HomeMy WebLinkAbout2011 BudgetTOWN 3UDCET I
CERTIFICATION OF TOWN CLERK
I, April L. Scheffler, Town Clerk, certify that the following is a true
and correct copy of the 2011 Budget of the Town of Groton, as
adopted by the Town Board on the 3rd day of November 2011.
Dated: 10 ..,� :Pc/0
TOWN OF GROTON, NEW YORK
SUMMARY OF FISCAL BUDGET BY FUND
FOR 2011
ESTIMATED UNEXPENDED AMOUNT TO BE
APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX
A GENERAL FUND $ 647,794.00 101,650.00 156,000.00 390,144.00
B PART TOWN $ 224,725.00 54,300.00 35,000.00 135,425.00
DA HIGHWAY FUND TOWNWIDE $ 914,398.00 198,523.00 135,000.00 580,875.00
DB HIGHWAY FUND PART TOWN $ 495,643.00 218,218.00 30,000.00 247,425.00
TOTAL TOWN $ 2,282,560.00 572,691.00 356,000.00 1,353,869.00
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 DISTRICT' 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 $ 2,482,619.00 572,691.00 356,000.00 1,553,928.00
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ID
l
1
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 2011
(ADOPTED NOVEMBER 3, 2010)
A-1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
9,000.00
9,000.00
9,000.00
9,000.00
0.00
1,200.00
1,200.00
1,200.00
9,000.00
10,200.00
10,200.00
10,200.00
13,000.00
13,325.00
13,592.00
13,592.00
13,000.00
13,325.00
13,592.00
13,592.00
23,859.54
25,650.00
26,372.00
26,372.00
141.79
1,807.54
0.00
0.00
3,435.10
7,085.00
7,250.00
7,250.00
0.00
42.86
0.00
0.00
53,436.43
61,235.40
60,806.00
60,806.00
10,000.00
10,000.00
10,000.00
10,000.00
23,433.27
24,300.00
24,100.00
24,100.00
600.00
500.00
500.00
500.00
1,318.05
1,500.00
1,500.00
1,500.00
179.85
0.00
0.00
0.00
35.531.17
36.300.00
36,100.00
36,100.00
8,200.00
8,000.00
8,500.00
8.500.00
8,200.00
8,000.00
8,500.00
8,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1,832.20
2,235.00
2,285.00
2,285.00
1.832.20
2.235.00
2.285.00
2,285.00
30,233.00
30,989.00
31,609.00
31,609.00
0.00
1,000.00
1,020.00
1,020.00
0.00
0.00
0.00
0.00
172.97
0.00
0.00
0.00
2,002.58
3,000.00
3,000.00
3,000.00
5,000.00
5,000.00
5,000.00
5,000.00
1,500.00
1,500.00
1,500.00
1,500.00
38,908.55
41,489.00
42,129.00
42,129.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/03/10
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
2009 08/31/10 2011 2011
10,000.00
10,000.00
10,000.00
10,000.00
20.00
5,000.00
5,000.00
5,000.00
10,020.00
15,000.00
15,000.00
15,000.00
10,460.01
10,600.00
10,980.00
10,980.00
36.09
756.65
750.00
750.00
10,496.10
11,356.65
11,730.00
11,730.00
6,306.47
10,000.00
10,000.00
10,000.00
6,306.47
10,000.00
10,000.00
10,000.00
2,072.00
1,036.00
0.00
0.00
2,072.00
1,036.00
0.00
0.00
13,214.15
14,750.00
14,750.00
14,750.00
2,000.00
2,050.00
2,091.00
2,091.00
149.99
1,000.00
1,000.00
1,000.00
69,210.92
65,000.00
66,000.00
66,000.00
2,049.64
2,100.00
2,100.00
2,100.00
4,130.00
10,500.00
10,500.00
10,500.00
90,754.70
95,400.00
96,441.00
96,441.00
0.00
648.97
0.00
0.00
5,525.33
15,000.00
15,000.00
15,000.00
5,419.48
10,500.00
20,000.00
20,000.00
10,944.81
26,148.97
35,000.00
35,000.00
2,850.84
4,400.00
4,400.00
4,400.00
2,850.84
4,400.00
4,400.00
4,400.00
59,234.90
60,000.00
60,000.00
60,000.00
999.00
1,100.00
1,100.00
1,100.00
0.00
0.00
0.00
0.00
0.00
200.00
0.00
0.00
0.00
9,094.38
10,000.00
10,000.00
60,233.90
70,394.38
71,100.00
71,100.00
340,587.17
393,195.40
403,691.00
403,691.00
'TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/03/10
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.
