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HomeMy WebLinkAbout2004 BudgetT 0 W N B U D G E T F't-3R 2t -)C--)4 -r L-) W M OF GR(DTCIhI S hI CtDUM7rV C3 F;' Tt7MF'K2M!F>* 7=LLACES W2THxm Tt=]Wm (:�EnT2F'2CATXLl) N CD F' TOWM t:::LERK 'sc 1e florler , TOWN CLERK, i CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2004 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 11, 2003. Signed: (• RECEIVED - FILED Dated: 9�a�° 3 OFFICE OF THE TOWN CLERK ' 101 CONGER BLVD., GROTON, NY DATE ®d s T E q�� �,� �PM '��� S OWN CLERK TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2004 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 470, 426.00 149, 540.00 50, 000.00 270, 886.00 B PART TOWN $ 132.381.00 10. 300.00 13, 000.00 109, 081.00 DA HIGHWAY FUND TOWNWIDE $ 771, 984.00 228, 284.00 42, 000.00 501.700.00 DB HIGHWAY FUND PART TOWN $ 325, 718.00 94, 405.00 25, 000.00 206. 313.00 TOTAL TOWN $ 1, 700, 509.00 482o529.00 130, 000.00 1, 087, 980.00 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 DISTRICV 75, 000.00 75, 000.00 SF2 MC LEAN FIRE DISTRICT $ 57,759.81 57.759.81 TOTAL SPECIAL DISTRICTS $ 138, 759. 81 138o759.81 GRAND TOTAL $ 1, 839, 268.81 482, 529.00 130o000.00 1, 226, 739.81 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2004 (ADOPTED NOVEMBER 11, 2003) A-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-A ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2002 10/31/03 2004 2004 GENERAL GOVERNMENT SUPPORT TORN BOARD A1010.1 PERSONAL SERVICES 6,616.00 6t 616.00 6.616.00 60,616.00 A1010.4 CONTRACTUAL 1,091.20 1,200.00 1,200.00 1,200.00 TOTAL TOWN BOARD 7,707.20 7o816.00 7v816.00 7v816.00 JUSTICES A1110.11 PERSONAL SERVICES 7,431.60 11,168.00 8,500.00 81500.00 A1110.12 PERSONAL SERVICES 6t346.80 7t568.00 8t 000. QO 8, Doo. 00 A1110.13 CLERK, PERSONAL SERVICES 6,323.16 14,000.00 15,500.00 15,500.00 A1110.2 EQUIPMENT 0.00 0.00 1, 500.00 1, 500.00 A1110.4 CONTRACTUAL 4,067.88 5,042.00 4,875.00 4,875.00 TOTAL JUSTICES 24,169.44 37o778.00 38, 375.00 38.375.00 SUPERVISOR A1220.1 PERSONAL SERVICES 8t499.92 8t 500.00 89,500.00 8, 500.00 11220.12 BtxAArtr ER, PERSONAL SERVICE 18.353.76 18t920.00 19t393.00 19, 393.00 A1220.2 EQUIPMENT 1, 899.94 11000.00 2o,000.00 4000.00 A1220.4 CONTRACTUAL 341.53 1,000.00 1,000.00 10000.00 A1220.41 WEB SITE DEVELOP 0.00 500.00 500.00 500.00 TOTAL SUPERVISOR 29, 095.15 29o920.00 31, 393.00 31t393.00 AUDITING 11320.4 CONTRACTUAL 4,434.68 4,600.00 4,600.00 4,600.00 TOTAL AUDITING 4,434.68 4,600.00 4,6M. 00 4, 600.00 TAY COLLECTION A1330.1 PERSONAL SERVICES 771.75 0.00 0.00 0.00 11330.2 EQUIPMENT 0.00 0.00 0.00 0.00 A1330.4 CONTRACTUAL 11%0.50 2, 000.00 2t175.00 2,175.00 TOTAL TAY COLLECTION 2,732.25 2,000.00 2,175.00 2,175.00 TOWN CLERK A1410.1 PERSONAL SERVICES 27,515.23 27,000.00 27,878.00 27,878.00 A1410.2 EQUIPMENT 0.00 763.00 0.00 0.00 A1410.4 CONTRACTUAL 987.66 2t 000.00 2t800.00 2t 800.00 11410.41 RESTORE RECORDS 4t475.00 5, 000.00 5t 000.00 5t 000.00 A1410.42 RECORDS SOFTWARE 0.00 2t 000.00 0.00 0.00 TOTAL TOWN CLERK 32o977.89 36o763.00 35.678.00 35o678.00 ATTORNEY A-1 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/11/03 A1420.4 CONTRACTUAL A1420.41 