HomeMy WebLinkAboutTB-11/08/1991-S19 0
SOUTHOLD TOWN BOARD
SPECIAL MEETING
November 8, 1991
A Special Meetincj of the Southold Town Board was held at 12:15 P.M.,
Friday, November 8, 1991 at the Southold Town Hall, Main Road, Southold, New
York. All Town Board members signed a Waiver of Notice of Town Board meeting.
Present:
Supervisor Scott L. Harris
Justice Raymond W. Edwards
Councilman George L. Penny IV
Councilwoman Ruth D. Oliva
Councilwoman Ellen M. Latson
Councilman Thomas H. Wickham
Town Clerk Judith T. Terry
Principal Account Clerk John Cushman
SUPERVISOR HARRIS: This is November 8th. The time is. 12:15, and we are
doing the final Budget adoption for the 1992 Proposed Budget, which will now be
a final Budget adoption for the Town of Southold. The first order of business
before we go into the final Budget adoption is there is another resolution, which
has been brought up by Councilwoman Latson. At this time there is an opportunity
to increase the seed population for our scallop natural resource stock, because
the Brown Tide eliminated a good percentage of that bug population, that was doing
well through many sources, such as Green Seal, and at this time a proposal is
before the Board to take ~::I:~5000.00 out of Town Board contractual to set aside
to earmark for a purchase of seed scallop from Steve Malinowski on Fishers Island,
amount to still be determined. The amount, hopefully the biggest bank for the
bug we will receive, and all members of the Board will work on Mr. Malinowski
to get the most out of that, and I need a motion.
1.-Moved by Councilwoman Latson, seconded by Councilwoman Oliva, it was
RESOLVED that the Town Board of the Town of Southold hereby authorizes the
followinc~ Budcjet Modification to the General Fund - Whole Town 1991 Budget to
provide funds for the purchase of Seed Scallops from Steve Malinowski, Fishers
Island
From: A1010.4 Town Board, Contractual Expenses $ 1,500.00
To: A8830.4 Shellfish, Contractual Expenses $ 1,500.00
1.-Vote of the Town Board: Ayes: Councilman Wickham, Councilwoman Latson,
Councilwoman Oliva, Councilman Penny, Justice Edwards, Supervisor Harris,
This resolution was declared duly ADOPTED.
SUPERVISOR HARRIS: We now have, hopefully, increased the scallop population
for 1992, and help those people who need that as a resource to make some money.
The second order of business is now the adopting of the final Budget for 1992,
and at this time, John, would you like to read into the record those increases,
those increased, and decreased by line item as we go along.
NOVEMBER 8, 1991
191
-Moved by Councilwoman Latson, seconded by Justice Edwards,
WHEREAS, the Town Board of the Town of Southold has met at the time and place
specified in the notice of public hearings on the Preliminary Budget for fiscal year
beginning on January 1, 1992, and heard all persons desiring to be heard thereon;
now, therefore, be it
RESOLVED that the Town Board of the Town of Southold does hereby adopt such
Preliminary Budcjet as the Annual Budget of this Town for the fiscal year beginning
on the 1st day of January, 1992 with the following items being the only changes
to said Preliminary Budget: Principal Account Clerk John Cushman read the following
changes to the Preliminary Budget which are hereby incorporated into the Adopted
1992 Budget:
GENERAL FUND WHOLE TOWN
A1010.4 Town Board, CE + 10,000
A6772.4 Prog. for Aging; CE -'100,000
A8090.1 Environmental Ctrl, P.S. - 6,000
A8560.4 Tree Committee, C.E. + 3,500
A8160.1 Refuse & Garbage, PS + 33,396
A9901.9 Transfer to other funds + 100,000
A1910.4 Insurance, C.E. - 25,000
GENERAL FUND PART TOWN
B1910.4 Insurance, CE - 24,000
B1989.4 Funded Deficit - 26,000
B3620.1 Building Department + 18,600
B9901.9 Transfer to other funds + 50,000
HIGHWAY FUND WHOLE TOWN
DA9010.8 NYS Retirement - 13,000
DA9901.9 Trans to other funds + 13,000
HIGHWAY FUND PART TOWN
DB9010.8 NYS Retirement - 53,000
DB9901.9 Trans to other funds + 78,000
AND BE IT FURTHER RESOLVED that such budget as so adopted by this Board
be enter in detail in the minutes of the proceedings of this Town Board; and be
it further
RESOLVED that the Town Clerk of the Town of Southold shall prepare and certify,
in duplicate, copies of said Annual Budget as adopted by the Town Board of the
Town of Southold, together with the estimates, if any, adopted pursuant to Section
202a, Subdivision 4 of the Town Law, and deliver two copies thereof to the Supervisor
of this Town to be presented by him to the County Legislature of the County of
Suffolk.
TOWN BUDGET FOR 1992
TOWN OF SOUTHOLD IN THE COUNTY OF SUFFOLK
VILLAGE WITHIN THE TOWN : VILLAGE OF GREENPORT
CODE FUND
A GENERAL
SUI-~4ARy OF TOWN BUDGET
1992 ADOPTED
APPROPRIATIONS LESS
AND PROVISIONS ESTI~42%TED
FOR OTHER USES REVENUES
LESS
UNEXPENDED
BALANCE
$ 5,775,320 $ 1,593,674 $ 350,000
~OUNT TO BE
RAISED BY
$ 3,831,646
GENERAL OUTSIDE VILLAGE
DA HIGHWAY-TOWNWIDE
:DB HIGHWAY-OUTSIDE VILLAGE
CD CO~M/4UNITY DEVELOPMENT
TOTAL TOWN
?HOLD WASTEWATER
WEST GREENPORT WATER
EAST-WEST FIRE PROTECTION
FISHERS ISLAND FERRY
F.I. REFUSE & GARBAGE
ORIENT MOSQUITO
WENDy DR. ROAD IMPROVEMENT
5,650,400
923,140
1,886,000
163,000
$ 14,397 860
308,600
1,087
141,200
1,348,800
390,000
30,000
535
713,900 -0- 4,936,500
42,100 400,000 481,040
73,800 365,000 1,447,200
163,000 -0- -0-
$ 2,586,474 $ 1,1!5,000 .$ 10,696,386
114,500 20,000 174,100
-0- 1,087 -0-
-0- 2,600 138,600
825,200 393,000 130,600
-0- -0- 390,000
-0- -0- 30,000
-0- -0- 535
