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HomeMy WebLinkAbout2020 Preliminary Budget?REL1141MARY TOWN 3UDCET RECEIVED & FILED OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, NY DATE --9 OCF4 LWN, ,�,;-�l cI J-4 --"-QA &JOWN CLERK TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2020 Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 698,700.00 100,700.00 0.00 598,000.00 0.0( B PART TOWN $ 318,850.00 90,850.00 44,000.00 184,000.00 0.0( DA HIGHWAY FUND TOWNWIDE $ 849,123.00 208,123.00 100,000.00 541,000.00 0.0( DB HIGHWAY FUND PART TOWN $ 659,800.00 312,800.00 145,000.00 202,000.00 0.0C TOTAL TOWN 2,526,473.00 712,473.00 289,000.00 1,525,000.00 0.0C SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 142,500.00 0.00 0.00 142,500.00 0.0c SF2 McLEAN FIRE PROTECTION DISTRICT $ 130,037.00 0.00 0.00 130,037.00 0.OG SL1 MC LEAN LIGHTING DISTRICT $ 3,700.00 0.00 700.00 3,000.00 0.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,200.00 0.00 500.00 1,700.00 0.00 TOTAL SPECIAL DISTRICTS 278,437.00 0.00 1,200.00 277,237.00 0.00 GRANOTOTAL $ 2,804,910.00 712,473.00 290,200.00 1,802,237.00 0.00 General A & Highway DA A - 598,000 DA -541,000 1,139,000 General B & Highway DB B - 1841000 DB -202,000 386,000 Groton Fire PD -0.926313 McLean Fire PD -2.323727 McLean Lighting -0.281787 Peruville Lighting -0.279188 / 29915971137 = 3.801771 / 200,816,950 = 1.922148 5.723919 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2020 COUNCILMAN $ 3,868.50 each per yr. JUSTICE $ 18,025.00 per year JUSTICE $ 18,025.00 per year SUPERVISOR $ 12,880.00 per year TOWN CLERK $ 54,117.00 per year HIGHWAY SUPERINTENDENT $ 72,377.00 per year CODE ENFORCEMENT OFFICER $ 34,437.00 per year HISTORIAN $ 1,600.00 per year DEPUTY TOWN CLERK $ 19.20 per hour BOOKKEEPER $ 29,315.00 per year COURT CLERK $ 18.93 per hour CLEANER $ 16.10 per hour SCHOOL CROSSING GUARD $ 15.77 per hour PLANNING BOARD CHAIR $ 40.00 PER MEETING PLANNING BOARD MEMBER $ 35.00 PER MTG. ZONING BOARD CHAIR $ 40.00 PER MTG. ZONING BOARD MEMBER $ 35.00 PER MTG. BAILIFF $ 11.50 per hour COURT OFFICERS) $ 50.00 per hour SC -1 TOWN OF GROTON GENERAL FUND BudgetFy2020 Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 2018 08/31/2019 2019 2020 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15, 149.92 7, 424.65 15, 320.00 15, 474.00 15,320.00 A1010.4 CONTRACTUAL 1,323.52 0.00 1,200.00 1, 200.00 1,200.00 TOTALTOWN BOARD 16, 473.44 7, 424.65 16, 520.00 16, 674.00 16,520.00 JUSTICES Al 110.11 PERSONAL SERVICES 16, 690.96 12, 115.26 17, 500.00 18, 025.00 17,500.00 AI 1 10.12 PERSONAL SERVICES 16, 690.96 12, 115.26 18, 025.00 17,500.00 Al 110.13 CLERK, PERSONAL SERVICES 36, 192.00 24, 670.38 37, 700.00 39, 000.00 37,700.00 AI110.14 COURT OFFICERS 0.00 0.00 0.00 10, 000.00 0.00 Al 110.2 EQUIPMENT 0.00 0.00 5,000.00 0.00 5,000.00 Al 110.4 CONTRACTUAL 4, 689.67 2,117.29 7,150.00 71 300.00 7,150.00 Al 110.41 GRANT FUNDS 18, 076.83 0.00 0.00 0.00 2,114.00 TOTAL JUSTICES 92,340.42 51,018.19 84,850.00 92,350.00 86, 964 .00 SUPERVISOR A1220.1 PERSONAL SERVICES 12, 624.82 8,828.28 12, 752.00 12, 880.00 12,752.00 A1220.12 BOOKKEEPER,PERSONAL SERVICE 28, 187.90 19, 514.70 28, 188.00 29, 315.00 28,188.00 A1220.2 EQUIPMENT 0.00 0.00 1,000.00 1, 000.00 1,000.00 A1220A CONTRACTUAL 913.99 605.00 1,500.00 1, 500.00 1,500.00 TOTAL SUPERVISOR 41, 726.71 28, 947.98 43, 440.00 44, 695.00 43,440.00 TOWN OF GROTON GENERAL FUND Budget Fy2020 Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 2018 08/31/20192019 2020 AUDITING A1320.4 CONTRACTUAL 11, 750.00 6,500.00 9,000.00 9, 000.00 9,000.00 TOTAL AUDITING 11, 750.00 6,500.00 9, 000.00 9, 000.00 9, 000.00 TAX COLLECTION A1330.4 CONTRACTUAL 2,500.00 676.50 2,500.00 2,500.00 2, 500.00 TOTAL TAX COLLECTION 2,500.00 676.50 2,500.00 2,500.00 2, 500.00 TOWN CLERK A1410.1 PERSONAL SERVICES 49, 322.00 36, 555.12 50, 802.00 52, 834.00 50,802.00 A1410.11 WEB SITE CLERK 1,196.78 853.56 1,233.00 1,283.00 1,233.00 A 1410. 12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 0.00 A1410.2 EQUIPMENT 59.99 0.00 2,000.00 2,000.00 2,000.00 A1410.4 CONTRACTUAL 2,268.01 1,310.59 2,850.00 2, 850.00 2, 850.00 A1410.41 RESTORE RECORDS 0.00 0.00 0.00 0.00 0.00 A1410.42 RECORDS MANAGEMENT 140.80 100.10 2,000.00 2,000.00 2,000.00 TOTAL TOWN CLERK 52, 987.58 38, 819.37 58, 885.00 60, 967.00 58,885.00 ATTORNEY A1420.4 CONTRACTUAL 10, 000.00 5,000.00 10, 000.00 10, 000.00 10,000.00 A1420.41 MISC. CONTRACTUAL 1,192.50 22.50 0.00 0.00 25.00 TOTAL ATTORNEY 11, 192.50 5,022.50 10, 000.00 10, 000.00 10,025.00 TOWN OF GROTON GENERAL FUND . Budget Fy2020 Page 3 PERSONNEL ^1430.1 PERSONAL SERVICES ^14')0.