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2002
Adopted 2002 TOWN BUDGET Town of Southold in CounO' of St~£olk Villages within or partly within the Toxxm of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK I, Elizabeth .4. Neville, Town Clerk, cert!~, that the following is a true and correct copy of the 2002 Operating Budget of the Town of Southold as adopted by the Town Board on the 8th d~t' qf.\ovember, 2001. Sizned Dated SUMMARY OF TOWN BUDGET 2002 ADOPTED / A IGeneral 'D~ r General-Outsi~e village A IHighway-Tow~wiwid~ DB /Highway-Outsi~ee ~e CD ICommunity Developmer~t · ' Appt-ppdati¢~s: .' anS:.Pro~'i~ien~: 'fbr: (~eq'Use~ $16,472,779 Loss: .Estimated Reyenue~. $2,654,039 ·Loss: ':U~xloended ·Baiance .' $1,580,800 121237,940 1,402,942 819,000 309,000 274,942 1,272,610 40,400 130,000 1,102,210 2,526,560 70,700 129,500 2,326,360 148,000 148,000 0 0 East-West Fire Protection District $319,808 $5,050 $9,000 $305,758 Fishers Island Ferry District 2,006,200 1,676,200 330,000 Solid__Waste Management District 3,282,200 2,096,100 425,000 761,100 Southold Wastewater District 241,500 97,000 23,500 121,000 Fishers island Sewer District 20,000 17,700 2,300 0 F.I. Refuse & Garbage District 432,450 432,450 Orient Mosquito District 53,550 3,550 50,000 [~tptal-SpeciaI.Distridw ' · ···$8,355 708 "$3,895,60b · ' ' .$459;8~0 · ..$2.,o0o, 06 ~Orient-East Marion Park District -- I $21,950 246,100 Fa k 5st. / blattituck P a r-~sst~ct $250l $0 :'.' 117,750 '. 0 301,965 10,000 : ' .:..:: ...:'.:' :. $21,700 [SL~b!~Otai:Pad( BiStfipts .. · :" .. ":.. '.'" . :. 0 0 246,100 0 117,750 21,000 270,965 Fishers Island Fire District ~O r~e~t F ~s ~ -- / Southol~- F~rre D~rstrict ~C_utchogue Fire District ~atti~-u~k ~ir~istri~ $325,300' $3,300 356,551 24,500 374,450 2,070 1,086,560 10,000 789,135 5,500 876,278 S~t~tal~'ire Districts ,,, ~;¢,808;2';'.4 , ,$45,~7,0 $322,000 332,051 372,380 1,076,560 783,635 8761278 $0 $3,762;90~I lTD(al-AIl :Districts $10,85.1,747 i ~,3,.962~ '.$:469.800 [ $6,419 ~27 ] G~Tota~s This· Pag'e $32,874,638 I $7,694,359. t $2,619,100 I' $22;3~1,j79 I Tax Statistics-Adopted 2002 Budget. XLS 11/08/2001,10:44 AM Statement of Estimated Fund Balances Remaining Estimated Estimated Fund Balance as Fund Balance Appropriated I Unappropriated Unreserved Code Fund of December 31, 2001 for the 2002 Fiscal Year J Fund Balance General Fund Whole Town 2,498,538 1,580,800 917,738 General Fund Part Town 587,462 309,000 A B DA DB CD SF SM SR SS1 SS2 Highway Fund Whole Town Highway Fund Part Town Community Development Fund E-W Fire Protection District I Fishers Island Ferry District Solid Waste District Wastewater District F shers sland Sewer Distr ct 244,022 182,719 0 17,994 0 808,311 45,419 49,459 130,000 129,500 0 9,000 0 425,000 23,500 2,300 278,462 114,022 53,219 0 8,994 0 383,311 21,919 47,~59 ITotals 4,433,924 2,609,100 1,824,824 Date prepared: November 8, 2001 * * *APPROPR/AT IONS * * * TOWN BOARD P]~SONAL SERVICES A1010.1 EQUIPMENT Al010.2 CONTRACTUAL E~SPENSE Al010.4 ~USTICE8 PERSONAL SERVICES Alll0.1 EQUIPMENT Al110.2 TOTALS ACCOUNTING & FI~CE pERSONAL SERVICES Al310.1 TOWN OF SOUTHOLD Page 1 2002 TOWN BUDGET 94,791.57 94,600.00 98t400.00 98,400.00 98,400.80 73,718.40 80,390.00 93,940.00 93r940.00 93,940.00 168,509.97 182,990.00 192,340.00 192,340.00 192,140.00 270,025.06 288,238.50 5,916.00 225.00 33,904.36 36,616.50 309,845.42 325,080.00 312,700.00 312,700.00 312,700.00 1,350.00 1,350.00 1,350.00 40,325.00 38,325.00 38,325.00 354,375.00 352,375.00 352,375.00 151,555.61 183,600.00 1,969.00 5,369.12 5,031.00 156w924.73 190,600.00 192,900.00 192,900.00 192,900.00 6,400.00 6,400.00 6,400.00 199,300.00 199,300.00 199,300.00 158,653.20 172,400.00 6,989.95 800.00 10,460.97 14,215.00 176,104.12 187t415.00 191,200.00 241,200.00 241,200.00 2,100.00 2w100.00 2t100o00 15,830.00 15,830.00 15,830°00 209,130.00 259,130.00 259,130.00 16,000.00 21,000.00 25,000.00 25,000.00 25,000.00 16t000.00 21~000.00 25,000.00 25,000.00 25,000.00 60,{47.73 75,150.00 87,000.00 87,000.00 87,000.00 2~227.74 3~355.53 2,640.00 2,640.00 2,640.00 2,640.00 65,731.00 77,790.00 89,640,00 89,640.00 89,640.00 TOWN OF SOUTHOLD Page 2 ASSESSORS pERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL E~ENSE A1355.4 EQUIPMENT A1620.2 259,296.02 lr870.83 9t495.90 270,662.75 273,698.73 284,570.00 284,570.00 284,570.00 350.00 350.00 350.00 36t499.44 34r130.00 34,130.00 34,130.00 310,198.17 319,050.00 319,050.00 319,050.00 238t772.96 248,600.00 288,100.00 300,100.00 300,100.00 725.23 800.00 17000.00 lt000.00 1,000.00 7,133.72 8~900.00 9,000.00 9,000.00 9,000.00 246,631.91 258?300.00 298,100.00 310,100.00 310,100.00 131,427.98 147,000.00 156,700.00 156,700.00 161,700.00 1,437.15 250.00 300.00 300.00 300.00 25,388.05 63t283.80 35,000.00 35,000.00 35?000.00 158,253.18 210~533.80 192,000.00 192,000.00 197,000.00 49,847.40 53,300.00 54,800.00 54,800.00 54,800.00 496.73 lr253.00 10,600.50 1,347.00 1,650.00 1,650.00 1,650.00 60,944.63 55,900.00 56,450.00 56,450.00 56,450.00 42,851.90 47,100.00 49,000.00 49,000.00 49,000.00 429.07 600.00 650.00 650.00 650.00 43,280.97 47,700.00 49?650.00 49,650.00 49,650.00 262,449.12 290r600.00 297,200.00 297,200.00 297,200.00 56,485.45 111,340.00 51,000.00 51,000.00 51,000.00 340,702.52 386,900.00 415,550.00 415,550.00 415,550.00 2002 TOWR BUDGET CENT]~q~ DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 TOTALS: TOTAL GENERAL GOV'T S~PPORT 31,164.40 31,000.00 61,800.00 61,800.00 61,800.00 10,925.04 16,143.00 16,500.00 16,500.00 16,500.00 42~089.44 47,143.00 78,300.00 78,300.00 78,300.00 15,709.08 23,100.00 23,100.00 23,100.00 23,100.00 87,754.96 117t400.00 123,200.00 12],200.00 123,200.00 1,444.21 2,000.00 189~871.78 215,095.00 283,500.00 283e500.00 423,500.00 1,200.00 1,500.00 lr200.00 1,200.00 1,200.00 2002 TOWN BUDGET TOTALS 489,372.46 523,000.00 542,700.00 542,700.00 542,700.00 9,860.98 109,665.00 64,000.00 64,000.00 64,000.00 35t776.61 38t750.00 47,250.00 47,250.00 47,250.00 535,010.05 671,415.00 653,950.00 653,950.00 653,950.00 3,876,297.51 