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Home My WebLink About2012 BudgetOFFICIALVOPY TOWN BUDGET FOR 2012 TOWN OF GROTON IN COUNTY OF TomPKINS VILLAGE WITHIN THE TOWN: VILLAGE OF GROTON �PgLISHEp 18� TOWN OF GROTON New YOR'� CERTIFICATION OF TOWN CLERK: I, April L. Scheffler, RMC, Town Clerk of the Town of Groton certify that the following is a true and correct copy of the 2012 Budget of the Town of Groton as adopted by the Town Board on the 1 St of November 2011. , Signed: , �I,c�' Sc Date: %�� of i �/dv�P �— 2011 ,? Ik Summary of Fiscal Budget By Fund For 2012 A. General Fund B. Part Town DA. Highway Fund Town Wide DB. Highway Fund Part Town Total Town A $393,954.00 DA. $580,750.00 $974,704.00 / $248,907,146 = B $138,062.00 DB $247,425.00 $385,487.00 / $169,21408 = McLean Lights $ 0407948 Peruville Lights $ 0.37091 Groton Fire $ .813756 McLean Fire $1.8038938 Amount to Raised by Taxes $ 3939954.00 $ 138,062.00 $ 580,750.00 $ 247,425.00 $1,360,191.00 $ 3.915935 $ 2.278103 ' 11 Rate 6.18 '10 Rate $6.18 '09 Rate $6.19 '08 Rate $7.144 107 Rate $7.152 '06 Rate $7.22 105 Rate $7.502 '04 Rate $7.524 $6.19 The overall Assessment for the Town increased from $416,719,266.00 to $418,121,234.00 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2012 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 657,304.00 103,350.00 160,000.00 393,954.00 B PART TOWN $ 232,212.00 54,150.00 40,000.00 138,062.00 DA HIGHWAY FUND TOWNWIDE $ 951,854.00 226,104.00 145,000.00 580,750.00 DB HIGHWAY FUND PART TOWN $ 500,356.00 219,931.00 33,000.00 247,425.00 TOTAL TOWN $ 2,341,726.00 603,535.00 378,000.00 1,360,191.00 SPECIAL DISTRICTS SL1 MC LEAN LIGHTING DISTRICT $ 3,800.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2,200.00 2,200.00 SF1 GROTON FIRE PROTECTION DISTRIC$ 105,000.00 105,000.00 SF2 MC LEAN FIRE DISTRICT $ 89,059.00 89,059.00 TOTAL SPECIAL DISTRICTS $ 200,059.00 200,059.00 GRAND TOTAL $ 2,541,785.00 603,535.00 378,000.00 1,560,250.00 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 2,250.00 each per vr. JUSTICE $ 13,864.00 per vear JUSTICE $ 13,864.00 per year SUPERVISOR $ 10,000.00 per year TOWN CLERK $ 43,946.00 per year HIGHWAY SUPERINTENDENT $ 62,999.00 per year CODE ENFORCEMENT OFFICER $ 29,198.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 14.52 per hour BOOKKEEPER $ 25,000.00 per vear COURT CLERK $ 14.78 per hour CLEANER $ 12.78 per hour SCHOOL CROSSING GUARD $ 12.14 per hour PLANNING BOARD CHAIR $ 35.00 PER MEETING PLANNING BOARD MEMBER $ 30.00 PER MTG. ZONING BOARD CHAIR $ 35.00 PER MTG. ZONING COMMITTEE BOARD CHAIR $ 35.00 PER MTG. ZONING COMMITTEE BOARD MEMBER $ 30.00 PER MTG. ZONING BOARD MEMBER $ 30.00 PER MTG. PART TIME CLERK $ 9.00 PER HOUR BAILIFF $ 10.50 PER HOUR SC -2 SCHEDULE 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A1010.4 CONTRACTUAL TOTAL TOWN BOARD JUSTICES A1110.11 PERSONAL SERVICES A1110.12 PERSONAL SERVICES A1110.13 CLERK, PERSONAL SERVICES A1110.2 EQUIPMENT A1110.4 CONTRACTUAL A1110.41 GRANT FUNDS TOTAL JUSTICES SUPERVISOR A1220.1 PERSONAL SERVICES A1220.12 BOOKKEEPER,PERSONAL SERVICE A1220.2 EQUIPMENT A1220.4 CONTRACTUAL A1220.41 WEB SITE DEVELOP TOTAL SUPERVISOR AUDITING A1320.4 CONTRACTUAL TOTAL AUDITING TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT A1330.4 CONTRACTUAL TOTAL TAX COLLECTION TOWN CLERK A1410.1 PERSONAL SERVICES A1410.11 WEB SITE CLERK A1410.12 RECORDS MGMT CLERK A1410.2 EQUIPMENT A1410.4 CONTRACTUAL A1410.41 RESTORE RECORDS A1410.42 RECORDS MANAGEMENT TOTAL TOWN CLERK TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2012 (ADOPTED NOVEMBER 1, 2011) A-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 9,000.00 9,000.00 9,000.00 9,000.00 0.00 2,114.75 2.115.00 2,115.00 9,000.00 11,114.75 11,115.00 11,115.00 13,325.00 13,592.00 13,864.00 13,864.00 13,325.00 13,592.00 13,864.00 13,864.00 25,622.73 26,372.00 27,000.00 27,000.00 1,802.87 0.00 0.00 0.00 4,310.65 7,250.00 7,460.00 7,460.00 42.86 0.00 0.00 0.00 58,429.11 60,806.00 62,188.00 62,188.00 10,000.00 10,000.00 10,000.00 10,000.00 24,740.64 24,100.00 25,000.00 25,000.00 0.00 500.00 1,000.00 1,000.00 1,280.60 1,672.08 1,672.00 1,672.00 0.00 0.00 0.00 0.00 36,021.24 36,272.08 37,672.00 37,672.00 8,200.00 8,500.00 8,500.00 8,500.00 8,200.00 8,500.00 8,500.00 8,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.47 2,285.00 2,285.00 2,285.00 2,112.47 2,285.00 2,285.00 2,285.00 30,989.00 31,609.00 32,241.00 32,241.00 1,000.00 1,020.00 1,040.00 1,040.00 0.00 0.00 0.00 0.00 0.00 2,028.99 0.00 0.00 2,086.18 3,000.00 3,000.00 3,000.00 4,629.94 5,000.00 5,000.00 5,000.00 730.41 1,500.00 1,500.00 1,500.00 39,435.53 