Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
TB-10/26/1989-S
132 SOUTHOLD TOWN BOARD SPECIAL MEETING OCTOBER 26. 1989 A Special Meeting of the Southold Town Board was held at 3:00 P.M., Thursday, October 26, 1989 at the Southold Town Hall, Main Road, Southold, New York. All Town Board members signed a Waiver of Notice of Town Board Meetin9. Present: Supervisor Francis J. Murphy Justice Raymond W. Edwards Councilwoman Jean W. Cochran Councilman George L. Penny IV Councilwoman Ruth D. Oliva Councilwoman Ellen M. Larsen Town Clerk Judith T. Terry Moved by Supervisor Murphy, seconded by Councilwoman Oliva, it was RESOLVED that this Town Board does hereby prepare and approve as the Preliminary Budget of this Town for the fiscal year beginnin9 on the 1st day of January, 1990, the itemized statement of estimated revenues and expenditures hereto attached and made a part of this resolution; and be it further RESOLVED that this Board shall meet at 3:00 o'clock P.M. on the 9th day of November, 1989 for the purpose of holdinq a public hearin9 on said Preliminary Budget, and that after all persons attendin9 said hearing shall have had an opportunity to be heard in favor of or against the Preliminary Budget as compiled, or for or against any item or items therein contained, that said hearing be then recessed and thereafter to be reconvened at 8:00 o'clock P.M. on said day for the same purposes; and be it further RESOLVED that the Town Clerk shall give notice of such hearings in the manner provided in Section 113 of the Town Law and that such notice be published in substantially the following form: "LEGAL NOTICE NOTICE OF PUBLIC HEARING UPON PRELIMINARY BUDGET NOTICE IS HEREBY GIVEN that the Preliminary Budget of the Town of Southold, Suffolk County, New York, for the fiscal year beginnin9 on January 1, 1990, has been coml~leted and filed in the Office of the Town Clerk at the Southold Town Hall, Main Road, Southold, New York, where it is available for inspection and where copies may be obtained by any interested persons durin9 business hours. FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold will meet and review said Preliminary Budget and hold a public hearin9 thereon at the Southold Town Hall, Main Road, Southold, New York, in said Town at 3:00 o'clock P.M. and at 8:00 o'clock P.M. on the 9th day of November, 1989, and that at such hearin9'any person may be heard in favor of or against the Preliminary Budget as compiled, or for or against any item or items therein contained. FURTHER NOTICE IS HEREBY GIVEN, pursuant to Section 113 of the Town Law, the following are proposed yearly salaries of the members of the Town Board, the Town Clerk, the town Superintendent of Highways, to wit:- Supervisor ................................................. $52,104.00 Councilmen - 4 at $19,203.00 ............................... $76,812.00 Town Justice - Fishers Island .............................. $21,891.00 Town Clerk ................................................ $44,100.00 Superintendent of Highways ................................ $44,100.00 SUMMARY OF TOWN BUDGET - 1990 Less Less Estimated Unexpended Fund Appropriations "Revenues Balance General $4,861,361.00 $1,498,275.00 $775,000.00 General Outside Village $4,855,138.00 $ 757,550.00 $300,000.00 Highway - Townwide $ 866,772.00 $ 20,000.00 $700,000.00 Highway - Outside Village $1,668,925.00 $ 45,000.00 ($230,000.00) Community Development $ 159,000.00 $ 159,000.00 -0- DATED: October 26, 1989. Amount To Be Raised by Tax $2,588,086.00 $3,797,588.00 $ 146,772.00 $1,853,925.00 BY ORDER OF THE SOUTHOLD TOWN BOARD BY: JUDITH T. TERRY, TOWN CLERK" P R E L I M I N,A R Y TOWN BUDGET FOR 1990 TOWN OF SOUTHOLD, IN COUNTY OF SUFFOLK VILLAGE WITHIN TOWN OF SOUTHOLD - VILLAGE OF CREENPORT OCTOBER 26, 1989 13-3 CODE A B DA DB CD FUND GENERAL GENERAL OUTSIDE VILLAGE HIGHWAY-TOWNWIDE HIGHWAY-OUTSIDE VILLAGE COMMUNITY DEVELOPMENT TOTAL TOWN SOUTHOLD WASTEWATER WEST GREENPORT WATER EAST-WEST FIRE PROTECTION FISHERS ISLAND FERRY F.I. REFUSE & GARBAGE ORIENT MOSQUITO WENDY DR~ ROAD IHPRVM_NT FISHERS ISLAND SEWER SUBTOTAL-SPECIAL DISTRICTS $ ORIENT-EAST MARION PARK SOUTHOLD PARK CUTCHOGUE-NEW SUFFOLK PARK MATTITUCK PARK SUBTOTAL-PARKDISTRICTS FISHERS