Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
Town Budget
Adopted 2022 TOWN BUDGET o��S�FFO(K�oGy co P l� 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 2022 Operating Budget of the Town of Southold as received on the 10th day of November, 2021. ), Signed , Dated Ii/to,�tl a -- TOWN OF SOUTHOLD SUMMARY OF TOWN BUDGET 2022 ADOPTED Appropriations Less: Less: and Provisions Estimated Unexpended Amount to be Code Fund for Other Uses Revenues Balance Raised by Tax A General $ 36,684,965 $ 5,940,985 $ 800,000 $ 29,943,980 B General-Outside Village 3,404,345 2,235,118 125,000 1,044,227 DB Highway Fund 7,461,879 998,237 75,000 6,388,642 CM Community Preservation Fund 20,121,181 1 10,015,000 10,106,181 CS Risk Retention Fund 754,911 1 754,911 Total-Town $ 68,427,281 $ 19,944,251 $ 11,106,181 $• 37,376,849 SF East-West Fire Protection District $ 839,316 $ 100 $ - $ 839,216 SM Fishers Island Ferry District 4,684,500 3,264,728 - 1,419,772 SR Solid Waste Management District 4,723,151 2,528,800 2,194,351 SS2 Fishers Island Sewer District 32,875 32,875 - F I.Waste Management District 856,400 98,250 758;150 Orient Mosquito District 97,960 - - 97,960 Subtotal-Special Districts $ 11,234,202 $ 5,924,753 $ - $ 5,309,449 Orient-East Marion Park District $ 55,900 $ 10,000 $ 45,900 Southold Park District 390,955 $ 50,578 340,377 Cutchogue-New Suffolk Park Dist. 135,303 - 135,303 Mattituck Park District 606,600 55,500 230,688 320,412 Subtotal-Park Districts $ 1,188,758 $ 106,078 $ 240,688 $ .841,992 Fishers Island Fire District $ 560,000 $ 560,000 Orient Fire District 786,723 $ 82,900 703,823 East Marion Fire District 639,674 92,500 547,174 Southold Fire District 2,119,332 30,500 2,088,832 Cutchogue Fire District 1,958,678 $ 2,500 1,956,178 Mattituck Fire District 2,226,571 20,075 2,206,496 Subtotal-Fire Districts $ 8,290,978 $ 225,975 1 $ 2,500 1 $ -8,062,503 Grand Totals $ 89,141,219 1,$ 26,201,057 1 $ 11,349,369_ $ 51,590,793 2022 Tax Statistics Town of Southold Adopted Budget Assessed Taxable Values 2021 2022 Amount Percentage Fund Adopted Adopted Change Change Whole Town $ 111,478,920 $111,024,468 $ (454,452) -0.41% Whole Town Pro-rata receivable's 70,126 90,957 20,831 2971% Part Town 106,197,038 105,676,874 (520,164) -0.49% Solid Waste District 106,135,356 105,658,229 (477,127) -0.45% Appropriations 2021 2022 Amount Percentage Fund Adopted Adopted Change Change General Fund Whole Town $ 35,285,432 $ 36,684,965 $ 1,399,633 _ 3.97°/a General Fund Part Town 3,166,082 3,404,345 238,263 7.53% Highway Fund 6,363,963 7,461,879 1,097,916 1725% Solid Waste District 4,404,990 4,723,151 318,161 722% Total Appropriations $ 49,220,467 $ 52,274,340 $ 3,053,873 6.20% Tax Rate 2021 2022 Amount Percentage Fund Adopted Adopted Change Change General Fund Whole Town $ 267.655 $ 268 887 $ 1.232 0.46% General Fund Part Town 8.264 9 881 1.617 1957% Highway Fund 54.552 60.454 5.903 10.82% Solid Waste District 20 094 20.768 0 674 3.36% Total Tax Rate $ 350.564 $ 359.991 9.427 2.69% Tax Levy 2021 2022 Amount Percentage Fund Adopted Adopted Change Change General Fund Whole Town $ 29,907,977 $ 29,943,980 $ 36,003 012% General Fund Part Town 877,610 1,044,227 166,617 1899% Highway Fund 5,793,219 6,388,642 595,423 10.28% Solid Waste District 2,132,690 2,194,351 61,661 2.89% Total Taxes $ 38,711,496 $ 39,571,200 $ . 859,704 2.22% 2022 Tax Statistics Town of Southold Adopted Budget Revenues 2021 2022 Amount Percentage Fund Adopted Adopted Change Change General-Fund Whole Town, $ 4,477,455 $ 5,940,985 $ 1,463,530 32.69% General Fund Part Town 2,148,472 2,235,118 86,646 4.03% Highway Fund ' 495,744 998,237' 502,493 101.36% Solid Waste District 2,272,300 2,528,800 256,500 11.29% Total Revenues $ 9,393,971 $ 11,703,140 $ 2,309,169 24.58% Appropriated Fund Balance 2021 2022 Amount Percentage Fund Adopted Adopted Change Change General Fund Whole Town $ 900,000 $ 800,000 $ (100,000) -11.11%, General Fund Part Town 140,000 125,000 (15,000) -1071% Highway Fund 75,000 75,000 - 0.00% .Total Appropriated Fund Balance $ 1,115,000 $ 11000,000 $ (115,000) -10.31% Projected Estimated Fund Balances 12.31 .21 FY2020 Change Remaining Fund Balance Increase Fund Balance as of Projected Change in Estimated Code Fund 12/3112019 (Decrease) December 31,2020 FB 2021 Unappropriated ,i,,,iA, Gene I,,fynqtY,,V ol�qT, w ,A 9 n 06 rp Lt� �� _"', - B General Fund Part Town 1,716,711 (30,280) 1,686,431 100,000 1,786,431 "0 'H1 9haPrtown0 '7 ' 2 ny"'PYK """a 0 06""§1'7 --2'01 20000 SR Solid Waste District 1,113,29011-, 136,287 1,249,577 7 1,249,577 1 x'3,078`;157%" Date Prepared: September 30,2021 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 121,437 Members of the Town Board (4) @ $ 38,350 Town Justice and Member of the Town Board, Fishers Island $ 58,481 Town Justices (2) @ $ 78,446 Town Clerk $ 112,194 Superintendent of Highways $ 116,437 Tax Receiver $ 43,775 Assessors (3) @ $ 83,359 Trustees (5) @ $ 21,177 TOWN OF SOUTHOLD PAGE 1 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 160,810 195,210 202,225 202,225 202,225 CONTRACTUAL EXPENSE A1010.4 9,097 133,513 43,895 43,895 43,895 ------------ ------------ ------------ ------------ ------------ TOTALS• 169,907 328,723 246,120 246,120 246,120 JUSTICES PERSONAL SERVICES A1110.1 582,500 618,582 610,870 610,870 610,870 EQUIPMENT A1110.2 18,079 8,250 250 250 250 CONTRACTUAL EXPENSE A1110.4 72,971 76,714 84,025 84,025 84,025 ------------ ------------ ------------ ------------ ------------ TOTALS. 