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HomeMy WebLinkAbout1996 Adopted TOWN BUDGET 1996 Town oF SourhoId in Cotmt~ oF SulTolk Villages Within or Partly Within Town Village o£Greenport CERTIFICATION OF TOWN CLERK I, Judith 7'. TenT, Town Clerk, certi~ that the Following is a true and correct cop/oFthe 1996 budget oFthe Town o£Southold as adopted by the Towa Board on the 14th day o£November, 1995. Town C~erk Dated November 14, 1995 SUMMARY OF TOWN BUDGET 1996 ADOPTED Appropriatio~ Less: Less: and Provts~om E~w,~e(l Unexl~o~xl ~ ~ ~ C~ F~d for~U~ ~ ~ ~T~ A ~ne~ $11,495,118 $1,988,884 $767,274 8,738,~ B ~neml~tside Village 803,366 452.748 138,453 212,165 DA ~w~-To~ds 1,048,~7 ~,2~ 137,267 ~7,1~ DB ~way~ide ViHagc 1,878,~8 97,650 312,455 1,468,743 CD ~W D~elopment 203,000 203,~0 0 0 T~-To~ S15~428~979 ~7~fl62 $1~5~449 $II~2~ SF East-West Fire Protection District $251,579 $4,100 I $2,400 $245,079 SM Fishers Island Ferry District 1,388,895 1,095,200 73,695 220,000 SMI Southold Shores Road Imp. 4,400 0 500 3,900 SM2 West Creek Estates Road Imp. 0 0 42 (42) SM3 Shorecrest at Arshamomaque Rd Imp 11,800 0 1,000 10,800 SM4 Lands End Road Imp. 21,548 0 0 21,548 SR Solid Waste Management District 2,355,806 1,550,714 155,802 649,290 SS1 Soulhold Wastewater District 397,650 109,890 117,000 170,760 SS2 Fishers Island Sewer District 17,700 17,700 0 0 F.I. Refuse & Garbage District 352,300 0 0 352,300 Orient Mosquito District 30,000 0 0 30,000 Subtotai. $4,83i, 8 s ,? ,6o4 $3so,4 Orient-Ea~ Marion Park District $16,000 $0 $0 $16,000 Southold Park District 113,000 0 0 113,000 Cutchogue-New Suffolk Park Dist. 50,000 0 0 50,000 Mattituck Park District 194,110 11,115 6,000 176,995 Subtotal.Park Districts $373r 110 $ I 1~115 t~6~000 $355~995 Fishers Island Fire District $269,700 $2,700 ' $0 $267,000 Orient Fire District 338,535 30,000 0 308,535 East Marion Fire District 200,027 2,070 0 197,957 Southold Fire Dis~ict 852,313 10,000 0 842,313 Cutchogue Fire District 663,018 4,000 0 659,018 Matlituck Fire District 625,750 0 0 625,750 Subtotal.Fire Districts $2~949~343 $48,770 $0. $2~900~573 $4,960,203 1, $23,~83~I10] $5,624,0{~,{: $1,71~1,888] $16r247,.171 } TAXST.XLS 11/14/95. 11:14 AM GENERAL FOND WHOLE TOWN TO~NOF SOUTHOLD 85;580.14 80,652.00 80~652.00 80,652.00 80,652.00 70,837.04 85,103.00 127,600.00 107,350.00 107,350.00 156,417.18 165v755.00 208~252.00 188,002.00 180,002.00 227,015.94 216;780.00 214,116.00 214,116.00 214t116.00 550.00 3~500.00 3,500.00 3,500.00 22,679.40 27,150.00 27,965.00 27v965.00 27,965.00 249,695.34 244,480.00 245,581.00 245,581.00 245,581.00 92,834.62 94,644.00 100,023.00 100,023.00 95,761.00 98.00 5,935.70 4,902.00 5,000.00 5,000.00 5,000.00 98,770.52 99~644.00 105t023.00 105,023.00 100,761.00 115,395.40 136,294.00 116,631.00 116,631.00 116~631.00 1~247.00 530.00 175.00 175.00 175.00 3,211.49 8,800.00 11,935.00 15,435.00 15,435.00 119~853.89 145,624.00 128,741.00 132,241.00 132,241.00 14,500.00 15,275.00 14,500.00 14,500.00 14,500.00 14,500.00 15,275.00 14,500.00 14,500.00 14,500.00 45,344.01 49,937.00 51,435.00 51,435.00 51,435.00 300.00 2,413.37 1,000.00 1,000.00 1~000.00 1,000.00 48,057.38 50,937.00 52,435.00 52~435.00 52,435.00 TO~N OF SOUTHOLD 1996 TOWN B[JDGET ASSESSORS EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355 · 4 TOTALS ~ CONTRACTUAL EXP~NSE A1410.4 TOWN ATTOENEY pErSONAL SERVICES A1420 . EQUIPMENT A1420 . 