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1999
Adopted 1999 TOWN BUDGET Town of SouthoM 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 1999 Operating Budget of the Town of Southold as adopted by the Town Board on the loth day of November. 1998. Signed Dated SUMMARY OF TOWN BUDGET 1999 ADOPTED Appropriations Less: Less: and Provisions Estimated Unexpended Amount to be Code Fund for Other Uses Revenues Balance Raised by Tax A General $12,767,562 $2,238,920 $1,095,161 [ 9,433,481 B General-OutsideVillage 1,030,855 500,140 92,9811 437,734 43,325 127,903 - DA ttighway-Townwide [ 1,136,709 965,481 DB Highway-Outside Village[- 1,978,486 62,600 126,508 1,789,378 CD Communit~ Development 240,000 240,000 0 0 Total-Town $17,153,6i2, $3,084'985 $i,442~553 $i2,62610'/4 SF East-West Fire Protection District I $282,160 $5,100 $0 $277,060 SM Fishers Island Ferry District] 1,599,650 1,149,950 199,700 250,000 SM3 Shorecrest at Arshamomaque Rd Imp 9,317 200 450 8,667 SR Solid Waste Management District 2,423,163 1,401,700 0 1,021,463 SS1 Southold Wastewater District 272,950 133,800 139,150 0 SS2 Fishers Island Sewer District 17,700 17,700 0 0 F.I. Refuse & Garbage District 438,750 0 0 438,750 Orient Mosquito District 50,000 00 50,000 Subtotal-Sl~ecial Districts $5,093,690 $2,708,450 $3391300 i $2 045,940 Orient-East Marion Park District 7 $16,000 $0 $0 $16,000 Southold Park District 204,250 0 0 204,250 Cutchogue-New Suffolk Park Dist. 80,750 0 0 80,750 ] matfitu~k Park District I 239,310 10,800 0 228,510 Subt°tal2~ Di~cts .... I $5~0 3i0 $10 800 $0 $529,5i0 Fishers Island Fire District $306,050 $3,050 $0 $303,000 Orient Fire District 342,700 22,735 0 319,965 East Marion Fire District 243,005 2,070 0 240,935 Southold Fire District 0 910,000 918,830 8,830 Cutchogue Fire District 757,995 8,000 0 749,995 Mattitu~k Fire District 711,520 0 0 711,520 ] Subtotal-Fire Districts $3.280,100 $44,685 $0 $3,2,35,415 ITotal:All Di.~tricts $8,914,100 [ $2,763 935 [ $339;300 [ $ gio,8 I [Grand Totals This Pag~ , [ $26,067,712 [ $5,848 920[ $i,78i1853 1 $18,436~939 I TAXST. XLS 11/12/98, 9:23 AM GENERAL FUND WEOLE TOWN ***APPROPRIATIONS*** TOWN BOARD PERSONAL SERVICES Al010.1 CONTRACTUAL EXPENSE Al010.4 JllSTICES PERSON;LL SERVICES Alll0.1 EQUIPMENT All10.2 CONTRACTUAL EXPENSE All10.4 SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1220.4 ACCOUNTING & FINANCE PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXPENSE A1330.4 TOWN OF SOUTBOLD Page 1 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 92,717.70 98,900.00 90,296.00 90,296.00 90,296.00 104,477.27 124,802.00 76,685.00 76,685.00 76,685.00 197,194.97 224~432.00 166,981.00 166,981.00 166,981.00 200,681.36 268,100.00 24,381.29 32,100.00 225,062.65 301,200.00 266,832.00 266,832.00 266,832.00 33,850.00 33,850.00 33,850.00 300,682.00 300,682.00 300,682.00 91,127.73 112,800.00 131,155.00 131,155.00 131,155.00 3,636.49 5,400.00 5,800.00 5,800.00 5,800.00 94,764.22 110,200.00 136,955.00 136,955.00 136,955.00 133,800.34 134,990.00 143,001.00 143,801.00 143,801.00 737.49 360.00 1,500.00 1,500.00 1,500.00 10,341.31 14,265.00 14,565.00 14,565.00 14,565.00 144,879.14 149,615.00 159,866.00 159,866.00 159,866.00 15,500.00 15,000.00 16,000.00 16,000.00 16,000.00 15,500.00 15,000.00 16,000.00 16,000.00 16,000.00 43,362.34 56,310.00 59,335.00 59~335.00 59,335.00 2,587.58 3,390.00 3,940.00 3,940.00 3,940.00 45,949.92 59,700.00 63,275.00 63,275.00 63,275.00 1999 TOW~ BUDGET ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 TOTALS: TOWN CLERK PERSONAL SERVICES Al410.1 EQUIPMENT A1410.2 CONT~CTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEY PERSONAL SERVICES A1420.1 EQUIPMENT A1420.2 CONTEACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.1 EQUIPMENT A1440.2 CONTEC%CTUAL EXPENSE A1440.4 TOTALS: PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 TOTALS: BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 TOTALS: 205,762.83 247,270.83 254,320.00 254,320.00 254,320.00 385.00 168.00 8,775.45 24,949.17 24,350.00 24,350.00 24,350.00 214,923.28 272,388.00 278,670.00 278,670.00 278,670.00 191,932.26 205,400.00 224,579.00 224,579.00 224,579.00 1,500.00 9,800.00 9,800.00 9,800.00 