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2000 Budget
T O W N B U D G E T FOR 2 O O O TOWN OF GROTOH T114 COUM-rV OF' TOMFFK Z SIS V = LLACES W T TH = M TOWN CERT=F'2CAT=OM OF TOWM CLERK I, , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2000 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON �1 9; 1999, Signed: Dated: ".• LAW L&M er���� w a: rR� j 2 7c rW�iet q`.s , F ��a.�..w-. ♦ .. • .1.. t.... v �1�n\•mow.\�\. .V CERT=F'2CAT=OM OF TOWM CLERK I, , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 2000 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON �1 9; 1999, Signed: Dated: TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2000 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 380, 716.00 86, 275.00 25, 000. 00 269, 441.00 B PART TOWN $ 111, 157.00 6,291.00 10, 000.00 94, 866.00 DA HIGHWAY FUND TOWNWIDE $ 536, 292.00 95, 782.00 25, 000.00 415, 510.00 DB HIGHWAY FUND PART TOWN $ 251, 815.00 84, 000.00 18, 500.00 149, 315.00 TOTAL TOWN $ 1, 279, 980.00 272, 348.00 78, 500.00 929, 132.00 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 66, 000.00 66, 000.00 SF2 MC LEAN FIRE DISTRICT $ 50, 912.67 50, 912.67 TOTAL SPECIAL DISTRICTS $ 122, 912. 67 122, 912.67 GRAND TOTAL $ i, 402, 892.67 272, 348.00 78, 500. 00 1, 052, 044.67 TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUND FOR 2000 GRAND TOTAL S 1, 402, 892. 67 272, 348. 00 1�w %b � (og 419 51 ESTIMATED UNEXPENDED AMOUNT TO BE APPROPRIATIONS REVENUE FUND BALANCE RAISED BY TAX A GENERAL FUND $ 380, 716.00 86, 275.00 25, 000. 00 269, 441.00 B PART TOWN $ 111, 157.00 6,291.00 10, 000. 00 94, 866.00 DA HIGHWAY FUND TOWNWIDE $ 536, 292. 00 95, 782.00 25, 000. 00 415, 510.00 DB HIGHWAY FUND PART TOWN $ 251, 815. 00 84, 000. 00 18, 500. 00 149, 315. 00 TOTAL TOWN $ 1, 279, 980. 00 272, 348. 00 78, 500. 00 929, 132. 00 SPECIAL DISTRICTS SL1 KC LEAN LIGHTING DISTRICT $ 3,800.00 3,800.00 SL2 PERUVILLE LIGHTING DISTRICT 5 2,200.00 2,200.00 SF1 GROTON FIRE PROTECTION DISTRICT 66,000-00 66, 000. , SF2 MC LEAN FIRE DISTRICT S 50, 912. 67 50, 912.67 TOTAL SPECIAL DISTRICTS S 122, 912. 67 122, 912. 67 GRAND TOTAL S 1, 402, 892. 67 272, 348. 00 78, 500. 00 1, 052, 044. 67 4, q I CD - Cv (Towyn') 1�w %b � (og 419 51 Pat mow., ++kk)�,b6 a L4 4, 78, 500. 00 1, 052, 044. 67 4, q I CD - Cv (Towyn') TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2000 (ADOPTED NOVEMBER 109 1999) SCHEDULE 1-A APPROPRIATIONS GENERAL wranNNENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL T0VK BOARD JUSTICES PERSONAL SERVICES A1110.11 PERSONAL SERVICES A1110.12 PERSONAL SERVICES A1110.13 CLERX, PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1110.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL ZdrCAOL A1110.4 CONTRACTUAL TOTAL CONTRACTUAL LAM= = TOTAL JUSTICES SUPERVISOR PERSONAL SERVICES 11220.1 PERSONAL SERVICES A1220.12 BOuAfiLw art, PERSONAL SERVICE TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1220.4 CONTRACTUAL TOTAL CONTRACTUAL airrAA TOTAL SUPERVISOR AUDITING CONTRACTUAL EXPENSE A-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 6, 088.00 6t332.00 6t332.00 6t332.00 60088.00 6,332.00 6o332.00 6,332.00 519.49 1,000.00 1,200.00 1,200.00 519.49 11000.00 1, 200.00 1,200.00 6t607.49 79332.00 71532.00 7t532.00 7, 050.00 7t332.00 7, 552.00 7t552.00 5t759.00 5t989.00 6, 000.00 6, 000.00 4t248.81 4t472.00 4, 600.00 4, 600.00 17, 057.81 17, 793.00 18,152.00 18,152.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2p217.00 2, 820.00 3, 000.00 3, 000.00 2p217.00 2t820.00 3, OOO.00 3,000.00 19, 274.81 20o613.00 21,152.00 21,152.00 9, 500.00 9, 880.00 8, 500.00 8, 500.00 18,733.10 15,500.00 16,500.00 16,500.00 28o233.10 25, 380.00 25, 000.00 25, 000.00 514.95 1.000.00 1.000.00 1.000.00 514.95 11000.00 11000.00 11000.00 28t748.05 26, 380.00 26, 000.00 26, 000.00 TOW OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/10/99 A1320.4 CONTRACTUAL TOTAL CONTRACTUAL r.Ar LxjL TOTAL AUDITING TAX COLLECTION PERSONAL SERVICES A1330.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1330.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1330.4 CONTRACTUAL TOTAL CONTRACTUAL WMA TOTAL TAX COLLECTION TOVN CLERK PERSONAL SERVICES A1410.