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A 1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS AI 620.1 PERSONAL SERVICES A 1620.12. DIR BLDGS & GROUNDS A 1620.2 EQUIPMENT A 1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A 1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A 1640.2 EQUIPMENT A 1640.4 CONTRACTUAL A 1640.42 REPAIRS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 18,870.08 13,768.86 20,700.00 21,530.00 20,700.00 753.08 660.00 850.00 850.00 850.00 19,623.16 14,428.86 21,550.00 22,380.00 21,550.00 0.00 0.00 1,000.00 2,500.00 1,000.00 0.00 0.00 1,000.00 2,500.00 1,000.00 5,418.35 3,622.32 5,000.00 5,200.00 5,000.00 2,462.98 97.57 2,537.00 2,610.00 2,537.00 2,765.00 0.00 1,000.00 1,500.00 1,000.00 57,716.21 43,223.41 65,000.00 67,500.00 65,000.00 2,966.09 1,501.69 3,000.00 1,550.00 3,000.00 2,678.03 1,142.96 8,000.00 7,000.00 8,000.00 74,006.66 49,587.95 84,537.00 85,360.00 84,537.00 0.00 0.00 0.00 0.00 0.00 3,167.36 3,077.88 7,000.00 71000.00 7,000.00 3,362.65 663.38 5,000.00 51000.00 5,000.00 TOWN OF GROTON GENERAL FUND BudgetFy202O Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 2018 08/31/2019 2019 2020 TOTAL CENTRAL GARAGE 6, 530.01 3,741.26 12, 000.00 12, 000.00 12,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 3,107.51 1,247.75 4, 400.00 4, 400.00 4,400.00 TOTAL CENTRAL PRINTING & MAIL 3,107.51 1,247.75 4,400.00 4, 400.00 4,400.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL 64, 207.58 65, 243.97 70, 000.00 70, 000.00 70,000.00 A1920.4 MUN. ASSOC. DUES - CONTRACTUAL 999.00 1, 000.00 1,200.00 1,200.00 1,200.00 A1990.4 CONTINGENCY 0.00 0.00 34, 742.00 35, 407.00 32,103.00 TOTAL SPECIAL ITEMS 65, 206.58 66, 243.97 105, 942.00 106, 607.00 103,303.00 TOTAL GENERAL GOVERNMENT SUPPORT 397, 444.57 273, 658.98 454, 624.00 469, 433.00 454,124.00 PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY 0.00 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 0.00 TRAFFIC CONTROL A3310.1 PERSONAL SERVICES 2, 634.88 1,637.28 2,950.00 3,000.00 2,950.00 A3310.4 CONTRACTUAL 5,785.31 686.66 5,000.00 4,000.00 5,000.00 A3310.41 SAFETY & AWARDS 0.00 260.00 1,000.00 1,000.00 1,000.00 A3310.42 CLOTHING ALLOWANCE 2, 880.00 1,641.04 3,000.00 2, 700.00 3, 000.00 TOTAL CONTROL OF DOGS TOWN OF GROTON 13, 583.02 21, 420.00 21, 600.00 GENERAL FUND 21,420.00 TOTAL PUBLIC SAFETY 34, 100.19 17, 808.00 BudgetFy202O Expenditures /Revenues Expenditures /Revenues to Adopted Budget/ Modified Budget Proposed Budget 35,670.00 Page 5 2018 08/31/20192419 2020 x3310.43 MECHANIC TOOLS 2, 300.00 0.00 2, 300.00 2, 300.00 A5010.1 PERSONAL SERVICES 69,956.90 48, 332.11 72, 056.00 2,300.00 TOTAL TRAFFIC CONTROL 13, 600. 19 4, 224.98 14, 250.00 13, 000.00 0.00 0.00 0.00 14,250.00 0.00 CONTROL OF DOGS A5010.2 EQUIPMENT 0.00 1, 380.54 1,500.00 N3510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A5010.4 CONTRACTUAL 337.00 1,300.32 800.00 0.00 p, 3510.4 CONTRACTUAL 19, 840.00 13, 280.00 19, 920.00 20, 100.00 51,012.9-7 74, 356.00 72, 567.00 19,920.00 A3510.41 ENUMERATION 0.00 0.00 0.00 0.00 0.00 A3510.42 DOG EXP. 660.00 303.02 1,500.00 1, 500.00 1,500.00 A3510.43 DOG TAGS 0.00 0.00 0.00 0.00 0.00 A3510AR RESERVE FUNDS 0.00 0.00 0.00 0.00 TOTAL CONTROL OF DOGS 20, 500.00 13, 583.02 21, 420.00 21, 600.00 21,420.00 TOTAL PUBLIC SAFETY 34, 100.19 17, 808.00 35, 670.00 34, 600.00 35,670.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 69,956.90 48, 332.11 72, 056.00 69, 7 67. 00 72,056.00 A5010,12 CLERK, PERSONAL SERVICES 0.00 0.00 0.00 0.00 0.00 A5010.2 EQUIPMENT 0.00 1, 380.54 1,500.00 1, 500.00 1,500.00 A5010.4 CONTRACTUAL 337.00 1,300.32 800.00 1, 300.00 1,300.00 TOTAL SUPT. OF HIGHWAYS 70, 293.90 51,012.9-7 74, 356.00 72, 567.00 74,856.00 CDL TOWN OF GROTON GENERAL FUND Expenditures Expenditures Adopted Budget/ Proposed BudgetFy202O /Revenues /Revenues to Modified Budget Budget Page 6 2018 08/31/2019 2019 2020 A5680.4 ALCOHOL/DRUG TESTING 164.00 0.00 0.00 0.00 0.00 TOTAL CDL 164.00 0.00 0.00 0.00 0.00 TOTAL TRANSPORTATION 70,457.90 51,012.97 74,356.00 72,567.00 74,856.00 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 1,500-00 1, 500.00. 1,500.00 TOTAL SOC. SERV. DAY CARE 1,500-00 1,500.00 1,500-00 1, 500.00 1,500.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 0.00 500.00 5 0 0. 0 0 500.00 TOTAL PUBLICITY 0.00 0.00 500.00 500.00 500.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 0.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 0.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT A6772.41 GADABOUT 1,000.00 0.00 1,000.00 1,000.00 1,000.00 A6772.42 SR. CITIZENS 11000.00 695.00 1,000.00 1,000.00 A6772.43 FOOD NET 5,300.00 5, 300.00 5,300.00 5,300.00 5,300.00 TOWN OF GROTON GENERAL FUND ludgetFy202O Expenditures Expenditures Adopted Budget/ Proposed Page 7 /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 TOTAL FROG. FOR AGING GADABOUT 7,300.00 5, 995.00 7, 300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 9, 100.00 7,495.00 9, 600.00 9, 600.00 9, 600.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 382.00 394.00 500.00 500.00 500.00 TOTAL YOUTH PROGRAM 382.00 394.00 500.00 500.00 500.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,400.00 750.00 1,500.00 1, 600.00 1,500.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 741.60 0.00 750.00 750.00 750.00 TOTAL HISTORIAN 2,141.60 750.00 2,250.00 2, 350.00 2,250.