A3510.4R 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
TOTAL CDL
A-3
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
0.00
0.00
0.00
0.00
0.00
700.00
700.00
700.00
0.00
700.00
700.00
700.00
2,019.60
2,870.00
2,300.00
2,300.00
7,468.40
7,000.00
7,000.00
7,000.00
562.00
775.00
800.00
800.00
1,861.79
2,500.00
2,500.00
2,500.00
1,200.00
1,800.00
2,100.00
2,100.00
13,111.79
14,945.00
14,700.00
14,700.00
10,000.00
10,250.00
10,455.00
10,455.00
3,905.89
3,838.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
16,875.00
18,225.00
17,400.00
17,400.00
3,171.00
0.00
0.00
0.00
638.10
1,000.00
2,300.00
2,300.00
0.00
0.00
0.00
0.00
34,589.99
33,313.00
34,155.00
34,155.00
47,701.78
48,958.00
49,555.00
49,555.00
0.00
200.00
200.00
200.00
0.00
200.00
200.00
200.00
0.00
200.00
200.00
200.00
57,076.00
58,503.00
59,673.00
59,673.00
5,325.32
5,700.00
5,700.00
5,700.00
603.42
700.00
700.00
700.00
549.17
1,000.00
1,000.00
1,000.00
63,553.91
65,903.00
67,073.00
67,073.00
306.00
1,000.00
1,000.00
1,000.00
306.00
1,000.00
1,000.00
1,000.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/03/10
TOTAL TRANSPORTATION
ECONOMIC ASSISTANCE AND OPPORTUNITY
SOC. SERV. DAY CARE
A6010.41 CONTRACTUAL
A6010.42 HUMAN SERVICES
TOTAL SOC. SERV. DAY CARE
PUBLICITY
A6410.4 CONTRACTUAL
TOTAL PUBLICITY
VETERANS SERVICES
A6510.4 CONTRACTUAL
TOTAL VETERANS SERVICES
PROG. FOR AGING GADABOUT
A6772.41 GADABOUT
A6772.42 SR. CITIZENS
A6772.43 FOOD NET
TOTAL PROG. FOR AGING GADABOUT
TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY
CULTURE AND RECREATION
YOUTH PROGRAM
A7310.4 COUNTY PROGRAM
TOTAL YOUTH PROGRAM
JOINT YOUTH PROGRAM
A7320.4 CONTRACTUAL
TOTAL JOINT YOUTH PROGRAM
HISTORIAN
A7510.1 PERSONAL SERVICES
A7510.2 EQUIPMENT
A7510.4 CONTRACTUAL
TOTAL HISTORIAN
HISTORICAL PROPERTY
A7520.4 CONTRACTUAL
TOTAL HISTORICAL PROPERTY
CELEBRATIONS
A7550.4 CELEBRATIONS
A-4
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
63,859.91 66,903.00 68,073.00 68,073.00
0.00
0.00
0.00
0.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
1,500.00
0.00
1,000.00
500.00
500.00
0.00
1,000.00
500.00
500.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
300.00
5,100.00
5,100.00
5,100.00
5,100.00
1,000.00
1,000.00
1,000.00
1,000.00
5,300.00
5,300.00
5,300.00
5,300.00
11,400.00
11.400.00
11,400.00
11,400.00
13,200.00
14,200.00
13,700.00
13,700.00
0.00
1,000.00
1,000.00
1,000.00
0.00
1,000.00
1,000.00
1,000.00
383.00
0.00
0.00
0.00
383.00
0.00
0.00
0.00
1,000.00
1,000.00
1,000.00
1,000.00
242.98
0.00
0.00
0.00
495.08
750.00
750.00
750.00
1,738.06
1,750.00
1,750.00
1,750.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
2,300.00
1,064.00
3,300.00
3,300.00
3,300.00
'TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-A
APPROPRIATIONS
ADOPTED 11/03/10
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
OTHER USES
A0962.2 BUDGETARY PROVISIONS FOR OTHER USES
TOTAL OTHER USES
TOTAL APPROPRIATIONS & OTHER USES
A-5
0.00
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2009
08/31/10
2011
2011
1,064.00
3,300.00
3,300.00
3,300.00
5,485.06
8,350.00
8,350.00
8,350.00
0.00
500.00
500.00
500.00
0.00
500.00
500.00
500.00
722.95
2,500.00
2,500.00
2,500.00
722.95
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
722.95
4,000.00
4,000.00
4,000.00
14,535.00
12,750.00
22,100.00
22,100.00
16,745.88
18,000.00
18,400.00
18,400.00
8,063.00
12,000.00
12,000.00
12,000.00
0.00
5,000.00
500.00
500.00
8,540.63
0.00
0.00
0.00
205.80
500.00
225.00
225.00
40,135.29
45,000.00
47,000.00
47,000.00
88,225.60
93,250.00
100,225.00
100,225.00
559,782.47
629,056.40
647,794.00
647,794.00
0.00
10,000.00
0.00
0.00
0.00
10,000.00
0.00
0.00
559,782.47
639,056.40
647,794.00
647,794.00
TOWN OF GROTON
FISCAL BUDGET - GENERAL FUND
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
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
MISCELLANEOUS
A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES
A2770 MISCELLANEOUS REVENUE
TOTAL MISCELLANEOUS
A-6
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2009
