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Home My WebLink AboutTB-11/14/1990-SSOUTHOLD TOWN BOARD SPECIAL MEETING November 14, 1990 A Special Meeting of Wednesday, November 1~, New York. All Town Boa meeting. the Southold Town Board was held at 5:20 P.M., 1990at the 5outhold Town Hall, Main Road, Southotd, rd member signed a Waiver of Notice of Town Board 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 Assistant Town Attorney Matthew G. Kiernan Principal Account Clerk John Cushman SUPERVISOR HARRIS: We're here to adopt the final Budget, as it has been proposed, since the Preliminary Budget has had changes made, since this time, which was approximately a week ago. Further line items were added and deleted, based on further notification, that we have from State and County agencies. The Budget is in it's final form. We maintained spending less than 4% from 1990 to 1991. The tax rate remains the same from the Preliminary Budget with no increase. Are there any members of the Council, that would like to comment on this Budget before we go into a vote to adopt the Budget? COUNCILMAN PENNY': I'c~ just like to say, that there was an article that appeared in the one..i guess it was.' in the Riverhead News-Review, that clarified probably for the first time, one of the few first times that a newspaper has done something benaficial for us, that actually graphically described the spendinq, and where it's at, so I mean, there's nothing hidden in there. The fact that tl~ere's 14% is where it is, it should be obvious to everybody now. We've held the line on spending. I compliment you for the work that you all did. i missed the last meeting. -! was sick, but I see that you managed to scrap another $225,000. out of nowhere, which is a miracle in itself. SUPERVISOR HARRIS: They were reductions because members of the Board had asked. ! made more revenues on the garbage and refuse line. .COUNCILMAN PENNY: No problem, but I made a persona[ committment, that ! would not support anything, that went over 14½%. I'm glad to see that we've been ablerate.to make a magnitude of adjustments in the last month without increasing that COUNCILWOMAN OLIVA: Scott, may I just say that I have no problem with the appropriations. ! think the Board has done a fine job, as far as really cutting things to the bone. I'm sorry but you have a difference upon the r, evenues and that ¼% sales tax. For that reason, I will vote no on it, but otherwise, I think we've done a very good job. SUPERVISOR HARRIS: We can proceed ahead with the vote. Councilwoman Latson, do you have comments, you'd like to add, or Judge Edwards, or Councilman Wickham? Otherwise, we'll proceed with the vote. No luther comments? (No response.) We have in front of us documentation. Councilwoman Oliva has mentioned a ¼% sales tax, revenue that was projected throughout the Tentative Budget, also, the Preliminary Budget, and the opinion that it can be used as a projected revenue towards opera- tions, that lead to the capping and closure of the landfill, has been given by the County Comptroller Joseph Caputo, and following documentation has been distril~uted, and I think that that substantiates the position..justifies the projected revenues, that are in it. At this time, I'd like to proceed with the vote. Tom? COUNCILMAN WICKHAM: I have a comment. First of all, I feel the way Ruth does, that this has been a very well prepared budget on the appropriation side, and I accept the documentation, that youJve gotten, Scott, on the revenue side, but I think the Town Board is going to have to recognize that this is not only an extremely tight budget, it is almost certain to find us, as we go through the year, fighting and struggling to keep our expenditures within line here. We're going to have a terrible time in 1991, staying within this budget. It is so tight. NOVEMBER 14, 1990 _195 I don't know how we're going to wind up in 1991. Nobody can look ahead to the crystal ball, but I would like very much to have seen a little more flexibility in the Budget, but like George, I think, it would be fiscally irresponsible to ask the taxpayers of this town for more than14~'° increase. That's. already far beyond what we should be asking for. It's going to put tremendous pressures on us, as a Board, to live within our means, and I, for one, am going to be reminding the Board frequently through 1991 about trying to live within those means. SUPERVISOR HARRIS: It certainly is a tight budget, and we'll recognize that, and that's what the taxpayers in this town want to see. They want to see responsi- bility amongst all levels of government, from federal all the way down, obviously through the town. I think this town has provided that. We have made cuts in al| departments, and further cuts may still be needed as we go down, depending on the needs of each department, but certainly every department has cooperated. The Town's employees have cooperated fully, and they should be commended, also, because a good majority of the savings, and what we're going procur:e to save next year, to, try to hold the line on spending, is due to the employees of this town, not only from the municipal end of it within Town Hall limits, but, also, in Highway, and, also, in the Police, and all other agencies that deal with the Town. So, they'i'e to be commended also. So, I'd like to proceed with the vote. Moved by Councilman Penny, seconded by Councilman Wickham, 