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 2, 300.00 2, 300.00 2, 300.00 2,300.00 2,300.00 TOTAL HISTORICAL PROPERTY 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 CELEBRATIONS A7550.4 CELEBRATIONS 151.54 68.00 500.00 500.00 500.00 TOTAL CELEBRATIONS 151.54 68.00 500.00 500.00 500.00 TOWN OF GROTON GENERAL FUND Expenditures Expenditures Adopted Budget/ Proposed BudgetFy2020 /Revenues /Revenues to Modified Budget Budget Page 8 2018 08/31/2019 2019 2020 TOTAL CULTURE AND RECREATION 4, 975.14 3,512.00 5, 550.00 5, 650.00 5,550.00 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 0.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 0.00 0.00 0.00 0.00 CEMETERIES A8810.4 CONTRACTUAL 948.38 823.97 1,250.00 1,250.00 1,250.00 TOTAL CEMETERIES 948.38 823.97 1,250.00 1, 250.00 1,250.00 TOTAL HOME AND COMMUNITY SERVICES 948.38 823.97 1,250-00 1,250.00 1,250.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 28, 464.00 21, 855.00 21, 900.00 20, 400.00 21, 900.00 A9030.8 SOCIAL SECURITY 20, 207.27 14, 088.92 23,500.00 22, 000.00 23,500.00 A9040.8 WORKER'S COMP. INSURANCE 16, 500.00 11, 378.00 15, 500.00 13, 000.00 15,500.00 A9050.8 UNEMPLOYMENT 0.00 0.00 0.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 77.50 91.15 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 58, 499.88 30, 718.75 64, 000.00 50, 000.00 64,000.00 TOTAL EMPLOYEE BENEFITS 123, 748. 65 78, 131.82 125, 100.00 105, 600.00 125,100.00 TOTAL EMPLOYEE BENEFITS 123, 748. 65 78, 131.82 125, 100.00 105, 600.00 125,100.00 TOWN OF GROTON GENERAL FUND Budget Fy2020 Page 9 OTHER USES TRANSFERS CAPITAL PROJECTS FUND A0962.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL TRANSFERS CAPITAL PROJECTS FUND TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 0.00 0.00 10,000.00 0.00 0.00 640,774.83 432,442.74 716,150.00 698,700.00 706,150.00 TOWN OF GROTON GENERAL FUND Budget Fy2020 Page10 REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 569, 919.72 600, 000.00 600, 000.00 598, 000.00 600,000.00 AIOOIR REAL PROPERTY TAXES RESERVE 40, 000.00 10, 000.00 10, 000.00 0.00 10,000.00 TOTAL REAL PROPERTY TAXES 609,919.72 610,000.00 610,000.00 598,000.00 610,000.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 577. 64 536.07 650.00 600.00 650.00 A1090 INTEREST & PENALTIES 3, 308.91 3,766.63 4,000.00 4, 000.00 4, 000.00 TOTAL REAL PROPERTY TAX ITEMS 3, 886.55 4, 302.70 4,650.00 4, 600.00 4,650.00 NON -PROPERTY TAX ITEMS Al 120 SALES TAX 4,000.00 0.00 0.00 4,000.00 TOTAL NON -PROPERTY TAX ITEMS 4, 000.00 0.00 4,000.00 0.00 4,000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 300.00 325.00 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1, 400.07 387.86 1,000.00 1,000.00 1,000.00 A1550 DOG IMPOUNDMENT FEES 370.00 370.00 500.00 500.00 500.00 TOTAL DEPARTMENTAL INCOME 2, 070.07 1, 082.86 1, 800.00 1,800.00 1,800.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 704 .16 1, 082.36 800.00 500.00 A2401 INTEREST EARNED UNEMPLOYMENT 748.25 527.44 200.00 500.00 200.00 A2401R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,452.41 1, 609.80 700.00 1, 300.00 700.00 LICENSES AND PERMITS A2544 DOG LICENSES 15, 015.00 9,237.00 14, 500. 00 13, 500.00 14,500.00 TOTAL LICENSES AND PERMITS 15, 015.00 9,237.00 14, 500.00 13, 500.00 14,500.00 TOTAL REVENUES 760,679.96 664,423.70 716,150.00 698,700.00 716,150.00 TOWN OF GROTON GENERAL FUND Budget Fy2020 Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page11 2018 08/31/20192019 2020 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 26, 629.00 11, 829.50 19, 000.00 19, 000.00 19,000.00 A2611 FINES, DOG CASES 350.00 450.00 1,500.00 500.00 1,500.00 TOTAL FINES AND FORFEITURES 26, 979.00 12, 279.50 20, 500.00 19, 500.00 20,500.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 0.00 A2655 MINOR SALES 2.50 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 0.00 1,862.78 0.00 0.00 TOTAL SALE OF PROPERTY & 2.50 1,862.78 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 5,779.34 1,000.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 97.95 88.78 0.00 0.00 A2771 M1SC INCOME -BICENTENNIAL 220.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 6, 097.29 1,088.78 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 10, 000.00 0.00 10, 000.00 10, 000.00 10,000.00 A3005 STATE AID MORTGAGE TAX 61, 068.05 22, 960.28 50,000.00 50, 000.00 50,000.00 A3089 JUSTICE COURT -STATE GRANT 20, 189.37 0.00 0.00 0.00 0.00 TOTAL STATE AID 91,257.42 22,960.28 60,000.00 60,000.00 60,000.00 A5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 TOTAL REVENUES 760,679.96 664,423.70 716,150.00 698,700.00 716,150.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -119,905.13 640, 774.83 -231,980.96 432,442.74 0.00 -10,000.00 716,150.00 706,150.00 0.00 698,700.00 TOWN OF GROTON PART TOWN BudgetFy202O Expenditures /Revenues Expenditures /Revenues to Adopted Budget/ Modified Budget Proposed Budget Page 1 2018 08/31/20192019 2020 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - 0.00 0.00 0.00 0.00 0.00 B1920.4 MUN. ASSOC. DUES -CONTRACTUAL 260.00 270.00 300.00 300.00 300.00 B1990.4 CONTINGENCY 0.00 0.00 11, 188.00 9, 563.00 7,133.00 TOTAL SPECIAL ITEMS 260.00 270.00 11, 488.00 9,863.00 7,433.00 TOTAL GENERAL GOVERNMENT SUPPORT 260.00 270.00 11, 488.00 9,863.00 7,433.00 PUBLIC HEALTH AMBULANCE 84540.4 CONTRACTUAL 148, 500.00 156, 000.00 156, 000.00 163, 500.00 156,000.00 TOTAL AMBULANCE 148,500.00 156,000.00 156,000.00 163,500.00 156,000.00 TOTAL PUBLIC HEALTH 148, 500.00 156, 000.00 156, 000.00 163, 500.00 156,000.00 ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL 0.00 0.00 250.00 250-00 250.00 TOTAL TCAD 0.00 0.00 250.00 250.00 250.