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HomeMy WebLinkAbout2022 Preliminary BudgetIS" 0 TOWN OF GROTON HEW YOR'� PRELIMINAITY TOWN BUDGET FOR 2022 TOWN OF GROTON IN THE COUNTY OF TOMPKINS VILLAGES WITHIN THE TOWN: GROTON RECEIVED & FILED OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, NY DATE �J� - SAlr-&' $PcTOWN CLERK TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2022 PRELIMINARY BUDGET 2022 Estimated Unexpended Amount to be Appropriate Appropriations Revenue Fund Balance Raised by Tax Reserves A GENERAL FUND $ 693,000.00 91,500.00 97,000.00 504,500.00 0. B PART TOWN $ 339,100.00 88,600.00 58,000.00 192,500.00 0. DA HIGHWAY FUND TOWNWIDE $ 944,401.00 223,401.00 16,000.00 705,000.00 0. DB HIGHWAY FUND PART TOWN $ 709,000.00 324,500.00 180,000.00 204,500.00 0. TOTAL TOWN 2,685,501.00 728,001.00 351,000.00 1, 606, 500. 00 0. SPECIAL DISTRICTS SF1 GROTON FIRE PROTECTION DISTRICT $ 152,000.00 0.00 0.00 152,000.00 0. SL1 MC LEAN LIGHTING DISTRICT $ 1,800.00 0.00 1,000.00 800.00 0. SL2 PERUVILLE LIGHTING DISTRICT $ 1,200.00 0.00 700.00 500.00 0. TOTAL SPECIAL DISTRICTS 155,000.00 0.00 1,700.00 153,300.00 0. GRANDTOTAL $ 2,840,501.00 728,001.00 352,700.00 1,759,800.00 0. General A & Hiahwav DA A - 504,500 DA -705,000 1,209,500 General B & Hiahwav DB B - 192,500 DB -204,500 397,000 Groton Fire PD -0.897488 McLean Lighting -0.069816 Peruville Lighting -0.076922 McLean FPD — 2.134605 / 320,823,231 = 3.769988 / 220, 751, 273 = 1.798404 5.568392 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2022 COUNCILMAN $ 3,946.00 each per yr. JUSTICE $ 18,205.00 per year JUSTICE $ 17,000.00 per year SUPERVISOR $ 13,008.00 per year TOWN CLERK $ 54,658.00 per year HIGHWAY SUPERINTENDENT $ 73,100.00 per year CODE ENFORCEMENT OFFICER $ 38,400.00 per year HISTORIAN $ 1,750.00 per year DEPUTY TOWN CLERK $ 18.00 per hour BOOKKEEPER $ 30,496.00 per year COURT CLERK $ 19.69 per hour CLEANER $ 16.75 per hour SCHOOL CROSSING GUARD $ 16.41 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 GENERALFUND PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/14/2021) 2020 09/30/2021 2021 2022 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES 15, 473.92 11,258.77 15,628.00 15,784.00 15,628.00 A1010.4 CONTRACTUAL 0.00 0.00 700.00 700.00 700.00 TOTAL TOWN BOARD 15, 473.92 11,258.77 16, 328.00 16, 484.00 16,328.00 JUSTICES AI 110.11 PERSONAL SERVICES 18, 024.93 13, 303.61 18, 205.00 18, 205.00 18,205.00 Al 110.12 PERSONAL SERVICES 18, 024.93 3,711.05 17, 000.00 18,205.00 A] 110.13 CLERK, PERSONAL SERVICES 40, 330.37 28, 354.96 39, 000.00 40, 000.00 39,000.00 A1110.14 COURT OFFICERS 0.00 0.00 0.00 0.00 0.00 Al 110.2 EQUIPMENT 840.56 0.0 0 0.00 0.00 Al 110.4 CONTRACTUAL 5,070.79 1,791.81 6,600.00 6,600.00 6,600.00 A1110.41 GRANT FUNDS 0.00 0.00 0.00 0.00 0.00 TOTAL JUSTICES 82,291.58 47,161.43 82,010.00 81,805.00 82,010.00 SUPERVISOR A1220.1 PERSONAL SERVICES 12, 879.81 9,412.22 12, 880.00 13, 008.00 12,880.00 A1220.12 BOOKKEEPER,PERSONAL SERVICE 29, 314.98 21, 636.44 29, 608.00 31, 600.00 29,608.00 A1220.2 EQUIPMENT 981.15 0.00 0.00 0.00 0.00 A1220.4 CONTRACTUAL 661.41 105.00 1,200.00 700.00 1,200.00 TOTAL SUPERVISOR 43,837.35 31,153.66 43,688.00 45,308.00 43,688.00 TOWN OF GROTON GENERALFUND PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 (10/14/2021) 2020 09/30/2021 2021 2022 AUDITING A1320.4 CONTRACTUAL 10,550.00 7,000.00 9,000.00 9,000.00 9,000.00 TOTAL AUDITING 10, 550.00 7,000.00 9,000.00 9,000.00 9,000.00 TAX COLLECTION A1330.4 CONTRACTUAL 2,483.97 2,198.35 2,500.00 2, 700.00 2,500.00 TOTAL TAX COLLECTION 2,483.97 2,198.35 2,500.00 2,700.00 2,500.00 TOWN CLERK A1410.1 PERSONAL SERVICES 52, 833.87 38, 995.98 53, 363.00 53, 363.00 53,363.00 A1410.11 WEB SITE CLERK 1,283.04 946.39 1,296.00 1,296.00 1,296.00 A1410.12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 0.00 A1410.2 EQUIPMENT 235.05 150.00 2,000.00 2,000.00 2,000.00 A1410.4 CONTRACTUAL 1,106.62 624.20 2,800.00 2,800.00 2,800.00 A1410.41 