673,550 703,546 695,145 695,145 695,145 SUPERVISOR PERSONAL SERVICES A1220.1 293,327 291,950 305,935 310,935 310,935 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1220.4 2,165 5,400 5,100 5,100 5,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 295,492 297,350 311,035 316,035 316,035 ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 521,511 546,275 584,325 591,325 591,325 EQUIPMENT A1310.2 6,031 1,902 2,000 2,000 2,000 CONTRACTUAL EXPENSE A1310.4 28,190 48,955 57,800 57,800 57,800 ------------ ------------ ------------ ------------ ------------ TOTALS: 555,732 597,132 644,125 651,125 651,125 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 93,000 121,650 95,000 95,000 95,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 93,000 121,650 95,000 95,000 95,000 TAX COLLECTION PERSONAL SERVICES A1330.1 128,407 150,697 158,825 158,825 158,825 CONTRACTUAL EXPENSE A1330.4 20,003 21,425 21,895 21,895 21,895 ------------ ------------ ------------ ------------ ------------ TOTALS: 148,409 172,122 180,720 180,720 180,720 TOWN OF SOUTHOLD PAGE 2 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 ASSESSORS PERSONAL SERVICES A1355.1 503,474 518,250 528,340 528,340 528,340 EQUIPMENT A1355.2 759 2,135 1,800 1,800 1,800 CONTRACTUAL EXPENSE A1355.4 21,324 24,610 28,150 28,150 28,150 ------------ ------------ ------------ ------------ ------------ TOTALS: 525,556 544,995 558,290 558,290 558,290 TOWN CLERK PERSONAL SERVICES A1410 1 407,620 428,725 436,020 449,840 449,840 EQUIPMENT A1410.2 695 1,700 1,700 1,700 CONTRACTUAL EXPENSE A1410.4 55,566 48,605 60,170 60,170 60,170 ------------ ------------ ------------ ------------ ------------ TOTALS: 463,185 478,025 497,890 511,710 511,710 TOWN ATTORNEY PERSONAL SERVICES A1420.1 470,477 472,450 504,982 504,982 504,982 EQUIPMENT A1420.2 2,500 2,500 2,500 CONTRACTUAL EXPENSE A1420.4 249,485 164,025 181,350 181,350 181,350 ------------ ------------ ------------ ------------ ------------ TOTALS: 719,962 636,475 688,832 688,832 688,832 ENGINEER PERSONAL SERVICES A1440.1 193,764 206,060 214,500 214,500 214,500 EQUIPMENT A1440.2 168 375 400 400 400 CONTRACTUAL EXPENSE A1440.4 38,225 461,864 455,900 455,900 455,900 ------------ ------------ ------------ ------------ ------------ TOTALS: 232,158 668,299 670,800 670,800 670,600 RECORDS MANAGEMENT PERSONAL SERVICES A1460 1 80,799 87,942 87,866 87,866 87,866 EQUIPMENT A1460.2 400 400 400 CONTRACTUAL EXPENSE A1460.4 2,072 3,765 3,765 3,765 3,765 ------------ ------------ ------------ ------------ ------------ TOTALS: 82,871 91,707 92,031 92,031 92,031 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 312,522 249,326 239,250 239,250 239,250 CONTRACTUAL EXPENSE A1490.4 434 475 500 500 500 ------------ ------------ ------------ ------------ ------------ TOTALS: 312,956 249,801 239,750 239,750 239,750 TOWN OF SOUTHOLD PAGE 3 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 1,088,472 1,297,877 1,304,150 1,304,150 1,304,150 EQUIPMENT A1620.2 1,894 35,175 CONTRACTUAL EXPENSE A1620.4 442,724 551,592 593,475 618,475 618,475 ------------ ------------ ------------ ------------ ------------ TOTALS. 1,533,090 1,884,644 1,897,625 1,922,625 1,922,625 CENTRAL GARAGE CONTRACTUAL EXPENSE A1640.4 11,379 20,600 28,000 28,000 28,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 11,379 20,600 28,000 28,000 28,000 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 3,591 4,000 4,000 4,000 4,000 CONTRACTUAL EXPENSE A1670.4 20,464 31,595 31,250 31,250 31,250 ------------ ------------ ------------ ------------ ------------ TOTALS: 24,055 35,595 35,250 35,250 35,250 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 264,143 274,743 272,295 272,295 272,295 EQUIPMENT A1680.2 9,150 8,200 6,800 6,800 6,800 CONTRACTUAL EXPENSE A1680.4 372,057 419,421 415,075 415,075 415,075 ------------ ------------ ------------ ------------ ------------ TOTALS: 645,350 702,364 694,170 694,170 694,170 LAND MANAGEMENT COORDINATION PERSONAL SERVICES A1989.1 116,142 115,930 122,180 122,180 122,160 EQUIPMENT A1989.2 17,080 16,800 16,800 16,800 16,800 CONTRACTUAL EXPENSE A1989.4 113 1,280 1,100 1,100 1,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 133,335 134,010 140,080 140,080 140,080 SPECIAL ITEMS CREDIT CARD FEES A1375.4 5,616 5,000 6,000 6,000 6,000 MUNICIPAL ASSOC. DUES A1920.4 1,800 1,800 1,800 1,800 1,800 MTA PAYROLL TAX A1980.4 56,396 61,658 62,958 63,046 63,046 CONTINGENT A1990.4 492,150 836,661 836,661 636,661 ------------ ------------ ------------ ------------ ------- ---- TOTALS: 63,812 560,608 907,419 907,507 907,507 TOTAL GENERAL GOVT SUPPORT 6,683,797 8,227,645 8,622,282 8,673,190 8,673,190 TOWN OF SOUTHOLD PAGE 4 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 1,109,323 1,054,305 1,050,330 1,050,330 1,050,330 EQUIPMENT A3020.2 22,107 65,000 65,000 65,000 65,000 CONTRACTUAL EXPENSE A3020.4 36,179 48,373 53,916 53,916 53,916 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,167,609 1,167,678 1,169,246 1,169,246 1,169,246 POLICE PERSONAL SERVICES A3120.1 8,152,841 8,709,323 8,678,240 8,678,240 8,678,240 EQUIPMENT A3120 2 115,683 121,791 120,537 115,010 115,010 CONTRACTUAL EXPENSE A3120.4 198,826 367,052 354,095 354,095 354,095 ------------ ------------ ------------ ------------ ------------ TOTALS: 8,467,349 9,198,166 9,152,872 9,147,345 9,147,345 BAY CONSTABLE PERSONAL SERVICES A3130 1 247,467 259,177 289,990 289,990 289,990 EQUIPMENT A3130 2 3,432 7,511 11,250 11,250 11,250 CONTRACTUAL EXPENSE A3130.4 58,618 67,956 74,410 74,410 74,410 ------------ ------------ ------------ ------------ ------------ TOTALS• 309,517 334,645 375,650 375,650 375,650 JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157.4 3,649 6,865 6,865 6,865 6,865 ------------ ------------ ------------ ------------ ------------ TOTALS: 3,649 6,865 6,865 6,865 6,865 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 12,978 17,076 16,000 16,000 16,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 12,978 17,076 16,000 16,000 16,000 TOWN OF SOUTHOLD PAGE 5 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 246,295 250,471 259,543 259,543 259,543 ------------ ------------ ------------ ------------ ------------ TOTALS• 246,295 250,471 259,543 259,543 259,543 EXAMINING BOARDS PERSONAL SERVICES A3610.1 5,485 9,000 9,000 9,000 9,000 CONTRACTUAL EXPENSE A3610.4 3,634 10,370 11,050 11,050 11,050 ------------ ------------ ------------ ------------ ------------ TOTALS. 9,119 19,370 20,050 20,050 20,050 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 25,463 6,050 1,050 1,050 1,050 ------------ ------------ ------------ ------------ ------------ TOTALS: 25,463 6,050 1,050 1,050 1,050 TOTAL PUBLIC SAFETY 10,241,978 11,000,320 11,001,276 10,995,749 10,995,749 TOWN OF SOUTHOLD PAGE 6 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 PUBLIC HEALTH PUBLIC HEALTH EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 300 300 300 300 300 ------------ ------------ ------------ ------------ ------------ TOTALS. 