4,109t600.00 4,511,700.00 4,511,700.00 4,511,700.00 156,329.40 188,592.15 165,844.00 165,844.00 165,844.00 200,648.91 205,298.00 216,800.00 216,800.00 216,000.00 4,233,275.82 4,503~480.15 4,094,344.00 4,894,344.00 4,894,344.00 155,908.58 38,510.29 35,099.36 229,518.23 160,000.00 171,400.00 171,400.00 171,400.00 29,885.49 31,600.00 31,600.00 31,600.00 50,814.51 43,000.00 43,000.00 43,000.00 240,700.00 246,000.00 246,000.00 246,000.00 87,319.89 89,600.00 93,300.00 93,300.00 93,300.00 4,783.71 6~725.00 6~675.00 6,675.00 6,675.00 92~103.60 96,325.00 99,975.00 99,975.00 99,975.00 5r680.75 10,000.00 10,000.00 10,000.00 15,749.24 21,000.00 21,000.00 21,000.00 21,000.00 21t437.99 21,000.00 31,000.00 31,000.00 31,000.00 lt980.00 2,000.00 2,000.00 2,000.00 TOTALS: 1,980.00 2,000.00 2,000.00 2,000.00 18,000.00 132,000.00 135,960.00 140,039.00 140,039.00 140,039.00 132,000.00 153,960.00 140,039.00 140,039.00 140,039.00 3,935.11 2,500.00 5rO00.O0 5,000.00 5~000.00 4,085.40 10~?00.00 11,300.00 11,300.00 11,300.00 8,020.51 13,200.00 16,300.00 16,300.00 16,300.00 2,046.00 8,000.00 8,000.00 8,000.00 8,000.00 1,098.00 1,100.00 1,000.00 1,000.00 1,000.00 TOWN OF SOUTHOLD Page 6 2002 TOWN BUDGET 166,694.50 17?,?00.00 185,100.00 185~100.00 185,100.00 166,694.50 177~700.00 185,100.00 185,100.00 185,100.00 45t401.98 48,600.00 50,200.00 50,200.00 50,200.00 7,054.50 8,000.00 8,000.00 8,000.00 8,000.00 89,666.39 113,750.00 106,500.00 106,500.00 106,500.00 142,122.87 170,350.00 164,700.00 164,700.00 164,700.00 31r669.33 26,000.00 26,000.00 26,000.00 26,000.00 31,669.33 26~000.00 26,000.00 26,000.00 26,000.00 TOWN OF SOUT]{OLD Page 7 2002 TOWN BUDGET 9,685.11 9,500.00 300.00 300.00 300.00 300.00 9,800.00 300.00 300.00 300.00 32,988.00 33,000.00 33,000.00 33,000.00 33,000.00 32,988.00 33,000.00 33,000.00 33,000.00 33,000.00 184.00 184.00 469,575.34 523,353.00 568,900.00 568,900.00 577,200.00 885.15 20,893.30 1,700.00 lr700.00 1,700.00 182,496.68 ~99e052.00 185,100.00 185,100.00 185~100.00 652,957.17 743,298.30 755,700.00 755,700.00 764,000.00 695,630.20 786,282.30 789,000.00 789,000,00 797,300.00 TOWN OF SOUTHOLD Page 8 2002 TOWN BUDGET A7020.1 A7020.2 A7020.4 A7180.2 A7180.4 103,501.46 109,200.00 114,400.00 114,400.00 114r400.00 879.91 1,098.04 lr000.O0 1,000.00 1,000.00 83,268.77 89,296.88 82~250.00 89,250.00 89,250.00 187,650.14 199,594.92 197,650.00 204,650.00 204,650.00 64,737.25 83,600.00 90,100.00 90,100.00 90,100.00 6,629.57 10,005.08 8,450.00 8,450.00 8,450.00 71,366.82 93,605.08 98,550.00 98,550.00 98,550.00 45~000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 12,162.02 12,700.00 13,200.00 13,200.00 13,200.00 lt769.58 369.80 1,000.00 1,000.00 1,000.00 1,074.1~ 1,581.00 1,350.00 1,350.00 1,350.00 15,005.74 14,650.00 15,550.00 15,550.00 15,550.00 2,803.07 900.00 900.00 900.00 900.00 1,313.12 1,500.00 1,000.00 1,000.00 1~000.00 4,116.19 2t400.00 lr900.00 1,900.00 1,900.00 1,083.55 1,250.00 1,250.00 1,250.00 1,250.00 1,083.55 1,250.00 1,250.00 1,250.00 1,250.00 326,222.44 356,500.00 359,900.00 