44,157.99 42,781.00 42,781.00 t � TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/01/11 ATTORNEY A1420.4 CONTRACTUAL A1420.41 MISC. CONTRACTUAL TOTAL ATTORNEY PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL TOTAL ENGINEER ELECTIONS A1450.4 CONTRACTUAL TOTAL ELECTIONS BUILDINGS A1620.1 PERSONAL SERVICES A1620.12 DIR BLDGS & GROUNDS A1620.2 EQUIPMENT A1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EQUIPMENT A1640.4 CONTRACTUAL A1640.42 REPAIRS TOTAL CENTRAL GARAGE CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL 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 - CONTRACTUAL A1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT A-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 10,000.00 10,000.00 10,000.00 10,000.00 950.00 5,000.00 5,000.00 5,000.00 10,950.00 15,000.00 15,000.00 15,000.00 11,319.39 10,980.00 11,762.00 11,762.00 756.65 750.00 800.00 800.00 12,076.04 11,730.00 12,562.00 12,562.00 0.00 10,000.00 10,000.00 10,000.00 0.00 10,000.00 10,000.00 10,000.00 1,036.00 0.00 0.00 0.00 1,036.00 0.00 0.00 0.00 12,448.44 14,750.00 8,000.00 8,000.00 2,050.00 2,091.00 2,133.00 2,133.00 0.00 88.00 0.00 0.00 55,246.84 66,000.00 66,000.00 66,000.00 2,049.64 2,162.37 2,162.00 2,162.00 1,729.97 10,500.00 3,000.00 3,000.00 73,524.89 95,591.37 81,295.00 81,295.00 648.97 0.00 0.00 0.00 1,608.00 15,000.00 15,000.00 15,000.00 1,567.41 20,000.00 20,000.00 20,000.00 3,824.38 35,000.00 35,000.00 35,000.00 3,777.73 4,400.00 4,400.00 4,400.00 3,777.73 4,400.00 4,400.00 4,400.00 57,354.90 60,000.00 60,000.00 60,000.00 925.00 1,175.00 1,175.00 1,175.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,062.81 10,000.00 10,000.00 58,279.90 63,237.81 71,175.00 71,175.00 316,667.29 398,095.00 393,973.00 393,973.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/01/11 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 A3510.4R RESERVE FUNDS 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 ALCOHOL/DRUG TESTING A-3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 0.00 0.00 0.00 0.00 0.00 700.00 700.00 700.00 0.00 700.00 700.00 700.00 2,081.50 2,300.00 2,500.00 2,500.00 6,569.23 7,000.00 7,000.00 7,000.00 641.16 800.00 800.00 800.00 2,201.23 2,500.00 2,500.00 2,500.00 1,800.00 2,100.00 2,100.00 2,100.00 13,293.12 14,700.00 14,900.00 14,900.00 10,250.00 10,455.00 10,665.00 10,665.00 3,982.46 4,000.00 3,775.00 3,775.00 0.00 0.00 0.00 0.00 17,100.00 17,400.00 17,700.00 17,700.00 0.00 0.00 0.00 0.00 584.90 2,300.00 2,300.00 2,300.00 480.84 0.00 0.00 0.00 0.00 0.00 0.00 0.00 32,398.20 34,155.00 34,440.00 34,440.00 45,691.32 49,555.00 50,040.00 50,040.00 348.00 200.00 200.00 200.00 348.00 200.00 200.00 200.00 348.00 200.00 200.00 200.00 58,503.00 59,673.00 60,866.00 60,866.00 5,182.94 5,700.00 5,700.00 5,700.00 0.00 700.00 700.00 700.00 702.33 1,000.00 1,000.00 1,000.00 64,388.27 67,073.00 68,266.00 68,266.00 293.00 1,000.00 1,000.00 1,000.00 A-4 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/01/11 2010 08/31/11 2012 2012 TOTAL CDL 293.00 1,000.00 1,000.00 1,000.00 TOTAL TRANSPORTATION 64,681.27 68,073.00 69,266.00 69,266.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL 0.00 0.00 0.00 0.00 A6010.42 HUMAN SERVICES 1,500.00 1,500.00 1,500.00 1,500.00 TOTAL SOC. SERV. DAY CARE 1,500.00 1,500.00 1,500.00 1,500.00 PUBLICITY A6410.4 CONTRACTUAL 0.00 500.00 250.00 250.00 TOTAL PUBLICITY 0.00 500.00 250.00 250.00 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 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 11,400.00 11,400.00 11,400.00 11,400.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 13,200.00 13,700.00 13,450.00 13,450.00 CULTURE AND RECREATION YOUTH PROGRAM A7310.4 COUNTY PROGRAM 340.00 1,000.00 500.00 500.00 TOTAL YOUTH PROGRAM 340.00 1,000.00 500.00 500.00 JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL 0.00 0.00 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 407.51 750.00 750.00 750.00 TOTAL HISTORIAN 1,407.51 1,750.00 1,750.00 1,750.00 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 CELEBRATIONS A-4 140 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/01/11 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 A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A9050.8 UNEMPLOYMENT A9050.8R UNEMPLOYMENT RESERVE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS A-5 0.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 1,682.25 3,300.00 3,300.00 3,300.00 1,682.25 3,300.00 3,300.00 3,300.00 5,729.76 8,350.00 7,850.00 7,850.