2NOWMa'
WEST CREEK ROAD IMPROVE~ENT
FISHERs ISLAND SEWER
SUBTOTAL-SPECIAL DISTRICTS $
ORIENT-EAST MARION PARK
SOUTHOLD PARK
CUTCHOGUE-NEW SUFFOLK PARK
MATTITUCK PARK
SUBTOTAL-PARK DISTRICTS $
FISHERS ISLAND FIRE
ORIENT FIRE
EAST 1LARION FIP, E
SOUTHOLD FIRE
CUTCHOGUE FIRE
14ATTITUCK FIRE
SUBTOTAL-FIRE DISTRICTS
TOTAL ALL DISTRICTS
GRAND TOTAL THIS PAGE
10,S05 -0- 1,776
20,300 20,000 -0-
2,251,027 $ 959,700 $ 418,463
16,000 -0- -0-
76,500 -0- -0-
42,500 -0- -0-
194,470 9,500 -0-
329,470 $ 9,500 $ -0-
176,700 6,700 -0-
255,000 -0- -0-
182,678 3,570 -0-
588,975 -0- -0-
522,103 12,000 -0-
493,200 -0- -0-
2,218,654 $ 22,270 $ -0-
4,799,151 $ 991,470 $ 418,463
19,197,011 $ 3,577,944 $ 1,533,463
9,029
872,864
16,000
76,500
42,500
184 970
319 970
170 000
255,000
179,106
588,975
510,!03
493 200
2,196 384
3,389,218
14,085,604
GENERAL FUND WHOLE TO;~{
TOWN BOARD
PERSONAL SERVICES Al010.1
CONTRACTUAL EXPENSE A1010.4
TOTALS:
JUSTICES
PERSONAL SERVICES Alll0.1
EQUIPMENT Alll0.2
CONTRACTUAL EXPENSE All10.4
TOTALS:
SUPERVISOR
PERSONAL SERVICES A1220.1
EQUIPMENT A1220.2
CONTRACTUAL EXPENSE A1220.4
TOTALS:
PERSONAL SERVICES A1310.1
EQUIPMENT Al310.2
CONTRACTUA~L EXPENSE A1310.4
TOTALS:
IND. AUDITING & ACCOUNTING
CONTRACTUAL EXPENSE A1320.4
TOTALS:
TAX COLLECTION
PERSONAL SERVICES A1330.1
EQUIPMENT A1330.2
CONTRACTUAL EXPENSE A13~0.4
TOTALS:
ASSESSORS
PERSONAL SERVICES A1355.1
EQUIPMENT A1355.2
CONTRACTUAL EXPENSE A1355.4
TOTALS:
TOWN CLERK
PERSONAL SERVICES Al410.1
EQUIPMENT A1410.2
CONTRACTUAL EXPENSE A1410.4
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUA/~ AMENDED TENTATIVE BUDGET BUDGET
1990 1991 ~992 1992 1992
7~,812.32 80,652.00 80,652.00
63,315.89 65,000.00 65,000.00
140r128.21 145,652.00 145,652.00
80,652.00 80,652.00
65,000.00 75,000.00
145',652.00 155,652.00
195,717.74 207,841.00 208,900.00 208,900.00 208,900.00
5,210.39
19,734.17 25,000.00 25,000.00 25,000.00 25,000.00
220,662.30 232,841.00 233,900.00 233,900.00 233,900.00
81,207.54 85,959.00 87,300.00 87,300.00 87,300.00
I~652.45
7,348.47 7,000.00 7,000.00 7,000.00 7,000.00
90,208.46 92,959.00 94,300.00 94,300.00 94,300.00
153,759.35 116,913.00 103,200.00 103,200.00 103,200.00
490.30
3,203.43 4,000.00 4,000.00 4,000.00 4,000.00
157,453.08 120,913.00 107,200.00 107,200.00 107~200.00
12,500.00 12,500.00 14.500.00 14,500.00 14,500.00
12,500.00 12,500.00 14,500.00 14,500.00 14,500.00
48,555.49 55,127.00 58,100.00 58,100.00 5S,100.00
5,881.42 8,000.00 5,000.00 5,000.00 5,000.00
54.436.91 63,127.00 63~i00.00 63,100.00 63,100.00
149.,133.26 168,527.00 163,300.00 163,300.00 ~63,300.00
627.45
25,236.65 20,000.00 30,500.00 30,500.00 '30,500.00
174,997.36 18S,527.00 193,800.00 193,800.00 193,800.00
145,645.76 158,737.0O 165,600.00 165,600.00 165,600.00
7,839.60 12,000.00 13,000.00 13,000.00 13,000.00
153,485.36 170,737.00 178,600.00 17S,600.00 178~600.00
TOWN ATTOR!NEY
PERSONAL SERVICES A1420.1
E{UIPMENT A1420.2
CONTRACTUAL EXPENSE A1420.4
TOTALS:
ENGINEER
PERSONAL SERVICES A1440.1
EQUIPMENT A1440.2
CONTRACTUAL EXPENSE A1440.~
TOTALS:
PUBLIC WORKS ADMINISTRATION
PERSONAL SERVICES A1490.1
EQUIPMENT A1490.2
CONTRACTUAL EXPENSE A1490.4
TOTALS:
BUILDINGS AND GROUNDS
PERSONAL SERVICES A1620.I
EQUIPMENT A1620.2
CONTRACTUAL EXPENSE A1620.4
TOTALS:
CENTR3%L GAP. AGE
CONTRACTUAL EXPENSE A1640.4
TOTALS:
CENTR3%L COPYING & RAILING
EQUIPMENT A1670.2
CONTRACTUAL EXPENSE A1670.4
TOTA~LS:
CENTRA2L DATA PROCESSING
PERSONAL SERVICES A1680.1
EQUIPMENT A1680.2
CONTRACTUAL EXPENSE A1680.4
TOTALS:
SPECIAL ITEMS
UNALLOCATED INSUP~CE A1910.4
MUNICIPAL ASSOC. DUBS A1920.4
CONTINGENT A1990.4
CONTRIBUTION TO NY8 A1996.4
TOTALS:
POLICE
PERSONAL SERVICES A3120.1
CONTRACTUAL EXPENSE A3120.4
TOTALS:
TRAFFIC CONTROL
CONTRACTUA~L EXPENSE A3310.4
TOTALS:
FIRE FIGHTING
CONTRACTUAL EXPENSE A3410.4
TOTALS:
CONTROL OF DOGS
EQUIPMENT A3510.2
CONTRACTUAL EXPENSE A3510.4
TOTALS:
EXAMINING BOARDS
PERSONAL SERVICES A3610.1
CONTRACTUAL EXPENSE A3610.4
TOTALS:
CIVIL DEFENSE
CONTRACTUAL EXPENSE A3640.4
TOTALS:
PUBLIC HEALTH
PERSONAL SERVICES A4010.1
EQUIPMENT A4010.2
CONTRACTUAL E.XPENSB A4018.4
TOTALS:
HANDICAPPED PROGR3%M
PERSONAL SERVICES A4046.1
CONTRACTUAL EXPENSE A4046.4
TOTALS:
NARCOTICS GUIDANCE CONTROL
CONTRACTUAL EXPENSB A4210.4
TOTALS:
SUPERINTENDENT OF HIGHWAYS
PERSONAL SERVICES A5010.1
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUA~L ARENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
80,902.22 93,440.00 96,500.00 96,500.00 96,500.00
217.63 500.00 500.00 500.00 500.00
20,885.61 84.598.62 55,000.00 55,000.00 55,000.00
102,005.46 178,538.62 152,000.00 152,000.00 152,000.00
6,923.10 31,800.00 35,000.00 35,000.00 35,000.00
1,500.00 1,500.00 1,500.00
757.75 1,000.00 500.00 500.00 500.00~
7,680.85 32,800.00 37,000.00 37,000.00 37,000.00
52,675.37 61,837.00 60,000.00 63,000.00 63,000.00
965.70
207.41 500.00 500.00 500.00 500.00
53,848.48 · ' 62,337.00 60,500.00 63,500.00 63,500.00
101,765.17 127.127.00 128,500.00 128,500.00 128,500.00
3,551.95 17.200.00 1,000.00 1,000.00 1,000.00
188,653.28 184,000.00 204,000.00 204,000.00 204,000.00
293,970.40 328,327.00 333,500.00 333,500.00 333,500.00
7,000.00 6,000.00 6,000.00 6,000.00
7,000.00 6,000.00 6,000.00 6,000.00
4,999.00
42,710.78 44,000.00 40,000.00 40,000.00 40,000.00
47,709.78 44,000.00 40,000.00 40,000.00 40,000.00
35,706.00 35,300.00 35,300.00 35~300.00
10,215.00
37,355.32 40,500.00 48,700.00 46,700.00 46,700.00
47,570.32 '76,206.00 84,000.00 82,000.00 82,000.00
257,710.89 300,000.00 422,250.00 416,250.00 391,250.00
