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2021 Preliminary BudgetPRELIMINARY n, T'OWN u)UDGET RECEIVED & FILED OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, NY DATE (.�-��OeMc-TOWN CLERK TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2021 PRELIMINARY BUDGET Estimated Unexpended Amount to be Appropriated Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 666,400.00 91,400.00 77,000.00 498,000.00 B PART TOWN $ 317,750.00 77,250.00 48,000.00 192,500.00 DA HIGHWAY FUND TOWNWIDE $ 877,332.00 202,332.00 0.00 675,000.00 DB HIGHWAY FUND PART TOWN $ 661,300.00 278,800.00 178,000.00 204,500.00 TOTAL TOWN 2,522,782.00 649,782.00 303,000.00 1,570,000.00 SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 147,500.00 0.00 0.00 147,500.00 SF2 McLEAN FIRE PROTECTION DISTRICT $ 130,137.00 0.00 0.00 130,137.00 SL1 MC LEAN LIGHTING DISTRICT $ 2,000.00 0.00 1,000.00 1,000.00 SL2 PERUVILLE LIGHTING DISTRICT $ 1,400.00 0.00 700.00 700.00 TOTAL SPECIAL DISTRICTS 281,037.00 0.00 1,700.00 279,337.00 GRANDTOTAL $ 2,803,819.00 649,782.00 304,700.00 1,849,337.00 General A & Highway DA A - 4981000 DA -675,000 1,173,000 General B & Highway DB B - 1921500 DB -204,500 397,000 Groton Fire PD -0.891289 McLean Fire PD -2.15769 McLean Lighting -0.088104 Peruville Lighting -0.107754 / 315,958,773 = 3.712509 / 2161030,843 = 1.837700 5.555209 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 / 11 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2021 COUNCILMAN $ 3,907.00 each per yr. JUSTICE $ 18,205.00 per year JUSTICE $ 18,205.00 per year SUPERVISOR $ 12,880.00 per year TOWN CLERK $ 54,658.00 per year HIGHWAY SUPERINTENDENT $ 73,100.00 per year CODE ENFORCEMENT OFFICER $ 34,782.00 per year HISTORIAN $ 1,650.00 per year DEPUTY TOWN CLERK $ 19.39 per hour BOOKKEEPER $ 29,608.00 per year COURT CLERK $ 19.12 per hour CLEANER $ 16.26 per hour SCHOOL CROSSING GUARD $ 15.93 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. COURT OFFICERS) $ 0.00 per hour SC -1 TOWN OF GROTON GENERAL FUND Expenditures Expenditures Adopted Budget/ Proposed PRELIMINARY /Revenues /Revenues to Modified Budget Budget Page 1 (10/07/2020) 2019 08/31/20202020 2021 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15, 084.65 7,736.96 15,474.00 15,628.00 15,474.00 A1010.4 CONTRACTUAL 175.00 0.00 1,200.00 700.00 1,200.00 TOTAL TOWN BOARD 15, 259.65 7,736.96 16, 674.00 16, 328.00 16,674.00 JUSTICES A1110.11 PERSONAL SERVICES 17, 499.82 12, 016.62 18,025.00 18, 205.00 18,025.00 Al 110.12 PERSONAL SERVICES 17, 499.82 12, 016.62 18, 205.00 18,025.00 Al110.13 CLERK, PERSONAL SERVICES 37, 771.14 25, 801.59 39, 000.00 39, 000.00 39,000.00 A1110.14 COURT OFFICERS 0.00 0.00 10,000.00 0.00 10,000.00 Al 110.2 EQUIPMENT 0.00 840.56 0.00 0. 0 0 845.00 Al 110.4 CONTRACTUAL 2,607.59 2,276.28 7,300.00 6, 600.00 7,300.00 Al 110.41 GRANT FUNDS 641.08 0.00 0.00 0.00 0.00 TOTAL JUSTICES 76, 019.45 52, 951.67 92,350.00 82,010.00 93,195.00 SUPERVISOR A1220.1 PERSONAL SERVICES 12, 751.96 8,586.54 12, 880.00 12, 880.00 12,880.00 A1220.12 BOOKKEEPER,PERSONAL SERVICE 28, 187.90 19, 543.32 29, 315.00 29, 608.00 29,315.00 A1220.2 EQUIPMENT 0.00 0.00 1,000.00 0.00 1,000.00 A1220.4 CONTRACTUAL 943.67 301.41 1,500.00 1,200.00 1,500.00 TOTAL SUPERVISOR 41,883.53 28,431.27 44, 695.00 43, 688.00 44,695.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 (10/07/2020) 2019 08/31/2020 2020 2021 AUDITING A1320.4 CONTRACTUAL 6,500.00 7,250.00 9,000.00 9,000.00 9,000.00 TOTAL AUDITING 6,500.00 7,250.00 9,000.00 9,000.00 9,000.00 TAX COLLECTION A1330.4 CONTRACTUAL 2,464.35 831.45 2,500.00 2,500.00 2,500.00 TOTAL TAX COLLECTION 2,464.35 831.45 2,500.00 2,500.00 2,500.00 TOWN CLERK A1410.1 PERSONAL SERVICES 52, 801.84 35, 222.58 52, 834.00 53, 363.00 52,834.00 A1410.11 WEB SITE CLERK 1,232.92 855.36 1,283.00 1,296.00 1,283.00 A1410.12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 0.00 A1410.2 EQUIPMENT 0.00 0.00 2,000.00 2,000.00 2,000.00 A1410.4 CONTRACTUAL 2,392.51 433.92 2,850.00 2,800.00 2,850.00 A1410.41 RESTORE RECORDS 0.00 0.00 0.00 0.00 0.00 A1410.42 RECORDS MANAGEMENT 479.34 0.0 0 2,000.00 1,000.00 2,000.00 TOTAL TOWN CLERK 56, 906.61 36, 511.86 60, 967.00 60, 459.00 60,967.00 ATTORNEY A1420.4 CONTRACTUAL 7,500.00 5,000.00 10, 000.00 10, 000.00 10,000.00 A 1420.41 MISC. CONTRACTUAL 22.50 0.0 0 0.00 0.00 0.00 TOTAL ATTORNEY 7,522.50 5,000.00 10, 000.00 10, 000.00 10,000.