Loading...
HomeMy WebLinkAbout1987 Budget Groton Fire Department Groton, New York 13073 October 17, 1986 Board of Wardens Groton Fire Department 108 East Cortland Street Groton, New York 13073 Dear Board Members: I am enclosing the tentative 1987 Groton Fire Department Annual Budget. Please review it and bring your copy to the meeting scheduled for Wednesday, October 22, 1986. The budget will be discussed at that time. I will be a little late as I will be arriving from New York City that evening. Any questions that you have will be answered at that time. Respectfully, Robert F. Wal4ole Chairman Budget Committee RFW:dt cc: file Groton Fire Department Groton, New York 13073 1987 A."� 'UAL BUDGET SU'24ARY PAGE DEPART'%IEI`TT - GROTON FIRE DEPARTME',TT ESTIMATED APPROPRIATIONS Equipment $ 23, 300.00 Supplies and Materials 17, 250.00 Contractual and other Expenses 47,450.00 Bond Payments 38, 100.00 Total Appropriations $ 126, 100.00 ESTII`IATED REVENJJES Town $ 68,440.00 Village 34, 200.00 Other 14,000.00 Total Estimated Revenues S 116,640.00 Tentative Budget Figures 1986 1987 Fire $ 31 ,940.00 & $ 5,000.00 $ 36, 940. 00 Ambulance $ 27, 500.00 & $ 4,000.00 $ 31 , 500.00 1987 Fire Tax Rate - 1 . 20529 1986 Fire Tax Rate - 1 .05489 30,648. 191 - Fire 40, 995.916 - Ambulance Groton Fire Department Groton, New York 13073 1987 ANNUAL BUDGET EQUIPMENT ITEM ?LMOUNT 20 pairs or gloves 500. 00 Bodywork on 822 & 802 10,000.00 2 air masks 1 , 800.00 10 new turnout gear 3, 500.00 4" hose 12,000.00 5 hand radios @ $ 1, 500.00 7, 500.00 Total $ 23, 300.00 Groton Fire Department Groton, New York 13073 1987 AN'-`]`UAL BUDGET SUPPLIES A_NID :IATERIALS ITEM A.IMOL":11 7" Office Supplies S 900.00 Cleaning Supplies 500.00 Truck Supplies 1 , 500. 00 Radio Supplies 500.00 Breathing Air Supplies 250.00 Ambulance and Medical Supplies 2, 500.00 Printing 200.00 Books / Publications 400.00 Chief ' s Expense 2,000.00 Clambake 3, 500.00 Training 3, 000.00 Eire Prevention 1 , 500.00 Public Relations 500.00 Total $ 17, 250.00 Groton Fire Department Groton, New York 13073 1987 ANNTUAL BUDGET CONTRACTUAL AND OTHER EXPENSES ITEM AM 0 UNI T Advertising (legal) $ 1 , 000. 00 Conference / 'Fleeting / Travel Expense 2,400.00 Local Mileage Expense (Chef- ' s) 1 , 500.00 Dues / Memberships 500.00 Truck Maintenance 5, 500.00 Equipment ?Maintenance (radio) 3,000. 00 Service Contracts 1 , 500.00 Postage 400.00 Insurance 17,000.00 Electric 150.00 Building / Grounds '•`a.intenance 2, 000.00 Interest 7, 500.00 Department Physicals 5,000.00 Total S 47,450.00 Groton Fire Department Groton, New York 13073 1987 A.NN-U-XL BUDGET BOND PAYMENTS Bond Payments AMOUNT Truck 821 20, 000. 00 :'tote Payments `Village of ^rotors ^, 500.00 Village of ''roton - -as 600. 00 Bond Payments Ambulance 851 S 10, 000.00 $ 10,000. 00 $ 5, 000. 00 - Village $ 5,000. 00 - Town $ 0. C0 - Balar._e TOTAL, 5 38, 100.00 Groton Fire Department Groton, New York 13073 1987 A'VMAL BUDGET A.N:TICIPATED REVENUES Interest 5 1 , 000.00 Donations 3, 500. 00 Foreign Fire Insurance 1 , 500.00 Fund Raising 8,000.00 Total $ 14,000.00 Groton Fire Department Groton, New York 13073 New Insurance Figures 1986 1987 Auto - $9, 000.00 $ 11 , 270.00 Equipment - $3, 900. 00 $ 4, 900.00 coverage on inventory with Floater Policy $ 391 ,000.00 New Truck - Coverage of $95, 000. 00 at an additional Premium of $90.00 THIS IS FOR I":FOR"IATIO'I?AL PURPOSES M LY. - j TOWN BUDGET For 198 7 Town of in County of Villages Within or Partly Within Town Villas* of - r--oy h Village of CERTIFICATION OF TOWN CLERK . w 1, --� Town Clerk, certify that the follotling is a true and correct copy of the 1987 budget of the Town of as adopted by the Town Board on the day of 19-ee Signed Town Clerk o eted _ Fi tirt .Y ir AC 1258 (Rev. 1980) ` IJV� MAIN V� r�i►� t , SUMMARY OF TOWN BUDGET APPROPRIATIONS LESS LESS AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND FOR OTHER USES REVENUES BALANCE RAISED BY TAX A GENERAL $ � a�5— $ : '%`� U� $,TI G)o B GENERAL OUTSIDE VILLAGE ,� Op �"DA /silo 40 OV4.,f c� DA HIGHWAY—TOWNWIDE / &00 Z to /,3 , p AQ DB HIGHWAY—OUTSIDE VILLAGE &9 �/�r CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING L PUBLIC LIBRARY FUND V DEBT SERVICE FUND S SPECIAL DISTRICTS : (LIST EACH SEPARATELY) cn�ro+y.,x 1a Aurasr t /plc k elah IL_ o? o 2 a, Q� O XiJean fcA .22 3 U O .20 3 o O t 360 TOTALS $ �- 1 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19_ 19 ? 19- BUDGET Personal Services A1340.1 Equipment A1340.2 Contractual Exp. A1340.4 0 a -6-0 G L TOTAL 0 C% _.��' 0 ��T. ( ��D O /T�C} O PURCHASING Personal Services A1345.1 Equipment A1345.2 Contractual Exp. A1345.4 TOTAL I ASSESSORS Personal Services A1355.1 Equipment A1355.2 Contractual Exp. A1355.4 TOTAL DISCOUNT ON TAXES Contractual Exp. A1370.4 TbWN CLERK Personal Services A1410.1 /'S/ D ,Z_5�� 6 00 ,� J 0 C% Equipment A1410.2 Contractual Exp. A1410.4 f '' /j / , /j, 0 U �, ( CJ Cr C TOTAL i'% r i7 -3 ATTORNEY Personal Services A1420.1 Equipment A1420.2 Contractual Exp. A1420.4 ��f !? /. ' rJ" a 0 � � (�, ,�� TOTAL �!. 