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Town Budget
PRELIMINARY 2020 TOWN BUDGET c x Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK 1, Elizabeth A.Neville, Town Clerk, certify that the following is a true and correct copy of the Preliminary 2020 Operating Budget of the Town of Southold as received on the 23rd day of October, 2019. Signed Dated ® 0 q TOWN OF SOUTHOLD SUMMARY OF TOWN BUDGET 2020 PRELIMINARY Appropriations Less: Less: and Provisions Estimated Unexpended Amount to be Code Fund for Other Uses Revenues Balance . Raised by`Tax A General $ 34,078,777 $ 5,159,879 $ 900,000 $ 28,018,898 B General-Outside Village 2,913,006 1,879,688 140,000 893,318 DB Highway Fund 6,825,543 457,845 75,000 6,292,698 CM Community Preservation Fund 14,868,879 7,050,000 7,818,879 CS Risk Retention Fund 691,000 691,000 - Total-Town $ 59,377,205 $ 15,238,412 $ 8,933,879 $ 35,204,914 SF East-West Fire.Protection District $ 836,899 $ 1,000 $ - $ 835,899 SM Fishers Island Ferry District 4,673,800 3,810,502 - 863,298 SR_Solid Waste Management District 4,362,665 2,229,407 60,000 2,073,258 SS2 Fishers Island Sewer District 31,170 31,170 - - F.I. Waste Management District 943,413 62,000 - 881,413 Orient Mosquito District 94,850 - - 94,850 Subtotal-Special Districts $ 10,942,797 $ 6,134,079 $ 60,000 $ 4,748,718 Orient-East Marion Park District 51,000 1.0,000 41,000 Southold Park District 385,815 51,535 334,280 Cutchogue-New Suffolk Park Dist. 130,000 130,000 Mattituck Park District 803,700 62,500 458,200 283,000 Subtotal-Park Districts $ 1,370,515 $ 114,035 $ 468,200 $ 788,280 Fishers Island Fire District 464,300 15 464,285 Orient Fire District 743,900 74,600 - 669,300 East Marion Fire District 641,780 115,250 526,530 Southold Fire District 2,050,487 32,226 2,018,261 Cutchogue Fire District 1,618,628 1,500 1,617,128 Mattituck Fire District 2,103,552 2,103,552 Subtotal-Fire Districts $ 7,622,647 $ 223,591 $ - $ 7,399,056 Motal-All Districts $ 19,935,959 1 $ 6,471,705 $ 528,2001 $ 12,936,054 Grand Totals $ 79,313,164 1 $ 21,710,117 $ 9,462,079 1 $ 48,140,968 I 2020 Tax Statistics Town of Southold Preliminary Budget Assessed Taxable Values _ 2019 2020 Amount Percentage Fund Adopted Preliminary Change Change Whole Town 109;654,291 110,7.66;975 -1,112,684 1.01% Whole Town Pro-rata receivables- 92,885 72,652 (20,233) -21 78% `Pa&Town d......._.... _ . 104;517,068"' 105,622-,402 1,005,334 0.96% Solid Waste District 104,855,755 105,543,174 687,419 0.66% Appropriations 2019 2020 Amount Percentage Fund Adopted Preliminary Change Change General Fuhd,Whole Town 34,009,594. , 34,078,777 69,183' 0.20% General Fund Part Town 2,914,549 2,913,006 (1,543) -0.05% _. _._.. _ Highway Fund 6,627 928- 6,825j543-�, 197,615 2,98W Solid Waste District _ 4,060,063 4,362,665 302,602 7.45% ,Total Appropriations M m W - 47,612;134 48,179,991 567,857; 1:19%' Tax Rate 2019 2020 Amount Percentage Fund Adopted Preliminary Change Change General FundWhole Town 251.417 252:298 0.881 0.35%' General Fund Part Town 6.929 8 466 1 537, 22.18% ,Highway Fund . . m, ._. 56:681`.,, 59.634 2.953. ' 5.21% Solid Waste District 18.523 19.644 M 1.121 605% 'Total Tax Rate " -� 333.550 340.041 6.491" 1195% Taxes 2019 2020 Amount Percentage Fund Adopted Preliminary Change Change 'General Fund Whole Town 27,661,824 28,018,898 357,074 1.29%' General Fund Part Town _724,246 893,318 169,072 23.34% Highway Fund _ 5,924,127 6,292,698, " 368,571 , 6.22%" Solid Waste Distnct 1,942,263 2,073,258 130,995 674% T otal Taxes w 36,252;460 37;278,172 1,025,712 2:83% c Revenues 2019 2020 Amount Percentage Fund Adopted Preliminary Change Change ,General,Fund Whole Town 5,362,770 5,159,879 (202,891)_ -3.78% General Fund Part Town 2,050,303 1,879,688 (170,615) -832% Highway Fund -628,801 " 457,845 (170,956) -27.19%` Solid Waste District 2,057,800 2,229,407 171,607 834% Total-Revenues 10,099,674 9,726,819 (372,855) -3.69%1 Appropriated Fund"Balance 2019 2020 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town 985,000 900,000 (85,000) -8 63% General Fund Part Town 140,000 140,000 Highway Fund 75,000 WV75,000 V - 000% Solid Waste DistnctN_'__.___ _._ -60,000 60,000 - 000% Total Appropriated Fund Balance 1,260,000 1,175,000 (85,000) Town of Southold Statement of Estimated Fund Balances FY2018 Change Fund Balance Remaining Fund Balance Increase Fund Balance as of Appropriated for the Estimated Code _ Fund 12/31/2017 (Decrease) December 31, 2018 2019 Fiscal Year Unappropriated A .General Fund Whcile Town $. 14138 31? .,11 8404$. � �'t-0,_..54;37A , _i . .985,00,q,, H� 9869157 B General Fund Part Town 1,747,854 201,403 11949,257 140,000 1,809,257 CM."Land Preservation Fund -i7 427,433 x , 7x17 :17771"150m.4 =p J`954 Q84 ,: 7,8174_66 _CS Risk Retention Fund _ 373,307 - _ 373,307 _ - _ 373,307 DB. Highway Fund Part Town, 62,01;1: . 268;196.- 1543Q,2Q7 98,000 j.x332,2C?7_ SF E-W Fire Protection Dstrict _ 6,352 6,087 12,439 - 12,439 SSR Solid Waste-Dist"rice ._.'. :_ 728,788"-a'µ 6M00-', m_"7,59;845, SS1_ Wastewater District _ 1,5_601,545 3,105_ _ - 3,105 SS2 Fishers Island Sewer District --_.___-_- 60,205; ,. .._.._ 15,641 __. �_ 44,564, _ 5,000 3064 Totals $ 31,645,827 $ 1,612,204 $ 33,258,031 $ 11,242,084 $ 22,015,947 Date Prepared September 30, 2019 TOWN OF SOUTHOLD PAGE 1 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010 1 154,733 182,807 189,764 189,764 CONTRACTUAL EXPENSE A1010 4 151, 994 164,400 34, 990 34,990 ------------ ------------ ------------ ------------ ------------ TOTALS. 