500.00 1,417.00 1,525.00 1,525.00 1~525.00
77.065.44
335,276.33 301,417.00 423,775.00 417,775.00 392,775.'00
39,088.01 39,950.00 50,000.00 50,000.00 50,000.00
53.80 150.00 200.00 200.00 200.00
39,141.81 40,100.00 50,200.00 50,200.00 50,200.00
8,336.19 - ' 10,000.00 i0,000.00 10,000.00 10,000.00
8,336.19 10,000.00 10,000.00 10,000.00 10,000.00
1,500.00 1,500.00 1,500.00 1,500.00
1,500.00 1,500.00 1,500.00 1,500.00
4~995.00
87,099.15 100,400.00 130,000.00 130,000.00 L30,000.00
92,094.15 100,400.00 130,000.00 130,000.00 130,000.00
232.50 2,500.00 2,500.00 2,500.00 2,500.00
5,484.86 6,305.00 8,000.00 8,000.00 8,000.00
5~717.36 8,805.00 10,500.00 10,500.00 10~500.00
400.00 400.00 400.00 400.00
400.00 400.00 400.00 400.00
11,800.17 13,615.00
23,188.00 14,000.00
34,988.17 27,615.00
13,615.00 13,615.00 13~615.00
15,000.00 15,000.00 15,000.00
28,615.00 28,615.00 28,615.00
13,650.00 14,333.00 14,333.00 14,333.00 14,333.00
2,693.82 3,000.00 3,000.00 3,000.00 3,000.00
16,343.82 17,333.00 17,333.00 17,333.00 17,333.00
29,198.50 20,266.00 20,266.00 20,266.00 20,266.00
29,198.50 ' ' 20,266.00 20,266.00 20,266.00 20,266.00
117,211.07 117,156.00 124,000.00 124,000.00 124,000.00
117,211.07 117,156.00 124,000.00 124,000.00 124,000.00
STREET LIGHTING
PERSONAL SERVICES A5182.1
EQUIPMENT A5182.2
CONTRACTUkL EXPENSE A5182.4
TOTALS:
OFF STREET PARKING
PERSONAL SERVICES A5650.1
CONTRACTUAL EXPENSE A5650.4
TOTALS:
OFFICE FOR WOMEN
CONTRACTUAL EXPENSE A6142.4
TOTALS:
PUBLICITY
CONTRAC TU~ EXPENSE A6410.4
TOTALS:
VETERANS SERVICES
CONTRACTUAL EXPENSE A6510.4
TOTALS:
PROGKAMS FOR THE AGING
PERSONAL SERVICES A6772.1
EQUIPMENT A6772.2
CONTRACTUAL EXPENSE A6772.4
TOTALS:
OTHER ECONOMIC ASST-HOSPICE
CONTP~AC TUAL EXPENSE A6989.4
TOTALS:
RECREATION ADMINISTRATION
PERSONA~ SERVICES A7020.1
EQUIPMENT A7020 · 2
CONTRACTUAL EXPENSE A7820.4
TOTALS:
PARKS
PERSONAL SERVICES A7110.1
EQUIPMENT A7110.2
CONTRACTUAL EXPENSE A7110.4
TOTAL S:
JOINT YOUTH RECREATION
CONTRACTUAL EXPENSE A7145.4
TOTALS:
SPORT PROGRAM
CONTRACTUAL EXPENSE A7150.4
TOTALS:
BEACHES
PERSONAL SERVICES A7180.1
EQUIPMENT A7180.2
CONTRACTUAL EXPENSE A7180.4
TOTALS:
BA~D CONCERTS
CONTRACTUAL EXPENSE A7270.4
TOTALS:
JOINT YOUTH PROJECT
PERSONAL SERVICES A7320.1
CONTRACTUAL EXPENSE A7320.4
TOTALS:
LIBRARy
CONTRACTUAL EXPENSE A7410.4
TOTALS:
MUSEUM
CONTRACTUAL EXPENSE A7450.4
TOTALS:
HISTORIAN
PERSONAL SERVICES A7510.1
EQUIPMENT A7510.2
CONTRACTUAJ~ EXPENSE A7510. ~
TOTALS:
HISTORICAL PROPERTIES
EQUIPMENT A7520.2
CONTRACTUAL EXPENSE A7520.4
TOTALS:
CELEBRATIONS
CONTRACTUAL EXP~NSE A7550.4
TOTAL S:
1991
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL ANENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
30~661.60 35,000.00 34,300.00 34,300.00 34,300.00
3,090.00 4,500.00 4~500.00 4,500.00 4,500.00
111.473.13 116,000.00 116,000.00 116,000.00 116,000.00
145.224.73 155,500.00 154,800.00 154,800.00 154,800.00
17,612.91 14,000.00 12,500.00 12,500.00 12,500.00
3,560.92 7,000.00 8,000.00 8,000.00 8,000.00
21,173.83 21,000.00 20,500.00 20,500.00 20,500.00
2,000.00 2,000.00 2,000.00 2,000.00
2,000.00 2,000.00 2,000.00 2,000.00
14.250.00 12,000.00 15,000.00 15,000.00 15,000.00
14,250.00 12,000.00 15,000.00 15,000.00 15,000.OO
1,750.00 7,230.00 1,750.00 1,750.00 1,750.00
1,750.00 7,230.00 1.750.00 1,750.00 1,750.00
44,001.39 59,627.00 72.500.00 72,500.00 72,500.00
11,427.02 58,000.00 165,000.00 165,000.00 65,000.00
55,428.41 117,627.00 237z500.00 237.500.00 137,500.00
4,000.00 2,400.00
4,000.00 2,400.00
46,321.06 50,417.00 51,600.00 51,600.00 51,600.00
797.00
4,166.55 3,500.00 3,500.00 3,500.00 3,500.00
51,284.61 53,917.00 55,100.00 55,100.00 55,100.00
43,200.48 40,000.00 37,300.00 37,300.00 37,300.00
9,451.58 2,500.00
9,370.80 8,500.00 8,500.00 8,500.00 8,500.00
62,022.86 51,000.00 45,800.00 45,800.00 45,800.00
8,000.00
8,000.00
1,981.00
1,981.00
2,681.00 3,000.00 3,000.00 3,000.00
2,681.00 3,000.00 3,000.00 3,000.00
28,104.79 30,000.00 28,400.00 28,400.00 28,400.00
944.30 2,100.00 2,000.00 2,000.00 2,000.00
11,744.50 15,000.00 15,000.00 15,000.00 15,000.00
40,793.59 47,100.00 45,400.00 45,400.00 45,400.00
749.00 . ·
749.00
4,000.00 3,200.00 3,200.00 '3,200.00
4,000.00 3,200.00 3,200.00 3,200.00
5,000.00 5,100.00 5,100.00 5,100.00
6,638.86 7,919.00 3,000.00 3,000.00 3~000.00
6,638.86 12,919.00 8,100.00 8,100.00 8,100.00
55,000.00 45,000.00
55,000.00 45,000.00
36,000.00 45,000.00 45,000.00
36,000.00 45,000.00 45,000.00
11,500.00 7,200.00 7,300.00 7t300.00 7,300.00
11,500.00 7,200.00 7,300.00 7,300.00 7,300.00
8,505.12 8,930.00 9,000.00 9,000.00 9,000.00
1,094.40 400.00 400.00 400.00 400.00
2,535.61 2,500.00 2,500.00 2~500.00 2,500.00
12,135.13 11,830.00 11,900.00 11,900.00 11,900.00
13,182.79 1,650.00 1,700.00 1,700.00 1,700.00
13,182.79 1,650.00 1,700.00 1,700.00 1,700.00
66,639.07 6,400.00 1,000.00 1,000.00 1,000.00
66,639.07 6,400.00 1,000.00 1,000.00 1,000.00
ADULT RECREATION
CONTRACTUAL EXPENSE A7620.4
TOTALS:
ENVIRONMENTAL CONTROL
PERSONAL SERVICES A8090.1
EQUIPMENT A8090.2
CONTRACTUAL EXPENSE A8090.4
TOTALS:
REFUSE & GAP~BAGE
PERSONAL SERVICES A8160.1
EQUIPMENT A8160.2
CONTRACTUAL EXPENSE A8160.4
TOTALS:
WATER ADMINISTRATION
PERSONAL SERVICES A8310.1
CONTRACTUAL EXPENSE A8310.4
TOTALS:
STOP PROGRAM
CONTRACTUAL EXPENSE A8510.4
TOTALS:
DRAINAGE
CONTRACTUAL EXPENSE A8540.4
TOTALS:
TREE COMMITTEE
CONTRACTUAL EXPENSE A8560.4
TOTALS:
COMMUNITY DEVELOPMENT
PERSONAL SERVICES A8660.1
CONTRACTUAL EXPENSE A8660.4
TOTALS:
WATERFRONT REVIT. C.A.C.
