The URL can be used to link to this page

Home My WebLink About2014 BudgetT10VH 3UDCET EOR 2014 TOWN OF' G,ROTONJ M COUNTY OF' TOMPKINS VILLAGES WITHIN TOWN GfROTOM 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 12th day of November 2013. �P_ . (�;j -nc, Dated: 10/ /V d ✓ c�of 3 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2014 ADOPTED BUDGET -11/12/13 Estimated Unexpended Amount to be Appropriations Revenue Fund Balance Raised by Tax A GENERAL FUND $ 717, 852.00 104, 850.00 210, 000.00 403, 002.00 B PART TOWN $ 252, 910.00 69, 150.00 45, 000.00 138, 760.00 DA HIGHWAY FUND TOWNWIDE $ 945, 600.00 151, 682.00 200, 000.00 593, 918.00 DB HIGHWAY FUND PART TOWN $ 561, 741.00 264, 391.00 43, 000.00 254, 350.00 TOTAL TOWN 2, 478, 103.00 590, 073.00 498, 000.00 1, 390, 030.00 SPECIAL DISTRICTS SLl MC LEAN LIGHTING DISTRICT $ 3,600.00 0.00 0.00 3, 600.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,000.00 0.00 0.00 2,000.00 SFl GROTON FIRE PROTECTION DISTRICT $ 110, 000.00 0.00 0.00 110, 000.00 SF2 McLEAN FIRE PROTECTION DISTRICT $ 96, 612.00 0.00 0.00 96, 612.00 TOTAL SPECIAL DISTRICTS 212, 212.00 0.00 0.00 212, 212.00 GRANDTOTAL $ 2, 690, 315.00 590, 073.00 498, 000.00 1, 602, 242.00 General A & Highway DA A - 403,002 DA -593,918 9961920 / 256,052,745 = 3.893 General B & Highway DB B - 138,760 DB -254,350 393,110 / 1741247,664 = 2.2560417 6.1490417 Groton Fire PD -0.825455 McLean Fire PD -1.815009 McLean Lighting -0.380483 Peruville Lighting -0.332569 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES 2014 COUNCILMAN $ 3,750.00 each per yr. JUSTICE $ 14,580.00 per year JUSTICE $ 14,580.00 per year SUPERVISOR $ 12,500.00 per year TOWN CLERK $ 46,215.00 per year HIGHWAY SUPERINTENDENT $ 66,251.00 per year CODE ENFORCEMENT OFFICER $ 30,000.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 15.56 per hour BOOKKEEPER $ 26,300.00 per year COURT CLERK $ 15.84 per hour CLEANER $ 13.43 per hour SCHOOL CROSSING GUARD $ 12.76 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 14,580.00 A1110.11 PERSONAL SERVICES A1110.12 PERSONAL SERVICES A 1110.13 CLERK, PERSONAL SERVICES Al 110.2 EQUIPMENT Al 110.4 CONTRACTUAL A1110.41 GRANT FUNDS TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 TOTAL JUSTICES SUPERVISOR 14,580.00 A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A1220.2 EQUIPMENT A1220.4 CONTRACTUAL A1220.41 WEB SITE DEVELOP 9,000.00 10,000.00 15,000.00 15,000.00 10.00 2,115.00 1,000.00 1,000.00 9,010.00 12,115.00 16,000.00 16,000.00 13,863.98 14,155.00 14,580.00 14,580.00 13,863.98 14,155.00 14,580.00 14,580.00 27,010.45 27,800.00 28,828.00 28,828.00 0.00 0.00 0.00 0.00 5,452.88 7,660.00 7,660.00 7,660.00 0.00 0.00 0.00 0.00 60,191.29 63,770.00 65,648.00 65,648.00 10,000.12 10,000.00 15,000.00 12,500.00 24,999.78 25,500.00 26,300.00 26,300.00 0.00 1,000.00 1,000.00 1,000.00 1,669.14 2,000.00 2,000.00 2,000.00 0.00 0.00 0.00 0.00 Page 1 Schedule 1-A TOTAL SUPERVISOR AUDITING A 1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK 0.00 A1410.1 PERSONAL SERVICES A1410.11 WEB SITE CLERK A 1410.12 RECORDS MGMT CLERK *1410.2 EQUIPMENT A 1410.4 CONTRACTUAL A 1410.41 RESTORE RECORDS A 1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK TOWN OF GROTON 0.00 0.00 FISCAL BUDGET GENERAL FUND 0.00 0.00 FOR 2014 0.00 2,270.11 (ADOPTED NOVEMBER 12, 2013) 2,450.00 2,450.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 36,669.04 38,500.00 44,300.00 41,800.00 8,400.00 9,500.00 10,000.00 10,000.00 8,400.00 9,500.00 10,000.00 10,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,270.11 2,285.00 2,450.00 2,450.00 21270.11 2,285.00 2,450.00 2,450.00 32,240.78 32,918.00 33,906.00 33,906.00 1,040.00 1,061.00 1,093.00 1,093.00 0.00 0.00 0.00 0.00 0.00 -2,526.36 0.00 0.00 2,953.10 3,000.00 3,000.00 3,000.00 3,765.00 5,000.00 0.00 0.00 208.64 4,026.36 5,000.00 5,000.00 40,207.52 43,479.00 42,999.00 42,999.00 Page 2 TOTAL ATTORNEY 13,081.00 15,000.00 13,500.00 13,500.00 PERSONNEL A1430.1 PERSONAL SERVICES 12, 708.65 12, 825.00 13, 775.00 13,775.00 A1430.4 CONTRACTUAL 746.74 800.00 800.00 800.00 TOTAL PERSONNEL TOWN OF GROTON 13,625.00 14,575.00 14,575.00 ENGINEER FISCAL BUDGET GENERAL FUND FOR 2014 1,750.00 2,000.00 5, 000.00 5, 000.00 (ADOPTED NOVEMBER 12, 2013) 1,750.00 2,000.00 5,000.00 5,000.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2012 09/30/2013 2014 2014 ATTORNEY BUILDINGS A1420.4 CONTRACTUAL 10, 000.00 10, 000.00 10, 000.00 10, 000.00 A1420.41 MISC. CONTRACTUAL 3,081.00 5,000.00 3,500.00 3,500.00 TOTAL ATTORNEY 13,081.00 15,000.00 13,500.00 13,500.00 PERSONNEL A1430.1 PERSONAL SERVICES 12, 708.65 12, 825.00 13, 775.00 13,775.00 A1430.4 CONTRACTUAL 746.74 800.00 800.00 800.00 TOTAL PERSONNEL 13,455.39 13,625.00 14,575.00 14,575.00 ENGINEER A1440.4 CONTRACTUAL 1,750.00 2,000.00 5, 000.00 5, 000.00 TOTAL ENGINEER 1,750.00 2,000.00 5,000.00 5,000.00 ELECTIONS A1450.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL ELECTIONS 0.00 0.00 0.00 0.00 BUILDINGS A1620.1 PERSONAL SERVICES 8,575.43 8,150.00 8,350.00 8, 350.00 A1620.12 DIR BLDGS & GROUNDS 2,133.04 2,180.00 2,250.00 2,250.00 A1620.