ISLAND FIRE ORIENT FIRE EAST MARION FIRE SOUTHOLD FIRE CUTCHOGUE FIRE MATTITUCK FIRE SUBTOTAL-FIRE DISTRICTS TOTAL ALL DISTRICTS GRAND TOTAL THIS PAGE SUMMARY OF TOWN BUDGET 1990 PRELIMINARy APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHER USES REVENUES $ 4,861,361 $ 1,498,275 4,855,138 757,550 866,772 20,000 1,668,925 45,000 159,000 159,000 12,411,196 293,400 123,050 4,406 -0- 122,750 -0- 1,312,500 873,100 326,000 -0- 30,000 -02 1,943 -0- 10,150 10,150 2,101,149 $ 1,006,300 18,000 -0- 60,000 -0- 41,500 -0- 157,870 5,100 277,370 $ 5,100 146,450 4,450 260,000 -0- 139,375 12,570 499,553 381,361 10,000 310,000 -0- 1,736,739 $ 27,020 4,115,258 $ 1,038,420 16,526,454. $ 3,518,245 LESS UNEXPENDED BALANCE 775,000 300,000 700,000 (230,000 1,545,000 20,000 4,406 566 312,000 86,000 28O 423,252 423,252 1,968,252 AMOUNT TO BE RAISED BY T~ $ 2,588,086 3,797,588 146,772 1,853,925 $ 8,386,371 150,350 122,184. 127,400 240,000 30,000 1,663 $ 671,597 18,000 60,000 41,500 152,770 $ 272,270 142,000 260,000 126,805 499,553 371,361 310,000 $ 1,709,719 $ 2,653,586 $ 11,039,957 GENERAL FUND ~HOLE TOWN ~#*APPROPRIATIONS**~ TOWN BOARD PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: JUSTICES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: SUPERVISOR PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE AlSIO.4 TOTALS: IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TOTALS: TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXPENSE A1330.4 TOTALS: ASSESSORS PERSONAL SERVICES A1355.! AIOIO.1 AIOlO.4 AIIlO.I AllIO.2 AlllO.4 A1220.1 A1220.2 A1220.4 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERK PERSONAL SERVICES A1410. I EQUIPMENT A1410.2 CONTRACTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEY PERSONAL SERVICES A1420.I EQUIPMENT A1420.2 CONTRACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.I EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 TOTALS: PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490. I EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 TOTALS: BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620,4 TOTALS: CENTRAL DATA PROCESSING EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 TOTALS: PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 [990 ~7,736.24 73,200.00 73,200.00 87,387.09 80,000.00 SO.O00.O0 155,123.33 153,200.00 153,200.00 73,200.00 80,000.00 153,200.00 158,870.16 183,000.00 1,669.05 1,000.00 18,015.41 18,000.00 17S,554.62 202,000.00 183,000.00 183,000.00 3,000.00 3,000.00 21,000.00 21,000.00 207,000.00 207,000.00 79, I80.31 76,500.00 76.500.00 76,500.00 2,734.96 2,000.00 500.00 500.00 7,617.86 7,000.00 7,000.00 7.000.00 89,533.13 85,500.00 84,000°00 84,000.00 130.124.49 148,000.00 160,000.00 160,000.00 1,948.20 1,500.00 500.00 500.00 4,623.46 5,000.00 $,000.00 5,000.00 136,686.15 154,500.00 165.500.00 165,500.00 9,200.00 12,000.00 14,500.00 14,500.00 9,200.00 12,000.00 14,500.00 14,500.00 44,075.60 52,000.00 47,000.00 47,000.00 152.95 500.00 250.00 250.00 5,941.81 18,100.00 19.100.00 19,100.00 50,170.36 70,600.00 66,350.00 66.350.00 126,753.66 153,500.00 143,500.00 143,500.00 819.55 750.00 750.00 750.00 27,980.09 27.900.00 21,500.00 21,500.00 155,553.30 182,150.00 165,750.00 165,750.00 I20,183.16 130,000.00 130.000.00 130,000.00 1,367.20 2,500.00 2.500.00 2.500.00 11,673.59 14,000.00 13,000.00 13,000.00 133,223.95 146,500.00 145.500.00 145,500.00 ~7,505.45 87,000.00 95,000.00 95.000.00 1,861.58 2,000,00 1.000.08 1,000.00 28,499.88 1~,735.00 20,000.00 20,000.00 97,866.91 I08,735.00 116,000.00 116.000.00 39,746.00 40,000.00 55,000.00 54.00 200.00 40,000.00 40,000.00 55,0~0.00 54,287.95 GO,O00.O0 60.000.00 80.000.00 647.45 1,000.00 1,000.00 1.000.00 468.13 710.00 500.00 500.00 55,403.53 61,710.00 61,500.00 61,500.00 81,163.96 649.19 261,262.72 343,075.87 92,000.00 92,000.00 82,000.00 114,000.00 4,000.00 4 000.00 205,000.00 255.000.00 255.00~.00 411,000.00 351,000.00 351,00~.00 34,500.00 10,000.00 10,000.00 5,215.19 13.800.00 38,200.00 38,200.00 5,215.19 48.300.00 48.200.00 48,200.00 PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 SPECIAL ITEMS UNALLOCATED INSURANCE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 TOTALS: POLICE PERSONAL SERVICES A3120.1 CONTRACTUAL EXPENSE A3120.4 TOTALS: TRAFFIC CONTROl CONTRACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE A34JO.4 TOTALS: CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 TOTALS: EXAMINING BOARDS PERSONAL SERVICES A3610. I CONTRACTUAL EXPENSE A3610.4 TOTALS: CIVIL DEFENSE CONTRACTUAL EXPENSE A3640.4 TOTALS: PUBLIC HEALTH PERSONAL SERVICES A4010.1 EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 TOTALS: HANDICAPPED PROGRAM PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: A4048.I A4046.4 SOUTHOLD SUPPORTED WORK PROJ CONTRACTUAL EXPENSE A4050.4 TOTALS: NARCOTICS GUIDANCE CONTROL CONTRACTUAL EXPENSE A4210.4 TOTALS: SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES ASOIO. I TOTALS: STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTRACTUAL EXPENSE A5182.4 TOTALS: OFF STREET PARKING PERSONAL SERVICES A5650.1 CONTRACTUAL EXPENSE A5850.4 TOTALS: PUBLICITY CONTRACTUAL EXPENSE A6410.4 TOTALS: VETERANS SERVICES CONTRACTUAL EXPENSE A6510.~, TOTALS: PROGRAMS FOR THE AGING PERSONAL SERVICES AG772.1 EQUIPMENT A5772.2 CONTRACTUAL EXPENSE A~772.4 TOTALS: 193,871.55 225,620.00 225,000.00 200,000.00 800.00 800.00 917.00 917.00 11,665.00 165,000.00 165,000o00 194,471.55 238,085.00 390,917.00 365,917.00 47,535.54 50,000.00 50,000.00 50,000.00 268.00 400.00 400.00 400.00 47,803.54 50,400.00 50,400.00 50,400.00 8,431.01 9,500.00 9.500.00 9,500.00 8,431.01 9,500.00 9.500.00 8.500.00 1.523.00 1.500.00 1,500.00 1,500.00 1.523.00 1,500.00 1,500.00 1,500.00 71,508.78 81,403.00 87,100.00 87,100.00 71,506.78 81,403.00 87,100.00 87,100.00 1,252.50 10,500.00 4,908.22 8.749.17 6,160.72 19,249.17 3,500.00 3,500.00 11,900.00 11,900.00 15~400.00 15,400.00 209.00 400.00 400.00 400.00 209.00 400.00 400.00 400.00 7,000.00 13,000.00 13,000.00 13,000.00 1,134.06 21,288.00 37,300.00 33,200.00 33,200.00 29,422.06 50,300.00 4~200.00 46,200.00 1'2.392.00 14,100.00 14,100.00 ~,999.62 3,000.00 3.000.00 19,391.62 17,100.00 17~100.00 14,100.00 3,000.00 17,100.00 4,350.00 5,220.00 4,350.00 5,220.00 20,399.92 30,400.00 30,400.00 30,400.00 20,399.92 30,400.00 30,400.00 30,400.00 98.003.11 106,000.00 106.000.00 106.000.00 98,003.11 106~000.00 106,000.00 106,000.00 27,163.68 102,558.72 129,822.40 32,000.00 32.000.00 32,000.00 5,500.00 5.500.00 5,500.00 115.000.00 115.000.00 115,000.00 152~500.00 152,500.00 152,500.00 15,512.36 17,500.00 17,500.00 17,500.00 6,967.00 11,550.00 11,550.00 11,550.00 22,479.36 29,050.00 29,050.00 29,050.00 11.855.15 15,000.00 11,855.15 15,000.00 15.000.00 15,000.00 15,000.00 15,000.00 1,750.00 1.750.00 1.750.00 1,750.00 1,750.00 1,750.00 1.750.00 1,750.00 38,592.71 S2.000.00 19,299.00 11.955.96 32,751.00 50,548.67 104,050.00 52,000.00 52,000.00 55,000.00 55,000.00 107,000.00 107,000.00 136 octoBER OTHER ECONOMIC ASST-HOSPICE CONTRACTUAL EXPENSE A8989.4 TOTALS: RECREATION ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: PARKS PERSONAL SERVICES A7110.1 EQUIPMENT A7110.2 CONTRACTUAL EXPENSE A7110.4 TOTALS: JOINT YOUTH RECREATION CONTRACTUAL EXPENSE A7145.4 TOTALS: SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 TOTALS: BEACHES PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXPENSE A7180.4 TOTALS: BAND CONCERTS CONTRACTUAL EXPENSE ~7270.4 TOTALS: JOINT YOUTH PROJECT CONTRACTUAL EXPENSE A7320.4 TOTALS: LIBRARY CONTRACTUAL EXPENSE A7410.4 TOTALS: MUSEUM CONTRACTUAL EXPENSE A7450.4 TOTALS: HISTORIAN PERSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 TOTALS: HISTORICAL PROPERTIES EQUIPMENT A7520.2 ~ONTRACTUAL EXPENSE A7520.4 TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE A7550~4 TOTALS: ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 TOTALS: RESEARCH CONTRACTUAL EXPENSE A8030o4 TOTALS: ENVIRONMENTAL CONTROL PERSONAL SERVICES A8090.1 EQUIPMENT ~8090.2 CONTRACTUAL EXPENSE A8090.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES A8150.) EQUIPMENT A8160.2 CONTRACTUAL EXPENSE A81~0.4 TOTALS= PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ACTUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 8,200.00 8,000.00 8,200.00 6,000.00 5,000.00 5,000100 5,000.00 5,000.00 40,940.74 44,000.00 44,000.00 44,000.00 8,898.00 3,000.00 1,500.00 1,500.00 7,140.38 7,000.00 7,000.00 7,000.00 54,777.