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Home My WebLink About2015 BudgetT'0vH 3UDGET TOWN OF' GfROTOM IN COUNITY ikF TOKIP�INS VILLACES WITHIN TOWN G(ROJTOM CERTIFICATION OF TOWN CLERK I, April L. Scheffler, Town Clerk, certify that the following is a true and correct copy of the 2014 Budget of the Town of Groton, as adopted by the Town Board on the 28h day of October 2014. Dated: tS Akve� d b I i TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2015 ADOPTED BUDGET - 2015 Estimated Unexpended Amount to be Appropriations Revenue Fund Balance Raised by Tax A GENERAL FUND $ 748, 639.00 109, 350.00 233, 000.00 406, 289.00 B PART TOWN $ 247, 910.00 69, 450.00 45, 000.00 133, 460.00 DA HIGHWAY FUND TOWNWIDE $ 1, 025, 216.00 208, 116.00 223, 000.00 594, 100.00 DB HIGHWAY FUND PART TOWN $ 571, 791.00 268, 891.00 45, 000.00 257, 900.00 TOTAL TOWN 2, 593, 556.00 655, 807.00 546, 000.00 1, 391, 749.00 SPECIAL DISTRICTS SL1 MC LEAN LIGHTING DISTRICT $ 3,400.00 0.00 0.00 3,400.00 SL2 PERUVILLE LIGHTING DISTRICT $ 1,800.00 0.00 0.00 1,800.00 SF1 GROTON FIRE PROTECTION DISTRICT $ 112, 500.00 0.00 0.00 112, 500.00 SF2 McLEAN FIRE PROTECTION DISTRICT $ 98, 558.00 0.00 0.00 98, 558.00 TOTAL SPECIAL DISTRICTS 216, 258.00 0.00 0.00 216, 258.00 GRANDTOTAL $ 2, 809, 814.00 655, 807.00 546, 000.00 1, 608, 007.00 General A & Hiahway DA A - 406,289 DA -594,100 1,000,389 / 265,465,719 = 3.768431 General B & Hiahway DB B - 1331460 DB -257,900 391,360 / 1791808,949 = 2.176533 5.944964 Groton Fire PD -0.821219 McLean Fire PD -1.808164 McLean Lighting -0.356789 Peruville Lighting -0.292814 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2015 COUNCILMAN $ 3,750.00 each per yr. JUSTICE $ 15,500.00 per year JUSTICE $ 15,500.00 per year SUPERVISOR $ 12,500.00 per year TOWN CLERK $ 47,370.00 per year HIGHWAY SUPERINTENDENT $ 67,907.00 per year CODE ENFORCEMENT OFFICER $ 30,600.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 16.07 per hour BOOKKEEPER $ 26,957.00 per year COURT CLERK $ 16.35 per hour CLEANER $ 13.70 per hour SCHOOL CROSSING GUARD $ 13.02 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. PART TIME CLERK $ 9.00 PER HOUR BAILIFF $ 10.50 PER HOUR SC -1 Schedule 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A1010.4 CONTRACTUAL TOTAL TOWN BOARD JUSTICES 15,500.00 A1110.11 PERSONAL SERVICES Al 110.12 PERSONAL SERVICES Al 110.13 CLERK, PERSONAL SERVICES A1110.2 EQUIPMENT Al 110.4 CONTRACTUAL A 1110.41 GRANT FUNDS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 TOTAL JUSTICES SUPERVISOR 15,500.00 A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A1220.2 EQUIPMENT A 1220.4 CONTRACTUAL A1220.41 WEB SITE DEVELOP 10,000.00 15,000.00 15,000.00 15,000.00 0.00 1,000.00 1,000.00 1,000.00 10,000.00 16,000.00 16,000.00 16,000.00 14,154.92 14,580.00 15,500.00 15,500.00 14,154.92 14,580.00 15,500.00 15,500.00 27,576.98 28,828.00 34,200.00 34,200.00 480.49 0.00 0.00 0.00 5,168.08 7,660.00 7,800.00 7,800.00 0.00 0.00 0.00 0.00 61,535.39 65,648.00 73,000.00 73,000.00 10,000.12 12,500.00 12,500.00 12,500.00 25,499.76 26,300.00 26,957.00 26,957.00 0.00 1,000.00 1,000.00 1,000.00 1,627.58 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 Page 1 TOWN OF GROTON 8, 600.00 10, 000.00 9, 000.00 FISCAL BUDGET GENERAL FUND TAX COLLECTION FOR 2015 A1330.1 PERSONAL SERVICES (ADOPTED OCTOBER 28, 2014) 0.00 0.00 0.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2013 09/30/2014 2015 2015 TOTAL SUPERVISOR 37, 127.46 41, 800.00 42, 457.00 42, 457.00 AUDITING 3, 000.00 3, 000.00 3, 000.00 A1320.4 CONTRACTUAL 8, 600.00 10, 000.00 9,000.00 9,000.00 TOTAL AUDITING 8, 600.00 10, 000.00 9, 000.00 9,000.00 TAX COLLECTION A1330.1 PERSONAL SERVICES 0.00 0.00 0.00 0.00 A1330.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1330.4 CONTRACTUAL 2,307.36 2,450.00 2,500.00 2,500.00 TOTAL TAX COLLECTION 2, 307.36 2, 450.00 2,500.00 2,500.00 TOWN CLERK A1410.1 PERSONAL SERVICES 33, 008.30 33, 906.00 34, 754.00 34, 754.00 A1410.11 WEB SITE CLERK 1, 060.80 1,093.00 1, 121.00 1,121.00 A 1410.12 RECORDS MGMT CLERK 0.00 0.00 0.00 0.00 A 1410.2 EQUIPMENT -471.36 0.00 0.00 0.00 A1410.4 CONTRACTUAL 2,310.42 3, 000.00 3, 000.00 3, 000.00 A1410.41 RESTORE RECORDS -1,235.00 0.00 0.00 0.00 A1410.42 RECORDS MANAGEMENT 1,248.64 5,000.00 5,000.00 5, 000.00 TOTAL TOWN CLERK 35, 921.80 42, 999.00 43, 875.00 43, 875.00 Page 2 TOTAL ATTORNEY 11,146.50 13,500.00 13,500.00 13,500.00 PERSONNEL A1430.1 PERSONAL SERVICES 12, 561.81 13, 775.00 14, 250.00 14, 250.00 A1430.4 CONTRACTUAL 634.07 800.00 900.00 900.00 TOTAL PERSONNEL 13,195.88 14,575.00 15,150.00 15,150.00 ENGINEER A1440.4 CONTRACTUAL 0.00 5,000.00 2,000.00 2,000.00 TOTAL ENGINEER ELECTIONS A1450.4 CONTRACTUAL TOTAL ELECTIONS BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A1620.4 CONTRACTUAL 0.00 5,000.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 TOWN OF GROTON 0.00 0.00 8,114.14 8,350.00 FISCAL BUDGET GENERAL FUND 8,750.00 2,179.84 2,250.00 FOR 2015 2,307.00 0.00 0.00 9,000.00 (ADOPTED OCTOBER 28, 2014) 61,248.86 64,300.00 64,800.00 64,800.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2013 09/30/2014 2015 2015 ATTORNEY A1420.4 CONTRACTUAL 10, 000.00 10, 000.00 10, 000.00 10, 000.00 A1420.41 MISC. CONTRACTUAL 1,146.50 3,500.00 3,500.00 3,500.00 TOTAL ATTORNEY 11,146.50 13,500.00 13,500.00 13,500.00 PERSONNEL A1430.1 PERSONAL SERVICES 12, 561.81 13, 775.00 14, 250.00 14, 250.00 A1430.4 CONTRACTUAL 634.07 800.00 900.00 900.00 TOTAL PERSONNEL 13,195.88 14,575.00 15,150.00 15,150.00 ENGINEER A1440.4 CONTRACTUAL 0.00 5,000.00 2,000.00 2,000.00 TOTAL ENGINEER ELECTIONS A1450.4 CONTRACTUAL TOTAL ELECTIONS BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A1620.4 CONTRACTUAL 0.00 5,000.00 0.00 0.