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
Preliminary 2025 TOWN BUDGET Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport IiIII4 CERTIFICATION'`OF,TOWN CLERK I, Denis Noncarrow, Town'Clerk, certify that the following is a true and correct copy of the Preliminary 2025 Operating Budget of the Tow South as received on the 24th day of October, 2024. i Signed (/ Dated ro a s ao� T TOWN OF SOUTHOLD SUMMARY OF TOWN BUDGET 2025 PRELIMINARY Appropriatioris Less: Less: and Provisions 'Estimated, .Unexpended Amount to be Code Fund for Other Uses Revenues Balance Raised by Tax A General $ 44,329,838 $ 6,475,750 $ 3,800,000 $ 34,054,088 B , General-Outside Village 4,097,911 2,705,188 400,000. 992,723 DB Highway Fund 8,784,825 1,292,742 645,000 6,847,083 CM Community.Preservation Fund 25,788,391 1 '9,675,736:1 16,112,655 CM2 Comm unity,Housing Fund.'. 2,235,309 1,001,500 1,233,809 CS IRisk Retention Fund 857,000 857,000 Total-Town. $ 86,093,274 $ 22,007,916. $ 22,191,464A$ 41;893,894 SF East-West Fire Protection District' $ 900,697 $ 8,000. $ $ ` 892,697 SM Fishers Island Ferry District 7,913,867 6,465,700 1,448,167 SR Solid.Waste Management District_ 5,086,644 3,086,600-_ 250,600 1,750,144 SS2 Fishers Island Sewer District 66,100 66,100 - F,:I.Waste Management District 1,227,155 81;370 - 11145,785 Orient Mosquito District 103,600 103,600 Subtotal=Special'Districts $ 15,298,063 1,$, 9,707;670. $ 250,000 $: 5,340,393' Orient-East'Mariori Park District. 290,000 - 90,000. Southold Park District 391,209 $ 30,000 361,209 Cutchogue-New Suffolk Park Dist." 236,644 1;062 235,582 Mattituck Park District 738,100 146,100 592,000 Subtotal-Park Districts-. $ _ 1,455,953 $ 177,162 $ - '$: 1,278,791 Fishers Island Fire District.. -1081,765 1,081,765- Orient Fire District 1,179,411 $ 95,000 1,084,411 East Marion Fire District 85 1,000 .109,700, `" 741,300: Southold Fire District 2,413,344 80,000 2,333,344 Cutchogue Fire-District 21742,149 77,000 21665,149 Mattituck Fire District 3,041,672 21,000 3,020,672 Subtotal-Fire Districts" 1 $ ..'11-,309,341 $ . 382,700 1 1 $ 101926;641. Grand Totals. $-, 114,156,631 $ 32,275,448 $ 22,441,464 1 $. 59,439,719 2025 Tax Statistics Town of Southold Preliminary Budget Assessed.Taxable Values 2024 2025 Amount Percentage Fund Adopted Preliminary Change Change Whole Town $::" 112,344;869 ,$112,881-802 $ 536,933 " 0.48% Whole Town Pro-rata receivable's 70,834 65,630 (5,204) -7.35% Part Town 106,858,342 107,702,940 844,598" 0.79%, Solid Waste District 107,075,843 107,508,124 432,281 0.40% Appropriations 2024 2025 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town $ ..`.40,610;501 $ 44,329,838 $ 3,719,337 9.16%, General Fund Part Town 3,614,658 4,097,911 483,253" 13.37% Highway Fund:. z, 8i414;096 8,784,825 370,729' 4.41%:' Solid Waste District 4,526,602 5,086,644 560,042 12.37% Total Appropriations $-. 57,,165,857 $ 62,299,218 $ 5,1331361 8,98%' "Tax Rate 2024 2025 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town' $;,-°-_- 281.6.85 $ 301.098 $ :19.413 6.89% General Fund Part Town 6.714 9.217 0.503 5.77% Highway Fund. 59:535 63.674 4:039' ; 6.78%i Solid Waste District 14.930 16.279 1.349 9.04% Total Tax Rate $ 364.864 $ 390.168 $ 25.304 6:94%; Tax.Lev 2024 2025 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Townt= $: 31,716,748 $ 34,054,088. $ 2,33713401 '7.37%, General Fund Part Town 931,170 992,723 61,553 6.616)0 Hi hwa "Fund 6 361 854' . 6 847;083 485,229 7 63% 9_,_ Y Solid Waste District 1,598,602 1,750,144 151,542 9.48% Total Taxes 1. $ 40,608,374 $.:43,644,038 $ "3';035;664" 7:48%, 2025 Tax Statistics Town of Southold Preliminary Budget - '• Revenues - ' 2024 2025 Amount Percentage Fund Adopted Preliminary Change Change 'General Fund Whole Town $ 6,993;753 $ 6,475,750 , '(518,003)- -7.41% General Fund Part Town 2,508,488 2,705,188 196,700 7.84% ,Highway Fund 1,410,242 1,292,742 „ (117,500) . 8..33% Solid Waste District 2,817,000 3,086,500 269,506 9.57% Total Revenues $ 13,729;483 $, 13,5601180.-, $ (169,303) -1.23% Appropriated Fund Balance 2024 2025 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town $ 1,900,000 ,$ 3,800,000, $ 1;9001 000 100.00%° 22 General Fund Part Town 176,000 400,000 5,000 128.57% ,Highway Fund 642,000_ .: 645,000 3,000 0.47%o, Solid Waste District 111,000 250,000 139,000 100.00% Total Appropriated Fund Balance,$-' _'_2;8281000 $, 5,095,000 $ _2'267,00,0 80.16%, Town of Southold Projected Estimated Fund Balances 12.31 .24 Remaining Fund Balance FY2023 Projected Fund Balance as of Projected Change in Estimated Code Fund 12/31/2022 Increase December 31,2023 �-FB 2024 Unappropriated — A General Fund Whole Town, $ 21,938,972 $ 3,259,748 $ 25„198,720, $ (1,910,500) $ 23,288,220 B General Fund Part Town 2,694,239 62,209 2,756,448 (175,000) 2,581,448 High F.6ii_. .._.. ..,_..___..._„,_,.. ._....._.. ._ _.,,-_ _r...F __. _,__. _.r _.._ _...,_ DB Highway Fund Partlown m r ,; 4,167,836 128 685, 4,296,521 (923,127) 3,3Z3;394; _... __..__., .... ........._........_........_.. _. _ SR Solid Waste District 1,939,497 363,360 2,302,857 212,369 2,090,488 "CM CPF FUND„ _ _ ..; M 29,417,779 3,195,775 32,613,554 w' (16,500,899} 96,112;655 __ CM2 CHF FUND - 1,233,809 1,233,809 1,233,809 Totals °° $ 60,158,323 .$'p `. 