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A1410.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL mora- koL A1410.4 CONTRACTUAL TOTAL CONTRACTUAL LArmar, TOTAL TOW CLERK ATTORNEY CONTRACTUAL EXPENSE A1420.4 CONTRACTUAL A1420.41 RISC. CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ATTORNEY PERSONNEL PERSONAL SERVICES A1430.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A1430.4 CONTRACTUAL TOTAL CONTRACTUAL LAr LftSL TOTAL PERSONNEL A-2 1 t 488.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 3o 300.00 4, OOO.00 4, 000.00 4, 000.00 3, 300.00 4,000.00 4, 000.00 4, 000.00 3, 3OO. O0 4, OOO. OO 4, 000.00 4, 000.00 1 t 488.00 1, 750.00 1, 750.00 1,750.00 1, 488.00 11750.00 19750.00 It 750.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2,112.25 2, 300.00 2, 300.00 2, 300.00 2,112.25 2, 300.00 2,300.00 2,300.00 31600. 25 4, 050.00 4, OSO.00 4,050.00 25t738.00 26t768.00 27t571.00 27t571.00 25, 738.00 26, 768.00 27t571.00 27, 571.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 5,580.38 8,500.00 8, 500.00 8,500.00 5t580.38 8,500.00 8, 500.00 8, 500.00 31t318.38 35t268.00 36, 071.00 36, 071.00 7, 200.00 7, 200.00 7, 500.00 7, SOO.00 7p455.71 3t229.90 500.00 500.00 14t655.71 lO, 429.90 80000.00 80000.00 14t655.71 IO, 429.90 81000.00 80000.00 12t362.00 9, SOO.00 9,785.00 9o785.00 12t362.00 9, 500.00 9,785.00 9,785.00 45.90 600.00 300.00 300.00 45.90 600.00 300.00 300.00 12, 407.90 10,100.00 10, 085.00 10, 085.00 • TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/10/99 ENGINEER CONTRACTUAL EXPENSE A1440.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL Lftuitmh ELECTIONS PERSONAL SERVICES A1450.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL wu Ebt. A1450.4 CONTRACTUAL TOTAL CONTRACTUAL LArmm TOTAL ELECTIONS BUILDINGS PERSONAL SERVICES A1620.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPKENT/CAPITAL OUTLAY A1620.2 EQUIPMENT TOTAL EQUIPKENT/CAPITAL OUTLAY CONTRACTUAL adr a►taa A1620.4 CONTRACTUAL A1620.41 ALARM SYSTEM TOTAL CONTRACTUAL r.ArGRst TOTAL BUILDINGS CENTRAL GARAGE EQUIPMENT/CAPITAL OUTLAY A1640.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE A1640.4 CONTRACTUAL A1640.41 FUEL TANKS TOTAL CONTRACTUAL r.Ar. altar. TOTAL CENTRAL GARAGE CENTRAL PRINTING A MAIL CONTRACTUAL EXPENSE A1670.4 CONTRACTUAL TOTAL CONTRACTUAL akrataa TOTAL CENTRAL PRINTING A MAIL A-3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 0.00 10, 000.00 10, 000.00 10, 000.00 0.00 10, 000.00 10, 000.00 10, 000.00 0.00 10, 000.00 10, 000.00 10, 000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 3,179.05 51000.00 5.000.00 51000.00 3,179.05 5,000.00 5,000.00 5,000.00 3,179.05 5,000.00 5,000.00 5,000.00 4,370.34 4,500.00 4,500.00 4,500.00 4,370.34 4,500.00 4,500.00 4,500. 00 2,682.70 2,600.00 500.00 500.00 2,682.70 2,600.00 500.00 500.00 34,662.11 48,000.00 43,000.00 43,000.00 0.00 0.00 7, 500.00 7, 500.00 34, 662.11 48, 000.00 50, 500.00 50, 500.00 41t715.15 55,100.00 55, 500.00 55, 500.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 11, 832.00 12, 000.00 12, 000.00 3,156.25 0.00 0.00 0.00 31156.25 11, 832.00 12, 000.00 12, 000.00 3.156.25 11.832.00 12.000.00 12.000.00 2, 083.40 3, 000.00 3,000.00 3, 000.00 29083.40 3,000.00 3,000.00 3, 000.00 2, 083.40 3, 000.00 3,000.00 3,000.00 . TOMN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/10/99 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 POLICE CONTRACTUAL EXPENSE A3120.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL POLICE TRAFFIC CONTROL PERSONAL SERVICES A3310.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A3310.4 CONTRACTUAL A3310.41 SAFETY FILMS TOTAL CONTRACTUAL uvra n TOTAL TRAFFIC CONTROL CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 CONTRACTUAL A3510.41 ENUMERATION A3510.42 DOG EXP. TOTAL CONTRACTUAL EXPENSE TOTAL CONTROL OF DOGS TOTAL PUBLIC SAFETY PUBLIC HEALTH HEALTH CENTER CONTRACTUAL EXPENSE A4560.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HEALTH CENTER A-4 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 31, 618.14 35, OOO.00 35, 000.00 35, 000.00 735.00 10100.00 1,100.00 1,100.00 0.00 0.00 0.00 0.00 160.00 200.00 200.00 200.00 0.00 2t270.10 6, 000.00 6, 000.00 32t513.14 38t570.10 42, 300.00 42, 300.00 202, 559.58 241t675.00 244t690.00 244f690.