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2001
Adopted 2001 TOWN BUDGET Town of Southold in Count), of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK I, Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct cop3, of the 2001 Operating Budget of the Town of Southold as adopted by the Town Board on the 14th da)' of November, 2000. Signed Dated ~/~~ SUMMARY OF TOWN BUDGET 2001 ADOPTED E~.t-West Fire Protection District I Fishers Island Ferry District i SR ISolid Waste Management Distri~tct ~SS1 ~ Wastewater District V ss2 ~- ~t~ i S¢~t o-t~PSp~:ia!. Dist~i~i~ '. $305,517 ~ $5,050 1,844,100/ 1,400,950 2,879,134 ! 1,525,700 226,250/ 133,800 17,700 17,700 $18,000 $282,467 128,150 315,000 I 350,000 1,003,434 79,000 13,450 t 489,950 .. 54,000 0 0 489,9500 I 5-4,~o01 :: :..::$2:;~.~,~ ~ Marion Park District ~Cutchogue-New Suffolk Park Dist. IS~J:-Pa~rl~ ?T~~: i :. ': i :.':: $22,000 $0 $21,200 215,750 $800 l 0 0 215,750 92,750 0I .273~ 20,000 i:i'..:.:$883,¢i~e:.:i:'.::i:~d,80Oit, i.:::i 5,00~ 92,750 248,010 :.:.' ~::~i::i ': :"~ :$5~,~1:o: Fishers Island Fire District $323,100 $320,000 Orient Fire District East Marion Fire District ~ Southold Fire District Mattituck Fire District Cutchogue Fire District [Subtota. l~.F;h;.eiDIstrjct's :;. :' . :',i.. '. :: '. i: ';.' '. 355,751 315,000 1,057,420 733,308 $3,100 $0'1 23,700 0 370 01 10,000 0 7,000. 0 0r 332,051 314,6301 1,047,420 726,308 821,270 : $'3;56~ 679 :J Tax Statistics-Adopted 2001 Budget.XLS 11/14/00, 2:22 PM 88,296.00 91,000.00 94,600°00 94,600.00 94,600.00 118,183.32 90,119.41 89,140.00 89,140.00 89w140.00 206,479.32 181,119.41 183,740.00 183,740o00 183,740.00 269,883.56 283t500.00 292,300.00 287t600.00 287,600.00 512.23 1,500.00 32,736.63 34,650.00 37,480.00 37,480°00 37,480.00 303,132.42 319t650.00 329,780.00 325,080.00 325,080.00 142w597.87 160,100.00 153,600.00 153,600o00 153,600.00 5,175.87 6,000°00 5,850.00 5t850.00 5,850.00 147,773.74 166,100.00 159,450.00 159,450.00 159,450.00 142,989.85 160w600o00 172,400°00 172,400.00 172,400.00 6,485.33 890.00 800,00 800°00 800.00 10,677.80 13,875.00 14t215,00 14,215.00 14,215.00 160,152.98 175,365.00 107~415,00 187,415.00 187,415o00 15,000.00 21,000.00 21,000.00 21,000o00 21,000.00 15,000.00 21,000o00 21,000°00 21,000.00 21,000o00 55,780,18 64t300.00 75,150.00 75,150.00 75,150.00 4,$15o33 4,335.89 3t624o67 2,640.00 2,640.00 2,640°00 60,116,07 72,440.00 77,790.00 77,790.00 77,790.00 TOWN OF SOUTEOLD Page 2 TO~N CLERK PERSONAL SERVICES Al410.1 EQUIPMENT A1410.2 CONTRACTUAIL E)~ENSE A1410.4 P~RSONAL SERVICES A1420.1 TOTALS 251,287.07 259t650.00 273,656.00 273,656.00 273,656.00 779.00 2,000.00 18,536.81 23,250.00 35t150.00 35,150.00 35,150.00 270,602.88 284,900.00 308,806.00 308,806.00 308,806.00 226,732.33 234,000.00 248w600.00 248,600.00 248,600.00 763.97 lt400.O0 800.00 800.00 EO0.O0 7,844.15 10,100.00 8,900.00 8,800.00 8,900.00 235,440.45 245,500.00 258t300.00 258,300.00 258,300.00 117,546.92 138,800.00 143,600.00 147,000.00 147,000.00 5,098.96 3,489.31 250.00 250.00 250.00 38,045.89 41,010.69 34,750.00 34,750.00 34,750.00 160,691.77 183,300.00 