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HomeMy WebLinkAbout2016 Final Budget U D-J, (ET "I'll B- G -No* FOR 201'6 CAI TOWN, OF C[ROTOM CoUnT Y' OF Ok ...... T mjPKIMS VILLAGES WITHIN TOWN C(ROTON CERTIFICATION OF TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2014. Budget of the Town of Groton, as adopted by the Town Board on the 13`h day of October 2015. ftift • Dated-.-C o? TOWN OF GROTON,NEW YOl SUMMARY OF FISCAL BUDGET BY FUND FOR 2016 ADOPTED BUDGET- 2016 Estimated Unexpended Amount to be Appropriated Appropriations Revenue ;fund Balance Raised by Tax Reserves A GENERAL FUND 730,541..00 103,150.00 223,000.00 404,391.00 0.00 PART TOWN -_ 260f495.00 74f350.00 48,000.00 138,145.00 0.00 DA HIGHWAY FUND TOWNWIDE 11003f624.00 218f524.00 188f000.00 597 f 100.00 0.00 DB HIGHWAY FUND PART TOWN $ 582,691..00 278,891.00 45f000.00 258,800.00 0.00 TOTAL TOWN 2,577,351..00 .674,91.5.00 504,000.00 1 f 398 f 436.00 0.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 11.7,500.00 0.00 0.00 117,500.00 0.00 SF2 McLEAN FIRE PROTECTION DISTRICT 105f353.00 0.00 0.00 105f353.00 0.00 SL1 MC LEAN LIGHTING DISTRICT 3f400.00 0.00 0.00 31400.00 0.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,000.00 0.00 0.00 21000.00 0.00 TOTAL SPECIAL DISTRICTS 228,253.00 0.00 0.00 228f253.00 0.00 GRANDTOTAL $ 2,805,604.00 674f915.00 504 f 000.00 1 f 626 f 689.00 0.00 General A & Hi h wa DA A - 404,391 DA- 97,100 11001,491 / 273,464,270 = 3.002 37 General B& Highway DB B 138,145 D88,800 396,945 / 187,895,347 2.11 85 5.774822 Groton Fire P[ -w0.820573 McLean Fire Ply-1.813434 McLean Lighting-0.324379 Peruville Lighting-0.32228 OFFICERSSCHEDULE OF SALARIES OF ELECTED AND APPOINTED AND EMPLOYEES 2016 COUNCILMAN3 7�0.00 $ each, per yr.. JUSTICE $ 15, 965.00 per year JUSTICE $ 15, 965.00 per year SUPERVISOR I2 $ 12,500.00 per year TOWN CLERK 4 8 3 $ 19.00 per year HIGHWAY SUPERINTENDENT $ 69,265.00 per year CODE ENFORCEMENT OFFICER $ 30, 600.00 per year HISTORIAN $ 3, 000.00 per year DEPUTY. TOWN CLERK $ 16.39 per hour BOOKKEEPER $ 27, 500.00 per year COURT CLERK $ 16.35 per hour CLEANER $ .3. 97 per dour SC ki CROSSING GUARD $ .3.28 per ;dour ?'.BAN rNG BOARD CHAIR $ 40.00 PER MEETING R�ANN ING BOARD MEMBER $ 35.00 PER MTG. ZONING BOARD CB.A.IR $ 40.00 .PER MTG. ZONING BOARD MEMBER $ 35.00 PER MTG. PART TIME CLERK $ 9.00 PER HOUR. B.AaIL1F 10.50 PER HOUR R TOWN OF GR.OTON FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I- . /Revenues Budget Budget Budget 2014 08/31/2015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15,000.00 15,000.00 15,000.00 15,000.00 A1010.4 CONTRACTUAL, 0.00 1,000.00 1,000.00 1,000.00 TOTAL TOWN BOARD 15,000.00 16,000.00 16,000.00 16,000.00 JUSTICES A1110.11 PERSONAL SERVICES 14,580.02 15,500.00 15,965.00 15,965.00 A1110.12 PERSONAL SERVICES 14,580.02 15,500.00 15,965.00 15,965.00 A1110.13 CLERK,PERSONAL SERVICES 28,939.68 34,200.00 34,200.o0 34,200.00 A1110.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1110.4 CONTRACTUAL 6,220.58 7,800.00 7,900.00 7,900.o0 Al 110.41 GRANT FUNDS 0.00 2,550.00 0.00 0.00 TOTAL JUSTICES 64,320.30 75,550.00 74,030.00 74,030.00 SUPERVISOR A1220.1 PERSONA,SERVICES 12,500.02 12,500.oo 12,500.00 12,500.00 A 1220.12 BOOKKEEPER,PERSONAL SERVICE 26,299.78 26r957.00 2 7,5 0 0.0 0 2 7,5 0 0.o 0 A1220.2 EQUIPMENT 269.00 1,000.00 500.00 500.00 A1220.4 CONTRACTUAL, 1,526.32 2,000.00 2,200.00 2,200.00 A1220.41 WEB SITE DEVELOP 0.00 0.00 0.00 0.00 Pane 1 TOWN OF GROT N FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I-A /R venues Budget Budget Budget TOTAL SUPERVISOR 40,595.12 42,457.00 42,700.00 42,700.00 AUDITING A1320.4 CONTRACTUAL 81750.00 91000.00 9,000.00 91000.00 TOTAL AUDITING 81750.00 91000.00 91000.00 91000.00 TAX COLLECTION A1330.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A1330.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1330.4 CONTRACTUAL 21449.55 21500.00 21500.00 2,500.00 TOTAL TAX COLLECTION 21449.55 21500.00 2,500.00 2,500.00 TOWN CLERK A1410.1 PERSONAL SERVICES 33,904.00 34,805.00 47,175.00 47,175.00 A1410.11 WEB SITE CLERK 1,092.00 11121.00 11 144.00 11144.00 A 1410.12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 A1410.2 EQUIPMENT 0.00 1,291.00 21000.00 21000.00 A1410.4 CONTRACTUAL 21066.86 31000.00 31000.00 31000.00 A 1410.41 RESTORE RECORDS -11 2 3 5.0 0 0.00 0.00 0.00 A 1410.42 RECORDS MANAGEMENT -8 41.3 7 3f429.00 3,0 0 0.0 0 31000.00 TOTAL TOWN CLERK 34,986.49 43,646.00 56,319.00 56,319.00 Page TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I-A /Revenues BudgetBudget Budget 2014 08/31/2015 2016 2016 ATTORNEY A1420.4 CONTRACTUAL 10,000.00 10,000.00 10,000.00 10,000.00 A1420.41 MISC.CONTRACTUAL 3,064.75 91743.00 3,500.00 31500.00 TOTAL ATTORNEY 13,064.75 19,743.00 13,500.00 13,500.00 PERSONNEL A1430.1 PERSONAL SERVICES 13,755.05 14,250.00 18,800.00 18,800.00 A1430.4 CONTRACTUAL 793.53 900.00 900.00 900.00 TOTAL PERSONNEL 14,548.58 15,150.00 19,700.00 19,700.00 ENGINEER A1440.4 CONTRACTUAL.., 0.00 21000.00 500.00 500.00 TOTAL ENGINEER 0.00 2,000.00 500.00 500.00 ELECTIONS A1450.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL ELECTIONS 0.00 0.00 0.00 0.00 BUILDINGS A1620.1 PERSONAL SERVICES 7,405.51 81750.00 81000.00 81000.00 A1620.12 DIR BLDGS&GROUNDS 21249.78 21307.00 21355.00 2,355.00 A1620.2 EQUIPMENT 0.00 91000.00 41000.00 41000.00 A1620.4 CONTRACTUAL 61,727.98 64,800.00 64,800.00 64,800.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I-A /Revenue s Budget Budget Budget A1620.41 ALARM SYSTEM 20.84 0.00 0.00 0.00 A1620.42 REPAIRS 18,069.54 20,000.00 20,000.00 20,000.00 TOTAL BUILDINGS 89,473.65 104,857.00 99,155.00 99,155.00 CENTRAL GARAGE A 1640.