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 the fiscal year beginning on January 1, 1991, and heard all persons desiring to heard thereon; now, therefore, be it RESOLVED that the Town Board of the Town of Southold does hereby adopt such Preliminary Budget as the Annual Budqet of this Town for the fiscal year beginninq , on the 1st day of January, 1991, and 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 Super- visor of this. Town to be presented by him to the County Legislature of the County of Suffolk. ~ Vote of the Town Board: Ayes: Councilman Wickham, Councilman Penny, Justice Edwards, Supervisor Harris. Nos: Councilwoman Latson, Councilwoman Oliva. This resolution was delared duly ADOPTED. TOWN BUDGET FOR 1991 TOWN OF SOUTHOLD IN THE COUNTY OF SUFFOLK VILLAGE WITHIN THE TOWN: VILLAGE OF GREENPORT CODE SUMMARY OF TOWN BUDGET 1991 ADOPTED -- APPROPRIATIONS LESS LESS-' /AND PROVISIONS ESTIMATED UNEXPENDED AMOUNT TO BE - FUND FOR OTHER USES REVENUES .... BALANCE RAISED BY TAW A GENERAL B GENERAL OUTSIDE VILLAGE DA HIGHWAY-TOWNWIDE DB HIGHWAY-OUTSIDE VILLAGE COMMUNITY DEVELOPMENT TOTAL TOWN SOUTHOLD WASTEWATER WEST GREENPORT WATER EAST-WEST FIRE PROTECTION FISHERS ISLAND FEP. RY F.I. REFUSE & GARBAGE ORIENT MOSQUITO 5,536,963 ~5,236,465 851,300 1,619,000 156,000 13,399,728 288,600 2,214 133,500 1,260,300 450,000 30,000 $ 1,838,600 861,811 40,000 79,000 156,000 $. 2,975 411 114,500 885,200 -0- $ 3,698,363 4,374,654 150,000 661,300 470,000 1,070,000 620,000 $ 9,804,317 20,000 154,100 2,214 --0-- 559 I32,941 250,000 125,100 210,000 240,000 -0- 30,000 19B : NOVEMBER 14, 1990 WENDY DR. ROAD IFiPROVEPIENT 1,878 -0- 91 1,787 WEST CREEK ROAD IF~PROVEMENT 12,141 -0- -0- 12,141 FISHERS ISLAND SEWER 19,500 19,500 -0- -0- SUBTOTAL-SPECIAL DISTRICTS $ ORIENT-EAST MARION PARK SOUTHOLD PARK CUTCHOGUE-NEW SUFFOLK PARK 2,198,133 18,000 60,000 43,000 $ 1,019,200 $ 482,864 -0- -0- -0- -0- -0- -0- 696,069 18~000 60,000 43,000 MATTITUCK PARK 170,845 6,300 -0- 164,545 SUBTOTAL-PARK DISTRICTS $ 291,845 - $. FISHERS ISLAND FIRE 160,250 ORIENT FIRE 260,000 EAST MARION FIRE 137,450 6,300 $ -0- $ 5,250 -0- -0- -0- 5,070 -0- 285,545 155,000 260,000 132,380 SOUTHOLD FIRE -.'~"~--? '-'='- CUTCHOGUE FIRE MATTITUCK FIRE SUBTOTAL-FIRE DISTRICTS .~?~ ..... TOTAL ALL DISTRICTS 505,825 422,029 395,000 1,880,554_~:~.$ 4,370,532 $ -0- -0- 12,000 -0- -0- -0- _.'22,320 $ .-0- $ 1,047,'820 $ 482,864 $ 505,825 410,029 395,000 1,858,234 2,839,848 GRAND TOTAL THIS PAGE 17,770,260 $ 4,023,231 $ 1,102,864 $ 12,644,165 ~'~_ GENERAL FUND WHOLE TOWN TOWN OF SnUTHQLD 1981 T0WN BUDGET PREUIOUS BUDGET AS ACTUAL . AMENDED 1989' ~'~'~- 1990 SUPERUISGR'S TENTATIUE 1991 PRELIMINARY BUDGET 1991 ADOPTED BUDGET 1991 ###APPRQPRIATIDNS#,x*~, TOWN BOARD PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: - ,JUSTICES PERSONAL 8ERUICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS= SUPERUISOR PERSONAL 8ERUICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: RECOUNTING & FINANCE PERSONAL EQUIPMENT CONTRACTUAL EXPENSE TOTALS: AlOlO.1 A!010.4 AIIlO.I AltIO.2 AI110.4 73,155.68 - ?~,800.00 89,373.92 '~ 56,000.00 -162.529.60 132,800.00 7~.soo ~oo 65,000.00 141.800.00 189,148.83 194,600.00 204,000.00 783.02 5,300.00 21,933.09 17,765.00 21,000. O0 207,884.94 217,665. O0 225,000. O0 A1220.I 82,362.12 80,500.00 82,200.00 AI220.2 1~,800.00 2,000.00 500.00 A1220.4 8,325.69 7,000.00 7,000.00' A1310.1 R1310.2 Ai310,4 80.652.00 80.GS2.00 65.000.00 149,652.00 208,053,00 25,000.00 148.~52.00 207,841.00 25.OO0.00 233,053.00 '86,055.OO · 7.000.00 232.841.00 ' 107,487.81 89.500.00 161,898.73 155.000.00 568.64 500.00 6o138.16 4,750.00 168,605.53 IG0o250.00 89°700.00 134,000.00 4,000.00 138,000.00 93,055.00 134,719,00 4.000.O0 "'138,719.00 92,959.00 124.913.OO 4,000.00 128o913.O0 IND. AUDITING & AC~J3UNTING CONTRACTUAL EXPENSE ~1320.4 TOTALS: NOVEMBER 14, 1990 PREUIOUS BUDGET AS SUPERUISOR'5 PRELIMINARY ACTUAL AMENDED TENTATIUE BUDGET 1989 1990 1991 1991 197 BUDGET 1991 12o000.00 12o500.00 15,000.00 15,000.00 12,500.00 12,000.00 12o500.00 15,000o00 15o000.00 12,500.00 TAX COLLECTION PERSONAL SERUICES AI330.1 EQUIPMENT A1330.2 _ ~NTRACTUAL EXPENSE R1330.4 46,556.04 47,000. O0 54 .. 1 O0. O0 55.127. O0 55, 127. O0 246.40 250.00 IS. 248.83 9. 120. O0 8,000.00 8,000.00 62,051.27 $6,370.00 62° 100.00 63. 127.00 63,127.00 PERSONAL 8ERUICES R1355.1 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOTALS: 146,562.65 158,300.00 161,000.00 166.03t.00 168,527.00 !,101.85 750.00 18,428.94 25o425.00 20°000.00 .20,000.00 20,000.00 166,093.44 184,475.00 181,000.00 186,031.00 188o527.00 TOWN CLERK PERSONAL EERUICES ~1410.1 EQUIPMENT A1410.2 CONTRACTUAL EXPENSE A1410.4 135,723.39 152.300.00 156,500.00 158,705.00 158,737o00 1,049.36 2o500.00 10,417.83 12.350.00 12,000.00 12,000.00 TOTALS: 147o190.58 167.150.00 168,500.00 170,705.00 170,737.00 TOWN ATTORNEY PERSONAL SERUICES ~1420.1 EQUIPMENT ~1420o2 CONTRACTUAL EXPENSE A1420.4 81,810.27 83,500.00 89,100o00 93,500.00 93,440.00 1,008.40 1o000.00 500.00 500.00 29,892.08 19,000.00 20,000.00 -4S,000.00. 45,000.00 TOTALS: 112,710.75 103,$00.00 109oi00.00 139,000.00 138,940.00 ENGINEER PERSONAL SERUICES ~1~40.1 EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 TOTALS: 6,569.21 33,450.00 32,000.00 '32,000.00 31,800o00 54.00 58.40 550.00 101,000.00 1,000.00 1,000.00 6,681.61 34,000.00 133,000o00 33,000.00 32,800°00 PUBLIC ~ORKS ADMINISTRATION ~-~SONAL 5ERUICE5 R1490.1 JIPMENT A1490.2 '~TRACTUAL EXPENSE A1480.4 34,652.23 60,000.00 57,100.00 61,850.00 61,837.00 1,000.00 238.52 500.00 SO0oO0 SO0.O0 SO0.O0 34,890.75 61,500.00 57,600.00 62.350.00 62,337.00 ~UILDINGS AND GROUNDS PERSONAL SERUICES. R1620ol EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620o4 TOTALS: CENTRAL GARAGE CONTRACTUAL EXPENSE TOTALS: A1640,4 93,852.