178,600.00 182,000.00 182,000.00 48,097.40 51,800.00 53,300.00 53w300.00 53,300.00 500.00 1,500.00 2,000.00 2,000.00 8,032.48 10,639.30 600.00 600.00 600.00 56,129.88 62,939.30 55,400.00 55~900.00 55~900.00 41,227.60 44,900.00 47,100.00 47,100.00 47,100.00 286.06 600.00 600.00 600.00 600.00 41~513.74 45,500.00 47,700.00 47~700.00 47~700.00 151,444.69 275,900.00 290,600.00 290,600.00 290,600.00 57,495.80 81~150.00 56~300.00 56,300.00 56~300.00 225,438.33 336,500.00 391,900.00 376,900.00 376,900.00 434,378.82 693,550.00 738,800.00 723,800.00 723,E00.00 TOWN OF SOUTHOLD Page 3 CENTRAL GARAGE EQUIPMENT A1640.2 CONTRACTUAL EXPENSE A1640.4 TOTALS: 41~303.00 31,165.00 31,000.00 31,000.00 31,000.00 9,821.48 16,063.00 13,028.00 13~028.00 13,028.00 51,124.48 47~228.00 44,028.00 44~028.00 44,028.00 44,281.87 50,150.00 52,450.00 52,450.00 52,450.00 59,350.05 67,250.00 75,550.00 75~550.00 75,550.00 53,984.12 86~100.00 147,400.00 147,400.00 147,400.00 3,517.22 2,000.00 2,000.00 2,000.00 2,000.00 65,473.17 84,485.00 139,450.00 139,450.00 139,450.00 122,974.51 172,585.00 288,850.00 288,850.00 288,850.00 200,478.45 231,500.00 211,500,00 211,500.00 211,500.00 1,200.00 1,500.00 1,500,00 1,500.00 1,500.00 28,421.29 100,000,00 100,000.00 100,000.00 201,678.45 261,421.29 313,000,00 313,000.00 313,000.00 2,526,539.56 2,999,848.00 3,268,209.00 3,252~409.00 3,252,409.00 TOWN OF SOUTHOLD Page 4 2001 TOWN BUDGET TOTALS: 488,139.12 515,100.00 523,000.00 523,000.00 523t000.00 8,868.90 6,617.05 5,000.00 5,000.00 5,000.00 37,524.66 37,071.95 38,750.00 38,750.00 38,750.00 534,532.68 558v789.00 566v750.00 566,750.00 566,750.00 3,399,474.32 3,892~626.00 4,096,000.00 4,109,600.00 4,109,600.00 171,397.91 191,286.00 181,039.00 181,039.00 181,039.00 160,429.20 193,155.93 204,300.00 204,300.00 204,300.00 1,731,301.43 4,277,067.9t 4,481,339.00 4,494,939.00 4,494,939.00 146,381.29 152,200.00 6,422.86 39,925.00 33,559.66 40,410.00 186,363.81 232,535.00 160,000.00 160,000.00 160,000.00 38~800.00 38,800.00 38,800.00 41,900.00 41~900.00 41,900.00 240,700.00 240,700.00 240,700.00 81,020.15 86,000.00 89,600.00 89,600.00 89,600.00 4,535.54 6,800.00 6,725.00 6~725.00 6,725.00 5,700.00 20,825.31 20,500.00 21,000.00 21,000.00 21,000.00 20,825.31 26,200.00 21,000.00 21,000.00 21,000.00 1,389.55 2,450.00 1~980.00 1,389.55 2,450.00 1~980.00 1,980.00 1,980.00 TOWN OF SOUTHOLD Page 5 A3510.2 A3510.4 A3610.4 A3640.1 A3640.2 A3640.4 126t000.00 132,000.00 135,960.00 126,000.00 132,000.00 135,960.00 135,960.00 135,960.00 135t960.00 135t960.00 2,197.65 2,500.00 2,500.00 2,500.00 2,500.00 4,763.45 10,450.00 10,700.00 10,700.00 10,700.00 6,961.10 12,950.00 13,200.00 13,200.00 13,200.00 1,384.56 4,000.00 8,000.00 8,000.00 8,000.00 1,343.50 850.00 1,000.00 1,000.00 1,000.00 2,104.31 2,650.00 4,500.00 4,500.00 4,500.00 4,832.37 7,500.00 13,500.00 13~500.00 13,500.00 4,697,761.94 5,342,291.93 5,570,754.00 5~584,354.00 5,584,354.00 TOWN OF SOUTHOLD Page 6 2001 TOWN BUDGET PP~EVIOUS BUDGET AS SUPERVISOR'S PP.