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 1,253.00 1,500.00 11 500.00 1,500.00 1,253.00 10 500.00 1,500.00 1,500.00 1, 364.58 1, 500.00 1, 500.00 1, 500.00 0.00 250.00 250.00 250.00 1,364.58 1,750.00 1,750.00 1,750.00 2,617.58 3,250.00 3,250.00 3,250.00 9, 880.00 9, 880.00 10,176.00 10,176.00 0.00 0.00 1, 000.00 1, 000.00 40.40 400.00 200.00 200.00 9t920.40 10, 280.00 11, 376.00 11, 376.00 9o920.40 10, 280.00 11, 376.00 11, 376.00 12, 537.98 14, 030.00 15,126.00 15,126.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE i -A APPROPRIATIONS ADOPTED 11/10199 TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS PERSONAL SERVICES A5010.1 PERSONAL SERVICES A5010.12 CLERK, PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY A5010.2 EQUIPMENT TOTAL EGUIPKENT/CAPITAL OUTLAY CONTRACTUAL ww Ebr. A5010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SUPT. OF HIGHWAYS CDL CONTRACTUAL EXPENSE A5680.4 ALCOHOL/DRUG TESTING TOTAL CONTRACTUAL EXPENSE TOTAL CDL TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOC. SERV. DAY CARE CONTRACTUAL EXPENSE A6010.42 HUMAN SERVICES TOTAL CONTRACTUAL EXPENSE TOTAL SOC. SERV. DAY CARE PUBLICITY CONTRACTUAL EXPENSE A6410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PUBLICITY VETERANS SERVICES CONTRACTUAL EXPENSE A6510.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE A-5 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09130/99 2000 2000 0.00 100.00 100.00 100.00 35,000.00 40,000.00 41,200.00 41,200.00 0.00 3, 000.00 3, 500.00 3, 500.00 35, 000.00 43, 000.00 44, 700.00 44, 700.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 175.00 i, 000.00 1, 000.00 1, 000.00 175.00 1, 000.00 i, 000.00 10000.00 35,175. DO 44, 000.00 45, 700.00 45, 700.00 507.00 1, 500.00 1,000.00 1, 000.00 507.00 1, 500.00 1,000.00 i, 000.00 507.00 1,500.00 1, 000.00 1,000.00 35o682.00 45, 500.00 46, 700.00 46, 700. OO 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 700.00 766.61 11000.00 i, 000.00 11000.00 766.61 1.000.00 11000.00 1.000.00 766.61 1.000.00 11000.00 11000.00 300.00 300.00 300.00 300.00 300.00 000.00 300.00 300.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/10/99 TOTAL VETERANS SERVICES 4, OOO. OO PROG. FOR AGING GADABOUT 4, 000.00 CONTRACTUAL EXPENSE 1,000.00 A6772.41 CONTRACTUAL 11000.00 A6772.42 CONTRACTUAL 5, 000.00 TOTAL CONTRACTUAL EXPENSE TOTAL PROG. FOR AGING GADABOUT 5,000.00 TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION 6, 666.61 JOINT YOUTH PROGRAM 7, 000.00 CONTRACTUAL EXPENSE 822.45 A7320.4 CONTRACTUAL 0.00 A7320.41 YOUTH COORDINATOR 9o472.45 TOTAL CONTRACTUAL EXPENSE TOTAL JOINT YOUTH PROGRAM HISTORIAN PERSONAL SERVICES A7510.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE A7510.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HISTORIAN HISTORICAL PROPERTY CONTRACTUAL EXPENSE A7520.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL HISTORICAL PROPERTY CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 CELEBRATIONS TOTAL CONTRACTUAL EXPENSE TOTAL CELEBRATIONS TOTAL CULTURE AND RECREATION A-6 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 300.00 300.00 300.00 300.00 3, 900.00 4, OOO. OO 4,000.00 4, 000.00 1,000.00 1,000.00 1,000.00 11000.00 4,900.00 5, 000.00 5, OOO.00 5,000.00 4,900.00 5,000.00 5,000.00 51000.00 6, 666.61 7, 000.00 7, 000.00 7,000.00 6t650.00 8, 500.00 8, 500.00 8, SOO.00 0.00 8, 000.00 8, 000.00 8, 000.00 6,650.00 16, 500.00 16, 540.00 16, 500.00 6,650.00 16, 500.00 16, 500.00 16, SOO.00 11000.00 1.000.00 11000.00 11000.00 1,000.00 1,000.00 1,000.00 1,000.00 0.00 500.00 500.00 500.00 0.00 500.00 500.00 500.00 1, 000.00 1, 500.00 1, 500.00 1,500.00 1,000.00 1, 000.00 1, 000.00 1, 000.00 11000.00 1, 000.00 1,000.00 11000.00 10000.00 1, 000.00 10000.00 11000.00 822.45 0.00 0.00 0.00 822.45 0.00 0.00 0.00 822.45 0.00 0.00 0.00 9o472.45 19, 000.00 19, 000.00 19, 000.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A APPROPRIATIONS ADOPTED 11/10/99 HOME AND COMMUNITY SERVICES COMMUNITY BEAUTIFICATION CONTRACTUAL EXPENSE A8510.4 COMMUNITY BEAUTIFICATION TOTAL CONTRACTUAL EXPENSE TOTAL COMMUNITY BEAUTIFICATION CEMETERIES CONTRACTUAL EXPENSE A8810.