366,900.00 366,900.00 PREVIOUS BUDGET AS SUPERVI~OR'S PRELIMINARy A/)OPTED . ACTUAL A~ED T~NTATIVE BUDGET BUDGET 2000 2001 1002 2002 2002 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,.000.00 40,000.00 40,000.00 40,000.00 40,000.00 202.00 14,250.00 7,430.00 7,430.00 7,430.00 202.00 16,000.00 7,430.00 7,430.00 7,430.00 111,932.21 103,700.00 111,500.00 111,500.00 111,500.00 10,141.72 10,141.72 15,000.00 20,000.00 20,000.00 20,000.00 15,000.00 20,000.00 20,000.00 20,000.00 3,139.48 66,703.43 3,139.48 66,703.43 584.60 1,000.00 1,000.00 1,000.00 1,000.00 22,234.73 10,300.00 6,000.00 6,000.00 6rO00.O0 22,819.33 11t300.00 7,000.00 7,000.00 7,000.00 TOWN OF SOUTHOLD Page 10 2002 TOWN ~UDG~T 48,329.07 50,900.00 53,500.00 53,500.00 53,500.00 1,681.96 1,950.00 2,280.00 2,280.00 2,2~0.00 50,011.03 52,850.00 55t780.00 55,780.00 55~780.00 17,075.00 2~159.40 10,600.00 9,900.00 9,900.00 9,900.00 23,111.67 10,600.00 9,900.00 9,900.00 9,900.00 6.00 6.00 6°00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 18,000.00 71,000.00 18,000.00 18,000.00 18,000.00 18,000.00 71,000.00 18,000.00 18,000.00 18,000.00 282,922.26 390t709.43 273,566,00 273,566.00 273,566.00 TOTAL DEBT SERVICE PRINCIPAL 14,434.02 32,100.00 85,000.00 85,000.00 162,500.00 88,079.80 237,900.00 140,000.00 140,000.00 167,500.00 530,930.38 575,000.00 600,000.00 600,000.00 600,000.00 101,068.69 131~970.00 150,000.00 205,000.00 205,000.00 625,512.48 193,000.00 818,512.48 806,100.00 850,000.00 850,000.00 850,000.00 348,000.00 519,000.00 519,000.00 519,000.00 1,154,100.00 1,369,000.00 1,369,000.00 1,369,000.00 427,277.07 452,100.00 416,000.00 416,000.00 416,000.00 17,133.64 49,100.00 51,100.00 51,100.00 51,100.00 444,410.71 501,200.00 467,100.00 467,100.00 467,100.00 771,546.09 1,164,900.00 1,180,000.00 1,180,000.00 1,180,000.00 771,546.09 1,164,900.00 1,180,000.00 1,180,000.00 1,180,000.00 TOTAL A~PROPRIATIONS: 12,969,849.69 15,392,658.05 16,092,479.00 16,214,479.00 16,472,779.00 PP~EVIOUS BUDGET AS $OP~RVISOR ' S PRELIMINARY ADOPTED ACTUAL AMenDED TENTATIVE BUDGET BUDGET 2000 2001 2002 2002 2002 Al081 7,583.87 Al090 42,602.27 44t000.00 40,000.00 40,000.00 4o,oo0.oo All10 494,722.00 570,000.00 500,000.00 365,000.00 365r000.00 544,908.14 614,000.00 540,000.00 405,000.00 405,000.00 TOTALS: 3,500.00 2,000.00 2,000.00 2,000.00 5~200.00 5,800.00 5,800.00 5,800.00 50.00 3,000.00 3,000.00 3,000.00 120,000.00 142,500.00 142,500.00 142,500.00 8,000.00 6r000.00 6,000.00 6,000.00 100,000.00 100,000.00 100,000.00 100,000.00 36,100.00 30,000.00 34,000.00 34,000.00 34,000.00 185,565.00 126r664.00 126,664.00 126,664.00 420,240.71 488,415.00 419,964.00 419,964.00 419,964.00 A2401 389,688.71 335,000.00 325,000.00 325,000.00 325,000.00 A2410 1091039.63 100t104.00 110,346.00 110t346o00 110,346.00 $*2440 64t382.27 44,334.00 2,922.00 2~922.00 2,922.00 A2450 186.20 300.00 150.00 150.00 150.00 563~296.81 479,738.00 438,418.00 438~418.00 438,418.00 A2540 1,241.30 1,250.00 1,250.00 1,250.00 1,250.00 A2544 10,946.23 llr000.00 11,000.00 11,000.00 