RESTORE RECORDS 0.00 0.00 0.00 0.00 0.00 A1410.42 RECORDS MANAGEMENT 90.57 104.93 1,000.00 1,000.00 1,000.00 TOTAL TOWN CLERK 55,549.15 40,821.50 60,459.00 60,459.00 60,459.00 ATTORNEY A1420.4 CONTRACTUAL 10, 000.00 5,000.00 10, 000.00 10, 000.00 10,000.00 A1420.41 MISC. CONTRACTUAL 0.00 0.00 0.00 0.00 0.00 TOTAL ATTORNEY 10,000.00 5,000.00 10,000.00 10,000.00 10,000.00 TOWN OF GROTON GENERALFUND PRELIMINARY BUDGET Page 3 (10/14/2021) PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A 1440.4 CONTRACTUAL TOTAL ENGINEER BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A 1620.2 EQUIPMENT A 1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A 1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EQUIPMENT A 1640.4 CONTRACTUAL A 1640.42 REPAIRS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 21,172.80 14,809.11 21,750.00 19,200.00 21,750.00 0.00 248.95 755.00 850.00 755.00 21,172.80 15,058.06 22,505.00 20,050.00 22,505.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,654.74 2,926.84 5,200.00 5,200.00 5,200.00 2,609.82 1,925.46 2,635.00 2,635.00 2,635.00 0.00 0.00 1,500.00 1,000.00 1,500.00 47,056.99 35,159.72 61,000.00 61,000.00 61,000.00 1, 644.58 1, 628.28 1, 600.00 1, 600.00 1,650.00 4,685.21 525.37 5,000.00 5,000.00 5,000.00 59,651.34 42,165.67 76,935.00 76,435.00 76,985.00 0.00 0.00 0.00 0.00 0.00 5,084.40 3,689.34 6,300.00 6,300.00 6,300.00 1,844.28 1,000.00 4,500.00 4,500.00 4,500.00 TOWN OF GROTON GENERALFUND PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 (10/14/2021) 2020 09/30/2021 2021 2022 TOTAL CENTRAL GARAGE 6,928.68 4,689.34 10,800.00 10,800.00 10,800.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 2, 468.89 1,842.02 4,000.00 4,000.00 4,000.00 TOTAL CENTRAL PRINTING & MAIL 2,468.89 1,842.02 4,000.00 4,000.00 4,000.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL 66, 224.59 66, 977.05 70, 000.00 70, 000.00 70,000.00 A1920.4 MUN. ASSOC. DUES - CONTRACTUAL 1,000.00 1,000.00 1,200.00 1,200.00 1,200.00 A1990.4 CONTINGENCY 0.00 0.00 30, 185.00 33,794.00 30,135.00 TOTAL SPECIAL ITEMS 67, 224.59 67, 977.05 101, 385.00 104, 994.00 101,335.00 TOTAL GENERAL GOVERNMENT SUPPORT 377, 632 .27 276, 325.85 439, 610.00 442, 035.00 439, 610.00 PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY 0.00 0.00 0.0 0 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 11482.38 1,417.77 3,000.00 3,000.00 3,000.00 A3310.4 CONTRACTUAL 1,342.36 2,412.02 3,200.00 3,200.00 3,200.00 A3310.41 SAFETY & AWARDS 846.48 509.91 800.00 800.00 800.00 A3310.42 CLOTHING ALLOWANCE 2,280.00 1,945.74 2,700.00 4,000.00 2,700.00 TOWN OF GROTON GENERAL FUND PRELIMINARY BUDGET Page 5 (10/14/2021) 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 2020 09/30/2021 2021 2022 2,300.00 2,300.00 2,300.00 1,500.00 0.00 0.00 2,300.00 1,000.00 8,251.22 8,585.44 12,000.00 12,500.00 967.29 550.00 12,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 20,100.00 15,075.00 20,100.00 21,000.00 20,100.00 0.00 0.00 0.00 1,000.00 0.00 967.29 550.00 1,000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 21,067.29 15,625.00 21,100.00 23,000.00 21,100.00 29,318.51 24,210.44 33,100.00 35,500.00 33,100.00 69,767.19 51,493.61 70,465.00 70,465.00 70,465.00 0.00 0.00 0.00 0.00 0.00 152.82 0.00 1,000.00 1,000.00 1,000.00 746.00 601.23 1,200.00 1,200.00 1,200.00 70,666.01 52,094.84 72,665.00 72,665.00 72,665.00 TOWN OF GROTON GENERALFUND PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 6 (10/14/2021) 2020 09/30/2021 2021 2022 A5680.4 ALCOHOL/DRUG TESTING 0.00 0.00 0.00 0.00 0.00 TOTAL CDL 0.00 0.00 0.00 0.00 0.00 TOTAL TRANSPORTATION 70,666.01 52,094.84 72,665.00 72,665.00 72,665.00 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 0.0 0 0.00 0.00 TOTAL PUBLICITY 0.00 0.00 0.00 0.00 0.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 300.00 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 0.00 0.00 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 PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 7 (10/14/2021) 2020 09/30/2021 2021 2022 TOTAL PROG. FOR AGING GADABOUT 6,300.00 5,300.00 7,300.00 7,300.00 7,300.