08/31/10
2011
2011
400,390.00
371,166.00
371,166.00
390,144.00
0.00
10,000.00
10.000.00
0.00
400,390.00
381,166.00
390,144.00
390,144.00
1,172.37
2,135.81
1,000.00
1,500.00
2,616.30
2,836.75
2,500.00
2,700.00
3,788.67
3,500.00
4,200.00
4,200.00
0.00
0.00
0.00
0.00
499.00
491.00
500.00
500.00
1,714.79
466.61
1,250.00
1,250.00
810.00
520.00
500.00
600.00
3,023.79
2,250.00
2,350.00
2,350.00
900.00
1.450.00
1,600.00
1,500.00
900.00
1,600.00
1,500.00
1,500.00
7,622.95
3,410.33
10,000.00
5,000.00
59.50
32.38
100.00
100.00
0.00
0.00
0.00
0.00
7,682.45
10,100.00
5,100.00
5,100.00
17,021.53
11,202.61
13,000.00
13,000.00
17,021.53
13,000.00
13,000.00
13,000.00
19,678.25
10,670.00
20,000.00
20,000.00
605.00
315.00
500.00
500.00
0.00
0.00
0.00
0.00
20,283.25
20,500.00
20,500.00
20,500.00
0.00
0.00
0.00
0.00
33.00
7.25
0.00
0.00
0.00
1,000.00
0.00
0.00
33.00
0.00
0.00
0.00
115.00
0.00
0.00
0.00
4.55
0.00
0.00
0.00
119.55
0.00
0.00
0.00
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 2-A
REVENUES
ADOPTED 11/03/10
STATE AID
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
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
5,000.00
0.00
5,000.00
5,000.00
58,842.32
29,139.44
50,000.00
50,000.00
0.00
0.00
90.00
0.00
0.00
1,850.40
1,850.40
0.00
63,842.32
56,940.40
55,000.00
55,000.00
0.00
0.00
0.00
0.00
517,084.56
489,056.40
491,794.00
491,794.00
42,697.91
150,000.00
156,000.00
156,000.00
559,782.47
639,056.40
647,794.00
647,794.00
TOWN OF GROTON
FISCAL BUDGET - PART TOWN
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
SCHEDULE 1-13
APPROPRIATIONS
GENERAL GOVERNMENT SUPPORT
SPECIAL ITEMS
81910.4 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
87140.41 SKATE PARK
TOTAL PLAYGROUNDS & POOLS
YOUTH PROG..SUMMER HELP
87310.1 PERSONAL SERVS
87310.4 CONTRACTUAL
TOTAL YOUTH PROG.,SUMMER HELP
JOINT YOUTH PROGRAM
87320.4 JOINT YOUTH PROGRAM
67320.41 DIRECTOR
TOTAL JOINT YOUTH PROGRAM
B-1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
0.00
0.00
0.00
0.00
150.00
175.00
175.00
175.00
0.00
3,475.00
4,000.00
4,000.00
150.00
3,650.00
4,175.00
4,175.00
150.00
3,650.00
4,175.00
4,175.00
91.000.00
96,000.00
101,000.00
101,000.00
91.000.00
96,000.00
101,000.00
101,000.00
91.000.00
96,000.00
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
11,101.00
12,000.00
12,000.00
12,000.00
0.00
0.00
0.00
0.00
11,101.00
12,000.00
12,000.00
12,000.00
6,664.14
4,000.00
3,000.00
3,000.00
0.00
250.00
0.00
0.00
6,664.14
4,250.00
3,000.00
3,000.00
16,172.13
16,000.00
21,000.00
21,000.00
13.562.61
15,000.00
20,000.00
20,000.00
29,734.74
31,000.00
41,000.00
41,000.00
t TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1-B
APPROPRIATIONS
ADOPTED 11/03/10
CELEBRATIONS
B7550.4 OLD HOME DAYS
B7550.41 VILLAGE SESQUICENTENNIAL
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
B8010.2 EQUIPMENT
B8010.4 CONTRACTUAL
TOTAL ZONING
PLANNING
B8020.1 ZONING COMMITTEE SALARY
B8020.12 DEPUTY CLERK SALARY
B8020.13 BOARD SALARY
B8020.4 CONTRACTUAL
B8020.41 CONSULTANT FEES
TOTAL PLANNING
REFUSE & GARBAGE
B8160.4 CONTRACTUAL
TOTAL REFUSE & GARBAGE
TOTAL HOME AND COMMUNITY SERVICES
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
B9010.8 STATE RETIREMENT
B9030.8 SOCIAL SECURITY
B9040.8 WORKER'S COMP. INSURANCE
TOTAL EMPLOYEE BENEFITS
TOTAL APPROPRIATIONS
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL BUDGET
BUDGET
BUDGET
2009 08/31/10
2011
2011
B-2
1,667.32
1,500.00
1,500.00
1,500.00
0.00
500.00
0.00
0.00
1,667.32
2,000.00
1,500.00
1,500.00
49,167.20
49,250.00
57,500.00
57,500.00
27,379.00
28,064.00
28,625.00
28,625.00
7,967.50
8,500.00
9,000.00
9,000.00
470.00
1,860.00
1,860.00
1,860.00
0.00
0.00
0.00
0.00
4,453.93
6,000.00
6,000.00
6,000.00
40,270.43
44,424.00
45,485.00
45,485.00
0.00
0.00
0.00
0.00
2,147.88
1,920.00
1,937.00
1,937.00
1,970.00
2,580.00
2,580.00
2,580.00
927.98
4,000.00
4,000.00
4,000.00
0.00
0.00
0.00
0.00
5,045.86
8,500.00
8,517.00
8,517.00
0.00
350.00
350.00
350.00
0.00
350.00
350.00
350.00
45,316.29
53,274.00
54,352.00
54,352.00
5,000.00
800.00