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 0.00 0.00 8,114.14 8,350.00 8,750.00 8,750.00 2,179.84 2,250.00 2,307.00 2,307.00 0.00 0.00 9,000.00 9,000.00 61,248.86 64,300.00 64,800.00 64,800.00 Page 3 TOWN OF GROTON 92, 737.36 94, 900.00 104, 857.00 FISCAL BUDGET GENERAL FUND CENTRAL GARAGE 1,200.00 FOR 2015 0.00 0.00 A 1640.2 EQUIPMENT (ADOPTED OCTOBER 28, 2014) 0.00 0.00 0.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2013 09/30/2014 2015 2015 A 1620.41 ALARM SYSTEM 0.00 0.00 0.0 0 0.00 A1620.42 REPAIRS 21,194.52 20,000.00 20,000.00 20,000.00 TOTAL BUILDINGS 92, 737.36 94, 900.00 104, 857.00 104, 857.00 CENTRAL GARAGE 1,200.00 1,200.00 0.00 0.00 A 1640.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1640.4 CONTRACTUAL 44 . 98 15, 000.00 15, 000.00 15, 000.00 A1640.42 REPAIRS 364.18 20, 000.00 20, 000.00 20, 000.00 TOTAL CENTRAL GARAGE 409.16 35,000.00 35,000.00 35,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 2, 993.43 4, 400.00 4, 400.00 4, 400.00 TOTAL CENTRAL PRINTING & MAIL SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 MUN. ASSOC. DUES - CONTRACTUAL A1989.4 PURCHASE OF COUNTY MAPS A1989.41 NYSDEC AIR POLLUTION PROG - A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT 2,993.43 4,400.00 4,400.00 4,400.00 56,637.47 62,000.00 64,000.00 64,000.00 925.00 1,200.00 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 20,000.00 20,000.00 20,000.00 57,562.47 83,200.00 85,200.00 85,200.00 333,536.81 429,472.00 446,939.00 446,939.00 Page 4 TOTAL POLICE TOWN OF GROTON 0.00 0.00 0.00 FISCAL BUDGET GENERAL FUND DEP CLERK SALARY A3510.2 FOR 2015 A3510.4 A3310.1 PERSONAL SERVICES 2,230.20 (ADOPTED OCTOBER 28, 2014) 2,550.00 2,550.00 A3310.4 CONTRACTUAL Expenditures Modified Recommended Adopted 7,000.00 /Revenues Budget Budget Budget Schedule 1-A 2013 09/30/2014 2015 2015 PUBLIC SAFETY 3, 000.00 3, 000.00 A3310.43 MECHANIC TOOLS POLICE 2, 100.00 2, 100.00 2, 100.00 A3120.1 BAILIFF SALARY 0.00 0.00 0.00 0.00 A3120.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL POLICE 0.00 0.00 0.00 0.00 TRAFFIC CONTROL DEP CLERK SALARY A3510.2 EQUIPMENT A3510.4 A3310.1 PERSONAL SERVICES 2,230.20 2,500.00 2,550.00 2,550.00 A3310.4 CONTRACTUAL 2, 989.48 7,000.00 7, 000.00 7,000.00 A3310.41 SAFETY & AWARDS 682.00 800.00 850.00 850.00 A3310.42 CLOTHING ALLOWANCE 2,389.68 2, 500.00 3, 000.00 3, 000.00 A3310.43 MECHANIC TOOLS 1,254.90 2, 100.00 2, 100.00 2, 100.00 TOTAL TRAFFIC CONTROL CONTROL OF DOGS A3510.1 PERSONAL SERVICES A3510.12 DEP CLERK SALARY A3510.2 EQUIPMENT A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. A3510.43 DOG TAGS A3510AR RESERVE FUNDS 9,546.26 14,900.00 15,500.00 15,500.00 10,799.88 11,220.00 11,445.00 11,445.00 3,956.95 4,050.00 4,180.00 4,180.00 0.00 0.00 0.00 0.00 17,992.00 18,600.00 18,900.00 18,900.00 310.00 0.00 0.00 0.00 1,645.46 2,300.00 2,300.00 2,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Page 5 Schedule 1-A TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL TOTAL HEALTH CENTER TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES A5010.2 EQUIPMENT A5010.4 CONTRACTUAL TOTAL SUPT. OF HIGHWAYS CDL A5680.4 ALCOHOLIDRUG TESTING TOTAL CDL TOTAL TRANSPORTATION TOWN OF GROTON 200.00 200.00 200.00 FISCAL BUDGET GENERAL FUND 200.00 200.00 FOR 2015 0.00 700.00 1,500.00 (ADOPTED OCTOBER 28, 2014) 528.50 1,000.00 1,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 34,704.29 36,170.00 36,825.00 36,825.00 44,250.55 51,070.00 52,325.00 52,325.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 0.00 200.00 200.00 200.00 62,142.08 64,010.00 65,300.00 65,300.00 0.00 5,700.00 5,700.00 5,700.00 0.00 700.00 1,500.00 1,500.00 528.50 1,000.00 1,000.00 1,000.00 62,670.58 71,410.00 73,500.00 73,500.00 161.20 1,000.00 800.00 800.00 161.20 1,000.00 800.00 800.00 62,831.78 72,410.00 74,300.00 74,300.00 Page 6 Schedule 1-A ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL A6010.42 HUMAN SERVICES TOTAL SOC. SERV. DAY CARE PUBLICITY A6410.4 CONTRACTUAL TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 0.00 250.00 0.00 0.00 1,500.00 1,500.00 1,500.00 1,500.00 250.00 250.00 TOTAL PUBLICITY 0.00 250.00 250.00 250.00 VETERANS SERVICES A6510.4 CONTRACTUAL 300.00 300.00 300.00 300.00 TOTAL VETERANS SERVICES 300.00 300.00 300.00 300.00 PROG. FOR AGING GADABOUT 13,450.00 13,450.00 A6772.41 GADABOUT 5, 100.00 5, 100.00 5,100.00 5,100.00 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 TOTAL PROG. FOR AGING GADABOUT TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 11,400.00 11,400.00 11,400.00 11,400.00 13,200.00 13,450.00 13,450.00 13,450.00 Page 7 Schedule 1-A CULTURE AND RECREATION YOUTH PROGRAM A7310.1 PERSONAL SERVICES A7310.4 COUNTY PROGRAM A7310.41 HS BOWLING PROG TOTAL YOUTH PROGRAM JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 4,398.96 725.00 1,500.00 0.00 725.00 1,500.00 6,623.96 2,225.00 0.00 0.00 0.00 0.00 725.00 725.00 1,500.00 1,500.00 2,225.00 2,225.00 0.00 0.00 TOTAL JOINT YOUTH PROGRAM 0.00 0.00 0.00 0.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,000.00 1,000.00 1,000.00 1,000.00 A7510.2 EQUIPMENT 0.00 0.00 0.00 0.00 A7510.4 CONTRACTUAL 447.00 500.00 500.00 500.00 TOTAL HISTORIAN 1, 447.00 1,500.00 1,500.00 1,500.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 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 Page 8 Schedule 1-A CELEBRATIONS A7550.4 CELEBRATIONS TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION TOTAL COMMUNITY BEAUTIFICATION CEMETERIES A8810.4 CONTRACTUAL TOTAL CEMETERIES RECLAMATION OF GRAVEL PIT A8989.4 RECLAMATION OF GRAVEL PIT TOTAL RECLAMATION OF GRAVEL PIT TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS RECLAMATION OF GRAVEL PIT TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 224.07 3,300.00 3,300.00 3,300.00 224.07 3,300.00 10,595.03 9,325.00 � 11 0.00 1,296.06 500.00 500.00 2,500.00 1,296.06 2,500.00 0.00 1,000.00 0.00 1,000.00 1,296.06 4,000.00 3,300.00 3,300.00 9,325.00 9,325.00 500.00 500.00 500.00 500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,000.00 1,000.00 1,000.00 1,000.00 4,000.00 4,000.00 Page 9 Schedule 1-A A9010.8 A9030.8 A9040.8 A9050.8 