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2021Final BudgetTOW/K 3 )UDGET CERTIFICATION OF TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2021 Budget of the Town of Groton, as adopted by the Town Board on the 10th day of November 2020. Dated: ,3 dctt �c�a TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2021 ADOPTED BUDGET (Nov. 10, 2020) Estimated Unexpended Amount to be Appropriate Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 666,400.00 91,400.00 77,000.00 498,000.00 0. B PART TOWN $ 317,750.00 77,250.00 48,000.00 192,500.00 0. DA HIGHWAY FUND TOWNWIDE $ 877,332.00 202,332.00 0.00 675,000.00 0. DB HIGHWAY FUND PART TOWN $ 661,300.00 278,800.00 178,000.00 204,500.00 0. TOTAL TOWN 2,522,782.00 649,782.00 303,000.00 1,570,000.00 0. SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 147,500.00 0.00 0.00 147,500.00 0. SF2 McLEAN FIRE PROTECTION DISTRICT $ 131,366.00 0.00 0.00 131,366.00 0. SL1 MC LEAN LIGHTING DISTRICT $ 2,000.00 0.00 1,000.00 1,000.00 0. SL2 PERUVILLE LIGHTING DISTRICT $ 1,400.00 0.00 700.00 700.00 0. TOTAL SPECIAL DISTRICTS 282,266.00 0.00 1,700.00 280,566.00 0. GRANDTOTAL $ 2,805,048.00 649,782.00 304,700.00 1,850,566.00 0. General A & Hiphway DA A - 498,000 DA -675,000 1,173,000 General B & Hiphway DB B - 192,500 DB -204,500 397,000 Groton Fire PD -0.891289 McLean Fire PD -2.178068 McLean Lighting -0.088104 Peruville Lighting -0.107754 / 315,958,773 = 3.712509 / 2161030,843 = 1.837700 5.555209 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 OFFICER(S) $ 0.00 per hour SC -1 Schedule 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A1010.4 CONTRACTUAL TOTAL TOWN BOARD JUSTICES 18,205.00 A1110.11 PERSONAL SERVICES A1110.12 PERSONAL SERVICES Al110.13 CLERK, PERSONAL SERVICES A1110.14 COURT OFFICERS Al 110.2 EQUIPMENT Al 110.4 CONTRACTUAL Al 110.41 GRANT FUNDS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 TOTAL JUSTICES SUPERVISOR A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A1220.2 EQUIPMENT A1220.4 CONTRACTUAL 15,084.65 15,474.00 15,628.00 15,628.00 175.00 1,200.00 700.00 700.00 15,259.65 16,674.00 16,328.00 16,328.00 17,499.82 18,025.00 18,205.00 18,205.00 17,499.82 18,025.00 18,205.00 18,205.00 37,771.14 39,000.00 39,000.00 39,000.00 0.00 10,000.00 0.00 0.00 0.00 845.00 0.00 0.00 2,607.59 7,300.00 6,600.00 6,600.00 641.08 0.00 0.00 0.00 76,019.45 93,195.00 82,010.00 82,010.00 12,751.96 12,880.00 12,880.00 12,880.00 28,187.90 29,315.00 29,608.00 29,608.00 0.00 1,000.00 0.00 0.00 943.67 11500.00 1,200.00 1,200.00 Page 1 Schedule 1-A TOTAL SUPERVISOR AUDITING A1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK 53,363.00 A1410.1 PERSONAL SERVICES A1410.11 WEB SITE CLERK A1410.12 RECORDS MGMT CLERK A1410.2 EQUIPMENT A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK ATTORNEY A1420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOWN OF GROTON 52,834.00 53,363.00 53,363.00 FISCAL BUDGET GENERAL FUND 1,283.00 1,296.00 FOR 2021 0.00 0.00 0.00 (ADOPTED NOVEMBER 10, 2020) 0.00 2,000.00 2,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 41,883.53 44,695.00 43,688.00 43,688.00 6,500.00 9,000.00 9,000.00 9,000.00 6,500.00 9,000.00 2,464.35 2,500.00 9,000.00 9,000.00 2,500.00 2,500.00 2,464.35 2,500.00 2,500.00 2,500.00 52,801.84 52,834.00 53,363.00 53,363.00 1,232.92 1,283.00 1,296.00 1,296.00 0.00 0.00 0.00 0.00 0.00 2,000.00 2,000.00 2,000.00 2,392.51 2,850.00 2,800.00 2,800.00 0.00 0.00 0.00 0.00 479.34 2,000.00 1,000.00 1,000.00 56,906.61 60,967.00 60,459.00 60,459.00 7,500.00 10,000.00 10,000.00 10,000.00 22.50 0.00 0.00 0.00 Page 2 Schedule 1-A TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS 5,200.00 A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A 1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EQUIPMENT A 1640.4 CONTRACTUAL A 1640.42 REPAIRS TOWN OF GROTON 5,200.00 5,200.00 FISCAL BUDGET GENERAL FUND 97.57 2,610.00 FOR 2021 2,635.00 0.00 (ADOPTED NOVEMBER 10, 2020) 1,500.00 1,500.