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL CEMETERIES RECLAKATION OF GRAVEL PIT CONTRACTUAL EXPENSE A8989.4 RECLAMATION OF GRAVEL PIT TOTAL CONTRACTUAL EXPENSE TOTAL RECLAMATION OF GRAVEL PIT TOTAL HOKE AND COKKUNITY SERVICES EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT 19030.8 SOCIAL SECURITY A9040.8 WORKER'S CORP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS A-7 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 500.88 700.00 700.00 700.00 500.88 700.00 700.00 700.00 500.88 700.00 700.00 700.00 900.00 2,000.00 2, 000.00 2, OOO. 00 900.00 2, OOO. OO 2,000.00 2, OOO. OO 900.00 2,000.00 2, OOO.00 2,000.00 1,400.88 2,700.00 2, 700.00 2, 700.00 300.00 8, 000.00 80000.00 8, OOO. OO 10,143.20 11, OQO. 00 i 1, 000.00 11, 000.00 5, 000.00 8, 000.00 80000.00 8, 000.00 63.00 300.00 400.00 400.00 16, 225.01 18, 000.00 18, 000.00 18, 000.00 31, 731.21 45, 300.00 45, 400.00 45, 400.00 300, 050.71 375, 305.00 380o716.00 380v716.00 TOWN OF GROTON FISCAL BUDGET - GENERAL FUND FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 2-A ESTIMATED REVENUES REAL PROPERTY TAKES A1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES REAL PROPERTY TAX ITEMS A1081 PAID IN LIEU OF TAXES A1090 Icy"',s a PENALTIES TOTAL REAL PROPERTY TAX ITEMS DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES A1255 TOWN CLERK FEES A1550 DOG IMPOUNDMENT FEES TOTAL DEPARTMENTAL INCOME I*iiA=ozRKMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT A2389 CELEBRATION FUNDS FROM COUNTY TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS A2544 DOG LICENSES TOTAL LICENSES AND PERMITS FINES AND FORFEITURES A2610 FIRES & FORFEITED BAIL A2611 FINES, DOG CASES TOTAL FINES AND FORFEITURES SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 MINOR SALES TOTAL SALE OF PROPERTY & COMPENSATION FOR LOSS MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES TOTAL MISCELLANEOUS STATE AID A3001 STATE AID REVENUE SHARING A3005 STATE AID MORTGAGE TAX A3040 REAL PROPERTY TAX ADMINISTRATION A-8 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 260,191.00 267,323.00 269,441.00 269,441.00 260,191.00 267t323.00 269, 441.00 269, 441.00 710.19 600.00 650.00 650.00 4, 042.75 4, OOO. OO 4, 000.00 4, 000.00 4,752.94 4,600.00 4,650.00 4,650.00 486.% 450.00 450.00 450.00 1,359.75 700.00 700.00 700.00 270.00 200.00 250.00 250.00 2,116.71 1,350.00 1,400.00 1,400.00 3,600.00 3, 600.00 3,600.00 3,600.00 822.45 0.00 0.00 0.00 4t422.45 3,600.00 3, 600.00 3,600.00 9,697.55 8,500.00 8,500.00 8, 500.00 9t697.55 8,500.00 8,500.00 8,500.00 11, 711.45 8,000.00 8, 500.00 8, 500.00 i1, 711.45 8, 000.00 8,500.00 8, 500.00 7,083.50 5, OOO. 00 6, 000.00 6, 000.00 1,740.00 1, 000.00 1, 000.00 10000.00 8o823.50 6, 000.00 71000.00 7, OOO.00 113.25 0.00 25.00 25.00 113.25 0.00 25.00 25.00 2t366.00 0.00 0.00 0.00 2,366.00 0.00 0.00 0.00 12t768.00 12, 000.00 12, 000.00 12, 000.00 46, 220.87 35, 000.00 40, 000.00 40, 000.00 0.00 0.00 600.00 600.00 TOW OF GROTON FISCAL BUDGET SCHEDULE 2—A REVENUES ADOPTED 11/10/99 A3089 STAR PROGRAM AID TOTAL STATE AID RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS TOTAL RETIREMENT SYSTEM CREDITS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES b OTHER SOURCES A-9 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 818.07 0.00 0.00 0.00 59t806.94 47, 000.00 52, 600.00 52, 600.00 -983.00 0.00 0.00 0.00 —983.00 0.00 0.00 0.00 363, 018.79 346, 373.00 355v716.00 355o716.00 —62o968.08 28o932.00 25, 000.00 25, 000.00 300, 050.71 375, 305.00 380, 716.00 380, 716.00 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1910.4 UNALLOCATED INSURANCE - CONTRACTUAL B1920.4 HUN. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY TOTAL SPECIAL ITEMS TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE CONTRACTUAL EXPENSE B4540.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL AMBULANCE TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS CONTRACTUAL EXPENSE B7140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLAYGROUNDS A POOLS YOUTH PROG.,SUMMER HELP PERSONAL SERVICES B7310.1 PERSONAL SERVS TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B7310.