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 8,100.00 7,100.00 9,100.00 9,100.00 9,100.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 680.00 683.00 700.00 700.00 700.00 TOTAL YOUTH PROGRAM 680.00 683.00 700.00 700.00 700.00 HISTORIAN A7510.1 PERSONAL SERVICES 1, 600.00 1,237.50 1, 650.00 1,750.00 1,650.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 40.00 249.13 750.00 750.00 750.00 TOTAL HISTORIAN 1,640.00 1,486.63 2,400.00 2,500.00 2,400.00 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 29.18 72.36 200.00 200.00 200.00 TOTAL CELEBRATIONS 29.18 72.36 200.00 200.00 200.00 TOWN OF GROTON GENERALFUND PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 8 (10/14/2021) 2020 09/30/20212021 2022 TOTAL CULTURE AND RECREATION 4, 649.18 4,541.99 5, 600.00 5,700.00 5,600.00 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 1,493.06 647.08 1,125.00 1,300.00 1,125.00 TOTAL CEMETERIES 1,493.06 647.08 1,125.00 1,300.00 1,125.00 TOTAL HOME AND COMMUNITY SERVICES 1,493.06 647.08 1,125.00 1,300.00 1,125.00 EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 20, 400.00 19, 000.00 19, 000.00 22, 600.00 19,000.00 A9030.8 SOCIAL SECURITY 21, 514.19 14, 855.15 22, 500.00 22, 500.00 22,500.00 A9040.8 WORKER'S COMP. INSURANCE 13, 000.00 12, 500.00 13, 500.00 13, 000.00 13,500.00 A9050.8 UNEMPLOYMENT 154.72 0.00 0.00 0.00 0.00 A9050.8R UNEMPLOYMENT RESERVE 0.00 0.00 0.00 0.00 A9055.8 DISABILITY INSURANCE 129.45 69.80 200.00 200.00 200.00 A9060.8 MEDICAL INSURANCE 40, 991.90 40, 733.90 50, 000.00 68, 400.00 50,000.00 TOTAL EMPLOYEE BENEFITS 96, 190.26 87, 158.85 105, 200.00 126, 700.00 105,200.00 TOTAL EMPLOYEE BENEFITS 96, 190.26 87, 158.85 105, 200.00 126, 700.00 105,200.00 TOWN OF GROTON GENERAL FUND PRELIMINARY BUDGET Page 9 (10/14/2021) TOTAL APPROPRIATIONS Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 588,049.29 452,079.05 666,400.00 693,000.00 666,400.00 TOWN OF GROTON GENERAL FUND PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page10 (10/14/2021) 2020 09/30/2021 2021 2022 REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES 599,172.34 498,000.00 498,000.00 504,500.00 498,000.00 Al00IR REAL PROPERTY TAXES RESERVE 0.00 0.00 0.00 0.00 0.00 A1550 TOTAL REAL PROPERTY TAXES 599,172.34 498,000.00 498,000.00 504,500.00 498,000.00 REAL PROPERTY TAX ITEMS 2,095.53 1, 135.90 1, 600.00 1,400.00 A1081 PAID IN LIEU OF TAXES 0.00 0.00 600.00 600.00 USE OF MONEY AND PROPERTY 600.00 A1090 INTEREST & PENALTIES 3,840.93 3,783.99 4,000.00 4,000.00 4,000.00 A2401 TOTAL REAL PROPERTY TAX ITEMS 3,840.93 3,783.99 4,600.00 4, 600.00 4,600.00 A1120 SALES TAX 0.00 0.00 0.00 0.00 0.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 308.67 247.21 300.00 300.00 300.00 A1255 TOWN CLERK FEES 1, 516.86 708.69 800.00 800.00 800.00 A1550 DOG IMPOUNDMENT FEES 270.00 180.00 500.00 300.00 500.00 TOTAL DEPARTMENTAL INCOME 2,095.53 1, 135.90 1, 600.00 1,400.00 1,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 1,541.94 1, 182.44 1,000.00 1,200.00 1,000.00 A2401 INTEREST EARNED UNEMPLOYMENT 291.90 108.18 200.00 100.00 200.00 A2401R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,833.84 1,290.62 1,200.00 1,300.00 1,200.00 LICENSES AND PERMITS A2544 DOG LICENSES 13, 410.00 9,227.00 12, 000.00 12, 000.00 12,000.00 TOTAL LICENSES AND PERMITS 13,410.00 9,227.00 12, 000.00 12, 000.00 12,000.00 TOTAL REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 TOWN OF GROTON 2021 GENERALFUND 17,672.00 PRELIMINARY BUDGET 14,000.00 Pagell (10/14/2021) FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES 0.00 TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & 14,000.