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Home My WebLink About2026 Preliminary Budget syeb ea% $r, 7OWN OF GSROTON ^►IVY YOT TOWN PRELIMINARY BUDGET FOR 2026 TOWN OF GROTON IN THE COUNTY OF TOMPKINS VILLAGES WITHIN THE TOWN: G RGTO N RECEIVED &FILED OFFICE OF THE TOWN CLERK ]Q1 CONGER BLVD., GROTON, NY DATE-1//1°11-Zo-e-5 . cz-(ot� �101ar4L OWN CLERIC 10/17/2025 09:40:00 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2026 PRELIMINARY BUDGET Estimated Unexpended Amount :to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FOND 975,415..38 120,.598.00 85,817.38 7G9,000.00 0:00 B FART TOWN $ 35.6,8.89..00 11.8,.950.00 119;.939.00 I18000.00 0.00 DA HIGHWMC FOND TOWNWIDE 1'.109,590.83 239,,699.83 27,991.00 842,000:00 0.i30 DB HIGHWAY FUND FART TOWN $ 1,024,790..00 58.7,.000..00, 303,7k.00 134,000.00 0..00 TOTAL TOWN 3,466,785..21 11066;24.7,83 537,537.38 1,8631000.00: 0.00 SPECIAL DISTRICTS SF1 GROTON :FIRE PROTECTION $ 167,00p.OQ 0.00. 0.00 1.67,000.0.0 0.00 SL1. MC LEAN LIGHTING DISTRICT 2,806-0.0 100.00 2,20.0.00 500.00 0.00 SL2 PERUVILLE LIGHTING DISTRICT $ 21000.00 66.00 1,640.00 300.00 0.00 TOTAL SPECIAL DISTRICTS 171;8B.0_.00 160..00 3,.840.00 167,800.00 0.0Q GRANDTOTAL 3„638,58.5,$1 1,066,407.83 ,541,377.38 2,030,800.00 0.00 General A &Hi hwa DA A - 769,000 DA-842,000 1,611,.000 % 418,134,891 - 3.832363 General 8& Hi h way DB 8 - 1181000 DB-134,000 252,000 / 293,095,485 - 0.859788 4.692151 Groton Fire PD- 0.730174 McLean Lighting-0.034217 PeruviHe Lighting=0.0.33.852 McLean FPD- 1.918368. ......... TOWN OF GROTON SCHEDULE OF SALARIES OF ELE,CTEDAND APPOINTED OFFICERS . AND EMPLOYEES. 2026 BOOKKEEPER 30,087.3-3. per year CLEANER 20,.84 :per hour CODE ENFORCEMENT OFFICER 46,2'14.13 per year COUNCILMAN 4, 749.17 each per yr. C06AT CLERK RK 24 .24 per tiobt COURT OFFICER(S) 0,00 per 'htiur DEPUTY TOWN CLERK 24.14 p" -hour HIGHWAY tbPERINTENDENt' S 81,916,51 pet 'YO-at .'HISTORIAN :$ 106..11 per. year JUSTICE 201,450.39 per year JUSTICE 2,0,455.3-8 per year PLANNING' BOARD CHAIR $. 50.00 per mtg PLANNING BQARD -MEMBER 40.00 PER MTG. SCHOOL !CROSSING. QUARD 20.46 per hour :S.U.PZRV.IS6R 15,654.67 per year TOWN CLERK $ 6.8,202.4 4. j5t.t .year ;ZONING BOARD CHAIR 50.0.0 PER MTG. '.9.0NIN.G BOARD MEMBE9 $ 40.00 PER MTG. SC-1 TOWN OF-GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures AdoptedBudget/ Proposed /Revenues. /Revenues to Mgc4f ,ed Budget Budget Page 7 {10/17/2025} 202.4 07/31/2025 2025 2026 APPROPRIATIONS. GENERAL GOVERNMENT SUPPORT TOWN BOARD AI010.I PERSONALSErRVICES 1'6,008.4'8 10,356,30 17,753:9Z 18;977.00 17,753.92 A101.0.4 CONTRACTUAL Q.00 1,527.45 7.00:00 1,528.00 1,528.00 ,TOTAL TOWN BOARD 16,508.48 11,884.23 18,453.92 2Q,5Q 1.0.0. 19i281.92 JUSTICES A1110:II PERSONALSERV.ICES 18,210..40 11.;431.30 19,120.92 20,.459.38 19,120.92 AI E}0.12 PERSONAL SERVICES 18,210.40 30 L9,120.92 20,459..38 19.:120:92 Al 110.13 CLERK;PERSONAL.SERVCCIES 44,289.Q0 2$,218.60 4:6,051.2'0 50,222..00 45,051.20 A11I0:14 COURTOTI7CERS. 1,747.50 0.00 5,560.00 6,.000.00 5r500.00 ' iAI110:2 EQUIPMENT 4,500.00 3,.973.46 7,500.,00 4,,500:.00 7,5010.00 All 110.4 CONTRACTUAL 5,383.1'6 2,2.17.:137 7,500.:00 ?,.500.00 7,500,.00 .A1110,41 GRANTFUNDS 0:00 6.b0 0.•06 0.00 0.00 TOTAL.IUSTICES 92,340.46 53i472.53 104,793..04 109,.130.16. 104,793.04 .SUPERVISOR A1220.1 PERSONAL'SERVICES U,933.92 8,4.40..65 14i 636.'53 15,654•.6. Z4,630.53- A122U.-12 BOOKKEEPER,PERSONAL SERVICE 26,780.,00 1'6j-222.50 28,119,00 30,Q88.00' ,11 :0 A1220.2 EQUIPMENT 01.00 30.00 750,00 '750.00 750.00 A1220A CONTRACTUAL 1,'041.22 2$9.14- 1,200.04' 1,.200.00 1,200.00 TOTAL SUPERVISOR 41,71.5.1�1 24,982.29 4-4i 699.53- 4T,692.67 4!1,699:53 AUDITING A1320.4 CONTRACTUAL 12,,900:00 9,,0,00.00 12,360.00 13,000.a0 12,3b0..;00 TOTAL.AUDITING 12;4jQ0:.00. 9,.009.09 1:2,360..00 13,000.00 1,2,360.DU TAX COLLECTION A1330.4 CONTRACTUAL 4',218.70- 31 11,6.66 5,200.00 5,500.00 TOTALTAX:COLLECTION 4,218.70 3,116.66 5,2:00:00. 5>.50.0.00 5,200.00- TOWN CLIERK A1410.1 PERSONALSERVICE S 58,949.40 35,467.35 61,476.19 68,202.44 61;47i6.79 A1410.1 1 WEB SITE-CLERK 2,155.92 1,30.6.05 2,263..B0. 