1,348.00
1,348.00
3,525.33
3,700.00
3,600.00
3,600.00
2,500.00
2.500.00
2,500.00
2.500.00
11,025.33
7,000.00
7,448.00
7,448.00
196,908.82
209,424.00
224,725.00
224,725.00
TOWN OF GROTON
FISCAL BUDGET - PART TOWN
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
SCHEDULE 2-B
ESTIMATED REVENUES
REAL PROPERTY TAXES
81001 REAL PROPERTY TAXES
TOTAL REAL PROPERTY TAXES
NON -PROPERTY TAX ITEMS
81120 SALES TAX
B1170 FRANCHISES
TOTAL NON -PROPERTY TAX ITEMS
DEPARTMENTAL INCOME
82110 ZONING FEES
82115 PLANNING BOARD FEES
TOTAL DEPARTMENTAL INCOME
INTERGOVERNMENTAL CHARGES
B2350 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
B2555 BUILDING PERMITS
82590 SPECIAL PERMITS
TOTAL LICENSES AND PERMITS
82701 REFUND OF PRIOR YEAR'S EXPENDITURES
B2770 MISCELLANEOUS
B3089 STATE AID BLDG. & FIRE CODE
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2009
08/31/10
2011
2011
128,111.00
131,174.00
131,174.00
135,425.00
128,111.00
131,174.00
135,425.00
135,425.00
37,837.30
26,048.61
30,000.00
40,000.00
4,725.59
5,392.69
3.500.00
5,000.00
42,562.89
33,500.00
45.000.00
45,000.00
381.41
95.86
300.00
300.00
1,175.00
640.00
1,000.00
1,000.00
1,556.41
1,300.00
1.300.00
1,300.00
850.00
0.00
850.00
850.00
500.00
600.00
500.00
600.00
1,350.00
1,350.00
1,450.00
1,450.00
1,751.30
464.27
2,000.00
1,500.00
1,751.30
2,000.00
1,500.00
1,500.00
25.00
25.00
100.00
50.00
5,725.50
3,896.50
5,000.00
5,000.00
0.00
0.00
0.00
0.00
5,750.50
5,100.00
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
181,082.10
174,424.00
189,725.00
189,725.00
15,826.72
35,000.00
35.000.00
35,000.00
196,908.82
209,424.00
224,725.00
224,725.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND TOWNWIDE
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
DA -1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1 -DA
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2009
08/31/10
2011
2011
TRANSPORTATION
BRIDGES
DA5120.1
PERSONAL SERVICES
16,838.24
13,686.36
19,000.00
19,000.00
DA5120.4
CONTRACTUAL
0.00
7,250.00
7,250.00
7,250.00
DA5120.41
CULVERTS
13,720.56
15,000.00
15,000.00
15,000.00
DA5120.42
SPRING ST BRIDGE
0.00
0.00
0.00
0.00
TOTAL BRIDGES
30,558.80
35,936.36
41,250.00
41,250.00
MACHINERY
DA5130.1
PERSONAL SERVICES
91,075.23
90,000.00
92,000.00
92,000.00
DA5130.2
EQUIPMENT
0.00
276,238.96
55,000.00
55,000.00
DA5130.2R
CAPITAL EQUIP FROM RESERVE
0.00
0.00
0.00
0.00
DA5130.4
CONTRACTUAL
90,667.64
93.500.00
95,000.00
95,000.00
TOTAL MACHINERY
181,742.87
459,738.96
242,000.00
242,000.00
BRUSH & WEEDS
DA5140.1
PERSONAL SERVICES
43,342.52
50,313.64
51,000.00
51,000.00
DA5140.4
CONTRACTUAL
3,687.95
5,000.00
5,250.00
5,250.00
TOTAL BRUSH & WEEDS
47,030.47
55,313.64
56,250.00
56,250.00
SNOW REMOVAL
DA5142.1
PERSONAL SERVICES
86,696.91
95,000.00
95,000.00
95,000.00
DA5142.11
VACATION
19,348.93
25,000.00
25,000.00
25,000.00
DA5142.12
SICK TIME
11,994.06
56,651.00
52,000.00
52,000.00
DA5142.4
CONTRACTUAL
66,656.40
69,000.00
70.250.00
70.250.00
TOTAL SNOW REMOVAL
184,696.30
245,651.00
242,250.00
242,250.00
SERVICES FOR OTHER GOVERNMENTS
DA5148.1
PERS SVCS
17,356.78
47,000.00
50,000.00
50,000.00
DA5148.4
CONTRACTUAL
30,773.68
116,063.00
137,523.00
137,523.00
TOTAL SERVICES
FOR OTHER GOVERNMENTS
48,130.46
163,063.00
187,523.00
187,523.00
TOTAL TRANSPORTATION
492.158.90
959,702.96
769,273.00
769,273.00
EMPLOYEE BENEFITS
EMPLOYEE BENEFITS
DA9010.8
STATE RETIREMENT
15,000.00
19,000.00
27,000.00
27,000.00
DA9030.8
SOCIAL SECURITY
21,311.21
26,000.00
29,375.00
29,375.00
DA9040.8
WORKMEN'S COMPENSATION
8,000.00
8,549.00
8,550.00
8,550.00
DA9055.8
DISABILITY INSURANCE
186.30
350.00
200.00
200.00
DA9060.8
HOSPITAL AND MEDICAL INSURANCE
44,836.18
52,000.00
50,000.00
50,000.00
TOTAL EMPLOYEE BENEFITS
89,333.69
105,899.00
115,125.00
115,125.00
DA -1
TOWN OF GROTON FISCAL BUDGET
SCHEDULE 1 -DA
APPROPRIATIONS
ADOPTED 11/03/10
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 PROVISIONS FOR OTHER USES
TOTAL OTHER USES
TOTAL APPROPRIATIONS & OTHER USES
DA -2
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