6,774.70 8,300.00 9,000.00 9,000.00 9,000.00 198,706.96 215,200.00 243,379.00 243,379.00 243,379.00 122,017.56 87,400.00 86,221.00 126,221.00 126,221.00 300.00 2,500.00 2,500.00 2,500.00 35,246.41 79,650.00 83,900.00 38,900.00 38,900.00 157,263.97 167,350.00 172,621.00 167,621.00 167,621.00 44,834.79 46,900.00 46,898.00 46,898.00 46,898.00 1,221.61 2,150.00 1,800.00 1,300.00 1,300.00 46,056.40 49,050.00 48,698.00 48,I98.00 48,198.00 34,657.12 37,600.00 41,845.00 41,845.00 41,845.00 228.94 350.00 350.00 350.00 350.00 34,886.06 37,950.00 42,195.00 42,195.00 42,195.00 120,403.37 146,300.00 153,035.00 153,035.00 153,035.00 659.8I 187,500.00 5,300.00 5,300.00 5,300.00 215,225.39 208,800.00 213,700.00 213,700.00 213,700.00 336,288.57 542,600.00 372,035.00 372,035.00 372,035.00 TOWN OF 8OUTEOLD Page 3 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PP~ELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 CENTRAL C~GE EQUIPMENT A1640.2 CONTRACTUAL EXPENSE A1640.4 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 CONTRACTUAL EXPENSE A1670.4 CENTRAL DATA PRCCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A16E0.2 CONTRACTUAL EXPENSE A16E0.4 SPECIAL ITEMS UNALLOCATED INSURANCE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 TOTAL GENEP~kL GOV'T SUPPORT 24,871.64 34,500.00 41,000.00 41,000.00 41,000.00 8,670.42 10,060.00 11,360.00 11,360.00 11,360.00 33,542.06 44,560.00 52,360.00 52,360.00 52,360.00 16,694.12 17,100.00 17,100.00 17,100.00 17,100.00 38,161.21 47,000.00 45,000.00 45,000.00 45,000.00 54,855.33 64,100.00 62,100.00 62,100.00 62,100.00 39,510.13 45,800.00 47,028.00 49,193.00 49,193.00 4,754.91 2,500.00 2,000.00 2,000.00 2,000.00 45,742.25 5],790.00 63,970.00 63,970.00 63,970.00 90,007.29 100,090.00 112,998.00 115,163.00 115,161.00 220,069.19 249,000.00 244,600.00 244,600.00 244,600.00 1,380.00 1,479.00 1,500.00 1,500.00 1,500.00 6,817.50 75,000.00 75,000.00 75,000.00 221,449.19 257,296.50 321,100.00 321,100.00 321,100.00 2,111,330.01 2,618,731.50 2,549,915.00 2,546,580.00 2,546,580.00 TOWN OF SOUTHOLD Page 4 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 POLICE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXPENSE A3120.4 BAy CONSTABLE PERSONAL SERVICES A3130.1 EQUIPMENT A3130.2 CONTRACTUAL EXPENSE A3130.4 JUVENILE AIDE BUREAU PERSONAL SERVICES A3157.1 EQUIPMENT A3157.2 CONTRACTUAL EXPENSE A3157.4 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 FIRE FIGETING CONTRACTUAL EXPENSE A3410.4 432,782.78 478,200.00 2,000.00 15,640.99 27,924.40 33,830.00 462,707.18 527,670.99 477,930.00 477,930.00 477,930.00 10,500.00 10,500.00 10,500.00 34,330.00 34,330.00 34,330.00 522,760.00 522,760.00 522,760.00 3,468,856.58 3,696,400.00 3,653,020.00 3,653,020.00 3,653,020.00 138,950.36 141,500.00 141,830.00 141,830.00 141,830.00 22,762.55 13,700.00 2,750.00 7,950.00 7,950.00 29,874.38 34,400.00 34,750.00 34,750.00 34,750.00 191,587.29 189,600.00 179,330.00 184,530.00 184,530.00 73,735.81 78,520.00 81,145.00 81,145.00 81,145.00 4,954.58 7,980.00 6,680.00 6,680.00 6,680.00 78,690.39 86,500.00 87,825.00 87,825.00 87,S25.00 14,599.47 19,800.00 21,300.00 21,300.00 21,300.00 14,599.47 19,800.00 21,300.00 21,300.00 21,300.00 813.11 1,990.00 1,870.00 1,870.00 1,870.00 TOTALS: 813.11 1,990.00 1,870.00 1,870.00 1,870.00 TOWN OF SOUTHOLD Pa~e 5 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 CONTROL OF DOGS EQUIPMENT A3510.2 CONTRAC~3AL EXPENSE A3510.4 EXAMINING BOARDS PERSONAL SERVICES A3610.1 CONTRACTUAL EXPENSE A3610.4 EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 TOTAL PUBLIC SAFETY 121,000.00 124,000.00 121,000.00 121,000.00 121,000.00 121,000.00 124,000.00 121,000.00 121,000.00 121,000.00 1,989.00 2,000.00 2,340.00 2,340.00 2,340.00 6,124.52 10,200.00 10,350.00 10,350.00 10,350.00 8,113.52 12,200.00 12,690.00 12,690.00 12,690.00 2,000.00 2,000.00 2,000.00 2,000.00 690.51 1,000.00 500.00 500.00 500.00 3,000.00 2,500.00 3,000.00 3,000.00 3,000.00 3,690.51 5,500.00 5,500.00 5,500.00 5,500.00 4,678,767.43 5,090~480.99 4,977,395.00 4,982,595.00 4,982,595.00 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010. I 154,385.51 159,540.00 160,380.00 160,380.00 160,380.00 154,385.51 159,540. O0 160,380. O0 