306,727 347,207 224,754 224,754 JUSTICES PERSONAL SERVICES A1110.1 573,354 599,884 607,150 607,150 EQUIPMENT A1110.2 1,535 30,500 30,000 30,000 CONTRACTUAL EXPENSE A1110 4 74,756 87,304 87,700 87,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 649,645 717,688 724,850 724,850 SUPERVISOR PERSONAL SERVICES A1220 1 262,314 285,302 285,900 285,900 CONTRACTUAL EXPENSE A1220.4 2,354 4,900 4,100 4,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 265,047 290,202 290,600 290,600 ACCOUNTING & FINANCE PERSONAL SERVICES A1310 1 532,808 515,950 527,360 527,360 EQUIPMENT A1310.2 2,578 1,250 1,250 CONTRACTUAL EXPENSE A1310.4 31,696 60,800 50,950 50,950 ------------ ------------ ------------ ------------ ------------ TOTALS: 564,504 579,328 579,560 579,560 IND AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320 4 101,400 115,000 115,000 115,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 101,400 115,000 115,000 115, 000 TAX COLLECTION PERSONAL SERVICES A1330 1, 127, 933 129,915 133,075 133, 075 CONTRACTUAL EXPENSE A1330 4 18,852 20,050 20,750 20,750 ------------ ------------ ------------ ------------ ------------ TOTALS 146,785 149, 965 153,825 153,825 TOWN OF SOUTHOLD PAGE 2 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 ASSESSORS PERSONAL SERVICES A1355 1 495,642 496,257 513,160 508,160 EQUIPMENT A1355 2 1,506 2,550 1,600 1,600 CONTRACTUAL EXPENSE A1355.4 22,557 28,700 28,800 28,800 ------------ ------------ ------------ ------------ ------------ TOTALS 519,706 527,507 543,560 538,560 TOWN CLERK PERSONAL SERVICES A1410.1 362,166 381,090 396,655 396,655 EQUIPMENT A1410.2 350 CONTRACTUAL EXPENSE A1410.4 17,847 25,386 60,386 60,886 ------------ ------------ ------------ ------------ ------------ TOTALS: 380,013 406,826 457,041 457,541 TOWN ATTORNEY PERSONAL SERVICES A1420.1 336,829 380,736 462,180 462,180 EQUIPMENT A1420 2 300 6,400 2,800 2,800 CONTRACTUAL EXPENSE A1420.4 69,659 127,906 152,850 152,850 ------------ ------------ ------------ ------------ ------------ TOTALS: 406,788 515,042 617,830 617,830 ENGINEER PERSONAL SERVICES A1440.1 233,406 239,765 328,887 328,887 EQUIPMENT A1440 2 533 250 650 650 CONTRACTUAL EXPENSE A1440 4 39,604 428,326 278,203 278,203 ------------ ------------ ------------ ------------ ------------ TOTALS: 273,543 668,341 607,740 607,740 RECORDS MANAGEMENT PERSONAL SERVICES A1460 1 94,850 93,995 95,875 95,875 EQUIPMENT A1460 2 CONTRACTUAL EXPENSE A1460 4 668 5,450 5,450 5,4750 ------------ ------------ ------------ ------------ ------------ TOTALS. 95,519 99,445 101,325 101,325 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 222,256 225,030 244,450 244,450 CONTRACTUAL EXPENSE A1490.4 440 500 500 500 ------------ ------------ ------------ ------------ ------------ TOTALS 222,696 225,530 244, 950 244, 950 TOWN OF SOUTHOLD PAGE 3 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE _ BUDGET BUDGET 2018 2019 2020 2020 2020 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 985,387 1,185,890 1,270,155 1,270,155 EQUIPMENT A1620.2 13,992 23,786 5,100 5,100 CONTRACTUAL EXPENSE A1620.4 801,454 656,789 540,459 540,459 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,800,832 1,866,465 1,815,714 1,815,714 CENTRAL GARAGE CONTRACTUAL EXPENSE A1640.4 20,492 18,000 17,000 17,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 20,492 18,000 17,000 17,000 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 3,756 4,000 4,000 4,000 CONTRACTUAL EXPENSE A1670.4 30,038 31,895 31,895 31,895 ------------ ------------ ------------ ------------ ------------ TOTALS: 33,793 35,895 35,895 35,895 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 1 233, 853 240,090 255,030 255,030 EQUIPMENT A1680 2 1,697 9,150 8,000 8,000 CONTRACTUAL EXPENSE A1680 4 339,730 383,160 418,600 418,600 ------------ ------------ ------------ ------------ ------------ TOTALS: 575,280 632,400 681,630 681,630 LAND MANAGEMENT COORDINATION PERSONAL SERVICES A1989 1 111, 084 111,700 120,900 120,900 EQUIPMENT A1989 2 16,097 18,900 18,900 18,900 CONTRACTUAL EXPENSE A1989.4 357 2,390 2,390 2,390 ------------ ------------ ------------ ------------ ------------ TOTALS 127,538 132, 990 142,190 142, 190 SPECIAL ITEMS CREDIT CARD FEES A1375.4 2,990 11,880 10,000 10,000 MUNICIPAL ASSOC DUES -A1920 4 1,800 1,800 1,800 1,800 MTA PAYROLL TAX A1980.4 52,252 58,518 59,52,8 59,511 CONTINGENT A1990 4 237,095 750,000 750,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 57,043 309,293 821,328 821,311 TOTAL GENERAL GOVT SUPPORT 6,547,351 7,637,124 8,174,792 8,170,275 TOWN OF SOUTHOLD PAGE 4 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 1,033,661 1,052,850 1,075,195 1,075,195 EQUIPMENT A3020.2 52,651 160,176 100,000 50,000 CONTRACTUAL EXPENSE A3020.4 31,045 30,894 25,500 25,500 ------------ ------------ ------------ ------------ ------------ TOTALS- 1,117,357 1,243,920 1,200,695 1,150,695 POLICE PERSONAL SERVICES A3120.1 8,073,276 8,484,985 8,067,440 8,067,440 EQUIPMENT A3120.2 306,985 256,355 65,850 67,850 CONTRACTUAL EXPENSE A3120.4 349,103 318,837 314,950 309,950 ------------ ------------ ------------ ------------ ------------ TOTALS. 8,729,364 9,060,177 8,448,240 8,445,240 BAY CONSTABLE PERSONAL SERVICES A3130.1 325,175 249,480 252,575 252,575 EQUIPMENT A3130.2 17,519 6,500 8,200 8,200 CONTRACTUAL EXPENSE A3130.4 73,796 69,225 67,500 67,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 416,489 325,205 328,275 328,275 JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157 4 2,508 9,750 7,250 7,250 ------------ ------------ ------------ ------------ ------------ TOTALS- 2,508 9,750 7,250 7,250 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310 4 8,732 14,500 14,500 14,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 8,732 14,500 14,500 14,500 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 77 150 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS- 77 150 100 100 TOWN OF SOUTHOLD PAGE 5 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 231,651 239,500 246,300 246,300 ------------ ------------ ------------ ------------ ------------ TOTALS: 231,651 239,500 246,300 246,300 EXAMINING BOARDS PERSONAL SERVICES A3610 1 7,303 7,500 9,000 9,000 CONTRACTUAL EXPENSE A3610.4 5,414 11,600 11,100 11,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 12,718 19,100 20,100 20,100 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640 4 20,004 1,100 1,100 1,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 20,004 1,100 1,100 1,100 TOTAL PUBLIC SAFETY 10,538, 901 10,913,402 10,266,560 10,213,560 TOWN OF SOUTHOLD PAGE 6 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 PUBLIC HEALTH PUBLIC HEALTH EQUIPMENT A4010 2 CONTRACTUAL EXPENSE A4010.4 300 300 300 300 ------------ ------------ ------------ ------------ ------------ TOTALS. 