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HomeMy WebLinkAbout1997 BudgetT O W " 8 U D G E T FOR 1997 TOW" O F G R O T O" I " COU"TY OF -rMMPK I "S V I L L A G E W I T H I" TOW" V ILt_AGE OF GROTO" C E R T I F I C A T I O" O F TOW" C L E R K I, , TOWN CLERK, CERTIFY THAT THE FOLLOWING IS A TRUE AND CORRECT COPY OF THE 1997 BUDGET OF THE TOWN OF GROTON AS ADOPTED BY THE TOWN BOARD ON NOVEMBER 4, 1996. Dated: lIr / �P r 0 1 h.. r l.. :r. t '•, K ' ' TOWN OF GROTON, NEW YORK SUMMARY OF FISCAL BUDGET BY FUNDS FOR 1997 ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUE BALANCE RAISED BY TAX A GENERAL FUND (TOWNWIDE) $ 328, 266.00 67. 150.00 20.000.00 241. 116.00 B GENERAL FUND ( PART TOWN) $ 110, 623.00 5,125.00 5.000.00 100.498.00 DA HIGHWAY FUND (TOWNWIDE) $ 398.410.00 110.000.00 1.000.00 287.410.00 DB HIGHWAY FUND ( PART TOWN) $ 204.450.00 72.000.00 10.000.00 122.450.00 SL1 MC LEAN LIGHTING DISTRICT $ 3.800.00 31800.00 SL2 PERUVILLE LIGHTING DISTRICT $ 2.200.00 2.200.00 SF1 GROTON FIRE PROTECTION DIST $ 62, 000.00 62.000.00 SF2 MC LEAN FIRE DISTRICT $ 47, 861.00 47, 861.00 TOTAL $1,157t610.00 254, 275.00 36, 000.00 867, 335.00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 1-A APPROPRIATIONS GENERAL GOVERNMENT SUPPORT TOWN BOARD A1010.1 PERSONAL SERVICES A1010.4 CONTRACTUAL EXPENSE Total: JUSTICES A1110.1 PERSONAL SERVICES A1110.4 CONTRACTUAL EXPENSE Total: SUPERVISOR A1220.1 PERSONAL SERVICES A1220.4 CONTRACTUAL EXPENSE Total: AUDITING A1320.4 CONTRACTUAL EXPENSE Total: TAX COLLECTION A1330.1 PERSONAL SERVICES A1330.2 EQUIPMENT/CAPITAL OUTLAY A1330.4 CONTRACTUAL EXPENSE 1.000.00 Total: TOWN CLERK 6,912.00 A1410.1 PERSONAL SERVICES A1410.4 CONTRACTUAL EXPENSE 14, 865.00 Total: ATTORNEY. MISC. A1420.4 CONTRACTUAL EXPENSE 16, 831.00 Total: PERSONNEL A1430.1 PERSONAL SERVICES A1430.4 CONTRACTUAL EXPENSE Total: ENGINEER A-1 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 5, 912.00 5,912.00 51,912.00 5r912.00 0.00 1, 000.00 1, 000.00 1.000.00 5,912.00 6,912.00 6,912.00 6,912.00 14, 060.25 14, 431.00 14, 865.00 14, 865.00 1, 965.90 2,400.00 2,450.00 2,450.00 16, 026.15 16, 831.00 17, 315.00 17, 315.00 20, 675.84 21, 500.00 21, 900.00 21, 900.00 531.00 1.000.00 1.000.00 1.000.00 21, 206.84 22, 500.00 22, 900.00 22, 900.00 3, 400.00 4, 000.00 4,000.00 41,000.00 3.400.00 4,000.00 4,000.00 4,000.00 1, 312.00 1, 750.00 1, 750.00 1,750.00 1, 443.00 0.00 0.00 0.00 189.57 11,800.00 2,625.00 2,625.00 2,944.57 3,550.00 4,375.00 4,375.00 23t440.00 24p260.00 24, 988.00 24, 988.00 5t560.82 7,000.00 7,500.00 7,500.00 29, 000.82 31, 260.00 32, 488.00 32, 488.00 7,227.90 7,700.00 7.700.00 7,700.00 7,227.90 7,700.00 7,700.00 7.700.00 8p752.93 9, 000.00 91,300.00 91,300.00 285.10 500.00 500.00 500.00 9,038.03 9,500.00 9,800.00 9.800.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/04/96 PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE Total: TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL EXPENSE Total: CONTROL OF DOGS A3510.