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1640.4 CONTRACTUAL, 87.23 15,000.00 15,000.00 15,000.00 A1640.42 REPAIRS 11540.17 20,000.00 5,000.00 51000.00 TOTAL.CENTRAL,GARAGE 1,627.40 35,000.00 20,OOO.00 20,OOO.00 CENTRAL PRINTING&MAIL A1670.4 CONTRACTUAL, 3,149.66 41400.00 4,400.00 41400.00 TOTAL CENTRAL PRINTING&MAIL 3f149.66 4,4 0 0.0 0 41400.00 4,4 0 0.0 0 SPECIAL ITEMS A 1910.4 UNALLOCATED INS...CONTRACTUAL 58,668.45 6 4,0 0 0.0 0 64,000.00 6 4,0 0 0.0 0 A1920.4 MUN.ASSOC.DUES -CONTRACTUAL 900.00 11200.00 11200.00 1f200.00 A1930.4 JUDGEMENTS&CLAIMS 0.00 1f300.00 0.00 0.00 A1989.4 PURCHASE OF COUNTY MAPS 0.00 0.00 0.00 0.00 A1989.41 NYSDEC AIR POLLUTION PROG- 0.00 0.00 0.00 0.00 A1990.4 CONTINGENCY 0.00 12,106.00 20,OOO.00 20,OOO.00 TOTAL SPECIAL ITEMS 59f568.45 78,606.00 85,200.00 85,200.00 Page 4 TOWN OF GOTON FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule 1-A /Revenues Budget Budget Budge 2014 08/31/2015 2016 2016 TOTAL GENERAL GOVERNMENT SUPPORT 347r533.95 448,909.00 443,004.00 443,004.00 PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY 0.00 0.00 0.00 0.00 A3120.4 CONTRACTUAL, 0.00 0.00 0.00 0.00 TOTAL POLICE 0.00 0.00 0.00 0.00 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES 21296.80 2,550.00 21600.00 21600.00 A3310.4 CONTRACTUAL 31053.84 71000.00 71000.00 7,o00.00 A3310.41 SAFETY&AWARDS 402.00 850.00 850.00 850.00 A3310.42 CLOTHING ALLOWANCE 21 657.59 3,000.o0 21500.00 21500.00 A3310.43 MECHANIC TOOLS 1,2 9 6.0 0 21100.00 21100.00 2,10 0.0 0 TOTAL TRAFFIC CONTROL 9,7 0 6.2 3 15,500.00 15,050.00 15,0 5 0.0 0 CONTROL OF DOGS A3 510.1 PERSONAL SERVICES 11,219.00 11,445.00 0.00 0.00 A3 510.12 DEP CLERK SALARY 41341.24 41180.00 0.00 pre 0 A3 510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A3510.4 CONTRACTUAL, 18,600.00 18,900.00 19,200.00 19,200.00 A3 510.41 ENUMERATION 0.00 0.00 0.00 0.00 A3510.42 DOG EXP. 1,840.50 2,300.00 21300.00 21300.00 A3 510.43 DOG TAGS 0.00 0.00 0.00 0.00 Page 5 TOWN OF GR.OTON FISCAL,BUDGET GENERAL FUND FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenue s Budget Budget Budget Schedule I-A 014 08/31/ 015 2016 2016 A3510AR RESERVE FUNDS 0.00 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 36,000.74 36,825.00 21,500.00 21,500.00 TOTAL PUBLIC SAFETY 45,706.97 52,325.00 36,550.00 36,550.00 PUBLIC HEALTH HEALTH CENTER. A4560.4 CONTRACTUAL 0.00 200.00 0.00 0.00 TOTAL HEALTH CENTER 0.00 200.00 0.00 0.00 TOTAL PUBLIC HEALTH 0.00 200.00 0.00 0.00 TRANSPORTATION SUPT.OF HIGHWAYS A5010.1 PERSONAL SERVICES 64,001.34 65,600.00 66,912.00 66,912.00 A5010.12 CLERK,PERSONAL SERVICES 0.00 51700.00 51700.00 51700.00 A5010.2 EQUIPMENT 150.00 1,500.00 11500.00 11500.00 A5010.4 CONTRACTUAL 999.00 11000.00 11000.00 11000.00 TOTAL SUPT.OF HIGHWAYS 65,150.34 73,800.00 75,112.00 75,112.00 CDL A5680.4 ALCOHOL/DRUG TESTING 217.00 800.00 500.00 500.00 TOTAL CDL 217.00 800.00 500.00 500.00 TOTAL TRANSPORTATION 65,367.34 74,600.00 75,612.00 75,612.00 Pace 6 TOWN OF GR.OTON FISCAL BUDGET GENERAL FUND FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 014 08/ 1/2015 2016 2016 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC.SERV.DAY CARE A6010.41 CONTRACTUAL, 0.00 0.00 0.00 0.00 A6010.42 HUMAN SERVICES 1,500.00 1,500.00 11500.00 1,500.00 TOTAL SOC.SERV.DAY CARE 1,500.00 11500.00 11500.00 11500.00 PUBLICITY - A6410.4 CONTRACTUAL 0.00 250.00 250.00 250.00 TOTAL,PUBLICITY 0.00 250.00 250.00 250.00 VETERANS SERVICES A6510.4 CONTRACTUAL. 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 FROG,FOR AGING GADABOUT A6772.41 GADABOUT 5,100.00 51100.00 11000.00 11000.00 A6772.42 SR.CITIZENS 11000.00 11000.00 11000.00 11000.00 A6772.43 FOOD NET 5,300.00 51300.00 51300.00 51300.00 TOTAL FROG.FOR AGING GADABOUT 11,400.00 11,400.00 71300.00 71300.00 TOTAL.ECONOMIC ASSISTANCE AND OPPORTUNITY 13,200.00 13f450.00 91350.00 91350.00 Page 7 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Revenues Budget Budge Budge Schedule . . 2014 08/ 1/201 a 2016 201 CULTURE AND RECREATION YOUTU PROGRAM A7310.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A7310.4 COUNTY PROGRAM 668.00 725.00 725.00 725.00 A7310.41 HS BOWLING PROD 11500.00 11500.00 0.00 0.00 TOTAL YOUTH PROGRAM 2,16 8.0 0 2f225.00 725.00 725.00 JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL JOINT YOUTH PROGRAM 0.00 0.00 0.00 0.00 HISTORIAN A7510.1 PERSONAL SERVICES 11000.00 if000.00 11000.00 if000.00 A7510.2. EQUIPMENT 0.00 280.00 0.00 0.00 A7510.4 CONTRACTUAL 500.00 500.00 500.00 500.00 TOTAL HISTORIAN 11500.00 11780.00 11500.00 11500.00 .HISTORICAL PROPERTY A7520.4 CONTRACTUAL 21300.00 21300.00 21300.00 21300.00 TOTAL HISTORICAL PROPERTY 21300.00 21300.00 21300.00 21300.00 Pace 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule 1-A /Revenues, Budget Budget Budget CELEBRATIONS A7550.4 CELEBRATIONS 245.00 31300.00 6,000.00 6,000.00 TOTAL CELEBRATIONS 245.00 31300.00 6,000.00 6,000.00 TOTAL CULTURE AND RECREATION 6,213.0 0 91605.00 10,525.00 10,525.00 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 5001.00 200.00 200.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 500.00 200.00 200.00 CEMETERIES A8810.4 CONTRACTUAL 761.54 21500.00 2,200.00 2,200.00 TOTAL CEMETERIES 761.54 2,500.00 2,200.00 2,200.00 RECLAMATION OF GRAVEL PIT A8989.4 RECLAMATION OF GRAVED,PIT 0.00 11000.00 0.00 0.00 TOTAL RECLAMATION OF GRAVEL PIT 0.00 1,0 0 0.0 0 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 761.54 4,0 0 0.0 0 2,4 0 0.0 0 2,4 0 0.0 0 EMPLOYEE BENEFITS RECLAMATION OF GRAVEL PIT Page 9 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended ,adopted / even e s Budget Budget Budget Schedule 1-A 2014 08/31/2015 2016 201 BENEFITSEMPLOYEE A9010.8 STATE RETIREMENT 50,904.00 50,200.00 35,000.00 35,000.00 A9030.8 SOCIAL SECURITY 18,720.11 20,700.00 20,900.00 20,900.00 A9040.8 WORKER'S COMP.INSURANCE 21,575.00 2 4,5 0 0.0 0 17,000.00 17,000.00 A9050.8 UNEMPLOYMENT 0.00 500.00 0.00 0.00 A9050.8R. UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 150.00 