160,380. O0 160,380.00 40,732.00 44,400.00 44,111.00 44,311.00 44,311.00 7,283.75 24,294.22 7,200.00 7,200.00 7,200.00 110,997.00 118,050.00 113,400.00 113,400.00 113,400.00 159,012.75 186,744.22 164,911.00 164,911.00 164,911.00 19,130.21 24,100.00 24,000.00 24,000.00 24,000.00 19,130.21 24,100.00 24,000.00 24,000.00 24,000.00 932,528.47 370,384.22 349,291.00 349,291.00 349,291.00 TOWN OF $OUTHOLD Page 7 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVI$OR'S pRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 7,904.00 8,500.00 9,500.00 9,500.00 9,500.00 300.00 300.00 300.00 300.00 300.00 8,204.00 8,800.00 9,800.00 9,800.00 9,800.00 32,988.00 34,000.00 33,000.00 33,000.00 33,000.00 32,988.00 34,000.00 33,000.00 33,000.00 33,000.00 2,000.00 500.00 500.00 500.00 2,000.00 500.00 500.00 500.00 338,407.19 417,900.00 428,413.00 428,413.00 428,413.00 2,217.50 3,655.00 1,300.00 1,300.00 1,300.00 192,672.27 203,049.00 195,415.00 195,415.00 195,415.00 533,296.96 624,604.00 625,128.00 625,128.00 625,128.00 574,488.96 669,404.00 668,428.00 668f428.00 668,428.00 TOWN OF SOUTHOLD Page 8 1999 TOWN BUDGET PARKS, RECREATION & CULTURE RECREATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020 · 2 CONTRACTUAL EXPENSE A7020.4 79,290.16 98,950.00 98,390.00 98,390.00 98,390.00 233.96 400.00 400.00 400.00 63,110.86 84,300,00 81,100.00 81,100.00 81~100.00 142,634.98 183,250,00 179,890.00 179,890.00 179,890.00 41,584.88 73,800.00 85,508.00 85,508.00 85,508.00 22,209.40 102,115.00 8,975.00 8,975.00 8,975.00 21,510.11 26,300.00 29,700.00 29,700.00 29,700.00 85,304.39 202,215.00 124,183.00 124,183.00 124,183.00 60,924.61 75,000.00 70,000.00 70,000.00 70,000.00 9,123.22 13,050.00 10,950.00 10,950.00 10,950.00 70,047.83 88,050.00 80,950.00 80,950.00 80,950.00 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 10,763.48 11,500.00 11,465.00 11,465.00 11,465.00 1,682.82 1,800.00 1,800.00 1,800.00 1,800.00 12,446.30 13,300.00 13,265.00 13,265.00 15,265.00 777.76 900.00 900.00 900.00 900.00 1,064.00 3,650.00 1,150.00 1,150.00 1,150.00 1,841.76 4,550.00 2,050.00 2,050.00 2,050.00 TOWN OF $OUTHOLD Page 9 PREVIOUS BUDGET AS SUPERVI$OR'$ PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 A7550.4 990.52 1,000.00 1,250.00 1,250.00 1,250.00 990.52 1,000.00 1,250.00 1,250.00 1,250.00 358,265.78 537,365.00 446,588.00 446,588.00 446,588.00 TOWN OF SOUTHOLD Page 10 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED HOME & COMMUNITY SERVICES PUBLICITY CONTRACTUAL EXPENSE A6410.4 TOTALS: TRUSTEES P ERSONkL SERVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXPENSE A8090.4 35,000.00 40,000.00 40,000.00 40,000.00 40,000.00 35,000.00 40,000.00 40,000.00 40,000.00 40,000.00 76,640.47 81,800.00 90,781.00 90,781.00 90,781.00 12,741.82 15,150.00 28,550.00 28,550.00 28,550.00 89,382.29 96,950.00 119,331.00 119,331.00 119,331.00 2,397.13 5,000.00 10,000.00 10,000.00 10,000.00 2,397.13 5,000.00 10,000.00 10,000.00 10,000.00 44.95 1,500.00 14,426.28 10,392.50 7,000.00 7,000.00 7,000.00 14,471.23 11,892.50 7,000.00 7,000.00 7,000.00 41,493.98 43,900.00 43,813.00 43,813.00 43,813.00 1,540.96 1,525.00 2,200.00 2,200.00 2,200.00 43,034.94 46,100.00 46,013.00 46,013.00 46,013.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 17,600.00 17,600.00 17,600.00 17~600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 201,891.59 217,548.50 239,950.00 239,950.00 239,950.00 TOWN OF SOUTHOLD Page 11 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 POLICE RETIREMENT A9015.8 TOTAL EMPLOYEE BENEFITS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 TOTAL DEBT SERVICE INTEREST OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 TOTAL OTHER USES 42,410.00 57,000.00 41,000.00 41,034.00 41,034.00 275,836.80 239,500.00 221,342.00 221,342.00 221,342.00 427,155.67 531,000.00 550,000.00 553,226.00 553,226.00 83,182.37 90,300.00 90,000.00 90,000.00 90,000.00 3,451.51 15,000.00 15,000.00 15,000.00 15,000.00 59,491.03 69,I00.00 86,400.00 87,079.00 87,079.00 311,276.80 383,100.00 374,000.00 374,000.00 374,000.00 1,202,804.18 1,385,000.00 1,377,742.00 1,381,681.00 1,381,681.00 486,512.48 461,000.00 626,000.00 626,000.00 626,000.00 155,300.00 235,100.00 225,000.00 