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1997
Adopted 1997 TOWN BUDGET Town of SouthoM in County of Suffolk Villages within or partly w/thin 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 1997 Operating Budget of the Town of SouthoM as adopted by the Town Board on the 12th day of November, 1996. $igned~ Dat~ November 12t 1996 SUMMAKY OF TOWN BUDGET 1997 ADOI" I'~,D A Genera/ $~ L969.542 $2,077.672 $746,848 9.145,022 B General-Outside V'flla~c 810,237 478,648 169.559 162,030 DA Hi~hway-Tovaxwide 1,102,989 38.900 41.100 1,022,989 DB Highway-Outaide Village 1,959,010 82.000 286,615 1,590,395 CD Commuuity. Development 181.221 181,221 $1,244~i202 0 Totai-Towa:.... ·. ....... · $16,022,999 $2,858~4~ i $11~920:436 SF East-W~tFir~Prote~donDistfia $259,454 $5,100 $2,200 I $252,154 SM Fishers Is!~nd F~ty DisUict 1,539,070 1,095,200 223,870/ 220,000 SM1 Southold Shores Rx~d Imp. 0 0 1,951 (1,951)1 SM2 West Creek Estates Road Imp. 0 0 0 0 SM3 Shorecrest at Arnhamnmaque Pal Imp 10,303 300 [ 1,800 8,203 SM4 Landn End Road Imp. 13,725 800 0 12,925 SR 'SolidWast~Mnn~ementDistrict 2,440,371 1,722,750 0 , 717,621 SS1 Southold Wastewater District 306,552 139,557 160,400 I 6,595 SS2 Fishers Islaad Sewer District 17,700 17,700 0 371,2500 iF,I. ~ a Oattm~e District 371,250 I 0 I 0 I Di :ict o,ooo o o 4o,ooo I Subtotal- Sp~ial D ~stficts Orient-East Marion Park District [ S16,000 ! $0 Southold Park District 124,500 I 0 Cutchogue-New Suffolk Park Dist. 68,250 I 0 Pa Dismct [ 20o,9!0 u,8oo [ S~ial-ParkDism~ ] $0 $16,000 0 124,500 0 68,250 3,300 185,810 Fishers Island Fi~ District $292,200 $3,200 $0 Orient Fire District 351,188 42,600 0 Fast Marion Fire District 209,468 2,070 0 'Southold Fir~ Diswict 860,240 10,000 I 0 [ Cutchol~e Fi~ DisaSct 715,783 4,500 0 }Mattituck Fh'e District I 651,856 0 0 I Sulm~aLFir~.Disutcts.' $289,000 308,588 207,398 ' 850,240 711,283 6~!,8~6 i $~i01~8~3~5 TAXST.XLS 11/13/96, 9:47 80,652.00 80,652.00 80,652.00 83~556.00 83,556.00 90,553.84 107,189.92 94,375.00 84,700.00 84,700.00 99,609.91 95,761.00 91r700.00 94,400.00 94,400.00 97.74 15,275.00 14,500.00 15~500.00 15,500.00 15,500.00 15,500.00 15t500.00 15,500.00 45,110.00 45,110.00 45,110.00 3,240.00 3,240.00 3,240.00 205,000.00 205~000.00 27~438.00 27~438.00 232,438.00 232,438.00 174,900.17 13,534.52 188,434.69 182,821.00 191,100.00 191,100.00 191,100.00 99,369.22 118,659.00 119,500.00 119,500.00 119;500.00 748.98 200.00 67,866.11 87,610.00 106,900.00 106,800.00 106,800.00 167,984.31 206~469.00 226,300.00 226,300.00 226w300.00 149,~98.03 151,668.00 105,800.00 105,800.00 105,800.00 8,050.00 7,636.00 TOTALS: 25~000.00 25~000.00 4,659.08 9,600.00 31,960.00 12,760.00 12,760.00 17,791.53 16~500.00 17,100.00 17,100.00 17,100.00 42,354.64 49,600.00 47,000.00 47~000.00 47,000.00 2,911,688.21 105,719.61 146t752.06 200.00 960.00 960.00 960.00 200.00 960.00 960.00 960.00 121,000.00 121,000.00 121wO00.O0 121w000.00 121~000.00 121,000.00 1~500.00 6~500.00 2~500.00 2,500.00 2,500.00 1,500.00 7,500.00 3,500.00 3w500.00 3,500.00 · OWI4OF SOUTHOLD 143,869.21 143t869.21 145,420.00 154,525.00 154,525.00 154,525o00 16,927.54 16,950.00 21,500.00 21t500.00 