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY A-2 20.00 100.00 100.00 Amended Recommended Adopted 100.00 100.00 Expended Budget Budget Budget 1,195.48 1,500.00 1995 1996 1997 1997 A1440.4 CONTRACTUAL EXPENSE 0.00 500.00 5,000.00 5,000.00 9,301.80 Total: 0.00 500.00 5,000.00 5,000.00 ELECTIONS 13, 100.00 A1450.1 PERSONAL SERVICES 0.00 5, 000.00 0.00 0.00 A1450.4 CONTRACTUAL EXPENSE 2t258.90 3, 000. 00 51,000.00 5, 000.00 Total: 2,258.90 81000.00 5,000.00 5,000.00 BUILDINGS A1620.1 PERSONAL SERVICES 3,948.12 4, 000.00 4, 500.00 4,500.00 A1620.2 EQUIPMENT/CAPITAL OUTLAY 7,411.30 0.00 0.00 0.00 A1620.4 CONTRACTUAL EXPENSE 37, 723. 16 39p012.00 41, 000.00 41, 000. 00 Total: 49, 082. 58 43, 012. 00 45, 500. 00 45, 500. 00 CENTRAL GARAGE A1640.4 CONTRACTUAL EXPENSE 907.01 21,000.00 3,000.00 3,000.00 Total: 907.01 2,000.00 3,000.00 3,000.00 CENTRAL PRINTING & MAIL A1670.4 CONTRACTUAL EXPENSE 3,267.31 2,500.00 2,500.00 2,500.00 Total: 3,267.31 2,500.00 2,500.00 2,500.00 SPECIAL ITEMS A1910.4 UNALLOCATED INS.- CONTRACTUAL 33, 735. 17 37, 000. 00 38, 000.00 38, 000.00 A1920.4 MUN. ASSOC. DUES - CONTRACTUAL 641.00 i, 000.00 10,000.00 11,000.00 A1989.4 PURCHASE OF COUNTY MAPS 21.00 20.00 25.00 25.00 A1989.41 NYSDEC AIR POLLUTION PROG - CONTRACTUAL160.00 160.00 200.00 200.00 A1990.4 CONTINGENCY 0.00 4,265.00 7,000.00 7,000.00 Total: 34, 557. 17 42, 445. 00 46, 225. 00 46, 225. 00 TOTAL GENERAL GOVERNMENT SUPPORT 184, 829. 28 200, 710. 00 212, 715.00 212, 715. 00 PUBLIC SAFETY POLICE A3120.4 CONTRACTUAL EXPENSE Total: TRAFFIC CONTROL A3310.1 PERSONAL SERVICES A3310.4 CONTRACTUAL EXPENSE Total: CONTROL OF DOGS A3510.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY A-2 20.00 100.00 100.00 100.00 20.00 100.00 100.00 100.00 1,123.67 1,500.00 1,500.00 1,500.00 1,195.48 1,500.00 1, 500. OO 11,500.00 2,319.15 3,000.00 3,000.00 3,000.00 9v301.80 11, 940.00 10, 000.00 10, 000.00 9,301.80 11, 940. 00 10, 000.00 10, 000. 00 i 1, 640. 95 15, 040. OO 13, 100.00 13, 100.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/04/96 PUBLIC HEALTH HEALTH CENTER A4560.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH TRANSPORTATION SUPT. OF HIGHWAYS A5010.1 PERSONAL SERVICES A5010.4 CONTRACTUAL EXPENSE Total: CDL A5680.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION ECONOMIC ASSISTANCE AND OPPORTUNITY SOCIAL SERVICES A6010.4 CONTRACTUAL EXPENSE Total: PUBLICITY A6410.4 CONTRACTUAL EXPENSE Total: VETERANS SERVICES A6510.4 CONTRACTUAL EXPENSE Total: PROG. FOR AGING SR. CITIZEN A6772.4 CONTRACTUAL EXPENSE Total: TOTAL ECONOMIC ASSISTANCE AND OPPORTUNITY CULTURE AND RECREATION JOINT YOUTH PROGRAM A7320.4 CONTRACTUAL EXPENSE Total: HISTORIAN A-3 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 0.00 100.00 100.00 100.00 37, 148.00 38, 448.00 39, 601.00 39, 601.00 601.73 11,000.00 11000.00 11000.00 37, 749.73 39, 448.00 40, 601.00 40, 601.00 0.00 31,000.00 31,000.00 31,000.00 0.00 3, 000.00 3,000.00 3,000.00 37, 749.73 42, 448.00 43, 601.00 43, 601.00 51,200.00 5, 200.00 5,200.00 5o200.00 5.200.00 5.200.00 5.200.00 5.200.00 477.72 1,575.00 11000.00 1.000.00 477.72 1,575.00 10,000.00 11000.