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,
581,492.59
1,065,601.96
884,398.00
884,398.00
55.000.00
55,000.00
30,000.00
30,000.00
55,000.00
55,000.00
30,000.00
30,000.00
636,492.59
1,120,601.96
914,398.00
914,398.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND TOWNWIDE
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
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
MISCELLANEOUS LOCAL SOURCES
DA2701 REFUND OF PRIOR YEAR'S EXPENDITURE
TOTAL MISCELLANEOUS LOCAL SOURCES
DA3589 SNOW EMERGENCY REIMBURSEMENT
DA5031 INTERFUND TRANSFER
TOTAL REVENUES
APPROPRIATED FUND BALANCE
TOTAL REVENUES & OTHER SOURCES
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2009
08/31/10
2011
2011
503,825.00
518,300.00
518,300.00
550,875.00
55,000.00
55,000.00
55,000.00
30,000.00
558,825.00
573,300.00
580,875.00
580,875.00
0.00
122,298.00
163,063.00
187,523.00
0.00
163,063.00
187,523.00
187,523.00
6,865.00
3,680.39
10,000.00
8,000.00
2,415.21
1,617.96
3,000.00
3,000.00
174,773.83
0.00
0.00
0.00,
184,054.04
13,000.00
11,000.00
11,000.00
0.00
0.00
0.00
0.00
3,964.91
0.00
0.00
0.00
14,854.78
0.00
0.00
0.00.
18,819.69
0.00
0.00
0.00,
387.66
0.00
0.00
0.00
387.66
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
762,086.39
749,363.00
779,398.00
779,398.00
-125,593.80
371,238.96
135,000.00
135,000.00
636,492.59
1,120,601.96
914,398.00
914,398.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND PART TOWN
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
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
2009 08/31/10 2011 2011
91,738.81
95,000.00
95,000.00
95,000.00
0.00
0.00
0.00
0.00
215,968.25
251,473.03
253,500.00
253,500.00
307,707.06
346,473.03
348,500.00
348,500.00
99,982.36
100,218.83
100,218.00
100,218.00
99,982.36
100,218.83
100,218.00
100,218.00
407,689.42
446,691.86
448,718.00
448,718.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
10,000.00
7,275.00
12,600.00
12,600.00
6,843.61
7,000.00
7,200.00
7,200.00
3,000.00
3,000.00
3,000.00
3,000.00
62.10
250.00
125.00
125.00
12,284.29
14,026.97
24,000.00
24,000.00
32,190.00
31,551.97
46,925.00
46,925.00
439,879.42
478,243.83
495,643.00
495,643.00
TOWN OF GROTON
FISCAL BUDGET - HIGHWAY FUND PART TOWN
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
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
2009
08/31/10
2011
2011
236,249.00
246,525.00
246,525.00
247,425.00
236,249.00
246,525.00
247,425.00
247,425.00
78,213.32
70,770.28
70,000.00
85,000.00
78,213.32
70,000.00
85,000.00
85,000.00
2,835.10
1,067.03
3,000.00
3,000.00
2,835.10
3,000.00
3,000.00
3,000.00
0.00
0.00
0.00
0.00
31,793.00
0.00
28,500.00
30,000.00
99,982.36
0.00
100,218.83
100,218.00
0.00
0.00
0.00
0.00
131,775.36
128,718.83
130,218.00
130,218.00
0.00
0.00
0.00
0.00
449,072.78
448,243.83
465,643.00
465,643.00
-9,193.36
30,000.00
30,000.00
30,000.00
439,879.42
478,243.83
495,643.00
4950643.00
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 2011
(ADOPTED NOVEMBER 3, 2010)
SL1-1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
2,781.22
3,800.00
3,800.00
3,800.00
2,781.22
3.800.00
3.800.00
3,800.00
2,781.22
3,800.00
3,800.00
3,800.00
2,781.22
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 2011
(ADOPTED NOVEMBER 3, 2010)
ACTUAL
2009
3,800.00
3,800.00
166.00
166.00
3,966.00
-1,184.78
2,781.22
ACTUAL
RECOMMENDED
ADOPTED
BUDGET
BUDGET
BUDGET
08/31/10
2011
2011
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
3,800.00
66.00
0.00
0.00
0.00
0.00
0.00
3,800.00
3,800.00
3,800.00
0.00
0.00
0.00
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 2011
(ADOPTED NOVEMBER 3, 2010)
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 08/31/10 2011 2011
1,546.87
2,200.00
1,546.87
2,200.00
1,546.87
2,200.00
1,546.87
2,200.00
SL2-1
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
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 2011
(ADOPTED NOVEMBER 3, 2010)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2009
08/31/10
2011
2011
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