~6 lOl,O00.O0 128,000.00 128,000.00 127,]27.00 158,897.83 1,100.00 1,000.00 1,000.00 1,000.00 267o830.08 205,784.00 184,000.00 184,000.00 184o000.00 520,580.58 307,884.00 313,000.00 313.000.00 312,127.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 7,000.00 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 CONTRACTUAL EXPENSE R1670.4 TOTALS: CENTRAL DATA PROC1;5'~TNG PERSONAL SERUiCES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: SPECIAL ITEMS UNRLLOCATED INSURANCE R19~0.4 NTINGENT R19~0.4 POLICE PERSONAL ~ERUICES CONTRACTUAL EXPOSE R3120.4 TOTALS: TRAFFIC CONTROL CONTRACTUAL EXPENSE ~33 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE ~3410.4 TOTALS: A1680ol A1680.2 ' A1680o4 '30.304.34 12.112.77 42,417oll 225,543.91 917.00 5,000.00 36,000.00 36,000.00 -36,000.00 36,000.00- 41,000. O0 36,000.00 36,000.00 36,000.00 10,215.00 32,000.00 32. 000.0~ 33,206.00~. 36,075. O0 35,000. O0 35,000. O0 35,000. O0 46,290. O0 67,000. O0 67,000. O0 68,20.~. O0 300,000.00 917o00 31.800.00 332,717.00 296,500.00 300.000.00 300,000.00 917.00- 917.00 -' 917.00- 45,000.00 7,495.00 297°417.00 345,917.00 ~08,412.00 226,460.91 44,142.00 50.000-00~ 40,~00.0~ "40,000.00 24.00 400.00 100.00 100.00 44,166.00 50.400.00 40,100.00 40,100.00 12,525.64 12,525.64 9,025.00 ]0~000.00 lO°O~O.O0 9,025.00 10,000.00 10,000.00 1~500.00 1,500.00 1o500.00 1°500.00 1,500~00 1,500.00 40,000.00 100.00 40,100.00 lO,O00.O0 10,000.00 1,500.00 1,500.00 19',8 NOVEMBER 14, 1990 PREVIOUS ACTUAL 1989 OONTROL OF DOQS EQUIPMENT CONTRACTUAL EXRENSE TOTALS: A3510.2 A3510.4 81,403.00 81.403.00 BUDGET AS AMENDED 1990 4.995.00 87. 605 · O0 92. 600. O0 SUPERUISOR'S PRELIMINARY ADOPTED TENTATIVE BUDGET BUDGET 1991 1991 1991 100,400. O0 100,400. O0 1 O0 ~400 . O0 100,400.00 100,400.00 100,400.00 EXAMINING BOARDS PERSONAL SERVICES A3610.I CONTRACTUAL EXPENSE A3610.4 TOTALS: CIVIL DEFENSE CONTRACTUAL EXPENSE TOTALS: A3640. 4 !,515.00 6,838.42 8,353.42 3,500.00 2,500.00 2,500.00 2,500.00 8,305.00 6,305.00 6,305.00 6,305.00 11,805.00 8,805.00 8,805.00 8,805.00~..,, 400 O0 400.00 400.00 400.00 ........ 400.00 400~00 400.00 400.00 PUBLIC HEALTH : PERSONAL SERVICES A4010.1 ~ EQUIPMENT A4010.2 :CONTRACTUAL EXRENSE A4010.4 TOTALS: 13,889.12 13,000.00 7.000.00 -13.615.00 13,615.00 33,694.00 31,540.00 23,200.00 17,200.00 14,000.00 47,583.12 44,540.00 30,200.00 30,815.00 27,~15.00 HANDICAPPED PROGRAM PERSONAL SERVICES A4046.1 CONTRACTUAL EXPENSE A4046.4 TOTALS: SOUTHOLD SURPORTED WORK P_R~d' CONTRACTUAL EXPENSE A4050.4 TOTALS: NARCOTIC8 GUIDANCE CONTROL CONTRACTUAL EXPENSE A4210.4 TOTALS: .. SUPERINTENDENT OF HIGHWAYS .'PERSONAL SERVICES AS010ol TOTALS: ''-'~' -~"~'" STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTRACTUAL EXPENSE A5182.4 TOTALS: 13,000.00 14,100.00 13,650.00 '13,650.00 14,333.00 2.994.99 3,000.00 3,000.00 3,000.00 3,000.00 15,994.99 17,100.00 16,650.00 ~J6,650.00 .17,333.00 .870.0° 870.00 21,368.96 30,400.00 32,400.00 20,266.00 21,358.96 30,400.00 32.400.00 20,266.00 20,266.00 20,266.00 ,267.12 113.500.00 114,000o00 118,043o00 267.12 ! 13,500o00 114,000.00 118,043.00 29,440.40 32.000.00 35,000.00 35.000.00 2,800.68 5,500.00 4,500.00 4,500.00 101,466.36 109,250.00 116,000.00 116.000.00 133,T07.44 146,750.00 155,500.00 158,500~00 35,000.00 4,500.00 116,000.00 155,500.00 OP~ STREET PARKING PERSONAL SERVICES CONTRACTUAL EXPENSE A5650.4 OFFICE FOR WOMEN CONTRACTUAL EXPENSE A6142.4 TOTALS: ~-. ' ' RUBLICITY CONTRACTUAL EXPENSE A6410o4 TOTALS: ...... VETERANS SERUICES ~" ' CONTRACTUAL EXPENSE A6510.4 TOTALS: PROGRAMS FOR THE AGINO PERSONAL SERVICES A~772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE fl6772o4 TOTALS: OTHER ECONOMIC ASST-HOSPICE CONTRACTUAL EXPENSE A6989.4 TOTALS: ~ECREATION ADMINISTRATION PERSONAL SERUICES A7020.I EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: 21,574o33 17,615.00 18,000.00 18,000.00 6,534.86 3,857.00 8,000.00 8,000.00 28,109.19 21,472.00 26.000.00 26,000-00 2,000.00 2,000.00 2,000.00 2,000.00 18,000o00 B,O00.O0 26,000.00 2,000.00 2,000,00 14,000.00 14,250.00 15,000.00 14,000.00 14,250.00 15,000.00 ' 1,750.00 1,750.00 1.750.00 ''1,750.00 1,750.00 1,750.00 50,586.43 58,000.00 58.000.00 19,299.00 18,000.00 12,000.00 15,000.00 - 12,000.00 1,750.00 1,750.00 1,750.00 1,750.00 '~9,627.00 59,627.00 18,720.92 42,250.00 78.000.00 78,000.00 58,000.00 88,606.35 100.250.00.. 136,000.00 137,627.00 117,627.00L J &.O00.O0 4,000.00 3,000.00 3,000.00 2,400.00 6,000.00 4,000.00 3,000.00 3,000.00 2,400.00 43,044.93 46,200.00 51,000.00 51,000.00 50,417.00 109.90 900.00 4,605.15 5.450.00 5,000.00 5,000.00 5,000.00 47,759.98 82,550.00 56,000.00 56,000.00 85,417.00 PARKS PERSONAL SERVICES A71 I0. I 41 °559.42 43,100. O0 40.000. O0 EQUIPMENT A? 110.2 72,428.32 12. 732 . 