7,009,777 $ 67,168;100 $,,':;" `(19,721,895) $ 47,446,205 Date Prepared: September 30,2024 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) @ $ 86,700 Town Clerk $ 119,645 Superintendent of Highways $ 124,170 Tax Receiver $ 46,682 Assessors (3) @ $ 89,427 Trustees (5) @ $ 25,720 ElectedOfficialsSalaries-2025Preliminary TOWN OF SOUTHOLD PAGE 1 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERV.ISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 160,768 201,500 188,000 188,000 CONTRACTUAL EXPENSE A1010.4 94,878 177,500 106,000 106,000 ------------ ------------ ------------ ------------ TOTALS: 255,647 379,000 294,000 294,000 JUSTICES PERSONAL SERVICES A1110.1 581,075 626,930 750,380 750,380 EQUIPMENT A1110.2 200 CONTRACTUAL EXPENSE A1110.4 75,505 86,613 87,450 87,450 ------------ ------------ ------------ ------------ TOTALS: 656,580 713,743 837,830 837,830 SUPERVISOR PERSONAL SERVICES A1220.1 318,520 337,750 343,610 343,610 EQUIPMENT A1220.2 529 1,200 CONTRACTUAL EXPENSE A1220.4 2,486 7,060 6,180 6,180 ------------ ------------ ------------ ------------ TOTALS: 321,535 346,010 349,790 349,790 ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 617,323 659,555 706,250 734,250 EQUIPMENT A1310.2 473 2,200 2,500 1,000 CONTRACTUAL EXPENSE A1310.4 77,025 101,327 80,400 80,400 ------------ ------------ ------------ ------------ TOTALS: 694,820 763,082 789,150 815,650 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 205,918 255,608 200,000 200,000 ------------ ------------ ------------ ------------ TOTALS: 205,918 255,608 200,000 200,000 TAX COLLECTION PERSONAL SERVICES A1330.1 121,913 170,367 175,282 175,282 CONTRACTUAL EXPENSE A1330.4 24,280 28,560 30,650 30,650 ------------ ------------ ------------ ------------ TOTALS: 146,192 198,927 205,932 205,932 TOWN OF SOUTHOLD PAGE 2 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 ASSESSORS PERSONAL SERVICES A1355.1 514,121 546,000 625,560 625,560 EQUIPMENT A1355.2 1,764 1,800 1,300 1,300 CONTRACTUAL EXPENSE A1355.4 17,675 33,300 32,800 32,800 ------------ ------------ ------------ ------------ TOTALS: 533,560 581,100 659,660 659,660 TOWN CLERK PERSONAL SERVICES A1410.1 442,696 476,180 499,525 499,525 EQUIPMENT A1410.2 5,900 CONTRACTUAL EXPENSE A1410.4 61,404 77,228 86,170 86,620 ------------ ------------ ------------ ------------ TOTALS: 504,100 559,308 585,695 586,145 TOWN ATTORNEY PERSONAL SERVICES A1420.1 577,520 661,250 677,775 677,775 EQUIPMENT A1420.2 212 CONTRACTUAL EXPENSE A1420.4 388,891 227,867 218,200 218,200 ------------ ------------ ------------ ------------ TOTALS: 966,623 889,117 895,975 895,975 ENGINEER PERSONAL SERVICES A1440.1 170,487 232,000 236,675 236,675 EQUIPMENT A1440.2 400 200 200 CONTRACTUAL EXPENSE A1440.4 24,541 153,078 51,200 51,200 ------------ ------------ ------------ ------------ TOTALS: 195,026 385,478 288,075 288,075 RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 91,065 92,175 94,375 94,375 EQUIPMENT A1460.2 1,168 CONTRACTUAL EXPENSE A1460.4 1,561 2,800 2,050 2,800 ------------ ------------ ------------ ------------ TOTALS: 92,626 96,143 96,425 97,175 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 272,009 299,065 355,930 355,930 CONTRACTUAL EXPENSE A1490.4 421 500 500 500 ------------ ------------ ------------ ------------ TOTALS: 272,430 299,565 356,430 356,430 TOWN OF SOUTHOLD PAGE 3 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 1,287,263 1,371,720 1,435,495 1,435,495 EQUIPMENT A1620.2 6,648 10,000 10,000 CONTRACTUAL EXPENSE A1620.4 672,120 816,913 729,300 737,250 ------------ ------------ ------------ ------------ TOTALS: 1,959,383 2,195,281 2,174,795 2,182,745 CENTRAL GARAGE CONTRACTUAL EXPENSE A1640.4 18,413 34,500 33,500 36,000 ------------ ------------ ------------ ------------ TOTALS: 18,413 34,500 33,500 36,000 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 3,847 5,000 5,500 5,500 CONTRACTUAL EXPENSE A1670.4 35,549 45,588 48,250 48,250 ------------ ------------ ------------ ------------ TOTALS: 39,396 50,588 53,750 53,750 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 275,484 291,975 414,775 435,590 EQUIPMENT A1680.2 56,484 30,500 33,500 33,500 CONTRACTUAL EXPENSE A1680.4 393,908 469,109 504,200 504,200 ------------ ------------ ------------ ------------ TOTALS: 725,877 791,584 952,475 973,290 LAND MANAGEMENT COORDINATION PERSONAL SERVICES A1989.1 131,164 137,760 145,420 145,420 EQUIPMENT A1989.2 15,335 18,000 33,000 34,000 CONTRACTUAL EXPENSE A1989.4 1,000 500 500 ------------ ------------ ------------ ------------ TOTALS: 146,499 156,760 178,920 179,920 SPECIAL ITEMS CREDIT CARD FEES A1375.4 12,423 17,500 16,500 16,500 MUNICIPAL ASSOC. DUES A1920.4 1,800 1,800 1,800 1,800 MTA PAYROLL TAX A1980.4 58,182 68,309 72,180 72,749 CONTINGENT A1990.4 539,669 1,540,824 1,540,824 ------------ ------------ ------------ ------------ TOTALS: 72,405 627,278 1,631,304 1,631,873 TOTAL GENERAL GOV'T SUPPORT 7,807,031 9,323,073 10,583,706 10,644,240 TOWN OF SOUTHOLD PAGE 4 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 928,198 1,153,390• 1,112,800 1,142,760 EQUIPMENT A3020.2 148,871 71,445 162,987 162,987 CONTRACTUAL EXPENSE A3020.4 39,970 57,639 57,660 57,660 ------------ ------------ ------------ ------------ TOTALS: 1,117,038 1,282,474 1,333,447 1,363,407 POLICE PERSONAL SERVICES A3120.1 8,745,079 9,737,513 9,504,618 9,587,478 EQUIPMENT A3120.2 72,173 453,790 87,900 87,900 CONTRACTUAL EXPENSE A3120.4 311,269 389,974 470,275 470,275 ------------ ------------ ------------ ------------ TOTALS: 9,128,521 10,581,277 10,062,793 10,145,653 BAY CONSTABLE PERSONAL SERVICES A3130.1 312,554 311,577 295,900 311,680 EQUIPMENT A3130.2 20,708 5,200 5,200 CONTRACTUAL EXPENSE A3130.4 86,691 107,169 100,500 104,500 ------------ ------------ ------------ ------------ TOTALS: 399,245 439,454 401,600 421,380 JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157.4 5,916 7,968 7,968 7,968 ------------ ------------ ------------ ------------ TOTALS: 5,916 7,968 7,968 7,968 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 41,229 44,000 49,000 49,000 ------------ ------------ ------------ ------------ TOTALS: 41,229 44,000 49,000 49,000 TOWN OF SOUTHOLD PAGE 5 