0 �' /, -Y'0 0 ,�_ 5�0 6 `U 6 PERSONNEL Personal Services A1430.1 7 -3 -�,/8�0 h' p d G Equipment A1430.2 Contractual Exp. A1430.4 rU Q G% G C1 TOTAL 3 ; L' 70 0 4 U 0 O U © C) ENGINEER i Personal Services A1440.1 I Equipment A1440.2 Contractual Exp. A1310.4 TOTAL 3 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19. 19. 193,7 19-W� 19_ CENTRAL PRINTING AND MAILING Personal Services A1670.1 Equipment A1670.2 Contractual Exp. A1670.4 / :_:3 L 3` C:+ J U ,.�� u v �{ 00 O •�/O Cr G TOTAL ( y O G 0 0 C) C� CENTRAL DATA PROCESSING Personal Services A1680.1 Equipment A1680.2 Contractual Exp. A1680.4 SPECIAL ITEMS Unallocated Ins. A1910.1 /'y O �/0 0 Cl O O o O J 00 0 F.Z- OCR O Municipal Assoc. Dues A1920.2 600 (/, a 0 600 600 Judgments and 0 _ Claims A1950.4 26 �� a"O a y� 460 Contingent A1990.4 �/T/)���, / 0 y C-) O /p C) 0 O ,�C� 6 0 D TOTAL 7E1 l. / G} D 5 „ U Q L1 TOTAL GENERAL GOV'T. SUPPORT C p`�, 0/ 20930,0 3 3 qj 0 2 3,__3 5 GENERAL FUND APPROPRIATIONS ti BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 . 19 19 191 PUBLIC SAFETY (CONTD.) CONTROL OF OTHER ANIMALS Personal Services A3520.1 Equipment A3520.2 Contractual Exp. A3520.4 TOTAL EXAMINING BOARDS Personal Services A3610.1 Equipment A3610.2 Contractual Exp. A3610.4 TOTAL SAFETY INSPECTION ** Personal Services A3620.1 Equipment A3620.2 Contractual Exp. A3620.4 TOTAL CIVIL DEFENSE Personal Services A3640.1 Equipment A3640.2 _ Contractual Exp. A3640.4 TOTAL DEMOLITION OF UNSAFE BUILDINGS Personal Services A3650.1 Equipment A3650.2 Contractual Exp. A3650.4 TOTAL SCHOOL ATTENDANCE OFFICER Personal Services A3660.1 Equipment A3660.2 _ Contractual Exp. A3660.4 TOTAL TOTAL PUBLIC SAFETY ** Town with Village - See explanation (2) on last page for charges to town - area outside of villages. 7 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.. 19 . 19 19 19 HEALTH (CONTD.) NARCOTIC GUIDANCE COUNCIL Personal Services A4210.1 Equipment A4210.2 Contractual Exp. A4210.4 TOTAL NARCOTICS CONTROL Personal Services A4220.1 Equipment A4220.2 Contractual Exp. A4220.4 TOTAL JOINT HOSPITAL Contractual Exp. A4525.4 AMBULANCE Personal Services A4540.1 Equipment A4540.2 Contractual Exp. A4540.4 TOTAL MEDICAL HEALTH CENTER AND/OR PHYSICIAN Personal Services A4560.1 Equipment A4560.2 Contractual Exp. A4560.4 TOTAL PERSONAL SERVICES .1 EQUIPMENT .2 CONTRACTUAL EXP. .4 TOTAL TOTAL HEALTH 9 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19;5 19- 19 19 1 19 ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES ADMINISTRATION Personal Services A6010.1 Equipment 04,114Oev A6010.2 Contractual Exp. ��kb010.4 v 0 c>v TOTAL 300 SOCIAL SERVICES - HOME RELIEF µpc 4 10 Contractual Exp. A6140.4 SOCIAL SERVICES - B UR IAL S Contractual Exp. A6148.4 PUBLICITY Personal Services A6410.1 Equipment A6410.2 Contractual Exp. A6410.4 ) p o o TOTAL INDUSTRIAL DEVELOPMENT AGENCY Contractual Exp. A6460.4 VETERANS SERVICES * Personal Services A6510.1 Equipment A6510.2 Contractual Exp. A6510.4 U 0 020 v c' v o a, oU TOTAL cs o ..2 o CJ ;,2 o U PROGRAMS FOR AGING fi Personal ServicesC�JA)72.1 Equipment A6772.2 F 0 d o o Contractual Exp. A6772.4 o o c5 o U t7 / 0 U j p o n TOTAL r c� �' c., �' c� o cu o 0 o n 0 n .1 i. .2 .4 TOTAL TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY /,2 2 . .SL _ / 0 0 Cl 5 *Town with Village - See explanation (1) on last page for charges to town - area outside of village. 11 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19= 19 19_' 19_ CULTURE - RECREATION (CONTD. ) JOINT YOUTH PROJECT Contractual Exp. A7320.4 «Zq, -73 3 0 0 0 5-0 0 0 �Z p o o oo U LIBRARY * Contractual Exp. A7410.4 MUSEUM Personal Services A7450.1 Equipment A7450.2 Contractual Exp. A7450.4 TOTAL HISTORIAN Personal Services A7510.1 Equipment A7510.2 Contractual Exp. A7510.4 �/ e-)0 0 ZOO y ,/ o C5 / h p O b o o TOTAL �� o v `' l o y ,/�, c• c� e) HISTORICAL PROPERTY Personal Services A7520.1 Equipment A7520.2 Contractual Exp. A7520.4 TOTAL CELEBRATIONS Personal Services A7550.1 Equipment A7550.2 Contractual Exp. A7550.4 TOTAL ADULT RECREATION Personal Services A7620.1 Equipment A7620.2 Contractual Exp. A7620.4 TOTAL TOTAL CULTURE - RECREATION L/ g :2 73 G 00 L' 0 G 0 0 f' * Town with village - See explanation (1) on last page for charges to town - area outside of villages. 13 GENERAL FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 1911-- 19. 19, 19i8� HOME AND COMMUNITY SERVICES (CONTD.) NOISE ABATEMENT Personal Services A8520.1 is'quipment A8520.2 Contractual Exp. A8520.4 TOTAL DRAINAGE :-'ersonal Services A8540.1 ..quipment A8540.2 t'lontractual Exp. A8540.4 TOTAL SHADE TREES :'ersonal Services A8560.1 equipment A8560.2 :ontractual Exp. A8560.4 TOTAL I:EMETERIES 'ersonal Services A8810.1 Iquipment A8810.2 �ontractual Exp. A8810.4 TOTAL S . �. �r�'c l�� d o o 0 AGENCY - PREV. OF CRUELTY TO CHILDREN Contractual Exp. A8820.4 TOTAL HOME AND COMMUNITY SERVICES UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement A9010.8 .7 /_-a�O 0 4 9 �G Q Fire and Police Retirement A9015.8 Social Security A9030.8 .