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Norklun, Stacey From:Neville, Elizabeth Sent:Tuesday, November 10, 2020 4:50 PM To:Reisenberg, Lloyd; Norklun, Stacey Cc:Hansen-Hightower, Kristie Subject:Emailing: ADOPTED 2021 TOWN BUDGET_20201110164403 Attachments:ADOPTED 2021 TOWN BUDGET_20201110164403.pdf; ADOPTED 2021 CAPITAL BUD_ 20201110164522.pdf Importance:High Lloyd, Please post on the Town Website. I know you need a work document. .Hopefully, you can post the copy Kristie sent. Stacey, Please LF Thank you All! Betty Elizabeth A. Neville Southold Town Clerk, Registrar of Vital Statistics Records Management Officer; FOIL Officer Marriage Officer PO Box 1179 Southold, NY 11971 Tel. 631 765-1800, Ext. 228 Fax 631 765-6145 Cell 631 466-6064 Your message is ready to be sent with the following file or link attachments: ADOPTED 2021 TOWN BUDGET_20201110164403 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 Norklun, Stacey From:Neville, Elizabeth Sent:Friday, November 13, 2020 3:18 PM To:Norklun, Stacey Subject:FW: ADOPTED Southold Town Budgets Attachments:ADOPTED 2021 Southold To_20201113151627.pdf; ADOPTED 2021 Southold Ca_ 20201113151827.pdf Importance:High Stacey, Please place in LF together with a copy of this e-mail transmittal. Thank you. Betty From: Neville, Elizabeth Sent: Friday, November 13, 2020 3:15 PM To: 'amy.ellis@suffolkcountyny.gov' Cc: Glew, Claire Subject: ADOPTED Southold Town Budgets Importance: High Attached, please find both the Adopted Southold Town Budget and Capital Budget filed in my office on November 10, 2020. Please confirm receipt. Thank you. Elizabeth A. Neville Southold Town Clerk, Registrar of Vital Statistics Records Management Officer; FOIL Officer Marriage Officer PO Box 1179 Southold, NY 11971 Tel. 631 765-1800, Ext. 228 Fax 631 765-6145 Cell 631 466-6064 1 p� ADOPTED 2021 TOWN BUDGET' R 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 Adopted 2021 Operating Budget of the Town of Southold as received on thel day of November, 2020. Signed Dated ttv. K®Q V TOWN OFSOUTHOLO SUMMARY OFTOWN BUDGET 2021 ADOPTED 2021 Tax Statistics Town of Southold Adopted Budget Assessed Taxable Values 2020 2021 Amount Percentage Fund Adopted Adopted Change Change Whole Town 110,766,975 111,478,920 711,945 0.64% Whole Town Pro-rata receivable's 72,652 70,126 (2,526) -3.48% Part Town 105,522,402 106,197,038 674,636 0.64% Solid Waste District 105,543,174 106,135,356 592,182 0.56% Appropriations 2020 2021 Amount Percentage Fund Adopted Adopted 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 48,179,991 49,220,467 1,040,476 2.16% Tax Rate 2020 2021 Amount Percentage Fund Adopted Adopted 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 59.634 54.552 (5.082) -8.52% Solid Waste District 19.644 20.094 0.450 2.29% Total Tax Rate 340.042 350.564 10.522 3.09% Taxes 2020 2021 Amount Percentage Fund Adopted Adopted Change Change General Fund Whole Town 28,018,898 29,907,977 1,889,079 6.74% General Fund Part Town 893,318 877,610 (15,708) -1.76% Highway Fund 6,292,698 5,793,219 (499,479) -7.94% Solid Waste District 2,073,258 2,132,690 59,432 2.87% Total Taxes 37,278,172 38,711,496 1,433,324 3.84% 2021 Tax Statistics Town of Southold Adopted Budget Revenues 2020 2021 Amount Percentage Fund Adopted Adopted 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 457,845 495,744 37,899 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 Adopted Change Change General Fund Whole Town 900,000 900,000 0.00% General Fund Part Town 140,000 140,000 0.00% Highway Fund 75,000 75,000 - 0.00% Solid Waste District 60,000 - ( 0,000) -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 General Fund Whole Town 10;854 157 A000 995; 12,258,152 S 900,000 S 11,358,152 B General Fund Part Town 1,524,507 192,204 1,716,711 140,000 1, 78,711 CM Land Preservation Fund 17,781,985 (7,933,316) 9,848,869 71818,879 2:.029.790 CS "Risk Retention Fund 33,307a 373.307 - 373 307 CSBH1,o .,va Fend Pa Town ° 430,207 475,502 1,905 709 75.000 1,830,709 SF E-W Fire Protection District 122439 8,480 18,925 - 18,925 SR Solid Waste District 819,848 293,445 1,113 290 00,000 1,083,290 SS1 Wastewater District 3.100 1,740 4,845 - 4,84 SS2 Fishers Island Sewer District 44,584 (899) 43.888'' 43.088 Totals 32,844,110 S (8,883,843) 27,280 273 8:993,879 18,280,394 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 ElectedOfficialsSalaries-2021 adopted TOWN OF SOUTHOLD PAGE 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 GENERAF- D W 0- TOWN *l*APPR0P-R.1AlT.ON-Q*l* GENEER.r%k-- GOVERNMEN. SUPPORT �OWN BOARD PERSONAL A1010.1 177, 114 189,764 195,210 195,210 195,210 CON.-RAC-UA.- 7-X'-::'--NS--z A1010.4 167, 934 36,490 56,705 108, 705 108,705 ------------ ------------ ------------ ------------ ------------ TOTALS: 345e048 226,254 251, 915 303,915 303, 915 S T I C E S PERSONAL SERIVICES A1110.1 596,502 607,150 618,582 618,582 618,582 EQUIPMENT A1110.2 47,631 CnN.RACTUA. EXPENSE A1110.4 66; 699 87,842 83, 915 83, 915 83,915 ------------ ------------ ------------ ------------ .0--A.-S- 663,201 ------------ 74-2iG-2 702,497 702,497 702,497 SUPE RV.SOR PERSONAL SEERRIJI-C-ES A1220.1 286, 902 285,900 291,950 291, 950 291, 950 EQU.-PEENT A1220.2 600 CON.RACTUAL EXPENSE A1220.4 4,438 4,100 4,650 4,650 4,650 ------------ ------------ ------------ ------------ ------------ 0-. LS: 291,341 290,600 296,600 296, 600 296,600 ACCOUNT-II-NG & 1-7--NA?<tiCE P-p'SONAL SERVICES A1310,1 479 788 527,360 546,275 546,275 546,275 QUIPMENT A1310.2 2-578 7,281 1,460 1,460 1,460 CONTRA T- X::l NSE A1310,4 031 51,309 49,850 49, 850 49, 850 ------------ ------------ ------------ ------------ ------------ 397 585t950 -9- -8- 597,585 597, 585 ND D1TIi,G ACCO-N'FING l-. 0, 000 110, 000 -. 3 ` 03; 000 . .31000 110, 000 CON.RACTUAL EXPENSEE A�-320-4 11- ------------ ------------ ------------ ------------ ------------ -. -.Si , 000 110000 -C- - 3, 000 110, 000 .TAX COLLECTION -.24z8-02 136,613 150, 697 150, 697 PERSONAL SERVICES A--330� 330 21,425 21,425 21,425 CONTRAC-UAL EXPENSE A-.