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 7,522.50 10,000.00 10,000.00 10,000.00 19,712.98 21,530.00 21,750.00 21,750.00 660.00 850.00 755.00 755.00 20,372.98 22,380.00 22,505.00 22,505.00 866.25 2,500.00 0.00 0.00 866.25 2,500.00 0.00 0.00 5,340.60 5,200.00 5,200.00 5,200.00 97.57 2,610.00 2,635.00 2,635.00 0.00 1,500.00 1,500.00 1,500.00 62,518.63 67,500.00 61,000.00 61,000.00 1,501.69 1,650.00 1,600.00 1,600.00 1,985.26 7,000.00 5,000.00 5,000.00 71,443.75 85,460.00 76,935.00 76,935.00 0.00 0.00 0.00 0.00 4,425.77 7,000.00 6,300.00 6,300.00 1,996.24 5,000.00 4,500.00 4,500.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2019 08/31/2020 2021 2021 TOTAL CENTRAL GARAGE 6,422.01 12,000.00 10,800.00 10,800.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 2, 856.54 4,400.00 4,000.00 4,000.00 TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 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 2,856.54 4,400.00 4,000.00 4,000.00 66,105.97 70,000.00 70,000.00 70,000.00 1,000.00 1,200.00 1,200.00 1,200.00 0.00 34,282.00 30,185.00 30,185.00 67,105.97 105,482.00 101,385.00 101,385.00 375,623.59 469,253.00 439,610.00 439,610.00 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 3,000.00 3,000.00 3,000.00 2,338.81 4,000.00 3,200.00 3,200.00 260.00 1,000.00 800.00 800.00 Page 4 Schedule 1-A A3310.42 CLOTHING ALLOWANCE 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 TOWN OF GROTON 0.00 0.00 0.00 FISCAL BUDGET GENERAL FUND 20,100.00 20,100.00 FOR 2021 0.00 0.00 0.00 (ADOPTED NOVEMBER 10, 2020) 1,253.02 1,500.00 1,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 2,597.70 2,700.00 2,700.00 2,700.00 2,300.00 2,300.00 2,300.00 2,300.00 10,194.99 13,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 19,920.00 20,100.00 20,100.00 20,100.00 0.00 0.00 0.00 0.00 1,253.02 1,500.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,173.02 21,600.00 21,100.00 21,100.00 31,368.01 34,600.00 33,100.00 33,100.00 69,745.31 69,767.00 70,465.00 70,465.00 0.00 0.00 0.00 0.00 1,380.54 1,500.00 1,000.00 1,000.00 1,300.32 1,300.00 1,200.00 1,200.00 72,426.17 72,567.00 72,665.00 72,665.00 Page 5 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2019 08/31/2020 2021 2021 CDL A5680.4 ALCOHOL/DRUG TESTING 0.00 0.00 0.00 0.00 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 0.00 0.00 0.00 0.00 72,426.17 72,567.00 72,665.00 72,665.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 500.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 0.00 TOTAL PUBLICITY 0.00 500.00 0.00 0.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT A6772.41 GADABOUT 1,000.00 1,000.00 1,000.00 1,000.00 A6772.42 SR. CITIZENS 1,000.00 1,000.00 1,000.00 1,000.00 A6772.43 FOOD NET 5,300.00 5,300.00 5,300.00 5,300.00 Page 6 Schedule 1-A TOTAL PROG. FOR AGING GADABOUT TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM TOWN OF GROTON 394.00 680.00 700.00 FISCAL BUDGET GENERAL FUND HISTORIAN 200.00 FOR 2021 A7510.1 PERSONAL SERVICES (ADOPTED NOVEMBER 10, 2020) 1, 600.00 1, 650.00 1,650.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 7,300.00 7,300.00 7,300.00 7,300.00 9,100.00 9,600.00 9,100.00 9,100.00 394.00 680.00 700.00 700.00 TOTAL YOUTH PROGRAM 394.00 680.00 700.00 700.00 HISTORIAN 200.00 200.00 A7510.1 PERSONAL SERVICES 1,500.00 1, 600.00 1, 650.00 1,650.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 455.00 750.00 750.00 750.00 TOTAL HISTORIAN HISTORICAL PROPERTY A7520.4 CONTRACTUAL TOTAL HISTORICAL PROPERTY CELEBRATIONS A7550.4 CELEBRATIONS TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION 1,955.00 2,350.00 2,300.00 2,300.00 2,400.00 2,400.