225,000.00 225,000.00 641,812.48 696,100.00 851,000.00 851,000.00 851,000.00 327,880.07 416,200.00 535,000.00 535,000.00 535,000.00 15,112.80 26,000.00 28,650.00 28,650.00 28,650.00 34~, 992.87 442,200.00 563,650.00 563,650.00 563,650. OD 720,551.80 719,128.00 688,821.00 737,799.00 737,799.00 720,551.88 719,128.00 688,821.00 737,799.00 737,799.00 TOTAL APPROPRIATIONS: 11,165,433.57 12,746,342.21 12,712,780.00 12,767,562.00 12,767,562.00 TOWN OF SOUTHOLD Page 12 1999 TOWN BUDGET pREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE TAXES SALES TAX Al081 27,961.34 27,000.00 470.00 470.00 470.00 Al090 47,344.43 45,000.00 35,000.00 35,000.00 35,000.00 Alll0 257,976.00 235,000.00 250,000.00 250,000.00 250,000.00 333,281.77 307,000.00 285,470.00 285,470.00 285,470.00 DEPARTMENTAL INCOME DATA PROCESSING PEES A1230 3,826.00 CLERK PEES A1255 5,395.03 NISTORICAL RESEARCH A1289 AGING PARTICIPANT INCOME A1840 135,845.78 POLICE DEPT PEES A1520 5,479.00 RECREATION FEES A2001 70,032.27 SPECIAL RECREATION FACIL. A2025 13,232.56 ALARM FEES A2116 23,385.00 SERVICES OTHER GOVT'S A2210 77,771.88 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS PROPERTY RENTAL EQUIPMENT RENTAL COMMISSIONS LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS 3,500.00 3,500.00 3,580.00 3,500.00 4,125.00 5,000.00 5,000.00 5,000.00 250.00 250.00 250.00 163,400.00 138,000.00 138,000.00 138,000.00 5,000.00 6,000.00 6,000.00 6,000.00 94,000.00 75,000.00 75,000.00 75,000.00 113,115.00 20,000.00 25,000.00 25,000.00 25,000.00 53,377.00 55,500.00 55,500.00 55,500.00 334,961.52 456,517.00 308,250.00 908,250.00 308,250.08 A2401 298,238.64 280,000.00 325,000.00 325,000.00 325,000,00 A2410 54,707.91 53,400.00 78,200.00 78,200.00 78,200.00 A2440 216,311.04 193,809.00 105,382.00 105,382.00 105,382.00 A2450 428.79 400.08 400.00 400.00 400.00 569,686.38 527,609.00 508,982.00 508,982.00 588,982.00 A2540 1,290.21 2,700.00 1,600.00 1,600.00 1,600.00 A2544 11,701.10 11,500.00 11,500.00 11,500.00 11,500.00 A2590 137,088.25 136,700.00 138,700.00 136,700.00 136,700.00 150,079.56 150,900.00 151,800.00 149,800.00 149,800.00 TOWN OF SOUTHOLD Page 13 1999 TOWN BUDGET PREVIOUS BUDGET AS SU~ERVISOR*S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 MINOR SALES, OTHER A2655 INSURANCE RECOVERIES A2680 MISCELLANEOUS REFUND PRIOR YR EXPEND. GIFTS AND DONATIONS COUNTY AGING GRANTS STATE AIDE MORTGAGE TAX ST AID MISCELLANEOUS ST AID MENTAL HE/~LTH ST AID NAVIGATION~-L AID YOUTH PROJECTS 64,233.80 70,000.00 100,000.00 100,000.00 100,000.00 2,255.00 1,500.00 2,000.00 2,000.00 2,000.00 66,488.80 71,500.00 102,000.00 102,000.00 102,000.08 50,074.00 3,000.00 1,000.00 1,000.00 1,000.00 669.75 470.00 500.00 500.00 500.00 47,896.54 18,987.50 18,000.00 18,000.00 18,000.00 98,640.29 22,457.50 19,500.00 19,500.00 19,500.00 A2701 60,883.38 10,000.00 10,000.00 10,000.00 10,000.00 A2705 46,011.89 45,840.71 17,000.00 17,000.00 17,000.00 A2750 175,304.51 199,499.00 203,121.00 203,121.00 203,121.00 282,199.78 255,339.71 230,121.00 230,121.00 230,121.00 A3005 521,703.17 450,000.00 475,000.00 475,000.00 475,000.00 A3089 13,681.60 50.00 45,050.00 45,050.00 45,050.00 A3490 8,112.00 8,112.00 8,112.00 8,112.00 8,112.00 A3315 3,000.00 A3820 31,635.00 31,635.00 31,635.00 31,635.00 31,635.00 575,131.77 492,797.00 559,797.00 559,797.00 559,797.00 TOWN OF SOUTHOLD Page 14 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 FEDERAL AID DCJS COPS GRANT CASH IN LIEU OF FOOD TOTALS: INTERFUND TRANSFERS INTERFUND TRANSFERS A4389 A4670 A5031 42,139.88 75,000.00 75,000.00 75,000.00 75,000.00 30,391.61 ~8,000.00 72,531.49 113,000.00 75,000.00 75,000.00 75,000.00 58.52 58.52 2,483,059.88 2,397,120.21 2,240,920.00 2,23B,920.00 2,238,920.00 947,553.00 1,095,161.00 1,095,161.00 1,095,161.00 947,553.00 1,095,161.00 1,095,I61.00 1,095,161.00 TOWN OF SOUTHOLD Page 15 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVEP. NMENT SUPPORT TOWN ATTORNEY B1420.4 UNALLOCATED INSURANCE B1910.4 CONTINGENT B1990.4 TOTAL GENERAL GOVERNMENT SUPPORT 33,479.68 25,000.00 25,000.00 40,000.00 40,000.00 12,197.64 10,550.00 11,000.00 11,000.00 11,000.00 5,000.00 5,000.00 5,000.00 45,677.32 35,550.00 41,000.00 56,000.00 56,000.00 