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1998
Adopted 1998 Town of SouthoM in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK L Judith T. Terry. Town Clerk, certify that the following is a true and correct copy of the 1998 Operating Budget of the Town of Southold as adopted by the Town Board on the 12th day of November, 1997. Dated November 12, 1997 SUMMARY OF TOWN BUDGET 1998 ADOPTED Appropriations !.~ss: and Provisions Estimat~l Umgxtgnded Amount to be Code Fund for Other Uses R~venues Balanc~ Rais~by Tax A General $12,583,319 $2,234,097 $947,553 9,401,669 B General-Outside Village 944,407 [ 493,848 136,855 313,704 DA Highway-Townwide 1,107,870I~ 39 600 126.193 942,077 DB Highway-Outside Village 1,950,200 82,900 193,747 1.673,553 CD Community Development 179,000 179,000 0 0 Total-Town $167764~796 $3t029,445 $1~404~348 $12,331~003 SF East-West Fire Protection District $268,723 $5,100 $2,600 $261,023 SM Fishers Island Ferry District 1,544,400 1,113,350 211,050 220,000 SM3 Shorecrest at Arshamomaque Rd Imp 9.950 300 1,625 8,025 SM4 Lands End Road Imp. 13,015 0 0 13,015 SR Solid Waste Management District 2,224,309 1,542,516 0 681,793 SSI Southold Wastewater Districl 284,850 135,500 149,350 0 SS2 Fishers Island Sewer District 17,700 17,700 0 0 F.I. Refuse & Garbage District 371,400 0 0 371,400 Orient Mo~uito District 50,000 0 0 50,000 Subtotal-Special Districts $4~784,347 $2,814~466 $364~625 $1~605,256 i IOrient-East Marion Park D/strict / Southold Park District Cutchogue-New Suffolk Park Dis'l. [,iM.~ttituck Park D/strict Subtotal Park Districts $16,000 124,500 70.750 208,285 $419,535 $0 $0 0 0 0 10,200 $10~200 3,000 $3~000 $16,000 124,500 195,085 $4061335 'Fishers Island Fire District r $296,450 [[" $3,450 I $0 , $293,000 Orient Fire District 357,465 [ 37,500 0 319,965 East Marion Fire District 216,818 ] 2,070 0 214,748 Southold Fire District 875,913 i 8,000 0 867,913 Cutchogue Fire District 696~ 8,000 0 688,448 Mattituck Fire District 678,050 [ 0 0 678,050 Subtotal-Fire Districts [ $3~121~144 [ $59~020 [ $0 $3~062~124 [Total-All Districts ] $8,325~026 [ $2~883~686 ] $367~625 I $5,073~715 I [GrandTotalsThisPage I $25.089,8221 $5,913,1311 $1~771,973 [ $17,4o4,718I TAXST.XLS 11/10/97, 10:29 AM ***APPROPRIATIONS*** TOWN BOARD PERSONAL SERVICES Al010.1 CONTRACTUAL EXPENSE Al010.4 SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1220.4 ACCOUNTING & FINARCE PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 TOTALS: IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 80,755.50 95,656.00 109,200.00 111,400.00 111,400.00 89,827.90 111,985.33 102,125.00 122,625.00 122,625.00 213,741.56 201,428.00 228,400.00 268,100.00 268,100.00 366.94 1,000.00 1,000.00 1,000.00 24,498.34 26,725.00 32,100.00 t2,100.00 32,100.00 238,606.84 228,153.00 261~500.00 301r200.00 301,200.00 91,950.25 94,400.00 92,800.00 94,300.00 94,300.00 6,809.44 4,800.00 5,400.00 5,400.00 5,400.00 98,759.69 99,200.00 98,200.00 99,700.00 99,700.00 119,028.05 143,800.00 134,000.00 134,000.00 134,000.00 156.69 800.00 800.00 800.00 10,781.91 14,365.00 14,815.00 14,815.00 14,815.00 129,966.65 158,165.00 149,615.00 149,615.00 149,615.00 14,500.00 15,500.00 14,500.00 15,500.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 43,607.98 45,110.00 52,798.00 56,310.00 56,310.00 3,544.5? 