300 300 300 300 FAMILY COUNSELING CONTRACTUAL EXPENSE A4210 4 43,000 43,000 43,000 43,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 43,000 43,000 43,000 43,000 TOTAL PUBLIC HEALTH 43,300 43,300 43,300 43,300 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010 1 322,510 339,522 334,390 334,390 ------------ ------------ ------------ ------------ ------------ TOTALS 322,510 339,522 334,390 334,390 STREET LIGHTING PERSONAL SERVICES A5182.1 74,123 75,450 77,178 77,178 EQUIPMENT A5182.2 2,758 19,011 4,000 4,000 CONTRACTUAL EXPENSE A5182.4 118, 905 133,800 83,600 83,600 ------------ ------------ ------------ ------------ ------------ TOTALS• 195,786 228,261 164,778 164,778 OFF STREET PARKING CONTRACTUAL EXPENSE A5650 4 585 599 600 600 ------------ ------------ ------------ ------------ ------------ TOTALS: 585 599 600 600 TOTAL TRANSPORTATION 518,881 568,382 499,768 499,768 TOWN OF SOUTHOLD PAGE 7 2020, TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020- 2020 ECONOMIC ASSISTANCE & OPPORTUNITY PUBLICITY CONTRACTUAL EXPENSE A6410.4 25,000 ------------ ------------ ------------ ------------ ------------ TOTALS 25,000 PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 1,073,187 1,231,252 1,200,465 1,200,465 EQUIPMENT A6772 2 1,992 _ _ 9,-885 __7_,_500--- ---7-,500 ---CON-T-RAC-TUAL-EXPENSE-A677Z 4- 231,739 271,028 270,500 270,500 ------------ ------------ ------------ ------------ ------------ TOTALS 1,306,918 1,512,165 1,478,465 1,478,465 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,331,918 1,512,165 1,478,465 1,478,465 TOWN OF SOUTHOLD PAGE 8 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020.1 73,046 83,391 80,910 85,910 EQUIPMENT A7020 2 155 4,780 3,300 3,300 CONTRACTUAL EXPENSE A7020 4 99,259 119,255 122,355 122,355 ------------ ------------ ------------ ------------ ------------ TOTALS: 172,460 207,426 206,565 211,565 BEACHES (RECREATION) PERSONAL SERVICES A7180 1 88,261 101,550 142,000 142,000 CONTRACTUAL EXPENSE A7180.4 8,168 13,950 10,250 10,250 _ ------------ ------------ ------------ ------------ ------------ TOTALS. 96,429 115,500 152,250 152,250 YOUTH PROGRAM PERSONAL SERVICES A7310 1 31,177 33,800 31,480 31,480 CONTRACTUAL EXPENSE A7310 4 7,940 12,428 13,750 13,750 ------------ ------------ ------------ ------------ ------------ TOTALS 39,117 46,228 45,230 45,230 HISTORIAN PERSONAL SERVICES A7510 1 20,289 20,605 21,017 21,017 CONTRACTUAL EXPENSE A7510.4 1,311 1,940 1,940 1,940 ------------ ------------ ------------ ------------ ------------ TOTALS 21,600 22,980 23,392 23,392 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 3,489 6,000 6,000 6,000 CONTRACTUAL EXPENSE A7520 4 799 5,310 4,900 4,900 ------------ ------------ ------------ ------------ ------------ TOTALS: 4,288 11,310 10,900 10,900 CELEBRATIONS CONTRACTUAL EXPENSE A7550 4 249 1,250 1,250 1,250 ------------ ------------ ------------ ------------ ------------ TOTALS: 249 1,250 1,250 1,250 TOTAL CULTURE & RECREATION 334,143 404,694 439,587 444,587 J TOWN OF SOUTHOLD PAGE 9 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 HOME & COMMUNITY SERVICE TRUSTEES PERSONAL SERVICES A8090.1 214,015` 216,525 222,635 222,635 EQUIPMENT A8090 2 1,200 1,200 1,200 - CONTRACTUAL EXPENSE A8090 4 26,506 96,750 38,450 38,450 ------------ ------------ ------------ ------------ ------------ TOTALS• 240,521 314,475 262,285 262,285 TREE COMMITTEE PERSONAL SERVICES A8560 1 3,970 2,600 2,600 2,600 CONTRACTUAL EXPENSE A8560.4 9,976 6,500 6,500 6,500 ------------ ------------ ------------ ------------ ------------ TOTALS• 13,946 9,100 9,100 9,100 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660 1 77,156 78,733 80,310 80,310 CONTRACTUAL EXPENSE A8660 4 1,095 3,700 3,700 3,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 78,251 82,433 84,010 84,010 LAND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710-4 875 3,500 3,350 3,350 ------------ ------------ ------------ ------------ ------------ TOTALS• 875 3,500 3,350 3,350 FISH & GAME CONTRACTUAL EXPENSE A8720 4 10,000 10,000 10,000 10,000 ------------ ------------ ------------ ------------ ------------ _ TOTALS• 10,000 10,000 10,000 10,000 WATER CONSERVATION COMMITTEE - CONTRACTUAL EXPENSE A8730 4 5,000 5,000 5,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 5,000 5,000 5,000 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6 6 6 6 ------------ ------------ ------------ ------------ ------------ TOTALS: 6 6 6 6 TOWN OF SOUTHOLD PAGE 10 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 SHELLFISH PERSONAL SERVICES A8830.1 569 1,500 1,500 1,500 CONTRACTUAL EXPENSE A8830 4 20,000 20,000 20,000 20, 000 ------------ ------------ ------------ ------------ ------------ TOTALS• 20,569 21,500 21,500 21,500 TOTAL HOME & COMMUNITY SERVICES 364,169 446,014 395,251 395,251 TOWN OF SOUTHOLD PAGE 11 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 1,062,802 1,300,000 1,300,000 1,300,000 POLICE RETIREMENT A9015 8 1,608,878 1,750,000 1,725,000 1,725,000 SOCIAL SECURITY A9030 8 1,073,013 1,316,646 1,277,375 1,276,993 WORKER'S COMPENSATION A9040.8 506,301 555,225 525,225 525,225 UNEMPLOYMENT INSURANCE A9050.8 17,601 26,000 27,500 27,500 CSEA BENEFIT FUND A9055 8 355,248 379,220 402, 000 402,000 HOSPITAL & MEDICAL INS. A9060.8 4,790,427 5,271,660 5,415,000 5,415,000 MEDICAL PLAN BUYOUT A9089.8 121,600 120,000 126,000 126,000 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS• 9,535,870 10,718,751 10,798,100 10,797,718 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 615,070 505,000 381,000 381,000 BOND ANTICIPATION NOTES A9730.6 447,000 444,000 444,000 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE PRINCIPAL 615,070 952,000 825,000 825,000 DEBT SERVICE - INTEREST SERIAL BONDS A9710 7 152,062 133,500 121,000 121,000 BOND ANTICIPATION NOTES A9730 7 10,208 193,000 95,000 95,000 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE INTEREST 162,269 326,500 216,000 216,000 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 795,080 898,950 896,900 994,853 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 795,080 898,950 896,900 994,853 TOTAL APPROPRIATIONS: 30,786,952 34,421,281 34,033,723 34,078,777 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ J TOWN OF SOUTHOLD PAGE 12 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 