-12 54,000.00 52,500.00 52,500.00 33.758.73 36.000.00 36.000.00 36.000.00 2,500.00 4~,570.68 2,S00.00 2,500.00 5,331.55 8,000.00 8.000.00 8,000.00 41,590.28 90,570.68 46,500.00 46,500.00 11.950.00 12,000.00 12,000.00 12,000.00 11,950.00 12,000.00 12,000.00 12,000.00 1o688.50 2,000.00 1,688.50 2,000.00 2,000.00 2,000.00 2.000.00 2,000.00 23,881.17 37,500.00 2,095.81 2,100.00 10,355.79 20,000.00 36,312.77 59,600.00 37.500.00 37,500.00 2,100.00 2,100.00 20,000.00 20,000.00 59,~00.00 59,600.00 1.264.00 1.800.00 1.800.00 1,2~4.00 1.800.00 1,800.00 1.800.00 1.800.00 24.822.85 24.822.85 4,030.00 4,000.00 4,000.00 4,030.00 4,000.00 4,000.00 55,000.00 55,000.00 55,000.00 55.000.00 55,000.00 55,000.00 55,000.00 55,000.00 8.250.00 12,000.00 10.000.00 I0,000.00 8,250.00 12,000.00 I0,000.00 10,000.00 6,293.95 9,000.00 9,000.00 9,000.00 134.95 500.00 500.00 3,131.74 4,500.00 4,000.00 4,000.00 9,560.64 13,500.00 13,500.00 13,500.00 600.00 14,735.59 26,800.00 17,950.00 17,950.00 14,735.59 27,400.00 17,950.00 17,950.00 934.52 1,200.00 5,000.00 5,000.00 934.52 1,200.00 5,000.00 5,000.00 10,425.09 8,500.00 9,000.00 9,000,00 10,425.09 6.500.00 9,000.00 9.000.00 3,930.16 7,000.00 2,000.00 2,000.00 3,930.16 7,000.00 2,000.00 2,000.00 65,021,46 60.000.00 60,000.00 60.000.00 561.47 2.000.00 1.000.00 I.OO0.00 6.462.14 7,GO0.O0 5,000.00 5.000.00 72,045.07 69,600.00 ~.000.00 ~,000.00 290.936.24 335,000.00 335.000.00 335.000.00 11,433.34 52~000.00 18,200.00 18,200.00 I88,342.04 190,000.00 1~0,000.00 I60,000.00 470,711.82 577.000.00 513,200.00 513,200.00 WATER ADMINISTRATION PERSONAL SERVICES A8310.1 CONTRACTUAL EXPENSE A8310.4 TOTALS: STOP PROGRAM CONTRACTUAL EXPENSE TOTALS: DRAINAGE CONTRACTUAL EXPENSE TOTALS: TREE COMMITTEE CONTRACTUAL EXPENSE TOTALS: A8510.4 A8540.4 A8560.4 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 CONTRACTUAL EXPENSE A8660.4 TOTALS: WATERFRONT REUIT. C.A.C. PERSONAL SERVICES A8745.) TOTALS: CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: SHELLFISH CONTRACTUAL EXPENSE A8830.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 SOCIAL SECURITY AS030.S WORKER'S COMPENSATION A9040.8 UNEMPLOYMENT INSURANCE A90SO.8 £SEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS. A9060o8 TOTALS: DEBT SERUICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730,7 TOTALS: OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 TOTALS: PRE~IOOS ./i ~/~;~BUDGET AS ACTUAL AMENDED 1988 1989 OCTOBER 26, 1989 SUPERUISOR'S PRELIMINARY TENTATIVE BUDGET 1990 1990 795.00 2,500.00 2.500.00 ~,500.00 6~000~00 3,000.00 3,000.00 795.00 8,500,00 5,500.00 5,500.00 23,402.38 40,000.00 20,000.00 20,000.00 23,402.38 40,000.00 20,000.00 20,000.00 7,330.24 30,800.00 20,800.00 20,800.00 7,330.24 30,800.00 20,800.00 20,800.00 428.50 3,700.00 3,500.00 3,500.00 428.50 3,700.00 3,500.00 3,500.00 17,471.10 24,750.00 25,000.00 250.00 250.00 17,471.10 25,000.00 25.250,00 25,000.00 250.00 25,250.00 1,500.00 1,500.00 1,500.00 1,500,00 1.500.00 1,500.00 12.00 6.00 6.00 6.00 12.00 6.00 6.00 6.00 750.00 11,500.00 11,500.00 16,500.00 750.00 11,500.00 11,500.00 1~,500.00 112,235,46 115.066.51 38.575.44 21,359.69 257,847.41 545,084.51 154,000.00 115,000.00 I15,000.00 145.000.00 145.000,00 145,000.00 22,900.00 25,000.00 25,000.00 2,000.00 2.000.00 2,000.00 24,000.00 25.000.00 25.000.00 272,000.00 380,915.00 380,915.00 619,900.00 692,915.00 692,915.00 70,000.00 70,000.00 75,000.00 75,000.00 310,139.68 232,000.00 276,000.00 276,000~00 380,139.68 302,000.00 351.000.00 351,000.00 135.590.00 129,220.00 122,623.00 122,523.00 41,243.38 48,000.00 58,000.00 58,000.00 176,833.38 177,220.00 180,623.00 180,623.00 482.87 482.87 TOTAL APPROPRIATIONS: GENERAL FUND WHOLE TOWN ***REUENUES~ OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES Al081 INT & PENALTIES RE TAXES Al090 TOTALS: DEPARTMENTAL INCOME CLERK FEES A1255 PARK AND ~ECREATION FEES A2001 GARBAGE REMOVAL ~ DISP A2130 SERUICES OTHER GOUT'S A2210 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 COMMISSIONS ~2450 TOTALS: 4,106,672.10 5.954.99 30.544.73 36,499.72 4,807,428.85 4,866.361.00 4,861.361.00 6,000.00 6,500.00 6,500.00 20,000.00 35,000.00 35.000.00 26,000.00 41.500,00 41,500.00 105.793.86 85,000.00 120,000,00 120,000,00 106.03 100.00 100.00 100.00 105,899.89 85,100.00 120,100.00 120,100.00 5,248.65 5,100.00 5,100.00 5,100,00 15.555.50 64.268.50 