PERSONAL SERVICES A8745.1
TOTALS:
C }~.METERIES
CONTRACTUAL EXPENSE A8810.4
TOTALS:
SHELLFISH
PERSONAL SERVICES A8830. !
CONTRACTUAL EXPENSE A8830.4
TOTAL S:
EMPLOYEE BENEFITS
NYS RETIREMENT A9010.8
SOCIAL SECURITY A9030.8
WORKER'S COMPENSATION A9040.8
UNEMPLOYMENT INSURANCE A9050.8
CSEA BENEFIT FUND A9055.8
HOSPITAL & MEDICAL INS. A9060.8
TOTALS:
DEBT SERVICE - PRINCIPAL
SERIAL BONDS
A9710.6
BOND ANTICIPATION NOTES A9730.6
CAPITAL NOTES A9740.6
TOTALS:
DEBT SERVICE -INTEREST
SERIAL BONDS A9710.7
BOND ANTICIPATION NOTES A9730.7
CAPITAL NOTES A9740.7
tOTALS:
OTHER USES
FUNDED DEFICIT A1989.4
TRANSFERS TO OTHER FUNDS A9901.9
TOTALS:
TOTAL A~PROPRIATIONS~
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED .TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
7.311.13 6,420.00 4,000.00 4,000.00 4,000.00
7,311.13 6,420.00 4,000.00 4,000.00 4,000.00
73,856.89 59,590.00 63,100.00 63,100.00 57,100.00
208.25 500.00 500.00 500.00 500. O0
4,034.12 5,000.00 5,000.00 5,000.00 5,000.00
78,099.26 65,090.00 68,600.00 68,600.00 62,600.00
380,168.28 404,799.00 416,200.00 416,200.00 449,596.00
15,406.00 26,200.00 17,200.00 17,200.00 17,200.00
346,280.70 408,730.38 250,000.00 250,000.00 250,000.00
741,854.98 839,729.38 683,400.00 683,400.00 716,796.00
500.00 500.00 500.00 500.00
850.00 850.00 850.00 850.00
1,350.00 1,350.00 1,350.00 1,350.00
56,544.30 59,000.00 50,000.00 50,000.00 50,000.00
56,544.30 59,000.00 50,000.00 50,000.00 50,000.00
5~461.78 30,000.00 30,000.00 30,000.00 30,000.00
5,461.78 30,000.00 30,000.00 30,000.00 30,000.00
1,372.00 3,500.00 10,000.00 10,000.00 13,500~00
1~372.00 3,500.00 10,000.00 10,000.00 13,500.00
25,656.98 28,033.00 27,700.00 27,700.00 27,700.00
248.38 250.00 1,000.00 1,000.00 1,000.00
25,905.36 28,283.00 · 28,700.00 28,700.00 28,700.00
839.63 500.00 500.00 500.00 500.00
839.63 500.00 500.00 500.00 500.00
6.00 6.00 6.00 8.00 6.00
6.00 6.00 6.00 6.00 6.00
2,879.13 2,400.00 2,500.00 2,500.00 2,500.00
12,813.41 12,100.00 8,000.00 8,000.00 . 8,000.00
15,692.54 14,500.00 10,500.00 10,500.00 10,500.00
43,412.14 10,800.00 75,000.00 75,000.00 75,000.00
139,099.24 165,000.00 175,000.00 175,000.00 175,000.00
28,993.71 41,000.00 50,000.00 50,000.00 50,000.00
18,249.45 28,000.00 20,000.00 20,000.80 20,000.00
24,100.28 30,000.00 30,000.00 30,000.00 30,000.00
1,497.30
253~854.82 276,297.30 350,000.00 350,000.00 350,000.00
75,000.00 75,000.00 321,500.00 321,500.00 321,500.00
275,269.00 284,000.00 189,000.00 '189,000.00 189,000.00
43,750.00 43,750.00 43,758.00 43,750.00
350,269.00 402~750.00 554,250.00 554,250.00 554,250.00
122,622.50 115,798.00 347,302.00 347,302.00 347,302;00
53,231.96 65,626.00 23,000.00 23,000.00 23,000.00
2,625.00 2,625.00 2,625.00
175,854.46 181,424.00 372,927.00 372,927.00 372,927.00
312,556.29
312,556.29
140,422.70
325,000.00 325,000.00 380,500.00 4~0,500.00
465,422.70 325,000.00 380,500.00 480,500.00
4,832,339.80 5,337,183.00 5,699,924.00 5,759,424.00 5,775,320.00
============ ============ ============ ======~=====
GENERAL FUND WHOLE TOWN
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES Al081
INT ~ PENJ%LTIEB RE TAXES Al090
TOTALS:
DEPARTMENTAL INCOME
CLERK FEES A1255
RETURNED CHECK FEES A1289
SPECIAL RECREATION FACIL. A2025
GARBAGE REMOVAL & DISP A2130
SERVICES OTHER GOVT'S A2210
USE OF MONEY & PROPERTY
INTEREST AND EARRINGS A2401
PROPERTY RENTAL-METRO ONE A2410
COMMI SS IONS A2450
TOTALS:
LICENSES & PERMITS
BINGO LICENSES A2540
DOG LICENSES A2544
PER~ITS A2590
TOTALS:
FINES & FORFEITURES
FINES & FORFEITS OF BAIL A2610
FORFEITURE OF DEPOSITS A2620
TOTALS:
SALES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCP~ A2650
MINOR SALES, OTHER A2655
TOTALS:
MISCELLANEOUS
REFUND PRIOR YR EXPEND. A2701
GIFTS AND DONATIONS A2705
TOTALS:
INTERFUND TRANSFERS
INTERFUND TRANSFERS A~5031
TOTALS:
STATE AIDE
STATE REVENUE SHARING A3001
MORTGAGE TAX A3005
ST AID EQUAL. & ASSESS A3040
ST AID RECORD ARCHIVES A3089
CAPITAL GRA2~T NYS A3097
ST AID TREE GRANT A3115
RECREATION FOR THE ELDERLY A3801
YOUTH PROJECTS A3820
ST AID EMERG. DISASTER A3960
RETIREMENT SYSTEM CREDITS A5060
TOTALS:
TOTAL ESTIMATED REVENUES
UNEXPENDED BALANCE
TOTALS:
GENERAL FUND PART TOWN
'**A~PROPRIATIONS***
SPECIAL ITEMS
TOW~; ATTORNEY B1420.4
UNALLOCATED INSURANCE B1910.4
CONTINGENT B1990.4
CONTRIBUTIONS TO NYS B1996.4
TOTALS:
PUBLIC SAFETY COMMUNICATIONS SYS
PERSONAL SERVICES B3020.1
EQUIPMENT B3020.'2
CONTRACTUAL EXPENSE B3020;4
TOTALS:
POLICE
PERSONAL SERVICES B3120.1
EQUIPMENT B3120.2
CONTRACTUAL EXPENSE B3120.4
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUA~ AMENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 199~
6,730.11 6,700.00 10.000.00 10,000.00 10,000.00
26,712.55 27,000.00 50,000.00 50,000.00 50,000.00
33,442.66 33,700.00 60,000.00 60,000.00 60,000.00
3,766.60 4,000.00 3,500.00 3,500.00 3,500.00
540.00 500.00 500.00 500.00 500.00
7,836.58
578,857.18 816,000.00 630,000.00 630,000.00 630,000.00
17,863.98 4,000.00 4,000.00 4,000.00 4,000.00
608,864.34 824,500.00 638,000.00 638,000.00 638,000.00
108,286.79 120~000.00 120,000.00 120,000.00 120,000.00
30,000.00 30,000.00 30,000.00
117.56 100.00 100.90 100.00 100.0O
108,404.35 120,100.00 150,100.00 150,100.00 150.,100.00
2,940.41 3,000.00 3,000.00 3,000.00 3,000.00
12,060.80 18,000.00 13,000.00 13,000.00 13,000.00
60,206.29 86,000.00 80,000.00 80,000.00 80,000.00
75,207.50 107,000.00 96,000.00 96,000.00 96,000.00
46,543.50 40,000.00 40,000.00 40,000.00 40,000.00
1,050.00 1,000.00 1.000.00 1,000.00 1,000.00
47,593.50 41,000.00 41,000.00 41,000.00 41,000.00
3,164.04 3,000.00 1~000.00 1,000.00 1,000.00
2,454.23 1,000.00 500.00 500.30 500.00