0.00 2,263:80 A 1410.12 INFORMATION AIDE 1,7.37.50 0.00 1,0 0 Q..00 0.00 k,0.00.00 Af410.2 EQUIPMENT 1',-50.0.0.0 122.31 1;500:00 1,000'.OG 1,5.00.OU AI410.4 CONTRACTUAL 1,992•.30 863:88- 2-,100.00 2,100.00 2,100.:00 TOWN OF G.90TON GENERAL-FUND PRELIMINARY Expenditures Expenditures AdoptadBudgat/ Proposed Page 2 (101 /17/2D.25) -/Reven.ues lRevenues to Modified Budget 'Ekuclget 2014 07/31/20.25 2025 2626 A1410AI RESTORE RECORDS, 0-.00 0,06. 0.00 0.60 'Or.00 A-14.10.42 RECORDS MANAGEMENT" 101.95 0.00. 506.00 500.00 50.0,Do A1410.43 ToWfi WeWle Contractual 0,'0 0_:06 .0.00 ;'000,00 0'.00 TOTALTOWN-CLERK 68:.2.36.45 37,750.60 66"840.59 ..76,802-44 68,840-.5$ ;(TTORNEY Ai420,4- CONTRACTU4 14,670:00 9,,37.5.06 iz,500.00 12"A 50.0.oc- 12,560.00 ..AI420.41 MISC.CONTRACTUAL - 20,507.00 51000-00 29.r 383.00 T0T4-ATTQRN9Y 20i"20,6,50 29,62-.6.0 17,,50.0.OQ -22,5.00.00 41,893,00 PERSONNEL. A1430J PERSONAL SERVICES 21,934-45 0,469".43 23,02.5.60 25,1106,1 0 Q., 21,025.10 A1430.4- CONTRACTUAL 5.00.00 387.60 950-0.0 1,056.do 950.00 TOTAL PERSONNEL 22:,43C 45 _13,857.03 .23,97*,.60 23,975-60 ENGINEER A1440,,4 CONTRACTUAL $1695.00 22,309.28 2.3-,59-1:00 TOTALBNGINECR -a,6".06 22469.28 IQ,-000.00 10,600.00 t31,591-00 BUILDINGS Amm PERSONAL-SERVICES 2,.7.85ni9. i.,554-30 7,500 Po -8,336,00 A1620.12 DIR-BLD0S&,GROUND$ 2,823,8 1,710.75 2,965,20 A1j6202.. EQUIPMENT 2,176.17 3 i.5,00.100 3,506-00 3,500.70- A]620A CONTRACTUALP 78-,305.7-2- A4,2'16.88' 80,P00--.00 80"00.0.09 80450.*00 A1620.44 ALARM SYSTEM 2-,0a2.IB 1 0.100- 2"100.00 s'.700,00 Z.,100L..100 A1620A2 REPAIRS 7,99.1.$0 3,158.$3 15'.000.-00 15,000-v0o 15,900.0.0 41620,413 FRONTENTRANCEiMPROVEM M- T -0,00 0.00 0.06. 10.00. 0-0.0 TQr4.BUILD1NrjS 53,986.15 .52-,877.03: 1.11'o65.20. 118,70'L19 0.65.2b. CENTRAL.GARAGE A1640,2 'EQVIPMENT 1,35-3,37 -3.i 311_63 30,00b,00. 20,000.60 30,.00.9.00: A 1640.4 CONTRACTUAL 10;180.65 .7,:966.oz- 21,300.QQ 2�1'000-00 21,300.00 A1640.42 REPAIRS." 310.4,9: 3-028-6.66 41 000"00, 9,QafQ go 4,000.00 TOTAL CEATftALCrAkA0E 1.2i844,51 14',-564'.31 :55,300.09 50,000 1 OD 55,.300.00 'C kINTRAL,PRINTtiNO 4k.MAIL TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures .Adoptedmudget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 (10/1.7/2025) 2024 07/31/2025 2025 2026' Al670.4 CONTRACTUAL 2;597.63 2,351.7.9 4.,.500.00 41 500..00 4,500.00 TOT,,U.CENTRAL,PRINTING&MAIL Z;597.63 2,95'1.79 4,500.00. 4,600.00 4,500.00 :SPECIAL ITEMS A19I0.4 UNALLOCATED INS,COMIRACTUAL. 78.;016•.15 85,O'65.25 81,.93Q.60 94,000.00 85;065.-25 A1920.4 MUN.ASSOC.-DUES -CONTRACTUAL 2;115.00 410-00 2,720.00. 2.,720.00 2,720..00- A1990.4 CONTINGENCY 0..'00 0.00 39;500.00 4 D,040..00 35,536.75 TOTAL.•SPECIALITEMS: 80,331.15 85,475.25.. •124,150.00' 136,720.00 123.,322.00 7MAC•GENERAL.GOVt RNMENT SUPPORT 47'61•914.66 361,531.9a 60.0,837.88 6.44 215.•63 638;811."88 PUBLIC SAFETY POLICE A3.120.1 BAIUFF.SAL.ARY `O".0'0 0.00 0.00, D.00 A3120,4 CONTRACTUAL {I,00 0.00 0.00" 0.00 0.00 T&AL POLICE 0.00 0.00. o.00. 0.00 `0.00 TRAFFIC CONTROL- A3310.1 PERSONALSERVICES 3.,181.98 .1,993.68 3,322,80 3•,683.00 3r.322.BQ A3310 4 CONTRACTUAL, :3•1108..99 1.,090.00% 3,200.0,0 3,200:D0 3,2:00.0Q, A3310.41 SAFETY&AWARDS 1,252:a6. 4'07.3.1 .2,000.00" 2,oOQ,06 2,000.00 A3310.42 CLOTHING ALL OWANCE -3-1 739.99 2,697,5.0., 41000.00 4;000..00 4,000.00 A331:0.43 MEC14AMC TOOLS 11 5.00.00 1,500.00 1,5.0U.00 1,500.60 1,500.00 TOTAL TRAFFIC CONTROL 12,783..82 7,688.49 14,022.80. 14.,3e3.0:0 1.4,02.2..80• CONTROL OF'.DOGS A3510.2 EQUIPMENT 0.00 0.00. :0..00. 0.00 �0.00 A3510.4 CONTRACTUAL. 24,000..00 14,350.00 24,"600..00 25,200.00 2"4,60.0.0.0 A3510;41 ENUMERATION 1;589.25 0.00 3000.00 3;700.D0 3,700:.,00 A3510.42 DOG EXV. i,192'.52 1,443.0D 1,6o.,00 3,000.00 1, b5..00 A3514.43 DOG TAGS 0:..00 0.00 0.00 0.00 0:00 A35I0.4R RESERVE FUNDS 0.00 0.00 "0.0.0 ;O.OQ TOTAL CONTROL OF DOGS '26,78.1.77 15,793..Q0 2},"5.00" 31,900.00 29,9_65.00 TOTAL PUBLIC SAFETY 39,565.59 23,481.49 43;987:.SO. 46,283.00 43,58.7.80 TRANSPORTATION TOWN OF GROTON! GENERALFUND PRELIMINARY Expendlitures Expenditures Adopted Budget/ Proposed Page A (10/17/2025) /Revenues /Revenues to Modified Budget Budget 2024 07/31/2025 2025 2026 SUPT.Or WGHWAYS A5010,1 PERSONAL SERVICES' 75,481;90 45.,724.50 79,255.84 '84,803..75 9,255.84 A5010,12 CLERK,PERSONAL SERVICES: o.00 0.00 Q.