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 48,833.46 52,000.00 60,000.00 60,000.00 TOTAL EMPLOYEE BENEFITS 140,182.57 148,100.00 133,100.00 133,100.00 OTHERUSES TRANSFERS CAPITAL PROJECTS FUND BUDGETARY P OV S NS FOR OTHER A0962.2 BUDGETARY PROVISONS FOR OTHER USES 0.00 0.00 2 0,000.00 20,000.00 TOTAL BUDGETARY PROVISONS FOR 0.00 0.00 20,000.00 20,000.00 TOTAL TRANSFERS CAPITAL PROJECTS FUND 0.00 0.00 20,000.00 20,000.00 TOTAL OTHER USES 0.00 0.00 20,000.00 20,000.00 TOTAL APPROPRIATIONS 618,965.37 751,189.00 730,541.00 730,541.00 Pagel 0 TOWN OF GR.OTON FISCAL BUDGET GENERAL FUND FOR.2016 (ADOPTED OCI'OBER 13,2015) Expenditures Modified Recommended Adapted 2-A. /Revenues Budget Budget Budget Schedule 2014 08/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 403,002.00 406,289.00 384,391.00 384,391.00 A 1001 R REAL PROPERTY TAXES RESERVE 0.00 0.00 20,000.00 20,000.00 TOTAL REAL PROPERTY TAXES 403,002.00 406,289.00 404,391.00 404,391.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 61081.73 51500.00 4,000.00 4,000.00 A1090 INTEREST&PENALTIES 3,911.52 31800.00 31800.00 31800.00 TOTAL REAL PROPERTY TAX ITEMS 91993.25 9,300.o0 71800.00 7,800.00 NON-PROPERTY TAX ITEMS A1120 SAFES TAX 41000.00 41000.00 41000.00 41000.00 TOTAL NON-PROPERTY TAX ITEMS 41000.00 41000.00 4,0 0 0.0 0 41000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 0.00 0.00 0.00 0100 A1255 TOWN CLERK FEES 1,775.04 11000.00 1,000.00 11000.00 A 15 5 0 DOG IMPOUNDMENT FEES 620.00 600.00 600.00 600.00 TOTAL DEPARTMENTAL INCOME 21395.04 11600.00 i,6 0 0.0 0 11600.00 INTERGOVERNMENTAL CHARGES A23 89 CELEBRATION FUNDS FROM COUNTY 0.00 11500.00 0.00 0.00 TOTAL INTERGOVERNMENTAL CHARGES 0.00 1r500.00 0.00 0.00 USE OF MONEY AND PROPERTY A2401 INTEREST&EARNINGS 11199.99 11200.00 11200.00 1,200.00 A2401 R INTEREST EARNED UNEMPLOYMENT 20.17 50.00 50.00 50.00 Pagell TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenue s Budge Budge Budget Schedule a 2-. . 2014 08/31/2015 2016 201 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 11220.16 1,2 5 0.0 0 11250.00 11250.00 LICENSES AND PERMITS A2544 DOG LICENSES 15,139.00 14,000.00 14,000.00 14,000.00 TOTAL LICENSES AND PERMITS 15,139.00 14,000.00 14,000.00 14,000.00 FINES AND FORFEITURES A2610 FINES&FORFEITED BAIL 18,090.00 17,000.00 17,000.00 17,000.00 A2611 FINES,DOG CASES 21400.00 11700.00 11500.00 11500.00 A2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 TOTAL FINES AND FORFEITURES 20,490.00 18,700.00 18,500 00 18,500.00 SALE OF PROPERTY&+COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 A2655 MINOR SALES 0.00 0.00 0.00 0100 A2680 INSURANCE RECOVERIES 261.18 0.00 0.00 0.00 TOTAL SALE OF PROPERTY& 261.18 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 21584.88 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 840.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 31424.88 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 41000.00 4,o00.00 41000.00 4,000.o0 A3005 STATE AID MORTGAGE TAX 60,217.58 55,000.00 52,000.00 52,000.00 A3040 REAL PROPERTY TAX ADMINISTRATION 0.00 0.00 0.00 0.00 A3089 JUSTICE COURT-STATE GRANT 0.00 21550.00 0.00 0.00 Page 12 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget TOTAL STATE AID 64,217.58 61,550.00 56,000.00 56,000.00 A5031 INTERFUNU TRANSFER 0.00 0.00 0.00 0.00 507,541.00 TOTAL ESTIMATED REVENUES 524,143.09 518,189.00 507,541.00 507,541.00 APPROPRIATED FUND BALANCE 94,822.28 233,000.00 223,000.00 223,000.00 TOTAL REVENUES&OTHER SOURCES 618,965.37 7 51,189.00 730f541.00 730,541.00 Pagel TOWN OF GROTON FISCAL BUDGET PAIN TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted ted /Revenues Budget Budget Budget Schedule I- 014 08/ 1./ 015 2016 201.E APPROPRIATIONS . GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 UNALLOCATED INSURANCE - 0.00 0.00 0,00 0.00 B 1920.4 MUN.ASSOC.DUES -CONTRACTUAL 250.00 250.00 250.00 250.00 B1990.4 CONTINGENCY 0.00 51000.00 51000.00 51000.00 TOTAL SPECIAL ITEMS 250.00 51250.00 5,250.00 5,250.00 TOTAL GENERAL,GOVERNMENT SUPPORT 250.00 51250.00 51250.00 51250.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL 106,000.00 108,500.00 128,500.00 128,500.00 TOTAL AMBULANCE 106,000.00 108,500.00 128,500.00 128,500.00 TOTAL PUBLIC HEALTH 106,000.00 108,500.00 128,500.00 128,500.00 ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL 0.00 250.00 250.00 250.00 TOTAL TCAD 0.00 250.00 250.00 250.00 TOTAL,ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 250.00 250.00 250.00 Pace 1. TOWN OF GR.OTON FISCAL BUDGET PART TOWN :FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I /Revenues Budget Budget Budge 2014 08/31/2015 201E 201E CULTURE AND RECREATION PLAYGROUNDS&POOLS B7140.4 PLAYGROUNDS&POOLS 11,058.00 1.2,000.00 12,000.00 12,000.00 B7140.41 SKATE PARR 0.00 0.00 0.00 0.00 TOTAL.PLAYGROUNDS&POOLS 11,058.00 12,000.00 12,000.00 12,000.00 YOUTH PROG.,SUMMER.HELP B7310.1 PERSONAL SERVS 3,835.00 31500.00 31700.00 31700.00 B7310.11 PERS SRVE 0.00 0.00 0.00 0.00 B7310.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL YOUTH PROG.,SUMMER HELP 3,835.00 31500.00 31700.00 3,7 0 0.o 0 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 15,752.00 16,250.00 17,500.00 17,500.00 B7320.41 DIRECTOR 18f727.62 20,000.00 15,000.00 15,o00.o0 TOTAL JOINT YOUTH PROGRAM 34f479.62 36f250.00 3 2,5 0 0.0 0 32,500.00 CELEBRATIONS B7550.4 OLD HOME DAYS 11000.00 if 000.0o if 000.00 i,000.00 B7550.41 TOWN BICENTENNIAL, 0.00 0.00 0.00 0.00 B7550.42 PHOTO CONTEST a.,ogo.18 1,loo.00 1,100.00 1,100.00 TOTAL,CELEBRATIONS 2,090.18 2,100.00 2,100.00 2,100.00 Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I-B /Revenues Budget Budget Budget 2016 2016 TOTAL CULTURE AND RECREATION 51,462.80 53,850.00 50,300.00 50,300.00 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 29,999.84 30,600.00 30,600.00 30,600.00 B 8010.12 DEPUTY CLERK.SALARY 10,635.26 11,700.00 11,950.00 11,9 5 0.0 0 B8010.13 BOARD SALARY 830.00 21160.00 1,700.00 1,700.00 B 8010.2 EQUIPMENT 825.00 0.00 0.00 0.00 B8010.4 CONTRACTUAL 31561.64 41900.00 4,500.00 41500.00 TOTAL ZONING 45,851.74 49,360.00 48,750.00 48,750.