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 275,859 285,627 295,625 295,625 ------------ ------------ ------------ ------------ TOTALS: 275,859 285,627 295,625 295,625 EXAMINING BOARDS PERSONAL SERVICES A3610.1 9,021 9,400 9,600 9,600 CONTRACTUAL EXPENSE A3610.4 8,409 11,200 10,080 10,080 ------------ ------------ ------------ ------------ TOTALS: 17,430 20,600 19,680 19,680 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 4,854 6,050 6,050 6,050 ------------ ------------ ------------ ------------ TOTALS: 4,854 6,050 6,050 6,050 TOTAL PUBLIC SAFETY 10,990,092 12,667,450 12,176,163 12,308,763 TOWN OF SOUTHOLD PAGE 6 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 PUBLIC HEALTH PUBLIC HEALTH EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 300 300 300 300 ------------ ------------ ------------ ------------ TOTALS: 300 300 300 300 FAMILY COUNSELING CONTRACTUAL EXPENSE A4210.4 43,000 76,000 43,000 43,000 ------------ ------------ ------------ ------------ TOTALS: 43,000 76,000 43,000 43,000 TOTAL PUBLIC HEALTH 43,300 76,300 43,300 43,300 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 356,062 391,210 360,270 360,270 ------------ ------------ ------------ ------------ TOTALS: 356,062 391,210 360,270 360,270 STREET LIGHTING PERSONAL SERVICES A5182.1 59,862 69,210 70,975 70,975 EQUIPMENT A5182.2 199 10,000 5,000 5,000 CONTRACTUAL EXPENSE A5182.4 66,172 61,750 82,250 82,250 ------------ ------------ ------------ ------------ TOTALS: 126,233 160,960 158,225 158,225 OFF STREET PARKING CONTRACTUAL EXPENSE A5650.4 691 7,000 7,000 7,000 ------------ ------------ ------------ ------------ TOTALS: 691 7,000 7,000 7,000 TOTAL TRANSPORTATION 569,855 559,170 525,495 525,495 TOWN OF SOUTHOLD PAGE 7 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 ECONOMIC ASSISTANCE & OPPORTUNITY PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 1,115,244 1,279,891 1,353,771 1,340,696 EQUIPMENT A6772.2 7,158 3,000 3,000 3,000 CONTRACTUAL EXPENSE A6772.4 252,019 336,347 321,850 322,850 ------------ ------------ ------------ ------------ TOTALS: 1,374,421 1,619,238 1,678,621 1,666,546 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,374,421 1,619,238 1,678,621 1,666,546 TOWN OF SOUTHOLD PAGE 8 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020.1 89,458 95,450 94,875 94,875 EQUIPMENT A7020.2 1,417 250 CONTRACTUAL EXPENSE A7020.4 61,210 109,385 132,385 132,385 ------------ ------------ ------------ ------------ TOTALS: 152,084 205,085 227,260 227,260 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 197,682 215,250 220,250 220,250 CONTRACTUAL EXPENSE A7180.4 38,733 23,700 36,100 36,100 ------------ ------------ ------------ ------------ TOTALS: 236,415 238,950 256,350 256,350 YOUTH PROGRAM PERSONAL SERVICES A7310.1 31,891 44,250 33,975 33,975 CONTRACTUAL EXPENSE A7310.4 7,329 28,175 9,950 9,950 ------------ ------------ ------------ ------------ TOTALS 39,219 72,425 43,925 43,925 HISTORIAN PERSONAL SERVICES A7510.1 22,377 24,400 24,888 24,888 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 1,215 3,350 2,445 2,445 ------------ ------------ ------------ ------------ TOTALS: 23,591 27,750 27,333 27,333 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 6,046 7,000 7,000 7,000 CONTRACTUAL EXPENSE A7520.4 1,417 4,655 3,335 3,335 ------------ ------------ ------------ ------------ TOTALS: 7,463 11,655 10,335 10,335 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 1,275 1,500 1,500 1,500 ------------ ------------ ------------ ------------ TOTALS: 1,275 1,500 1,500 1,500 TOTAL CULTURE & RECREATION 460,048 557,365 566,703 566,703 TOWN OF SOUTHOLD PAGE 9 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 HOME & COMMUNITY SERVICE TRUSTEES PERSONAL SERVICES A8090.1 241,257 266,480 266,000 269,000 EQUIPMENT A8090.2 1,200 2,000 2,000 CONTRACTUAL EXPENSE A8090.4 45,435 71,740 68,290 72,290 ------------ ------------ ------------ ------------ TOTALS: 286,692 339,420 336,290 343,290 TREE COMMITTEE PERSONAL SERVICES A8560.1 3,199 3,750 3,750 3,750 CONTRACTUAL EXPENSE A8560.4 3,717 51,980 45,000 45,000 ------------ ------------ ------------ ------------ TOTALS: 6,916 55,730 48,750 48,750 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 21,924 124,500 127,950 127,950 CONTRACTUAL EXPENSE A8660.4 106,332 222,957 25,516 25,516 ------------ ------------ ------------ ------------ TOTALS: 128,256 347,457 153,466 153,466 LAND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710.4 5,475 5,475 5,475 ------------ ------------ ------------ ------------ TOTALS: 5,475 5,475 5,475 FISH & GAME CONTRACTUAL EXPENSE A8720.4 11,000 24,500 12,500 12,500 ------------ ------------ ------------ ------------ TOTALS: 11,000 24,500 12,500 12,500 WATER CONSERVATION COMMITTEE PERSONAL SERVICES A8730.1 3,000 3,000 CONTRACTUAL EXPENSE A8730.4 4,750 3,000 3,000 ------------ ------------ ------------ ------------ TOTALS: 4,750 6,000 6,000 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6 6 6 6 ------------ ------------ ------------ ------------ TOTALS: 6 6 6 6 TOWN OF SOUTHOLD PAGE 10 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 SHELLFISH PERSONAL SERVICES A8830.1 1,500 CONTRACTUAL EXPENSE A8830.4 20,000 25,000 25,000 25,000 ------------ ------------ ------------ ------------ TOTALS: 20,000 26,500 25,000 25,000 TOTAL HOME & COMMUNITY SERVICES 452,870 803,838 587,487 594,487 TOWN OF SOUTHOLD PAGE 11 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 1,048,480 1,250,000 1,510,000 1,530,000 POLICE RETIREMENT A9015.8 1,931,067 2,315,000 2,720,000 2,720,000 SOCIAL SECURITY A9030.8 1,251,878 1,451,910 1,613,557 1,613,557 WORKER'S COMPENSATION A9040.8 430,005 482,910 485,000 487,000 UNEMPLOYMENT INSURANCE A9050.8 26,062 5,000 20,000 20,000 CSEA BENEFIT FUND