420,000.00 350,000.00 350.000.00 11,399.93 12,400.00 13,260.00 13,260,00 96,972.58 437,500.00 368.360.00 368,360.00 LICENSES & PERMITS BINGO LICENSES A2540 DOG LICENSES A2544 PERMITS A2590 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 MINOR SALES, OTHER A2855 INSURANCE RECOVERIES A2680 TOTALS: MISCELLANEOUS SPECIAL RECREATION FAC. A~025 CONTqIBUTE PRIVATE AGENCY A3071 REFUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS AZT05 SUFFOLK COUNTY GRANT A2750 TOTALS: INTERFbND TRANSFERS INTERFUND TRANSFERS A2801 TOTALS: STATE AIDE STATE REVENUE SHARING A3001 MORTGAGE TAX A3005 ST AID EQUAL. & ASSESS . A3040 CAPITAL GRANT NYE A3097 RECREATION FOR THE ELDERLY A380! YOUTH PROJECTS A3820 NYE GRANT-HISTOR. PRESERV A3845 ST AID EMERG. DIS. ASST. A3960 TOTALS: FEDERAL AIDE FED. EMERGENCY DIS. AID A4960 TOTALS: TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE TOTALS: GENERAL FUND PART TO&~N ***APPROPRIATIONS*** SPECIAL ITEMS TOWN ATTORNEY B1420.4 UNALLOCATED INSURANCE B1910.4 CONTINGENT B1990.4 TOTALS: POLICE PERSONAL SERVICES B3120.! EQUIPMENT 83120.2 CONTRACTUAL EXPENSE B31ZO.4 TOTALS: BAY CONSTABLE PERSONAL SERVICES B3130.! EQUIPMENT B3130.2 CONTRACTUAL EXPENSE B3130.4 TOTALS: JUVENILE AIDE BUREAU PERSONAL SERVICES B3157.] EQUIPMENT B3157.2 CONTRACTUAL EXPENSE B3157.4 TOTALS: SAFETY INSPECTION PERSONAL SERVICES B3620.! EQUIPMENT B3620o2 C0NTRACTUAL EXPENSE B3620.4 TOTALS: PREUIOUS BUDGET AS SUPERUI SOR'S PPELIMIMARY AC YUAL AMENDED TENTATIVE BUDGET 1988 1989 1990 1990 3.331.66 2,700.00 12,307.63 11,000.00 51,673.75 50,835.00 67,313.04 64,535.00 2,700.00 2.700.00 11,000.00 11.000.00 60,000.00 60.000.00 73,700.00 73,700.00 41,348.00 40,000.00 40,000.00 40,000.00 2,750.65 1,000.00 1,000.00 1.000.00 44,098.B5 41,000.00 41,000.00 41,000.00 37,347.93 980.45 335.00 335.00 335.00 225.41 38,553.79 335.00 335.00 335.00 44.070.68 530.00 102,878.47 200.00 11.250.00 102.878.47 56,050.68 87,009.67 103,000.00 87,009.67 103,000.00 5,000.00 5,000.00 5,000.00 5.000.00 225.888.60 185.000.00 225,000.00 225.000.00 689.646.~0 600.000.00 600.000.00 600,000.00 60.00 60.00 60.00 60.00 23.590.00 6.500.00 2.119.50 2,120.00 2,120.00 2,120.00 21,657.11 21,100.00 21.100.00 21,100.00 7,500.00 4,076.56 9G7,038.37 822,280. O0 848,280. O0 848,280.00 24,458.83 24,458.83 1,570,723.01 1,635,800.68 1,498,275.00 1.498,275.00 310.000.00 775,000.00 775.000.00 310,000.00 775.000.00 775,000.00 14,884.65 9,524.00 212,569.45 245,380.00 170,000.00 170,000.00 4,605.00 65.000.00 65,000.00 227.254.10 259,509.00 235,000.00 235.000.00 t,998,740.73 89,830.45 187,922.28 2,276,493.46 2,100,000.00 123.900.00 198,320.00 2,422,220.00 2,419.000.00 2,419,000.00 109.300.00 109.300.00 189,550.00 199,550.00 2.727,850.00 2.727,850.00 59,327.56 70.000.00 75,000.00 75,000.00 16,559.40 52,710.00 35,000.00 35,000.00 23,302.39 28.290.00 30.000.00 30,000.00 99,189.35 151,000.00 140,000.00 140,000.00 80,178,83 80,000.00 85,000.00 85.000.00 721.00 1,200.00 7,752.96 10,675.00 5,075.00 5,075.00 88,652.79 91,875.00 90,075.00 90,075.Q0 215,419.15 226,500.00 245,000.00 245,000.00 9,753.77 8,000.00 8.500.00 8,500.00 14,790.00 22,300.00 22,300.00 20,000.00 239,962o92 256.800°00 275.800.00 273.500.00 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES 84010.1 EQUIPMENT 84010.2 CONTRACTUAL EXPENSE 84010.4 TOTALS: 20NINQ PERSONAL SERVICES 88010.1 E~UIPMENT 880~0.2 CONTRACTUAL EXPENSE 88010.4 TOTALS: PLANNING PERSONAL SERVICES 88020.! EQUIPMENT 88030.2 CONTRACTUAL EXPENSE 880£0.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT 88010.8 POLICE RETIREMENT 88015.8 SOCIAL SECURITY 89030.8 WORKERS COMPENSATION 89040,8 UNEMPLOYMENT INSURANCE 89050.8 CSEA BENEFIT FUND 88055.8 GHI DENTAL INSURANCE 89059.8 H0SPITAL & MEDICAL INS.B~O~0.8 TOTALS: INTERFUND TRANSFERS INTERFUND TRANSFERS 89901~9 TOTALS: TOTAL APPROPRIATIONS GENERAL FUND PART TO~N ~*~REUENUES*~# OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES Bi08! INT & PENALTIES RE TAXES ~10~0 TOTALS: DEPARTMENTAL INCOME POLICE FEES B1520 BUILDING INSPECTOR FEES B1560 HEALTH FEES BI601 ZONING FEES 82110 SEQR REIMBURSEMENT 82112 PLANNING BOARD FEES 82115 ALARM FEES 82116 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: B2401 LICENSES & PERMITS PERMITS 82580 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL TOTALS: B2610 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP 82650 MINOR SALES, OTHER 82655 INSURANCE RECOVERIES 82~80 TOTALS: MISCELLANEOUS REFUND PRIOR YR E×PEND~ ~270! GIFTS AND DONATIONS B~705 PRCDS SEIZED PROPERTY ~2715 POLICE RADIO 82771 OABLEUISION BZT?2 CEDAR BEACH 82773 MISC. DWI INTEREST 8277~ TOTALS: PREOIO~S BUDGET AS SUPERVISOR' ~ ~R~LIMINARY ACT UA~L- AMENDED TENTATIUE BUDGET 1988 1988 1990 1990 2,989.88 3.000.00 3,000.00 3,000.00 1,000.00 2.000.00 1,000.00 1,000.00 2,999.88 6,000.00 4,000.00 4,000.00 59,003.34 70.000.0C, 70,000.00 70,000.00 426.07 500.00 ~OC,.O0 500.00 8.099.99 9.22S.00 9,000.00 8,000.00 67.529.40 79,72S.00 79.500.00 79,500.00 111,994.22 131,400.00 136,000.00 136,000.00 7.367.97 1.000.00 1.000.00 108,683.14 55,481.00 75,000.00 75,000.00 228.045.33 i86,881.00 212,000.00 212,000.00 32.360.00 54,000.00 40.000.00 40.000.00 206.942.00 322.500.00 300.000.00 300,000.00 167,333.54 208,000.00 208,000.00 208,000.00 64,343.47 73,900.00 75,D00.00 75,000.00 1,620.00 2,000.00 2,000.00 2,000.00 8,031.15 8,000.00 40,000.00 40,000.00 10,261.55 12,000.00 292.793.01 396,000.00 428,213.00 428,213.00 783,684.72 1,076,400.00 1,093.213.00 1,093,213.00 5,870.00 5,870.00 4,013,811.95 4,536,280.00 4,857,438.00 4,855,138.00 7,115.40 7,000.00 8,500.00 8,500.00 4.334.10 4,000.00 5,500.00 5.500.00 11,449.50 11,000.00 14,000.00 14,000.00 644.75 700.00 700.00 700.00 223.355.80 200.000.00 200.000.00 200.000.00 3.981.00 3,200.00 3,200.00 3,200.00 21.960.00 20.000.00 20.000.00 20,000.00 15,225.00 15.000.00 15,000.00 15,000.00 154,843.51 225,000.00 150.000.00 150.000.00 23,400.00 11.500.00 14,000.00 14,000.00 443.410.06 475.400.00 402.900.00 402,900.00 88,204.20 85,000.00 125,000.00 125.000.00 88,204.20 85,000.00 125.000.00 125,000.00 6,965.00 7,500.00 7.500.00 7,500.00 6,965.00 7,500.00 7.500.00 7,500.00 lO0.O0 100.00 8.407.59 7,623.74 16,031.33 33,870.81 2,675.00 30,010.00 21,546.11 3,035.71 5,400.00 9~.537.~3 8.000.00 8,000.00 8.000.00 8,000.00 8,000.00 8,000.00 3,900.00 31.680.00 33.950.00 33,350.00 21,000.00 27.000.00 27,000.00 2,500.00 3,000.00 3.000.00 4,500.00 5,400.00 5.400.00 63,580.00 68,750.00 68,750.00 STATE AIDE STATE REVENUE SHARING 89001 CAPITAL GRANT NYS B'3097 NAVIGATIONAL AID ~31~5 BUILDING FIRE CODE 83999 YOUTH PROJECTS 838£0 TOTALS: PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ACTUAL AI1ENDED TENTATIVE BUDGET 1998 1889 1990 1990 67,382.09 63,251 .00 67,000.00 67,000.00 30,000. O0 1 . 724.92 400.00 400.00 400.00 29,504 . O0 2.9 , 000 . O0 29. 000 . O0 29, 000 . O0 36,720.31 35,000. O0 ~.5, I~O0. O0 35,000. O0 135.331.32 157,651.00 131,400.00 131.400.00 TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: HIGHWAY FUND WHOLE TOWN ~*~APPROPRIATIDN8**~ CENTRAL DATA PROCESSIN~ EGUIPMENT PA1680.2 TOTALS: BRIDGES PERSONAL SERVICES DASI20.] CONTRACTUAL EXPENSE BA5120.4 TOTALS: ~IACHINERY PERSONAL SERVICES BASt30.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 TOTALS: BRUSH & ~EEDS PERSONAL SERVICES DASI40.1 CONTRACTUAL E~PENSE DA5140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES DA5142~i CONTRACTUAL E×PENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DA~OIO.8 SOCIAL SECURITY DA9030.8 WORKER'S COMPENSATION DA9040.8 CSEA BENEFIT FUND DA9055.8 HOSPITAL & MEDICAL INSDA~O60.8 TOTALS: DEBT SERUICE PRINCIPAL BOND ANTICIPATION NOTEDm9730.6 TOTALS: DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730o7 TOTALS: TOTAL APP80PRIATIONS: HIGHWAY FUND WHOLE TOIJN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES BAIO8! INT & PENALTIES RE TA~ES Bml090 TOTALS: USE OF MONEY & =RGPERTY INTEREST AND EARNINGS DA2401 TOTALS: STATE AIDE ST AID EMERG. DIS. ASST. DA39GO TOTALS: PEDERAL AIDE FED. EMERGENCY DIS. AID DA4960 TOTALS: 798,029.04 808.131.00 757,550.00 757,550.00 300,000.00 300.000.00 300.000.00 900.000.00 5,000.00 5,000.00 155.52 1.020.00 3,520.00 3,520.00 2.015.45 1,980.00 1,980.00 1,980.00 2,170.9~ 3,000.00 5,500.00 5,500.00 185.930.27 211,000.00 232.100.00 93,921.59 95,100.00 100.100.00 86,646.18 102,500.00 102,500.00 366~498.04 408,600.00 434.