3,240.00 3,390.00 3,390.00 3,390.00 47,151.95 48r350.00 56,188.00 59,700.00 59,700.00 TOWN OF SOUTHOLD 1998 TOWN BUDGET TOWN ATTOICNEY PERSON~LL SERVICES A1420.1 EQUIPMENT A1420.2 ENGINEER PERSONAL 8ENVICE8 A1440.1 EQUIPMENT A1440.2 CONTRACTU~LL EXPENSE A1440.4 197,757.48 18,724.01 205,000.00 251,600.00 244,600.00 244,600.00 385.40 27,052.60 27,343.00 27,788.00 27,788.00 232,438.00 278,943.00 272,388.00 272,388.00 180,045.42 191,100.00 189,800.00 193,900.00 193,900.00 134.79 1,500.00 1,500.00 1,500.00 1,500.00 5,168.58 8,300.00 8,300.00 8,300.00 8,300.00 185,348.79 200,900.00 199,600.00 203,700.00 203,700.00 109,021.96 119,500.00 87f400.00 87,400.00 87,400.00 300.00 300.00 300.00 80,615.88 106,800.00 79,650.00 79,650.00 79,650.00 42,473,34 44,500.00 46,900.00 46,900.00 46,900.00 765.70 1,900.00 2,150.00 2,150.00 2,150.00 43,239.04 46,400.00 49,050.00 49,050.00 49,050.00 33,744.48 34,400.00 37,600.00 37,600.00 37,600.00 34.44 300.00 350.00 350.00 350.00 33,778.92 34f700.00 37,950.00 37,950.00 37,950.00 160,368.15 125,800.00 146,300.00 146,300.00 146,300.00 12,370.00 660.00 192,620.89 214,800.00 208,800.00 208,800.00 208,800.00 365,359.04 341,260.00 355,100.00 355,100.00 355,100.00 1998 TOWN BUDGET 25~000.00 34,500.00 34,500.00 34,500.00 6,929.18 12,760.00 10,060.00 10,060.00 10,060.00 6,929.18 37,760.00 44,560.00 44,560.00 44,560.00 16,172.00 17,100.00 17,100.00 17tlO0.O0 17,100.00 43,672.91 47,000.00 47,000.00 47,000.00 47,000.00 59,844.91 64,100.00 64,100.00 64,100.00 64,100.00 38,441.19 85,600.00 45,800.00 45,800.00 45,800.00 6,27t.42 7,100.00 2,500.00 2,500.00 2,500.00 84,135.55 64,250.00 51,790.00 51,790.00 51,790.00 128,850.16 156,950.00 100,090.00 100,090.00 100,090.00 226,922.39 247,500.00 249,000.00 249,000.00 249,000.00 1,305.00 lt380.00 1,479.00 1,479.00 1,479.00 14,611.00 75,000.00 55,000.00 55,000.00 228,227.39 263,491.00 325,479.00 305,479.00 305,479.00 2,157,265.29 2,361,308.33 2,415,050.00 2,460,007.00 2,460~007.00 TOWN OF SOUTHOLD TOTAL S JUVENILE AIDE BUREAU PERSONAL SERVICES A3157.1 EQUIPMENT A3157.2 CONTRACTUAL EXPENSE A3157.4 TOTALS: A3310.4 448,051.98 439,900.00 478~200.00 478,200.00 478,200.00 2~816.25 2,000.00 10,819.00 10,819.00 10,819.00 33,626.26 37,810.00 33,830.00 33,830.00 33,830.00 484,494.49 479,710.00 522,849.00 522,849.00 522,849.00 3,297,703.01 3,401,900.00 3,798,600.00 3,696,400.00 3,696,400.00 119,250.00 153,247.74 218,100.00 218,100.00 218,100.00 157,872.44 170,808.26 183,300.00 185,800.00 185,800.00 142,713.93 134,500.00 141,500.00 141,500.00 141,500.00 13,768.68 22,800.00 13r600.00 13,600.00 13,600.00 34,277.04 29,069.00 34,500.00 34r500.00 34,500.00 190,759.65 186,369.00 189,600.00 189,600.00 189,600.00 73,124.04 78,900.00 78,520.00 78,520.00 78,520.00 4,256.37 7,680.00 7,980.00 7,980.00 7,980.00 77~380.41 86,580.00 86,500.00 86,500.00 86,500.00 17,543.58 19,600.00 19,800.00 17,543.58 19,600.00 19,800.00 19,800.00 19,800.00 19,800.00 19,800.00 960.00 1,990.00 1,990.00 1,990.00 TOTALS= 960.00 1,990.00 1,990.00 1,990.00 TOWN OF SOUTSOLD 1998 TOWN BUDGET EMERGENCY PMEPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 118,000.00 121,000.00 124,000.00 124,000*00 124,000.00 118,000.00 12!,000.00 124,000.00 124,000.00 124,000.00 1,763.75 1,?00.00 2,000.00 2,000.00 2,000.00 4,560.46 9,100.00 10,200.00 