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HomeMy WebLinkAbout2026 Town Budget TOWN OF OROTON MEW YOR'�` TOWN BUDGET FOR 2026 TOWN OF GROTON IN THE COUNT'''' OF TOMPKINS VILLAGES WITHIN THE TOWN: G ROTO N I, Robin Cargian,Town Clerk, certify that the following is a true and exact copy of the 2026 Budget of the Town of Groton as adopted on November 11, 2025. r Signe 11/13./2.025 09.:12:18. TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2026 .ADOPTED BUDGET Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND 975,415.38 120;:598.00 85,817,.38 769,000.OD 0.00. B PART TOWN $ 356,8$9.0:0 118,950.00 118;.939.00 118,000..00 J.06 DA. HIGHWAY FUND TOWN.WIDE 1149,694.83 239,699.81 2.7,99.1..00 842,.00M() 0.40 Ds HIGHWAY FUND PART TOWN $ 1,024,790-06 50,006,.'DO 303,790.:D0 134,000.00 0.010 TOTAL TOWN 3,466,785:.21 1,066,247.83 537,8.37.38 1,.8.53,000.00 0..00 SPECIAL DISTRICTS. $FI GROTON FIRE PROTECTION $ 1671.000.00 O..DO 0,00 167,000.0.0 0.00 SLI ?IC .LEAN .LIGHTING DISTRI.CT 2,.800.00 100.0.0 2,20.0.00 500.0.0 0.00 SL2, FERUVILLE LIGHTING DISTRICT s 2,0.40.00 60.OD 1,.640.00. 300:00 O.OD TOTAL SPECIAL DISTRICTS 171,6Q0.00 160.00 3.,840.00 167,.800.00 0.0.$ GRANOTOTAG $ j,638,585.11 1;066,461.83 541,377.38 2,030,800.00 O.vO General A & Highway DA A - 769,000 DA-842,000 1,611,000 / 418,184,891 = 3.852363 General B& Highway DB B - 118,000 DB -134,000 252,000 / 293,095,485 - 0.859788 4.712151 Groton Fire PD- 0.730174 McLean Lighting-0.034217 .Peruville Lighting-0.033852 McLean FPD- 1.918368 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED -OFFICERS AND EMPLOYEES, 2026 C.0Ukc.lLMA_# 4j749.17 each per ..yr-. JUSTICE S. 20,459.38 Per year JUSTICE $ 2-0.,459.39 per year SUPERVISOR. piar year -TOWN ,CLERX per year HIGHWAY SUPERINTENDENT $ 87,976.51 per year CODE ENFORCEMENT OFFICER 46,214.13 pear year OIST(A.IAN: 'Z, 106..i I per year DEPUTY TOWN CLERK 2A.14 per hour 'BOOKKEEPER 30, 087.33 per year .C6URT CLERK 24..14 per 'houx .=Aftk $ 20.q4: per hour- StflObL CROSSING GUARD 20.46 per hour -PLAIINING, BOARD kAIR, 50.00 per mtu, P-LANNING BOARD MEM8ER. $ 40.00 PER MTG. ZONING 86ARb CRAIR 50...00 PER 20RING BOAAO MEH&&A. $ 4 0"..-00 PER MTiS. COURT OFFICEA.(S) $ 0.00 per hour sc-1 TOWN OF GROTON Mit-AL BODGET GENERAL FUND FOR 2026 (ADOPTrAYNOVEMBEA 11.262-5), Expenditures Modified Recommended Adopted Schedule I-A /Revenues Budget Budget Budget 2024 07/3V202-5' 2b26 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TON"s.BOARD A1010,1 PERSONAL SERVICES L",7-53312 :18,:917 AO' -28*1§7*7.00 A1010A CONTRACTUAL 5.28-..00. 1,528.00 TOTAL TOWN BOARP .10,281,.62" 26,-505-.00 2.0,505.OQ JUSTICES Al 1110.11. PERSONAL SERVICES .19.,1.20:.92- 20,459.38 A]110.12 PERSONAL SERVICES 16,210.40 19,120.92 2.0.,459.:.38 ZO,459.38 A 1110.13 CLERK.PERSONAL SERVICES 44,2$5.,0D 46,051.20 SQi 212.UO 50,212.00 A I 110.14 COURT 017110ERS 2,747.50 5.,560-00 61.000.00 6'.000-00 Al 110.2 EQUIPMENT 4,500.0.0 7'.5.00-.06 4,560.60 4,500-00 AI 1.10.4 CONTRACTUAL 5083,U 7,500-0.0 7,500..ob j'-500'.D'0 A111041. GRANT FUNDS 0.00 0100 -.0.00 0.00 Touuusncts 92,340.46 104,793..04 16.9,.i3.0-16- SUPERVISOR A1220A PERSONAL SERVICES 13,933.82 14,636 53.: A1226.12: DOOKKEEPERPERSONAL SERVICE 26_780.00. 30,06B.'00 3"0'.0,88.-00 A1220.2 EQOTPMENT 0-.00 -750.00. 7150.:00 ?80:.00 A 1220.4 CONTRACTUAL. 1,601.-12' 11206.00* 1'.200..06.' 1 200..00 Page 1 TOWN OF G.ROTON FISCAL.UUDGET GENERAL FUND FOR-2026 (ADOhtD NOVEMBER 11,2025), Expenditures Modified Recommended Adopted Scheduled-A /Revenues Budget Budget Budget . 2024 .07/31/2025 2026 2026. TOTAL SUPERVISOR 41,715.1.4 44.,699,53 47;692.67 .47 s92.87' AUDITING A1320.A CONTRACTUAL, 12,400..00 12;.360.00 13,0.000 13,000.00 TOTAL AUDITING 12,400,04 12,160,60' 13,000..00- 13,bG0.00 TAX COLLECTION A-1330.4 CONTRACTUAL 4,.2Z8.70 5,200,00. 5,.50:0.44 5,500.00 TOTAL.TAX COLLECTION. 4,218:70 5,200.00- 5,500...00 5,500.00 TONVN CLERK A1410.1 PERSONAL.SERVIM -58,549.40 "61,476.19. 68;:20Z.44 68_,-202,44 A1410.11 WEB SITE CLERK 2s 155.92- 2,263.80 J.00 A 1410.12 INFORMATION AIDE 1,137.50 1.,000.00 U.00 A1410,2 EQUIPMENT 1,560:04 1,60.0..60 1,000.0o 000,00 A1410.4 CONTRACTUAL. 1,,992,.38 2,160,00 2,400:00 2,100.00 A141041 RESTORE-RECORDS 0'.04 040 0.00 0:"40 A141'0.42 RECORDS MANAGEMENT 30 .