Loading...
HomeMy WebLinkAboutTown Budget PRELIMINARY 2021 TOWN BUDGET �ff01�-cD �O Gti co BYO • ��i 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 2021 Operating Budget of the Town of Southold as received on the 26th day of October, 2020. Signed—CLi0.Y" Dated / ��& '�®:; TOWN OF SOUTHOLD SUMMARY OF TOWN BUDGET 2021 PRELIMINARY Appropriations Less: Less: and Provisions` Estimated Unexpended Amount to be Code Fund for Other Uses Revenues Balance Raised by Tait , A General $ 35,285,432 $ 4,477,455 $ 900,000 $ 29,907,977 B General-Outside Village 3,166,082 2,148,472 140,000 877;610 DB Highway Fund 6,363,963 495,744 75,000 5,793,219 CM .Community Preservation Fund 16,873,668 7,025,000 9,848,668. CS Risk Retention Fund _ 837,000 837,000 - Total-Town $ 62,526,145 $ 14,983,671 $ 10,963,668 $ 36,578,806 SF East-West Fire�Protection District $ 837,439 $ 250 $ $ 837,189 SM Fishers Island Ferry District 4,742,718 3,350,785 - 1,391,933 SR Solid Waste Management District 4,404,990 2,272,300 - 2,132,690 SS2 Fishers Island Sewer District 32,875 32,875 - - F I: Waste Management District 895;250 42,100 70,000 783,150 Orient Mosquito District 96,273 - - 96,273 Subtotal-Special Districts $ 11,009,545 1 $ 5,698,310 $ 70,000 $ 5,241,235 Orient-East Marion Park District z $ 60,500 $ 60,500 Southold Park District 390,955 50,578 340,377 Cutchogue-New Suffolk Park Dist. 133,998 1,398 - 132,600 Mattituck Park District 613,450 57,500 267,290 288,660 Subtotal-Park Districts $ 1,198,903 $ 109,476 $ 267,290 $ 822,137 Fishers Island Fire District $ 491,000 $ - $ 491,000 Orient Fire District 755,300 80,700 - 674,600 East-Marion Fire District 838,400 304,900 533,500 Southold Fire District 2,082,068 33,043 2,049,025 Cutchogue Fire District 1,693,628 - 2,50.0 1,691,128 Mattituck Fire District 2,149,048 18,909 2,130,139 Subtotal-Fire Districts . $ 8,009,444: $ 437,552 $ 2,500 $ 7,569,392 Grand-Totals1 $ 82,744,037T$ 21,229,009 $ 11,303,458 $ 50,211,570 2021 Tax Statistics Town of Southold Preliminary Budget Assessed,.Taxable Values 2020 2021 Amount Percentage Fund Adopted Preliminary Change Change Whole Town 110_,766;975 1.11,,4.78',920 n 711;945., _ 0:64%= Whole Town Pro-rata receivable's _ 72,652 70,126 (2,526) -3.48% ,PartTown _. 105,5224402 106;197;038 674,636 mW 0.646/. Solid Waste District 105,543,174 106,135,356 592,182 0.56% = Appropriations - 2020 2021 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town 34,078,777 35,285,432 1,206,655 3.54% General Fund Part Town 2,913,006 3,166,082 253,076 8.69% Highway Fund ; , ; 6,825;543 6,363,963 _ (461,580) -6.76%? Solid Waste District 4,362,665 4,404,990 42,325 0.97% Total Appropriations 48,179,99.1 49,220,467 ' 1,040,476 2.16%' Tax Rate 2020 2021 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town: 252:298 .> 267:655 „15.357 6.09% General Fund Part Town 8.466 8.264 (0 202) -2.39% Highway Fund•, 59634 '54552 (5.082). -8.62%' Solid Waste District 19.644 20 094 0.450 229% Total Tax,Rate .. 340.042,= 350.564 = 10.522 3.09% Taxes 2020 2021 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town 28,018,898 . . :29907,977 1;_889;079 6.74% General Fund Part Town 893,318 877,610 (15,708) -176% .Highway Fund 6, 292;698 _ 5,793;219 (499,479) , '=7.94% Solid Waste District 2,073,258 2,132,690 59,432 28.7% Total Taxes'._ 37,278,172 38,711,496 1,433,324 3.84%! 2021 Tax Statistics Town of Southold Preliminary Budget Revenues 2020 2021 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town 5,159,879 4;477,455 (682,424) -13.23% General Fund Part Town 1,879,688 2,148,472 268,784 14.30% Highway Fund T'W W. 457,8.45' 4,95;744 M ...._. 37 899 µ "8.28% Solid Waste District 2,229,407 2,272,300 42,893 1.92% Total Revenues " 9,726,819 9,393,971 (332,848) . -3:42% Appropriated'Fund'Balance 2020 2021 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town, 900,000 9,00,000 0.00% General Fund Part Town 140,000 140,000 0.00/o Highway Fund. 75,000< 75',000 - 0.00% Solid Waste District 60,000 _. m (60,000) -100.00% Total Appropriated Fund Balance_„' ' 1,175;000 .1,115,000 (60;000)• 5:11% Town of Southold Statement of Estimated Fund Balances FY2019 Change Fund Balance Remaining Fund Balance Increase Fund Balance as of Appropriated for the Estimated Code Fund 12/31/2018 (Decrease) December 31, 2019 2020 Fiscal Year Unappropriated A Gerieral Fund Whale Town $A 1;0,854,157 $ 1;400,995 x$ 12,255;152 $F 900;00. $ X11,355;152 m B General Fund PartTow—n- 1,524,507 192,204 1,716,711 140,000 1,576,711 CM Land Preservation Fund8'1 17,781,985, _. (7,933,316} `,r_ 9,848,669. 7, 8;87_9 m 2,029,790 CS Risk_Retention Fund 373,307 _ - 373,307 - 373,307 DB F(igliviray:Fund Part Town: _ 1,430 M207 .k. 47_5;502 1;90;5,709„" 75,000 =1,830_,7098. , _e _ .._ _ _ .. .<... .. __ .. _. ... SF E-W Fire Protection District 12,439 6,486~ 18,925 - 18,925 SaSolid Waste District 819,845 mm 293,445. _ W 1°,113,290 M ry_60,000. _M1,0.53,290 SS1 Wastewater District 3,105 1,740 4,845 :SS2 Fishers Island_Sewer°D,istrict 44,56..4 ° -- 899 X43,665 , - X43;665.. Totals $ 32,844,116 $ (5,563,843) $ 27,280,273 $ 8,993,879 $ 18,286,394 Date Prepared. September 30, 2020 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 114,154 Members of the Town Board (4) @ $ 37,598 Town Justice and Member of the Town Board, Fishers Island $ 57,334 Town Justices (2) @ $ 76,908 Town Clerk $ 109,994 Superintendent of Highways $ 114,154 Tax Receiver $ 42,917 Assessors (3) @ $ 82,215 Trustees (5) @ $ 20,762 Elected OfficialsSala nes-2021 Preliminary TOWN OF SOUTHOLD PAGE 1 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 177, 114 189,764 195,210 195,210 CONTRACTUAL EXPENSE A1010.4 167, 934 36,490 56,705 108,705 ------------ ------------ ------------ ------------ ------------ TOTALS: 345, 048 226,254 251,915 303, 915 JUSTICES PERSONAL SERVICES A1110.1 596, 502 607,150 618,582 618,582 EQUIPMENT A1110.2 47,631 CONTRACTUAL EXPENSE A1110.4 66, 699 87,842 83,915 83, 915 ------------ ------------ ------------ ------------ ------------ TOTALS. 