� -4- 20t424 20z7:)- ------------ ------------ ------------ ------------ ------------ 145,316 153;825 =58; 438 172, 122 172, 122 TOWN OF SOUTHOLD PAGE 2 2021 TOWN BUDGET ' . .M.NARY ADOPTED AS SUPERV.SOR'S PREF_GUS BUDGET --')RE-. ACTUAL A- AMWNDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 ASSESSORS _07, 664 518,254 518,250 518,250 PERSONAL SER '.CES Z, z 508,160 EQUIPMENT A1355.2 2,344 1,600 2,135 2,135 2,135 CONTRACTUAL EXPENSE A1355.4 22.,238 28, 800 24,560 24,560 24,560 ------------ ------------ ------------ ----------- ------------ TOTALS; 532,245 538,560 544,945 544, 945 544, 945 TOWN CERK PERSONAL SERV"CES A1410.1 393,807 396,655 428,725 428,725 428, 725 7.QU-T'M7NT A1410.2 695 695 695 CONTRACTUAL EXPENSE A1410.4 21,570 63,886 46,605 46, 605 46,605 ------------ ------------ ------------ ------------,025 ------------ TOTALS; 415,378 460;541 476 476, 025 476, 025 .OWN ATTORNEY PERSONA.. SERVICES A1420_1 408f303 462,180 472,450 472,450 472,450 E U .PMENT 5, 806 1,830 2,375 2,375 2,375 U. A1'20�2 CONTRACTUAL EXPENSE A1420. 1 89,458 195,820 153,650 153, 650 153, 650 ------------ ------------ ------------ ------------ ------------ TOTALS: 503,567 659,830 628,475 628,475 628,475 ENG NEER PERSONAL SERVTCES A1440.1 262, 800 278,887 -.56, 060 206, 060 2061060 EQU IPMENT A1440.2 126 400 375 375 375 CONTRACTUAL EXPENSE A1440 -4 52, - 4 359,727 4-153 :405) 453,405 453 -405 rl77 ------------ ------------ ------------ ------------ T=T.S: 6.5 ------------ -9, 014 609� 840 659, 840 659- 840 D:S VANAGEVEN T P-MR-SONAT SHIRV-CES A146 96: 506 954875 67, 94_2 8 /, 942 87- 942 A1_460<2 CONTRAC-____A- EX-MNSE A1460-4 510 5:450 3. 765 3 76_5 3 --- --------- ------------ ------------ --------- - --------- TOTALS: 9 -- o . � 022 101,325 91, 707 i L 9 PUBLICWORKS ADMMSTRATION .- q _3 3, 6 3,26 PERSONAL SERV._E_ A1490.1 2 244:450 249x- 249:326 249, 326 CONTRACTUAL EXPENSE A1490,4 496 500 475 475 475 ------------ ------------ ------------ ------------ ------------ TO.-'L-Q: 23-5, 663 244- 950 249, 801 249, 801 249, 801 TOWN OF SOUTHOLD PAGE 3 2021 TOWN BUDGET - .-NA-Y ED P REQ 0 S BUDGET AS SUPERVISOR'S PRE-E r� ADO-D- GET ACTUALAMENDED TENTATIVE BUDGET BUD- 2419 2020 2021 2021 2021 BUILDINGS AND GROUNDS PERSONAL SERV=S A162^.1-.1 1, 090,529 1,270,155 1,297,877 1,297,877 1,297, 877 EQUI PMENT A1620.2 19, 851 4,110 6,175 6,175 6, 175 ... CONCONTRACTUALCONTRACTUAL EXPENSE A162d,4 483, 450 541,724 538,628 538,628 538, 628 ------------ ------------ ------------ ------------ ------------ TO-AL-S: 1,593,430 1,815,969 1, 842,680 1, 842,680 1, 842, 680 CENTRAL G ARA G E CONTRACTUAL EXPENSE A1640.4 14,760 17,000 20,400 20,400 20,400 ------------ ------------ ------------ ------------ ------------ =-A-Ls; 14,760 17, 000 20,400 20,400 20,400 CENTRAL COPING &- MAILING - ..-- A- EQ�.PMENT 1-67102 3, 508 4,000 4,000 4,000 4, 000 CONTRACTUAL EXPENSE A16", 25,591 31, 895 31,595 31, 595 31,595 ------------ ------------ ------------ ------------ ------------ =ALIS -9Z499 35, 895 35,595 35,595 35,595 : CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 243, 565 255,030 274,743 274,743 274, 743 EQUIPMENT A1680.2 301 12,555 6,700 6, 700 6i740 ONTRACTUAL EXPENSE A1680.4 418,600 418,775 421, 105 421j05 ------------ ------------ ------------ ------------ -------686;185OTALS� 597, 333 686� 85 700,218 702,548 702: 548 LAND MANAGEME-NT COORDINATION. PERSONAL 123,43115, 930 _00 PERSONAL SERVICES A1989� -.6, 8010 181900 16ia-o 16, 800 EOU.PMENT A- 989.12 -4z84-, 1. CON RA1989.4CTUAL EXPENSE A� 89�4 1,280 1z284 ------------ ------------ --------- ------- --------- OTA-ijs� 129z901 1339690 141,510--- --134, 010--- - 134 -- SI-7'E----A-- aEMS �, CRE D T CARD FEES A1375.4 3j717 10:000 000 5, 000 5, 440 MUNICIPAL ASSOC- DUES A1920.4 1i800 1, 840 1,800 1, 800 mi800 M-A -PAYROLL TAX A1980e4 0/ z846 59�5111 61.464 61, 658 6--, 6s8 -- .N-- 8- -000 . ON. . GENT A1990.4 950, 950, 000 950, 040 ------------ ------------ ------------ ------------ ------------ 63,363 256,496 1, 018,264 1,018,458 1, 018,458 .O.A-- GENERAL GOV . SUPPORT 6,590, 764 7,709,726 8,476,095 8,587,203 8,587,203 TOWN OF unoTHoLo PAGE u 2021 TOWN BUDGET eREvz000 BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET B000Er 20I9 2020 2021 2021 202I PUBLIC SAFETY eoBzzo sAFnrr COMMUNICATIONS aro euRSomuL SERVICES A3020.1 1.055, 963 1. 075'195 1. 054'3o5 1'054.305 1' 054'305 EQUIPMENT A3020.2 91, 724 50,800 5s,000 65 400 5s, 008 comcRccToAn EXPENSE a3020.4 29, 557 46,275 48,373 4o'37a 48'373 ------------ ------------ ------------ -'---------- -- - --------- roTona: 1,177.244 1, 171,470 1,167,678 1,167, 678 1, 167, 678 POLICE PERSONAL SERVICES A3120.1 o'329' 063 e,517,4e0 o,385,113 8'3Qs' 113 Csos.z1a EQozemEmr u3120.2 15s'260 14z,298 92'500 gn,ano 98,300 CONTRACTUAL EXPENSE A3120.4 264,33I 323,197 330,750 35G,000 35q 000 ____________ ____________ ____________ ____________ __--------- TOTALS: e,74e, 654 8, e81, 934 n, aos'sss e' e3�e13 o' oss,4zs a4T Comscueum PERSONAL Soavzcso A3130.1 247' 297 2s2,57s 259'177 251177 25e'177 EQUIPMENT A3130.2 1, 950 9,333 4,700 4, 700 4,780 CONTRACTUAL EXPENSE A3130.4 e1,327 68,272 67,41U 67,e10 67,410 ------------ ------------ -------'-- - ------------ ------------ rVTaLa. 310'575 330' 1e0 331'2e7 ssn2S7 331,2S7 jovnmzcE Azo uoREuo CONTRACTUAL EXPENSE u3157.4 e,471 7'250 s,ass 6, 8G5 6, 865 -------- ------------ --''-'-'---- ---'------'- ------- --- TOTAL0 9A71 7,250 6,865 6, 855 6, 865 TRAFFIC CONTROL CONTRACTUAL EXPENSE asalo.o 17, 513 1e'soo 14'500 1e' soo 14, soO ----------- ------------ -'---------- '----------- - ---------- zozuLs/ 17' 513 lu'soo ze'sno 14'500 14,500 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 77 100 ------------ ------------ ------------ ------------ ------------ cOcAL8' 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 CONTP-kCTUAL EXPENSE A3510.4 237,493 246,300 250,471 250,471 250,471 ------------ ------------ ------------ ------------ ------------ TOTALS. 