~LIMINA~Y ADOPTED AC~AL AM~IiDED T~NTATIV~ BUDGET BUDGET 1999 2000 2001 2001 2001 157,118.79 168,400.00 177,700.00 177,700.00 177,700.00 157t118.79 168,400.00 177~700.00 177,700.00 177,700.00 44,275.66 47,000.00 48,600.00 48,600.00 48,600.00 6,336.17 8,000.00 8,000.00 St000.00 8,000.00 85,101.69 113,500.00 113,750.00 113,750.00 113,750.00 135,713.52 168,500.00 170,350.00 170,350.00 170,350.00 17,658.89 38,000.00 26,000.00 26,000.00 26,000.00 17,658.89 38,000.00 26,000.00 26,000.00 26,000.00 310,491.20 374,900.00 374,050.00 374,050.00 374,050.00 TOWN OF SOUTHOLD Page 2001 TOWN BUDGET PP~VIOUS BUDGET AS SDPERVI$OR'S PRELIMIN~Y ADOPTED ACTUAL AMENDED TENTATIVE BUDGET B~DGNT 1999 2000 2001 2001 2001 PENSONAL SENVICES A4010.1 CONTRACTUAL EXPENSE A4010.4 TOTALS= FA~ILY COUNSP. LING 6,960.00 9,500.00 9,500.00 9,500.00 9,500.00 600.00 300.00 300.00 300.00 300.00 7t560.00 9,800.00 9,800.00 9,800.00 9,800.00 32,988.00 13,000.00 33,000.00 33,000.00 33w000.00 32,988.00 33,000.00 33,000.00 33,000.00 33,000.00 500.00 500.00 580.00 500.00 500.00 500.00 500.00 500.00 413,755.06 463,100.00 517,200.00 517w200.00 517,200.00 4,812.18 3,590.00 2,750.00 2,750.00 2,750.00 183t922.64 190,500.00 184,400.00 184,400.00 184,400.00 TOWEl OF SOUTHOLD Page 8 98,293.04 113,000.00 109,800.00 109,800.00 109,800.00 1,000.00 1,200.00 lt200.00 1,200.O0 76t971.27 82,950.00 83t550.00 83,550.00 83t550.00 175,264.31 196,950.00 194,550.00 194,550.00 194,550.00 76,151.73 49,529.57 42,724.76 168,406.06 52,387.77 85,000.00 85,100.00 85,100.00 85,100.00 7,804.08 9,750.00 9t950.00 9,950.00 9,950.00 60,191.85 94,750.00 95,050.00 95,050.00 95,050.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45t000.00 45,000.00 45,000.00 45,000.00 45,000.00 11~807.90 12~200.00 12t700.00 12,700.00 12,700.00 2,169.00 600.00 600.00 600.00 1,524.55 1,281.00 1,350.00 1~350.00 1,350.00 13,332.45 15,650.00 14,650.00 14~650.00 14,650.00 569.50 900.00 900.00 900.00 900.00 356.00 1,500.00 1,500.00 1,500.00 1,500.00 925.50 2,400.00 2,400.00 2~400.00 2,400.00 TOWN OF SOUTHOLD Page 9 2001 TOWN BUDGET pP~EVIOUS BUD4~ET AS SUPERVI SOI~ ' S PP. ELIMINA~Y ADOPTED AC~AL A~ENDED TENTATIV~ BUDGET BUDGET 1999 2000 2001 2001 2001 A7550.4 981.15 1,250.00 lt250.00 1,250.00 1,250.00 981.15 1~250.00 1,250.00 1,250.00 1,250.00 464,101.32 356,000.00 352,900.00 352,900.00 352,900.00 2001 TOWN BUDGET HOME & COMMUNITY S~RVICES A6410.4 A8020.1 A8020.4 A8090.1 A8090.4 A8160.4 A8560.1 A8560.2 A8560.4 A8660.1 A8660.2 A8660.4 40,000.00 40,000.00 40,000.00 40tO00.O0 40,000.00 40tO00.O0 40,000.00 40,000.00 40,000.00 40,000.00 1,750.00 14,250.00 3t500.00 3,500.00 3,500.00 16,000.00 3,500.00 3t500.00 3,500.00 97,774.31 102,500.00 103,700.00 103,700.00 103,700.00 3,110.34 3,550.00 3,550.00 3~550.00 3,550.00 101,084.65 106,050.00 107t250.00 107,250.00 107,250.00 3,334.08 15,000.00 15,000.00 15,000.00 15,000.00 3,334.08 15~000.00 15,000.00 15,000.00 15~000.00 218.88 1,000.00 1,000.00 1,000.00 1,000.00 12,274.98 18,100.00 6~000.00 6,000.00 6,000.00 12,493.86 19,100.00 7,000.00 7,000.00 7,000.00 45,084.96 48,400.00 50~900.00 50,900.00 50,900.00 269.10 1,174.10 2,350.00 1~950.00 1,950.00 1,950.00 46,528.16 50,750.00 52t850.00 52,850.00 52,850.00 A8710.2 A8710.4 19,000.00 71,200.00 56t100o00 56,100,00 5,100.00 3,550.00 10,600.00 10,600.00 10,600.00 27,650.00 81,800.00 66,700.00 66,700.