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK.SALARY 1,865.26 31350.00 3,420.00 3,420.00 B8020.13 BOARD SALARY 31055.00 3,000.00 31000.00 31000.00 B8020.4 CONTRACTUAL 11124.66 3,500.00 21500.00 21500.00 B 8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 6,044.92 91850.00 81920.00 81920.00 REFUSE&GARBAGE B 8160.4 CONTRACTUAL 0.00 350.00 350.00 350.00 TOTAL REFUSE&GARBAGE 0.00 350.00 350.00 350.00 TOTAL HOME AND COMMUNITY SERVICES 51,896.66 59,560.00 5 8,0 2 0.0 0 5 8,0 2 0.0 0 Page 3 TOWN OF OROTON FISCAL.BUDGET PART TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I-� Budget/Revenues Budget Budget 2014 08/ 1/ 01 016 2016 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 12,900.00 13,000.00 11,000.00 11,000.00 B9030.8 SOCIAL SECURITY 3,729.53 4,100.00 3,875.00 3,875.00 B9040.8 WORKER'S COMP.INSURANCE 3,000.00 3,400.00 3,300.00 3,300.00 TOTAL EMPLOYEE BENEFITS 19,629.53 20,500.00 18,17 5.0 0 18,175.00 TOTAL EMPLOYEE BENEFITS 19,629.53 2 0,5 0 0.0 0 18,17 5.0 0 18,175.00 TOTAL APPROPRIATIONS 229,238.99 247,91.0.00 260,495.00 260,495.00 Page 4 TOWN OF GR.OTON FISCAL BUDGET PART TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended adopted Revenues Budge Budget Budget Schedule ��� 2014 08/ 1 f Q15 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES 81001 REAL PROPERTY TAXES 138,760.00 133,460.00 138,145.00 138,145.00 TOTAL REAL PROPERTY TAXES 138f760.00 133,460.00 138,145.00 13 8,14 5.0 0 NON-PROPERTY TAX ITEMS B1120 SALES TAX 76,526.67 55,000.00 60,000.00 60,000.00 B1170 FRANCHISES 15,682.47 5,500.00 5,500.00 5,500.00 TOTAL NON-PROPERTY TAX ITEMS 9 2,2 0 9.14 60,500.00 6 5,5 0 0.0 0 6 5,5 0 0.o 0 DEPARTMENTAL INCOME B2110 ZONING FEES 575.12 400.00 400.00 400.00 B2115 PLANNING BOARD FEES 11886.98 1,500..00 1,500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 21462.10 1,9 0 0.0 0 1,9 0 0.0 0 i,9 0 0.0 0 B23 50 YOUTH SERVICES 0.00 0.00 0.00 0.00 B23 89 OLD HOME DAYS 0.00 0.00 0,00 0.00 USE OF MONEY AND PROPERTY B2401 INTEREST&EARNINGS 263.75 300.00 200.00 200.00 TOTAL USE OF MONEY AND PROPERTY 263.75 300.00 200.00 200.00 LICENSES AND PERMITS B2545 LICENSE FEES 50.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 6,240.50 6,000.00 6,000.00 6,000.00 B2590 SPECIAL PERMITS 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 61290.50 61050.00 61050.00 6,O 5 0.0 0 Page 5 TOWN OF GROTON FISCAL BUDGET FART TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule ��� 014 08/ 1j2015 2016 201 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS(GRANTS) 770.00 700.00 700.00 700.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 770.00 700.00 700.00 700.00 B3089 STATE AID BLDG.&FIRE CODE 0.00 0.00 0.00 0.00 2-12,495.00 TOTAL ESTIMATED REVENUES 240,755.49 202,910.00 212,495.00 212,495.00 APPROPRIATED FUND BALANCE --11,516.50 45r000.00 48,000.00 48,000.00 TOTAL REVENUES&OTHER SOURCES 229,238.99 247,910.00 260,495.00 260,495.00 Page 6 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule I-DA /Revenues Budget Budget Budget 014 08/ 1/ 015 2016 2016 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DAI990.4 CONTINGENCY FUND 0.00 5,000.00 5,000.00 5,000.00 TOTAL SPECIAL ITEMS 0.00 5,000.00 5,000.00 5,OOO.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 5,000.00 5,000.00 5,000.00 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 19,829.91 20,000.00 25,000.00 25,O00.00 DA5120.4 CONTRACTUAL 6,624.29 8,000.00 8,000.00 8,000.00 DA5120.41 CULVERTS 16,219.62 15,OOO.00 15,000.00 15,000.00 DA5120.42 CHAMPLIN ROAD 0.00 0.00 4,000.00 4,000.00 TOTAL BRIDGES 42,673.82 43,000.00 52,000.00 52,000.00 MACHINERY DA5130.1 PERSONAL SERVICES 85,640.09 98,000.00 92,000.00 92,000.00 DA5130.2 EQUIPMENT 33,655.00 45,000.00 17,000.00 17,000.00 DAS 13 0.2R CAPITAL EQUIP FROM RESERVE 0.00 217,035.00 0.00 0.00 DA5130.4 CONTRACTUAL 91,874.79 99,500.00 102,500.00 102,500.00 TOTAL MACHINERY 211,169.88 459,535.00 211,500.00 211,500.00 Page I TOWN OF GR.OTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR.2416 (ADOPTED OCTOBER 13,2015) Expenditures Modified R.ecommend,ed, Adopted /Revenues Budget Budget Budget BRUSH&WEEDS DA5140.1 PERSONAL SERVICES 43,345.50 55,000.00 55,000.00 55,000.00 DA5140.4 CONTRACTUAL 4,453.29 5,500.00 5,500.00 5,500.00 TOTAL BRUSH&WEEDS 47,798.79 60,500.00 60,500.00 60,500.00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES 76,576.68 102,000.00 98,000.00 98,000.00 DA5142.11 VACATION 29,781.49 30,000.00 27,000.00 27,000.00 DA5142.12 SICK TIME 59,867.88 52,000.00 52,000.00 52,000.00 DA5142.4 CONTRACTUAL 73,854.69 77,000.00 79,000.00 79,000.00 TOTAL SNOW REMOVAL 240,080.74 261,000.00 256,000.00 256,OOO.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 21,884.18 52,000.00 52,000.00 52,000.00 DA5148.4 CONTRACTUAL 96,165.65 153,816.00 164,724.00 164,724.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 118f049.83 205f816.00 216,724.00 216,724.00 TOTAL TRANSPORTATION 659,773.06 1,029,851.00 796,724.00 796,724.