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 1,112.60 2,500.00 2,500.00 2,500.00 1,112.60 2,500.00 2,500.00 2,500.00 0.00 1,000.00 1,000.00 1,000.00 0.00 1,000.00 1,000.00 1,000.00 1,112.60 4,000.00 4,000.00 4,000.00 12,750.00 22,100.00 34,400.00 34,400.00 17,324.14 18,400.00 18,400.00 18,400.00 11,877.00 17,596.00 18,000.00 18,000.00 38.72 500.00 500.00 500.00 0.00 0.00 0.00 0.00 154.35 225.00 225.00 225.00 48,875.06 47,000.00 47,000.00 47,000.00 91,019.27 105,821.00 118,525.00 118,525.00 538,449.51 647,794.00 657,304.00 657,304.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES A1001R REAL PROPERTY TAXES UNEMPLOYMENT RESERVE TOTAL REAL PROPERTY TAXES REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 INTEREST & PENALTIES TOTAL REAL PROPERTY TAX ITEMS A1120 SALES TAX 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 RESERVE A2401R2 INTEREST EARNED DOG RESERVE TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS A2544 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL A2611 FINES, DOG CASES A2620 FORFEITURE OF DEPOSIT TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATION FOR LOSS A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE STATE AID A-6 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 371,166.00 390,144.00 390,144.00 393,954.00 10,000.00 0.00 0.00 0.00 381,166.00 390,144.00 393,954.00 393,954.00 2,135.81 2,418.31 1,500.00 2,100.00 2,836.75 2,926.52 2,700.00 2,700.00 4,972.56 4,200.00 4,800.00 4,800.00 0.00 0.00 0.00 0.00 491.00 457.00 500.00 500.00 1,444.23 484.14 1,250.00 1,250.00 800.00 549.00 600.00 600.00 2,735.23 2,350.00 2,350.00 2,350.00 1,450.00 0.00 1,500.00 1,500.00 1,450.00 1,500.00 1,500.00 1,500.00 5,075.70 2,270.73 5,000.00 5,000.00 44.38 24.00 100.00 100.00 0.00 0.00 0.00 0.00 5,120.08 5,100.00 5,100.00 5,100.00 14,794.67 13,633.19 13,000.00 14,000.00 14,794.67 13,000.00 14,000.00 14,000.00 17,375.00 7,738.00 20,000.00 20,000.00 585.00 700.00 500.00 600.00 0.00 0.00 0.00 0.00 17,960.00 20,500.00 20,600.00 20,600.00 0.00 0.00 0.00 0.00 16.50 17.50 0.00 0.00 1,000.00 0.00 0.00 0.00 1,016.50 0.00 0.00 0.00 0.00 240.42 0.00 0.00 0.00 20.00 0.00 0.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A REVENUES ADOPTED 11/01/11 A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3040 REAL PROPERTY TAX ADMINISTRATION A3089 JUSTICE COURT -STATE GRANT TOTAL STATE AID A5031 INTERFUND TRANSFER TOTAL REVENUES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 5,000.00 0.00 52,109.00 20,687.22 0.00 0.00 1,850.40 0.00 58,959.40 55,000.00 0.00 0.00 488,174.44 491,794.00 5,000.00 5,000.00 50,000.00 50,000.00 0.00 0.00 0.00 0.00 55,000.00 55,000.00 0.00 0.00 497,304.00 497,304.00 APPROPRIATED FUND BALANCE 50,275.07 156,000.00 160,000.00 160,000.00 TOTAL REVENUES & OTHER SOURCES 538,449.51 647,794.00 657,304.00 657,304.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 MUN. ASSOC. DUES - CONTRACTUAL B1990.4 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 CULTURE AND RECREATION PLAYGROUNDS & POOLS 87140.4 PLAYGROUNDS & POOLS B7140.41 SKATE PARK TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS B7310.4 CONTRACTUAL TOTAL YOUTH PROG.,SUMMER HELP JOINT YOUTH PROGRAM B7320.4 JOINT YOUTH PROGRAM B7320.41 DIRECTOR TOTAL JOINT YOUTH PROGRAM B-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 0.00 0.00 0.00 0.00 175.00 175.00 175.00 175.00 0.00 4,000.00 4,000.00 4,000.00 175.00 4,175.00 4,175.00 4,175.00 175.00 4,175.00 4,175.00 4,175.00 96,000.00 101,000.00 101,000.00 101,000.00 96,000.00 101,000.00 101,000.00 101,000.00 96,000.00 101,000.00 101,000.00 101,000.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 11,214.00 12,000.00 12,000.00 12,000.00 0.00 0.00 0.00 0.00 11,214.00 12,000.00 12,000.00 12,000.00 3,324.13 3,000.00 3,000.00 3,000.00 0.00 0.00 0.00 0.00 3,324.13 3,000.00 3,000.00 3,000.00 15,784.00 21,000.00 21,000.00 21,000.00 16,408.20 20,000.00 20,000.00 20,000.00 32,192.20 41,000.00 41,000.00 41,000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B APPROPRIATIONS ADOPTED 11/01/11 CELEBRATIONS B7550.4 OLD HOME DAYS B7550.41 VILLAGE SESQUICENTENNIAL B7550.42 PHOTO CONTEST TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING B8010.1 CODE OFFICER SALARY B8010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY 88010.2 EQUIPMENT B8010.4 CONTRACTUAL TOTAL ZONING PLANNING B8020.1 ZONING COMMITTEE SALARY 88020.12 DEPUTY CLERK SALARY 88020.13 BOARD SALARY B8020.4 CONTRACTUAL B8020.41 CONSULTANT FEES TOTAL PLANNING REFUSE & GARBAGE 88160.4 CONTRACTUAL TOTAL REFUSE & GARBAGE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS 89010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS B-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 2,071.22 1,500.00 900.00 900.00 500.00 0.00 0.00 0.00 0.00 0.00 400.00 400.00 2,571.22 1,500.00 1,300.00 1,300.00 49,301.55 57,500.00 57,300.00 57,300.00 28,064.00 28,625.00 29,198.00 29,198.00 8,703.63 9,000.00 9,816.00 9,816.00 125.00 1,860.00 1,860.00 1,860.00 0.00 0.00 0.00 0.00 3,926.22 6,000.00 6,000.00 6,000.00 40,818.85 45,485.00 46,874.00 46,874.00 0.00 0.00 0.00 0.00 2,127.90 1,937.00 1,510.00 1,510.00 1,550.00 2,580.00 2,580.00 2,580.00 1,145.78 4,000.00 4,000.00 4,000.00 0.00 0.00 0.00 0.00 4,823.68 8,517.00 8,090.00 8,090.00 0.