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL YOUTH PROG.,SUMMER HELP TOTAL CULTURE AND RECREATION B-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 0.00 0.00 0.00 0.00 145.00 150.00 150.00 150.00 0.00 5, 000.00 5, 000.00 5, OOO.00 145.00 5,150.00 5,150.00 5,150.00 145.00 5,150.00 5,150.00 5,150.00 56, 000.00 58, 000.00 60, 000.00 60, 000.00 56, 000.00 58, 000.00 60, 000.00 60, 000.00 56, 000.00 58, 000.00 60, 000.00 60, 000.00 56, 000.00 58, 000.00 60, 000.00 60, 000.00 8r805.00 9, 000.00 9,000.00 9, 000.00 80805.00 91000.00 90000.00 9, 000.00 80805.00 90000.00 9,000.00 90000.00 1, 341.89 1, 500.00 1,132.00 1,132.00 1,341.89 1,500.00 1,132.00 1,132.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,341.89 1, 500.00 11132.00 1,132.00 10,146.89 10o500.00 10,132.00 10,132.00 • TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B APPROPRIATIONS ADOPTED 11/10/99 HOME AND COMMUNITY SERVICES ZONING PERSONAL SERVICES B8010.1 CODE OFFICER SALARY B8010.12 DEPUTY CLERK SALARY B8010.13 BOARD SALARY TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY B8010.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE BB010.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL ZONING PLANNING PERSONAL SERVICES B8020.1 PERSONAL SERVICES B8020.12 DEPUTY CLERK SALARY B8020.13 BOARD SALARY TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE B8020.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PLANNING REFUSE A GARBAGE CONTRACTUAL EXPENSE B8160.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL REFUSE A GARBAGE TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B%30.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE TOTAL EMPLOYEE BENEFITS B-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 12, 557.33 13, 520.00 13t925.00 13t925.00 2, 053.00 3, 5Q0. 00 5, l50. OO 5,150.00 0.00 1, 500.00 1, 500.00 1, 500.00 14, 610.33 18o520.00 20, 575.00 20, 575.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 2t884.12 5t540.00 3, 000.00 3,000.00 2t884.12 5t540.00 3, 000.00 30000.00 17t494.45 24, 460.00 23o575.00 23, 575.00 1, 688.00 0.00 0.00 0.00 0.00 1, 400. QO 1, 400. QO 1,400.00 0.00 2,100.00 2,100.00 2,100.00 1, 688.00 3, 500.00 3,500.00 3,500.00 3, 319.36 4,000.00 4, 200.00 4,200.00 3,319.36 4,000.00 4,200.00 4,200.00 5,007.36 7,500.00 7,700.00 7,700.00 273.90 250.00 300.00 300.00 273.90 250.00 300.00 300.00 273.90 250.00 300.00 300.00 22, 775.71 31, 810.00 31, 575.00 31, 575.00 100.00 300.00 300.00 300.00 1, 349.58 3t OOO.00 2, 000.00 2, QOO.00 1, 000. DO 2, OOO. QO 2, 000.00 2, 000.00 2o449.58 59300.00 4,300.00 4,300.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B ACTUAL RECOMMENDED ADOPTED APPROPRIATIONS ACTUAL BUDGET BUDGET BUDGET ADOPTED 11/10/99 1998 09/30/99 2000 2000 TOTAL APPROPRIATIONS 91 517.18 110,760.00 1111157.00 111,157.00 B-3 TOWN OF GROTON FISCAL BUDGET - PART TOWN FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 2-B ESTIMATED REVENUES REAL PROPERTY TAKES B1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES NON -PROPERTY TAX ITEMS B1170 FRANCHISES TOTAL NON -PROPERTY TAX ITEMS DEPARTMENTAL INCOME B2110 ZONING FEES B2115 PLANNING BOARD FEES TOTAL DEPARTMENTAL INCOME INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES TOTAL INTERGOVERNMENTAL CHARGES USE OF MONEY AND PROPERTY B2401 h,, b EARNINGS TOTAL USE OF MONEY AND PROPERTY LICENSES AND PERMITS B2545 LICENSE FEES B2555 BUILDING PERMITS B2590 SPECIAL PERMITS TOTAL LICENSES AND PERMITS MISCELLANEOUS B2701 REFUND OF PRIOR YEAR'S EXPENDITURES TOTAL MISCELLANEOUS TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES B-4 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 100, 689.00 94t260.00 94t866.00 94t866.00 100, 689.00 94o260.00 94, 866.00 94, 866.00 987.27 1.000.00 1, 000.00 1,000.00 987.27 1,000.00 10000.00 1,000.00 143.00 100.00 125.00 125.00 744.40 200.00 200.00 200.00 887.40 300.00 325.00 325.00 670.95 750.00 566.00 566.00 670.95 750.00 566.00 566.00 3,140.81 2, 000.00 2, 000.00 2, 000.00 3,140.81 2,000.00 2,000.00 2,000.00 450.00 350.00 350.00 350.00 2, 802.50 2, 000.00 2, OOO.00 2t 000.00 10.00 100.00 50.00 50.00 3t262.50 2t450.00 2,400.00 2, 400.00 35.00 0.00 0.00 0.00 35.00 0.00 0.00 0.00 109t672.93 100, 760.00 101,157.00 101,157.00 -18,155.75 10, 000.00 10, 000.00 10, 000.00 91, 517.18 110, 760.00 111,157.00 111,157.00 TOWN OF GROTON FISCAL BUDGET — HIGHWAY FUND TOWNWIDE FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 1—DA APPROPRIATIONS TRANSPORTATION BRIDGES PERSONAL SERVICES DA5120.