•25 560.:00 SD0..00 540.09 A141043 Td�vn WgbsileConiradual 0.00 0+00 S,OOO.OD 5;06.OG i i 1 TOTAL TOWN CLERK 6H','236.45 68,.84'0.5-9 7b;802:4g 76,•802.44 f i �;rrOlzNirx i F i i Page 2 1 i TOWN'OF GROTON FISCAL BUDGET GENERAL FUND FOR1016 (ADOPTED-N&EMStR 11,2MI, Expenditures Mod1fied Recommended Adbpted Schedule I-A /Revenues ]Budget Budget Budget 2024 D7/31/2025 2626 2.026. A1420,4 CONTRACTUAL 141670.00 12,500,40 12etzb...'00 12,6Dd.00 A142DI41 MtSC.CONTRACTUAL .5,S3"6;.-'50: 29;3'83.00 10-,000..00 10,000;.00 TOTAL ATTORNEY 20,206.50- -41,983-0.0 22,: PERSONNEL PERSONAL SERVICES 21,934.45 2.3,025.60 25,J.q6.00- 25,110-6,00 A1430.4 CONTRACTUAL 500.00 9,50.0"0 1,050.00. 1,os50-.q0 T&AL.PERSONNE.L 22,434.45 21;.975.66 2*6.,15 6.Go 2"6 i 156'.00 .ENGINEER A-14404 CON'TRACTUAL 8,695.00 23,591.00 .10,000.00 0.0 TOTALINONEER, 8,655.00 23,591.00 10,000..0o 10,00.0.go -BUILDINGS A1620.1 PERSONAL SERVICES' 2,785.0 7,5 06.CM 8,,336..00 41620.11 DIP,mbm.&-dRo 2,:82.1.06 2,965.20 3,172..'76 3-,172:7"&' A1610.2 EQUIPMENT 56,0 3,500.00 3,500.00 VO.' A1620:4 CONTRACTUAL 78,305.72: '86,60.0.-00 -8.0,-OVO,06 ad .A1620.4) AL-Akk.-SYSTE.M, 2,022.81 2'.10:0,4Q 9"700.00 8"t 700-00 A 1020.42 RE-PAIRS 991.-b5 is,obb.00 15,000.00 .15.1009.00 A1626..49- FRONT ENTRANCE AMPROVFIM.ENT- 0.00 0.00 0-.00 TOTAL BUILDINGS 708-.7.6 118-4 708..76 Page 3 TOWN OF GROTON FtSCAL'BUpGET GENERAL FUND 'FOR 2026 (ADOPTED NOVEMBEk 11,2025) Expenditures Modified Recommended Adopted Schedule 1-A /Revenues Budget Budget Budget 2024. 07/31/2025 2026 2026 CEI'n4RAL GARAGE A 16401 EQUIPMENT 2,35 3.37 30,0.00.00 2,0,000.DO -20,000,00 A1.64.0.4 CONTRACTUAL. 10,180.65 2:1,360:00 21-,000.06 •21,000.00 A1640.42 RE-PAW- .110.49. 4,ODD.06 91000.100 940010%06 TOTAL CENTRAL GARAGE: 12,84:4..51 55;30.Q:00: 50,0.00.Q0 50.,OGO.QO CENTRAL PRINTING&MAIL A1670.4 CONTRACTUAL 2,.517,.63. 4,500..Oa 4,500.-30 4,500.00 TOTAL CFNTR;AL PRINTING&MAIL 2.,.597,63, 4,500...00 4,500...00' 4,560,60 SPECIAL ITEMS A1910.4 UNALLOCATED INS,00"ZACTUAL 85,065...25 941.00049. 94.,600.DO A1920.4 MUTT.ASSOC:DUES -CONTFMACTUAL 2,315.00 2;12q.Q;p 2,720...00. 2, 720.40 A1990.4 CONTTWENCY 0.00 35,.536.75 40,000.00 40,000.00 TOTAL SPECIAL ITEMS• $0,331,15 1-23;322:..90 13 6,720.00 •136;120.90 .TOTAL-r4ENERALGOVERNMENT SUPPORT 47.6;.914.66 638,.811:88 641,215.63 f41,215.63 PUBLIC SAFETY :POLICE A31201 BAILIrr SALARY DAD D o.p0 0.Op 0.00 A3120.4 CONTRACTUAL 0.0'0 0.00 .0.66 TOTAL POLICE O.Oa 0-.00 0.00 c.L) Page 4 TOWN OF GROTON FJSCAL BUDGET GENERAL FUND FOR 2026 (ADOPT>;D'NOVEMBEK"1.I,202'5) Expenditures Modified Recommended Adapted /Revenues Budget Budget Budget Schedule 1-A 2024 07/31/2025 2026 2026 TRAFRC CONTROL A33I0.1' PERSONAL SERVICES 3,181.98 a,3.22..80 3,683,00: 3,S03.00. A3310.4 CONTRAMAL 3;108.95 3,200•,00' 3,.20.0.60 3,200.00 A3110.4I SAFb"TY&AWARDS 1,2'52.'86 2,000...00 2,s 60.6.06 2,:000.60 A3310.42 CLOTHING ALLOWANCE' 3,739.93 4,.009.00 4,000.00 4,000.00 A33.10.431 1VIECHANICTOOLS 1,5A0.04 1,500•.04 1,500.00 .1,500.00 TOTAL TRAFFIC CONTROL 12,783.'$2 1-4,'022'.20 14,-383.0d 14.,383.00 CONTROL OF DUGS A3510.2 EQUIPMENT A.00 0.00 0.0.0 0•.00 A3516.4 CONTRACTUAL 24.,.000,00 24,600.00 -25;200,00 25,240•.00 A3510.41 ENUMERATION 1,589.25 3,7.00.00 3;7.00.00 a,70Q..0.0 A351042 DOGEXP. 1,192452 1,665.60 3'k'006.00 3,000.00 A3510.43 'WO TAGS ,0.00 0.00 .0.D0 0.00 A3510.411- RE#RVE FCINDS 0100 0.00 0.00 0.010 TOTAL CONTROL Or-'DOGS 26,781.77 29,965:00 37.,006.00 31,ADO.00 TO'Fr1I..PUBLICSAFETY 39,565.59 43,987:Do 46,283.00 .46,.28.3.00 TRANSPORTA.TIW SUP'T".OF HIGIBVAYS- A�010.1 PERSONAL SERVICES- 75,481.9.0 79,255.'84 84,891.75 tAy 803.:75 A5010.12 C1:Em P..EIL oNAL SERVICCS' 0 '©0 0.00 0.00 0.OQ A5Q10.2 EQUIPMENT 98$...80 1,000.00 11 000..OQ 0t20.0i3 Rage S. TOWN.OF GROTON FISCAL BUDGET GENERAL FUND FOR 2026 (�.kwPTED'NOVJEMI3ER Ili 2025) Expenditures bloakfiea Recommended Adopted /Revenues tudget Sdhedii1e.' 1--& budget Budget 2024- 07/32,/2-025 2026 2026 A501 10.4 '609.57 1,200,.'00 1;200.ob- 1,200.06 TOTAL SUPT.OF1416HWAYS 81,45'.5.84 87-,.003.7.5 87,003%75 ,CDL A5680:4 ALCOHOL/DRUG TVSTfNG 0-go 0.00, 0..60 0-.60 TOTAL CD) 0.00 0.00 G.00 TOTAL TRANSPORTATION 77,.080.27 81,455.