663,201 742,622 702,497 702,497 SUPERVISOR PERSONAL SERVICES A1220 1 286, 902 285, 900 291,950 291,950 EQUIPMENT A1220.2 600 CONTRACTUAL EXPENSE A1220.4 4,438 4,100 4,650 4,650 ------------ ------------ ------------ ------------ ------------ TOTALS: 291, 341 290,600 296,600 296, 600 ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 479, 788 527,360 546,275 546,275 EQUIPMENT A1310.2 2, 578 7,281 1,460 1,460 CONTRACTUAL EXPENSE A1310.4 35, 031 51,309 49,850 49,850 ------------ ------------ ------------ ------------ ------------ TOTALS: 517,397 585, 950 597,585 597,585 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 103, 000 115, 000 110,000 110, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 103, 000 115,000 110, 000 110, 000 TAX COLLECTION PERSONAL SERVICES A1330.1 124, 892 133, 075 136,613 150, 697 CONTRACTUAL EXPENSE A1330.4 20,424 20,750 21,425 21,425 ------------ ------------ ------------ ------------ ------------ TOTALS: 145,316 153,825 158, 038 172,122 TOWN OF SOUTHOLD PAGE 2 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 ASSESSORS PERSONAL SERVICES A1355.1 507,664 508,160 518,250 518,250 EQUIPMENT A1355.2 2,344 1,600 2,135 2,135 CONTRACTUAL EXPENSE A1355.4 22,238 28, 800 24,560 24, 560 ------------ ------------ ------------ ------------ ------------ TOTALS: 532,245 538,560 544,945 544, 945 TOWN CLERK PERSONAL SERVICES A1410.1 393,807 396,655 428,725 428,725 EQUIPMENT A1410.2 695 695 CONTRACTUAL EXPENSE A1410.4 21,570 60, 886 46,605 46, 605 ------------ ------------ ------------ ------------ ------------ TOTALS: 415,378 457,541 476,025 476, 025 TOWN ATTORNEY PERSONAL SERVICES A1420.1 408,303 462,180 472,450 472,450 EQUIPMENT A1420.2 5,806 2,800 2,375 2,375 CONTRACTUAL EXPENSE A1420.4 89,458 174,850 153,650 153,650 ------------ ------------ ------------ ------------ ------------ TOTALS: 503,567 639,830 628,475 628,475 ENGINEER PERSONAL SERVICES A1440.1 262, 800 278, 887 156,060 206, 060 EQUIPMENT A1440.2 126 400 375 375 CONTRACTUAL EXPENSE A1440.4 52, 774 359,727 453,405 453,405 ------------ ------------ ------------ ------------ ------------ TOTALS: 315, 700 639, 014 609,840 659,840 RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 96,506 95,875 87,942 87, 942 EQUIPMENT A1460.2 CONTRACTUAL EXPENSE A1460.4 516 5,450 3,765 3,765 ------------ ------------ ------------ ------------ ------------ TOTALS: 97,022 101,325 91,707 91,707 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 233,167 244,450 249,326 249,326 CONTRACTUAL EXPENSE A1490.4 496 500 475 475 ------------ ------------ ------------ ------------ ------------ TOTALS: 233,663 244,950 249,801 249,801 TOWN OF SOUTHOLD PAGE 3 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 1,090,529 1,270,155 1,297,877 1,297, 877 EQUIPMENT A1620.2 19, 851 4,110 6,175 6,175 CONTRACTUAL EXPENSE A1620.4 483, 050 541,724 538, 628 538, 628 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,593,430 1, 815,989 1, 842,680 1, 842, 680 CENTRAL GARAGE CONTRACTUAL EXPENSE A1640.4 14, 760 17,000 20,400 20,400 ------------ ------------ ------------ ------------ ------------ TOTALS: 14,760 17,000 20,400 20,400 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 3,508 4, 000 4, 000 4, 000 CONTRACTUAL EXPENSE A1670.4 25, 591 31, 895 31,595 31, 595 ------------ ------------ ------------ ------------ ------------ TOTALS: 29, 099 35,895 35,595 35,595 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 243,565 255,030 274,743 274,743 EQUIPMENT A1680.2 7,301 12,555 6,700 6, 700 CONTRACTUAL EXPENSE A1680.4 346,467 418,600 418,775 421,105 ------------ ------------ ------------ ------------ ------------ TOTALS: 597,333 686, 185 700,218 702, 548 LAND MANAGEMENT COORDINATION PERSONAL SERVICES A1989.1 114,509 118,400 123,430 115, 930 EQUIPMENT A1989.2 14,845 18, 900 16,800 16, 800 CONTRACTUAL EXPENSE A1989.4 547 2,390 1,280 1,280 ------------ ------------ ------------ ------------ ------------ TOTALS: 129, 901 139,690 141,510 134, 010 SPECIAL ITEMS CREDIT CARD FEES A1375.4 3,717 10,000 5,000 5, 000 MUNICIPAL ASSOC. DUES A1920.4 1,800 1,800 1,800 1, 800 MTA PAYROLL TAX A1980.4 57,846 59,511 61,464 61, 658 CONTINGENT A1990.4 211,185 950, 000 950, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 63,363 282,496 1, 018,264 1,018,458 TOTAL GENERAL GOVT SUPPORT 6,590,764 7,712,726 8,476,095 8,587,203 TOWN OF SOUTHOLD PAGE 4 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 1, 055, 963 1, 075,195 1, 054,305 1, 054,305 EQUIPMENT A3020.2 91,724 50, 000 65, 000 65, 000 CONTRACTUAL EXPENSE A3020.4 29,557 46,275 48,373 48,373 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,177,244 1, 171,470 1,167, 678 1,167, 678 POLICE PERSONAL SERVICES A3120.1 8,329,063 8,517,440 8,385,113 8,385,113 EQUIPMENT A3120.2 155,260 138,221 92,500 98,300 CONTRACTUAL EXPENSE A3120.4 264,331 323,197 330,750 356, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 8,748, 654 8, 978,857 8,808,363 8,839,413 BAY CONSTABLE PERSONAL SERVICES A3130.1 247,297 252,575 259,177 259,177 EQUIPMENT A3130.2 1, 950 9,333 4,700 4,700 CONTRACTUAL EXPENSE A3130.4 61,327 68,272 67,410 67,410 ------------ ------------ ------------ ------------ ------------ TOTALS: 310,575 330,180 331,287 331,287 JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157.4 9,471 7,250 6,865 6,865 ------------ ------------ ------------ ------------ ------------ TOTALS: 9,471 7,250 6,865 6,865 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 17,513 14,500 14,500 14,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 17,513 14,500 14,500 14,500 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 77 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 77 100 TOWN OF SOUTHOLD PAGE 5 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 237,493 246,300 250,471 250,471 ------------ ------------ ------------ ------------ ------------ TOTALS: 237,493 246,300 250,471 250,471 EXAMINING BOARDS PERSONAL SERVICES A3610.1 9,233 9,000 9,000 9, 000 CONTRACTUAL EXPENSE A3610.4 7, 135 11,100 10,370 10,370 ------------ ------------ ------------ ------------ ------------ TOTALS: 16,367 20,100 19,370 19,370 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 120 27,100 1,050 1, 050 ------------ ------------ ------------ ------------ ------------ TOTALS: 120 27,100 1,050 1, 050 TOTAL PUBLIC SAFETY 10, 517,515 10,795,857 10,599,584 10,630,634 TOWN OF SOUTHOLD PAGE 6 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 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 33, 000 43, 000 43,000 43, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 33, 000 43,000 43,000 43, 000 TOTAL PUBLIC HEALTH 33,300 43,300 43,300 43,300 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 313,508 334,390 345,635 345, 635 ------------ ------------ ------------ ------------ ------------ TOTALS: 313,508 334,390 345,635 345, 635 STREET LIGHTING PERSONAL SERVICES A5182.1 76,592 77,178 79,193 79,193 EQUIPMENT A5182.2 4,659 6,806 4,750 4,750 CONTRACTUAL EXPENSE A5182.4 118, 152 84,557 84,100 84,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 199,403 168,541 168,043 168, 043 OFF STREET PARKING CONTRACTUAL