-00 .0.0 A5010.2 EQUIPMENT 965.80 0.0.0 11600-.60 ii:000:00. 1,000.0 A,5010.4 CONTRACTUAL 609.57 0.06 1,200.00 11 2.00,00. 1.,200,00 TOTAL SVFT,'OFHIGHWAYS. 7.7,0.80:27 45,724.56 8:1,455.`84 81,955.84' CDL A5680'4 ALCOHOUDRUCTESTNG 040 0.00 0.00 0.00 0,.00 TOTAI.CDL O.AO 0.0.0 0..00 0.00. TOTAL TRANSPORTATION 77,080.27 45, 124.50 81,,455.H4 87,003.75 81,'455.84 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC.SERV:DAY CARE A6010,41 CONTRACTUAL 0.00 0..00 0.00 0.00 0.00 A6010.42. HUMAN SERVICES 11_500.'00. 0.00 1,sm.ao 0.00 1.r500.00 TOTAL.SOC..SERV'.DAY CARE 1,590.00 0.00 1.,500..00 .0.0.0 1,500.00. PUBLICITY A6410.4. CONTRACTUAL, 0.00 0.00 0..00 0,00 4.00 TOTAL PUBLICTIY :0.00 O..oQ 0,0'0 Q..i ro 0 woo: VETERANS SERVICES A65104. CONTRACTUAL 47..50 0.00' 300..00 x00':0o 300:00 TOTAL VETERANS SERVICE'S 47.50 0..00. 300.00 300'.00 3,00:00 Pttbo.,rou Aj[;iNG.GADAbOrlr A6772.41 GADABOUT: 0.1.00 0.00 1,000.'60. 0.00 1,000.00 46771.42 SR.-CITIZENS 0.66 0.00 1,000:"00 6.00 1,1 000.00. A6772.43 FOODNEi' S.,300.DQ 5.1-300.,.00 $,30.0.00 5,300.00 5y300.00. TOTAL:PROD.-FOR AGING'GADABUUT 5,So6.00 --5.i,300'.00 7,300.00 5,300.00 7,-360.00 TOTAL.ECONOMIC ASSISTANCE AND OPPORTUNITY 6,847.50 5,300.-04' 9,100.00 5,660:00 9,10o.00 CULTURE AND RECREATION YOUTH PROGRAk A7310:4 COUNTY PROGRAM 342.00 406..00 806.00' 425;0.0 800.00 707'AL YOUTH PROGRAM .342.00 406..00: 800.00 425.00 800%00 TOWN'OF GROTON GENERAL FUND PRELIMINARY ExpeAdttures -EXperi4turer. Adopted 8iidqat/ Pk.9posed Page 5 (10-/1.7/2025i /Etevvemie's Aevenues to Mbdified,13,�dpdt Budget 2024 0.7/31/2025 2025 2026 HISTORIAN PERSONAL SERVICES 1,874.60 A7510.2: EQUIPMFNT OF.go 0.00 OAQ 0.00 Q.,00 A7510.4 CONTRACTUAL 391..96 0."0.0 750.00 750.00 750...0.0 TOTALHISTORIAN 2,266*.56 98.4.16 2-,-718.33. 2,857.00 2-,.718.33 'ITISTORICAL PROPERTY A7$20.4 CONTRACTUAL 0.00 0.00 2,300...00 0.00 2,300_00 TOTAL HISTORICALPROPERTY 0-60 0.00 2,306"00 0.00 2'f.-300-00 CELERRATION9 A7550.4 CELEBRATIONS 610 56 447.50 656.6.0 1550.00 660".00 TOTAL CELEBRATIONS 6,16.56 447.50 656,06 650,00 TOTAL Q QLTURE AND RECREATION 3,219.12 1,831:66 6i468.33 3,'932.'00. 6,.466.33 HOME AND COMMUNITY SERVICES -COMMUNITY BEAUTIFICATION .A8516.4 COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 6.06 TOTAL'COMMUNITY BEAUTIFICATION 9.0.0 0.00 0.00 0.00. 0,00 CEMETERIES A8810.4. CONTRACTUAL 772.25 1,205.36 '1,59.0.00 1,400.0d TOTAL 6EIvitrutles 772.25 -1,,205..36- 41.500.00 1,406.60 -TOTAL Hq.ME.AND COMMUNITY SERVIChS 772.25 1,2Q5..36 1,500.00 1.400,00 1;5'00.Q.Q EMPLOYEE BENEFITS A9010.8 STATES RETIREMENT 16,71.3_60 5,837".66 21,iW.00 26,38l_0.0: 214 206700 A9030;8 SOCIALSECURtTY 22,428.30 13,213.86 251'250,00 '27,000.00, 25,250.00 -A9040.8- 10,400.00 WORKER'S COMP.INSURANCE- 0.00 13i.500:00 11,4 60-.-6T 13-,500'.0.0 UNEMPLOYMENT 0.00 0_00 0.00 .0A0 0-00 A9050.8R UNEMPLOYM.ENTRES8RVE 0.00 0.00 0.00 0,00 -6-.00 A0055.9- DISABILITY INSURANCE 0.00 9-P-0 .200.0O 20.0.06 2FO._00 A9060.9" MEDICAL INSURANCE '89,738.72• 69,581,65. 107,006,00 125,00-.00 107,090.00 TOTAL EMPLOYEE BENEFITS f39,28.0,02 88,632.51 is 9:,qtf.00 167,ISO.-J00 INTERFILINb TRANSFERS TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed Page 6 (14/17/2425) %Revenues /Revenues to Modified Budget Budget. 2024 07/31./.2025 2025 202.6 A9901.9 Interfund Transfers 0.00 0..00 0.40 6.00 0.00 TOTAL INTFRFUND TRANSFERS 0.00 0.00 0.00 O.DO 0.00 TOTAL APPROPR[AT1DNs 743,679;41 527,713.50 910,499.85 9751415.38:. 94.8,473.85 TOWN OF GROTON GENERAL FUND P Expenditures Expenditures A4qpte4]Bqdgdt/ Proposed Page 1. (.10/17/2025) /Revenues /Revenues to "Modified.Budget- Budget 2024 07/31/2025, 2015. 2026 RIEVENUE$ REAL PROPERTY TAXIES A1001 REAL PROPERTY TAXES 665,r44.6:0 1605,500.60 7691000-0.0 605;50.0-06 A100IR RJEAL PROPERTY TAXES-RESERVE 0.0.0 "0.00 6 0,60 0-00 fOTAL REAL PROPERTY TAXES -552,71j.00 605,500-.06 605,500.00 m%boo.ba. 6.0.5,50.0.00 REAL PROPERTY TAXITEMS A1091 PAID IN LIEU OF`FAXES: 0.00 0.00 0,QO O.DD 0.00 .A1690 INTEREST&PENALTTES 3,974.39 4,952:52 .4,000,.00 1 200.OG 4,000.00 TOTAL REAL PROPERTY TAX ITEMS 3,974.39 4,952.52 4,000.00 4,200-00 4,000.0.0 NON-PROPERTY TAX ITENIS At 12d SALESTAX 0.00 0.00 0-0.0 0.00 0.00 "TOTAL NON-PROPERTYTAX]Trms 0.00 OG 0;00 0-00 0.00 DEPARTMENTAL INCOME Al1Z32 TAX,COLLECTOR FEES 12,62 14.."09 59-46 X.06 QO A1255 TOWN CLERK FEES. 1;213.488 464.03 :60:0.00 800.00- q0Q-D0 A1550 -DOG IMPOUNDMENT FEES 400.Ob 200.