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 300.00 4, 700.00 41,700.00 41,800.00 4,800.00 4,700.00 4,700.00 4,800.00 4,800.00 10, 677.72 11.775.00 11. 300.00 11.300.00 5.262.36 6,000.00 6,500.00 6,500.00 5j,262.36 6,000.00 6,500.00 6,500.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-A Adopted 11/04/96 A7510.1 PERSONAL SERVICES A7510.4 CONTRACTUAL EXPENSE Total: HISTORICAL PROPERTY A7520.4 CONTRACTUAL EXPENSE Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES REFUSE RECYCLING A8160.1 PERSONAL SERVICES A8160.4 CONTRACTUAL EXPENSE Total: CEMETERIES A8810.4 CONTRACTUAL EXPENSE Total: RECLAMATION OF GRAVEL PIT A8989.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS A9010.8 STATE RETIREMENT A9030.8 SOCIAL SECURITY A9040.8 WORKER'S COMP. INSURANCE A9055.8 DISABILITY INSURANCE A9060.8 MEDICAL INSURANCE 1,500.00 Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: A-4 Amended Recommended Expended Budget Budget 1995 1996 1997 1, 000.00 1, 000.00 10000.00 0.00 500.00 500.00 10,000.00 1,500.00 1,500.00 1, 000. 00 11,000.00 11,000.00 1, 000.00 1,000.00 11000.00 7,262.36 8,500.00 9, 000.00 1,963.08 21,000.00 0.00 0.00 25.00 0.00 1, 963.08 2,025.00 0.00 501.35 700.00 700.00 501.35 700.00 700.00 0.00 1, 000. 00 10,000.00 0.00 11000.00 11000.00 2,464.43 3,725.00 1,700.00 100.00 1o, 000. 00 10"000.00 10, 000.00 9, 129.22 10, 000.00 11, 000.00 11.000.00 5o,126.00 10.000.00 81,000.00 8.000.00 62.10 250.00 250.00 250.00 5,176.49 6,500.00 7.500.00 7.500.00 19, 593.81 36, 750.00 36, 750.00 36, 750.00 19, 593.81 36t750.00 36, 750.00 36, 750.00 274v218.28 319, 048.00 328, 266.00 328, 266.00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 2-A Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 A1081 PAID IN LIEU OF TAXES 418.32 450.00 450.00 450.00 A1090 INTEREST & PENALTIES 3,014.46 3, 800. 00 4,000.00 4,000.00 DEPARTMENTAL INCOME A1232 TAX COLLECTOR FEES 331.00 300.00 450.00 450.00 A1255 TOWN CLERK FEES 1,225.25 700.00 700.00 700.00 A1550 DOG IMPOUNDMENT FEES 225.00 200.00 200.00 200.00 Total: 1,781.25 1,200.00 1,350.00 1,350.00 INTERGOVERNMENTAL CHARGES A2260 RENT FEES FOR VILLAGE COURT 3, 600. 00 3, 600. 00 3,600.00 3, 600.00 A2376 RECYCLING SERVICES FOR COUNTY 1,929.56 2,000.00 0.00 0.00 Total: 5,529.56 5,600.00 3,600.00 3,600.00 USE OF MONEY AND PROPERTY A2401 INTEREST & EARNINGS 6,127.75 7,500.00 5,000.00 5,000.00 Total: 6,127.75 7,500.00 5, 000. 00 5,000.00 LICENSES AND PERMITS A2544 DOG LICENSES 7,556.11 6.500.00 6,500.00 6.500.00 Total: 7,556.11 6,500.00 6,500.00 6,500.00 FINES AND FORFEITURES A2610 FINES & FORFEITED BAIL 3,555.08 3,500.00 3v500.00 3,500.00 A2611 FINES, DOG CASES 795.00 550.00 750.00 750.00 Total: 49350.08 4,050.00 4,250.00 4,250.00 SALE OF PROPERTY & COMPENSATION FOR LOSS A2655 MINOR SALES 81.75 0.00 0.00 0.00 A2680 INSURANCE RECOVERIES 0.00 1,750.00 0.00 0.00 Total: 81.75 1,750.00 0.00 0.00 MISCELLANEOUS A2701 REFUNDS OF PRIOR YEAR'S EXPENDITURES 65.75 0.00 0.00 0.00 Total: 65.75 0.00 0.00 0.00 STATE AID A3001 STATE AID REVENUE SHARING 91061.00 91000.00 12, 000.00 12, 000.00 A3005 STATE AID MORTGAGE TAX 30, 900.03 37, 000.00 30, 000.00 30, 000.00 Total: 390-961.03 46, 000. 