10,200.00 10,200.00 6,324.21 10,800.00 12,200.00 12,200.00 12,200.00 2,000.00 2,000.00 688.35 1,000.00 1,000.00 1,000.00 60.00 2,500.00 2,500.00 2,500.00 2,500.00 748.35 3,500.00 3,500.00 5,500.00 5,500.00 4,470,076.14 4,634,475.00 5,160,439.00 ~,062,739.00 5,062,739.00 TO~N OF SOUTHOLD TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONneL SERVICES A5010.1 148,730.78 154,525.00 159,540.00 159,540.00 159,540.00 148,730.78 154,525.00 159,540.00 159,540.00 159,540.00 38,982.04 41,800.00 44,400.00 44,400.00 44,400.00 2,189.43 7,200.00 7,200.00 7,200.00 7,200.00 109,934.09 118,000.00 118,050.00 118,050.00 118,050.00 151r305.56 167,000.00 169r650.00 169,650.00 169,650.00 12,162.08 21,500.00 24,100.00 24,100.00 24,100.00 12,162.08 21,500.00 24,100.00 24,100.00 24~100.00 312,198.42 343,025.00 351,290.00 353,290.00 353,290.00 6,812.00 7,904.00 7,000.00 8,500.00 8,500.00 300.00 300.00 300.00 300.00 300.00 7,112.00 8,204.00 7,300.00 8,800.00 8,800.00 32,988.00 34,000.00 34,000.00 34,000.00 34,000.00 32,988.00 34,000.00 34,000.00 34,000.00 34,000.00 175.00 3,540.00 2,000.00 2,000.00 2,000.00 175.00 3,540.00 2,000.00 2,000.00 2,000.00 314,472.76 348,800.00 417,900.00 417,900.00 417,900.00 439.78 3,300,00 3,500.00 3,500.00 3,500.00 189,371.47 198,185.00 202,449.00 202,449.00 202,449.00 504,284.01 550,285.00 623,849.00 623,849.00 623,849.00 544,559.01 596,029.00 667,149.00 668,649.00 668,649.00 TOWN OF SOUTHOLD 1998 TOWN BUDGET 63,451.55 83,439.86 98,950.00 98,950.00 98,950.00 220.00 12f500.00 71,395.90 79,640.00 84,300.00 84,300.00 84,300.00 134,847.45 163,299.86 195,750.00 183,250.00 183,250.00 39,213.13 43,000.00 73,800.00 73,800.00 73,800.00 29,042.64 31,536.00 4,000.00 4,000.00 4,000.00 21,668.37 23,775.00 24,300.00 24,308.00 24,300.00 89,924.14 98,311.00 102,100.00 102,100.00 102,100.00 67,051.66 75,000.00 75,000.00 75,000.00 75,000.00 12,989.86 11,500.14 13,050.00 13,050.00 13,050.00 80,041.52 86,500.14 88,050.00 88,050.00 88,050.00 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 10,299.91 789.49 11,089.40 10,800.00 11,500.00 11,500.00 11,500.00 1,800.00 1,800.00 1,800.00 1~800.00 12,600.00 13,300.00 13,300.00 13,300.00 994.50 900.00 900.00 900.00 900.00 3,673.35 5,650.00 3~650.00 3,650.00 3,650.00 4,667.85 6,550.00 4,550.00 4,550.00 4,550.00 883.45 1,000.00 1,000.00 1,000.00 1,000.00 883.45 1,000.00 1,000.00 1,000.00 1,000.00 20,000.00 35,000.00 40,000.00 40·000.00 40~000.00 28·000.00 35,000.00 40·000.00 40,000o00 40~000,00 2t567.19 10,000.00 5,000.00 5,000.00 5,000.00 2,567.19 10~000.00 5tO00.O0 5,000.00 5~000.00 1,500.00 1,500.00 1,500.00 1~500.00 1,500.00 1,500.00 8~595.73 14~525.00 4~000.00 4,000.00 4~000.00 0,595.73 14,525.00 7~000.00 7,000.00 7~000.00 30,885.06 42~600.00 43~900.00 43,900.00 43,900.00 402.36 2~200.00 2,200.00 2,200.00 2,200.00 39,287.42 44,800.00 46,100.00 46,100.00 46,100.00 12.00 6.00 6.00 6.00 6.00 12.00 6.00 6.00 6.00 6.00 17t600.00 17,600.00 17,600.00 17~600.00 17~600.00 17,600.00 17~600.00 17,600.00 17~600.00 17~600.00 202,248.31 234,896.00 244,821.00 231,056.00 231~056.00 TOWN OF SOUTHOLD DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 TOTAL OTHER USES 76,044.81 115,000.00 57,000.00 57,000.00 57,000.00 302,322.80 501~000.00 412,000.00 412,000.00 412,000.00 406,669.85 497,071.00 531,000.00 531,000.00 