</ (� , p CU �'y 4 7 p o c) Worker's Comp. A9040.8 Life Insurance A9045.8 Unemployment Ins. A9050.8 Disability Ins. A9055.8 cl O C O Hospital and Medical Insurance A9060.8 . t'6 O oO C . 00 B TOTAL Li!7 6, 2 O L . .� C v -2 U ?0 y 0 aD ' 15 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 � 19 19 19 19 OTHER TAX ITEMS Real Property Taxes Prior Years A1020 Federal Payments in Lieu of Taxes A1080 Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Prop. Taxes A1090 Non Property Tax Distribution by County A1120 DEPARTMENTAL INCOME Tax Collection Fees (Not Interest on Taxes)A1232 Clerk Fees A1255 G' U U.5 6 G U �!U o 00 6010 Police Fees * A1520 Public Pound Charges - v Dog Control Fees A1550 Safety Insp. Fees * A1560 Charges for Demolition of Unsafe Buildings A1570 Health Fees * A1601 Ambulance Charges A1640 Parking Lots and Garages A1720 On Street Parking Fees A1740 Repayments of Home Relief A1840 Repayments of Burials A1848 Park and Recreation Charges A2001 Recreation Concessions A2012 Special Recreational Facility Charges A2025 Museum Charges A2090 Zoning Fees * A2110 Planning Board Fees * A2115 * Town with Villages - See explanation (3) on last page for crediting these revenues to town - area outside villages. 17 GENERAL FUND ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 19F 19-L 19;2 MISCELLANEOUS Refunds of Prior Years Expenditures A2701 3 Gifts and Donations A2705 _ Endowment and Trust Fund Income A2755 Other Unclassified Revenues (Specify) 0,41 A27 70 INTERFUND REVENUES Interfund Revenues A2801 STATE AID Per Capita A3001 0 Z 0 a- 3�5 Uo 0 3 oGa _ -�00 .�� ao 0 Mortgage Tax A3005 ?�,:� 6 3. ' 0 _ o c) u 0 / C.)0 Cj o v Loss of Public Utility Valuations A3017 Navigation Law Enforcement A3315 Snowmobile Laws n1�n �p�t Enforcement !}��iA33 -U- Insect Control A3468 Narcotics Guidance Council A3484 Social Services A3660 Programs for Aging A3772 Youth Programs A3820 y L `7 /yvG /5�u o /yU FEDERAL AID Civil Defense A4305 Public Works Employment Antirecession A4750 Programs for Aging A4772 Emergency Disaster Assistance A4960 INTERFUND TRANSFER Interfund Transfers A5031 TOTAL ESTIMATED REVENUES Kq, 3�, "J yam '} .. C� �� ��C� �'�,3�0 -A ESTIMATED UNEXPENDED BALANCE Unexpended Balance 'y0� D d a -�0, 000 Cj D D c7 * Transfer to Page 1 19 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 19 19" 19_ ECONOMIC ASSISTANCE AND OPPOkTUNITY PRO+DRAM FOR AGING Personal Services B6772.1 Equipment B6772.2 _ Contractual Exp. B6772.4 TOTAL CULTURE - RECREATION PARKS Per 3onal Services B7110.1 Equ Lpment B7110.2 _ Contractual Exp. B7110.4 TOTAL PLA tGROUNDS AND RECREATIONAL CENTERS Per ,-oral Services B7140.1 Equ Lpment B7140.2 Contractual Exp, B7140.4 ,32.t e; o TOTAL 3 t` �2�a v .1-c 2 0 O k.�2_ 0 o YOUTH PROGRAMS Personal Services B7310.1 Equipment B7310.2 Y _ Contractual Exp. B7310.4 2 � , l.5 0 d o > o 0 0 o 0 0 TOTAL LIBRARY Contractual Exp. B7410.4 HOME AND COMMUNITY SERVICES ZONING Personal Services B8010.1 OQU Equipment B8010.2 Contractual Exp. B8010.4 , 0 O 0 TOTAL Ui PLANNING Personal Services B8020.1 �> Z% f p J 0 Equipment B8020.2 Contractual Exp. B8020.4 TOTAL �3 5 7 �''� :� C) L� �,, C d _9 !> 61 D 21 GENERAL FUND ESTIMATED REVENUES - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19_ 19f7 19_ 19` UNDISTRIBUTED (CONTD. ) INTEREST Serial Bonds B9710.7 Statutory Bonds B9720.7 Bond Anticipation B9730.7 Capital Notes B9740.7 _ Budget Notes B9750.7 Tax Anticipation. B9760.7 Revenue Antici. B9770.7 _ Debt Payments to Public Authorities B9780.7 Installment Purchase B9785.7 TOTAL INTERFUND TRANSFERS TRANSFER TO: Other Funds B9901.9 Capital Project Fund B9950.9 Contributions to Other Funds B9961.9 TOTAL TOTAL APPROPRIATIONS BUDGETARY PROVISIONS FOR OTHER USES B962 TOTAL APPROPRIATIONS AND OTHER USES Gay, Yl � ��L,�'t1 (� �'� ��r:'�� f (� �.�oy� * Transfer to Page 1 23 HIGHWAY APPROPRIATIONS - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19. 19 19,Y? 19 Y7 19 GENERAL REPAIRS Personal Services DA5110.1 Contractual Exp. DA5110.4 TOTAL IMPROVEMENTS Capital Outlay DA5112.2 BRIDGES Personal Services DA5120.1j; Capital Outlay DA5120.2 _ Contractual Exp. DA5120.4 t, 5 v U o o /0 0 v /o o TOTAL T�c� S. A':2 a 0 U MACHINERY Personal Services DA5130.1 l 30 0,6 G (�5' 00 0 04 Equipment DA5130.2 4 2 00 =; ..3 Contractual Exp. DA5130.4 U `��� v e o Z5" 0 o y -7� p (� o U TOTAL ' S �/�. yy 7 o o G /, 00 4 MISCELLANEOUS (BRUSH & WEEDS) Personal Services DA 5140.1 '� a a o U o ,�� , 4,d U C� Contractual Exp. DA 5140.4 ,E o-a-4 S ra—�-e 5,, D U 1-1 D TOTAL l- 3/ `'7. 6: u o %S, o o P . SNOW REMOVAL (TOWN HIGHWAYS) S 2 , 'y O y o-o--c.� '7, a-o--�, `7 a c c o U d D JZ, © C o Xep Personal Services DA5142.1 �1 y'-y�, F3 .3� cn- o Contractual Exp. DA5142.4 �_S,o�G� G 3a cr-e-a ;� <,9 0 c, a 3a• 660 TOTAL '- SERVICES FOR OTHER GOVERNMENTS Personal Services DA5148.1 Contractual Exp. DA5148.4 TOTAL 25 HIGHWAY REVENUES - TOWNWIDE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19'r`' 19,y�, 19`'7 1911 19�L'z LOCAL SOURCES Non Property Tax Distibution by County DA1120 Services for Other Govt's. DA2300 Interest: and Earnings DA2401 70 / 5 (>O cry a - 010 U 5. 