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5120.4 CONTRACTUAL DA5120.41 CULVERTS TOTAL CONTRACTUAL EXPENSE TOTAL BRIDGES MACHINERY PERSONAL SERVICES DA5130.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY DA5130.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DA5130.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MACHINERY BRUSH L WEEDS PERSONAL SERVICES DA5140.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5140.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL BRUSH A WEEDS SNOW REMOVAL PERSONAL SERVICES DA5142.1 PERSONAL SERVICES DA5142.11 VACATION DA -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 770.00 3, 600.00 4,500.00 4,500.00 770.00 30600.00 4, 500.00 4, 500.00 7,331.% 6,100.00 5t775.00 5p775.00 0.00 5,000.00 5, 050.00 5, 050.00 7,331.% 11,100.00 10, 825.00 10, 825.00 80101.96 14, 700.00 15, 325.00 15, 325.00 63, 035.20 70, 000.00 70, 000.00 70, 000.00 63, 035.20 70, 000.00 70, 000.00 70, 000.00 20, 529.32 30, 259.00 28t750.00 28t750.00 20, 529.32 30, 259.00 28, 750.00 28, 750.00 63t528.09 65, 000.00 69,000.00 69, 000.00 63o528.09 65, 000.00 69, 000.00 69, 000.00 147, 092.61 165t259.00 167o750.00 167, 750.00 22t275.90 22, 900.00 23t600.00 23, 600.00 22o275.90 22, 900.00 23, 600.00 23,600.00 279.92 4,100.00 4,100.00 4,100.00 279.92 4,100.00 4,100.00 4,100.00 22, 555.82 27, 000.00 27, 700.00 27, 700.00 48, 508.18 50, 000.00 60, 000.00 60, 000.00 11, 092.41 12, OOO.00 12t385.00 12t385.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—DA APPROPRIATIONS ADOPTED 11/10/99 DA5142.12 SICK TIME TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5142.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL SNOW REMOVAL SERVICES FOR OTHER GOVERNMENTS PERSONAL SERVICES DA5148.1 PERS SVCS TOTAL PERSONAL SERVICES CONTRACTUAL EXPENSE DA5148.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE 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 INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT RESERVE TOTAL TOTAL BOND ANTICIPATION NOTES TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS DA -2 19, 776.79 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 31092.87 30, 000. QO 30, 000. QO 30, 000.00 62, 693.46 92, 000.00 102j385.00 102t385.00 23t765.49 35r600.00 40, 000.00 40, 000.00 23, 765.49 35, 600.00 40, 000.00 40, 000.00 86t458.95 127, 600.00 142o385.00 142, 385.00 19, 776.79 35, 000.00 38, 007.00 38, 007.00 19, 776.79 35, 000.00 38, 007.00 38t007.00 39t618.16 45t738.00 46, 775.00 46, 775.00 39t618.16 45o738.00 46, 775.00 46, 775.00 59j394.95 80, 738.00 84, 782.00 84o782.00 323, 604.29 415, 297.00 437o942.00 437, 942.00 300.00 12, 000.00 12, 000.00 12, 000.00 12t894.27 16, OQO.00 17, 000.00 17, 000.00 5, 000.00 10, 000.00 10, 000.00 10, 000.00 206.51 350.00 350.00 350.00 4,893.64 6, 000.00 6, 500.00 6, 500.00 23, 294.42 44, 350.00 45, 850.00 45, 850.00 32, 392.58 52, 5OO. 00 52, 500.00 52, 500.00 32o392.58 52, 500.00 52, 500.00 52, 500.00 32t392.58 52, 500.00 52, 500.00 52, 500.00 32, 392.58 52, 500.00 52, 500.00 52, 500.00 379o291.29 5129147.00 536o292.00 536o292.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND TOWNWIDE FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 2 -DA ESTIMATED REVENUES REAL PROPERTY TAXES DA1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS TOTAL USE OF MONEY AND PROPERTY SALES OF PROPERTY/COMPENSATION FOR LOSS DA2650 SALE OF EXCESS MATERIALS L 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 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES A OTHER SOURCES DA -3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 319, 869.00 376, 400.00 415t510.00 415, 510. QO 319j869.00 376, 400.00 415, 510.00 415p510.00 10, 632.45 10, 000.00 10, 000.00 10, 000.00 84t474.49 85t488.00 84t782.00 84t782.00 95,106.94 95p488.00 94, 782.00 94, 782.00 2r921.90 900.00 1,000.00 1, OOO. 00 3, 680. QO 0.00 0.00 0.00 6p601.90 900.00 1, OOO.00 11000.00 2t262.00 0.00 0.00 0.00 2o262.00 0.00 0.00 0.00 423t839.84 472, 788.00 511p292.00 511p292.00 -44,548.55 39p359.00 25, OOO. 00 25, 000.00 379p291.29 512,147.00 536o292.00 536, 292.