78 20,500 . O0 CONTRACTUAL EXPENSE A7110.4 9,190.13 9,600.00 8.500.00 TOTALS: 123, 177.87 65 o 432.78 69 o 000. O0 40,000.00 40,000.00 20,500.00 20.500.00 8,500.00 8,500.00 69,000.00 69,000.00 JOINT YOUTH RECREATION CONTRACTUAL EXPENS£ A7145.4 TOTALS: SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 TOTALS: ~ACHES - ~SONAL SERUICES A7180.1 IPMENT A7180.2 ~TRACTUAL EXPENSE A7180.4 TO~ALS: BAND CONCERTS CONTRACTUAL EXPENSE A7270.4 TOTALS: JOINT YOUTH PROJECT CONTRACTUAL EXPENSE A7320.4 TOTALS: LIBRARY CONTRACTUAL EXPENSE A7410.4 -TOTALS: MUSEUM CONTRACTUAL EXPENSE R7450.4 TOTALS: HISTORIAN PERSONAL SERUICE5 ~7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE R75]0.4 TOTALS: HISTORICAL PROPERTIE~ E PMENT A7520.2 £ RACTUAL EXPENSE R7S20.4 TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 TOTALS: ApULT RECREATION ~CO~TRACTUAL EXPENSE R7620.4 TOTALS: RESEARCH CONTRACTUAL EXPENSE A8030.4 TOTALS= ENUI~ONMENTAL CONTROL PERSONAL SERUICES R~090.1 EQUIPMENT R8090.2 CONTRACTUAL EXPENSE A8090.4 REFUSE & GARBAGE PERSONAL SERVICES : A81~0. I EQUIPMENT~ A8160o2 . CONTRACTUAL EXPENSE A8160.4 TDT~: ~AT ADMINISTRATION ' F ONAL SERVICES A8310.1 CU~'RACTUAL EXPENSE A8310.4 TOTAES: STOP'~PROGRAM CONTRACTUAL EXPENSE ~8510.4 ~OTA~S: CONTRACTUAL EXPENSE OTALS: PRE~IOUS ACTUAL AMENDED 1989 !~90 11.950.00 11,950.00 ],682.00 10,000.00 NOVEMBER- 14, 1990 10,000.00 1~981.00 PRELIMINARY ADOPTED TENTATIUE BUDGET -'BUDGET 1591 1591 1991 10,000.00 10,000.00 ~,000.00 lO.O00.O0 10,000.00 8,000.00I S,O00.O0 S,O00.O0 $,000.00 1,682.00 1,581.00 SoO00.O0 S,O00.O0 SoO00.O0 20,912.31 33.500.00 2,100.00 11,251.36 19,000.00 32,163.G7 54,600.00 !,717.71 7~0.00 1,717.71 760.00 6,394.21 10.819.00 ~,394.21 10,819.00 55,000.00 55,000.00 55o000.00 55,000.00 7,500.00 12,000.00 7,500~00 12,000.00 8,100.04 9,000.00 1,376.00 4,332o72 2,524.00 12,432.76 13,300.00 31,000.00 31,000.00 31,000o00 2,100.00 2,100.00 2,100.00 15,000.00 lS,O00.O0 IS,O00.O0 48,100,00 48.100.00 4B. lO0.O0 3,500.00 3~500.00 2,800.~0 3,500.00 -'3,500.00 2,800.00 9,000.00 9,000.00 5,000.00 9,000.00 9,000.00 5,000.00 ' 45,000.00 45,000.00 45.000.00' 45,000.00 45o000.00 4~o000.00 5,000.00 5,000.00 7,200.00 9,000.00 9,000.00 7o200~00 8,~00.00 8,500.00 8,530.00 400°00 400.00 400.00 3,000.00 3,000.00 2.500.00 11,900o00 11,500.00 11,830.00 6,657.21 17,950.00 1o~50.00 1,650.00 1o650.00 6,~57.21 17,950.00 1,650.00 1,650.00 I.~SO.O0 ~,440.85 &3,536.95 1.000.00 6,440.85 63,536.99 1.000o00 1,000.00 !,000.00 1o000.00 1,000.00 6,658.48 8,550.00 7,000.00 7,000.00 7,000°00 .~,658o48 8,550.00 7,000.00 7,000.00 7,000.00 .943.20 943.~0 o: 63,816.86 72,000.00 76,000.00 59.590.00. 59,590.00 555.25 l,O00.O0 SO0.O0 500.00 500.00 2~641.22 4,750.00 $.000.00 5,000.00 5,000.00 · 6~,013.33 77,750.00 81,500.00 65o090.00 ~5,090.00 347,657.S0 3~,000.00 375,000.00 375,000.00 404,799.00 8,995.95 16o200~00 18,200.00 18,200.00 '18,200.00 202,518.09 261,438~00 17~,000.00 276,000.00 471,329.00 559,171.54 643,638°00 569,200.00 665,200.00 854,328.00 56.25 2,500.00 SO0.O0 500.00 500.00 72.9S 2,850.00 850.00 850.00 850.00 129.20 5,350.00 1,350.00 1,350.00 1,350.00 20,724.34 44,000.00 44,000.00 44,000.00 44.000.00 20o724.34 44,000.00 44,000.00 44,000.00 44°000.00 R8540.4 4,119.00 4,7~0.00 30.000.00 30,000.00 30,000.00 4,119.00 4,760.00 30°000.00 30,000.00 30,000.00 ~200 NOVEMBER 14, 1990 TREE COMMITTEE CONTRACTUAL EXPENSE TOTALS: A8560.4 PREVIOUS BUDGET AS ACTUAL AMENDED 1989 1990 1~426.60 3.325.00 !,426.60 3,325°00 SUPERVISOR' S PRELIM ~NARY ADOPTED TENTATIVE BUDGET BUDGET 1991 1991 1991 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 3,500.00 COMMUNITY DEVELOPMENT '.PERSONAL SERVICES fl8660.1 CONTRACTUAL EXPENSE A8660.4 23,785.18 26,000.00 26,000.00 28,033.00 28,033.00 199.24 250.00 250.00 250.00 250°00 TOTALS: 23,984.42 26,250.00 26,250°00 28,283.00 28,283.00 WATERFRONT REUITo C.A.Co PERSONAL SERVICE~ A8745.1 TOTALS: CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: 1,276.51 l,SO0.O0 500.~0 500.00 $00.00~ 1,276.51 1o$00~00 500.00 _. 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.~0 SHELLFISH PERSONAL SERVICES R8830. I CONTRACTUAL EXPENSE A8830.4 '-TOTALS= 2,879.13 2,400.00 2,400.00 2o400.00 8,522.44 12,795o87 12,100.00 12,100.00 12,100.00 8,S22.44 15,675.00 14,500.00 14,500.00 14,500.00 'MPLOYEE BENEFITS NYS RETIREMENT SOCIAL SECURITY WORKER'S COMPENSATION UNEMPLOYMENT INSURANCE CSEA BENEFIT FUND HOSPITAL & MEDICAL INS. A9OIO.B 9S,786.46 107,100.00 125,000.00 125,000o00 125,000.00 A9030.8 129,236.65 145,000.00 140,000.00 140,000.00 165,000.00 A9040.8 22o171.12 30,200.00 41,000.00 41,000.00 41,000.00 ASOSO.8 174.00 ~6,000.00 10,000.00 28,000.00 28,000.00 RSOSS.B 22,880.73 25,000.00 30,000.00 30,000.00 30,000.00 A9060.8 117,050.00 58.20 OTAI~: EST SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 387,298.S5 323,358.20 346,000.00 364,000.00 3BS,O00.O0 70,000.00 75,000.00 ?S,O00.O0 75,000.00 75.000.00 227,169.57 276,000.00 284,000.00 284,000.00 284,000.00 CAPITAL NOTES .~ A9740o6 43.750.00 'OTALS: 297,169.57 351,000.00 359,000.00 359,000.00 402,750.00 )EBT SERVICE - INTEREST SERIAL BONDS A9710o7 BOND ANTICIPATION NOTES A9730.7 'OTALS: )T~R USES FUNDED DEFICIT A1989.4 TRANSFERS TO OTHER FUNDS A9901oS 'DTALS: 129,220.00 122,623.00 115,798.00 115,798.00 115,798.00 ~= 44,662.54 58. 