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Preliminary Town Budget
Preliminary 2024 TOWN BUDGET a Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK I,Denis Noncarrow, Town Clerk, certify that the following is a true and correct copy of the Preliminary 2024 Operating Budget oj'th,e'Town of Southold as received on the 25th day of October, 202';x. Signed N 2 5 2023 Dated TOWN OFSOUTHOLO SUMMARY OFTOWN BUDGET 2024 PRELIMINARY Appropriations Less: Less: and Provisions Estimated Unexpended Amount to be Code Fund for Other Uses Revenues Balance Raised by Tax A General B General-Outside Vill-age 3,614,658 2,508,488 175,000 931,170 DB Highway Fund 8,414,096 1,410,242 642,000 6,361,854 CIv1 Community Preservation Fund 26,794,579 10,293,680 16,500,899 CS Risk Retention Fund 820,500 820,500 - SF East-West Fire Protection District $ 878.98 1 $ 7,500 $ $ 871,481 SM Fishers Island Ferry District 6,414,800 4,995,100 1,419,700 SIR Solid Waste Management District 4.526i602 2,817,000 111,000 1,598,602 SS2 Fishers Island Sewer District 66J00-' 66,100 - - F.I. Waste Management District 1,108.741 152,518 956,223 Orient Mosquito District 10.,600 101,600 Subtotal-Special Districts $ 13,096.824 $ 8,038,218 5 111,000 4,947,606 Orient-East Marion�� Park District � - � 55000 [ 1000 � � 4000 2024 Tax Statistics Town of Southold Preliminary Budget Assessed Taxable Values 2023 2024 Amount Percentage Fund Adopted Tentative Change Change Whole Town $ 112,466,274 $112,344,869 $ (121,405) -0.11% Whole Town Pro-rata receivable's 76,172 70,834 (5,338) -7.01% Part Town 106,992,623 106,858,342 (134,281) -0.13% Solid Waste District 106,868,477 107,075,843 207,366 0.19% Appropriations 2023 2024 Amount Percentage Fund Adopted* Tentative Charge Change General Fund Whole Town $ 39,167,577 $ 40,610,501 $ 1,442,924 3.68% General Fund Part Town 3,553,339 3,614,658 61,319 1.73% Highway Fund 8,377,033 8,414,096 37,063 0.44% Solid Waste District 4,632,737 4,526,602 (106,135) -2.29% Total Appropriations $ 55,730,686 $ 57,165,857 $ 1,435,171 2.58% Tax Rate 2023 2024 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town' $ 275.240 $ 281.685 $ 6.445 2.34% General Fund Part Town 8.270 8.714 0.444 5.37% Highway Fund 60.021 59.535 (0.486) -0.81% Solid Waste District 19.944 14.930 (5.014) -25.14% Total Tax Rate $ 363.475 $ 364.865 $ 1.390 0.38% Tax levy 2023 2024 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town" $ 31,030,438 $ 31,716,748 $ 686,310 2.21% General Fund Part Town 884,861 931,170 46,309 5.23% Highway Fund 6,421,797 6,361,854 (59,943) -0.93% Solid Waste District 2,131,342 1,598,602 (532,740) -25.00% Total Taxes 40#468,438 $ 40,608,374 $ 139,936 0.35% 2024 Tax Statistics Town of Southold Preliminary Budget Revenues 2023 2024 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town $ 7,236,139 $ 6,993,753 $ (242,386) -3.35% General Fund Part Town 2,543,478 2,508,488 (34,990) -1.38% Highway Fund 1,555,236 1,410,242 (144,994) -9.32% Solid Waste District 2,451,395 2,817,000 365,605 14.91% Total Revenues $ 13,786,248 $ 13,729,483 $ (56,765) -0.41% Appropriated Fund Balance 2023 2024 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town $ 900,000 $ 1,900,000 $ 1,000,000 111.11% General Fund Part Town 125,000 175,000 50,000 40.00% Highway Fund 400,000 642,000 242,000 60.50% Solid Waste District 50,000 111.000 61,000 100.00% Total Appropriated Fund Balance $ 1,475,000 $ 2,528,000 $ 1,353,000 91.73% *-2023 General Fund Whole Town Adopted Tax Levy and Tax Rate have been adjusted for the effect of the 2023 tax levy reserve for purposes of comparison to 2024 amounts Town of Southold Projected Estimated Fund Balances 12.31 .23 Remaining Fund Balance FY2022 Projected Fund Balance as of Projected Change in Estimated Code Fund 12/31/2021 Increase December 31, 2022 FB 2023 Unappropriated A General Fund Whole Town $ 17,952,829 $ 3,946,155 21,898,984 $ (960m0) $ 20,938,984 B General Fund Part Town 2,264,518 429,722 2,694,240 (125,000) 2,569,240 DB 'Highway Fund Part Town 3,658,295 509,541 4,167,836 (885,000) 3,282,836 SIR Solid Waste District 1,551 r962 387,536 1,939,498 (132,360) 1,807,138 CM CPF FUND 23,023,227 6 394,552 29,417,779 (12,916,880) 16,500,899 1 Totals $ 48,450,831 $ 11,667,506 $ 60,118,337 $ (15,019,240) $ 45,099,091 Date Prepared: September 30, 2023 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 126,963 Members of the Town Board (4) @ $ 43,500 Town Justice and Member of the Town Board, Fishers Island $ 64,547 Town Justices (2) @ $ 85,000 Town Clerk $ 117,299 Superintendent of Highways $ 121,735 Tax Receiver $ 45,767 Assessors (3) @ $ 87,674 Trustees (5) @ $ 25,216 Elected Off icialsSalaries-2024Preliminary TOWN OF SDUT8OLD PAGE' I 2024 TOWN BUDGET PREVIOUS mJoGnT AS 8UPsmvI80a'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 3023 3024 2024 2034 GENERAL FUND WHOLE TOWN 'APPROPRIATIONS' GENERAL G0vxomm:NT GVyPDuT TOWN BOARD PERSONAL SERVICES o101D-1 161,719 20l,026 201,508 20I,500 CONTRACTUAL mxpumS* AI0I0.4 21,284 171,505 115,850 128,500 ____________ ____________ ____________ ____________ ____________ rOrALS: 183,003 372,531 3I5,350 330,000 JUSTICES eEosoNAc smonTcnS o1110.1 57G,403 623, 845 623,525 626, 950 EQUIPMENT A11I0.2 250 200 200 CONTRACTUAL EXPENSE AIII0.4 7I, 931 83, 872 81, 450 86,450 ____________ ____________ ____________ ____________ ____________ rVrALB: 548,334 708,067 705, I75 713,580 SUPERVISOR PERSONAL SuavZCuS AI230.1 3I0, 076 317, 475 339, 800 337, 750 EQUIPMENT AI220.2 I,208 1,200 I,200 CONTRACTUAL Exrs0S8 A1220.4 2,038 7, 900 6, 900 6, 800 ____________ ____________ ____________ ____________ ____________ ToTALo: 312, 714 