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2000 (ADOPTED NOVEMBER 10, 1499) SCHEDULE 1 -DB APPROPRIATIONS TRANSPORTATION GENERAL REPAIRS PERSONAL SERVICES DB5110.1 PERSONAL SERVICES TOTAL PERSONAL SERVICES EQUIPMENT/CAPITAL OUTLAY DB5110.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY CONTRACTUAL EXPENSE DB5110.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GENERAL REPAIRS CHIPS EQUIPMENT/CAPITAL OUTLAY DB5112.2 EQUIPMENT TOTAL EQUIPMENT/CAPITAL OUTLAY TOTAL CHIPS TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK CONTRACTUAL EXPENSE DB8760.4 EMERGENCY DISASTER WORK TOTAL CONTRACTUAL EXPENSE TOTAL EMERGENCY DISASTER WORK TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS DB9010.8 STATE RETIREMENT DB9030.8 SOCIAL SECURITY DB -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 65, 702.36 60, 000. 00 65, 000.00 65o000.00 65, 702.36 6O, OOO.00 65, OOO.00 65, 000.00 850.50 0.00 0.00 0.00 850.50 0.00 0.00 0.00 65, 070.26 105,115.00 115,115.00 115,115.00 65, 070.26 105,115.00 115,115.00 115,115.00 131t623.12 165,115.00 180,115.00 180,115.00 53, 333.13 53j595.32 53, 500.00 53,500.00 53t333.13 53, 595.32 53, 500.00 53, 500.00 53, 333.13 53, 595.32 53, 500.00 53, 500.00 184, 956.25 218o710.32 233o615.00 233, 615.00 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 84.00 6, 500. QO 6,500.00 6,500.00 5, 026.17 5, 000.00 5,000.00 5, 000. QO • TOWN OF GROTON FISCAL BUDGET SCHEDULE 1—DB APPROPRIATIONS ADOPTED 11/10199 DB9040.8 WORKER'S COMP. INSURANCE DB9055.8 DISABILITY INSURANCE DB9060.8 HEALTH INSURANCE TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS DB -2 194,175.26 236o860.32 251, 815.00 251, 815.00 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 10808.00 3, 500.00 3, 500.00 3, 500.00 35.14 150.00 200.00 200.00 2o265.70 3, OOO.00 3, 000.00 3, 000.00 91219.01 18,150.00 18, 200.00 18, 200.00 194,175.26 236o860.32 251, 815.00 251, 815.00 TOWN OF GROTON FISCAL BUDGET - HIGHWAY FUND PART TOWN FOR 2000 (ADOPTED NOVEMBER 10, 1999 ) SCHEDULE 2 -DB ESTIMATED REVENUES REAL PROPERTY TAXES DB1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAXES USE OF MONEY AND PROPERTY DB2401 Iji mn= b EARNINGS TOTAL USE OF MONEY AND PROPERTY STATE AID DB3001 STATE AID - REVENUE SHARING DB3501 STATE AID - CHIPS TOTAL STATE AID TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES t OTHER SOURCES DB -3 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 122, 500.00 134t365.00 149, 315.00 149t315.00 122, 500.00 134, 365.00 149, 315.00 149, 315.00 5t970.37 4,200.00 4,500.00 4,500.00 5,970.37 4,200.00 4,500.00 4, 500.00 12t768.00 12, 000.04 12, 000.00 12, 000.00 67,087.76 67,295.32 67,500.00 67,500.00 79, 855.76 79t295.32 79, 500.00 79, 500.00 208t326.13 217, 860.32 233, 315.00 233, 315.00 -14,150.87 19, 000.00 18, 500.00 18, 500.00 194,175.26 236, 860.32 251, 815.00 251, 815.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 1 -SLI APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. CONTRACTUAL EXPENSE SLI -5182.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MCLEAN LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS SLI -1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 3, 099.24 3,800.00 3,800.00 3,800.00 3, 099.24 3, 800.00 3, 800.00 3, 800.00 3, 099.24 3,800.00 3, 800.00 3,800.00 3,099.24 3,800.00 3,800.00 31800.00 3, 099.24 3,800.00 3,800.00 3,800.00 TOWN OF GROTON FISCAL BUDGET - MC LEAN LIGHTING DISTRICT FOR 2000 (ADOPTED NOVEMBER 10, 1999) SL1-2 ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SL1 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 09/30/99 2000 2000 REAL PROPERTY TAXES SLI -1001 REAL PROPERTY TAXES 3t800.00 3, 800.00 3, 800.00 3, 800.00 TOTAL REAL PROPERTY TAXES 3, 800.00 3, 800.00 3,800.00 30800.00 USE OF MONEY AND PROPERTY SL1-2401 INTEREST S EARNINGS 506.88 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 506.88 0.00 0.00 0.00 TOTAL REVENUES 4,306.88 3, 800.00 3,800.00 30800.00 APPROPRIATED FUND BALANCE -1, 207.64 0.00 0.00 0.00 TOTAL REVENUES t OTHER SOURCES 31099.24 3, 800.00 3,800.00 3,800.00 SL1-2 TOYN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2000 (ADOPTED NOVEMBER 101 1999) SCHEDULE 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. CONTRACTUAL EXPENSE SL2-5182.