237,493 246,300 250,471 250,471 250,471 EXAMINING BOARDS PERSONAL SERVICES A3610.1 9,233 9,000 9,000 9, 000 9,000 CONTRACTUAL EXPENSE A3610.4 7,135 11,100 10,370 10,370 10,370 --------- ---- ------- ----------- ----------- TOTALS: 16,367 20,100 19,370 19,370 19,370 EMERGENCY PREPAREDNESS EQUIPMENT A3640 .2 CONTRACTUAL EXPENSE A3640 .4 120 27.100 1,050 1, 050 1, 050 ---------- ------------ ---------- ----------- TOTALS! 120 27,100 1,050 1, 050 1, 050 TOTAL PUBLIC SAFETY 10,517,515 10,798, 934 10.599,584 10,630,634 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 A11010-4 -oil _00 300 300 300 ------------ ------------ ------------ ------------ ------------ TOTALS: 300 300 300 300 300 FAMILY COUNSIE-`NG CONTRACTUAL EXPENSE A4210e4 33, 000 43,000 43,000 43, 000 43, 000 ------------ ---- -------- ------------ ------------ ------------ T O.ALS- 33, 000 43, 000 43, 000 43 - 000 43, 000 =_A-ij PUBLIC 11EALT11 43,300 43,300 43, 3100 43,300 RAINSPORTAT-ON M SUPER=-ENDENT OF 1-1-G-1--WA YS 334� 390 34x, 635 08 345,635 345, 635 -,7 --S 010 PERSONA.. A ------------ --------- ------------ ------------ ------------ =ALS. 3.3 334,{90 345, 635 345, 635 STREE. LIGHTING .ERSONAL SERVICES A5182,1 76.592 77,178 79,193 79, 193 79, 193 EQUIPMENT IPENT A5182-2 4j659 6,806 4,750 4, 750 4, 750 582 118;152 84,557 84,100 84, 100 84, 100 CONTRACTUAL EXPENS., A -.- ------------ ------------ ------------ ------------ ------------ 199,403 168,541 168, 043 168, 043 168, 043 OFF STREE T PARKING - CONCONTRACTUAL -99 CAL EXPENSE A5650.4 5 600 600 600 600 ------------ ------------ ------------ ------------ ------------ TOTALS: 599 600 600 600 600 TOTAL TRANSPORTATION 513,511 503,531 514,278 514,278 514,278 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 CONTRACTCTAL EXPENSE A64=0.4 TO"ALS o PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 1,186, 693 1,198, 065 1,291, 969 1,291, 969 1,291, 969 EQUIPMENT A67e72.2 2, 895 7,500 5, 960 5, 960 5, 960 CONTRACTUAL EXPENSE A6772.4 227,270 292, 187 287, 870 293, 000 293, 000 1 TOTALS: 1,416, 859 1,497, 752 1,585, 799 1,590, 929 1,590, 929_x= TOTAL ECONOMIC ASSIST NC/OPPORTU 1,416, 859 1,497,752 1,585,799 1,590, 929 1,590, 929 TOWN OF SOUTHOLD PAGE 3 2021 TOWN BUDGET PRvVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 ;.L U 4 & RECREATION RECRE. a:ON PERSONA SER`� CES A020,1 - 358 85 s0 8= 124 8-4f124 84,124 EQU=Pt�EN" A. -2 2, =32 - 425 1 42� 1,425 CON RACa A. EXPENSE A7020` 4 9 96 122, 916 m - 770 _, i0 111, 770 ------------ ------------ --O--A--S- 213, 936 X7; 319 9 , :1 197,319 BE.CESS [R ECREATC0 N - PERSONAL SERVICES A7180.1 97;228 142. 440 176,250 176,250 116;250 CONTRACTUAL EXPE=NSE A7180,4 12, 083 11, 1v 200 14, 950 14; 950 ----- ------ ----- ------------ ------------ Tu A S: 109, 31` 53 . 1 Ic."a 4-� 191,200 e0.. _JOGR- PERSONAL SERVICES A7310.1 50.463 31,48E 33 010 33, 410 33, 010 CONTRACTUAL EXPE=NSE A7310.4 8, 581 13, .50 12, . .1 12, 775 12, 775 TC_ATS 39, 044 45,230 45,785 45, 785 45,785 e1STuRIA PERSONAL SE OV CES Ar,'-- 20, 618 21, 017 21,017 21,437 21,437 EU1PiaEmvT A751d.2 435 380 380 380 CONTRACT- EXPENSE A751d.4 1, 026 1, 980 1,815 1,815 1,815 -- ------------ ------------ _-_------ - TOTALS° 21, 643 23,432 23,212 23, 632 23,632 LP29D AR PRESERVATION COMM.SSlu`N PERSONAL ,SERA,%_CIES A'-:) ,1 6,403 6,000 6,Od0 6, Od0 6, 400 CONTRACTUAL EXPENSE A7520.4 1, 908 4,929 4,655 4,655 4,655 es ------- ------------ ------------ ------------ ------s_=--- TOTALS- 8,311 10,929 10,655 10, 655 10,655 CELEBRATIONS CONT RACTUAL EXPE. SE A-1550.4 988 1-2--0 1,190 1,190 1, 190 ------------ ------------ ------------ LLO- -Lu_ 988 1,250 1,190 1,190 1, 190 TOTAL OuRTLE RECREATION 356.683 448,487 468,611 469,781 469,781 TOWN Or SOOT--OLD PAGE 9 2021 TOWN BUDGET 3REVIOUS EUDGET AS SUPERVISOR°S PRELIMINARY ADOPTED AC-AE AMENDED TENTATIVE BUDGET BUDGET 2019 2-C20 2021 2021 202. C:tz yu- � T U S T EES SERV= E� '809C.._ 2- 9, 009 222 635 229, ,60 229 760 229" 760 --_, ,@ A8090 :2 °0 1,2 0.0 - - -4:0 14 ..-tia C-TT A-- EXPENSE A8090:4 mv, 88 39, 75 35;540= 35; 540 35; =40 SLS: 2358i207262, � 266. 40 266. 4-0 266 440 TRE C M.TTEE -ERSONAL SERVICE '8560:1 3z34" 2 60°0 3 -200 200 3,200 CO _-_AC. JA . EXPENSE A85v0: _ _ , ?6- 6. 50C 23, 0 23 75r 23z750 TOTALS: 9,100 26, 950 26, 950 26; 950 COMMUNITY DEVEEOPrIENT PrRSONAL SERVICES '866€0,1 83814 80,310 83,955 83, 955 83, 955 CONTRACTUAL EXPENSE A8660:4 636 3,700 12,990 12, 990 12, 990 TOTALS 11 84,450 84,010 96,945 96, 945 96, 945 LA-ND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710,4 933 3,350 1, 670 1,670 1, 670 _ _ ------------ ----------------ams----- ------------ TOTALS; 933 3,350 1,670 1,670 1, 670 ISY &- GAME CONTRACTUAL EXPENSE A8720.4 10, 000 12,500 12,500 12,500 12,500 ------------ ------------ ------------ T0.AijS; 10, 000 12,500 12,500 12,500 12,500 WATER CONSERVATION COMMI-TTEE CONT ACTUAL EXPENSE A8730.4 1,441 5,000 4,750 4, 750 4,750 s-_ ---- TOTALS_ 1,441 5,000 4,750--- T 4,75069 _8__ --- 4,750 CEM ART CON RACTUAL EXPENSE A8810.4 6 6 6 6 6 ------------ ------------ ------------ ------------ ------__---- ` OTALS: 6 u 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 S L===I s P—RSONP SE-R V ES A88,0.- 1,500 1j500 1; 500 1, 500 v,aIX--:TNSP A8830 A 40, 00020j000 20j000 20, 000 ---------- -- ------------ ------------ ------------ ------------ 41j500 21j500 21, 500 21,500 TOTAL 1-10M & C--MM-,j-N-.Tv. S-EIRIVICES', -,48z84' 418,376 430,761 430j761 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 BE_vEF1- NYS RETIREMENT A9010.8 1, 082, 334 1,300, 000 1,420,000 1,420, 000 1,420, 000 POLICE RETIREMENT A9015.8 1,579, 623 1, 725,000 1, 815,000 1, 815, 000 1, 815, 000 SOCIAL SECURITY .