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1620.4 CONTRACTUAL 60, 604.66 63, 000.00 64, 300.00 64, 300.00 Page 3 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2012 09/30/2013 2014 2014 *1620.41 ALARM SYSTEM 26.20 0.00 0.00 0.00 *1620.42 REPAIRS 0.00 20,000.00 20,000.00 20,000.00 TOTAL BUILDINGS 71, 339.33 93, 330.00 94, 900.00 94, 900.00 CENTRAL GARAGE 1,200.00 1,200.00 0.00 0.00 *1640.2 EQUIPMENT 0.00 0.00 0.00 0.00 *1640.4 CONTRACTUAL 3,024.59 15,000.00 15, 000.00 15, 000.00 *1640.42 REPAIRS 3,117.69 20,000.00 20,000.00 20,000.00 TOTAL CENTRAL GARAGE 6,142.28 35,000.00 35,000.00 35,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 2,957.51 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 - A 1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT 2,957.51 4,400.00 4,400.00 4,400.00 55,096.66 60,000.00 62,000.00 62,000.00 925.00 1,175.00 1,200.00 1,200.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 6,929.00 20,000.00 20,000.00 56,021.66 68,104.00 83,200.00 83,200.00 321,495.13 401,108.00 431,972.00 429,472.00 Page 4 Schedule 1-A PUBLIC SAFETY POLICE A3120.1 BAILIFF SALARY A3120.4 CONTRACTUAL TOTAL POLICE TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL A3310.41 SAFETY & AWARDS A3310.42 CLOTHING ALLOWANCE A3310.43 MECHANIC TOOLS 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 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,245.90 2,500.00 2,500.00 2,500.00 5,236.26 7,000.00 7,000.00 7,000.00 531.96 800.00 800.00 800.00 2,383.72 2,500.00 2,500.00 2,500.00 1,466.28 2,100.00 2,100.00 2,100.00 11,864.12 14,900.00 14,900.00 14,900.00 10,665.20 10,800.00 11,220.00 11,220.00 3,862.32 3,855.00 4,050.00 4,050.00 0.00 0.00 0.00 0.00 17,700.00 18,000.00 18,600.00 18,600.00 0.00 1,500.00 0.00 0.00 1,112.28 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 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-A 2012 09/30/2013 2014 2014 TOTAL CONTROL OF DOGS 33,339.80 36,455.00 36,170.00 36,170.00 TOTAL PUBLIC SAFETY 45,203.92 51,355.00 51,070.00 51,070.00 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL 0.00 200.00 200.00 200.00 TOTAL HEALTH CENTER 0.00 200.00 200.00 200.00 TOTAL PUBLIC HEALTH 0.00 200.00 200.00 200.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 60, 866.00 62, 144.00 64, 010.00 64, 010.00 A5010.12 CLERK, PERSONAL SERVICES 1,538.00 5,700.00 5,700.00 5,700.00 A5010.2 EQUIPMENT 652.50 700.00 700.00 700.00 A5010.4 CONTRACTUAL 466.24 1,000.00 1,000.00 1,000.00 TOTAL SUPT. OF HIGHWAYS 63, 522.74 69, 544.00 71, 410.00 71, 410.00 CDL A5680.4 ALCOHOL/DRUG TESTING 527.00 1,000.00 1,000.00 1,000.00 TOTAL CDL 527.00 1,000.00 1,000.00 1,000.00 TOTAL TRANSPORTATION 64,049.74 70,544.00 72,410.00 72,410.00 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 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 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 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 0.00 4,200.00 500.00 725.00 0.00 1,500.00 500.00 6,425.00 110.00 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 110.00 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 466.50 500.00 500.00 500.00 TOTAL HISTORIAN HISTORICAL PROPERTY A7520.4 CONTRACTUAL TOTAL HISTORICAL PROPERTY 1,466.50 1,500.00 2,300.00 2,300.00 2,300.00 2,300.00 1,500.00 1,500.00 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 TOWN OF GROTON 1,000.00 1,000.00 FISCAL BUDGET GENERAL FUND 986.22 4,000.00 FOR 2014 4,000.00 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 474.70 3,300.00 3,300.00 3,300.00 474.70 3,300.00 4,851.20 13,525.00 0.00 500.00 3,300.00 3,300.00 9,325.00 9,325.00 500.00 500.00 TOTAL COMMUNITY BEAUTIFICATION 0.00 500.00 500.00 500. 00 CEMETERIES A8810.4 CONTRACTUAL 986.22 2,500.00 2,500.00 2, 500.00 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 986.22 2,500.00 0.00 1,000.00 2,500.00 2,500.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 986.22 4,000.00 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 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified /Revenues Budget 2012 09/30/2013 34,400.00 45,446.00 17,538.09 18,700.00 19,937.00 22,000.00 1,156.92 1,000.00 0.00 0.00 123.75 225.00 30,685.81 36,600.00 Recommended Adopted Budget Budget 2014 2014 51,000.00 51,000.00 19,700.00 19,700.00 24,500.00 24,500.00 1,000.00 1,000.00 0.00 0.00 225.00 225.00 39,000.00 41,500.00 103,841.57 123,971.00 135,425.00 137,925.00 103,841.57 123,971.00 135,425.00 137,925.00 553,627.78 678,153.00 717,852.00 717,852.00 Page10 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2012 09/30/2013 2014 2014 ESTIMATED REVENUES DEPARTMENTAL INCOME REAL PROPERTY TAXES A100I REAL PROPERTY TAXES AIOOIR REAL PROPERTY TAXES UNEMPLOYMENT DOG IMPOUNDMENT FEES TOTAL REAL PROPERTY TAXES TOTAL DEPARTMENTAL INCOME REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES TOTAL INTERGOVERNMENTAL CHARGES TOTAL REAL PROPERTY TAX ITEMS Al 120 SALES TAX 393,528.48 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES 393,528.48 TOTAL DEPARTMENTAL INCOME 403,002.00 INTERGOVERNMENTAL CHARGES A2389 CELEBRATION FUNDS FROM COUNTY 0.00 TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS A2401 R INTEREST EARNED UNEMPLOYMENT A2401 R2 INTEREST EARNED DOG RESERVE 393,528.48 398,503.00 403,002.00 403,002.00 0.00 0.00 0.00 0.00 393,528.48 398,503.00 403,002.00 403,002.00 3,850.83 2,500.00 3,500.00 3,500.00 3,524.28 3,000.00 3,200.00 3,200.00 7,375.11 5,500.00 6,700.00 6,700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,504.43 1,000.00 1,000.00 1,000.00 710.00 600.00 600.00 600.00 2,214.43 1,600.00 1,600.00 1,600.00 500.00 1,500.00 1,500.00 1,500.00 500.00 1,500.00 1,500.00 1,500.00 2,563.42 3,000.00 2,000.00 2,000.00 31.35 50.00 50.00 50.00 0.00 0.00 0.00 0.00 Pagel1 Page12 TOWN OF GROTON FISCAL BUDGET GENERAL FUND FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-A 2012 09/30/2013 2014 2014 TOTAL USE OF MONEY AND PROPERTY 2,594.77 3,050.00 2,050.00 2,050.00 LICENSES AND PERMITS A2544 DOG LICENSES 16,332.00 14,000.00 14,000.00 14,000.00 TOTAL LICENSES AND PERMITS 16, 332 .0 0 14, 000.00 14 , 000.00 14 , 000.