00 O Rental of Equipment Other Govt 's. DA2416 `/� 9�� �� .2� 00 y .�r0 0 �� t2, �D 17 Interfund Revenues DA2801 Miscelliineous(Specify) STATE A'.:D j Consolidated Highway DA3501 FEDERAL AID - SPECIFY DA45_ DA45 InterfuLd Transfers DA5031 TOTAL Ef,TIMATED REVENUES J`� 7r C' J �' O D U ,2'� t?� 00 UD D *? UNEXPENDED BALANCE / 5"U, 4 O /S O, *Transfer to Page 1 ti 27 HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19: 19 19 . 19 - 19 DEBT SERVICE PRINCIPAL Serial Bonds DB9710.6 Statutory Bonds DB9720.6 Bond Anticipation DB9730.6 Capital Notes DB9740.6 _ Budget Notes DB9750.6 Tax Anticipation DB9760.6 Revenue Antici. DB9770.6 Debt Payments to Public Authorities DB9780.6 TOTAL INTEREST Serial Bonds DB9710.7 Statutory Bonds DB9720.7 Bond Anticipation DB9730.7 Capital Notes DB9740.7 Budget Notes DB9750.7 Tax Anticipation DB9760.7 Revenue Antici. DB9770.7 Debt Payments to Public Authorities DB9780.7 TOTAL INTERFUND TRANSFERS T RAN S FER TO: Capital Project Fund DB9950.9 TOTAL INTERFUND TRANSFERS BUDGETARY PROVISIONS FOR OTHER USES DB962 TOTAL APPROPRIATIONS _ AND OTHER USES ------------ *Transfer to Page 1 29 FEDERAL REVENUE SHARING FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19.,�2L 19 19_ 19_ 19_ Personal Services CF .1 _ Equipment CF /62c.' ; 1 Contractual Exp. CF T11,A.4 f 0 Employee Benefits CF .8 TOTAL Personal Services CF .1 Equipment CFS J.3C .2 /0j p CV-0 Contractual Exp. CF-59C .4 .2c' 2 �' ` Employee Benefits CF 33/c .8 / y' TOTAL Personal Services CF .1 _ Equipment CF .2 _ Contractual Exp. CF.. .4 Employee Benefits CF! tit ..� n 0 _ TOTAL Personal Services CF .1 Equipment CF .2 _ Contractual Exp. CF %'7Z, .4 Employee Benefits CF .8 _ TOTAL Debt Service CF .6 CF .6 CF .6 CF .7 CF .7 CF .7 TOTAL Transfer to Other Funds CF9901.9 CF .9 _ CF .9 _ CF .9 TOTAL APPROPRIATIONS *Transfer to Page 1 31 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_% 19 19 19 19_ ACQUISITION OF REAL PROPERTY Capital Outlay CD8660.2 PUBLIC WORKS, FACILITIES, SITE IMPROVEMENTS Capital outlay CD8662.2 CODE ENFORCEMENT Personal Services CD8664.1 Capital Outlay CD8664.2 Contractual Exp. C18664.4 Fringe Benefits CT8664.8 TOTAL CLEARANCE, DEMOLITION REHAB IL ITAT ION Capital Outlay CD8666.2 REHABILITATION - LOANS AND GRANTS Capital Outlay CD8668.2 SPECIAL PROJECTS FOR ELDERLY AND HANDICAPPED Capital Outlay CD8670.2 PAYMENTS FOR LOSS OF RENTAL INCOME Contractual Exp. CD8672.4 DISPOSITION OF REAL PROPERTY Personal Services CD8674.1 Capital Outlay CD8674.2 Contractual Exp. CD8674.4 Fringe Benefits CD8674.8 TOTAL 33 COMMUNITY DEVELOPMENT FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19L 19L 19� 19 19 PLANNING AND MANAGEMENT DEVELOPMENT Capital Outlay CD8684.2 ADMINISTRATION Personal Services CD8686.1 Capital Outlay CD8686.2 Contractual Exp. CD8686.4 Fringe Benefits CD8686.8 TOTAL MODEL CITIES ACTIVITIES Personal Services CD8688.1 Capital outlay CD8668.2 Contractual Exp. CD8688.4 Fringe Benefits CD8688.8 TOTAL CDA CONTINGENCIES CD8690.4 TOTAL APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE Community Development Income CD2170 Interest and Earnings CD2401 Community Dev. Grant from County CD2763 Federal Aid CD4910 TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE *Transfer to Page 1 35 DEBT SERVICE FUND APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19 r t 19,E 19"--r" 19 1, Fiscal Agents Fee V1380.4 DEBT SERVICE PRINCIPAL Serial Bonds V9710.6 Statutory Bonds V9720.6 Capital Notes V9740.6 Debt Payments to Public Authorities V9780.6 TOTAL INTEREST Serial Bonds V9710.7 Statutory Bonds V9720.7 Capital Notes V9740.7 Debt Payments to Public Authorities V9780.7 TOTAL TOTAL APPROPRIATIONS ESTIMATED REVENUES AND UNEXPENDED BALANCE Interest and Earnings V2401 Interfund Transfers V5031 TOTAL REVENUES UNEXPENDED BALANCE *Transfer to Page 1 37 WATER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 `% 19 191 ADMINISTRATION Personal Services SW831O.1 Equipment SW831O.2 Contractual Exp. SW831O.4 TOTAL SOURCE OF SUPPLY, POWER AND PUMPING Personal Services SW832O.1 Equipment SW832O.2 Contractual Exp. SW832O.4 TOTAL PURIFICATION Personal Services SW833O.1 Equipment SW8330.2 _ Contractual Exp. SW833O.4 TOTAL TRANSMISSION AND DISTRIBUTION Personal Services SW8340.1 Equipment SW834O.2 _ Contractual Exp. SW834O.4 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SW9O1O.8 Social Security SW9O3O.8 Compensation Ins. SW9O4O.8 Life Insurance SW9O45.8 Unemployment Ins. SW9O5O.8 Disability Ins. SW9O55.8 Hospital and Medical Insurance SW906O.8 TOTAL 39 WATER DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTS ACCOUNTS CODE W5 19d_� 19 7 19,E 19 Metered Sales SW2140.6 Unmetered Sales SW2142.6 Water Connection Charges SW2144.6 Interest and Penalties on Water Rents SW2148.6 Interest and Earnings SW2401.7 Sales of Scrap and Excess Materials SW2650.7 _ Minor Sales, Other SW2655.7 Insurance Recoveries SW2680.7 , Other Compensation For Loss SW2690.7 Other, Specify SW TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 41 SEWER DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19r5" 19X'6 19-L7 19 ,?