2 CONTRACTUAL EXPENSE A1420.4 TOTALS: CONTRACTUAL EXPENSE A1440.4 TOTALS: BUILDINGS AND GROUNDS CONTRACTUAL EXPENSE A1620 . 4 182,117.76 192,075.00 201~203.00 202,083.00 202,083.00 16,095.57 21,050.00 22,438.00 21,438.00 21,438.00 198t213.33 213,125.00 223,641.00 223t521.00 223,521.00 77.20 1,500.00 1,500.00 1,500.00 1,500.00 7,422.82 19,209.00 10,000.00 10,000.00 10,000.00 180~601.97 198,205.00 194,321.00 194~321.00 194,321.00 76,740.70 119,603.16 125,045.00 118,659.00 118,659.00 864.00 200.00 200.00 200.00 20,256.62 30,102.84 58,010.00 88~010.00 88,010.00 96,997.32 150,570.00 183,255.00 206,869.00 206,869.00 62~688.74 40t800.00 42,890.00 42~890.00 42,890.00 2,300.20 1,500.00 1,500.00 1,500.00 1,500.00 64,988.94 42~300.00 44,390.00 44~390.00 44,390.00 30~908.94 31,400.00 32,302.00 32,302.00 32,302.00 465.70 500.00 500.00 500.00 500.00 31,374.64 31,900.00 32,802.00 32,802.00 32~802.00 135~920.30 145~600.00 151,668.00 151,668.00 151,668.00 5,435.00 220,397.71 198,650.00 206~450.00 206,450.00 206~450.00 356,318.01 349,685.00 358~118.00 358,118.00 358~118.00 1996 TOWN BUDGET 3,380.88 4~000.00 3,380.88 4~000.00 4,000.00 4,000.00 4vO00,O0 4,000.00 4~.000.00 4,000.00 17,350.00 16,500.00 16v500.00 16,500.00 54,663.13 38v974.00 49,600.00 49,600.00 49;600.00 54~663.13 56,324.00 66,100.00 66~100.00 66,100.00 34,642.63 44,364.00 66,790.00 57,026.00 57,026.00 42~193.74 14,435.00 4,000.00 4,000.00 4,000.00 53,821.46 65,965.00 50v806.00 66v964.00 66,964.00 130,657.83 124~764.00 121,604.00 127,990.00 127~990.00 188,298.84 252,960.00 242,500.00 242,500.00 242,500.00 1,025.00 1,555.00 1,500.00 1,500.00 1,500.00 100,000.00 100,000.00 100,000.00 189r323.84 254,515.00 344,000.00 344,000.00 344,000.00 1,993,814.00 2,147~103.00 2,326,763.00 2,339,893.00 2,335t631.00 1996 TOMN BUDGET p~BLIC SAFETY CO~4D-~ICATIONS SYS PERSONAL S~VICES A3020.1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 TOTALS EQUIPMENT A3157.2 CONTI~ACTO&L EXPF/qSE A3157.4 TRAFFIC CONTROL CONTRACTOAL E~ENSE A3310.4 TOTALS: 362,605.00 389,710.00 410,243.00 410,243.00 11,000.00 10,000.00 10,000.00 10,000.00 91~450.00 55,125.00 55,125.00 55,125.00 465,055.00 454t835.00 475,368.00 475,368.00 42t329.11 2,918,738.00 2,955,683.00 2,955~683.00 2,955,683.00 106,478.16 137,950.00 116,500.00 116~500.00 124t260.84 165,427.00 164,927.00 164,927.00 42t329.11 3~149,477.00 3,259,060.00 3,237,110.00 3,237,110.00 109~558.00 119,360.00 119,360.00 119~360.00 13,100.00 13,400.00 13,400.00 13,400.00 24,493.00 28,609.00 28,609.00 20,609.00 147,151.00 161,369.00 161,369.00 161,369.00 65,822.00 138,174.00 138,174.00 138,174.00 8,100.00 8,150.00 8,150.00 8~150.00 73,922.00 146,324.00 146,324.00 146,324.00 13,974.38 17,350.00 21~900.00 13~974.38 17,350.00 21,900.00 21~900.00 21,900.00 21,900.00 21,900.00 240.00 200.00 200.00 200.00 200.00 TOTALS= 240.00 200.00 200.00 200.00 200.00 CONTROL OF DOGS EQUIPMENT A3510.2 CONTRACTOAL EXPENSE A3510.4 115r 000.00 115,000.00 118,000.00 118,000.00 118,000.00 115,000.00 115,000.00 118,000.00 llSr 000.00 118,000.00 1,395.00 1,500.00 1,500.00 1,500.00 1,500.00 5,061.54 8,000.00 9,300.00 9,300.00 9,300.00 6,456.54 9,500.00 10,800.00 10,800.00 10,800.00 1,000.00 1,000.00 1,000.00 3,122.04 2,000.00 6~500.00 6,500.00 6r500.00 3,122.04 2,000.00 7,500.00 7,500.00 7,500.00 181~122.07 3,979,655.00 4,179,988.00 4,178,571.00 4,178,571.00 1996 TO~N BUDGET 137,484.36 141~242.00 