A9050.8R A9055.8 A9060.8 STATE RETIREMENT SOCIAL SECURITY WORKER'S COMP. INSURANCE UNEMPLOYMENT UNEMPLOYMENT RESERVE DISABILITY INSURANCE MEDICAL INSURANCE TOTAL RECLAMATION OF GRAVEL PIT TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified /Revenues Budget 2013 09/30/2014 45,446.00 51,000.00 18,177.67 19,700.00 20,265.00 24,500.00 973.62 1,000.00 0.00 0.00 186.00 225.00 32,995.98 41,500.00 Recommended Adopted Budget Budget 2015 2015 50,200.00 50,200.00 20,700.00 20,700.00 24,500.00 24,500.00 500.00 500.00 0.00 0.00 200.00 200.00 52,000.00 52,000.00 118,044.27 137,925.00 148,100.00 148,100.00 118,044.27 137,925.00 148,100.00 148,100.00 583,754.50 717,852.00 748,639.00 748,639.00 Page10 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2013 09/30/2014 2015 2015 ESTIMATED REVENUES 398,503.00 REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES Al00IR REAL PROPERTY TAXES UNEMPLOYMENT 0.00 TOTAL REAL PROPERTY TAXES 398,503.00 REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES 1,600.00 TOTAL REAL PROPERTY TAX ITEMS NON -PROPERTY TAX ITEMS Al 120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES A2389 CELEBRATION FUNDS FROM COUNTY TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS A2401R INTEREST EARNED UNEMPLOYMENT 398,503.00 403,002.00 406,289.00 406,289.00 0.00 0.00 0.00 0.00 398,503.00 403,002.00 406,289.00 406,289.00 4,721.74 3,500.00 5,500.00 5,500.00 3,884.81 3,200.00 3,800.00 3,800.00 8,606.55 6,700.00 9,300.00 9,300.00 0.00 0.00 4,000.00 4,000.00 0.00 0.00 4,000.00 4,000.00 432.00 0.00 0.00 0.00 1,547.58 1,000.00 1,000.00 1,000.00 830.00 600.00 600.00 600.00 2,809.58 1,600.00 1,600.00 1,600.00 0.00 1,500.00 1,500.00 1,500.00 0.00 1,500.00 1,500.00 1,500.00 1,484.43 2,000.00 1,200.00 1,200.00 22.27 50.00 50.00 50.00 Pagell TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2013 09/30/2014 2015 2015 A2401R2 INTEREST EARNED DOG RESERVE 0.00 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 1,506.70 2,050.00 1,250.00 1,250.00 LICENSES AND PERMITS A2544 DOG LICENSES 16, 194.00 14, 000.00 14, 000.00 14, 000.00 TOTAL LICENSES AND PERMITS 16, 194.00 14, 000.00 14 , 000.00 14 , 000.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 15, 753.00 20, 000.00 17, 000.00 17, 000.00 A2611 FINES, DOG CASES 1,700.00 0.00 1, 700.00 1,700.00 A2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 TOTAL FINES AND FORFEITURES 17, 453.00 20, 000.00 18, 700.00 18, 700.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL 0.00 0.00 0.00 0.00 A2655 MINOR SALES 0.25 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 0.25 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 1,250.70 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 1,872.46 0.00 0.00 0.00 TOTAL MISCELLANEOUS 3,123.16 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 4, 000.00 4,000.00 4, 000.00 4, 000.00 A3005 STATE AID MORTGAGE TAX 71, 023.28 55, 000.00 55, 000.00 55, 000.00 A3040 REAL PROPERTY TAX ADMINISTRATION 0.00 0.00 0.00 0.00 A3089 JUSTICE COURT -STATE GRANT 0.00 0.00 0.00 0.00 Page12 Schedule 2-A TOTAL STATE AID A5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 75,023.28 59,000.00 59,000.00 59,000.00 0.00 0.00 0.00 0.00 523,219.52 507,852.00 60,534.98 583,754.50 210,000.00 717,852.00 515,639.00 233,000.00 748,639.00 515,639.00 515,639.00 233,000.00 748,639.00 Page13 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2013 09/30/2014 2015 2015 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 0.00 250.00 250.00 250.00 250.00 0.00 4,750.00 5,000.00 5,000.00 250.00 5,000.00 5,250.00 5,250.00 250.00 5,000.00 5,250.00 5,250.00 101,000.00 106,000.00 108,500.00 108,500.00 101,000.00 106,000.00 108,500.00 108,500.00 101,000.00 106,000.00 108,500.00 108,500.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 Page 1 Schedule 1-B CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS B7140.41 SKATE PARK TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS B7310.11 PERS SRVE B7310.4 CONTRACTUAL 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 B7550.41 VILLAGE SESQUICENTENNIAL B7550.42 PHOTO CONTEST TOTAL CELEBRATIONS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 11,573.00 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 11,573.00 12,000.00 12,000.00 12,000.00 3,592.38 3,500.00 3,500.00 3,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,592.38 3,500.00 3,500.00 3,500.00 22,176.00 22,500.00 16,250.00 16,250.00 19,376.38 25,000.00 20,000.00 20,000.00 41,552.38 47,500.00 36,250.00 36,250.00 1,000.00 11000.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 1,120.00 1,100.00 1,100.00 1,100.00 2,120.00 2,100.00 2,100.00 2,100.00 Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) TOTAL ZONING Expenditures Modified Recommended Adopted PLANNING /Revenues Budget Budget Budget Schedule 1-B 2013 09/30/2014 2015 2015 TOTAL CULTURE AND RECREATION 58, 837.76 65, 100.00 53, 850.00 53, 850.00 HOME AND COMMUNITY SERVICES 2, 430.00 3, 000.00 3,000.00 3, 000.00 ZONING 2, 910.35 3,500.00 3, 500.00 3, 500.00 B8010.1 CODE OFFICER SALARY 29, 810.82 30, 000.00 30, 600.00 30, 600.00 B8010.12 DEPUTY CLERK SALARY 10,151.71 10, 525.00 11, 700.00 11, 700.00 B8010.13 BOARD SALARY 470.00 2, 160.00 2, 160.00 2, 160.00 B8010.2 EQUIPMENT 0.00 850.00 0.00 0.00 B8010.4 CONTRACTUAL 3, 183.64 4, 650.00 4, 900.00 4, 900.00 TOTAL ZONING 43, 616.17 48, 185.00 49, 360.00 49, 360.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 1,752.47 1, 625.00 3, 350.00 3, 350.00 B8020.13 BOARD SALARY 2, 430.00 3, 000.00 3,000.00 3, 000.00 B8020.4 CONTRACTUAL 2, 910.35 3,500.00 3, 500.00 3, 500.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 7,092.82 8,125.00 9,850.00 9,850.00 REFUSE & GARBAGE B8160.4 CONTRACTUAL 0.00 350.00 350.00 350.00 TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES 0.00 350.00 50,708.99 56,660.00 350.00 350.00 59,560.00 59,560.00 Page 3 Schedule 1-B EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 10,768.00 12,900.00 13,000.00 13,000.00 3,678.02 3,900.00 4,100.00 4,100.00 2,800.00 3,100.00 3,400.00 3,400.00 17,246.02 19,900.00 20,500.00 17,246.02 19,900.00 20,500.00 228,292.77 252,910.00 247,910.00 20,500.00 20,500.00 247,910.