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HomeMy WebLinkAbout2000Adopted 2000 TOWN BUDGET Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK L Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy of the 2000 Operating Budget of the Town of Southold as adopted by the Town Board on the 9th day of November, 1999. SUMMARY OF TOWN BUDGET 2000 ADOPTED A General $13,749.858 $2,708.962 $1,320,000 9,720,896 B C~n¢~al-Outside Village 993,252 549,140 200,000 244,112 DA Highway-Townwide 1.192.170 43.400 150,000 998,770 DB I-li~hway-Outside Village 2,024.310 62,850 100,000 1,861,460 CD Community Development 19o,00o 19(I.000 0 0 ~oLal-T0wa I $18,149.590 $3.554.352 $1,770t000 $12,825t238 SF East-West Fire Protection Distrio $291,226 $5,100 $35,000 $251,126 SM Fislgts Island Ferty District 1,750,475 1,314,950 125,525 310,000 SM3 Shorecrest at Arshamomaque Rd Imp o 0 175 (175) 8M4 I.and~ End Road Improvement Dist 0 0 590 (590) SR Solid Waste Management District 2,800,359 1,439,700 240,000 1,120,659 881 Southold Wasneavater District 229,560 133,800 95,760 0 SS2 Fish~'s Island Sewer District 17,700 17,700 0 0 F.I. R~{us~ & Garbage District 470,470 0 0 470,470 Oriem Mosquito District . 50,000 0 0 50,000 s~~'.~i~':. · · ~ ~;~!~i~'...'~i~0'. .. · Orient-East Marion Park District $22,000 $0 $0 $22,000 Southold Park District 215,750 0 0 215,750 Cut~hogu~New Suffolk Park Dist.. 92,750 0 0 92,750 Matfituck Park District 264,410 10,800 15,000 238,610 s~i~::::..~::.:':....;.': '"'· · · .'". ".." '::~ !!;i':..:.:~!~;~': .'......:...~,'!:~,~i~. Finhern Island Fire District $314,750 $3,750 $0 $311,000 Orient Fire District 349,388 22,735 0 326,653 East Marion Fig District 284,020 2,070 0 281,950 Southold Fig DisUict 992,180 8,000 0 984,180 Cugho~ Fig District 698,625 9,000 0 689,625 Mattitu~k Fig District 747,560 0 0 747,560 S~¥~.::;".'::..'......' :'.' .'... · :.:'::::;i:!i:ii!:i!!:?:!~::. '::.::: TAXST.XL$ 11/9/99, 11:37 AM 97,532.26 90t296.00 91~000.00 91,000.00 111t000.00 730.00 73,126.78 124,710.76 90~745.00 90,745.00 86,745.00 171,389.04 215,006.76 181,745.00 181~745.00 197v745o00 251,091.68 266,8t2.00 283t500.00 283,500.00 203,500.00 1,000.00 1,500.00 1~500.00 1~500.00 26,576.42 34,850.00 34~650.00 34,650.00 34,650.00 277,668.10 302,682.00 319,650.00 319~650.00 319~650.00 109,718.90 131,155.00 160,100.00 4,620.83 5,800.00 6,000.00 114,339.73 136,955.00 166~100.00 160,100.00 160,100.00 6~000.00 6tO00oO0 166,100.00 166t100.00 359.85 2~936.00 10,167.61 13,129.00 14t765.00 144,662.06 159,866.00 171,365.00 156,600.00 156,600.00 14,765.00 14,765.00 15,000.00 16,000.00 21F000.00 21,000.00 21t000.00 15,000.00 16,000.00 21,000.00 21,000.00 21,000.00 48,273.42 59~335.00 64,300.00 64,300.00 64~300o00 971.24 3,000.00 3~000.00 3~000.00 4,745.19 3,940.00 5~140.00 5,140.00 5~140.00 53,989.85 63,275.00 72,440.00 72~440.00 72~440.00 242,833.80 252,295.00 168.00 18,860.01 26,375.00 261,861.81 278,670.00 259,650.00 259,650.00 259,650.00 25,250.00 25,250.00 25,250.00 284,900.00 284,900.00 284~900.00 198,571.61 224,579.00 233,500.00 233,500.00 233~500.00 1,069.54 9,800.00 2f800.00 2,000.00 2v800.00 4,809.36 9,000.00 9,200.00 9,200.00 9f200.00 204,450.51 243,379.00 245,500.00 245,500.00 245,500.00 83,943.56 118,221.00 138,800.00 138,800.00 138,800.00 2,054.18 10,500.00 2,500.00 2,500.00 2r500.00 22,579.19 47,900.00 42,000.00 42,000.00 42r000.00 108,576.93 176,621.00 183,300.00 183,300.00 103v300.00 46,897.50 46,898.00 51,800.00 51,800.00 51,800.00 1,166.07 11,100.00 500.00 500.00 500.00 P~$ONA~ S~VICES A1490. 