11,000.00 A2590 153,633.00 151,700.00 163,800.00 163,800.00 163,800.00 165,820.53 163~950.00 176,050.00 176,050.00 176,050.00 87,804.10 115,000.00 90,000.00 90,000.00 90,000.00 395.00 500.00 500.00 500.00 500.00 88,199.10 115,500.00 90~500.00 90,500.00 90,500.00 45.00 15,000.00 7,500.00 7,500.00 7,500.00 3,910.21 2,100.00 100.00 100.00 100.00 84,067.37 23,115.00 40,000.00 40,000.00 40,000.00 88,022.58 40,215.00 47,600.00 47,600.00 47,600.00 61,585.52 10,000.00 1,000.00 1,000.00 1,000.00 53,899.06 12,000.00 12,000.00 12,000.00 215,322.30 200,507.00 200,507.00 200,507.00 232,356.75 340~806.88 213,507.00 213,507.00 213,507.00 780,051.76 700~000.00 800,000.00 800,000.00 800,000.00 27t264.00 40,000.00 30,000.00 30,000.00 30,000.00 6,466.37 73,592.17 18,899.00 31~635.00 31,635.00 33,000°00 33,000.00 33,000.00 1,024.25 847,241.38 864,066.17 863,000.00 863,000.00 863,000.00 FEDERAL AID NATURAL R~SOURCES G~ANT A4097 DCJS COPS GRANT A4389 CASH IN LIEU OF FOOD A4670 PRC~RA~ FOR TH~ AGING A4772 FEMAAID A4960 TOTALS: A5031 7,275.42 7~275,42 56.33 56.33 2,957,417.75 3,106,691.05 2,789,0]9.00 2,654r039.00 2,654~039.00 35,732.59 36,500.00 15~000.00 35,000.00 35,000.00 8,028.52 10,000.00 13,000.00 13,000.00 19,000.00 i6,009.00 15,000.00 15,000.00 15,000.00 43,761.11 62,509.00 63,000.00 63,000.00 69,000.00 322,666.13 362,141.00 416,500.00 416,500.00 416,500.00 527.00 1,000.00 3,500.00 3,500.00 3,500.00 9,605.11 163,681.00 113,250.00 113,250.00 113,250.00 56r900.00 56,900.00 56,900.00 1,250.00 1,250.00 1,250.00 60,050.00 60,050.00 60,050.00 332,798.24 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 527,322.00 593,800.00 593,800.00 593,800.00 TOWN OF $0UTHOLD Page 16 PUBLIC ~TH PLANNING & ZONING TOTALS TOTAL pLANNING & ZONING 5,696.08 6,000.00 6,200.00 6,200.00 6,200.00 5,696.08 6,000.00 6,200.00 6,200.00 6,200.00 5,696.08 6,000.00 6,200.00 6,200.00 6,200.00 90,474.03 105,000.00 115~600.00 115,600.00 115,600.00 400,00 6,233.53 8,350.00 7,902.00 7,902.00 7,902.00 208,014.52 215r106.00 234,000.00 234,000.00 234,000.00 2,349.28 3,900.00 15,000.00 15,000.00 25,000.00 48,805.57 52,400.00 60,000.00 60,000.00 60,000.00 8,024.55 10,500.00 15,000.00 16,500.00 16,500.00 2,000.00 2,000.00 2,000.00 10,052.68 15,400.00 16,500.00 16,500.00 16,500.00 2002 TOWN I~UDGET 3,626.89 4,400.00 4,400.00 4,400.00 4,400.00 lt675.74 lt500.00 1,200.00 1,200.00 1,200.00 5t302.63 5,900.00 5,600.00 5,600.00 5,600.00 91,561.82 171,100.00 224,000.00 224~000.00 224~000.00 91,561.82 171,100.00 224,000.00 224,000.00 224,000.00 925,042.54 1,226,401.00 1,385,442.00 1,3~6~942.00 1,402,942.00 TOWN OF SOUTHOLD Page 18 2002 TOI¢~ BUDGET 81081 201.03 B1090 107.61 100.00 1~0.00 100.00 100.00 BllT0 90,350.00 90~000.00 100,000.00 100,000.00 ]00,000.00 90,658.64 90,100.00 100,100.00 100,100.00 100,100.00 7,125.00 7,500.00 7,500.00 7,500.00 7,500.00 317,668.87 400,000.00 450,000.00 450,000.00 450,000.00 12,257.00 11,250.00 11,200.00 11,200.00 11,200.00 45,665.00 42,950.00 42,550.00 42,550.00 42,550.00 81,059.48 75,000.00 92,000.00 