21,500.00 16~927.54 16,950.00 21,500.00 21,500.00 21v500o00 314~300.02 32~,635.00 343,025.00 343~025.00 343f025.00 32,908.00 34,000.00 34,000.00 34,000.00 34,000.00 32,900.00 34,000.00 34,000.00 34,000.00 34,000.00 6,597.71 6,597.71 10,400.00 2,000.00 2,000.00 2,000.00 2~000.00 10,400.00 2,000.00 2,000.00 2,000.00 2,000.00 1,750.00 1,750.00 69,196.56 11t029.02 80,226.38 77,470,95 75~000.00 7§~000.00 75~000,00 2,400.00 2t400.00 334.75 1,945.61 45t000.00 45;000.00 4~,000.00 45,000.00 45;000.00 45,000.00 45,000.00 45~000.00 45,000.00 45,000.00 8~800.00 8t800.00 10t000.12 10t300.00 lOtSO0.O0 10~900,00 lOtSO0.O0 1t567.25 1,800.00 1,800.00 lwSO0.O0 l,BO0.O0 112.50 250.00 900.00 900.00 900.00 2rO00.O0 lwO00.O0 1,000.00 XtO00.O0 ltO00.O0 2tO00.O0 l,O00.O0 l,O00.O0 l,O00.O0 l~O00.O0 28~000.00 28,000.00 35,000.00 35,000.00 35,000.00 28,000.00 20,000.00 35,000.00 35,000.00 35t 000.00 89,238.33 95,022.00 77,765.00 77,765.00 77,765.00 4,432.39 35,750.00 30,400.00 30,400.00 30,400.00 15,000.00 10,000.00 10,000.00 10,000.00 15,000.00 10,000.00 10,000.00 10,000.00 42,600.00 42,600.00 42,600.00 40,700.00 42,200.00 42t200.00 83,300.00 84,800.00 84,000.00 12.00 6.00 6.00 6.00 12.00 6.00 6.00 6.00 16,000.00 16,000.00 200,911.93 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 17,600.00 278~692.00 260,071.00 261,571.00 261,571.00 36,051.00 110,915.00 l15eO00.O0 115,000.00 115,000.00 279,456.00 523,258.00 501,000.00 501,000.00 501,000.00 393,395.36 470,000.00 497,000.00 497,000.00 497,000.00 153,894.57 161,231.00 125,000.00 125,000.00 125,000.00 13,271.00 22,000.00 20,000.00 20,000.00 20,000.00 50,215.62 61,37~.00 65,000.00 65,000.00 65,000.00 269,822.93 300~000.00 330,000.00 330,000.00 330,000.00 444,512.48 438,511.00 412,000.00 487,000.00 487t000.00 391,846,94 768,066.08 705,700.00 705,700.00 705,700.00 Al081 24,508.03 20,000.00 24,000.00 24,000.00 24,000.00 Al090 36,658.46 32,000.00 39~000.00 39,000.00 39,000.00 Alll0 210,968.00 225,000.00 225,000.00 225,000.00 225;000.00 272,134.49 277,000.00 288,000.00 208,000.00 288,000.00 ~,500.00 2,000.00 2,000.00 2,000.00 150.00 150.00 150.00 150.00 3,025.00 4,125.00 4,125.00 4,125.00 89,200.00 148,750.00 148,750.00 148,750.00 5,000.00 5,000.00 5,000.00 5~000.00 25,362.00 57;200.00 69,000.00 69,000.00 69,000.00 107,213.60 19,000.00 19~000.00 19,000.00 19~000.00 54,277.00 51,677.00 51,677.00 51,677.00 284,645.97 363,727.60 299,702.00 299,702.00 299,702.00 3,000.00 2;600.00 2,600.00 2~600.00 12,500.00 11,900.00 11;900.00 11;900.00 127,700.O0 133,700.00 133,700.00 133,700.00 143;200.00 148,200.00 148,200.00 148,200.00 68t158.00 75,000.00 lt580.00 1,000.00 ?0,000.00 ?0~000.00 ?0~000.00 71,000.00 ?ltO00.O0 71/000.00 1,010.00 1~000.00 3tO00.O0 3rO00.O0 3~000.00 490.75 150.00 150.00 1~0.00 150.00 A2701 28,185.99 20,000.00 10~000.00 10w000.00 10,000.00 A4097 A4389 A498V A4670 22~012.00 25,000.00 25~000,00 25~000.00 5~000.00 38,516.60 42,000.00 38w000.00 38,000.00 38t000.00 65w528.60 ~2~000.00 63~000.00 63~000.00 63~000.00 TOWN OF SOUTHOLD 6Or?b4.69 28,300.00 20,000*00 20,000.00 20tO00.O0 12,864.00 42,000.00 15~000.00 15,000.00 15,000.00 41,000.00 25t000.00 25,000.00 25,000.00 73,618.69 111~300.00 