145,420.00 145,420.00 145t420.00 137,484.36 141,242.00 145~420.00 145w420.00 145,420.00 37,069.92 39,000.00 40w085.00 40,085,00 40,085.00 1,935.00 2,180.00 7t180.00 7~180.00 7,180.00 115,190.43 115~000.00 119,000.00 119,000.00 119t000.00 154,195.35 156,180.00 166,265.00 166,265.00 166,265.00 12~768.82 10,650.70 16,750.00 16,950.00 16,950.00 16,950.00 23,419.52 16,750.00 16~950.00 16,950.00 16,950.00 315,099.23 314t172.00 328,635.00 328,635.00 328~635.00 TOWN OF SOUTHOLD 1996 TOWN BUDGET 7,233.00 7,000.00 7,000.00 7,000.00 7,000.00 20,388°00 300.00 300.00 300.00 27,621o00 73300.00 7,000.00 7,300.00 7,300.00 323988,00 34,000.00 34,000.00 34,000.00 34,000.00 32,988.00 34,000.00 34,000.00 34,000.00 343000.00 2,797.50 3,266.00 184.25 7,136.00 2,981.75 10,400.00 3,776.46 6r600.00 2,000.00 2,000.00 2~000.00 1~775.46 63600.00 2,000.00 2~000.00 2,000.00 1,400,00 2~450.00 1,400.00 2~450.00 280,847.86 311~653.00 345,097.00 345,097.00 345~097.00 1,570.00 550.00 550.00 550.00 172,973.41 187~365.00 180,865.00 180,865.00 180w865.00 4533821.27 500,388.00 526,512.00 526,512.00 526,512.00 520,588.48 561,138.00 569,512.00 569,812.00 569,812.00 1996 TOWN BUDGET pREVIOUS B~DGET AS S~P~VISOR ' S PREL IMIHARY ADOPTED ACTUAL AMENDED TF~ITATIFE BUDGBT BODGET 1994 1995 1996 1996 1996 TOTALS ~ 15,979.87 2t975.00 18,954.87 40,203.81 62t228.00 63,777.00 63,777.00 63,777.00 2,789.00 4,500.00 10,529.33 63,033.75 72v500.00 69,900.00 69~900.00 50,733.14 128t050.75 140,777.00 133,677.00 133,677.00 21v790.43 37,200.00 45,380.00 40,930.00 40,930.00 8,289.04 41,350.00 12,250.00 12,250.00 12t250.00 7,460.64 16~531.98 18,975.00 18,975.00 18,975.00 37,540.11 95,081.98 76,605.00 72,155.00 72,155.00 2,800.00 2~800.00 45,416.35 76,200.00 78,500.00 78~500.00 78,500.00 17,654.55 12,060.00 15,330.00 15,330.00 15,330.00 63,070.90 88~260.00 93,830.00 93,830.00 93,830.00 3,200.00 3,200.00 3,200.00 3,200.00 1,831.50 (264.47) TOWN OF SOUTHOLD 2,697.25 7t500.00 5,500.00 5t500.00 2,697.25 7,500.00 5~500.00 5,500.00 45~000.00 45,000.00 45~000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 8,800.00 8,800.00 8,800.00 8,800.00 9,565.92 10,000.00 10,300.00 lOr300.O0 10~300.00 235.00 495.00 lt800.00 1,800.00 1~800.00 1,800.00 ~0,295.92 11,800.00 12,100.00 12~100.00 12,100.00 250.00 250.00 250.00 236.46 4,050.00 4,575.00 4,575.00 4,575.00 236.46 4~050.00 4,825.00 4,825.00 4,825.00 1,000.00 2,000.00 1~000.00 1,000.00 1~000.00 925.50 925.50 244,123.93 388w939.98 336,637.00 368,087.00 368t087.00 ~ OF SOUTHOLD 1996 ~ BUDGET HO~E & COld'UNITY SERVICES 30,000.00 28,000.00 28,000.00 28,000.00 28,000.00 30,000.00 28,000.00 28~.000. O0 28~.000. O0 28,000.00 91,213.83 89,185.00 95,022.00 95,022.00 95t022.00 15t464.15 37,800.00 35,750.00 35,750.00 35,750.00 106,677.98 126t985.00 130t772.00 130~772.00 130,772.00 16,447.48 10~000.00 15,000.00 15,000.00 15,000.00 16,447.48 10,000.00 15,000.00 15,000.00 15,000.00 TO~N OF SOUTHOLD 1996 TO~ BUDGET 15,755.93 5tO00.O0 5,000.00 S,O00.O0 15,755.93 5,000.00 S,O00.O0 StO00.O0 36,972.00 38,533.00 39~068.00 39t068.00 1,000.00 41,950.00 41,950.00 41,950.00 37t972.00 80,483.00 81,018.00 81,018.00 82.50 82.50 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 16,000.00 16,000.00 17,600.00 17,600.00 17e600.00 16,000.00 16,000.00 17,600.00 17~600.00 17,600.00 228,495.94 234~718.93 276,861.00 277,396.00 277,396.00 1996 TOWN BUDGET BOND ANTICIPATION NOTES A9730.6 