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 45,642.53 54,352.00 55,314.00 55,314.00 800.00 1,348.00 8,073.00 8,073.00 3,357.80 3,600.00 3,600.00 3,600.00 2,500.00 2,500.00 2,500.00 2,500.00 6,657.80 7,448.00 14,173.00 14,173.00 198,026.88 224,725.00 232,212.00 232,212.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 2-B ESTIMATED REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS B1120 SALES TAX 81170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME B2110 ZONING FEES B2115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES 82350 YOUTH SERVICES B2389 OLD HOME DAYS TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY 82401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS 82545 LICENSE FEES 82555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES B2770 MISCELLANEOUS 83089 STATE AID BLDG. & FIRE CODE TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 131,174.00 135,425.00 135,425.00 138,062.00 131,174.00 135,425.00 138,062.00 138,062.00 41,995.73 23,962.10 40,000.00 42,000.00 5,392.69 5,944.39 5,000.00 5,000.00 47,388.42 45,000.00 47,000.00 47,000.00 157.78 310.98 300.00 300.00 1,065.00 990.00 1,000.00 1,000.00 1,222.78 1,300.00 1,300.00 1,300.00 0.00 0.00 850.00 0.00 600.00 500.00 600.00 0.00 600.00 1,450.00 0.00 0.00 739.27 269.50 1,500.00 800.00 739.27 1,500.00 800.00 800.00 25.00 125.00 50.00 50.00 6,749.00 3,340.00 5,000.00 5,000.00 0.00 0.00 0.00 0.00 6,774.00 5,050.00 5,050.00 5,050.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 187,898.47 189,725.00 192,212.00 192,212.00 10,128.41 35,000.00 40,000.00 40,000.00 198,026.88 224,725.00 232,212.00 232,212.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 1 -DA APPROPRIATIONS TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL DA5120.41 CULVERTS DA5120.42 SPRING ST BRIDGE TOTAL BRIDGES MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL TOTAL MACHINERY BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL TOTAL BRUSH & WEEDS SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA5142.12 SICK TIME DA5142.4 CONTRACTUAL TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERS SVCS DA5148.4 CONTRACTUAL TOTAL SERVICES FOR OTHER GOVERNMENTS TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS DA -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 15,911.40 19,000.00 19,000.00 19,000.00 1,807.56 7,250.00 7,250.00 7,250.00 7,622.35 15,000.00 15,000.00 15,000.00 0.00 0.00 0.00 0.00 25,341.31 41,250.00 41,250.00 41,250.00 83,864.64 92,000.00 95,000.00 95,000.00 100,969.96 188,300.00 25,000.00 25,000.00 0.00 0.00 0.00 0.00 67,681.99 95,000.00 97,000.00 97,000.00 252,516.59 375,300.00 217,000.00 217,000.00 50,313.64 51,000.00 52,000.00 52,000.00 4,228.54 5,250.00 5,250.00 5,250.00 54,542.18 56,250.00 57,250.00 57,250.00 111,708.23 95,000.00 95,000.00 95,000.00 21,236.72 25,000.00 28,000.00 28,000.00 11,913.01 52,000.00 52,000.00 52,000.00 68,025.28 70,250.00 71,000.00 71,000.00 212,883.24 242,250.00 246,000.00 246,000.00 24,677.10 50,000.00 50,000.00 50,000.00 99,805.46 140,256.00 168,604.00 168,604.00 124,482.56 190,256.00 218,604.00 218,604.00 669,765.88 905,306.00 780,104.00 780,104.00 19,000.00 27,000.00 33,000.00 33,000.00 23,618.39 29,375.00 25,000.00 25,000.00 8,549.00 8,550.00 8,550.00 8,550.00 124.20 200.00 200.00 200.00 54,030.37 50,000.00 50,000.00 50,000.00 105,321.96 115,125.00 116,750.00 116,750.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA APPROPRIATIONS ADOPTED 11/01/11 DEBT SERVICE DA9720.6 PRINCIPAL DA9720.7 INTEREST INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE DA9950.9R TRANSFER TO CAPITAL FUND FROM RESERVE TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS OTHER USES DA0962.2 BUDGETARY PROVISION FOR OTHER USES TOTAL OTHER USES TOTAL APPROPRIATIONS & OTHER USES DA -2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 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 0.00 775,087.84 1,020,431.00 896,854.00 896,854.00 55,000.00 0.00 55,000.00 55,000.00 55,000.00 0.00 55,000.00 55,000.00 830,087.84 1,020,431.00 951,854.00 951,854.