`9030.8 1, 216, 183 1,276, 993 1,332, 931 1,337,292 1,337,292 WORKER'S COMPENSATION A9040. .8 483;767 525,225 526,250 526,250 526,250 UNEMPLOYMENT INSURANCE A9050=8 14; 389 27,500 45, 000 45, 000 45, 000 CSEA BENEFIT FUND .49055.8 363.777 402, 000 381, 000 382,250 382,250 HOSPITAL & MEDICAL I= S. A9060,8 4,316, 073 5,415, 000 5,500, 000 5,509, 000 5,509, 000 MEDICAL PLAN BUYOUT A9089.8 163, 997 126, 000 185,000 185, 000 185, 000 - - ------ ------------ ------------ ------------ - --r __f_ ------_a_a-- TOL EMPLOYE BENE ITS: 9,720, 142 10,797,718 11,205,181 11,219,792 11,219,792 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710e6 495, 936 381,000 396,000 396, 000 396, 000 BOND ANTICIPATION NOTES A9730,6 342. O00 444,000 334,000 334, 000 334,000 ------- TOTAL ` B- SERVICE PRINCIPAL 837936 825,000 730, 000 7000 _ 730000 --- DEBT eER-�;t_E - INTEREST SERIAL BONDS A9710,7 133, 154 121,000 110, 000 110,000 110, 000 BOND ANTICIPATION NOTES A9730,7 103, 899 95, 000 45,000 45,000 45, 000 TOTAL DEBT SERVICE INTEREST 237, 053 216, 000 155,000 155,000 155, 000 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 952, 518 995,336 913,754 913,754 913,754 ----------- ------------ -- _ =---m TOTAL OTHER ;:SES 952, 518 995,336 913,754 913,754 913, 754 TOTAL APPROPRIATIONS 31,525, 128 34,254,160 35,122,363 35,285,432 35, 285,432 TOWN C4 SGS m HO LD 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 SEAL PROPERTY TAXES A1001 27,661, 824 28, 018,898 29, 913,408 29, 907,977 29, 907, 977 ------------ ------------ ----assess_-- -�.---------- TOTALS: 27,661,824 28, 018,898 29,913,408 29, 907, 977 29, 907, 977 THEE TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 5, 903 6,000 6, 000 6, 000 6, 000 !NT & PENALTIES RE TAXES A1090 100,705 75, 000 75, 000 75,000 75, 000 SALES TAX A1110 1,288, 673 1,288,673 644,335 644,335 644,335 TOTALS: 1,395,281 15691673 7257335 725,335 --7-25-13-35---- DEPARTMENTAL 25,335DEPATHEN AL INCOME DATA PROCESSING FEES A1230 50 200 200 200 200 CLERK FEES A1255 8,838 9,000 9,000 9, 000 9, 000 HISTORICAL RESEARCH A1289 21,458 3,100 3,100 3,100 3, 100 .GING PARTICIPANT ` COME A1840 171, 683 202,500 187,500 187,500 187,500 POLICE DEPT FEES A1520 6, 874 5,500 25,000 25, 000 25,000 RECREATION FEES A2001 132, 860 133,500 133,500 127, 000 127,000 AE_ARM FEES A2116 45, 985 52, 000 47, 000 47, 000 47, 000 =ass _ =asas__a= ------- --- TOTALS: 387, 747 405,800 405,300 398, 800 398, 804 SERVICES OTHER GOVTIS A2210 200,391 146,757 158,300 158,300 158,300 COUNTY AGING GRANTS A2750 76, 981 299, 000 314,000 314, 000 314, 000 TOTALS= --277t3;2 t3;2-- - 445,757 472,300 - --472,300s 3 --47L 300--- USE OF MONEY & PROPERTY 1 TELEST AND EARNINGS A2401 254, 005 100, 000 50, 000 50, 000 50, 000 PROPERTY RENTAL A2410 163,231 164,791 171, 000 171, 000 171, 000 ----------- - ---- -- =s �__a_------- -------- mam sa---------- TOTALS; 417,235 264,791 221, 004 221, 000 221- 000 TOWN OF SCUTHOLD PAGE 13 2021 TOWN BUDGET PREC'I'OUS BUDGET AS :SUPERVISO=R'S PRELIMINARY ADOPTED ACTUAL aY_ L AME DED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 LICENSES 6 PERMITS BINGO LICENSES A2540 699 220 220 220 220 DOG LICENSES A2544 7, 002 7,750 6,750 6,750 6, 750 PERMITS A2590 394,588 380,700 368,700 368,700 368, 700 TOTALS: 4021289 388,670 375,670 6- --375,670--- -9375, 670--- IDES & FORFEITURES FINES & FORFEITS OF BAIL A2610 298, 838 320, 000 320, 000 321000 321000 FORFEITURE OF DEPOSITS A2620 215 100 100 100 100 ------------ ------------ ------------ TOTALS: 299, 053 320,100 320,100 320,100 320,100 SALES OF PROPERTY, LOSS COP_PE SAT, SALE OF SCRAP A2650 5,333 2,500 2,500 2,500 2,500 MINOR SALES, OTHER A2655 10,150 1,650 1, 650 1, 650 !`SURA-NCE RECOVERIES A2680 178,735 156,869 100,000 ion 0ao 100,000 --cam ------------ ---------------------- ------------ ---------- TOTALS7 184, 068 171,519 104,150 104, 1SO 104,150 MISCELLANEOUS REFUND PRIOR YR EXPEND, x2701 13, 11: 2,500 2,500 2,500 2, 500 GIFTS AND DONATIONS A2705 22, 503 27,100 6,700 6,700 6,700 OTHER UNCLASSIFIED A2770 49e628 ! TERFUND REV A2801 13,589 65, 000 35, 000 35, 000 35, 000 ------------ ------------ ------------ ------------ TO - 98, 831 94,600 44,200 44,200 44,200 STAT_ AID MORTGAGE TAX A3005 1, 502,SS6 1,400, 00 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 1T 464 19. 000 8,500 8, 500 8,500 Dec GRANT A3450 26L 363 400, 000 400, 000 400, 000 ----- --- - ------------ --------- m ------------ TOTALS: 1,645,297 1'0,363 1, 808,500 11808, 500 1, 808, 500 TOWN -OF SOU-_HO..D PAGE 14 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 FEDERA.. Acv DCJS COPS GRAN- A4389 8,378 9,301 3,400 3,400 3,400 TEA-2- TRAN-Q--DOR--A..-O--,- AID A45971 26 PROGRI S I-FOR THE AGING A47712 1-39, .-. FEMJJ AID A49o'0 PUMP OsT BOAT GR QTS A4991 1, 85 5, 000 4,000 4,000 4, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: .49;364 14,301 7,400 7,400 7,400 .NTERHUN.. TRANIERS NTERFUND TRANSFERS A5031 761 ------------ ------------ ------------ ------------- TALS: 7,761 TOTAL ESTIMATED REVENUES 32, 926, 123 33,204,472 34,397,363 34,385,432 34,385,432 ------------ ----------- ------------ ------------APPROPRIATED FUND BALAiNCE, 900, 000 725,000 900, 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 -**APPROPRIATIONSwry* GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY PERSONAL SERVICES B1420.1 110, 672 154, 850 159,350 163,261 163,261 EQUIPMENT B14200 2, 977 CONTRACTUAL EXPENSES B1420.4 53,418 87,700 62,375 62,375 62,375 ------- ------- ------- ------ ------- TOTALS-- 167, 067--- 242,550--- 221, 725--- 225, 636 --225,636--- CREDIT CARD FEES 81375=4 3f220 3,500 3,500 3,500 3,500 MTA PAYROLL TAX 31980,4 5,410 5,613 6, 004 6, 029 6, 029 CONTINGENT B1990.4 20, 000 20, 000 17, 000 17, 000 -------- ------------ ------------ ------------ _O AI5: 8, 630 29,113 29,504 26,529 26,529 TOTAL GENERAL GOVERNMENT SUPPORT 175, 697 271,663 251,229 252,165 252, 165 P0311C SAFE7V SAFETY INSPECTION PERSONAL SERVICES B3620.1 669, 662 725,825 824, 855 824, 855 824, 855 CONTRACTUAL EXPENSE B3620.4 13,760 23,220 24,395 24,395 24,395 ------------ ------------ ------K---- ------------ ------------ TOTALS; 