531,000.00 100,161.38 125,000.00 90f300.00 90,300.00 90,300.00 2,158.75 20,000.00 15,000.00 15~000.00 15,000.00 52,388.54 65,000.00 69,100.00 69,100.00 69,100.00 272,979.91 330,000.00 383,100.00 383,100.00 383,100.00 1,212,726.04 1,653,071.00 1,557,500.00 1,557,500.00 1,557,500.00 438,512.48 487,000.00 461,000.00 461,000.00 461,000.00 156,993.40 155,300.00 235,100.00 235,100.00 235,100.00 595,505.88 642,300.00 696,100.00 696,100.00 696,100.00 294,468.79 397,400.00 170,000.00 370,000.00 370,000.00 22,676.53 15,984.00 26,000.00 26,000.00 26,000.00 317,145.32 413,384.00 396,000.00 396,000.00 396,000.00 674,103.13 745,700.00 720,728.00 720,728.00 720,728.00 674,103.13 745,700.00 720,728.00 720,728.00 720,728.00 TOTAL APPROPRIATIONS: 10,852,281.35 12,037,449.33 12,660,827.00 12,583,319.00 12,583,319.00 ***REVENUES*** A1081 25,350.67 24,000.00 27,000.00 27,000.00 27,000.00 A1090 42,450.54 39,000.00 45,000.00 45,000.00 45,000.00 Al110 233,099.00 225,000.00 235,000.00 235,000.00 235,000.00 300,900.21 288,000.00 307,000.00 307,000.00 307,000.00 A1230 1,950.00 2,000.00 3,500.00 3,500.00 3,500.00 A1270 150.00 A1255 4,265.50 4,125.00 4,125.00 4,125.00 4,125.00 A1840 115,656.49 148,750.00 163,400.00 163,400.00 163,400.00 A1520 5,827.38 5,000.00 5,000.00 5,000.00 5,000.00 A1589 27,186.00 A2001 68,321.74 69,000.00 94,000.00 94,000.00 94,000.00 A2401 281,302.62 270,000.00 280,000.00 280,000.00 280,000.00 A2410 50,578.66 52,500.00 53,400.00 53,400.00 53,400.00 A2440 223,532.14 216,311.00 193,809.00 193,809.00 193,809.00 A2450 441.04 500.00 400.00 400.00 400.00 555,855.46 539,311.00 52?,609.00 527,609.00 527,609.00 A2540 2,840.79 A2544 11,438.74 A2590 135,204.97 149,484.50 2,600.00 2,700.00 2,700.00 2,700.00 11,900.00 11,500.00 11,500.00 11,500.00 133~700.00 136,700.00 136,700.00 136,700.00 148,200.00 150,900.00 150,900.00 150,900.00 53,614.75 70,000.00 70,000.00 70,000.00 70,000.00 1,010.00 1,000.00 1,500.00 1,500.00 1,500.00 54,624.75 71,000.00 71,500.00 71,500.00 71,500.00 551.00 3,000.00 3,000.00 3,000.00 3,000.00 386.50 150.00 470.00 470.00 470.00 1,756.68 2,694.18 3,150.00 3,470.00 3,470.00 3,470.00 A2701 55,632.46 10,981.33 10,000.00 10,000.00 10,000.00 A2705 7,147.02 45,190.00 14,920.00 14,920.00 14,920.00 A2750 195,326.48 192,704.00 199,499.00 199,499.00 199,499.00 258,105.96 248,875.33 224,419.00 224,419.00 224,419.00 A3005 472,055.54 415,000.00 450~000.00 450,000.00 450,000.00 A3089 27,829.61 4,850.00 50.00 50.00 S0.00 A3490 8,145.00 10,000.00 8,112.00 8,112.00 8~112.00 A3315 3,000.00 3,000.00 3,000.00 3,000.00 A3820 31,635.00 31,635.00 31,63~.00 31,635.00 31,635.00 561,095.98 464,485.00 492,797.00 492,797.00 492,797.00 A4389 A4670 27,988.00 25t000.00 125,000.00 75,000.00 75,000.00 38,348.76 38,000.00 38,000.00 38t000.00 38,000.00 66,336.76 61,000.00 161,000.00 113,000.00 113,000.00 2,267,175.83 2,145,579.33 2,287,097.00 2,234,097.00 2,214,097.00 ============ =========~== =2========== ===~=======~ 746,848.00 947,553.00 947,553.00 947,553.00 746,848.00 947,553.00 947,553.00 947,553.00 ============ ============ =2========== ===2======== TOWN OF SOUTHOLD B1420.4 B1990.4 26,521.80 20,000.00 25,000.00 23,795.86 15,000.00 12,500.00 20,074.00 5,000.00 50,317.66 55,074.00 42,500.00 25,000.00 25,000.00 12,500.00 12,500.00 5,000.00 5,000.00 42,500.00 42,500.00 