RISC. CONTRACTUAL TOTAL ATTORNEY PERSONNEL 11430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL A1430.41 PERSONNEL CONSULTANT TOTAL PERSONNEL ENGINEER A1440.4 CONTRACTUAL TOTAL ENGINEER ELECTIONS A1450.4 CONTRACTUAL TOTAL ELECTIONS BUILDINGS A1620.1 PERSONAL SERVICES A1620.2 EgUIPMENT A1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM A1620.42 REPAIRS TOTAL BUILDINGS CENTRAL GARAGE A1640.2 EgUIPMENT A1640.4 CONTRACTUAL A1640.42 REPAIRS TOTAL CENTRAL GARAGE CENTRAL PRINTING A MAIL A1670.4 CONTRACTUAL TOTAL CENTRAL PRINTING I MAIL SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL A1920.4 MUM. 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 PUBLIC SAFETY A-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BURET 2002 10/31/03 20004 2004 7.500.00 81000.00 8.000.00 8.000.00 138.50 500.00 500.00 500.00 7,638.50 81500.00 8,500.00 8,500.00 11, 012.86 10, 556.00 10, 556.00 10, 556.00 105.00 800.00 800.00 800.00 0.00 1,500.00 0.00 0.00 11,117.86 12, 856.00 11, 356.00 11, 356.00 0.00 8,507.00 8,507.00 8,507.00 0.00 8, 507.00 8,507.00 8,507.00 4.365.44 4,160.00 6,100.00 6.100.00 4,365.44 4,160.00 6,100.00 6.100.00 1,332.41 2,700.00 2,775.00 2,775.00 1,555.55 705.00 710.00 710.00 39t430.93 48, 500.00 48, 500.00 48, 500.00 1,486.50 2,000.00 2,100.00 2,100.00 6,064.80 8,021.60 8,100.00 81100.00 49, 870.19 61, 926.60 62,185.00 62,185.00 0.00 0.00 0.00 0.00 2,270.00 12,000.00 12,000.00 12,000.00 3t772.82 5,000.00 5,000.00 5,000.00 6,042.82 17, 000.00 17, 000.00 17, 000.00 3,425.44 3o500.00 3t675.00 3,675.00 3,425.44 3.500.00 3,675.00 3o675.00 36,866.76 40,769.06 44,000.00 44,000.00 845.00 0,100.00 1,100.00 1,100.00 0.00 0.00 0.00 0.00 160.00 200.00 200.00 200.00 0.00 7,452.73 10, 000.00 10, 000.00 37, 871.76 49, 521.79 55, 300.00 55, 300.00 221, 448.62 284, 848.39 292o660.00 292, 660.00 TOWN OF GROTON FISCAL BUDGET APP�RIATIONS ACTUAL fiREC$OEED AlDi�ET ADOPTED 11/11/03 2002 10/31/03 2004 2004 POLICE A5010.1 A3120.1 BAILIFF SALARY 0.00 600.00 600.00 600.00 A3120.4 CONTRACTUAL 0.00 0.00 0.00 0.00 TOTAL POLICE 0.00 0.00 600.00 600.00 600.00 TRAFFIC CONTROL 209.70 11000.00 1,000.00 11000.00 TOTAL SUPT. A3310.1 PERSONAL SERVICES 1,462.02 11600.00 1,600.00 11600.00 A3310.4 CONTRACTUAL 1,916.06 2,250.00 2o250.00 2,250.00 A3310.41 SAFETY b AWARDS 195.00 250.00 550.00 550.00 A3310.42 CLOTHING ALLOWANCE 389.77 750.00 10000.00 11000.00 TOTAL TRAFFIC CONTROL 3,%2.85 4,850.00 5,400.00 5,400.00 CONTROL OF DOGS A3510.4 CONTRACTUAL 10, 795.00 10, 795.00 10, 795.00 10, 795.00 A3510.41 ENUMERATION 0.00 2, 500.00 2, 500.00 2,500.00 A3510.42 DOG ERP. 53.42 209.42 550.00 550.00 TOTAL CONTROL OF DOGS 10, 848.42 13, 504.42 13, 845.00 13, 845.00 TOTAL PUBLIC SAFETY 14, 811.27 18, 954.42 19, 845.00 19, 845.00 PUBLIC HEALTH HEALTH CENTER A4%0.4 CONTRACTUAL 0.00 240.00 250.00 250.00 TOTAL HEALTH CENTER 0.00 240.00 250.00 250.00 TOTAL PUBLIC HEALTH 0.00 240.00 250.00 250.00 TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES 44,346.12 45,676.00 47,052.00 47,052.00 A5010.12 CLERK, PERSONAL SERVICES 4,593.06 4,200.00 4,600.00 4,600.00 A5010.2 EQUIPMENT 0.00 500.00 500.00 500.00 A5010.4 CONTRACTUAL 209.70 11000.00 1,000.00 11000.00 