00 42, 000.00 42, 000. 00 RETIREMENT SYSTEM CREDITS A5060 RETIREMENT SYSTEM CREDITS -3,481.00 0.00 0.00 0.00 Total: -3,481.00 0.00 0.00 0.00 A-5 TOWN OF GROTON FISCAL BUDGET SCHEDULE 2-A Adopted 11/04/96 Amended Recommended Adopted Earned Budget Budget Budget 1995 1996 1997 1997 TOTAL REVENUES: 65, 405.06 76t850.00 67, 150.00 67r150.00 A-6 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 1-B APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS B1920.4 HUN. ASSOC. DUES - CONTRACTUAL B1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT PUBLIC HEALTH AMBULANCE B4540.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC HEALTH CULTURE AND RECREATION PLAYGROUNDS & POOLS B7140.4 CONTRACTUAL EXPENSE Total: YOUTH PROG.,SUMMER HELP B7310.1 PERSONAL SERVICES Total: TOTAL CULTURE AND RECREATION HOME AND COMMUNITY SERVICES ZONING B8010.1 PERSONAL SERVICES B8010.4 CONTRACTUAL EXPENSE Total: PLANNING B8020.1 PERSONAL SERVICES B8020.4 CONTRACTUAL EXPENSE Total: B-1 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 25.00 100.00 100.00 100.00 0.00 0.00 5, 000.00 5.000.00 25.00 100.00 5,100.00 5,100.00 25.00 100.00 5.100.00 5.100.00 52, 000.00 54, 000.00 55, 000.00 55, 000.00 52, 000.00 54, 000.00 55, 000.00 55, 000.00 52, 000.00 54, 000.00 55, 000.00 55, 000.00 8,803.00 81,900.00 9.000.00 9.000.00 8,803.00 80,900.00 9"000.00 90000.00 0.00 1, 252.70 750.00 750.00 0.00 1,252.70 750.00 750.00 8o803.00 10, 152.70 9,750.00 9,750.00 19, 528.04 20, 896.00 22, 373.00 22t373.00 1,921.34 4, 000.00 41,000.00 41,000.00 21, 449.38 24, 896.00 26, 373.00 26, 373.00 2p234.36 3, 000.00 3, 000.00 31,000.00 41,209.52 5,000.00 61,900.00 61,900.00 6,443.88 81000.00 90900.00 91900.00 { TOWN OF GROTON FISCAL BUDGET SCHEDULE 1-B Adopted 11/04/96 REFUSE & GARBAGE B8160.4 CONTRACTUAL EXPENSE Total: TOTAL HOME AND COMMUNITY SERVICES EMPLOYEE BENEFITS EMPLOYEE BENEFITS B9010.8 STATE RETIREMENT B9030.8 SOCIAL SECURITY B9040.8 WORKER'S COMP. INSURANCE Total: TOTAL EMPLOYEE BENEFITS TOTAL APPROPRIATIONS: B-2 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 165.00 200.00 200.00 200.00 165.00 200.00 200.00 200.00 28, 058.26 33, 096.00 36, 473.00 36, 473.00 100.00 250.00 300.00 300.00 1,664.88 2,000.00 2,000.00 2,000.00 1.580.00 1.997.30 2,000.00 2,000.00 3,344.88 4,247.30 4,300.00 4,300.00 3,344.88 4,247.30 4,300.00 4,300.00 92t231.14 101t596.00 110, 623.00 110v623.00 TOWN OF GROTON FISCAL BUDGET -- GENERAL FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 2-B Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 MON-PROPERTY TAX ITEMS B1170 FRANCHISES 1,027.76 11000.00 11000.00 11000.00 Total: 1,027.76 11000.00 11000.00 11000.00 DEPARTMENTAL INCOME B2110 ZONING FEES 49.06 50.00 100.00 100.00 B2115 PLANNING BOARD FEES 415.00 100.00 200.00 200.00 Total: 464.06 150.00 300.00 300.00 INTERGOVERNMENTAL CHARGES B2350 YOUTH SERVICES 0.00 375.00 375.00 375.00 Total: 0.00 375.00 375.00 375.00 USE OF MONEY AND PROPERTY B2401 INTEREST & EARNINGS 1,448.68 11000.00 1.000.00 11000.00 Total: 1,448.68 1"000.00 10000.00 1, 000. 