HomeMy WebLinkAboutCapital Budget
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
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ADOPTED 2021 TOWN BUDGET_20201110164403
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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
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ADOPTED
z021
CAPITAL BUDGET
n=
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 Capital Budget of the Town of Southold as
received on MAO&day of November, 2020.
Signed
Dated ®a�
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2021 through 2023
Adopted
_..... ...... .. ....... . ......... .........
Neta A led
Proposed Proposed
i Proposed Projects Projects
General Fund Whole Town Dept. Projects 2021 2022 2023
..........._..... ._ I ...... .........
Restore Early Town Records Clerk 5,500 A
....... _
Town Boat Rams DPW - ...660 D
..... P m,....... _ -1. ..,
Annex North Parking Lot DPW l 45,000 A
i _
2021 Dodge 1500 Cargo Van High Roof DPW 36 054 A
...... .........
72' Mower DPW 13,000 A ......... ........
Tasker Park Imp DPW 15,000 P
rovements
Cochran Park Improvements DPW 75,000 P
— _ ... —
Personal Computers, Laptops and Printers IT 20,000 A
Exchan e Ser
g ver Upgrade IT 195,500 D
---- .... ......... ..........
Meeting Hall Audio System Microphones IT 7,200 A I
p w_ _
y 55,000 D -,
Municit 5 U r ade IT
Police Vehicles Police 90,000 A
..... __.. 1._._ __..... ............. .....
Total General Fund Whole Town 1 $ 7571254 $ - $ -
.......
(Highway Fund
Road Resurfacing HWY 400,000 A
O 9 Cx4 HWY 37,0001 A
CT— –talH L hwa Fund
.....
$ 437,000 $ - $ -
GRAND TOTALS __ $ 1,194,254 l $ 1 $
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2021 through 2023
Adopted
..,® ........ _ .
Summary
MM
Proposed
ProposedProposed Projects
0.
General Fund Whole Town Projects 2021 ' Projects 2022 20 2023
Appropriations ... _ $ 216.754 .A 1 $ - A $ A_.
Debt 450,500 D D D
Park Pla round 90 000 , P O - O
& g ........ .....
Grant G G J G_,
Total General Fund Whole Town $ 757,254 $ - $ -
4 ig hway Fund
Appropriations $ 437,000 A A A
Debt ._....... D $ D $ .... D
Grant _ G G G
..........
Total Hi hwa Fund $ 437,000 $ $ -
Fi nanc.. ............i.... " —I- - ------
ng 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 $ _ $