-.84 87,003.75 87,003-75 ECONOMIC ASSISTANCE AND OPPORTUNITY $OC.SERV.DAYCARE A6016.41 CONTRACTUAL 0.00 0..0.0 0.00 0,00 A6610,42 IS MAN SERVICES 1,500.00 1,500.00 0-00 Q.00 TOTAL SOC.SERV,DAYCARE 1,50().00 1,'Cao.00 0.00 0.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 0.00 .6.00 b.oo TOTAL PU13LICITY 0.00 0.00 VETERAN'S SFRVICES A6510.4 CONTRACTUAL 47.50 360.00 TOTAL YETERANSSERVICES 47.50 300.bo 30*0.00 306.o0 Page:. 6- TOWN OF GROTON FISCAL:BUDGET GENERAL FUND .FOR 2026 (ADOPTED NOVCMI3F,R.1},2025). Expenditures Modified Recommended. Adopted /Revenues Budget Budget Budget Schedule: 1--A 2024 07/31/2025 2026 2026 PROG.FOR AGING GADABOUT A6772A1. GADAF3OUT 0,30 11 00.0.00 0.0C 0.00 A6772.41 SR.CITIZENS o..aa 1100G.00 0.00 0,ao, A6772,41 FOOD NEf 5,.300.00 5;300.00 5,300.00 5,.300.00 TOTAL PROG.FOR AGINO-GADABOUT 5,.300.00 71300.00 5,300.00 5,300:0.0 TOTAL,ECONOMIC:ASSIS`fANCE AND�OP.PORTUNITY T,847.50 9.1100.00. 5,600.00 S,,600.00 CULTURE AND RECREATION YOU'rl•I PROC'"m A7310.4 COUNTY PROGRAM 342.00 800.00 425.00 425.00 TOTAL.YOUTH PROGRAM .342100 800.00 425..00 425.00 HISTORIAN A7510.1 PERSONAL SERVICES 1.,874.60 11968.33 2,1,07.,,00 2; 07.00 A75101 OUIPMENT 0.00 0.0 0: 0.00 0-00 A7510,4 'CON'MAC:TU.AL 391.56 7.50.0 0 TOTAL.HISTORIAty 2,266,616. 2,7I8•.33 2,'857..0.0 2,657.00 HISTORICAL PROPERTY A7520.4 C;ONTICACTUAL. 6,00• .Z,360.00 0.00 0.00 TOTAL HISTORICAL PROPERTY 0.00 Z;300.0 6 G,00 0.00 Page 7 TOWN'OF GROTON FISCAL BUDGET GENERAL FUND FOR 2026 (ADOPTED-NOVEM9ER 142025) Expenditures Modifii6d Recommended. Adopted Schedule I-A /Revenues Budget Budget Budget 2024 Q7/31J2025 2026 2026 CELEBruTiOiNs A7550.4 CELEBRATIONS 610-56 650:00 650.00 65.Q,:00 TOTAL CELEBRATIONS 610.56 650.00 650.00 66 'TOTAL CULTURE ANb.RECRr_ATI6N 3,219.12 6.,468.33 3,9.32.00 3,932 P0 HOME AND COMNIVNITY SE OICE$j 'COMMUNITY BEAUTIFICATION A85 10.4 COMMUNITY BEAUTIFICATION 0 cc TOTAL COMMUNITY BEAUTIFICATION 9.0a GAO Q.00 6_00 CEmiTElkljM ASS 16.4 CONTRACTUAL 772.25 1,500.,00 1,400.00 1,,4Q0,PG TOTAL CEMETERIES 772,25. 1,500.00 1,460.00 1,40 400. TOTAL HOME AND COMMUNITY SERVICES 772..25' 1,500.00: 1,400-00 1,460.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.9 STATE RETIREMENT A90*8 SOCIAL SECURITY 22,4128.3.0 25,250.00 27,00.0,00 27.,Q00,00 A9040,8, WORKERS COMPANSUkANCE 10,460.00 13*,500.60 11,400.00 11,400,00 A9050.8.. UNEMPLOYMENT Q.00 A'.Oro- .0.00 U.00 A9060.18K UNEMPLOYMENTAESERVE .0.0 '0.00 A90.13,$, DISAI)ILITY INSURANCE 0.00 200-,oo 206.00 26G.D0 pager. 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2026. (ApOMD'NOOVEMBI R 11,2025) Expenditures. Mod1fied Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2024 07/31/2025. 2026 2.02.E A9060.8 MEDICAL INSURANC& 89.,718.72 10.7-,.000.00 125„Q00.00 125;400.4G TOTAL EMPL•0!YEE.DENE ITS 139,260:62 167,150.00 189y•S.SI.D4 189,981.04 TOTAL EMPLOYER:BENEFITS 139,•280,02 167;154.40 189•,'981.tl0 1'$'9�,981,00 INTERFUND TRANSFERS BOND ANTICIPATION`OTGS A9901'.9 lnleifun4'Transfers 0.00 TOTAL BOND ANCICIPATION.NOTES 0.6b' 0.:00 0.b0 0.00 I E TOTAL INTERFU ND TRANSFERS a.40 0.00 v-.00 0.00 ! i TOTAL APPROPRIATIONS 743,679.41 99.8,473,95 975,415•.38 9:75,415.-W I E f I E i i I E I i I I I i i 1 Pagor 9 } 'TOWN OF GROTON FISCAL BUDGET G.ri.NtRAL POND FOR2026 (ADOPTED NOVEMBER 11;2W) Exponditu.res Modified Recommended Adopted /Revenues Budget Budget Schedule. 2-A 202-4 2926 2026.. ESTIMATED REVENUES REAL PROPk-RtYTAU$ A1"001 REAL- - PROPER 552,744.00_T- Y TAXES :605,500.00 769,:000.0.0 769,000.09 A160IR REAL PROPERTY TAXES RESERVE 0.0.0 0:06- 6.60 0.00 TOTAL REAL PROPERTY TAXES. 552,74.4.00 605,500.,00 769,000.00 769",900..00 .11EALPROPET(TV TAXITEM8 A-1081 PAID IN LIEU OF TAXES 0.00 0.04 0.00 D.90 A 1090 INTEREST&PCNALTIES 3,974_39- 4000-00 4,200.:00 .4,200.,00 TOTAL-REAL PROPERTY TAX iT5MS 3,974.39 4,'006;00 4,2.0.0.00 +,4200,00 Al 12D SALES-TAX 0.00 .0'..'00: d.00 0.00 DEPARTMENTAL INCOME' Ai231 TAX COLLECTOR FEES 12.82 70-..*60 10.GO Al-2-55 TOWN CLERK FEES 1,213'.88. 6.00.0q. 6m.6o 966i'did 41530 DOG.IMPOUNDYIENT FEU 4:0a'.QQ 340.00 350.00, 350.0.0 TOTAL.DEPARTMENTAL INCOME 1,62.6.70 999.0.0 1,2:20.00 USE OFMONEY AND PROPERTY A2401 INTERE$T&EARN)NGS 4,24"9'.19 .2,000.00 2 Q.00....0 0 2,000.00 A1401-P wrmtn EARNED,UNIEMPLOYMENT 2',793.02 i00.00 2-d0.00 160.00 A140.1 R2 INTEREST EARNED.DQGAISSERVF, 0.00 .0.00 0.00. 