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 2,300.00 68.00 500.00 200.00 200.00 68.00 500.00 4,717.00 5,830.00 200.00 200.00 5,600.00 5,600.00 Page 7 Schedule 1-A HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION TOTAL COMMUNITY BEAUTIFICATION CEMETERIES A8810.4 CONTRACTUAL TOTAL CEMETERIES TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A9050.8 UNEMPLOYMENT A9050.8R UNEMPLOYMENT RESERVE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 823.97 1,250.00 1,125.00 1,125.00 823.97 1,250.00 1,125.00 1,125.00 823.97 1,250.00 1,125.00 1,125.00 21,855.00 20,400.00 19,000.00 19,000.00 21,096.12 22,000.00 22,500.00 22,500.00 11,378.00 13,000.00 13,500.00 13,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 91.15 200.00 200.00 200.00 54,076.06 50,000.00 50,000.00 50,000.00 108,496.33 105,600.00 105,200.00 105,200.00 108,496.33 105,600.00 105,200.00 105,200.00 602,555.07 698,700.00 666,400.00 666,400.00 Page 8 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2019 08/31/2020 2021 2021 ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 600, 291.99 598, 000.00 498, 000.00 498, 000.00 A1001R REAL PROPERTY TAXES RESERVE 10, 000.00 0.00 0.00 0.00 TOTAL REAL PROPERTY TAXES 610, 291.99 598, 000.00 498, 000.00 498, 000.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES 536.07 600.00 600.00 600.00 A1090 INTEREST & PENALTIES 3,766.63 4,000.00 4,000.00 4,000.00 TOTAL REAL PROPERTY TAX ITEMS 4,302.70 4,600.00 4,600.00 4, 600.00 A1120 SALES TAX 0.00 0.00 0.00 0.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 325.00 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1,242.68 1,000.00 800.00 800.00 A1550 DOG IMPOUNDMENT FEES 490.00 500.00 500.00 500.00 TOTAL DEPARTMENTAL INCOME 2,057.68 1,800.00 1,600.00 1, 600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 1,350.29 800.00 1,000.00 1,000.00 A2401R INTEREST EARNED UNEMPLOYMENT 709.19 500.00 200.00 200.00 A2401R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 2,059.48 1,300.00 1,200.00 1,200.00 Page 9 Page10 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2019 08/31/2020 2021 2021 LICENSES AND PERMITS A2544 DOG LICENSES 14, 396.00 13, 500.00 12, 000.00 12, 000.00 TOTAL LICENSES AND PERMITS 14, 396.00 13, 500.00 12, 000.00 12, 000.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 22, 962.80 19, 000.00 14, 000.00 14, 000.00 A2611 FINES, DOG CASES 650.00 500.00 0.00 0.00 TOTAL FINES AND FORFEITURES 23, 612.80 19, 500.00 14, 000.00 14, 000.00 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 0.00 A2680 INSURANCE RECOVERIES 3,362.78 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 3,362.78 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 1,000.00 0.00 0.00 0.00 A2750 AIM RELATED PAYMENTS 0.00 0.00 8,000.00 8,000.00 A2770 MISCELLANEOUS REVENUE 88.78 0.00 0.00 0.00 A2771 MISC INCOME -BICENTENNIAL 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 11088.78 0.00 8,000.00 8,000.00 STATE AID A3001 STATE AID REVENUE SHARING 0.00 10, 000.00 0.00 0.00 A3005 STATE AID MORTGAGE TAX 48, 135.61 50, 000.00 50, 000.00 50, 000.00 A3089 JUSTICE COURT -STATE GRANT 0.00 0.00 0.00 0.00 TOTAL STATE AID 48, 135.61 60, 000.00 50, 000.00 50, 000.00 Page10 Schedule 2-A A5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 0.00 0.00 0.00 0.00 709,307.82 698,700.00 -106,752.75 602,555.07 0.00 698,700.00 589,400.00 589,400.00 589,400.00 77,000.00 77,000.00 666,400.00 666,400.00 Pagell TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2019 08/31/2020 2021 2021 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B 1910.4 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 0.00 0.00 0.00 0.00 270.00 300.00 300.00 300.00 0.00 9,563.00 9,468.00 9,468.00 270.00 9,863.00 9,768.00 9,768.00 270.00 9,863.00 9,768.00 9,768.00 156,000.00 163,500.00 168,500.00 168,500.00 156,000.00 163,500.00 168,500.00 168,500.00 156,000.00 163,500.00 168,500.00 168,500.