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Page 3 (10/07/2020) PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EQUIPMENT A1640.4 CONTRACTUAL A1640.42 REPAIRS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 19,712.98 13,776.00 660.00 0.00 20,372.98 13,776.00 866.25 0.00 866.25 0.00 5,340.60 2,334.53 97.57 1,739.88 0.00 0.00 62,518.63 30,787.73 1,501.69 1,644.58 1,985.26 2,855.48 71,443.75 39,362.20 0.00 0.00 4,425.77 601.04 1,996.24 1,844.28 21,530.00 21,530.00 850.00 850.00 22,380.00 22,380.00 2,500.00 2,500.00 2,500.00 2,500.00 5,200.00 5,200.00 2,610.00 2,610.00 1,500.00 1,500.00 67,500.00 67,500.00 1,550.00 1,650.00 7,000.00 7,000.00 85,360.00 85,460.00 0.00 0.00 7,000.00 7,000.00 5,000.00 5,000.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Page 4 (10/07/2020) TOTAL CENTRAL GARAGE CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS *1910.4 UNALLOCATED INS.- CONTRACTUAL *1920.4 MUN. ASSOC. DUES - CONTRACTUAL A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS A3310.42 CLOTHING ALLOWANCE Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 6,422.01 2,445.32 12,000.00 10,800.00 0.00 0.00 12,000.00 30,185.00 2,856.54 1,064.68 4,400.00 4,000.00 4,400.00 2,856.54 1,064.68 4,400.00 4,000.00 4,400.00 66,105.97 66,224.59 70,000.00 70,000.00 70,000.00 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 0.00 0.00 35,407.00 30,185.00 34,282.00 67,105.97 67,224.59 106,607.00 101,385.00 105,482.00 375,623.59 262,586.00 469,433.00 439,610.00 469,253.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,698.48 756.96 3,000.00 31000.00 3,000.00 2,338.81 1,107.36 4,000.00 3,200.00 4,000.00 260.00 39.00 1,000.00 800.00 1,000.00 2,597.70 1,080.00 2,700.00 2,700.00 2,700.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Page 5 (10/07/2020) A3310.43 MECHANIC TOOLS TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.2 EQUIPMENT A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. A3510.43 DOG TAGS A3510AR RESERVE FUNDS TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES A5010.2 EQUIPMENT A5010.4 CONTRACTUAL TOTAL SUPT. OF HIGHWAYS CDL Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 2,300.00 2,300.00 2,300.00 2,300.00 0.00 0.00 2,300.00 0.00 10,194.99 5,283.32 13,000.00 12,000.00 1,253.02 307.29 13,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 19,920.00 13,400.00 20,100.00 20,100.00 20,100.00 0.00 0.00 0.00 0.00 0.00 1,253.02 307.29 11500.00 1,000.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,173.02 13,707.29 21,600.00 21,100.00 21, 600.00 31,368.01 18,990.61 34,600.00 33,100.00 34,600.00 69,745.31 46,511.46 69,767.00 70,465.00 69,767.00 0.00 0.00 0.00 0.00 0.00 1,380.54 152.82 1,500.00 1,000.00 1,500.00 1,300.32 646.00 1,300.00 11200.00 1,300.00 72,426.17 47,310.28 72,567.00 72,665.00 72,567.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Page 6 (10/07/2020) A5680.4 ALCOHOL/DRUG TESTING TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOTAL SOC. SERV. DAY CARE PUBLICITY A6410.4 CONTRACTUAL TOTAL PUBLICITY VETERANS SERVICES A6510.4 CONTRACTUAL TOTAL VETERANS SERVICES PROG. FOR AGING GADABOUT A6772.41 GADABOUT A6772.42 SR. CITIZENS A6772.43 FOOD NET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 0.00 0.00 0.00 0.00 0.00 72,426.17 0.00 1,500.00 1,500.00 0.00 300.00 300.00 1,000.00 1,000.00 5,300.00 0.00 47,310.28 0.00 1,500.00 1,500.00 0.00 0.00 300.00 300.00 0.00 0.00 5,300.00 Wel 0.00 0.00 72,567.00 72,567.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 500.00 500.00 500.00 500.00 300.00 300.00 300.00 300.00 1,000.00 1,000.00 1,000.00 5,300.00 5,300.00 0.00 72,665.00 0.00 1,500.00 1,500.00 0.00 0.00 300.00 300.00 1,000.00 1,000.00 5,300.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 7 (10/07/2020) 2019 08/31/2020 2020 2021 TOTAL PROG. FOR AGING GADABOUT 7,300.00 5,300.00 7,300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 9,100.00 7,100.00 9,600.00 9,100.00 9, 600.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 394.00 680.00 500.00 700.00 680.00 TOTAL YOUTH PROGRAM 394.00 680.00 500.00 700.00 680.