-00 -340,00 350.00 140,0& TOTAL DEPARTMENTALINCOME li 626.70. 1,220,00 1.99.00 'USE OF MONEY, AND PROPERTY A24w INTEREST&EARNINGS 4,249,19 1,602.`64 2,00.00 2�,000.00 2,000.66 A2 4 Of R INTERE-S.TEARNr-D,UNF-MPIOYMENT 2,793.02 4475.10 10.0.0. 100,00 100.00.. A240JR2, W-EREST EARN91)DOG-IttSERVE 0,60 6.00: 0.00 0.00 0.00 TOTAL 144B OF MONEY-AMTROPERTY 7,042-.21 5,70.83 2,100,00 2,100--do 2,1.00.00: LICENSES-AND PE wmiTS. A25.44 DOO LICENSES 16,782-.06 8,13.4t-00 3.3,060.,00 14,009.00 1:3,000.Do, TOTAL Llrs:F.NSES AND PERMITS 161162,00 8,234.:00 13,000.o6 14,600.00 FINES AND FORFEITURES A2610' FINES-&FORFEITED BAIL 15,655,00 4,788,00 15,0.00.00 10j.000..00 0rmS..DQG CA4k5- Im.P0. 160.DO' 200.OQ 200 j.'00 260.00 TOTAL FINES AND rokmituRgs 15 755.00.0 :4,948..06 1.5-0 200,00. 101200.00 comPENsATIO SALE:Oirmopc,RTY 1, 15,200"..'00 SAL$OF EXCESS:MATERIAL Q..Q.Q 0.00: .0'.90 0.:00 .0,66. A2665 MINOR SALES 4.59- 2-.00l 000 0.60 -0..00. A2680 INSURANCERECOVERIES a.no" 0.00 0.00 6.0-6 TOTAL SALE OF PROPERTY& 4.Z-D 2..00 0.0 0.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures Adopted.Buclget/ .Proposed /Revenues /Revenues to MOdified.Budget Audget .Page 2 (10117/2025) 2024 07/31/2025 2025 2026 MISCELLANEOUS A2701 REFUNDS OF PP[OR YEA1t S-.5"ENDI'MIZES 32..47 0.0 0 0-.00 0..00 0;00 • A2750 AIM XFLATED PAYMENTS 33,8-7.8:Q0• 0.00 3.3,878.00 0.00 33,8"-.00 A2770 MISCELLANEOUS"REVENUE- 6r 671.60 42,875.74 0.00 o.00 37,97-4.00 TOTAL MISCELIANEOUS 40,584.67 42i,9.75.74 3T,878.0•0 71-,852:00 I ATE AID A3001 STATE AID REVENUE.SHARING 0.00 0.00 0'.00 33,878.00- 0.00 -A3OOS STATE AID.MORTOAGETAX 57,1BU.71 33,885.96 55,.000.00 55,000.00 S5,'000.00 A3089 JUSTICE COURT-STATE GRANT 2;370.,00 .0.00 0.tIO 0,.00• O.W TOTAL STATE AID 59,550.:71 33.,885.:96 5.5,000'.0.0 88,078-.00 55, 9..00 FEDERAL AID A4089 Fcdcral Aid,Other 0.00 .0.00 040 0.00 TOTAL FEDERAL AID 152,737.18 0.00 0.00 0.00. a:'oo INTERFUND TRANSFERS ASO3 I INTERFUND TRANSFER 0.0.0 0.00 0.06 0.00 0.0.0 T0TAL.1WCRFUND TRANSFERS 6.00 0_00 0.00 0,.00 0.00. TOTAL REVENUES 8491.770.76 .706;.894.17 729,677.00 889159$.¢0 767,651.00. APPROPRI•ATED'FUND BALANCE -1.06,.0'9.1..35 -179,,180.67 180.,822.85. 8518i7,38 1,8.0,822.85. TOTAL RkVENUES&OTHE R SOURCES 743,.679.41 527,713.50 916,499-85. 975,415.38 94-8,473.85 TOWN OF GROTON PART TOWN PRELIP&WARY Expenditures Expenditures Adopted Budget/ VOposed Page 2 ./Revenues /Revenues to 1-iodifi.ed Budget Budget q (10/17/2Q25) 2024 07/31/2025 2025 2026 APPROPMIA.TIONS GE,NtRAiL GOVERNMENT SUPPORT SPECIAL.iTEMS B4910.4 UNALI.00ATEDINSURANCE - 0_00 D.00. 6.00 0.00 0.00 13MOA MUN.ASSMA)U1wS CONTRACTUAL 0.00 32$.00• 2,720,00- 720.'00 2.,720.00. B1990.4 CONTINGENCY 0.00 0'.06 10,042.00 101 000...00: 1.01042.00 TOTAL SPECIAL ITEMS 0.00 325.00 12.,762.0p 10,72&,00 12,762•.00 TOTAL GENERAL GOVERNMENT SUPPORT 4.Oo 325.00 1Z,762.00 10,720,00 22,762,00 PUBLIC HEALTH AMBULANCE 94540.4 CONTRACTUAL 180,,500.00 137,62.5.00 183,500.00 lB9,000.0.0 183.,500.00 TOTAL AMBULANCE 190,500.00 1.37,625:00 183,5.00.00 3..88.,000.00' 18.3,500.00 TOTAL.PUBLIC HEALTH" 180,:500:0.0 137,625.00 183•,50'0:00 lae,000.'.90 1831500.00 ECONOMIC ASSISTANCE'AND 0P#0R_TUNITY TCAD B6989.4 CONTRACTUAL 0,00. 0.00 250.00 250.00, 250.00 TOTAL TCAD 0:06 0.00 250.00 250.00 250.00 TOTAL ECONOMIC ASSISTANCE AND.OPPORTUNITY 0..Q0 0.00 250:00 250.00 250:00 CULTURE AND RECREATION PLAYGROUNDS&POOLS B7140.4 PLAYGRQ.UNDS&.POOLS .]3,000..0.0. 0..00 lai060,00 33,000.00 f37140.41 POOL 'REHAB 0.QO 0.06 0:00 0.00 0.00 TOTAL PLAYGROUNDS&POOLS 13,000.06 0.00 13,1000.00 r ,:000.00 13,400:.00 YOUTH PROG„SUMYIER HELP 67310.1 PERSONALSERVS 0.:0.0 0.oo 3,'000:'00- 3.,oo0:06 3,900:00' TOTAL.YOU'TH PRO-G.,SUMMER HELP 0.00 0.'00 3,000.00. 3,000.00 3,000.60 JOINT YOUT11-PROGRAM B7320.4 JOINT'YOUTH PROGRAM a.,184.9'@ 2,999.13 1S,000.00 0.6b 15,0 0.00 B7320.41 DIRECTOR. 34,18.3.08' 34,410.00 44,384:20 36•;625,00 '44,38.4.20 TOTAL JOINT YOUTH PROGRAM 42,368'.86� 31,40.9.11 59,3$4.20. 