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 17,600.00 18,000.00 18,000.00 18,000.00 18,000.00 17,600.00 18,000.00 18,000.00 18,000.00 18,000.00 221,046.75 357,281.00 325,406.00 310,306.00 310,306.00 TOWN OF SOUTHOLD Pa~e 12 A9010.8 10,903.23 36,700.00 30,000.00 30,000.00 30,000.00 A9015.8 69,923.80 171v000.00 240,000.00 240,000.00 240,000.00 A9030.8 487,415.51 575,000.00 575v000.00 575~000.00 575,000.00 A9040.8 59,231.29 102,000.00 120,000.00 120,000.00 120t000.00 A9050.8 11t959.75 15,000.00 15,000.00 15,000.00 15,000.00 A9055.8 59,783.29 102,400.00 126,000.00 126,000.00 126,000.00 A9060.8 366,428.55 420,000.00 555,000.00 555,000.00 555,000.00 1,065,645.42 1,422,100.00 1,661,000.00 1,661,000.00 1~661,000.00 OTHER USBS 545,512.48 705,600.00 898~100.00 898,100.00 898,100.00 206,703.49 193,000.00 348,000.00 348,000.00 348t000.00 752,215.97 898,600.00 1,246,100.00 1,246,100.00 1,246,100.00 412,585.45 589,200.00 452,100.00 452,100.00 452t100.00 15t977.91 22,400.00 49,100.00 49,100.00 49,100.00 428,563.36 611,600.00 501~200.00 501,200.00 501,200.00 835,227.18 795,110.00 1,053,400.00 1,052,900.00 1,052,900.00 835,227.18 795,110.00 1,053,400.00 1~052,900.00 1,052,900.00 TOTAL APPROPRIATIONS~ 11,944~630.58 13,858,220.93 15,100,669.00 15~082,869.00 15,082,869.00 2001 TOWN BUDGET GENERAL FUND WHOLE TOWN PMTS IN LIEU OF P~E TAXES DATA PR~ESSING FEES A1081 470.17 235.00 A1090 44,786.23 38,000.00 44,000.00 44,000.00 44,000.00 Al110 287,344.00 572,000.00 570v000.00 570,000.00 570,000.00 332,600.40 610,235.00 614,000.00 614,000.00 614,000.00 A1230 2,025.00 3t500.00 3,500.00 3,500.00 3,500.00 A1255 5,569.60 5,100.00 5,200.00 5,200.00 5,200.00 A1289 250.00 50.00 50.00 50.00 A1840 142,992.63 140,000.00 120,000.00 120,000.00 120,000.00 A1520 6,252.25 8v000.00 8,000.00 8,000.00 8,000.00 A2001 80,282.60 02,000.00 100,000.00 100,000.00 100,000.00 A2025 51,280.20 15,000.00 A2116 27,985.00 29,000.00 30,000.00 30,000.00 30,000.00 A2210 62,654.21 80,900.00 68,400.00 68,400.00 68,400.00 379,041.49 363,750.00 335,150.00 335,150.00 335,150.00 A2401 330,763.45 335t000.00 335,000.00 335,000.00 335,000.00 A2410 96,005.19 78,200.00 100~104.00 100~104.00 100,104.00 A2440 104,464.36 64,382.00 44,334.00 44,334.00 44,334.00 A2450 7.86 340.00 300.00 300.00 300.00 531~240.86 477,922.00 479,738.00 479,738.00 479,738.00 A2540 1,101.15 1,600.00 1~250.00 lr250.00 1,250.00 A2544 13,501.15 12,000.00 11,000.00 11,000.00 11~000.00 A2590 147,941.00 146,700.00 151,700.00 151r700.00 151,700.00 162,543.30 160,300.00 163,950.00 163,950.00 163,950.00 TOWN OF SOUTHOLD Page 2001 TOWN BUDGET FINKS & FORFEITURES FINES &FOP. FEITS OF BAIL A2610 ~FOP~FEITURE OF DEPOSITS A2620 TOT~S: TOTALS: STATE AIDE MORTGAGE TAX ST AID REAL PROERTY TAX ST AID MISCELLANEOUS TOTALS: 90,835.50 115,000.00 115,000.00 115,000.00 115,000.00 470.00 200.00 500.00 500.00 500.00 91,305.50 115t200.00 115,500.00 115,500.00 115~500.00 A2650 13t268.25 1,000.00 15,000.00 15,000.00 15,000.00 A2655 370.34 100.00 2,100.00 2,100.00 2,100.00 A2680 18,913.94 