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,500.00 800.00 1,600.00 1,650.00 1,600.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 455.00 40.00 750.00 750.00 750.00 TOTAL HISTORIAN 1,955.00 840.00 2,350.00 2,400.00 2,350.00 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 68.00 29.18 500.00 200.00 500.00 TOTAL CELEBRATIONS 68.00 2 9.18 500.00 200.00 500.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 8 (10/07/2020) 2019 08/31/2020 2020 2021 TOTAL CULTURE AND RECREATION 4,717.00 3,849.18 5,650.00 5, 600.00 5,830.00 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 823.97 1,493.06 1,250.00 1,125.00 1,250.00 TOTAL CEMETERIES 823.97 1,493.06 1,250.00 1,125.00 1,250.00 TOTAL HOME AND COMMUNITY SERVICES 823.97 1,493.06 1,250.00 1,125.00 1,250.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 21,855.00 20, 400.00 20,400.00 19, 000.00 20,400.00 A9030.8 SOCIAL SECURITY 21, 096.12 13, 905.06 22, 000.00 22, 500.00 22,000.00 A9040.8 WORKER'S COMP. INSURANCE 11,378.00 13,000.00 13, 000.00 13, 500.00 13,000.00 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 A905 5.8 DISABILITY INSURANCE 91.15 129.45 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 54, 076.06 30,700.72 50, 000.00 50, 000.00 50,000.00 TOTAL EMPLOYEE BENEFITS 108, 496.33 78, 135.23 105, 600.00 105, 200.00 105,600.00 TOTAL EMPLOYEE BENEFITS 108, 496.33 78, 135.23 105, 600.00 105, 200.00 105,600.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Page 9 (10/07/2020) Expenditures Expenditures /Revenues /Revenues to 2019 08/31/2020 Adopted Budget/ Proposed Modified Budget Budget 2020 2021 TOTAL APPROPRIATIONS 602, 555.07 4191 464 .36 698, 700.00 666, 400.00 698,700.00 TOWN OF GROTON GENERAL FUND PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page10 (10/07/2020) 2019 08/31/20202020 2021 REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 600, 291.99 598,000-00 598, 000.00 498, 000.00 598,000.00 A 1001 R REAL PROPERTY TAXES RESERVE 10,000.00 0.00 0.00 0.00 0.00 A 15 50 TOTAL REAL PROPERTY TAXES 610, 291.99 598, 000 .00 598, 000.00 498, 000.00 598,000.00 REAL PROPERTY TAX ITEMS 2,057.68 375.07 1,800.00 1, 600.00 A1081 PAID IN LIEU OF TAXES 536.07 0.00 600.00 600.00 USE OF MONEY AND PROPERTY 600.00 A1090 INTEREST & PENALTIES 3,766.63 3,840.93 4,000.00 4,000.00 4,000.00 A2401 R TOTAL REAL PROPERTY TAX ITEMS 4,302.70 3,840.93 4,600.00 4, 600.00 4,600.00 Al 120 SALES TAX 0.00 0.00 0.00 0.00 0.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 325.00 13.6 7 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1,242.68 241.40 1,000.00 800.00 1,000.00 A 15 50 DOG IMPOUNDMENT FEES 490.00 120.00 500.00 500.00 500.00 TOTAL DEPARTMENTAL INCOME 2,057.68 375.07 1,800.00 1, 600.00 1,800.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 1,350.29 1,244.29 800.00 1,000.00 800.00 A2401 R INTEREST EARNED UNEMPLOYMENT 709.19 217.2 8 500.00 200.00 500.00 A2401 R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 2,059.48 1,461.57 1,300.00 1,200.00 1,300.00 LICENSES AND PERMITS A2544 DOG LICENSES 14, 396.00 7, 975.00 13, 500.00 12, 000.00 13,500.00 TOTAL LICENSES AND PERMITS 14,396.00 7, 975.00 13,500.00 12,000.00 13,500.00 A5031 INTERFUND TRANSFER Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 TOWN OF GROTON 2020 GENERAL FUND 22,962.80 PRELIMINARY 19,000.00 Pagell (10/07/2020) FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES 500.00 TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES 1,088.78 TOTAL SALE OF PROPERTY & 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2750 AIM RELATED PAYMENTS A2770 MISCELLANEOUS REVENUE A2771 MISC INCOME -BICENTENNIAL 48,135.61 TOTAL MISCELLANEOUS 50,000.00 STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3089 JUSTICE COURT -STATE GRANT TOTAL STATE AID A5031 INTERFUND TRANSFER Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 22,962.80 5,961.50 19,000.00 14,000.00 19, 000.00 0.00 650.00 0.00 500.00 0.00 0.00 500.00 5.00 23,612.80 5,961.50 19,500.00 14,000.00 19,500.00 0.00 0.00 0.00 0.00 0.00 5.00 0.00 3,362.78 0.00 0.00 31362.78 5.