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 53,000.00 53,000.00 46,000.00 46,000.00 DA9030.8 SOCIAL SECURITY 25,211.83 31,000.00 30,700.00 30,700.0.0 DA9040.8 WORKMEN'S COMPENSATION 10,487.00 11,500.00 18,000.00 18,000.00 Pace 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adapted /Revenues Budget Budget Budget Schedule I-DA 2014 08/31/2015 2016 2016 DA9055.8 DISABILITY INSURANCE 18 6.0 0 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 40,445.21 5 6,7 0 0.0 0 52,000.00 52,000.00 TOTAL EMPLOYEE BENEFITS 129r330.04 152,400.00 146,900.00 14 6,9 0 0.0 0 TOTAL EMPLOYEE BENEFITS 129,330.04 152,400.00 14 6,9 0 0.0 0 14 6,9 0 0.0 0 DEBT SERVICE EMPLOYEE BENEFITS DA9720.6 PRINCIPAL 0.00 0.00 0.00 0.00 DA9720.7 INTEREST 0.00 0.00 0.00 0.00 TOTAL,EMPLOYEE BENEFITS 0.00 0.00 0.00 0.00 TOTAL DEBT SERVICE 0100 0.00 0.00 0.00 INTERFUND TRANSFERS BOND ANTICIPATION NOTES DA9950.9 TRANSFER TO CAPITAL EQUIPMENT 0.00 0.00 0.00 0.00 DA9950.9R TRANSFER TO CAPITAL FUND FROM 0.00 0.00 0.00 0.00 TOTAL BOND ANTICIPATION NOTES 0.00 0.00 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 0.00 0.00 0.00 OTHER.USES CAPITAL EQUIPMENT FROM RESERVE Pace TOWN OF GR.OTON FISCAL BUDGET HIGHWAY FUND TO'WNWIDE FOR.2016 (ADOPTED OCTOBER 13,201 S) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-DA 014 08/31/2015 2016 2016 BUDGETARY PROVSIONS FOR.OTHER. DA0962.2 BUDGETARY PROVSIONS FOR OTHER USES 0.00 0.00 55,000.00 55,000.00 TOTAL BUDGETARY PROVSIONS FOR 0.00 0.00 55,000.00 55,000.00 TOTAL CAPITAL EQUIPMENT FROM RESERVE 0.00 0.00 55,000.00 55,000.00 TOTAL OTHER USES 0.00 0.00 55,000.00 55,000.o0 TOTAL APPROPRIATIONS 789,103.10 11 187,251.00 11 003,624.00 11 003,624.00 Page 4 TOWN OF GR.OTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE :FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DA 2014 08/ 1/2015 2016 2016 ESTIMATED REVENUE REAL PROPERTY TAXES DAI001 REAL PROPERTY TAXES 545,918.00 545,100.00 542,100.00 542,100.00 DA1001R REAL PROPERTY TAXES CAP EQUIP 48,000.00 49,000.00 55,000.00 55,000.00 TOTAL REAL PROPERTY TAXES 593,918.00 594,100.00 597,100.00 597,100.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 148,432.22 205,816.00 216f724.00 216,724.00 TOTAL DEPARTMENTAL INCOME 148f432.22 205,816.00 216,724.00 216,724.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 11358.04 1f500.00 11200.00 11200.00 DA2401 R INTEREST EARNED CAPITAL EQUIP 11047.94 800.00 600.00 600.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 21405.98 2,300.00 11800.00 11800.00 DA2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 DA2650 SALE OF EXCESS MATERIALS&SCRAP 0.00 0.00 0.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 41688.03 0.00 0.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 41688.03 0.00 0.00 0.00 DA3 5 89 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 Page 5 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted Schedule 2-DA /Revenues Budget Budget Budget INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER 0.00 217,0 3 5.0 0 0.00 0.00 TOTAL INTERFUND TRANSFERS 0.00 217r035.00 0.00 0.00 815,624.00 TOTAL ESTIMATED REVENUES 749r444.23 1,019,2 51.0 0 815,624.00 815f624.00 APPROPRIATED FUND BALANCE 39,658.87 168,000.00 188,000.00 188,000.00 TOTAL REVENUES&OTHER SOURCES 789,103.10 1,187,251.00 1,0 0 3,6 2 4.0 0 1,0 0 3,6 2 4.00 F3 Pace 6 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adapted /Revenues Budget Budget Budget Schedule 1 014 08/31/2015 20162016 APPROPRIATIONS . TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES 111,410.15 110,000.00 115,000.00 115,000.00 DB5110.2 EQUIPMENT 0.00 0.00 0.00 0.00 D135110.4 CONTRACTUAL 265,357.37 275,000.00 278,000.00 278,000.00 TOTAL GENERAL REPAIRS 376,767.52 385,000.00 393,000.00 393,000.00 CHIPS DB5112.2 EQUIPMENT 143,430.00 147,238.00 128,391.00 128,391.00 TOTAL CHIPS 143,430.00 147,238.00 128,391.00 128,391.00 TOTAL TRANSPORTATION 520,197.52 532,238.00 521,391.00 521,391.00 HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORD DB 8760.4 EMERGENCY DISASTER WORD. 0.00 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORD. 0.00 0.00 0.00 0.00 TOTAL,HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 0.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS Pace I TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND FART TOWN FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Rev nu :s Budget Budget Budget Schedule I-DB 2014 08/ 1/ 01 a 2016 201.E DB9010.8 STATE RETIREMENT 28,000.00 28,000.00 28,000.00 28,000.00 DB903 0.8 SOCIAL SECURITY 8,322.72 8,000.00 8,800.00 8,800.00 DB9040.8 WORKER'S COMP.INSURANCE 3,500.00 6,4 0 0.0 0 8,500.00 8,500.00 DB905 5.8 DISABILITY INSURANCE 0.00 0.00 0.00 0.00 DB9060.8 HEALTH INSURANCE 15,980.52 16,000.00 16,000.00 16,000.00 TOTAL EMPLOYEE BENEFITS 55,803.24 58,400.00 61,300.00 61,300.00 TOTAL EMPLOYEE BENEFITS 55,803.24 58,400.00 61,300.00 61,300.00 TOTAL APPROPRIATIONS 576,000.76 590,638.00 582,691.00 582,691.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-DB 2014 08/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES DBi001 REAL PROPERTY TAXES 254,350.00 257,900.00 258,800.00 258,800.00 TOTAL REAL PROPERTY TAXES 254,350.00 257,900.00 258,800.00 258,800.00 NON-PROPERTY TAX ITEMS DB1120 SALES TAX 151,894.42 110,000.00 120,000.00 120,000.00 TOTAL NON-PROPERTY TAX ITEMS 151,894.42 110,000.00 12 0,0 0 0.0 0 120,000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST c&EARNINGS 514.57 500.00 500.00 500.00 TOTAL,USE OF MONEY AND PROPERTY 514.5 7 5 0 0.o a 5 0 0.0 0 5 0 0.0 0 DB2701 REFUND OF PRIOR YEAR'S EXPEND. 0.00 0.00 0.00 0.00 STATE AID DB3001 STATE AID-REVENUE SHARING 29,878.00 30,000.00 30,000.00 30,000.00 DB3501 STATE AID CHLPS 143,429.97 147,238.00 128,391.00 128,391.00 DB3960 STATE AID FOR FLOOD DAMAGE 0100 0.00 0.00 0.00 TOTAL STATE AID 173,307.97 177,238.00 158,391.00 158,391.00 DB4960 FEDERAL,AID EMERGENCY DISASTER 0.00 0.00 0.00 0.00 537,691.00 TOTAL ESTIMATED REVENUES 580,066.96 545,638.00 537,691.00 537,691.00 Page 3 APPROPRIATED FUND BALANCE -4rO66.20 45r000.O0 45r 000.00 45r 000.00 TOTAL REVENUES&OTHER SOURCES 576,000.76 590f638.00 58'2r691.00 582f691.00 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budge Schedule I-SF1 2014 08/31/2015 2016 2016 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SFI-3410.4 CONTRACTUAL 110,000.00 112,500.00 117,500.00 117,500.00 TOTAL GROTON FIRE PROTECTION 110,0 0 0.0 0 112,500.00 117,500.00 117,500.00 TOTAL PUBLIC SAFETY 110,000.00 112,500.00 117,500.00 117,500.00 -."0-- TOTAL APPROPRIATIONS 110,000.00 112,500.00 117,500.00 1.17,500.00 Page . TOWN OF OROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR.2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenue s Budget Budget Budget Schedule 2- P1 2014 08/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES SFI-1001 REAL PROPERTY TAXES 110,000.00 112,500.00 117,500.00 117,500.00 TOTAL REAL PROPERTY TAXES 110,000.00 112,500.00 117,500.00 117,500.00 117,500.00 TOTAL ESTIMATED REVENUES 110,000.00 112,500.00 117,500.00 117,500.