_7 19d7 SPECIAL ITEMS TARES ON SEWER DISTRICT PROPERTY Contractual Exp. SS1950.4 ADMINISTRATION Personal Services SS8110.1 Equipment SS8110.2 Contractual Exp. SS8110.4 TOTAL SEWAGE COLLECTING SYSTEM Personal Services SS8120.1 Equipment SS8120.2 Contractual Exp. SS8120.4 _ TOTAL SEWAGE TREATMENT AND DISPOSAL Personal Services SS8130.1 Equipment SS8130.2 ` Contractual Exp. SS8130.4 TOTAL UNDISTRIBUTED EMPLOYEE BENEFITS State Retirement SS9010.8 Social Security SS9030.8 Compensation Ins. SS9040.8 Life Insurance SS9045.8 Unemployment Ins. SS9050.8 Disability Ins. SS9055.8 Hospital and Medical Insurance SS9060.8 TOTAL 43 SEWER DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19:` `> 19 Y4 19 19 ;' 19_` Sewer Rents SS2120 Sewer Charges SS2122 Interest and Penalties on Sewer Rents SS2128 Interest and Earnings SS2401 Sales of Scrap and Excess Materials SS2650 Minor Sales, Other SS2655 Insurance Recoveries SS2680 Other Compensation For Loss SS2690 State Aid for Operation and Maintenance of Sewage Disposal Plant SS3901 Other, Specify SS TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 45 DRAINAGE DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19_ 19 . 19j 19 19- SD SD TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 47 REFUSE AND GARBAGE DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19Y_� 19� 19_, 19 19 ' INTERFUND TRANSFERS TRANSFER TO: Other Funds SR9901.9 Capital Project Fund SR9950.9 TOTAL BUDGETARY PROVISIONS FOR OTHER USES SR962 TOTAL APPROPRIATIONS AND OTHER USES * Transfer to Page 1 49 PARR DISTRICT APPROPRIATIONS BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE— LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19�` 19 _' 19 19 19.:"- PARKS Personal Services SP7110.1 Equipment SP7110.2 _ Contractual Exp. SP7110.4 TOTAL PLAYGROUNDS AND RECREATIONAL CENTERS Personal Services SP7110.1 _ Equipment SP7110.2 Contractual Exp. SP7110.4 TOTAL SPECIAL RECREATIONAL FACILITIES Personal Services SP7150.1 _ Equipment SP7150.2 _ Contractual Exp. SP7150.4 TOTAL 51 PARR DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19 19�� 19 19;� 19 ' Park and Recreation Charges SP2001 Special Recreational Facility Charges SP2025 Interest and Earnings SP2401 Sales of Scrap and Excess Materials SP2650 Minor Sales, Other SP2655 Insurance Recoveries SP2680 Other Compensation For Loss SP2690 Other, Specify SP TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE * Transfer to Page 1 i 53 PUBLIC PARKING DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET :3UDGET ADOPTED ACCOUNTS CODE 19 19_ 19 19 PARKING LOTS AND GARAGES ST1720 TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 55 DISTRICT ESTIMATED REVENUES BUDGET BUDGET ACTUAL THIS YEAR OFFICERS PRE- LAST AS TENTATIVE LIMINARY YEAR AMENDED BUDGET BUDGET ADOPTED ACCOUNTS CODE 19jE5 19,v-� 19�L7 19,F7 19� SM SM TOTAL UNEXPENDED BALANCE UNEXPENDED BALANCE *Transfer to Page 1 57 ` TOWN WITH VILLAGE EXPLANATIONS (1) Taxes for these services must be levied on the area of the town outside villages: Building Inspection (Section 138, Town Law) Board of Health (Section 304, Public Health Law) Registrar of Vital Statistics, except when combined districts coincide with a consolidated health district (Section 4124, Public Health Law) Library (certain contract payments) (Section 256, Education Law) Zoning and Planning (Section 261, Town Law) (2) Taxes for these services must be levied on the area of the town outside villages under the circumstances set forth below: Police Department (Section 150, Town Law) Town of Fallsburg, and towns in Suffolk County containing villages which maintain police departments with two or more full-time policemen. Department established after January 1, 1960: Town contains a village which maintains a police department of four or more policemen on an annual full-time basis. Department established prior to January 1, 1960: Amounts in accordance with an agreement made between the town and a village within the town which maintains a full-time police department of four or more policemen. Joint Police Department (General Municipal Law, Section 121-a) Recreation (Article 13, General Municipal Law) Amounts for parks, playgrounds and recreation centers established under the provisions of Article 13 of the General Municipal Law. Refuse and Garbage (Section 120-w, General Municipal Law; Article 12, Town Law) The share of the cost to be paid by the town in accordance with an agreement between the town and one ore more villages for joint refuse and garbage collection and disposal, unless otherwise provided. (3) Revenues estimated to be received from any of the functions or activities for which taxes are levied in the town outside the village must be applied to the estimate of expenditures for such function or activity (Town Law, Section 107(2). I Non-property tax distributed by a county must be credited to the town area j outside of village if the village receives a cash distribution of non-property taxes from the county. 