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Page 1 Schedule 1-B CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS B7140.41 TRAILS GRANT EXP TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS TOTAL YOUTH PROG.,SUMMER HELP JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM B7320.41 DIRECTOR TOTAL JOINT YOUTH PROGRAM CELEBRATIONS B7550.4 OLD HOME DAYS B7550.42 PHOTO CONTEST TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 12,428.46 13,000.00 13,000.00 13,000.00 3,000.00 0.00 0.00 0.00 15,428.46 13,000.00 13,000.00 13,000.00 4,033.50 6,000.00 3,000.00 3,000.00 4,033.50 6,000.00 3,000.00 3,000.00 16,699.50 20,000.00 20,000.00 20,000.00 21,543.93 20,500.00 20,500.00 20,500.00 38,243.43 40,500.00 40,500.00 40,500.00 1,000.00 1,000.00 1,000.00 1,000.00 1,099.55 1,100.00 0.00 0.00 2,099.55 2,100.00 1,000.00 1,000.00 59,804.94 61,600.00 57,500.00 57,500.00 Page 2 Schedule 1-B HOME AND COMMUNITY SERVICES ZONING 1,500.00 B8010.1 CODE OFFICER SALARY B8010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY B8010.2 EQUIPMENT B8010.4 CONTRACTUAL TOTAL ZONING PLANNING B8020.1 ZONING COMMITTEE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY B8020.4 CONTRACTUAL B8020.41 CONSULTANT FEES TOTAL PLANNING REFUSE & GARBAGE B8160.4 CONTRACTUAL TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 33,111.78 34,437.00 14,564.94 15,100.00 540.00 1,500.00 0.00 400.00 1,571.77 2,500.00 34,782.00 34,782.00 15,250.00 15,250.00 1,000.00 1,000.00 0.00 0.00 2,000.00 2,000.00 49,788.49 53,937.00 53,032.00 53,032.00 0.00 0.00 0.00 0.00 4,596.54 5,000.00 5,000.00 5,000.00 1,755.00 2,700.00 2,400.00 2,400.00 1,071.82 2,000.00 1,800.00 1,800.00 0.00 0.00 0.00 0.00 7,423.36 9,700.00 1,051.20 0.00 1,051.20 0.00 58,263.05 63,637.00 9,200.00 9,200.00 0.00 0.00 0.00 0.00 62,232.00 62,232.00 Page 3 Schedule 1-B EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE B9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 9,000.00 9,000.00 8,500.00 8,500.00 4,313.84 5,000.00 4,800.00 4,800.00 2,500.00 2,800.00 3,000.00 3,000.00 3,000.00 31200.00 3,200.00 3,200.00 18,813.84 20,000.00 19,500.00 19,500.00 18,813.84 20,000.00 19,500.00 19,500.00 293,401.83 318,850.00 317,750.00 317,750.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2019 08/31/2020 2021 2021 ESTIMATED REVENUES 184,000.00 184,000.00 192,500.00 192,500.00 184,000.00 184,000.00 192,500.00 192,500.00 106,700.00 REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 9,016.24 TOTAL REAL PROPERTY TAXES 8,500.00 NON -PROPERTY TAX ITEMS B 1120 SALES TAX B 1170 FRANCHISES 12,941.44 TOTAL NON -PROPERTY TAX ITEMS 8,050.00 DEPARTMENTAL INCOME B2110 ZONING FEES 132115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2705 GIFTS (GRANTS) 184,000.00 184,000.00 192,500.00 192,500.00 184,000.00 184,000.00 192,500.00 192,500.00 106,700.00 72,500.00 40,000.00 40,000.00 9,016.24 7,500.00 8,500.00 8,500.00 115,716.24 80,000.00 48,500.00 48,500.00 360.76 300.00 300.00 300.00 1,415.62 1,500.00 1,000.00 1,000.00 1,776.38 1,800.00 1,300.00 1,300.00 485.55 300.00 400.00 400.00 485.55 300.00 400.00 400.00 50.00 50.00 50.00 50.00 8,391.44 8,000.00 8,000.00 8,000.00 4,500.00 0.00 0.00 0.00 12,941.44 8,050.00 8,050.00 8,050.00 0.00 0.00 0.00 0.00 3,700.00 700.00 0.00 0.00 Page 5 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) 269,750.00 TOTAL ESTIMATED REVENUES 318,619.61 Expenditures Modified Recommended Adopted -25,217.78 44,000.00 /Revenues Budget Budget Budget Schedule 2-B 2019 08/31/2020 2021 2021 B2750 AIM RELATED PAYMENTS 0.00 0.00 19, 000.00 19, 000.