326,575 347, 900 345, 850 ACCOUNTING a FINANCE PERSONAL SERVICES A13I0.1 578, 007 50J, 850 646,225 659,555 ngOzPMnmT e1310.2 1,500 1,000 1, 000 CnmcaaCrOaL EXPENSE a1310.4 52, 916 51,527 IO2, 400 103, 400 ------------ ------------ ------------ ------------ ------------ TOT&LS: 63O, 523 855, 877 745, 625 762, 955 IND. AUDITING a ACCOUNTING CONTRACTUAL EXPENSE A1320.4 86, 000 214,043 3I@, 000 214, 000 ____________ ____________ ____________ ____________ ----_------- TOTALS: 66,000 214,O43 2I0000 210 000 TAX COLLECTION PERSONAL SERVICES A133O.I I21,244 I50, 655 170387 0O, 367 COwraeCrouL EXPENSE AI330.4 22,814 25, 625 20370 2S,370 ____________ ____________ ____________ ____________ ------- TOTALS: 144, 057 1-80,280 188, 737 I98,737 ���� 3 TOWN OF GODTGOLD 2028 OWN BUDGET PREVIOUS BUDGET AS soPnRvToOR'n PRELIMINARY AooeTao aozooL AMENDED TENTATIVE B000aT enomEz 2022 2023 2024 2024 2024 ASSESSORS PERSONA- SERVICES A1355.1 528,329 565,323 546, 000 546,000 EQUIPMENT AI355.2 I, 800 I, 800 1, 800 EXPENSE AI355.4 17, 663 29,300 33,300 33,380 ____________ ____________ ____________ ____________ ____________ rOraIS: 545, 99I 597, 023 581, I0058I, IO0 zOwm CLERK PERSONA.. SuRv.CEG AI4I0.I 397,764 427,750 463,I30 465,180 EQUIPMENT A14I0.2 1,775 CONTRACTUAL KXPK0S8 AI4I0.4 70,897 91,592 87, 620 87, 620 ____________ ____________ ____________ ____________ ____________ TO LS' 468, 661 52I,lI7 550, 800 552, 800 TOWN A.TDRN8Y g��SD��� SER7ICES AI420.I 403,423 584,I50 66I,250 66I,250 EQUIPMENT &1420.2 380 800 -ON'-RA-.-UA.. A1420.4 270,198 531,750 2I8,800 2I8,800 ------------ ------------ ------------ ------------ ------------ TDT&L2: 674,001 1,115,700 880, 050 880,050 umCzmEER enRSOmA- SEovcC:3 A1440.1 I64,750 I07,150 232,000 232, 000 EQUIPMENT AI440.2 400 480 400 COmr��CrOxz �X2��8O �I4�0.� IO,33O 663,237 I8, 900 53, 900 ------------ ------------ ------------ ------------ ------------ 10raL3: 175,080 830,787 251,300 286, 300 aEECORD3 NLT�NAGEME0T PERSONAL SERV..-ES Al -60.I 91,888 89,525 92, 175 92, 175 uQozcmE0r AI460.2 5,500 400 Comraa-rIaL EXPENSE 41460.4 1,575 3, 950 2,800 2, 800 ------------ ------------ ------------ ------------ ------------ rOraIo' 98, 944 93, 875 84, 975 94, 875 PUBLIC WOR-KS uomzmzSTRArION esRSUm�� S�mnz�uS �I49O.l 25l, 6l6 278,588 299, 065 299, 065 COmraaCrD�� ���E0SE A1490.4 3I1 500 500 500 ____________ ____________ ____________ ____________ ____________ 35l, 927 277, 085 299,565 399, 585 TOWN OF 3OnT8OLD PAGE 3 2024 TOWN BOoGnr PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BDoCEz BUDGET 2022 2023 2024 2024 2024 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.I 1,I58,784 I,309,215 1,378, 720 1,378,720 EODzrmmmr AI628.2 5,000 5, 800 C0mraecrUAL EXPENSE AI620.4 612, 989 26I,388 788, 850 788, 350 ____________ ____________ ____________ ____________ ____________ �� l 8` ,77I,752 2,I70,583 2, l7],570 2,172,070 CENTRAL GARAGE CONTRACTUAL EXPENSE &1640.4 30, 660 37, 000 34,500 34, 500 ____________ ____________ ____________ ____________ ____________ rDcuLS: 30, 660 37,000 34,500 34,500 CENTRAL ooexzmC & MAILING EQOzcmumr a1670.3 3,767 4,500 5,000 5, 000 C50TRACTUAL EXPENSE Al670.4 33,534 37,250 43,725 43,725 ____________ ____________ ____________ ____________ ____________ TOTALS- 37,30I 4I,750 48,725 48,725 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 266,755 274, 635 295,225 291, 975 EOJcpmmmz A1680.2 8,096 55, 675 25,508 30,500 CONTRACTUAL EXPENSE A1680.4 372,331 450,304 475,375 475,375 ------------ ------------ ------------ ------------ ------------ TOTALS: 647,182 79I, 664 796, 100 797,850 LAND MANAGEMENT COORDINATION PERSONAL 3ER7ZCn8 a1988.1 119,358 129,260 137,750 137,760 EQUIPMENT AI989.3 15,291 18, 800 I8,000 I8, 000 CONTRACTUAL ExroN3s A1989.4 450 1,800 1,000 ------------ ------------ ------------ ------------ ------------ cocaLS� I34, 549 145, 510 I56,760 I56,700 SPECIAL ITEMS CREDIT cumo FEES ul375.4 I1, 663 17,500 17,500 l7, 5OD MUNICIPAL ASSOC, DUES AI92O.4 I,800 I, 8OO 1, 800 I,800 MTA PAYROLL TAX A1980.4 54, 933 64, 565 68,242 58,299 CONTINGENT AI890.4 447, 366 I,860, 000 1,060, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 68,386 53I123I 1,147,542 1, 147, 599 TOTAL GENERAL GOv'r SUPPORT 6,889,565 9, 5I47098 9,545,774 9, 6I7,4I6 TOWN OF SDDTHOLD PAGE 4 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY auoeTuo ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 iO24 PUBLIC SAFETY PUBLIC SAFETY COFHmJ0ICATZnNS SYS rEaSOmuz 8umvzCss e3020.1 I,0I7,762 1,130, 647 1, I49, 955 1, I53,390 EQUIPMENT A3030.2 38,040 186,000 43,500 45,500 COmrauCrDuL asP80SD A3020.4 42,839 53,335 54, 930 54, 930 ____________ ____________ ____________ ____________ ____________ TOTALS: 1, 098, 641 I,569, 982 l,248,395 I,25I, 820 POLICE PERSONAL SERVICES a3120.1 8,234, 917 9,124,864 9,347,29I 9,343,791 EQUIPMENT A3I20.2 I95,819 I28,530 I26, 540 I26, 640 CONTRACTUAL EXPENSE a3I20.4 374,596 442,083 390, 875 390, 875 ____________ ____________ ____________ ____________ ____________ TOTALS: 8,745,I3I 9, 595,477 9, 85�, 8OG 9,88I,306 BAY CONSTABLE PERSONAL SERVICES A3130.I 249, 845 303,883 311,577 311,577 EQUIPMENT A3I30.2 3,185 14,000 14,000 CONTRACTUAL EXPENSE A3I30.4 80,095 107,475 1I2, 450 II2,450 ____________ ____________ ____________ ____________ ____________ roraLS: ]3],22G 411,358 438, 027 438, 027 JVvCmzLE AID BUREAU CONTRACTUAL EXPENSE A3157.4 8,125 6,865 7, 875 7, 875 _______ ____________ ____________ ____________ ____________ TozaLS: 8, 125 6,865 7, 875 7, 875 TRAFFIC CONTROL CONTP-aCrDaL uxeumSE 43310.4 18, 783 41,000 40008 44, 000 ____________ ____________ ____________ ____________ ____________ rocALs: 18,783 &l,OOO 