00 LICENSES AND PERMITS B2545 LICENSE FEES 280.00 300.00 350.00 350.00 B2555 BUILDING PERMITS 3, 025.00 2, 000. 00 2,000.00 2,000.00 B2590 SPECIAL PERMITS 0.00 0.00 100.00 100.00 Total: 3,305.00 2,300.00 2,450.00 2,450.00 TOTAL REVENUES: 6,245.50 4,825.00 5,125.00 5,125.00 B-3 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 1 -DA APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DA1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION BRIDGES DA5120.4 CONTRACTUAL EXPENSE Total: MACHINERY DA5130.1 PERSONAL SERVICES DA5130.2 EQUIPMENT/CAPITAL OUTLAY DA5130.4 CONTRACTUAL EXPENSE Total: BRUSH & WEEDS DA5140.1 PERSONAL SERVICES DA5140.4 CONTRACTUAL EXPENSE Total: SNOW REMOVAL DA5142.1 PERSONAL SERVICES DA5142.4 CONTRACTUAL EXPENSE Total: SERVICES FOR OTHER GOVERNMENTS DA5148.1 PERSONAL SERVICES DA5148.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION EMPLOYEE BENEFITS EMPLOYEE BENEFITS DA -1 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 0.00 11000.00 10, 000.00 10, 000.00 0.00 1.000.00 10, 000.00 10, 000.00 0.00 11000.00 10, 000.00 10, 000.00 0.00 0.00 11,000.00 11,000.00 0.00 0.00 1, 000.00 1, 000.00 79t870.33 75, 000.00 77, 250.00 77, 250.00 830.00 56o480.00 5,000.00 51,000.00 51r654.93 61, 000.00 61, 000.00 61, 000.00 132, 355.26 192, 480.00 143, 250.00 143, 250.00 10, 599.62 12, 000.00 12, 360.00 12, 360.00 3, 375.40 4j,000.00 4,000.00 4, 000.00 13, 975.02 16, 000.00 16, 360.00 16, 360.00 54, 112.39 60, 000.00 62, 500.00 62, 500.00 12, 143.36 15, 000.00 20, 000.00 20, 000.00 66t255.75 75, 000.00 82, 500.00 82, 500.00 25, 926.56 21, 420.00 26, 000.00 26, 000.00 40, 390.16 40, 000.00 42, 000.00 42, 000.00 66, 316.72 61, 420.00 68, 000.00 68, 000.00 278, 902.75 344, 900.00 311, 110.00 311, 110.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DA Adapted 11/04/96 DA9010.8 STATE RETIREMENT DA9030.8 SOCIAL SECURITY DA9040.8 WORKMEN'S COMPENSATION DA9055.8 DISABILITY INSURANCE DA9060.8 HOSPITAL AND MEDICAL INSURANCE Total: TOTAL EMPLOYEE BENEFITS INTERFUND TRANSFERS DA9950.9 TRANSFER TO CAPITAL EQUIPMENT Total: TOTAL INTERFUND TRANSFERS TOTAL APPROPRIATIONS: 0.00 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 128.00 31,000.00 5,000.00 51,000.00 13, 043.97 13, 000.00 14, 000.00 14, 000.00 51,074.76 10, 000.00 7, 500.00 71,500.00 140.32 250.00 300.00 300.00 4,080.24 5,000.00 5,500.00 5,500.00 22, 467.29 31, 250.00 32, 300.00 32, 300.00 22, 467.29 31, 250.00 32, 300.00 32, 300.00 0.00 0.00 45, 000.00 45, 000.00 0.00 0.00 45, 000.00 45, 000.00 0.00 0.00 45, 000.00 45, 000.00 301, 370.04 377, 150.00 398, 410.00 398r410.00 DA -2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (TOWNWIDE) For 1997 (Adopted November 4, 1996) SCHEDULE 2 -DA ESTIMATED REVENUES USE OF MONEY AND PROPERTY DA2401 INTEREST AND EARNINGS DA2416 RENTAL OF EQUIPMENT OTHER GOVTS Total: INTERFUND TRANSFERS DA5031 INTERFUND TRANSFER Total: TOTAL REVENUES: DA -3 122p566.23 92, 200.00 110"000.00 110, 000.00 Amended