C~P ITAL NOTES A9760.6 TOTAL DSBT SERVICE PRINCIPAL DERT S~RVICE - INTEI~EET TOTAL OTH~I~ USES 3t760.81 76t000.00 120,183.00 120,183.00 120,183.00 680,300.00 543,258.00 543,258.00 543,258.00 157,619.36 454,800.00 470~000.00 470,000.00 470t000.00 58t668.39 199,400.00 161,231.00 161,231.00 161,231.00 9,585.D0 17,500.00 22,000.00 22,000.00 22,000.00 30,011.16 64,500.00 61~374.00 61t374.00 61~374.00 286,640.00 300,000.00 300,000.00 300,000.00 259,444.72 1,779,140.00 1,678,046.00 1,678,046.00 1,678~046.00 469,032.00 446,910.00 438,513.00 438,513.00 438,513.00 67,510.74 195~450.00 160,250.00 160,250.00 160,250.00 535,542.74 642~360.00 598,763.00 598,763.00 598,763.00 306,433.59 347~875.00 435,043.00 435,043.00 435~043.00 10,686.70 47,100.00 32,634.00 32,634.00 32,634.00 317,120.29 394,975.00 467,677.00 467,677.00 467,677.00 358,787.20 426,142.00 692,500.00 692,500.00 692,500.00 358~787.20 426,142.00 692t 500.00 692~500.00 692,500.00 TOTAL APPROPRIATIONS: 4,954~ 138.60 10,902~343.91 11,455t 382.00 11,499~380.00 11~495,118.00 TOWN OF SOUTHOLD 1996 TOWN BUDGET A1081 9;267.23 19t500.00 20~000.00 20,000.00 20,000.00 A1090 32,706.10 94,800.00 32,000.00 32,000.00 32t000.00 A3130 395,000.00 225,000.00 225~000.00 225~000.00 41,973.33 249,300.00 277~000.00 277,000.00 277,000.00 2,378.75 2~500.00 2,500.00 2,500.00 2,500.00 150.00 150.00 150.00 150.00 4,109.49 4,000.00 3,825.00 3,825.00 3,825.00 668.00 91,307.05 84,200.00 89,200.00 89,200.00 89,200.00 3,685.00 4,000.00 5~000.00 St000.00 5,000.00 5,000.00 49,700.00 S7,200.00 57,200.00 57,200.00 8,289.04 75,350.00 S0,750.00 42~750.00 42,750.00 19,000.00 19,000.00 19t000.00 19,000.00 13,999.92 56t100.00 55~500.00 54,277.00 54,2?7.00 124,437.25 300,000.00 283,125.00 273,902.00 273,902.00 A2401 78,031.65 158,000.00 250,000.00 250,000.00 250,000.00 A2410 32,507.73 32,600.00 33,300.00 33,300.00 33,300.00 A2440 201~058.98 246,634.00 223,532.00 223,532.00 223,532.00 A2450 543.27 500.00 500.00 500.00 500.00 312,141.63 437,734.00 507,332.00 507,332.00 507t332.00 A2540 3,106.62 3,100.00 3,000.00 3~000.00 3~000.00 A2544 13,711.24 12~300.00 12~500.00 12,500.00 12,500.00 A2590 127,179.08 150,000.00 127,700.00 127~700.00 127~700.00 143,996.94 165,400.00 143,200.00 143~200.00 143,200.00 8AL~$ OF pROP~TY, LOSE COMPENSAT. SALE OF SCRAP /%265O MINOR SALES, OTHER A2655 TOTALS ~ 75~850.30 75,000.00 75,000.00 75,000.00 75,000.00 1,955.00 lwO00.O0 ltO00.O0 1~000.00 lvO00-O0 77,805.30 76,000.00 76,000.00 76w000.00 76,000.00 744.12 2,000.00 1,000.00 1,000.00 1,000.00 367.75 500.00 150.00 150.00 150.00 337.44 22,989.00 1,449.31 25,489.00 1,150.00 1,150.00 1,150.00 .~?.701 15t715.29 20,000.00 20,000.00 20,000.00 20,000.00 A2705 23,336.13 19,117.91 8,930.00 8,930.00 8,930.00 A2750 192,900.11 183,930.00 183,710.00 183,710.00 183,710.00 231,951.53 223~047.91 212,640.00 212,640.00 212t640.00 450,000.00 415,000.00 415,000.00 415,000.00 6,168.00 25.00 25.00 25.00 6~000.00 6,000.00 6,000.00 6tO00-O0 4,000.00 3,000.00 3,000.00 3,000.00 32,011.00 31,635.00 31,635.00 31,635.00 565,325.86 498,179.00 455,660.00 455,660.00 455,660.00 1996 TOWN BUDGET FEDERAL AID CAPITAL G~NT A4097 CASH IN LIEU OF FOOD A4670 FED EMERGENCY MANAGEMENT A4960 A5710 38,535.10 42~000.00 42~000.00 42,000.00 42~000.00 1,088.00 39t623.10 42~000.00 42v000.00 42,000.00 42,000.00 1,538,704.25 2,022,149.91 1,998~107.00 1~988,886.00 1,988~884.00 201,000.00 767,274.00 767,274.00 