5,618.27 4,000.00 1,500.00 1,500.00 1,500.00
44,415.35 5,000.80 10,000.00 10,000.00 10,000.00
56,126.99 5,000.00 3,000.00 3,000.00 3,000.00
100,542.34 10,000.00 13~000.00 13,000.00 13,800.00
18,625.00 6,000.00 115,400.00 115,400.00 115,400.00
18,625.00 6,000.00 115,400.00 115,400.00 115,400.00
225,888.60 56,500.00
492,908.96 425,000.00
120.00 120.00
1,200.00
6,600.30
21,095.00 9,700.00
38,307.22
784~9t2.08 492,520.00
1,78~,2i%.64
i;6~8,d2o.oo'
425,000.00 425,000.00 425,000.00
120.00 120.00 120.00
9,000.00 9,000.00 9,000.00
10,000.00 10.000.00 10,000.00
839.00 839.00 839.00
13,715.00 13~715.00 13,715.00
20,000.00 20,000.00 20,000.00
478,674.00 478,674.00 478,674.00
1,593,674.00
1,593,674.00 1,593,674.00
350,000.00 350,000.00 350,000.00
350,000.00 350,000.00 350,000.00
============ ============
7,378.26
117~275.11
14,162.75
138,816.12
25,816.19 40,000.00 40,000.00 40,000.00
170,000.00 158,750.00 158,750.00 134,750.00
195,816.19 198,750.00 198.75~.00 174,750.00
230,000.00 255,000.00 255,000.00 255,000.00
1,200.00
60,000.00 60,000.00 61,200.00 61,200.00
290,000.00 316,200.00 316,200.00 316,200.00
2,666,555.88 2,363,035.58 2,515,200.00 2,515,200.00 2,515,200.00
85,958.17 49,260.00 124,900.00 124,900.00 124,900.00
230,218.92 149,134.65 160,000.00 160,000.00 160,000.00
2,982,732.97 2,561~430.23 2,800,100.00 2,800,100.00 2,800,100.00
BAY CONSTABLE
PERSONAL SERVICES 83130.1
EQUIPMENT 83130.2
CONTRACTUA.L EXPENSE 83130 · 4
TOTALS:
JUVENILE AIDE BUREAU
PERSONAL SERVICES 83157.1
EQUIPMENT 83157.2
CONTRACTUAL EXPENSE 83157.4
TOTALS:
SAFETY INSPECTION
PERSONAL SERVICES 83620.1
EQUIPMENT 83620.2
CONTR3VC TUAL EXPENSE 83620.4
TOTALS:
REGISTRAR OF VITAL STATISTICS
PERSONAL SERVICES B4010.I
EQUIPMENT 84010.2
CONTRACTUAL EXPENSE 84010.4
TOTALS:
ZONING
PERSONA~ SERVICES 88010.1
EQUIPMENT 88010.2
CONTRACTUAL EXPENSE 88010.4
TOTALS:
PERSONA~L SERVICES 88020.1
EQUIPMENT 88020.2
CONTRACTUAL EXPENSE 88020.4
TOTALS:
EMPLOYEE BENEFITS
NYS RETIREMENT 89010.8
POLICE RETIREMENT 89015.8
SOCIAL SECURITY 89030.8
WOP~KERS COMPENSATION 89040.8
UNEMPLOYMENT INSURAi~CE 89050.8
CSEA BENEFIT FUND 89055.8
HOSPITAL & MEDICAL INS.89060.8
TOTALS:
OTHER USES
FUNDED DEFICIT B1989.4
INTERFUND TP~SFERS 89901.9
TOTALS:
TOTAL APPROPRIATIONS
GENERAL FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
INT & PENALTIES RE TAXES
TOTALS:
DEPARTMENTAL INCOME POLICE FEES
BUILDING INSPECTOR FEES
HEALTH FEES
ZONING FEES
SEQR REIMBURSEMENT
PLA/~NING BOARD FEES
ALAP2~ FEES
SERVICES OTHER GOVTOS
TOTALS:
USE OF MONEY & PROPERTY INTEREST AND EARNINGS
TOTALS:
LICENSES ~ PER/WITS
TOTALS:
FINES ~ FORFEITURES
FINES & FORFEITS OF BAIL
TOTALS:
SA]LES OF PROPERTY, LOSS COMPENSAT.
SALE OF SCRAP 82650
MINOR SALES, OTHER 82655
TOTALS:
B1081
B1090
NOVEMBER 8, 1991
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
89,365.61 95,000.00 80,200.00 80,200.00
33,027.31 28,500.00 3,000.00 3,000.00
30,768.04 35,000.00 33,500.00 33,500.00
153,160.96 158,500.00 116,700.00 116,700.00
80,200.00
3,000.00
33,500~00
116,700,00
91,013.25 ' ~ 95,000.00 58,800.00 5S,800.00 58,800.00
4,111.33 6,000.00 6,000.00 6,000.00 6,000.00
95,124.58 101,000.00 64,800.00 64,800.00 64,800.00
241,427.52 242,000.00 145,300.00 145,300.00 163,900.00
811.29 1,100.00 800.00 800.00 800.00
12,610.22 10,278.06 12,000.00 12,000.00 t2,000.00
254,849.03 253,378.06 158,100.00 158,100.00 176t700.00
2,999.88 3,000.00 8,000.00 3,500.00 . 3,500.00
950.00 950.00 950.00 950.00
2,999.88 3,950.00 3,950.00 4~450.00 4,450.00
67,685.26 74,690.00 75,800.00 75,800.00 75,S00.00
15,609.16 9,030.75 9,000.00 9,000.00 9,000.00
83,294.42 83,720.75 84,800.00 84,800.00 84,800.00
137,884.76 145,590.00 148.900.00 148,900.00 148,900.00
4,672.88
63,708.74 30,000.00 6,500.00 6,500.00 6,500.00
206,266.38 175,590.00 155,400.00 155,400.00 155,400.00
15,041.90 65,000.00 65,000.00 65,000.00
257,300.90 390,000.00 450,000.00 581,000.00 581~000.00
220,978.48 250,000.00 300,000.00 300,000.00 300,000.00
84,388.66 ~30,000.00 150,000.0~ 150,000.00 150,000.00
1,550.25 7,000.00 15,000.00 15,000.00 15,000.00
32,272.96 40,000.00 45,000.00 45.000.00 45,000.00
207,771.15 240,000.00 260,000.00 260.000.00 260,000.00
819,304.30 1,057~000.00 1,285,000.00 1,416,000.00 1,416,000.00
I49~600.00 147,000.00 147..000.00 121,000.00
130,252.14 140..000.00 145,000.00 169.,500.00 219~500.00
130,252.14 289,600.00 292.000.00 316,500.00 340,500.00
4,866,800.78 5,169,985.23 5,475,800.00 5,631,800.00 5,650,400.00
8,571.87 8,500.00 12,000.00 12,000.00 12,000.00
4,152.51 4,000.00 5,000.00 5,000.00 5~000.00
12,724.38 12,500.00 17,000.00 17,000.00 17,000.00
B1520 2,229.75 1,000.00 20,000.00 20,000.00 20,000.00
B1560 172,302.36 200,000.00 200,000.00 200,000.00 200,000.00
BI601 4,311.00 4,000.00 4,000.00 4,000.00 4,000.00
82110 23,185.50 41,000.00 40,000.00 40,000.00 '40,000.00
82112 5,460.00 500.00 6,000.00 6,000.00 6,000.00
82115 209,704.96 108,000.00 100,000.00 100,000.00 100,000.00
82116 19,495.00 15,000.00 15,000.00 15,000.00 15,000.00
82210 6,458.00 3,100.00 3,100.00 3,100.00 3,100.00
443:146.57 372,600.00 388,100.00 388,100.00 388,100.00
B2401
82590
197
82610
150,204.32 160,000.00 125,000.00 125,000.00 125,000.00
150,204.32 160,000.00 125,000.00 125,000.00 125,000.00
6,690.00 13,275.00 14,000.00 14,000.00 14,000.00
6,690.00 13~275.00 14,000.00 14,000.00 14,000.00
357.38
357.38
1,651.00
7,111.23 4,000.00
8,762.23 4,000.00
4,000.00 4,000.00 4,000.00
4,000.00 4~000.00 4,000.00
MISCELLA~EOUS
REFUND PRIOR YR EXPEND. B2701
PRCD$ SEIZED PROPERTY B2715
POLICE RADIO B2771
CABLEVISION B2772
CEDAR BEACH B2773
MISC. DWI INTEREST B2774
TOTALS:
STATE AIDE
STATE REVENUE SHARING B300!