A9055.8 423,891 436,000 441,500 441,500 HOSPITAL & MEDICAL INS. A9060.8 5,966,143 6,745,000 7,975,000 8,025,000 MEDICAL PLAN BUYOUT A9089.8 223,356 300,000 340,000 340,000 ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS: 11,300,883 12,985,820 15,105,057 15,177,057 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 402,232 585,000 598,020 598,020 BOND ANTICIPATION NOTES A9730.6 368,841 265,000 395,000 395,000 ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE PRINCIPAL 771,073 850,000 993,020 993,020 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 87,310 308,705 290,060 290,060 BOND ANTICIPATION NOTES A9730.7 308,664 222,525 439,167 439,167 ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE INTEREST 395,974 531,230 729,227 729,227 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 1,599,485 1,431,668 1,081,000 1,081,000 ------------ ------------ ------------ ------------ TOTAL OTHER USES 11599,485 1,431,668 1,081,000 1,081,000 TOTAL APPROPRIATIONS: 35,765,032 41,405,151 44,069,779 44,329,838 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ 1 TOWN OF SOUTHOLD PAGE 12 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 GENERAL FUND WHOLE TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES A1001 31,031,438 31,716,748 33,794,029 34,054,088 ------------ ------------ ------------ ------------ TOTALS: 31,031,438 31,716,748 33,794,029 34,054,088 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 268,045 261,000 280,000 280,000 INT & PENALTIES RE TAXES A1090 73,643 80,000 80,000 80,000 SALES TAX A1110 1,759,073 1,759,073 1,759,073 1,759,073 ------------ ------------ ------------ ------------ TOTALS: 2,100,760 2,100,073 2,119,073 2,119,073 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 CLERK FEES A1255 3,842 8,550 8,550 8,550 HISTORICAL RESEARCH A1289 224 3,600 3,600 3,600 PUBLIC SAFETY INC A1589 2,025 AGING PARTICIPANT INCOME A1840 153,795 214,000 208,500 208,500 POLICE DEPT FEES A1520 7,277 4,000 5,000 5,000 RECREATION FEES A2001 92,275 120,000 120,000 120,000 ALARM FEES A2116 46,420 52,000 85,000 85,000 ------------ ------------ ------------ ------------ TOTALS: 305,858 402,150 430,650 430,650 SERVICES OTHER GOVT'S A2210 264,494 163,157 282,987 282,987 COUNTY AGING GRANTS A2750 27,142 398,024 385,855 385,855 ------------ ------------ ------------ ------------ TOTALS: 291,636 561,181 668,842 668,842 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 954,568 275,000 500,000 500,000 PROPERTY RENTAL A2410 164,846 163,000 140,000 140,000 ------------ ------------ ------------ ------------ TOTALS: 1,119,415 438,000 640,000 640,000 TOWN OF SOUTHOLD PAGE 13 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 LICENSES & PERMITS BINGO LICENSES A2540 259 400 400 400 DOG LICENSES A2544 6,185 8,250 8,250 8,250 PERMITS A2590 515,423 526,400 631,600 631,600 ------------ ------------ ------------ ------------ TOTALS: 521,868 535,050 640,250 640,250 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 394,106 427,000 426,000 426,000 FORFEITURE OF DEPOSITS A2620 230 100 100 100 ------------ ------------ ------------ ------------ TOTALS: 394,336 427,100 426,100 426,100 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 2,630 2,000 2,500 2,500 MINOR SALES, OTHER A2655 100 100 INSURANCE RECOVERIES A2680 170,151 65,000 65,000 65,000 ------------ ------------ ------------ ------------ TOTALS: 172,781 67,000 67,600 67,600 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 5,029 13,000 GIFTS AND DONATIONS A2705 10,020 3,450 3,000 3,000 PREMIUM ON OBLIGATIONS A2710 137,426 OTHER UNCLASSIFIED A2770 7,073 INTERFUND REV A2801 5,129 15,000 5,000 5,000 ------------ ------------ ------------ ------------ TOTALS: 164,677 31,450 8,000 8,000 STATE AID MORTGAGE TAX A3005 1,809,333 1,800,000 1,400,000 1,400,000 MISCELLANEOUS A3089 14,274 30,000 30,000 PUBLIC SAFETY A3389 305,188 PROGRAMS FOR THE AGING A3772 95,280 YOUTH PROJECTS A3820 26,375 32,464 26,735 26,735 DEC GRANT A3450 EMERGENCY MANAGEMENT AID A3960 504 ------------ ------------ ------------ ------------ TOTALS: 1,945,766 2,137,652 1,456,735 1,456,735 TOWN OF SOUTHOLD PAGE 14 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 FEDERAL AID ARPA FUNDING A4089 550,333 789,652 DCJS COPS GRANT A4389 4,273 21,000 13,500 13,500 TEA-21 TRANSPORTATION AID A4597 PROGRAMS FOR THE AGING A4772 175,258 PUMP OUT BOAT GRANTS A4997 5,000 5,000 5,000 5,000 ------------ ------------ ------------ ------------ TOTALS: 821,734 815,652 18,500 18,500 TOTAL ESTIMATED REVENUES 39,025,530 39,248,704 40,269,779 40,529,838 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 1,910,500 3,800,000 3,800,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 15 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY PERSONAL SERVICES B1420.1 148,874 181,555 189,335 189,335 EQUIPMENT B1420.2 1,500 CONTRACTUAL EXPENSES B1420.4 38,599 71,900 61,900 61,900 ------------ ------------ ------------ ------------ TOTALS: 187,473 253,455 251,235 252,735 CREDIT CARD FEES B1375.4 5,691 9,000 7,000 7,000 MTA PAYROLL TAX B1980.4 6,632 7,409 7,242 7,507 CONTINGENT B1990.4 22,900 30,000 30,000 ------------ ------------ ------------ ------------ TOTALS: 12,324 39,309 44,242 44,507 TOTAL GENERAL GOVERNMENT SUPPORT 199,797 292,764 295,477 297,242 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 887,413 993,500 950,576 965,835 CONTRACTUAL EXPENSE B3620.4 23,733 30,500 22,000 25,000 ------------ ------------ ------------ ------------ TOTALS: 911,146 1,024,000 972,576 990,835 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES B3989.1 116 1,300 1,300 1,300 CONTRACTUAL EXPENSE B3989.4 50 50 50 ------------ ------------ ------------ ------------ TOTALS: 116 1,350 1,350 1,350 TOTAL PUBLIC SAFETY 911,262 1,025,3510 