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2013 09/30/2014 2015 2015 ESTIMATED REVENUES REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 138, 939.00 138, 760.00 133, 460.00 133, 460.00 TOTAL REAL PROPERTY TAXES 138, 939.00 138, 760.00 133, 460.00 133, 460.00 NON -PROPERTY TAX ITEMS B1120 SALES TAX 68, 098.99 55, 000.00 55, 000.00 55, 000.00 B1170 FRANCHISES -3, 464.51 5,500.00 5, 500.00 5,500.00 TOTAL NON -PROPERTY TAX ITEMS 64, 634 .48 60, 500.00 60, 500.00 60, 500.00 DEPARTMENTAL INCOME B2110 ZONING FEES 393.52 300.00 400.00 400.00 B2115 PLANNING BOARD FEES 2,525.76 1,200.00 1,500.00 1,500.00 TOTAL DEPARTMENTAL INCOME 2, 919.28 1, 500.00 1, 900.00 1, 900.00 B2350 YOUTH SERVICES 0.00 0.00 0.00 0.00 B2399 OLD HOME DAYS 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 328.23 400.00 300.00 300.00 TOTAL USE OF MONEY AND PROPERTY 328.23 400.00 300.00 300.00 LICENSES AND PERMITS B2545 LICENSE FEES 25.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 8, 802.00 6, 000.00 6, 000.00 6, 000.00 B2590 SPECIAL PERMITS 100.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 8, 927.00 6,050.00 6,050.00 6,050.00 Page 5 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) Schedule 2-B MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2705 GIFTS (GRANTS) B2770 MISCELLANEOUS TOTAL MISCELLANEOUS B3089 STATE AID BLDG. & FIRE CODE TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 0.00 0.00 0.00 0.00 1,570.00 700.00 700.00 700.00 0.00 0.00 0.00 0.00 1,570.00 700.00 700.00 700.00 0.00 0.00 0.00 0.00 217,317.99 207,910.00 10,974.78 228,292.77 45,000.00 252,910.00 202,910.00 202,910.00 202,910.00 45,000.00 247,910.00 45,000.00 247,910.00 Page 6 TOTAL SPECIAL ITEMS TOWN OF GROTON 0.00 5, 000.00 5,000.00 TOTAL GENERAL GOVERNMENT SUPPORT FISCAL BUDGET HIGHWAY FUND TOWNWIDE 0.00 5, 000.00 5,000.00 FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted 20, 000.00 /Revenues Budget Budget Budget Schedule 1 -DA 2013 09/30/2014 2015 2015 APPROPRIATIONS DA5120.42 SPRING ST BRIDGE 0.00 0.00 0.00 GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY FUND 0.00 0.00 5, 000.00 5,000.00 TOTAL SPECIAL ITEMS 0.00 0.00 5, 000.00 5,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 0.00 0.00 5, 000.00 5,000.00 TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 19, 208.74 20, 000.00 20, 000.00 20, 000.00 DA5120.4 CONTRACTUAL 0.00 7, 500.00 8, 000.00 8, 000.00 DA5120.41 CULVERTS 7,742.81 15,000.00 15,000.00 15,000.00 DA5120.42 SPRING ST BRIDGE 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 TOTAL MACHINERY 26,951.55 42,500.00 43,000.00 43,000.00 96,982.11 96,000.00 30,000.00 40,000.00 0.00 0.00 90,801.25 98,000.00 98,000.00 98,000.00 45,000.00 45,000.00 0.00 0.00 99,500.00 99,500.00 217,783.36 234,000.00 242,500.00 242,500.00 Page 1 Schedule 1 -DA 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 TOWN OF GROTON 102,000.00 102,000.00 102,000.00 FISCAL BUDGET HIGHWAY FUND TOWNWIDE 30,000.00 30,000.00 FOR 2015 35,872.55 62,000.00 52,000.00 (ADOPTED OCTOBER 28, 2014) 72,419.83 74,500.00 77,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 50,092.53 55,000.00 55,000.00 55,000.00 3,277.53 5,500.00 5,500.00 5,500.00 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 53,370.06 60,500.00 60,500.00 60,500.00 91,401.19 102,000.00 102,000.00 102,000.00 27,413.25 30,000.00 30,000.00 30,000.00 35,872.55 62,000.00 52,000.00 52,000.00 72,419.83 74,500.00 77,000.00 77,000.00 227,106.82 268,500.00 261,000.00 261,000.00 30,337.96 47,000.00 52,000.00 52,000.00 43,189.20 96,400.00 153,816.00 153,816.00 73,527.16 143,400.00 205,816.00 205,816.00 598,738.95 748,900.00 812,816.00 812,816.00 43,000.00 26,287.42 9, 500.00 53,000.00 31,000.00 10,500.00 53,000.00 31,000.00 11,500.00 53,000.00 31, 000.00 11,500.00 Page 2 TOWN OF GROTON 148,700.00 152,400.00 152,400.00 FISCAL BUDGET HIGHWAY FUND TOWNWIDE 148,700.00 152,400.00 152,400.00 FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -DA 2013 09/30/2014 2015 2015 DA9055.8 DISABILITY INSURANCE 150.00 200.00 200.00 200.00 DA9060.8 HOSPITAL AND MEDICAL INSURANCE 44, 060.20 54,000.00 56,700.00 56,700.00 TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS DEBT SERVICE EMPLOYEE BENEFITS DA9720.6 PRINCIPAL DA9720.7 INTEREST TOTAL EMPLOYEE BENEFITS TOTAL DEBT SERVICE INTERFUND TRANSFERS BOND ANTICIPATION NOTES DA9950.9 TRANSFER TO CAPITAL EQUIPMENT DA9950.911 TRANSFER TO CAPITAL FUND FROM TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS OTHER USES BUDGETARY PROVISIONS DA0962.2 TOTAL BUDGETARY PROVISIONS 122,997.62 148,700.00 152,400.00 152,400.00 122,997.62 148,700.00 152,400.00 152,400.00 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 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 0.00 0.00 0.00 0.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 55,000.00 55,000.00 Page 3 Schedule 1 -DA TOTAL OTHER USES TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 0.00 0.00 55,000.00 55,000.00 721,736.57 897,600.00 1,025,216.00 1,025,216.00 Page 4 Schedule 2 -DA ESTIMATED REVENUES TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DAIOOIR REAL PROPERTY TAXES CAP EQUIP TOTAL REAL_ PROPERTY TAXES DEPARTMENTAL INCOME SNOW REMOVAL OTHER GOVTS TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY INTEREST AND EARNINGS INTEREST EARNED CAPITAL EQUIP RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY FORFEITURE OF DEPOSIT SALE OF EXCESS MATERIALS & SCRAP INSURANCE RECOVERIES REFUND OF PRIOR YEAR'S EXPENDITURE SNOW EMERGENCY REIMBURSEMENT INTERFUND TRANSFER 534,800.00 545,918.00 542,100.00 542,100.00 55,000.00 48,000.00 52,000.00 52,000.00 589,800.00 593,918.00 594,100.00 594,100.00 76,511.45 148,432.00 205,816.00 205,816.00 76,511.45 148,432.00 205,816.00 205,816.00 1,693.21 2,500.00 1,500.00 1,500.00 962.36 750.00 800.00 800.00 0.00 0.00 0.00 0.00 2,655.57 3,250.00 2,300.00 2,300.