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 31700.00 700.00 19,000.00 19,000.00 B3089 STATE AID BLDG. & FIRE CODE 0.00 0.00 0.00 0.00 269,750.00 TOTAL ESTIMATED REVENUES 318,619.61 274,850.00 269,750.00 269,750.00 APPROPRIATED FUND BALANCE -25,217.78 44,000.00 48,000.00 48,000.00 TOTAL REVENUES& OTHER SOURCES 293,401.83 318,850.00 317,750.00 317,750.00 Page 6 TOTAL SPECIAL ITEMS TOWN OF GROTON 5,000.00 0.00 0.00 FISCAL BUDGET HIGHWAY FUND TOWNWIDE 0.00 5,000.00 FOR 2021 0.00 TRANSPORTATION 0.00 (ADOPTED NOVEMBER 10, 2020) 112,500.00 101,250.00 BRIDGES Expenditures Modified Recommended Adopted 400.00 /Revenues Budget Budget Budget Schedule 1 -DA 2019 08/31/2020 2021 2021 APPROPRIATIONS 4,500.00 4,500.00 DA5120.41 CULVERTS GENERAL GOVERNMENT SUPPORT 12, 000.00 10, 800.00 10, 800.00 SPECIAL ITEMS 0.00 0.00 0.00 DA 1990.4 CONTINGENCY FUND 0.00 5,000.00 0.00 0.00 TOTAL SPECIAL ITEMS 0.00 5,000.00 0.00 0.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 5,000.00 0.00 0.00 TRANSPORTATION 0.00 137,703.10 112,500.00 101,250.00 BRIDGES 95.00 500.00 500.00 400.00 DA5120.1 PERSONAL SERVICES 12, 985.49 20, 000.00 18, 000.00 17, 500.00 DA5120.4 CONTRACTUAL 0.00 5,000.00 4,500.00 4,500.00 DA5120.41 CULVERTS 9,210.18 12, 000.00 10, 800.00 10, 800.00 DA5120.42 WALPOLE ROAD 0.00 0.00 0.00 0.00 TOTAL BRIDGES MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL DA5130.41 DRUG & ALCOHOL TESTING TOTAL MACHINERY 22,195.67 37,000.00 33,300.00 32,800.00 99,791.39 80,000.00 85,000.00 85,500.00 4,972.69 55,000.00 45,000.00 5,000.00 238,111.30 0.00 0.00 0.00 137,703.10 112,500.00 101,250.00 103,200.00 95.00 500.00 500.00 400.00 480,673.48 248,000.00 231,750.00 194,100.00 Page 1 TOTAL BRUSH & WEEDS TOWN OF GROTON 33,000.00 35,000.00 34,500.00 SNOW REMOVAL FISCAL BUDGET HIGHWAY FUND TOWNWIDE 630,132.00 20,000.00 22,000.00 FOR 2021 63, 530.81 60, 000.00 60, 000.00 60, 500.00 (ADOPTED NOVEMBER 10, 2020) 24, 774.59 18, 500.00 18, 500.00 20, 000.00 Expenditures Modified Recommended Adopted 27, 000.00 /Revenues Budget Budget Budget Schedule 1 -DA 2019 08/31/2020 2021 2021 BRUSH & WEEDS DA5140.1 PERSONAL SERVICES 22,221.79 25, 000.00 30, 000.00 30, 000.00 DA5140.4 CONTRACTUAL 3,874.54 8,000.00 5,000.00 4,500.00 TOTAL BRUSH & WEEDS 26,096.33 33,000.00 35,000.00 34,500.00 SNOW REMOVAL 666,782.00 630,132.00 20,000.00 22,000.00 DA5142.1 PERSONAL SERVICES 63, 530.81 60, 000.00 60, 000.00 60, 500.00 DA5142.11 VACATION 24, 774.59 18, 500.00 18, 500.00 20, 000.00 DA5142.12 SICK TIME 36, 037.93 32, 000.00 27, 000.00 27, 000.00 DA5142.4 CONTRACTUAL 81, 451.04 82, 000.00 83, 500.00 83, 500.00 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 205,794.37 192,500.00 189,000.00 191,000.00 37,008.27 37,000.00 40,000.00 45,000.00 107,201.49 160,423.00 137,732.00 132,732.00 144,209.76 197,423.00 177,732.00 177,732.00 878,969.61 707,923.00 666,782.00 630,132.00 40,000.00 40,000.00 37,000.00 37,000.00 21,646.10 22,000.00 22,000.00 22,000.00 20,000.00 22,000.00 16,000.00 16,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2021 (ADOPTED NOVEMBER 10, 2020) Schedule 1 -DA DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS OTHER USES CAPITAL EQUIPMENT FROM RESERVE BUDGETARY PROVISIONS FOR OTHER DA0962.2 BUDGETARY PROVISIONS FOR OTHER USES TOTAL BUDGETARY PROVISIONS FOR TOTAL CAPITAL EQUIPMENT FROM RESERVE TOTAL OTHER USES TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2019 08/31/2020 200.00 200.00 44,980.17 47,000.00 Recommended Adopted Budget Budget 2021 2021 200.00 200.00 52,000.00 52,000.00 126,826.27 131,200.00 127,200.00 127,200.00 126,826.27 131,200.00 127,200.00 127,200.00 0.00 0.00 80,000.00 120,000.00 0.00 0.00 80,000.00 120,000.00 0.00 0.00 80,000.00 120,000.00 0.00 0.00 80,000.00 120,000.00 1,005,795.88 844,123.00 873,982.00 877,332.