TOTAL SUPT. OF HIGHWAYS 49,148.88 51, 376.00 53,152.00 53,152.00 CDL A5680.4 ALCOHOL/DRUG TESTING 553.75 1,000.00 1,000.00 11000.00 TOTAL CDL 553.75 11000.00 11000.00 11000.00 TOTAL TRANSPORTATION 49, 702.63 52, 376.00 54,152.00 54,152.00 ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE A6010.41 CONTRACTUAL 0.00 865.79 1,000.00 1,000.00 A6010.42 HUMAN SERVICES 700.00 700.00 700.00 700.04 TOTAL SOC. SERV. DAY CARE 700.00 1,565.79 1,700.00 1,700.00 A-3 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/11/03 2002 10/31/03 2004 2004 PUBLICITY A6410.4 CONTRACTUAL 980.00 10000.00 1,000.00 1,000.00 TOTAL PUBLICITY 980.00 11000.00 10000.00 11000.00 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 4,200.00 4,200.00 4,370.00 4,370.00 A6772.42 SR. CITIZENS 1,000.00 11000.00 1,000.00 11000.00 A6772.43 FOOD NET 0.00 0.00 3o849.00 3,849.00 TOTAL PROG. FOR AGING GADABOUT 5,200.00 5,200.00 9,219.00 9,219.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY 7,180.00 8,065.79 12,219.00 12,219.00 CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL 8,615.84 8,500.00 8, 700.00 8, 700.00 A7320.41 YOUTH COORDINATOR 5,039.79 12,000.00 13,000.00 13,000.00 TOTAL JOINT YOUTH PROGRAK 13, 655.63 20, 500.00 21o700.00 21s700.00 HISTORIAN A7510.1 PERSONAL SERVICES 1,000.00 1,000.00 1,000.00 10000.00 A7510.4 CONTRACTUAL 10.00 750.00 750.00 750.00 TOTAL HISTORIAN 1,010.00 1,750.00 1,750.00 1,750.00 HISTORICAL PROPERTY A7520.4 CONTRACTUAL 1,000.00 i, 000.00 10000.00 1,000.00 TOTAL HISTORICAL PROPERTY 1,000.00 1,000.00 1,000.00 1,000.00 CELEBRATIONS A7550.4 CELEBRATIONS 437.05 500.00 500.00 500.00 TOTAL CELEBRATIONS 437.05 500.00 500.00 500.00 TOTAL CULTURE AND RECREATION 16,102.68 23, 750.00 24, 950.00 24, 950.00 HOKE AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION A8510.4 COMMUNITY BEAUTIFICATION 0.00 500.00 500.00 500.00 TOTAL COKKUNITY BEAUTIFICATION 0.00 500.00 500.00 500.00 CEMETERIES A8810.4 CONTRACTUAL 590.25 700.00 700.00 700.00 TOTAL CEKETERIES 590.25 700.00 700.00 700.00 A-4 TOWN OF GROTON FISCAL BUDGET SCHEDULE I -A APPROPRIATIONS ADOPTED 11/11/03 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 A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS A-5 1,000.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 2,000.00 5,000.00 6, 000.00 6, 000.00 2,000.00 5,000.00 6,000.00 6,000.00 2,590.25 6,200.00 7,200.00 7,200.00 1,000.00 81000.00 15, 000.00 15, 000.00 11,193.38 12, 650.00 12, 650.00 12, 650.00 6t712.00 8, 500.00 91000.00 9, 000.00 372.61 500.00 500.00 500.00 18,162.73 22,000.00 22,000.00 22,000.00 37, 440.72 51, 650.00 59,150.00 59,150.00 349, 276.17 446, 084.60 470, 426.00 470, 426.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2004 (ADOPTED NOVEMBER 11, 2003) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAXES A1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES REAL PROPERTY TAX ITEMS A1081 PAID Iii LIEU OF TAXES A1090 amm.5i & PENALTIES TOTAL REAL PROPERTY TAX ITEMS KOK-PROPERTY TAX ITEMS Ai110 A1120 SALES TAX TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TORN CLERK FEES A1550 DOG IMPOUNDMENT FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT A2350 YOUTH SERVICES