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2750 AIM RELATED PAYMENTS A2770 MISCELLANEOUS REVENUE 0.00 TOTAL MISCELLANEOUS 5.00 STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3089 JUSTICE COURT -STATE GRANT 1,108.50 TOTAL STATE AID A5031 INTERFUND TRANSFER TOTAL REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 17,672.00 9,992.00 14,000.00 14,000.00 14,000.00 575.00 75.00 0.00 200.00 0.00 18,247.00 10,067.00 14,000.00 14,200.00 14,000.00 0.00 0.00 0.00 0.00 5.00 1.00 0.00 0.00 1,108.50 1,044.78 0.00 0.00 1,113.50 1,045.78 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 8,000.00 0.00 8,000.00 8,000.00 8,000.00 1,630.04 0.00 0.00 0.00 0.00 91630.04 1,000.00 8,000.00 8,000.00 8,000.00 0.00 0.00 0.00 0.00 59,053.14 40,238.25 50,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 0.00 59,053.14 40,238.25 50,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 708,396.32 565,788.54 589,400.00 596,000.00 589,400.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -120,347.03 588,049.29 -113,709.49 452,079.05 77,000.00 77,000.00 666,400.00 666,400.00 97,000.00 693,000.00 TOWN OF GROTON PART TOWN PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 1 (10/14/2021) 2020 09/30/20212021 2022 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 270.00 270.00 300.00 300.00 300.00 B1990.4 CONTINGENCY 0.00 0.00 9,468.00 9,850.00 9,468.00 TOTAL SPECIAL ITEMS 270.00 270.00 9,768.00 10, 150.00 9,768.00 TOTAL GENERAL GOVERNMENT SUPPORT 270.00 270.00 9,768.00 10, 150.00 9,768.00 PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL 163, 500.00 168, 500.00 168, 500.00 173, 000.00 168,500.00 TOTAL AMBULANCE 163,500.00 168,500.00 168,500.00 173,000.00 168,500.00 TOTAL PUBLIC HEALTH 163,500.00 168,500.00 168,500.00 173,000.00 168,500.00 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 PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 2 (10/14/2021) 2020 09/30/20212021 2022 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 6, 187.00 0.00 13, 000.00 13, 000.00 13,000.00 B7140.41 POOL REHAB 0.00 0.00 0.00 10, 000.00 0.00 TOTAL PLAYGROUNDS & POOLS 6, 187.00 0.00 13, 000.00 23, 000.00 13,000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 0.00 0.00 3, 000.00 3, 000.00 3,000.00 TOTAL YOUTH PROG.,SUMMER HELP 0.00 0.00 3,000.00 3, 000.00 3,000.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 7, 644.00 0.00 20, 000.00 20, 000.00 20,000.00 B7320.41 DIRECTOR 17, 871.98 15, 197.01 20, 500.00 23, 000.00 20,500.00 TOTAL JOINT YOUTH PROGRAM 25, 515.98 15, 197.01 40, 500.00 43, 000.00 40,500.00 CELEBRATIONS B7550.4 OLD HOME DAYS 600.00 1,000.00 1, 000.00 1, 000.00 1,000.00 B7550.42 PHOTO CONTEST 0.00 0.00 0.00 500.00 0.00 TOTAL CELEBRATIONS 600.00 1,000.00 1,000.00 1,500.00 1, 000.00 TOTAL CULTURE AND RECREATION 32, 302.98 16, 197.01 57, 500.00 70, 500.00 57,500.00 TOWN OF GROTON PART TOWN Expenditures Expenditures Adopted Budget/ Proposed PRELIMINARY BUDGET /Revenues /Revenues to Modified Budget Budget Page 3 (10/14/2021) 2020 09/30/20212021 2022 HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY 34, 436.88 25, 417.44 34,782.00 38, 400.00 34,782.00 B8010.12 DEPUTY CLERK SALARY 15, 091.20 10, 761.45 15,250.00 14, 200.00 15,250.00 B8010.13 BOARD SALARY 180.00 500.00 1,000.00 1,000.00. 1,000.00 B8010.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 B8010.4 CONTRACTUAL 1,728.38 222.85 2,000.00 1,800.00. 2,000.00 TOTAL ZONING 51, 436.46 36, 901.74 53, 032.00 55, 400.00 53,032.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00, 0.00 B8020.12 DEPUTY CLERK SALARY 41992.00 3,587.15 5,000.00 4,700.00 5,000.00 B8020.13 BOARD SALARY 790.00 1,580.00 2, 400.00 2,400.00. 2,400.00 B8020.4 CONTRACTUAL 551.55 1,045.07 1,800.00 1, 800.00 1,800.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 0.00 TOTAL PLANNING 6,333.55 6,212.22 9,200.00 8,900.00 9,200.