000. O0 55,626. O0 65,626. O0 65,626. O0 ][ i 173,882.54 180,623. O0 171,424.00 181,424.00 181,424.00 ~ 200,000. O0 200,000 o O0 720,234 . I 0 314 , 372.80 325,000 . O0 325,000. O0 325 , 000 . O0 720,234.10 314,372.80 325,000. O0 525,000. O0 525,000 o00 -OTAL ~PPROPRIRTIONS: ~ENERAL FUND WHOLE TOWN ---REVENUES'"'-- 5,031,802.00 5,~60,963.00 5,536,663.00 OTHER TAX ITEMS PUTS IN LIEU OF RE TAXES Al081 INT & PENALTIES RE TAXES A1090 TOTALS:' DEF~RTMENTAL INCOME CLERK FEES A1255 RETURNED CHECK FEES A1289 PARK ~ND RECREATION FEES A2001 GARBAGE REMOVAL & DISP ~2130 SERVICES OTHER GOUT'S ' ~ A22'10 TOTALS: USE OF MONEY ~'PROPERTY INTEREST AND EARNINGS .A2401 COMMISSIONS AZ450 tOTALS: 6,513.04 6,500.00 34,363.14 35,000.00 40,876.18 41,500.00 4,036.30 5,100. O0 45.00 403,642.90 350,000 . O0 7,630.02 13,260. O0 415,354.22 368,360.00 147,163.43 120,000.00 59.03 100.00 147,222.4E 120, I00,00 6,700.00 6,700.00 ~,700.00 27,000.00 -,27,000.00 27,000.00 33,700.00 33,700.00 33,700o00 4,000.00 4,000.00 4.000.00 500.00 SO0oO0 500.00 540,000.00 540,000.00 816,000~00 14,134.00 4,000.00 4,000.00 558,634.00 548,500.00 824,500.01-'-'~ 12o,ooo.oo ~o.ooo.oo i2o.ooo.o~.~.~ 100.00 100.00 100.00 120,100.00 120,100.00 120,100.00 LICENSES & PERMITS BINGO LICENSES A2540 DOG LICENSES A2544 PERMITS A2590 FOTALS: 3,043.54 11,138.98 72,615.09 86,797.61 2,700.00 3,000.00 3,000.00 3,000.00 11,000.00 18,000.00 18,000.00 18,000.00 60,000.00 86,000.00 86~000.00 86,000.00 73,700.00 107,000.00 107,000.00 ~07,000.00 =INES & FORFEITURES FINE~ & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: 40,101.00 40,000.00 40.000.00 40.000.00 40,000.00 400.00 1,000.00 1o000.00 1°000.00 1,000.00 40,501.00 41,000.00 41,000.00 41,000.00 41,000.00 SALES OF PROPERTY, LOSS CSMPENSAT. SALE OF SCRAP A2650 MINOR SALES. OTHER A2655 INSURANCE RECOUERIES A2680 TOTALS: MISCELLANEOUS ~CCIAL RECREATION FAC. 'RIBUTE PRIUATE AGENCY ~ND PRIOR YR EXPEND. "S AND DONATIONS ~POLK COUNTY GRANT TOTALS: INTERFUND TRANSFERS ~NTERFUND TRANSFERS A5031 TOTALS: STATE AIDE STATE REUENUE SHARING A300! MORTGAGE TAX A3005 ST AID EQUAL. & ASSESS A3040 CAPITAL GRANT NYS A3097 RECREATION FOR THE ELDERLY A3801 YOUTH PROJECTS ?3820 NYS GRANT-HISTOR. PRESERU R3845 ST AID EMERG. DIS. ASST. A3960 TOTALS: FEDERAL AIDE FED. EMERGENCY DIS. AID A4860 TOTALS:- TOTAL ESTIMATED REVENUES A2029 A2071 A2701 A2705 A2750 UNE NDED BALANCE GENERAL FUND PART TOWN ""#APPROPRIATIONS### SPECIAL ITEMS TOWN ATTORNEY 81420.4 UNALLDCATED INSURANCE 81910.4 CONTINGENT 81990o4 TOTALS: PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERUICES 83020.] EQUIPMENT 83020.2 CONTRACTUAL EXPENSE 83020.4 TOTALS= POLICE PERSONAL STRUICES 83120.1 EQUIPMENT 83120.2 CONTRACTUAL E~~PENSE 83120.4 TOTALS: BAY CONSTABLE ~ERSONAL 5ERUICES 83130. I E QUIPMENT 83130.2 ONTRACTUAL EXPENSE 83130.4 ~dL~NILE AID~ BUREAU PERSONAL SERUICES 83]57.1 EQUIPMENT 83157.2 CONTRACTUAL EXPENSE 83157.4 TOTALS: SAFETY INSPECTION PERSONAL SERUICES 83820.1 EQUIPMENT 83620.2 CONTRACTUAL EXPENSE 83~20.4 TOTALS: NOVEMBER 14, 1990 201 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY RDOPTE~ ACTUAL AMENDE~ TENTATIUE BUDGET -;~ BUDGET-' 1989 1990 1991 1991 1991 2,771o43 3,000.00 3,000.00 3,000.00 138.85 335.00 1,000.00 1,000.00 1o000.00 2o910.28 335.00 4,000.00 4,000.00 4,000.00 72,148.44 10,232.78 18,000.00 18,000.00 18,000.00 530.00 6,149.31 9,000.00 5,000.00 S,O00.O0 202.00 55.709.49 9,000.00 5,000.00 S, O00.O0 11,250.00 2.827.50 90,275.75 68.769.77 28.0.p6.00 28,000.00 28,000.00 103,000.00 5:,000.00 6,000.00 6,000.00 6,000.00 ] 03. 000. O0 5. 000. O0 6. 000. O0 6. 000. O0 G,, 000. O0 225,888.60 607,746.24 120.00 2,119.50 21,100.00 886,974.34 9,353.75 ]65,079.79 ~ 174. 433.54 225,000.00 225,000.00 225,000.00 225,000.00 600°000.00 500.000.00 ~25,000.00 425,000.00 60.00 120.00 120.00 120.00 2~120.00 3o080.00 ~.3,080.00 . 3,080.00 -21o100.00 °21.100.00 21,100.00 21,100.00 2,284,790.10 127,268.11 203.165.59 2,625,223.80 848,280o00 749o300.00 674,300.00 1,567,044~77 .1,647,734.00 1,562,600.00 775,000.00 (135.000.00) 775,000.00 (138,000.001 674.300. O0 8,378.26 10,000.00 161,500.00 170.000.00 170,000.00 6,851.34 124,000.00 137,000.00 176,729.60 294,000.00 2,461.000.00 110,951.00 189,570~00 2,761,521.00 lO,O00.O0 170,000.00 137,000.00 317,000.00 317,000.00 230o000.00 50,000.00 280,000.00 2o498,000.00 118,280.00 157,750.00 2,768,010.00 230,000.00 230,000o00 50°000.00 50,000.00 280,000.00 280.000.00 2,360,000.00 2,360.000.00 '49,260.00 ~9°260.00 ~57,750.00 157,750.00 2,$67,010.00. 2,$87,010o00 86,082.44 82.000.00 85,000.00 95,000.00 95,000.00 52.617.14 35,000.00 10.000.00 8,500.00 8,500,00 32,161.95 28,500.00 35,000.00 38,000.00 35,000.00 170.861.53 145,500.00 140,000.00 138,500.00 138,500.00 78,917.82 95,000.00 95,000.00 95,000.00 95,000.00 911.0~ 1,800.00 5,133.91 4°820.00 6,000.00 ~,000.00 6,000.00 84,962.82 99,820.00 102.800.00 101,000.00 lOloOOO.O0 245,040.30 80.10 18,255.19 260,375.59 245,000.00 8,500.00 19o000.00 272,500.00 262,000.00 242,000.00 242,000.00 1,100.00 1.100.00 1oi00.00 13,300.00 13,300.00 13,300.00 276,400.00 256,400.00 256°400.00 202 ~ NOVEMBER 14, 1990 PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ACTUAL AMENDED TENTATIUE BUDGET 1989 1990 1991 1991 ~DOPTED BUDGET 1991 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES 84010. I EQUIPMENT 84010.2 CONTRACTUAL EXPENSE 84010.4 TOTALS: 2,999.88 3,000.00 3,000.00 3,000.00 3,000.00 325.75 950.00 950.00 950.00 950.00 3°325.63 3.950.00 3,950.00 3,950.00 3,950.00 ZONING PERSONAL SERUICE~ 88010.1 EQUIPMENT 88010.2 CONTRACTUAL EXPENSE 88010.4 TOTALS: 66.212.96 70,000. O0 73 o 100. O0 74,690. O0 44 ! . 48 500 . O0 5.607.38 14,155.40 10,325.00 10,325.00 72,251.82 84,655.40 83,425. O0 85,015. O0 74,fi90.00 10,325.00_____ 85,015.00 PLANNING PERSONAL SERUICF~ S80ZO.I EQUIPMENT 88020.2 CONTRACTUAL EXPENSE 88020.4 TOTALS: 128,427.35 142,000.00 144,000i~0 145.590.00 145,590.09 5,127.00 82,492.16 65,273.00 40,000.00 40,000.00 40,000.00 210,919.51 212,400.00 184,000.00 185.590.00 185,590.00 EMPLOYEE BENEFITS NYS RETIREMENT 89010.8 POLICE RETIREMENT 89015.S SOCIAL SECURITY 89030.8 WORKERS COMPENSATION 89040.8 UNEMPLOYMENT INSURANCE 59050.8 CSEA BENEFIT FUND 89055.8 GHI DENTAL INSURANCE 88059.8 HOSPITAL & MEDICAL INS.SS060.8 TOTALS: 33,189.16 37,000.00 40,000.00 -40,000.00. 40,O00LO0 253.456.00 300,000.00 350,000.00 350,000.00 350,000.00 193.835.70 208,000.00 230,000.00 230,000.00 250,000.00 85,147.05 84,500.00 130,000.00 130,000.00 130,000.00 2,000.00 2.000.00 12,000.00 12,000.00 10,386.99 40,000.00 40,000.00 40,000.00 40,000.00 9,464.04 270,810.24 298.184.80 260,000.00 260,000.00 240,000.00 83S,289.18 969,684.80 '1,052,000;00 1,062,000.00 1,062,000.00 OTHER USES FUNDED DEFICIT 81989.4 INTERFUND TRANSFERS 89901.9 100,000.00 100,000.00 77,148.08 130,028.20 140,000.00 140,000.00 140,000.00 TOTALS: 77,148.08 130,028.20 140.000.00 240,000.00 240,000.00 ]TAL APPROPRIATIONS ~ENERAL FUND PART TOWN --#REVENUES##- 4,515,801.50 4,856,789.00 5,324,585.00 5,236,465.00 5,236,465.00 F ]THER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 INT & PENALTIES RE T~XES 81090 )EPARTMENTAL INCOME ' ' POLICE FEES BIS20 BUILDING INSPECTOR FEES 81560 HEALTH FEES . B1601 ZONING FEES ~-''~:,-82110 SEQR REIMBURSEMENT - 52112 PLANNING BOARD PEES 82115 ALARM FEES '82116 SERVICE5 OTHER GOVT'S 82210 TOTALS: ~SE OF MONEY & PROPERTY INTEREST AND EARNINGS '-:82401 TOTALS: LICENSES & PERMITS PERMITS ~2590 _ .L~':i-'--'-'~ _: TOTALS: FINES & FORFEITURES FINES & FORFEITS OF. BAIL 82610 3ALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP 82~50 MINOR SALES, OTHER 52655 INSURANCE RECOVERIES B~680 TOTALS: '- 8,496.09 8,500.00 8.500.00 5,599.48 5,500.00 4,000.00 - 14,095.57 14,000.00 12,500.00 8,500.00 8,500.00 4,000.00 4,000.00 12,500.00 12,500.00 668.75 700.00 1,000.00 1,000.00 1,000.00 208,903.21 200,000.00 200,000.00 200,000.00 200,000.00 ~ 4,460.45 3,200.00 4,000.00 4,000.00 4,000.00 "16,923.40 20,000.00 41,000.00 41,000.00 41,000.00 - 15,450.00 15,000.00 SO0.O0 - 500.00 SO0.O0 170,288.59 150,000.00 180,000.00 180,000.00 180,000.00 22,678.00 14,000.00 25,000.00 _15,000.00 15,000.00 3,100.00 3,100.00 3,100.00 439,372.40 402,900.00 454.600.00 444,600.00 ~44,600.00 165,568.36 6,815.00 7,500.00 '.6,815.00 7,500.00 125,000.00 160.000.00 160,000.00 160,000.00 125,000.00 160.000.00 160,000.00 160,000.00 13,275.00 13.275.00 13,275.00 13,275.00 13,275.00 13,275.00 5,505.00 1,651.00 10~196.82 8,000.00 4.000.00 4,000.00 4,000.00 1,030.00 16,731.82 9,651.00 4,000.00 4.000.00 4,000.00 ~ISCELLANEOUS REFUND PRIOR YR EXPEND. 82701 GIFTS AND DONATIONS 82705 PRCDS SEIZED PROPERTY 82715 POLICE RADIO 82771 CABLEVISION 82772 CEDAR BEACH 82773 aISC. DWI INTEREST 82774 OTAL5: ~TAl' IDE SI REUENUE SHARING 8300! C~- ~L GRANT NYS 83097 N~ ...... ATIONAL AID 83115 BUILDING FIRE CODE 83389 YOUTH PROJECTS 83820 OTALS: OTAL REVENUES PPROPRIATED FUND BALANCE TOTALS: IGHWAY FUND WHOLE TOWN ##APPROPRIATIONS### CENTRAL DATA PROCESSING EQUIPMENT DAIS80.2 TOTALS: BRIDGES PERSONAL SERVICES DASI20.! CONTRACTUAL EXPENSE DA$I20.4 Mp NERY SONAL SERVICE5 OAS130.1 ~QUIPMENT DA5130.2 CONTRACTUAL EXPENSE DASI30.4 TOTALS: BRUSH & HEEDS PERSONAL SERVICES OAS140.1 CONTRACTUAL EXPENSE DA5140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES DA5142.1 EQUIPMENT DASI42.2 CONTRACTUAL EXPENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DA9010.8 SOCIAL SECURITY DA9030.8 WORKER'S COMPENSATION DA9040.8 CSEA BENEFIT FUND DA9055.8 HOSPITAL & MEDICAL INSDAg060.8 TOTALS: DEBT SERVICE PRINCIPAL PREVIOUS ACTUAL 1989 NOVEMBER 14, 1990 BUDGET AS SUPERUISOR'S AMENDED TENTATIVE 1990 1991 1,930.40 1.000.00 11,915.74 500.00 31,867.11 33,350.00 80,000.00 27.600.78 27,000.00 28,000.00 3,035.7! 3,000.00 3,000.00 5,400.00 5,400.00 5,400.00 203 PRELIMINARy 'AB~PTED BUDGET BUDGET 1991 1991 1,000.00 1,000.00 500.00 500.00 60,000.00 60,000.00 28,000.00 28.000.00 3,000.00 3,000.00 4,536.00 4~536.00 81.749.74 88,750.00 97,900.00 97,036.00 97,036.00 67.382.09 67,000.00 66.000.00 66.000.00 66,000.00 2,428.50 400.00 400.00 400.00 400.00 29,541.00 29.000.00 29.000.00 39,000.00 29,000.00 34,668.00 35,000.00 35,00~.~0 -35,000.00 35.000.00 134,019.59 858,352.48 5,.000.00 ~,000.00 131,400.00 130,400.00 130,400.00 130,400.00 759.201.00 300,000.00 300,000.00 872,675.00 86t,811.00 (I00,000.0o) (100,000.001 861,811.00 37.7! 3,520.00 2,000.00 2,000.00 2,000.00 257.38 1,980.00 1,000.00 1,000.00 1,000.00 295.07 19~,448.38 97,623.70 89,345.50 382,417.58 46,375.20 29,575.89 75,95!.09 '94,075.13 29,356.58 123,431.71 5,500.00 3,000.00 3o000.00 3,000.00 232.~00.00 245,000.00 246,000.00 246.000.00 100,100.00 100,000.00 100,000.00 100,000.00 102,500.00 102,500.00 102,500.00 102,500.00 434,700.00 448,500.00 448,500.00 448,500.00 49,489.00 53,000.00 -53,000.00. 53,000.00 36,300.00 36,300.00 36,300.00 36,300.00 85,789.00 89,300.00 89,300.00 89,300.00 99.220.00 106,000.00 106.000.00 106,000.00 10,000.00 10,000.00 10,000.00 10,000.00 44,000.00 44.000.00 44,000.00 44,000.00 153,220.00 160o000.00 160,000.00 160,000.00~ 13,883.83 17,000.00 20,000.00 20,000.00 ZO,O00.O0 24,61!.96 35,000.00 33,000.00 33,000.00 33,000.00 ~,943.29 15,000.00 16,000.00 18,000.00 16,000.00 '2,688.02 4,500.00 4,000.00 4,000.00 4,000.00 14,880.17 20,677.60 63,987.27 92,177.60 73,000.00 73,000.00 73,000.00 ID ANTICIPATION NOTEDA9730.6 TOT~T.S: DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 TOTALS: THER USES TRANSFER TO OTHER FUND DA9901.9 OTALS: TOTAL APPROPRIATIONS: 15,800.00 15,800.00 1,695.36 1,695.36 16,506.69 18,50~.69 685.084.77 49,800.00 49,800.00 12,263.00 12,263.00 33,322.40 33,322.40 866,772.