GENERAL FUND WHOLE TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES A1001 26,156,931 27,661,824 28,046,344 28,018,898 ------------ ------------ ------------ ------------ ------------ TOTALS 26,156,931 27,661,824 28,046,344 28,018,898 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 14,778 15,000 6,000 6,000 INT & PENALTIES RE TAXES A1090 49,688 75,000 75,000 75,000 SALES TAX A1110 1,288,673 1,288,673 1,288,673 1,288,673 ------------ ------------ ------------ ------------ ------------ TOTALS 1,353,139 1,378,673 1,369,673 1,369,673 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 300 200 200 200 CLERK FEES A1255 9,235 91000 9,000 9,000 HISTORICAL RESEARCH A1289 8,736 3,200 3,100 3,100 AGING PARTICIPANT INCOME A1840 184,800 208,800 202,500 202,500 POLICE DEPT FEES A1520 3,888 7,200 5,500 5,500 RECREATION FEES A2001 132,925 130,000 133,500 133,500 ALARM FEES A2116 49,110 52,000 52,000 52,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 388,994 410,400 405,800 405,800 SERVICES OTHER GOVT'S A2210 209,138 265,794 184,757 146,757 COUNTY AGING GRANTS A2750 38,167 290,283 299,000 299,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 247,305 556,077 483,757 445,757 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 124,666 65,000 100,000 100,000 PROPERTY RENTAL A2410 152,808 153,500 164,791 164,791 ------------ ------------ ------------ ------------ ------------ TOTALS- 277,474 218,500 264,791 264,791 TOWN OF SOUTHOLD PAGE 13 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 LICENSES & PERMITS BINGO LICENSES A2540 986 220 220 220 DOG LICENSES A2544 6,525 7,750 7,750 7,750 PERMITS A2590 392,630 431,700 380,700 380,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 400,141 439,670 388,670 388,670 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 323,297 260,000 320,000 320,000 FORFEITURE OF DEPOSITS A2620 250 100 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 323,547 260,100 320,100 320,100 SALES OF PROPERTY, LOSS COMPENSAT SALE OF SCRAP A2650 625 2,500 2,500 2,500 MINOR SALES, OTHER A2655 426 18,903 10,150 10,150 INSURANCE RECOVERIES A2680 604,932 167,577 150,000 150,000 ------------ ------------ ------------ ------------ ------------ TOTALS 605,983 188,980 162,650 162,650 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 13,060 51000 2,500 2,500 GIFTS AND DONATIONS A2705 18,491 18,378 11,700 11,700 OTHER UNCLASSIFIED A2770 52,109 74,495 INTERFUND REV A2801 13,590 50,000 65,000 65,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 97,250 147-1873 79,200 79,200 STATE AID MORTGAGE TAX A3005 1,231,024 1,500,000 1,400,000 1,400,000 MISCELLANEOUS A3089 19,402 30,000 30,000 30,000 PROGRAMS FOR THE AGING A3772 17,678 YOUTH PROJECTS A3820 17,464 19,000 19,000 DEC GRANT A3450 350,000 261,363 261,363 ------------ ------------ ------------ ------------ ------------ TOTALS 1,304,499 1,880,000 1,710,363 1,710,363 TOWN OF SOUTHOLD PAGE 14 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 FEDERAL AID DCJS COPS GRANT A4389 20,267 9,600 7,875 7,875 TEA-21 TRANSPORTATION AID A4597 PROGRAMS FOR THE AGING A4772 202,368 FEMA AID A4960 PUMP OUT BOAT GRANTS A4997 5,000 5,000 5,000 5,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 227,635 14,600 12,875 12,875 TOTAL ESTIMATED REVENUES 31,502,793 33,164,458 33,244,223 33,178,777 APPROPRIATED FUND BALANCE 985,000 850,000 900,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 15 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT - TOWN ATTORNEY PERSONAL SERVICES B1420 1 143,734 159,691 154,850 154,850 EQUIPMENT B1420 2 3,750 CONTRACTUAL EXPENSES B1420.4 27,141 86,950 87,700 87,700 ------------ ------------ ------------ ------------ ------------ TOTALS. 170,876 250,391 242,550 242,550 CREDIT CARD FEES 131375.4 4,615 5,000 3,500 3,500 MTA PAYROLL TAX B1980.4 4,495 5,179 5,613 5,613 CONTINGENT B1990.4 20,000 20,000 20,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 9,110 30,179 29,113 29,113 TOTAL GENERAL GOVERNMENT SUPPORT 175,371 275,570 268,163 268,163 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 569,003 643,525 725,825 725,825 CONTRACTUAL EXPENSE B3620 4 10,463 20,220 21,220 23,220 ------------ ------------ ------------ ------------ ------------ TOTALS 579,466 663,745 747,045 749, 045 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES B3989.1 669 1,300 1,300 1,300 CONTRACTUAL EXPENSE 33989 4 50 50 50 ------------ ------------ ------------ ------------ ------------ TOTALS. 669 1,350 1,350 1,350 TOTAL PUBLIC SAFETY 580,134 665,095 748,395 750,395 TOWN OF SOUTHOLD PAGE 16 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 PLANNING & ZONING _ ZONING PERSONAL SERVICES B8010 1 201,870 206,968 229,515 229,515 EQUIPMENT B8010.2 400 300 CONTRACTUAL EXPENSE B8010.4 18,678 141,195 100,150 100,150 ------------ ------------ ------------ ------------ ------------ TOTALS- 220,949 348,463 329,665 329,665 PLANNING PERSONAL SERVICES B8020 1 484,732 517,786 545,530 545,530 EQUIPMENT B8020.2 766 300 300 300 CONTRACTUAL EXPENSE B8020.4 80,873 268,121 114,400 97,400 ------------ ------------ ------------ ------------ ------------ TOTALS: 566,371 786,207 660,230 643,230 TOTAL PLANNING & ZONING 787,319 1,134,670 989,895 972, 895 EMPLOYEE BENEFITS NYS RETIREMENT 139010 8 156,617 195,000 195,000 195,000 SOCIAL SECURITY B9030 8 100,760 116,530 126,303 .126,303 WORKERS COMPENSATION B9040 8 17,745 22,500 20,000 20,000 CSEA BENEFIT FUND B9055.8 37, 140 40,750 47,750 47,750 MEDICAL INSURANCE 39060.8 392,352 460,000 475,000 475,000 MEDICAL PLAN BUYOUT B9089.8 19,346 22,000 24,000 24,000 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS 723,961 856,780 888,053 888,053 OTHER USES INTERFUND TRANSFERS B9901 9 18,960 27,500 30,000 30,000 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 18,960 27,500 30,000 30,000 TOTAL APPROPRIATIONS 2,290,360 2,964,615 2,928,006 2,913,006 TOWN OF SOUTHOLD PAGE 17 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 GENERAL FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES B1001 715,988 724,246 841,218 893,318 ------------ ------------ ------------ ------------ ------------ TOTALS: 715,988 724,246 841,218 893,318 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 426 400 160 160 INT & PENALTIES RE TAXES B1090 9 FRANCHISES B1170 696,633 675,000 675,000 675,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 697,068 675,400 675,160 675,160 DEPARTMENTAL INCOME CLERK FEES B1255 7,770 8,000 8,000 8,000 BUILDING INSPECTOR FEES B1560 697,484 700,000 700,000 700,000 HEALTH FEES B1601 14, 999 16,100 16,100 16,100 ZONING FEES B2110 118,155 196,000 212,600 213,000 PLANNING BOARD FEES B2115 109,047 102,500 107,500 87,500 ORDINANCE BOOKS B2655 100 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS 947,455 1,022,700 1,044,300 1,024,700 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 10,532 5,000 12,500 12,500 ------------ ------------ ------------ ------------ ------------ TOTALS 10,532 5,000 12,500 12,500 LICENSES & PERMITS PERMITS B2590 9,300 108,500 111,500 64, 000 ------------ ------------ ------------ ------------ ------------ TOTALS. 