59 r 4 h6 Groton Fire Department Groton, New York 13073 October 17, 1986 Board of Wardens Groton Fire Department 108 East Cortland Street Groton, New York 13073 Dear Board Members: I am enclosing the tentative 1987 Groton Fire Department Annual Budget. Please review it and bring your copy to the meeting scheduled for Wednesday, October 22, 1986. The budget will be discussed at that time. I will be a little late as I will be arriving from New York City that evening. Any questions that you have will be answered at that time. Respectfully, JI Robert F. Wa Oole Chairman Budget Committee RFW:dt cc: file , Groton Fire Department Groton, New York 13073 1987 ANNUAL BUDGET SU%e4ARY PAGE DEPARTMENT - GROTON FIRE DEPARTMENT ESTIMATED APPP.OPRIATIO^:S Equipment $ 23, 300. 00 Supplies and Materials 17, 250.00 Contractual and other Expenses 47,450.00 Bond Payments 38, 100.00 Total Appropriations $ 126, 100.00 ESTIMATED RE VE'.TL'ES Town $ 68,440. 00 `pillage 34, 200.00 Other 14, 000.00 Total Estimated Revenues $ 116,640.00 Tentative Budget Figures 1986 1987 Fire $ 31 ,940.00 & $ 5,000. 00 $ 36, 940.00 Ambulance $ 27, 500.00 & $ 4,000.00 $ 31 , 500.00 1987 Fire Tax Rate - 1 . 20529 1986 Fire Tax Rate - 1 .05489 30,648. 191 - Fire 40, 995.916 - Ambulance Groton Fire Department Groton, New York 13073 1987 ANNUAL BUDGET EQUIPYENT ITEM A-``-4TJ.'T 20 pairs of gloves 5 500. 00 Bodywork on 822 & 802 10,000.00 2 air masks 1 , 800.00 10 new turnout gear 3, 500.00 4" hose 12,000.00 5 hand radios @ $ 1,500.00 7, 500.00 Total $ 23, 300.00 Groton Fire Department Groton, New York 13073 1987 k%7TUAL BUDGET SUPPLIES AND MATERIALS ITEM AMOUNT Office Supplies S 900.00 • Cleaning Supplies 500.00 Truck Supplies 1 , 500.00 Radio Supplies 500.00 Breathing Air Supplies 250.00 Ambulance and Medical Supplies 2, 500.00 Printing 200.00 Books / Publications 400.00 Chief ' s Expense 2,000.00 Clambake 3, 500.00 Training 3,000.00 Fire Prevention 1 , 500. 00 Public Relations 500.00 Total S 17, 250.00 Groton Fire Department Groton, New York 13073 1987 AV':UAL BUDGET CO^JTRACTUAL kND OTHER EXPENSES ITEM A.MOU"NT Advertising (legal) $ 1,000.00 Conference / Meeting / Travel Expense 2,400.00 Local Mileage Expense (Cheif ' s) 1, 500.00 Dues / Memberships 500.00 Truck Maintenance 5, 500.00 Equipment Maintenance (radio) 3, 000.00 Service Contracts 1 , 500.00 Postage 400. 00 Insurance 1%,000.00 Electric 150.00 Building / Grounds �fLai.ntenance 2, 000.00 Interest 7, 500.00 Department Physicals 5,000.00 Total S 47,450.00 Groton Fire Department Groton, New York 13073 1987 AN".'� ?AL BUDGET BONID PA Y"''E-%TTS Bond Payments MOr„T--- • Truck 821 $ 20, 000. 30 Note Payments Village of Groton $ -, 500.00 Village of Croton - Gas 600.00 Bond Payments Anbulance 851 S 10,000. 00 $ 10,000.00 $ 5,000.00 - .-illa-e 5 5,000. 00 - Town $ 0. 00 - Balance TOTAL $ 38, 100.00 i L Groton Fire Department Groton, New York 13073 1987 A'VNUAL BUDG E --ICIPATED REVENUES Interest $ 1 , 000.00 Donations 3, 500.00 Foreign Fire Insurance 1 , 500.00 Fund P,aising 8, 000.00 Total $ 14,000.00 Groton Fire Department Groton, New York 13073 New Insurance Figures 1986 1987 Auto - $9,000.00 $ 11 , 270.00 Equipment - $3, 900. 00 $ 4, 900.00 Coverage on inventory with Floater Policy $ 391 ,000. 00 New Truck - Coverage of $95, 000. ')0 at an additional Premiun of 590. 00 THIS IS FOR I_`;FORMATIONAL PURPOSES 0'ZY. AC 1468 (Hu v. ;,», Fr EP 1 1986 hint Coo de X 19 87 BUDGET MCLEAN FIRE DISTRICT "I Town of i6ROTON Town of DRYD�N Town of County of TOMPKINS FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on %. Commissioner Commissioner Commissioner Commissioner f Chairman (It is not necessary for the commissioners to sign this budget , if the fire district secretary completes the following certificate . ) This is to certify that the Estimates were approved by the fire commissioners on Fire District Secretary NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUMMARY OF BUDGET Appropriations o $ 32 , 388. 00 Less : Estimated Revenues $ 32 , 388 . 00 Estimated Unexpended Balance �,. +I , Total Estimated Revenues and Unexpended Balance $ 32 , 388 .00 To be Raised by Real Property Taxes $ ESTIMATED REVENUES Actual Budget As . Preliminary Adopted Revenues Modified Estimate Budget 19 85 1986 19 19 A20 State Aid for Loss in Railroad Tax Revenue $ $ $ $ A30 Federal Aid for a Civil Defense A40 Fire Protection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals i A53 Sales of Apparatus and Equipment A54 Gifts and Donations A55 Refunds of Expenses A59 Miscellaneous ( Specify) : A81 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals $ $ $ n $ 2 APPROPRIATIONS Actual Budget As Preliminary Adopted Expenditures Modified Estimate Budget 19 85 h.}s 19 86 2987 19 Salary - Treasurer $ NONE $ $ $ Salary - Other Elected Officer a Other Personal Services NONE A100 Total Personal Services $ 20 00 $ 20 00 $ 0_00 $ A200 Equipment 5 , 785 . 00 3 , 625 . 00 2 , 629 - 00 A400 Contractual and Other Expenses 14 , 994 . 28 15 , 707 . 00 17 , 240 .00 A601 Hydrant Rental NONE A602 Fire Department NONE or Company Services A603 Fire Protection NONE A610 Judgments and Claims NONE A628 State Retirement System NONE A630 Workmens Compen- sation 3 , 241 . 