973,926 992,185 TOWN OF SOUTHOLD PAGE 16 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 PLANNING & ZONING ZONING PERSONAL SERVICES B8010.1 274,417 283,960 296,250 296,250 EQUIPMENT B8010.2 CONTRACTUAL EXPENSE B8010.4 4,992 33,049 6,650 6,650 ------------ ------------ ------------ ------------ TOTALS: 279,409 317,009 302,900 302,900 PLANNING PERSONAL SERVICES B8020.1 585,949 668,685 692,675 692,675 EQUIPMENT B8020.2 1,474 3,050 1,500 1,500 CONTRACTUAL EXPENSE B8020.4 130,711 200,556 390,005 392,005 ------------ ------------ ------------ ------------ TOTALS: 718,134 872,291 1,084,180 1,086,180 HOUSING PERSONAL SERVICES B8610.1 50,000 62,500 ------------ ------------ ------------ ------------ TOTALS: 50,000 62,500 TOTAL PLANNING & ZONING 997,543 1,239,299 1,387,080 1,451,580 HOUSING EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 196,598 225,000 305,000 305,000 SOCIAL SECURITY B9030.8 145,978 166,694 162,955 168,904 WORKERS COMPENSATION B9040.8 13,475 17,500 19,000 19,000 UNEMPLOYMENT INSUR B9050.8 2,000 2,000 2,000 CSEA BENEFIT FUND B9055.8 54,138 61,400 64,500 64,500 MEDICAL INSURANCE B9060.8 456,734 564,000 648,000 648,000 MEDICAL PLAN BUYOUT B9089.8 84,092 37,500 103,500 103,500 ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS 951,015 1,074,094 1,304,955 1,310,904 OTHER USES INTERFUND TRANSFERS B9901.9 80,000 68,627 46,000 46,000 ------------ ------------ ------------ ------------ TOTAL OTHER USES 80,000 68,627 46,000 46,000 TOTAL APPROPRIATIONS 3,139,617 3,700,134 4,007,438 4,097,911 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 17 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 GENERAL FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES B1001 884,861 931,170 902,250 992,723 ------------ ------------ ------------ ------------ TOTALS: 884,861 931,170 902,250 992,723 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 8,064 7,500 9,000 9,000 INT & PENALTIES RE TAXES B1090 FRANCHISES B1170 685,483 660,000 680,000 680,000 ------------ ------------ ------------ ------------ TOTALS: 693,547 667,500 669,000 689,000 DEPARTMENTAL INCOME CLERK FEES B1255 5,640 8,000 8,000 8,000 BUILDING INSPECTOR FEES B1560 1,024,809 1,250,000 1,250,000 1,250,000 HEALTH FEES B1601 17,332 17,560 17,760 17,760 ZONING FEES B2110 182,300 180,000 180,000 180,000 PLANNING BOARD FEES B2115 108,512 168,000 308,000 308,000 ORDINANCE BOOKS B2655 ------------ ------------ ------------ ------------ TOTALS: 1,338,594 1,623,560 1,763,760 1,763,760 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 76,601 30,000 40,000 40,000 ------------ ------------ ------------ ------------ TOTALS: 76,601 30,000 40,000 40,000 LICENSES & PERMITS PERMITS B2590 116,405 99,100 124,100 124,100 ------------ ------------ ------------ ------------ TOTALS: 116,405 99,100 124,100 124,100 MISCELLANEOUS SOURCES INSURANCE RECOVERIES B2680 3,149 REFUNDS OF PY EXP B2701 320 AIM PAYMENTS B2750 88,328 88,328 88,328 88,328 MISCELLANEOUS B2770 20 ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 18 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 TOTALS: 91,818 88,328 88,328 88,328 ------------ ------------ ------------ ------------ TOTAL REVENUES 3,201,826 3,439,658 3,607,438 3,697,911 ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 175,000 400,000 400,000 ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 19 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS BOND COUNSEL FEES DB1380.4 10,004 7,000 4,000 4,000 MTA PAYROLL TAX DB1980.4 7,745 9,183 9,417 9,417 ------------ ------------ ------------ ------------ TOTALS: 17,749 16,183 13,417 13,417 GENERAL REPAIRS PERSONAL SERVICES DB5110.1 1,693,757 1,762,355 1,796,460 1,796,460 CONTRACTUAL EXPENSE DB5110.4 225,292 225,945 225,500 225,500 ------------ ------------ ------------ ------------ TOTALS: 1,919,049 1,988,300 2,021,960 2,021,960 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 1,096,298 1,143,080 1,065,242 1,065,242 ------------ ------------ ------------ ------------ TOTALS: 1,096,298 1,143,080 1,065,242 1,065,242 MACHINERY PERSONAL SERVICES DB5130.1 400,386 503,524 560,618 560,618 EQUIPMENT DB5130.2 34,006 70,263 30,000 30,000 CONTRACTUAL EXPENSE DB5130.4 165,728 173,500 167,500 167,500 ------------ ------------ ------------ ------------ TOTALS: 600,121 747,287 758,118 758,118 BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 194,314 225,000 222,500 222,500 EQUIPMENT DB5140.2 CONTRACTUAL EXPENSE DB5140.4 55,415 78,540 70,125 70,125 ------------ ------------ ------------ ------------ TOTALS: 249,729 303,540 292,625 292,625 TOWN OF SOUTHOLD PAGE 20 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 SNOW REMOVAL PERSONAL SERVICES DB5142.1 43,517 210,000 190,000 190,000 EQUIPMENT DB5142.2 20,536 28,335 20,000 20,000 CONTRACTUAL EXPENSE DB5142.4 53,824 187,055 197,000 197,000 ------------ ------------ ------------ ------------ TOTALS: 117,878 425,390 407,000 407,000 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 270,605 310,000 380,000 380,000 SOCIAL SECURITY DB9030.8 174,264 206,617 211,873 211,873 WORKER'S COMPENSATION DB9040.8 127,049 147,500 152,000 152,000 CSEA BENEFIT FUND DB9055.8 76,138 79,750 85,450 85,450 MEDICAL INSURANCE DB9060.8 1,289,740 1,445,000 1,713,000 1,713,000 ------------ ------------ ------------ ------------ TOTALS: 1,937,796 2,188,867 2,542,323 2,542,323 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 195,605 10,000 35,000 35,000 SERIAL BONDS DB9710.6 121,419 164,000 166,220 166,220 ------------ ------------ ------------ ------------ TOTALS: 317,024 174,000 201,220 201,220 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 72,773 18,000 15,600 15,600 SERIAL BONDS DB9710.7 16,773 76,800 71,320 71,320 ------------ ------------ ------------ ------------ TOTALS: 89,545 94,800 86,920 86,920 OTHER USES TRANSFER TO OTHER FUND DB9901.9 1,516,687 1,724,127 1,551,000 1,396,000 ------------ ------------ ------------ ------------ TOTALS: 1,516,687 1,724,127 1,551,000 1,396,000 TOTAL APPROPRIATIONS 7,861,876 8,805,574 8,939,825 8,784,825 TOWN OF SOUTHOLD PAGE 21 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 HIGHWAY FUND PART TOWN ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES DB1001 6,421,797 6,361,854 6,847,083 6,847,083 ------------ ------------ ------------ ------------ TOTALS: 61421,797 6,361,854 6,847,083 6,847,083 OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 60,524 58,000 58,500 58,500 INT & PENALTIES RE TAX DB1090 ------------ ------------ ------------ ------------ TOTALS: 60,524 58,000 58,500 58,500 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 185,595 75,000 115,000 115,000 ------------ ------------ ------------ ------------ TOTALS: 185,595 75,000 115,000 115,000 MISCELLANEOUS PERMITS DB2590 162,070 50,000 50,000 50,000 SALE. OF SCRAP DB2650 4,708 4,000 4,000 4,000 INSURANCE RECOVERIES DB2680 3,491 REFUND OF PY EXPENDITURES DB2701 3,182 PREMIUM ON OBLIGATIONS DB2710 35,474 MISCELLANEOUS DB2770 ------------ ------------ ------------ ------------ TOTALS: 208,924 54,000 54,000 54,000 STATE AID OTHER STATE AID DB3089 877 CONSOLIDATED HIGHWAY AID DB3501 665,241 818,111 741,021 741,021 PAVE-NY AID DB3589 431,057 324,969 324,221 324,221 EMERGENCY MANAGEMENTS AID DB3960 16,545 ------------ ------------ ------------ ------------ TOTALS: 1,113,720 1,143,080 1,065,242 1,065,242 FEDERAL AID ARPA FUNDING DB4089 158,000 FEMA AID DB4960 ------------ ------------ ------------ ------------ TOTALS: 158,000 TOWN OF SOUTHOLD PAGE 22 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 TOTAL REVENUES 7,990,561 7,849,934 8,139,825 8,139,825 ------------ ------------ ------------ ------------ --- ------------ ------------ ------------ APPROPRIATED FUND BALANCE 923,127 800,000 645,000 TOWN OF SOUTHOLD PAGE 23 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE CS1910 787,398 820,500 857,000 857,000 ------------ ------------ ------------ ------------ TOTAL APPROPRIATIONS: 787,398 820,500 857,000 857,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** INTERFUND TRANSFERS CS5031 787,398 820,500 857,000 857,000 ------------ ------------ ------------ ------------ TOTAL ESTIMATED REVENUES 787,398 820,500 857,000 857,000 ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 24 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING 9,500 11,000 7,500 7,500 SITE DEVELOPMENT 22,082 105,147 125,100 125,100 MTA PAYROLL TAX 792 733 931 931 LEGAL COUNSEL 12,800 25,000 20,000 20,000 APPRAISALS 11,250 30,000 30,000 30,000 LAND ACQUISTIONS 6,548,629 23,667,381 22,609,278 22,609,278 LAND PRESERVATION, P.S. 219,019 174,875 212,725 212,725 STEWARDSHIP, CAPITAL OUTLAY 88 612,600 642,500 642,500 STEWARDSHIP, CONTRACTED SERVICES 16,163 12,500 12,600 12,600 SOCIAL SECURITY BENEFITS 17,829 16,499 20,940 20,940 MEDICAL BENEFITS 36,378 45,115 50,215 50,215 WORKERS COMPENSATION 1,155 1,350 1,400 1,400 RETIREMENT BENEFITS 18,413 30,000 22,500 22,500 SERIAL BOND PRINCIPAL 1,661,515 1,730,190 1,767,252 1,767,252 SERIAL BOND INTEREST 411,571 340,085 265,450 265,450 ------------ ------------ ------------ ------------ TOTALS: 8,987,185 26,802,475 25,788,391 25,788,391 ------------ ------------ ------------- ------------ ------------ ------------ --- -------- ------------ ***REVENUES*** 20 LAND TRANSFER TAXES 11,401,403 10,268,680 9,425,736 9,425,736 INTEREST & EARNINGS 775,303 25,000 250,000 250,000 STATE AID SALES, OTHER 6,200 INSURANCE RECOVERIES 27 REFUNDS 27 ------------ ------------ ------------ ------------ TOTALS: 12,182,960 10,293,680 9,675,736 9,675,736 -------------- - ------------ ------------ ------- ---- ------------ ------------ ------------ - --- ------ APPROPRIATED FUND BALANCE 16,500,899 16,112,655 16,112,655 ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 25 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 COMMUNITY HOUSING FUND ***APPROPRIATIONS*** STEWARDSHIP, CONTRACTED SERVICES 2,235,309 2,140,260 MTA PAYROLL TAX 213 HOUSING FUND, P.S. 62,500 SOCIAL SECURITY BENEFITS 4,781 MEDICAL BENEFITS 18,805 WORKERS COMPENSATION 625 RETIREMENT BENEFITS 8,125 ------------ ------------ ------------ ------------ TOTALS: 2,235,309 2,235,309 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ****REVENUES*** .5% LAND TRANSFER TAXES 1,233,711 1,000,000 1,000,000 INTEREST & EARNINGS 98 1,500 1,500 ------------ ------------ ------------ ------------ TOTALS: 1,233,809 1,001,500 1,001,500 ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 1,233,809 1,233,809 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 26 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 869,268 878,981 900,697 900,697 ------------ ------------ ------------ ------------ TOTALS: 869,268 878,981 900,697 900,697 TOTAL APPROPRIATIONS 869,268 878,981 900,697 900,697 ------------ ------------ ------------ ------------ ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SF1001 861,159 871,481 892,697 892,697 PMTS IN LIEU OF TAXES SF1081 7,447 7,000 7,000 7,000 ------------ ------------ ------------ ------------ TOTALS: 868,606 878,481 899,697 899,697 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SF2401 4,934 500 1,000 1,000 ------------ ------------ ------------ ------------ TOTALS: 4,934 500 1,000 1,000 TOTAL REVENUES 873,540 878,981 900,697 900,697 APPROPRIATED FUND BALANCE ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ r TOWN OF SOUTHOLD PAGE 27 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 26,217 35,000 35,000 35,000 BOND ISSUANCE COSTS SM1380.4 5,301 2,600 LEGAL