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTP. ACTUAL EXPENSE B3620.4 213,069.99 301,300.00 324,619.00 331,019.00 331,019.00 1,392.08 750.00 750.00 750.00 8,259.97 7,907.12 0,850.00 8,850.00 8,850.00 221,329.96 310,600.00 334,219.00 340,619.00 340,619.00 221,329.96 311,700.00 335,319.00 341,719.00 341,719.00 3,699.80 3,700.00 3,700.00 3,700.00 3,700.00 250.00 250.00 250.00 250.00 3,699.80 3,950.00 3,950.00 3,950.00 3,950.00 3,699.80 3,950.00 3,950.00 3,950.00 3,950.00 PREVIOUS BUDGET AS SUPERVISOR'5 PRELIMINARY ADOPTED PLANNING & ZONING ZONING PERSONAL SERVICES BS010.1 EQUIPMENT BS010 · 2 CONTRACTUAL EXPENSE BS010.4 90,892.60 93,800.00 94,076.00 94,076.00 94,076.00 418,00 295.00 295.00 295.00 5,180.98 5,487,00 6,345.00 6,345.00 6,345.00 96,073.58 99,705,00 100,716.00 100,716.00 100,716.00 180,212.16 190,600.00 12,110.00 16,524.48 110,415.00 196,736.64 313,125.00 292,810.22 412,830.00 194,512.00 198,201.00 198,201.00 146,050.00 146,050.00 146,050.00 340,562.00 344,251.00 344,251.00 441,278.00 444,967.00 444,967.00 5,528.00 8,000.00 22,467.00 22,467.00 22,467.00 37,322.56 44,400.00 50,000.00 50,282.00 50,282.00 6,604.38 7,200.00 7,500.00 7,500.00 7,500.00 2,500.00 2,500.00 2,500.00 2,500.00 5,899.53 6,600.00 10,200.00 10,203.00 10,203.00 55,354.47 68,700.00 92,667.00 92,952.00 92,952.00 3,626.89 3,627.00 3,627.00 3,627.00 3,627.00 2,328.58 2,200.00 1,900.00 1,900.00 [,900.00 5,955.47 5,827.00 5,527.00 5,527.00 5,527.00 90,050.88 105,850.00 85,740.00 85,740.00 85,740.00 90,050.88 105,850.00 85,740.00 85,740.00 85,740.00 714~878.12 944,407.00 1,005,481.00 1,030,855.00 1,030,855.00 TOWN OF SOUTHOLD Page 17 pREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE TAXES FRANCHISES TOTALS: DEPARTMENTAL INCOME CLEP~K FEES BUILDING INSPECTOR FEES HEALTR FEES ZONING FEES PLANNING BOARD FEES USE OF MONEY & PROPERTY INTEREST AND EA]kNINGS B1081 531.54 500.00 El090 106.55 100.00 100.00 100.00 100.00 Bl170 65,168.00 65,000.00 72,000.00 72,000.00 72,000.00 65,806.09 65,600.00 72,100.00 72,100.00 72,100.00 B1255 7,838.00 6,000.00 7,500.00 7,500.00 7,500.00 B1560 194,278.79 203,000.00 205,000.00 205,000.00 205,000.00 B160I 10,924.00 10,200.00 10,750.00 10,750.00 10,750.00 B2110 25,430.00 20,800.00 27,400.00 27,400.00 27,400.00 B2115 58,702.88 90,000.00 75,000.00 75,000.00 75,000.00 297,165.67 330,000.00 325,650.00 325,650.00 325,650.00 B2401 LICENSEE & PERi, ITS PERMITS B2590 SALES OF PROPERTY, LOSS CO~ENSAT. MINOR SALES, OTHER E2655 17,972.70 19,000.00 19,000.00 19,000.00 L9,000.00 17,972.70 19,000.00 19,000.00 19,000.00 19,000.00 4,500.00 4,700.00 4,700.00 4,700.00 4,700.00 4,500.00 4,700.00 4,700.00 4,700.00 4,700.00 9,448.62 6,000.00 9,500.00 9,500.00 9,500.00 TOTALS: 9,448.62 6,000.00 9,500.00 9,500.00 9,500.00 TOWN OF SOUTHOLD Page 18 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 MISCELLANEOUS REFUND PRIOR YR EXPEND. B2701 TOTALS .' STATE AIDE STATE REVENUE SHARING B3001 ~J~P~BOR / EROS ION CONTROL B3989 APPROPRIATED FUND BALANCE TOTALS: 22.55 2,000.00 22.55 2,000.00 69,190.00 66,548.00 69,190.00 69,190.00 69,190.00 69,190.00 66,548.00 69,190.00 69,190.00 69,190.00 464,105.63 493,848.00 500,140.00 500,140.00 500,140.00 136,855.00 92,981.00 92,981.00 92,981.00 136,055.00 92,981.00 92,981.00 92,981.00 TOWN OF SOUTNOLD Page 19 PP,~IOUS BUDGET AS SOPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 BRIDGES PERSONAL SERVICES DAS12S.1 EQUIPMENT DA5120.2 CONTP~%CTUAL EXPENSE DA5120.4 MACHINERY PERSONAL SERVICES DAS130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 BRUS~ & WEEDS PERSONAL SERVICES DA5140.1 EQUIPMENT DA5140.2 CONTP-%CTUAL EXPENSE DA5140.4 SNOW REMOVAL PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL E~PENSE DA5142.4 1,046.08 4,000.00 4,000.00 4,000.00 4,000.00 2,145.30 1,950.00 1,950.00 1,950.00 1,950.00 3,191.38 5,950.00 5,950.00 5,950.00 5,950.00 266,335.68 302,800.00 302,800.00 302,800.00 302,800.00 101,591.00 111,500.00 111,500.00 111,500.00 111,500.00 102,419.88 Ii1,000.00 119,500.00 119,500.00 119,500.00 470,146.56 525,300.00 533,800.00 533,800.00 533,800.00 73,097.60 76,300.00 76,300.00 76,300.00 76,300.00 27,342.63 39,500.00 37,100.00 37,100.00 37,100.00 100,440.23 115,800.00 113,400.00 