A2376 RECYCLING SERVICES FOR COUNTY A2389 CELEBRATION FUNDS FROM COUNTY TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS A2401R INTEREST EARNED UNEMPLOYMENT RESERVE TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS A2544 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FINES 5 FORFEITED BAIL A2611 FINES, DOG CASES A2620 FORFEITURE OF DEPOSIT TOTAL FINES AND FORFEITURES SALE OF PROPERTY L COMPENSATION FOR LOSS A2650 SALE OF EXCESS MATERIAL A2655 MINOR SALES A-6 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 280, 509.00 260, 438.00 260, 438.00 270, 886.00 280, 509.00 260, 438.00 270, 886.00 270,8&.00 788.68 698.93 800.00 800.00 2t738.10 4,249.99 4, 500.00 4, 540.00 3,526.78 5,300.00 5,300.00 5,300.00 0.00 0.00 0.00 0.00 37t775.91 38,147.79 45, 004.00 48, 000.00 37o775.91 45, 000.00 48, OOO.00 48, 000.00 491.00 495.00 475.00 490.00 1,516.15 1,137.16 1, 000.00 1, 000.00 600.00 305.00 300.00 300.00 2,607.15 1,775.00 1,790.00 1,790.00 3, 600. O0 0.00 900.00 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 31600. 00 900.00 0.00 0.00 10, 903.85 6,546.25 10, 000.00 10, OOO.00 204.44 %.79 100.00 100.00 11,108.29 10,100.00 10,100.00 10,100.00 13, 505.90 12t369.49 10, 000.00 12, 000.00 13, 505.90 10, 000.00 12, 000.00 12, 000.00 7,706.00 7t739.37 18, 000.00 15, 000.00 1,780.00 1,285.00 1,500.00 1,750.00 0.00 0.00 0.00 0.00 9,486.00 19, 500.00 16, 750.00 16, 750.00 0.00 0.00 0.00 0.00 84.75 70.50 0.00 0.00 TOWK OF GROTOK FISCAL BUDGET SCHEDULE 2-A REVENUES ADOPTED 11/11/03 A2680 INSURANCE RECOVERIES TOTAL SALE OF PROPERTY A COMPENSATION FOR LOSS MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES A2770 MISCELLANEOUS REVENUE TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3040 REAL PROPERTY TAX ADMINISTRATION A3772 STATE AID PROGRAMS FOR AGING A3820 STATE AID YOUTH PROGRAMS TOTAL STATE AID A5031 INTERFUND TRANSFER A5060 RETIREMENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31103 2004 2004 0.00 0.00 0.00 0.00 84.75 0.00 0.00 0.00 0.00 0.00 0.00 0.00 284.00 17.67 0.00 0.00 284.00 0.00 0.00 0.00 5,000.00 5,000.00 5,000.00 5,000.00 64o412.19 32t554.00 42, 000.00 50, 000.00 497.00 0.00 600.00 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 69, 909.19 47, 600.00 55, 600.00 55, 600.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 432o396.97 400, 613.00 420, 426.00 420, 426.00 -83,120.80 45, 471.60 50, 000.00 50, 000.00 349, 276.17 446, 084.60 470, 426.00 470, 426.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2004 (ADOPTED NOVEMBER 11, 2003) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 MUM. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL TOTAL AMBULANCE TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL TOTAL PLAYGROUNDS & POOLS YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVS B7310.4 CONTRACTUAL TOTAL YOUTH PROG.,SUMMER HELP 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 B-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 0.00 0.00 0.00 0.00 125.00 150.00 125.00 125.00 0.00 4, OOO.00 4,000.00 4,000.00 125.00 4,150.00 4,125.00 4,125.00 125.00 4,150.00 4,125.00 4,125.00 64, 000.00 66, 000.00 69, 000.00 69, 000.00 64, 000.00 66, 000.00 