FEES, C.E. SM1420.4 2,448 70,000 50,000 50,000 INSURANCE, C.E. SM1910.4 183,586 190,159 205,700 205,700 INSURANCE CLAIMS, C.E. SM1930.4 3,495 5,000 10,000 10,000 PROPERTY TAXES, C.E. SM1950.4 100,833 99,800 115,000 115,000 MTA PAYROLL TAX SM1980.4 5,662 7,500 8,000 8,000 ------------ ------------ ------------ ------------ TOTALS: 327,541 410,059 423,700 423,700 TRANSPORTATION ELIZABETH AIRPORT, EQUIP SM5610.2 66,730 1,310,000 2,280,000 2,280,000 ELIZABETH AIRPORT, C.E. SM5610.4 15,061 24,567 18,000 18,000 DOCK REPAIRS, CAPITAL SM5909.2 190,662 311,400 195,000 195,000 FERRY OPERATIONS, P.S. SM5710.1 1,864,307 1,850,000 2,031,350 2,031,350 FERRY OPERATIONS, EQUIP SM5710.2 732,593 723,000 795,000 795,000 FERRY OPERATIONS, C.E. SM5710.4 790,063 797,500 937,217 937,217 OFFICE EXPENSE,C.E. SM5711.4 8,029 7,274 9,900 9,900 COMMISSIONER FEES SM5712.4 5,750 6,700 6,700 6,700 US MAIL, C.E. SM5713.4 11,855 10,800 12,000 12,000 ------------ ------------ ------------ ------------ TOTALS 3,685,052 5,041,241 6,285,167 6,285,167 MISCELLANEOUS THEATER, C.E. SM7155.4 6,156 5,000 2,000 2,000 ------------ ------------ ------------ ------------ TOTALS 6,156 5,000 2,000 2,000 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 160,563 178,500 188,000 188,000 SOCIAL SECURITY SM9030.8 137,337 145,000 145,000 145,000 UNEMPLOYMENT INSURANCE SM9050.8 MEDICAL INSURANCE SM9060.8 318,927 295,000 350,000 350,000 ------------ ------------ ------------ ------------ TOTALS: 616,827 618,500 683,000 683,000 1 TOWN OF SOUTHOLD PAGE 28 ` 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 39,870 SERIAL BOND INTEREST SM9710.7 44,695 BAN PRINCIPAL SM9730.6 61,478 230,435 450,000 450,000 BAN INTEREST SM9730.7 90,375 25,000 70,000 70,000 LOAN INTEREST SM9797.7 ------------ ------------ ------------ ------------ TOTALS: 151,853 340,000 520,000 520,000 TOTAL APPROPRIATIONS 4,787,429 6,414,800 7,913,867 7,913,867 ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 29 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** PROPERTY TAXES SM1001 1,419,700 1,419,700 1,448,167 1,448,167 INT & PENALTIES RE TAXES SM1090 FERRY OPERATIONS SM1760 3,292,160 3,403,200 3,352,000 3,352,000 CHARTERS SM1765 18,928 10,000 12,000 12,000 AIRPORT SM1770 6,300 30,000 33,000 33,000 US MAIL SM1789 30,258 30,300 30,300 30,300 THEATER SM2089 1,000 1,000 SERVICE OTHER GOV'TS SM2210 INTEREST & EARNINGS SM2401 2,167 2,200 1,000 1,000 PROPERTY RENTAL SM2410 159,756 118,000 135,000 135,000 REFUND PRIOR YEAR EXPENSE SM2701 891 PREMIUM ON OBLIGATIONS SM2710 27,078 OTHER UNCLASSIFIED REV SM2770 3,357 1,400 1,400 1,400 NYS CAPITAL GRANT SM3097 2,185 100,000 100,000 SEMO AID SM3960 FEDERAL CAPITAL GRANT SM4097 86,869 1,400,000 2,800,000 2,800,000 FEMA GRANT SM4962 ------------ ------------ ------------ ------------ TOTAL REVENUES 5,049,651 6,414,800 7,913,867 7,913,867 ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 30 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 1,000 1,000 1,000 ------------ ------------ ------------ ------------ TOTALS: 1,000 1,000 1,000 ADMINISTRATION PERSONAL SERVICES SR1490.1 292,888 324,788 232,950 232,950 ------------ ------------ ------------ ------------ TOTALS: 292,888 324,788 232,950 232,950 SPECIAL ITEMS BOND COUNSEL FEES SR1380.4 3,123 6,000 6,000 MTA PAYROLL TAX SR1980.4 3,697 3,748 3,909 4,014 ------------ ------------ ------------ ------------ TOTALS: 6,821 3,748 9,909 10,014 REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 823,227 881,908 916,900 947,570 EQUIPMENT SR8160.2 92,200 14,200 14,200 CONTRACTUAL EXPENSE SR8160.4 2,357,138 2,203,798 2,397,700 2,412,700 ------------ ------------ ------------ ------------ TOTALS: 3,180,365 3,177,907 3,328,800 3,374,470 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 139,721 161,600 185,000 188,000 SOCIAL SECURITY SR9030.8 81,156 84,214 87,964 90,310 WORKERS COMPENSATION SR9040.8 53,900 65,000 68,000 69,500 UNEMPLOYMENT INSURANCE SR9050.8 1,250 1,250 1,250 CSEA BENEFIT FUND SR9055.8 32,661 36,750 37,850 39,200 MEDICAL INSURANCE SR9060.8 473,408 522,300 632,000 649,500 ------------ ------------ ------------ ------------ TOTALS: 780,846 871,114 1,012,064 1,037,760 TOWN OF SOUTHOLD PAGE 31 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 242,704 263,000 265,200 265,200 BOND ANTICIPATION NOTES SR9730.6 50,554 ------------ ------------ ------------ ------------ TOTALS: 293,258 263,000 265,200 265,200 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 39,655 51,315 39,050 39,050 BOND ANTICIPATION NOTE SR9730.7 23,233 58,200 58,200 ------------ ------------ ------------ ------------ TOTALS: 62,888 51,315 97,250 97,250 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 45,000 88,500 68,000 68,000 ------------ ------------ ------------ ------------ TOTALS: 45,000 88,500 68,000 68,000 TOTAL APPROPRIATIONS 4,662,066 4,781,372 5,015,173 5,086,644 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 32 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** PROPERTY TAXES REAL PROPERTY TAXES SR1001 2,105,934 1,598,602 1,678,673 1,750,144 PMTS IN LIEU OF RE TAXES SR1081 17,986 17,500 13,000 13,000 ------------ ------------ ------------ ------------ TOTALS: 2,123,920 1,616,102 1,691,673 1,763,144 DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 2,398,521 2,307,500 2,568,500 2,568,500 SERVICES OTHER GOV'TS SR2210 PERMITS SR2590 101,785 145,000 95,000 95,000 ------------ ------------ ------------ ------------ TOTALS: 2,500,306 2,452,500 2,663,500 2,663,500 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 59,267 27,000 32,000 32,000 RENTAL OF REAL PROPERTY SR2410 ------------ ------------ ------------ ------------ TOTALS: 59,267 27,000 32,000 32,000 SALE OF PROP/COMP FOR LOSS INSURANCE RECOVERIES SR2680 6,654 