113,400.00 113,400.00 82,801.06 185,400.00 19,325.00 14,500.00 51,020.88 48,500.00 153,146.94 248,400.00 185,400.00 185,400.00 185,400.00 16,000.00 16,000.00 16,000.00 73,500.00 73,500.00 73,500.00 274,900.00 274,900.00 274,900.00 TOWN OF SOUTHOLD Page 20 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S p~ELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 EMPLOYEE BENEFITS NYS RETIREMENT DA9010.8 SOCIAL SECURITY DA9030.8 WOP~KER'S COMPENSATION DA9040.8 CSEA BENEFIT FUND DA9055.8 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERIAL BONDS DA9710.6 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 SERIAL BONDS DA9710.7 TOTALS: OTHER USES TRANSFER TO OTHER FUHD DA9901.9 5,005.00 7,200.00 14,000.00 14,000.00 14,000.00 33,396.92 43~500.00 45,200.00 45,200.00 45,200.00 18,247.68 20,000.00 20,000.00 20,000.00 20,000.00 3,988.32 4,800.00 5,500.00 5,500.00 5,500.00 60,637.92 75,500.00 84,700.00 84,700.00 84,700.00 35,200.00 67,400.00 67,000.00 67,000.00 67,000.00 25,515.03 1,520.00 1,516.00 1,516.00 1,516.00 60,715.03 68,920.00 68,516.00 68,516.00 68,516.00 3,626.48 9,100.00 6,108.00 6,100.00 6,100.00 1,572.70 900.00 791.00 791.00 791.00 5,199.18 10,000.00 6,891.00 6,891.00 6,891.00 55,689.36 58,000.00 48,552.00 48,552.00 48,552.00 55,689.36 58,000.00 48,552.00 48,552.00 48,552.00 TOTAL APPROPRIATIONS= 909,366.60 1,107,870.00 1,136,709.00 1,136,709.00 1,136,709.00 TOWN OF SOUTHOLD Page 21 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 HIGHWAY FUND WHOLE TOWN * * * REVENUES * * * OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DA1081 INT & PENALTIES RE TAXES DA1090 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARRINGS DA2401 3,141.91 3,000.00 630.51 600.00 325.00 325.00 325.00 3,772.42 3,600.00 325.00 325.00 325.00 33,689.00 35,000.00 35,000.00 35,000.00 35,000.00 200.00 33,889.00 35,000.00 35,000.00 35,000.00 35,000.00 1,120.00 62.30 1,000.00 1,000.00 1,000.00 1,000.00 7,000.00 7,000.00 7,000.00 1,182.30 1,000.00 8,000.00 8,000.00 0,000.00 5,311.00 31,870.00 37,181.00 76,024.72 39,600.00 43,325.00 43,325.00 43,325.00 126,193.00 127,903.00 127,903.00 127,903.00 126,193.00 127,903.00 127,903.00 127,903.00 ============ ===~======== =========~== ============ 1999 TOWN BUDGET 929,997.92 914,200.00 940,500.00 940,500.00 940,500.00 523,896.74 655,850.00 650,000.00 650,000.00 650,000.00 18,199.00 25,900.00 51,100.00 51,100.00 51,100.00 71,145.06 70,000.00 74,200.00 74,200.00 74,200.00 46,344.87 50,400.00 50,000.00 50,000.00 50,000.00 15,903.07 17,400.00 20,400.00 20,400.00 20,400.00 151,592.00 163,700.00 195,700.00 195,700.00 195,700.00 5,509.20 5,600.00 5,510.00 5,510.00 5,510.00 3,537.08 3,300.00 2,900.00 2,900.00 2,900.00 9,046.28 8,900.00 8,410.00 8,410.00 8,410.00 206,959.04 213,400.00 183,876.00 183,876.00 183,876.00 206,959.04 213,400.00 183,876.00 183,876.00 183,876.08 1,821,491.98 1,956,050.00 1,978,486.00 1,978v486.00 1,978,486.00 ===-======== 5=========== ============ ============ TOWN OF SOUTHOLD Page 23 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY Al)OPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 HIGHWAY FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 IRT & PENALTIES P~ TAX DB1090 TOTALS: USE OP MONEY & PROPERTY INTEREST AND EARNINGS DB2401 TOTALS: MISCELLANEOUS PERMITS DB2590 INSURANCE RECOVERIES DB2680 REFUND PRIOR YR EXPEND. DB2701 TOTALS: DISASTER ASSISTANCE STATE -- SEMO AIDE DB3960 FEDER/IL -- FEMA AIDE DB4960 APPROPRIATED FUND BALANCE TOTALS: 5,093.62 5,000.00 991.01 900.00 575.00 575.00 575.00 6,084.63 5,900.00 575.00 575.00 575.00 66,176.42 75,000.00 60,000.00 60,000.00 60,000.00 66,176.42 75,000.00 60,000.00 60,000.00 60,000.00 356.00 158.22 2,000.00 514.22 2,000.00 25,00 25.00 25.00 2,000.00 2,000.00 2,000.00 2,025.00 2,025.00 2,025.00 890.00 4,309.00 5,199.00 5,850.00 5,850.00 77,974.27 88,750.00 62,600.00 62,600.00 62,600.00 ====~====== ===~====~=== ============ ============ 193,747.00 126,508.00 126,508.00 126,508.00 193,747.00 126,508.00 126,508.00 126,508.00 ============ ========~== =========~== =====~====== PREVIOUS BUDGET AS SUPERVISOR ' S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 ***APPROPRIATIONS*** ***REVENUES*** COMMUNITY