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 802,216.00 Page 5 Schedule 2 -DA TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 668,967.02 745,600.00 802,216.00 802,216.00 52,769.55 200,000.00 223,000.00 223,000.00 721,736.57 945,600.00 1,025,216.00 1,025,216.00 Page 6 Schedule 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB5110.1 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 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 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 100,362.68 110,000.00 110,000.00 110,000.00 0.00 0.00 0.00 0.00 233,411.42 267,500.00 275,000.00 275,000.00 333,774.10 377,500.00 385,000.00 385,000.00 128,391.00 143,430.00 128,391.00 128,391.00 128,391.00 143,430.00 128,391.00 128,391.00 462,165.10 520,930.00 513,391.00 513,391.00 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 2015 (ADOPTED OCTOBER 28, 2014) Schedule 1 -DB D139010.8 STATE RETIREMENT D139030.8 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 2013 09/30/2014 22,500.00 28,000.00 7,541.99 8,000.00 3,300.00 3,700.00 0.00 150.00 13,268.76 16,000.00 46,610.75 55,850.00 46,610.75 55,850.00 508,775.85 576,780.00 Recommended Adopted Budget Budget 2015 2015 28,000.00 28,000.00 8,000.00 8,000.00 6,400.00 6,400.00 0.00 0.00 16,000.00 16,000.00 58,400.00 58,400.00 58,400.00 58,400.00 571,791.00 571,791.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DB 2013 09/30/2014 2015 2015 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 249,250.00 REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES 249,250.00 TOTAL REAL PROPERTY TAXES 257,900.00 NON -PROPERTY TAX ITEMS DB 1120 SALES TAX 0.00 TOTAL NON -PROPERTY TAX ITEMS 158,269.21 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 249,250.00 254,350.00 257,900.00 257,900.00 249,250.00 254,350.00 257,900.00 257,900.00 131,816.95 105,000.00 110,000.00 110,000.00 131,816.95 105,000.00 110,000.00 110,000.00 529.79 1,000.00 500.00 500.00 529.79 1,000.00 500.00 500.00 0.00 0.00 0.00 0.00 29,878.00 30,000.00 30,000.00 30,000.00 128,391.21 143,430.00 128,391.00 128,391.00 0.00 0.00 0.00 0.00 158,269.21 173,430.00 158,391.00 158,391.00 0.00 0.00 0.00 0.00 526,791.00 539,865.95 533,780.00 526,791.00 526,791.00 Page 3 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -31,090.10 508,775.85 43,000.00 576,780.00 45,000.00 571,791.00 45,000.00 571,791.00 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2013 09/30/2014 2015 2015 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SLI -5182.4 CONTRACTUAL 2,574.56 3, 600.00 3, 400.00 3, 400.00 TOTAL MCLEAN LIGHT DIST. 2, 574.56 3, 600.00 3, 400.00 3, 400.00 TOTAL TRANSPORTATION 2, 574.56 3, 600.00 3,400.00 3, 400.00 TOTAL APPROPRIATIONS 2, 574.56 3, 600.00 3, 400.00 3, 400.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2013 09/30/2014 2015 2015 ESTIMATED REVENUES REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 3,800.00 3, 600.00 3, 400.00 3, 400.00 TOTAL REAL PROPERTY TAXES 3, 800.00 3, 600.00 3, 400.00 3, 400.00 USE OF MONEY AND PROPERTY SLI -2401 INTEREST & EARNINGS 71.80 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 71.80 0.00 0.00 0.00 3,400.00 TOTAL ESTIMATED REVENUES 3,871.80 3,600.00 3,400.00 3,400.00 APPROPRIATED FUND BALANCE -1,297.24 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 2,574.56 3,600.00 3,400.00 3,400.00 Page 2 Schedule 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL TOTAL PERUVILLE LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 1,442.43 2,000.00 1,800.00 1,800.00 1,442.43 2,000.00 1,800.00 1,442.43 2,000.00 1,800.00 1,442.43 2,000.00 1,800.00 1,800.00 1,800.00 1,800.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2013 09/30/2014 2015 2015 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 2,200.00 2,000.00 1, 800.00 1,800.00 TOTAL REAL PROPERTY TAXES 2,200.00 2,000.00 1,800.00 1,800.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 42.05 0.0 0 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 42.05 0.0 0 0.00 0.00 1,800.00 TOTAL ESTIMATED REVENUES 2,242.05 2,000.00 1,800.00 1,800.00 APPROPRIATED FUND BALANCE -799.62 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 1,442.43 2,000.00 1,800.00 1,800.00 Page 2 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) 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 2013 09/30/2014 2015 2015 105,000.00 110,000.00 112,500.00 112,500.00 105,000.00 110,000.00 112,500.00 112,500.00 105,000.00 110,000.00 112,500.00 112,500.00 105,000.00 110,000.00 112,500.00 112,500.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Schedule 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 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 2013 09/30/2014 2015 2015 105,000.00 110,000.00 112,500.00 112,500.00 105,000.00 110,000.00 112,500.00 112,500.00 112,500.00 105,000.00 110,000.00 112,500.00 112,500.00 0.00 0.00 0.00 0.00 105,000.00 110,000.00 112,500.00 112,500.00 Page 2 TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SF2 2013 09/30/2014 2015 2015 APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL 0.00 0.00 98,558.00 98,558.00 TOTAL CONTRACTUAL 0.00 0.00 98,558.00 98,558.00 TOTAL PUBLIC SAFETY 0.00 0.00 98,558.00 98,558.00 TOTAL APPROPRIATIONS 0.00 0.00 98,558.00 98,558.00 Page 1 TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2015 (ADOPTED OCTOBER 28, 2014) Schedule 2-SF2 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE TOTAL REAL PROPERTY TAXES TOTAL ESTIMATED REVENUES APPROPRIATED Ft1ND BALANCE TOTAL REVENUES & OTHER SOt1RCES Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2013 09/30/2014 2015 2015 0.00 0.00 98,558.00 98,558.00 0.00 0.00 98,558.00 98,558.00 98,558.00 0.00 0.00 98,558.00 98,558.00 0.00 0.00 0.00 0.00 0.00 0.00 98,558.00 98,558.00 Page 2 NYS - Real Property System Assessor's Report - 2014 - Prior Year File RPS221/VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/17/2014 14:51:22 Town of Groton - 5028 Town Summary Total Assessed Value 325,438,894 Uniform Percentage 100.00 Equalized Total Assessed Value 325,438,894 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 1 175,000 0.05 13100 CO - GENERALLY RPTL 406(1) 1 150,000 0.05 13500 TOWN - GENERALLY RPTL 406(1) 6 1,446,500 0.44 13650 VG - GENERALLY RPTL 406(1) 25 2,422,900 0.74 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 4 270,400 0.08 13741 VG O/S LIMITS - SEWER OR WATER RPTL 406(3) 2 113,400 0.03 13800 SCHOOL DISTRICT RPTL 408 9 15,072,500 4.63 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 6 2,286,900 0.70 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 2 183,000 0.06 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 14 4,036,000 1.24 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 5 1,416,400 0.44 25130 NONPROF CORP - CHAR (CONST PRi RPTL 420-a 2 775,000 0.24 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.20 25230 NONPROF CORP - MORAL/MENTAL IN RPTL 420-a 1 900,000 0.28 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 4 3,017,000 0.93 26100 VETERANS ORGANIZATION RPTL 452 1 260,000 0.08 26250 HISTORICAL SOCIETY RPTL 444 1 140,000 0.04 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 9 130,500 0.04 28550 NOT-FOR-PROFIT HOUS CO -SR CITS RPTL 422 1 3,600,000 1.11 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 4 6,900 0.00 41123 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 101 1,136,905 0.35 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 68 1,218,850 0.37 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 31 794,885 0.24 41153 COLD WAR VETERANS (10%) RPTL 458-b 11 85,500 0.03 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 11,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 28 1,441,900 0.44 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 205 11,547,365 3.55 NYS - Real Property System Assessor's Report - 2014 - Prior Year File RPS221N04/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/17/2014 14:51:22 Town of Groton - 5028 Town Summary Total Assessed Value 325,438,894 Uniform Percentage 100.00 Equalized Total Assessed Value 325,438,894 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41800 PERSONS AGE 65 OR OVER RPTL 467 59 2,510,750 0.77 41801 PERSONS AGE 65 OR OVER RPTL 467 45 2,010,631 0.62 41803 PERSONS AGE 65 OR OVER RPTL 467 53 1,067,439 0.33 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 16 983,600 0.30 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.03 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 2 33,000 0.01 Total Exemptions Exclusive of System Exemptions: 721 59,976,725 18.43 Total System Exemptions: 0 0 0.00 Totals: 721 59,976,725 18.43 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: Tax Cap Printable Summary Page 1 of 1 Real Property Tax Cap / Tax Freeze Municipality: Town of Groton (500335200000) Fiscal Year Ending: 12/31/2015 Status: Submitted Tax Levy Limit Before Adjustments and Exclusions Tax Levy FYE 2014 $1,500,630 Tax Cap Reserve Plus Interest from FYE 2013 Used to Reduce 2014 $0 Total Tax Cap Reserve Amount (including; interest earned) from FYE 2014 $0 Tax Base Growth Factor 1.0098 PILOTS Receivable FYE 12/31/2014 $6,082 Tort Exclusion Amount Claimed in FYE 12/31/2014 $0 Allowable Levy Growth Factor 1.0156 PILOTS Receivable FYE 12/31/2015 $5,500 Available Carryover fi•om FYE 12/31/2014 $0 Total Levy Limit Before Adjustments/Exclusions $1,.539,652 + Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions $0 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Levy Limit, Adjusted for Transfer of Local Government Functions $1,539,652 Exclusions Tax Levy Necessary for Expenditures Resulting from Tort Orders/Judgements Over 5% $0 Teachers Retirement System $0 Employees Retirement System $0 Police and FireFighters Retirement System $0 Total Exclusions $0 Tax Levy Limit, Adjusted for Transfers, Plus Exclusions $1,539,652 Total Tax Cap Reserve Amount Used to Reduce 2015 Levy $0 2015 Proposed Levy, Net of Reserve $1,509,449 Difference between Tax Levy Limit Plus Exclusions and Proposed Levy $30,203 Do you plan to override the cap in 2015? Yes • No History Date and Time Status Change User Explanation 10/23/2014 10:01:17 PM Fonn Submitted Glenn Morey (LG500335200000) 10/23/2014 10:00:42 PM Fonn Submitted Glenn Morey (LG500335200000) https://portal.osc.state.ny.us/taxcap/?wicket:interface=:11:::: 10/23/2014 McLean Fire District 2015 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes �AX APPORTIONMENT $193,290 $3,000 $36,906 $39,906 (to be used when fire district is in more than one town) $153,384 * per Jay Franklin 2014 Total Tax Apportionment must agre with Amount to be Raised by Real Property Taxes Town of Groton Town of Dryden Total Apportioned certify that the budget was approved by RECEIVED - =1L he Fire Commissioners on October 21,2014 OFFICE OF THE TOWN CLERK 101 CONGER BLvn,. GROTON NY DATE1��a ME_ 4,PM NOTAFivG th T I e ffi y November 20 ([,ecember 20 in Westchester and Monroe Counties Apportioned Tax $98,558 $54,826 $153,384 Fire District Secretary Assessed Equalization Full Total Full Valuation Apportioned Tax = Valuation Rate Valuation Percentage (3) X Real Property Town (AV) (ER) (AV / ER) (1) / (2) Tax to be Raised Groton* $54,507,195 100% $54,507,195 (1) 64.28% (3) $98,558 Dryden* $30,290,848 100% $30,2901848 (1) 35.72% (3) $541826 Total $84,798,043 $P4,798,043 (2) 100.00% $153;384 * per Jay Franklin 2014 Total Tax Apportionment must agre with Amount to be Raised by Real Property Taxes Town of Groton Town of Dryden Total Apportioned certify that the budget was approved by RECEIVED - =1L he Fire Commissioners on October 21,2014 OFFICE OF THE TOWN CLERK 101 CONGER BLvn,. GROTON NY DATE1��a ME_ 4,PM NOTAFivG th T I e ffi y November 20 ([,ecember 20 in Westchester and Monroe Counties Apportioned Tax $98,558 $54,826 $153,384 Fire District Secretary k ` Aimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2013 2014 2015 2015 A2262 Fire Protection and Other Transfer Adopted Budget Total to Budget Summary page Services to Other Districts and Governments $0 $0 $0 $0 A2401 Interest and Earnings $500 $200 $200 $200 A2410 Rentals $0 $0 $0 $0 A2660 Sales of Assets $0 $0 $0 $0 A2101 Refunds of Expenditures $0 $0 $0 $0 A2705 Gifts and Donations $0 $0 $0 $0 Miscellaneous (specify) $0 $0 $0 $0 Grants A2770 State Insurance Fund $3,000 $2,800 $2,800 $2,800 A2770 A3389 State Aid, Other Public Safety (specify) $0 $0 $0 $0 A4389 Federal Aid, Other Public Safety (specify) $0 $0 $0 $0 A5031 Interfund Transfers $0 $0 $0 $0 Totals $3,500 $3,000 $3,000 $3,000 Transfer Adopted Budget Total to Budget Summary page WORKSHEET A COMPUTATION OF STATUTORY SPENDING LIMITATION Divide the assed valuation of the real property to taxation by the fire district as shown on each assessment roll for the district completed in the second calendar year prior to that in which the expenditures are to be made, by the town equalization rate established for each roll by the State Office of Real Property Services. (Example: For budget prepared in year 2 (current yr) and taxes to be raised and expended in year year 3 (next yr), use assessment roll completed in year 1 (last year) divide by the town equalization rate established for this assessment roll. Note: A different equalization rate is established for each year's assessment roll.) Town Assessed Valuation Equalization Rate (AV) (ER) Groton $54,507,195 100% Dryden $30,290,848 1000/0 Total Full Valuations Less First Million of Full Valuation Excess Over First Million of Full Valuation Multiply Excess by One Mill Expenditures Permitted on Full Valu&Jon Above $1,000,000 Add Expenditures Permitted on Full Valuation Below First $1,000,000 Statutory Spending Limitation for 2014 Add Exclusions from Statutory Spending Limitations (Town Law, Section 176(18), (from Worksheet B) Add Spending Authorization by Voters in Excess of Statutory Spending Limitations (Town Law, Section 179) (Proposition Adopted on Nov 21, 1988) Sum of Statutory Spending Limitation, Exclusions and Excess Spending .Authorized by Voters Less Budget. Appropriations Statutory Spending Limitation Margin Full Valuation (AV / ER) $54,507,195 $30,290,848 $8457985043 $17000,000 $83,798,043 0.001 $83,798 $2,000 $85,798 $42,590 $50,000 $178,388 $153,384 $25,004 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS 1) Payments under contracts made pursuant to subdivisions 12 and 22 of Section 176 of Town Law: Subdivision 12 - A contact for a supply of water and for furnishing, erecting, maintaining, caring for and replacing fire hydrants. Subdivision 22 - A contract for furnishing fire protection within the fire district, including emergency services and general ambulance services. 2) Payments under a lease to provide a supply of water for fire fighting purposes made pursuant to Subdivision 12-a of Section 176 of the Town Law: 3) Principal and interest on bonds, bond anticipation notes, capital notes and certain budget notes, and interest on certain tax anticipation notes. 4) Compensation of paid fire district officers, fire department officers, firefighters and other paid personnel of the fire department, includin frin e benefits. $840 5) District's contributions to the New York State and Local Employees' Retirement System and the New York State and Local Police and Fire Retirement System. 6) Payments made when participating in a county self-insurance plan under the Workers' Compensation Law. 7) Insurance premiums and any payments required as a self-insured, pursuant to Volunteer Firefighters' Benefit Lav and Workers' Compensation Law, less the amount of certain recoveries of benefits and compensation. $21,000 8) Payment required annually to fund services awards to volunteer firefighters Life Insurance made pursuant to Article 11-A of the General Municipal Law. $4,400 9) Cost of blanket accident insurance to insure volunteer firefighters against injury or death resulting from bodily injuries suffered in the performance of their duties. $3,000 10) Certain payments for the care and treatment of paid firefighters for disabilities incurred in performance of duty. 11) Districts contributions for Social Security. 12) Payments of principal and interes! on tax anticipation notes for new fire districts. Subtotal to carry forward (to next page) $29,240 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page) $29,240 13) Payment of compromised claims and judgments under Subdivisions 28 and 30 of Section of the § 176 Town Law. 14) Cost of insurance secured to indemnify the fire district against liability arising out of ownership, use and operation of a motor vehicle owned by the fire district. $7,350 15;1 Payment of monetary awards to individuals pursuant to Subdivision 31 of _ 176 of the Town Law. 16) Cost of fuel for the fire district's etnergency vehicles, including fuel tax carryover. $6,000 17) Cost of annual independent audits required by Section 181-A of the Town Law for fire districts with revenues of $200,000 or more. 18) Appropriations to, or expenditures from, most reserve funds established pursuant to the General Municipal Law. 19) District's contributions to the StatE's unemployment insurance fund for paid officers and employees. 20) Amounts received from fire protection, emergency reserve and general ambulance contracts. 21) Use of Gift proceeds. 22) Use of insurance proceeds receiu.d for the loss, theft, damage or destruction of real or personal property - whey p applied to repair or replace such property. 23) Use of premiums from the sale of districts obligations, the unexpended portion of the proceeds of fire district oblik,ations, and the interest and gains realized on the investment of the proceed:; of district obligations. Total Exclusions from Statutory Spending Limitation (to Worksheet A) $42,590 WORKSHEET C OTHER EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS BORROWING AND RESERVE FUNDS 1) Use of proceeds of bonds, bond anticipation notes, capital notes or certain budget notes. 