186,523.23 239,800.00 293,000.00 700.00 5,287.36 8,300.00 0,600.00 191,810.59 248,100.00 302,300.00 191,810.59 248,100.00 102,300.00 301,300.00 301,300.00 700.00 ?00.00 8,600.00 8,600.00 310,600.00 310,600.00 310,600.00 310,600.00 3,700.00 3,700.00 3,700.00 3,700.00 450.00 250.00 250.00 250.00 4,150.00 3,950.00 3,950.00 3~950.00 4,150.00 3,950.00 3,950.00 3,950.00 TOWN OF SOUTHOLD PLANNING & ZONING ZONING PNRSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTRACTUAL E~ENSE B8010.4 TOTALS= PLAN~ING PERSONAL SERVICES B8020.1 EQUIPNENT B8020.2 CONTRACTUAL EXPENSE B8020.4 84,682.66 91,491.00 92t900.00 93,800.00 93,800.00 3,962.95 5,080.00 5,905.00 5,905.00 5,905.00 88,645.61 96,571.00 98,805.00 99,705.00 99,705.00 165,993.62 176,865.00 189,665.00 190,600.00 190,600.00 12,225.00 12,225.00 12,225.00 30,872.55 39,950.00 90,800.00 110,300.00 110,300.00 196,866.17 216,815.00 292,690.00 313,125.00 313,125.00 285,511.78 313,3E6.00 391,495.00 412,830.00 412,830.00 10,457.43 20,000.00 8,000.00 8,000.00 8,000.00 33,722.63 40t000.00 44,400.00 44,400.00 44,400.00 7,799.53 10,000.00 7,200.00 7,200.00 7,200.00 2,500.00 2,500.00 2,500.00 2,500.00 5,369.06 10,000.00 6,600.00 6,600.00 6,600.00 57,348.65 82,500.00 68,700.00 68,700.00 68,700.00 3,626.89 3,627.00 3,627.00 3,627.00 3,627.00 2,546.18 2,400.00 2,200.00 2,200.00 2,200.00 6,173.07 6,027.00 5t827.00 5,827.00 5,827.00 87,604.80 101,000.00 100,000.00 100,000.00 100,000.00 87~604.80 101,000.00 100,000.00 100,000.00 100,000.00 682,632.32 810,237.00 914,772.00 944,407.00 944,407.00 TOWN OF SOUTHOLD 652.72 600.00 500.00 500.00 500.00 124.91 100.00 100.00 100.00 100.00 60,234.00 60,000.00 65,000.00 65,000.00 65,000.00 61,011.63 60,700.00 65,600.00 65,600.00 65,600.00 7,275.00 7,500.00 6,000.00 6,000.00 6,000.00 190,259.10 197,000.00 203,000.00 203,000.00 203,000.00 10,616.00 10,200.00 10,200.00 107200.00 10,2o0.00 27,96§.00 20,800.00 20,800.00 20,800.00 20,800.00 86,385.95 85,000.00 90,000.00 90,000.00 90,000.00 322,500.45 320,500.00 330,000.00 330,000.00 330,000.00 19,673.15 16,000.00 19,000.00 19,000.00 19,000.00 19,673.~5 16,000.00 19,000.00 19,000.00 19,000.00 5,300.00 4~900.00 4,700.00 4,700.00 4,700.00 5,300.00 4,900.00 4w700.00 4,700.00 4,700.00 9,589.02 8,000.00 6,000.00 6,000.00 6,000.00 9~589.02 8,000.00 6,000.00 6,000.00 6,000.00 TOWN OF $OUTHOLD RI$CSLLANEOUS REFUND PRIOR YR EXPEND. B2701 TOTALS: STATE AIDE o 30,295.76 2,000.00 2~000.00 2,000.00 2,000.00 30,295.76 2,000.00 2,000.00 2,000.00 2,000.00 66,548.00 66,548.00 66,548.00 64,808.18 131,356.18 66,548.00 66,548.00 579,726.19 478,648.00 493,848.00 ============ ==========~= 169,559.00 136,855.00 66,548.00 66,548.00 66,548.00 66,548.00 493,848.00 493,848.00 ===~=======~ 136,855.00 136,855.00 169,559.00 136,855.00 136,855.00 136,855.00 ============ == =~=====~= === ~ = ==========~ TOWN OF SOUTHOLD 1998 TOWN BUDGET *'*APPROPRIATIONS*** BRIDGES PERSONAL SERVICES DASI20.1 EQUIPMENT DA5120.2 CONTRACTUAL EXPENSE DA5120.4 MACHINERY PERSONAL SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 BRUSH & WEEDS PERSONAL SERVICES DA5140.1 EQUIPMENT DA5140.2 CONTRACTUAL EXPENSE DA5140.4 TOTALS: TOTALS 4,000.00 4,000.00 4,000.00 4,000.00 55,421.67 99.59 1,950.00 1,950.00 1,950.00 1,950.00 55,521.26 5,950.00 5,950.00 5,950.00 5,950.00 275,548.35 293,000.00 302,800.00 