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 2 -DA ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE TOTAL REAL PROPERTY TAXES DEPARTMENTAL INCOME DA2302 SNOW REMOVAL OTHER GOVTS TOTAL DEPARTMENTAL INCOME USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2401R INTEREST EARNED CAPITAL EQUIP RESERVE DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY DA2620 FORFEITURE OF DEPOSIT SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS & SCRAP DA2680 INSURANCE RECOVERIES TOTAL SALES OF PROPERTY/COMPENSATION FOR LOSS DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE DA3589 SNOW EMERGENCY REIMBURSEMENT DA5031 INTERFUND TRANSFER TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 518,300.00 550,875.00 550,875.00 525,750.00 55,000.00 30,000.00 30,000.00 55,000.00 573,300.00 580,875.00 580,750.00 580,750.00 163,063.98 142,692.00 190,256.00 218,604.00 163,063.98 190,256.00 218,604.00 218,604.00 5,357.78 2,327.24 8,000.00 5,000.00 2,449.37 1,408.64 3,000.00 2,500.00 0.00 0.00 0.00 0.00 7,807.15 11.000.00 7,500.00 7,500.00 0.00 0.00 0.00 0.00 675.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 675.00 0.00 0.00 0.00 0.00 259.98 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 744,846.13 782,131.00 806,854.00 806,854.00 85,241.71 238,300.00 145,000.00 145,000.00 830,087.84 1,020,431.00 951,854.00 951,854.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.2 EQUIPMENT DB5110.4 CONTRACTUAL TOTAL GENERAL REPAIRS CHIPS DB5112.2 EQUIPMENT 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 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 APPROPRIATIONS DB -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 83,147.50 95,000.00 98,000.00 98,000.00 0.00 0.00 0.00 0.00 249,106.26 253,500.00 258,500.00 258,500.00 332,253.76 348,500.00 356,500.00 356,500.00 100,218.83 100,231.38 100,231.00 100,231.00 100,218.83 100,231.38 100,231.00 100,231.00 432,472.59 448,731.38 456,731.00 456,731.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 7,267.00 12,600.00 18,000.00 18,000.00 6,187.57 7,200.00 7,500.00 7,500.00 3,000.00 3,000.00 3,000.00 3,000.00 62.10 125.00 125.00 125.00 14,026.97 24,000.00 15,000.00 15,000.00 30,543.64 46,925.00 43,625.00 43,625.00 463,016.23 495,656.38 500,356.00 500,356.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2012 (ADOPTED NOVEMBER 1, 2011) SCHEDULE 2 -DB ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS DB1120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 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 ASSIST. TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 246,525.00 247,425.00 247,425.00 247,425.00 246,525.00 247,425.00 247,425.00 247,425.00 88,814.74 78.109.13 85,000.00 88,000.00 88,814.74 85,000.00 88,000.00 88,000.00 1,684.96 908.49 3,000.00 1,700.00 1,684.96 3,000.00 1,700.00 1,700.00 0.00 0.00 0.00 0.00 29,569.00 0.00 30,000.00 30,000.00 100,218.83 0.00 100,231.38 100,231.00 0.00 0.00 0.00 0.00 129,787.83 130,231.38 130,231.00 130,231.00 0.00 0.00 0.00 0.00 466,812.53 465,656.38 467,356.00 467,356.00 -3,796.30 30,000.00 33,000.00 33,000.00 463,016.23 495,656.38 500,356.00 500,356.00 SCHEDULE 1-SL1 APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL TOTAL MCLEAN LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) SL1-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 2,213.04 3,800.00 3,800.00 3,800.00 2,213.04 3,800.00 3,800.00 3,800.00 2,213.04 3,800.00 3,800.00 3,800.00 2,213.04 3,800.00 3,800.00 3,800.00 SCHEDULE 2-SL1 ESTIMATED REVENUES REAL PROPERTY TAXES SL1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 3,800.00 98.00 64.00 0.00 0.00 98.00 0.00 0.00 0.00 3,898.00 3,800.00 3,800.00 3,800.00 -1,684.96 0.00 0.00 0.00 2,213.04 3,800.00 3,800.00 3,800.00 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 2012 (ADOPTED NOVEMBER 1, 2011) SL2-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 1,235.77 2,200.00 2,200.00 2,200.00 1,235.77 2,200.00 2,200.00 2,200.00 1,235.77 2,200.00 2,200.00 2,200.00 1,235.77 2,200.00 2,200.00 2,200.00 SCHEDULE 2-SL2 ESTIMATED REVENUES REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 08/31/11 2012 2012 2,200.00 2,200.00 2.200.00 2,200.00 2,200.00 2,200.00 2,200.00 2,200.00 71.00 36.50 0.00 0.00 71.00 0.00 0.00 0.00, 2,271.00 2,200.00 2,200.00 2,200.00 -1,035.23 0.00 0.00 0.00, 1,235.77 2,200.00 2,200.00 2,200.00 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) S F 1 - 1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SF1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2010 01/31/11 2012 2012 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 100,000.00 105,000.00 105,000.00 105,000.00 TOTAL GROTON FIRE PROTECTION 100,000.00 105,000.00 105,000.00 105,000.00 TOTAL PUBLIC