CAPITAL GRA/~T NYS B3097
NAVIGATIONAL AID B3115
BUILDING FIRE CODE B3389
YOUTH PROJECTS B3820
TOTALS:
FEDER~ AID
DRUG ENFORCEMENT B4820
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
59,088.04 1,000.00 5,000.00 5,000.00 5,000.00
500.00
33,350.00 60,000.00 63,000.00 63,000.00 63,000.00
47,433.00 28,000.00 50,000.00 50,000.00 50,000.00
3,035.71 3,000.00 3,000.00 3,000.00 3,000.00
10,800.00 4,536.00 4,500.00 4,500.00 4,500.00
153,706.75 97,036.00 125,500.00 125,500.00 125,50Q.~-
67,382.09 66,000.00 9,900.00 9,900.00 9,900.00
1,384.65
2,734.54 20,400.00
25,321.00 29,000.00 20,000.00 20,000.00 20,000.00
34,668.00 16,100.00 10,400.00 10,400.00 10,400.00
130.105.63 132,884.65 40,300.00 40,300.00 40,300.00
3,035.58
3,035.58
TOTAL REVENUES
A~PROPRIATED FUND BA~CE
TOTALS:
HIGHWAy FUND WHOLE TOWN
***APPROPRIATIONS***
BRIDGES
PERSONAL SERVICES DA5120.1
CONTRACTUAL EXPENSE DA5120.4
TOTALS:
MACHINERY
PERSOUAL SERVICES DA5130.1
EQUIPMENT DA5130.2
CONTRACTUAL EXPENSE DA5130.4
TOTALS:
BRUSH & WEEDS
PERSONA~L SERV ICES DA5140.1
CONTRACTUAL EXPENSE DA5140.4
TOTALS:
SHOW REMOVA~
PERSONAL SERVICES DA5142.1
EQUIPMENT DA5142 . 2
CONTRACTUAL EXPENSE DA5142.4
TOTAL S:
EMPLOYEE BENEFITS
NYS RETIREMENT DA9010.8
SOCIAL SECURITY DA9030.B
WORKER'S COMPENSATION DA9040.8
CSEA BENEFIT FUND DA9055.8
TOTALS:
DEBT SERVICE PRINCIPAL
BOND A2~TICIPATION NOTEDA9730.6
SERIAL BONDS DA9710.6
TOTALS:
DEBT SERVICE INTEREST
BOND ~ITICIPATION NOTEDA9730.7
SERIAL BONDS DA9710.7
TOTALS:
OTHER USES
TRANSFER TO OTHER FUND DA9901.9
TOTALS:
TOTAL APPROPRIATIONS:
HIGHWAY FUND WHOLE TOWN
'''REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES
INT & PENALTIES RE TAXES
TOTALS:
USE OM MOHEY g PROPERTY
INTEREST ~D EAP~;INGS
TOTALS:
DAI081
DA1090
DA2401
905,697.26 795,331.23 713,900.00 713.900.00 713,900.00
======~===== ~=======~=== ============ ===~========
=~==========. ============ ============ ============
2,000.00 3,520.00 3,520.00 3,520.00
42.00 1,000.00 1,950.00 1,950.00 1~950.00
42.00 3,000.00 5,470.00 5,470.00 5~470.00
203,952.27 246~000.00 256,000.00 256,000.00 256,000.00
99,522.55 100,000.00 110,000.00 110,000.00 110,000.00
86,270.29 102,500.00 113,000.00 113,000.00 113,000.00
389,745.11 448,500.00 479,000.00 479,000.00 479,000.00
48,938.40 53,000.00 55,000.00 55,000.00 55,000.00
23,264.16 36,300.00 40,000.00 40,000.00 40,000.00
72,202.56 89,300.00 95,000.00 95,000.00 95,000.00
77,330.38 106,000.00 110,000.00 110~000.00 110,000.00
9,992.52 10,000.00 15,000.00 15,000.00 15,000.00
40,746.86 44,000.00 49,000.00 49,000.00 49,000.00
128,069.76 160,000.00 174,000.00 174,000.00 174,000.00
6,283.32 20,000.00 30,000.00 30,000.00 17,000.00
25,408.53 33,000.00 33,000.00 33,000.00 33,000.00
10,2S9.38 16,000.00 20,000.00 20,000.00 20,000.00
2,692.56 4,000.00 4,000.00 4,000.00 4,000.00
44,673.79 73,000.00 8~,000.00 87,000.00 74,000.00
29,323.00 34,000.00
34,000.00 34,000.00 34,000.00
29,323.00 34,000.00 34,000.00 34,000.00 ~4,000.00
10,031.56 8,500.00
8,670.00 8,670.00 . 8,670.00
10,031.56 8,500.00 8,670.00 8,670.00 8,670.00
33,305.84 35,000.00 40,000.00 40,000.00 53,000.00
33,305.84 35,000.00 40~000.00 40,000.00 53,000.00
707,393.62 851,300.00 923,140.00 923,140.00 923.140.00
................................................
348.43 1,600.00 1,600.00 1,600.00
160.49 500.00 500.00 500.00
508.92 2,100.00 2,100.00 2,100.00
47,136.61 40,000.00 40,000.00 40,000.00 40,000.00
47,136.61 40,000.00 40,000.00 40,000.00 40,~00.00
HISCELLA/~EOUS
REFUND PRIOR yEAR EXPENSE DA2701
TOTA~LS:
TO TA~L REVENUES
APPROPRIATED FUND BAL~CE
TOTALS:
[{IGh~AY FUND PART TOWN
~ **APPROPRIATIONS***
GEN EP~_L REPAIRS
PERSONAL SERVICES DB5110.1
CONTRACTUAL EXPENSE DBSll0.4
TOTALS:
EMPLOYEE BENEFITS
NYS RETIREMENT
SOCIAL SECURITY
WOR/<ER' S COMPENSATION
CSEA BENEFIT FUND
TOTALS:
OTHER USES
TRANSFER TO OTHER FUND DB9901.9
TOTALS:
TOTAL APPROPRIATIONS
HIGHWAY FUND PART TOWN
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES DBi081
INT & PENALTIES RE TAX DB1090
TOTALS:
3SE OF MONEY & PROPERTY
INTEREST A/~D EAR1NINGS DB2401
LICENSES & PEP. MITS
PER14ITS DB2590
TOTALS:
MISCELLANEOUS
REFUND PRIOR YR EXPEND. DB2701
CEDAR BEACH DB2773
TOTALS:
TOTAL REVENUES
APPROPRIATED FUND BA/2%NCE
TOTALS:
DB9010.8
DB9030.8
DB9040.8
DB9055.8
COMMUNITY DEVELOPMENT FUND
***APPROPRIATIONS***
ADMINISTRATION
PERSONAL SERVICES CD8660.J
TOTALS:
REHABILITATION LOANS & GRANTS
SINGLE FAMILY REH/~B CD8668.J
MULTI-FAMILY REHA~ CD8669.J
TOTALS:
PROVISION OF PUBLIC SERVICE.