300 300 300 300 300 FAMILY COUNSELING CONTRACTUAL EXPENSE A4210.4 43,000 43,000 43,000 43,000 43,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 43,000 43,000 43,000 43,000 43,000 TOTAL PUBLIC HEALTH 43,300 43,300 43,300 43,300 43,300 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 330,134 345,635 352,975 352,975 352,975 ------------ ------------ ------------ ------------ ------------ TOTALS: 330,134 345,635 352',975 352,975 352,975 STREET LIGHTING PERSONAL SERVICES A5182.1 71,813 79,193 59,050 59,050 59,050 EQUIPMENT A5182.2 2,806 4,750 5,000 5,000 5,000 CONTRACTUAL EXPENSE A5182.4 46,932 84,100 75,000 75,000 75,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 121,551 168,043 139,050 139,050 139,050 OFF STREET PARKING CONTRACTUAL EXPENSE A5650.4 611 600 600 600 600 ------------ ------------ ------------ ------------ ------------ TOTALS: 611 600 600 600 600 TOTAL TRANSPORTATION 452,296 514,278 492,625 492,625 492,625 TOWN OF SOUTHOLD PAGE 7 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 ECONOMIC ASSISTANCE & OPPORTUNITY PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 1,143,003 1,290,969 1,318,458 1,318,458 1,318,458 EQUIPMENT A6772.2 3,153 11,731 3,875 3,875 3,875 CONTRACTUAL EXPENSE A6772.4 261,480 296,091 310,700 310,700 310,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,407,636 1,598,791 1,633,033 1,633,033 1,633,033 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,407,636 1,598,791 1,633,033 1,633,033 1,633,033 TOWN OF SOUTHOLD PAGE 8 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020.1 76,333 84,124 87,625 87,625 87,625 EQUIPMENT A7020.2 2,030 1,425 1,425 1,425 1,425 CONTRACTUAL EXPENSE A7020.4 20,869 112,185 111,985 111,985 111,985 ------------ ------------ ------------ ------------ ------------ TOTALS: 99,232 197,734 201,035 201,035 201,035 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 175,524 176,250 186,850 186,850 186,850 CONTRACTUAL EXPENSE A7180.4 6,670 26,210 15,450 15,450 15,450 ------------ ------------ ------------ ------------ ------------ TOTALS• 182,194 202,460 202,300 202,300 202,300 YOUTH PROGRAM PERSONAL SERVICES A7310.1 30,830 33,010 35,015 35,015 35,015 CONTRACTUAL EXPENSE A7310.4 10,267 12,775 12,775 12,775 12,775 ------------ ------------ ------------ ------------ ------------ TOTALS 41,097 45,785 47,790 47,790 47,790 HISTORIAN PERSONAL SERVICES A7510.1 21,036 21,437 21,890 21,890 21,890 EQUIPMENT A7510.2 380 380 380 380 CONTRACTUAL EXPENSE A7510 4 40 1,655 1,855 1,855 1,855 ------------ ------------ ------------ ------------ ------------ TOTALS: 21,076 23,672 24,125 24,125 24,125 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 5,779 6,000 6,000 6,000 6,000 CONTRACTUAL EXPENSE A7520.4 1,792 4,655 4,655 4,655 4,655 ------------ ------------ ------------ ------------ ------------ TOTALS: , 7,571 10,655 10,655 10,655 10,655 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 1,190 1,200 1,200 1,200 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,190 1,200 1,200 1,200 TOTAL CULTURE & RECREATION 351,171 481,496 487,105 487,105 487,105 TOWN OF SOUTHOLD PAGE 9 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 HOME & COMMUNITY SERVICE TRUSTEES PERSONAL SERVICES A8090.1 216,486 229,760 247,565 247,565 247,565 EQUIPMENT A8090.2 740 6,200 6,200 6,200 CONTRACTUAL EXPENSE A8090.4 19,511 35,940 36,140 38,140 38,140 ------------ ------------ ------------ ------------ ------------ TOTALS: 235,997 266,440 291,905 291,905 291,905 TREE COMMITTEE PERSONAL SERVICES A8560.1 1,611 3,200 3,200 3,200 3,200 CONTRACTUAL EXPENSE A8560.4 6,445 23,750 50,250 50,250 50,250 - ------------ ------------ ------------ ------------ ------------ TOTALS: 8,056 26,950 53,450 53,450 53,450 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660 1 90,326 83,955 122,733 122,733 122,733 CONTRACTUAL EXPENSE A8660.4 701 12,990 13,000 13,000 13,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 91,027 96,945 135,733 135,733 135,733 LAND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710.4 196 1,670 2,820 2,820 2,'820 ------------ ------------ ------------ ------------ ------------ TOTALS: 196 1,670 2,820 2,820 2,820 FISH & GAME CONTRACTUAL EXPENSE A8720.4 12,500 12,500 12,500 12,500 12,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 12,500 12,500 12,500 12,500 12,500 WATER CONSERVATION COMMITTEE CONTRACTUAL EXPENSE A8730.4 4,750 4,750 4,750 4,750 ------------ ------------ ------------ ------------ ------------ TOTALS: 4,750 4,750 4,750 4,750 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6 6 6 6 ------------ ------------ ------------ ------------ ------------ TOTALS: 6 6 6 6 TOWN OF SOUTHOLD PAGE 10 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 SHELLFISH PERSONAL SERVICES A8830.1 1,500 1,500 1,500 1,500 CONTRACTUAL EXPENSE A8830.4 35,000 25,000 25,000 25,000 25,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 35,000 26,500 26,500 26,500 26,500 TOTAL HOME & COMMUNITY SERVICES 382,775 435,761 527,664 527,664 527,664 TOWN OF SOUTHOLD PAGE 11 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 1,172,727 1,420,000 1,450,000 1,450,000 1,450,000 POLICE RETIREMENT A9015.8 1,620,664 1,815,000 1,875,000 1,875,000 1,875,000 SOCIAL SECURITY A9030.8 1,164,477 1,337,292 1,361,137 1,363,112 1,363,112 WORKER'S COMPENSATION A9040.8 466,423 526,250 526,250 526,250 526,250 UNEMPLOYMENT INSURANCE A9050.8 22,234 45,000 25,000 25,000 25,000 CSEA BENEFIT FUND A9055.8 361,599 382,250 406,000 406,000 406,000 HOSPITAL & MEDICAL INS. A9060.8 4,805,624 5,509,000 5,882,000 5,882,000 5,882,000 MEDICAL PLAN BUYOUT A9089.8 174,461 185,000 185,000 185,000 185,000 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS: 9,788,209 11,219,792 11,710,387 11,712,362 11,712,362 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 381,000 396,000 396,500 396,500 396,500 BOND ANTICIPATION NOTES A9730.6 244,000 334,000 375,000 375,000 375,000 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE PRINCIPAL 625,000 730,000 771,500 771,500 771,500 DEBT SERVICE - INTEREST SERIAL BONDS A9710 7 120,103 110,000 105,000 105,000 105,000 BOND ANTICIPATION NOTES A9730.7 57,942 45,000 28,500 28,500 28,500 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE INTEREST 176,045 155,000 133,500 133,500 133,500 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 917,231 954,311 1,190,905 1,214,937 1,214,937 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 917,231 954,311 1,190,905 1,214,937 1,214,937 TOTAL APPROPRIATIONS: 31,071,439 35,360,695 36,613,577 36,684,965 36,684,965 TOWN OF SOUTHOLD PAGE 12 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 GENERAL FUND WHOLE TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES A1001 28,018,898 29,907,977 30,117,592 29,943,980 29,943,980 ------------ ------------ ------------ ------------ ------------ TOTALS: 28,018,898 29,907,977 30,117,592 29,943,980 29,943,980 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 6,941 6,000 7,000 252,000 252,000 INT & PENALTIES RE TAXES A1090 84,840 75,000 80,000 80,000 80,000 SALES TAX A1110 1,288,673 644,335 1,288,673 1,288,673 1,288,673 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,380,454 725,335 1,375,673 1,620,673 1,620,673 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 50 200 200 200 200 CLERK FEES A1255 4,300 9,000 9,250 9,250 9,250 HISTORICAL RESEARCH A1289 920 3,100 3,100 3,100 3,100 AGING PARTICIPANT INCOME A1840 124,090 167,500 192,000 192,000 192,000 POLICE DEPT FEES A1520 2,810 25,000 3,200 3,200 3,200 RECREATION FEES A2001 4,712 127,000 127,000 127,000 127,000 ALARM FEES A2116 34,280 47,000 50,000 50,000 50,000-- ------------ ------------ ------------ ------------ TOTALS: 172,560 398,800 399,750 399,750 399,750 SERVICES OTHER GOVT'S A2210 110,821 158,300 166,319 166,319 166,319 COUNTY AGING GRANTS A2750 426,591 314,000 360,000 360,000 360,000 -- ------------ ------------ ------------ ---------- ------- TOTALS. 537,412 472,300 526,319 526,319 526,319 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 88,045 50,000 40,000 40,000 40,000 PROPERTY RENTAL A2410 167,997 171,000 176,195 176,195 176,195- ------------ ------------ ------------ ------------ TOTALS: 256,042 221,000 216,195 216,195 216,195 TOWN OF SOUTHOLD PAGE 13 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 LICENSES & PERMITS BINGO LICENSES A2540 270 220 400 400 400 DOG LICENSES A2544 5,079 6,750 7,750 7,750 7,750 PERMITS A2590 265,810 368,700 515,300 515,300 515,300 ------------ ------------ ------------ ------------ ------------ TOTALS: 271,159 375,670 523,450 523,450 523,450 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 460,237 320,000 320,000 320,000 320,000 FORFEITURE OF DEPOSITS A2620 10 100 100 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 460,247 320,100 320,100 320,100 320,100 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 1,167 2,500 2,500 2,500 2,500 MINOR SALES, OTHER A2655 1,650 1,500 1,500 1,500 INSURANCE RECOVERIES A2680 66,170 110,845 65,000 65,000 65,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 67,336 114,995 69,000 69,000 69,000 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 27,322 2,500 13,000 13,000 13,000 GIFTS AND DONATIONS A2705 20,306 19,584 1,700 1,700 1,700 OTHER UNCLASSIFIED A2770 2,226 376 INTERFUND REV A2801 9,225 35,000 12,000 12,000 12,000 ------------ ------------ ------------ ------------ --------=--- TOTALS: 59,080 57,460 26,700 26,700 26,700 STATE AID MORTGAGE TAX A3005 1,721,908 1,400,000 1,800,000 1,800,000 1,800,000 MISCELLANEOUS A3089 4,517 PROGRAMS FOR THE AGING A3772 YOUTH PROJECTS A3620 17,464 8,500 17,464 17,464 17,464 DEC GRANT A3450 400,000 400,000 400,000 400,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,743,889 1,808,500 2,217,464 2,217,464 2,217,464 TOWN OF SOUTHOLD PAGE 14 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 FEDERAL AID DCJS COPS GRANT A4389 5,594 3,400 16,334 16,334 16,334 TEA-21 TRANSPORTATION AID A4597 PROGRAMS FOR THE AGING A4772 FEMA AID A4960 PUMP OUT BOAT GRANTS A4997 5,000 4,000 5,000 5,000 5,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 10,594 7,400 21,334 21,334 21,334 TOTAL ESTIMATED REVENUES 32,977,672 34,409,537 35,813,577 35,884,965 35,884,965 APPROPRIATED FUND BALANCE 922,769 800,000 800,000 800,000 TOWN OF SOUTHOLD PAGE 15 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY PERSONAL SERVICES B1420.1 134,995 163,261 170,450 170,450 170,450 EQUIPMENT B1420.2 CONTRACTUAL EXPENSES B1420.4 63,629 62,375 47,300 47,300 47,300 ------------ ------------ ------------ ------------ ------------ TOTALS: 198,624 225,636 217,750 217,750 217,750 CREDIT CARD FEES B1375.4 1,916 3,500 3,500 3,500 3,500 MTA PAYROLL TAX B1960.4 5,302 6,029 6,593 6,593 6,593 CONTINGENT B1990.4 17,000 20,000 20,000 20,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 7,220 26,529 30,093 30,093 30,093 TOTAL GENERAL GOVERNMENT SUPPORT 205,844 252,165 247,843 247,843 247,843 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 713,091 824,855 949,175 949,175 949,175 CONTRACTUAL EXPENSE B3620.4 11,908 24,395 25,220 25,220 25,220 ------------ ------------ ------------ ------------ ------------ TOTALS: 724,999 849,250 974,395 974,395 974,395 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES B3989.1 264 1,300 1,300 1,300 1,300 CONTRACTUAL EXPENSE B3989.4 50 50 50 50 ------------ ------------ ------------ ------------ ------------ TOTALS: 264 1,350 1,350 1,350 1,350 TOTAL PUBLIC SAFETY 725,263 850,600 975,745 975,745 975,745 TOWN OF SOUTHOLD PAGE 16 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 PLANNING & ZONING ZONING PERSONAL SERVICES B8010.1 220,628 246,517 262,485 262,485 262,465 EQUIPMENT B8010.2 480 CONTRACTUAL EXPENSE B8010.4 35,927 144,627 100,400 100,400 100,400 ------------ ------------ ------------ ------------ ------------ TOTALS: 257,035 391,144 362,885 362,885 362,885 PLANNING PERSONAL SERVICES B8020.1 490,201 537,261 555,835 555,835 555,835 EQUIPMENT B8020.2 270 270 270 270 CONTRACTUAL EXPENSE B8020.4 47,002 125,945 122,950 122,950 122,950 ------------ ------------ ------------ ------------ ------------ TOTALS: 537,203 663,476 679,055 679,055 679,055 TOTAL PLANNING & ZONING 794,237 1,054,620 1,041,940 1,041,940 1,041,940 EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 191,945 245,000 250,000 250,000 250,000 SOCIAL SECURITY B9030.8 117,805 135,714 148,417 148,417 148,417 WORKERS COMPENSATION B9040.8 15,724 20,000 20,000 20,000 20,000 CSEA BENEFIT FUND B9055.8 40,890 47,080 52,400 52,400 52,400 MEDICAL INSURANCE B9060.8 397,662 547,500 550,000 550,000 550,000 MEDICAL PLAN BUYOUT B9089.8 25,786 22,500 30,000 30,000 30,000 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS 790,510 1,022,794 1,073,317 1,073,317 1,073,317 OTHER USES INTERFUND TRANSFERS B9901.9 30,000 35,000 65,500 65,500 65,500 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 30,000 35,000 65,500 65,500 65,500 TOTAL APPROPRIATIONS 2,545,855 3,215,179 3,404,345 3,404,345 3,404,345 TOWN OF SOUTHOLD PAGE 17 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 GENERAL FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES B1001 893,318 877,610 1,051,727 1,044,227 1,044,227 ------------ ------------ ------------ ------------ ------------ TOTALS: 693,318 877,610 1,051,727 