35:,625.0.0 591 384.20. TOWN OF GROTON PART TOWN PREUMINARY Expenditures Exp9nditures. AdoptedBudget/ Proposed /Revenues,'' /Revenues to Mbdiele;l Budget Budget ' Pa:ge. 2 (10/3.-7/2,025) 2024, 07 2/31/2025- -026. 2026 CELEBRATIONS 97550.4 oLb mbmg bAyg 0,00 0.00 506.0.6 0,ob. b7550.42 PHOTO CONTEST 0-00 0.00 5001.010 $00.00 01.00 500�.0.0 TOTAL CELHkATIONS 0.00 0.00 1,060.00 0.00 TOTAL CULTURE AND RECREATION 55,368.86 37,409.13 76..3.84.20 '62;Q5.06 76,384..20 HOME AND COMMUNITY.SERVICES ZOPKING- 88010.1 'CODE-OitlCER SALARY 41,13.4.08 24,917.70 43,190.70 -4.6,21$.00 43-;196.78 B8010,12 -DEPUTY UleRKSALARY 15,596.30 453.-78 17,269-.20 18,830.00 17,269..20 88010.13, BOARD SALARY 6 G0..DQ 360.00 1.r25.0.00: I.,250,dO, 1,250.0.0 .1384loa- 'EQUIPMENT' 1,314.24 189..65 1 000-ao 5g0,.00 1,000-00 NOW* CONTRACTUAL 3,518..37 551-76 4,500.,00, 3,090.00 4,500.00 TOTAL ZONING 62,44.99 3.5,472 vaq 67,,209.98 "69,795,00' 67,209.9.8 PLANNING ZONING COMMITTEE SALARY 0.00• 0-00 0.00 0.00 0.00 B8020.12 D.EPUTYCLERKSAIARY 5,215-30 3,177..09 5,756.40 6,677.00 5,75.6.40 88020.13 BOARD-SALARY 3.,.O.,00,00 960..00 4j400.00 4,460.00 4,400.00 138010.4- CONTRACTUAL 0.60 .30.00 1,800..00 1180.0:.GO B8020.41 C0MIJLTANT-.-FEE$- :0100 0.-00 0.09 Q100 Q..0.0 TOTAL PLANNING: fi,215.'Jp, .4,167.09 11,95Z.4.0 12,877.00 11,'.956.40 REFUSE-&GARBAGE B8160.4 CONTRACTUAL 0.00 0.00. 0.00 D.aD 0.00 TOTAL REFUSE&OARBAGE 0.00 0.00 a-,0Q TOTAL HOME AND COMMUNITY ssRvicEs 6$,"614.29 39,639.,98 79,166..38 B2,672.00 EMPLOYEF.BENEFITS EMPLOYEE BENEFITS 139010.8 STATE RETIREMENT 7.006.00, 2,418,'00 9,D00-00 11,.202.00_ 9,000.00. B9030.8 SOCIAL SECURITY 4,644',95' .21 e2a..45 5.1"0-00 51500.00 5.1 600..00 B9040.8 WORK9Rt CQMRINSURANCE 1,730.00" 0190. 2.,240.00 1,:9�20.00 -2,240-0a .B9060.8 MEDICAL.INSURANCE 0.00 iof-.06. 4,500,00- -4,000.D6 TOTAL EMPLOYLE,'BENEFITS: 13,374,95 5,3,06.45 21,340.00 22'.622.Qq .21,340,00 TOTAL EMPLOYEE BENEFITS 13,37A.:95 5,306.45 21j"340-.00 TOWN OF GROTON PART TOWN PRELIMINARY Expenditures Expenditures. Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page .3 {10/1.7/2.025) 2024 07/31/2.025 2026 2028 TOTAL.APPROPRIATIONS 317,B$2.10 220,305.56 3.73,902..59 3.56,$$9.00 373,402.58. TOWN OF GROTON PART TOWN PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to M6cli:£ied Budget Budget Page 1 (10/17/2025) 2024 07/31/2025. 2025 2026 REVEnTUES REAL PlibPERTV TAXES B1001. REAL PROPERTY TAXES 1.60,423;.-00. 163;00.0.00 -163,000'.00. 118,obb,00 163,.000,00 TOTAL REAL PROPERTY TAXES 160,4 23.60 7 b3,000.40 103.,000:.09 1.63,000'.00- 'NON PROPERTY TAX ITEMS' B1120 SALES TAX 10A,200.00 40•,-600..00 75,000,00' 1.0.0,006.00 7.5,000.OQ• BI 170 FRANCHISES- 1,44.8.31 I,493',35- 51 Q00.00 5,000.00 5,006.0a `a.rA1.KqN-PROPERTY;'['AX-ITEMS. xos,-60,17 42,.093.35 :80.,00O;.OEX 105,000,06 80,000.00• DEPARTMENTAL INCOME R21.10 ZONING FEES 4.16.00 500-:M 500:00 1,200.O Q 500.00 B2I13 PLANNIN0,00ART)FEES. 9,79b:.00 580.00 BOO..00 200,00 800100 ?OTAL DEPARTMENTAL INCOME 10,-205':0D i,080.00 1,300.06 1,40.0.00 1,300..0.0 USE OF'MONEY-AND PROPERTY B2.401 INTEREST&EARNINGS. -1,349'.15 800.31 $00.00 500.00 560.00 TOTAL U3E OF MONEY AND FROPERTY' 1,349:15 600.31 5.00:00 500.00 50Q,00 INCENSES AND PERMITS 92545 LICENSE.FEFS 50.00 50,00 50:00- 50.00 50.00 82555• BUILDINOTERMITS 21,361.53. 71.381.40 :9,0001.00 12,000.66 .9,OOp.00 B2590' SPECIALPEkmft 0.00 0.00 •0.,.00 0.:0.0 6..00 TOTAL-uC>~NSES-AND PERMITS 21,..411.53 7,43.1.40 -9,650.00 12,050.06 9 0 0.00 MISCELLANEOUS B270I REFUND OF PRIOR YE•AR'..S EXPENDITURES 0.00 0`.00 0.00 0.00 t.00 32705 GIFTS(GRANTS) 0.00 0.00 0,QO 0.00 0..00 82750 AIM REL4TEDfAYMENT'S 0.00 :0.00 .0.00 0.o0 0100 82770 MISCELLANEOUS 0.00 Q.06• 0.00 0,00 .0.bo TOTAL MISCELLANEOUS 0:.Q 0 0.00 '0:06 0.00 a:00 STATE AID 83089 STATE AID BiAG:&FIRE-CODE 0.00 0.do -04.0 0..0.0 0•.66 TOTAL STATE AID 0:00 0-06 0•.00 0.06 0.00 TO'CA4.REVENUES 299,037,.0.5 214,405.06 253,850.00 236,.150.00 253,850.00 APPROPRIATED FUND.BALANCE 1E.,'845.05 51900.:5:0 i19,552.58 '7.1-9,:939.00 119,552 s 5:8 TOTAL REVENUES&OTIiER SOURCES 31 ,O Z.10 220,305.56 373.,402..58 356,$8.9•.00 373,-402•..58 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRE4 LIMI.NARY Expenditures Expenditures AcloptedBudget/ Proposed /Revenues /Revenues to Modified Budget Budget Page .1 (10/17/2026) 2024 07/31/2025 2025 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT" SPECIAL0EMS DA1900A CONTINGENCY FUND 0.00 0".0`0 '24,200',60 25-,000.00 24,200..00' I&ALSPECIAL ITEMS 0.00 0-00- 14,200.00 TOTAL GENERAL GOVERNMENTSUPPORT 0.00 9,00 21,200.00 2.5,000..0.0- 24,200.00 t-RANSk6RTATTON .81UDG,FS :DA5120.1 PERSONALSERVICES 0.00 654.26 14,000.,00 15,1 59...qq 14,000:00 DA5120.4' CONTRACTUAL 69..I1 05..80 50.0-.00 566.00" 50000._ DA.51-20.41 CULy9RTS 14,071.52 10, 31 26,000.00 ao,600.0 DASI20.42 CliAMPLwom sTAGE.RD 0oo i 20.179-01.00 0.00 0.00 0-..00 TOTAL BROGES. 14,140.63 11,385.47 34,500,00 35,650.00. 3 4-,6 0 0:.0.0 MACHINERY DA$.130..I PERSONAL SERVICES 72,740..67 51,795.67 91,500.40 98,0-50 i 00 91*,500.00. 1DA5130.2. EQUIPMENT 54,._248,.-43 65,-0.00.0-.9 0,QOO 7 00 7-2;,Q0.0_op 65,000..00 -DA5130.2k, -CAPITAL EQUIP.FROMAESERVE, 0._00 0.:60 0.06 0.06 0..00 PA513-0.4 CONTRACTUAL 165,937.68 '224,466.49 120,000.00 120,000.0.0 3.13,862.86 DA5130.41 Ewua&-ALc(jHoL-rEmwG -327.24 0.00 700.00 700.00 700.00 TOTAL MACHINERY 3.93,251.92 341,652.16. 41,652.16 217,200-00 291,650..,0o BRUSH&WEEDS ADA5140.'1 PERSONAL-SERVICES 3.8j'10.16 24,'574,94 34,500..00" .37,300.00 34,500.00 IIJAS146.4 CONTRACTUAL 5,500,00 5.,600.00 TOTAL 911-USH&WEEDS 4Z,451.6i -25,..6.08..55 40,000�00 42,800':.00 40,000-.0.0 SNOW REMOVAL DA35442A -PtR50NAL*SEkVICES 24,319.39 38,.037--.66 67,900,00 73,400.00 67,900.00 16A-5142.1 I VACATION-see DB5142.1-1 14,716.11 0.',00 0.00 0.00 0.00 DA5142.12 SICK TIME--see DB5142.12 29,571.16 0.00 0.00 0.00 0-00 DA5142.2 Salt Shed 0.64 0.00 0.00 0,00 DA6142.4 CONTRACTUAL 94,295..98 51,8;96,1q 100,000,..00 100,DOO.00 10070M.0a. TOTAL SNOWRLMOVAL 162,902.64 89,.931AS 167,900.00 173,400.00 167"906,Qd TOWN OF GROTON' HIGHWAY FUND TOWNWIDE. PRLLDIINARY Expenditures Expenditures A4optedBudget/ Proposed /Revenues /Revenues to Modified Budget Budget ]?;Lge 2 (--1'0/17/2025.) 2024 07/31l/2- .025 2.025 2026 smvicmr,611 OTH-R.GOVERNIMENTS -DA5148.1 PERS SVCS. 30"-286;.5-7 581.0-00',Q0 60.1900.00 58,000.00 DA51494 -CONTRACTUAL 76,109.23 50f.260..37 50,,,541,00 132,09.-83 50i 541.00 TOTAL SERVICES-FOK-(jTkER GOVERNMENTS 105�11997w09 09,'5.4.6.94 108,54 1.0Q 193,399.83 TOTAL'TRANS-PORTATION 718,74.5.95 5se,16-6.97 '628.,141.00 736-,.8,99.03 8221003.06- EMPLOYER BENEFITS EiNIPLOVE9 BENEVITS DA9010.8, RETIREMENT 21,006,00. 7;.324.00 2.6,600.00 33,099-.00 DA9630.8 SOCIAL-8ECURITY lf,400131 211-000,00, 211900..00 21,000.00 DA90404$ W04WEN'SCOMPENSAMON 8,700.00 0.00' 11,200,00. 9,'552.06 11,200,00 DA055,11 DISABILITY IN-SURANCE 236.70. -217-56 240400 290.00 249.00' DA9060.8 HOSPITAL AND MEDICAL INSURANCE, 27,212.27- 34, 3-3,000.00 13,000,Oa- T.0TAL EMPLOYEr BENEFITS 12,732-.36 6i"Aoa..47- 92,.040.00 127,79-1..00 92,040.00 TOTAL EMPLOYEE BENEFITS 72,73i.34- -106.4.7 92,j 040.00 q 127, .91.O 7 92,04-0.00 .OTHER USES BUDGETARY PROV15IONS FQR OTHER-USES. DA0962-4 BUDGETARY PROVISIONS FOR UMMUSES. .0.00 226,()00.,00 0.00 TOTAL BUDGETARY PROVISIONS FOR OTHER USES" 0.00 0.00 :0-60 2-20,000.00 a.00 TOTAL OTHER USES 0.00 0.00 0.06 226,000.00 .0.00- TOTAL APPROPRIATIONS- 791,478.11 610,287.44 744,38140 1,109,690.8-3. 938,243.06 TOWN-OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed. /Revenues /RGvi&nU4S 't0 Modified:Budget: :Budget Page 1 (1.0/17/2025) 2024 o.V31/2025 2025 2026 REVENUES REAL PROPERTY TAX- ES' DA1001 REAL PROPERTY TAXES. 825,609.00 9:14,000.00 824,606-00 '.942,000.'00 814,00.0.00 DA100IR REALPROPERTY TAXFS-C-AP EQUIP O. 00 0.00 o.-Qq 0.00 TOTAL REAL PROPERTY-TAXES .825,600.0.0 814;000-00 814,004;bb 642,00.0.0 814,000.00 DEPARTMENTAL INCOME DA2302 $NOW.REMOVAL 6Tl4I2R-'dO\fT9, 166,156.47 8IA06.35 i08-,541;-00 19-3,3,9 9.,E33 108,541.00 TOTAL DEPARTMENTAL INCOME 166,756.4y 81,406.35 10";1.00 (JSE OFMONEY.AND PROPERTY -DA2401 INTEREST AND EARNINGS 2,.495.74 1_902,70 80,0.00 OD0.,00 -6.oa-.0D DA240 I k INTEREST EARNED CAPITAL EQUIP 11,025'.70 '4,060.0.0 4,000.00 4,000;00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0-,00 0.,00 a-do: 0.0-0 T9rAL..USE-0V MONEY•AND PROPERTY 11,132.90 12,928.40 800.00 .SALES OF DA2650 SALE 05 EXCESS MATERIALS&SCRAP -51,127.45 6.00 z;000.00 4 0,;0 0 0:.