92,000.00 92,000.00 463,775.35 536,700.00 603,250.00 603,250.00 603,250.00 20,000.00 20~000.00 34w153.48 28~000.00 34~153.48 28,000.00 30,000.00 30,000.00 ~0,000.00 30,000.00 30,000.00 30,000.00 4,100.00 4,500.00 4,100.00 4,500.00 4,000.00 4,000.00 4,000.00 4~000.00 4wO00.O0 4,000.00 ~P. EVIOUS BUDGET AS $UPERVISOR'S PP~ELIMINARy ADOPTED ACTUAL A/I~DBD T~%F~ATIVE B~D~ET BUDGET 2000 2001 2002 2002 2002 9,929.58 9,000.00 9,929.58 9tO00.O0 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 72,650.00 72,650.00 72,650.00 72,650.00 72,650.00 103,171.58 75,531.00 725,708.63 743,831.00 200,000.00 200,000.00 72,650.00 72,650.00 72,650.00 819,000.00 819,000.00 819,000.00 293,000.00 293,000.00 309,000.00 293~000.00 293r000.00 309,000.00 TO~N OF SOUTHOLD Page 20 2002 TO~ BUDGET MACHINERy PERSON~tL SERVICES DAS130 . 1 EQUIPMENT DA5130.2 CONTRACTUAL E~SS DA5130.4 TOT-ALS: 603.29 4,000.00 4r000.00 4,000.00 4,000.00 308,494.07 337t~70.00 347,600.00 347,600.00 347,600.00 106,534.99 210,000.00 110,000.00 110,000.00 110,000.00 113,278.52 119,500.00 119,500.00 119,500.00 119,500.00 528,307.58 667,370.00 577,100.00 577,100.00 577,100.00 81,941.07 89,425.00 92,500.00 92,500.00 92,500.00 5,814.21 2,600.00 1,000.00 1,000.00 lr000.00 30~184.58 35,395.00 31,950.00 31,950.00 31,950.00 117,939.86 127,420.00 125r450.00 125,450.00 125,450.00 157~195.95 185,400.00 185,400.00 185,400.00 185,400.00 15,459.50 16t000.00 16,000.00 16,000.00 16,000.00 58,315.81 73,500.00 70,500.00 70,500.00 70,500.00 230,971.26 274,900.00 271,900.00 271,900.00 271,900.00 TOWN OP $OUTHOLD Page 21 2002 TOWN BUDGET TOTALS: TOTALS 2,126.92 ~,500.00 15,000.00 15,000.00 23,000.00 42,179.01 47,000.00 52,000.00 52,000.00 52,000.00 22,171.53 28,950.00 35,000.00 45,000.00 45,000.00 5,384.43 8t300.00 7,700.00 7,700.00 7,700.00 3,124.98 74,986.87 87,750.00 109,700.00 119,700.00 127,700.00 78,822.76 77,000.00 73,000.00 73,000.00 73,000.00 1,515.03 1,820.00 1,900.00 1,900.00 1,900.00 80,337.79 78,820.00 74,900.00 74,900.00 74,900.00 8,421.58 10,200.00 4,810.00 4,810.00 4,810.00 700.00 610o00 500.00 500.00 500.00 9,121.58 10,810.00 5,310.00 5~310.00 5,310.00 77,749.68 73,350.00 84,300.00 77,749.68 73,350.00 84,300.00 84,300.00 84,300.00 84,300.00 84,300.00 TOTAL APPROPRIATIONS: 1,120,017.91 1,326~370.00 1,254,610.00 1,264,610.00 1,272,610.00 400.00 400.00 400.00 400.00 400.00 400.00 35,000.00 35,000.00 35,000-00 35,000.00 35,000.00 35,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000-00 1,589.85 74,854.15 43,400.00 40,400.00 40,400.00 40,400.00 Ai:PROPRIATED FUND BALANCE 180,000.00 122,000.00 122,000.00 130,000.00 TOT2tLS: 180,000.00 122,000.00 122,000.00 130,000.00 TOWN OF SOUTHOLD Page 23 2002 TOWN BUOGET ***APPROPRIATIONS*** GENERAL REIPAIRS PERSONAL SERVICES TOTALS: 970,253.63 1,112~089.00 1,166,540.00 558,360.73 651,415.55 635,000.00 1,528t614.36 1,763,504.55 1,801,540.00 lr166,540.00 1,166,540.00 635,000.00 635t000.00 1,801,540.00 1,801t540.00 7,734.24 12,800.00 45,000.00 45,000.00 83,000.00 74,248.04 76,879.00 85,000.00 85,000.00 85,000.00 56,310.53 73,523.00 85,000.00 115,000.00 115,000.00 21,987.27 27,000.00 28,200.00 28,200.00 28,200.00 160,280.08 190,202.00 243,200.00 273,200.00 311,200.00 5~509.