REMOVE ARCHITECT. BA3~R. CD8662.J
WATER & SEWER FACILITY CD8671.J
SENIOR HOME PREVENTIVE CD8674.J
ACTIVITIES BY SUBRECEIP.CD8677.J
TOTALS:
CONTINGENCIES
CONTHACTUAL EXPENSE CD8690.J
TOTALS:
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
525.14
525.14
48,170.67 40,000.00. 42,100.00 42,100.00 42,100.00
150,000.00 400,000.00 400,000.00 400,000.00
150,000.00 400,000.00 400~000.00 400,000.00
663,792.08 690,000.00 890,000.00 890,000.00 890,000.00
447,014.59 600,000.00 612,000.00 612,000.00 612,000.00
1,110,806.67 1,290,000.00 1,502,000.00 1,502,000.00 1,502,000.00
22,848.48 70,000.00 70,000.00 70,000.00 17,000.00
50,899.74 55,000.00 70,000.00 70,000.00 70,000.00
34,423.60 54,000.00 65,000.00 65,000.00 65,000.00
10,469.70 14,000.00 14,000.00 14,000.00 14,000.00
118,641.52 193,000.00 219,000.00 219,000.00 166,000.00
133,244.71 136,000.00 140,000.00 140,000.00 218,000.00
133,244.71 136,000.00 140,000.00 140,000.00 218,000.00
1,362,692.90 1,619,000.00 1,861,000.00 1,861,000.00 1,886,000.00
4,844.73 3,000.00 2,500.00 2,500.00 2,500.00
2,027.16 1,000.00 1,300.00 1,300.00 1,300.00
6,871.89 4,000.00 3,800.00 3,800.00 3,800.00
103,465.15 70,000.00 70,000.00 70,000.00 70,000.00
103,465.15 70,000.00 70,000.00 70,000.00 70,000.00
545.00
545.00
22,532.03
5,464.29 5,000.00
27,996.32 5,000.00
138,878.36 79,000.00
470,000.00
470,000.00
73,800.00 73,800.00 73,800.00
365,000.00 365,000.00 365,000.00
365,000.00 365,000.00 = 365,000.00
15,000.00 15,000.00
15,000.00 15,000.00
15,000.00 15,000.00
15,000.00 15,000.00
95,000.00 95,000.00 95,000,00 '95,000.00
95,000.00 95,000.00 95,000.00 95,000.00
2,000.00
26,100.00
20,900.00
49,000.00
4,000.00
4,000.00
21,000.00 21,000.00 21,000.00
21,000.00 21,000.00 21,000.OO
32,000.00
32,000.00
32,000.00 32,000.00
32,000.00 32,000.00
TOTAL A-PPROPRIATIONS: 183,000.00 163,000.00 163,000.00 163,000.00
20O
NOVEMBER 8, 1991
COMMUNITY DEVELOPMENT FUND
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUAL AMENDED TENTATIVE BUDGET BUDGET
1990 199] 1992 1992 1992
"**REVENUES***
COMMUNITY DEVELOPMENT GR~4T CD2743
TOTALs:
TOTAL REVENUES:
E-W FIRE PROTECTION DISTRICT
163,000.00 163,000.00 163,000.00
~63,000.00 163-000.00 163,000.00
163,000.00 163,000.00 163,000.00
***APPROPRIATIONS.,.
FIRE FIGHTING
CONTRACTUAL EXPENSE
TOTALS:
SF3410.4
E-W FIRE PROTECTION DISTRICT
122,325.00 133,500.00 141,200.00 141,200.00 141,200.00
122,325.00 133,500.00 141,200.00 141,200.00 141,200.00
***REVENUES***
APPROPRIATED FUND BA/2%NCE
TOTALS:
WEND¥ DR. RD. IMPROVEMENT DISTRICT
559.00
559.00
2,600.00 2,600.00 2,600.00
2,600.00 2,600.00 2,600.00
TOWN ATTORNEY
CONTRACTUAL EXPENSE
TOTALS:
SMl1420.4
445.00
445.00
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SM19730o6
TOTALS:
DEBT SERVICE - INTEREST
BOND ANTICIPATION SM19730.7
TOTALS:
OTHER USES
FUNDED DEFICIT SMl1989.4
INTERFUND LOANS,INT. SM19795.7
TOTALS:
TOTAL APPROPROPRIATIONS:
WENDY DR. RD. IMPROVEMENT DISTRICT
1,200.00 2,400.00 1,200.00 1,200.00
1~200.00 2,400.00 1,200.00 1,200.00
216.47
216.47
151.98 72.00 72.00
151.98 72.00 72.00
1,861.47 2,551.98 1,272.00
518.00
17.00
535.00
1,272.00 535.00
APPROPRIATED FUND BA/~CE
TOTALS:
WEST CREEK ESTATES ROAD DISTRICT
182.98 164.00 164.00
182.98 164.00 164.00
***APPROPRIATIONS***
TOWN ATTOP~;E¥
CONTP~ACTUAL EXPENSE SM21420.4
TOTALS:
DEBT SERVICE PRINCIPAL
BOND ANTICIPATION SM29730.6
SERIAL BONDS SM29710.6
TOTALS:
DEBT SERVICE - INTEREST
BOND ANTICIPATION SM29730.7
SERIAL BONDS SM29~I0.7
TOTALS:
TOTAL APPROPROPRIATIONS:
WEST CREEK ESTATES ROAD DISTRICT
167.76
167.76
1~625.00
1,625.00
8,000.00
8,000.00 8,000.00 ' 8,000.00
8,000.00 8,000.00 8,000.00 8,000.00
2,516.00
2,805.O0 2,805.00 2,805.00
2,516.00 2,805.00 2,805.00 2,805.00
167.76 12,141.00 10,805.00 10,805.00 10,805.00
***REVENUES
A~PROPRIATED FUND BA.LA~CE
TOTALS:
1,776.00 1,776.00 1,776.00
1,776.00 1,776.00 1,776.00
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED
ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
SONTHOLD WASTEWATER DISTRICT
***APPROPRIATIONS***
IND. AUDITING & ACCOUNTING
CONTRACTUAL EXPENSE SSl1320.4
TOTALS:
INSURANCE
CONTRACTUAL EXPENSE SSl1910.4
TOTALS:
SEWAGE TREATMENT
EQUIPMENT SS18130.2
CONTRACTUAL EXPENSE SS18130.4
TOTALS:
CAPITAL RESERVE SS18780.4
CONTRACTUAL EXPENSE
TOTALS:
BOND A/~TICIPATION'NOTES
PRINCIPAL SS19730.6
INTEREST SS19730.7
TOTALS:
TOTAL APPRORIATIONS:
SOUTHOLD WASTEWATER DISTRICT
***REVENUES***
OTHER TAX ITEMS
PMTS IN LIEU OF RE TAXES SSl1081 356.93
INT & PENALTIES RE TAXES $Sl1090 164.39
TOTALS: 521.32
DEPARTMENTAL INCOME
OTHER GOV'T SHELTER ISL. SS12127 25,500.00
DISPOSAL CHARGES SS12130 69,855.00
TOTALS:
USE OF MONEY & PROPERTY
INTEREST AND EARNINGS SS12401
REFUND PRIOR YEAR EXP. SS12701
TOTALS:
TOTAL'REVENUES:
APPROPRIATED FUND BAIl,CE
TOTALS:
FISHERS ISLAND SEWER DIST.
***APPROPRIATIONS***
ENGINEERING
CONTRACTUAL EXPENSE SS21440.4
TOTALS:
REFUSE & GARBAGE
EQUIPMENT SS28160.2
CONTRACTUAL EXPENSE S528160,4
TOTALS:
TOTAL APPROPRIATIONS:
***REVENUES***
~EPARTMENT/LL INCOME.