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 19, 319.7 2 20, 000.00 2 0, 000.00 2 0, 000.00 A2611 FINES, DOG CASES 0.00 0.00 0.00 0.00 A2620 FORFEITURE OF DEPOSIT 0.00 0.00 0.00 0.00 TOTAL FINES AND FORFEITURES 19,319.72 20, 000.00 20,000.00 20, 000.00 SALE OF PROPERTY & COMPENSATIO A2650 SALE OF EXCESS MATERIAL 690.00 0.00 0.00 0.00 A2655 MINOR SALES 30.75 0.0 0 0.00 0.00 A2680 INSURANCE RECOVERIES 0.00 0.00 0.00 0.00 TOTAL SALE OF PROPERTY & 720.75 0.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 228.00 0.00 0.00 0.00 A2770 MISCELLANEOUS REVENUE 0.45 0.00 0.0 0 0.00 TOTAL MISCELLANEOUS 228.45 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 0.00 4, 000.00 4, 000.00 4, 000 .00 A3005 STATE AID MORTGAGE TAX 61, 015.63 50, 000 .00 55, 000.00 5 5, 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 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 61,015.63 54,000.00 59,000.00 59,000.00 0.00 0.00 0.00 0.00 503,829.34 498,153.00 49,798.44 553,627.78 180,000.00 678,153.00 507,852.00 507,852.00 507,852.00 210,000.00 717,852.00 210,000.00 717,852.00 Page13 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-B 2012 09/30/2013 2014 2014 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 TOTALTCAD TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 0.00 0.00 0.00 0.00 175.00 250.00 0.00 0.00 0.00 2,925.00 5,000.00 5,000.00 175.00 3,175.00 5,000.00 5,000.00 175.00 3,175.00 5,000.00 5,000.00 101,000.00 101,000.00 106,000.00 106,000.00 101,000.00 101,000.00 106,000.00 106,000.00 101,000.00 101,000.00 106,000.00 106,000.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 0.00 250.00 250.00 250.00 Page 1 TOTAL PLAYGROUNDS & POOLS TOWN OF GROTON 12, 000.00 12, 000.00 12, 000.00 YOUTH PROG.,SUMMER HELP FISCAL BUDGET PART TOWN FOR 2014 3,139.26 4,000.00 3,500.00 3,500.00 (ADOPTED NOVEMBER 12, 2013) 987.83 0.00 0.00 0.00 Expenditures Modified Recommended Adopted 0.00 /Revenues Budget Budget Budget Schedule 1-B 2012 09/30/2013 2014 2014 CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 PLAYGROUNDS & POOLS 11, 485.00 12, 000.00 12, 000.00 12, 000.00 B7140.41 SKATE PARK 0.00 0.00 0.00 0.00 TOTAL PLAYGROUNDS & POOLS 11,485.00 12, 000.00 12, 000.00 12, 000.00 YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS 3,139.26 4,000.00 3,500.00 3,500.00 B7310.11 PERS SRVE 987.83 0.00 0.00 0.00 B7310.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL YOUTH PROG.,SUMMER HELP 4,127.09 4,000.00 3,500.00 3,500.00 JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM 17, 906.75 21, 000.00 22, 500.00 22, 500.00 B7320.41 DIRECTOR 13,262.05 25,000.00 25,000.00 25,000.00 TOTAL JOINT YOUTH PROGRAM 31, 168.80 46, 000.00 47, 500.00 47, 500.00 CELEBRATIONS B7550.4 OLD HOME DAYS 900.00 1,000.00 1,000.00 1,000.00 B7550.41 VILLAGE SESQUICENTENNIAL 0.00 0.00 0.00 0.00 B7550.42 PHOTO CONTEST 402.51 400.00 1,100.00 1,100.00 TOTAL CELEBRATIONS 1,302.51 1,400.00 2,100.00 2,100.00 Page 2 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) TOTAL ZONING Expenditures Modified Recommended Adopted PLANNING /Revenues Budget Budget Budget Schedule 1-B 2012 09/30/2013 2014 2014 TOTAL CULTURE AND RECREATION 48,083.40 63, 400.00 65, 100.00 65, 100.00 HOME AND COMMUNITY SERVICES 2,035.00 3, 000.00 3,000.00 3,000.00 ZONING 1,573 .00 3,500.00 3,500.00 3,500.00 B8010.1 CODE OFFICER SALARY 29, 198.00 29, 811.00 30, 000.00 30, 000.00 B8010.12 DEPUTY CLERK SALARY 9, 978.87 10, 025.00 10, 525.00 10, 525.00 B8010.13 BOARD SALARY 95.00 2,160.00 2,160.00 2, 160.00 B8010.2 EQUIPMENT 0.00 0.00 0.00 0.00 B8010.4 CONTRACTUAL 3,552.25 5,700.00 5,500.00 5,500.00 TOTAL ZONING 42, 824.12 47, 696.00 48, 185.00 48, 185.00 PLANNING B8020.1 ZONING COMMITTEE SALARY 0.00 0.00 0.00 0.00 B8020.12 DEPUTY CLERK SALARY 1,575.42 1,550.00 1,625.00 1,625.00 B8020.13 BOARD SALARY 2,035.00 3, 000.00 3,000.00 3,000.00 B8020.4 CONTRACTUAL 1,573 .00 3,500.00 3,500.00 3,500.00 B8020.41 CONSULTANT FEES 0.00 0.00 0.00 0.00 TOTAL PLANNING 5,183.42 8,050.00 8,125.00 8,125.00 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 48,007.54 56,096.00 350.00 350.00 56,660.00 56,660.00 Page 3 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) TOTAL EMPLOYEE BENEFITS Expenditures Modified Recommended Adopted TOTAL EMPLOYEE BENEFITS /Revenues Budget Budget Budget Schedule 1-13 2012 09/30/2013 2014 2014 EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT 8,073.00 10, 768.00 12, 900.00 12, 900.00 89030.8 SOCIAL SECURITY 3,590.46 3,800.00 3, 900.00 3, 900.00 B9040.8 WORKER'S COMP. INSURANCE 2,500.00 2,800.00 3,100.00 3,100.00 TOTAL EMPLOYEE BENEFITS 14,163.46 17, 368.00 19, 900.00 19, 900.00 TOTAL EMPLOYEE BENEFITS 14,163.46 17,368.00 19, 900.00 19, 900.00 TOTAL APPROPRIATIONS 211,429.40 241,289.00 252,910.00 252,910.00 Page 4 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-B 2012 09/30/2013 2014 2014 ESTIMATED REVENUES REAL PROPERTY TAXES 131001 REAL PROPERTY TAXES 138, 062.00 138, 939.00 138, 760.00 138, 760.00 TOTAL REAL PROPERTY TAXES 138, 062.00 138, 939.00 138, 760.00 138, 760.00 NON -PROPERTY TAX ITEMS B1120 SALES TAX 65,190.82 50,000.00 55,000.00 55,000.00 B1170 FRANCHISES 7,377.67 5,500.00 5,500.00 5, 500.00 TOTAL NON -PROPERTY TAX ITEMS 72,568.49 55, 500.00 60, 500.00 60, 500.00 DEPARTMENTAL INCOME B2110 ZONING FEES 320.00 300.00 300.00 300.00 132115 PLANNING BOARD FEES 1,911.46 1,000.00 1,200.00 1,200.00 TOTAL DEPARTMENTAL INCOME 2,231.46 1,300.00 1,500.00 1,500.00 B2350 YOUTH SERVICES 0.00 0.00 0.00 0.00 B2389 OLD HOME DAYS 0.00 0.00 0.00 0.