~0 6,650.00 6,700.00 6,700.00 6,700.00 2,545.42 2,250.00 1,820.00 1,820.00 1,820.00 8,054.62 8~900.00 8,520.00 8,520.00 8,520.00 209,998.56 312,898.00 405,300.00 405,300.00 405~300.00 TOWN OF SOUTHOLD Page 24 DB2401 1,517.79 820.55 600.00 700.00 700.00 700.00 2,338.34 600.00 700.00 700.00 700.00 66,827.59 66,827.59 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 10,000.00 10,000.00 10,000.00 873.90 5,243.43 100,169.73 75,015.55 70~700.00 70,700.00 70,700.00 APPROPRIATED FUND BALANCE 138 r 4 O0 · 00 91,500.00 91,500 · O0 129,500.00 2002 TOWN BUDGET COMMUNITY DFFELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION 001 PARK IMPROVEMENTS 002 HOM~ IMPROVEMENT 003 HOHERT PF. RRY DAY CARE 004 JOB SKILLS TRAINING 005 HOUSING COUNSELING 006 ***REVENUES*** 15,000.00 15~000.00 15,000.00 15,000.00 15,000.00 30,996.04 16,303.96 40,000.00 40,000.00 40,000.00 40,000.00 7,000.00 7,500.00 7,500.00 7,500.00 ?,500.00 12r000.00 2,000.00 2,000.00 2,000.00 11,200.00 6,000.00 6,000.00 6,000.00 10,000.00 90,000.00 37,500.00 37,500.00 37,500.00 28f000.00 7,500.00 40,000.00 40,000.0~ 40,000.00 8,000.00 62,996.04 235,503.96 148,000.00 148,000.00 148,000.00 57,996.04 200,503.96 148,000.00 148,000.00 ~48,000.00 50,000.00 107~996.04 200~503.96 148,000.00 148,000.00 148,000.00 TOTALS: 35,000.00 TO{~N OF SOUTHOEJ) Page 26 E-W FIP~ PRO~CTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING $FLO90 SF2401 291,392.62 305~517.00 291t392.62 305,517.00 291,392.62 305,517.00 319~808.00 319,808.00 319,808.00 319,808.00 319,800.00 319,808.00 319,808.00 319~808.00 319,808.00 110.70 50.00 50.00 50.00 50.00 110.?0 50.00 50.00 50.00 50.00 5,509.59 5,000.00 5,000.00 5,000.00 5,000.00 5,509.59 5,000.00 5,000.00 5,000.00 5,000.00 5,620.29 5,050.00 5,050.00 5,050.00 5,050.00 18,000.00 9vO00.O0 9,000.00 9,000.00 18,000.00 9,000.00 9,000.00 9,000.00 TOWN OF SOUTHOLD Page 27 TOTALS: 5,649.04 15,000.00 20,000.00 20,000.00 20,000.00 5,649.04 15,000. O0 20,000. O0 20,000. O0 20,000. O0 96,776.96 141,000.00 145,600.00 145,600.00 145,600.00 96,776.96 141,000.00 145,600.00 145,600.00 145,600.00 9,015.70 10,000.00 18,000.00 18,000.00 26,500.00 9,015.70 10,000.00 18,000.00 18,000.00 26,500.00 638,227.81 702~600.00 733,600.00 733,600.00 733,600.00 11,115.26 39~312.48 6,000.00 6,000.00 6,000.00 1,016~620.47 1,229,984.00 1,289,300.00 1,289,300.00 1,289,300.00 1,665,963.54 1,971,896.48 2,028,900.00 2,028,900.00 2,028,900.00 2,578.08 4t300o00 15,000.00 15,000.00 28,000.00 56,227.76 65,000.00 70,000.00 70,000.00 70,000.00 8,579.33 11,202.00 15,000.00 17,500.00 17,500.00 TOWN OF SOUTHOLD ~age 28 2002 TOT~1 BUDGET 641,175.00 155,723.04 310,000.00 310,000.00 310,000.00 117,000.00 117,000.00 117,000.00 9,679.78 20,500.00 86,350.00 86,350.00 86,350.00 9,679.78 20,500.00 203,350.00 203,350.00 203,350.00 103,897.87 333,762.48 196,000.00 196,000.00 196,000.00 