302,800.00 302,800.00 71,403.21 110,000.00 110,000.00 110,000.00 110,000.00 90,166.31 ~11,000.00 111,000.00 111,000.00 111,000.00 437,117.87 514,000.00 523,800.00 523,800.00 523,800.00 67,257.60 71,100.00 76,100.00 76,t00.00 76,300.00 6,115.00 20,66t.17 39,200.00 t9,500.00 39,500.00 39,500.00 94,035.77 112,300.00 115,800.00 115,800.00 115,800.00 196,581.26 180f000.00 185,400.00 185,400.00 185,400.00 9,49t.50 14,600.00 16,000.00 16,000.00 16,000.00 55t954.14 49,900.00 48,500.00 48,500.00 48,500.00 262,028.90 244,500.00 249,900.00 249,900.00 249,900.00 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 DEBT EERVICE INTEREET BOND ANTICIPATION NOTEDA9730.7 SERIAL BONDS DA9710.7 9,467.63 17,000.00 7,200.00 7,200.00 7,200.00 42,111.76 43,000.00 43,500.00 43,500.00 43,500.00 21,549.81 30,000.00 20,000.00 20,000.00 20tO00.O0 3,989.99 5,000.00 4,800.00 4,800.00 4,800.00 77,119.19 95,000.00 75,500.00 75,500.00 75,500.00 35,200.00 35,200.00 67,400.00 67,400.00 67,400.00 23,515.03 25,520.00 1,520.00 1,520.00 1,520.00 58,715.03 60,720.00 68,920.00 68,920.00 68,920.00 5,539.90 4,119.00 9,100.00 9,100.00 9,100.00 2,813.60 1,600.00 900.00 900.00 900.00 8t353.50 5,719.00 10,000.00 10,000.00 10,000.00 83,596.82 64,800.00 58,000.00 58,000.00 58r000.00 83,596.82 64,800.00 58,000.00 58,000.00 58,000.00 TOTAL APPROPRIATIONS: 1,076,488.34 1,102,989.00 1,107,870.00 1,107,870.00 1,107,870.00 TO~N OF $OUTHOLD 2,545.03 2,400.00 3,000.00 3,000.00 3~000.00 510.49 500.00 600.00 600.00 600.00 3,055.52 2,900.00 3,600.00 3,600.00 3,600.00 24,064.39 35,000.00 35,000.00 35,000.00 35,000.00 24,064.39 35,000.00 35,000.00 35,000.00 35,000.00 1,238.05 11,743.66 1,000.00 1,000.00 1,000.00 1,000.00 12,981.71 1,000.00 1,000.00 1,000.00 1,000.00 40,101.62 38,900.00 39,600.00 39,600.00 39,600.00 =~========== ============ ============ ======--==== 41,100.00 126,193.00 126,193.00 126,193.00 41,100.00 126,193.00 126,193.00 126,193.00 =~========== ============ =====~===== ============ TOWN OF SOUTHOLD HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** 770,630.35 875,000.00 540,128.02 650,000.00 1,310,758.37 1,525,000.00 914,200.00 914,200.00 914,200.00 650,000.00 650f000.00 650,000.00 1,564,200.00 1,564,200.00 1,564,200.00 34,427.76 62,000.00 25,900.00 25,900.00 25,900.00 59,803.66 63,700.00 70,000.00 70,000.00 70,000.00 54,731.52 60,000.00 50,400.00 50,400.00 50,400.00 15,166.85 15,000.00 17,400.00 17,400.00 17,400.00 164,129.79 200,700.00 163,700.00 163,700.00 163,700.00 5,509.20 5,510.00 5,600.00 5,600.00 5,600.00 3,867.62 3,600.00 3,300.00 3,300.00 3,300.00 9,376.82 9,110.00 8,900.00 8,900.00 8,900.00 196,290.80 224,200.00 213,400.00 213,400.00 213,400.00 196,290.80 224,200.00 213,400.00 213,400.00 213,400.00 1,680,555.78 1,959,010.00 1,950,200.00 1,950,200.00 1,950,200.00 ============ =~========= ===~======== ==========~= TOWN OF SOUTHOLD 1998 TOWN BUDGET 4,468.65 4,200.00 5,000.00 5,000.00 5;000.00 864.69 800.00 900.00 900.00 900.00 5,333.34 5,000.00 5,900.00 5,900.00 5,900.00 70,79t.80 75,000.00 75,000.00 75,080.00 75,000.00 70,793.80 75,000.00 75,000.00 75,000.00 75,000.00 30,866.16 2,000.00 2,000.00 2,000.00 2,000.00 30,866.16 2,000.00 2,000.00 2,000.00 2,000.00 122,172.58 82,000.00 82,900.00 02,900.00 82,900.00 286,615.00 193,747.00 193,747.00 19t;747.00 286,615.00 