~00.00 232.100.00 100,100.00 102,500.00 434.700.00 39.287.58 47,490.00 31,043.4] 36.300.00 ?0.330.99 83,790~00 49,489.00 49,489.00 36,300.00 36.900.00 85,789.00 85,789.00 74,101.86 90,200.00 99.220.00 99,220.00 34,839.48 54,000.00 54,000.00 54,000.00 108,941.34 144,200.00 153,220.00 153,220.00 29,468.00 23,000.00 I7.000.00 17,000.00 20,817.15 30,000.00 35,000.00 35,000.00 !2,599.64 15,000.00 15.000.00 15.000.00 5,897.31 4,500.00 4.500.00 4,500.00 31,675.48 46.000.00 54.000.00 54.000.00 100,457.58 118,500.00 125,500.00 125.500.00 15.800.00 15.800.00 49~800.00 49.800.00 ~5.~00.00 15.900.00 49,800.00 49.800.00 2,026.88 1.750.00 12,263.00 12.263.00 2.026.88 1.750.0C 12,£63.00 12,203.00 ?90,640.00 ~86,772.00 866°772.00 1,499.56 912.74 Z,41~.30 22.581.02 20.000.00 20,000.00 20.000.00 £2.58].02 20,000.00 30.000.0C ~0.000.00 2,262.92 2,262.92 13.575.17 13,575..17 OCTOBER 26, 1989 PREUIOUS I~'tJDGET AS SUPERU!SOR' S PF'ELIMINARY ACTOAL AMENDED TENTATIUE BUDGET 1988 19~9 1990 1 141 TOTAL REUENUES APPROPRIATED FUND BALANCE TOTALS: HIGHL~AY FUND PART TOWN ~*APPROPRIATIONS*~* GENERAL REPAIRS PERSONAL SERUICES DBSIlO.I CONTRACTUAL EXPENSE DB5110.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DBSOIO~8 SOCIAL SECURITY DB9030.8 b!ORKER'S COMPENSATION PBSO40.S CSEA BENEFIT ~UND ~B9055.8 HOSPITAL & MEDICAL INS. DB9060.8 TOTALS: TOTAL APPROPRIATIONS HIOH~AY FUND PART TO~N ~#~REUENUES*~* OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DBIOB] INT& PENALTIES RE TAX B~lOeO TOTALS: USE OP MONEY & PROPERTY INTEREST AND EARNINGS DB240! TOTALS: LICENSEE & PERMITS PERMITS DB2590 TOTALS: MISCELLANEOUS PEFUND PRIOR YR EXPEND. BBZTOI OTHER UNCLASSIFIED RES. DB~770 CEDAR BEACH DB2773 TOTALS: STATE AIDE ST AID EMERGo DIS. ASST. DB3960 TOTALS: FEDERAL AIDE FED. EMERGENCY DIS. AID DB4960 TOTALS: TOTAL REUENUES APPROPRIATED FUND BALANCE TOTALS: EOMHUNITY DEUELOPMENT FUND -**APPROPRIATIONS*~ ADHINISTRATION PERSONAL-EERUICES CD~6GO.H TOTALS: REHABILITATION LOANS & GRANTS SINGLE FAMILY REHAB CDS~68,H MULTI-FAMILY REHAB CDSE69.H TOTALS: PROUISION OF PUBLIC SERUICE ACTIUITIES BY SUBREOEIP.CD8677.H IdATER & SE~ER FAC~LITIESCDS~71.H TOTALS: 40,830.41 £0,000.00 20,000.00 20,000.00 30,000.00 700,000.00 700,'000.00 30,000.00 700,000.00 700,000.00 5B2,89~.00 703,300.00 773.300.00 773.300.00 390.900.35 532,300.00 532,000.00 532.000.00 973.792.35 1.235.300.00 1,305.300.00 1,305,300.00 52.662.00 81,300.00 60.000.00 SO,O00.O0 44.226.24 56,200.00 62.000.00 62,000.00 22,714.25 30,800.00 30,800.00 30,800.00 6,020.30 10,300.00 15,000.00 15,000.00 90,324.24 140,200.00 I95.825.00 195.825.00 215.947.03 318,200.00 363.625.00 363,625.00 1,IS9,739.38 1.553,200.00 1,E, GS,925.O0 1,B68,92~00 2.853.10 1,737.84 4,590.94 60.780.75 32,000.00 40.000.00 40,000.00 60.780.75 32.000.00 40,000.00 40,000.00 1,857.50 1,857.50 850.00 5,000.00 5.464.29 5,000.00 5,000.00 6,314-29 5,000.00 5.000.00 5,000.00 15,250.15 15.250.15 91,487.00 91,487.00 180.280.63 37,000.00 45,000.00 45.000.00 240.000.00 (230.000~00) (230~000.00) 240,000.00 (230,000.00) (230,000.00) 15,000.00 15.000.00 15.000.00 15,000.00 I5. 300.00 15.000.00 78,500.00 114.000.00 114.000.00 22,500.00 I01,000.00 114.000.00 I 1~,000.00 15,000.00 25.000.00 25,000.00 28,000.00 43,000.00 25,000.00 25.000.00 142 OCTOBER 26, 1989 CONTINGENCIES CONTRACTUAL EXPENSE TOTALS: TOTAL APPROPRIATIONS: CD8690.H 5. 000. O0 5. 000. O0 5. 000. O0 5,000. O0 159.000.00 159.000.00 159,000.00 COMMUNITY DEUELOPMENT FUND ~#~REUENUES-*- COMMUNITY DEUELOPMENT GRANT CD2743 TOTALS: TOTAL REUENUES: E-~ FIRE PROTECTION DISTRICT ~,*APPROPRIATIONS**~ FIRE FIGHTING CONTRACTUAL EXPENSE SF3~]0.4 TOTALS: E-I,~ FIRE PROTECTION DISTRICT ***REUENUES*** APPROPRIATED FUND BALANCE TOTALS: ~ENDY DR. RD. IMPROUEMENT DISTRICT ~#~APFROPRIATIONS~* TO~N ATTORNEY CONTRACTUAL EXPENSE SMl1420.4 TOTALS: DEBT SERUICE PRINCIPAL BOND ANTICIPATION SM19730.6 TOTALS: DEBT SERUICE - INTEREST BOND ANTICIPATION S~19730.7 TOTALS: TOTAL APPROPROPRIATIONS: ~ENDY DR. RD. IMPROUEMENT DISTRICT ***REUENUES*~ APPROPRIATED FUND BALANCE TOTALS: SOUTHOLD WASTEWATER DISTRICT ~*APPROPRIATIOIqS*** IND. AUDITING & ACCOUNTItJG CONTRACTUAL EXPENSE SS113Z0.4 TOTALS: INSURANCE CONTRACTUAL EXPENSE SS11910.4 TOTALS: SEWAGE TREATMENT CONTRACTUAL EXPENSE S5]8130.4 TOTALS: CAPITAL RESEPUE SS187~0.4 CONTRACTUAL E~'PENSE TOTALS: DEBT BERUICE - PRINCIPAL BOND ANTICIPATION SS19730.