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 110,000.00 112r500.00 117,500.00 117,500.00 t Page 2 TOWN OF GROTON FISCAL BUDGET McL EAN FIRE PROTECTION DISTRICT FOR.201 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1.- F2 2014 01./ 1./2015 2016 2016 ----- APPROPRIATIONS . PU13LIC SAFETY CONTRACTUAL, SF2M3410.4 CONTRACTUAL 0.00 98,558.00 105,353.00 105,353.00 TOTAL CONTRACTUAL, 0.00 98,558.00 105,353.00 105,353.00 TOTAL PUBLIC SAFETY 0.00 98,558.00 105,353.00 105,353.00 TOTAL APPROPRIATIONS 0.00 98,558.00 105,353.00 105,353.00 Page I TOWN OF ORO 1 ON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR.2016 (ADOPTED OCTOBER 13,201 S) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2--SF2 2014 01/ 1/2015 2016 2016 ESTIMATED REVENUE REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE 0.00 98,558.00 105,353.00 105,353.00 TOTAL,READ PROPERTY TAXES 0.00 98f558.00 105,353.00 105f353.00 105,353.00 TOTAL ESTIMATED REVENUES 0.00 98,558.00 105,353.00 105,353.00 1V1 - - --_- - - o.00 0.00 0.00 0.00 APPROPRIATED FUND BALANCE -0-ow1wo.- a.oa ��,55g.oa �.05,353.ao zo5,353.aa TOTAL REVENUES&OTHER SOURCES __ __ _ Page 2 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING� ISTRICT FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified d Recommended Adopted jRevenue dud Budget Budge Schedule a, 2014 08/31/2015 2016 2016 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI-5182.4 CONTRACTUAL 2,955.98 3,400.00 3,400.00 3,400.00 TOTAL MCLEAN LIGHT DIST. 21955.98 3,400.00 3,400.00 3,400.00 TOTAL TRANSPORTATION 21955.98 3,400.00 3,400.00 3,400.00 TOTAL APPROPRIATIONS 2,955.98 3,400.00 3,400.00 3,400.00 Pace I TOWN OF GR.OTON FISCAL]BUDGET MC LEAN LIGHTING DISTRICT FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted - /�tevenueS Budget - Schedule 2-SL1 Budget Budget 2014 08/31/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES SL1-1001 REAL PROPERTY TAXES 3,600.00 3,400.00 3,400.00 3,400.00 TOTAL REAL PROPERTY TAXES 3,600.00 3,400.00 3,400.00 3,400.00 USE OF MONEY AND PROPERTY SL 1-2401 INTEREST&EARNINGS 65.44 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 65.44 0.00 0.00 0.00 31 400.00 TOTAL ESTIMATED REVENUES 3,665.44 3,400.00 3,4 0 0.0 0 3,400.00 APPROPRIATED FUND BALANCE -7 0 9.4 6 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURS~ES 2,955.98 31400.00 3,400.00 3,4 0 0.0 0 Page 2 TOWN OF GROTON FISCAL RVDG-ET PERUVILLE LIGHTING DISTRICT FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule I-SL2 2014 08/31/2015 2016 2016 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1f441.65 1,800.00 2,000.00 2f000.00 TOTAL PERUVILLE LIGHT DIST. 1f441.65 1,.800.00 2,000.00 2fOOO.00 TOTAL TRANSPORTATION 1f441.65 1,800.00 2,000.00 2f000.00 TOTAL APPROPRIATIONS 1f441.65 1,800.00 2 0 0 0.0 0 2,000.00 Page I TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2016 (ADOPTED OCTOBER 13,2015) Expenditures Modified Recommended adopted /Revenue BudgetBudgetBudget Schedule - 2014 08/ 1/2015 2016 2016 ESTIMATED REVENUES REAL PROPERTY TAXES SL2w1001 REAL PROPERTY TAXES 2,000.00 1,800.00 2,000.00 2,000.00 TOTAL REAL PROPERTY TAXES 2,000.00 1,800.00 2,000.00 2,000.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST&EARNINGS 3 9.0 5 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 39.05 0.00 0.00 0.00 2,000.00 TOTAL,ESTIMATED REVENUES 2,039.05 1,800.00 2,000.00 21000,00 APPROPRIATED FUND BALANCE -5 9 7.4 0 0.00 0.00 0.00 TOTAL REVENUES&OTHER SOURCES 1,441.65 l,8 0 0.0 0 2,000.00 2r000.00 Pace 2 00 00 0 ®) Sam 0 V U*) 't M N 0 0 M 0 M U*) tom. ti M Ca co .0. *am WARS Paw a r. -W ® > c (0, QQ' 0, 0^ 0, t-, 0, CO N V- 0 dt 0 T- to 0 C> 0 Nt 00 94M N C> 0 Ct I,-- CD 0 0 N N m N U') C6 E wx UJ UJ co (.0 0 ct N 0') U') M N M C%4 Clq CD It. 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Page 1 ofI IReal Property Tax Cap / Tax Freeze Municipality: 'rown of Groton(500335 00000) Fiscal Year Ending: 12 1/2016 Status: Submitted Tax Levy Limit Before t�.d justments and Exclusions Tax Levy FYE 2015 $1,507,463 Tax Cap Reserve Plus Interest from FYE 2014 Used to Reduce 2015 $0 Total Tax Cap Reserve Ainokult(including interest earned)from FYE 2015 $0 Tax Base Growth Factor 1.0165 PILOTs Receivable FYE 12/31/2015 $7,040 Tort Exclusion Amount Claimed in FYE 12/31/2015 $0 Allowable Levy Growth Factor 1.0073 PILOTs Receivable FYE 12/31/2016 $4,000 Available Carryover from FYE 12/31/2015 $23,095 Total Levy Limit Before Adjustments/Exclusions $1,569,709 Adiustmeats for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions $0 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Levy Limit,Adjusted for Transfer of Local(government Functions $1,569,709 Exclusions Tax Levy Necessary-for Expenditures Resulting from Tort Orders/Judgernents Over 5% $0 Teachers Retirement System $0 Employees Retirement System $0 Police and Firelighters Retirement Syste n $0 Total Exclusions $0 -T x Levy Limit,:adjusted for Transfers,Pleas Exclusions $195691709 Total Tax Cap Reserve amount Used to Reduce 2016 Levy $0 2016 Proposed Levy,Net of Reserve $1,521,336 Difference between Tax:Levy Limit Plus Exclusions and Proposed $48,373 Do you plan to override the cap in 2.016? Yes No History Date and Time Status Changed To User Email 10113/2015 i 2:37:38 PM Submitted Charles Rankin(CkBootckeeper) crank1ngroton@gm ail.coin 10/23/2014 10:00:42 Pal Unsubrnitted Glenn Morey(1.,G500335200000) McLean Fire District 2016 BUDGET SUMMARY rotal Appropriations $197,000 .ess: Estimated Revenues $2,500 Estimated Appropriated Unreserved Fund Balance $33,580 $36,180 kmount to be Raised by Real Property Taxes $160,820 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Equalization Full `total Full Valuation Apportioned Tax on" Valuation Rate Valuation Percentage .