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DA 2019 08/31/2020 2021 2021 ESTIMATED REVENUES 425,400.00 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DAIOOIR REAL PROPERTY TAXES CAP EQUIP 80,000.00 TOTAL REAL PROPERTY TAXES 480,400.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 1,766.92 TOTAL DEPARTMENTAL INCOME 850.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2401 R INTEREST EARNED CAPITAL EQUIP DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE DA2770 MISCELLANEOUS INCOME TOTAL MISCELLANEOUS LOCAL SOURCES 425,400.00 486,000.00 542,000.00 595,000.00 55,000.00 55,000.00 80,000.00 80,000.00 480,400.00 541,000.00 622,000.00 675,000.00 203,188.35 205,423.00 177,732.00 177,732.00 203,188.35 205,423.00 177,732.00 177,732.00 727.59 700.00 600.00 600.00 1,039.33 600.00 250.00 250.00 0.00 0.00 0.00 0.00 1,766.92 1,300.00 850.00 850.00 22,197.60 1,000.00 23,000.00 23,000.00 73,484.60 0.00 0.00 0.00 95,682.20 1,000.00 23,000.00 23,000.00 1,864.11 0.00 0.00 0.00 1,413.95 400.00 750.00 750.00 3,278.06 400.00 750.00 750.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2021 (ADOPTED NOVEMBER 10, 2020) Schedule 2 -DA DA3589 SNOW EMERGENCY REIMBURSEMENT DA5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified /Revenues Budget 2019 08/31/2020 0.00 0.00 0.00 0.00 Recommended Adopted Budget Budget 2021 2021 0.00 0.00 0.00 0.00 877,332.00 784,315.53 749,123.00 824,332.00 877,332.00 221,480.35 95,000.00 49,650.00 0.00 1,005,795.88 844,123.00 873,982.00 877,332.00 Page 5 Schedule 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB 5110.1 PERSONAL SERVICES D135110.2 EQUIPMENT D135110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS D135112.2 EQUIPMENT TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 TOTAL CHIPS TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 EMERGENCY DISASTER WORK TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 145,087.06 155,000.00 155,000.00 155,000.00 0.00 0.00 0.00 0.00 201,961.68 274,909.00 299,700.00 299,700.00 347,048.74 429,909.00 454,700.00 454,700.00 182,239.49 182,238.00 102,600.00 102,600.00 182,239.49 182,238.00 102,600.00 102,600.00 529,288.23 612,147.00 557,300.00 557,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Schedule 1 -DB DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2019 08/31/2020 23,000.00 25,000.00 10,493.89 12,000.00 12,000.00 13,500.00 0.00 0.00 39,998.56 51,000.00 Recommended Adopted Budget Budget 2021 2021 23,500.00 23,500.00 12,000.00 12,000.00 14,500.00 14,500.00 0.00 0.00 54,000.00 54,000.00 85,492.45 101,500.00 104,000.00 104,000.00 85,492.45 101,500.00 104,000.00 104,000.00 614,780.68 713,647.00 661,300.00 661,300.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DB 2019 08/31/2020 2021 2021 ESTIMATED REVENUES STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS DB3960 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4960 FEDERAL AID EMERGENCY DISASTER TOTAL ESTIMATED REVENUES 202,000.00 199,500.00 204,500.00 204,500.00 202,000.00 199,500.00 204,500.00 204,500.00 238,303.05 160,000.00 175,000.00 175,000.00 238,303.05 160,000.00 175,000.00 175,000.00 1,443.10 REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES 1,443.10 TOTAL REAL PROPERTY TAXES 1,200.00 NON -PROPERTY TAX ITEMS DB 1120 SALES TAX 0.00 TOTAL NON -PROPERTY TAX ITEMS 182,239.44 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 0.00 TOTAL USE OF MONEY AND PROPERTY DB2701 REFUND OF PRIOR YEAR'S EXPEND. STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS DB3960 STATE AID FOR FLOOD DAMAGE TOTAL STATE AID DB4960 FEDERAL AID EMERGENCY DISASTER TOTAL ESTIMATED REVENUES 202,000.00 199,500.00 204,500.00 204,500.00 202,000.00 199,500.00 204,500.00 204,500.00 238,303.05 160,000.00 175,000.00 175,000.00 238,303.05 160,000.00 175,000.00 175,000.00 1,443.10 1,000.00 1,200.00 1,200.00 1,443.10 1,000.00 