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 0.00 250.00 250.00 250.00 TOWN OF GROTON PART TOWN BudgetFy202O Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 2018 08/31/2019 2019 2020 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 11, 058.00 0.00 13, 000.00 13, 000.00 13,000.00 137140.41 TRAILS GRANT EXP 0.00 1,296.61 0.00 0.00 3,000.00 TOTAL PLAYGROUNDS & POOLS 11, 058.00 1,296.61 13, 000.00 13, 000.00 16,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 5, 995.50 3, 880.27 6,000.00 6,000.00 6,000.00 TOTAL YOUTH PROG.,SUMMER HELP 5, 995.50 3, 880.27 6,000.00 6,000.00 6,000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 16, 369.00 8,349.75 19, 000.00 20, 000.00 19,000.00 B7320.41 DIRECTOR 20, 113.59 9, 768.46 19, 900.00 20, 500.00 19,900.00 TOTAL JOINT YOUTH PROGRAM 36, 482.59 18, 118.21 38, 900.00 40, 500.00 38,900.00 CELEBRATIONS B7550.4 OLD HOME DAYS 1, 000.00 1,000.00 11 000.00 1, 000.00 1,000.00 B7550.42 PHOTO CONTEST 1,072.42 382.40 1,100.00 1,100.00 1,100.00 TOTAL CELEBRATIONS 2,072.42 1,382.40 2,100.00 2,100.00 2,100.00 TOTAL CULTURE AND RECREATION 55, 608.51 24, 677.49 60, 000.00 61, 600.00 63,000.00 TOWN OF GROTON PART TOWN Budget F),2020 Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 2018 08/31/2019 2019 2020 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 32, 147. 96 22, 923.54 33, 112.00 34, 437.00 33,112.00 B8010.12 DEPUTY CLERK SALARY 13, 481.12 8,860.80 14, 500.00 15, 100.00 14,500.00 B8010.13 BOARD SALARY 145.00 0.00 1,500.00 1,500.00 1,500.00 B8010.2 EQUIPMENT 0.00 0.00 400.00 400.00 400.00 B8010.4 CONTRACTUAL 244. 12 214 .00 2,500.00 2,500.00 2,500.00 TOTAL ZONING 46, 018.20 31, 998.34 52, 012.00 53, 937.00 52,012.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 41447.20 2, 953.60 4, 800.00 5,000.00 4,800.00 B8020.13 BOARD SALARY 1,760.00 610.00 2,700.00 2,700.00 2,700.00 B8020.4 CONTRACTUAL 626.94 793.14 2, 000.00 2, 000.00 2,000.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 0.00 TOTAL PLANNING 6,834.14 4, 356.74 9, 500.00 9, 700.00 9, 500.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 1,051.20 0.00 1,055.00 TOTAL REFUSE & GARBAGE 0.00 1,051.20 0.00 0.00 1,055.00 TOTAL HOME AND COMMUNITY SERVICES 52, 852.34 37, 406.28 61, 512.00 63, 637.00 62,567.00 TOWN OF GROTON PART TOWN BudgetFy202O Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 2018 08/31/2019 2019 2020 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 10, 000.00 9, 000.00 91 000.00 9,000.00 9, 000.00 139030.8 SOCIAL SECURITY 4,276.84 2, 903.24 5, 000.00 5, 000.00 5,000.00 139040.8 WORKER'S COMP. INSURANCE 2,800.00 2,500.00 3,000.00 2,800.00 3,000.00 B9060.8 MEDICAL INSURANCE 2,800.00 3,000.00 3,200.00 3,000.00 TOTAL EMPLOYEE BENEFITS 19, 876.84 17, 403.24 20, 000.00 20,000-00 20,000.00 TOTAL EMPLOYEE BENEFITS 19, 876.84 17, 403.24 20, 000.00 20, 000.00 20,000.00 TOTAL APPROPRIATIONS 277,097.69 235,757.01 309,250.00 318,850.00 309,250.00 TOWN OF GROTON PART TOWN Budget Fy2020 Page 5 REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 180, 000.00 184, 000.00 184, 000.00 184, 000.00 184,000.00 TOTAL REAL PROPERTY TAXES 180,000.00 184,000.00 184,000.00 184,000.00 184,000.00 NON -PROPERTY TAX ITEMS B1120 SALES TAX 92,100.00 78,300.00 67,500.00 72,500.00 67,500.00 Bl 170 FRANCHISES 8,501.96 9, 016.24 7,000.00 7,500.00 7,000.00 TOTAL NON -PROPERLY TAX ITEMS 100, 601.96 87, 316.24 74, 500.00 80, 000.00 74,500.00 DEPARTMENTAL INCONME B2110 ZONING FEES 208.46 125.00 300.00 300.00 300.00 B2115 PLANNING BOARD FEES 1,042.88 970.54 1, 500.00 1, 500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 1,251.34 1, 095.54 1, 800.00 1, 800.00 1,800.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 292.09 359.83 200.00 300.00 200.00 TOTAL USE OF MONEY AND PROPERTY 292.09 359.83 200.00 300.00 200.00 LICENSES AND PERMITS B2545 LICENSE FEES 50.00 50.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 21, 342.35 3, 631.20 8,000.00 8, 000.00 8,000.00 B2590 SPECIAL PERMITS 0.00 0.00 0.00 0.00 0.00 TOTAL_ LICENSES AND PERMITS 21, 392.35 3, 681.20 8,050.00 8, 050.00 8,050.00 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS (GRANTS) 700.00 700.00 700.00 700.00 700.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 700.00 700.00 700.00 700.00 700.00 133089 TOWN OF GROTON PART TOWN Budget Fy2020 Page 6 STATE AID BLDG. & FIRE CODE TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 0.00 0.00 0.00 0.00 304,237.74 277,152.81 269,250.00 274,850.00 269,250.00 -27,140.05 -41,395.80 40,000.00 44,000.00 40,000.00 277,097.69 235,757.01 309,250.00 318,850.00 309,250.