EXPENSE A5650.4 599 600 600 600 ------------ ------------ ------------ ------------ ------------ TOTALS: 599 600 600 600 TOTAL TRANSPORTATION 513, 511 503,531 514,278 514,278 TOWN OF SOUTHOLD PAGE 7 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 ECONOMIC ASSISTANCE & OPPORTUNITY PUBLICITY CONTRACTUAL EXPENSE A6410.4 ------------ ------------ ------------ ------------ ------------ TOTALS: PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 1,186,693 1, 198,065 1,291,969 1,291, 969 EQUIPMENT A6772.2 2,895 6,500 5, 960 5,960 CONTRACTUAL EXPENSE A6772.4 227,270 293,187 287,870 293, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,416,859 1,497,752 1,585,799 1,590, 929 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,416,859 1,497,752 1,585,799 1,590, 929 TOWN OF SOUTHOLD PAGE 8 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020 .1 77,358 85, 910 84,124 84,124 EQUIPMENT A7020.2 2,432 5,110 1,425 1,425 CONTRACTUAL EXPENSE A7020.4 97,596 122, 916 111,770 111,770 ------------ ------------ ------------ ------------ ------------ TOTALS: 177,386 213, 936 197,319 197,319 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 97,228 142, 000 176,250 176,250 CONTRACTUAL EXPENSE A7180.4 12, 083 11,710 14,200 14, 950 ------------ ------------ ------------ ------------ ------------ TOTALS: 109,311 153,710 190,450 191,200 YOUTH PROGRAM PERSONAL SERVICES A7310.1 30,463 31,480 33, 010 33, 010 CONTRACTUAL EXPENSE A7310.4 8,581 13,750 12,775 12, 775 ------------ ------------ ------------ ------------ ------------ TOTALS 39, 044 45,230 45,785 45,785 HISTORIAN PERSONAL SERVICES A7510.1 20, 618 21, 017 21,017 21,437 EQUIPMENT A7510.2 435 380 380 CONTRACTUAL EXPENSE A7510.4 1, 026 1, 980 1,815 1, 815 ------------ ------------ ------------ ------------ ------------ TOTALS: 21, 643 23,432 23,212 23, 632 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 6,403 6, 000 6, 000 6, 000 CONTRACTUAL EXPENSE A7520.4 1, 908 4, 929 4,655 4, 655 ------------ ------------ ------------ ------------ ------------ TOTALS: 8,311 10, 929 10,655 10, 655 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 988 1,250 1, 190 1, 190 ------------ ------------ ------------ ------------ ------------ TOTALS: 988 1,250 1,190 1, 190 TOTAL CULTURE & RECREATION 356, 683 448,487 468,611 469,781 TOWN OF SOUTHOLD PAGE 9 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 HOME & COMMUNITY SERVICE TRUSTEES PERSONAL SERVICES A8090.1 219, 009 222,635 229,760 229, 760 EQUIPMENT A8090.2 410 1,200 1,140 1, 140 CONTRACTUAL EXPENSE A8090.4 18, 788 39,075 35,540 35,540 ------------ ------------ ------------ ------------ ------------ TOTALS: 238,207 262, 910 266,440 266,440 TREE COMMITTEE PERSONAL SERVICES A8560.1 3,344 2,600 3,200 3,200 CONTRACTUAL EXPENSE A8560.4 10,467 6,500 23,750 23, 750 ------------ ------------ ------------ ------------ ------------ TOTALS: 13,810 9,100 26,950 26, 950 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 83,814 80,310 83,955 83, 955 CONTRACTUAL EXPENSE A8660.4 636 3,700 12,990 12,990 ------------ ------------ ------------ ------------ ------------ TOTALS: 84,450 84, 010 96,945 96, 945 LAND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710.4 933 3,350 1,670 1, 670 ------------ ------------ ------------ ------------ ------------ TOTALS: 933 3,350 1,670 1, 670 FISH & GAME CONTRACTUAL EXPENSE A8720.4 10, 000 12,500 12, 500 12, 500 ------------ ------------ ------------ ------------ ------------ TOTALS: 10, 000 12,500 12, 500 12,500 WATER CONSERVATION COMMITTEE CONTRACTUAL EXPENSE A8730.4 1,441 5, 000 4,750 4, 750 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,441 5,000 4,750 4, 750 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6 6 6 6 ------------ ------------ ------------ ------------ ------------ TOTALS: 6 6 6 6 TOWN OF SOUTHOLD PAGE 10 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 SHELLFISH PERSONAL SERVICES A8830.1 1,500 1,500 1,500 CONTRACTUAL EXPENSE A8830.4 40,000 20,000 20,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 41,500 21,500 21,500 TOTAL HOME & COMMUNITY SERVICES 348, 847 418,376 430,761 430,761 TOWN OF SOUTHOLD PAGE 11 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 1,082,334 1,300,000 1,420,000 1,420, 000 POLICE RETIREMENT A9015.8 1,579, 623 1,725, 000 1, 815,000 1,815, 000 SOCIAL SECURITY A9030.8 1,216, 183 1,276,993 1,332,931 1,337,292 WORKER'S COMPENSATION A9040.8 483,767 525,225 526,250 526,250 UNEMPLOYMENT INSURANCE A9050.8 14,389 27,500 45, 000 45, 000 CSEA BENEFIT FUND A9055.8 363,777 402,000 381,000 382,250 HOSPITAL & MEDICAL INS. A9060.8 4,816, 073 5,415,000 5,500,000 5,509, 000 MEDICAL PLAN BUYOUT A9089.8 163, 997 126,000 185,000 185, 000 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS: 9,720,142 10,797,718 11,205,181 11,219, 792 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 495, 936 381,000 396,000 396, 000 BOND ANTICIPATION NOTES A9730.6 342, 000 444,000 334, 000 334, 000 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE PRINCIPAL 837, 936 825, 000 730, 000 730, 000 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 133, 154 121, 000 110, 000 110, 000 BOND ANTICIPATION NOTES A9730.7 103,899 95,000 45, 000 45, 000 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE INTEREST 237, 053 216,000 155, 000 155, 000 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 952, 518 992,336 913,754 913,754 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 952,518 992,336 913,754 913, 754 TOTAL APPROPRIATIONS: 31,525,128 34,251,083 35,122,363 35,285,432 TOWN OF SOUTHOLD PAGE 12 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 GENERAL FUND WHOLE TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES A1001 27,661,824 28, 018,898 29,913,408 29, 907,977 ------------ ------------ ------------ ------------ ------------ TOTALS: 27,661,824 28, 018,898 29, 913,408 29,907, 977 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 5, 903 6,000 6, 000 6, 000 INT & PENALTIES RE TAXES A1090 100, 705 75,000 75, 000 75, 000 SALES TAX A1110 1,288, 673 1,288,673 644,335 644,335 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,395,281 1,369, 673 725,335 725,335 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 50 200 200 200 CLERK FEES A1255 8, 838 9, 000 9, 000 9, 000 HISTORICAL RESEARCH A1289 21,458 3,100 3,100 3,100 AGING PARTICIPANT INCOME A1840 171,683 202,500 187,500 187,500 POLICE DEPT FEES A1520 6, 874 5,500 25, 000 25, 000 RECREATION FEES A2001 132, 860 133,500 133,500 127, 000 ALARM FEES A2116 45, 985 52,000 47,000 47, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 