SAFETY 100,000.00 105,000.00 105,000.00 105,000.00 TOTAL APPROPRIATIONS 100,000.00 105,000.00 105,000.00 105,000.00 S F 1 - 1 SCHEDULE 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 01/31/11 2012 2012 100,000.00 105,000.00 105,000.00 105,000.00 100,000.00 105,000.00 105,000.00 105,000.00 100,000.00 105,000.00 105,000.00 105,000.00 0.00 0.00 0.00 0.00 100,000.00 105,000.00 105,000.00 105,000.00 SCHEDULE 1-SF2 APPROPRIATIONS PUBLIC SAFETY MC LEAN FIRE PROTECTION SF2-3410.4 CONTRACTUAL TOTAL MC LEAN FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) SF2-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 01/01/10 2012 2012 0.00 0.00 89,059.00 89,059.00 0.00 0.00 89,059.00 89,059.00 0.00 0.00 89,059.00 89,059.00 0.00 0.00 89,059.00 89,059.00 SCHEDULE 2-SF2 ESTIMATED REVENUES REAL PROPERTY TAXES SF2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2012 (ADOPTED NOVEMBER 1, 2011) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2010 01/01/10 2012 2012 0.00 0.00 0.00 89,059.00 0.00 0.00 89,059.00 89,059.00 0.00 0.00 89,059.00 89,059.00 0.00 0.00 0.00 0.00 0.00 0.00 89,059.00 89,059.00 tvcluctilgtaxcap.nsl,'SUSee jq;G?0'oS289b�?�7S1'et)(t:��l�.�c ... haps;nysoscll.0' to Comptroller - PropzCt)' Tax Cal' d Totals t the sty - Calculations an Vie,., York State OfticL a lax Le y Cap v lusions Adjustments and +exc Cap) Before Adjust Tax Levy Lima t Tax Levy FYE 12,3112011 8 rowth Factor g. Tax Base YE 12t31l2011 10 pILQTS receivable grow factor �Xclusions 11. Allowable le`JY g E 1213112012 stmentsi 12. PLOTS receivable F`� Before Adie rnment Functions Limit B Local Gone 13. 'Total Levy Transfer of �- functions ustments for government Add urred from transfer °f to focal government functions 14. Costs enc from transfer of ent F unctions s realized f Local Governm 15. Saving encs Transfer o 16. Total Adjustor Limit, Adjusted for meats over 5% FY E 17. Tax Levy L from tort ordersljudg cions enditures resulting rowth in the EXc1u necessary for exp caused by 9 rateiTP 18 Tax levy enditures 11 tax levy PFRSi or normal contr►bution 2131120 for pension contribution exp 1 necessary ERS, 19. Tax le`N actuarial contribution rate system averagess of 2 percentage points' in exce a. ERS b. APRs s FXclusions c. TRS tat,xclusions d for Transfers, Plu V. To it Adjusted vy Lim 1 proposed Levy 21. Tax Let_evY ciusions and Prop 22.2012 Proposed t.evY Limlt Plus Ex ence Between Tax the cap in 24. Do Y 2012' 23 Ddfe You plan to override fork stake dWlce o{ the Sate CoMptroller Q New of $1,464'868 1.0068+ $2,992* 1.0200- $3,500 $1,503,879 $0- $0 $0 $1,503,879 $0� $625- $0+ $0 $625 $A,504,504 $33,313 Yes i. No 10!28i2U11 yew York hate Uthce ol'the State Comptroller - Property Tax Cap Taxing Entity Name:Town of Groton Entity Class: Town County:Tompkins https:!/nysosc 1 l .osc.state.ily.usiproducctl_,naxcap.nsf,1805CO545670b8289852578tc0U-ti NYS - Real Property System County of Tompkins File Totals - 2011 - Prior Year File Town of Groton Roll Section Summary SW1S Code - 502889 R/S Name # Parcels Land Assessed Value Total Assessed Value County 1 Taxable 1,762 44,602,107 174,043,200 159,479,551 5 Special Franch. 9 0 2,527,898 2,527,898 6 Utility 26 61,100 6,244, 385 6,244, 385 8 Wholly Exmpt 31 729,400 4,242,200 0 T.O.V. Totals: 1,828 45,392,607 187,057,683 168,251,834 NYS - Real Property System County of Tompkins File Totals - 2011 - Prior Year File Town of Groton - 5028 Roll Section Summary Village of Groton SW1S Code - 502801 R/S Name # Parcels Assessed Land Value Total Assessed Value County 1 Taxable 834 11,900,610 82,364,100 78,181,034 5 Special Franch. 4 0 709,804 709,804 6 Utility 5 15,000 332,420 332,420 8 Wholly Exmpt 60 1,953,600 30,880,700 0 Village Totals: 903 13,869,210 114,287,024 79,223,258 NYS - Real Property System File Totals - 2011 - Prior Year File County of Tompkins Special District Town Summary Town of Groton - 5028 Code Name Ext MOM # Parcels FD281 Groton fire prot TO 1,326 FD282 Mc lean fire TO M 491 L0281 Mc lean light TO C 105 LD282 Peruville light TO C 67 SWAAH Solid waste fee aged UN M 3 SWAPT Solid waste fee apt. UN M 58 SWNEW Add solid waste fee UN M 24 SWOTR Solid waste fee othr UN M 75 SWRES Solid waste fee res. UN M 1,929 SWRNW Solid waste fee w&r. UN M 15 SWSEA Solid waste fee sea. UN M 5 Taxable Value Town/City 160,441, 805 2,527,898 6,244,385 0 169,214,088 Taxable Value Town/City 78, 650, 834 709,804 332,420 0 79,693,058 Taxable Value 129, 031,438.00 49,370,423.00 9,314,914.00 5,931,377.00 932.94 219.00 18.00 2,413.53 2,062.00 1,357.25 5.00 School 164,400,277 2,527,898 6,244,385 80,400 173,252,960 RPS960fVO4/1-002 Village 0 0 0 0 0 