9,300 108,500 111,500 64, 000 t TOWN OF SOUTHOLD PAGE 18 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 STATE AID STATE REVENUE SHARING B3001 88,328 88,328 88,328 88,328 DEPARTMENT OF STATE GRANT B3089 23,091 150,375 15,000 15,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 111,419 238,703 103,328 103,328 TOTAL REVENUES 2,491,762 2,774,549 2,788,006 2,773,006 APPROPRIATED FUND BALANCE 140,000 140,000 140,000 TOWN OF SOUTHOLD PAGE 19 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 HIGHWAY FUND PART TOWN - ***APPROPRIATIONS*** SPECIAL ITEMS MTA PAYROLL TAX DB1980 4 7,582 8,053 8,203 8,301 CONTINGENCY DB1990 4 50,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 71582 58,053 8,203 8,301 GENERAL REPAIRS PERSONAL SERVICES DB5110 1 1,643,337 1,511,185 1,560,675 1,568,675 CONTRACTUAL EXPENSE DB5110.4 221,890 242,800 224,000 224,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,865,227 1,753,985 1,784,675 1,792,675 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 597,027 692,685 420,995 420,995 ------------ ------------ ------------ ------------ ------------ TOTALS: 597,027 692,685 420,995 420,995 MACHINERY PERSONAL SERVICES DB5130.1 387,196 397,379 407,160 427,660 EQUIPMENT D35130.2 26,534 28,560 20,000 CONTRACTUAL EXPENSE DB5130.4 189,779 183,500 182,500 182,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 603,510 609,439 609,660 630,160 BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 280,084 260,000 235,000 235,000 EQUIPMENT DB5140.2 620 250 CONTRACTUAL EXPENSE DB5140.4 72,643 88,070 84,700 84,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 352,727 348,690 319,900 319,900 TOWN OF SOUTHOLD PAGE 20 2020 TOWN BUDGET ' PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 SNOW REMOVAL PERSONAL SERVICES -DB5142.1 121,601 200,000 210,000 210,000 EQUIPMENT DE5142 2 4,000 CONTRACTUAL EXPENSE DB5142.4 147,724 192,400 209,000 209,000 ------------ ------------ ------------ ------------ ------------ TOTALS 269,325 396,400 439,000 439,000 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 304,542 400,000 347,500 347,500 SOCIAL SECURITY D29030 8 170,534 181,195 184,574 186,762 WORKER'S COMPENSATION DB9040 8 165,501 215,000 185,000 185,000 CSEA BENEFIT FUND DB9055.8 68,419 76,000 82,750 82,750 MEDICAL INSURANCE D39060.8 1,151,905 1,360,000 1,385,000 1,385,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,860,902 2,232,195 2,184,824 2,187,012 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730 6 55,000 170,000 170,000 SERIAL BONDS DB9710 6 117,923 118,000 113,000 113,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 117,923 173,000 283,000 283,000 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730 7 8,500 22,500 22,500 SERIAL BONDS DE9710 7 34,101 31,000 27,000 27,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 34,101 39,500 49,500 49,500 OTHER USES TRANSFER TO OTHER FUND DB9901.9 878,695 455,000 695,000 695,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 878,695 455,000 695,000 695,000 TOTAL APPROPRIATIONS 6,587,019 6,758,947 6,794,757 6,825,543 TOWN OF SOUTHOLD PAGE 21 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 HIGHWAY FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES DB1001 6,088,491 5,924,127 6,219,412 6,292,698 ------------ ------------ ------------ ------------ ------------ TOTALS 6,088,491 5,924,127 6,219,412 6,292,698 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 3,620 3,700 1,350 1,350 INT & PENALTIES RE TAX DB1090 75 75 ------------ ------------ ------------ ------------ ------------ TOTALS• 3,695 3,775 1,350 1,350 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 22,445 7,500 15,000 15,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 22,445 7,500 15,000 15,000 MISCELLANEOUS SERVICES OTHER GOVTS DB2210 PERMITS D32590 86,660 20,000 20,000 20,000 SALE OF SCRAP DB2650 24,631 500 500 500 REFUNDS PRIOR YR EXPENSE DB2701 ------------ ------------ ------------ ------------ ------------ TOTALS: 112,034 26,876 20,500 20,500 STATE AID CONSOLIDATED HIGHWAY AID DB3501 597,027 596,628 420,995 420,995 PAVE-NY AID DB3589 96,057 EMERGENCY MANAGEMENT AID DB3960 31,524 ------------ ------------ ------------ ------------ ------------ TOTALS: 628,551 692,685 420,995 420,995 TOTAL REVENUES 6,855,215 6,654,963 6,677,257 6,750,543 APPROPRIATED FUND BALANCE 98,000 75,000 75,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 22 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE CS1910 563,018 616,000 691,000 691,000 ------------ ------------ ------------ ------------ ------------ TOTAL APPROPRIATIONS. 