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 328.64 500.00 400.00 400.00 TOTAL USE OF MONEY AND PROPERTY 328.64 500.00 400.00 400.00 LICENSES AND PERMITS B2545 LICENSE FEES 25.00 50.00 50.00 50.00 B2555 BUILDING PERMITS 8,575.50 5,000.00 6,000.00 6,000.00 B2590 SPECIAL PERMITS 0.00 0.00 0.00 0.00 TOTAL LICENSES AND PERMITS 8,600.50 5,050.00 6,050.00 6,050.00 Page 5 TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 207,910.00 226,511.09 201,289.00 207,910.00 207,910.00 -15,081.69 40,000.00 211,429.40 241,289.00 45,000.00 45,000.00 252,910.00 252,910.00 Page 6 TOWN OF GROTON FISCAL BUDGET PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted Schedule 2-B /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 0.00 0.00 0.00 0.00 B2705 GIFTS (GRANTS) 4,720.00 0.00 700.00 700.00 B2770 MISCELLANEOUS 0.00 0.00 0.00 0.00 TOTAL MISCELLANEOUS 4,720.00 0.00 700.00 700.00 B3089 STATE AID BLDG. & FIRE CODE 0.00 0.00 0 .00 0.00 TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES 207,910.00 226,511.09 201,289.00 207,910.00 207,910.00 -15,081.69 40,000.00 211,429.40 241,289.00 45,000.00 45,000.00 252,910.00 252,910.00 Page 6 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2014 (ADOPTED NOVEMBER 12, 2013) TOTAL MACHINERY BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL TOTAL BRUSH & WEEDS 265,123.61 222,950.00 239,000.00 239,000.00 51,863.07 53,000.00 55,000.00 55,000.00 3,572.12 5,500.00 5,500.00 5,500.00 55,435.19 58,500.00 60,500.00 60,500.00 Page 1 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -DA 2012 09/30/2013 2014 2014 APPROPRIATIONS TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES 18, 983.81 19, 400.00 20, 000.00 20, 000.00 DA5120.4 CONTRACTUAL 7,181.38 7,250.00 7, 500.00 7,500.00 DA5120.41 CULVERTS 14,214.12 15,000.00 15,000.00 15,000.00 DA5120.42 SPRING ST BRIDGE 0.00 0.00 0.00 0.00 TOTAL BRIDGES 40,379.31 41,650.00 42,500.00 42,500.00 MACHINERY DA5130.1 PERSONAL SERVICES 94, 411.84 97, 000.00 101, 000.00 101, 000.00 DA5130.2 EQUIPMENT 105, 838.50 30, 000.00 40, 000.00 40, 000.00 DA5130.2R CAPITAL EQUIP FROM RESERVE 0.00 0.00 0.00 0.00 DA5130.4 CONTRACTUAL 64, 873.27 95, 950.00 98, 000.00 98, 000.00 TOTAL MACHINERY BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL TOTAL BRUSH & WEEDS 265,123.61 222,950.00 239,000.00 239,000.00 51,863.07 53,000.00 55,000.00 55,000.00 3,572.12 5,500.00 5,500.00 5,500.00 55,435.19 58,500.00 60,500.00 60,500.00 Page 1 Schedule 1 -DA SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA5142.12 SICK TIME DA5142.4 CONTRACTUAL TOWN OF GROTON 43,000.00 53,000.00 53,000.00 FISCAL BUDGET HIGHWAY FUND TOWNWIDE 27,000.00 31,000.00 FOR 2014 8,550.00 9,500.00 10,500.00 (ADOPTED NOVEMBER 12, 2013) 188.00 200.00 200.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 94,845.54 97,000.00 102,000.00 102,000.00 23,868.43 28,000.00 30,000.00 30,000.00 33,490.10 50,000.00 52,000.00 52,000.00 68,531.21 73,000.00 74,500.00 74,500.00 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 DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS 220,735.28 18,895.34 84,812.75 248,000.00 30,500.00 46,000.00 103,708.09 76,500.00 685,381.48 647,600.00 258,500.00 258,500.00 52,000.00 52,000.00 96,400.00 96,400.00 148,400.00 148,400.00 748,900.00 748,900.00 33,000.00 43,000.00 53,000.00 53,000.00 24,995.62 27,000.00 31,000.00 31,000.00 8,550.00 9,500.00 10,500.00 10,500.00 188.00 200.00 200.00 200.00 37,358.70 50,000.00 54,000.00 54,000.00 104,092.32 129,700.00 104,092.32 129,700.00 148,700.00 148,700.00 148,700.00 148,700.00 Page 2 TOTAL EMPLOYEE BENEFITS TOTAL DEBT SERVICE INTERFUND TRANSFERS BOND ANTICIPATION NOTES DA9950.9 TRANSFER TO CAPITAL EQUIPMENT DA9950.9R TRANSFER TO CAPITAL FUND FROM TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS OTHER USES BUDGETARY PROVISIONS DA0962.2 TOTAL BUDGETARY PROVISIONS TOTAL OTHER USES TOTAL APPROPRIATIONS 0.00 TOWN OF GROTON 0.00 0.00 0.00 FISCAL BUDGET HIGHWAY FUND TOWNWIDE 0.00 0.00 FOR 2014 0.00 0.00 0.00 (ADOPTED NOVEMBER 12, 2013) 0.00 0.00 0.00 Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1 -DA 2012 09/30/2013 2014 2014 DEBT SERVICE EMPLOYEE BENEFITS DA9720.6 PRINCIPAL 0.00 0.00 0. 00 0.00 DA9720.7 INTEREST 0.00 0.00 0 .00 0.00 TOTAL EMPLOYEE BENEFITS TOTAL DEBT SERVICE INTERFUND TRANSFERS BOND ANTICIPATION NOTES DA9950.9 TRANSFER TO CAPITAL EQUIPMENT DA9950.9R TRANSFER TO CAPITAL FUND FROM TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS OTHER USES BUDGETARY PROVISIONS DA0962.2 TOTAL BUDGETARY PROVISIONS TOTAL OTHER USES TOTAL APPROPRIATIONS 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 48,000.00 48,000.00 0.00 0.00 48,000.00 48,000.00 0.00 0.00 48,000.00 48,000.00 789,473.80 777,300.00 945,600.00 945,600.00 Page 3 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DA 2012 09/30/2013 2014 2014 ESTIMATED REVENUES SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE TOTAL MISCELLANEOUS LOCAL SOURCES 525,750.00 REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DA 1001 R REAL PROPERTY TAXES CAP EQUIP 48,000.00 TOTAL REAL PROPERTY TAXES 580,750.00 DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS 4,066.43 TOTAL DEPARTMENTAL INCOME 3,250.00 USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2401 R INTEREST EARNED CAPITAL EQUIP DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY DA2620 FORFEITURE OF DEPOSIT SALES OF PROPERTY/COMPENSATION DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF MISCELLANEOUS LOCAL SOURCES DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE TOTAL MISCELLANEOUS LOCAL SOURCES 525,750.00 534,800.00 545,918.00 545,918.00 55,000.00 55,000.00 48,000.00 48,000.00 580,750.00 589,800.00 593,918.00 593,918.00 218,604.15 76,000.00 148,432.00 148,432.00 218,604.15 76,000.00 148,432.00 148,432.00 2,670.21 3,500.00 2,500.00 2,500.00 1,396.22 1,000.00 750.00 750.00 0.00 0.00 0.00 0.00 4,066.43 4,500.00 3,250.00 3,250.00 0.00 0.00 0.00 0.00 3,388.08 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,388.08 0.00 0.00 0.00 233.52 0.00 0.00 0.00 233.52 0.00 0.00 0.00 Page 4 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND TOWNWIDE FOR 2014 (ADOPTED NOVEMBER 12, 2013) Schedule 2 -DA DA3589 SNOW EMERGENCY REIMBURSEMENT DA5031 INTERFUND TRANSFER TOTAL ESTIMATED REVENUES APPROPRIATED FUND BALANCE "TOTAL REVENUES & OTHER SOURCES Expenditures Modified /Revenues Budget 2012 09/30/2013 0.00 0.00 0.00 0.00 Recommended Adopted Budget Budget 2014 2014 0.00 0.00 0.00 0.00 745,600.00 807,042.18 670,300.00 745,600.00 745,600.00 -17,568.38 107,000.00 200,000.00 200,000.00 789,473.80 777,300.00 945,600.00 945,600.00 Page 5 Schedule 1-DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.2 EQUIPMENT DB5110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS DB5112.2 EQUIPMENT TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 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 97,808.58 99,000.00 110,000.00 110,000.00 0.00 0.00 0.00 0.00 255,979.76 264,000.00 267,500.00 267,500.00 353,788.34 363,000.00 377,500.00 377,500.00 100,196.86 128,391.00 128,391.00 128,391.00 100,196.86 128,391.00 128,391.00 128,391.00 453,985.20 491,391.00 505,891.00 505,891.00 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 2014 (ADOPTED NOVEMBER 12, 2013) Schedule 1 -DB DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS Expenditures Modified /Revenues Budget 2012 09/30/2013 18,000.00 22,500.00 7,358.11 7,500.00 3,000.00 3,300.00 88.00 150.00 14,972.92 15,000.00 43,419.03 48,450.00 43,419.03 48,450.00 Recommended Adopted Budget Budget 2014 2014 28,000.00 28,000.00 8,000.00 8,000.00 3,700.00 3,700.00 150.00 150.00 16,000.00 16,000.00 55,850.00 55,850.00 55,850.00 55,850.00 497,404.23 539,841.00 561,741.00 561,741.00 Page 2 TOWN OF GROTON FISCAL BUDGET HIGHWAY FUND PART TOWN FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2 -DB 2012 09/30/2013 2014 2014 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 247,425.00 249,250.00 254,350.00 254,350.00 247,425.00 249,250.00 254,350.00 254,350.00 128,988.18 93,000.00 105,000.00 105,000.00 128,988.18 93,000.00 105,000.00 105,000.00 822.95 REAL PROPERTY TAXES DB 1001 REAL PROPERTY TAXES 822.95 TOTAL REAL PROPERTY TAXES 1,000.00 NON -PROPERTY TAX ITEMS DB 1120 SALES TAX 0.00 TOTAL NON -PROPERTY TAX ITEMS 134,074.86 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 247,425.00 249,250.00 254,350.00 254,350.00 247,425.00 249,250.00 254,350.00 254,350.00 128,988.18 93,000.00 105,000.00 105,000.00 128,988.18 93,000.00 105,000.00 105,000.00 822.95 1,200.00 1,000.00 1,000.00 822.95 1,200.00 1,000.00 1,000.00 0.00 0.00 0.00 0.00 33,878.00 30,000.00 30,000.00 30,000.00 100,196.86 128,391.00 128,391.00 128,391.00 0.00 0.00 0.00 0.00 134,074.86 158,391.00 158,391.00 158,391.00 0.00 0.00 0.00 0.00 518,741.00 511,310.99 501,841.00 518,741.00 518,741.00 Page 3 APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES -13,906.76 497,404.23 38,000.00 539,841.00 43,000.00 561,741.00 43,000.00 561,741.00 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 1-SL1 2012 09/30/2013 2014 2014 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL 2,555.16 3, 800.00 3, 600.00 3, 600.00 TOTAL MCLEAN LIGHT DIST. 2,555.16 3,800.00 3,600.00 3,600.00 TOTAL TRANSPORTATION 2,555.16 3,800.00 3,600.00 3,600.00 "TOTAL APPROPRIATIONS 2,555.16 3,800.00 3,600.00 3,600.00 Page 1 TOWN OF GROTON FISCAL BUDGET MC LEAN LIGHTING DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL1 2012 09/30/2013 2014 2014 ESTIMATED REVENUES REAL PROPERTY TAXES -1,343.23 0.00 0.00 0.00 SLI -1001 REAL PROPERTY TAXES 3, 800.00 3, 800.00 3, 600 .0 0 3, 600.00 TOTAL REAL PROPERTY TAXES 3,800.00 3,800.00 3,600.00 3,600.00 USE OF MONEY AND PROPERTY SL 1-2401 INTEREST & EARNINGS 98 .39 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 98 .39 0.00 0 .00 0.00 3,600.00 TOTAL ESTIMATED REVENUES 3,898.39 3,800.00 3,600.00 3,600.00 APPROPRIATED FUND BALANCE -1,343.23 0.00 0.00 0.00 "TOTAL REVENUES& OTHER SOURCES 2,555.16 3,800.00 3,600.00 3,600.00 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 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 1,459.64 2,200.00 2,000.00 2,000.00 1,459.64 2,200.00 2,000.00 1,459.64 2,200.00 2,000.00 1,459.64 2,200.00 2,000.00 2,000.00 2,000.00 2,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET PERUVILLE LIGHTING DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SL2 2012 09/30/2013 2014 2014 ESTIMATED REVENUES REAL PROPERTY TAXES -837.82 0.00 0.00 0.00 SL2-1001 REAL PROPERTY TAXES 2,200.00 2,200.00 2,000.00 2, 000.00 TOTAL REAL PROPERTY TAXES 2,200.00 2,200.00 2,000.00 2,000.