103,897.87 333,762.48 196,000.00 196,000.00 196,000.00 2,705,012.15 2,879,134.00 3,258,200.00 3,260t700.00 3,282,200.00 TOWN OF SOUTHOLD Page 29 2002 TOWN BUDGET 493.99 200.00 400.00 400.00 400.00 45,613.00 46,106.99 200.00 400.00 400.00 400.00 1,352,677.66 1,210,000.00 1,350,000.00 1,350,800.00 1,350,000.00 400,000.00 400,000.00 400,000.00 128,505.00 130,000.00 130,000.00 130,000.00 130,000.00 1,481,182.66 1,340,000.00 1,880,000.00 1,880,000.00 1,880,000.00 50,700.00 50,700.00 50,700.00 100,000.00 100,000.00 100,000.00 150,700.00 150,700.00 150,700.00 4,240.00 5,000.00 5,000.00 5,000.00 5,000.00 8,830.34 5,000.00 5,000.00 5,000.00 5,000.00 13,070~34 10,000.00 10,000.00 10,000.00 10,000.00 30,000.00 55,000.00 55~000.00 55,000.00 30tO00.O0 55~000.00 55,000.00 55,000.00 1,525,700.00 2,096,100.00 2,096,100.00 2,096,100.00 350,000.00 403,500.00 403,500.00 425,000.00 350,000.00 403,500.00 403,500.00 425,000.00 TOWN OF 5OUTHOLD Page 30 2002 TOWN BUDGET 68,581.52 81,000.00 85~100.00 85,100.00 85,100.00 322.26 600.00 2,500.00 2,500.00 3,500.00 5,246.47 5,913.00 6,600.00 6,600.00 6,600.00 1,981.37 2,587.00 3,500.00 4,500.00 4,500.00 1,552.05 1,950.00 2,000.00 2,000.00 2,000.00 9~102.15 11,050.00 14,600.00 15,600.00 16,600.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,250.00 1,150.00 1,050.00 1,050.00 1,050.00 3,250.00 3t150.00 3,050.00 3,050.00 3r050.00 7,812.45 18~400.00 22~800.00 22,800.00 22,800.00 7,812.45 18,400.00 22,800.00 22,800.00 22,800.00 205,194.07 226,250.00 239,500.00 240t500.00 241,500.00 TO~N OF SOUTHOLD Page 2002 TOWN BUDGET SOUTHOLD WAST~WATER DISTRICT 5,77 5,77 28,800.00 28,800,00 101,672.27 90,000.00 90,000.00 90,000.00 90,000.00 130,472.27 118,800,00 90,000.00 90,000.00 90,000.00 12,621.06 15,000.00 7,000.00 7,000.00 7,000.00 12,621.06 15,000.00 7,000.00 ?t000.00 7,000.00 1,440.00 144t 539.10 133· 800.00 97,000.0O 97,000.00 97,000.00 79 r 000.00 22,500.00 22,500.00 23,500.00 79,000.00 22,500.00 22,500.00 23,500.00 TOWN OF $OUTHOLD Page 32 PP~EVIOUS BUDGET AS SUPERVISOR' $ PP. ELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BDDGET 2000 2001 2002 2002 2002 SS21440.4 SS28160.2 SS28160.4 ***REVENUES*** DEPARTMENTAL INCOME S$21090 S~22129 S$22130 S~22401 5,590.00 4,070.00 5,000.00 5,000.00 5,000.00 5,590.00 4,070.00 5,000.00 5,000.00 5,000.00 13,268.89 17,700.00 15,000.00 15,000.00 15,000.00 13,268.89 17,700.00 15,000.00 15,000.00 15,000.00 L8,858.89 21,770.00 20,000.00 20,000.00 20,000.00 .58 645.75 18,067.50 17,700.00 17,700.00 17,700.00 17,700.00 17,700.00 17,700.00 2,815.55 2,815.55 21,529.38 17,700.00 17,700.00 17,700.00 17,700.00 4,070.00 2,300.00 2,]00.00 2,300.00 4w070.00 2~300.00 2,300.00 2,300.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 2OO2 Officer Salary Supervisor $ Members of the Town Board (4) @ Town Justice and Member of the Town Board, Fishers Islan Town Justices (2) (~ Town Clerk Superintendent of Highways , Tax Receiver Assessors (3) @ Trustees (5) @ 63,736 24,591 28,036 39,157 62,458 69,063 28,124 48,652 8,186 Sale ×Is