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 23,500.00 0.00 0.00 182,239.44 182,147.00 102,600.00 102,600.00 0.00 0.00 0.00 0.00 182,239.44 205,647.00 102,600.00 102,600.00 0.00 0.00 0.00 0.00 483,300.00 623,985.59 566,147.00 483,300.00 483,300.00 Page 3 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -9,204.91 614,780.68 147,500.00 713,647.00 178,000.00 661,300.00 178,000.00 661,300.00 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2019 08/31/2020 2021 2021 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL 6,498.16 3,700.00 2,000.00 2,000.00 TOTAL MCLEAN LIGHT DIST. 6,498.16 3,700.00 2,000.00 2,000.00 TOTAL TRANSPORTATION 6,498.16 3,700.00 2,000.00 2,000.00 TOTAL APPROPRIATIONS 6,498.16 3,700.00 2,000.00 2,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET NIC LEAN LIGHTING DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2019 08/31/2020 2021 2021 ESTIMATED REVENUES REAL PROPERTY TAXES SLI-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SLI-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID SLI-3989 MISC STATE AID - NYSERDA-ST LGHTS TOTAL STATE AID TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 3,300.00 3,000.00 1,000.00 1,000.00 3,300.00 3,000.00 1,000.00 1,000.00 123.92 0.00 0.00 0.00 123.92 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 3,000.00 0.00 0.00 0.00 1,000.00 6,423.92 3,000.00 1,000.00 1,000.00 74.24 700.00 1,000.00 1,000.00 6,498.16 3,700.00 2,000.00 2,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL2 2019 08/31/2020 2021 2021 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 4,005.77 2,200.00 1,400.00 1, 400.00 TOTAL PERUVILLE LIGHT DIST. 4,005.77 2,200.00 1,400.00 1, 400.00 TOTAL TRANSPORTATION 4,005.77 2,200.00 1,400.00 1,400.00 TOTAL APPROPRIATIONS 4,005.77 2,200.00 1,400.00 1,400.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2019 08/31/2020 2021 2021 ESTIMATED REVENUES REAL PROPERTY TAXES SI -2- 1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID SL2-3989 MISC STATE AID-NYSERDA GRNT-ST LIGHTS TOTAL STATE AID TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 1,900.00 1,900.00 71.22 71.22 2,000.00 2,000.00 1,700.00 1,700.00 0.00 0.00 0.00 0.00 3,971.22 1,700.00 34.55 500.00 4,005.77 2,200.00 700.00 700.00 0.00 0.00 0.00 0.00 700.00 700.00 700.00 0.00 0.00 0.00 0.00 700.00 700.00 700.00 700.00 1,400.00 1,400.00 Page 2 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Schedule 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF 1-3410.4 CONTRACTUAL TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 137,500.00 145,000.00 147,500.00 147,500.00 137,500.00 145,000.00 147,500.00 147,500.00 137,500.00 145,000.00 147,500.00 147,500.00 137,500.00 145,000.00 147,500.00 147,500.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Schedule 2-SFl ESTIMATED REVENUES REAL PROPERTY TAXES SF I -1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 137,500.00 145,000.00 147,500.00 147,500.00 137,500.00 145,000.00 147,500.00 147,500.00 147,500.00 137,500.00 145,000.00 147,500.00 147,500.00 0.00 137,500.00 0.00 145,000.00 0.00 147,500.00 0.00 147,500.00 Page 2 Schedule 1-SF2 APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 96,612.00 98,558.00 131,366.00 131,366.00 96,612.00 98,558.00 131,366.00 131,366.00 96,612.00 98,558.00 131,366.00 131,366.00 96,612.00 98,558.00 131,366.00 131,366.00 Page 1 TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2021 (ADOPTED NOVEMBER 10, 2020) Schedule 2-SF2 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2019 08/31/2020 2021 2021 96,612.00 96, 612.00 96, 612.00 0.00 96, 612.00 98,558.00 131,366.00 131,366.00 98,558.00 131,366.00 131,366.00 131,366.00 98,558.00 131,366.00 131,366.00 0.00 0.00 0.00 98,558.00 131,366.00 131,366.00 Page 2 NYS - Real Property System Assessor's