17 4 , 844 . 00 5 , 812 . 00 A633 Social Security NONE A636 Medical , Hospital NONE A638 blanket Acc1a. Ins. 1_ 0_0__00 250 . 00 225 . 00 _ A639 Supp, benefit. Payments NONE to DisaLled Firemen A640 Unemployment Ins . NONE A680 Interest on Bonds 486 . 00 324 . 00 162 . 00 A681 Interest on' Notes NONE A690 Redemption of Bonds 2, z 0 0 -00_ 2 , 7no _ nn 20 700 _ n0 Vehicle Liability 2 , 126 .00 2 , 551 . 00 . 3 ,_600: 00 A801 Transfer to Capital Fund NONE A802 Transfer to NONE Reserve Fund Totals $ 29 , 434 . 45 $ 30,E 021 .00 $ 32 8 pn $ 3 ASSESSED VALUATIONS (To be used when Fire Distriot is to°dated in more than one town) r' s y 1 j t 'Assessed Town Equalization Rate Valuation GROTON 1 �: . 05 $ 139000 , 500 . 00 DRYDEN 101 . 92 .69139 , 200 .00 $ 19 , 139 , 700 . 00 OUTSTANDING DEBT AS OF AUGUST 31, 19 16 Tax Anticipation Notes $ Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes $ Bonds ( truck 2 ) $ 2 , 700 . 00 i 4 - r . ASSESSED VALU= 4SSESSED VALUE . RATE FULL VALUE Ai`I�`U,-rTT TAX RATE Zown. of Groton _ 13 ,000 ,500.00 101 .05 12 ,865 ,413 .00 22 , 060 . 00 $ 1 . 69678 _Town of Dryden 69139 ,200 .00 101'.92 6 ,023 , 548.00 10 , 328. 00 $1 . 68229 TENTATIVE 198-7 BUDGET $32 , 388. 00 FULL VALUE TAX RATE $ 1 . 7146 TO- FINrD FULL VAUE ASS"' SI221 — Di«.de Equalization Rate into r -. Assessed Value =�1Y i�i�"OUNT — ijultiply Full Value x �Z11 Value Tax Rate LO HYD c,L TO FEND iULL VALUE 1`X -,1kTE — Divide Full Value into Budget O - 0 FIND ASSESSED VAiUE TAX Divide E re l.talizatiQn Rate into tATE E,,Il Value 'lax Rate or Divide Levy A=un� by s zssed Value i O ' WORK SHBI:r.A � COMPUTATION OF P 4 VALUATION TO DL-TERMINE SPENDING LIN.JTA:ION IN A FIRE DISTRICT LOCATED Ik TWO TOWNS � DivIde the assessed valuation of the real property subject to taxation by the firs: district its shown or, the town assesswent rolls completed in the second calendar year prior to that in which the expenditures ara to be made )y the town equalization rates established for such roll by the State Board of Equalization and Aseiessment. f ( E Ple: budget P�xaw ) -arc ured in ; tuxes to be rai wd and expenditures 0 be wivic i n twe awc��ss�ed vulur�tiion of divided .by tho town equal 4 f ization rate established for this assessed valuation) , (A;uessed Vuluat.ions) (Equalization Hates) (Full Valua►%ior►u) Towle A Groton $'. 13 ) 0001, 500 101 .'85- 12 ,865 , 413 Town n Dryden . 6 . 1 34 _?00 : 101 . 92 Total 18 , 888 , 961 SPENDING L7XITATION --18 , 888 , 9.6 1 . 00 full valuation 1,000,000.00 less first million of full valuation 17 , 888 , 961 . 00 excess over first million of full valuation x .003. multiply by one mill 1 7 , 889 . 00 expenditures permitted on full vuluat.ion above � ,000,c',00.00 + 20000.00 add expenditure pamittod on full val.uaLion below firm. $100009000.00 19 , 889 . 00 statutory spending limitation for Note: The: expenditures outside the limitation should be added to, tkia iiLat.u1.o y spending limitation as shown in Work Shoot. B. TOWN OF , A.1 TAX RATES FOR 19 ESTI�TATED STATE AID MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION jKlI� A 6 R r 0/A1 17-P N, IC o LLC K Ek IC-1 E I PT I plc-D - No o ,4 I 1 G l I o lAf JCIIE IAZ I le IL V D 4 P,T 17-101 w Itl � r 1(,- 4) �j Idl Y I 13 0 7 3 E} L L r L I il"OIZ T TO BE TAX FATE RAISED BY TAX TO,• N PURPOSES: (SPREAD OVER ENTIRE TO,•WN) 1 TO1;'N - GENERAL TAX ' �_3_ 5 7_6' �.xxa):xXx�x 2 TOWN - HIGH' AY TAX - ITEM 2 . . . . . . . . ?:X>:Y);XXXXX. 3 TOWN - HIGI-P„'AY TAX - ITEM 3 . . . . . . . . 136,_ U o O XX):XXX):XXX 4 TOWN - HIGI-P.tiAY TAX - ITEM .4 XXXaxXXXXX 5 TOWN - LIBRARY 0 - 0 X)7):XXXXXXX 6 OTHER - (SPHi-CIIPY) 7 TOTAL - TAX LEVY (TO,-,TN WIDE) . S9 . �'�.� X X):X k-X X X X X 8 TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TOWN TOWN PURPOSES: (SPREAD OVER OUTSIDE ONLY) 9 TOWN - GENERAL (PLANNING, ZONING, ETC. ) . �/GT �-c XXXXXXXXXX 10 TOWN - HIGH1ti'AY - ITEM 1 . `Ja, Q XXXXXXXXXX 11 TOWN - HIGHk'AY ITEM 1-A (10 YR. PLAN) .- XXXXXXXXXX 12 OTHER - (SPECIFY) • • • • 0 0 XXXXXXXXXX 13. . TOTAL - TAX _LEVY (PART TO,-,'N ) . . . . . . 0 XXXXXXXXXX __ "'OTAL - TAXABLE ASSESSED VALUE-OUTSIDE ONLY. t TAX RATE WC),,f PAGE 2 Or 4 . TOWN OF %�' ....�`�. , {CONTITU._.D) AMOUNT TO BE RAISED by TAX & ASSESSED VALUE TAX RAC SPECIAL DISTRICTS: (AD VALOREM) 15 FIRE PROTECTION (SPECIFY) • • 1•"r.�:?;hXX�': 16 . TAXABLE ASSESSED VALUATION 17 • FIRE PROTECTION (SPECIFY) 2� (� C) _ x-xXX.�::7 18 . T.4,XABL E ASSESSED `AA-j 11 llil\T •r i � . • • / lam' � I ./ 19 . FIRE PROTECTION (SPECIFY) • • • • 0a�:XXXXX}': 20 . TAXABLE ASSESSED VALUATION . . . . . . 21 • LIGHTING (SPECIFY) . . . . . . . . . XXXXXXXXX 22 . TAXABLE ASSESSED VALUATION' . L0 2-9 3�D�� Ste_ 23 . LIGHTING (SPECIFY) l�� v✓.<�G .75 • . 1 0 O X?-XXXXXXa- 24 . 1:=XABLE ASSESSED VALUATION • Lp ?1&2-• i D ';- 25. LIGHTING (SPECIFY) • . XXXXXXXXX:. 26. TAXABLE ASSESSED VALUATION • 27. 1-:;TER (SPECIFY) . . . . . . • • • • • a, xxXXXXXXX: 28. TAXABLE ASSESSED VALUATION • • • • • • 29, WATER (SPECIFY) . . . . . . . • • • • • X)aXXxxxv... 