(3) X Real Property Town I(AV) (ER) (AV/ ER) (1) / (2) Tax to be Raised Groton* $58,206,142 100% $58,206,142 (1) 64.28% (3) $105,353 n* Dryde, $30,5447248 100% $307644,248 (1) 35.72% O $55,4 7 Total $88,850,390 $88,850,390 (2) 100.00% $150,8 0 per Jay Franklin 2015 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $10 ►, ►3 Town of Dryden $65,467 Total Apportioned $160,820 I certify that the proposed budget was approved by The Fire Commissioners on October 20,,2015 11202WED- FILHO OFFICE OF THE TOWN CLERK Fire District Secretary 101 CONGER BLVD., GROTON,W NOTE: File ove 9AYV� ecember 20 in Westchester and Monroe Counties IME A M 6��=OWN CLERK APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2013 2014 2015 2016 Salary Treasure $750 $750 $750 $750 Salary Other $0 $0 $0 $0 Election Inspectors $90 $90 $90 $90 A3410.1 Total Personal Services $840 $840 $840 $840 A3410.2 Equipment $20,000 $ 0,000 $ 0,000 $27,000 A3410.4 Contractual Expenditures $85,050 $93,850 194,050 $95,160 Al 930.4 Judgments and Claims A9010.8 State Retirement System A9025.8 Local Pension Fund A9030.8 Social Security A9040.8 Workers' Compensation $21,000 $2 ,000 $21,000 $24,000 A9050.8 Unemployment Insurance A9060.8 Hospital, Medical and $2,700 $3,000 $7,400 $7,400 Accident Insurance A9085.8 Supp. Benefit Payment to Disabled Firefighters A9710.6 Redemption of Bonds A97 .6 Redemption of Notes A9710.7 Interest on Bonds A97 .7 Interest on Notes A9901.9 Transfer to Reserve Fund $25,000 $25,000 $25,000 $25,000 Building A9901.9 Transfer to Reserve Fund $25,000 $25,000 $25,000 $25,000 Apparatus Totals $190,690 $193,190 $193,290 $197,000 Transfer Adopted Budget Total to Budget Summary page estimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2013 2014 2015 2015 A2262 Fire Protection and Other Services to Other Districts and Governments $0 $0: $0 $0 A2401 Interest and Earnings $500 $200 $200: $100 A2410 Rentals $0 $0, $0 $0 A2060 Sales of Assets $0 $0 $0 $0 A2701 Refunds of Expenditures $0 $0 $0, $0 A2705 Gifts and Donations $0 $0 $0, $0 Miscellaneous (specify) $0 $0 $0 $0 Grants A2770 State Insurance Fund $3,000 $2,800. $2,800 $2,500 A2770 A3389 State Aid, Other Public Safety (specify) $0. __ $0 _ $0 _ _ $0 A4389 Federal Aid, Other Public Safety (specify) $0. _ __ $ _ $0 A5031 Interfund Transfers $0 $0 $01 $0 Totals $3,500 $3,000 $3,000 $2,600 I IN, WNW Transfer Adopted Budget Total to Budget Summary page WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMITATION Divide the assed valuation of the real property to taxation by the fire district as shown on each assessment roll for the district completed in the second calendar year prior to that in which the expenditures are to be made, by the town equalization rate established for each roll by the State Office of Real Property Services. (Example: For budget prepared in year 2 (current yr) and taxes to be raised and expended in year year 3 (next yr), use assessment roll completed in year 1 (last year) divide by the town equalization rate established for this assessment roll. Note: A different equalization rate is established for each year's assessment roll.) Town Assessed Valuation Equalization Rate Full Valuation (AV) (ER) / ER) - Groton $58,206,142 100% $58,206,142 D!yden $30,644,248 100% $30,644,248 Total Full Valuations $88,$50,590 Less First Million of Full Valuation $1,000 000 Excess Over First Million of Full Valuation $87,850,390 Multiply Excess by One Mill 0.001 Expenditures Permitted on Full Valuation Above $1,000,Q00 $87,850 Add Expenditures Permitted on Full Valuation Below First $1,000,000 $2,000 Statutory Spending Limitation for 2014 $89,850 Add Exclusions from Statutory Spending Limitations (Town Law, Section 176(18), from Worksheet B) $45,690 Add Spending Authorization by Voters in Excess of Statutory Spending Limitations (Town Law, Section 179)_(Proposition Ado p ed on Nov 21, 1988) $50,000 Sum of Statutory Spending Limitation, Exclusions and Excess Spending Authorized by Voters $185,540 Less Budget Approp.riations $160,820 Statutory_Spending Limitation Margin lip $24,720 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1) Payments under contracts made pursuant to subdivisions 12 and 22 of Section 176 of Town Law: Subdivision 12 -A contact for a supply of water and for furnishing, erecting, maintaining-, caring for and re p.lacin2,-fire hydrants. Subdivision 22 -A contract for furnishing fire protection within the fire district, including eme[gencyservices and general ambulance services. 2) Payments under a lease to provide a supply of water for fire fighting purposes made pursuant to Subdivision 12-a of Section 176 of the Town Law: 3) Principal and interest on bonds, bond anticipation notes, capital notes and certain budget,notes, and interest on certain tax anticipation notes. 