2) Expenditures from most reserve funds established pursuant to the General Municipal Law. 3) Use of premiums from the sale of obligations, the unexpended portion of the proceeds of the fire district obligations, and the income and capital gains from the investment of the proceeds oi' orations. NOTE: The items shown above also represent exclusions from the statutory spending limitations. However, the amounts associated with these items may not be available at budget preparation time. Therefore, this worksheet should be used during the fiscal year and at year's end to help determine if your district has stayed within legal requirements. Worksheet D, Appropriations of Equipment, Cotractual and Other Expences A3410.1 Personal Services A3410.4 Contractual and Other Expenses Salary - Treasurer $75(.) Office Supplies, Computer CPU $2,000 Salary - Other Postage $600 Elections Inspectors $90 Fire Training $2,000 A3410.1 Total Personal $840 Association Dues $350 Medical Examinations $2,000 Publications of Notice $800 A3410.2 Equipment Fuel, Lights $10,000 Turnout Gear & updates $8,000 Repairs to Building $15,000 Chief to supply detail $10,000.0+.) Maintenance Supplies $700 $C Repairs- Apparatus & Equipment $15,000 $0 Maintenance Fire Pa inq $750 $0 Phone and Internet $2,900 $G Air Pack Maintenance $2,000 $C Premium Treasure Bond $100 $0 Public Liability & Property Ins $18,000 $0 Legal & Audit $1,500 $0 Building Study $2,000 $( Vehicle Fuel * $6,000 Misc. Equipment $2,00(/ Vehicle Liability Insurance * $7,350 Matching Grant Funds $0 Other $5,000 A3410.4 Total A3410.2 Total Equipment $20,000 Contractual & Other Expenses $94,050 * Include on Worksheet B, Exclusions from Statutory Spending Limitations Vehicle Fuel # 16 Vehicle Liability Insurance # 14 McLean Fire District Tax Assessment Worksheet TOWN Assessed Equalizatio ', Full Levy Assessed Value OF Valuation Rate Valuation Amount Tax Rate 1999 (AV) (ER) (AV / ER) (LA) (LA / AV * 1000) Groton $54,509,195 100% $54,509,195 $98,558 $1.80810 Dryden $30,290,848 100% $30,290,848 $54,826 $1.80999 Total $84,800,043 $103,219 $84,800,043 $153,384 $1.80877 Full Value Tax Rate To find Full Value Assessment Divide Equalization Rate into Assessed Value To find Levy Amount Multiply Full Value into Budget To find Full Value Tax Rate Divide Full Value into Budget To find Assessed Value Tax Rate History Year Full Value Spending Limit 1995 $39,888,387 $77,825 1996 $43,286,573 $80,977 1997 $43,063,427 $75,814 1998 $44,077,914 $91,994 1999 $41,272,237 $90,727 2000 $41,471,455 $85,571 2001 $40,977,037 $82,030 2002 $47,448,966 $90,102 2003 $48,514,675 $93,090 2004 $51,716,865 $97,616 2005 $57,178,538 $103,219 2006 $61 196,448 $111,486 2007 $69,815,462 $125,305 2008 $75,487,013 $130,977 2011 $77,619,469 $168,109 2014 $83,419,622 $175,609 Divide Equalization Rate into Full Value Tax Rate or Divide Levy Amount by Assessed Value BUDGET Full Value Tax Rate $73,626 $1.73 $71,456 $1.77 $75,015 $1.74 $79,532 $1.80 $86,046 $1.94 $81,249 $1.96 $74,521 $1.83 $83,654 $1.76 $89,350 $1.84 $89,010 $1.72 $90,915 $1.59 $105,675 $1.73 $124,430 $1.78 $128,633 $1.70 $140,546.00 $1.81 na $1.81 90% Assessed % Increase Tax Rate (Decrease) $2.05 $1.83 (2.95) $1.94 4.98 $2.00 6.02 $2.32 8.19 $2.18 (5.57) $2.02 (8.28) $1:96 12.26 $2.05 6.81 $1:91 (0.38) $11:X77 2.14 $1 l92 16.23 $11'98 17.75 $2.02 3.38 na No change na No Change lax t—dp rul III 'o Real Property Tax Cap / Tax Freeze ,uuY3.i i Yvr ial.v3-.3taLL,.i►y.ubi raA%-ap/ : vv IIM,I ia�-%. -t.... � a SUBMISSION IS NOT COMPLETE The Fire District of Mclean Tax Cap Form has not yet been submitted. Tat Levy Limit Before Adjustments and Exclusions Tax Levy FYE 2014 $151,407 Tax Cap Reserve Plus Interest from FYE 2013 Used to Reduce 2014 Levy $0 Total Tax Cap Reserve Amount (including interest earned) from FYE 2014 - .......... . .........-... . __........._: $0 Tax Base Growth Factor 1.0040 PILOTs Receivable FYE 12/31/2014 $0 Tort Exclusion Amount Claimed in FYE 12/31/2014 ------ _.-_ $p - Allowable Levy Growth Factor 1.0156 - PILOTS Receivable FYE 12/31/2015 50 Available Carryover from FYE 12/31/2014 $0 Total Levy Limit Before Adjustments/Exclusions $154,384 Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions $0 Savings Realized from Transfer of Local Government Functions $0 Total Adjustments $0 Tax Levy Limit, Adjusted for Transfer of Local Government Functions $154,384 Exclusions Tar Levy Necessary for Expenditures Resulting from Tort Orders/Judgements Over 5% 5o Teachers Retirement System I i $0 Employees Retirement System 50 Police and FireFighters Retirement System $0 Total Exclusions 50 Tax Levy Limit, Adjusted for Transfers, Plus Exclusions 5154,384 Total Tax Cap Reserve Amount Used to Reduce 2015 Levy $0 2015 Proposed Levy, Net of Reserve .................. 153.384 Difference between Tax Levy Limit Plus Exclusions and Proposed Levy 51,000 Do you plan to override the cap in 2015? Yes ' No How To Proceed... Your Tax Cap Form is ready to be submitted to OSC. All entries on previous screens have been saved. To submit your Tax Cap Form, select Next. I hereby submit this Real Property Tax Cap Form for the Fire District of Mclean on 10/18/2014. i Date and Time Status Change User Explanation 10/18/2014 9:14:00 AM FormSubmitted Robert Walpole (LG501135201000) I of 1 10/18/2014 9:14 AM https://portal.osc.state.ny�us/taxcap/?wicket: interface=: 5:::: i w Reai Property Tax Cap / Tax Freeze Thank You The Tax Cap Foran has been submitted. If you need to make charges to a form that has been recent submitted you may do sob returning to the Tax Ca Form Selection page and selecting the form. Y b IY Y Y Y E P P b Exit I o t' I 10/ 18/2014 9:13 AM