SALE OF SCRAP & EXCESS SR2650 294,991 290,000 348,000 348,000 ------------ ------------ ------------ ------------ TOTALS: 301,645 290,000 348,000 348,000 MISCELLANEOUS SOURCES REFUND PY EXPENDITURE SR2701 1,282 PREMIUM ON OBLIGATIONS SR2710 12,351 MISCELLANEOUS SR2770 ------------ ------------ ------------ ------------ TOTALS: 13,633 STATE AID RECYLING GRANT SR3089 26,655 30,000 30,000 30,000 ------------ ------------ ------------ ------------ TOTALS: 26,655 30,000 30,000 30,000 TOTAL REVENUES: 5,025,427 4,415,602 4,765,173 4,836,644 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 33 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 APPROPRIATED FUND BALANCE 232,369 250,000 250,000 TOWN OF SOUTHOLD PAGE 34 2025 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2023 2024 2025 2025 2025 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** SANITARY SEWER EXPENDITURES 34,205 78,141 58,440 58,440 ------------ ------------ ------------ ------------ TOTALS: 34,205 78,141 58,440 58,440 SERIAL BONDS PRINCIPAL SS29710.6 7,130 7,242 7,233 7,233 INTEREST SS29710.7 1,004 717 427 427 ------------ ------------ ------------ ------------ TOTALS 8,134 7,959 7,660 7,660 TOTAL APPROPRIATIONS: 42,339 86,100 66,100 66,100 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** DEPARTMENTAL INCOME UNPAID SEWER RENTS SS22129 DISPOSAL CHARGES SS22130 31,129 65,700 65,700 65,700 ------------ ------------ ------------ ------------ TOTALS: 31,129 65,700 65,700 65,700 USE OF MONEY INTEREST AND EARNINGS SS22401 689 400 400 400 ------------ ------------ ------------ ------------ TOTALS: 689 400 400 400 TOTAL REVENUES: 31,817 66,100 66,100 66,100 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 20,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ NYS-Real Property System Assessor's Report-2024-Current Year File RPS2211VO41L001 County of Suffolk S495 Exemption Impact Report Datemme-91121202414:48:59 Town of Greenport-4738 Town Summary Total Assessed Value 131,830,394 Uniform Percentage 0.55 Equalized Total Assessed Value 23,969,162,645 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 6.981.818 0.03 12100 NYS-GENERALLY RPTL 404(1) 64 599,989,091 2.50 13100 CO-GENERALLY RPTL 406(1) 117 129,204.545 0.54 13500 TOWN-GENERALLY RPTL406(1) 231 111,892,000 0.47 13650 VG-GENERALLY RPTL 406(1) 34 33.363.636 0.14 13800 SCHOOL DISTRICT RPTL408 16 543,381,818 2.27 13870 SPEC DIST USED FOR PURPOSE ES' RPTL 410 26 27,872,727 0.12 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 22 12.345,455 0.05 14000 LOCAL AUTHORITIES SPECIFIED RPTL412 35 216,212,364 0.90 14100 USA-GENERALLY RPTL400(1) 9 588.545,455 2.46 14110 USA-SPECIFIED USES STATE L 54 2 5,072,727 0.02 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL412-a 2 9,790,909 0.04 19950 MUNICIPAL RAILROAD RPTL456 2 6,672,727 0.03 25110 NONPROF CORP-RELIG(CONST PR( RPTL 420-a 42 140.990,909 0.59 25120 NONPROF CORP-EDUCL(CONST PI; RPTL 420-a 2 6,054,545 0.03 25200 SYSTEM CODE STATUTORY AUTH NOT DEFINED 1 763,636 0.00 25210 NONPROFCORP-HOSPITAL RPTL420-a 3 16,781,818 0.07 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 168 303,095,455 1.26 26100 VETERANS ORGANIZATION RPTL452 4 13,800,000 0.06 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 25,818,182 0.11 27350 PRIVATELY OWNED CEMETERY LANE RPTL446 22 10.781,818 0.04 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 2 2,690,909 0.01 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 7 27,381,818 0.11 29500 PERFORMING ARTS BUILDING RPTL427 1 1,209.091 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 2 72.727 0.00 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 159 79,828,000 0.33 41120 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 503 29,749,818 0.12 Page 1 of 3 NYS-Real Property System Assessor's Report-2024-Current Year File RPS2211V041L00l County of Suffolk S495 Exemption Impact Report DateTme-911 212024 1 4:48:69 Town of Greenport-4738 Town Summary Total Assessed Value 131,830,394 Uniform Percentage 0.66 Equalized Total Assessed Value 23,969.162,545 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 3 166,545 0.00 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 45B-a 264 25,720.182 0.11 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 94 14,022,545 0.06 41161 COLD WAR VETERANS(15%) RPTL 458-b 48 2.656,727 0:01 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 4 602,182 0.00 41400 CLERGY RPTL 460 22 6.183,818 0.03 41630 VOLIFIRE/AMB RPTL466-a 356 36,039.273 0.15 41631 VOL/FIRE/AMB RPTL466-a 7 994,545 0.00 41640 VOL.FIRE&AMBULANCE WORKERS RPTL466c,466-f,466-j,466- 9 568,909 0.00 4170D AGRICULTURAL BUILDING RPTL483 B 3,854,545 0.02 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 310 156,354,545 0.65 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 44 29,618,182 0.12 41800 PERSONS AGE 65 OR OVER RPTL 467 172 72,637,455 0.30 41 B01 PERSONS AGE 65 OR OVER RPTL 467 263 119,884,909 0.60 41803 PERSONS AGE 65 OR OVER RPTL 467 61 15.512,000 0.06 41931 DISABILITIES AND LIMITED INCOM RPTL459-c B 3,436,364 0.01 47610 BUSINESS INVESTMENT PROPERTY RPTL 485-b 2 183,636 0.00 48660 HOUSING DEVELOPMENT FUND CO P H FI L 577,654-a 1 6,381,818 0.03 Page 2 of 3 NYS-Real Property System Assessor's Report-2024-Current Year File RPS221N041L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/12/2024 14:48:59 Town of Greenport-4738 Town Summary Total Assessed Value 131,830,394 Uniform Percentage 0.55 Equalized Total Assessed Value 23,969,162,545 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 36,364 0.00 Total Exemptions Exclusive of System Exemptions: 3,165 3,445,198,54E 14.37 Total System Exemptions: 0 0 0.O0 Totals: 3,165 3,445,198,545 14.37 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 3 of 3