5,080.93 20,000.00 20,000.00 20,000.00 32,552.53 6,180.93 37,100.00 37,100.00 37,100.00 A2701 85.00 10,000.00 10,000.00 10,000.00 10,000.00 A2705 32,582.63 32,057.00 17,000.00 17,000.00 17,000.00 A2750 172,533.91 192,108.00 196,529.00 196,529.00 196,529.00 A2770 573.86 205,775.40 234,165.00 223,529.00 223,529.00 223,529.00 A3005 939t886.72 700,000.00 700;000.00 700,000.00 700t000.00 A3040 35,174.64 45,000.00 40,000.00 40,000.00 40,000.00 A3089 57,261.51 100.00 200.00 200.00 200.00 A3490 8,112.00 8,112.00 A3820 31~635.00 31,635.00 31,635.00 31,635.00 31,635.00 lt072,069.87 784~847.00 771,835.00 771,835.00 771,835.00 2001 TO~N BUI~BT A4097 A4389 A4670 A4772 A5031 996.00 40,439.31 41,435.31 71t200.00 71~200.00 56t100.00 71,200.00 71,200.00 56,100.00 2,848,564.66 2,817,124.93 2,812t002.00 2,812,002.00 2,796,902.00 1,320,000.00 1,320,000.00 1,320,000.00 1,320,000.00 1,320~000.00 1,320,000.00 1,320,000.00 2001 TOWN BUDGET GENERAL FUND PART TOWN GENERAL GOV~RRMENT SUPPORT TO~N ATTOI~NEY B1620.4 UNALLOCAT~D INSURANCE B1910.4 CONTINGENT B1990.4 14,065.55 35,000.00 35,000.00 35,000.00 35,000.00 9,042.76 11,000.00 10,000.00 10,000.00 10,000.00 24,000.00 25,000.00 25,000.00 25,000.00 23,108.31 70,000.00 70,000.00 70,000.00 70,000.00 297,036.25 347,900.00 360,200.00 360,200.00 360,200.00 1,140.00 1,323.00 1,000.00 1,000.00 1,000.00 8,665.13 10,477.00 10,800.00 10,800.00 10,800.00 306,841.38 359,700.00 372,000.00 372,000.00 372,000.00 306,841.38 1,100.00 500.00 500.00 500.00 1,100.00 500.00 500.00 500.00 360t800.00 372~500.00 372,500.00 372,500.00 PUBLIC HEA~TH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 5,476.64 5~700.00 6,000.00 6~000.00 6,000.00 250.00 5,476.64 5,950.00 6,000.00 6,000.00 6~000.00 5,476.64 5,950.00 6,000.00 6,000.00 6~000.00 TOWN OP SOUTHOLD Page 17 2001 TO~N BUDGET PLANNING & ZONING ISONING PERSONAL SERVICES B8010.1 EQUIP~NT B8010.2 CONTRACTUAL EXPENSE B8010.4 TOTALS: PLANNING 94~440.41 102t600.00 105,000.00 105,000.00 105,000.00 80.75 125.00 400.00 400.00 400.00 6,502.88 6,550.00 8,350.00 8,350.00 8,350.00 101,024.04 109,275.00 113,750.00 113,750.00 113,750.00 203,180.71 214,704.51 210,500.00 210,500.00 210,500.00 9t154.00 189.00 1,250.00 1,250.00 1,250.00 157,249.33 40,756.49 42,300.00 42,300.00 42~300.00 369,584.04 255,650.00 254,050.00 254,050.00 254,050.00 470,608.08 364,925.00 367,800.00 367~800.00 367~800.00 lt774.60 4t600.00 2,500.00 2,500.00 2,500.00 45,942.31 54,000.00 52,400.00 52,400.00 52~400.00 4,702.74 8,500.00 10,000.00 10,000.00 i0,000.00 2,500.00 7~589.46 12,900.00 15,400.00 15,400.00 15,400.00 60,009.11 82,500.00 80,300.00 80,300.00 80,300.00 3,626.89 3,627.00 4,400.00 4,400.00 4,400.00 1,893.34 1,700.00 1,500.00 1~500.00 1,500.00 5~S20.23 S,327.00 S,900.00 5,900.00 5,900.00 81,522.16 103,750.00 171,100.00 171,100.00 171,100.00 81,522.16 103,750.00 171,100.00 171,100.00 171~100.00 953,085.91 993,252.00 1,073,600.00 1,073~600.00 1,073t600.00 2001 TOWN BUDGET GRNERAL FUND PART TOWN TOTALS BI081 14.37 B1090 136.73 100.00 100.00 100.00 100.00 B1170 84,900.00 85,000.00 90,000.00 90tO00.O0 90,000.00 85,051.10 85,100.00 90,100.00 