Oct 6, 2008


	Bond 1-93

	Bond 11-93

	Bond 12-91

	Bond 4-87

	Bond 6-90

	Bond 6-91

	Bond 7-92

	Bond 7-99

	Bond 95

	Budget Vs Actual Expenditures

	Budget Vs Actual General Funds

	Fund Balances

	Summary Of Accounts

Town Accountant

Budget and Actual:General Funds

Town of Groton, Massachusetts
Statement of Revenues and Expenditures
Budget and Actual (Non-GAAP Basis)
General Funds
For The Year Ended June 30, 2000

			Variance
	Final		Favorable
	Budget	Actual	(Unfavorable)
Revenues:
Property Taxes	$13,475,160	$13,565,728	$90,568
Motor Vehicle Excise	868,000	1,058,708	190,708
Licenses and Permits	424,286	403,783	(20,503)
Intergovernmental	783,978	784,515	537
Charges for Services	47,000	45,718	(1,282)
Penalties and Interest	42,357	57,810	15,453
Fines and Forfeits	50,000	34,766	(15,234)
Interest Earnings	175,000	147,889	(27,111)
Departmental and Other	499,521	507,921	8,400
Total Revenues	16,365,302	16,606,838	241,536

Expenditures:
General Government	2,626,637	2,332,582	294,055
Public Safety	1,932,479	1,820,449	112,030
Education	8,910,737	8,910,737	0
Highway and Public Works	1,189,934	1,108,247	81,687
Human Services & Culture and Recreation	139,028	136,664	2,364
Debt Service	542,086	540,029	2,057
Intergovernmental	1,370,969	1,373,862	(2,893)
Employee Benefits and	36,391	35,274	1,117
Miscellaneous	678,569	661,378	17,191
Total Expenditures	17,426,830	16,919,222	507,608

Excess of Revenues Over
(Under) Expenditures	(1,061,528)	(312,384)	749,144

Other Financing Sources (Uses):
Operating Transfers In	6,000	6,049	49
Other Financing Sources	0	427,220
Operating Transfers Out	0	0	0
Other available funds	1,097,828	1,110,608	12,780
Other Financing Uses		(440,000)
Other Amounts to be Raised	(42,300)	(42,300)	0

Total Other Financing
Sources (Uses)	1,061,528	1,061,577	12,829

Excess of Revenue and Other
Sources Over (Under)
Expenditures and Other Uses	$0	$749,193	$761,973