1 36,093.89 EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 183.68 TOTALS: 36,277.57 TOTALS 41,845.00 44,900.00 44,900.00 44,900.00 350.00 600.00 600.00 600.00 42,195.00 45,500.00 45,500.00 45~500.00 143,080.14 153,035.00 162,600.00 162,600.00 162~600.00 173,270.00 118,922.00 10,300.00 10,300.00 10,300.00 198,044.45 218,700.00 277~800.00 277,800.00 ~77~800.00 514,394.59 4901657.00 450,700.00 450,700.00 450,700.00 2000 TOWN BUDGET C ~NT~AL GARAGE EQUIPMENT A1640 · 2 CONTRACTUAL EXPENS2 A1640.4 TOTAL S C~NT~AL COPYING & MAILING A1670.2 CONT~AC TUA~ EXPP~SE A1670.4 TOTALS CENTRAL DATA PROCESSING P~SOMAL SERVICES A1680.1 EQUIPMENT A1680.2 CONT~AC~AL EXPENSE A1600.4 SPECIAL ITEMS t~J~LOCATED INS~R~RCE A1910.4 H~NICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 34,375.50 41,303.00 31~000.00 31,000.00 31r000.00 8,960.32 13,357.00 16,228.00 16,228.00 16t228.00 43,335.82 54,660.00 47,228.00 47,220.00 47~228o00 15,845.00 17,100.00 17,100.00 17~100.00 17,100.00 40,497.83 45,000.00 50~150.00 50,150.00 50,150.00 56,342.83 62,100.00 67,250.00 67,250.00 67,250°00 42,890.08 49,193.00 86,100.00 06r100,00 86,100.00 1,220.12 2~000.00 2~000.00 2~000,00 52~000.00 34,955.49 66,130.00 68~640.00 68,640,00 71t640.00 79,065.69 117,323.00 156,740.00 156~740.00 209,740.00 213,022.23 242~940.00 250,500.00 250~500.00 235,500.00 1,199.00 1,500.00 1,500.00 1tS00.00 lt500.00 100,000.00 100,000.00 lOOtO00.O0 214,221.23 244,440.00 352,000.00 352,000.00 337~000.00 PUBLIC SAFETY COMML~IICATIONS SYS PP~RSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTEACTUAL EXPENSE A3020.4 POLICE PE~L~ONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONT~ACTUA~ EXPENSE A3120.4 A3310.4 492,803.84 477,930.00 515,100.00 515,100.00 515,100,00 16,691.73 10,500.00 3,000.00 3,000.00 S,O00.O0 28,703.80 34,330.00 35,830.00 35,830.00 35,830.00 538,199.37 522,760.00 553,930.00 553,930.00 553,930.00 3,483,670.84 3,653,020.00 3,892,500.00 3,892,500.00 3t892,500.00 223,523.90 189,892.10 204,694.00 204,694.00 204,694.00 179,879.77 193,138.18 109,600.00 189,600.00 189,600.00 3,887,074.51 4,036,050.28 4,286,794.00 4,286,794.00 4,286,796.00 141,173.84 141,830.00 152,200.00 152,200,00 152,200.00 11,668.45 6,950.00 34,550.00 34,550.00 34,550.00 35,476.00 35,750.00 38,750.00 38,750.00 38t750.00 188,318.29 184,530.00 225,500.00 225,500.00 225,500.00 77,068.58 81,145.00 86,000.00 86,000.00 86,000.00 4,176.95 6,680.00 6,780.00 6,780.00 6,780.00 81,245.53 87,825.00 92,780.00 92,780.00 92,780.00 19,004.12 21,300.00 20,500.00 20,500.00 20,500.00 19,004.12 21,300.00 20,500.00 20,500.00 20,500.00 1,712.63 1,870.00 2,450.00 2,450.00 2,450.00 TOTALS: 1,712.63 1,870.00 2,450.00 2,450.00 2,450.00 'I~O~NOF SOUTHOLD Page 2000 TOWN BUDGET CONTROL OF DOGS EQUIPMENT A3510.2 CONTRACTUAL EXPENSE A3510.4 TOTALSz EXAMINING BOARDS pKRSONAL SERVICES A3610.1 CONTRACTUAL E~SNSE A3610.4 