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL REFUSE & GARBAGE 0.00 0.00 0.00 0.00 0.00 TOTAL HOME AND COMMUNITY SERVICES 57, 770.01 43, 113.96 62,232.00 64, 300.00 62,232.00 TOWN OF GROTON PART TOWN PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 4 (10/14/2021) 2020 09/30/20212021 2022 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 9,000.00 8,500.00 8, 500.00 10, 000.00 8,500.00 B9030.8 SOCIAL SECURITY 4, 090.14 3,063.50 4, 800.00 4, 900.00 4,800.00 B9040.8 WORKER'S COMP. INSURANCE 2,800.00 2, 500.00 3,000.00 2, 500.00 3,000.00 B9060.8 MEDICAL INSURANCE 3,200.00 3,200.00 3,200.00 3, 500.00 3,200.00 TOTAL EMPLOYEE BENEFITS 19, 090.14 17, 263.50 19, 500.00 20, 900.00 19,500.00 TOTAL EMPLOYEE BENEFITS 19,090.14 17,263.50 19,500.00 20,900.00 19,500.00 TOTAL APPROPRIATIONS 272, 933.13 245, 344.47 317, 750.00 339, 100.00 317,750.00 TOWN OF GROTON PART TOWN PRELIMINARY BUDGET Page 5 (10/14/2021) 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 2020 09/30/2021 2021 2022 184,000.00 192,500.00 192,500.00 192,500.00 192,500.00 184,000.00 192,500.00 192,500.00 192,500.00 192,500.00 921900.00 60,600.00 40,000.00 50,000.00 40,000.00 11,286.00 12,610.82 8,500.00 9,000.00 8,500.00 104,186.00 73,210.82 48,500.00 59,000.00 48,500.00 310.39 100.00 300.00 300.00 300.00 425.00 240.39 1,000.00 800.00 1,000.00 735.39 340.39 1,300.00 1,100.00 1,300.00 517.59 449.24 400.00 450.00 400.00 517.59 449.24 400.00 450.00 400.00 50.00 50.00 50.00 50.00 50.00 13,726.78 11,063.78 8,000.00 9,000.00 8,000.00 0.00 0.00 0.00 0.00 0.00 13,776.78 11,113.78 8,050.00 9,050.00 8,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 25,878.00 0.00 19,000.00 19,000.00 19,000.00 0.00 0.00 0.00 0.00 0.00 B3089 TOWN OF GROTON PART TOWN PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 6 (10/14/2021) 2020 09/30/20212021 2022 TOTAL MISCELLANEOUS 25,878.00 0.00 19,000.00 19,000.00 19,000.00 STATE AID BLDG. & FIRE CODE 0.00 0.00 0.00 0.00 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 329,093.76 277,614.23 269,750.00 281,100.00 269,750.00 -56,160.63 -32,269.76 48,000.00 58,000.00 48,000.00 272,933.13 245,344.47 317,750.00 339,100.00 317,750.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE Expenditures Expenditures Adopted Budget/ Proposed PRELIMINARY BUDGET /Revenues /Revenues to Modified Budget Budget Page 1 (10/14/2021) 2020 09/30/20212021 2022 APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 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, 721.97 702.78 17, 500.00 17, 500.00 17,500.00 DA5120.4 CONTRACTUAL 0.00 81.10 4, 500.00 500.00 500.00 DA5120.41 CULVERTS 7,229.52 15, 603.89 10, 800.00 15, 800.00 15,800.00 DA5120.42 WALPOLE ROAD 0.00 0.00 0.00 0.00 0.00 TOTAL BRIDGES 21,951.49 16,387.77 32,800.00 33,800.00 33,800.00 MACHINERY DA5130.1 PERSONAL SERVICES 82, 811.31 54, 773.83 85, 500.00 88, 000.00 85,500.00 DA5130.2 EQUIPMENT 50, 000.00 14, 162.26 5, 000.00 23, 000.00 15,000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 123, 607.50 81, 847.16 103, 200.00 98, 000.00 93,200.00 DA5130.41 DRUG & ALCOHOL TESTING 25.00 142.00 400.00 400.00 400.00 TOTAL MACHINERY 256, 443.81 150, 925.25 194, 100.00 209, 400.00 194,100.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET Page 2 (10/14/2021) 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 2020 09/30/2021 2021 2022 27,621.56 20,695.08 30,000.00 30,000.00 30,000.00 5,046.95 3,938.99 4,500.00 4,500.00 4,500.00 32,668.51 24,634.07 34,500.00 34,500.00 34,500.00 49,458.60 34,937.28 60,500.00 65,300.00 60,500.00 25,210.75 14,689.19 20,000.00 20,000.00 20,000.00 27,507.84 27,094.10 27,000.00 55,000.00 27,000.00 65,035.70 36,685.19 83,500.00 83,500.00 83,500.00 167,212.89 113,405.76 191,000.00 223,800.00 191,000.00 34,365.69 26,519.63 45,000.00 65,000.00 45,000.00 129,905.94 55,932.16 132,732.00 149,701.00 132,732.00 164,271.63 82,451.79 177,732.00 214,701.00 177,732.00 642,548.33 387,804.64 630,132.00 716,201.00 631,132.00 39,950.00 36,973.00 37,000.00 41,000.00 37,000.00 19,386.47 13,042.28 22,000.00 29,000.00 22,000.00 13,520.00 9,625.00 16,000.00 13,000.00 15,000.