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 97.46 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 97.46 0.00 0.00 0.00 2,000.00 TOTAL ESTIMATED REVENUES 2,297.46 2,200.00 2,000.00 2,000.00 APPROPRIATED FUND BALANCE -837.82 0.00 0.00 0.00 TOTAL REVENUES& OTHER SOURCES 1,459.64 2,200.00 2,000.00 2,000.00 Page 2 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) 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 2012 09/30/2013 2014 2014 105,000.00 105,000.00 110,000.00 110,000.00 105,000.00 105,000.00 105,000.00 105,000.00 105,000.00 105,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 Page 1 TOWN OF GROTON FISCAL BUDGET GROTON FIRE PROTECTION DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) 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 2012 09/30/2013 2014 2014 105,000.00 105,000.00 105,000.00 105,000.00 105,000.00 105,000.00 0.00 105,000.00 0.00 105,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 110,000.00 0.00 110,000.00 0.00 110,000.00 Page 2 Schedule 1-SF2 APPROPRIATIONS PUBLIC SAFETY CONTRACTUAL SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget 2012 09/30/2013 2014 2014 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 96,612.00 96,612.00 96,612.00 96,612.00 96,612.00 96,612.00 96,612.00 96,612.00 Page 1 TOWN OF GROTON FISCAL BUDGET McLEAN FIRE PROTECTION DISTRICT FOR 2014 (ADOPTED NOVEMBER 12, 2013) Expenditures Modified Recommended Adopted /Revenues Budget Budget Budget Schedule 2-SF2 2012 09/30/2013 2014 2014 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 TAXES RECEIVEABLE 0.00 0 .00 96, 612.00 96,612.00 TOTAL REAL PROPERTY TAXES 0.00 0.00 96,612.00 96,612.00 96,612.00 TOTAL ESTIMATED REVENUES 0.00 0.00 96,612.00 96,612.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES & OTHER SOURCES 0.00 0.00 96,612.00 96,612.00 Page 2 NYS - Re?', Property Y � item fi�sescor'5 Report - 2013 Prier'! 'r e:., File iii r 2� �>?" )� �IV04/L_n 6: COLInty of Tompkins S-135 Exemption 1111pact Report D,Aeffimo - 91,'9/2613 45:3":39 7+awn of Groton - 5028 Town Su nm pry Total ,,:sassed *Iue 315,328,^97 Uniform Percentar,e 100.00 Equalized Total Assessed Value 315,326,097 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 0.06 13100 CO - GENERALLY RPTL 406(1) 1 150,000 0.05 13500 TOWN - GENERALLY RPTL 406(1) 6 1,446,500 0.46 13650 VG - GENERALLY RPTL 406(1) 25 2,422,900 0.77 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 4 270,400 0.09 13741 VG CIS LIMITS - SEWER OR WATER RPTL 406(3) 2 113,400 0.04 13800 SCHOOL DISTRICT RPTL 408 9 15,072,500 4.78 '18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 2,246,300 0.71 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 2 183,000 0.06 25110 NONPROF CORP - RELIG(CONS T PR( RPTL 420-a 14 4,036,000 1.28 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 5 90,200 0.03 25130 NONPROF CORP - CHAR (CONST PR, RPTL 420-a 3 752,500 0.24 25210 NONPROF CORP - HOSPITAL RPTL 420-a 1 640,000 0.20 25230 NONPROF CORP - MORAL/MENTAL IA RPTL 420-a 1 900,000 0.29 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 1.14 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 6 12,450 0.00 41123 ALT VET EX -WAR PERIOD-NON-COMI RPTL 458-a 103 1,141,420 0.36 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 71 1,249,850 0.40 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 28 677,650 0.21 41153 COLD WAR VETERANS (10%) RPTL 458-b 9 69,500 0.02 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 11,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 28 1,449,900 0.46 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 205 11,855,678 3.76 Pane, 11 of 20 t.tYS RA I's rt'OrJEity w,,etem Aesosso.'s R:.p3rt 20,13 :i,' S22"i/Vn 11! G. County of tom pkinG 5495 Exemptiot-, Impart Repoit Dateffime -;`!912013 15:31:39 Town of Groton - 5028 Town Summary Total Assessed Value 3'15,328,057 Uniform Percentage 100.00 Equalized Total Assessed Value 315,328,097 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 53 1,9c,9,344 0.63 41801 PERSONS AGE 65 OR OVER RPTL 467 56 2,408,130 0.76 41803 PERSONS AGE 65 OR OVER RPTL 467 49 1,001,630 0.32 41930 DISABILITIES AND LIMITED INCOM RPTL 459-c 1 45,000 0.01 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 14 847,600 0.27 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 58,500 0.02 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.03 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 3 49,000 0.02 48660 HOUSING DEVELOPMENT FUND CO P H F1 L 577;654-a 1 660,000 0.21 Total Exemptions Exclusive of System Exemptions: 726 59,275,352 18.80 'Total System Exemptions: 0 0 0.00 Totals: 726 59,275,352 18.80 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 12 of 20 NYS - Real Property System File Totals - 2013 - Prior Year File RPS960N04/L002 County of Tompkins Roll Section Summary Town of Groton - 5028 Village of Groton SWIS Code - 502801 NYS - Real Property, System County of Tompkins Town of Groton SWIS Code - 502889 .............................. _ ................... .... Taxable Value Land R/S Name # Parcels Assessed Value 1 Taxable 837 12,156, 514 5 Special Franch. 4 0 6 Utility 5 15,000 8 Wholly Exmpt 59 1,842,600 307,333 Village Totals: 905 14,014,114 NYS - Real Property, System County of Tompkins Town of Groton SWIS Code - 502889 Total .............................. _ ................... .... Taxable Value Land RIS Name # Parcels Assessed Value 1 Taxable 1,773 52,901,705 5 Special Franch. 