40000 44,000 TOWN OF GOoTHOLo PAGE 5 2034 T0wm aooGEc PRuvcDnS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 3034 3O24 CONTROL OF oUG8 CONTRACTUAL EXPENSE &35I0'4 259,542 274860 285, 527 285, 627 ____________ ____________ ____________ ____________ ____________ zozaLs: 259,542 275, 860 285, 627 205, 637 EXAMINING BOARDS pnuSO0aL SERVICES A36I0.1 9,832 9,200 9,400 9, 400 CONTRACTUAL EXPENSE A36I0.4 7,113 1I,200 II,200 11,200 ------------ ------------ ------------ ------------ ------------ TOT&LS; I6, 945 20,400 20, 600 20, 600 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3840.4 5,391 6,050 5,050 6,050 ______------ ____________ ____________ ____________ ____________ rorALa: 5,391 6,050 6, 050 6,050 TOTAL PUBLIC SAFETY I0,485,784 11, 827, 992 1I, 815,380 11, 9I5,305 TOWN OF SODT8OLD PAGE 6 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2034 2024 3034 �UB I ooA H goB eaALco EQozrMumr A4OlD.� COmcaaCrUaL nxeEmGn a40I0'4 308 300 300 300 ____________ ____________ ____________ ____________ ____________ rOcALS: 300 300 300 300 rxmIzr COUNSELING ComrRACTuu-1 nxPnmon A42I0.4 43,000 42,000 45, 000 43, 000 ____________ ____________ ____________ ____________ ____________ �DrALS- 43,000 43,000 43,000 43, 000 rOraz roBIzH-naTo 43,300 43,300 43,300 43,300 TRANSPORTATION onPEnINz-moEmT OF HzsnwAYO ���B���� S��vZ��3 e5DID'l �4O,�O7 359,3lO 391,210 59I,2I0 ____________ ____________ ____________ ____________ ____________ TOTALS- 240,007 359,3I0 39I,2I0 39I,310 SzREE. -Toozzms PERSONAL Soay.Cn3 A5I82.I 57, 659 64,200 89,2I0 69,2I0 sOD.gMsNT A5102.2 4, 990 5,000 30, 000 5,000 C0nT �C�o�z ��romas �5l82.4 86, 9G� G�,25O 8I,75O 8l,75O � ------------ ------------ ------------ ------------ ------------ roranS: 139, 62I 15I,450 I80, 960 155, 960 OFF STREET roRnzms comrRACroAL EXPENSE A5650.4 580 600 7, 000 7, 000 ____________ ____________ ____________ ____________ ____________ 686 600 7, 000 7, 000 TOTA.. TRANSPORTATION 6665,23I 5II,360 579,, I70 554, 170 TOWN OF SOUTHOLD PAGE 7 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 ECONOMIC ASSISTANCE & OPPORTUNITY PROGRAMS FOR HE AGING PERSONAL SERVICES A6772.1 1, 077, 615 1,212,335 1,279,891 1,279, 891 EQUIPMENT A6772.2 15,743 7, 170 3,000 3,000 CONTRACTUAL EXPENSE A6772.4 222, 615 368, 663 332, 850 335, 050 TOTALS: 1,315, 973 1,588,168 1, 615,741 1, 617, 941 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,315, 973 1,588,168 1, 615,741 1, 617, 941 TOWN OF SOnTHOLo PAGE 8 2024 TOWN BUDGET eRnvcODS BUDGET AS 3JPERvZGOu'8 PRELIMINARY eoOernD ACTUAL AMENDED TENTATIVE BUDGET BUDGET 3033 3023 2024 2024 3024 CULTURE a RECREATION RECREATION PERSONAL GnmvzCm8 A7020.1 84, 194 89,225 g5,45D 95, 450 8O;ZPMumr A7020.2 630 1,775 2,050 CONTRACTUAL EXPENSE A7020.4 28,051 123,5I0 103,735 107,785 ____ ____________ ____________ ____________ ____________ TDTALS: 112,875 214,510 20I,235 203,235 BEACHES (RECREATION) PERSONAL SERVICES A7180.I I55, 006 2l0,250 2I5,250 2I5,250 CONTRACTUAL useumSu a7I80.4 4,020 53,727 21, 900 21, 900 ____________ ____________ ____________ ____________ ____________ rOrAL3' 159, 525 263, 977 237, 150 237, 150 xDora PROGRAM PERSONAL SmRvzCo8 a73I0.1 21,417 12,3I5 44,25U 44,250 comcaaCToaL uXcumSu A7310.4 6,595 12, 815 12,775 12,775 ____________ ____________ ____________ ____________ ____________ rOc&LG 28,0I2 45,130 57,825 57, U25 HISTORIAN PERSONAL SERVICES A75I0.1 21,883 22,305 24, 400 24,400 EQUIPMENT A75I0'2 CONTRACTUAL EXPENSE A7510'4 82I 2,415 3,3I0 3,3I0 ____________ ____________ ____________ ____________ ____________ TOzALS: 22,704 24,720 27,7I0 27,710 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.I 5,000 8,000 6, 600 7,000 CONTRACTUAL EXPENSE A7520'4 1,587 4,655 4, 555 4, 555 ____________ ____________ ____________ ____________ ____________ rorALs: 7,587 10, 655 11,255 I1, 655 CELEBRATIONS CONTRACTUAL 8ucu0BE A7550.4 587 I,500 I,500 I,500 ____________ ____________ ____________ ____________ ---- TOTALS: 587 1,500 1, 500 1,500 TOTAL CULTURE a RECREATION 33l,389 55O,492 535, 875 539, 275 TOWN OF SOnTBOLD PAGE 9 3024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMom000 rEmzuzzvE BDDGET oDoGEz 2033 2023 3024 3024 2024 ooMo & COMMUNITY SERVICE caosruus PERSONAL SERVICES ABOBO.l 23I,749 360,345 26n 480 266, 48O uQUzemumr p8090.2 121 200 I,300 1,200 CONTRACTUAL EXPENSE 88090.4 34,555 61,740 67,740 71,740 ____________ ____________ ____________ ____________ ____________ rDraL8: 2557425 322,285 33L 420 339, 420 TREE COMMITTEE PERSONAL SERVICES A8560.I 4,024 3, 500 3,750 ],750 CONTRACTUAL EXPENSE A8580.4 43,091 51,555 25, 000 50, 000 ------------ ------------ ------------ ------------ ------------ cOraL3/ 47, 115 55,055 28,750 53, 750 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8860.I 07,350 134,500 I24,500 CONTRACTUAL EXPENSE a8660.4 9,303 17,583 I2,000 13, 000 ____________ ____________ ____________ ____________ ____________ zDrALS: 9,303 104,932 I37,500 137,500 LAND PRESERVATION uQOIpMumc a87I0.2 CONTRACTUAL EXPENSE A8710.4 768 O,585 145,475 5,475 ------------ ------------ ------------ ------------ ------------ rorAL8, 708 6,585 145,475 5,475 uz3a & GAME CONTRACTUAL EXPENSE A8720'4 23,500 12,500 12,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 25,500 12,500 12,50O WATER CONSERVATION COMMITTEE CONTRACTUAL orsuN8u A8730.4 4,758 4,750 4, 750 ____________ ____________ ____________ ____________ ____________ rVreLS; 4,750 4,750 4,750 CEMETERIES CONTRACTUAL EXPENSE a88I0.4 6 G 6 8 ------------ ------------ ------------ ------------ ------------ TOTALS: 6 6 6 6 TOWN OF SOUTHOLD PAGE io 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 1024 SHELLFISH PERSONAL