1,044,227 1,044,227 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 233 160 250 7,750 7,750 INT & PENALTIES RE TAXES B1090 FRANCHISES B1170 665,319 675,000 685,000 685,000 685,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 665,552 675,160 685,250 692,750 692,750 DEPARTMENTAL INCOME CLERK FEES B1255 435 8,000 8,000 8,000 8,000 BUILDING INSPECTOR FEES B1560 670,262 975,000 1,000,000 1,000,000 1,000,000 HEALTH FEES B1601 16,925 16,100 16,040 16,040 16,040 ZONING FEES B2110 57,869 214,000 245,000 245,000 245,000 PLANNING BOARD FEES B2115 27,925 108,000 108,000 108,000 108,000 ORDINANCE BOOKS B2655 ------------ ------------ ------------ ------------ ------------ TOTALS: 773,417 1,321,100 1,377,040 1,377,040 1,377,040 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 5,335 7,500 1,000 1,000 1,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 5,335 7,500 1,000 1,000 1,000 LICENSES & PERMITS PERMITS B2590 73,550 74,050 76,000 76,000 76,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 73,550 74,050 76,000 76,000 76,000 MISCELLANEOUS LOCAL SOURCES AIM PAYMENTS B2750 88,328 70,662 88,328 88,328 88,328 MISCELLANEOUS B2770 70 ------------ ------------ ------------ ------------ ------------ TOTALS: 68,398 70,662 88,328 88,328 88,328 TOWN OF SOUTHOLD PAGE 18 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 STATE AID STATE REVENUE SHARING B3001 DEPARTMENT OF STATE GRANT B3089 15,000 ------------ ------------ ------------ --------'---- ------------ TOTALS• 15,000 TOTAL REVENUES 2,515,575 3,026,082 3,279,345 3,279,345 3,279,345 APPROPRIATED FUND BALANCE 140,000 125,000 125,000 125,000 TOWN OF SOUTHOLD PAGE 19 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS MTA PAYROLL TAX DB1980 4 6,794 7,955 8,599 8,608 8,608 CONTINGENCY DB1990.4 ------------ ------------ ------------ ------------ ------------ TOTALS: 6,794 7,955 8,599 8,608 8,608 GENERAL REPAIRS PERSONAL SERVICES DB5110.1 1,354,685 1,402,634 1,630,485 1,632,991 1,632,991 CONTRACTUAL EXPENSE DB5110.4 155,996 206,213 219,500 219,500 219,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,510,682 1,608,847 1,849,985 1,652,491 1,852,491 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 477,773 537,951 991,294 931,087 931,087 ------------ ------------ ------------ ------------ ------------ TOTALS: 477,773 537,951 991,294 931,087 931,087 MACHINERY PERSONAL SERVICES DB5130.1 314,352 457,077 506,818 506,818 506,818 EQUIPMENT DB5130.2 22,669 25,498 20,000 20,000 20,000 CONTRACTUAL EXPENSE DB5130.4 236,411 203,647 182,000 182,000 182,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 573,433 686,222 708,818 708,818 708,818 BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 298,040 270,000 230,000 230,000 230,000 EQUIPMENT DB5140.2 CONTRACTUAL EXPENSE DB5140.4 70,024 68,127 88,200 88,200 88,200 ------------ ------------ ------------ ------------ ------------ TOTALS: 368,065 338,127 318,200 318,200 318,200 TOWN OF SOUTHOLD PAGE 20 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 SNOW REMOVAL PERSONAL SERVICES DB5142.1 94,154 210,000 210,000 210,000 210,000 EQUIPMENT DB5142.2 15,500 19,570 20,000 20,000 20,000 CONTRACTUAL EXPENSE DB5142.4 89,264 168,625 192,500 192,500 192,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 198,937 398,195 422,500 422,500 422,500 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 305,749 372,500 372,500 372,500 372,500 SOCIAL SECURITY DB9030.8 152,871 178,988 193,483 193,675 193,675 WORKER'S COMPENSATION DB9040.8 145,451 180,000 180,000 180,000 180,000 CSEA BENEFIT FUND DB9055.8 64,013 70,000 85,000 85,000 85,000 MEDICAL INSURANCE DB9060.8 1,077,318 1,250,000 1,200,000 1,200,000 1,200,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,745,402 2,051,488 2,095,983 2,096,175 2,096,175 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 160,000 155,000 159,000 159,000 159,000 SERIAL BONDS DB9710.6 113,000 115,000 121,000 121,000 121,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 273,000 270,000 280,000 280,000 280,000 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 13,286 9,000 5,000 5,000 5,000 SERIAL BONDS DB9710.7 26,984 24,000 21,000 21,000 21,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 40,270 33,000 26,000 26,000 26,000 OTHER USES TRANSFER TO OTHER FUND DB9901.9 694,500 507,000 675,000 818,000 818,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 694,500 507,000 675,000 818,000 818,000 TOTAL APPROPRIATIONS 5,888,855 6,438,785 7,376,379 7,461,879 7,461,879 TOWN OF SOUTHOLD PAGE 21 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 HIGHWAY FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES DB1001 6,292,698 5,793,219 6,292,935 6,388,642 6,388,642 ------------ ------------ ------------ ------------ ------------ TOTALS• 6,292,698 5,793,219 6,292,935 6,388,642 6,388,642 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 1,641 1,650 51,650 51,650 INT & PENALTIES RE TAX DB1090 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,641 1,650 51,650 51,650 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 14,919 10,000 7,500 7,500 7,500 ------------ ------------ ------------ ------------ ------------ TOTALS. 14,919 10,000 7,500 7,500 7,500 MISCELLANEOUS SERVICES OTHER GOVTS DB2210 PERMITS DB2590 131,200 5,000 5,000 5,000 5,000 SALE OF SCRAP DB2650 2,689 3,000 3,000 3,000 3,000 INSURANCE REIMB DB2680 26,304 MISCELLANEOUS DB2770 ------------ ------------ ------------ ------------ ------------ TOTALS: 167,742 6,000 8,000 8,000 8,000 STATE AID CONSOLIDATED HIGHWAY AID DB3501 477,773 400,875 767,740 767,740 767,740 PAVE-NY AID DB3589 137,076 223,554 163,347 163,347 EMERGENCY MANAGEMENT AID DB3960 ------------ ------------ ------------ ------------ ------------ TOTALS: 477,773 537,951 991,294 931,087 931,087 TOTAL REVENUES 6,954,772 6,349,170 7,301,379 7,386,879 7,386,879 APPROPRIATED FUND BALANCE 75,000 75,000 75,000 75,000 TOWN OF SOUTHOLD PAGE 22 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE CS1910 628,525 837,000 754,911 754,911 754,911 ------------ ------------ ------------ ------------ ------------ TOTAL APPROPRIATIONS: 628,525 837,000 754,911 754,911 754,911 ***REVENUES*** INTERFUND TRANSFERS CS5031 628,525 837,000 754,911 754,911 754,911 ------------ ------------ ------------ ------------ ------------ TOTAL ESTIMATED REVENUES 628,525 837,000 754,911 754,911 754,911 TOWN OF SOUTHOLD PAGE 23 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING 4,000 