~ TOTALS: 159,000.00 159,000.00 159.000.00 t59,000.00 159,000.00 159,000.00 159.000.00 159.000.00 159,000.00 101,020.00 112.000.00 122,750.00 122,750.00 101,020.00 112.000.00 122.750.00 122,750.00 960.00 ~66.00 56~.00 9~0~00 5~6,00 566.00 770.00 525.00 525.00 770.00 ~25.00 525.00 1,200.00 1.200.00 1,200.00 1,200.00 1,200.00 1,200,00 1,200.00 1,200.00 313.25 313.00 313~25 312.00 218.00 218.00 1.513.25 2,282.00 1,943,00 1.943.00 47.00 290.00 280.00 4~.00 280.00 280.00 5.000.00 5.000.00 5,000.00 5,000.00 5,000.00 5,000.00 3.573.00 3,573.00 3.~00.00 3.~00.00 3,~00.00 3.600.00 251,211.91 246,427.00 254,800.00 254,800.00 251,211.91 246.427.00 254,800.00 254 ~00.00 30,00,3.00 30,000.00 30,000.00 30.000.00 30,000.00 30,000.00 30.000.00 30,000.00 50.000.00 50,000.00 DEBT SERVICE - INTEREST BOND ANTICIPATION SS19730.7 TOTALS TOTAL APPRORIATIONS: SOUTHOLD ~ASTEWATER DISTRICT OTHER TA× ITEMS =MTS IN LIEU DF RE TA>':ES 8811081 INT & PENALTIES RE TAXES SStlO?O TOTALS: DEPARTMENTAL INCOME OTHER GOU'T SHELTER ISL. SSI£127 INT & PENALTIES SS1212B DISPOSAL CHARGES SSIZ130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: INTERFUND TRANSFERS INTERPUND TRANSFERS TOTALS: TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: FISHERS ISLAND SEWER DISTo CONTRACTUAL E×PENSE TOTALS: UNCLASSIFIED CONTINGENT CONTRACTUAL EXPENSE TOTALS: REFUSE & GARBAGE EOUIPMENT CONTRACTUAL E~PENSE TOTALS: TOTAL APPROPRIATIONS: SS1240! SS12801 SS21440.4 SS21990.4 SS28160.2 SS281G0o4 ***REVENUES*** DEPARTMENTAL INCOME INT & PENALTIES SS22128 DISPOSAL CHARGES SS22130 TOTALS: USE OF MONEY INTEREST AND EARNINGS SS22401 TOTALS: TOTAL REVENUES: LdEST GREENPORT I~ATER DI_CT. *#~APPROPRIATIONS*-. bJATER ADMINISTRATION CONTRACTUAL EXPENSE SHS~IO.4 TOTALS: TOTAL APPROPRIATIONS: OCTOBER 26, ,989 14 3 PREU 100,~ BUDGET AS SUF'ERUI SOP' S PPEL IMINARY ACT JAL ~ME;'.IDE D TENTATIVE BUDGET 1938 1989 19'90 19'90 2,123.14 2,123.14 333,335.05 285.000.00 293.400.00 293,400.00 477.24 757.~3 20.400.00 ZIo600.00 30,000.00 76.870.00 81,050.00 SI,050.00 97,270.00 102,G50.00 1II,050.00 30,000.00 81,050.00 10,764.06 I2,000.00 12,000.00 10,764.06 12,000.00 12,000.00 12,000.00 12,000.00 37,209.29 37,209.29 146,011.28 114,650.00 123.050.00 123,050.00 20,000.00 20.000.00 30.000.00 20,000.00 20,000.00 20,000.00 2,150.00 2,150.00 2.150.00 2,150.00 2, I50.00 2, 150.00 1,000.00 1.000.00 1,000.00 8,615.26 7,000.00 7,000.00 7,000.00 8,615.26 8,000.00 8,000.00 8,000.00 8,G15.26 i0, 150.00 I0.150.00 10,150.00 8,737.50 10.!50.00 10,150.00 10.150.00 8,737.50 10,150.00 10,150.00 10,150.00 332.85 332~85 9,070.35 10,150.00 10,150.00 lO, 150.00 6,730,00 11.363.00 4,406.00 4.406.00 G,'730.00 !1..3G3.00 4,406.00 4.406.00 6°730.00 11,383.00 4,406.00 4,406.00 WEST GREENPORT WATER DISTRICT F'REL~IDIJS £UDGET AS _~UPERUISOR'S PRELIMINmRY ACTUAL mMEI,IDE D TEhlTAT Ib'E BridGET 1S~98 1 .m~9 1390 1390 APPROPRIATED FUND BALANCE TOTALS: 15.00 4,406 CO 4..40~.00 IE.O0 4,406.00 4,406,00 Schedule of Salaries of Elected Town Officials (Article 8 of the Town Law) Supervisor Members of the Town Board (4) at $19,203.00 Town Justice - Fishers Island Town Justices (2) at $29,570.00 Town Clerk Superintendent of Highways Tax Receiver Assessors (3) at $33,540.00 of the Town Board: Vote Ayes: Councilwoman Cochran, Supervisor Murphy. Edwards. This resolution was declared duly ADOPTED. $52,104.00 $76,812.00 $21,891.00 $59,140.00 $44,100.00 $44,100.00 $20,547.00 $100,620.00 Councilwoman Larsen, Councilwoman Oliva, Noes: Councilman Penny, Justice Moved by Councilwoman Oliva, seconded by Councilwoman Larsen, it was RESOLVED that the Town Board amend their resolution of October 24, 1989 setting the next Town Board meeting for November 9, 1989 at 7:30 P. M. TO READ: "November 14, 1989'at 7:30 P.M." Vote of the Town Board: Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilman Penny, Councilwoman Cochran, Justice Edwards, Supervisor Murphy. This resolution was declared duly ADOPTED. Moved by Councilwoman Cochran, seconded by Justice Edwards, it was RESOLVED that this Town Board meeting be and hereby is adjourned at 3:15 P.M. Vote of the Town Board: Ayes: Councilwoman Larsen, Councilwoman Oliva, Councilman Penny, Councilwoman Cochran, Justice Edwards, Supervisor Murphy. This resolution was declared duly ADOPTED. -Judith T. Terry //' Southold Town Clerk