SERVICES A8830.1 1,500 1,500 17500 CONTRACTUAL EXPENSE A8830.4 20,000 25,000 25, 000 25f000 ------------ ------------ ------------ ------------ ------------ TOTALS: 20,000 26F500 26,500 26,500 TOTAL HOME & COMMUNITY SERVICES 343, 616 543, 613 68?, 901 579, 901 TOWN OF SDUTHDLD PAGE II 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2025 2024 2024 024 EMPLOYEE BENEFITS NYS RETIREMENT 89010.8 I, 026, 321 1,250,000 1,250, 000 1,250, 000 POLICE RETIREMENT e9015.8 1, 883^ 917 2,035,000 2,315, 000 2,3I5, 000 SOCIAL SECURITY n9030.8 I, 175,394 I,402, 097 1,450,436 I, 451,718 WORKER'S COMPENSATION A9040.8 448,548 429,375 482, 9l0 482, 9I0 UNEMPLOYMENT INSURANCE A9050.8 20,050 5,000 5,000 5, 000 CSED BENEFIT FUND &9055.8 408,290 452, 467 43G,000 438, 000 HOSPITAL a MEDICAL INS. a9060.8 5,393,383 6,233,002 6,745, 000 6,745,000 MEDICAL PLAN BUYOUT A9089.8 158, 4II 20I,000 JOO, ODU 300,000 ------------ ------------ ------------ ------------ ------------ TOTAL ssrLOrEn BENEFITS, lO,5I4,3l4 l2,OO8,54l l2, 9B4,34§ I2, 985, 628 DEBT SERVICE - eezmcIPuL SERIAL aOmo3 A9710.6 396,487 402,500 585,000 585, 000 BOND ANTICIPATION NOTES A9730.6 372,000 420,000 265,008 265, 000 ------------ ------------ ------------ ------------ ------------ rOrAz oEnc SnmnzCn eRzmCzeeL 788, 487 822,500 85O, ODO 85O,OOO onaT SERVICE - INTEREST SERIAL BONDS A9710.7 98, 984 87,500 3O8, 705 308,705 aOmo ANTICIPATION NOTES A9730.7 I06,599 275,000 232,525 222,525 ____________ ____________ ____________ ____________ ____________ rorAz osuc SERVICE zmzEREGr 2O5,583 362,5DU 531,230 531,230 OTHER osEo TRANSFERS TO Ocona romoS A990I'9 1,37I,796 1, 674, 920 1,363,235 1,577,335 --------- ------------ ------------ ------------ ------------ TOTAL OTHER USES l,37l,79G--- 1,874, 928 l,SG3,235 I,377,335 TOTAL APPROPRIATIONS: 32, 936,0I8 59,557,485 40, 651, 952 40, 6I0,501 TOWN OF SODT8OLD PAGE 12 2024 zowm BUDGET eREvzVD8 oDosET AS GneonvzSOs'o PRELIMINARY AooPzno ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2O24 GENERAL FUND WHOLE TOWN +°+REvEmDso^*+ PROPERTY TAXES REAL PROPERTY TAXES A1001 29, 943, 980 31,03I, 438 31, 6491299 3I,716,740 ___ ____________ ____________ ____________ TOTALS: 29, 943, 98O 3I,O3l, 43B 3I, 649,299 �l,7l6,748 OTHER TAX ITEMS PMTS IN LIEU OF 82 rAxu8 aIOBI 26L 134 265,400 28I, 080 261,000 Z0T a PENALTIES RE TAXES A1090 73, 883 807000 80, 000 80,000 SALES TAX AIlIO 1,490,273 1,288, 873 1,759, 073 1, 759,073 _________ ____________ 2____________ 2__ ___ ____________ TOTALS: I, 827,3OD___ I, 537,073 2,100,073--- , 1OO, O73 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 CLERK FEES u1255 5,392 8,750 8,550 8, 550 HISTORICAL RESEARCH AI289 1,389 3, 6OO 3, 600 3, 600 PUBLIC SAFETY ZmC 2l589 22,172 AGING PuaTICzeumc INCOME A1840 I03,132 19I,500 214, 000 2I4, 000 rVLTCo oEer ruuS 4I520 5,225 3,520 4,000 4, 000 RECREATION FEES A200I 57, 580 131, 900 128, 900 120, 000 ALARM FEES u2116 51,435 52, 000 52,000 52, 000 ____________ ____________ ____________ ____________ ____________ TOTALS: 246,315 391,270 4Il,050 402,I50 8nanzCnS OTHER GO=5 A23I0 123, 656 274,257 153, I57 I63,157 COUNTY AGING GRANTS A2750 50,955 40O,000 398,024 398,024 ____________ ____________ ____________ ____________ ____________ TOTALS: 174, 6I1 674,257 50l,I81 56l, I81 USE OF Momur a PROPERTY INTEREST AND EARNINGS A24OI 294,83I 60,000 275,000 275,000 PROPERTY RENTAL A2410 54,797 I77, 650 163, 000 163,000 ____________ ____________ ____________ ____________ ____________ TOrALS' 349,628 237, 650 438, 000 438,000 TOWN OF 3OUTBDLD PAGE lJ 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 20& 2034 2024 zzonmsno s PERMITS BINGO LICENSES A2540 476 400 400 400 DOG LICENSES A2544 6,I80 8,250 8,250 8,250 PERMITS A2590 353, 755 518,400 526, 400 526, 400 ____________ ____________ ____________ ____________ rOrAz3; 370,4I1 527, 050 535, 050 535, 050 FINES a FORFEITURES FINES a FORFEITS OF BAIL A2610 323, l@] 403,000 4271000 427,000 FORFEITURE OF DEPOSITS A2520 20 lOO lDS IOO ____________ ____________ ____________ ____________ ____________ rOcALS` 323,2D3 40],100 427, 100 427, 100 SALES OF PROPERTY, LOSS CmmeEmaAz. SALE OF SCRAP A2650 3,122 2,000 2,000 2, 000 MINOR SALES, OTHER a2655 500 zmSDRaNcs RECOVERIES A2080 82,324 55,0D0 65, 000 65, 000 ____________ ____________ ____________ ____________ ____________ rDrALS' 85,447 67,500 67, 000 67,000 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 8,532 I3,000 I3, 008 I3,000 GIFTS AND DONATIONS a2705 23, 689 I3,094 1,500 1,500 OTHER UNCLASSIFIED A2770 19,342 57,732 INTERFU@D REV A2801 5,756 I5,000 15, 000 I5, 000 ------------ ------------ ------------ ------------ ------------ TOcaL3: 57,2I9 98,826 29,500 29,500 STATE AID MORTGAGE TAX A3005 2,780,369 2, 000,000 I,800, 000 1,800,000 MISCELLANEOUS A3089 34, 324 8,000 PROGRAMS FOR THE AGING A3772 156, 549 YOUTH PROJECTS A3820 26,200 17,464 17, 464 I7,464 DEC GRANT a3450 600,000 ____________ ____________ ____________ ____________ cOTuL8: 2, 990,310 2, 625, 454 I, 817,484 I, 817, 464 TOWN OF SOUTHOLD PAGE 14 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 FEDERAL AID ARP A FUNDING A4089 13,841 595,000 690,235 590,235 DCJS COPS GRANT A4389 15,176 26,275 21, 000 21,000 TEA-21 TR- NSPORTATION AID A4597 PROGRAMS FOR THE AGING A4772 72, 069 PUMP OUT BOAT GRANTS A4997 5,000 5,000 5, 000 5, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 344, 633 626,275 716,235 616,235 TOTAL ESTIMATED REVENUES 36, 922, 162 38,327, 603 38,751, 952 38,710,501 APPROPRIATED FUND BALANCE 960,000 1, 900,000 1, 900, 000 TOWN OF SmrrHOLD IPAGE I5 2024 TOWN BUDGET eRyvzOns BUDGET AS SogERvzoOR`o PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 3022 2023 2024 2024 3024 GENERAL romo PAR. OWN *°°AceaneRzA--Ious`+* Gumuaa, GoVEumMumr SOppORr roWm Arcoamsr PERSONAL SERV.