683,422 749, 045 849,250 849,250 849,250 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES B3989.1 752 1,300 1,300 1,300 1,300 CONTRACTUAL EXPENSE B3989.4 50 so 50 50 ------------ ------------ ------------ ------------ ------------ TOTALS- 752 1,350 le350 1,350 1,350 TOTAL PUBLIC SAFETY 684, 174 750,395 850,600 850, 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 B80I0.1 210,348 229,5I5 244,757 246,517 246,517 EQUIPMENT B8010.2 200 500 CONTRACTUAL EXPENSE B8010.4 33,503 123,827 99,615 99,615 99, 615 ------------ -------- ---------- ------------ ------------ TOTALS: 244, 051 353,842 344,372 346, 132 346,132 PLANNING PERSONAL SERVICES B8020e1 512,395 545,530 535,580 537,261 537,261 EQUIPMENT B80200 205 300 270 270 270 CONTRACTUAL EXPENSE B8020,4 158, 065 125,485 121,860 121, 060 121, 860 ---------- ------------ ------------ ------------ ------------ TOTALS: 670, 664 671,315 657,710 659,391 659,391 TOTAL PLAINTNING & ZONING 914, 715 1, 025,157 1, 002,082 1,005, 523 1- 005, 523 EMPLOYEE BENEFITS NYS RETIREMENT B9010e8 161, 724 195, 000 245, 000 245, 000 245, 000 SOCIAL SECURITY B9030.8 120, 652 126,303 135,091 135,714 135,714 WORKERS COMPENSATION B9040.8 15, 924 20, 000 20,000 20, 000 20, 000 CSEA BENEFIT FUND B9055.8 39, 079 47,750 47, 080 47, 080 47, 080 MEDICAL INSURANCE B9060e8 398,674 475,000 552,500 547,500 547, 500 MEDICAL PLAIN BUYOUT B9089.8 19, 697 24, 000 22,500 22,500 22, 500 ------------ ------------ ------------ ----------- ---------_-_ TOTAL EMPLOYEE BENEFITS 755, 750 888,053 1, 027,171 1,022, 794 1, 022,794 OTHER USES iNTERFUND TRANSFERS B9901e9 27,500 30, 000 35, 000 35, 000 35, 000 ------------ ------------ ------------ ----------- TOTAL OTHER USES 27,500 30, 000 35, 000 35, 000 35, 000 TOTAL APPROPRIATIONS 2,557, 837 2, 965,268 3,166, 082 3,166, 082 3, 166, 082 zowm OF BOUTHOco PAGE 17 2021 zOwm BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 203I 2021 2021 GENERAL FT PART TOWN ***REVENUES*** PROPERTY TAXES snas PROPERTY TAXES 31001 724,246 993,318 877,610 877, 618 877,G10 ------------ ------------ ------------ '----------- ------- ---- TorALs. 724,246 893,3I8 877,610 877,610 877,610 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 163 lGO lGO 160 lSO !NT & PENALTIES RE TAXES B1090 FRANCHISES B1I70 5Q4, 07s 675,000 675,800 67S, 000 675, 8O0 _ _______ ____________ ______ _____ ____________ __ ------- TOTALS: 684,238 575,z6U 67s,zGo 675, l50G7s, 160--- DEPARTMENTAL imcOME CLERK FEES B1255 7, 560 8, 000 8,00O 8, 000 8, 000 BUzLozms zmGPECroa FEES B1568 7G4, 615 700,000 975,000 975, 000 97s, 000 HEALTH FEES u1601 15, 247 -6,103 16,I00 16,100 16, 100 ZomzmG FEES B2110 116,468 213,000 214,000 2!q 000 210000 PLANNING BOARD FEES B2115 I13, 656 H7,500 lO8,Ooo 108, 008 zOG, OOO ORDINANCE BOOKS n2655 uO 100 ------------ ____________ ____________ r0TeL3: 1, 037, 586 1, 024,700 1,33I,100 1 ,32z,100 1,321, 00 USE OF MONEY & gRogEnTr zmzERuoT AND EARNINGS o2401 I7, 913 12,500 7,5O0 7,sU0 7, 500 ------------ ---------'-' ------------ ------------ ---'---'---' cOzALG, z7, 913 l2,500 7,500 7,500 7, 500 LICENSES & emaMzrs PERMITS u3590 69,550 54,000 7e,050 7e, 050 74, Oso -------- -'- ------------ ------------ -'---------- ------------ TOTALS: 6e,550 64,000 74,050 7m, 050 7e, 050 mcacELrANuDoS Locuu SOURCES azm rAsMumzs a2750 88,328 70,662 70,662 70, s62 MISCELLANEOUS B2770 sCa ------ ----- ------------ ------------ ------------ ---------'-- ToTAL8: 89,232 70,662 7O,662 7O, 662 TOWN OF SOUTHOL,D PAGE 18 2021 TOWN BUDGET PREVIOUS BUDGE= AS SUPERVISOR'S PRELIMINARY ADOPTED AO°UAL AMENDED TENTATIVE BUDGET BUDGET 2018 2020 2021 2021 2021 STATE STATE REVENUE SR AR_NG B3001 88,328 DEPARaME' . OF S GRANT B308? 127,277 15,000 =0TAa5: 127,2- 103 328 ------------ a-m_ fzm_ a_s sm.�__m-s_®_- -0-'Aa REVENUES 2,730, m__ 2,773, 006 3, 026, 082 3, 026,082 3, 026, 082 RE�'E'��Eu '��" A-DPRO-DRmA ED FUND BAR. CE 140, 000 140,000 140, 000 14M: 00J 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 F-. D PART TOWN *-wAPPROPRIATIONSw** SPECIAL ITEMS MIA PAYROLL TAX DBI980.4 0, lS4 8,301 7, 955 7, 955 7, 955 CONTINGENCY DB1990.4 ------------ ------------ ------------ ----------- TOTALS; 8, 154 8,301 7, 955 7, 955 7, 955 GENERAL REPAIRS PERSONAL SERVICES DB5110.1 1,504, 025 1,498,675 1,442,6341,442, 634 1,442, 634 CONTRACTUAL EXPENSE DB5110.4 222, 343 209, 900 205,105 205, 105 205, 105 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,726,367 1, 708,575 1,647,739 1,647, 739 1, 647,739 CONSOLIDATED HIGHWAY PROGRAJM CAPITAL OUTLAY DB5112 .2 597, 195 420, 995 477,744 477, 744 477,744 ------------ ------------ ------------ ------------ ------------ TOTALS: 594 195 420,995 477,744 477,744 477,744 MACHINERY PERSONAL SERVICES DB5130 A 383,556 427,660 457,077 457, 077 457, 077 EQUIPMENT DB5130.2 35,314 31.435 19, 000 19, 000 19, 000 CONTRACTUAL EXPENSE DB5130.4 156, 118 232,247 170,525 174,525 174, 525 ------------ - -------- --- -------- ----------- TOTALS: 574, 988 91,342 6s 6,602 64n 602 646,602 BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 272,700 305, 000 230, 000 230, 000 230, 000 EQUIPMENT DB5140.2 665 200 CONTRACTUAL EXPENSE DB5140.4 74, 856 93,800 75,810 75, 810 75,810 ------------ ------------ ------------ TOTALS: 348,221 399, 000 305,810 305, 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, 000 210, 000 EQUIPMENT DB5142 ,2 2,400 22, 065 19, 000 19, 000 19, 000 CONTRACTUAL EXPENSE DB5142 .4 152,416 179, 500 187, 625 187, 625 189, 625 ------------ ------------ ------------ ------------ ------------ TOTALS: 259, 504 411,565 416,625 416, 625 416, 625 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 289,523 347, 50O 372,500 372, 500 372, 500 SOCIAL SECURITY DB9030.8 183,472 186,762 178, 988 178, 988 178, 988 WORKER'S COMPENSATION DB9040.8 152, 165 185, 000 180,000 180, 000 180, 000 CSEA BENEFIT FUND DB9055.8 69, 841 82,750 70,000 70, 000 70, 000 MEDICAL INSURANCE DB9060.8 1,138, 719 1,385, 000 1,250,000 1,250, 000 