60~000.00 60,000.00 60~000.00 3~605.00 3,700.00 3,700.00 3~700.00 450.00 450.00 450.00 450.00 82,156.78 85,889.00 88,165.00 86,565.00 86,565.00 99.99 60,627·81 79r 261.00 8:2,500.00 82,500.011 82,500.00 101,000.00 101,000.00 810,237.00 810,237.00 TOTALS B1081 1,711.02 700.00 600.00 600.00 600.00 Bl170 59,171.00 60,000.00 60,000.00 60,000.00 60,000.00 60,999*28 60,000.00 60,700.00 60,700.00 60,?00.00 B1255 7,560.00 5,000.00 7,500.00 7,500.00 7,500.00 B2401 16,980.81 12,000.00 16tO00.O0 16,000.00 16,000.00 16,980.81 12,000.00 16,000.00 16,000.00 16t000.00 5,400.00 4,400.00 4t900.00 5,400.00 4,400.00 4t900.00 4{900.00 4,900.00 4,900.00 4,900,00 27,705.96 7~917.90 5,000.00 8,000.00 8,000.00 8,000.00 35,623.86 5,000.00 8,000.00 8,000.00 8,000.00 51,232.59 10,000.00 2,000.00 2,000.00 2,000.00 4jO00.O0 51,232.59 14,000.00 2,000.00 2,000.00 2,000.00 66s548.00 66,548.00 66,548.00 66,548.00 66,5%8.00 20,000.00 66,548.00 86,540.00 66s540.00 66,548.00 66,568.00 4,042.00 4~000.00 4,000.00 4,000.00 38,147.50 55,421.67 1,950.00 1~950.00 1,950.00 1~950.00 283,531.84 287,000.00 293,000.00 293,000.00 293~000.00 94,896.27 70,568.00 110,000.00 110,000.00 110,000.00 106,520.61 109,120.00 111,000.00 lll,O00.O0 111~000.00 127,095.96 160,000.00 180r000.00 180,000.00 100~000o00 16,921.40 15,000.00 16,000.00 16,000.00 16~000.00 TOTALS 5,196.00 17~323.00 17,000.00 17~000.00 17,000.00 37,236.44 40,000.00 43,000.00 43,000.00 43,000.00 33,828.79 34~689.00 30,000.00 30,000.00 30,000.00 4,321.52 5,526.00 5,000.00 5,000.00 StO00.O0 80r502.75 97,538.00 95,000.00 95,000.00 95t000.00 34,216.28 35,200.00 35,200.00 35~200.00 35,200.00 19,515.03 23,515.00 25,520.00 25~520.00 25,520.00 53,731.31 S8,715.00 60,720.00 60,720.00 60,720.00 TOW~OF SOUTHOLD 3,020.00 2,800.00 2,400.00 2,400.00 2t400.00 479.35 480.00 500.00 500.00 500.00 3,499.35 3,280.00 2,900.00 2,900.00 2,900.00 39,013.85 30,000.00 35~000.00 35,000.00 35~000.00 39,013.85 30,000.00 35,000.00 35,000.00 35,000.00 17,004.52 11,000.00 17,004.52 11,000.00 1~000.00 1,000.00 1~000.00 38,900.00 38~900.00 38,900.00 137,267.00 41,100.00 41,100.00 41,100.00 137,267.00 41,100.00 41,100.00 41,300.00 794,222.28 825,000.00 875,000.00 875,000.00 875,000.00 514,623.54 600,000.00 650,000.00 650,000.00 650,000.00 ~8,896,00 62,991.00 62,000.00 62,000.00 62,000.00 60,757.17 63,200.00 63,700.00 63,700.00 63,700.00 85,917.44 88,102.00 60,000.00 60,000.00 60,000.00 5,509.20 5,509.00 5,510.00 5,510.00 5,510.00 156,030.42 213,600.00 224,200.00 224,200.00 224,200.00 156,030.42 213,600.00 224,200.00 224,200.00 224~200.00 4,413.85 4,000.00 4,200.00 4w200.00 4,200.00 650.25 650.00 800.00 000.00 800.00 5,064.10 4w650.00 5,000.00 5,000.00 5~000o00 78~961.35 65~000.00 75,000.00 75,000.00 75~000.00 78,961.35 65w000.00 75,000.00 75~000.00 75,000.00 62.00 35r246.67 28~000o00 2,000.00 2~000.00 2wO00.O0 35~308.67 28~000.00 2~000.00 2,000.00 2sO00.O0 119,334.12 97~650,00 82w000.00 82~000.00 62~000.00 312~455.00 286,615.00 286~615o00 286~615.00 312,455.00 286,615.00 286,615.00 286,615.00 001 15~000.00 15,000.00 15~000.00 15~000.00 002 25~000.00 36~000.00 36~000.00 36~000.00 003 92~500.00 90~000.00 90~000.00 90~000.00 004 5rO00.O0 