-ES B1428.1 I40, 821 175, 925 18I,555 181,555 uQo-,PmEmc BI420.2 I6* 600 CONTRAC.UAL KXPE0SEI-G B1430.4 60,309 9I,300 7I, 980 7I, 900 ____________ ____________ ____________ ____________ ____________ 2OI,595 267,825 253,455 253, 455 --RED.-- CARD FEES BI375.4 4,554 4,000 9, 000 9, 000 MTA -DAYRO-L AX BI988.4 5, 902 7,086 7,220 7, 409 CONTINGENT B1990.4 30,000 25,000 25, 000 ____________ ____________ ____________ ____________ ____________ TOTAL3: I0,457 31,006 4I,320 4I, 409 rOraIL GENERAL GOVERNMENT aoprom. 211, 852 298,831 294, 675 294,864 D-.-.BL o oaFETx sacury moeuCTzOm eERSONAI S-RVZC-S B3620.1 786,386 986,245 992,500 933, 500 CONTRACTUAL EXPENSE B3620.4 I0,II3 26,320 30,500 30,500 ____________ ____________ ____________ ____________ ____________ T=LQ-: 795,500 1,0I2,565 I,023,000 I,034, 000 ARCozTEooRAL REvz:w BOARD PERSONAL SERVICES B3989.I 808 1,300 I,300 I,300 CONTRACTUAL EXPENSE B3989.4 50 50 50 ____________ ____________ ____________ ____________ ____________ T0TALG: 809 I,350 1,550 1,350 TOTAL PUBLzo sAFnrr 797,309 1,013, 915 1,024,358 1,025,350 TOWN OF SOUTHOLD PAGE, 16 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 PLANNING & ZONING ZZON.NG PERSON:';-- SERNI-ICES B8010.1 260,143 269,325 283, 960 283, 960 EQU.PMEN- B8010.2 CO-N.RAC..-.-lL EXPENSE B8010.4 9,775 33,038 6, 900 6, 900 ------------ ------------ ------------ ------------ ------------ TOTA. S, 269, 918 3021-363 290,860 290, 860 PLANNING PERSONA- SER'"CES B8020.1 507,886 627, 654 664, 160 668, 685 V B8020.2 1, 632 1,889 2,700 2, 700 CON ',RACT--U---"-Lj EXPENSE B8020.4 14, 856 379,547 165, 605 165, 605 ------------ ------------ ------------ ------------ ------------ TOTALS: 524, 375 1,009,090 832, 465 836, 990 IOTA-- PLANNING ZON.NG 794,292 1,311, 453 1, 123, 325 1, 127, 850 EMPLOYEE BENEK-F. S 18�,793 225, 000 223,000 NYS RE R MENT 89010®8 225,000 SOCIA SECURITY B9030.8 130,250 157, 6009 162,511 166, 694 -4, 692 17,500 17,500 -.-,500 WORKERS COMPENSATION B9040.8 UNFMIPLOYMEN- INSUR B9050.8 2,000 2, 000 2, 000 C'S E A B E N El 17 B9055.8 48,024 62, 6715 59, 900 61,400 E•DICA- INSURANCE B9060.8 356, 978 516, 600 549,000 564,000 ED.CA.M PLAN BUv.OU-- B9089.8 59, 697 50,000 37,500 3 .,500 ------«--- -------- ------------ TOTAL EMPLOYEE BENEFITS 793, 434 1,074, 094 O.HER USES T-1-R- NSFERS B9901.9 64,896 40,000 42,500 42,500 ------------ ------------ ------------ ------------ ------------ -�OT--- 0-1-HER USES 64,896 40, 000 42,500 42,500 TO.A.. APPROPRIATIONS 2, 661,783 3, 695, 663 3,538,261 3, 614, 658 TOWN OF SODTBOLD PAGE 17 2024 TOWN BUDGET PREVIOUS BUDGET AS GDPEBnzS0s'G PRELIMINARY AoOeZ2o ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 oEmaaez zomD PART. TOWN ,+*movsNnnS**° euoPmaTx zAXES RoaLi De��rr TAXES BlOOl I,044,227 884, 861 854,773 93I, I78 ------------ ------------ ------------ ------------ ------------ TOTaL8: 1, 044,227 884, 861 93I, I70 OTHER TAX Dmcs zm LIED OF RE TAXES BlO0I 8, 839 10,000 7,500 7,500 RE TAX--S BlOgO 7 FRANCHISES ull70 680, 832 675,000 660, 000 850, 000 ____________ ____________ ____________ ____________ ____________ 69O, 878 085,000 657,500 667,500 o7-.PARI:,M---N'-Az zmCO�x cLEnm FEES B1255 5,235 8,000 8^008 8, 000 BooNG zmSescTOR FEES B1560 931,090 1,300, 000 1,250,000 I,250,000 uEA. ca FEo� B1601 I5, 602 I7,550 17,580 17,560 %O0zm-- FEES B2110 142, 849 240,000 180,000 I80,000 ezAm0ZNG BOARD FEES B2I15 49, 185 203,500 188, 000 I68, 000 oRozNAmCs BOOKS B2855 40 ------------ ------------ ------------ ------------ ------------ rorAzS' 1, I44,800 1,759,050 I, 623,568 1, 625,560 USE or momuY a PRC-DERrx I������r mno ���0z�sG B2�Ol 2D,�lD 2, 50U 3O,UO8 ]O, OOO ____________ ____________ ____________ ____________ ------------ T OTA. s: ___________TnTA. 8: 20, 110 2,500 38, 000 30,000 �zosmoES & IPuRmzro PC&MZ�S B2590 103,430 84, I00 99, I00 99,100 ____________ ____________ ____________ ____________ ____________ rOcasS: 103, 430 84,100 99, I00 99, 100 MzsoE-s-Izmmsoos zocAn SOURCES REFUNDS os eY �zP B270I 532 AIM DuvmnN.S B2750 80,328 88,328 88,328 88,328 mzo�.-zAmEooS B2770 IOO ____________ ____________ ____________ ____________ ____________ rOzAza: 89,060 88,328 08,328 88,328 TOWN OF SOUTHOLD PAGE 18 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 ------------ ------------ ------------ ------------ ------------ .0TA-- REVENUES 3, 091,505 3,513,839 3,363,261 3,4398658 ------------ ------------ --------- AD--DRO-DR.A--ED FUND BALANCE 125,000 175,000 175, 000 =--=-------- ------------ TOWN OF SOUTHOLD PAGE 19 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*,* SPECIAL _EMS BOND COUNSEL FEES DB1380.4 3,045 7,000 7,000 _STA PAYROLL TAX DB1980a4 7,553 9,183 9, 183 9,183 ------------ ------------ --- TOTALS; 7,553 9, 183 9,183 9, 183 GENERAL REb.a_'#S PERSONAL SERVICES DB5110.1 1, 658, 904 1, 834, 928 1,762,355 1,762, 355 CONTRACTUAL EXPENSE DB5110.4 231, 676 234, 131 217,000 222, 000 --------- TOTALS: 1,890,580 27697059 159797355 1, 984, 355 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112,2 1,006, 132 1,172,083 1, 065,242 1,065,242 --_------�ea --_ TOTALS! 