0.00 TOtAl-USE-Ot MONEY AND PROPERTY 7,042.21 2,100.09 2,100.00 2,JQ0,q0 pagelo TOWN OV GROTON FISCAL BUDGET GENERAL FUND VOR 2026 fAbOFTED.NOVEMBER 11;.2025) Expenditures: Modified Recommended Adopted Schedule 2-A / Revenues BudgetBudget Bud et Budget 2024 07/31/2025 2026: 2026 LICENSES AND PERMITS A2544 DOG-LICENSES .16,-752.00 13:,000.OQ 1.-4,000.00. 14,00D.00,, TOTAL LICENSES AND PERMITS 1.6,752.;0.0 13,000..00 14.,0p0..Q0 14,.000.0.0 F1190S AND'TORFEITbW A2610 FINES.&fOR'FEITED BAIL 15,655.00 15,wo;,bb 10.,000,00 1.0,600.00 A2611 .FINES;DOG CASES 100.00 too.00 260.06 200.00 TOTAL FINESANDTORF'EituRES 15,7'55.00! 15,200.00 20.,200.00 10,2U0.a0 -SALE OF PROPERTY&COMPENSATIO A2650 SALE OF Vt:ESS MAT 'RIAL 0:00` 0.'U0. 0.00 0:00 A2655 MINOR SALES 4.5-0. 0.00 0,00 0:0:0 A2680 INSURANCE RECOVERIES 0.00 0.00 0.00 O.Cr0 TOTAL SALE OF PROPERTY& 4.50 Q.O0 0.00 0..00 .MISCELLANEOUS A2701 REFUNDS.OF PRIOR YEAR'S EXPENDITURES 32.47 0.00 0.:Do 0.00 A2,M AIM RELATED PAYMENT'S 33,878.00 .33,878.OD 0.00 0.00 A2770 MISCELLANEOUS REVF.MtE 6,67'3:.60 37,974.06 0.00 O:OQ TOTAL MISCELLANEOUS $0,5B4.U'7 71,§52.00 0.10.0 0.00 STATE AID A3001 STATE AID RSVENVESHARING 0.00 0.00 33,87S.60 '33,618.0, A3005 STATE AID MORTGAGE TAX 57,100..71 55,000,GO 55,OOQ.00 :55,000.,00 A3089` JUST ICECOURT=STATE-GRANT 2',370•.00 0,00 '0.00 0.0.0 TOTAt-STATE AID 59,550.71. 55,o00.00 86,878.00 80,-87.8.00. Palen TOWN OF GROTON FISCAL BUDGAT GE,NERAL'FUND FOR 2026 (tmlj,T.F,D NOVEMBER.1 1,.2025) Expenditures modified. RecommobAdeid Adopted /Revenue's Budget ]Budget. gudget Schedule 2-A- 2024 01/31/2025 -2702.6. FEI)ERALAID. A085' Federal Aid,Pt* 151.,7371.1-8 0,40, 0'.00 TOTAL PEDIERAL AID 737.U: 0.00 o.ob 0.00 A5631 INTERFU,ND TRANSFER 0.00 0100 0.00 889,598.04 TOTAL-ESTIMATED kEVENU99.' 849,-770.76 767,651.00 08'9,596.00 00 AMWORIATib F6r4b BALANCE -106'0*1-3.5 180,82�.05 85.,.817.38. 85,817.3a TOTAL REVENVES.&OTHER.SOURCES 743,67.9:.4 1 948,473.-.85- 975,41-5...-3a 975.-,415.38 Page12 TOWN OFGROTON �.FISCAL BUDGET PART TOWN, FOR 2026 (ADqJ-TVD NOVEMBER 11,2925) Expenditures Modified Rect)mmehded Adopted /Revenues Budget Budget Budget Sch.e.dule -1,=B 2024 07/31/2025 2626 2026 APPROPRIATIONS .GENERAL G.OVERNMENTSUPP(WT SPECIAL JTEA15" B 1910.4 UNAI.LOCATEDINSURANCE - 0-06 0:.00 B 1920A PkylUN.ASSOC;DUES -.CONTRACTUAL 0.00 2,720,00 720.DO 726.0d: B 1990.4 CONTINGENCY fl.,00 10,D42-00 10,000.00 AD C.09.00 TOTAL,sPcctAL,ITEms 0.00 i2'762-.ab 10,1.2a.-.00 10,120-00 TOTAL QSNERAL GOVERNMENT SUPPORT 0.60 12,1:61..'00. 10,120.00 PUBLIC HEALTH AMBULANCE 11450,4 CONTRACTUAL 180'500.00 P'163,5 0.00. i8.81000.0D . I TOTAI.AMBULANCE 190,500.00 183'-5-66.06 18e'0a0.06 1$$-,00.00 TOTAL PUBLIC,HEALTIi. 188'.0bo'..00.- '0.06.00 163,5b.0'.06 28.6. ECONOMIC ASSISTANCE, AND,OPPORT!jNITY B6939,4 CONTRACTUAL 0-00 250.0 250-'06 250-00 ,roT- AL'ItAD. 0.00 250.00 25.0'.00, .250.00 TOTAL ECONOMIC ASSISTANCE AND QPPORTQNITY Q.0a, 256.00 250-.00 250.00 Page .1 TOWN OF GROTON FISCAL BUDGET'PART-TOWN FOR.202E {ADOPTED NOVEMBFR 11,2025) Expenditures ldodified Recommended Adopted /Revenues Budget Budget Budget SchAduls 1-B 2024 07/31/2025 2026 2026 COLTURE AND RECREATION PLAYGROUNDS-&POOLS 07140.4 PLAYGROUNDS&POOLS 13,•000.00 13,000.0Q 13,000.106 1-3,0G0..00 137140.4-1 POOL REHAB 0.00 0.g0- TO.T-AL-PLAYGRQUNDS&POOLS 13,000.00 13,000.00 13,M AU 13,600.00 YOUTH PROG.,$UMMER KELP B7310,I PBILSONALSERVS 0.00 3,000.00 3,000.00 3;Doc.Qa TOTAL YOUT13 PROG.,SUMMER HELP 0.00 a,D00.00 3,000.Dq 3,000.00 JOINT-YOUTH PROGRAM 47320.4 JOINT YOUTH PROGRAM .8,18 4.9 8 15,0 4 0.0 0 0.00 0.0'0 $7320:41 DiRL'CTOR. 34,T83.88 4.4.,3.84.20 let 625..00 36,625.00 TOTAL JOINT YOUTH PROGRAM 42,368.96 59:384.2D 36,625,00 36,62.5.00 CELEBRATIONS B75.50A OLD HOMEDAYS 0.00 560.06 0:00 0.00 87550.42 PHOTO CONTEST -0.QQ 500.00 0..00 Ci.00 TOTAL CELEBRATIONS '0.00 1,bob.DO 6.06 0-.00 TOTAL CULTURF.AND RECREXRON 55,368.86 760384.20 52,62'5'.Qo 62•,62$,,00' ! I i i I 'Bage. 2 TOWN OF GROTON FI.$CAI.BUDGET PART TOWN FOR 2026 (ADOPt2D NOVE MBE1 11,102:5) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget. Schedule I-B 2024 07/31/2025 2026 2026 HOME AND-COMMUNITY SERVICES ZONING : 910.1• CODE QFFIQER,SALARY 41,134.08. 