DEVELOPMENT GRANT CD2743 HOME PROGRAM GRANT CD2743 INTERFUND TRANSFERS CD5031 15,000.00 15,000.00 15,000.00 15,000.00 13,000.00 20,000.00 20,000.00 20,000.00 97,800.00 95,000.00 45,000.00 45,000.00 6,000.00 12,000.00 15,000.00 15,000.00 15,000.00 4,200.00 5,000.00 5,000.00 5,000.00 620,000.00 200,000.00 200,000.00 140,000.00 140,000.00 620,000.00 348,000.00 350,000.00 240,000.00 240,000.00 ============ ============ ============ ==~======= ====~======= 148,000.00 150,000.00 150,000.00 150,000.00 580,000.00 160,000.00 160,000.00 50,000.00 50,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 620,000.00 348,000.00 350,000.00 240,000.00 240,000.00 ============ ============ ============ ============ TOWN OF SOUTHOLD Page 25 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FUNDED DEFICIT C ONTP~%C TUAL EXPENSE $F1989.4 ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAX SF1090 SF2401 APPROPRIATED FUND BALANCE TOTALS: 19,500.00 14,130.00 14,130.00 19,500.00 14~130.00 14,130.00 185,811.00 217,944.00 199,030.00 199,030.00 199,030.00 185,811.00 217,944.00 199,030.00 199,030.00 199,030.00 73,079.00 50,779.00 73,097.00 69,000.00 69,000.00 73,079.00 50,779.00 73t097.00 69,000.00 69,000.00 258,890.00 268,723.00 291,627.00 282,160.00 282,160.00 158.22 100,00 100.00 100,00 100.00 158.22 100.00 100.00 100.00 100.00 6,147.79 5,000.00 5,000.00 5,000.00 5,000.00 6,147.79 5,000.00 5,000.00 5,000.00 5,000.00 6,306.01 5,100.00 5,100.00 5,100.00 5,100.00 2,600.00 2,600.00 TOWN OF SOUTHOLD Page 26 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATI~-E BUDGET BUDGET 1997 1998 1999 1999 1999 SHORECREST AT ARSHAMOMAQUE RD DIST * * *APPROPRIAT IONS * * * 105.74 250.00 105.74 250.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 9,000.00 927.23 700.00 317.00 317.00 317.00 927.23 700.00 317.00 317.00 317.00 10,032.97 9,950.00 9,317.00 9,317.00 9,317.00 ============ ============ ============ =~=~====== ***REVENUES*** INTEREST & EARNINGS TOTkLS: APPROPRIATED FUND BALANCE TOTALS: 423.34 300.00 200.00 200.00 200.00 423.34 300.00 200.00 200.00 200.00 ============ ============ ============ =====~====== 1,625.00 450.00 450.00 450.00 1,625.00 450.00 450.00 450.00 TOWN OF $OUTHOLD Page 27 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED I~NDS END ROAD DISTRICT * * *APPROPRIAT IONS * * * TOWN ATTORNEY CONTRACTUAL EXPENSE $M41420.4 TOTALS: FUNDED DEFICIT CONTRACT~3AL EXPENSE SM41989.4 TOTALS DEBT SERVICE PRINCIPkL BOND ANTICIPATION SM49730.6 101.58 101.58 30.00 30.00 12,500.00 12,500.00 12,500.00 12,500.00 858.54 485.00 858.54 485.00 13,460.12 13,015.00 * * *REVENUES * * * INTEREST & EARNINGS TOTALS .' 442.08 442.08 TOWN OF SOUTHOLD Page 28 1999 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 SOUTHOLD REFUSE & GARBAGE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 ADMINISTRATION PERSONAL SERVICES SR1490.1 CONTRACTUAL EXPENSE SR1490.4 INSURANCE CONT~ACTU;~L EXPENSE SR.1910.4 FUNDED DEFICIT CONTPJ~CTUAL EXPENSES SR1989.4 REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 CONTRACTUAL EXPENSE SR8160.4 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS COMEENSATION SR9040.8 UNEMPLOYMENT INSURANCE SR9050.8 CSEA BENEFIT FUND SR9055.8 22,534.63 35,000.00 10,000.00 10,000.00 10,000. O0 22,534.63 35,000.00 10,000.00 10,000.00 10,000.00 81,537.34 86,900.00 86,600.00 88,437.00 88,437.00 81,537 · 34 86,900.00 86,600.00 88,437 · 00 88,437 · 00 9,759.17 11,000.00 10,000.00 10,000.00 10,080.00 49,000.00 49,000.00 528,271.63 590,500.00 617,386.00 633,220.00 633,220.00 3,758.46 25,000.00 33,500.00 33,500.00 33,500.00 1,264,650.09 1,159,009.00 1,010,432.00 1,010,432.00 1,010,432.00 1,796,688.18 1,774,509.00 1,661,318.00 1,677,152.00 1,677,152.00 6,066.00 9,000.00 25,131.00 25,145.00 25,145.00 46,650.08 52,200.00 58,442.00 59,794.00 59,794.00 7,060.99 7,700.00 7,700.00 7,700.00 7,700.00 1,000.00 1,000.00 1,000.00 1,000.00 8,546.40 9,600.00 14,339.00 14,735.00 14,735.00 68,323.47 79,500.00 106,612.00 108,374.00 108,374.00 300,000.00 300,000.00 300,000.00 60,000.00 78,000.00 118,000.00 118,000.00 118,000.00 ............................................................ 