90,100.00 90,100.00 B1255 7,455.00 7,500.00 7,500.00 7,500.00 7,500.00 B1560 282~675.92 225,000.00 250,000.00 250,000.00 250,000.00 B1601 11,310.00 11,250.00 11,250.00 11,250.00 11,250.00 B2110 45,405.00 37,400.00 62,950.00 42,950.00 42,950.00 B2115 37,393.98 75,000.00 75,000.00 75,000.00 75,000.00 384,239.90 356,150.00 386,700.00 386,700.00 386,700.00 B2389 B2401 B2590 20,000.00 20,000.00 28,803.82 25,000.00 28,000.00 28~000.00 28,000.00 28,803.82 25,000.00 28,000.00 28w000.00 28,000.00 4,600.00 4,700.00 4,500.00 4~500.00 4w500.00 4~600.00 4,700.00 4,S00.00 4~500.00 4,500.00 2001 TO~N BUDGET 8,502.00 9,000.00 9,000.00 9,000.00 9,000.00 8,502.00 9,000.00 9,000.00 9,000.00 9,000.00 15.00 2,290.00 2,305.00 69,190.00 69,190.00 72,650.00 72,650.00 72,650.00 3,370.00 93,489.00 166,049.00 69,190.00 72,650.00 72,650.00 72,650.00 699,550.82 549,140.00 590,950.00 590t950.00 590,950.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200tO00.O0 200,000.00 200,000.00 ~ OF SOUTHOLD Page 20 pReVIOUS ACTUAL 1999 2001 TOWN BUDGET BUDGET AS SUPERVISOR'S pP~ELIMINARY ADOPTED AH~TDED TENTATIVE BUDGET BUDGET 2000 2001 2001 2001 HIGHWAY FUND WHOLE TOWN DEBT SERVICE PRINCIPAL BOND ANTICIPATION BOTEDA9730.6 SE]~IA~ BONDS DA9710.6 OTHER USES TRANSFER TO OTHER FUND DA9901.9 1~606.64 4t200.00 2,200.00 2,200.00 2,200.00 38,659.43 46,000.00 47,000.00 47,000.00 47,000.00 12,993.49 22,200.00 25,000.00 25,000.00 25,000.00 4,443.60 4t400.00 9~600.00 9,600.00 9,600.00 57~703.16 76,800.00 83,800.00 83,800.00 83,800.00 67v000.00 78,825.00 77,000.00 77,000.00 77,000.00 1,515.03 lv520.00 1,820.00 1,820.00 1,820.00 68,515.03 00,345.00 78,820.00 78,820.00 78,820.00 6,038.78 790.90 6,829.68 11,100.00 10,200.00 10,200.00 10,200.00 700.00 610.00 610.00 610.00 11~800.00 10,810.00 10,810.00 10,810.00 44,419.50 86,500.00 77,300.00 77,300.00 77,300.00 44,419.50 86,500.00 77,300.00 77,300.00 77~300.00 APPROPRIATIONS: 968,628.41 1,231,695.00 1,326,370.00 1,326,370.00 1,326t370-00 TO~NOF SOUTHOLD Page 22 56.00 303.60 400.00 400.00 400.00 400.00 359.60 400.00 400.00 400.00 400.00 35,626.51 35,000.00 35,000.00 35,000.00 35,000.00 2,000.00 37v626.51 35,000.00 35,000.00 35,000.00 35,000.00 103.32 1,000.00 1,000.00 1,000.00 1,000.00 8,516.72 7,000.00 7,000.00 7,000.00 7vO00.O0 8,620.04 8,000.00 8,000.00 8,000.00 8,000.00 46,606.15 43,400.00 43,400.00 43,400.00 43,400.00 =====--===== =====--==== 189,525.00 180,000.00 180,000.00 180t000.00 ]*89,525.00 180,000.00 180,000.00 180,000.00 965,903.86 994~100.00 1,112,089.00 lv112,089.00 1,112,089.00 554v860.73 650,000.00 650,000.00 650v000.00 650,000.00 1,520,772.59 1,644,100.00 1,762,089.00 1~762,089.00 1,762,089.00 5,842.32 15,200.00 2,200.00 2,200.00 2,200.00 73~891.85 76,100.00 85,000.00 85,000.00 85,000.00 33,000.45 56,500.00 60,000.00 60,000.00 60,000.00 17,774.40 24,600.00 29,200.00 29,200.00 29,200.00 130~509.02 172,400.00 176,400.00 176,400.00 176,400.00 5,509.20 5,510.00 6,650.00 6,650.00 6,650.00 2~875.98 2,550.00 2,250.00 2,250.00 2,250.00 8,385.18 8,060.00 8,900.00 8,900.00 8,900.00 174,406.76 216,250.00 318,300.00 318,300.00 318,300.00 174,406.76 216,250.00 