43,190.18• 46;215.0.0 .4,6;21S 1.00 138616.12 DMM TY CLERIC SALARY- 15:,596.30 1.7,24.9.2.0, B8010A 3 BOARD SALARY 660•.,00 1,-250-60 1•,2.50.06 1~,250,90 B80I.0.2 EQUIPMENT 1,:5 ,24 a"600•,0.0- 500..00 500.66 B8010.4 CONTRACTUAL 3',5.18.37 4,500..00. .3,000:.00 3,000,00 fOTi4L'Z4N1N0 62,422.99 67,209..98 69.,795.00 69,795.00 PLANNING B8020.1 70NING COMMITTEE SALARY 0100 0.00 0.00 6.00 138020.1.2: DEPUTY CLERK SALA%Y— .5r215..3Q 5:,.756'.40 .6,07:.00 '6,677.60 B80203' ROARD SALARY 1,000:.00 4,400.00. 4,400.00 4,400.00 B80?0.4 CONTRACTUAL 0.00 i,800..00 1,800.00 1,SOa.Otf 98020.41 CONWLTANt EES 0.06 O..DD TOTAL..PLANNING 6,,215.30 11,956.40 12.,8 77',40 REFUSE&GARBAGE I38160:4 CONTRACTUAL 6.00 Q_00 O..bo 01.00 TOTAL REPOSE&GARBA69 6.00 0.00 0.00 0.70 TOTALHOMIS AND COMMUNITY.SERVICFS 68;638.19 79',1.66-.38 8.2,672.00 82,E 72.00. Page 3 TOWN OF GROTON FISCAL,BUDGET PART TOWN FOR 2026 (ADOTYFED.NOVEMBER I I;2025Y Expenditures. Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-9 2024 07/31%2425 2026 2026 EMPLOYEE.BENEFITS, EMPLOYEE BENEFITS B9016A STATE RETIREMENT 7,000.00 9,:00.0.00 11,2Q2.:Oa 11,2.t32.(FO B0030.$ SOCIAL SECURITY' 5,600.00 S,.SQO,.QQ. 5,500..Q.9 89040.8 WORKER'S'COMP.INSURANCE- 2.40.'OU 1,920.00 1,52.0.00 B9060..8 MEDICAL INSURANCE 0'..QO 9,.500.Q0 4,.000.'00 4,060:00 TOTAL EMPLQYEEBCNifiTS 13,374.95 21,340.09. •22;,622.OL 22,622.90 TOTAL ii?v1PLOYEEBENEFITS 13,374.95 21,340.00 22,622.00 22,622.00 TOTAL APPROPRIATIONS 311,882.10. 313,;402.58 356,889.00 35.6,889.OQ Page, 4 TOWN-OF GROTON FISCAL BU.DGF.T PART TOWN FOR 2026 {ADOPTED NOVEMBER 11,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-H 2O24 07/31/202S 2026 2026 ESTIMATED REVENUES REAL PROPERTY TAXES B1001 REALPROPERTYTAX)~S 160,423,.0.0 .1b3,i100.00 118,000.00 1181000<oo TOTAL REAL PROPERTY TAXES. l60,423,00 16$,000:00 118,000.00 118,040.00 N0N-PI200@R'I`VT-4k ItfUNIS' Bi 120 tAI.,I~S.Ti4X• 204,200.00 75,000..00 100,000.00 100,000.v^v B1170 FRANCHISES 1, 4$'.37 5,000.00 5,00D.00 S,000..'00 TOTAL NON-PROPERTY TAX ITEMS 105,648,37 s0, .00.00 105,.000..00 105,000-.00 DEPARTMENTAL IirCONIr 92110 ZONING FEES 410'.60 50A.00 1,200.00 1,200.00 13211.5 PLANNING BOARD.FEES 9,.795.0.0 80.0'.0.0 200.00 200:00 TOTAL DEPARTMENTAI.INCOME 10,205.00 i,300.00 1,400.00 .1,40.0.CO USE OF MONEY-AND PROPERTY 92401 INTEREST&EARNINGS 1,34$.1.5 500.00 5od.00 500.00 TOTAL USE.OFMONEYANDPROPE0'Y 11349.15 504.00 5o0.0o 50G.00 LICENSES AND PERMIT5: $2545 LICENSE FEES 5.0.00 50.00 .5.0.06 50.00 B25S3 BUILDING PERMITS 21,361..53 9,000:.G0 12,000..0E 12,.000.,06' 52590: SPECIAL.PERMITS" 0.00 0.0❑ 0.00 T0'MULICEN$E AND PERMITS 21,.911.53 9.,050.60 12;6:0.00 12,00:00 H2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.60 0. 0 0.00 -O..'o0 02105 GIFTS MRANTS) 0.0.0 0.0 a 82750 AIM RELATED'RAYMENTS O.GG 0..00 0..00 O.riff Page. 5 TOWN OF GROTON FISCAL.BUDGET PART TOWN FOR 2026 (ADOPTED NOVEMBER 11,202s) Expendituts",i Mo.'dified Recommended Adopted Schedule 2=B /Revenues. Budget Budget. Budget 2024 07/31/2025 2026 2026. EdWO Mik-g.i.ANEOUS o.00 040 0.00 0.0a B3089 STATE AID',BLDG.do FIRE CODE .0 00 0.00 0.00 C,r 236,950.00 TOTAL ESTIMATED REvE*igLjE-s 299,.031.06 253,850.00 235.,950.g0 236,950,R0 APPROPRIATED FUND BALANCE' 18,845.Q5 119,552,58 119,939.00 11.31 939.a0 TOTAL REVENUES&OTHER SOURCES 317,88.2.10 373•,4.02.5e 356,8$9.'0.0 356,88:9:00 Page 6 TOWN OP.GROTON FISCAL BUDGET HIGHWAY FUND TOWN.WIDE FOR 2026 (ADonr-.b g6vsMBER 11,2025): Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget. Schedule ]-DA .2024 07/31/2025 2026 2026 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTIINGENCYFUND 0-00 24,200:00 25,obo.00 25;060.bb- TOTAL SPECIAL ITEW Q.0.0 24,200.00 25,000.0.0 25,'000.0Q TOTAL GENERAL GOVERNMENT SUPPORT 0.00 24,200..0.0. 25,000.00 25,006.00 TRANSPORTATION 81RID.GES DA$120.1 PERSO14ALSERVICES 0..00., 14,000.QQ 15.>•1.50.00 15•,150..00 0M120.4 CONTRACTUAL 69.11 500.,00 500.00 50.00- WJ20.41 CULVERTS- 14,0 n2. 20,:000.00 20,AO.O.po: 20,060,00- DA5.120.42 CHAMPLINIOLD STAGE RD' -0.06 0..06. 0,60 0.60 TOTAL BRiPaES 14,140.63 3.4,500,00 3.5,'650.00 35,650.0.0 MA611.NERY DA5130.1 PERSQNALtEkv CES 72.,'746,0 01.;500.00! 