1,006,132 1,172,083 1,065,242 1, 065,242 --- MACHINERY PERSONAL SERVICES DB5130,1 383,288 425, 875 503,524 503,524 EQUIPMENT DB5130o2 26,272 40,770 20, 000 20, 000 CONTRkCT7AL EXPENSE DB5130m4 114,712 173,357 171,500 171,500 ----------- -------- --- TOzALS: 584,272 640, 002 695,024 695,024 BRUSH & NEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140e1 162,595 230,000 225, 000 225,000 EQUIPMENT DB5140a2 CONTRACTUAL EXPENSE DB5140o4 64,321 86,989 15, 625 75, 625 --------- -----aas ------------ TOTALS: 226, 916 316, 989 300, 625 300, 625 TOWN OF S0JTHOLo PAGE 20 2024 TOWN BUDGET PREVIOUS Bnogar An SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 SNOW REMD�v`-TAL PERSONAL SERVICES DB5142.1 68,164 2I0,000 2IO, 000 2I0,000 EQUIPMENT DB5142.2 5,500 30,000 I9, 000 I9, 000 CONTRACTUAL Expum8u oB5142'4 I78,052 17B, 989 I98, 000 I98, 000 ------------ ------------ ------------ ------------ ------------ TDTuL2; 251,716 408, 999 427,000 427, 000 EMPLOYEE BENEFITS NYS RETIREMENT DB90I0.8 249, 600 315,000 310, 000 3I0,000 SOCIAL SECURITY oB9030'8 I68, 947 206, 61I 206, 6I7 206, 617 WORKER'S COMPENSATION oB9040.8 132,225 165,000 I47,500 147,500 CSEA anmurIT FUND DB9055.8 75, 844 89,75O 79,750 79,750 MEDICAL INSURANCE oB9060.8 I,165,473 1,367,500 1,445,000 I,445, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,793,188 2,143,861 2,l88, 867 2, I88,887 ouBr GumvcC: PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 164,000 145,000 10, 000 I0, 000 SERIAL BONDS DB9710.6 120, 972 12I,500 I64,000 164, 000 ------------ ------------ ------------ ------------ -------- TOTALS: 284, 972 284, 972 266,500 I74, 000 174, 000 DEBT SERVICE Z0rER:Sr BOND ANTICIPATION NOTES DB9730.7 23,774 02,000 18,000 I8, 000 SERIAL BONDS DB9710.7 20,521 17, 000 75,800 76,800 ____________ ____________ ____________ ____________ ____________ roTuLs: 44,285 79,800 94, Soo 94,800 OTHER USES TRANSFER TO OTHER rONo oB990I.9 999, 855 I,5II,512 1,208, 000 I,408, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 899,855 1,5I1,5I2 1,208,000 1,468, 000 TOTAL APPROPRIATIONS 7,092,524 8, 617, I89 8, 149, 098 8, 414,095 TOWN OF SOUTHOLD PAGE 2- 2024 TOWN BUDGET PREVIOUS BUDGET AS SUP ERVISOR E PRELIMINARY ADOPTED ACTUAL AMENDED LE.NTA. E. BUDGET BUDGET 2022 2023 2024 2024 2024 HIGHWAY FUND PART TOWN *REVENUES*** aRO=PER_` _AXES �p REAL PROPERTY TAXES DB1u01 6,388; 642 6,421,797 6,356,854 6,361, 854 -- --------- ------------ ------------_ _S: 61-388, 642 6, 421,797 6,356,854 61361, 854 OTHER TAX . .EMS Pe 'S e' LIEU OF RE TAXES DB1081 59, 433 53,000 58,000 58, 000 1NT_ & PENALTIES RIE TAX DB1090 43 __.TALE. 59, 476 53,000 58,000 58, 000 __QE OF �ON�Y & PROPERTY INTEREST AND EARNINGS DB2401 58,212 10, 000 75, 000 75,000 ----------- --------------- _- -- _ TOTALS: 58,212 10,000 75, 000 75, 000 MISCELLANEOUS; PERMITS DB2590 5$, 690 40, arta 5a,oaa 50, 000 SALE 0- SCRAP DB2650 5,719 5, 500 4, 000 4, 000 MISCELLANEOUS DB27. ------------ „ _,S- ---- a n �^a 54, OOa OTI �,0 , 000 STATE AID OONS'rLIDATE•D _ B =Ag AID DB3501 759, 881 790, 647 4` ,021 741, 021 PA;=EmNY AID DB3589 246,243 3$1, 936 324,221 324,221 F.MERG. C M NAG MEN A.D _3960 - ; 1,006, 132 -- 1,172, 083@ ' _A 311065, 242 1, 065.242 e o•D=RAI. AID� AP.DA FUNDING DB4089 315,000 158,a0a I E A _- DB4960 8r888 ------------ ------------ ------ =_AL 8,888 315, 000 158,000 TOTAL REVENUES 7, 602,066 7,702,380 7, 924,096 7,772, 096 APPROPRIATED FUND BALANCE 885,000 225,000 642,000 TC 0-7 SOUTHOLD PAGE 22 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPE7 1SOR_S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 RISK RETENTION FUND ***APPROPRIIATIONS*�* NSUPANCE CS1910 720,862 805,500 820,500 820,500 -------- - - ---------- ------------ ------------ ------------ .O =L APPROPRIATIONS; G8720,862-=- -720,862 - -805,500 820,500 820,500 ------------ ------------ ***RE"'VENUES*** INTEREUND TRANSFERS CS5031 720,862 805,500 820,500 820,500 ------------ ------;----- ------------ ------------ TOTI�_ E-ST-NIATED REVENUES 720,862 805, 00 820,500 820,500 ==�=-------- -----------= ----------- 0-7 SOUTHOLD PAGo 23 2024 TOWN B._.DGET_ R7v_OUs BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED Acm3i'_ AMENDED TENTATIVE BUDGET BUDGET ACTUAL 2023 2024 2024 2024 COMMUN T"' ESERVA TON FUND ,**APPROPRIATIONS*** .NDE-DEN..ANT AUDITING & ACCOUNTING 11,000 11,000 11, 000 SITE DEVELOPMENT 20,306 80, 112 99,501 99,501 MTA PAYROLL TAX 550 996 733 733 EGA OUNStl_u 10,332 40,000 25, 000 25,000 �C APPRAISALS 34, 800 30,000 30, 000 30, 000.S. LAND AC . 044,297 20,135,791 23, 665, 131 23, 665, 131 Q'U. T0NS ND PRESERVATION,- _-.S. 144,183 244,366 174,875 174, 875 S_ 7WA!-DH_P5 CAE TA- OUTLAY 1,415 154,100 612, 600 612, 600 - PEWARDSH P, CONTRACTED SER), ES 5,756 60,500 12,500 12, 500 SOCIAL SECURITY. BENEF..S 12,371 22,413 16, 499 16, 499 :MEDICAL BENEF. .S 30,305 65,515 45, 115 45, 115 "ROORKERS COMPENSATION 1, 102 1, 500 1,350 1,350 RETIREMENT BENEFITS 25, 689 35,000 30, 000 30, 000 SER A, BOND PRINCIPA.-Li 1,580,373 1, 661,515 1,730, 190 1,730, 190 SERIAL BOND =NTEREST 479,582 411,572 340,085 340, 085 ------------ ------------ ------------ ------------TOTALS: 7,391,061 22, 954,380 26,794,579 26,794,579 w*IREVEN.JEQw�* . 'ND TR-NS-E- TAXES 13,577,599 10,000,000 10,268, 680 10,268, 680 INTEREST & EARNINGS 207,373 25,000 25,000 25, 000 S.ATE A-D OTHER CM2655 REFUNDS ----------- ------------ ------------ ------------ ------------ 'TOTALS:. 