9 0 6 Utility 25 61,100 8 Wholly Exmpt 32 698,600 307,333 T.O.V. Totals: 1,839 53,661,405 Total .............................. _ ................... .... Taxable Value ------------- ------------------- ----- ------------------ Assessed Value County Town/City School Village 84,969,500 80,349,220 80,828,792 82,631,258 81,516,068 668,955 668,955 668,955 668,955 668,955 307,333 307,333 307,333 307,333 307,333 30,408,200 0 0 0 0 116,353,988 81,325,508 81,805,080 83,607,546 82,492,356 File Totals - 2013 - Prior Year File Roll Section Summary RPS960fVO4/L002 Total""' --- ------- ------- -- --- —----------------- —------ --- Taxable Value .._..... --..... —.......... .................. --.... -- Assessed Value County Town/City School Village 185,892,600 164,818,138 165,641,756 169,871,350 0 2,544,119 2,544,119 2,544,119 2,544,119 0 6,061,790 6,061,790 6,061,790 6,061,790 0 4,475,600 0 0 14,800 0 198,974,109 173,424,047 174,247,665 178,492,059 0 NYS - Real Property System File Totals - 2013 - Prior Year File County of Tompkins Special District Town Summary Town of Groton - 5028 Code Name Ext MOM # Parcels Taxable Value FD281 Groton fire prot TO 1,338 133,259,783.00 FD282 Mc lean fire TO M 491 53,229,474.00 LD281 Mc lean light TO C 105 9,461,655.00 LD282 Peruville light TO C 68 6,013,786.00 OS280 Omitted School Tax MT 6 2,017.12 SWAAH Solid waste fee aged UN M 3 932.94 SWAPT Solid waste fee apt. UN M 58 224.00 SWNEW Add solid waste fee UN M 4 2.00 SWOTR Solid waste fee othr UN M 74 2,600.62 SWRES Solid waste fee res. UN M 1,939 2,098.00 SWRNW Solid waste fee w&r. UN M 13 1,180.58 SWSEA Solid waste fee sea. UN M 5 5.00 RPS960/VO4/1-002 Page 7 of 11 Date/Time - 9/4/2013 11:57:21 McLean Fire District 2014 BUDGET SUMMARY Total Appropriations Less: Estimated Revenues Estimated Appropriated Unreserved Fund Balance Amount to be Raised by Real Property Taxes TAX APPORTIONMENT RECEIVED TOWN OF GROTON TOWN CLERK $190,690 $3,000 $36,283 $39,283 (to be used when fire district is in more than one town) * per Jay Franklin 2013 $151,407 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1)/(2) Tax to be Raised 63.81% (3) $96,612 36.19% (3) $54,795 100.00% Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Town of Groton Town of Dryden Total Apportioned I certify that the budget was approved by The Fire Commissioners on October 2013 RECEIVED - FILED 3 OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, N t� ��ozz DATE�Q}� �/ 3 ME- NOTE T�vmnu - py N�ovember 20 (December 20 in Westchester and Monroe Counties -- �WN CLERK $151,407 Apportioned Tax $96,612 $54,795 $151,407 Fire District Secretary Assessed Equalization Full Valuation Rate Valuation Town (AV) (ER) (AV / ER) Groton* $53,229,474 100% $53,229,474 (1) Dryden* $30,190,148 100% $30,190,148 (1) Total $83,419,622 $83,419,622 (2) * per Jay Franklin 2013 $151,407 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1)/(2) Tax to be Raised 63.81% (3) $96,612 36.19% (3) $54,795 100.00% Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes Town of Groton Town of Dryden Total Apportioned I certify that the budget was approved by The Fire Commissioners on October 2013 RECEIVED - FILED 3 OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, N t� ��ozz DATE�Q}� �/ 3 ME- NOTE T�vmnu - py N�ovember 20 (December 20 in Westchester and Monroe Counties -- �WN CLERK $151,407 Apportioned Tax $96,612 $54,795 $151,407 Fire District Secretary 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 emerqency 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 Law and Workers' Compensation Law, less the amount of certain recoveries of benefits and compensation. $23,000 8) Payment required annually to fund services awards to volunteer firefighters made pursuant to Article 11-A of the General Municipal Law. 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 interest on tax anticipation notes for new fire districts. Subtotal to carry forward (to next page) $26,840 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page) $26,840 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) 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 emergency 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 received for the loss, theft, damage or destruction of real or personal property - when 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 obligations, and the interest and gains realized on the investment of the proceeds of district obligations. Total Exclusions from Statutory Spending Limitation (to Worksheet A) $40,190 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 budqet 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 of obligations. 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. Estimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2012 2013 2014 2014 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 $500 $200 $200 A2410 Rentals $0 $0 $0 $0 A2660 Sales of Assets $0 $0 $0 $0 A2701 Refunds of Expenditures $0 $0 $0 $0 A2705 Gifts and Donations $0 $0 $0 $0 Miscellaneous (specify) $1,000 $0 $0 $0 Grants A2770 State Insurance Fund $3,000 $3,000 $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 $4,500 $3,500 $3,000 $3,000 Transfer Adopted Budget Total to Budget Summary page Salary Treasure Salary Other Election Inspectors A3410.1 Total Personal Services A3410.2 Equipment A3410.4 Contractual Expenditures A1930.4 Judgments and Claims A9010.8 State Retirement System A9025.8 Local Pension Fund A9030.8 Social Security A9040.8 Workers' Compensation A9050.8 Unemployment Insurance A9060.8 Hospital, Medical and $590 Accident Insurance A9085.8 Supp. Benefit Payment to $20,000 Disabled Firefighters A9710.6 Redemption of Bonds A97_.6 Redemption of Notes A9710.7 Interest on Bonds A97 .7 Interest on Notes A9901.9 