98,350.00 98y 9'SC;011 DA5130.2 EQUIPMENT' 54,•24:4,41 65,wo.oft 72.;o00..00 72,000.60 DA5130.M- CAPITAL:EQUip.Foom RI SERVT 0..00 DA5130A 'CONTRACTUAI, 265,937.68 313,18 62.66 120,.0010'.00 120,000.DO pA5i30AI 1)RUG4ALCO170LTESTING. 327.24 7QQ.00 760.0Q J.00.00 TOTAL MACHINERY .343,2.53.92. 571,062.86 291,'65.0.00 291,650.06 .Page •]. TOWN OF GROTON FISCAL BUDGET HIGI-IWA►Y FUND TOWNWIDE FQR Z026 (ADOPTED NOVEMBER 1 I-,•2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 BA 2024 07/31/2025 2026 2026 BRUSH&WEEDS DA5140.1 PERSONAL SERVICES 38,769.1.0" 34;500.00 37,300.0E 37,.300.00 UA_5140.4 CONTRACTUAL 5,5a0.00 5,500.00 5,50G...00 TOTAL BRUSH&.WEEDS 42,451.67 40,000..00 42,80.�.00 42,3GO.Of} $NOW RENIOVA-L DAS142.1 PERSONAL$ERVICE$. 24,.319.39 67,gob.do 73,40 ,00 7S"o-406.06 AA5142.11 VACATION-=DBI1Q,l1 14,716.11 c1'.•00 •0-"0b: 4.0E 4YA5142,12 SICKTIME-see D135.142:12 29,571.16 0.00 0.00 o.b 0 DA3142.2 Sah Shed A.00 b".00 .O.Go 0.00 DM142,4 CONTR,AC IJAL '94,295.96 i'00;0.0.0.OI3 ]G0,000.00 100;•DOO.Q'fl TOTAL SNOW REMOVAI,, 1,62,902.64 167,900.00 173;406-00 173,.400.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 29;OP 7:8.6 58,000.00 $ ,Spa".•QO fi0,Q.Q0..00 DA51.48A CONTRACTUAL. 76,.969.23 50,541.00 132•,.499•:0 132;499.83- I TOTAL 5ERVICES.FOR OTHER GOVERNMENTS 1.05,997-.09 108,541.p0 1.93•,399.83 1$.3,399:9 3 i i TOTAL TRANSPORTATION' 718,74$.55 822;003.86 736,09.83 736,8.99.:83. EMPLOYEE BE1VE FIT& i EMPL0 9E UNNEFITS i I i I i I Page 2 i TOWN OF GROTON FISCAL BUDGET HIGHWAY FUNDS TOW14WEDIF, �FOR,2016 .(ADOPTED INOVEMBER 11,2025) Expenditures Modified k4commended Adopted Schedule 1-DA /Revenues' Budget 'Budget Budget 2024' 67/31/.1025 2026 2026 DAOI -S STATE RETIREMENT 21i,000.00 26,600..60 33,099.00 33,999,90 DA9030.9 SOCIAL$ECURITY 15,583.39 2.1,000.00 2 i,900.'6.0 21,9100A0 DA9040.9 WORK-MEWS-CCiMPENSATION 8,700.00 11,2.00�QO 9-5,52.Qo- -,55!?00 DA9051.8 DISAEiLL1114NSURANifft- 236.:76 240-001 -240..A)..0 240,00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 27,212.17 63,000-.00 63,000.00 TOTAL,EM PLOYEE MPLOYEE BENEFITS 72032.36 92,040.00 12,7,191.06- 127;791.00 TOTAL EMPLOYEE BENEFITS 12,732,36 92,0 .0.00 1-,27,79-1..00 4 127,791,00 OTHER US19S CAPITAL'EQUIPMENT FROM RESERVE BUDG.ETARY-:PR0iqSI0kS,F0R OTHER DA0962.4 BUDGETARY PROVI$IQNS-FOR OTHERUSrS 0.0 0,00 220-,600-;.Ob-' 220,Do.da TOTAL BUDGETARY PROVISIONS fOR 0.06 0.00 220,00.0,00. TOTAL CAP-IT AL goUiPME NT TIRQM RESERVE D-.,00 0.00 220,00.0.0.0 220,000.00 TOTAL OT14ER USES 0.00 0.00 2.20,000-00 -220,000.00 TOTAL APPROPRIATIONS 791,47.9..31 9.38,243.96 1,109,690,83 1,-1G.9,69Q.83 TOWN OF GROTON FISCAL BU)jGET HI.G:HWAY FUND TOWNWIDE FOR 2026 (ADOPTED NOVEMBER 11,2025) Expenditures Modified., Recommended Adapted Sch4dnls,..2-D'A /Revenues. Budget Budget. Budget 2024 07/31/2025 202.E 2026 ESTIMATED RF,VENU.ES REALPROPM TYTA'�ZS DA1001 REAL PI2bPERTYIA-AE . 825-,-066.160 814,o.00.bQ 8412.,.000.DQ 842,000.00 DA C00I R' REAL PROPERTY TAXES CAP EQUIP- 0.00 0..00 '0.00 a.00 TOTAL REAL.PROPERTY TAXES- 825,600.0:0 814;000.00• 842,000.00. 842,000.00 DYPARTMENTAL INCOME DA2302 SNOW REMOVAL MER GOVTS 166,756.47 109,541.00 10:09.9..8-3 153,.399.83 TOTAL DEPARTMENTAL INCOME 166,75.6,47 108,541.00 193,399.83 19.31 399.83 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 2,996.74 500.00 8.0010.0 6.00..00 DAZ401R INTEREST:EARNFD:CAPITAL EQUIP 8,637.16 4,000,00 4,000,00 4,600:60- DA2416 RENTAL OF EQUIPMENT OTHER GOVTS. 0.00 0.G o 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 11,132,90 4,800.00 4,800.00 4.,800.00 SALTS"OF PROPERTY/COMPENSATION DA2650 SALBOFEXCESS MATERIALS&SCRAP 51,127.45 2,000.00 40,000.00 .40,.000..00 DA'2680 1NSUFANCE RECOVERIES 0.0Q 0.00 0.0.0 TOTAL'SALES OF 51,127.45 2,0.00.;00 40,000.00 -4.Q,000.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRiOR:YEAR'S EXPEND[TURE 523.09 D:DO O..aO 0-:06 D.A2770. MISCELLANEOUS INCOME'. 11,378.48 3,000.00 1,.500;t10. 1,500.00 TOTAL MISCELLANEOUS LOCALSOURCES 11,901.57 3,:000...00 I,5:00.00 7,500,00 Page: 4 TOWN OF GR,OTON 'FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2026 (ADOnf-D NOVEMBER.1 I..2025) Expenditures bfbd.,fied• Recommended Adopted J12eyenues Budget Budget Budget Schedule 2 I3A 2024 07%31/2025 202.6. 