-da 2,000.00, DA2680 INSURANCE RECOVERIES 0.06 0.00 0.0.0 0.00 o..oa TOTAL SALES OF •51,127.45 0.a0 1,60o.:-oo 40,000.00 2,000-:00 IMIkELLANE OiJS LOCAL SOURCES DA2701 'REFUND OF PRIOR,YE S EXPENDITURE .523..Ap 0.00 0;.oa .00 0.00 DA2770 MISCELLANEOUS,INCOME' 11,378.48 89.2-65 -3,o00.0.q, 1 j 50 0 0 0 0'apoA0 TOTAL MIS6E"EOU$-LOQ-A'"L SOURCES 11,901.--57 3,00.0.00 1,Soo 00 3,000,06 STATE AID, DA3589 SNOW EMERGENCY REIMBURSEMENT 0,00. o w"06 0:00 0-oo o-oq TOTAL STATE Ala Q.00 0,00. 0.00. 0.00 0.00 INTERFUND TRANSFERS -DA3031 JNTEAFUNO TRANSFER 0.'00- b-oo o.bo b.do 0.QO TOTAL INTERFUND TRANSFERS 0..001 Mo 0.00' 0.00 0.00 409,22-6..'80 932;3.41A0 1,081,699:8.3 9'32,'.341.00. APPROPRIA'17ED.FUNDBALANVE -275'1040.08 -298,939.3.6 -1.87,-964.OQ 27,.991.:00 TOTAL REVENUES&OTHE R SOURCE S 74.4,38-I.b0 1,IDS,660.83 TOWN OFGk0TON HIGHWAY FUND PART TOWN PRE,pRE,LUMNARY Expenditures EXpmditures AdoptadBudgat/ Proposed g. 7/2025) /Revenues /ReVdhues to Modified Budget Budget 2024 0 3i/2025 -2025 -2026 APPROPRIATIONS TRANSPORTATION GENERAL REPAIkS D95flo'l. PERSONAL SERVICES 192,000im 175,93-6..7 87,72,3.46 .20 7'!Q9,00 192,00.0.:00- DB5 110.2 EQUIPMENT :-6.00 0.bo 25,000,100 50,000.00. 2 5.4F 000,00 D1351-10.4 CONTRACTUAL 140,404.06 41,210.18- 21.4,700,00 'm,coo.bo 21,4i700.00 TOTAL-GENMAL REPAIRS 316,340.84 168•,93.3.64 431,700.00 472,700.00 4-31,7.00.00 CHIPS D135.112.2, EQUIPMENT 249,155-.31 285,000.900 285,.000,00. 380,206-19 TOTAL CHIPS 249,156.31 294,961.87 285,060.09 28-5,000,90 380,266-.19 MACHINERY Af4l)EQVIPMEJqT D85130A- Contractual. 50,900.00 50.1 000.-0p 59,0.00.00 50,000.00 TOTAL MACHINERY AND EQUIPMENT' "33;209.03 50100 0.00 50-1000.-00 .50,000.0.0 50,0wop PAID TIME OFF D135142.11 VACATION 0.00 5,044.18 28-000.00 30,300.00 20- 000.09 ]bB5142.12 "SICKTIMS 0.00 21,524.68 41".00D."00 A-4,350,00 4lo000.00 'TOTAL PA115 TIME,OFF 0.00. 26,5.73-8 6 69,000..00 74',.650.00- 69.1 000.90 TOTAL TRANSPORTATION 599,705.16- 540,469,31 835j,100:.00 882,350.09 -930,906.19 HOME AND'COMMV14M SERVICES EfOERG&CY DISAMR'VVORK- D138760.4 'EMERGENCY DISASTER:WORK 0.,.6-0 0.06 0.00 0.00 0.0.0. TOTAL EMERGENCY DISASTER-WORK a.00, 0-06 0.00 0400 TOTAL 140ME AND COMMUNITYSERVICES, .0-00 0.60, 0"00 -,0-00 0.00 EMPLOYEE BENEFITS EMPLOYMBENEfth'S DB901 0,8 STATE.RnREMENT 26,POO,00 9,072.00 32,MO Xo: 41,063.66 32,95o.00 D139030..8 SOCIAL SECURITY 13,013.0,6 6,-3-45.02 20,06o;aci* 21,00.00 DB9040;9 WORKER'S COMP.INSURANCE 10,271.3a 0.00 13,2 50.,00 13,250 zD0 DBMS,& DISABILITY INSURANCE 0.00 0.00. D.0*0 0706 D89660.8 HiSALTH INSURANCE 27,42.6.77' 19,885.00 '62 110DO.00 68,60o.00 r2fU00.00 TOTAL EMPLOYEE BENEFITS 76,710.83 -17,202,02 1-28,200-,.DO- 3.42,440,-90 128,20.9..Oa. TOTAL EMPLOYEE BENEFITS -16,'710.83 37,282.02 12 El.,2.q0.9,0 142,-,4.40-00 128.i'200.00 TOWN OF GROTON HIGHWAY FUND PART TOWN PRELIMINARY Expenditures Expenditures AdoptedB.udget/ Proposed /Revenues /Revenues. to. Modified:Budget Budget Page 2 (10/17/2025). 2024 07/31/2025 2025 2026 TOTAL APPROPRIAMNS 675,416.b1 577,.771..39 9.63,900.:00 1,D24,790.b6 1,�59,14S..i9 TOWN OF GROTON HIGHWAY FUND PART TOWN PRELI IINARY Expenditures Expenditures Adopted Budget./ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/17/2025) 2024 07/31./.2025 2025 2026 REVENUES REAL PROPERTY-TAXES DB1001 REAL,PROP1rRTY TAXES 1,03,O.QO.0.0 13.0,000.-00 13.0.,000.00 '134,000.00 130:,-000.00 TOTAL REAL PROPERTY TAXES 103,000.00 i36,000.00 130,0.00..00 134,,000.00• 130',000:.00 NON-PROPERTY-TAX ITEMS DB1120 SALES TAX- 416,956.26 161,964.01 2.60,000.00 30011:000,60 260;%000.00 TOTALNON-PROPERTY TAX ITEMS 4:1.6R 556.26 161,9'64:01 260,000.00 390,00.0,00 ,260,000..00 USE.OF MONEY AND PROPERTY DB24101 INTEREST&EARNINGS 5,172.54 3,188.25 2,060,00 2,0Q0,00 2.,0.00.Q0 TOTAL USE OF MONEY AND PROPERTY 5,172.54 3y 18$;25 2-,0Q0.00 •2,000..00 2,•000.00 MISCELLANEOUS DB2701 REFUND_OF PRIOR YEAR'S EXPEND, 0.9.0 o.bo 0..00 0.00 0,00 TOTAL MISCELLANEOUS. q.:.Q.Q o.o.0 0.00 .,0.0 0.00 STATE.AID DB3001 STATE-AID-REVENUE SHARM- O.Q(i A.6.0 6.00 .0.00 0.00 DB3501 STATE Ali)--CHIPS 255,408.93 0:00 28$,OQ0,00, 285,Q00.00 3$0;206:13 DB3960 STATE AID FOR FLOOD DAMAGE 0..00 0.0A 0.40 0.00 TOTAL STATE AID 255,.408.93 0...00 285,000•.00 285,000,90 380;206.19 FEDERAL AID D84960 FEDERAL AID EMERGENCY DISASTER 0:00 0.00 0.QO 0.0.0 TOTAL FEDERAL AID, 9.00. 