60,000.00 78,000.00 418,000.00 418,000.00 418,000.00 12,000.00 12,900.00 16,700.00 16,700.00 16,700.00 12,000.00 12,900.00 16,700.00 16,700.00 16,700.00 93,605.52 97,500.00 94,004.00 94,500.00 94,500.00 93,605.52 97,500.00 94,004.00 94,500.00 94,500.00 2,144,440.31 2,224,309.00 2,401,234.00 2,423,163.00 2,423,163o00 ============ ============ ==~=~==~==== =====~===== TOWN OF SOUTHOLD Page 30 PREVIOUS BUDGET AS SUPERVISOR'8 PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 SOUTHOLD REFUSE & GARBAGE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 SALES TAX SRlll0 445.97 500.00 200.00 200.00 200.00 79,184.00 50,000.00 50,000.00 50,000.00 79,629.97 500.00 50,200.00 50,200.00 50,200.00 1,184,771.40 1,311,400.00 1,094,300.00 1,094,300.00 1,094,300.00 116,455.00 120,000.00 141,200.00 141,200.00 141,200.00 ............................................................ 1,301,226.40 1,431,400.00 1,235,500.00 1,235,500.00 1,235,500.00 12,512.61 15,000.00 89,086.51 95,616o00 ........................ 101,599.12 110,616.00 15,000.00 15,000.00 15,000.00 100,000.00 100,000.00 100,000.00 115,000.00 115,000.00 115,000.00 1,088.79 1,000.00 1,000.00 1,000.00 1,088.79 1,000.00 1,000.00 1,000.00 1,483,544.28 1,542,516.00 1,401,700.00 1,401,700.00 1,401,700.00 ============ ============ ============ ============ TOWN OF SOUTHOLD Page 31 SOUTHOLD WASTEWATER DISTRICT * * *APPROPRIATIONS** * IND. AUDITING & ACCOUNTING CONTRACTUAL E~ENSE SSl1320.4 1,934.00 2,000.00 2,000.00 2,000.00 2,000.00 ............................................................ 1,934.00 2,000.00 2,000.00 2,000.00 2,000.00 65,294.40 75,000.00 74,000.00 74,000.00 74,000.00 10,000.00 165,361.17 175,800.00 167,800.00 167,800.00 167,800.00 230,655.57 260,800.00 241,800.00 241,800.00 241,800.00 758.00 1,100.00 4,200.00 4,200.00 4,200.00 4,995.01 5,800.00 5,800.00 5,800.00 5,800.00 1,630.71 1,800.00 1,600.00 1,600.00 1,600.00 1,139.52 1,200.00 2~200.00 2,200.00 2~200.00 8,523.24 9,900.00 13,800.00 13,800.00 13,800.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,550.00 1,450.00 1,350.00 1,350.00 1,350.00 3,550.00 3,450.00 3,350.00 3t350.00 3,350.00 8,294.16 8,700.00 12,000.00 12,000.00 12,000.00 8,294.16 8,700.00 12,000.00 12,000.00 12,000.00 252,956.97 284,850.00 272,950.00 272,950.00 272,950.00 ============ ============ ============ ============ TOWN OF SOUTHOLD Page 32 1999 TOWN BUDGET SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SSl1081 INT & PENALTIES RE TAXES SSl1090 TOTkLS: DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SS12127 DISPOSAL CH~GES $S12130 APPROPRIATED FUND BA~CE TOTALS: 23.74 18.82 42.56 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 87,349.50 86,700.00 88,000.00 88,000.00 88,000.00 116,149.50 115,500.00 116,800.00 116,800.00 116,800.00 21,423.17 20,000.00 17,000.00 17,000.00 17,000.00 21,423.17 20,000.00 17,000.00 17,000.00 17,000.00 137,615.23 135,500.00 133,800.00 133,800.00 133,800.O0 ============ =~==~==~=~== ============ ============ 149,350.00 139,150.00 139,150.00 139,150.00 149,350.00 139,150.00 139,150.00 139,150.00 ============ ============ ============ ============ TOWN OF SOUTHOLD Page 33 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1997 1998 1999 1999 1999 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 DEPARTMENTAL INCOME INTEREST ON RE TAX SS21090 INT & PENALTIES SS22128 UNPAID SEWER RENTS SS22129 TOTALS .' USE OF MONEY INTEREST AND EARNINGS SS22401 TOTALS .' 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 9,729.37 12,700.00 12,700.00 12,700.00 12,700.00 9,729.37 12,700.00 12,700.00 12,700.00 12,700.00 9,729.37 17,700.00 17,700.00 17,700.00 17,700.00 ====5======= ============ ============ =========~=~ ======~==== .82 945.00 19,836.28 17,700.00 17,700.00 17,700.00 17,700.00 20,782.10 17,700.00 17,700.00 17,700.00 17,700.00 1,878.74 1,878.74 22,660.84 17,700.00 17,700.00 17,700.00 17,700.00 ============ ==~========= ============ =========~== SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 1999 Offi~r S~a~ Supervisor Members or the Town Bonrd (4) ~ Town Justice end Member of the Town Board, Fishers Island Town Jmflees (2) ~} Town Clerk Superintendent of Highways Tax Receiver Assessors ($) ~ Tm~ees (S) ~ $ 56,131 22,074 2S,166 35,149 55,S25 61~397 2S,24S 43,672 7,348