2626 17A3589. SNOW EMERGENCY REIMBURSEMEW 0.00 0.06 0.06 0.-bo DA5631 IwERFU14D TRANSFER 0".00 O.po 0.00 Q.0o 1,08k,E99.e3 TOTAL ESTIMATED REVENUES 1,.056,3k8.39 932,341.00 2,081,699.83 1,061,699.8:3 APPROPRIATED FUND BALANCE -275,040.06 5,902.86 27,991.00 27.,.9:91,60 TOTAL RjWEtiVR$&OTHERSOIJRC-M 791r478...3.1 .938,243.8.E 11109,69'0..83 1,1.09,.690.83 Page. 5 TOWN OF GROTON FISGAL.BUDGET HIGHWAY.FUND PART TOWN FOR 2026 (ADOPTED NOVEMBER 1 I,2025) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budge- Sdhedule 1-DB 21024 -07/31/2025 2026 2026 APPROPRIATIONS TRANSPORTATION GlrNERAL REPAIRS DB5110.1 PERSONAL SERVICES ?~75,936..78 192,000.00 207, �.04.0.Q �0'1,70'0:1I0 DB5110.2 EQUIPMENT O.60 25,000.00 50,900.00 50,000.00 D135:110.4 CQNTRACTUAL 140,404.06 214,700..00 215,000.00 2]5,000.:00 TOTALIJENERAL REPAIRS 31E,.340.$9 431,700.00 472,740..00. 472,700..00 CHIPS D851'12:2 EQUIPMENT 299y'i55:31 380,20.6.19: 285,000.00 .285,000.00 TOTAL CHIPS 249,155.31 380,'206.19 2$5,600'.00 285,000,00 MACH)NERY AND EQUIPMENT DB5130.4 Contractual 33,-209.03 :50,0013 00 50;000.dQ 50,.000.00 TOTAL MACHINERY AND EQUIPMENT 33J`209.43. 50,.000.00 50,000:00 50,000,00 PAID_TIh19 OFF DB5142.11 VACATION 0.00. '28,0*00.UO .34,300....60 30,3.00'.0'0 w5i42.12 51CKTIME- 6..00 41;000..00 44,350.00 441350,00 TOTAL PAID.TIME OFF 0.00' 69,040.00; 74,.654:.0'0 14•,650.0b TOTAL TRANSPORTATION 59$;705.19 930,P0.6,19 882,350.00 8.82,3.50.00 Page 1 TOWN OF GROT©N FWAL.BUDGET HIGHWAY FUND PART TOWN FOR 2026 .(Ab0P-,PED NUVEMB6R 11.2025) Expenditures Modified Recommended Adopted Schedule- 1-DB /Revenues Budget Budget Budget 2024 07/31/2025 .2026 2026 BONNE AND COMMUNITY SERVICES UIERGENCY DISASTER WORK pB8760.4 EMERGENCY DISASTER AIORK 0.00 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORK 00 0.00 0.00 0.011? TOTAL HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 G.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT 26,000.00 32,950.00 41,003.00.: 41,003.00 DB9036A SOCIALSE'CJRfTY 13,•01�.06 �o,000.b6 21,600..00 2.1,600.0.0 D'89040;$ WORKER'S COMP,INSURANCE 16,271.00 13,250..00 11,237.60 11,.23`7.00 DB9055.8 DISABILITY INSURANCE GAO 0.,00 D89060.8 HEALTH INSURANCE: 27,426..77 62;000.00 691600.00 68,6GD.00 TOTAL EMPIAYEE.BENEFITS 7 6,-710.•83 128,20.E..00 14 2.,4 4 0.0 0 142,440.00 TOTAL EMPLOYEE BENEFITS. 76,710.83 126,20(A:00 142.,440.00 142,4.4.0.06 TOTAL APPROPRIATIONS 67.5,416.61 1,059,166.19 1,02:4.,796.60. 1,,02 4,790.b Page 2 TOWN,OF GROTON FISCAL BUDGET HIGHWAYFUND PART TOWN FOR 2026- '(Ab6PTED NOVEMBER 1.1,2025) EXiDenditures Mociif ied Retdommended Adopted- Scl�edule 2--vbB- /444venues Budget Budget Budget '2024 07/31/2025 2026 2026' ESTIMATED REVENUES. REAL-PROPERTY TAXES DBI001 RFAL PROPERTY TA.XES 130,.0010..0.0 TOTAL REAL.PkOP8RtY.TAXES 163,660.00 1-30.i 600.0G.- 134,-.000.-00 134,00.0-.00 KON-PROPERTYTAX ITEMS: D131120- SALES TAX 416 1 j956.26 260,000.00 .300,000.00 300,000.0.0 TOTALNON-PROPERTY-TAXITEMS 41,6,956.26 290,000.Qlo: 3�U.9,P00.00 300,000.00 USE OF MONEY AND PROPERTY DB2401 INTEkE$T 8i EARNINGS 5,%172.54 21000.0.0 21000.00" 2,e.00.00. TOTAL USE.OF AND PROPERTY 5,172.54 .2,000.00 2,00-0.00 2,0Q0.-00 DB2701 REPUNb-OPkilik YEA*S I:XP9ND. 0.00 0...00 STATE AID D83661 STATE A15-REVENUE SMA RING. 0.00 O.OD 0.00 0.flo, DB3501 STATE AID-CHIPS 255,4fI8.93 3801206.19 285,000.'00 285,00.0.00. DB3960 STATE AH)TOR fl.001)_DAMAGE 0.00 0..00 0.00 0-o0 TOTAL STATE AID. 255,.408i93 *3 80,206.19 2-*85,000.66 285'*00o.-o0 D64KO FEDERAL AID EMERGENCY DISASTER p.oQ 040 0.06 0.00 TOTAL ESTIMATED REVENUES 780,5:37.73 772,2G6.19. 721,000_00 721,000.oc, Page:, 3 APPROPRIATED FM-D.*BALttA(:!E ]- l 286,.906...00. 303,790.00- 3011 1R.00 TOTAL REVENUES&OTPIER SOURCES 675,416.01 1.,05-9., 19. 1,024,790.6,0 11 024 1190.W TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2026 (ADOPTED NOVeMI35R 11.2025) Expenditures Modified Recommended Adopted Schedule 1-SF1 /Revenues Budget Budget Budget 2024 07/31%2025 2'026 2026 APPROPRIATIONS PUBLIC.SAFETY GR'OTON FIRE,PROTECTION SP.1340A CONTRACTUAL.. 159r50.0,40 -162,500.00 167,000..00 167000.dQ TOTAL GROTON FIRE PROTECTION 159,SOO.OQ 162,50.0.00 167,.000.0.0 167,000.00 TOTAL PUBU1q-SAFETY 1.59,.500..00 1.62•,560.06 167,.000:GO 16?,000.00 TOTAL APPROPRIATIONS 159,500.00 162,500.00 167,00b,00 161 G00.