2,200.00
96.00
50.00
0.00
0.00
96.00
0.00
0.00
0.00
2,296.00
2,200.00
2,200.00
2,200.00
-749.13
0.00
0.00
0.00
1,546.87
2,200.00
2,200.00
2,200.00
` TOWN OF GROTON
FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
SF1-1
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 1-SF1
ACTUAL
BUDGET
BUDGET
BUDGET
APPROPRIATIONS
2009
01/31/10
2011
2011
PUBLIC SAFETY
GROTON FIRE PROTECTION
SF1-3410.4 CONTRACTUAL
95,000.00
100,000.00
105,000.00
105,000.00
TOTAL GROTON FIRE PROTECTION
95,000.00
100,000.00
105,000.00
105,000.00
TOTAL PUBLIC SAFETY
95,000.00
100,000.00
105,000.00
105,000.00
TOTAL APPROPRIATIONS
95,000.00
100,000.00
105,000.00
105,000.00
SF1-1
TOWN OF GROTON
FISCAL
BUDGET - GROTON FIRE PROTECTION
DISTRICT
FOR 2011
(ADOPTED NOVEMBER 3, 2010)
ACTUAL
RECOMMENDED
ADOPTED
SCHEDULE 2-SF1
ACTUAL
BUDGET
BUDGET
BUDGET
ESTIMATED REVENUES
2009
01/31/10
2011
2011
REAL PROPERTY TAXES
SF1-1001 REAL PROPERTY TAXES
95,000.00
100,000.00
100,000.00
105,000.00
TOTAL REAL PROPERTY TAXES
95,000.00
100,000.00
105,000.00
105,000.00
TOTAL REVENUES
95,000.00
100,000.00
105,000.00
105,000.00
APPROPRIATED FUND BALANCE
0.00
0.00
0.00
0.00
TOTAL REVENUES & OTHER SOURCES
95,000.00
100,000.00
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 2011
(ADOPTED NOVEMBER 3, 2010)
SF2-1
ACTUAL RECOMMENDED ADOPTED
ACTUAL BUDGET BUDGET BUDGET
2009 01/01/10 2011 2011
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 2011
(ADOPTED NOVEMBER 3, 2010)
ACTUAL
RECOMMENDED
ADOPTED
ACTUAL
BUDGET
BUDGET
BUDGET
2009
01/01/10
2011
2011
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
TOWN OF GROTON
SCHEDULE OF SALARIES OF ELECTED AND APPOINTED
OFFICERS AND EMPLOYEES
COUNCILMAN
$
2,250.00
each per yr.
JUSTICE
$
13,592.00
per
year
JUSTICE
$
13,592.00
per
year
SUPERVISOR
$
10,000.00
per
year
TOWN CLERK
$
43,084.00
per
year
HIGHWAY SUPERINTENDENT
$
61,764.00
per
year
CODE ENFORCEMENT OFFICER
$
28,625.00
per
year
HISTORIAN
$
1,000.00
per
year
DEPUTY TOWN CLERK
$
14.24
per
hour
BOOKKEEPER
$
19.09
per
hour
COURT CLERK
$
14.49
per
hour
CLEANER
$
12.53
per
hour
SCHOOL CROSSING GUARD
$
11.90
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
NYS - Real Property System Assessor's Report - 2010 - Prior Year File RPS221/VO4/L001
County of Tompkins S495 Exemption Impact Report Date/Time - 9/29/2010 15:35:35
Town of Groton - 5028 Town Summary Total Assessed Value 300,775,608 - -
Uniform Percentage 100.00
Equalized Total Assessed Value 300,775,608
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
0.81
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 PF
RPTL 420-a
5
87,200
0.03
25130
NONPROF CORP - CHAR (CONST PR,
RPTL 420-a
1
200,000
0.07
25230
NONPROF CORP - MORAL/MENTAL If
RPTL 420-a
1
900,000
0.30
25300
NONPROF CORP - SPECIFIED USES
RPTL 420-b
5
4,017,000
1.34
26100
VETERANS ORGANIZATION
RPTL 452
1
260,000
0.09
26250
HISTORICAL SOCIETY
RPTL 444
1
140,000
0.05
27350
PRIVATELY OWNED CEMETERY LAN
RPTL 446
9
130,500
0.04
28120
NOT-FOR-PROFIT HOUSING CO
RPTL 422
1
660,000
0.22
28550
NOT-FOR-PROFIT HOUS CO -SR CITS
RPTL 422
1
3,600,000
1.20
41101
VETS EX BASED ON ELIGIBLE FUND
RPTL 458(1)
10
19,900
0.01
41123
ALT VET EX -WAR PERIOD -NON-COM
RPTL 458-a
92
1,028,423
0.34
41133
ALT VET EX -WAR PERIOD -COMBAT
RPTL 458-a
78
1,417,673
0.47
41143
ALT VET EX -WAR PERIOD-DISABILI
RPTL 458-a
30
600,310
0.20
41153
COLD WAR VETERANS (10%)
RPTL 458-b
8
61,500
0.02
41173
COLD WAR VETERANS (DISABLED)
RPTL 458-b
1
11,500
0.00
41400
CLERGY
RPTL 460
1
1,500
0.00
41700
AGRICULTURAL BUILDING
RPTL 483
21
980,800
0.33
41720
AGRICULTURAL DISTRICT
AG-MKTS L 305
182
6,524,154
2.17
Page 11 of 20
NYS - Real Property System Assessor's Report - 2010 - Prior Year File RPS2211VO4/1-001
County of Tompkins S495 Exemption Impact Report Date/Time - 9/29/2010 15:35:35
Town of Groton - 5028 Town Summary Total Assessed Value 300,775,608 _
Uniform Percentage 100.00
Equalized Total Assessed Value 300,775,608
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
49
1,805,452
0.60
41801
PERSONS AGE 65 OR OVER