318,300.00 318,300.00 318,300.00 1~834~073.55 2,040,810.00 2,265,689.00 2,265,689.00 2,265,689.00 TOWN OF SODTHOLD Page 24 HIGHWAY FOND PART TOWN OTI~R TAX ITEMS PHTS IN LIEU OF RE TAXES DB1081 INT & P~NALTIES P~E TAX DB1090 TOTALS: USE OF MONEy & PROPERTY IN--ST AND P~NING$ DB2401 TOTALS TOTAL REV~I~UES 79,70 562.09 600.00 600.00 600.00 600.00 641,79 600.00 600.00 600.00 600.00 46,573,62 46,573.62 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 2,303.50 250.00 5,000.00 5,000.00 5,000.00 lt694.65 5,000.00 5,000.00 5,000.00 2tO00.O0 2,000.00 2,000.00 2,000.00 732,74 1,000.00 1,000.00 1,000.00 4,730.89 2,250.00 13,000.00 13,000.00 13,000.00 1,788.67 9,467.52 11,256.19 63,202.49 62,850.00 73,600.00 73,600.00 73,600.00 116,500.00 130tO00.O0 130,000.00 130tO00.O0 116,500.00 130~000.00 130r000.00 130,000.00 TOWN OF SOU~HOLD Page 25 2001 TOWN BUDGET *APPROPRIATIONS*** 001 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 002 34,800.00 003 60,800.00 60,800.00 60,800.00 60,800.00 004 7,000.00 7,000.00 7;000.00 7,000.00 7,000.00 005 3,200.00 10,000.00 10,000.00 10,000.00 10,000.00 006 12~000.00 5,200.00 5,200.00 5,200.00 5,200.00 007 40,000.00 160;000.00 50,000.00 50,000.00 50,000.00 77,200.00 308,800.00 148,000.00 148,000.00 148,000.00 ===~=~==== =--=~===--= ============ =~=--=~== 57,200.00 238,800.00 148,000.00 148,000.00 148,000.00 40,000.00 50;000.00 97,200.00 288,800.00 148,000.00 148,000.00 148,000.00 TO~NOF 8OUTHOLD Page 26 E-W FIP~ PROTECTION DISTRICT FIP.~ FIGHTING CONTRACTUAL EXPENSE 8F3410.4 TOTALS= TOTAL A~PROPRIATION8 SF1090 SF2401 279,085.62 291,226.00 305,517.00 305,517.00 305w517.00 279,085.62 291w226.00 305,517.00 305,517.00 305,517.00 279,085.62 291,226.00 305,517.00 305,517.00 305,517.00 87.04 100,00 50.00 50.00 50.00 87.04 100.00 50.00 50.00 50.00 7,602.22 5,000.00 5,000.00 5,000.00 5,000.00 7,682.22 5,000.00 5,000.00 5,000.00 5,000.00 7,769.26 5,100.00 5,050.00 5,050.00 5,050.00 35,000.00 18,000.00 18,000.00 18,000.00 35,000.00 18f000.00 18,000.00 18,000.00 TOWN OF SOUTHOLD Page 27 EMPLOYEE BENEFITS NYS RETIREM~IIT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS CO~ENSATION SR9040.8 UN~MPLOYNENT INSURANCE SR9050.8 17,940.20 17t 500.00 15v000.00 15,000.00 15,000.00 17~940.20 17,500.00 15,000.00 15,000.00 15,000.00 91,367.62 97,101.00 141,000.00 141,000.00 141,000.00 91,367.62 97,101.00 141,000.00 141,000.00 161,000.00 8,708.00 10,000.00 10,000.00 10,000.00 lOvO00.O0 8,708.00 10,000.00 10,000.00 10,000.00 10,000.00 661,228.65 695,000.00 702,600.00 702,600.00 702,600.00 27,750.31 12,400.00 32,000.00 32,000.00 32,000.00 914t971.98 1,023t083.00 1~241~984.00 1,241~984.00 1,241,984.00 1,603,950.91 1,730,683.00 1,976,584.00 1,976,584.00 1,976,584.00 1,947.44 5,100.00 2,700.00 2,700.00 2,700.00 57~573.97 61t000.00 65~000.00 65~000.00 65,000.00 5,027.86 6,000.00 10,000.00 10,000.00 10,000.00 1,000.00 1,000.00 1~000.00 1,000.00 11,215.40 16,500.00 19,850.00 19,850.00 19,850.00 75,764.67 89,600.00 98,550.00 98,550.00 98,550.00 2001TOWR BUDGET 641,175.00 300,000.00 300,000.00 300,000.00 317,960.23 93,000.00 131,500.00 131,500.00 131,500.00 317,960.23 