121,000.00 121,000.00 132,000.00 132,000.00 132r000.00 121,000.00 121,000.00 132v000.00 132,000.00 132,000.00 1,532.35 2,340.00 2,500.00 2r500.00 2,500.00 5,698.46 10v350.00 10,450.00 10,650.00 10,450.00 7,230.81 12,690.00 12,950.00 12,950.00 12,950.00 76.92 2,000.00 4~000.00 4,000.00 4,000.00 1,299.97 500.00 500.00 500.00 500.00 1,992.50 3,000.00 3~000.00 3,000.00 3,000.00 3,369.39 5,500.00 7~500.00 7,500.00 7,500.00 4,847,154.65 4,993,525.28 5,334,404.00 5,334,406.00 5,334,404.00 ~(3W~ OF $OUTHOLD Page 6 2000 TOW~ BUDGET TRANSPORTATION SUP~RINTERDERT OF NIGHWAY$ PERSONAL SERVICES A5010.l 189,301.44 160,380.00 160,400.00 168,400.00 168,400.00 189,301.44 160,380.00 168,400.00 168,400.00 168,400.00 42,974.16 44,311.00 47,000.00 47,000.00 47,000.00 24,527.72 9,223.70 8,000.00 8,000.00 8rO00.O0 94,180.03 113,400.00 113,500.00 113,500.00 113,500.00 161,681.91 166,934.70 160,500.00 168~500.00 168,500.00 6,545.67 24,000.00 38,000.00 38,000.00 ~8,000.00 6,545.67 24,000.00 38,000.00 38,000.00 ~8~000.00 357,529.02 351,314.70 374,900.00 374,900.00 374,900.00 HUMAN S~tVICES PUBLIC H~ALTH 7,019.75 9,500.00 9,500.00 9t500.00 9e500.00 300.00 300.00 300.00 300.00 7,019.75 9,800.00 9,800.00 9v800.00 9~800.00 32,988.00 33~000.00 33,000.00 32,988.00 33,000.00 33,000.00 33,000.00 33t000.00 33~000.00 33w000.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500o00 389,369.08 428,413.00 463,100.00 463,100.00 463,100.00 3,889.57 4,900.00 3,590.00 3,590.00 3,$90.00 580,447.59 627,128.00 657,190.00 657~190.00 657,190.00 620,455.34 670,428.00 700,490.00 700,490.00 700,490.00 TOWN OF SOUTHOLD Page 8 R~CREATXON PERSONAL SERVICES A7020.I EQUIP~T A7020.2 CONTRACTUAL EXPENSE A7020.4 PARK & BEACH FACILITIES P~RSONAL SERVICES ATl10.1 CONTRACTUAL EXPENSE A7110.4 BEACH~S (RECREATION) PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXPENSE A7180.4 TOTALS: HISTORIAN PERSONAL SERVICES A7510.1 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 LANDMA~.K PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 61,173.25 85,508.00 113,300.00 113,300.00 113,300.00 76,997.24 58,513.25 54,000.00 54,000.00 54,000.00 29,909.13 51,100.00 51,700.00 51,700.00 51,708.00 168,079.62 195,121.25 219,000.00 219,000.00 219,000.00 65,524.84 68,200.00 05,000,00 85,000.00 85,008.00 8,156.42 10,200.00 10,450.00 10,450.00 X0,450.00 73,601.26 78,400.00 95,450.00 95,450.00 95,450.00 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 11,463.92 11,465.00 12,200.00 12,200.00 12,200.00 lt650.00 1,650.00 lt6SO.O0 972.04 1~800.00 1,800.00 1,800.00 lf900.00 12,435.96 13,265.00 15,650.00 15t650.00 15,650.00 788.38 900,00 900.00 900.00 900.00 1,084.71 1,150.00 1,500,00 1,500.00 lt500.O0 1,873.09 2,050.00 2,400.00 2,400.00 2,400.00 TOWN OF SOUTHOLD P~ge 9 A7550.4 1,000.00 1~250.00 1,250.00 1,250.00 lw250.00 1,000.00 1,250.00 1,250.00 1,250.00 lw250.00 467,213.73 517,526.25 575,000.00 575,000.00 575~000.00 EQU IPH]~BT A8660.2 CON TRAC ~N3i~L EXPENSE A8660.4 TOTALS: 40,000.06 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 90,781.00 102,500.00 102,500.00 102,500.00 28,550.00 3,550.00 3,550.00 3,550.00 119,331.00 108,050.00 106,050.00 106,050.00 8,874.95 10,000.00 15,000.00 15,000.00 15,000.00 8,874.95 10,000.00 15,000.00 15,000.00 15,000.00 1,546.09 10,392.50 12,500.00 7,000.00 7,000.00 7,000.00 11,938.59 12,500.00 7,000.00 7,000.00 7,000.00 43,812.78 43,813.00 48,400.00 48,400.00 48,400.00 641.46 987.40 2,200.00 2,350.00 2,350.00 2,350.00 45~441.64 46,013.00 50,750.00 50,750.00 50,750.