767,274.00 201,000.00 767,274.00 767,274.00 767~274.00 1996 TOWN BUDGET ***APPROPRIATIONS*** PUBLIC SAFETY TOTALS: TOTALS 51,294.04 107,000.00 12,300.00 28,300.00 28t300.00 90,760.16 39,715.00 42,000.00 42~000.00 42,000.00 25t000.00 50,000.00 50,000.00 142,054.20 146,715.00 79,300.00 120~300.00 120,300.00 374,082.11 90,135.59 665,467.70 2,723,686.24 106~456.90 122,313.22 2,950,456.36 110,449.05 17~580.00 36,181.54 166,210.59 64,753.89 7,581.51 72,335.40 SAFETY INSPECTION PERSONAL S~RVICES B3620.1 ~QU IPM~NT B3620 · 2 CONTRACTUAL E~NSE B3620.4 TOTALS: 185,196.25 185,437.00 213,911.00 195,668.00 195,668.00 800.00 800.00 800.00 800.00 6,607.66 7,350.00 8~600.00 7w850.00 7~850.00 3,844,273.96 193,587.00 223,311.00 204,318.00 204,318.00 2,999.88 3,500.00 3t605.00 3~605.00 3,605.00 291.44 450.00 450.00 450.00 450.00 3~291.32 3,950.00 4,055.00 4,055.00 4,055.00 3,291.32 3,950.00 4,055.00 4~055.00 4,055.00 TO~N OF SOUTHOLD 1996 TO~N BUDGET pLANNING & ZONING ZONING PERSONAL SERVICES BS010.1 EQUIPM]~T BS010 · 2 CONTRACTUAL EXPENSE B8010.4 80,859.19 84,400.00 4,995.12 6,500.00 85,854.31 90,900.00 85,889.00 85,889.00 85;889.00 5,580.00 5,580.00 5,580.00 91;469.00 91,469.00 91,469.00 131,671.48 165,319.01 169,340.00 169,340.00 169,340.00 3,552.67 819.92 700.00 700.00 700.00 9,131.87 10,890.07 37,250.00 37,250.00 37,250.00 144,356.02 177,029.00 207,290.00 207,290.00 207,290.00 230,210.33 267,929.00 298;759.00 290;759.00 298,759.00 1,593.90 12,000.00 19,134.00 19,134.00 19,134.00 565,160.80 252,966.31 35,000.00 35;125.00 35,125.00 35,125.00 118;747.05 15,000.00 12,555.00 12;555.00 12,555.00 2;500.00 2,500.00 2,500.00 2,500.00 25,516.76 4,000.00 9,947.00 9,947.00 9,947.00 252,733.30 1,216,718.12 68,500.00 79,261.00 79,261.00 79,261.00 29,476.00 2,000.00 3,627.00 3,627.00 3;627.00 24,212.22 2,000.00 2,546.00 2,546.00 2,546.00 53,688.22 4;000.00 6,173.00 6,173.00 6;173,00 190,020.16 70,200.00 90;500.00 90,500.00 90,500.00 190,020.16 70,200.00 90,500.00 90,500.00 90,500.00 5,680,256.31 754,881.00 781,359.00 803,366.00 803,366.00 1596 TO~N BUDGET B1081 11t583.90 1~500.00 700.00 700.00 700.oo B1090 1,960.71 200.00 100.00 100.00 100.00 Bl110 161,013.00 BllT0 63t000.00 60t000.00 60,000.00 60,000.00 174,557.69 64,700.00 60,800.00 60,800.00 60,800.00 B1255 6~945.00 5~000.00 5,000.00 5,000.00 5,000.00 B1520 6,980.46 B1560 203,648.91 200,000.00 196,000.00 196,000.00 196,000.00 B1601 10,318.00 10,200.00 10,200.00 10,200.00 10~200.00 B2110 26,800.00 19,800.00 17t800.00 17,800.00 17,800.00 B2115 38,932.19 65,000.00 65,000.00 65~000.00 65,000.00 B2116 22,765.00 B2210 2,500.00 320t439.56 300,000.00 294t000.00 294,000.00 294,000.00 B2401 TOTALS: 92,683.50 12,000.00 12,000.00 92,683.50 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 12,000.00 17,000.00 4,400.00 4,400.00 4,400.00 4,400.00 17,000.00 4,400.00 4,400.00 4~400.00 4,400.00 14,227.00 8t777.30 5~000.00 5,000.00 5,000.00 5,000.00 1,225.00 24,229.30 5,000.00 5,000.00 5~000.00 5,000.00 ~ OF ~OUTHOLD 1996 TO~N BUDGET I~EFUND PRIOR YR EXP~ND. B2701 GIFTS AND DONATIONS B2705 PRCD SEIZED/UNCLAIMeD PROP B2715 POLICE RADIO B2771 CABLEVISION B2772 CEDAR BEACH B2773 FEDERAL AID DRUG ~q~ORC EMENT R4820 DISASTER ASSISTANCE B4960 R5710 APPROPRIATED FUND BALANCE 41,777.96 50,000.00 10,000.00 10,000.00 10,000.00 4,529.00 63t000.00 63,108.00 5,662.50 178,077.46 50,000.00 lOtO00.O0 10,000.00 lOtO00.O0 66,548.00 66,548.00 