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE BudgetFy2020 Expenditures Expenditures Adopted Budget/ Proposed Page 1 /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA 1990.4 CONTINGENCY FUND 0.00 0.00 0.00 5, 000.00 0.00 TOTAL SPECIAL ITEMS 0.00 0.00 0.00 5,000.00 0.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 0.00 5,000.00 0.00 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 14, 862.82 12, 022.08 15, 000.00 20, 000.00 15,000.00 DA5120.4 CONTRACTUAL 7,783.21 0.00 6,000.00 5,000.00 6,000.00 DA5120.41 CULVERTS 6,153.08 8,353.98 12, 000.00 12, 000.00 12,000.00 DA5120.42 WALPOLE ROAD 5,000.00 0.00 5,000.00 0.00 5,000.00 TOTAL BRIDGES 33,799. 11 20, 376.06 38, 000.00 37, 000.00 38,000.00 MACHINERY DA5130.1 PERSONAL SERVICES 77, 820.89 67, 740.45 80, 000.00 80, 000.00 80,000.00 DA5130.2 EQUIPMENT 0.00 4, 867.16 0.00 5,000.00 5,000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 107, 491.42 91, 522.97 101, 000.00 112, 500.00 101,000.00 DA5130.41 DRUG & ALCOHOL TESTING 0.00 95.00 500.00 500.00 500.00 TOTAL MACHINERY 185,312.31 164,225.58 181,500.00 198,000.00 186,500.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE BudgetFy202O Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 2018 08/31/2019 2019 2020 BRUSH & WEEDS DA5140.1 PERSONAL SERVICES 49, 092.99 17, 375. 52 42, 000.00 25, 000.00 37,000.00 DA5140.4 CONTRACTUAL 4, 853.76 2,773.01 5,000.00 8, 000.00 5,000.00 TOTAL BRUSH & WEEDS 53,946.75 20,148.53 47,000.00 33,000.00 42,000.00 SNOW REMOVAL DA5142.1 PERSONAL SERVICES, 64, 323.82 30, 946.55 80, 000.00 60, 000.00 80,000.00 DA5142.1 I VACATION 24, 430.92 18, 845.05 25, 000.00 18, 500.00 25,000.00 DA5142.12 SICK TIME 32, 155.85 25, 338. 61 40, 000.00 32,000.00 40,000.00 DA5142.4 CONTRACTUAL 100, 225.44 49, 522.79 82, 000.00 82, 000.00 82,000.00 TOTAL SNOW REMOVAL 221, 136.03 124, 653.00 227, 000.00 192, 500.00 227,000.00 SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS 28, 147.89 25, 386.77 40, 000.00 37, 000.00 40,000.00 DA5148.4 CONTRACTUAL 147, 399.84 57, 366.61 108, 188.00 160, 423.00 108,188.00 TOTAL SERVICES FOR OTHER GOVERNMENTS 175, 547.73 82, 753.38 148, 188.00 197, 423.00 148,188.00 TOTAL TRANSPORTATION 669, 741.93 412, 156.55 641, 688.00 657, 923.00 641,688.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT 41, 000.00 40, 000.00 40, 000.00 40, 000.00 40,000.00 DA9030.8 SOCIAL SECURITY 21, 278.94 14,504.78 25, 000.00 22, 000.00 25,000.00 DA9040.8 WORKMEN'S COMPENSATION 19, 996.00 20, 000.00 23, 000.00 22, 000.00 23,000.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE BudgetFy202O Expenditures /Revenues Expenditures /Revenues to Adopted Budget/ Modified Budget Proposed Budget Page 3 2018 08/31/20192019 2020 DA9055.8 DISABILITY INSURANCE 200.00 200.00 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 47, 148.20 31, 626.31 45, 000.00 47, 000.00 45,000.00 TOTAL EMPLOYEE BENEFITS 129, 623.14 106, 331.09 133, 200.00 131, 200.00 133,200.00 TOTAL EMPLOYEE BENEFITS 129, 623. 14 106, 331.09 133, 200.00 131, 200.00 133,200.00 OTHER USES CAPITAL EQUIPMENT FROM RESERVE DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 55, 000.00 55, 000.00 0.00 TOTAL CAPITAL EQUIPMENTFROM RESERVE 0.00 0.00 55, 000.00 55, 000.00 0.00 'TOTAL OTHER USES 0.00 0.00 55,000.00 55,000.00 0.00 TOTAL APPROPRIATIONS 799, 365.07 518, 487. 64 829, 888.00 849, 123.00 774,888.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE Budget Fy2020 Page 4 REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 DA5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 REAL PROPERTY TAXES DAI001 REAL PROPERTY TAXES 430,000.00 425,400.00 480,400.00 486,000.00 425,400.00 DAIOOIR REAL, PROPERTY TAXES CAP EQUIP 0.00 55, 000.00 0.00 55, 000.00 55,000.00 TOTAL REAL PROPERTY TAXES 430,000.00 480,400.00 480,400.00 541,000.00 480,400.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 202, 863.79 152, 391.27 203, 188.00 205, 423.00 203,188.00 TOTAL DEPARTMENTAL INCOME 202, 863.79 152, 391.27 203, 188.00 205, 423.00 203,188.00 USE OF NIONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 615.66 611.79 700.00 700.00 700.00 DA2401R INTEREST EARNED CAPITAL EQUIP 781.82 849.83 600.00 600.00 600.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1, 397.48 1,461.62 1, 300.00 1, 300.00 1,300.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP 3, 637.68 3,860.60 1,000.00 0.00 DA2680 INSURANCE RECOVERIES 0.00 71, 367.60 0.00 0.00 TOTAL SALES OF 3,637.68 75,228.20 0.00 1,000.00 0.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 2, 454.53 1,864.11 0.00 0.00 DA2770 MISCELLANEOUS INCOME 0.00 655.60 400.00 0.00 TOTAL MISCELLANEOUS LOCAL SOURCES 2, 454 .53 2,519.71 0.00 400.00 0.00 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 0.00 0.00 0.00 DA5031 INTERFUND TRANSFER 0.00 0.00 0.00 0.