0.00 0.00 0.00 0.00 TOTAL REVENUES 780,537.73 Z95,1: 2.26 '677,:000;00 721,000.00 '772,206,19 APPROPRIATED-FUND BALANCE -.1.05,12'1.72 282,61.9,13 286,900,00 '303-,790.00 286,,900..00 TOTAL,REVFNUES.&.OTHER SOURCES •675,416.01 577,'711.3'9 963,600.00 i,024,190.00 1•,059,106.1.9 TOWN.OF-GROTON GROTON FIRE PROTECTION PRELEVMARY Expenditures, Expenditures Adoptedl3udget/ Proposed- /Revenues /AeVenUes to Modified Budget %Budget' 2024 07/31/2025 2025 20216' APPROPRUTIONS PUBLIC SAFETY emommmm margtrioz�, S.Fl-3410.4' CONTRACTUAL I-5V,500;00 1:21,875.00- 162,506.00 1157,'060.00 16.2,500,00 TOTAL GROTON FIRE PROT=- ON 153'.500.00 f22,815.00 184 00:..o0 TOTAL P-PBUC SAFETY 1591.5-00-00 121,875.00 i02.",500.00 167;000,06 1.6.2,1500.00 TOTAL APPPbPRIATIONS 159,500-.00 121,075..00 162,50Q,00 I.Popoo-pQ 162,600.00 TOWN-OF GROTON GROTON FIRE-PROTECTION VRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed Page 1 (10/17/2025) /Revenues /'9evQnu0s to M6dified.-Budget Budget 2024 07.,_/31t2025 2025 2026 REVENUES REAL PROPERTY-TAXFS SFI-1.001 R EAL,PROPtRtYTAXES I.59-1500.00 162,500-00 162,50P.00' 167,:000.00. 1-62,560J00 TOTAL REAL PROPERTY TAXES* '10,500,06 162',.500.60 �..02',500.00 161.00-P.00 162"1500'.0'0" TOTAL REVENUES 159-i500.00 162;566'.00 IkZj 5.00.Q0 167,000.-g0 1662,5 60'.00 APPROPRIATED FUND BALANCr 0,00 -40,625.00 0.00 0 0.00 '0,00 TOTAL.REVENUES&OTHER SOURCES 159,500.00 121,87s.00 162*,-5"..00 16:7,0007 00- TOWN OF GROTON MC LEAN LIGHTING DISTRICT PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/17/2025) 2024 07/31/2025 2025 2026 APPROPRIATIONS TRAMSPORTATIOlq NCI,EAN-LICHTD1ST. SL•1-518M CONTRACTUAL:.. 2,299..•8.7 1,303.41 2,400.00 2;.800.00. 2,400.00 TOTAL MCMAN PQljT DIST. 2,:299..87 1,303-.a 1 2,400-.90 2,800.,06 1- 400.-00 T9PAT,TRANSPORTATION- 2•,29.9,.,87 1,303-.41 2,400.0.0. 2,80Q..0A 2.,400.00 .'TOTAL;AOROPRLAMONS 2,299..87 1,303,41 2,400.0.0 2,800.,00 2,400.00 TOWN OF 6ROTQt4 MC,LEAN LIGHTING DISTRICT PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page I.' (10/17/2025f 2024 07/31/2025 2025 2026 REVENUES ItkAL'OROPGR'rTAXE-S SLI-1001 REAL PROPERTY TAXES 5.00...00 5OD_00 504:0'0 600.00 500.00 TOTAL REAL PROPERTY TAXES 500.00 500.00 5o .00 500.60 500:D US1E OF MONEY A R).PROPERTY SLI' 4U1 INTEREST&EARNINGS Z8.+6 18.31 100.04 iao.00 100.00 TOTAL USE OF.MONEY•AND PROPERTY 28.46 78.31 100.00 100-00 100.0 STATE AID SLI-3489 MISC STATE AID,NYSERDA-ST LGHTS 0.00 0.00 0.00 .0.00 TOTAL STATE All) 0.00 0,00 0.UQ. 0.0:4 0.00 TOTALRE'VENUt5 52s..46 •578..4 wo;.60 600.00 •b0.0.OQ APPROPRIATED FUND BALANCE 1,771.41 725..10 1,-80'0.00 2,200.06 1,saa.o0 TOTAL R9VENEjF$&-OTFlER SOURCES 2.2°9•S 7 14'03.4I 2,400..00 2.,800.00 2•,4.00•.0"0 TOWN.OF GROTON PERUVILLE LIGHTING DISTRICT PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed Page 1 /Revenues /Revenues to Modified Budget Budget g (10/17:/2025) 2024 07/31/2025 2025 2026 APPROPRIATIONS TRANSPORTATION PERUVILLEUGITT DISF. $1.2=5132.4 CONTRACTUAL .1,376.,20 879.25 1,80O.U4 2,004.00 1,800,.00, TOTAI.PERUVILLEum-rrDtST. 1,876.20. 879.25 1.,•800..00. 2,000.QQ 1,8t6-.Oa TOTAL TRANSPORTATION 1_,.37 6,20 '87."9.25_ 1,8.00.00. 2,004.0 1,8P0..00 TOTAL APPROPRIATIONS 1-,37.6.2o 879.25 1,800.OQ 2,000.00 1,800.00 TOWN OF GROTON PI RUVILLE LIGNTCNG'DISTRICT PRELIMINARY Expenditures Expenda tunes IAdopted Budget/ Ptaposed Page 1 (10/17/2075) /Revenues /110VOsues. .to Modified Budget BuClget 2024 07131../'2025 2025 2026 REVENUES REAL PROPERTY TAXIS SL?-100l REAL.PROPERTY TAXES 300.0.0 300;00 300,00• •300.0.0 300,•00 TOTAL REAL PROPERTY:rAXES 300.00 300.ob 300.00 3100.00 3ao.00 USE-OP MONtY AND PRQPER'l'X SLZ-240I INTEREST&E:ARNENGS 8i.34• 45.37 60.00 60,:00 ao.no TOTAL USS'OFMONEY AND•PIROPERTY' 82.34 45..37 60.do 60.00 STATE AID SL'Z 3989 M[SC STATE.AID-NY.S RbA GRN.T-S.T 0.0 0 0.00 U.00 0.0.0. 0.00 TOTAL STATE AID 6.00 0.00 0:00 0.00 0:0o. TOTAL-REVENUES 382.34 345.37 360.00 360.00 360.00 APPROPRIATED FUND BALANCE 993.86 533.8p 1,440.00 1,.690..00. 1,4-40.0"0 TOTAL REVENUES&OTHER SOURCES 1,37 6.20 8 7 9.25 1 r 8 0:0.0.0 .21:000,00 1,.8D0..00