13,785, 613 10,025,000 10,293, 680 10,293, 680 APPROPRIATED FUND BALANCE 12, 916,880 16, 500, 899 16,500,899 TOWN OF SOUTHOLD PAGE 24 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS**' FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 839,316 868,80g 878981 078, 98! ------------ ------------ ------------ ------------ ------------ TOTALS: 839,316 868, 809 878, 981 878, 981 TOTAL APPROPRIATIONS 839;316 868,809 878, 981 878f981 ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SFIH! 839,216 86!,159 871,481 871, 481 PMTS IN LIEU OF TAXES SF1081 7,381 7,500 7, 000 7, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 846,597 868, 659 878, 481 878,481 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SF2401 957 150 500 500 ------------ ------------ --- -------- ------------ ------------ TOTALS: 957 150 500 500 TOTAL REVENUES 847,554 868: 809 878, 981 878, 981 APPROPRIATED FUND BALANCE TOWN OF SOUTHOLD PACE 25 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 1024 FISHERS ISLAND FERRY DISTRICT *,wAPPROPRIA°IOvS*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 17,500 27,000 35, 000 35,000 LEGAL FEES, C.E. SM1420.4 24, 847 25,000 15, 000 15, 000 INSURANCE, C.E. SM1910.4 116,773 182,000 202, 000 202, 000 INSURANCE CLAIMS, C.E. SM1930.4 6, 698 9,000 10,000 10, 000 PROPERTY TAXES, C.E. SM1950.4 100, 623 117,000 118,800 118, 800 MTA PAYROLL TAX SM1980.4 4, 692 4,300 7,500 7,500 ------------ ----------- Ti'OTALS: 271,132 364,300 388,300 388,300 TRANSPORTATION ELIZABETH AIRPORT, EQUIP SM5610.2 245,776 1,400,000 1,050,000 1,0508000 ELIZABETH AIRPORT, C.E. SM5610.4 18,162 15,000 15,000 15, 000 DOCK REPAIRS, CAPITAL SM5909.2 70,720 437, 000 291,400 2918400 FERRY OPERATIONS, P.S. SM5710.1 1,806, 983 18774,000 1, 900,000 1, 9008000 FERRY OPERATIONS, EQUIP SM5710.2 822, 848 670,000 680, 000 680,000 FERRY OPERATIONS, C.E. SM5710.4 771,377 852,000 8548600 854, 600 OFFICE EXPENSE,C.E. SM5711.4 11,802 7,500 9,500 9,500 COMMISSIONER FEES SM5712.4 6,700 6,500 6,700 6,700 US MAIL, C.E. SM5713.4 10, 810 10, 800 10,800 10, 800 ------------ ----------- TOTALS 3,765,179 5,1728800 4, 818,000 4, 818, 000 MISCELLANEOUS _:EATER, C.E. SM7155A 150, 872 10,000 TOTALS 150, 872 10,000 EMPLOYEE BENEFITS YS RETIREMENT SM9010.8 133, 602 19N 000 178,500 178,500 SOCIAL SECURITY SM9030.8 132,532 125,000 145, 000 145,000 UNEMPLOYMENT INSUF-ANCE SM9050.8 MEDICAL INSURANCE SM9060.8 288,834 260,000 295, 000 295, 000 --- --- -_ - TOTALS; 554, 968 580,000 618,500 618,500 TOWN OF SOUTHOLD PAGE 26 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGE` 2022 2023 2024 2024 ;n24 DEBT SERVICE SERIAL BOLD PRINCIPAL SM9710,6 SERIAL BOND INTEREST SM9710, AN PRINCIPAL SM9730.6 120,000 85,000 25, 000 25,000 BAN INTEREST SM9730.7 5, 903 75,000 565, 000 565,000 LOAN INTEREST SM9797 a , TOTALS° 125, 903 160,000 590,000 590, 000 TOTAL APPROPRIATIONS 4,571,054 6,257, 100 6,414, 500 6, 414,500 1� . GE TOWN OF SOUTHOLD PAG 2024 TOWN BUNG ET PREVIOUS BUDGE-- AS SUPERVISOR'S PRELIMINARY ADOPTED A. AMENDED TENTATIVE VE BUDGET BUDGET 2022 20231 2;24 2024 2024 F.SHERS ._-AND_ FERRY DISTRICT **-REVEN.-.ES*** PROPERTY TAXES Sm__Oo, 1,419,772 1, 419,700 1,419,700 1, 419, 700 IN PENALTIES RE TAXES sm.1 �o 3, 131,338 3,265,500 FERRY. SM1. 0 03,403,200 3,403, 200 CHARTERS s1-6- m I - 4,900 12,000 10, 000 10, 000 AIRPORT sm-.,/0 30,080 21,000 30, 000 -;.O, Ooo US MA.L sm 89 30,300 30,300 30,300 30, 300 THEATER 5M2189 SERVICE OTHER SM22 . 0 INTEREST T & EARNINGS SM2401 580 300 2,200 2,200 PROPERTY RENTAl_- SM2410 137,869 135,000 118,000 118, 000 RE'_FUNDU PRIOR YEAR EXPENSE SM2 /01 OTHER UNC.LASSIaIED REV SM2110 3,167 3,300 1,400 1, 400 NYS CAI) AL GRA..j_ smi-09 , 3,821 SEMO AID 5M3960 16,806 EEDERAs CAPITAL GRANT SM4097 54,888 1,400, 000 1,400,000 1,400,000 .-MA GRANT SM4962 141,030 ------------ ------------ ------------ ------------ ------------ TOCAL REVENUES 4, 974,551 6,287,100 6,414, 800 6,414,800 ------------ ------------ AIPPROPR ATED FUND BALANCE ------------ ------------ ------------ -------- TOWN OF SOUTHOLD PAGE 28 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED _UAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 SOUTHOLD SOLID WASTE DISTRICT *'*APPROPRIATIONS**' TOWN ATTORNEY _TORNEY CONTRACTUAL EXPENSES SR1420a4 3,000 1, 000 1.000 ------------ TOTALS: 3,000 1, 000 1, 000 ADMINISTRATION PERSONAL SERVICES SR1490 a 1 238,169 299,130 245,250 245, 250 --__-------- ---------- TOTALS: 238, 169 29%130 245,250 245,250 SPECIAL ITEMS MTA PAYROLL TAX SR1980o4 3,874 3, 919 3, 684 3, 688 TOTALS: ------------ m 6 9@®s z 3,874 3, 919 3, 684 3, 688 REFUSE. & GARBAGE PERSONAL SERVICES SR8160e1 927,717 871, 815 838,375 839,375 EQUIPMENT SR8160m2 1, 173 106,000 CONTRACTUAL EXPENSE SR8160m4 1, 9798337 2,442, 950 2, 175,500 2,177, 000 -t -{------ -3--4-2-0------- -3=-0_3-_8-_-5 -- TOTALS: 2, 908,226 3,420,765 3,013,875 38016, 375 EMPLOYEE BENEFITS NYS RETIREMENT SR9010e8 153,702 180, 000 160, 000 160,000 SOCIAL SECURITY SR9030,8 86,024 88, 173 82, 89-7 82, 974 WORKERS COMPENSATION SR9040,8 58,767 70,000 65, 000 65,000 UNEMPLOYMENT INS�iURjANCE SR9050,8 2,500 1,250 1,250 CSEA BENEFIT FUND SR9055,8 33,586 40,750 34, 750 34,750 MEDICAL INSURANCE SR9060e8 436,271 513,500 513,500 513, 500 ----- 6-- ------------ TOTALS: 768,350 894, 923 857,397 857,474 TOWN OF SOUTHOLD PAGE 29 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMEND-D° TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 235, 053 242,750 263, 000 263, 000 BOND ANTICIPATION NOTES SR9730.6 43,563 55, 000 _OTALS: 278, 616 297,750 263, 000 263,000 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 50,387 40,000 51,315 51,315 BOND ANTICIPATION NOTE SR9730.7 11,793 20,000 ------------ - ------------_ `"OTALS: 62,180 60,000 51,315 51,315 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 117, 942 45,000 52,500 88,500 ------------ ------------ f_ TOTALS: 117, 942 45,000 52,500 88, 500 TOTAL APPROPRIATIONS 4,377,356 5,024,487 4,488, 021 4,526, 602 TOWN OF SOUTHOLD PAGE 30 2024 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 SOOT HOL.. SOLID W .- ASTE D.S.RC. ***RP-'V'Z-NUP-.S*** PRO PERT* T AXES REAL PROPERTY TAXES SR1001 2, 194,351 2, 131, 342 1,596, 021 1,598, 602 RE• TAXES SR-. 