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE Budget Fy2020 Page 5 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAI, REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 640,353.48 712,000.80 159,011.59 799, 365.07 -193,513.16 518,487.64 684,888.00 684,888.00 145,000.00 90,000.00 829,888.00 774,888.00 749,123.00 100,000.00 849,123.00 TOWN OF GROTON 0.00 0.00 0.00 0.00 HIGHWAY FUND PART TOWN 0.00 BudgetFy202O Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 EINIPLOYEE BENEFITS 2018 08/31/2019 2019 2020 APPROPRIATIONS 25, 000.00 23, 000.00 23, 000.00 25, 000.00 TRANSPORTATION 23,000.00 GENERAL REPAIRS 8, 381.45 8,188.75 10, 000.00 12, 000.00 D135110.1 PERSONAL SERVICES 111, 876.79 112, 667.76 141, 000.00 155, 000.00 141,000.00 D135110.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 D135110,4 CONTRACTUAL 261, 678.81 151, 317.96 269, 800.00 274, 909.00 269,800.00 TOTAL. GENERAL REPAIRS 373,555.60 263,985.72 410,800.00 429,909.00 410,800.00 CHIPS D135112.2 EQUIPMENT 182, 139.42 157, 737.49 128,391 .00 128, 391.00 182,240.00 TOTAL CHIPS 182,139.42 157,737.49 128,391.00 128,391.00 182,240.00 TOTAL TRANSPORTATION 555, 695.02 421, 723.21 539, 191.00 558, 300.00 593,040.00 HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK D138760.4 EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 0.00 TOTAL EMERGENCY DISASTER WORK 0.00 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 0.00 0.00 0.00 0.00 0.00 EMPLOYEE BENEFITS EINIPLOYEE BENEFITS D139010.8 STATE RETIREMENT 25, 000.00 23, 000.00 23, 000.00 25, 000.00 23,000.00 D139030.8 SOCIAL SECURITY 8, 381.45 8,188.75 10, 000.00 12, 000.00 10,000.00 TOWN OF GROTON HIGHWAY FUND PART TOWN Budget Fy2020 Page 2 DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 8,500.00 12,000.00 12,500.00 13,500.00 12,500.00 0.00 0.00 0.00 0.00 0.00 29,881.11 29,959.50 30,000.00 51,000.00 30,000.00 TOTAL EMPLOYEE BENEFITS 71,762.56 TOTAL EMPLOYEE BENEFITS 71,762.56 TOTAL APPROPRIATIONS 627, 457.58 73,148.25 73,148.25 494,871.46 75,500.00 75,500.00 75,500.00 75,500.00 614,691.00 668,540.00 101,500.00 101,500.00 659,800.00 TOWN OF GROTON HIGHWAY FUND PART TOWN Budget Fy2020 Page 3 REVENUES REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS DB 1 120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY DB2701 REFUND OF PRIOR YEAR'S EXPEND. Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 200,000.00 202,000.00 202,000.00 202,000.00 23,500.00 202,000.00 128,391.00 200,000.00 202,000.00 202,000.00 202,000.00 0.00 0.00 202,000.00 196,516.50 177,119.46 140,000.00 160,000.00 151,800.00 140,000.00 196,516.50 177,119.46 140,000.00 160,000.00 140,000.00 1,099.73 1,012.39 800.00 1,000.00 800.00 1,099.73 1,012.39 800.00 1,000.00 800.00 0.00 0.00 0.00 0.00 0.00 STATE AID DB3001 STATE AID - REVENUE SHARING 23, 878.00 DB3501 STATE AID - CHIPS 182, 204 .58 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 TOTAL STATE AID 206, 082 .58 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 23,500.00 23,500.00 23,500.00 0.00 128,391.00 128,300.00 182,240.00 0.00 0.00 0.00 0.00 0.00 151,891.00 151,800.00 205,740.00 TOTAL REVENUES 603,698.81 380,131.85 494,691.00 514,800.00 548,540.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 23,758.77 627,457.58 114,739.61 494,871.46 120,000.00 120,000.00 614,691.00 668,540.00 145,000.00 659,800.00 TOWN OF GROTON GROTON FIRE PROTECTION Budget Fy2020 Page 1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF 1-3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 130,000.00 137,500.00 130,000.00 130, 000.00 130,000.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 137,500.00 142,500.00 142,500.00 142,500.00 142,500.00 TOWN OF GROTON GROTON FIRE PROTECTION Budget Fy2020 Page 2 REVENUES REAL PROPERTY TAXES SFI-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 130,000.00 137,500.00 130,000.00 137,500.00 130,000.00 137,500.00 0.00 0.00 130,000.00 137,500.00 142,500.00 137,500.00 137,500.00 142,500.00 137,500.00 137,500.00 142,500.00 137,500.00 0.00 0.00 0.00 137,500.00 142,500.00 137,500.00 TOWN OF GROTON McLEAN FIRE PROTECTION Budget Fy2020 Page 1 APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 TOWN OF GROTON McLEAN FIRE PROTECTION Budget Fy2020 Page 2 REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 96,612.00 98,558.00 130,037.00 98,558.00 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 TOTAL REVENUES 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 0.00 0.00 0.00 0.00 0.00 96,612.00 98,558.00 128,369.00 130,037.00 98,558.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT Budget Fy2020 Page 1 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL TOTAL MCLEAN LIGHT MIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues. to Modified Budget Budget 2018 07/31/2019 2019 2020 3,278.99 4,948.74 3,300.00 3,700.00 6, 300.00 3,278.99 4,948.74 3,300.00 3,700.00 6, 300.00 3,278.99 4,948.74 3,300.00 3,700.00 6,300.00 3,278.99 4,948.74 3,300.00 3,700.00 6,300.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT Budget Fy2020 Page 2 REVENUES REAL PROPERTI' TAXES SLI -1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL 1-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE ALD SLI -3989 MISC STATE AID - NYSERDA-ST LGHTS TOTAi_ STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 07/31/2019 2019 2020 3,300.00 3,300.00 3,000.00 3,300.00 3,300.00 3,300.00 3,300.00 3,000.00 3,300.00 84.72 76.07 0.00 0.00 0.00 84.72 76.07 0.00 0.00 0.00 0.00 3,000.00 0.00 3,000.00 0.00 3,000.00 0.00 0.00 3,000.00 3,384.72 6,376.07 3,300.00 3,000.00 6, 300.00 -105.73 -1,427.33 0.00 700.00 0.00 3,278.99 4,948.74 3,300.00 3,700.00 6,300.