734,175.00 431,500.00 431,500.00 431,500.00 14~313.57 11,500.00 20~500.00 20~500.00 20,500.00 14,313.57 11~500.00 20,500.00 20,500.00 20,500.00 113,999.38 110,000.00 186,000.00 186,000.00 186,000.00 113~999.38 110,000.00 186,000.00 186,000.00 186,000.00 2,244,004.58 2,800,359.00 2,879,134.00 2,879,134.00 2~879,134.00 318.66 200.00 200.00 200.00 200.00 55,$74.00 50,000.00 55,992.66 50~200.00 200.00 200.00 200.00 1,129,493.95 1,095,000.00 123,305.00 141,200.00 1,252,798.95 1,236,200.00 1,210,000.00 1,210,000.00 1,210,000.00 130,000.00 130,000.00 130,000.00 1,340,000.00 1,340,000.00 1~340,000.00 42,111.52 30,300.00 45,500.00 45,500.00 45,500.00 98w827.17 100,000.00 100,000.00 100,000.00 100,000.00 140,938.69 130,300.00 145,500.00 145,500.00 145,500.00 23,660.00 15,000.00 5,000.00 5,000.00 5,000.00 8,739.90 0,000.00 5,000.00 5~000.00 5~000.00 32,399.90 23,000.00 10,000.00 10,000.00 10,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 1,482w130.20 1,439,700.00 1,525,700.00 1,525,700.00 1,525,700.00 240,000.00 350,000.00 350~000.00 350~000.00 240,000.00 350,000.00 350,000.00 350~000.00 TO~N OF SOUTHOLD Page 30 2001 TOWN BUDGET SOUTHOLD WASTEWAT~R DISTRICT * APPROPRIATIONS * * * INSURANCE CONTRACTUAL EXPENS8 SS11910.4 65,387.11 75,500.00 81,100.00 81,100.00 81,100.00 103,882.93 128,600.00 112,650.00 112,650.00 112,650.00 169,270.04 204,100.00 193,750.00 193,750.00 193,750.00 243.43 700.00 500.00 500.00 500.00 5,002.19 5,800.00 6,000.00 6,000.00 6,000.00 1,161.17 1,500.00 2,500.00 2,500.00 2,500.00 1,269.60 1,710.00 1,950o00 1,950.00 1,950.00 7,676.39 9t710.00 10,950.00 10,950.00 10r950.00 2,000.00 2tO00.O0 2,000.00 2tO00.O0 2,000.00 3,350.00 3t250.00 3,150.00 3t150.00 3,150.00 8,608.40 12,500.00 18,400.00 18,400.00 18,400.00 8,608.40 12~500.00 18,400.00 18r400.00 18,600.00 188,904.83 229,560.00 226,250.00 226t250.00 226,250.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 80,692.03 90,000.00 90,000.00 90,000.00 90,000.00 109,492.03 118,800.00 118,800.00 118,000.00 118,800.00 13,333.54 15,000.00 15,000.00 15,000.00 15,000.00 13,333.54 15,000.00 15,000.00 15,000.00 15,000.00 122,837.91 133,800.00 133,800.00 133,800.00 133,800.00 95,760.00 79,000.00 79,000.00 79~000.00 95t760.00 79,000.00 79,000.00 79,000.00 TOWN OF SOUTHOLD Page 32 PP. EVIOUS BUDGET AS SDPERVISOR'S P~ELININA~Y ADOPTED ACTUAL AMENDED TENTATIVE B~DGET B~DGET 1999 2000 2001 2001 2001 ***REVENUES*** SS22401 2,500.00 5,000.00 2,500.00 5,000.00 15,389.40 12,700.00 17,700.00 17,700.00 17,700.00 15,389.40 12,700.00 17,700.00 17,700.00 17,700.00 17,889.40 17,700.00 17,700.00 17,700.00 17,700.00 1,323.79 17,565.00 17,700.00 17,700.00 17,700.00 17,700.00 18,888.79 17,700.00 17,700.00 17,700.00 17,700.00 1,986.49 lt986.49 20t875.28 17,700.00 17t700.00 17,700.00 17,700.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 2001 Officer Salary Supervisor $ 61,285 Members of the Town Board (4) @ 23,645 Town Justice and Member of the Town Board, Fishers Islan 26,958 Town Justices (2) ~ 37,651 Town Clerk 60,056 Superintendent of Highways 66,407 Tax Receiver 27,042 Assessors (3) ~ 46,781 Trustees (5) ~ 7,871 Sale.xls