RPS960/VO4/L002 School Village 80,458,718 79,326,388 709,804 709,804 332,420 332,420 0 0 81,500,942 80,368,612 RPS960=4/1-002 NYS - Real Property System Assessor's Report - 2011 - Prior Year File RPS221/VO4/L001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/13/2011 14:59:55 Town of Groton - 5028 Town Summary Total Assessed Value 301,344,707 Uniform Percentage 100.00 Equalized Total Assessed Value 301,344,707 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 13500 TOWN - GENERALLY RPTL 406(1) 6 1,446,500 0.48 13650 VG - GENERALLY RPTL 406(1) 25 2,422,900 0.80 13730 VG O/S LIMITS - SPECIFIED USES RPTL 406(2) 4 120,400 0.04 13741 VG O/S LIMITS - SEWER OR WATER RPTL 406(3) 2 179,000 0.06 13800 SCHOOL DISTRICT RPTL 408 9 15,083,500 5.01 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 2,246,300 0.75 21600 RES OF CLERGY - RELIG CORP OWN RPTL 462 1 93,000 0.03 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 14 4,036,000 1.34 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 5 87,200 0.03 25130 NONPROF CORP - CHAR (CONST PR( RPTL 420-a 3 225,000 0.07 25230 NONPROF CORP - MORAUMENTAL IN RPTL 420-a 1 900,000 0.30 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 5 4,017,000 1.33 26100 VETERANS ORGANIZATION RPTL 452 1 260,000 0.09 26250 HISTORICAL SOCIETY RPTL 444 1 140,000 0.05 27350 PRIVATELY OWNED CEMETERY LANE RPTL 446 9 130,500 0.04 28550 NOT-FOR-PROFIT HOUS CO -SR CITS RPTL 422 1 3,600,000 1.19 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 7 13,600 0.00 41123 ALT VET EX -WAR PERIOD -NON -COME RPTL 458-a 94 1,047,923 0.35 41133 ALT VET EX -WAR PERIOD -COMBAT RPTL 458-a 75 1,360,818 0.45 41143 ALT VET EX -WAR PERIOD-DISABILI RPTL 458-a 29 620,310 0.21 41153 COLD WAR VETERANS (10%) RPTL 458-b 10 77,500 0.03 41173 COLD WAR VETERANS (DISABLED) RPTL 458-b 1 11,500 0.00 41400 CLERGY RPTL460 1 1,500 0.00 41700 AGRICULTURAL BUILDING RPTL483 25 1,177,800 0.39 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 182 5,990,447 1.99 41800 PERSONS AGE 65 OR OVER RPTL 467 50 1,959,052 0.65 Page 11 of 20 NYS - Real Property System Assessor's Report - 2011 - Prior Year File RPS221/VO4/1-001 County of Tompkins S495 Exemption Impact Report Date/Time - 9/13/2011 14:59:55 Town of Groton - 5028 Town Summary Total Assessed Value 301,344,707 Uniform Percentage 100.00 Equalized Total Assessed Value 301,344,707 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41801 PERSONS AGE 65 OR OVER RPTL 467 56 2,215,560 0.74 41803 PERSONS AGE 65 OR OVER RPTL 467 45 980,826 0.33 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 15 824,825 0.27 41933 DISABILITIES AND LIMITED INCOM RPTL 459-c 2 69,000 0.02 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 92,000 0.03 47616 BUSINESS INVESTMENT PROPERTY RPTL 485-b 5 89.600 0.03 48660 HOUSING DEVELOPMENT FUND CO P H FI L 577,654-a 1 660,000 0.22 50000 SYSTEM CODE STATUTORY AUTH NOT DEFINED 1 83,000 0.03 Total Exemptions Exclusive of System Exemptions: 692 52,354,561 17.37 Total System Exemptions: 1 83,000 0.03 Totals: 693 52,437,561 17.40 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 McLean Fire District FINAL 2012 BUDGET SUMMARY Total Appropriations $1771740 Less: Estimated Revenues $4,500 Estimated Appropriated Unreserved Fund Balance $32,240 $36,740 Amount to be Raised by Real Property Taxes $1419000 TAX APPORTIONMENT (to be used when fire district is in more than one town) *per Jay Franklin 9/10/2011 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1) / (2) Tax to be Raised 63.53% (3) $89,352 36.47% (3) $51,648 100.00% $141,000 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes RECEIVED OCT 2 0 2011 TOWN OF GROTON TOWN CLERK Town of Groton Town of Dryden Total Apportioned I certify that the budget was approved by the Fire Commissioners on October 18, 2011 Apportioned Tax $89,352 $51,648 $141,000 Robert Fouts Fire District Secretary NOTE: File with Town Budget Office by November 20 (December 20 in W,9$jChe.Stev4jnd Monroe Counties). OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, NY 4 TATE )O oZ ,� 'a PM NN CLERK Assessed Equalization Full Valuation Rate Valuation Town (AV) (ER) (AV / ER) Groton* $49,370,423 100% $49,370,423 (1) Dryden* $28,341,625 100% $28,341,625 (1) Total $77,712,048 $777712,048 (2) *per Jay Franklin 9/10/2011 Total Full Valuation Apportioned Tax = Percentage (3) X Real Property (1) / (2) Tax to be Raised 63.53% (3) $89,352 36.47% (3) $51,648 100.00% $141,000 Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes RECEIVED OCT 2 0 2011 TOWN OF GROTON TOWN CLERK Town of Groton Town of Dryden Total Apportioned I certify that the budget was approved by