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT Budget Fy2020 Page 1 Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,886.79 3,201.72 1, 900.00 2,200.00 3,900.00 TOTAL PERUVILLE LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS 1,886.79 3,201.72 1,900.00 2,200.00 3, 900.00 1,886.79 3,201.72 1,900.00 2,200.00 3, 900.00 1,886.79 3,201.72 1,900.00 2,200.00 3,900.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT Budget Fy2020 Page 2 REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2018 08/31/2019 2019 2020 REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 1, 900.00 1, 900.00 1, 700.00 1,900.00 TOTAL REAL PROPERTY TAXES 1, 900.00 1,900.00 11 900.00 1,700.00 1, 900.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 48.47 50.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 48.47 50.00 0.00 0.00 0.00 STATE AID SL2-3989 MISC STATE AID-NYSERDA GRNT-ST 0.00 2,000.00 0.00 2,000.00 TOTAL STATE AID 0.00 2, 000.00 0.00 0.00 2,000.00 TOTAL, REVENUES 1,948.47 3, 950.00 1, 900.00 1, 700.00 3, 900.00 APPROPRIATED FUND BALANCE -61.68 -748.28 0.00 500.00 0.00 TOTAL REVENUES& OTHER SOURCES 1,886.79 3,201.72 1,900.00 2,200.00 3, 900.00 Tax Cap Printable Summary 'Property.. Tax Cap Form Town of Groton (500335200000) Fiscal Year Ending: 12/31/2020 Summary Tax Levy Limit, Before Adjustments and Exclusions 14�4 Real Property Tax Levy FYE 2019 Tax Cap Reserve Offset fi-otn FYE 2018 Used to Reduce FYE 2019 Levy 14i:P Total Tax Cap Reserve Amount (Including Interest Earned) from FYE 2019 Tax Base Growth Factor PILOTS Receivable FYE 2019 Tort Exclusion Amount Claimed in FYE 2019 Allowable Levy Growth Factor ig%:�) PILOTs Receivable FYE 2020 Available Carryover from FYE 2019 Tax Levy Limit Before Adjustments/Exclusions Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions 14:j� Savings Realized from Transfer of Local Government Functions Total Adjustments Tax Levy Limit, Adjusted for Transfer of Local Government Functions Exclusions Tort Exclusion l� Teachers' Retirement System Exclusion Employees' Retirement System Exclusion Police and Fire Retirement System Exclusion Total Exclusions Your FYE 2020 Tax Levy Limit, Adjusted for Transfers plus Exclusions Total Tax Cap Reserve Amount Used to Reduce FYE 2020 Levy FYE 2020 Proposed Levy, Net of Reserve Difference Between Tax, Levy Limit and Proposed Levy * Do you plan to override the Tax Cap for FYE 2020 ? HHIStory Date and Time Status Changed To User 10/20/2018 10:54:50 PM Unsubmitted Charles Rankin $1,619,100 $0 1.0093 $536 $0 1.0200 $600 $7,258 $1,674,046 $0 $0 SO S 1,674,046 $1,674,046 $1,672,200 $1,846 Page 1 of 1 httns://onlineservices.osc.state.nv.us/taxcan/wicket/naae97 I o NYS - Real Property System Assessor's Report - 2019 - Prior Year File RPS221/VO4/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 7/18/2019 12:42:01 Town of Groton - 5028 Town Summary Total Assessed Value 368,317,231 Uniform Percentage 100.00 Equalized Total Assessed Value 368,317,231 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 1 175,000 0.05 13100 CO - GENERALLY RPTL 406(1) 1 165,000 0.04 13500 TOWN -GENERALLY RPTL 406(1) 5 1,171,500 0.32 13650 VG - GENERALLY RPTL 406(1) 25 2,546,900 0.69 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 4 275,400 0.07 13741 VG 0/S LIMITS - SEWER OR WATER RPTL 406(3) 2 116,400 0.03 13800 SCHOOL DISTRICT RPTL 408 11 15,094,500 4.10 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 152,600 0.04 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 140,000 0.04 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 11 4,371,000 1.19 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 4 69,400 0.02 25130 NONPROF CORP - CHAR (CONST PR- RPTL 420-a 1 700,000 0.19 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.17 25230 NONPROF CORP - MORAUMENTAL 11� RPTL 420-a 1 900,000 0.24 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 5 3,038,000 0.82 26100 VETERANS ORGANIZATION RPTL 452 1 260,000 0.07 26250 HISTORICAL SOCIETY RPTL 444 1 140,000 0.04 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 1 375,000 0.10 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 9 130,500 0.04 28550 NOT-FOR-PROFIT HOUS CO -SR CITS RPTL 422 1 3,600,000 0.98 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 5,000 0.00 41123 ALT VET EX -WAR PERIOD-NON-COMI RPTL 458-a 100 1,140,211 0.31 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 60 1,129,450 0.31 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 35 962,550 0.26 41153 COLD WAR VETERANS (10%) RPTL 458-b 12 94,000 0.03 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 23,967 0.01 41400 CLERGY RPTL 460 3 4,500 0.00 Page 1 of 2 NYS - Real Property System Assessor's Report - 2019 - Prior Year File RPS2211VO4/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 7/18/2019 12:42:01 Town of Groton - 5028 Town Summary Total