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 17,600.00 17,600.00 18,000.00 18,000.00 10,000.00 17,600.00 17,600.00 18,000.00 18,000.00 18,000.00 222,078.17 245,450.00 236,806.00 236,806.00 238,806.00 TOWN OF SOUTNOLD Page 11 2000 TOWN BUDGET DEBT $~RVICE - INTEREST SERIAL BONDS A9710.7 i3OND A~TICIPATION NOTES A9730.7 CAPITAL NOTSS A9740.7 TOTAL DEBT SEBVICS INTEREST OTH~RUSES TRANSFERS TOOTHERFUNDS A9901.9 35,983.72 41~034.00 36,700.00 36,700.00 36t700.00 69,990.80 138,695.00 193,000.00 193t000.00 193~000.00 467,367.91 553~226.00 575,000.00 575,000.00 575~000.00 80,810.04 90,000.00 80,000.00 80,000.00 80tO00.O0 10,378.75 15,000.00 15~000.00 15t000o00 15,000.00 59,027.97 87,079.00 102,400.00 102~400.00 102r400.00 351,249.75 374,000.00 420,000.00 420,000.00 420w000o00 1,074,808.94 1,299,034.00 1,422~100.00 1,422,100.00 1,422,100.00 460~512.48 546~000.00 705,600.00 705,600.00 705t600.00 235,100.00 207,400.00 193~000.00 193r000.00 193,000.00 695,612.48 753~400.08 898,600.00 898,600.00 898~600.00 373,758.63 515t000.00 589,200.00 589,200.00 509~200.00 11,313.52 28,650.00 22~400.00 22,400.00 22~400.00 385,072.15 543,650.00 611~600.00 611~600.00 611,600.00 617,942.15 855,399.00 724r 240.00 734,240.00 724~240.00 617,942.15 855,399.00 724~240.00 724,240.00 724,260.00 TOTAL A~PROPRZATION$= 11t631,505.96 12,891r554.99 13~695,858.00 13~695~858.00 13,749,858.00 TOWN OF SOUTHOLD Page 12 2000 TOWN BUDGET TOTALS Al081 705.27 470.00 235.00 235.00 235.00 Al090 36,738.61 35,000.00 38,000.00 30,000.00 38,000.00 Alll0 241,018.00 250,000.00 572,000.00 572,000.00 572,000.00 278,461.88 285,470.00 610,235.00 610,235.00 610,235.00 400,580.36 362,788.25 336,250.00 336,250.00 336,250.00 A2401 335,698.59 325,000.00 335,000.00 335,000.00 335~000.00 A2410 73,849.11 78,200.00 78,200.00 70~200.00 78,200.00 A2440 193,808.95 105,302.00 64,382.00 64,302.00 64t3B2.00 A2450 341.89 400.00 340.00 340.00 340.00 603,698.54 508,982.00 477,922.00 477,922.00 477~922.00 1,676.67 11,999.73 144,865.00 I~600.00 1,600.00 1,600.00 1,600.00 11,500.00 12~000.00 12,000.00 12~000.00 136,700.00 146,700.00 146,700.00 146,700.00 149,800.00 160,300.00 160,300.00 160,300.00 TOWN OP SOUTHOLD Page 13 2000 TOWN BUDGET COUNTY AGING GRANTS 116,431.90 100,000.00 115,000.00 115t000.00 115w000o00 350.00 2tO00.O0 200.00 200.00 200.00 116,781.90 102,000.00 115,200.00 115w200.00 115,200.00 A2650 3,328.00 1,000.00 lv000.00 lt000.00 A2655 190,479.00 2t800.76 100.00 100.00 100.00 A2680 45,408.14 19,583.18 4,000.00 4~000.00 4~000.00 235,887.14 25,711.94 5,100.00 5,100.00 5t100.00 A2705 37,647.10 31,542.80 17,000.00 17~000.00 17~000.00 A2750 116~751.18 205,621.00 192,108.00 192~108.00 192,108.00 A2770 989.78 166,869.44 247,163.80 219,108.00 219,108.00 219,108.00 STATE AIDE MORTGAGE TAX A3005 ST AID REAL PROPRTY TAX A3040 ST AID MISC~TXJ~NEOUS A3089 ST AID MENTAL HEALTH A3490 YOUTH PROJECTS A3820 704,370.74 475,000.00 700,000.00 