INTEREST ON RE TAX SS21090 .41
INT & PENALTIES SS22128 4.38
UNPAID SEWER RENTS SS22129 1,102.50
DISPOSAL CHARGES SS22130 18,038.14
TOTALS: 19,145.43
USE OF MONEY
INTEREST AND EAP~NINGS SS22401
TOTALS:
TOTAL REVENUES:
APPROPRIATED FUND BALANCE
TOTALS:
2,500.00 5,000.00 2,500.00 2,500.00 2,500.00
2,500.00 5,000.00 2,500.00 2,500.00 2,500.00
3,730.00 3,600.00 3,600.00 3,600.00 3,600.00
3,730.00 3,600.00 3,600.00 3,600.00 3,600.00
20,000.00 20,000.00
232,910.44 250,000.00 270,000.00 270,000.00 270,000.00
232,910.44 250,000.00 270,000.00 290,000.00 290,000.00
30,000.00 30,000.00 20,000.00
30,000.00 30,000.00 20,000.00
10,000.00 10,000.00 10,000.00
2,500.00 2,500.00 2,500.00
12,500.00 12,500.00 12,500.00
269,140.44 288,600.00 308,600.00 308,600.00 . 308,600.00
:~========== ===:===:==== ===~=::===== =:==========
300.00 300.00 300.00 300.00
200.00 200.00 200.00 200.00
500.00 500.00 500.00 500.00
24,000.00 24,000.00 24,000.00 24,000.00
75,000.00 75,000.00 75,000.00 75,000.00
95,355.00 99,000.00 99,000.00 99,000.00 99,000.00
19,503.65 15,000.00 15,000.00 15,000.00 i5,000.00
24,442.72
43,946.37 15,000.00 15,000.00 15,000.00 15,000.00
139,822.69 114,500.00 114,500.00 114,500.00 114,500.b0
20,000.00 20,000.00 20,000.00 20,000.00
20,000.00 20,000.00 20,000.00 20,000.00
========~=== ====:==::=== ============
3,248.70 3,000.00
3,248.70 3,000.00
5,000.00 5,000.00 5,000.00
5,000.00 5,000.00 5,000.00
15,646.39 16,500.00 15,000.00 15,000.00 15,000.00
15,646.39 16,500.00 15rO00.O0 15r000.00 15,000.00
18,895.09 19,500.00 20,000.00 20,000.00 20,000.00
====:==::=== ====~==:=== :=========== ==:=========
19,500.00 20,000.00 2'0,000.00 20,000.00
19,500.00 20,000.00 20,000.00 20,000.00
155.39
155.39
19,300.82 ' 19,500.00 20,000.00
========:=== =====:==:===
=:====:=:=== ====:=======
20,000.00 20,000.00
:===========
:=:=:====:==
.2 02
NOVEMBER 8, 1991
PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED
ACTU2LL AMENDED TENTATIVE BUDGET BUDGET
1990 1991 1992 1992 1992
WEST GREENPORT WATER DISTRICT
'**APPROPRIATIONS'*=
WATER ADMINISTRATION
CONTRACTUAL EXPENSE SW8310.4
TOTALS:
TOT~LL APPROPRIATIONS:
WEST GREENPORT WATER DISTRICT
APPROPR[ATED FUND BA/~;CE
TOTALS:
4,406.00 2,214.00 1,087.00
4,406,00 2,214.00 1,087.00
1,087.00 1,087.00
1,087o00 1,087.00
4,406.00 2,214.00 1,087.00 1,087.00 1,087.00
2,214.00 1,087.00 1,087.00 1,087.00
2,214.00 1,087.00 1,~.O0 1,087.00
SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS
OFFICER
Supervisor
Members of the Town Board (4) @
Town Justice and Member of Town Board, F.I.
SALARY
$ 54,709
20,163
22,986
31~049
46,305
50,000
21,574
35~217
6,686
Town Justices (2) @
Town Clerk
Superintendent of Highways
Tax Receiver
Assessors (3) @
Town Trustees (5) @
SUPERVISOR HARRIS: Is there any other changes, while we're in discussion
before we adopt this? Are there any other changes?
COUNCILWOMAN LATSON: The only thing I'd like to say is, on the medical
transfers, that we have maintained the medical budget at the same level as we had
at the end of 1990, or '89 maybe.
PRINCIPAL ACCOUNT CLERK CUSHMAN: I think it was even '88.
COUNCILWOMAN LATSON: So we haven't had any increase over what it was when
we originally went to self-insurance from Empire, and we saved a lot of money the
first year. We're still equal with what we were in '88.
SUPERVISOR .HARRIS: Okay, the final Budget numbers are in. John, what will
this increase the..the Preliminery Budget that was adopted by this Town Board
was 7.7%.
PRINCIPAL ACCOUNT CLERK CUSHMAN: Was 7.7%.
SUPERVISOR HARRIS: This Budget is an increase of=o,'°~ a little less than =o,~*~
which will bring it to 8.24%.
COUNCILWOMAN LATSON: Which is roughly how much, Scott, $45.007
SUPERVISOR HARRIS: $45.00 to $50.00 a household, is what the increase in
taxes will be, on the Town portion of the tax bill. This has nothing to do with
the County portion, special districts, or schools.
COUNCILWOMAN LATSON: Especially schools.
SUPERVISOR HARRIS: This is strictly Town portion. $45.00 to $50.00 per~house-
hold on an average assessment, based on $5,700.00 average assessment.
COUNCILWOMAN LATSON: A lot of the increases from the original Budget to
what the Town Board has finally adopted isn't really the result of the Town Board
adding additional money into. It's mandated by the State, that came down from
the State of New York since the preparation of your first Budget.
SUPERVISOR HARRIS: As we get closer to the year we're going to find that the
State is going to continue to cut us more, I'm sure. Our increase..
COUNCILWOMAN LATSON:
but the rest of it was..
The Town Board as a whole, maybe, increased it 1.25%,
SUPERVISOR HARRIS: The Town is constantly, right now, trying to get more
numbers as the State of New York approaches $700,000,000.00 in deficit. We are
constantly being notified on a weekly basis now about more cost, that we have
to incur. In other words, the cutback brings the cost down to the local tax base
on a weekly basis now. I hope this trend ceases very quickly, because it's very
disturbing to see them, we're at the end of our Budget process, and they're still
calculating out how much they're going to go in the hole, trying to bail themselves
out, and put it again, as I said, onto the local taxpayers of all the townships.
COUNCILWOMAN OLIVA: What you should add is that everyone should go on the
same fiscal year, January 1st to December 31st, then everybody would know what
everybody is doing.
SUPERVISOR HARRIS: Right, the County, the schools, everybody. It's ridiculous.
COUNCILWOMAN LATSON: Just one question for my own information. How much
of your total Budt3et, excluding the mortgage tax, or including mortgage tax, are
you depending revenue from the State for this year?
COUNCILWOMAN OLIVA: It's not very much.
SUPERVISOR HARRIS: I told John to pretend like we're going to get nothing.
The mortgage tax, I've even calculated that to come in even less than this year,
with the economic plight that Long Island is in. We always get it in February.
JUSTICE EDWARDS: I have a one o'clock plane.
SUPERVISOR HARRIS: Okay, you're on a vote.
2.-Vote of the Town Board: Ayes: Councilman Wickham, Councilwoman Latson,
Councilwoman Oliva, Councilman Penny, Justice Edwards, Supervisor Harris.
This resolution was declared duly ADOPTED.
SUPERVISOR HARRIS: I want to thank this Town Board. This has, again, been
the second year of tough economic times for all of us to go through, and this Budget
is by no means excused from what's happened to the national economy, but we
are continuing to hold the line for the taxpayers, and at all time I want it to
ascertained, that this Town provides more services on a local level, than any other
part of the tax bill, that they pay, and this Town will constantly still provide those
services, because the government that is closest to the people is the government,
that provides the most for the residents, and this Town has done that in the past.
At times it has been criticized, because apparently deemed that we are in control
of contracts, and mandated services, when it is not our control, and we continue,
and we will continue, to provide as much services, as we are mandated to do, and
beyond that for the needs of our residents. I think I can say that for the whole
Boa rd.
COUNCILMAN WICKHAM: Scott, I would iust like to express my apprecia~:ion to
you, and the rest of the Town Board, for your willingness to reschedule.
SUPERVISOR HARRIS: A motion to adjourn?
Moved by Councilwoman Oliva, seconded by Justice Edwards, it was
RESOLVED that the Town Board meeting be and. hereby is adjourned at 12:25 P.M.
Vote of the Town Board: Ayes: Councilman Wickham, Councilwoman Latson,
Councilwoman Oliva, Councilman Penny, Justice Edwards, Supervisor Harris.
This resolution was declared duly ADOPTED.
Judith. T. Terry ~,/
Southold Town Clerk