08-. Le_U O� 18,595 18,595 17,500 17,500 Pm-s N ------------ ------------ ------------ ------------ ------------ TOTALS: 2,212e946 2, 1419, 937 1, 613,521 1, 616, 102 DE-PARTMEN.Ail- GARBAGE DIISPOSA.. CHARGES SR2130 2,014,222 2,118,500 2,307,500 2,307,500 SERVICES OTHER GOVv .S SR2210 PERMITS SR2590 210, 813 147,500 145, 000 145, 000 ------------ ------------ --- ------------ TOTALS. 2,225,035 2,266,000 2,452,500 2,452,500 USE OF MONEY & PROPERTY TEREST AIN ---D EPRNINGS SR2401 11,462 6,800 27,000 2-1,000 N RENTA OF REAL PROPERTY SR2410 ------------ ------------ ------------ ---------- ------------ TO.A--S: 11,462 6, 800 27,000 27,000 SA. E -7 PROP/COM-D FOR LOSS - NS-vJ-R-7kNCE RECOVERIES SR/- 680 6, 948 SALE 07 SCRAP & EXCESS SR2650 283,149 219,000 290, 000 290,000 ---- ------- ------------ ------------ ------------ ------------ TOTALS: 290,097 279,000 290, 000 290,000 M SCEELLANEOUS LOCAL SOURCES -27-01 2, 607 REFUND '-Fly- EXPEND.TURE S M. I EOUS SC LLAN SR2770 20 ------------ ------------ ------------ ------------ ------------ TOTALS: 9,815 ST A T E A.D RECYLI-NG GRANT SR3089 16, 901 32, 000 30,000 30, 000 ------------ ------------ ------------ ------------ ------------ TOTALS: 16, 901 32, 000 30,000 30, 000 0---'. REVENURS: 4,766,256 4,733,737 4,413, 021 4, 415, 602 - APPRO.-R.ATED FUND BALANCE 132,360 --75, 000 111,000 TOWN OF SOUTHOLD PAGE 31 2024 TOWN BUDGET PRE=7IOUS BUDGET AS SUPEl�t7ISdRPSE-1e NAY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2022 2023 2024 2024 2024 E1 °EPS ISLAND SEWER _151 .. SA N1eAPY S_'WER EXPENDITURES 26;32.7 241736 58, 141 58, 141 _O ALS 26,327 24,'36 58> " 58, v SERA. BONDS PEeNOIPA- SS2971006 7,135 7, 130 ',242 7,242 INTEREST SS29710e7 1,289 1,004 717 TOTALS 8, 424 8,134 7, 959 7, 959 TOTAL APPROPRIATIONS. 34,751 32, 870 668100 66, 100 ------ REVENUES*** ES*** Jq,RT - ME UN=AID SEWER BENTS SS22129 DISPOSAL C.-.AR'ES SS22130 31,108 32,850 65,700 65,700 ------ ------- TOTALS° 31,108 32,850 65,700 65,700 U USSE OF MONEY -N---R-S-- AND EARNINGS SS22401 155 20 400 400 TOT-:LS: 155 20 400 400 e°OTAL REVENUES: 31,263 32, 870 66 100 66, 100 NYS-Real Property System Assessor's Report-2023-Current Year File RPS221N04/L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/22/2023 07:49:39 Town of Greenport-4738 Town Summary Total Assessed Value 131,293,708 Uniform Percentage 0.57 Equalized Total Assessed Value 23,033,983,860 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 6,736,842 0.03 12100 NYS-GENERALLY RPTL 404(1) 64 578,936,842 2.51 13100 CO-GENERALLY RPTL 406(1) 116 123,916,667 0.54 13500 TOWN-GENERALLY RPTL 406(1) 219 101,141,404 0.44 13650 VG-GENERALLY RPTL 406(1) 34 32,192,982 0.14 13800 SCHOOL DISTRICT RPTL 408 15 523,210,526 2.27 13870 SPEC DIST USED FOR PURPOSE ES- RPTL 410 26 26,894,737 0.12 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 21 11,894,737 0.05 14000 LOCAL AUTHORITIES SPECIFIED RPTL 412 35 205,968,070 0.89 14100 USA-GENERALLY RPTL 400(1) 10 568,067,018 2.47 14110 USA-SPECIFIED USES STATE L 54 2 4,894,737 0.02 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a 2 9,447,368 0.04 19950 MUNICIPAL RAILROAD RPTL456 1 4,701,754 0.02 25110 NONPROF CORP-RELIG(CONST PRI RPTL 420-a 42 134,412,281 0.58 25120 NONPROF CORP-EDUCL(CONST PR RPTL 420-a 2 5,842,105 0.03 25200 SYSTEM CODE STATUTORYAUTH NOT DEFINED 1 736,842 0.00 25210 NONPROF CORP-HOSPITAL RPTL 420-a 3 16,192,982 0.07 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 170 291,344,386 1.26 26100 VETERANS ORGANIZATION RPTL 452 4 13,315,789 0.06 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 24,912,281 0.11 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 22 10,403,509 0.05 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 2 2,596,491 0.01 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL438 7 26,421,053 0.11 29500 PERFORMING ARTS BUILDING RPTL427 1 1,166,667 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 4 368,421 0.00 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 180 87,772,632 0.38 41120 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 523 36,179,649 0.16 Page 1 of 2 NYS-Real Property System Assessor's Report-2023-Current Year File RPS2211V041L00l County of Suffolk S495 Exemption Impact Report Date/Time-9/2212023 07:49:39 Town of Greenport-4738 Town Summary Total Assessed Value 131,293,708 Uniform Percentage 0.57 Equalized Total Assessed Value 23,033,983,860 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41121 ALT VET EX-WARPERIOD-NON-COMI RPTL 458-a 4 251,579 0.00 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 272 30,959,123 0.13 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 93 15,021,228 0.07 41161 COLD WAR VETERANS(15%) RPTL 458-b 47 3,037,544 0.01 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 4 563,158 0.00 41400 CLERGY RPTL460 22 5,966,842 0.03 41640 VOL.FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-j,466- 373 36,112,456 0.16 41700 AGRICULTURAL BUILDING RPTL483 9 5,596,491 0.02 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 298 145,017,544 0.63 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 42 28,192,982 0.12 41800 PERSONS AGE 65 OR OVER RPTL 467 185 73,057,719 0.32 41801 PERSONS AGE 65 OR OVER RPTL 467 300 115,417,544 0.50 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 9 3,403,509 0.01 47610 BUSINESS INVESTMENT PROPERTY RPTL 485-b 3 389,474 0.00 48660 HOUSING DEVELOPMENT FUND CO P H FI L 577,654-a 1 11,666,667 0.05 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 35,088 0.00 Total Exemptions Exclusive of System Exemptions: 3,181 3,324,357,719 14.43 Total System Exemptions: 0 0 0.00 Totals: 3,181 3,324,357,719 14.43 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