6,000 5,500 5,500 5,500 SITE DEVELOPMENT 26,437 177,955 140,675 140,675 140,675 MTA PAYROLL TAX 715 1,031 867 867 867 LEGAL COUNSEL 7,350 40,000 40,000 40,000 40,000 APPRAISALS 3,250 41,000 30,000 30,000 30,000 LAND ACQUISTIONS 400,634 14,147,837 17,233,279 17,233,279 17,233,279 LAND PRESERVATION, P.S. 183,594 191,005 214,521 214,521 214,521 STEWARDSHIP, CAPITAL OUTLAY 35,890 250,090 250,090 250,090 STEWARDSHIP, CONTRACTED SERVICES 9,225 50,000 25,000 25,000 25,000 SOCIAL SECURITY BENEFITS 16,085 23,188 19,519 19,519 19,519 MEDICAL BENEFITS 37,664 36,625 65,275 65,275 65,275 WORKERS COMPENSATION 1,179 1,500 1,500 1,500 1,500 RETIREMENT BENEFITS 29,960 35,000 35,000 35,000 35,000 SERIAL BOND PRINCIPAL 1,508,655 1,557,546 1,580,373 1,580,373 1,580,373 SERIAL BOND INTEREST 597,315 540,091 479,582 479,582 479,582 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,826,263 16,884,668 20,121,181 20,121,181 20,121,181 ***REVENUES*** 2% LAND TRANSFER TAXES 10,828,223 7,000,000 10,000,000 10,000,000 10,000,000 INTEREST & EARNINGS 47,698 25,000 15,000 15,000 15,000 STATE AID ------------ ------------ ------------ ------------ ------------ TOTALS: 10,876,930 7,025,000 10,015,000 10,015,000 10,015,000 APPROPRIATED FUND BALANCE 9,859,668 10,106,181 10,106,181 10,106,181 TOWN OF SOUTHOLD PAGE 24 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 836,899 837,439 839,316 839,316 839,316 ------------ ------------ ------------ ------------ ------------ TOTALS• 836,899 837,439 839,316 839,316 839,316 TOTAL APPROPRIATIONS 836,899 837,439 839,316 839,316 839,316 ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SF1001 835,899 837,189 839,216 839,216 839,216 ------------ ------------ ------------ ------------ ------------ TOTALS: 835,699 837,189 839,216 839,216 839,216 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SF2401 610 250 100 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 610 250 100 100 100 TOTAL REVENUES 836,509 837,439 839,316 839,316 839,316 APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD PAGE 25 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 29,598 30,000 35,000 35,000 35,000 LEGAL FEES, C.E. SM1420.4 27,220 23,000 60,000 60,000 60,000 INSURANCE, C.E. SM1910.4 135,125 145,100 138,100 138,100 138,100 INSURANCE CLAIMS, C.E. SM1930.4 3,842 10,000 10,000 10,000 10,000 PROPERTY TAXES, C.E. SM1950.4 97,598 1.10,000 100,000 100,000 100,000 MTA PAYROLL TAX SM1980.4 2,276 3,350 3,400 3,400 3,400 ------------ ------------ ------------ ------------ ------------ TOTALS: 295,660 321,450 346,500 346,500 346,500 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 395,233 402,441 75,000 186,100 186,100 DOCK REPAIRS, CAPITAL SM5909.2 66,049 144,200 566,200 566,200' 566,200 FERRY OPERATIONS, P.S. SM5710.1 1,591,563 1,632,840 1,708,000 1,708,000 1,708,000 FERRY OPERATIONS, EQUIP SM5710.2 176,146 511,500 302,000 302,000 302,000 FERRY OPERATIONS, C.E. SM5710.4 466,546 654,100 732,500 697,500 697,500 OFFICE EXPENSE,C.E. SM5711.4 3,033 10,000 18,000 10,000 10,000 COMMISSIONER FEES SM5712.4 2,300 7,000 7,000 7,000 7,000 US MAIL, C.E. SM5713.4 10,200 10,200 10,200 10,200 -- 10,200 ------------ ------------ ------------ ------------ TOTALS 2,711,070 3,372,281 3,418,900 3,487,000 3,487,000 MISCELLANEOUS THEATER, C.E. SM7155.4 3,160 --8,000- - -105,000-- -- 10,000 --10,000- ------------ -- TOTALS 3,160 8,000 105,000 10,000 10,000 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 171,160 180,000 189,000 189,000 189,000 SOCIAL SECURITY SM9030.8 117,499 129,987 136,000 136,000 136,000 UNEMPLOYMENT INSURANCE SM9050 6 18,162 20,000 20,000 20,000 20,000 MEDICAL INSURANCE SM9060.8 217,337 350,000 350,000 350,000--- - 350,000--- ------------ ------------ ------------ TOTALS: 524,158 679,987 695,000 695,000 695,000 TOWN OF SOUTHOLD PAGE 26 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 265,000 265,000 SERIAL BOND INTEREST SM9710.7 14,299 5,000 20,000 20,000 BAN PRINCIPAL SM9730.6 60,000 70,000 120,000 120,000 120,000 BAN INTEREST SM9730.7 12,450 21,000 50,400 6,000 6,000 LOAN INTEREST SM9797.7 ------------ ------------ ------------ ------------ ------------ TOTALS: 351,749 361,000 170,400 146,000 146,000 TOTAL APPROPRIATIONS 3,920,797 4,742,718 4,735,800 4,684,500 4,664,500 TOWN OF SOUTHOLD PAGE 27 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** PROPERTY TAXES SM1001 863,298 1,391,933 1,419,772 1,419,772 1,419,772 INT & PENALTIES RE TAXES SM1090 FERRY OPERATIONS SM1760 2,784,406 2,553,894 3,113,528 2,932,933 2,932,933 CHARTERS SM1765 8,088 10,000 15,000 15,000 15,000 AIRPORT SM1770 15,600 18,000 18,000 18,000 18,000 US MAIL SM1789 30,193 30,000 32,000 32,000 32,000 THEATER SM2089 1,000 1,000 1,000 1,000 SERVICE OTHER GOV'TS SM2210 INTEREST & EARNINGS SM2401 644 450 500 500 500 COMMISSIONS SM2450 SALES, OTHER SM2655 REFUND PRIOR YEAR EXPENSE SM2701 OTHER UNCLASSIFIED REV SM2770 35 1,000 1,000 1,000 NYS CAPITAL GRANT SM3097 19,575 125,000 6,805 6,805 SEMO AID SM3960 125,000 FEDERAL CAPITAL GRANT SM4097 362,282 352,441 122,490 122,490 FEMA GRANT SM4962 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES 4,208,297 4,742,718 4,735,800 4,684,500 4,684,500 APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD PAGE 28 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 3,000 3,000 3,000 3,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 3,000 3,000 3,000 3,000 ADMINISTRATION PERSONAL SERVICES SR1490.1 243,663 270,409 236,940 236,940 236,940 ------------ ------------ ------------ ------------ ------------ TOTALS: 243,863 270,409 236,940 236,940 236,940 SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 3,837 4,417 4,005 4,167 4,167 ------------ ------------ ------------ ------------ ------------ TOTALS: 3,837 4,417 4,005 4,167 4,167 REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 929,965 1,028,753 948,521 996,149 996,149 EQUIPMENT SR8160.2 40,002 10,795 3,400 3,400 3,400 CONTRACTUAL EXPENSE SR8160.4 1,B50,155 1,898,599 2,115,885 2,130,885 2,130,885 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,820,122 2,938,147 3,067,806 3,130,434 3,130,434 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 157,544 189,500 185,000 185,000 185,000 SOCIAL SECURITY SR9030.8 85,187 99,386 90,116 93,760 93,760 WORKERS COMPENSATION SR9040.8 66,829 82,500 82,500 82,500 82,500 UNEMPLOYMENT INSURANCE SR9050.8 2,500 2,500 2,500 2,500 CSEA BENEFIT FUND SR9055.8 29,777 37,250 33,750 37,250 37,250 MEDICAL INSURANCE SR9060.8 337,630 388,040 430,000 457,500 457,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 676,966 799,176 834,866 869,510 869,510 TOWN OF SOUTHOLD PAGE 29 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 235,053 235,100 235,100 235,100 235,100 BOND ANTICIPATION NOTES SR9730.6 35,000 80,000 85,000 85,000 85,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 270,053 315,100 320,100 320,100 320,100 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 70,966 62,000 51,000 51,000 51,000 BOND ANTICIPATION NOTE SR9730.7 12,264 6,000 4,000 4,000 4,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 83,230 68,000 55,000 55,000 55,000 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 30,000 35,000 82,000 104,000 104,000 ------------ ------------ ------------ ------------ ------------ TOTALS. 