563,018 616,000 691,000 691,000 ***REVENUES*** INTERFUND TRANSFERS CS5031 563,018 616,000 691,000 691,000 ------------ ------------ ------------ ------------ ------------ TOTAL ESTIMATED REVENUES 563,018 616,000 691,000 691,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ 1 TOWN OF SOUTHOLD PAGE 23 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING 4,000 6,000 4,000 4,000 SITE DEVELOPMENT 33,638 65,202 205,505 205,505 MTA PAYROLL TAX 662 856 1,115 1,115 LEGAL COUNSEL 17,029 50,000 50,000 50,000 APPRAISALS 25,200 40,000 40,000 40,000 ' LAND ACQUISTIONS 5,334,397 14,694,692 12,060,598 12,060,598 LAND PRESERVATION, P.S. 183,136 213,600 187,260 187,260 STEWARDSHIP, CAPITAL OUTLAY 1,330 128,500 44,310 44,310 STEWARDSHIP, CONTRACTED SERVICES 13,590 50,000 65,000 65,000 SOCIAL SECURITY BENEFITS 14,895 19,265 25,096 25,096 MEDICAL BENEFITS 43,484 47,500 43,525 43,525 WORKERS COMPENSATION 1,190 1,650 1,500 1,500 RETIREMENT BENEFITS 27,159 35,000 35,000 35,000 SERIAL BOND PRINCIPAL 1,473,913 1,490,846 1,508,655 1,508,655 SERIAL BOND INTEREST 708,003 655,200 597,315 597,315 ------------ ------------ ------------ ------------ ------------ TOTALS: 7,881,626 17,498,311 14,868,879 14,868,879 ***REVENUES*** 26 LAND TRANSFER TAXES 8, 097,019 7,500,000 7,000,000 7,000,000 INTEREST & EARNINGS 99,012 35,000 50,000 50,000 STATE AID 40,147 ------------ ------------ ------------ ------------ ------------ TOTALS. 8,236,178 7,535,000 7,050,000 7,050,000 APPROPRIATED FUND BALANCE 9,954,084 7,818,879 7,818,,879 TOWN OF SOUTHOLD PAGE 24 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410 4 779,690 828,062 836,899 836,899 ------------ ------------ ------------ ------------ ------------ TOTALS: 779,690 828,062 836,899 836,899 TOTAL APPROPRIATIONS 779,690 828,062 836,899 836,899 ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SF1001 785,267 827,562 835,899 835,899 ------------ ------------ ------------ ------------ ------------ TOTALS: 785,267 827,562 835,899 835,899 OTHER TAX ITEMS INT & PENALTIES RE TAX SF1090 10 ------------ ------------ ------------ ------------ ------------ TOTALS: 10 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SF2401 500 500 1,000 1,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 500 500 1,000 1,000 TOTAL REVENUES 785,777 828,062 836,899 836,899 APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD PAGE 25 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 31,661 30,000 30,000 30,000 LEGAL FEES, C E. SM1420.4 82,531 70,000 60,000 60,000 INSURANCE, C.E. SM1910.4 79,810 103,000 103,900 114,100 INSURANCE CLAIMS, C.E. SM1930 4 8,259 6,900 10,000 10,000 PROPERTY TAXES, C.E. SM1950 4 70,227 96,000 80,000 96,000 MTA PAYROLL TAX SM1980 4 3,232 3,000 3,500 3,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 275,721 308,900 287,400 313,600 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610 4' 66,470 145,000 204,000 355, 000 DOCK REPAIRS, CAPITAL SM5909 2 149,654 153,200 160,000 185,000 y FERRY OPERATIONS, P.S SM5710.1 1,612,943 1,668,379 1,704,000 1,738,500 FERRY OPERATIONS, EQUIP SM5710.2 376,827 335,400 325,000 327,000 FERRY OPERATIONS, C E. SM5710.4 499,552 649,242 605,000 646,500 OFFICE EXPENSE,C E. SM5711.4 6,634 8,000 7,000 7,000 COMMISSIONER FEES SM5712.4 6,100 7,000 7,000 7,000 US MAIL, C E. SM5713.4 9,900 10,200 10,200 10,200 ------------ ------------ ------------ ------------ ------------ TOTALS 2,728,080 2,976,421 3,022,200 3,276,200 MISCELLANEOUS THEATER, C E SM7155 4 13,538 12,000 10,000 10,000 ------------ ------------ ------------ ------------ ------------ TOTALS 13,538 12,000 - 10,000 10,000 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 155,613 180,000 180,000 180,000 SOCIAL SECURITY SM9030 8 119,842 128,850 136,000 138,000 UNEMPLOYMENT INSURANCE SM9050 8 20,000 10,000 10, 000 MEDICAL INSURANCE SM9060 8 317,333 310,784 373,750 368,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 592,788 639,634 699,750 696,000 J TOWN OF SOUTHOLD PAGE 26 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET - 2018 2019 2020 2020 2020 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 320,000 320,000 320,000 265,000 SERIAL BOND INTEREST SM9710 7 28,961 25,000 14,300 10,000 BAN PRINCIPAL SM9730.6 35,000 80,000 BAN INTEREST SM9730.7 15,300 23,458 42,900 23,000 RAN INTEREST SM9770.7 9,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 373,261 403,458 377,200 378,000 TOTAL APPROPRIATIONS 3,983,388 4,387,663 4,396,550 4,673,800 TOWN OF SOUTHOLD PAGE 27 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** PROPERTY TAXES SM1001 826,140 842,663 863,298 863,298 INT & PENALTIES RE TAXES SM1090 10 FERRY OPERATIONS SM1760 2, 910,636 3,233,500 3,182,452 3,283,252 CHARTERS SM1765 15,366 10,000 12,000 20,000 AIRPORT SM1770 13,633 23,000 18,000 18,000 US MAIL SM1789 30,000 30,000 30,000 30,000 THEATER SM2089 1,000 1,000 SERVICE OTHER-GOV'TS SM2210 104,372 113,000 105,000 130,000 INTEREST & EARNINGS SM2401 504 500 500 500 COMMISSIONS SM2450 REFUND PRIOR YEAR EXPENSE SM2701 120,246 OTHER UNCLASSIFIED REV SM2770 - 75 NYS CAPITAL GRANT SM3097 3,211 6,750 9,700 17,250 SEMO AID SM3960 FEDERAL CAPITAL GRANT SM4097 54,566 128,250 174,600 310,500 FEMA GRANT -SM4962 120,960 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES 4,199,928 4,387,663 4,396,550 4,673,800 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ - TOWN OF SOUTHOLD PAGE 28 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420 4 3,000 3,000 3,000 o ------------ ------------ ------------ ------------ ------------ TOTALS: 3,000 3,000 3,000 ADMINISTRATION PERSONAL SERVICES SR1490.1 197,822 237,861 249,400 264,400 ------------ ------------ ------------ ------------ ------------ TOTALS: 197,822 237,861 249,400 264,400 SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 3,412 4,076 3,985 3,841 ------------ ------------ ------------ ------------ ------------ TOTALS. 3,412 4,076 3,985 3,841 REFUSE & GARBAGE PERSONAL SERVICES SR8160 1 871,910 921,850 922,660 922,660 EQUIPMENT SR8160 2 1, 966 28,150 29,100 34,100 CONTRACTUAL EXPENSE SR8160 4 1,668,757 1,604,923 1,737,300 1,783,300 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,542,633 2,554,923 2,689,060 2,740,060 EMPLOYEE BENEFITS NYS RETIREMENT SR9010 8 152,473 205,000 180,000 180, 000 SOCIAL SECURITY SR9030 8 76,759 91,701 89,663 86,414 WORKERS COMPENSATION SR9040.8 76,827 97,500 85,000 85,000 UNEMPLOYMENT INSURANCE SR9050 8 2,000 2,500 2,500 CSEA BENEFIT FUND SR9055 8 29,528 34,400 36,350 36,350 MEDICAL INSURANCE SR9060.8 337,351 370,000 425,000 425,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 672,938 800,601 818,513 815,264 TOWN OF SOUTHOLD PAGE 29 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 561,827 240,000 235,100 235,100 BOND ANTICIPATION NOTES SR9730.6 100,000 180,000 180,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 561,827 340,000 415,100 415,100 DEBT SERVICE - INTEREST SERIAL