69, OOO. OO 69, 000.00 64, 000.00 66, 000.00 69, 000.00 69, 000.00 8t783.00 9, 000.00 9, 000.00 90000.00 8,783.00 9,000.00 9,000.00 9, 000.00 1,786.89 1,700.00 1,700.00 1,700.00 0.00 0.00 0.00 0.00 1,786.89 1,700.00 1,700.00 1,700.00 10, 569.89 10, 700.00 10, 700.00 10, 700.00 14,987.96 15,438.00 15,940.00 15,940.00 4,775.29 6,166.00 6,166.00 6,166.00 575.00 11500.00 1, 860.00 1, 860.00 0.00 0.00 0.00 0.00 2,370.72 3,700.00 3t700.00 3,700.00 22, 708.97 26, 804.00 27o666.00 27, 666.00 TOW OF GROTON FISCAL BUDGET SCHEDULE 1-B APPROPRIATIONS ADOPTED 11/11/03 PLANNING 88020.1 COMPREHENSIVE SALARY B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY 88020.4 CONTRACTUAL TOTAL PLANNING REFUSE A GARBAGE B8160.4 CONTRACTUAL TOTAL REFUSE L GARBAGE TOTAL HOME AHD COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 YORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS B-2 100.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 1,325.00 2,100.00 2,580.00 2,580.00 1,595.20 1,630.00 1, 630.00 1,630.00 1,575.00 2,100.00 2, 580.00 2t580.00 1,%5.51 5, 000.00 2, 500.00 2t500.00 69460.71 10, 830.00 9,290.00 9,290.00 0.00 350.00 350.00 350.00 0.00 350.00 350.00 350.00 29,169.68 37, 984.00 37, 306.00 37, 306.00 100.00 300.00 6, 500.00 6.500.00 2,036.45 2,225.00 2t250.00 2t250.00 2, 000.00 2, 500.00 2,500.00 2, 500.00 4,136.45 5,025.00 11, 250.00 11, 250.00 108, 001.02 123, 859.00 132, 381.00 132, 381.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2004 (ADOPTED NOVEMBER 11, 2003) SCHEDULE 2-B ESTIMATED REVENUES REAL PROPERTY TAXES B1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES NON -PROPERTY TAX ITEMS B1170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME 82110 ZONING FEES 82115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES 82350 YOUTH SERVICES TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS 8..'}545 LICENSE FEES 82555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES 82770 MISCELLANEOUS TOTAL MISCELLANEOUS B3089 STATE AID BLDG. L FIRE CODE B3772 STATE AID PROGRAMS FOR AGING B3820 STATE AID YOUTH PROGRAMS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 101,842.00 100,984.00 100,984.00 109,081.00 101, 842.00 100, 984.00 109, 081.00 109, 081.00 1,197.47 1, 099.30 1,100.00 1,100.00 1,197.47 1,100.00 1,100.00 1,100.00 169.06 124.99 150.00 150.00 560.00 715.00 350.00 550.00 729.06 500.00 700.00 700.00 850.00 580.67 850.00 850.00 850.00 850.00 850.00 850.00 2, 047.27 1,172.70 3, 000.00 2, 500.00 2,047.27 30000.00 2,500.00 2,500.00 50.00 50.00 100.00 100.00 7,678.75 5,167.50 4,600.00 5, 000.00 120.00 280.00 50.00 50.00 7,848.75 4,750.00 5,150.00 5,150.00 0.00 0.00 0.00 0.00 153.00 719.00 0.00 0.00 153.00 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 0.00 114, 6667.55 111,184.00 119, 381.00 119, 381.00 -6,666.53 12, 675.00 13, 000.00 13, 000.00 108, 001.02 123, 859.00 132, 381.00 132o381.00 TOWN OF GROTON FISCAL BUDGET — HIGHWAY FUND TOWNWIDE FOR 2004 (ADOPTED NOVEMBER 11, 2003) SCHEDULE 1—DA APPROPRIATIONS TRANSPORTATION BRIDGES DA5120.1 PERSONAL SERVICES DA5120.4 CONTRACTUAL DA5120.41 CULVERTS TOTAL BRIDGES MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT DA5130.2R CAPITAL