193,747.00 193,747.00 193,747.00 ============ =======~=== ============ ============ TOWN OF SOUTHOLD 1998 TOWN BUDGET ***APPROPRIATIONS*** 001 15,000.00 15,000.00 15,000.00 15,000.00 002 50,000.00 50,000.00 50,000.00 50,000.00 003 90,000.00 90,000.00 90,000.00 90,000.00 004 6,000.00 6,000.00 6,000.00 6,000.00 005 9,000.00 9,000.00 9,000.00 9,000.00 006 9,000.00 9,000.00 9,000.00 9,000.00 179,000.00 179,000.00 179,000.00 179,000.00 179,000.00 179,000.00 179,000,00 179,000.00 179,000.00 179,000.00 179,000.00 179,000.00 ============ ============ ========~=== =====2====== 1998 TOWN BUDGET E-W FIP~E PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING C ONT~-%C TUAL EXPENSE SF3410.4 TOTALS: EMPLOYEE BENEFITS FIREMEN SERVICE AWARD SF9010.8 SF1090 SF2401 177,156.00 186,375.00 195,644.00 195,644.00 195,644.00 177,156.00 186,375.00 195,644.00 195,644.00 195,644.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 250,235.00 259,454.00 268,723.00 268,723.00 268,723.00 ========~=== ============ ~=========== ============ 144.28 100.00 100.00 100.00 100.00 144.28 100.00 100.00 100.00 100.00 7,305.43 5,000.00 5,000.00 5,000.00 5,000.00 7,305.43 5,000.00 5,000.00 5,000.00 5,000.00 7,449.71 5,100.00 5,100.00 5,100.00 5,100.00 ========~=== =======~==== ============ ==========~ 2,200.00 2,600.00 2~600.00 2,600.00 2,200.00 2~600.00 2,600.00 2,600.00 ============ ===========~ ============ =====~====== TOWN OF SOUTHOLD 1998 TOWN BUDGET 250.00 250.00 250.00 250.00 250.00 250.00 250.00 250.00 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 1,417.68 1,053.00 700.00 700.00 700.00 1,417.68 1,053.00 700.00 700.00 700.00 10,417.68 10,303.00 9,950.00 9,950.00 9,950.00 ***REVENUES*** INTEREST & EARRINGS TOTALS: 549.95 300.00 300.00 300.00 300.00 549.95 300.00 300.00 300,00 300,00 1,800.00 1,625.00 1,625.00 1,625.00 1,800.00 1,625.00 1,625.00 1,625.00 =~========== =========~= ============ ==~========= ==========2= TOWN OF 8OUTHOLD 1998 TOWN BUDGET 250.00 250.00 150.00 150.00 30.00 150.00 150.00 30,00 40,680.00 3,122.70 43,802.70 22,290.47 12,500.00 12,500.00 12,500.00 12,500.00 22,290.47 12,500.00 12,500.00 12,500.00 12,500.00 3,207.42 975.00 485.00 485,00 485.00 3,207.42 975.00 485.00 485.00 485.00 69,300.59 13,725.00 13,135.00 13,135.00 13,015.00 ======~===== ============ =======~==== ==2========= 3,329.57 800.00 3,329.57 800.00 ===~==~==~= ============ ============ ==~========= TOWN OF SOUTHOLD SOUTHOLD R~FUSE & GARBAGE DISTRICT ***APPROPRIATIONS*** SR1420.4 SR1989.4 2,256.01 35,000.00 35,000.00 35 f 000.00 2,256 · 01 35,000.00 35,000.00 35,000.00 72,450.40 80,400.00 86,900.00 86,900.00 86,900.00 72,450.40 80,400.00 86,900.00 86,900.00 86,900.00 10,000.00 1!,000.00 11,000.00 11,000.00 110,000.00 49,000.00 49,000.00 49,000.00 110,000.00 49,000.00 49,000.00 49,000.00 469,792.19 516,300.00 595,500.00 590,500.00 590,500.00 14,967.97 5,800.00 12,500.00 12,500.00 12,500.00 1,661t108.69 1,447,971.00 1,171,509.00 1,171,509.00 1,171,509.00 2,145,868.85 1,970,071.00 1,779,509.00 1,774,509.00 1,774,509.00 11,934.96 22,000.00 9,000.00 9,000.00 9,000.00 41,481.20 40,000.00 52,200.00 52,200.00 52,200.00 8t338.76 10,000.00 7,700.00 7,700.00 7,700.00 5,000.00 1,000.00 1,000.00 1,000.00 7,759.