Transfer to Reserve Fund Building A9901.9 Transfer to Reserve Fund Apparatus APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2012 2013 2014 2014 $500 $750 $750 $750 $0 $0 $0 $0 $90 $90 $90 $90 $590 $590 $840 $840 $18,000 $20,000 $20,000 $20,000 $85,050 $85,050 $93,850 $93,850 $21,000 $21,000 $23;000 $23,000 $2,400 $2,700 $3,000 $3,000 $25,000 $25,000 $25.000 $25,000 $25,000 $25,000 $25,000 $25,000 Totals _ $177,040 _ $179,340 — _ $190,690 Transfer Adopted Budget Total to Budget Summary page $190,690 Worksheet D, Appropriations of Equipment, Cotractual and Other Expences A3410.1 Personal Services A3410.4 Contractual and Other Expenses Salary - Treasurer $750 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 $10,000.00 Maintenance Supplies $700 $0 Repairs- Apparatus & Equipment $15.000 $0 Maintenance Fire Paging $750 $0 Phone and Internet $2,700 $0 Air Pack Maintenance $2,000 $0 Premium Treasure Bond $100 $0 Public Liability & Property Ins $18,000 $0 Leqal & Audit $1,500 $0 Building Study $2,000 $0 Vehicle Fuel * $6,000 Misc. Equipment $2.000 Vehicle Liability Insurance * $7,350 Matching Grant Funds $0 Other $5,000 A3410.4 Total A3410.2 Total Equipment $20,000 Contractual & Other Expenses $93,850 * Include on Worksheet B, Exclusions from Statutory Spending Limitations Vehicle Fuel # 16 Vehicle Liability Insurance # 14 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 $53,229,474 100% Dryden $30,190,148 100% 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 Valuation Above $1,000,000 Add Expenditures Permitted on Full Valuation Below. First $1,000,000 Statutory Spending Limitation for 2M -421 - Add 421-,�;: r 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) $53,229,474 $30,190,148 $8394199622 $1,000,000 $82,419,622 0.001 $82,420 $2,000 $84,420 $40,190 $50,000 $174,610 $151,407 $23,203 McLean Fire District Tax Assessment Worksheet TOWN Assessed Equalization Full Levy Assessed Value OF Valuation Rate Valuation Amount Tax Rate (AV) (ER) (AV / ER) (LA) (LA / AV * 1000) Groton $53,229,474 100% $53,229,474 $96,612 $1.81500 Dryden $30;190,148 100% $30,190,148 $54,795 $1.81500 Total $83,419,622 $83,419,622 $151,407 $1.81500 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 Divide Equalization Rate into Full Value Tax Rate $75,814 or $1.74 Divide Levy Amount by Assessed Value History Year Full Value Spending BUDGET Full Value 4.98 $2.00 Limit $2.32 Tax Rate 1995 $39,888.387 $77,825 $73,626 $1.73 1996 $43,286,573 $80,977 $71,456 $1.77 1997 $43.063,427 $75,814 $75,015 $1.74 1998 $44,077,914 $91,994 $79,532 $1.80 1999 $41,272,237 $90.727 $86,046 $1.94 2000 $41.471,455 $85;571 $81,249 $1.96 2001 $40.977,037 $82,030 $74,521 $1.83 2002 $47,448,966 $90,102 $83,654 $1.76 2003 $48,514,675 $93:090 $89,350 $1.84 2004 $51,716,865 $97,616 $89,010 $1.72 2005 $57,178,538 $103,219 $90,915 $1.59 2006 $61,196,448 $111,486 $105,675 $1.73 2007 $69,815,462 $125,305 $124,430 $1.78 2008 $75,487;013 $130,977 $128,633 $1.70 2011 $77,619,469 $168,109 $140,546.00 $1.81 2014 $83,419,622 $175,609 $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) $1.77 2.14 $1.92 16.23 $1.98 17.75 $2.02 3.38 na No change na No Change Chuck Rankin From: LGSAMonitoring c@osc.state.ny.us Sent: Wednesday, October 30, 2013 2:53 PM To: Robert Walpole Subject: LGPTC - Fire District of Mclean (501135201000) 12/31/2014 Tax Cap Report status been set to Submitted. The status of a Tax Cap Report has changed: MUNI CODE: 501135201000 MUNI NAME: Mclean CLASS: Fire District FISCAL YEAR END: 12/31/2014 DATE: Wed Oct 30 14:53:20 EDT 2013 CURRENT STATUS: Submitted Please do not respond to this message. This is an automatically generated message sent from an unmonitored email address. 1 Tax Cap Form M Real Property Tax Cap Tax Levy Limit Before Adjustments and Exclusions Tax Levy FYE 2013 Tax Cap Reserve Plus Interest from FYE 2012 Used to Reduce 2013 Levy Total Tax Cap Reserve Amount (including interest earned) from FYE 2013 Tax Base Growth Factor PILOTS Receivable F'YE 12/31/2013 Tort Exclusion Amount Claimed in FYE 12/31/2013 Allowable Levy Growth Factor PILOTS Receivable FYE 12/31/2014 Available Carryover from FYE 12/31/2013 Total Levy Limit Before Adjustments/Exclusions Adjustments for Transfer of Local Government Functions Costs Incurred from Transfer of Local Government Functions Savings Realized from Transfer of Local Govenunent Functions Total Adjustments Tax Levy Limit, Adjusted for Transfer of Local Government Functions nttps://portai.osc.state.ny.us/taxcap/-!wicKet: interiace=: s :::: $141,000 $425 $0 1.0143 $0 $0 1.0166 $0 $2,167 $147,996 Exclusions Tax Levy Necessary for Expenditures Resulting from Tort Orders/Judgements Over 5% $p Tax levy necessary for pension contribution expenditures caused by growth in the system average actuarial contribution rate (ERS, PFRS) or normal contribution rate (TRS) in excess of 2 percentage points Teachers Retirement System $0 Employees Retirement System $0 Police and FireFighters Retirement System $0 Total Exclusions $o Tax Levy Limit, Adjusted for Transfers, Plus Exclusions $147,996 Total Tax Cap Reserve Amount Used to Reduce 2014 Levy $0 2014 Proposed Levy, Net of Reserve 151407 Difference between Tkx Levy Limit Plus Exclusions and Proposed Levy ($3,411) Do you plan to override the cap in 2014? ? Yes No I hereby submit this Real Property Tax Cap Form for the Fire District of Mclean on 10/30/2013. Fire District of Mclean (501135201000) Fiscal Year Ending: 12/31/2014 1 of 1 10/30/2013 2:51 PM