HomeMy WebLinkAboutCapital Budget r
PRELIMINARY
2021
CAPITAL BUDGET
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Gym t
Town of Southold
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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 Capital Budget of the Town of Southold as
received on the 26th day of October, 2020.
Signed
Dated G .00,20
J
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2021 through 2023
Preliminary
Detailed
Proposed Proposed
Proposed Projects Projects
General Fund Whole Town Dept. Projects 2021 2022 2023
Un
Restore Early Town Records Clerk 5,500 A
Town Boat Ramps DPW 200,000 D
Annex North Parking Lot DPW 45,000 A
2021 Dodge 1500 Cargo Van High Roof DPW 36,054 A
72' Mower DPW 13,000 A
Tasker Park Improvements DPW 15,000 P
Cochran Park Improvements DPW 75,000 P
Personal Computers, Laptops and Printers IT 20,000 A
Exchange Server Upgrade IT 195,500 D
Meeting Hall Audio System Microphones IT 7,200 A
Murncity 5 Uprgade IT 55,000 D
Police Vehicles Police 90,000 A
Total General Fund Whole Town $ 757,254 1 1 $ - 1 1 $ -
Highway Fund
Road Resurfacing HWY 400,000 A
F-450 XL Reg Cab 4x4 HWY 37,000 A
Total Highway Fund $ 437,000 $ - $ -
GRAND TOTALS 1 J $ 1,194,254 1 1 $ - $ -
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2021 through 2023
Preliminary
Summary
3 3 Proposed
Proposed Proposed Projects
General Fund Whole Town Projects 2021 21 Projects 2022 � 2023
Appropriations $ 216,754 A $ - A $ - A
Debt 450,500 D - D - D
Park & Plaground 90,000 P - O - O
Grant - G G G
Total General Fund Whole Town $ 757,254 $ - $ -
Highway Fund
Appropriations $ 437,000 A - A - A
Debt - D $ - D $ - D
Grant - G G G
Total Highway Fund $ 437,000 $ - $ -
Financing Sources
Appropriations $ 653,754 A $ - A $ - A
Debt 450,500 D - D - D
Grant - G G G
Park & Playground 90,000 P - O - O
GRAND TOTALS $ 1,194,254 1 1 $ - 1 is -