RPTL 467
51
2,169,035
0.72
41803
PERSONS AGE 65 OR OVER
RPTL 467
53
1,186,395
0.39
41931
DISABILITIES AND LIMITED INCOM
RPTL 459-c
13
688,825
0.23
41933
DISABILITIES AND LIMITED INCOM
RPTL 459-c
3
83,720
0.03
42120
TEMPORARY GREENHOUSES
RPTL 483-c
2
92,000
0.03
47616
BUSINESS INVESTMENT PROPERTY
RPTL 485-b
7
119,805
0.04
50000
SYSTEM CODE
STATUTORY AUTH NOT DEFINED
1
83,000
0.03
Total Exemptions Exclusive of
System Exemptions: 692 52,588,292 17.48
Total System Exemptions: 1 83,000 0.03
Totals: 693 52,671,292 17.51
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
2011 BUDGET SUMMARY
Total Appropriations
Less:
Estimated Revenues
Estimated Appropriated Unreserved
Fund Balance
Amount to be Raised by Real Property Taxes
TAX APPORTIONMENT
$3,500
$35,494
(to be used when fire district is in more than one town)
Equalization Full
Rate Valuation
(ER) (Av / ER)
100% $49,184,844 (1)
100% $28,43,e,625 (1)
$77,619,469 (2)
* per Jay Franklin * 8/10/2010
179,540
$38,994
$140,546
Total Full Valuation Apportioned Tax =
Percentage (3) X Real Property
(1) / (2) Tax to be Raised
63.37% (3) $89,059
36.63% (3) $51,487
100.00% $140,546
Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes
Town of Groton
Town of Dryden
Total Apportioned
RtC►-t certify that the final was approved by the Fire
VED -'��
OFFICE OF THTOV' loners on October 19. 2010
E , ��
101 CONGER BLVD.. GROT0N, Nv
,DATE 16 d/0 f}� tri ` y'L
TIME _1 j AM -PM
WafaeliL N CLFR!c
NOTE: File with Town Bu g t y November 20 (December 20 in Westchester and Monroe Counties
Apportioned Tax
$89,059
$51,487
$140,546
Fire District Secretary
Assessed
Valuation
Town
(AV)
Groton*
$49,184,844
Dryden*
$281434,625
Total
$77,619,469
TAX APPORTIONMENT
$3,500
$35,494
(to be used when fire district is in more than one town)
Equalization Full
Rate Valuation
(ER) (Av / ER)
100% $49,184,844 (1)
100% $28,43,e,625 (1)
$77,619,469 (2)
* per Jay Franklin * 8/10/2010
179,540
$38,994
$140,546
Total Full Valuation Apportioned Tax =
Percentage (3) X Real Property
(1) / (2) Tax to be Raised
63.37% (3) $89,059
36.63% (3) $51,487
100.00% $140,546
Total Tax Apportionment must agree with Amount to be Raised by Real Property Taxes
Town of Groton
Town of Dryden
Total Apportioned
RtC►-t certify that the final was approved by the Fire
VED -'��
OFFICE OF THTOV' loners on October 19. 2010
E , ��
101 CONGER BLVD.. GROT0N, Nv
,DATE 16 d/0 f}� tri ` y'L
TIME _1 j AM -PM
WafaeliL N CLFR!c
NOTE: File with Town Bu g t y November 20 (December 20 in Westchester and Monroe Counties
Apportioned Tax
$89,059
$51,487
$140,546
Fire District Secretary
A2262
Fire Protection and Other
$0
Services to Other Districts
$1,000
and Governments
A2401
Interest and Earnings
A2410
Rentals
A2660
Sales of Assets
A2701
Refunds of Expenditures
A2705
Gifts and Donations
$2,000
Miscellaneous (specify)
$0
Grants
A2770
State Insurance Fund
A2770
$0
A3389
State Aid, Other Public
$1,000
Safety (specify)
A4389
Federal Aid, Other Public
$2,500
Safety (specify)
A5031
Interfund Transfers
Totals
it
Estimated Revenues
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
2009 2010 2011 2011
$0
$0
$0
$0
$1,000
$1,000
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$2,000
$2,000
$0
$0
$0
$0
$0
$0
$1,000
$1,000
$2,500
$2,500
$2,500
$0
$0
$0
$0
$0
$0
$0
$0
$0
$25,000
$0
$0
$3,000
$30,500
$3,500
$3,500
Transfer Adopted Budget Total to Budget Summary page
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, inciudin fringe 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 pian 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. $23,500
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) $26,490
WORKSHEET B
EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS (cont'd)
Subtotal carried forward: (from previous page) $26,490
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) $39,490
WORKSHEET C
OTHER EXCLUSIONS FROM STATUTORY SPENDING LIMITATIONS
BORROWING AND RESERVE FUNDS
1) Use of proceeds of bonds, bond anticipation notes, capital notes or certain
budget notes.