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget Page 3 (10/14/2021) 2020 09/30/20212021 2022 DA9055.8 DISABILITY INSURANCE 150.00 175.00 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 31, 336.52 26,993.88 52, 000.00 40, 000.00 52,000.00 TOTAL EMPLOYEE BENEFITS 104, 342.99 86, 809.16 127, 200.00 123, 200.00 126,200.00 TOTAL EMPLOYEE BENEFITS 104, 342.99 86, 809.16 127, 200.00 123, 200.00 126,200.00 OTHER USES CAPITAL EQUIPMENT FROM RESERVE DA0962.4 BUDGETARY PROVISIONS FOR OTHER USES 0.00 0.00 0.00 100, 000 .00 0.00 TOTAL CAPITAL EQUIPMENT FROM RESERVE 0.00 0.00 0.00 100, 000.00 0.00 TOTAL OTHER USES 0.00 0.00 0.00 100,000.00 0.00 TOTAL APPROPRIATIONS 746, 891.32 474, 613.80 757, 332.00 944, 401.00 757,332.00 TOWN OF GROTON HIGHWAY FUND TOWNWIDE PRELIMINARY BUDGET Page 4 (10/14/2021) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 REAL PROPERTY TAXES DAIOOI REAL PROPERTY TAXES 486, 000.00 555, 000.00 595, 000.00 605, 000.00 555,000.00 DAIOOIR REAL PROPERTY TAXES CAP EQUIP 55, 000.00 120, 000.00 100, 000 .00 100, 000.00 120,000.00 TOTAL REAL PROPERTY TAXES 541,000.00 675,000.00 695,000.00 705,000.00 675,000.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 205, 423.42 133, 299.27 177, 732.00 214, 701.00 177,732.00 TOTAL DEPARTMENTAL INCOME 205, 423.42 133, 299.27 177, 732.00 214, 701.00 177,732.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS 751.87 622.52 600.00 650.00 600.00 DA2401R INTEREST EARNED CAPITAL EQUIP 276.26 367.01 250.00 50.00 250.00 DA2416 RENTAL OF EQUIPMENT OTHER GOVTS 0.00 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,028.13 989.53 850.00 700.00 850.00 SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP 12, 806.00 9,094.27 23, 000.00 5,000.00 23,000.00 DA2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 0.00 TOTAL SALES OF 12,806.00 9,094.27 23,000.00 5,000.00 23,000.00 MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE 0.00 3,295.00 0.00 0.00 DA2770 MISCELLANEOUS INCOME 2,500.62 6, 627.36 750.00 3,000.00 750.00 TOTAL MISCELLANEOUS LOCAL SOURCES 21500.62 9,922.36 750.00 3,000.00 750.00 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 BUDGET Page 5 (10/14/2021) TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 762,758.17 828,305.43 897,332.00 928,401.00 877,332.00 -15,866.85 -353,691.63 -140,000.00 16,000.00 -120,000.00 746,891.32 474,613.80 757,332.00 944,401.00 757,332.00 TOWN OF GROTON 0.00 0.00 0.00 0.00 HIGHWAY FUND PART TOWN 0.00 PRELIMINARY BUDGET Expenditures Expenditures Adopted Budget/ Proposed Page 1 (10/14/2021) /Revenues /Revenues to Modified Budget Budget EMPLOYEE BENEFITS 2020 09/30/2021 2021 2022 APPROPRIATIONS TRANSPORTATION 25, 000.00 23, 500.00 25, 000.00 25, 500.00 GENERAL REPAIRS 23,500.00 D135110.1 PERSONAL SERVICES 137, 481.89 109, 063.80 155, 000.00 170, 000.00 155,000.00 D135110.2 EQUIPMENT 0.00 0.00 0.00 0.00 0.00 D135110.4 CONTRACTUAL 122, 942.37 67,565.22 274, 909.00 299, 700.00 299,700.00 TOTAL GENERAL REPAIRS 260,424.26 176,629.02 429,909.00 469,700.00 454,700.00 CHIPS D135112.2 EQUIPMENT 182, 237.85 214, 853.96 128, 391.00 128, 300.00 247,844.00 TOTAL CHIPS 182,237.85 214,853.96 128,391.00 128,300.00 247,844.00 TOTAL TRANSPORTATION 442,662.11 391,482.98 558,300.00 598,000.00 702,544.00 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 25, 000.00 23, 500.00 25, 000.00 25, 500.00 23,500.00 D139030.8 SOCIAL SECURITY 9,901.63 7,811.82 12, 000.00 13, 000.00 12,000.00 TOWN OF GROTON HIGHWAY FUND PART TOWN PRELIMINARY BUDGET Page 2 (10/14/2021) D139040.8 WORKER'S COMP. INSURANCE D139055.8 DISABILITY INSURANCE D139060.8 HEALTH INSURANCE Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 13,500.00 13,500.00 13,500.00 13,500.00 14,500.00 0.00 0.00 0.00 0.00 0.00 45,470.88 53,857.36 51,000.00 59,000.00 54,000.00 TOTAL EMPLOYEE BENEFITS 93, 872.51 98, 669.18 101, 500.00 104,000.00 TOTAL EMPLOYEE BENEFITS 93,872.51 98, 669.18 101, 500.00 104,000.00 TOTAL APPROPRIATIONS 536, 534.62 490, 152.16 659, 800.00 806,544.00 111,000.00 111,000.00 709,000.00 TOWN OF GROTON HIGHWAY FUND PART TOWN PRELIMINARY BUDGET Page 3 (10/14/2021) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 TOTAL REVENUES 613,308.17 440,831.21 512,300.00 529,000.00 628,544.00 REAL PROPERTY TAXES D131001 