700~000.00 700t000.00 45,000.00 45,000.00 45~000.00 45~000.00 52,098.52 46,250.00 100.00 100.00 100.00 8,112.00 8,112.00 8,112.00 6,112.00 8,112.00 31,635.00 31,635.00 31,635.00 31,635.00 31w835.00 796,216.26 605,997.00 784,847.00 784,847.00 784,847.00 A4389 A4670 A4772 92,420.81 75,000.00 ]9,759.46 54,738.97 186,919.24 75,000.00 2,943,956.16 2,362,912.99 2,788,962.00 2,708,962.00 2,708,962.00 1,095,161.00 1,320,000.00 1~320,000.00 lt320,000.00 1,095,161.00 1,320,000.00 1,320,000.00 1,320,000.00 TOWN OF ~OUTHOLD Page 15 2000 TOWN BUDGET 22,635.90 40,000.00 35,000.00 35,000.00 35w000.00 9,151.43 11,000.00 llwO00.O0 11,000.00 llwO00.O0 2,951.00 25,000.00 25~000.00 25t000.00 31,787.33 53,951.00 71~000.00 71,000.00 71tO00.O0 277,826.48 331,019.00 347,900.00 347,900.00 347,900.00 4,376.58 1,824.00 2t250.00 2,250.00 2t250.00 5,731.56 9,825.00 9,550.00 9,550.00 9t550.00 287,934.62 342,668.00 359~700o00 359,700.00 359w700.00 1,100.00 1,100.00 1,100.00 1,100.00 287,934.62 343,768*00 360,800.00 360,800.00 360,800.00 PUBLIC HEALTH R~GISTRAR OF VIT/tL STATISTICS PERSONAL S~RVICES B4010.1 CONTRACTUAL EXPENSE B4010.4 3,700.06 3,700,00 5~700.00 5,700.00 5,700.00 250.00 250.00 250.00 250.00 3,700.06 3r950,00 5~950.00 5,950.00 5,950°00 3,700.06 3,950.00 5,950.00 5,950.00 5~950.00 TOWN OF $OUTHOLD Page 16 PLANNING & ZONING ZONING PE~O~AL SERVICES B8010.! 91,661.57 94,076.00 102,600.00 102,600.00 102,600.00 422.99 295.00 ?,481.24 6,345.00 6,675.00 6,675.00 6,675.00 99,565.80 100,716.00 109~275,00 109,275.00 109,275.00 192,195.43 198,201.00 241,500.00 241,500.00 212,500.00 418.72 9,154.00 300.00 300.00 300.00 314,891.79 146,050.00 67,850.00 67,850.00 42~850.00 507,505.94 353,405.00 309,650.00 309,650.00 255,650.00 607,071.74 454,121.00 418,925.00 418,925.00 364,925.00 4,690.35 22,467.00 4,600.00 4,600.00 4,600.00 3,626.89 3,627.00 3,627.00 3,627.00 3~627.00 2,110.96 1,900.00 1,700.00 1,700.00 1,700.00 5,737.85 5,527.00 5,327.00 5,327.00 5~327.00 96,805.92 85,740.00 103,750.00 103,750.00 103~750.00 96,805.92 85,740.00 103,750.00 103,750.00 103~750.00 1,096,341.41 1,040,009.00 1,047,252.00 1,047,252.00 993~252.00 21.56 157.40 100.00 100.00 100.00 100.00 71,875.00 72,000.00 85,000.00 85v000o00 85,000.00 72v053.96 72~100.00 85~100.00 85r100.00 85w100.00 7,575.00 7,500.00 7,500.00 7,500.00 7~500.00 240,978.12 205v000.00 225,000.00 225~000.00 225~000.00 11r664.00 10,750.00 11,250.00 11,250.00 11v250.00 35,530.00 27,400.00 37~400.00 37v400.80 37~400.00 48,381.79 75,000.00 75,000.00 75~000.00 75,000.00 344,128.91 325,650.00 356,150.00 356,150.00 356w150.00 27,151.04 19,000.00 25~000.00 25,000.00 25~000.00 27,151.04 19,000.00 25,000.00 25~000.00 25w000.00 4,400.00 4,700.00 4,700.00 4,700.00 4v700.00 4,400.00 4~700.00 4,700.00 4,700.00 4~700.00 8,809.74 9,500.00 9~000.00 9,000.00 9~000.00 1,203.79 10,013.53 9,500.00 9,000.00 9,000.00 9,000.00 M I SC ELI~a. lqEOU S R~FLTND PRIOR YR EXPEND. 