30,000 35,000 82,000 104,000 104,000 TOTAL APPROPRIATIONS 4,128,070 4,433,249 4,603,717 4,723,151 4,723,151 TOWN OF SOUTHOLD PAGE 30 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET i 2020 2021 2022 2022 2022 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SR1001 2,073,258 2,132,690 2,044,917 2,194,351 2,194,351 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,073,258 2,132,690 2,044,917 2,194,351 2,194,351 DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,919,752 1,925,500 2,121,000 2,091,000 2,091,000 SERVICES OTHER GOV'TS SR2210 PERMITS SR2590 125,168 143,000 152,000 152,000 152,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,044,920 2,068,500 2,273,000 2,243,000 2,243,000 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 8,527 5,800 5,600 5,800 5,800 RENTAL OF REAL PROPERTY SR2410 ------------ ------------ ------------ ------------ ------------ TOTALS. 6,527 5,800 5,800 5,800 5,800 SALE OF PROP/COMP FOR LOSS INSURANCE RECOVERIES SR2680 SALE OF SCRAP & EXCESS SR2650 134,256 178,000 250,000 250,000 250,000 ------------ ------------ ------------ ------------ --------- -- TOTALS. 134,256 178,000 250,000 250,000 250,000 MISCELLANEOUS LOCAL SOURCES REFUND PY EXPENDITURE SR2701 3,368 MISCELLANEOUS SR2770 30 ------------ ------------ ------------ ------------ ------------ TOTALS: 3,398 STATE AID RECYLING GRANT SR3089 20,000 30,000 30,000 30,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 20,000 30,000 30,000 30,000 TOTAL REVENUES: 4,264,358 4,404,990 4,603,717 4,723,151 4,723,151 APPROPRIATED FUND BALANCE 1,170 TOWN OF SOUTHOLD PAGE 31 2022 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2020 2021 2022 2022 2022 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** SANITARY SEWER EXPENDITURES 16,140 24,053 24,450 24,450 24,450 ------------ ------------ ------------ ------------ ------------ TOTALS: 16,140 24,053 24,450 24,450 24,450 SERIAL BONDS PRINCIPAL SS29710.6 7,292 7,280 7,135 7,135 7,135 INTEREST SS29710.7 1,796 1,542 1,290 1,290 1,290 ------------ ------------ ------------ ------------ ------------ TOTALS 9,088 8,822 8,425 8,425 8,425 TOTAL APPROPRIATIONS: 25,228 32,875 32,875 32,875 32,875 ***REVENUES*** DEPARTMENTAL INCOME UNPAID SEWER RENTS SS22129 DISPOSAL CHARGES SS22130 30,268 32,850 32,850 32,850 32,850 ------------ ------------ ------------ ------------ ------------ TOTALS: 30,268 32,850 32,850 32,850 32,850 USE OF MONEY INTEREST AND EARNINGS SS22401 62 25 25 25 25 ------------ ------------ ------------ ------------ ------------ TOTALS: 62 25 25 25 25 TOTAL REVENUES: 30,329 32,875 32,875 32,875 32,875 NYS-Real Property System Assessor's Report-2021-Current Year File RPS2211V0411-001 County of Suffolk S495 Exemption Impact Report Date/Time-912912021 14:21:18 Town of Greenport-4738 Town Summary Total Assessed Value 129,778,560 Uniform Percentage 0.88 Equalized Total Assessed Value 14,747,563,636 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE ES' RPTL 410 3 4,363,636 003 12100 NYS-GENERALLY RPTL 404(1) 64 374,993,409 254 13100 CO-GENERALLY RPTL 406(1) 116 80,264,205 054 13500 TOWN-GENERALLY RPTL 406(1) 221 65,568,864 044 13650 VG-GENERALLY RPTL 406(1) 35 20,965,909 014 13800 SCHOOL DISTRICT RPTL 408 15 338,897,727 230 13870 SPEC DIST USED FOR PURPOSE ES- RPTL 410 26 17,420,455 0.12 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,704,545 005 14000 LOCAL AUTHORITIES SPECIFIED RPTL 412 35 126,936,364 086 14100 USA-GENERALLY RPTL 400(1) 9 367,840,909 249 14110 USA-SPECIFIED USES STATE L 54 2 3,170,455 0.02 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a 2 6,119,318 004 19950 MUNICIPAL RAILROAD RPTL 456 1 3,045,455 0.02 25110 NONPROF CORP-RELIG(CONST PR( RPTL 420-a 43 85,380,682 058 25120 NONPROF CORP-EDUCL(CONST PR RPTL 420-a 2 3,784,091 0.03 25210 NONPROF CORP-HOSPITAL RPTL 420-a 3 10,488,636 0.07 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 157 184,843,750 125 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 Oil 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 22 6,738,636 0.05 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 2 1,681,818 001 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL438 8 18,147,727 012 29500 PERFORMING ARTS BUILDING RPTL427 1 755,682 001 33201 TAX SALE-COUNTY OWNED RPTL 406(5) g 5,937,500 004 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 232 71,794,773 0.49 41120 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 498 28,784,205 0.20 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 4 196,023 000 Page 1 of 2 NYS-Real Property System Assessor's Report-2021-Current Year File RPS221N04/1_001 County of Suffolk 5495 Exemption Impact Report DateMme-9/29/2021 14:21:18 Town of Greenport-4738 Town Summary Total Assessed Value 129,778,560 Uniform Percentage 0.88 Equalized Total Assessed Value 14,747,563,636 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 298 28,462,273 0.19 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 107,386 000 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 87 10,775,114 0.07 41161 COLD WAR VETERANS(15%) RPTL 458-b 106 5,682,045 0.04 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 5 659,432 000 41400 CLERGY RPTL460 21 3,920,455 003 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466.1 393 24,866,591 0.17 '41700 AGRICULTURAL BUILDING RPTL 483 13 5,602,273 004 41720 AGRICULTURAL DISTRICT AG-MKTSL305 313 103,938,636 070 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 52 17,136,364 012 41800 PERSONS AGE 65 OR OVER RPTL 467 186 47,224,545 0.32 41801 PERSONS AGE 65 OR OVER RPTL 467 60 12,265,114 0.08 