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 88.78 1,590.04 0.00 0.00 0.00 0.00 1,088.78 1,590.04 0.00 0.00 0.00 0.00 10,000.00 10,000.00 48,135.61 31,638.78 50,000.00 50,000.00 0.00 0.00 0.00 0.00 48,135.61 31,638.78 60,000.00 60,000.00 0.00 0.00 0.00 TOTAL REVENUES 709, 307.82 650, 847.89 698, 700.00 589, 400.00 698,700.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -106,752.75 602,555.07 -231,383.53 419,464.36 I /1 1 11 698,700.00 698,700.00 77,000.00 666,400.00 TOWN OF GROTON PART TOWN PRELIMINARY Page 1 (10/07/2020) APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - B 1920.4 MUN. ASSOC. DUES - CONTRACTUAL B 1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH ECONOMIC ASSISTANCE AND OPPORTUNITY TCAD B6989.4 CONTRACTUAL TOTAL TCAD TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 0.00 0.00 0.00 0.00 0.00 270.00 270.00 300.00 300.00 300.00 0.00 0.00 9,563.00 9,468.00 9,563.00 270.00 270.00 9,863.00 9,768.00 9,863.00 270.00 270.00 9,863.00 9,768.00 9,863.00 156,000.00 163,500.00 163,500.00 168,500.00 163,500.00 156,000.00 163,500.00 163,500.00 168,500.00 163,500.00 156,000.00 163,500.00 163,500.00 168,500.00 163,500.00 250.00 0.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 TOWN OF GROTON PART TOWN PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 (10/07/2020) 2019 08/31/2020 2020 2021 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 12,428.46 0.00 13,000.00 13,000.00 13,000.00 B7140.41 TRAILS GRANT EXP 3,000.00 0.00 0.00 0.00 0.00 TOTAL PLAYGROUNDS & POOLS 15, 428.46 0.00 13,000.00 13,000.00 13,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 4,033.50 0.00 6,000.00 3,000.00 6,000.00 TOTAL YOUTH PROG.,SUMMER HELP 4,033.50 0.00 6,000.00 3,000.00 6,000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 16, 699.50 4,175.00 20, 000.00 20, 000.00 20,000.00 B7320.41 DIRECTOR 21, 543.93 8,632.33 20, 500.00 20, 500.00 20,500.00 TOTAL JOINT YOUTH PROGRAM 38, 243.43 12,807.33 40, 500.00 40, 500.00 40,500.00 CELEBRATIONS B7550.4 OLD HOME DAYS 1,000.00 0.00 1,000.00 1,000.00 1,000.00 B7550.42 PHOTO CONTEST 1,099.55 0.00 1,100.00 0.00 1,100.00 TOTAL CELEBRATIONS 2,099.55 0.00 2,100.00 1,000.00 2,100.00 TOTAL CULTURE AND RECREATION 59, 804.94 12,807.33 61, 600.00 57, 500.00 61,600.00 TOWN OF GROTON PART TOWN PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 (10/07/2020) 2019 08/31/20202020 2021 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 33, 111.78 22, 957.92 34, 437.00 34, 782.00 34,437.00 B8010.12 DEPUTY CLERK SALARY 14, 564.94 9,868.80 15,100.00 15, 250.00 15,100.00 B8010.13 BOARD SALARY 540.00 180.00 1,500.00 1,000.00 1,500.00 B8010.2 EQUIPMENT 0.00 0.00 400.00 0.00 400.00 B8010.4 CONTRACTUAL 1,571.77 1,149.63 2,500.00 2,000.00 2,500.00 TOTAL ZONING 49, 788.49 34, 156.35 53, 937.00 53, 032.00 53,937.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 4,596.54 3, 187.20 5,000.00 5,000.00 5,000.00 B8020.13 BOARD SALARY 1,755.00 645.00 2,700.00 2,400.00 2,700.00 B8020.4 CONTRACTUAL 1,071.82 511.55 2,000.00 1,800.00 2,000.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 0.00 TOTAL PLANNING 7,423.36 4,343.75 9,700.00 9,200.00 9,700.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 1,051.20 0.00 0.00 0.00 TOTAL REFUSE & GARBAGE 1,051.20 0.00 0.0 0 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 58, 263.05 38, 500.10 63, 637.00 62,232.00 63,637.00 TOWN OF GROTON PART TOWN PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 (10/07/2020) 2019 08/31/2020 2020 2021 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 9,000.00 9,000.00 9,000.00 8,500.00 9,000.00 B9030.8 SOCIAL SECURITY 4,313.84 2,707.94 5,000.00 4,800.00 5,000.00 B9040.8 WORKER'S COMP. INSURANCE 2,500.00 2,800.00 2,800.00 3,000.00 2,800.00 B9060.8 MEDICAL INSURANCE 3,000.00 3,200.00 3,200.00 3,200.00 3,200.00 TOTAL EMPLOYEE BENEFITS 18, 813.84 17, 707.94 20, 000.00 19, 500.00 20,000.00 TOTAL EMPLOYEE BENEFITS 18,813.84 17,707.94 20,000.00 19,500.00 20,000.00 TOTAL APPROPRIATIONS 293,401.83 232,785.37 318,850.00 317,750.00 318,850.00 TOWN OF GROTON PART TOWN PRELIMINARY Page 5 (10/07/2020) REVENUES REAL PROPERTY TAXES REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS SALES TAX FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME ZONING FEES PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS LICENSE FEES BUILDING PERMITS SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS REFUND OF PRIOR YEAR'S EXPENDITURES GIFTS (GRANTS) AIM RELATED PAYMENTS MISCELLANEOUS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 184,000.00 184,000.00 184,000.00 192,500.00 184,000.00 184,000.00 184,000.00 184,000.00 192,500.00 184,000.00 106,700.00 67,400.00 72,500.00 40,000.00 72,500.00 9,016.24 11,286.00 7,500.00 8,500.00 7,500.00 115,716.24 78,686.00 80,000.00 48,500.00 80,000.00 360.76 200.39 300.00 300.00 300.00 1,415.62 175.00 1,500.00 1,000.00 1,500.00 1,776.38 375.39 1,800.00 1,300.00 1,800.00 485.55 389.34 300.00 400.00 300.00 485.55 389.34 300.00 400.00 300.00 50.00 50.00 50.00 50.00 50.00 8,391.44 8,839.43 8,000.00 8,000.00 81000.00 4,500.00 0.00 0.00 0.00 0.00 12,941.44 8,889.43 8,050.00 8,050.00 8,050.00 0.00 0.00 0.00 0.00 3,700.00 0.00 700.00 0.00 700.00 0.00 0.00 0.00 19,000.00 0.00 0.00 0.00 0.00 0.00 B3089 TOWN OF GROTON PART TOWN PRELIMINARY Page 6 (10/07/2020) TOTAL MISCELLANEOUS 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 2019 08/31/2020 2020 2021 3,700.00 0.00 700.00 19,000.00 700.00 0.00 0.00 0.00 1 11 318,619.61 272,340.16 274,850.00 269,750.00 274,850.00 -25,217.78 -39,554.79 44,000.00 48,000.00 44,000.00 293,401.83 232,785.37 318,850.00 317,750.00 318,850.00 TOWN OF GROTON 22, 195.67 14, 609.51 37, 000.00 HIGHWAY FUND TOWNWIDE PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/07/2020) 2019 08/31/2020 2020 2021 APPROPRIATIONS 80,000.00 DA5130.2 GENERAL GOVERNMENT SUPPORT 4, 972.69 50,000.00 5,000.00 5,000.00 SPECIAL ITEMS 55,000.00 DA 1990.4 CONTINGENCY FUND 0.00 0.00 5,000.00 0.00 0.00 0.00 5,000.00 TOTAL SPECIAL ITEMS 0.00 0.00 5,000.00 0.00 137, 703.10 74, 690.68 112, 500.00 5,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 5,000.00 0.00 DA5130.41 DRUG & ALCOHOL TESTING 95.00 5,000.00 500.00 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 12, 985.49 13, 169.71 20, 000.00 17, 500.00 20,000.00 DA5120.4 CONTRACTUAL 0.00 0.00 5,000.00 4,500.00 5,000.00 DA5120.41 CULVERTS 9,210.18 1,439.80 12,000.00 10, 800.00 12,000.00 DA5120.42 WALPOLE ROAD 0.00 0.00 0.00 0.00 0.00 TOTAL BRIDGES 22, 195.67 14, 609.51 37, 000.00 32, 800.00 37,000.00 MACHINERY DA5130.1 PERSONAL SERVICES 99, 791.39 63, 556.75 80, 000.00 85, 500.00 80,000.00 DA5130.2 EQUIPMENT 4, 972.69 50,000.00 5,000.00 5,000.00 55,000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 238,111.30 0.0 0 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 137, 703.10 74, 690.68 112, 500.00 103, 200 .00 112,500.00 DA5130.41 DRUG & ALCOHOL TESTING 95.00 0.00 500.00 400.00 500.00 TOTAL MACHINERY 480, 673.48 188, 247.43 198, 000.00 194, 100.00 248,000.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY Page 2 (10/07/2020) BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL TOTAL BRUSH & WEEDS SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA5142.12 SICK TIME DA5142.4 CONTRACTUAL TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS DA5148.4 CONTRACTUAL TOTAL SERVICES FOR OTHER GOVERNMENTS TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 22,221.79 24,544.26 25,000.00 30,000.00 25,000.00 3,874.54 3,849.45 8,000.00 4,500.00 8,000.00 26,096.33 28,393.71 33,000.00 34,500.00 33,000.00 63,530.81 30,831.52 60,000.00 60,500.00 60,000.00 24,774.59 14,375.58 18,500.00 20,000.00 18,500.00 36,037.93 16,454.59 32,000.00 27,000.00 32,000.00 81,451.04 30,470.88 82,000.00 83,500.00 82,000.00 205,794.37 92,132.57 192,500.00 191,000.00 192,500.00 37,008.27 26,143.49 37,000.00 45,000.00 37,000.00 107,201.49 48,216.60 160,423.00 132,732.00 160,423.00 144,209.76 74,360.09 197,423.00 177,732.00 197,423.00 878,969.61 397,743.31 657,923.00 630,132.00 707,923.00 40,000.00 39,950.00 40,000.00 37,000.00 40,000.00 21,646.10 13,815.47 22,000.00 22,000.00 22,000.00 20,000.00 13,520.00 16,000.00 22,000.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 (10/07/2020) 2019 08/31/2020 2020 2021 DA9055.8 DISABILITY INSURANCE 200.00 150.00 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 44, 980.17 28, 928.52 47, 000.00 52, 000.00 47,000.00 TOTAL EMPLOYEE BENEFITS 126, 826.27 96, 363.99 131, 200.00 127, 200 .00 131,200.00 TOTAL EMPLOYEE BENEFITS 126, 826.27 96, 363.99 131, 200.00 127, 200 .00 131,200.00 OTHER USES CAPITAL EQUIPMENT FROM RESERVE DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 0.00 120, 000.00 0.00 TOTAL CAPITAL EQUIPMENT FROM RESERVE 0.00 0.00 0.00 120,000.00 0.00 TOTAL OTHER USES 0.00 0.00 0.00 120,000.00 0.00 TOTAL APPROPRIATIONS 1, 005, 795.88 494, 107.30 794, 123.00 877, 332.00 844,123.