4) Compensation of paid fire district officers, fire department officers, firefighters and other paid ersonnel of the fire de artment, includin,9 fringe benefits. $840 5) District's contributions to the New York State and Local Employees' Retirement System and the New York State and Local Police and Fire Retirement S stem. 6) Payments made when participating in a county self-insurance plan under the Workers' Compensation Law. 7) Insurance premiums and any payments required as a self-insured, pursuant to Volunteer Firefighters' Benefit Law and Workers' Compensation Law, less the amount of certain recoveries of benefits and compensation. $24,000 8) Payment required annually to fund services awards to volunteer firefighters Life Insurance made pursuant to Article 11-A of the General Municipal Law. $4,500 9) Cost of blanket accident insurance to insure volunteer firefighters against injury or death resulting from bodily injuries suffered in the performance of their duties. $3,000 10) Certain payments for the care and treatment of paid firefighters for disabilities incurred in performance of duty.- 11) Districts contributions for Social Security. 12) Payments of principal and interest on tax antici ation notes for new fire- districts. Subtotal to carry_forward ( o next-pa gel $32,340 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page)_ $32,340 13) Payment of compromised claims and judgments under Subdivisions 28 and 30 of Section of the §176 Town Law. 14) Cost of insurance secured to indemnify the fire district against liability arising out of ownership, use and operation of a motor vehicle owned by,the fire district. $7,350 15) Payment of monetary awards to individuals pursuant to Subdivision 31 of §176 of the Town Law. .16) Cost of fuel for the fire district's eme[gen2y--vehicles, includina-,-fuel tax canover. $6,000 17) Cost of annual independent audits required by Section 181-A of the Town Law for fire districts with revenues of$200,000 or more. 18) Appropriations to, or expenditures from, most reserve funds established pursuant to the General Municipal-Law. 19) District's contributions to the State's unemployment insurance fund for paid officers and employees 20) Amounts received from fire protection, emergency reserve and general ambulance contracts. 21) Use of Gift_proceeds. 22) Use of insurance proceeds received for the loss, theft, damage or destruction of real or personal property-when applied to repair or re lace such-pLoperty, 23) Use of premiums from the sale of districts obligations, the unexpended portion of the proceeds of fire district obligations, and the interest and gains realized on the investment of the proceeds of district obligations. Total Exclusions from Statutory Spending Limitation (to Worksheet A) $45,690 WORKSHEET C OTHER EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS BORROWING AND RESERVE FUNDS 1) Use of proceeds of bonds, bond anticipation notes, capital notes or certain budget notes. 2) Expenditures from most reserve funds established pursuant to the General Municipal Law. 3) Use of premiums from the sale of obligations, the unexpended portion of the proceeds of the fire district obligations, and the income and capital gains from the investment of the_. roceeds of obligations. NOTE: The items shown above also represent exclusions from the statutory spending limitations. However, the amounts associated with these items may not be available at budget preparation time. Therefore, this worksheet should be used during the fiscal year and at year's end to help determine if your district has stayed within legal requirements. Worksheet D, Appropriations of Equipment, Cotractual and Other Expenses A3410.1 Personal Services A3410.4 Contractual and Other Expenses Sala - Treasurer $750 Office Su lies, Computer CPU $2,210 Sala - Other Postage $600 Elections Ins actors $00 $3,000 1%_0 Fire Training A3410.1 Total Personal $640 Association Dues $350 Medical Examinations $2,000 Publications of Notice $1,000 A3410.2 Equipment Fuel, Lights $107000 Turnout Gear& update ; $8,000 Repairs to Building $15,000 Chief to supply detail $101000.00 Maintenance Supplies $700 Air Pack Bottles $5,000 Repairs-Apparatus & Egui ment $15,000 $0 -Maintenance Fire Paging $750 $0 -Phone and Internet $3,100 $0 Air Pack Maintenance $2,500 $0 Premium Treasure Bond $100 $0 Public Liabili!y.&.Pro pe[!y Ins $18,000 $0 Legal &Audit $2,500 $0 Building Study $0 $0 Vehicle Fuel $6,000 Misc. Equi went $3,000 Vehicle Liabili!y_Insurance $77350 Matching Grant Funds $1,000 Other $5,000 A3410.4 Total A3410,2 Total Equipment $27,000 Contractual & Other Expenses $96,160 Include on Worksheet B, Exclusions from Statutory Spending Limitations Vehicle Fuel # 16 Vehicle Liability Insurance# 14 McLean Fire District Tax Assessment Worksheet TOWN Assessed Equalization Full Levy Assessed Value OF Valuation Rate Valuation Amount Tax Rate (AV) (ER) (AV/ ER) (LA) (LA/AV* 1000) Groton $58,206,142 100% $58,206,142 $105,353 $1.81000 Dryden $30,644,248 100% $30,644,248 $55,467 $1.81003 Total $88,850,390 $88,80,390 $160,820 $1.81001 Full Value Tax Rate To find Full Value Assessment Divide Equalization Rate into Assessed Value To find Levy Amount Multiply Full Value into Budget To find Full Value Tax Rate Divide Full Value into Budget To find Assessed Value Tax Rate Divide Equalization Rate into Full Value Tax Rate or Divide Levy Amount by Assessed Value History Year Full Value Spending BUDGET Full Value 90%Assessed % increase Limit Tax Rate Tax Rate (Decrease) 1995 $39,888,387 $771 825 $73,626 $1.73 $2.05 � 1996 $411�286 573 $80,977 $711456 $1.77 $1.83 2.95)_ 1997 $43,0637 427 $75, 14 $75,01 5 $1.74 $1.94 4.98 $1.80 $2.00 6.02 1998 $44 $91,99 A T $79,532"7n*786,046 $1.94 $2.32 8.19 1999 $41272,2,5t $85,$90 $ 2000 $4114711455 571 $81,249 $1.96 $2.18 $1.83 $2.022001 $40,9771 037 $82,03v $74,521 (8.28 -2002 $47448966 $90,102 $837,654 $1.76 $1.96 12.26 -9003 $481514,1 1 675 $937090" $897350 $1.84 $2.05 6.81 2004 $51716865 $97 6 $ 9,8 010 $1.72 $1.91 (0.38) 2005 $57 538 $103,21 0 9 $90,915 $1.59 $1.77 2.14 $1.73 $1.92 16.23 2006 $61 196L448 $1 1_1 486 $10 , 75 $1W 2007 $69)815,4o/- 1" .JW05 $124,, 430 $1.78 $1.98 17.1 # $1.70 $2.02 3.38 3 ej 2008 $75948_77013 $130,977 $128,600 11 2011 $77,619,469 $1681109 $140,546.00 $1.81 na No change 2014 $839 419,622 $175,609 $1.81 na No Change