BONDS SR9710 7 84,838 80,000 71,000 71,000 BOND ANTICIPATION NOTE SR9730.7 15,000 20,000 20,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 84,838 95,000 91,000 91,000 OTHER USES TRANSFER TO OTHER FUNDS SR9901 9 18,960 27,500 30,000 30,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 18, 960 27,500 30,000 30,000 TOTAL APPROPRIATIONS 4,082,430 4,062,961 4,300,058 4,362,665 TOWN OF SOUTHOLD PAGE 30 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SR1001 1,998,649 1,942,263 2,073,258 2,073,258 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,998,649 1,942,263 2,073,258 2,073,258 OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 25 ------------ ------------ ------------ ------------ ------------ TOTALS: 25 DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,715,150 1,678,500 1,773,000 1,835,607 SERVICES OTHER GOV'TS SR2210 PERMITS SR2590 141,638 140,000 143,000 143,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,856,788 1,818,500 1,916,000 1,978,607 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 26,042 4-,300 15,800 15,800 RENTAL OF REAL PROPERTY SR2410 SALE OF SCRAP & EXCESS SR2650 254,171 210,000 210,000 210,000 ------------ ------------ ------------ ------------ ------------ TOTALS 280,213 214,300 225,800 225,800 MISCELLANEOUS INSURANCE RECOVERIES SR2680 (743) ------------ ------------ ------------ ------------ ------------ TOTALS• (743) ' STATE AID RECYLING GRANT SR3089 38,555 25,000 25,000 25,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 38,555 25,000 25,000 25,000 TOTAL REVENUES: 4,173,487 4,000,063 4,240,058 4,302,665 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 60,000 60,000 60,000 TOWN OF SOUTHOLD PAGE 31 2020 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2018 2019 2020 2020 2020 FISHERS ISLAND SEWER DIST ***APPROPRIATIONS*** SANITARY SEWER EXPENDITURES 39,200 29,050 22,070 22,070 ------------ ------------ ------------ ------------ ------------ TOTALS 39,200 29,050 22,070 22,070 SERIAL BONDS PRINCIPAL SS29710 6 6,267 7,310 7,300 7,300 INTEREST SS29710.7 2,359 2,090 1,800 1,800 ------------ ------------ ------------ ------------ ------------ TOTALS 8,626 9,400 9,100 9,100 TOTAL APPROPRIATIONS• 47,826 38,450 31,170 31,170 ***REVENUES*** DEPARTMENTAL INCOME UNPAID SEWER RENTS SS22129 DISPOSAL CHARGES SS22130 32,148 31,950 31,070 31,070 ------------ ------------ ------------ ------------ ------------ TOTALS: 32,148 31,950 31,070 31,070 USE OF MONEY INTEREST AND EARNINGS SS22401 38 _ 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS 38 100 100 TOTAL REVENUES 32,185 31,950 31,170 31,170 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 111,916 Members of the Town Board (4) @ $ 36,861 Town Justice and Member of the Town Board, Fishers Island $ 56,210 Town Justices (2) @ $ 75,400 Town Clerk $ 107,837 Superintendent of Highways $ 111,916 Tax Receiver $ 42,075 Assessors (3) @ $ 80,603 Trustees (5) @ $ 20,355 ElectedOfficia lsSalanes-2020 Preliminary NYS-Real Property System Assessots Report-2019-Current Year File RPS2211V041L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/3012019 13:00:11 Town of Greenport-4738 Town Summary Total Assessed Value 128,697,117 Uniform Percentage 0.93 Equalized Total Assessed Value 13,838,399,677 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE ES' RPTL 410 3 4,129,032 0.03 12100 NYS-GENERALLY RPTL 404(1) 164 355,434,624 257 13100 CO-GENERALLY RPTL 406(1) 112 74,943,548 054 13500 TOWN-GENERALLY RPTL 406(1) 221 61,613,548 045 13650 VG-GENERALLY RPTL 406(1) 35 19,838,710 0.14 13800 SCHOOL DISTRICT RPTL 408 15 320,677,419 2.32 13870 SPEC DIST USED FOR PURPOSE ES_ RPTL 410 26 16,451,613 0.12 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,290,323 0.05 14100 USA-GENERALLY RPTL 400(1) 9 348,064,516 252 14110 USA-SPECIFIED USES STATE L 54 2 3,000,000 002 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 2 5,790,323 0.04 19950 MUNICIPAL RAILROAD RPTL 456 1 2,881,720 002 25110 NONPROF CORP-RELIG(CONST PR( RPTL 420-a 47 81,080,645 0.59 25120 NONPROF CORP-EDUCL(CONST PF RPTL 420-a 2 3,580,645 003 25210 NONPROF CORP-HOSPITAL RPTL 420-a 3 9,924,731 007 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 154 173,830,645 1.26 26100 VETERANS ORGANIZATION RPTL 452 4 8,161,290 006 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 15,473,118 0.11 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 22 6,376,344 005 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 2 1,591,398 001 29350 TRUSTEES-HOSP,LIB, PLAYGROU RPTL 438 8 17,172,043 0.12 29500 PERFORMING ARTS BUILDING RPTL 427 1 715,054 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 6 1,994,624_ 001 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 301 87,278,065 0.63 41120 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 557 32,723,978 024 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 4 196,129 000 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 331 32,777,419 0.24 Page 1 of 2 NYS-Real Property System Assessor's Report-2019-Current Year File RPS2211VO4/1-001 County of Suffolk S495 Exemption Impact Report Date/Time-9/30/2019 13:00:11 Town of Greenport-4738 Town Summary Total Assessed Value 128,697,117 Uniform Percentage 0.93 Equalized Total Assessed Value 13,838,399,677 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 3 286,022 000 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 84 10,430,860 0.08 41161 COLD WAR VETERANS(15%) RPTL 458-b 112 6,027,527 004 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 6 559,140 000 41300 PARAPLEGIC VETS RPTL 458(3) 1 913,978 0 01 41400 CLERGY RPTL 460 21 3,870,968 003 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466 417 25,099,462 0,18 41700 AGRICULTURAL BUILDING RPTL 483 15 6,010,753 004 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 305 95,322,581 069 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 48 14,935,484 Oil 41800 PERSONS AGE 65 OR OVER RPTL 467 230 55,466,344 0.40 41801 PERSONS AGE 65 OR OVER RPTL 467 68 13,289,892 0.10 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 8 2,037,634 001 47610 BUSINESS INVESTMENT PROPERTY RPTL 485-b 3 708,602 0.01 49500 SOLAR OR WIND ENERGY SYSTEM RPTL487 1 21,505 000 Total