the Fire Commissioners on October 18, 2011 Apportioned Tax $89,352 $51,648 $141,000 Robert Fouts Fire District Secretary NOTE: File with Town Budget Office by November 20 (December 20 in W,9$jChe.Stev4jnd Monroe Counties). OFFICE OF THE TOWN CLERK 101 CONGER BLVD., GROTON, NY 4 TATE )O oZ ,� 'a PM NN CLERK 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, includinfg Tinge benefits. $590 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. $21,000 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. $2,400 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) $23,990 WORKSHEET B EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd) Subtotal carried forward: (from previous page) $23,990 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. $7,000 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) $36,990 A2262 Fire Protection and Other A2770 Services to Other Districts A3389 and Governments A2401 Interest and Earnings A2410 Rentals A2660 Sales of Assets A2701 Refunds of Expenditures A2705 Gifts and Donations $2,000 Miscellaneous (Grants) A2770 $0 A2770 State Insurance Fund A3389 State Aid, Other Public $500 Safety (specify) A4389 Federal Aid, Other Public $0 Safety (specify) A5031 Interfund Transfers $0 Totals Estimated Revenues Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2010 2011 2012 2012 $0 $0 $0 $0 $1,000 $0 $500 $500 $0 $0 $0 $0 $0 $0 $0 $0 $2,000 $0 $0 $0 $0 $0 $0 $0 $1,000 $1,000 $1,000 $2,500 $2,500 $3,000 $3,000 $0 $0 $0 $0 $0 $0 $0 $0 $25,000 $0 $0 $0 $30,500 $3,500 $4,500 $4,500 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 $18,000 Disabled Firefighters A9710.6 Redemption of Bonds A97_i.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 Totals APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 2010 2011 2012 2012 $500 $500 $500 $0 $0 $0 $0 $90 $90 $90 $590 $590 $590 $18,000 $18,000 $18,000 $18,000 $88,250 $85,050 $851050 $85,750 $21,500 $23,500 $21,000 $21,000 $2,400 $2,400 $27400 $2,400 $25,000 $257000 $25,000 $251000 $25,000 $25,000 $25,000 $25,000 $180,740 $179,540 $1765450 $1775740 Transfer Adopted Budget Total to Budget Summary page Worksheet D, Appropriations of Equipment, Cotractual and Other Expences A3410.1 Personal Services A3410.4 Contractual and Other Expenses Salary - Treasurer $500 Office Supplies $2,000 Salary - Other Postage $600 Elections Inspectors $90 Fire Training $1,000 A3410.1 Total Personal $590 Association Dues $300 Medical Examinations $2,000 Publications of Notice $600 A3410.2 Equipment Fuel, Lights $10,000 Turnout Gear & updates $6,000 Repairs to Building $15,000 Chief to supply detail $8,000.00 Maintenance Supplies $700 Repairs- Apparatus & Equipment $10,000 Maintenance Fire Paging $750 Phone and Internet $21700 Air Pack Maintenance $1,500 Premium Treasure Bond $100 Public Liability & Property Ins $17,000 Legal & Audit $1,500 Building Study $2,000 Vehicle Fuel * $6,000 Misc. Equipment $1,000, Vehicle Liability Insurance $7,000 Matching Grant Funds $3,000 Other $5,000 A3410.4 Total A3410.2 Total Equipment $18,000 Contractual & Other Expenses $855750 * Include on Worksheet B, Exclusions from Statutory Spending Limitations Vehicle Fuel # 16 Vehicle Liability Insurance # 14 ► • 2012 McLean Fire District Tax Assessment Worksheet TOWN Assessed Equalization Full Levy Assessed Value OF Valuation Rate Valuation Amount Tax Rate 1999 (AV) (ER) (AV / ER) (LA) (LA / AV * 1000) Groton $49,184,844 100% $49,184,844 $89,352 $1.81666 Dryden $28,341,625 100% $28,341,625 $51,648 $1.82234 Total $77,526,469 $103,219 $77,526,469 $141,000 $1.81873 2007 $69,815,462 TENTATIVE 2012 BUDGET 2008 $75,487,013 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 2012 $77,619,469 $168,109 2013 $1.59 $1.77 2014 $105,675 $1.73 Divide Equalization Rate into Full Value Tax Rate or Divide Levy Amount by Assessed Value BUDGET Full Value 90% Assessed % Increase Tax Rate Tax Rate (Decrease) $73,626 $1.73 $2.05 $71,456 $1.77 $1.83 -2.95 $75,015 $1.74 $1.94 4.98 $79,532 $1.80 $2.00 6.02 $86,046 $1.94 $2.32 8.19 $81,249 $1.96 $2.18 -5.57 $74,521 $1.83 $2.02 -8.28 $83,654 $1.76 $1.96 12.26 $89,350 $1.84 $2.05 6.81 $89,010 $1.72 $1.91 -0.38 $90,915 $1.59 $1.77 2.14 $105,675 $1.73 $1.92 16.23 $124,430 $1.78 $1.98 17.75 $128,633 $1.70 $2.02 3.38 $140,546 $1.81 9.26 $140,546 $1.81 0.00 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 $49,370,423 100% Dryden $28,341,625 100% 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 2011 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) $49,370,423 $28,341,625 $7797129048 $1,000,000 $765712,048 0.001 $76,712 $2,000 $78,712 $36,990 $50,000 $168,109 $141,000 $27,109