EQUIP FROM RESERVE DA5130.4 CONTRACTUAL TOTAL MACHINERY BRUSH A WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL TOTAL BRUSH A 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 2002 10/31/03 2004 2004 6,242.00 4,000.00 4, 000.00 4,000.00 4,518.40 5,500.00 5,500.00 5,500.00 6,730.03 i1, 000.00 110000.00 11,000.00 17, 490.43 20, 500.00 20, 500.00 20, 500.00 70,416.81 85,000.00 85,000.00 85,000.00 57,875.13 124,604.00 143,000.00 143,000.00 0.00 0.00 0.00 0.00 61, 012.56 79, 810.00 83t525.00 83, 525.00 189, 304.50 289, 414.00 311, 525.00 311v525.00 26,224.04 40,000.00 40,000.00 40,000.00 4,528.19 4,600.00 4,750.00 4,750.00 30, 752.23 44, 600.00 44, 750.00 44, 750.00 61, 049.45 82o369.00 82, 500.00 82,500.00 15, 089.04 15, 000.00 15, 200.00 i5, 2OO. OO ^417.31 3O, 000.00 30, 000.00 30, 000.00 46t582.38 49t590.00 52t575.00 52t575.00 152,138.18 176, 959.00 180, 275.00 180, 275.00 31, 337.16 53, 631.00 54, 000.00 54, 000.00 19, 009.90 3O, 000.00 46t584.00 46t584.00 50, 347.06 83t631.00 100, 584.00 100, 584.00 440, 032.40 615,104.00 657o634.00 657, 634.00 1,000.00 80000.00 15,000.00 15,000.00 18, 342.77 20, 000.00 21, 000.00 21, 000.00 60000.00 8, Doo. 00 8, Doo. 00 8.000.00 405.63 350.00 350.00 350.00 12, 484.01 15, 000.00 15, 000.00 15, 000.00 38, 232.41 51, 350.00 59, 350.00 59, 350.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA APPROPRIATIONS ADOPTED 11/11/03 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 DAO%2.200 BUDGETARY PROVISIONS FOR OTHER USES TOTAL OTHER USES TOTAL APPROPRIATIONS A OTHER USES DA -2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 27, 238.80 27, 239.00 27, 239.00 27, 239.00 5t856.34 4t686.00 3,514.00 3, 514.00 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. OL) 0.00 511, 359.95 698, 379.00 747, 737.00 747, 737.00 0.00 0.00 24t247.00 24, 247.00 0.00 0.00 24, 247.00 24, 247.00 511, 359.95 698, 379.00 771, 984.00 771, 984.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2004 (ADOPTED NOVEMBER 11, 2003) SCHEDULE 2 -DA ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES DA1001R REAL PROPERTY TAXES CAP EQUIP RESERVE TOTAL REAL PROPERTY TAXES 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 DA2652 SALE OF FOREST PRODUCTS DA2652R SALE OF FOREST PRODUCTS TO RESERVE 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 L OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 414, 333.14 446, 570. QO 446, 570.00 477, 453.00 21t905.00 23, 075.00 23t075.00 24, 247.00 436, 238.14 469, 645.00 501, 700.00 501, 700.00 11,105.75 7,127.20 13, 000.00 12, 000.00 3,107.21 2t360.77 2,100.00 3, 200.00 134,887.46 62,722.65 83,630.00 211,584.00 149,100.42 98, 730.00 226, 784.00 226, 784.00 0.00 0.00 0.00 0.00 10,820.00 0.00 1,500.00 1,500.00 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, 820.00 1,500.00 11 500.00 1,500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 596,158.56 569, 875.00 729, 984.00 729, 984.00 -84,798.61 128, 504.00 42, QOO. OO 42, 000.00 511, 359.95 698, 379.00 771, 984.00 771, 984.