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY Page 4 (10/07/2020) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES 425, 400.00 486, 000.00 486, 000.00 595, 000.00 486,000.00 DAIOOIR REAL PROPERTY TAXES CAP EQUIP 55,000.00 55,000.00 55,000.00 80,000.00 55,000.00 TOTAL REAL PROPERTY TAXES 480, 400.00 541, 000.00 541, 000.00 675, 000 .00 541,000.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 203, 188.35 154, 067.57 205, 423 .00 177, 732 .00 205,423.00 TOTAL DEPARTMENTAL INCOME 203, 188.35 154, 067.57 205, 423 .00 177, 732.00 205,423.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 727.59 634.27 700.00 600.00 700.00 DA240I R INTEREST EARNED CAPITAL EQUIP 1,039.33 220.92 600.00 250.00 600.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,766.92 855.19 1,300.00 850.00 11,300.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP 22, 197.60 12,227.50 1,000.00 23, 000.00 1,000.00 DA2680 INSURANCE RECOVERIES 73,484.60 0.0 0 0.00 0.00 0.00 TOTAL SALES OF 95,682.20 12,227.50 1,000.00 23,000.00 1,000.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 1,864.11 0.00 0.00 0.00 DA2770 MISCELLANEOUS INCOME 1,413.95 1,491.60 400.00 750.00 400.00 TOTAL MISCELLANEOUS LOCAL SOURCES 3,278.06 1,491.60 400.00 750.00 400.00 DA3589 SNOW EMERGENCY REIMBURSEMENT 0.00 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 PRELIMINARY Page 5 (10/07/2020) TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 784,315.53 709,641.86 221,480.35 1, 005, 795. 88 -215,534.56 494,107.30 749,123.00 749,123.00 45,000.00 95,000.00 794r123.00 844,123.00 877,332.00 0.00 877,332.00 TOWN OF GROTON 0.00 0.00 0.00 0.00 HIGHWAY FUND PART TOWN 0.00 PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/07/2020) 2019 08/31/2020 2020 2021 APPROPRIATIONS TRANSPORTATION 23, 000.00 25, 000.00 25, 000.00 23, 500.00 GENERAL REPAIRS 25,000.00 DB5110.1 PERSONAL SERVICES 145, 087 .06 72,285.71 155, 000.00 155, 000.00 155,000.00 D135110.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 D135110.4 CONTRACTUAL 201, 961.68 47, 033.98 274, 909.00 299, 700.00 274,909.00 TOTAL GENERAL REPAIRS 347,048.74 119,319.69 429,909.00 454,700.00 429, 909.00 CHIPS D135112.2 EQUIPMENT 182, 239.49 182, 237.85 128, 391.00 102, 600.00 182,238.00 TOTAL CHIPS 182, 239.49 182, 237 .85 128, 391 .00 102, 600.00 182,238.00 TOTAL TRANSPORTATION 529, 288 .23 301, 557 .54 558, 300.00 557, 300.00 612,147.00 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 EMPLOYEE BENEFITS D139010.8 STATE RETIREMENT 23, 000.00 25, 000.00 25, 000.00 23, 500.00 25,000.00 D139030.8 SOCIAL SECURITY 10, 493.89 5,168.03 12, 000.00 12, 000.00 12,000.00 TOWN OF GROTON HIGHWAY FUND PART TOWN PRELIMINARY Page 2 (10/07/2020) DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE D139060.8 HEALTH INSURANCE Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 12,000.00 13,500.00 13,500.00 14,500.00 13,500.00 0.00 0.00 0.00 0.00 0.00 39,998.56 32,686.32 51,000.00 54,000.00 51,000.00 TOTAL EMPLOYEE BENEFITS 85, 492.45 76,354.35 101, 500.00 101,500.00 TOTAL EMPLOYEE BENEFITS 85, 492.45 76,354.35 101, 500.00 101,500.00 TOTAL APPROPRIATIONS 614, 780.68 377, 911.89 659, 800.00 713,647.00 104,000.00 104,000.00 661,300.00 TOWN OF GROTON HIGHWAY FUND PART TOWN PRELIMINARY Page 3 (10/07/2020) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 TOTAL REVENUES 623, 985 .59 518, 352 .21 512, 300.00 483, 300.00 566, 147.00 REAL PROPERTY TAXES D131001 REAL PROPERTY TAXES 202, 000.00 199, 500.00 199, 500.00 204, 500.00 199, 500.00 TOTAL REAL PROPERTY TAXES 202, 000 .00 199, 500.00 199, 500 .00 204, 500.00 199,500.00 NON -PROPERTY TAX ITEMS D13 1120 SALES TAX 238, 303.05 139, 948.90 160, 000.00 175, 000.00 160,000.00 TOTAL NON -PROPERTY TAX ITEMS 238, 303.05 139, 948.90 160, 000.00 175, 000.00 160,000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 1,443.10 1,197.34 1,000.00 1,200.00 1,000.00 TOTAL USE OF MONEY AND PROPERTY 1,443.10 1,197.34 1,000.00 1,200.00 1,000.00 MISCELLANEOUS DB2701 REFUND OF PRIOR YEAR'S EXPEND. 