~6 9,000.00 9,600.00 9,600.00 9,600.00 69,514.08 86,000.00 79,500.00 79,500.00 79,500.00 TOWN OF SOUTHOLD 60,000.00 78,000.00 78,000.00 78,000.00 60,000.00 78,000.00 78,000.00 78,000.00 18,000.00 ~2,900.00 18,000.00 ~2,900.00 12,900.00 12,900.00 12,900.00 12,900.00 108,L83.46 105,900.00 97,500.00 97,500.00 97,500.00 108,183.46 105,900.00 97,500.00 97,500.00 97,500.00 2,398,272.80 2,440,371.00 2,229,309.00 2,224,309.00 2,224,309.00 =========== =======2==== =========== ============ TOWN OF SOUTHOLD 467,17 500.00 500.00 500.00 500.00 42,246.00 40,000.00 38,000.00 38,000.00 42~713.17 40,500.00 38,500.00 38,500.00 500.00 1,314,823.64 113,615.00 1,428,438.64 1,339,000.00 1,311,400.00 1,311,400.00 1,311,400.00 125,000.00 131,720.00 120,000.00 120,000.00 1,464,000.00 1,443,120.00 1,431,400.00 1,431,400.00 14,814.17 20,000.00 15,000.00 15,000.00 15,000.00 107,795.55 198,250.00 95,616.00 95,616.00 95,616.00 122,609.72 218,250.00 110,616.00 110,616.00 110,616.00 4,544.24 4,544.24 1,602,178.25 1,722,750.00 1,592,216.00 1,580,516.00 1,542,516.00 SOUTHOLD WASTEWATER DISTRICT * * *A~PROPRIAT IONS * * * IND. AUDITING & ACCOUNTING CONTRACTUAL 5XPENSE SS11320.4 3,500.00 3,500.00 666.25 2,000.00 2,000.00 2,000.00 2,000.00 666.25 2,000.00 2,000.00 2,000.00 2,000.00 44,055.09 67,400.00 75,000.00 75,000.00 75,000.00 10,000.00 10,000.00 10,000.00 10,000.00 230,062.78 202,752.00 175,800.00 175,800.00 175,800.00 274,117.87 280,152.00 260,800.00 260,800.00 260,800.00 1,434.49 3,000.00 1,100.00 1,100.00 1,100.00 3,370.25 5,050.00 5,800.00 5,800.00 5,800.00 2,500.00 1,800.00 1,800.00 1,800.00 791.40 1,500.00 1,200.00 1,200.00 1,200.00 5,586.14 12,050.00 9,900.00 9,900.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,650.00 1,550.00 1,450.00 1,450.00 1,450.00 3,650.00 3,550.00 3,450.00 3,450.00 3,450.00 5,677.58 8,800.00 8,700.00 8,700.00 8,700.00 5,677.58 8,800.00 8,700.00 8~700.00 8,700.00 293,207.84 306,552.00 284,850.00 284,850.00 284,850.00 ====~======= ~=====~===== ============ ============ TOWN OF SOUTHOLD · 28.85 224.00 90.00 252.85 90.00 28,800.00 28,800.00 28,800.00 28,800.00 28,800.00 109,565.60 86,667.00 86,700.00 86,700.00 86,700.00 138,365.60 115,467.00 115,500.00 115,500.00 115,500.00 26,307.34 24,000.00 20,000.00 20,000.00 20,000.00 26,307.34 24,000.00 20,000.00 20,000.00 20,000.00 164,925.79 139,557.00 135,500.00 135,500.00 135,500.00 ============ ======~===== ============ =====~==~= ======_~__==== 160,400.00 149,350.00 149,350.00 149,350.00 160,400.00 149,350.00 149,350.00 149,350.00 ~========== ============ ========~=== =========~== ======--==== TOWN OF SOUTHOLD S$21440.4 SS28160.2 SS28160.4 SS21090 SS22128 $S22129 SS22130 SS22401 3,556.00 3,556.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 20~947.07 12,700.00 12,700.00 12,700.00 12,700.00 20,947.07 12,700.00 12,700.00 12,700.00 12,700.00 24,503.07 17,700.00 17,700.00 17,700.00 17,700.00 1,507.50 19,177.50 17,700.00 17,700.00 17,700.00 17,700.00 20,685.00 17,700.00 17,700.00 17,700.00 17,700.00 1,580.67 1,580.67 22,265.67 17,700.00 17,700.00 17,700.00 17,700.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOW~ i~AW) 1998 Supervisor Member~ of the Town Board (4) ~ Town Justice and Member of the Town Board, Fbhers hland Town Justices (2) (~ Town Clerk Superintendent of llishways Tax Receiver Auenors (3) ~ $ f16,131 21,431 24,433 34,12~ SS,30S S9,609 24,S10 42,400 7,134 SALE.XLS