Recommended Adopted Earned Budget Budget Budget 1995 1996 1997 1997 8,783.23 5,500.00 5,000.00 51,000.00 113, 783.00 61, 420.00 105, 000.00 105, 000.00 122, 566.23 66, 920.00 110, 000.00 110, 000.00 0.00 25, 280.00 0.00 0.00 0.00 25, 280.00 0.00 0.00 122p566.23 92, 200.00 110"000.00 110, 000.00 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 1 -DB APPROPRIATIONS GENERAL GOVERNMENT SUPPORT SPECIAL ITEMS DB1990.4 CONTINGENCY Total: TOTAL GENERAL GOVERNMENT SUPPORT TRANSPORTATION GENERAL REPAIRS DB5110.1 PERSONAL SERVICES DB5110.4 CONTRACTUAL EXPENSE Total: CHIPS DB5112.2 EQUIPMENT/CAPITAL OUTLAY Total: TOTAL TRANSPORTATION HOME AND COMMUNITY SERVICES EMERGENCY DISASTER WORK DB8760.4 CONTRACTUAL EXPENSE Total: 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: TOTAL EMPLOYEE BENEFITS DB -1 49, 953.43 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 0.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 5,000.00 0.00 0.00 5,000.00 5.000.00 49, 953.43 56, 100.00 57, 600.00 57, 600.00 66, 134.11 81p313.00 81, 000.00 81, 000.00 116, 087.54 137, 413.00 138, 600.00 138, 600.00 60, 596.92 50, 000.00 50, 000.00 50, 000.00 60, 596.92 50, 000.00 50, 000.00 50, 000.00 176, 684.46 187, 413.00 188, 600.00 188, 600.00 0.00 3, 011.00 0.00 0.00 0.00 3,011.00 0.00 0.00 0.00 3,011.00 0.00 0.00 i 300.00 500.00 1,500.00 i 11,500.00 3r821.41 4,300.00 4,500.00 4,500.00 1,576.24 2,500.00 2,000.00 2,000.00 46.00 100.00 100.00 100.00 1,413.33 2,750.00 2,750.00 2,750.00 7.156.98 10, 150.00 10, 850.00 10, 850.00 7,156.98 10, 150.00 10, 850.00 10, 850.00 TOWN OF GROTON FISCAL BUDGET SCHEDULE 1 -DB Adopted 11/04/96 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 TOTAL APPROPRIATIONS: 183, 841.44 200, 574.00 204, 450.00 204, 450.00 ---------------------------------------------------- ---------------------------------------------------- DB-2 TOWN OF GROTON FISCAL BUDGET -- HIGHWAY FUND (PART TOWN) For 1997 (Adopted November 4, 1996) SCHEDULE 2 -DB Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 USE OF MONEY AND PROPERTY DB2401 INTEREST & EARNINGS 3.922.39 3.500.00 3.500.00 3.500.00 Total: 3,922.39 3,500.00 3,500.00 3,500.00 STATE AID DB3001 STATE AID - REVENUE SHARING 15, 500.00 12, 000.00 12, 000.00 12, 000.00 DB3501 STATE AID - CHIPS 54, 968.08 50.000.00 56, 500.00 56, 500.00 DB3960 STATE AID FOR FLOOD DAMAGE 0.00 466.00 0.00 0.00 Total: 70, 468.08 62, 466.00 68, 500.00 68, 500.00 FEDERAL AID DB4960 FEDERAL AID EMERGENCY DISASTER ASSIST. 0.00 2.258.00 0.00 0.00 Total: 0.00 2,258.00 0.00 0.00 TOTAL REVENUES: 74, 390.47 68, 224.00 72, 000.00 72, 000.00 DB -3 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 1 -SLI APPROPRIATIONS TRANSPORTATION MCLEAN LIGHT DIST. SL1-5182.