005 25~321.00 006 18~400.00 15,000.00 15~000.00 15~000.00 007 25~221.00 25,221.00 25~221.00 181s221.00 [81,221.00 181s221.00 181w221.00 TOWN OF $OUTHOLD 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 73,079.00 259,454.00 259,454.00 259,454.00 106.26 100.00 100,00 100.00 100.00 106.26 100.00 100.00 100.00 100,00 0.42 200.00 8.42 200.00 21,000.00 4~000.00 21,000.00 4,000.00 1,109.41 200.00 1,109.41 200.00 500.00 1,951.00 lt951.00 1,951.00 8,000.00 8~000.00 255.00 255.00 8,255,00 .................................... 42.00 42.00 TO~IOF SOU~HOLD 14,000.00 9,000.00 9~000.00 9,000.00 9,000.00 14~000.00 9~000.00 9~000.00 9~000.00 9~000.00 847.45 300.00 300.00 300.00 847.45 300.00 300.00 300.00 1,000.00 1,800.00 1~800.00 1,800.00 ~4,442.50 4,763.95 1,500.00 975.00 975.00 663.95 663.95 800.00 800.00 800.00 800.00 800.00 800.00 {2,823.82) {2~823.02) 1,427.20 1,427.20 10,000.00 lO,O00.OO 10,000.00 10,000.00 10,000.00 10,000·00 500,630.00 517,300.00 517,300.00 517,300o00 14,280.17 4,050.00 4,050.00 4,050.00 6,550.00 21,837.00 22,000.00 22,000.00 22,000.00 40,001.59 43,884.00 40,000.00 40~000.00 40,000.00 ~71,25 5,000.00 5,000.00 5,000.00 5,000.00 6,628.79 8,289.00 9,000.00 9,000.00 9~000.00 66,841,94 92,433.00 86,000.00 86,000.00 86,000.00 60,000.00 60,000.00 60,000.00 18r000.00 18,000.00 18,000.00 18,000.00 18,000.00 IBrO00.O0 350.8% 300.00 500.00 SO0oO0 500.00 61~300.00 41,414.00 40,000.00 40,000.00 40,000.00 61,650.84 41,714.00 40,500.00 40,500.00 40~500.00 20,000.00 20,000.00 198,250.00 198~250.00 218~250.00 218,250.00 1,706,553.55 12,131.15 1,SOO.OD 12,131.15 1,500.00 2t500.00 2,500.00 2,500.00 2,500.00 27,000.00 25,367.20 400.00 204,438.89 353,050.00 229t806.09 360,450.00 67,400.00 67,400.00 67,400.00 10,000.00 10,000.00 10,000.00 204,752.00 204,752.00 204t752.00 282,152.00 282,352.00 282,152.00 3,000.00 3,000.00 3,000.00 3,000.00 2,100.00 5,050.00 5,050.00 5,050.00 2,000.00 2,500.00 2,500.00 2,500.00 550.00 1,500.00 1,500.00 1,500.00 5,650.00 12,050.00 12,050.00 12~050.00 2,000.00 2~000.00 2,000.00 2,000.00 2,000.00 1,750.00 1,650.00 1,550.00 1,550.00 1,550.00 3,750.00 3,650.00 3,550.00 3~550.00 3,550.00 236,722.34 3,900.00 8,800.00 8,800.00 8,000.00 3,900.00 8,800.00 8,800.00 8r000.00 397,650.00 306,552.00 306,552.00 306,552.00 90.14 90.00 90.00 90.00 90.00 90.14 90.00 90.00 90.00 90.00 28~800.00 28,800.00 28,800.00 28,800.00 20~800.00 26~309.84 15,000.00 24,000.00 24,000.00 24,000.00 7 · 594.00 5,000· O0 5· 000.00 5,000. O0 5,000. O0 7,594.00 5,000.00 5,000.00 5,000.00 5,000.00 23,033.93 17,662.00 12,700.00 12,700.00 ]2,700.00 23,033.93 ~7,662.00 12,700.00 12,700.00 12~700.00 30,627.93 22,662.00 17,700.00 17,700.00 17,700.00 .25 18,067.50 17,700.00 17,700.00 17,700.00 17,700.00 18,067.79 17·700.00 17t 700.00 17,700.00 17~700.00 2,511.74 2·511.74 20,579.53 17·700.00 17,700.00 17~700.00 17,700.00 4,962.00 4,962.00 SCHEDULE OF SALA~S OF ELECTED OFFICIALS (A~I~CLE S OF TOWN LAW) 1997 SupeFvlsor $ S4,709 Members of the Town Board (4) ~ 20~888 Town Justice and Member of the Town Board, Fbhers bland 23,814 Town Jus~ces (2) % 33,260 Town Clerk ~3,908 Superintendent of Higltways Tax Rer~iver 23,110 ~emr~ (3) ~ 4~,ooo