2) Expenditures from most reserve funds established pursuant to the General
Municipal Law.
3) Use of premiums from the sale of obligations, the unexpended portion of the
proceeds of the fire district obligations, and the income and capital gains from
the investment of the proceeds of obliqations.
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.
APPROPRIATIONS
Actual Budget as
Expenditures Modified
2009 2010
Salary
Treasure
$500
$500
Salary
Other
$0
$0
Election Inspectors
$90
$90
A3410.1
Total Personal Services
$590
$590
A3410.2
Equipment
$18,215
$18,000
A3410.4
Contractual Expenditures
$94,750
$88,250
A1930.4
Judgments and Claims
A9010.8
State Retirement System
A9025.8
Local Pension Fund
A9030.8
Social Security
A9040.8
Workers' Compensation
$20,000
A9050.8
Unemployment Insurance
A9060.8
Hospital, Medical and
$2,400
Accident Insurance
A9085.8
Supp. Benefit Payment to
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
$25,000
Apparatus
Totals
$1602955
Transfer
Adopted Budget Total to Budget Summary page
$21,500
$2,400
$25,000
$25,000
$1$0,740
Preliminary
Estimate
2011
$500
$0
$90
$590
$18,000
$85,050
$23,500
$2,400
$25,000
$25,000
Adopted
Budget
2011
$500
$0
$90
$590
$18,000
$85,050
$23,500
$2,400
$25,000
$25,000
$179,540 $179,540
Worksheet D, Appropriations of Equipment, Cotractual and Other Expences
A3410.1 Personal Services
A3410.4 Contractual and Other Expenses
Salary - Treasurer
$500
Office Supplies, Computer CPU
$1,600
Salary - Other
Postage
$500
Elections Inspectors
$90
Fire Training
$1,000
A3410.1 Total Personal
$590
Association Dues
$300
Medical Examinations
$2,000
Publications of Notice
$400
A3410.2 Equipment
Fuel, Lights
$10,000
Turnout Gear & updates
$8,000
Repairs to Building
$15,000
Chief to supply detail
$6,000.00
Maintenance Supplies
$700
$0
Repairs- Apparatus & Equipment
$10,000
$0
Maintenance Fire Paging
$750
$0
Phone and Internet
$2,700
$0
Air Pack Maintenance
$1,500
$0
Premium Treasure Bond
$100
$0
Public Liability & Property Ins
$17,000
$0
Leqal & Audit
$1,500
$0
Building Study
$2,000
$0
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 $85,050
* 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 $49,184,844 100%
Dryden $28,434,625 100%
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 2010
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)
$49,184,844
$28,434;625
$77,619,469
$1,000,000
$76,619.469
0.001
$76,619
$2,000
$78,619
$39,490
$50,000
$168,109
$140,546
$27,563
System
e
o
,S . Real prmPki�s
To 8
w�� o{ Grot t p2
Gr 1
.w 9 Code 050280
N1S
S
Name
T arable
SPec�ai ranch
Ut11�� t
whp11y E,cmP
\,.,11a9e Toxa15
%.and
Assessed Vaive
# parcels 11 g41,40g
0
833
4 15,00°
5 1,28 600
58 13 885 °Og
900
S960Np41L002 �
RP
r
"
prior
2°
_ 2010
orals
F i1e T Ct1o�
Se
maN
gym
1e v ..---''"..
SChoo1
7 g 092
73Z , 34
Ro11
Taxab
150
_----'
OW
. Covnty
l8 399,449
X34
352 X83
°
80.1g2'122
Total
d , aWe
71 960 ,618
737
352,183
0
0 O6Z
81 49
AsSense
731,134
82 485 �8°0
731,134
352183
0
79,489 366
352 �g3
1g 050,535
411
114,431
Page 1 of 2
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Date/Time - 9/23/2010 14:10:37
Page 1 of 1
RPS960N04/L002 A
File Totals -
2010 - Prior Year File
(S - Real Property System
Roll Section
Town Summary
-
:)unty of Tompkins
Taxable Value
--------------------------------------------------------
)wn of Groton - 5028
Land
Total
Town/City
School
Village
rg Name
#Parcels
Assessed Value
Assessed Value
County
237,800,708
243,804,773
79,092,205
2,588
56,455,916
255,374,100
236,429,317
3,343,621
3,343,621
737,734
Taxable
13
0
3,343,621
3,343,621
6,959,987
352,183
Special Franch.
76,100
6,959,987
6,959,987
6,959,987
80,400
0
Utility
Wholly Exmpt
31
89
2,658,000
35,097,900
0
0
254,188,781
80,182,122
59,190,016
300,775,608
246,732,925
248,104,316
Town Totals:
2,721
Date/Time - 9/23/2010 14:10:37
Page 1 of 1