52701 STATE AIDE APPROPRIATED FUND BALANCE 80.00 80.00 69,190.00 69,190.00 69,190.00 69,190.00 69,190.00 12,625.70 289,511.00 371,326.70 69,190.00 69,190.00 69,190.00 69,190.00 829,154.14 500,140.00 549,140.00 549,140.00 549,140.00 102,135.00 200,000.00 200,000.00 200~000.00 102,135.00 200,000.00 200,000.00 200,000.00 TOWN OF SOUTHOLD Page 19 2000 TOWN BUDGET 4,000.00 4,000.00 4,000.00 6eO00.O0 84.00 1,950.00 1,950.00 1,950.00 1,950.00 84.00 5,950.00 5,950.00 5w950.00 5t950.00 292,600.70 302~800.00 345w300.00 345~300.00 345,300.00 108,014.20 119,500.00 119,500.00 119t800.00 119t500.00 514,953.90 533,800.00 576,300.00 576,300.00 576,300.00 75,823.75 76~300.00 82,000.00 82,000.00 82,000.00 399.95 600.00 600.00 600.00 600.00 29,241.58 36,500.00 36,500.00 36t500.00 36~500.00 105,465.28 113,400.00 119,100.00 119~100.00 119,100.00 57,486.82 185,400.00 185,400.00 185,400.00 185t400.00 5,475.00 16,000.00 16t000.00 16w000.00 16,000.00 27~610.82 73,500.00 73,500.00 73,500.00 73,500.00 90,572.64 274,900.00 274,900.00 274,900.00 276~900.00 I~IWN OF SOUTHOLD Page 20 DEBT SERVICE PRINCIPAL BOND AI~TICIPATION NOTEDA9730.6 SERIAL BONDS DA9710.6 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.? OTHER USES TRANSFER TO OTHER FUND DA9901.9 4,246.60 14,000.00 4,200.00 4,200.00 4~200.00 32,770.84 45,200.00 46,000.00 46,000.00 46,000.00 17,727.20 20,000.00 15,000.00 15,000.00 15t000.00 4,192.09 5,500.00 4,400.00 4,400.00 6,400.00 58,936.73 84,700.00 69,600.00 69,600.00 69,600.00 66,541.00 67,000.00 1,515.03 1,516.00 68,056.03 68,516.00 78,000.00 78,000.00 78,000.00 1,520.00 1,520.00 lw520.00 79,520.00 79,520.00 79,520.00 9,000.86 6,100.00 11,100.00 11,100.00 11,100.00 881.80 791.00 700.00 700.00 700.00 9,882.66 6,891.00 11,800.00 11,000.00 11~800.00 55,486.32 40,552.00 55,000.00 55,000.00 55,000.00 55,486.32 48,552.00 55,000.00 55,000.00 55,000.00 TOTAL APPROPRIATIONS: 903,437.56 1,136,709.00 1,192,170.00 1,192,170.00 1,192w170.00 TOWN OF SOUTHOLD Page 21 TOTALS APPROPRIATSD FUND BALANCE TOTALS: 84.00 472.69 325.00 400.00 400.00 400.00 556.69 325.00 400.00 400.00 400.00 39,161.15 35,000.00 35,000.00 35,000.00 35,000.00 3,202.00 42,363.15 35,000.00 35,000.00 35,000.00 3StO00.O0 1,000.00 1,000.00 1,000.00 1,000.00 12,175.06 7,000.00 7,000.00 7,000.00 7,000.00 12,175.06 8,000.00 8,000.00 StO00.O0 $~000.00 55,094.90 43,325.00 43,400.00 43,400.00 43,400.00 127~903.00 150,000.00 150,000.00 150,000.00 127,903.00 IS0,000.00 150,000.00 150~000.00 991,721.28 940,500.00 994,100.00 994,100.00 994,100.00 593,086.31 650,000.00 650,000.00 650,000.00 650,000.00 1,584,807.59 1,590,500.00 1~644,100.00 1,644,100.00 1,644,100.00 15,441.35 51,100.00 15,200.00 15,200.00 15,200.00 75,847.81 74,~00.00 76,100.00 76,100.00 76~100.00 45,022.96 50,000.00 40,000.00 40,000.00 60~000.00 16,768.36 20,400.00 24,600.00 24w600.00 24w600.00 153~080.48 195,700.00 155,900.00 152,900.00 155~900.00 5,509.20 5,510.00 5,510.00 5,510.00 5,510.00 208,073.70 183,876.00 216,250.00 216,250.00 216,250.00 208,073.70 183,876.00 216,250.00 216,250.00 216,250.00 1,954,677.49 1,978,486.00 2,024,310.00 2,024,310.00 2,024~310.00 ====2======= =====~====== ======~===== =========== ~-----===~= TOWN OF 5OUTHOLD Page 23 HIGHWAY FUND pART TOWN 119.54 839.72 575.00 959.26 575.00 600.00 600.00 600.00 600.00 600.00 600.00 54,536.83 60~000.00 60,000.00 60vO00.O0 60tO00.O0 54,536.83 60,000.00 60,000.00 60,000.00 60,000.00 25.00 25.00 250.00 250.00 250.00 640.00 2,000.00 2,000.00 2,000.00 2,000.00 16,176.40 16,841.40 