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL PERUVILLE LIGHT DIST. TOTAL TRANSPORTATION TOTAL APPROPRIATIONS SL2-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 09/30/99 2000 2000 1, 668.59 2,200.00 2, 200.00 2,200.00 1,668.59 2,200.00 2,200.00 2,200.00 1, 668.59 2,200.00 2,200.00 2,200.00 11668.59 2, 200.00 2, 200.00 2,200.00 1, 668.59 2, 200.00 2, 200.00 2,200.00 SL2-2 TOWN OF GROTON FISCAL BUDGET - PERUVILLE LIGHTING DISTRICT FOR 2000 (ADOPTED NOVEMBER 101 1999) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SL2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 09/30/99 2000 2000 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 2o200.00 2,200.00 2, 200.00 USE OF MONEY AND PROPERTY SL2-2401 1'i.+c„ A EARNINGS 283.63 0.00 0.00 0.00 TOTAL USE OF MONEY AND PROPERTY 283.63 0.00 0.00 0.00 TOTAL REVENUES 2,483.63 2,200.00 2, 200.00 2,200.00 APPROPRIATED FUND BALANCE -815.04 0.00 0.00 0.00 TOTAL REVENUES A OTHER SOURCES 1,668.59 2,200.00 2,200.00 2, 200.00 SL2-2 TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION CONTRACTUAL EXPENSE SF1-3410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL GROTON FIRE PROTECTION TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS SF1-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 02/28/99 2000 2000 63, 000.00 65, 000.00 66, 000.00 66, 000.04 63, 000.00 65, OOO.00 66, 000.00 66, 000.00 63, OOO. OO 65, 000.00 66, 000.00 66, 000.00 63, OOO.00 65, 000.00 66, 000.00 66, 000.00 63, 000.00 65, 000.00 66, 000.00 66, 000.00 SCHEDULE 2-SF1 ESTIMATED REVENUES REAL PROPERTY TAKES SF1-1001 REAL PROPERTY TAXES TOTAL REAL PROPERTY TAKES TOTAL REVENUES APPROPRIATED FUND BALANCE TOTAL REVENUES t OTHER SOURCES TOWN OF GROTON FISCAL BUDGET - GROTON FIRE PROTECTION DISTRICT FOR 2000 (ADOPTED NOVEMBER 10, 1999) SF1-2 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 02/28/99 2000 2000 63, 000.00 65, 000.00 66, 000.00 66, 000.00 63, 000.00 65, OOO.00 66, 000.00 66, 000.00 63, 000.00 65, 000.00 66, OOO. OO 66, OOO. OO 0.00 0.00 0.00 0.00 63, OOO.00 65, OOO.00 66, 000.00 66, 000.00 TOWN OF GROTON FISCAL BUDGET — MC LEAN FIRE DISTRICT FOR 2000 (ADOPTED NOVEMBER 10, 1999) SCHEDULE 1—SF2 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. CONTRACTUAL EXPENSE SF2-3410.4 CONTRACTUAL TOTAL CONTRACTUAL EXPENSE TOTAL MCLEAN FIRE DIST. TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS SF2-1 ACTUAL RECOMMENDED ADOPTED ACTUAL BUDGET BUDGET BUDGET 1998 01/01/99 2000 2000 47, 861.00 50, 771.00 50t912.67 50t912.67 47, 861. OO 50, 771.00 50o912.67 50, 912.67 47, 861.00 50, 771.00 50, 912.67 50, 912.67 47o861.00 50, 771. OO 50t912.67 50v912.67 47, 861.00 50, 771.00 50, 912.67 50f912.67 SF2-2 TOVN OF GROTON " FISCAL BUDGET - MC LEAN FIRE DISTRICT FOR 2000 (ADOPTED NOVEMBER 10, 1999) ACTUAL RECOMMENDED ADOPTED SCHEDULE 2-SF2 ACTUAL BUDGET BUDGET BUDGET ESTIMATED REVENUES 1998 01/01/99 2000 2000 REAL PROPERTY TAXES SF2-1001 REAL PROPERTY TAXES 47,861.00 50,771.00 50,912.67 50,912.67 TOTAL REAL PROPERTY TAXES 47, 861.00 50, 771.00 50j912.67 50, 912.67 TOTAL REVENUES 47t861.00 50, 771.00 50v912.67 50t912.67 APPROPRIATED FUND BALANCE 0.00 0.00 0.00 0.00 TOTAL REVENUES t OTHER SOURCES 47t861.00 5O, 771.00 50t912.67 50v912.67 SF2-2 TOWN OF GROTON SCHEDULE OF SALARIES OF ELECTED AND APPOINTED OFFICERS AND EMPLOYEES COUNCILMAN JUSTICE JUSTICE SUPERVISOR TOWN CLERK HIGHWAY SUPERINTENDENT CODE ENFORCEMENT OFFICER HISTORIAN DEPUTY TOWN CLERK BOOKKEEPER COURT CLERK CLEANER SCHOOL CROSSING GUARD PLANNING BOARD MEMBER ZONING BOARD MEMBER $ 1,583.00 each per yr. $ 7,552.00 per year $ 6,000.00 per year $ 8,500.00 per year $ 27,571.00 per year $ 41, 200.00 per year $ 13, 925.00 per year $ 1,000.00 per year $ 9.27 per hour $ 13.07 per hour $ 10.25 per hour $ 9.00 per hour $ 7.67 per hour $ 25.00 PER MTG. $ 25.00 PER MTG.