Assessed Value 368,317,231 Uniform Percentage 100.00 Equalized Total Assessed Value 368,317,231 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41700 AGRICULTURAL BUILDING RPTL 483 31 2,303,100 0.63 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 225 22,471,465 6.10 41800 PERSONS AGE 65 OR OVER RPTL 467 33 1,568,738 0.43 41801 PERSONS AGE 65 OR OVER RPTL 467 55 2,643,831 0.72 41803 PERSONS AGE 65 OR OVER RPTL 467 53 1,241,207 0.34 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 766,275 0.21 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 47,500 0.01 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.02 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 92,400 0.03 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 1 30,000 0.01 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 718 68,677,394 0 0 718 68,677,394 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2 18.65 0.00 18.65 NYS - Real Property System File Totals - 2019 - Prior Year File RPS960/VO4/LO02 County of Tompkins Roll Section Summary Town of Groton - 5028 Village of Groton SWIS Code - 502801 Land Total Taxable Value R/S Name # Parcels Assessed Value Assessed Value County Town/City School Village 1 Taxable 828 12,606,708 101,871,600 97,655,037 98,163,264 100,306,602 97,925,712 5 Special Franch. 4 0 574,682 574,682 574,682 574,682 574,682 6 Utility 5 15,000 307,293 307,293 307,293 307,293 307,293 8 Wholly Exmpt 56 1,947,900 28,473,000 0 0 0 0 Village Totals: 893 14,569,608 131,226,575 98,537,012 99,045,239 101,188,577 98,807,687 Page 1 of 2 DatefTime - 7/18/2019 12:16:02 NYS - Real Property System File Totals - 2019 - Prior Year File RPS9601VO41L002 County of Tompkins Roll Section Summary Town of Groton SWIS Code - 502889 Page 2 of 2 Datelrime - 7/18/2019 12:16:02 Land Total Taxable Value R/S Name # Parcels Assessed Value Assessed Value County Town/City School Village 1 Taxable 1,809 67,997,143 222,932,035 190,354,582 191,285,577 196,289,179 0 5 Special Franch. 9 0 2,191,423 2,191,423 2,191,423 2,191,423 0 6 Utility 25 63,700 7,117,598 7,117,598 7,117,598 7,117,598 0 8 Wholly Exmpt 32 749,200 4,849,600 0 0 17,800 0 T.O.V. Totals: 1,875 68,810,043 237,090,656 199,663,603 200,594,598 205,616,000 0 Page 2 of 2 Datelrime - 7/18/2019 12:16:02 NYS - Real Property System File Totals - 2019 - Prior Year File RPS960N04/1-002 County of Tompkins Special District Summary Town of Groton - 5028 Village of Groton SWIS Code - 502801 Code Name Ext CC/OM # Parcels Taxable Value 52C50 County 520 Omitted MT 3 1,144.38 52T28 Groton 520 Omitted MT 3 609.88 52V81 V Groton 520 Omitted MT 1 639.47 SWAAH Solid waste fee aged UN M 3 932.94 SWAPT Solid waste fee apt. UN M 50 215.50 SWOTR Solid waste fee othr UN M 57 1,968.75 SWRES Solid waste fee res. UN M 642 729.90 SWRNW Solid waste fee w&r. UN M 7 1,434.13 Page 1 of 2 Date/Time - 7/18/2019 12:16:02 NYS - Real Property System File Totals - 2019 - Prior Year File RPS960N04/1-002 County of Tompkins Special District Summary Town of Groton SWIS Code - 502889 Code Name Ext MOM # Parcels Taxable Value 52C50 County 520 Omitted MT 5 425.75 52511 502801 520 Omitted MT 1 353.69 52T28 Groton 520 Omitted MT 6 562.46 FD281 Groton fire prot TO 1,365 153,835,689,00 FD282 Mc lean fire TO M 500 55,950,520.00 LD281 Mc lean light TO C 105 10,646,351,00 LD282 Peruville light TO C 64 6,089,085.00 SWAPT Solid waste fee apt. UN M 8 27.00 SWOTR Solid waste fee othr UN M 19 829.61 SWRES Solid waste fee res. UN M 1,334 1,377.00 SWRNW Solid waste fee w&r. UN M 7 450.97 SWSEA Solid waste fee sea. UN M 5 5.00 Page 2 of 2 Date/Time - 7/18/2019 12:16:02 SEP --24-2019 10:58 WALPOLE REAL ESTATE G07 898 4229 P.002 McLean Fire District 2020 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes TAX APPORTIONMENT $5,000 $32,525 (to be used when fire district is in more than one town) $243,060 $37,525 $205,535 * per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton Town of Dryden $130,037 $75,498 Total Apportioned $2059535 1 certify that the 2020 preliminary budget was approved by The Fire Commissioners on September 17, 2019 Fire District Secretary Assessed Equalization Full Total Full Valuation Apportioned Tax Valuation Rate Valuation Percentage (3) X Real Property Town (AV) (ER) (AV / ER) (1)/(2) Tax to be Raised Groton* $55,960,520 100% $55,960,520 (1 } 63.27% (3) $1303037 Dryden* $32,489,726 100% $32,489,726 (1) 36.73% (3) $75,498 Total $88,450,246 $88,450,246 (2) 100.00% $205,535 * per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton Town of Dryden $130,037 $75,498 Total Apportioned $2059535 1 certify that the 2020 preliminary budget was approved by The Fire Commissioners on September 17, 2019 Fire District Secretary SEP -24-2019 10:58 WALPOLE REAL ESTATE 607 898 4229 P.003 McLw Ftw MsMd Tax ,A""%Amort WofthIMA TCAW Assessed Equafinton Full Levy OF Valuation Rate Valuation Amount (AV) (ER) (AV I £R) (LA) Gruen $56"SWI 100% $55,9W2520 $131,619 Din $32,489,726 100% $32,489,726 $76,416 Tial $88,4W,246 $W,450,:248 $208;M Assessed Vie Tax Rate (LA / AV * 1000) $2:0 $21=0 $2.35210 TOTAL P.003