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2004 (ADOPTED NOVEMBER 11, 2003) 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 2002 10/31/03 2004 2004 68t494.37 75, 000.00 75, 000.00 75, 000.00 0.00 0.00 0.00 0.00 134, 355.93 150, 550.00 156, 575.00 156t575.00 2020850.30 225t550.00 231, 575.00 231, 575.00 67, 987.95 67, 927.00 67, 905.00 67, 905.00 67s987.95 67, 927.00 67, 905.00 67, 905.00 270, 838.25 293, 477.00 299, 480.00 299, 480.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 62.00 6,500.00 8,500.00 8,500.00 5t239.78 5t738.00 5t738.00 5t738.00 3, 500.00 3, 804.00 3, 800.00 3,800.00 100.62 200.00 200.00 204.00 5,647.54 8, 004.00 8,000.00 8,000.00 14o549.94 24, 238.00 26, 238.00 26, 238.00 285, 388.19 317, 715.00 325o718.00 325t718.00 TOWN OF GROTON FISCAL BUDGET — HIGHWAY FUND PART TOWN FOR 2004 (ADOPTED NOVEMBER 11, 2003) SCHEDULE 2—DB ESTIMATED REVENUES REAL PROPERTY TAKES DB1OO1 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES 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 DB4%0 FEDERAL AID EMERGENCY DISASTER ASSIST. TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES & OTHER SOURCES ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 171, 237.00 197, 788.00 197, 788.00 206t313.00 171, 237.00 197, 788.00 206, 313.00 206, 313.00 3t585.71 2,280.52 7,500.00 5, OOO. O0 3o585.71 7,500.00 5,000.00 51000.00 0.00 0.00 0.00 0.00 21, 813.00 21, 813.00 21, OOO.00 21, 500.00 67,926.50 0.00 67,927.00 67,905.00 0.00 0.00 0.00 0.00 89, 739.50 88, 927.00 89, 405.00 89, 405.00 0.00 0.00 0.00 0.00 264o562.21 294, 215.00 300, 718.00 300, 718.00 20o825.98 23, 5OO. OO 25, 000.00 25, 000.00 285, 388.19 317, 715.00 325t718.00 325, 718.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) SL1-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1 -SLI ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2002 10/31/03 2004 2004 TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL 2t728.53 3,800.00 3,8W.00 31800.00 TOTAL MCLEAN LIGHT DIST. 29728.53 31800.00 31800.00 31800.00 TOTAL TRANSPORTATION 2,728.53 31800.00 3,900.00 31800.00 TOTAL APPROPRIATIONS 2,728.53 308W.00 3,800.00 3,800.00 SL1-1 SCHEDULE 2—SLI ESTIMATED REVENUES REAL PROPERTY TAXES SL1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY SLI -2401 INTEREST A EARNINGS TOTAL USE OF MONEY AND PROPERTY TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES L OTHER SOURCES TOWN OF GROTON FISCAL BUDGET — MC LEAN LIGHTING DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 1. ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 10/31/03 2004 2004 3, 800.00 3, 800.00 3o 800.00 3t 800.00 3, 800.00 3, 800.00 30800.00 3, 800.00 352.75 187.32 0.00 0.00 352.75 0.00 0.00 0.00 4,152.75 3,800.00 3,800.00 31800.00 —1,424.22 0.00 0.00 0.00 2,728.53 3,800.00 3,800.00 3, 800.00 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) SL2-1 ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SL2 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2002 10/31/03 2004 2004 TRAWSPGRTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL 1,720.65 2,200.00 2, 200.00 2, 200.00 TOTAL PERUVILLE LIGHT DIST. 1,720.65 2,200.00 2,200.00 2,200.00 TOTAL TRANSPORTATION 1, 720.65 2, 200.00 2,200.00 Z200.00 TOTAL APPROPRIATIONS 1,720.65 2,200.00 2,200.00 2,200.00 SL2-1 TOW OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SL2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2002 10/31/03 2004 2004 REAL PROPERTY TAXES SL2-1001 REAL PROPERTY TAXES 2,200.00 2,200.00 2 200.00 2,200.00 TOTAL REAL PROPERTY TAXES 2, 200.00 2, 200.00 2, 200.00 2, 200.00 USE OF MONEY AND PROPERTY SL2-2401 INTEREST S EARNINGS 211.37 104.29 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 211.37 0.00 0.00 0.00 TOTAL REVENUES 29411.37 2, 200.00 2, 200.00 2, 200.00 APPROPRIATED FUND BALANCE -690.72 0.00 0.00 0.00 TOTAL REVENUES t OTHER SOURCES 1, 720.65 2, 200.00 29200.00 2, 200.00 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) ACTUAL RECOMMENDED ADOPTED SCHEDULE 1-SF1 ACTUAL BUDGET BUDGET BUDGET APPROPRIATIONS 2002 03/31/03 2004 2004 PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL 69, 000.00 72, 000.00 75, 000.00 75,000.00 TOTAL GROTON FIRE PROTECTION 69, 000.00 72, 000.00 75, 000.00 75, 000.00 TOTAL PUBLIC SAFETY 69, 000.00 72, 000.00 75, 000.00 75, 000.00 TOTAL APPROPRIATIONS SF1-1 69, 000.00 72, 000.00 75, 000.00 75, 000.00 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SF1 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 2002 03/31/03 2044 2004 REAL PROPERTY TAXES SF1-1001 REAL PROPERTY TAXES 69, 000.00 72, OOO. 00 72, 400.04 75, 000.00 TOTAL REAL PROPERTY TAXES 69, 400.00 72, 000.00 75, 000.00 75, 000.00 TOTAL REVENUES 69, 000.00 72, 000.00 75, 000.00 75, 000.00 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES L OTHER SOURCES 69, 000.00 72, 000.00 75, OOO. OO 75, 000.00 SCHEDULE 1—SF2 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 CONTRACTUAL TOTAL MCLEAN FIRE DIST. TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS TOWN OF GROTON FISCAL BUDGET — KC LEAR FIRE DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) SF2-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 07/31/03 2004 2004 48, 245.44 53t982.88 57, 759.81 57, 759.81 48t245.44 53f982.88 57t759.81 57t759.81 48o245.44 53, 982.88 57, 759.81 57, 759.81 48, 245.44 53, 982.88 57, 759.81 57, 759.81 SCHEDULE 2—SF2 ESTIMATED REVENUES REAL PROPERTY TAKES SF2-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES TOWN OF GROTON FISCAL BUDGET — MC LEAN FIRE DISTRICT FOR 2004 (ADOPTED NOVEMBER 11, 2003) ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 2002 07/31/03 2004 2004 48, 245.44 53t982.88 53, 982.88 57t759.81 48o245.44 53, 982.88 57o759.81 57, 759.81 48, 245.44 53, 982.88 57o759.81 57, 759.81 0.00 0.00 0.00 0.00 48, 245.44 53o982.88 57o759.81 57, 759.81 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN $ 1.654.00 each per vr. JUSTICE $ 8,500.00 per year JUSTICE $ 8,000.00 per year SUPERVISOR $ 8.500.00 per year TOWN CLERK $ 27.878.00 per year HIGHWAY SUPERINTENDENT $ 47,052.00 per year CODE ENFORCEMENT OFFICER $ 15.940.00 per year HISTORIAN $ 1,000.00 per year DEPUTY TOWN CLERK $ 9.81 per hour BOOKKEEPER $ 15.13 per hour COURT CLERK $ 11.84 per hour CLEANER $ 10.45 per hour SCHOOL CROSSING GUARD $ 8.97 per hour PLANNING BOARD CHAIR $ 35.00 PER MEETING PLANNING BOARD MEMBER $ 30.00 PER MTG. ZONING BOARD CHAIR $ 35.00 PER MTG. COMPREHENSIVE BOARD CHAIR $ 35.00 PER MTG. COMPREHENSIVE 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