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 7 1,814,773 001 47610 BUSINESS INVESTMENT PROPERTY RPTL 485-b 3 305,682 000 48660 HOUSING DEVELOPMENT FUND CO P H FI L 577,654-a 1 7,556,618 005 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 22,727 0.00 Total Exemptions Exclusive of System Exemptions: 3,092 2,131,142,273 14.45 0 0 0.00 Total System Exemptions: 3,092 2,131,142,273 1445 Totals: 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-2021-Current Year File RPS2211VO4/1.001 County of Suffolk S495 Exemption Impact Report Datefrime-9129/2021 14:21:18 Town of Greenport-4738 Town Detail Report Total Assessed Value 6,165,793 'Village of Greenport Uniform Percentage 0.88 SWIS Code-473801 Equalized Total Assessed Value 700,658,295 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 5 1,534,091 022 13100 CO-GENERALLY RPTL406(1) 2 39,773 0.01 13500 TOWN-GENERALLY RPTL 406(1) 1 250,000 004 13650 VG-GENERALLY RPTL 406(1) 34 20,693,182 295 13800 SCHOOL DISTRICT RPTL408 1 11,364 000 14000 LOCAL AUTHORITIES SPECIFIED RPTL 412 1 3,810,341 054 14110 USA-SPECIFIED USES STATE L 54 1 2,909,091 042 19950 MUNICIPAL RAILROAD RPTL456 1 3,045,455 0.43 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 8 17,556,818 251 25210 NONPROF CORP-HOSPITAL RPTL 420-a 2 9,602,273 1.37 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 4 9,750,000 1.39 26100 VETERANS ORGANIZATION RPTL 452 1 4,500,000 064 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 5,011,364 0.72 27350 PRIVATELY OWNED CEMETERY LAND RPTL446 2 1,306,818 0.19 28540 NOT-FOR-PROFITHOUS CO-HOSTE RPTL422 1 886,364 013 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 2 3,659,091 052 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 11 2,193,182 031 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL458-a 16 829,545 0.12 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 15 1,248,977 0.18 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 27,273 0.00 41161 COLD WAR VETERANS(1510) RPTL 456-b 3 160,795 002 41400 CLERGY RPTL460 1 170,455 0.02 41640 VOL.FIRE&AMBULANCE WORKERS RPTL 466-c,4664,466-I 15 550,568 0.08 41800 PERSONS AGE 65 OR OVER RPTL 467 16 2,382,500 034 41801 PERSONS AGE 65 OR OVER RPTL 467 6 688,750 010 Page 1 of 4 NYS-Real Property System Assessor's Report-2021-Current Year File RPS2211V041L001 County of Suffolk $495 Exemption Impact Report Date/Time-91291202114:21:18 Town of Greenport-4738 Town Detail Report Total Assessed Value 6,165,793 Village of Greenport Uniform Percentage 0.88 SWIS Code-473801 Equalized Total Assessed Value 700,658,295 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 1 159,091 002 Total Exemptions Exclusive of System Exemptions: 153 92,977,159 13.27 Total System Exemptions: 0 0 0.00 Totals: 153 92,977,159 13.27 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-2021-Current Year File RPS2211V041L001 County of Suffolk 5495 Exemption Impact Report DaterrIme-91291202114:21:18 Town of Southold Town Detail Report Total Assessed Value 123,612,767 SWIS Code-473889 Uniform Percentage 0.88 Equalized Total Assessed Value 14,046,905,341 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 10100 SPEC DIST USED FOR,PURPOSE EST RPTL 410 3 4,363,636 0.03 12100 NYS-GENERALLY RPTL 404(1) 59 373,459,318 266 13100 CO-GENERALLY RPTL 406(1) 114 80,224,432 057 13500 TOWN-GENERALLY RPTL 406(1) 220 65,318,864 0.47 13650 VG-GENERALLY RPTL 406(1) 1 272,727 000 13800 SCHOOL DISTRICT RPTL 408 14 338,866,364 241 13870 SPEC DIST USED FOR PURPOSE EST RPTL 410 26 17,420,455 012 13690 PUBLIC AUTHORITY-LOCAL RPTL 412 21 7,704,545 005 14000 LOCAL AUTHORITIES SPECIFIED RPTL412 34 123,126,023 0.88 .14100 USA-GENERALLY RPTL400(1) 9 367,840,909 262 14110 USA-SPECIFIED USES STATE L 54 1 261,364 000 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a 2 6,119,318 004 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 35 67,823,664 048 25120 NONPROF CORP-EDUCL(CONST PRO RPTL 420-a 2 3, ,091 003784 25210 NONPROF CORP-HOSPITAL RPTL 420-a 1 886,364 0 01 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 153 175,093,750 1 25 26100 VETERANS ORGANIZATION RPTL 452 3 4,125,000 0 03 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL464(2) 7 11,340,909 008 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 20 5,431,818 0.04 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 795,455 001 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 6 14,488,636 010 29500 PERFORMING ARTS BUILDING RPTL 427 1 755,882 001 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 9 5,937,500 004 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 221 69,601,591 050 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 482 27,954,659 020 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 4 196,023 000 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 283 27,213,295 019 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 107,386 0.00 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 86 10,747,841 0.013 41161 COLD WAR VETERANS(15%) RPTL 458-b 103 5,521,250 0.04 Page 3 of 4 NYS-Real Property System Assessor's Report-2021-Current Year File RPS2211V041L001 County of Suffolk S495 Exemption Impact Report Daterl ime-91291202114:21:18 Town of Southold Town Detail Report Total Assessed Value 123,612,767 SWIS Code-473889 Uniform Percentage 0.88 Equalized Total Assessed Value 14,046,905,341 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value ,Code Name Authority Exemptions Exemptions Exempted 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 6 659,432 0.00 41400 CLERGY RPTL 460 20 3,750,000 0.03 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-1 378 24,316,023 0.17 41700 AGRICULTURAL BUILDING RPTL 483 13 5,602,273 004 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 313 103,936,636 074 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 52 17,136,364 0.12 41800 PERSONS AGE 65 OR OVER RPTL 467 170 44,842,045 0.32 41801 PERSONS AGE 65 OR OVER RPTL 467 54 11,576,364 008 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 6 1,655,682 001 47610 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 3 305,682 0.00 48660 HOUSING DEVELOPMENT FUND CO P H FI L 577,654-a 1 7,555,818 0.05 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 22,727 000 Total Exemptions Exclusive of System Exemptions: 2,939 2,038,165,114 14.51 0 0 0.00 Total System Exemptions: 2,939 2,038,165,114 14.51 Totals. 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