66,548.00 66,548.00 66,548.00 86t459.00 66,548.00 66,548.00 66,548.00 66,548.00 893,466.51 502,648.00 452,748.00 452,748.00 452,748.00 138t453.00 138,453.00 138,453.00 138,4S3.00 138,453.00 138,453.00 1996 TOWN BUDGET BRIDGES pERSONAL S~RVICES DA5120.1 CONTRACTUAL EXP~/~SE DAS120.4 1,283.17 4,042.00 4,042.00 4v042.00 40.00 500.00 1,950.00 1,950.00 1,950.00 1,323.17 500.00 5,992.00 5v992.00 5~992.00 264,066.94 350,000.00 287,000.00 287~000.00 287,000.00 95,294.80 100~000.00 65,000.00 65,000.00 65~000.00 113,346.88 105,000.00 109,120.00 109,120.00 109,120.00 472,708.62 555,000.00 461,120.00 461,120.00 461,120.00 19,429.62 67~500.00 70,000.00 70,000.00 70~000.00 30,691.96 30,000.00 31,300.00 31,300.00 31,300.00 50,121.58 97,500.00 101~300.00 101~300.00 101,300.00 197,302.90 140,500.00 160,000.00 160,000.00 160,000.00 15,000.00 15,000,00 15,000.00 15,000,00 48,657.42 37~000.00 38,520.00 38~520.00 38,520,00 245,960.32 192,500.00 213~520.00 213,520.00 233,520°00 665.81 11,000.00 17~323.00 17,323.00 17,323,00 37,653.01 39t000.00 40,000.00 40~000.00 40,000.00 35t106.45 42,000.00 34,689.00 34,689.00 34,689,00 4,333.12 6,000.00 5,526.00 5,526.00 5,526,00 77,758.39 98,000.00 97~538.00 97,538.00 97,538.00 37,000.00 35,200.00 35,200.00 35,200.00 53,452.00 20,000.00 23,515.00 23,515.00 23,515.00 53,452.00 57,000.00 58,715.00 58,715.00 58,715.00 1996 ~ BUDGET 9,300.00 8,448.00 8,448.00 8v448.00 5,626.22 4t000.00 2,814.00 2,814.00 2,814.00 5,626.22 13,300.00 11,262.00 11,262.00 11t262.00 57,122.22 60~000.00 99,200.00 99,200.00 99v200.00 57,122.22 60,000.00 99~200.00 99~200.00 99,200.00 TOTAL APPROPRL~TION8: 964,072.52 1,073~800.00 1,048,647.00 1,048,647.00 1,048,647.00 TOWN OF SOUTHOLD 1996 TO~N BUDGET PREVIOUS BUDGET AS SUPERVISOR' S PP~LIMINARY ADOPTBD ACTUAL AMENDED TENTATIFE BUDGET BUDGET 1994 1995 1996 1996 1996 HIGHWAY FUND WHOLE TO~N ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAX~S DA1081 INT & PENALTISS RE TAXES DA1090 TOTALS; 2,403.53 2,400.00 2,800.00 2,800.00 2,800.00 427,40 400.00 480.00 480.00 480.00 2,830.93 2,800.00 3,280.00 3,280.00 3,280.00 14,287.90 15,000.00 30,000.00 30,000.00 30,000.00 14,594.90 15r000.00 30,000.00 30,000.00 30,000.00 2,419.59 4,476.40 8,900.00 11,000.00 11,000.00 11,000.00 6,895.99 8,900.00 11,000.00 11t000.00 11t000.00 24,321.82 26,700.00 44,280.00 44,280.00 44,280.00 16,000.00 137,267.00 137r267.00 137t267.00 16,000.00 137,267.00 137,267.00 137~267.00 1996 TOWN BUD~HT HIGHWAY FUND PART TOWN PHWSONAL SERVICES DBS310.1 717,308.67 850,000.00 825,000.00 825,000.00 825,000.00 S52,113.07 600,000.00 600tO00.O0 600,000.00 600tO00.O0 1,269,421.74 1,450,000.00 1~425,000.00 1,425~000.00 1,425,000.00 2~421.12 40,000.00 62,991.00 62,991.00 62,991.00 54,874.88 62,000.00 63,200.00 63,200.00 63,200.00 89,162.23 106,000.00 88,102.00 88,102.00 88,102.00 13,981.04 15,000.00 16,578.00 16,578.00 16~578.00 160,439.27 223,000.00 230,871.00 230,871.00 230,871.00 5,280.00 6,000.00 5,509.00 5,509.00 5,509.00 4,347.51 5,000.00 3,868.00 3,868.00 3~868.00 9,627.51 11,000.00 9,377.00 9,377.00 9,377.00 196,115.94 200~000.00 213~600.00 213,600.00 213,600.00 196,115.94 200,000.00 213,600.00 213~600.00 213~600.00 1,635,604.46 1,884,000.00 1,878,848.00 1,878,848.00 lt878,848.00 TOWN OF SOU/HOLD 1996 TO~-~ BUDGET HIGHWAy FOND PART TOWN ***REVENUES*** pMTS IN LIEU OF R~ TAXES DB1081 INT & PENALTIES RE TAX DB1090 TOTALS: USE OF MOREy & PROPERTY INTERBST AND EARNINGS DB2401 TOTALS: TOTAL REVENUES 4w754.85 4,500.00 4,000.00 4,000.00 4,000.00 804.78 800.00 650.00 650.00 650.00 5,559.63 5,300.00 4,650.00 4,650.00 4,650.00 57,738.34 53,000.00 65,000.00 65,000.00 65t000-00 57,738.34 53,000.00 65,000.00 65,000.00 65,000.00 16,665.97 27,000.00 28,000.00 28,000.00 28,000.00 16,665.97 27r000.00 28,000.00 28,000.00 28,000.00 80,306.42 85,300.00 97,650.00 97,650.00 97,650.00 400,000.00 312,455.00 312,455.00 312,455.00 400,000.00 312,455.00 312,455.00 312,455.00 1996 TOWN BUDGET TOTALS: 15,000.00 17,000.00 15,000.00 15t 000o00 15t 000.00 15,000.00 17,000.00 15,000.00 15,000.00 15,000.00 128,232.76 121,214.84 90,000.00 90,000.00 90,000.00 128,232.76 121,214.84 90,000.00 90~000.00 90,000.00 103,227.37 42,362.03 40,000.00 40,000.00 40,000.00 38,000.00 16,089.31 19,114.66 10,000.00 10,000.00 10,000.00 12,120.73 15,379.27 10,000.00 10,000.00 10,000.00 20,221.30 27,463.36 20,000.00 20,000.00 20,000.00 22,850.00 29,100.00 18,000.00 18,000.00 18,000.00 174,508.71 171,419.32 98,000.00 98,000.00 98~000.00 317,741.47 309,634.16 203,000.00 203,000.00 203,000.00 TOTALS= 317,741.47 309,634.16 203,000.00 203,000.00 203,000.00 317,741.47 309,634.16 203~000.00 203t000.00 203,000.00 317,741.47 309,634.16 203~000.00 203~000.00 203,000.00 1996 TOWN BUDGET 159v 160.00 169,470.00 178v500.00 178~500.00 178,500.00 159,160.00 169,470.00 178,500.00 178,500.00 178t 500.00 73,079.00 69,000.00 73,079.00 73,079.00 69~000.00 73,079.00 232,239.00 238,470.00 251,579.00 73,079.00 73w079.00 73,079.00 73,079.00 251,579.00 251,579.00 109,47 100.00 100.00 100.00 109,47 100.00 100.00 100.00 3,276.03 4,000.00 4,000.00 4~000.00 3,276.03 4,000.00 4,000.00 4,000.00 3,385.50 4,100.00 4,100.00 4,100.00 9;900.00 2,400.00 2,400.00 2,400.00 9t900.00 2,400.00 2,400.00 2~400.00 85.99 lt200.00 200.00 200.00 200.00 85.99 1,200.00 200.00 200.00 200.00 7,825.23 7,825.23 5,000.00 4,000.00 4,000.00 4tO00.O0 5,000.00 4,000.00 4,000.00 4,000.00 9,613.97 7,450.00 200.00 200.00 200.00 200.00 200.00 200.00 4,400.00 4,400.00 4,400.00 ***REVENUES*** APPROPRIATED FUND BALA~C~ TOTALS= SO0.O0 500.00 500.00 500.00 500.00 500.00 1996 TOWN BUDGET ~TEST CRBEK ESTATES ROAD DISTRICT 500.00 500.00 8,000.00 8,000.00 8,000.00 8,000.00 765.00 255.00 265.00 255.00 8,765.00 0,755.00 42.00 42.00 42.00 42.00 42.00 42.00 TOWN OF SOUTHOLD 171.95 1,200.00 ltO00.O0 1,000.00 1,000.00 171.95 1,200.00 1,000.00 1,000.00 1,000.00 43#464.55 43,464.55 10/000.00 9t 000.00 9,000.00 8,000.00 10,000.00 9,000.00 9,000.00 9~000.00 2,500.00 1~800.00 1,800.00 1,800.00 2,500.00 1,800.00 1,800.00 1,800.00 46,201.95 13,700.00 11,800.00 11t800.00 11~800.00 ltO00.O0 1,000.00 1,000,00 TO~N OF $OUTHOLD X996 TOWN BUDGET LANDS END ROAD DISTRXCT 1,500.00 1~000.00 1,000.00 1,000.00 1,500.00 1,000.00 1,000.00 1,000.00 74,442.50 74,442.50 16,448.00 16t 448.00 16,448.00 16,448.00 16,448.00 16~448.00 4,100.00 4,100.00 4,100.00 4,100.00 4tlO0.O0 4,100.00 81,448.00 21,548.00 21,548.00 21~548.00 1996 TOI~N BUDGET 15,884.51 15,000.00 15t 884.51 15,000.00 45,988.20 54,203.00 82,303.00 82,303.00 82,303.00 18.51 46,006.71 54,203.00 82,303.00 82,303.00 82,303.00 12,600.00 12,600.00 464~606.02 460,989.00 482,888.00 482,888.00 482,888.00 10,491.37 99,183.93 15~550.00 115,550.00 115,550.00 1,559,071.21 1,755,789.07 1,449,132.00 1,414t132.00 lr414,132.00 2,034r168.60 2,315,962.00 1,947,570.00 2,012,570.00 