2,025.00 2~250.00 2,250.00 2,250.00 72,337.49 62,600.00 62t850.00 62,850.00 62,850.00 126~08.00 100,000.00 100,000.00 lOOrO00.O0 126,508.00 100,000.00 100~000.00 100~000.00 TOWN OF SOUTHOLD Page 24 2000 TOWN BUDGET TOTALS 15,000.00 15,000.00 15,000.00 15,000.00 65,000.00 65,000.00 65,000.00 60,800.00 7,000.00 3,200.00 15,000.00 15,000.00 15~000.00 12,000.00 5,000.00 5,000.00 5tO00.O0 200,000.00 50,000.00 90,000.00 90,000.00 90,000.00 200~000.00 148,000.00 190,000.00 190,000.00 190,000.00 148,000.00 150,000.00 150,000.00 150,000.00 160,000.00 40,000.00 40,000.00 40,000.00 40,000.00 200,000.00 148,000.00 190,000.00 190,000.00 190t000.00 _==~======== ============ ============ =~====~==== TOWN OF SOUTHOLD Page 25 E-W FIP~E pROTECTION DISTRICT OTHER TAX ITEMS INT & P~NALTZES RE TAX SF1090 SF2401 PREVIOUS BUDGET AS SUPERVISOR'S PRBLIHINARy ADOPTED ACTUAL AMENDED T~NTATIVE BUDGET BUDGBT 1998 1999 2000 2000 2000 3,195.00 218,330.44 278,965.00 291,226.00 291,226.00 291,226.00 218,330.44 278,965.00 291,226.00 291,226.00 291t226.00 218,330.44 282~160.00 291~226.00 291,226.00 291w226.00 130.97 100.00 100.00 100.00 100.00 130.97 100.00 100.00 100.00 100.00 6,390.96 5,000.00 5,000.00 5,000.00 5,000.00 6,390.96 5~000.00 5tO00.O0 5,000.00 6w521.93 5,100.00 5,100.00 5,100.00 35,000.00 35,000.00 35,000.00 35,000.00 5,000.00 5,100.00 35~000.00 35t000.00 TOWN OF SOUTHOLD Page 26 18.00 9,000.00 9,000.00 9,000.00 9,000.00 698.40 317.00 698.40 317.00 9,716.40 9,317.00 APPROPRIATED FUND BALANCE TOTALS: 345.85 200.00 345.85 200.00 450.00 175.00 175.00 175.00 450.00 175.00 175.00 175.00 DE~T S~VICE PRINCIPAL ~OND ANTICIPATION SM49730.6 TOTALS~ DEBT S~RVICE - INTEP2~ST ~OND ANTICIPATION SM49730.7 12,500.00 12,500.00 485.00 485.00 12,985.00 INTEREST & EAR~INGS TOTALS ~ 439.97 439.97 590.00 590.00 590.00 590.00 590.00 590.00 ADMINISTRATION PERSONAL SERVICES SRi490.1 CONTRACTUAL EXPENSE SR1490.4 INSURANCE CONTRACTUAL EXPENSE SR.1910.4 TOTALS TOTALS~ 5,819.4[ 10,000.00 20,000.00 20,000.00 20,000.00 5,819 .41 10,000.00 20,000.00 20,000.00 20,000.00 85,841.08 80,437.00 97,101.00 97,101.00 97,101.00 85,841.08 88,437.00 97,101.00 97, 101.00 97,101.00 9,001 · O0 I0,000. O0 10,000 · 00 10,000. O0 10,000.00 590,987.96 633,220.00 695,000.00 695,000.00 695,000.00 18,999.33 55,000.00 4,400.00 4,400.00 4,400.00 1,049,542.82 984,125.84 1,028,583.00 1,028,588.00 1,028,583.00 1,659,530.11 1,672,345.84 1,727,983.00 1,727,983.00 1,727~983.00 5,146.83 25,145.00 5,100.00 5,100.00 5~100.00 51,776.94 59,794.00 6it000.00 61~000.00 61~000.00 6,859.59 7,700.00 6,000.00 6,000.00 6,000.00 9,440.49 14,735.00 16,500.00 16,500.00 16,500.00 73,223.85 108,374.00 89,600.00 89,600.00 89,600.00 TOWN OP SOUTHOLD Page 29 2000 TOWN BUI~BT pREVIOUS BUDGET AS SUPERVISOR'S PP~ELIMIHARY ADOPTED ACTUAL AMENDED TENTATIVE B~DGET BUDGET 1998 1999 2000 2000 2000 D~T SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 TOTALSz DEBT SERVICE - 1NTEP~ST 300,000.00 641,175.00 641,175.00 641;175.00 76,992.49 317~405.34 93~000.00 93,000.00 93~000.00 76,992.49 617,405.34 734,175.00 734,175.00 734,175.00 12,733.66 16,700.00 11,$00.00 11,900.00 11,500.00 12,733.66 16,700.00 11~500.00 11,500.00 11~500.00 95,015.08 99,306.16 