30• TAXABLE ASSESSED VALUATION • • • • • • 31 . WATER (SPECIFY) • • • • • • • • xxxx- xxXX); 32, TAXABLE ASSESSED VALUATION 33. OTHER (SPECIFY) • • • • a • • XXXXxxx xxrx 34. TAXABLE ASSESSED VALUATION 0 • 0 0 a TAX RATE wOrir S::rET PACE 2 Or 4 TO'�N OF (CO:�TII��U`D) AMOUNT TO BE RAISED By TAX & ASSESSED VALUE TAX RAC SPECIAL DISTRICTS: (AD VALOREM) 15 , FIRE PROTrICTION (SPECIFY) . CZ :� �:� . �=Xxxxx,- 16 . TAXABLE ASSESSED VALUATIONT F� ?g� . 30 1p /9/ .�.o�.2q 17 . FIRE PROTECTION (SPECIFY) 0 . �� 0 ' xxxxx-n):)_ 18 . TAXABLE ASSE,SSED' VALUA i ICN 19 . FIRE PROTECTION (SPEC1rY) . . . . . . 0 20 . TAXABLE ASSESSED VALUATION . . . . . 21 . LIGHTING (SPECIFY) !`��L� 0 0 . . . o o - xxxx xxx): 22 . TAXABLE ASSESSED VALUATION . LZ;;, Z$/ . 3 Q.��O.S��.� ,��T2 23 • LIGHTING (SPECIFY) O xxxxxxxxx- 1 24 . T A xABLE ASSESSED VALUATION . Lp Z1&2.. % G 25 . LIGHTING (SPECIFY) . . : . . . . . . xxxxxxxxx, 26. TAXABLE ASSESSED VALUATION . . . . . 27. (SPECIFY) XXXXXXXXX. 28, TAXABLE ASSESSED VALUATION . 2°. WATER (SPECIFY) X)aXXXxxX--- 30. TAXABLE ASSESSED VALUATION . . . . . 31 . WATER (SPECIFY) . . . . . . XXXXXXXXXX 32. TAXABLE ASSESSED VALUATION . . 33. OTF.ER (SPECIFY) . . . . . . . . . . . XXXxXxXX-rX 34. TAXABLE ASSESSED VALUATION . 0 0 • TAX RATE ''CORK SE EET 4 C. 4 Z 0 ravi TAX RATE ASSESSED CALC�.iLATED TO BE USED VALUATION AST. RAISED TAX RATES PER $1000 ASSESSED VALUATION: 39 . TOWN - WITHIN VILLAGES(S) ( ITEM 8 ) . . . 0 Q y2 40 . TOw'N - OUTS IDE VILLAGE(S) ADD IN & OUT RATES ( TTE M 8 3c 14 ) NULT I PLY BY TOWN OUTSIDE VALU"tT ION 41 TOTAL TCWN LEVY . . . . 0 . . . . . . . . . . 42 . F IRE PROTECTION ,3a 4V ( ITEM 16 43 . FIRE PROTECTION (ITEM 18 ) 44 , FIRE PROTECTION ( ITEM 20 45 . LIGHTING GC-0 ( 11 22 , i 46 . LIGH T IING DER'ayre 6- e ( ITEM 24) 47 • LIGHTING ( ITEM 2 6 48 . WATER + ( I M 28 ) 49 , WATER -( T i 1 30) 50 , WATER ITEM- 32 51 • OTHER (-ITEM TOI;'N OF TAX RATES FOR 19 ESTIXIATED STATE AID MAKE CHECKS PAYABLE TO: OFFICE HOURS INFORMATION Co � L Jlr- 1�1 lb � P1 Rso 80102S - q-- K1'I lS R -D 0111i W4.,x'. C LLE o g ExGEPT vfc- D lq — Nolom i La / 0 ,fC4ER L3 LV 0 5AT 16? - Al o -,;> N JP-JT I-r,o wj�j no d-�ki ?i y 11 ) 3 0 T? 31- F} LL GL o lS 114o I L_I ► I DtR JIS A;10U��1 `i 0 BE TAX AFATE l RAISED BY TAX TO,-1N PURPOSES: (SPREAD OVER ENTIRE TO,-;N) 1 TOI;'N - GEI\'F:RAL TAX ? 2 3. 7_� �,^XX):):XXXXX 2 TOWN - HIGH,,:'AY TAX - ITEM 2 . . . . . . . . YYYYXXXXXX % 3 . T01%lN - iiIG}-P,;'AY TAX - ITEM 3 o D D XXXXXXxXXX 4 TO►,'N - HIGJ-f-tiAY Tula - ITEM .4 . . . 4 . . . XXXX):XXXXX 5 TOWN - LI t3hA RY . . . . . . . . . XX):XX?:XXkX 6 OTHER - (SP-ECIlPY ) . . . . X):XX)Xxx :X a 7 'TOTAL - TAX LEVY (TOI;lN . WIDE) XX);Xh--XXXXX 8 TOTAL - TAXABLE ASSESSED VALUE-ENTIRE TOWN TOWN PURPOSES: (SPREAD O%TR OUTSIDE ONLY) g TOWN - GENERAL (PLANNING ' ZONING, ETC. ) r,-U 0 XXXXX-CXXXX i I 10 TOWN - HIGHl;'AY - .ITEM ' 1 . . _ . . . 0 ��, Q �"� XXXXXXXXXX I 11 TOWN - HIGHWAY ITEM I-A (10 YR. PLAN) ,' 0XXX'XXXXXXX 12 OTHER - (SPECIFY) • • • • - 0 XX):XXXXXXX 13. . TOTAL - TAX LEVY (PART TO',-,IN) . . . . . . . . XXXXXXXXXX A cC'FqgF^ , 'tF-OUTSIDE ONLY. Z//) q 9//., TAX RATE k'O—z"f PACE 2 Or 4 ` TOWN OF j°. �'�`�i,� (CONTINU`D} AMOUNT TO BE RAISED BY TAX & ASS E OSED VALUE - TAX RA' SPECIAL DISTRICTS: (AD VALOREM) 15 . FIRE PRO`'rc.CTION (SPECIFY) ( tKP `�:� . 36, �:Xyxxxx,_ 16 . TAXABLE ASSESSED VALUATION 17 • FIRE PROTECT ION SPEC IFY 18 . T.4XABLE ASSESSED VALUA l'IGN 19 . FIRE PROTECTION (Sp ECIrY} 20 . TAXABLE ASSESSED VALUATION 21 . LIGHTING SPECIFY ;`�G L�A`cl. xxxxxxxxx 22 . TAXABLE ASSESSED VALUATION . LD ZS low, ,7 ,5 T'> j 23 . LIGIIHTING (SPECIFY) P6 RvVlr LLC-0 3 Q O X?:XXXxxxx- 24 . T A xABLE ASSESSED VALUATION . Lp ,i 25 . LIGHTING (SPECIFY) XXXXXXXXX'-. 26. TAXABLE ASSESSED VALUATION . . . . . . 27. t-:;TER (SPECIFY) XXXXXXxXX: 28. TAXABLE ASSESSED VALUATION . . . . . 29. WATER (SPECIFY) XXXXXXxxX:i. 30. TAXtiBLE ASSESSED VALUATION . . . . . 31 . WATER (SPECIFY) . . . . . . . XXXXXXXXXX 32. TAXABLE ASSESSED VALUATION . . . . . 33. Oil-ER (SPECIFY) . . XXXXXXXXXX 34. TAXABLE ASSESSED VALUATION • f TAX RATE �f-.GE 3 Or 4 _ TOWN OF �- h�;,�' ,�� (CON:'INUED) 35 . SPECIAL DISTRICTS (BENEFIT BASIS OT LY ) NAME OF DIST. - NO. OF Ulf. / FF 'AV - RATE CALCULATED AM UIN �AT�D 5. 1 5. 2 5. 3 f 35. 4 35. 5 35. 6 36. ADD TOTAL OF BENFIT DISTRICTS 37, ADD - DELINQUENT ASSESSIIENTS & OTr.Er CHARGES: (SPECIFY) (SPECIFY ) 38 TOTAL - TO SUPERVISOR . . . . . . . . . r TAX RATE ''CORK SH EE" r:, . 4 C,'' 4 TAX RATS : ASSESSED C14LCULATED TO BE USED VALUATION �cT. RAISED TAX RATES PER $1000 ASSESSED VALUATION: 390 TOWN - WITHIN VILLAGES(S) _( ITEM 8 ) . . . � . . 146; 40 . TA GWN - OUTSIDE VILLAGE(S) ADD IN & OUT RA`- S ( ITEM8 14 ) MULTIPLY BY TOWN OUTSIDE VALU;TION 41 TOTAL TCWN LEVY . . . . . . . . . . . . 42 . r IRE PROTECTION ,3rj �y�e %�� ( ITEM 16 43 . FIRE PROTECTION G LC� � 1 QQip , ( ITEM 18 ) 44 . FIRE PROTECTION ( ITEM 20 45 . LIGHTING L 2 2 , ' 46 . LIGHTING R,5R ayt c-L t ( ITEM 24) 47 • LIGHTING (ITEM 2 6 48 . WATER (T E 28.) 49 , WATER ( ITEM 30) 50 ► WATER 1 32 51 . OTHER (-ITEM 34