REAL PROPERTY TAXES 199,500.00 204,500.00 199,500.00 204,500.00 204,500.00 TOTAL REAL PROPERTY TAXES 199,500.00 204,500.00 199,500.00 204,500.00 204,500.00 NON -PROPERTY TAX ITEMS D13 1120 SALES TAX 2341467.40 235,166.05 160,000.00 195,000.00 175,000.00 TOTAL NON -PROPERTY TAX ITEMS 234, 467.40 235, 166.05 160, 000.00 195, 000.00 175,000.00 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 1, 634.80 1, 165.16 1,000.00 1,200.00 1,200.00 TOTAL USE OF MONEY AND PROPERTY 1, 634.80 1,165.16 1,000.00 1,200.00 1,200.00 MISCELLANEOUS DB2701 REFUND OF PRIOR YEAR'S EXPEND. -4,450.32 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS -4,450.32 0.00 0.00 0.00 0.00 STATE AID DB3001 STATE AID - REVENUE SHARING 0.00 0.00 23, 500.00 0.00 0.00 DB3501 STATE AID - CHIPS 182, 156.29 0.00 128, 300.00 128, 300.00 247,844.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 0.00 0.00 0.00 0.00 TOTAL STATE AID 182,156.29 0.00 151,800.00 128,300.00 247,844.00 DB4960 FEDERAL AID EMERGENCY DISASTER 0.00 0.00 0.00 0.00 TOTAL REVENUES 613,308.17 440,831.21 512,300.00 529,000.00 628,544.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -76,773.55 536,534.62 49,320.95 490,152.16 147,500.00 178,000.00 659,800.00 806,544.00 180,000.00 709,000.00 TOWN OF GROTON GROTON FIRE PROTECTION PRELIMINARY BUDGET Page 1 (10/14/2021) APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF 1-3410.4 CONTRACTUAL Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 145,000.00 147,500.00 145,000.00 147,500.00 TOTAL GROTON FIRE PROTECTION 145, 000.00 147, 500.00 145, 000.00 147,500.00 TOTAL PUBLIC SAFETY 145,000.00 147,500.00 145,000.00 147,500.00 TOTAL APPROPRIATIONS 145,000.00 147,500.00 145,000.00 147,500.00 152,000.00 152,000.00 152,000.00 152,000.00 TOWN OF GROTON GROTON FIRE PROTECTION PRELIMINARY BUDGET Page 2 (10/14/2021) REVENUES REAL PROPERTY TAXES SF 1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 145,000.00 147,500.00 145,000.00 147,500.00 152,000.00 147,500.00 145,000.00 152,000.00 147,500.00 TOTAL REVENUES 145,000.00 147,500.00 145,000.00 152,000.00 147,500.00 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 0.00 0.00 145,000.00 147,500.00 0.00 0.00 0.00 145,000.00 152,000.00 147,500.00 TOWN OF GROTON NIC LEAN LIGHTING DISTRICT PRELIMINARY BUDGET Page 1 (10/14/2021) APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 1,794.24 1,064.81 3,700.00 2,000.00 TOTAL MCLEAN LIGHT DIST. 1,794.24 1,064.81 3,700.00 2,000.00 TOTAL TRANSPORTATION 1,794.24 1,064.81 3,700.00 2,000.00 TOTAL APPROPRIATIONS 1,794.24 1,064.81 3,700.00 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 TOWN OF GROTON MC LEAN LIGHTING DISTRICT PRELIMINARY BUDGET Page 2 (10/14/2021) REVENUES Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 3,000.00 1,000.00 3,000.00 800.00 1,000.00 TOTAL REAL PROPERTY TAXES 3,000.00 1,000.00 3,000.00 800.00 1,000.00 USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS 102.17 66.40 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 102.17 66.40 0.00 0.00 0.00 SLI -3989 MISC STATE AID - NYSERDA-ST LGHTS 0.00 0.00 0.00 0.00 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 3,102.17 1,066.40 3,000.00 800.00 1,000.00 -1,307.93 -1.59 700.00 1,000.00 1,000.00 1,794.24 1,064.81 3,700.00 1,800.00 2,000.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT PRELIMINARY BUDGET Page 1 (10/14/2021) Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 APPROPRIATIONS TRANSPORTATION PERIJVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,331.28 311.59 2,200.00 1, 400.00 TOTAL PERUVILLE LIGHT DIST. 1,331.28 311.59 2, 200.00 1,400.00 TOTAL TRANSPORTATION 1,331.28 311.59 2,200.00 1,400.00 TOTAL APPROPRIATIONS 1,331.28 311.59 2,200.00 1,400.00 1,200.00 1,200.00 1,200.00 1,200.00 TOWN OF GROTON PERUVILLE LIGHTING DISTRICT PRELIMINARY BUDGET Page 2 (10/14/2021) REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY SL2-3989 MISC STATE AID-NYSERDA GRNT-ST Expenditures Expenditures Adopted Budget/ Proposed /Revenues /Revenues to