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE,PROTL�CTJ.O I N*DISTRICT. FOR 2026 (ADOPTED NOVEMBEP,11,M25). Expenditures Modifie4 Recam*ended. Adopted Schedule 2-Srl /Revenues Budget Budget.. Budget 2024 01/31/2625 2026 2026 ESTIMATEDREVENUES k9ALPROft-iffY.TAXES SFI-1001 REAL PROPERTY TAXES 1.59,50.0.00 162,BOG.00 167,OD 0,00 .167,000..00 TOTAL REAL-.PROPERTYTAXES 159,!M40 202,50.0.100 147r00000 1671000m00 TOTAL-ESTIMAT.CD PEV1EM1JFS- 159,506'..60 162,500.00 167i.000.60 167,000.00 APPROPRiAirm nim)BALANCE b.ob o.bo '0.as 0.00 TOTAL REVENOVES&OTHER SOURCES I59,500.0Q 162,500.00 mi7,000.00 1.07,00.0.00 Page, 2- TOWN OF GRQTQN FISCAL BUDGET MC- LEANUGHTING D19TRICT FOR 2026 (AbOPU-'P NOVEM13ER 11,2025) Ex sodj;tures Modified Recommendeld Adopted /Revqnu"s. Budget Budget Budget Schedule I.-SU 2614 07/31/205 2026 2026 APPROMM,M0 TRANSPORTATION mc.1,EANLIGirrDiST. W-6192.4, 'CONTRACTUAL 2,2.99.61 2,-406,.-06- 2 '80O.-06 2,800,00 TOTAL MCLCAN LIOHTDIST. 2,299.$7 2,80-0.0 2 80.0.00 TOTAL TRANVORTATION 2,299 i 6.7 .2,4QC.00 21800.00. 2,800..00. TO'rAL.APPK0.#RIAT16N,S 2,299.87 2,4,00.-00 2,800,90, 2,800.J)D Page 1 TOWN OF GROTON F79CAI,BUDGET MC LEAN LIGHTING DISTRICT FOR 2026 •(ADOPTED NOVEMBER 11;.2029 Expendituxes -Modified Recommended Adopted /Revenues Budget Budget Budget Bcliedu7e .2'-SLl 2024 07J31/20.2 2026 2026. ESTIMATED REVENUES RM PROPERTY TAXES SLI-1001 REAL PROPERTY TAXES 540.00 500:00 500.00 TOTAL RFAL PROPERTY"TAXES 500.00 Boo;00 50o.bo 560-00 USE OF MONEY AND PROPERTY SL•'1-2401 INTEREST&EARNINGS 28.46 1:00.00 100.00 160.00 TOTAL USE OF MONEY AND PROPERTY 2.8.46 100.00 100.00 1.06.00 SLi-39$9 MISC STATE-AID-N•Y,SORDA ST LGHTS 0.00 0.00 0..00 0._00. 60'0.3a TOTAL.ESTIMATED REVENUES 528.46 600.oq 600.'00 604.GAS APPROPRIATED FUND BALANCE, 1,771,41 1,80.0.00 2,200.400 2,200,0.0 TOTAL REVENUES&OTHER SOURCES 2,299.87 2,400.00 2,.800.00 Z,80.0.00 .page 2 TOWN OF GROTON FISCAL BUDGET VERUV.ILLE LIGHTING DISTRICT FOR 2026 (ADOPTED NOVEMBER.I L,;2025) ,Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-5L2 2024. 07/31/2025. 2026 2026 APPROPRIATIONS TRANSPORTATION PEIZINILLE LIGIL7'DIST. SL2-i 182.4 CONTRACTUAL 1,375.20 1.,$Q0.00 2,.000,•00 2,000.00 TOTAL PERM*LELIGkr.DI$T•, 7,376.,-20 i,eao.0n 2000.66 �,coG.04 TOTAL TRANSPORTATION 7.,376.20 1,.800.00 •2,000.•00 2,00.0:00 TOTAL APPROPRIATIONS 1,376•.24. 1,806.00 2 r.000.00 2,000.0.0 Page 1 TOWN OF CROTON FISCAL,BUDGET PERUVILLE LIGHTING DISTRICT FOB 2026 .(ADOMDIVOVEMBER 11.10251 Expenditures Modified Recommended Adopted /Revenues Budget Schedule 2-SI;2 H4?d(4et Budget 2'024 07/31/2025 2026 2026 ESTIMATED REVENUES: RrAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 130.0o 300.00 300.0.0 3Q"O.QQ TOTAL REAL PROPERTY TAXES 300.00 300.00 3Q0.00 3.00.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST&EARNINGS 62.34 60.00 60.00 60.00 TOTAL USE•OF'MONEYANA`MOPEkTY' 82.34 b4.00. 60-00. 60.OG SL2-39$9 MISC.STACE AID-NYSERDA ORNT=STLIGHTS -0-.00 0.'00 0..00 3EO.J0 TOTAL ESTIMATED REVENUES 362.39 3'60.00 3.6.0.00 36Q.00 APPROPRIATEI)TUND BALANCE 993.86 1,440.00 i,640.(}0 1,64(i.:00 TOTAL REVENUES&OTHER SOURCES 1,376.20 1,800.00 2,000.00 2,000.00 i Page 2 I McLean Fire District 2026 BUDGET SUMMARY Total Appropriations $263,110 Less: Estimated Revenues $4,000 Estimated Appropriated Unreserved Fund Balance $30,000 $34,000 Amount to be Raised by Real Property Taxes $229,110 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Equalization Full Total Full Valuation Apportioned Tax= Valuation Rate Valuation Percentage (3)X Real Property Town AV ER AV I ER (1)I(2) Tax to be Raised Groton* $77,728,045 100% $77 728,045 1 65.07% (3) $149,075 Dryden* $41,730,574 100% $41,730,574 (1) 34.93% (3) $80,035 Total $119,458,619 $119,458,619 2 100.00% $229,110 *per Jay Franklin 2018. Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $149,075 Town of Dryden $80,036 Total Apportioned $229,110 1 certify that the 2026 Final Budget was approved by The Fire Commissioners on October 24,2025 Fire District Secretary NOTE:File with Town Budget Office by November 24(December 20 do Westchester and Monroe Counties FILED r,.(F TOWN CLERK iROTON, NX -ZO 7-5 CLERK