Report - 2020 - Prior Year File RPS2211V041L00l 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 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 3.92 21600 RES OF CLERGY - RELIG CORP OWI\ RPTL 462 1 140,000 0.04 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 10 4,371,000 1.13 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 0.18 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.17 25230 NONPROF CORP - MORAUMENTAL IA 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 RPTL483 30 2,281,100 0.59 Page 1 of 2 NYS - Real Property System Assessor's Report - 2020 - Prior Year File RPS2211VO4/1-001 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 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 226 22,252,270 5.78 41800 PERSONS AGE 65 OR OVER RPTL 467 33 1,735,026 0.45 41801 PERSONS AGE 65 OR OVER RPTL 467 49 2,596,927 0.67 41803 PERSONS AGE 65 OR OVER RPTL 467 60 1,650,763 0.43 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 850,900 0.22 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 62,000 0.02 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.02 47460 FOREST LAND CERTD AFTER 8/74 RPTL 480-a 1 92,400 0.02 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 2 100,000 0.03 50000 SYSTEM CODE STATUTORY AUTH NOT DEFINED 3 33,800 0.01 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 18.00 0.01 18.00 .otal Appropriations ess McLean Fire District 2021 BUDGET SUMMARY Estimated Revenues $5,000 $242,960 Estimated Appropriated Unreserved Fund Balance $35,000 $40,000 imount 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 (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) $202,960 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1) / (2) Tax to be Raised 64.73% (3) $131,366 35.27% (3) $71,594 100.00% $202,960 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Apportioned Tax Town of Groton A $131,366 Town of Dryden $719594 Total Apportioned $2025960 I certify that the 2021 proposed budget was approved by The Fire Commissioners on October 21, 2020 Fire District Secretary OTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties 11/12/2020 Tax Cap Printable Summary Property Tax Cap Tax Cap Fonn Town of Groton (500335200000) Fiscal Year Ending: 12/31/2021 Certifier Charles Rankin, Bookkeeper to the Supervisor (607)351-8469 crankingroton@gmail.com Summary �MMTaxWLevy Limit, Before Adjustments and Exclusions �� AWP Real Property Tax Levy FYE 2020 $1,673,372 Tax Cap Reserve Offset from FYE 2019 Used to Reduce FYE 2020 Levy $0 Total Tax Cap Reserve Amount (Including Interest Earned) from FYE 2020 --- Tax Base Growth Factor 1.0166 PILOTS Receivable FYE 2020 $600 .440 Tort Exclusion Amount Claimed in FYE 2020 $0 Allowable Levy Growth Factor 1.0156 PILOTS Receivable FYE 2021 $600 AP Available Carryover from FYE 2020 $674 Tax Levy Limit Before Adjustments/Exclusions $1,728,371 Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions $0 440 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Le�Limit,Adjusted for Transfer of Local Government Functions _ $1,728,371 Exclusions Tort Exclusion $0 Teachers' Retirement System Exclusion $0 Employees' Retirement System Exclusion $0 Police and Fire Retirement System Exclusion $0 Total Exclusions $0 Your FYE 2021 Tax Levy Limit, Adjusted for Transfers plus Exclusions $1,728,371 440 Total Tax Cap Reserve Amount Used to Reduce FYE 2021 Levy --- FYE 2021 Proposed Levy, Net of Reserve $1,719,200 Difference Between Tax Levy Limit and Proposed Levy s $9,171 4*1 Do you plan to override the Tax Cap for FYE 2021 ? No History Date and Time Status Changed To User 10/22/2020 11:36:46 AM Submitted Charles Rankin 10/13/2019 7:29:42 PM Unsubmitted Charles Rankin 9.3.Orc6 https://onIineservices.osc.state.ny.us/taxcap/wicket/page?5 1/1