0.00 -4,450.32 0.0 0 0.00 0.00 TOTAL MISCELLANEOUS 0.00 -4,450.32 0.0 0 0.00 0.00 STATE AID DB3001 STATE AID - REVENUE SHARING 0.00 0.00 23,500.00 0.00 23,500.00 DB3501 STATE AID - CHIPS 182, 239.44 182, 156.29 128, 300 .00 102, 600 .00 182,147.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 0.00 0.00 0.00 TOTAL STATE AID 182, 239.44 182, 156.29 151, 800.00 102, 600.00 205,647.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 0.00 0.00 TOTAL REVENUES 623, 985 .59 518, 352 .21 512, 300.00 483, 300.00 566, 147.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -9,204.91 614,780.68 -140,440.32 377,911.89 147,500.00 147,500.00 659,800.00 713,647.00 178,000.00 661,300.00 TOWN OF GROTON GROTON FIRE PROTECTION PRELIMINARY Page 1 (10/07/2020) Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 137, 500 .00 72, 500.00 145, 000.00 147, 500.00 145,000.00 TOTAL GROTON FIRE PROTECTION 137, 500.00 72, 500.00 145, 000.00 147, 500.00 145,000.00 TOTAL PUBLIC SAFETY 137,500.00 72,500.00 145,000.00 147,500.00 145,000.00 TOTAL APPROPRIATIONS 137,500.00 72,500.00 145,000.00 147,500.00 145,000.00 TOWN OF GROTON GROTON FIRE PROTECTION PRELIMINARY Page 2 (10/07/2020) REVENUES REAL PROPERTY TAXES SF 1-1001 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 2019 08/31/2020 2020 2021 137,500.00 145,000.00 147,500.00 145,000.00 137,500.00 145,000.00 145,000.00 147,500.00 145,000.00 137,500.00 145,000.00 145,000.00 147,500.00 145,000.00 0.00 -72,500.00 0.00 0.00 0.00 137,500.00 72,500.00 145,000.00 147,500.00 145,000.00 TOWN OF GROTON McLEAN FIRE PROTECTION PRELIMINARY Page 1 (10/07/2020) Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL 96, 612.00 98, 558.00 130, 037 .00 130, 137.00 98,558.00 TOTAL CONTRACTUAL 96, 612.00 98, 558.00 130, 037.00 130, 137.00 98,558.00 TOTAL PUBLIC SAFETY 96, 612.00 98, 558.00 130, 037 .00 130, 137.00 98,558.00 TOTAL APPROPRIATIONS 96, 612.00 98,558.00 130, 037 .00 130, 137.00 98,558.00 TOWN OF GROTON McLEAN FIRE PROTECTION PRELIMINARY Page 2 (10/07/2020) REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 96,612.00 98,558.00 130, 137 .00 98,558.00 96,612.00 98,558.00 130,037.00 130,137.00 98,558.00 96,612.00 98,558.00 130,037.00 130,137.00 98,558.00 0.00 0.00 0.00 0.00 0.00 96,612.00 98,558.00 130,037.00 130,137.00 98,558.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT PRELIMINARY Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/07/2020) 2019 08/31/20202020 2021 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL 6,498.16 1,144.05 3,700.00 3,700.00 TOTAL MCLEAN LIGHT DIST. 6,498.16 1,144.05 3,700.00 3,700.00 TOTAL TRANSPORTATION 6,498.16 1,144.05 3,700.00 3,700.00 TOTAL APPROPRIATIONS 6,498.16 1,144.05 3,700.00 3,700.00 2,000.00 2,000.00 2,000.00 2,000.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT PRELIMINARY Page 2 (10/07/2020) REVENUES SLI -1001 SL1-2401 SLI -3989 REAL PROPERTY TAXES REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID MISC STATE AID - NYSERDA-ST LGHTS TOTAL STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 3,300.00 3,300.00 123.92 123.92 3,000.00 3,000.00 6,423.92 74.24 6,498.16 3,000.00 3,000.00 71.75 71.75 0.00 0.00 3,071.75 -1,927.70 1,144.05 3,000.00 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,000.00 3,000.00 700.00 700.00 3,700.00 3,700.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1,000.00 11000.00 21000.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT PRELIMINARY Page 1 (10/07/2020) APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 4,005.77 11003.05 2,200.00 2,200.00 TOTAL PERUVILLE LIGHT DIST. 4,005.77 1,003.05 2,200.00 2,200.00 TOTAL TRANSPORTATION 4,005.77 1,003.05 2,200.00 2,200.00 TOTAL APPROPRIATIONS 4,005.77 1,003.05 2,200.00 2,200.00 1,400.00 1,400.00 1,400.00 1,400.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT PRELIMINARY Page 2 (10/07/2020) REVENUES SL2-1001 SL2-2401 SL2-3989 REAL PROPERTY TAXES REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID MISC STATE AID-NYSERDA GRNT-ST TOTAL STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2019 08/31/2020 2020 2021 1,900.00 1,900.00 71.22 71.22 2,000.00 2,000.00 3,971.22 34.55 4,005.77 1,700.00 1,700.00 40.85 40.85 0.00 0.00 1,740.85 -737.80 1, 003. 