387, 747 405,800 405,300 398, 800 SERVICES OTHER GOVT'S A2210 200,391 146,757 158,300 158,300 COUNTY AGING GRANTS A2750 76, 981 299,000 314,000 314, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 277,372 445,757 472,300 472,300 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 254, 005 100, 000 50,000 50, 000 PROPERTY RENTAL A2410 163,231 164,791 171,000 171, 000 - ------------ ------------ ------------ ------------ ------------ TOTALS: 417,235 264,791 221,000 221,000 TOWN OF SOUTHOLD PAGE 13 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 LICENSES & PERMITS BINGO LICENSES A2540 699 220 220 220 DOG LICENSES A2544 7, 002 7,750 6,750 6,750 PERMITS A2590 394,588 380,700 368,700 368,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 402,289 388,670 375,670 375, 670 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 298, 838 320,000 320, 000 320, 000 FORFEITURE OF DEPOSITS A2620 215 100 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 299, 053 320,100 320,100 320, 100 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 5,333 2,500 2,500 2,500 MINOR SALES, OTHER A2655 10, 150 1, 650 1, 650 INSURANCE RECOVERIES A2680 178, 735 155, 792 100, 000 100, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 184, 068 168,442 104, 150 104, 150 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 13,110 2,500 2,500 2,500 GIFTS AND DONATIONS A2705 22,503 27,100 6,700 6,700 OTHER UNCLASSIFIED A2770 49,628 INTERFUND REV A2801 13,589 65, 000 35, 000 35, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 98,831 94,600 44,200 44,200 STATE AID MORTGAGE TAX A3005 1,502,556 1,400, 000 1,400, 000 1,400, 000 MISCELLANEOUS A3089 64,454 30, 000 PROGRAMS FOR THE AGING A3772 60,824 YOUTH PROJECTS A3820 17,464 19, 000 8,500 8,500 DEC GRANT A3450 261,363 400,000 400, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,645,297 1,710,363 1,808,500 1,808,500 TOWN OF SOUTHOLD PAGE 14 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 FEDERAL AID DCJS COPS GRANT A4389 8,378 9,301 3,400 3,400 TEA-21 TRANSPORTATION AID A4597 PROGRAMS FOR THE AGING A4772 139,126 FEMA AID A4960 PUMP OUT BOAT GRANTS A4997 1, 859 5, 000 4, 000 4, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 149,364 14,301 7,400 7,400 INTERFUND TRANFERS INTERFUND TRANSFERS A5031 7,761 ------------ ------------ ------------ ------------ ------------ TOTALS: 7,761 TOTAL ESTIMATED REVENUES 32, 926,123 33,201,395 34,397,363 34,385,432 APPROPRIATED FUND BALANCE 900, 000 725, 000 900, 000 TOWN OF SOUTHOLD PAGE 15 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY PERSONAL SERVICES 31420.1 110, 672 154, 850 159,350 163,261 EQUIPMENT B1420.2 2, 977 CONTRACTUAL EXPENSES B1420.4 53,418 87,700 62,375 62,375 ------------ ------------ ------------ ------------ ------------ TOTALS: 167, 067 242,550 221,725 225, 636 CREDIT CARD FEES B1375.4 3,220 3,500 3,500 3, 500 MTA PAYROLL TAX B1980.4 5,410 5,613 6,004 6, 029 CONTINGENT 131990.4 20,000 20,000 17, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 8, 630 29,113 29,504 26,529 TOTAL GENERAL GOVERNMENT SUPPORT 175, 697 271,663 251,229 252,165 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 669, 662 725,825 824,855 824, 855 CONTRACTUAL EXPENSE B3620.4 13,760 23,220 24,395 24,395 ------------ ------------ ------------ ------------ ------------ TOTALS: 683,422 749,045 849,250 849,250 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES 33989.1 752 1,300 1,300 1,300 CONTRACTUAL EXPENSE B3989.4 50 50 50 ------------ ------------ ------------ ------------ ------------ TOTALS: 752 1,350 1,350 1,350 TOTAL PUBLIC SAFETY 684,174 750,395 850,600 850, 600 TOWN OF SOUTHOLD PAGE 16 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 _ PLANNING & ZONING ZONING PERSONAL SERVICES B8010.1 210,348 229,515 244,757 246, 517 EQUIPMENT 38010.2 200 500 CONTRACTUAL EXPENSE 38010.4 33, 503 123,827 99,615 99, 615 ------------ ------------ ------------ ------------ ------------ TOTALS: 244, 051 353, 842 344,372 346, 132 PLANNING PERSONAL SERVICES B8020.1 512,395 545,530 535,580 537,261 EQUIPMENT B8020.2 205 300 270 270 CONTRACTUAL EXPENSE B8020.4 158, 065 125,485 121,860 121, 860 ------------ ------------ ------------ ------------ ------------ TOTALS: 670,664 671,315 657,710 659,391 TOTAL PLANNING & ZONING 914, 715 1, 025,157 1,002,082 1, 005,523 EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 161, 724 195,000 245,000 245, 000 SOCIAL SECURITY B9030.8 120, 652 126,303 135,091 135, 714 WORKERS COMPENSATION B9040.8 15, 924 20, 000 20, 000 20, 000 CSEA BENEFIT FUND 139055.8 39, 079 47,750 47,080 47,080 MEDICAL INSURANCE B9060.8 398, 674 475,000 552,500 547,500 MEDICAL PLAN BUYOUT B9089.8 19, 697 24, 000 22,500 22,500 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS 755,750 888, 053 1, 027,171 1, 022,794 OTHER USES INTERFUND TRANSFERS B9901.9 27,500 30,000 35,000 35, 000 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 27, 500 30,000 35,000 35, 000 TOTAL APPROPRIATIONS 2,557,837 2,965,268 3,166, 082 3,166, 082 TOWN OF SOUTHOLD PAGE 17 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 GENERAL FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES B1001 724,246 893,318 877,610 877, 610 ------------ ------------ ------------ ------------ ------------ TOTALS: 724,246 893,318 877,610 877,610 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 163 160 160 160 INT & PENALTIES RE TAXES B1090 FRANCHISES B1170 684, 075 675, 000 675,000 675,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 684,238 675,160 675,160 675,160 DEPARTMENTAL INCOME CLERK FEES B1255 7,560 8,000 8, 000 8, 000 BUILDING INSPECTOR FEES B1560 784, 615 700,000 975,000 975, 000 HEALTH FEES B1601 15,247 16,100 16,100 16,100 ZONING FEES B2110 116,468 213,000 214,000 214, 000 PLANNING BOARD FEES B2115 113', 656 87,500 108,000 108, 000 ORDINANCE BOOKS B2655 40 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 1, 037,586 1, 024,700 1,321,100 1,321,100 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 17, 913 12,500 7,500 7,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 17, 913 12,500 7,500 7,500 LICENSES & PERMITS PERMITS B2590 69, 550 64, 000 74,050 74, 050 ------------ ------------ ------------ ------------ ------------ TOTALS: 69,550 64,000 74,050 74, 050 MISCELLANEOUS LOCAL SOURCES AIM PAYMENTS B2750 88,328 70,662 70,662 MISCELLANEOUS B2770 904 ------------ ------------ ------------ ------------ ------------ TOTALS: 89,232 70,662 70, 662 TOWN OF SOUTHOLD PAGE 18 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 STATE AID STATE REVENUE SHARING B3001 88,328 DEPARTMENT OF STATE GRANT 33089 127,277 15, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 127,277 103,328 TOTAL REVENUES 2,750, 041 2, 773, 006 3, 026,082 3, 026, 082 APPROPRIATED FUND BALANCE 140,000 140,000 140,000 TOWN OF SOUTHOLD PAGE 19 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS MTA PAYROLL TAX DB1980.4 8, 154 8,301 7,955 7,955 CONTINGENCY DB1990.4 ------------ ------------ ------------ ------------ ------------ TOTALS: 8, 154 8,301 7, 955 7,955 GENERAL REPAIRS PERSONAL SERVICES DB5110.1 1,504, 025 1,518,675 1,442,634 1,442, 634 CONTRACTUAL EXPENSE DB5110.4 222,343 218,900 205,105 205,105 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,726,367 1,737,575 1,647,739 1,647,739 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 597, 195 420,995 477,744 477,744 ------------ ------------ ------------ ------------ ------------ TOTALS: 597, 195 420,995 477,744 477,744 MACHINERY PERSONAL SERVICES DB5130.1 383, 556 427,660 457, 077 457, 077 EQUIPMENT DB5130.2 35,314 37,235 19,000 19, 000 CONTRACTUAL EXPENSE DB5130.4 156, 118 222,247 170,525 170,525 ------------ ------------ ------------ ------------ ------------ TOTALS: 574, 988 687,142 646,602 646, 602 BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 272,700 285, 000 230,000 230, 000 EQUIPMENT DB5140.2 665 200 CONTRACTUAL EXPENSE DB5140.4 74, 856 94,800 75,810 75, 810 ------------ ------------ ------------ ------------ ------------ TOTALS. 348, 221 380,000 305, 810 305, 810 TOWN OF SOUTHOLD PAGE 20 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 SNOW REMOVAL PERSONAL SERVICES DB5142 .1 104,688 210, 000 210,000 210, 000 EQUIPMENT DB5142.2 2,400 16,265 19,000 19,000 CONTRACTUAL EXPENSE DB5142.4 152,416 179,500 187,625 187, 625 ------------ ------------ ------------ ------------ ------------ TOTALS: 259,504 405,765 416,625 416, 625 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 289,523 347,500 372,500 372,500 SOCIAL SECURITY DB9030.8 183,472 186,762 178,988 178,988 WORKER'S COMPENSATION DB9040.8 152,165 185, 000 180,000 180,000 CSEA BENEFIT FUND DB9055.8 69,841 82,750 70,000 70,000 MEDICAL INSURANCE D39060 .8 1,138,719 1,385, 000 1,250,000 1,250, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,833,720 2,187,012 2,051,488 2,051,488 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 160, 000 170,000 155,000 155, 000 SERIAL BONDS D39710.6 117,474 113,000 115,000 115, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 277,474 283, 000 270,000 270, 000 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 27,393 22,500 9,000 9, 000 SERIAL BONDS DB9710.7 30,493 27, 000 24,000 24, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 57, 887 49,500 33, 000 33, 000 OTHER USES TRANSFER TO OTHER FUND DB9901.9 455, 000 695, 000 507, 000 507, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 455, 000 695,000 507,000 507, 000 TOTAL APPROPRIATIONS 6,138, 510 6, 854,290 6,363,963 6,363, 963 TOWN OF SOUTHOLD PAGE 21 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 HIGHWAY FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES DB1001 5,924,127 6,292,698 5,793,219 5,793,219 ------------ ------------ ------------ ------------ ------------ TOTALS: 5, 924,127 6,292,698 5,793,219 5,793,219 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES D31081 1,331 1,350 INT & PENALTIES RE TAX DB1090 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,331 1,350 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 40, 788 15,000 10,000 10, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 40, 788 15, 000 10,000 10, 000 MISCELLANEOUS SERVICES OTHER GOVTS D32210 PERMITS DB2590 43, 870 20, 000 5,000 5, 000 SALE OF SCRAP DB2650 4, 589 500 3,000 3, 000 INSURANCE REIMB DB2680 18, 816 MISCELLANEOUS DB2770 2, 113 ------------ ------------ ------------ ------------ ------------ TOTALS: 50,572 39,316 8, 000 8, 000 STATE AID CONSOLIDATED HIGHWAY AID DB3501 501,137 420,995 400, 875 400, 875 PAVE-NY AID DB3589 96, 058 76,869 76, 869 EMERGENCY MANAGEMENT AID DB3960 ------------ ------------ ------------ ------------ ------------ TOTALS: 597,195 420,995 477,744 477,744 TOTAL REVENUES 6,614, 012 6, 769,359 6,288,963 6,288, 963 ------------ ------------ ---------- -------___ ____________ APPROPRIATED FUND BALANCE 75,000 75,000 75, 000 TOWN OF SOUTHOLD PAGE 22 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE CS1910 663,376 691,000 837,000 837, 000 ------------ ------------ ------------ ------------ ------------ TOTAL APPROPRIATIONS: 663,376 691, 000 837,000 837, 000 ***REVENUES*** INTERFUND TRANSFERS CS5031 663,376 691, 000 837, 000 837, 000 ------------ ------------ ------------ ------------ ------------ TOTAL ESTIMATED REVENUES 663,376 691, 000 837, 000 837, 000 TOWN OF SOUTHOLD PAGE 23 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING 4, 000 4, 000 6,000 6, 000 SITE DEVELOPMENT 39, 161 205,505 177, 955 177, 955 MTA PAYROLL TAX 795 1,115 1, 031 1, 031 LEGAL COUNSEL 23, 134 50, 000 40, 000 40, 000 APPRAISALS 10, 100 40, 000 30, 000 30, 000 LAND ACQUISTIONS 13,285, 836 12, 060,598 14,147,837 14,147,837 LAND PRESERVATION, P.S. 189, 105 187,260 191, 005 191, 005 STEWARDSHIP, CAPITAL OUTLAY 44,310 35,890 35,890 STEWARDSHIP, CONTRACTED SERVICES 13, 589 65, 000 50, 000 50, 000 SOCIAL SECURITY- BENEFITS 17, 897 25, 096 23,188 23,188 MEDICAL BENEFITS 37,508 43,525 36,625 36, 625 WORKERS COMPENSATION 1, 168 1,500 1,500 1, 500 RETIREMENT BENEFITS 27,427 35, 000 35, 000 35, 000 SERIAL BOND PRINCIPAL 1,490, 846 1,508,655 1,557,546 1,557, 546 SERIAL BOND INTEREST 655, 172 597,315 540,091 540, 091 ------------ ------------ ------------ ------------ ------------ TOTALS: 15,795, 740 14, 868,879 16,873,668 16,873, 668 ***REVENUES*** 20 LAND TRANSFER TAXES 7,666, 589 7, 000, 000 7, 000,000 7,000, 000 INTEREST & EARNINGS 184, 120 50, 000 25,000 25, 000 STATE AID 11, 714 ------------ ------------ ------------ ------------ ------------ TOTALS: 7,862,423 7, 050, 000 7, 025,000 7,025, 000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 7, 818,879 9, 848,668 9,848, 668 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 24 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 822,335 836,899 837,439 837,439 ------------ ------------ ------------ ------------ ------------ TOTALS: 822,335 836,899 837,439 837,439 TOTAL APPROPRIATIONS 822,335 836, 899 837,439 837,439 ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SF1001 827, 572 835,899 837,189 837,189 ------------ ------------ ------------ ------------ ------------ TOTALS: 827, 572 835,899 837,189 837,189 OTHER TAX ITEMS INT & PENALTIES RE TAX SF1090 ------------ ------------ ------------ ------------ ------------ TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS SF2401 1,249 1,000 250 250 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,249 1,000 250 250 TOTAL REVENUES 828, 821 836, 899 837,439 837,439 APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD PAGE 25 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 26,391 30, 000 30,000 30, 000 LEGAL FEES, C.E. SM1420.4 75, 830 60,000 45,000 60, 000 INSURANCE, C.E. SM1910.4 95, 344 127,700 122,600 134, 600 INSURANCE CLAIMS, C.E. SM1930.4 4, 313 10,000 6,000 6, 000 PROPERTY TAXES, C.E. SM1950.4 95, 796 97,600 110,000 110, 000 MTA PAYROLL TAX SM1980.4 3,342 3,500 3,350 3,350 ------------ ------------ ------------ ------------ ------------ TOTALS: 301, 016 328, 800 316,950 343, 950 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 94, 350 355, 000 402,441 402,441 DOCK REPAIRS, CAPITAL SM5909.2 141, 332 95, 000 160, 000 177, 000 FERRY OPERATIONS, P.S. SM5710.1 1,666, 117 1, 738,500 1,583,424 1,632, 840 FERRY OPERATIONS, EQUIP SM5710.2 292,649 327, 000 220,000 265, 000 FERRY OPERATIONS, C.E. SM5710.4 510, 003 721,300 740,300 750,300 OFFICE EXPENSE,C.E. SM5711.4 3, 878 7, 000 8,000 8, 000 COMMISSIONER FEES SM5712.4 5,200 7, 000 7,000 7, 000 US MAIL, C.E. SM5713 .4 10,200 10,200 10,200 10,200 ------------ ------------ ------------ ------------ ------------ TOTALS 2,723, 729 3,261,000 3, 131,365 3,252,781 MISCELLANEOUS THEATER, C.E. SM7155.4 6,291 10,000 5,000 5, 000 ------------ ------------ ------------ ------------ ------------ TOTALS 6,291 10,000 5,000 5, 000 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 163,796 180,000 180,000 180, 000 SOCIAL SECURITY SM9030.8 123,692 138,000 126,034 129, 987 UNEMPLOYMENT INSURANCE SM9050.8 21,110 26, 000 20,000 20, 000 MEDICAL INSURANCE SM9060.8 256,552 368, 000 314, 000 350, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 565,150 712,000 640,034 679,987 TOWN OF SOUTHOLD PAGE 26 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 320, 000 265,000 265, 000 265, 000 SERIAL BOND INTEREST SM9710.7 22,424 14, 000 65, 000 5, 000 BAN PRINCIPAL SM9730.6 35, 000 60, 000 70, 000 BAN INTEREST SM9730.7 15,490 23, 000 21, 000- LOAN INTEREST SM9797.7 3, 938 ------------ ------------ ------------ ------------ ------------ TOTALS: 392, 914 362, 000 330, 000 361, 000 TOTAL APPROPRIATIONS 3, 993, 039 4, 673,800 4,423,349 4,742,718 TOWN OF SOUTHOLD PAGE 27 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** PROPERTY TAXES SM1001 842, 663 863,298 1, 011,345 1,391, 933 INT & PENALTIES RE TAXES SM1090 FERRY OPERATIONS SM1760 2,843, 854 3,283,252 2,610,113 2,553, 894 CHARTERS SM1765 15, 666 20,000 15,000 10, 000 AIRPORT SM1770 7,499 18, 000 18,000 18, 000 US MAIL SM1789 29, 959 30, 000 30,000 30, 000 THEATER SM2089 1,000 1,000 1, 000 SERVICE OTHER GOV'TS SM2210 123, 857 INTEREST & EARNINGS SM2401 575 500 450 450 COMMISSIONS SM2450 SALES, OTHER SM2655 27, 755 REFUND PRIOR YEAR EXPENSE SM2701 3, 831 OTHER UNCLASSIFIED REV SM2770 50 NYS CAPITAL GRANT SM3097 3, 617 17,250 125,000 125, 000 SEMO AID SM3960 49,369 125,000 125, 000 FEDERAL CAPITAL GRANT SM4097 81, 521 310,500 352,441 352,441 FEMA GRANT SM4962 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES 4, 048,215 4, 673,800 4,423,349 4,742,718 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD PAGE 28 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 2, 843 3, 000 3, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 2, 843 3, 000 3, 000 ADMINISTRATION PERSONAL SERVICES SR1490.1 234, 609 246,400 270,409 270,409 ------------ ------------ -------L---- ------------ ------------ TOTALS: 234, 609 246,400 270,409 270,409 SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 3, 894 3, 841 4,417 4,417 ------------ ------------ ------------ ------------ ------------ TOTALS: 3, 894 3,841 4,417 4,417 REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 875, 965 922,660 1, 028,753 1,028,753 EQUIPMENT SR8160.2 23, 008 47,721 8,095 8, 095 CONTRACTUAL EXPENSE SR8160.4 1,700,579 1,831,422 1,836,080 1,836,080 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,599,551 2, 801,804 2,872,928 2,872, 928 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 151,551 180,000 189,500 189,500 SOCIAL SECURITY SR9030.8 86, 629 86,414 99,386 99,386 WORKERS COMPENSATION SR9040.8 69, 005 85,000 82,500 82,500 UNEMPLOYMENT INSURANCE SR9050.8 2,500 2,500 2,500 CSEA BENEFIT FUND SR9055.8 29,200 36,350 37,250 37,250 MEDICAL INSURANCE SR9060.8 343,939 425, 000 425,000 425, 000 ------------ ------------ ------------ ------------ -----_------ TOTALS: 680,323 815,264 836,136 836,136 TOWN OF SOUTHOLD PAGE 29 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 238,440 235,100 235,100 235,100 BOND ANTICIPATION NOTES SR9730.6 120,000 180,000 80,000 80,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 358,440 415,100 315,100 315,100 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 78, 943 71,000 62, 000 62, 000 BOND ANTICIPATION NOTE SR9730.7 9, 783 20, 000 6, 000 6, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 88, 727 91, 000 68,000 68, 000 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 27,500 30,000 35,000 35, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 27,500 30,000 35,000 35, 000 TOTAL APPROPRIATIONS 3,995, 887 4,403,409 4,404,990 4,404, 990 TOWN OF SOUTHOLD PAGE 30 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SR1001 1, 942,263 2, 073,258 2,132,690 2,132, 690 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,942,263 2, 073,258 2,132,690 2,132, 690 OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 ------------ ------------ ------------ ------------ ------------ TOTALS: DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,797,238 1,855,607 1,925,500 1,925,500 SERVICES OTHER GOV'TS SR2210 PERMITS SR2590 164, 530 143, 000 143,000 143, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,961, 768 1, 998,607 2, 068,500 2,068,500 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 18,492 15,800 5,800 5, 800 RENTAL OF REAL PROPERTY SR2410 ------------ ------------ ------------ ------------ ------------ TOTALS: 18,492 15, 800 5,800 5, 800 SALE OF PROP/COMP FOR LOSS INSURANCE RECOVERIES SR2680 150, 000 SALE OF SCRAP & EXCESS SR2650 191,346 210, 000 178,000 178, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 341,346 210, 000 178,000 178, 000 MISCELLANEOUS LOCAL SOURCES REFUND PY EXPENDITURE SR2701 598 MISCELLANEOUS SR2770 48 ------------ ------------ ------------ ------------ ------------ TOTALS• 646 STATE AID RECYLING GRANT SR3089 24, 818 25, 000 20,000 20, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 24, 818 25, 000 20,000 20, 000 TOWN OF SOUTHOLD PAGE 31 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 TOTAL REVENUES: 4,289,332 4,322,665 4,404,990 4,404,990 APPROPRIATED FUND BALANCE 60,000 TOWN OF SOUTHOLD PAGE 32 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** SANITARY SEWER EXPENDITURES 23, 884 22,070 24, 053 24, 053 ------------ ------------ ------------ ------------ ------------ TOTALS: 23, 884 22,070 24,053 24, 053 SERIAL BONDS PRINCIPAL SS29710.6 7,304 7,300 7,280 7,280 INTEREST SS29710.7 2, 088 1,800 1,542 1,542 ------------ ------------ ------------ ------------ ------------ TOTALS 9,392 9,100 8,822 8, 822 TOTAL APPROPRIATIONS: 33,276 31,170 32,875 32,875 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** DEPARTMENTAL INCOME UNPAID SEWER RENTS SS22129 DISPOSAL CHARGES SS22130 32, 019 31, 070 32,850 32, 850 ------------ ------------ ------------ ------------ ------------ TOTALS: 32, 019 31, 070 32,850 32, 850 USE OF MONEY INTEREST AND EARNINGS SS22401 357 100 25 25 ------------ ------------ ------------ ------------ ------------ TOTALS: 357 100 25 25 TOTAL REVENUES: 32, 376 31, 170 32,875 32, 875 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ NYS-Real Property System Assessor's Report-2020-Current Year File RPS2211V041L001 County of Suffolk 5495 Exemption Impact Report Date/Time-9/29/2020 12:25:28 County Summary Total Assessed Value 129,258,028 Equalized Total Assessed Value 14,688,412,273 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE ESTAB RPTL 410 3 4,363,636 0.03 12100 NYS-GENERALLY RPTL 404(1) 64 375,629,773 2.56 13100 CO-GENERALLY RPTL 406(1) 113 79,497,159 054 13500 TOWN-GENERALLY RPTL 406(1) 222 65,568,864 045 13650 VG-GENERALLY RPTL 406(1) 35 20,965,909 0.14 13800 SCHOOL DISTRICT RPTL408 15 338,897,728 2.31 13870 SPEC DIST USED FOR PURPOSE ESTAB RPTL 410 26 17,420,455 012 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,704,545 0.05 14100 USA-GENERALLY RPTL 400(1) 9 367,840,909 2.50 14110 USA-SPECIFIED USES STATE L 54 2 3,170,455 0.02 18020 MUNICIPAL INDUSTRIAL DEVAGENCY RPTL 412-a 2 6,119,318 004 19950 MUNICIPAL RAILROAD RPTL 456 1 3,045,455 002 25110 NONPROF CORP-RELIG(CONST PROT) RPTL 420-a 43 84,812,500 0.58 25120 NONPROF CORP-EDUCL(CONST PROT) RPTL 420-a 2 3,784,091 0.03 25210 NONPROF CORP-HOSPITAL RPTL 420-a 3 10,488,637 0.07 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 154 183,610,795 1 25 26100 VETERANS ORGANIZATION RPTL 452 4 8,525,000 006 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 16,352,273 Oil 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 22 6,738,636 0.05 28540 NOT-FOR-PROFIT HOUS CO-HOSTELS RPTL 422 2 1,681,819 001 29350 TRUSTEES-HOSP,LIB,PLAYGROUND RPTL 438 8 18,147,727 0 12 29500 PERFORMING ARTS BUILDING RPTL 427 1 755,682 001 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 7 2,551,136 0.02 41101 VETS EX BASED ON ELIGIBLE FUNDS RPTL 458(1) 264 82,526,818 0.56 41120 ALT VET EX-WAR PERIOD-NON-COMBAT RPTL 458-a 519 32,082,727 022 41121 ALT VET EX-WAR PERIOD-NON-COMBAT RPTL 458-a 4 205,227 0.00 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 312 31,866,477 0.22 41140 ALT VET EX-WAR PERIOD-DISABILITY RPTL 458-a 3 307,386 0.00 41141 ALT VET EX-WAR PERIOD-DISABILITY RPTL 458-a 85 11,092,728 008 41161 COLD WAR VETERANS(15%) RPTL 458-b 113 6,356,818 004 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 6 587,386 000 41400 CLERGY RPTL 460 22 4,261,364 003 41640 VOL FIRE&AMBULANCE WORKERS IN CERT/ RPTL 466-c,466-f,466-j 407 25,679,204 0.17 Page 1 of 2 NYS-Real Property System Assessor's Report-2020-Current Year File RPS221N04/1-001 County of Suffolk S495 Exemption Impact Report Date/Time-9/29/2020 12:25:28 County Summary Total Assessed Value 129,258,028 Equalized Total Assessed Value 14,688,412,273 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41642 VOL.FIRE&AMBULANCE WORKERS IN CERT/ RPTL 466-c,466-f,466-i 4 352,273 0.00 41700 AGRICULTURAL BUILDING RPTL 483 15 6,488,636 004 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 308 101,000,000 0 69 41730 AGRIC LAND-INDIV NOT IN AG DIST AG MKTS L 306 49 16,670,455 0.11 41800 PERSONS AGE 65 OR OVER RPTL 467 219 55,982,046 0.38 41801 PERSONS AGE 65 OR OVER RPTL 467 71 15,027,386 0.10 41931 DISABILITIES AND LIMITED INCOMES RPTL 459-c 7 1,928,977 001 47610 BUSINESS INVESTMENT PROPERTY POST 8/5 RPTL 485-b 3 494,318 000 47612 BUSINESS INVESTMENT PROPERTY POST 8/5 RPTL 485-b 1 31,250 0.00 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 22,727 000 Total Exemptions Exclusive of System Exemptions: 3,181 2,020,736,705 13.76 Total System Exemptions: 0 0 0.00 Totals. 3,181 2,020,736,705 13.76 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 2 NYS-Real Property System Assessor's Report-2020-Current Year File RPS2211V041L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/29/2020 12:25:28 Town of Greenport-4738 County Detail Report Total Assessed Value 6,071,023 Village of Greenport Uniform Percentage 0.88 SWIS Code-473801 Equalized Total Assessed Value 689,888,977 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 5 1,534,091 0.22 13100 CO-GENERALLY RPTL 406(1) 2 39,773 0.01 13500 TOWN-GENERALLY RPTL 406(1) 1 250,000 0.04 13650 VG-GENERALLY RPTL 406(1) 34 20,693,182 3.00 13800 SCHOOL DISTRICT RPTL408 1 11,364 0.00 14110 USA-SPECIFIED USES STATE L 54 1 2,909,091 0.42 19950 MUNICIPAL RAILROAD RPTL 456 1 3,045,455 044 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 8 17,556,818 2.54 25210 NONPROF CORP-HOSPITAL RPTL 420-a 2 9,602,273 139 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 4 9,750,000 1.41 26100 VETERANS ORGANIZATION RPTL 452 1 4,500,000 0.65 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 5,011,364 073 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 2 1,306,818 0.19 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 886,364 013 29350 TRUSTEES-HOSP,LIB, PLAYGROU RPTL 438 2 3,659,091 053 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 12 2,340,909 0.34 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 18 971,932 0.14 41130 ALT VET EX-WAR PERIOD-COMBAT - RPTL 458-a 15 1,293,636 019 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 27,273 0.00 41161 COLD WAR VETERANS(15%) RPTL 458-b 2 109,886 002 41400 CLERGY RPTL 460 1 170,455 0.02 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-i 16 610,795 0.09 41800 PERSONS AGE 65 OR OVER RPTL 467 15 