Exemptions Exclusive of System Exemptions: 3,284 1,927,972,258 13.93 Total System Exemptions: 0 0 0.00 Totals: 3,284 1,927,972,258 13.93 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 municip8l'services. Amount,if any,attributable to payments in lieu of taxes: Page 2 of 2 NYS-Real Property System Assessor's Report-2019-Current Year File RPS2211V041L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/30/2019 13:00:11 Town of Greenport-4738 Town Detail Report Total Assessed Value 6,041,336 Village of Greenport _ Uniform Percentage 0.93 SWIS Code-473801 J Equalized Total Assessed Value 649,606,022 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 5 1,451,613 0.22 13100 CO-GENERALLY RPTL 406(1) 2 37,634 0 01 13500 TOWN-GENERALLY RPTL 406(1) 1 236,559 004 13650 VG-GENERALLY RPTL 406(1) 34 19,580,645 3 01 13800 SCHOOL DISTRICT RPTL 408 1 10,753 0.00 14110 USA-SPECIFIED USES STATE L 54 1 2,752,688 042 19950 MUNICIPAL RAILROAD RPTL 456 1 2,881,720 044 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 8 16,612,903 256 25210 NONPROF CORP-HOSPITAL RPTL 420-a 2 9,086,022 1.40 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 4 9,225,806 142 26100 VETERANS ORGANIZATION RPTL 452 1 4,258,065 066 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 4,741,935 073 27350 PRIVATELY OWNED CEMETERY LAND RPTL446 2 1,236,559 019 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 838,710 013 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 2 3,462,366 053 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 15 2,623,656 0 40; 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 19 973,871 0.15 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 17 1,373,871 021 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 25,806 0.00 41161 COLD WAR VETERANS(15%) RPTL 458-b 2 104,624 0.02 41400 CLERGY RPTL 460 1 161,290 002 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-j 19 722,043 0.11 41800 PERSONS AGE 65 OR OVER RPTL 467 14 1,803,656 0.28 41801 PERSONS AGE 65 OR OVER RPTL 467 9 1,320,108 020 Page 1 of 4 NYS-Real Property System Assessor's Report-2019-Current Year File RPS2211VO4/1-001 County of Suffolk 5495 Exemption Impact Report Date/Time-9/30/2019 13:00:11 Town of Greenport-4738 Town Detail Report Total Assessed Value 6,041,336 Village of Greenport Uniform Percentage 0.93 SWIS Code-473801 Equalized Total Assessed Value 649,606,022 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41931 DISABILITIES AND LIMITED INCOM RPTL459-c 1 150,538 0.02 Total Exemptions Exclusive of System Exemptions: 165 85,673,441 13.19 Total System Exemptions: 0 0 0.00 Totals: 165 85,673,441 13.19 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 2 of 4 NYS-Real Property System Assessor's Report-2019-Current Year File RPS2211V041L001 County of Suffolk - 5495 Exemption Impact Report Date/Time-9/30/2019 13:00:11 Town of Southold Town Detail Report Total Assessed Value 122,655,781 SWIS Code-473889 Uniform Percentage 093 Equalized Total Assessed Value 13,188,793,656 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE EST RPTL 410 3 4,129,032 0.03 12100 NYS-GENERALLY RPTL 404(1) 59 353,983,011 268 13100 CO-GENERALLY RPTL 406(1) 110 74,905,914 0 57 13500 TOWN-GENERALLY RPTL 406(1) 220 61,376,989 047 13650 VG-GENERALLY RPTL 406(1) 1 258,065 0.00 13800 SCHOOL DISTRICT RPTL 408 14 320,666,667 243 13870 SPEC DIST USED FOR PURPOSE EST RPTL 410 26 16,451,613 012 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,290,323 0.06 14100 USA-GENERALLY RPTL 400(1) 9 348,064,516 264 14110 USA-SPECIFIED USES STATE L 54 1 247,312 0.00 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 2 5,790,323 004 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 39 64,467,742 0.49 25120 NONPROF CORP-EDUCL(CONST PRO RPTL 420-a 2 3,580,645 003 25210 NONPROF CORP-HOSPITAL RPTL 420-a 1 838,710 0.01 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 150 164,604,839 1 25 26100 VETERANS ORGANIZATION RPTL 452 3 3,903,226 003 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 7 10,731,183 0.08 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 20 5,139,785 0.04 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 752,688 0.01 29350 TRUSTEES-HOSP, LIB, PLAYGROU RPTL 438 6 13,709,677 010 29500 PERFORMING ARTS BUILDING RPTL 427 1 715,054 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 6 1,994,624 002 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 286 84,654,409 064 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 538 31,750,108 024 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 4 196,129 000 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 314 31,403,548 0.24 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 3 286,022 0.00 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 83 10,405,054 0.08 41161 COLD WAR VETERANS(15%) RPTL 458-b 110 5,922,903 0.04 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 6 559,140 0.00 Page 3 of 4 J ` NYS-Real Property System Assessor's Report-2019-Current Year File RPS221/VO4/1-001 County of Suffolk S495 Exemption Impact Report Date/Time-9/30/2019 13:00:11 Town of Southold Town Detail Report Total Assessed Value 122,655,781 SWIS Code-473889 Uniform Percentage 0.93 Equalized Total Assessed Value 13,188,793,656 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41300 PARAPLEGIC VETS RPTL 458(3) - 1 913,978 0 01 41400 CLERGY RPTL 460 20 3,709,677 003 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-1 398 24,377,419 0.18 41700 AGRICULTURAL BUILDING RPTL 483 15 6,010,753 005 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 305 95,322,581 072 , 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 48 14,935,484 Oil 41800 PERSONS AGE 65 OR OVER RPTL 467 216 53,662,688 041 41801 PERSONS AGE 65 OR OVER RPTL 467 59 11,969,785 009 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 7 1,887,097 001 47610 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 3 708,602 001 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 21,505 0.00 Total Exemptions Exclusive of System Exemptions: 3,119 1,842,298,817 13.97 Total System Exemptions. 0 0 J 0.00 Totals: 3,119 1,842,298,817 13.97 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 4 of 4