2,012,570.00 34,544.27 34,544.2? TOWN OF SOUTHOLD 1996 TOWN BUDGET DEBT SERVICE - PRINCIPAL SERIAL ~ONDS SR9710.6 BOND ARTICIPATION NOTES SR9730.6 839.32 14~000,00 21,837.00 21,837.00 21,837.00 39,061.32 41,000.00 43,884.00 43t884.00 43t884.00 12,246.49 17,500.00 13,423.00 13,423.00 13,423.00 3~680.75 8,000.00 5,000.00 5,000.00 5,000.00 6,455.48 7,500.00 8,289.00 8t289.00 8t289.00 62,283.16 88t000.00 92,433.00 92,433.00 92,433.00 75,436.56 76~000.00 75,436.56 76,000.00 2,268,323.81 2,561,765.00 168,500.00 168,500.00 168,500.00 168,500.00 168,500.00 168,500.00 2t290,806.00 2,355~806.00 2~355~806.00 1996 TOWS BUDGET 207.62 300.00 300.00 300.00 90,987.00 62,000.00 41t414.00 41t414.00 41t414.00 91,194.62 62,000.00 41,714.00 41~714.00 41,714.00 1#579,992.96 1,569,100.00 1~211,500.00 1,211t500.00 1,211,500.00 97~580.00 113,000.00 125,000.00 125,000.00 125,000.00 1,671,572.96 1,682,100.00 1,336,500.00 1,336,500.00 1,336~500.00 8,324.50 10,000.00 21,000.00 21,000.00 21,000.00 27t548.91 50,000.00 150,000.00 ~50,000.00 150,000.00 35,873.41 60,000.00 171,000.00 171,000.00 171~000.00 3~000.00 1,500.00 1,500.00 1,500.00 3,000°00 1,500.00 1~500.00 1,500.00 1,798~640.99 1,807,100.00 lr550~714.00 1,550,714.00 1,550,714.00 155,802.00 155r802.00 155,802.00 155~802.00 155,802.00 155,802.00 TOWN OF SOUTHOLD 1996 TOWN BUDGET SOUTHOLD WASTEWATER DISTRICT IND. AUDITING & ACCOUNTING CONTRACTUAL B~ENSE SSl1320.4 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 2,500.00 1,235.00 1,500.00 lt500.00 1,500.00 it 500.00 1,235.00 1,500.00 1~500.00 1,500.00 1,500.00 27,655.50 15,085.00 15~000.00 15,000.00 15,000.00 215,108.80 374,915.00 375~000.00 375,000.00 375,000.00 242,764.30 390,000.00 390t000.00 390,000.00 390,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 1,438.72 2,000.00 1,650.00 1,650.00 1,650.00 3,438.72 4,000.00 3,650.00 3,650.00 3,650.00 3,475.88 3,475.88 253,413.90 398,000.00 397,650.00 397,650.00 397~650.00 ~OUTHOLD WASTRWATER DISTRICT PMTS IN LIeU OF RE TAX~S SSl1081 INT & pENALTIES P.E TA~ES SS11090 TOTALS: DEPARTMENTAL INCOM~ OTHER GOV'T SHELTER ISL. $S12127 DISPOSAL CHARGES SS12130 TOTALS: 127.59 100.00 90.00 90.00 90.00 127.59 100.00 90.00 90.00 90.00 28y800.00 25,000.00 28,800.00 28,800.00 28~800.00 65,697.50 70,000.00 66,000.00 66~000.00 66,000.00 94,497.50 95,000.00 94,800,00 94,800.00 94,800.00 14,711.98 9,000.00 15,000.00 15,000.00 15,000.00 14,71~.98 9~000.00 15~000.00 15,000.00 15,000.00 109,337.07 104,100.00 109,890.00 109~890.00 109,890.00 100,000.00 117,000.00 117,000.00 117,000.00 100,000.00 117,000.00 117,000.00 117,000.00 TO~N OF SOUTHOLD 1996 TOWN BUDGET CONT~ACTOAL EXPENSE SS21440.4 SS21090 SS22128 SS22129 SS22130 S522401 3,370.00 5,000.00 5tO00.O0 5,000.00 S,O00.O0 3t370.00 5,000.00 5,000.00 5~000.00 S,O00.O0 3~307.20 12,700.00 12,700.00 12,700.00 12,700.00 3~307.20 12,700.00 12~700.00 12~700.00 12,700.00 6t677.20 17,700.00 17,700.00 17~700.00 17t700.00 630.00 25,300.00 17,700.00 17,?00.00 17,700.00 17,700.00 25,930.00 17t700.00 17,700.00 17,700.00 17,700.00 1,200.91 27,130.91 17,700.00 17,700.00 17,700.00 17~700.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 1996 Supervisor Members of the Town Board (4) ~ Town Justice and Member of the Town Board, Fishers bland Town Justiees (2) ~ Town Clerk Superintendent of Highways Tax Receiver Assessors (3) (~ Trustees (S) ~ $ 20,163 22,986 51,$87 $~,702 23,110 39~.34 6,9~3