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 34,000.00 I 8,500.00 8,500.00 8,500.00 8,500.00 8,500.00 B,500.00 35.000.00 35.000.00 35.000.00 35,000.00 35,000.00 35,000.00 851,300.00 851,300.00 851.300.00 NOVEMBER 14, 1990 PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1591 1991 1991 ~IGHWAY FUND WHOLE TOWN ~##REUENUES##- 3THER TAX ITEMS PUTS IN LIEU OF RE TAXES DAIO81 INT & PENALTIES RE-TAXES DA1090 TOTALS= JSE OF MONEY & PROPERTY INTEREST AND EARNINGS DA2401 SALE OF SCRAP & EXCESS DAZSSO TOTALS: MISCELLANEOUS REFUND PRIOR YEAR EXPENSE DA2701 TOTALS= TOTAL REUENUES 1,665.04 1,914.25 3,579.29 90.420.82 20,000.00 S,800.00 40,000.00 40,000.00 97. 220.82 '~0,000. O0 40,0001, O0 5,931 5.931 106,73!. 35 20,0004 O0 40,000. O0 40,000.00 40,000.00 APPROPRIATED FUND BALANCE TOTALS: 700,000. O0 700,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150,000.00 150.000.00 HIGHWAY FUND PART TOWN ~#~APPROPRIATIONS*## ~ENERAL REPAIRS PERSONAL SERUICES CONTRACTUAL EXPENSE DBSllO.1 D85110.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DBSOlO.8 SOCIAL SECURITY DB9030.B WORKER'S COMPENSATION D89040.8 CSEA BENEFIT FUND D88055.8 HOSPITAL & MEDICAL INS. D89060.8 tOTALS: OTHER USES TRANSFER TO OTHER FUND DS~901.9 TOTALS: TOTAL APPROPRIATIONS 843,8a7.49 773,300.00 388,886.78 532°000.00 !,012.854.27 1,305,300.00 ~0,413.92 60,000.00 48,129.11 62,000.00 27,091.50 34,800.00 10o171.70 15,000.00 53,287.11 56,157.80 £89.093.34 227,857.80 65,875.30 135,~G7.20 65,875.30 135,667.20 1,267,822.91 1,668,925.00 HIGHWAY FUND PART TOWN ~#REUENUES### OTHER TAX ITEMS PUTS IN LIEU OF RE TAXES DBI081 2,908.32 INT & PENALTIES RE TAX DB1090 6~0 , 000 , O0 690 , 000 . O0 690 , 000. O0 600,000. O0 600,000. O0 600,000. O0 1,290,000.00 1,290,000.00 1 ~290,000.00 70,000,00 70,000.00 70,000.00 55,000.00 55,000.00 55,000.00 54,000. O0 54 , 000. O0 54 , 000. O~ 14,000.00 _.14'000'00 14,000-01. 193,000. O0 193,000. O0 193,000. Ou~' 138 , 000. O0 13S, 000. O0 {38 . 000. O0 136,000. O0 13a, 000. O0 1315,000. O0 1,819~000.00 1,15i9,000.00' 1,619,000.00 3,000.00 3,000.00 3,000.00 1,000.00 .10000.00 1,000.00 TOTALS: ~- 4,003.00 4,000.00 4,000.00 4,000.00 USE OF MONEY & PROPERTY ~-~. INTEREST AND EARNINGS . D82401 ~59,G68.74 40,000.00 70,000.00 70,000.00 ~0,000o00 TOTALS= ~_.. 59,~68.74 40,000.00 LICENSES & PERMITS -T.--.- - PERMITS D82590 495.00 ~..~ ~i?-.. -- ........... TOTALS= 495.00 MISCELLANEOUS REFUND PRIOR YR EXPEND. ~82701 OTHER UNCLASSIFIED REM. D82770 CEDAR BEACH D82773 TOTALS= STATE AIDE ST AID EMERG. DIS. ASST. DB39GO TOTALS: FEDERAL AIDE FED. EMERGENCY DIS. AID TOTALS: D84960 tOTAL REUENUES APPROPRIATED FUND BALANCE TOTALS: 70,000.00 70,000.00 70,000.00 5,766.78 5,464.29 S,O00.O0 S.O00.O0 - 5,000.00 S,O00oO~ I 1,231.07 5,000.00 5,000.00 5,000. O0 5,000.00 75,397.81 45.000.00 79,000.00 79,000.00 79,000.00 (230,000,00) 470,000.00 470,000.00 470.000.00 (230,000.00) 470,000.00 470,000.00 470,000.00 COMMUNITY DEVELOPMENT FUND -~#APPROPRIATIONS#~ ADMINISTRATION PERSONAL SERVICES CD86GO.I TOTALS: REHABILITATION LOF~N~ b GRANTS ~'~GLE FAMILY REHAB TI--FAMILY REHAB CD8GG~.I PROVISION OF PUBLIC SERVICE REMOVE ARCHITECT. BARR. WATER & SEWER FACILITY C08671.I ACTIVITIES BY 5UBRECEIP.CD8677.I TOTALS: CONTINGENCIES CONTRACTUAL EXPENSE C08680oi TOTALS: TOTAL APPROPRIATIONS: COMMUNITY DEVELOPMENT FUND -##REUENUES-## COMMUNITY DEVELOPMENT GRANT C02743 TOTALS: TOTAL REVENUES: E-W FIRE PROTECTION DISTRICT .#,rC'~-*ROPRIATIONS#.# : FIGHTING JNTRACTUAL EXPENSE SF3410.4 TOTALS: E-~,FIRE PROTECTION DISTRICT ---REVENUES### APPROPRIATED FUND BALANCE TOTALS: ~ENDY DR. RD. IMPROUEMENT DISTRICT ~-"APPROPRIATIONS#-- TOWN ATTORNEY CONTRACTUAL EXPENSE SM11420.4 TOTALS: DEBT SERVICE PRINCIPAL .\[BBND ANTICIPATION SM18730.6 TOTALS: DE~T SERUICE- INTEREST ~3ND ANTICIPATION SM19730.7 ~LS: TO~L APPROPROPRIATIONS: WEND~ DR. RD. IMPROVEMENT DISTRICT ##"REVENUES#u- APPROPRIATED FUND BALANCE TOTALS: PREUIOUS ACTUAL 1989 AMENDED 1990 NOVEMBER 1Ll, 1990 SUPERUISOR'S F~ELIMINARY ADOPTE~ TENTATIVE BUDGET BUDGET 1991 1991 1991 15,000.00 15,000.00 96,500.00 7,000.00 15.000.00 15,000.00 15o000.00 15,000.00 15,000.00 15,000.00 95,500.00 96,500.00 96,500.00 7,000.00 7,000.00 7,000.00 103,500.00 103,500o00 103,500.00 103,500.00 8,000.00 6,000.00 23.500.00 23.500.00 23,500.00 23,500.00 37,500.00 23,500.00 '23,500.00 23o500.00 14.000.00 _14,000.00 14,000.00 156,000.00 14,000.00 14,000.00 14,000.00 156,000.00 15~,000.00 158,000.00 156.000.00 156,000.00 156,000.00 156,000.00 15~,000.00 15~,000.00 156.000.00 156,000.00 156,000.00 111,600.00 122,750.00 133.500.00 133,500.00 133,500.00 111,600.00 122,750.00 133,500.00 133,500.00 133,500.00 566.00 559.00 559.00 566.00 559.00 " 559.00 559.00 559. O0 495.00 525.00 525.00 525.00 525.00 495.00 525.00 525.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 284.8! 218.00 153.00 284.81 218.00 153.00 1,979.81 1,943.00 1,878.00 525.00 525.00 1,200.00 1,200.00 1~200.00 1o200.00 ~53.00 153.00 153.00 153.00 _.1,878.00 . 1,878.00 280.00 91.00 280.00 91.00 91.00 91.00 91.00 91.00 206 NOVEMBER 14, 1990 ~EST CREEK ESTATES ROAD DISTRICT ,~APPROPRIATIONS### TOWN ATTORNEY CONTRACTUAL EXPENSE SM21420.4 TOTALS: DEBT SERUICE PRINCIPAL ~ BONDANTICIPATION SM29730.5 TOTALS: DEBT SERUICE - INTEREST BOND ANTICIPATION TOTALS: TOTAL APPROPROPRIATIONS: LEST CREEK ESTATES ROAD DISTRICT .