95,035.08 99,306.16 2,018,176.68 2,622,568.34 110,000.00 2,800,359.00 2,800,359.00 2t800,359.00 TOWN OF SOUTHOLD Page 30 2006 TOWN BUDGET 342.09 200.00 200.00 200.00 200.00 50,482.00 50,000.00 50,000.00 50,000.00 50,000.00 50,824.09 50,200.00 50,200.00 50,200.00 50,200.00 1,171,134.25 1,094,300.00 1,095,000.00 1,095,000.00 1,095,000.00 119,530.00 141,200.00 141,200.00 141,200.00 141,200.00 1,290~664.25 1,235,500.00 1,236,200.00 1,236,200.00 1,236,200.00 10,696.04 15,000.00 88,800.05 100,000.00 99,496.09 115,000.00 30,300.00 30,300.00 30,300.00 100,000.00 100,000.00 100,000.00 130,300.00 130,300.00 130,300.00 1,680.00 15,000.00 15,000.00 15,000.00 8,833.25 1,000.00 8,000.00 8,000.00 8,000.00 10,513.25 1,000.00 23,000.00 23,000.00 23,000.00 1,451,497.68 1,401,700.00 1,439,700.00 1,439,700.00 1,439,700.00 ============ =====~===== ===~====== ===~======= 199,405.34 240,000.00 240,000.00 240,000.00 199,405.34 240,000.00 240,000.00 240,000.00 TOWN OF SOUTHOLD Page 31 2000 TOWN BUDGET 2,000.00 2,000.00 57,085.70 74,000.00 75,500.00 75t500.00 75,500.00 125,409.18 167,800.00 128,600.00 128,600.00 128,600.00 182,508.99 241,800.00 204,100.00 204,100.00 204~100.00 643.14 4~200.00 700.00 700.00 700.00 4,387.32 5,800.00 5,800.00 5,800.00 5~800.00 1,584.20 lw600.00 1,500.00 1,500.00 lt500.00 845.80 2,200.00 1,710.00 1,710.00 1,710.00 7,440.46 13,800.00 9,710.00 9,710.00 9,710.00 2,000.00 2,000.00 2,000.00 2~000.00 2tO00.O0 1,450.00 1,350.00 1~250.00 1,250.00 1,250.00 3,450.00 3,350.00 3,250.00 9t250.00 9r250.00 6,493.08 12w000.00 12,500.00 12,500.00 12,500.00 6~493.00 12,000.00 12,500.00 12,500.00 12,500.00 199,892.53 272,950.00 229,560.00 229,560.00 229,560.00 tOWN OF $OUTEOLD Page 32 2000 TOWN BUDGET SOUTHOLD WASTEWATER DISTRICT OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SSl1081 17.31 17.31 28~800.00 28,800.00 28,800.00 28,800.00 28,800.00 114,412.88 88,000.O0 90,000.00 90,000.00 90,000.00 143,212.88 116,800.00 118,800.00 118,800.00 118,800.00 17,078.79 17,000.00 15,000.O0 15,000.80 15,000.08 17,078.79 17,000.00 15,000.00 15,000.00 15,000.00 160,308.98 133,800.00 133,800.00 133,800.00 133t800.00 139,150.00 95,760.00 95,760.00 95r780.00 119,150.00 95,760.00 95,760.00 95t760.00 TOWN OF SOUTHOLD Page 33 2000 TOWN BUDGET PP~VIOUS BUDGET AS SUPERVISOR' S PRELIMINARY ADOpTRD ACTU/tL AM~NDBD T~NTATIVE BUDGET BUDGET 1998 1989 2000 2000 2000 *APPROPRIAT IONS* * * DEPARTMENTAL INCOME INTRREST ON RE TAX DISPOSAL CHARGSS SS21090 SS22130 SS22401 2,500.00 5,000,00 5,000.00 2,500.00 5,000,00 5tO00.O0 5,000.00 5,000.00 5~000.00 5~000.00 21,668.38 12,700.00 12,700.00 12~700.00 12,700.00 21,668.38 12,700.00 12,700.00 12~700.00 12~700.00 24,168.38 17,700.00 17~700.00 17,700.00 17,700.00 .47 19,522.50 17,700.00 17,700.00 17,700.00 17,700.00 19,522.97 17,700.00 17,700.00 17,700.00 17,700.00 2,210.51 21,733.48 17,700.00 17,700.00 17,700.00 17,700.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE S OF TOWN LAW) 2000 Officer SIMrv Supervisor Members of the Town Boflrd (4) ~ Town Justice and Member of the Town Board, Fishers bland Towu Justices (2) ~ Town Clerk Superintendent of Highways Tax ReceiveF $ 61,285 22,736 25,921 36,203 S7,746 63,853 26,002 44,982 7,S68 SALE XI..~