1,250, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1, 833,720 2, 187F012 2, 051,488 2,051,488 2, 051,488 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 160, 000 170, 000 155, 000 155, 000 155, 000 SERIAL BONDS DB9710.6 117,474 113, 000 115, 000 115, 000 115, 000 ------------ ------------ ------------ ----------- TOTALS: 277,474 283, 000 270,000 270, 000 270, 000 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 27,393 22,500 9,000 9, 000 9, 000 SERIAL BONDS D39710,7 30,493 27, 000 24,000 24, 000 24, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 57, 887 49,500 33,000 33, 000 33,000 OTHER USES TRANSFER TO OTHER FUND DB9901.9 455, 000 695,000 son 000 507, 000 son 000 ---------- ------------ ------------ ------------ ------------ TOTALS: 455, 000 695,000 507,000 507, 000 507, 000 TOTAL APPROPRIATIONS 6,138,510 6, 854,290 6,363,963 G,36L 963 6,363, 963 TOWN OF SOUTHOLD PAGE 21 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED -_A_ AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 PIG I.I.WAY I.FTU D PART TOWN ***REV7NUS'** �,. PROPER.Y TAXES REEA. PROPERTY TAXES DB1001 5, 924, 127 6i292j698 5, 793,219 5,793,219 5, 793,219 ------------ ------------ ---------- ------------ ------------ =_ALS 5, 924, 127 6- 29 -698 5, 793,219 5,793,219 5, 793,219 OTUER TAX ITEMS MTS, IN '_-_EU 0-7 RE TAXES D31081 1,331 1,350 - IN- & PENAT LIES RE D1j1090 - ------------ - ----------- ------------ ------------ ------------ TOTALS: 1, 331 1,350 USE OF MONEY PROPER-n-7 INTEREST _'N-D EARNINGS DB2401 40, 788 15, 000 10, 000 10, 000 10, 000 ------------ ------------ ------------ ------------ ------------ TOTALS- 40,788 15, 000 10, 000 10, 000 10, 000 MISCELLANEOUS SERVICES OTHER GOVTS DB2210 PERMITS DB2590 43, 870 20. 000 5, 000 5, 000 5, 000 SALE On SCPAP DB2650 4,589 500 3,000 3, 000 3, 000 NS-MRANCE REIMB DB2680 18, 816 M SCEL 12�NEO_JS DB2770 2, . ------ - - ---- ------------ ------------ ------------ ----------- - TOTALS- - 39,316 8,000 8, 000 8, 000 STA.E A. .. _ .GHWAY A.D DB3501 501, 137 420, 99S 400,87S 400,87S 400, 875 PAVE-N-_ AID DB3589 96, 058 76,869 76,869 76, 869 EMERGENCY ANA M NT_ AID DB3960 ------------ ------------ ------------ ------------ ------------ -9- - 9- , -A- 420, 995 477,744 477,744 477,744 =.AL REVENUES 6,614, 012 6, 769,359 6,288, 963 6,288, 963 6,288, 963 ------------ APPROPRIATED IFUND BA.JASCE 75, 000 75, 000 75, 000 75, 000 TOWN OF SOUTHOLD PACE 22 2021 T OWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ATTENDEE TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 RISK RETENTION FUND ONS INSURANCE CS1910 663076 691, 000 837, 000 837, 000 837; 000 ------------ ----W_ -a_-- ------------ ----_r ---- ------------ TOTAL APPROPRIATIONS; 663,376 69" , 000 837, 000 837;000 837, 000 ***REVENUES*** IFTER§UND TRANSFERS CS5031 663;376 691,000 837;000 837; 000 837, 000 m ------------ ------------ ------------ ------------ TOTAL __-------- T'OTAL ESTIMATED REVENUES 663,376 691,000 E337,000 837, 000 837, 000 TOWN OF SOUTHOLD PAGE 23 2021 TOWN BUDGET BUDGET PREVIOUS Bu T AS SUPERVISOR'S PRELIMINARY ADOPTED A-- ND-D TENTATIVBUDGETE UDGET BUDGET M-� 201-9 2020 2021 2021 2021 COMM- FUND **�APPROPRIATIOITS- AUD-: . -:NG ACCOUNTING 4, 000 4,000 6,000 6, 000 6, 000 S . .E D-EVELOP-MEN. 39,161 205,505 177, 955 177, 955 177, 955 MTA PAYRO-11. TAX 795 1,115 1, 031 1, 031 1, 031 EGA- COUNSEL 23, 134 50, 000 40, 000 40, 000 40, 000 APPRAISALS 10, 100 40, 000 30,000 30, 000 30, 000 AND AC-Q=----0NS 13,285, 836 12, 060,598 14,147,837 14,147, 837 14, 147, 837 _R'vTA. -ON, P,S �AND PRES- 189, 105 187,260 191,005 191, 005 191, 005 STEWARDSHIP, OUTLAY 44,310 35,890 35, 890 35, 890 STEWARD SHIP, CONTRACTED SERV.CIES 13,589 65, 000 50, 000 50, 000 50, 000 SOCIAL SECURITY BENEFITS 17, 897 25, 096 23,188 23,188 23, 188 =CAL 3ENEF. . S 37,508 43,525 36,625 36, 625 36, 625 WORKERS COMPENSATION 1, 168 1,500 1,500 1,500 1,500 RETIREMENT BENEFITS 27,427 35, 000 35,000 35,000 35, 000 SERIAL BOND PRINC. -PAL 1,490, 846 1,508,655 1,557,546 1,557,546 1,557,546 SERB BOND INTEREST 655, 172 597,315 540, 091 540,091 540, 091 ------------ ------------ ------------ ------------ ------------ aO--A..S: 15,795, 740 14, 868,879 16, 873,668 16,873,668 16, 873, 668 ------------ ------------ ***REVEN.U. Sww-1 2% IAN0 --- SFER TAY--h-Q 7,666,589 7, 000,000 7, 000,000 7, 000, 000 7, 000, 000 - iN--E'-E-Q-- '�I & EANINGS 184, 120 50,000 25,000 25, 000 25, 000 STATE 11,714 ------------ ------------ ------------ ------------ ------------ .0--A--S: 7, 862,423 7, 050,000 7, 025,000 7, 025, 000 7, 025, 000 ===--------- ---- -----======= APPROPRIATED FUND -ALANTCE 7, 818f879 9, 848f668 9,848, 668 9, 848, 668 m==�===----- ----======== ------------ TOWN OF SOUTHOLD PAGE 24 2021 TOWN BUDGET -'-RE.-v-IO.-.S BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 20-. 9 2020 2021 2021 2021 E-W FIREECTION -R-.---- llwAPPR0-PR.A-_-j0NS*** FIRE FIGHTING -0A' 82Z�3,55 836, 899 837,439 837,439 837,439 Co-N-RACT--h L EXPENSE SlF3 4 .- ------------ ------------ ------------ ------------ ------------ --s; 822,335 836,899 837,439 837,439 837,439 TOTAL APPROPR-A-IONS 822,335 836, 899 837,439 837,439 837,439 REVENUE S P R Ou P-1 R T Y _A EIS REAL -D'O-D-R.v AXES SF1001 821 -0572 835,899 837,189 837,189 837,189 ------------ ------------ ------------ ------------ ------------ TOIALS: 827,572 835,899 837,189 837,189 837,189 OTa TAX ITEMS - 1 N-- & PENALTIES REE TAX SF- 090 ------------ ------------ ------------ ------------ ------------ To-, -S .USE OF MONEY & PROPER-Y --N---S SF2401 1,249 1,000 250 250 250 NTER-RST AND EARN.. ------------ ------------ ------------ ------------ ------------ TOTALS- 1,249 1e000 250 250 250 .OTAL REVENUES 828, 821 836, 899 837,439 837,439 837,439 ------ ---------- A?---RC=PR!A- :---D ------------ TOWN OF SOUTHOLD PAGE 25 2021 TOWN BUDGET PRE''.-US BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 20-. 