2,272,955 0.33 41801 PERSONS AGE 65 OR OVER RPTL 467 8 962,500 0.14 Page 1 of 4 NYS-Real Property System Assessor's Report-2020-Current Year File RPS2211VO4/1-001 County of Suffolk S495 Exemption Impact Report Date/Time-9/29/2020 12:25:28 Town of Greenport-4738 County Detail Report Total Assessed Value 6,071,023 Village of Greenport Uniform Percentage 0.88 SWIS Code-473801 Equalized Total Assessed Value 689,888,977 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41931 DISABILITIES AND LIMITED INCOM RPTL459-c 1 159,091 002 Total Exemptions Exclusive of System Exemptions: 156 89,675,114 13.00 Total System Exemptions: 0 0 0.00 Totals: 156 89,675,114 13.00 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-2020-Current Year File RPS2211VO41L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/29/2020 12:25:28 Town of Southold County Detail Report Total Assessed Value 123,187,005 SWIS Code-473889 Uniform Percentage 0.88 Equalized Total Assessed Value 13,998,523,295 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE EST RPTL 410 3 4,363,636 0.03 12100 NYS-GENERALLY RPTL 404(1) 59 374,095,682 2.67 13100 CO-GENERALLY RPTL 406(1) 111 79,457,386 057 13500 TOWN-GENERALLY RPTL 406(1) 221 65,318,864 047 13650 VG-GENERALLY RPTL 406(1) 1 272,727 000 13800 SCHOOL DISTRICT RPTL 408 14 338,886,364 242 13870 SPEC DIST USED FOR PURPOSE EST RPTL 410 26 17,420,455 012 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,704,545 006 14100 USA-GENERALLY RPTL 400(1) 9 367,840,909 2.63 14110 USA-SPECIFIED USES STATE L54 1 261,364 0.00 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a 2 6,119,318 004 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 35 67,255,682 0.48 25120 NONPROF CORP-EDUCL(CONST PRO RPTL 420-a 2 3,784,091 0.03 25210 NONPROF CORP-HOSPITAL RPTL 420-a 1 886,364 0.01 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 150 173,860,795 1.24 26100 VETERANS ORGANIZATION RPTL452 3 4,125,000 0.03 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 7 11,340,909 0.08 27350 PRIVATELY OWNED CEMETERY LAND RPTL446 20 5,431,818 004 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 795,455 001 29350 TRUSTEES-HOSP, LIB,PLAYGROU RPTL 438 6 14,488,636 0.10 29500 PERFORMING ARTS BUILDING RPTL 427 1 755,682 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 7 2,551,136 002 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 252 80,185,909 0.57 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 501 31,110,795 022 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 4 205,227 0.00 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 297 30,572,841 022 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 3 307,386 0.00 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 84 11,065,455 0.08 41161 COLD WAR VETERANS(15%) RPTL 458-b 111 6,246,932 0.04 41171 COLD WAR VETERANS(DISABLED) RPTL 458-15 6 587,386 0.00 Page 3 of 4 NYS-Real Property System Assessor's Report-2020-Current Year File RPS2211VO41L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/29/2020 12:25:28 Town of Southold County Detail Report Total Assessed Value 123,187,005 SWIS Code-473889 Uniform Percentage 0.88 Equalized Total Assessed Value 13,998,523,295 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41400 CLERGY RPTL 460 21 4,090,909 0.03 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-j 391 25,068,409 018 41642 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-1 4 352,273 000 41700 AGRICULTURAL BUILDING RPTL 483 15 6,488,636 0 05 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 308 101,000,000 072 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 49 16,670,455 0.12 41800 PERSONS AGE 65 OR OVER RPTL 467 204 53,709,091 038 41801 PERSONS AGE 65 OR OVER RPTL 467 63 14,064,886 0 10 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 6 1,769,886 0 01 47610 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 3 494,318 000 47612 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 1 31,250 0.00 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 22,727 0.00 Total Exemptions Exclusive of System Exemptions: 3,025 1,931,061,591 13.79 Total System Exemptions: 0 0 "0.00 Totals: 3,025 1,931,061,591 13.79 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 Neville, Elizabeth From: Neville, Elizabeth Sent: Monday, October 26, 2020 4:00 PM To: Reisenberg, Lloyd Subject: RE: Emailing:Town Budget-Certificati_20201026142633 Thank you Lloyd! -----Original Message----- From: Reisenberg, Lloyd Sent: Monday, October 26, 2020 3:40 PM To: Neville, Elizabeth Subject: RE: Emailing:Town Budget-Certificati_20201026142633 All set Betty. Lloyd H. Reisenberg Network and Systems Administrator Town of Southold, New York www.southoldtownny.gov Iloydr@southoldtownny.gov 0: 631-765-18911 M:631-879-1554 I F: 631-765-5178 CONFIDENTIALITY NOTICE:This communication with its contents may contain confidential and/or legally privileged information. It is solely for the use of the intended recipient(s). Unauthorized interception, review, use or disclosure is prohibited and may violate applicable laws including the Electronic Communications Privacy Act. If you are not the intended recipient, please contact the sender and destroy all copies of the communication. -----Original Message----- From: Neville, Elizabeth Sent: Monday, October 26, 2020 3:12 PM To: Reisenberg, Lloyd <Lloyd.Reisenberg@town.southoId.ny.us> Subject: Emailing:Town Budget-Certificati_20201026142633 signed certifications.... Your message is ready to be sent with the following file or link attachments: Town Budget-Certificati_20201026142633 Note:To protect against computer viruses, e-mail programs may prevent sending or receiving certain types of file attachments. Check your e-mail security settings to determine how attachments are handled. 1 Neville, Elizabeth From: Neville, Elizabeth Sent: Monday, October 26, 2020 1:15 PM To: Reisenberg, Lloyd Cc: Rudder, Lynda Subject: FW: Preliminary Budget Attachments: 2021 Preliminary Budget- Final.pdf Importance: High Lloyd, Please post the 2021 Preliminary Town Budget and Capital Budget on the town website. Thank you. From: Hansen-Hightower, Kristie Sent: Monday, October 26, 2020 1:06 PM To: Neville, Elizabeth Subject: Preliminary Budget Betty, Please see attached. Once you have initialed,would you please upload this and the Tentative budget to the Accounting/Town Budgets/2021 records link on the Town website? Thanks, Kristie Xristie Hansen-Hightower, CPM Comptroller Town of Southold 54375 Main Road PO Box 1179 Southold, NY 11971 631-765-4333 Phone 631-765-1366 Fax 1