Modified Budget Budget 2020 09/30/2021 2021 2022 1,700.00 1,700.00 57.91 57.91 0.00 700.00 700.00 38.08 38.08 1,700.00 700.00 1,700.00 700.00 0.00 0.00 0.00 0.00 0.00 TOTAL REVENUES 1,757.91 738.08 1,700.00 700.00 APPROPRIATED FUND BALANCE -426.63 -426.49 500.00 700.00 TOTAL REVENUES & OTHER SOURCES 1,331.28 311.59 2,200.00 1,400.00 500.00 500.00 0.00 0.00 500.00 700.00 1,200.00 NYS - Real Property System Assessor's Report - 2021 - Prior Year File RPS221/VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/22/2021 14:43:32 Town of Groton - 5028 Town Summary Total Assessed Value 391,578,565 Uniform Percentage 100.00 Equalized Total Assessed Value 391,578,565 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 2,721,500 0.70 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 4 275,400 0.07 13741 VG O/S LIMITS - SEWER OR WATER RPTL 406(3) 2 116,400 0.03 13800 SCHOOL DISTRICT RPTL 408 11 15,094,500 3.85 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 140,000 0.04 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 10 4,371,000 1.12 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 4 69,400 0.02 25130 NONPROF CORP - CHAR (CONST PR( RPTL 420-a 4 1,068,800 0.27 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.16 25230 NONPROF CORP - MORAL/MENTAL IN RPTL 420-a 1 900,000 0.23 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 4 3,267,000 0.83 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 LANE RPTL 446 9 130,500 0.03 28550 NOT-FOR-PROFIT HOUS CO -SR CITS RPTL 422 1 3,600,000 0.92 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 1 5,000 0.00 41121 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 2 24,000 0.01 41123 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 95 1,108,680 0.28 41131 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 1 20,000 0.01 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 60 1,133,200 0.29 41141 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 3 58,750 0.02 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 36 1,056,800 0.27 41153 COLD WAR VETERANS (10%) RPTL 458-b 13 100,000 0.03 Page 1 of 2 NYS - Real Property System Assessor's Report - 2021 - Prior Year File RPS221N04/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/22/2021 14:43:32 Town of Groton - 5028 Town Summary Total Assessed Value 391,578,565 Uniform Percentage 100.00 Equalized Total Assessed Value 391,578,565 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 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 31 3,399,100 0.87 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 226 22,106,146 5.65 41800 PERSONS AGE 65 OR OVER RPTL 467 36 1,908,966 0.49 41801 PERSONS AGE 65 OR OVER RPTL 467 46 2,476,539 0.63 41803 PERSONS AGE 65 OR OVER RPTL 467 62 1,727,886 0.44 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 11 523,400 0.13 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 87,500 0.02 Total Exemptions Exclusive of System Exemptions: 725 70,755,334 18.07 Total System Exemptions: 0 0 0.00 Totals: 725 70,755,334 18.07 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 Total Appropriations Less: Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes McLean Fire District 2022 BUDGET SUMMARY Pr e l ; ry\ ' r` a r V $5,000 $35,000 TAX APPORTIONMENT (to be used when fire district is in more than one town) Assessed Equalization Full Total Full Valuation Valuation Rate Valuation Percentage Town (AV) (ER) (AV / ER) (1) / (2) Groton* $61,906,979 100% $61,906,979 (1) 65.11% (3) (Dryden* $33,173,824 100% $33,173,824 (1) 34.89% (3) Total $95,080,803 $95,080,803 (2) 100.00% " per Jay Franklin 2018 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Town of Groton Town of Dryden Total Apportioned NOTE: File with Town Budget Office by November 20 (December 20 in Westchester and Monroe Counties $242,960 $35,000 $202,960 Apportioned Tax = (3) X Real Property Tax to be Raised $132,147 $70,813 $202,960 Apportioned Tax $132,147 $70,813 $202,960 Fire District Secretary