9 2020 2021 2021 2021 FISHERS ISLAND FERRY DISTRICT 0PR--A. --0N-Q"* GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 26,391 30, 000 30, 000 30, 000 30, 000 LEGAL FEES, C.E. SM1420.4 75, 830 60, 000 45,000 60, 000 60, 000 INSURANCE, C.E. SM1910.4 95,344 141,200 122,600 134,600 134, 600 INSURANCE CLAIMS, C.E. SM1930.4 4,313 10,000 6,000 6, 000 6, 000 PROPERTY TAXES, C.E. SM1950.4 95, 796 97,600 110,000 110, 000 110, 000 MIA PAYROLL TAX SM1980.4 3,342 3,500 3,350 3,350 3j350 ------------ ------------ ------------ ------------ TOTALS; 3111u . ------------ 06 342,300 316, 950 343, 950 343; 950 1 ..RANS-vCn--A----ON ELIZABETH A.RP-OR. . C.E. SM5610.4 94,350 355, 000 402,441 402,441 402,441 160,000 177, 000 DOCK RPPA--RS, CAPITAL SM5909.2 141,332 95,000 177, 000 --E'?-'-. .ONS- --::)-S SM5710.1 1,666, 117 1, 738f5010 1,583f424 1i632, 640 1, 632, 840 FERx0---ERA. .ONS- EQUIP SM5710.2 292, 649 327,000 220,000 265, 000 265, 000 FERRY OPER . -ONS; C.E. SM5710.4 510, 003 707,800 740,300 750,300 750,300 O-p-7--- XPENSE,C.E. SM5711.4 3, 878 7,000 8f000 MEA 8, 000 8: 000 COMMISSION FEES SM5712.4 5,200 7,000 7, 000 7, 000 7fOOO US MA. . , C.E. SM5713 .4 10,200 10,200 10,200 10,200 1-0,200 ------------ ------------ ------------ TO.A.. ------- ---- ------------ Q 2, 723, 729 3i247,500 3�131j365 3,252j781 3,252,781 M.SCE.-ANEOUS THEATER; 1 5; 000 5, 000 -i -00 C.- -6) E- SM/ . D,4 6j291 1 ------------ ------------ ------------ T ------------ ------------ iOTALS 6, 291 10, 000 5, 000 5, 000 NYS SM90 . Boi000 180, 000 180j000 180, 000 - 0,8 -� S_ _r-- SEC---R:7v SM9030.8 123j692 138z '000 126, 034 129, 987 129, 987 w1E,._ LY. S: AN E SM905-0 8 26 :,00 M01 20, 000 20i 000 20, 000 U S060 8 2 6 i o 2 368i U.0 314 j 000 350, 000 350, 000 ------------ ------------ ------------ ------------ ------------ 565, 150 712i000 640, 034 679, 987 679, 987 TOWN OF SOUTHOLD PAGE 26 2021 TOWN BUDGET PREVIOU=S BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710o6 320, 000 265, 000 265,000 265, 000 265,000 SERIAL BOND INTEREST SM9710,7 22,424 14, 000 65, 000 5,000 5, 000 BAS` PRINCIPAL SM9730,6 35, 000 60, 000 70,000 70, 000 BAN INTEREST SM9730,7 15,490 23, 000 21,000 21, 000 LOAN INTEREST SM9797,7 3, 936 --------———— —c--———————— ------------- ------------ TOTALS: 392, 914 362,000 330,000 361, 000 361, 000 TOTAL APPROPRIATIONS 3, 993, 039 4,673,800 4,423,349 4,741718 4,742, 716 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 1,391, 933 INT & PENALTIES RE TAXES SM1090 FERRY OPERATIONS SM1760 2, 843,854 3,283,252 2, 610,113 2,553, 894 2, 553, 894 CHARTERS SM1765 15,666 20, 000 15, 000 10, 000 10, 000 AIRPORT SM1770 7,499 18' 000 18, 000 18,000 18, 000 US MAIL SM1789 29, 959 30, 000 30,000 30, 000 30, 000 THEATER SM2089 1, 000 1, 000 1, 000 1, 000 SERVICE OTHER GOV7Q SM2210 123, 857 INTEREST & EARNINGS SM2401 575 Soo 450 450 450 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, 000 125, 000 SEMO AID SM3960 49,369 125, 000 125, 000 125, 000 FEDERAL CAPITAL GRANT SM4097 81,521 310,500 352,441 352,441 352,441 FEMA GRANT SM4962 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES 4, 048,215 4, 673, 800 4,423,349 4,742, 718 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 3, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 2, 843 3,000 3,000 3, 000 ADMINISTRATION PERSONAL SERVICES SR1490.1 234, 609 246,400 270,409 270,409 270,409 ------------ ---------- ------------ TOTALS: 234, 609 246,400 270,409 27x,409 270,409 SPECIAL ITEMS MIA PAYROLL TAX SR1980.4 3, 894 3,841 4,417 4, 417 4,417 ------------ ---- ------- --- ------ ------------ ------------ TOTALS: 3, 894 3,841 4,417 4,417 0417 REFUSE & OARBAGE PERSONAL SERV:CES SR8160 .1 075, 965 922, 660 1, 028, 753 1, 028, 753 1, 028, 753 SQ EN SR8160 .2 23, 005 47,721 8, 095 8, 095 8, 095 C=RACTUA! EXPENSE SR8160.4 1,700, 579 1031,422 1, 836,080 1, 836, 080 1, 836, 080 ------------ ------------ ------------ ------------ ----------- TOTALS, 2,599, 551 2, 801, 804 2, 872, 928 2,87� 928 207� 928 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 151, 551 180, 000 189,500 189,500 189,500 SOCIAL SECURITY SR9030.8 86, 629 86,414 99,386 99,386 99,386 WORKERS COMPENSATION SR9040.8 69, 005 85, 000 82,500 82,500 82,500 UNEMPLOYMENT !NSUR: CE SR9050.8 2.500 2,500 2,500 2,500 CSEA BENEFIT FUND SR9055.8 29,200 36,350 37,250 37,250 37,250 MEDICAL INSURANCE SR9060.8 343, 939 425,000 425,000 425, 000 425, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 680,323 815,264 836,136 835, 136 836, 136 TOWN OF SOUTHOLD PAGE 29 2021 TOWN BUDGET BUDGET E.- --ARY ADOPTED ALTJAL PREVIOUS Bu T AS SUPERVISOR'S PR� �-N AMENDED TENTATIVE BUD -- DGET BUDGET 2019 2020 2021 2021 2021 DEBT SERV.CE - -PR.NC---PA-- 0. �l 238 SERIAL BONDS SR �-44 235,100 235,100 235,100 235, 100 BOND ANTICIPATION NOTES SR91130.6 1 180,000 80, 000 80,000 80, 000 ------------ ------------ ------------ ------------ ------------ 3-8,440 415,100 315,100 315, 100 315,100 DEBT SERV.C-E - N.ERES. SERIAL BONDS SR9710e7 78, 943 71, 000 62,000 62, 000 62, 000 BOND ANTI C-. PA----0-N NOTE SR9730e7 9, 783 20,000 6,000 6, 000 6, 000 ------------ ------------ ------------ ------------ ------------ -. , 000 68, 000 TOTALS, 88, 1 9� 68, 000 68, 000 O_-HER USES - 0 T-R. SEER TO O.HER FUNDS SR990-1.9 21. : ,�)01 30, 000 3-63, U000 35, 000 35, 000 ------------ ------------ ------------ ------------ ------------ - .-00 30, 000 -- . 000 - -�5, 00 TOTALS; 21 : D �n 33- 000 0 3 , 995 -87 4 40-5,409 4. 4 011 , 990 a 4 90' 4,40-1- 990 OWN Gd BOUT°OLD PAGE 30 2021 TOWIN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 2021 2021 2021 SOSTSOLD SO.-ID WASTE DISTRICT — — * _a;��=ENuES PRu __ REAT pRC__�'_ =AXES SR1001 m 942,26E 2; 473;258 2, 132,694 2, 132,694 2, 132, 690 ----- ------ ------------ ------------ ------------ a0_ALS :42, 263 2, 0 =3 258 2, 132, 690 2 32;6?a 2, 132, 690 'CTPE. TAX =EMS T T _E'IALT=aSBE TAXES S 81090 ------------ ------------ ------------ ------------ TOTALS; DEPARTMENTAL __ "O=k E TS . _ 1, 92D.- 0 600 , 925. 