05 1,700.00 1,700.00 1,700.00 1,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,700.00 1,700.00 500.00 500.00 2, 200.00 2,200.00 700.00 700.00 0.00 0.00 0.00 0.00 Kollo will 700.00 1, 400. 00 NYS - Real Property System Assessor's Report - 2020 - Prior Year File RPS2211VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 10/5/2020 13:56:58 Town of Groton - 5028 Town Summary Total Assessed Value 385.164,407 Uniform Percentage 100.00 Equalized Total Assessed Value 385,164,407 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 1 200,000 0.05 13100 CO - GENERALLY RPTL 406(1) 1 165,000 0.04 13500 TOWN- GENERALLY RPTL 406(1) 5 1,171,500 0.30 13650 VG - GENERALLY RPTL 406(1) 29 2,699,500 0.70 13730 VG 0/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 3.92 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 140,000 0.04 25110 NONPROF CORP - RELIG(CONST PRi RPTL 420-a 10 4,371,000 1.13 25120 NONPROF CORP - EDUCL(CONST PF RPTL 420-a 4 69,400 0.02 25130 NONPROF CORP - CHAR (CONST PR� RPTL 420-a 1 700,000 0.18 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.17 25230 NONPROF CORP - MORAUMENTAL II` RPTL 420-a 1 900,000 0.23 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 4 3,037,000 0.79 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) 1 425,000 0.11 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 9 130,500 0.03 28550 NOT-FOR-PROFIT HOUS CO-SR CITS RPTL 422 1 3,600,000 0.93 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 98 1,130,281 0.29 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 61 1,153,200 0.30 41143 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 36 1,052,300 0.27 41153 COLD WAR VETERANS (10%) RPTL 458-b 14 108,000 0.03 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 12,467 0.00 41400 CLERGY RPTL 460 3 4,500 0.00 41700 AGRICULTURAL BUILDING RPTL 483 30 2,281,100 0.59 Page 1 of 2 NYS - Real Property System Assessor's Report - 2020 - Prior Year File County of Tompkins S495 Exemption Impact Report Town of Groton - 5028 Town Summary Equalized Total Assessed Value 385,164,407 RPS2211VO4/1-001 Date/Time - 10/5/2020 13:56:58 Total Assessed Value 385,164,407 Uniform Percentage 100.00 Exemption Exemption Statutory Number of Total Equalized Value Code Name Authority Exemptions of Exemptions 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 226 22,252,270 41800 PERSONS AGE 65 OR OVER RPTL 467 33 1,735,026 41801 PERSONS AGE 65 OR OVER RPTL 467 49 2,596,927 41803 PERSONS AGE 65 OR OVER RPTL 467 60 1,650,763 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 850,900 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 62,000 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 92,400 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 2 100,000 50000 SYSTEM CODE STATUTORY AUTH NOT DEFINED 3 33,800 Total Exemptions Exclusive of System Exemptions: Total System Exemptions: Totals: 719 69,314,334 3 33,800 722 69, 348,134 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 Percent of Value Exempted 5.78 0.45 0.67 0.43 0.22 0.02 0.02 0.02 0.03 0.01 18.00 0.01 18.00 McLean Fire District 2020 BUDGET SUMMARY .otal Appropriations .ess: Estimated Revenues Estimated Appropriated Unreserved Fund Balance kmount to be Raised by Real Property Taxes Assessed Valuation own (AV) ;roton* $60,313,069 )ryden* $32,870,103 .otal $93,183,172 * per Jay Franklin 2018 TAX APPORTIONMENT $241,060 $5,000 $35,000 $40,000 (to be used when fire district is in more than one town) Equalization Full Rate Valuation (ER) (AV / ER) 100% $60,313,069 (1) 100% $32,870,103 (1) $93,183,172 (2) $201,060 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1) / (2) Tax to be Raised 64.73% (3) $130,137 35.27% (3) $709923 100.00% $201,060 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton $1309137 Town of Dryden $703923 Total Apportioned $2015060 RECD IVLU _ �kk oify that the 2021 proposed budget was approved by OFF;CE OFTHE T eLre-Commissioners on September 15, 2020 101 CONGER BLVD., GROSON, NY DATE �..!� IF,E. � • �AM�-PCA) Fire District Secretary ..rTOW N CL.E-RK OTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties