabilities for the period ending December 31, 1999: Compensated Absences Balance 1./1/99......... . .....................$30,644. Additions------------------------------------- 6,996_ Balance 12;31,199---------------------------- 377640. Additions and deletions to compensated absences are shown net since- it is inept°actical to determine these amounts separately. C_ Fund Equity Fund/Purvose Balance End of Year General/Encumbrance Townwide......._........,. S 5)505. General/Dog Control Reserve .......................... 11,755- Clenerral/Retiretuent System Credits ................... 5,877. Highway/Enc utubrance Towtiwide - - - - - - - - - - - - - - - - - -- - 6,100. Highway/Encumbrance part -town ..................... 2S,000. Risk Retention/Unemployment Insurance............ 8,837. Capital./Hwy Equipment Reserve .....................120,670. Total ------------------------------ $183,74.4- 7 s tTTrn Note S .- h U V Urants Dw•ing 1994 fiscal year, tl:e Town of Groton ap-Ttil: d for and was granted a S400,000 community Development Block Grant from the U.S. Department of Housing & Urban Development. In 1995 grant. fiends of S400,000 were received for housing rehabilitation. During 1995, an additional HUD giant for housing rehabilitation was applied for mid granted totaling $630,000. The funds are. for a two year period. For 1995 the amount of S315,000 was used for housing rehabilitation and in 1996 an additional $315,000 was also used for houqmg rehabilitation. The Town has contracted with Tompkins County for adminiRtrntion of the aranbq. VM& d- Thp Vrmar lnOn (V')T'1 Taanr- t�V�.Y • 111Y Z YlY L.VYY { 1 �iLl} �. •L.YY The Year 2000 issue is the result of shortcomings in many electronic data processing systems and other electronic equipment that may adversely affiect their operations in the year 2000. Systems and equipment necessary to conduct operations were inventoried mid reviewed, and remedial actions believed to be necessary to make therm ve-w 2000 compliant were taken. Becattse of the itnprecedented nat.ivre of the year 2000 issue, its - effects and the success of related remedial efforts will not be. fully determined until the year 200 mid thereafter. The Town of Groton can not assure that it is or will be year 2000 ready, that remedial efforts will be. successful, or whether parties with whom the To%m of Gh-oton does business will be year 2000 ready. While the Y2K issue is not expected to cause significant disruption of operations, contingency plans have been developed for possible disruption of services and increased denu nd for services. C" L TOWN OF GROTON Schedule of Securities for Collateraization For The Fiscal Year Ended 1999 General h4unicipal Law Section 10 as amended by chapter 706 Laws of 1992 fists the types of securities which may be pledged for colateralization. Please click in the response box next to the type(s) of toritrifiwe imikel hw hsniee :2e nni6for2l fnr xmtir dannelfc V• YV LY\\\•VY YYVV Y' YY\• YY VV�YtVY• \V\ 'VY• V'/VY\Y. YES 1.Obigations issued by the United States of America, an agency thereof or a United States sponsored corporation or obligations HJ,r insured or guaranteed as to the payrnent of principal and int+r�t by the United State of America, an agency thereof or a United States government sponsored corporation. NO 2. Obligations issued or fully guaranteed by the international bank for reconstruction and development, the Inter -American Development Bank, the Asian Development Bank and the African Development Bank. NO 3. Obligations partially Insured or fully guaranteed by 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. NO 4. Obligations issued or fully Insured or guaranteed by this state, obligations by a municipal corporation, school district or district corporation of this state or obligations of any pubic benefit corporation which under a specific state statute may be accepted as security for deposit of pubic moneys. NO 5. Obligations issued by states (other than this state) of the United States rated in one of the three highest rating categories by at least one nationally recognized statistical rating organization. NO 6. Obligations of Puerto Rico rated in one of three highest rating categories by all least one nationally recognized statistical rating organization. NO 7. Obligations of counties, cities, and other governmental entites 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. NO 6. Obligations of domestic corporations rated in one of the two highest rating categories by at least one national) recognized statistical rating organization. NO 9. Any mortgage related securities, as defined In the Securities Exchange Act of 1934, as amended, which may be purchased by banns under the imitations estabished by federal bank regulatory agencies. NO I n. romn+er#cal paper and bankers' acceptances Issued by a bank (other than the bank with Mich the money is being depositied or Invested) rated in the highest short4erm 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. NO 11. Zero -coupon obligations of the united States government marketed as i reasury Strips=. NO 12. Letters of Credit. NO 13. Surety Bonds 70 TOWN OF GROTON Cr,hathila n1 Tim& nanncite roil Inuattmantt VVttV LYP{l t1• • •tttV YV'I1/YtIY YttY tttlV Ylt••V ttlY R fr Rt t ♦• Ended Jiii For i ne Fiscal Year Ended 1 NO i tom{ RR {t- R�tGER{ i �lUN S U l m i MAN KtZi Vt F UN UZi tdpcode Amount CASH: On Hand 9Z2001 450 Uernand Deposits 9Z2021 5997879 Time Deposits 9Z2011 110,000 Total 710,329 COLLATERAL: - FDIC Insurance 9Z2014 1002000 - Securities Located: (1) In Possession of Municipality 9Z2014A 0 (2) Held By Third Party Custodial Rank 9Z20148 1,300,000 (3) Held By Trading Counter Partner 9Z2014C 0 INVESTWNTS: - Securities (450) *Book Vaue (cost) 9Z4501 0 %&rket Value at Balance Sheet Date 9Z4502 0 *Securities Located: (1) In Possession of Municipalty 9Z4504A 0 (2) Held by Third Party Custodial Bank 9Z4504B 0 (3) Hell by Trading Counter Partner 9Z4504C 0 - Repurchase Agreements (451) *Book Value (cost) 9Z4511 0 *Market Value at Balance Sheet Date 9Z4512 0 *Securities Located: (1) In Possession of Municipality 9Z4514A 0 (2) Held by Third Party Custodial Barak O—WUB 0 (3) Held by Trading Counter Partner 9Z4514C 0 71 TOWN OF OROTON Schedule of Time Deposits and Investments For The Fiscal Year Ended 1999 RESERVE FUNDS Edpcode Amount DASH (Ali Reserve Funds) - On nand 9Z2301 0 Demand Deposits OZ2311 8,837 Time Deposits OZ2321 120,E 0 Total 129,507 V IF-Ai��1 - FDIC Insurance OZ2324 100,000 - Beourftios Looatod: (1) In Possession of Municipality OZ2324A 0 (2) Held By Third Party Custodial Bank 9Z23248 1,300,000 (3) Held By Trading Counter Partner OZ2324C 0 114VES71 VENTS: - Securities (450) *Book Value (cost) OZ4521 0 *Market Value at Balance Sheet Date 9Z4522 0 *Securities Located- (1) In Possession of Municipality OZ4524A 0 (2) mold by i nird Party iusiodiai sank OZ45248 0 (3) Held by Trading Counter Partner 9Z4524C 0 - Repurchase Agreements (AN Reserve Funds) (451) *Book Value (cost) 9Z4531 0 *Market Value at Balance Sheet Date OZ4532 0 *Securities Located- (1) In Possession of Municipality OZ45UA 0 (2) Held by Third Party Custodial Bank GZ46UB 0 (3) Held by Trading Counter Partner 0Z4534C 0 T� TrkVjW nF r,RnTnm .......... ............ investment Certification Fnr Thai 1:1":*1 V&:*r FnAdhti 1000 . - ...V . uvu• . V... -..YLY ---- Repurchase Agreement -A generic term for an agreement in Mich a government entity (buyer4ender) transfers cash to a broker -dealer or financial institution (seer -borrower); the broker -dealer or financial institution transfers securities to the entity and promises to repay the cash Pius interest in exchange for the same securities or for different securities. Reverse Repurchase Agreement -An agreement in Mich a broker -dealer or financial institution (buyer -lender) transfers cash to a government entity (seler-borrower); the entity transfers securities to the broker -dealer of financial institution and promises to repay the cash plus interest In exchange for the same securities or different securities. INSTRUCTIONS: A'1' in the amount field = YES ,'2' = NO RESPONSE 1) Has your focal government adopted an investment policy as required by General Wnlcipal Law, Section 39? YES 2) The following Investments are permitted by your Investment policy_ Obligations of the UNITED STATES ' Obligations of the U.S. Goverment Agencies, guaranteed by the UNITED STATES Government. Obligations of the State of NEW YORK obligations of other Nov York State Local Governments * Other 3) Are Repurchase Agreements Authorized by Your Investment Policy? YES 4) Do You Engage In Reverse Repurchase Agreements? Name Glenn Morey Title Supervisor Phone Number (607)898-5102 NO EOPCODE AMOUNT 9ZPOLY i 9Z INVi i 9ZINV2 i 9Z 11613 1 9Z INVrt i 9Z INV5 1 9ZREPO Y 1 9ZRVREN 2 73 This Form trust Be Completed Unless These Financial Statements Wii Be Audited BY An independent Pubic Accountant TOWN OF GROTON BANK RECONCILIATION For The Fiscal Year Ended 1999 Inciude AN Checking, Savings and C.D. Accounts Bank Addy Less: Adjusted Account Bank Deposits Outstanding Bank Number Balance In Transit Checks Balance 1100002331 $67071 $0 $57206 $865 1100006361 $3,218 $u 41,076 $1,542 1100006418 $6,146 $0 $27255 $3,891 1100146716 $97244 $0 $0 $91244 12100006361 $271,855 $0 $0 $271,855 12100006418 $269,308 $0 $0 $269,308 14100554989 $8,837 $0 $0 $87837 14100630537 $437173 $0 $0 $43,173 cd $110,000 $0 $0 $110,000 cd - "equip res $1207670 $0 $0 $1207670 Total Adjusted Bank Balance Petty Cash Adjustments Total Cash Total Gash Balance. AD Funds * Wst be equal 9ZCASH QZCASHB $8397385 $450 $0 $839,835 $839,835 ?4 TAVJM nF ranTnw Real Property Tax Levy and Related information Current Year Tax Levy and Collections Counties, Cities, MA"ages, and V estchester County Towns Fnr Thai Fien31 V air Fnthwtl 1000 . v• f •.v • •f:vfa. • v.af �f.vv>r • vvv ffa Taxes on Rog" u Add: Relevied Taxes 0 Add: Other 0 Total Taxes and Other hems on Warrant 0 Deduct: Cancellations and Adjustments (0 ) Deduct: Other (0 ) Total Taxes and other items to be collected 0 (B) Deduct Total Taxes and Other hems Actually Collected (0 ) (A) Uncollected Taxes and Other hems 0 Tax Collection Performance (A Divided By B) Amount Nearest Hundredth Percent 0.00 Analysis of Uncollected Taxes and Other items - By Year A300 A320 A330 Taxes Re- Tax Sale Property ceivables Certificates Acquired Pending For Taxes Other Total Current Year 1999 0 0 0 0 0 Prior Years 0 0 0 0 0 Total 0 0 0 0 0 75 TOWN OF GROTON Local Government Questionnaire Fiscal Year Ended 1999 EDPCOOE RESPONSE 1 _ UK or have the financial statements for your local 9ZACO 1 government be independently audited? (If yes response = 1, if no response = 2) 2- If ansar to question 1 is yes the following vAll be provided Name of Auditing Firm Kirby, Beals, Maier &. Co_ 9ZLAC Address of Auditing Firm Street 214 College Avenue City Elmira State and Zip Code NY 14901 3- Does your local government participate in an insurance pool 9ZLY31 2 with other local governments? (If yes response = 1, if no response = 2) 76 TnwN nl` rRnTnN vvva• va v•av •v•• •• tas sa notice of Tort Claims Fnr Thai 1:1":al V & fir EndeAd 1909 TnTAI TnTAI Number of Claims Amount of Claims EDPCODE NMBER EDPCODE 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 9ZTR20 9ZTR21 Less: - Claims Disposed of During The Year Prior To Commencement of Court Action: * By Locality 9ZTR30 9ZTR31 * By insurance Carrier 9ZTR40 9ZTR41 - Claims Disposed of During The Year After Commencement of Court Action: * By Locality 9ZTR50 9ZTR51 * By Insurance Carrier 9ZTR60 9ZTR61 * By Judgement 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 AMOUNT 77 -Clal,ms Disrose�+ of During Year Prior To Commencement of Court Action° * By Locality * By Insurance Carrier TOE►,, DF GRGTDLI Notice of Tort Claims For The Fiscal Year Ended 1999 EDPCODE 9ZTR32 9ZTR42 EDPCODE -Glaimt Ditpotad of During Year Ah*r Commencement of Court Action- * By Locality 9ZTR54 * By Insurance Carrier 9ZTR64 * By Judgement 9ZTR74 Other Am" EDPCODE -Claims Disposed of During Year After Commencement of Court Action, * By Locality 9ZTR52 By Insurance Carrier 9ZTR62 * By Judgement 9ZTR72 * Other 9ZTR82 Amount Paid on Claims Column (1 ) !Number On Claims # Column (3) Amount Paid On Claims EDPCODE 9ZTR56 9ZTR66 9ZTR76 O2TR86 EDPCODE 9ZTR58 9ZTR68 QZTR78 9ZTR88 Column (2) WnicipaktV s Equitable Share Column (4) Amount Paid Greater Than tAlanicipall4i' s Equitable Share ft # This Is the Number of Claims (Column 1 ) disposed of during the year where the settlement was determined In accordance vAth 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. 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