500d02u 92?8 8 ,60-GARBAGE �=uPOS k A v0 = , 92v. 1, 925: 0SR221SERVICESOT— ER GOV' __MI S SR259 e6 . 530 _i3, d" _43 :OOd mm3. a00 =3, aa0 TOTALS: _, 69„vv _: 98, 0` 2 06-8- 5-0-0- 68 _ _0 2, 068z5l -dJ Mfr. ---0--- USE MONEY PROPERTY =—EREST A R EARNINGS SR240. 18, 92 15, 800 800 5, Baa 840 RENTA . REAL P PER- R a_d�a�?L _ _ .� -._ODER-- S_ 2410 --—————----- ------------ ------—--——— ----__—_---- TOTALS: 18,492 15,800 5,800 5,800 5, 800 SAL __ PRO -D OR �OSS INSURANCE sRECOVERIES SR2680 150, 000 SALE OF SCRP EXCESS SR2650 191,346 210,000 178,000 178, 000 178, 000 ——-———------ ------------ —--———----- -----------— ------------ OTALS 341,346 210, 000 178, 000 178,000 178, 000 zEFTUti1 Y EXPEND Uy 598 .SCELLA` EOUS S R2 t I a 48 ------------ ------------ ---------- ------------ ------------ TOTALS- ---------a_`q'OaA S; 646 STATE A e REC`iLI=vG GRAINT SR3089 24, 818 25,000 20, 000 20, 000 20, 000 bs --- -- 25, 000 20, 00°0 sd ss 20, 000 _ R = S 4 TOTALS- 24, 818 20,000 TOWN OF SOUTHOLD PAGE 31 2021 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2019 2020 20211 2021 2021 TOTAL REVENUES: 4,289,332 4,322, 665 4,404,990 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. r,- :CD=R_ ee N w l SAX:T R_ SEWER EX EE:'___RES 23, SB4 22, 070 24. 53 24, 053 24, '153 70TAI5; 23, 884 22, 070 24, 053 2C 053 20. OS33 SERIAL BONDS _PRINCIPAL SS29710,6 7,304 7,300 7,280 7,280 7,280 INTEREST SS29710 ,7 2, 088 1,800 1,542 1, 542 1 , 542 _OTA_S 9,392 9,100 8,822 8, 822 8, 822 TOTAL APPROPRIATIONS: 33,276 31,170 32,875 32, 875 32,875 ***REVENUES*** DEPARTMENTAL _'CODE UNPAID SEWER RENS SS22129 DISPOSAL CHARGES SS22130 32, 019 31, 070 32, 850 32, 850 32,850 1 c C6= R e G 9 8 k Y TOTALS_ 32, 019 31, 07032,8SO32,85032, 850 USE OF MONEY INTEREST AID EARNINGS SS22401 357 100 25 25 25 ----- _----- -e=m===ma=mm amass-s__--_ TOTALS= 357 100 25 25 25 TONAL REVENUES: 32,376 31,170 32,875 32,875 32, 875 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 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 0.54 13500 TOWN-GENERALLY RPTL 406(1) 222 65,568,864 0.45 13650 VG-GENERALLY RPTL 406(1) 35 20,965,909 0.14 13800 SCHOOL DISTRICT RPTL 408 15 338,897,728 2.31 13870 SPEC DIST USED FOR PURPOSE ESTAB RPTL 410 26 17,420,455 0.12 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 DEV AGENCY RPTL 412-a 2 6,119,318 0.04 19950 MUNICIPAL RAILROAD RPTL 456 1 3,045,455 0.02 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 8,625,000 0.06 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 16,352,273 0.11 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 0.01 29350 TRUSTEES-HOSP,LIB,PLAYGROUND RPTL 438 8 18,147,727 0.12 29500 PERFORMING ARTS BUILDING RPTL427 1 755,682 0.01 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 0.22 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 0.08 41161 COLD WAR VETERANS(15%) RPTL 458-b 113 6,356,818 0.04 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 6 587,386 0.00 41400 CLERGY RPTL460 22 4,261,364 0.03 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 Assessors Report-2020-Current Year File RPS221N04/L001 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-j 4 352,273 0.00 41700 AGRICULTURAL BUILDING RPTL 483 15 6,488,636 D.04 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 0.01 47610 BUSINESS INVESTMENT PROPERTY POST 8/5 RPTL 485-b 3 494,318 D.00 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 0.00 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 L54 1 2,909,091 0.42 19950 MUNICIPAL RAILROAD RPTL 456 1 3,045,455 0.44 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 1.39 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 0.73 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 0.13 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 2 3,659,091 0.53 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 0.19 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 0.02 41400 CLERGY RPTL 460 1 170,455 0.02 41640 VOL. FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-j 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 RPS221/VO4/1-001 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 INCQM RPTL459-c 1 159,091 0.02 Total Exemptions Exclusive of System Exemptions: 13.00 156 89,675,114 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 RPS221/VO4/L001 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 0.57 13500 TOWN-GENERALLY RPTL 406(1) 221 65,318,864 0.47 13650 VG-GENERALLY RPTL 406(1) 1 272,727 0.00 13800 SCHOOL DISTRICT RPTL 408 14 338,886,364 2.42 13870 SPEC DIST USED FOR PURPOSE EST RPTL 410 26 17,420,455 0.12 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,704,545 0.06 14100 USA-GENERALLY RPTL 400(1) 9 367,840,909 2.63 14110 USA-SPECIFIED USES STATE L 54 1 261,364 0.00 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 2 6,119,318 0.04 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 RPTL 452 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 RPTL 446 20 5,431,818 0.04 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 795,455 0.01 29350 TRUSTEES-HOSP, LIB,PLAYGROU RPTL 438 6 14,488,636 0.10 29500 PERFORMING ARTS BUILDING RPTL427 1 755,682 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 7 2,551,136 0.02 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 0.22 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 30,572,641 0.22 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-b 6 587,386 0.00 Page 3 of 4 NYS-Real Property System Assessor's Report-2020-Current Year File RPS2211V041L00l 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 0.18 41642 VOL.FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-j 4 352,273 0.00 41700 AGRICULTURAL BUILDING RPTL 483 15 6,488,636 0.05 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 308 101,000,000 0.72 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 0.38 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 0.00 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