##REVENUES~## ~PPROPRIATED FUND BALANCE TOTALS: ;OUTHOLD WASTEWATER DISTRICT *~#ApPROPRIATIONS### IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE SS11320o4 TOTALS: I~SURANCE ~CONTRACTUAL EXPENSE SSl1910.4 TOTALS: SEWAGE TREATMENT CONTRACTUAL EXPENSE $S18130.4 TOTALS: CAPITAL RESERUE $$18780.4 CONTRACTUAL EXPENSE TOTALS: DEBT SERUICE - PRINCIPAL BOND ANTICIPATION $$19730.6 TOTALS: DEBT SERUICE - INTEREST . BOND ANTICIPATION ~'S19730o7 TOTALS - TOTAL APPRORIATIONS: ' ~OUTHOLD'WASTEWRTER DISTRICT ~##REUENUES*## 3THER TAX ITEMS---- ...... P.TS IN ~IEU OF RE'T~XES SSl108, INT & PENALTIES RE TAXES SS11090 TOTALS: I~PARTMENTAL INCOME~ OTHER COU'T SHELTER ISL. S$12127 INT & PENALTIES $S12128 DISPOSAL CHARGE~ $S12130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS $S12401 TOTALS: INTERFUND TRANSFERS INTERFUND TRANSFERS 5S12801 TOTALS: TOTAL REUENUES: APPROPRIATED FUND BALANCE PRE,ii OWS BUDGET AS SUPERUIBOR'S PRELIMINARY ~DOPTED ACTUAL AMENDED TENTAT IUE BUDGET I~dDGET 198~ 1990 1991 1991 1991 . . ...~- 1o625.00 1.525.00 48.00 1,625.00 48.00 I ,625.00 1,625o O0 1, ~25o O0 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8~000.00 2,800.00 2,516.00 ' 2,516.00 2.800.00 2~51~.00 48.00 12,425.00 i)2,141.00 _12,141.00 4.960.00 S,O~O.O0 5,000.00 ~,000.00 5,000.00 4.9~0.00 5.000.00 5.000.00 S,O0~.O0 5,000.00 3,572.30 3,730.00 3,600.00 3,~00.00 3°500.00 3,572°30 3,730.00 3,G00.00 3,600.00 3,$00.00~ 235,691.15 254,670.00 250,000.00 250,000.00 250,000.0C- 235,~91.15 254,670.00 250,000.00 250°000.00 250,000.00 30,000.00 30,000.00 -~0,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 244,223.45 293,400. O0 288o~00.00 288,600.00 . 223.S2 27,500.00 30,000.00 75,510.00 81,050.00 103,110.00 i11,050.00 300. O0 300 o O0 300. O0 200. O0 200. O0 200. O0 SO0 . O0 SO0 . O0 500. O0 24,000. O0 24,000. O0 24 ~ 000.0 75,000.00 75,000.00 75,000.00 ~ 99. 000. O0 99,000. O0 99,000. O0 16,934.30 12,000.00 15,000.00 15o934.30 12.000.00 15,000.00 _15,000.00 15,000.00 15,000.00 15,000.00 123,050.00 114,500100 i14,500.00 20,000.00 20.000.00 20,000.00 114,500.00 20.000.00 20~ NOVEMBER 14, 1990 :.~ FISHERS ISLAND SEWER DIST. ~##APPROPRIATIONS##m ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOTALS: UN' SSIFIED TINGENT ONTRACTUAL EXPENSE SS21990.4 TOTALS: REFUSE & GARBAGE. EQUIPMENT SS28160.2 CONTRACTUAL EXPENSE SS281G0.4 TOTALS: TOTAL APPROPRIATIONS: PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 1,582.07 1o624.45 2,000.00 2,000.00 2,000.00 1,$82.07 1,624.45 2.000.00 2,000.00 2°000.00 12;390.43 20,357.19 12,390.43 20.357.19 13,972.50 21,981.G4 12,750.00 17.500.00 17o500.00 12,?$0.00 i~?,500.00 .17,500.00 14°?S0.00 19,500o00 19,500.00 BUDGETARY PROUISIONS FOR OTHER USES TOTAL APPROPRIATIONS AND OTHER USES ~##REUENUES~## DEPARTMENTAL INCOME INT & PENALTIES UNPAID SEWER RENTS DISPOSAL CHARGES TOTALS: USE OF MONEY INTEREST AND EARNINGS T~ S: MI~ .LANEOUS CONTRIBUTION -- FIDCO TOTALS: TOTAL REUENUES: APPROPRIATED FUND ~ALANCE TOTALS: WEST ~REENPORT' WATER DISTRICT ###APPROPRIATIONS#m# WATER ADMINISTRATION CONTRACTUAL EXPENSE TOTALS: TO¢~g APPROPRIATIONS: . ~ WEST OREENPORT WATER DISTRICT APPROPRIATED FUND BALANCE TOTALS: SS29~2 SS22128 SS22129 SS22130 SS22401 SS22771 1~102.50 9,823.99 20.G~3.00 14.750.00 19.500.00 19,500.00 19,500.00 19,500.00 9,823.99 21°765.50 422.10 131.14 14,750.00 19,500.00 19,500.00 422.10 131.14 905.56 85.00 19,500.00 19.500.00 85.00 SW8310o4 ~,805.00 4o40~.00 2,214.00 ~.805.00 4,40~.00 2,214.00 2.214.00 2,214.00 2o214.00 2,214.00 4,408.00 2,214.00 2,214.00 2.214.00 4,40G.00 2,214.00 ''2,214.00 2,214.00 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS OFFICER SALARY Supervisor .......... $54,709 Members of the Town Board (4) @ 20,163 Town Justice and Member of Town Board, F.I. . 22,986 Town Justices (2) ..... 3i,049 Town Clerk . . 46,305 Superintendent of Highways . . 46,305 208 NOVEMBER 14, 1990 Tax Receiver . 21,574 Assessors (3) @ 35,217 Trustees (5) @ 6,686 SUPERVISOR HARRIS: I'm disturbed that wedidnot'haveunanimity within this Board. We certainly have a lot of work to do in 1991, and we'll be going through a lot of tough times together, and I hope that we continue to try to strive for th~ benefit of the people of Southold Town, and to try to put aside our personal differences, that may come up from time to time, because I feel that people of Southold deserve that at the very least, and with that, thank you for diligence working3 with this Budget, and let's proceed ahead, and make 1991 a better year, then the one that just came through in 1990. Any other business? COUNCILMAN WICKHAM' Scott, there is one other issue, that's related to the Budget, and that is next year could we ask the Accounts Department to prepare the Budget within major blocks, so that the items fit within several large catagories? I think it would make it a lot more meaningful. SUPERVISOR HARRIS: A reorganization, restructural? COUNCILMAN WICKHAM: The same items, the same lines, but simply put them in large blocks. SUPERVISOR HARRIS: A motion to close? Moved by Councilman Wickham, seconded by Councilwoman Latson, it was RESOLVED that the Town Board meeting be and hereby is adjourned at 5:30 Vote of the Town Board: Ayes: Councilman Wickham, Councilwoman Latsor~, Councilwoman Oliva, Councilman Penny, Justice Edwards, Supervisor Harris. This resolution was declared duly ADOPTED. 'Judith T. Terry Southold Town Clerk