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: SLI- 1 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 30081.07 3,800.00 3, 800.00 31,800.00 3.081.07 3.800.00 3,800.00 3,800.00 3,081.07 3,800.00 3,800.00 3,800.00 3,081.07 3,800.00 3,800.00 3,800.00 SLI- 1 TOWN OF GROTON FISCAL BUDGET -- MC LEAN LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 2 -SLI ESTIMATED REVENUES USE OF MONEY AND PROPERTY SL1-2401 INTEREST & EARNINGS TOTAL REVENUES: SL1-2 Amended Recommended Adopted Earned Budget Budget Budget 1995 1996 1997 1997 330.54 0.00 0.00 0.00 Total: 330.54 0.00 0.00 0.00 330.54 0.00 0.00 0.00 SL1-2 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 1-SL2 APPROPRIATIONS TRANSPORTATION PERUVILLE LIGHT DIST. SL2-5182.4 CONTRACTUAL EXPENSE Total: TOTAL TRANSPORTATION TOTAL APPROPRIATIONS: SL2- 1 Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 1,647.56 2, 200.00 2,200.00 21,200.00 1,647.56 2,200.00 2,200.00 2,200.00 1,647.56 2,200.00 2,200.00 2,200.00 1,647.56 2,200.00 2, 200.00 2, 200.00 SL2- 1 SL2-2 TOWN OF GROTON FISCAL BUDGET -- PERUVILLE LIGHTING DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 2-SL2 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 USE OF MONEY AND PROPERTY SL2-2401 INTEREST & EARNINGS 175.07 0.00 0.00 0.00 Total: 175.07 0.00 0.00 0.00 TOTAL REVENUES: 175.07 0.00 0.00 0.00 SL2-2 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1997 (Adopted November 4, 1996) SCHEDULE 1-SF1 APPROPRIATIONS PUBLIC SAFETY GROTON FIRE PROTECTION SF1-3410.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 60, 000.00 61, 000.00 62, 000.00 62, 000.00 60, 000.00 61, 000.00 62, 000.00 62, 000.00 60, 000.00 61, 000.00 62, 000.00 62, 000.00 60, 000.00 61, 000.00 62, 000.00 62, 000.00 SF1- 1 TOWN OF GROTON FISCAL BUDGET -- GROTON FIRE PROTECTION DIST For 1997 (Adopted November 4, 1996) SCHEDULE 2-SF1 Amended Recommended Adopted ESTIMATED REVENUES Earned Budget Budget Budget 1995 1996 1997 1997 TOTAL REVENUES: 0.00 0.00 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- 0jgllw% TOWN OF GROTON FISCAL BUDGET -- KC LEAN FIRE DISTRICT For 1997 (Adopted November 4, 1996) SCHEDULE 1-SF2 APPROPRIATIONS PUBLIC SAFETY MCLEAN FIRE DIST. SF2-3410.4 CONTRACTUAL EXPENSE Total: TOTAL PUBLIC SAFETY TOTAL APPROPRIATIONS: Amended Recommended Adopted Expended Budget Budget Budget 1995 1996 1997 1997 46t949.00 45t675.18 47, 861.00 47, 861.00 46, 949.00 45, 675.18 47, 861.00 47, 861.00 46, 949.00 45, 675.18 47, 861.00 47, 861.00 46, 949.00 45, 675.18 47, 861.00 47, 861.00 SF2- 1 SCHEDULE 2-SF2 ESTIMATED REVENUES TOTAL REVENUES: TOWN OF GROTON FISCAL BUDGET -- MC LEAN FIRE DISTRICT For 1997 (Adopted November 4, 1996) Amended Recommended Adopted Earned Budget Budget Budget 1995 1996 1997 1997 0.00 0.00 ---------------------------------------------------- ---------------------------------------------------- 0.00 0.00 SF2-2 c SCHEDULE OF SALARIES OF ELECTED AND APPOINTED TOWN OFFICERS AND EMPLOYEES (ARTICLE 8 OF THE TOWN LAW) COUNCILMAN $ 1478. 00 each per yr. JUSTICE $ 5874. 00 per year JUSTICE $ 5591.00 per year SUPERVISOR $ 8500.00 per year TOWN CLERK $ 24988. 00 per year HIGHWAY SUPERINTENDENT $ 39601.00 per year CODE ENFORCEMENT OFFICER $ 16373. 00 per year HISTORIAN $ 1000.00 per year DEPUTY TOWN CLERK $ 8.98 per hour BOOKKEEPER $ 11.85 per hour COURT CLERK $ 9.23 per hour CLEANER $ 8.52 per hour SCHOOL CROSSING GUARD $ 6.81 per hour