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1994
TOWN BUDGET For 1994 Town of in County of SOUTHOLD SUFFOLK Villages Within or Partly Within Town Village of GREENPORT Village of CERTIFICATION OF TOWN CLERK I, Judith T. Terry .. Town Clerk, certify that the following is a true and correct copy of the ]994 budget of the Town of Southold os adopted by the Town Board on the 19thdoy of November , 1993 . Deled November 19, Signed 1993 SUMMARY OF TOWN BUDGET 1994 ADOPTED Code Fund Appropriations Less: Less: and Provisions Estimated Unexpended Amounttobe for Other Uses Revenues Balance Raised byTax A General B General-Outside Village DA Highway-Townwide DB Highway-Outside Village CD Communi~ Development Total-Town $4,825,817 $762,589 $450,000 3,513,228 5,525,530 889,514 460.000 4,275,015 999,395 17,300 50,000 932.095 2,064,712 59,600 250,000 1,755,112 200,000 200,000 0 0 $13.715.454 $1.929.003 $1,210,000 $10,576,451 SF East-West Fire Protection District $239,800 $0 $855 $238,745 SM Fishers Island Ferry District 1,495,000 1,056,000 239,000 200,000 SM2 West Creek Estates Road Imp. 8.765 0 517 8,248 SR SolidWaste Management District 2.352.800 1.900,000 0 452,800 SS1 Southold Wastewater District 382,350 104,100 0 278,250 SS2 Fishers Island Sewer District 17,700 17,700 0 0 SW WestGreenportWaterDistrict 0 0 37 (37) F,I, Refuse & Garbage District 343,750 0 0 343,750 Orient Mosquito District 30,000 0 0 30,000 Subtotal-Special Districts $4,869,965 $3,077,800 $240,409 $1,551.756 Orient-East Marion Park District Southold Park District Cutchogue-New Suffolk Park Dist, Mattituck Park District Subtotal-Park Districts Fishers Island Fire District Orient Fire District East Marion Fire District Southold Fire District Cutchogue Fire District Mattituck Fire District SubtotaFFire Districts Total-Ail Districts Grand Totals This Page $16,000 $0 $0 $16.000 106,000 0 0 106,000 46,000 0 0 46,000 195,050 9,500 29,550 156,000 $363,050 $9,500 $29,550 $324,000 $257,600 $3,600 $0 $254,000 282,000 27,000 O 255,000 199,175 3,570 0 195,605 853,255 O 0 853,265 640,053 4,400 10,344 625,309 600,390 0 0 600,390 $2,832,483 $38,570 $10,344 $2,783,559 $8,065,498 $3,125,870 $280,303 $4,659,325 $21.780.952 $5,054,873 $1,490,303 $15,235,776 ***APPROPRIATIONS*** TOWN BOARD PERSONAL SERVICES A1010.1 CONTRACTUAL E~ENSE Al010.4 JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT AlllO.2 CONTRACTUAL E~ENSE Al110.4 SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 ACCOUNTING & FINANCE P~RSONAL SERVICES Al310.1 EQUIPMENT A1310.2 IND. AUDITING & ACCOUNTING CONTRACTUAL E)~ENSE A1320.4 TAX COLLECTION PERSONAL S~RVICES A1330.1 EQUIPMENT A1330.2 TOTALS TOWN OF SOUTEOLD 80,832.00 81,652.00 86,300.00 86,300.00 83,000.00 67,651.13 69,829.54 70,000.00 70,000.00 70,000.00 148,483.13 151,481.54 156,300.00 156,300.00 153,000.00 211,406.63 220,000.00 232,500.00 232,500.00 231,600.00 1,500.00 1,500.00 1,500.00 23,558.05 22,000.00 24,000.00 24,000.00 24,000.00 234,964.68 242,000.00 258r000.00 258,000.00 257,100.00 85,398.01 7,230.64 92,628.65 88,500.00 90,700.00 90,700.00 89,000.00 7,000.00 7,000.00 7,000.00 5,000.00 95,500.00 97,700.00 97,700.00 94,000.00 103,956.24 112,000.00 117,300.00 117,300.00 117,300.00 830.00 830.00 830.00 3,588.44 4,000.00 4t000.00 4,000.00 4,000.00 107,544.68 116,000.00 122,130.00 122,130.00 122~130.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 45,707.53 57,070.00 52,800.00 52,800.00 52,800.00 300.00 300.00 300.00 4,123.99 8,355.00 8,400.00 8,400.00 8,400.00 49,831.52 65,425.00 61,500.00 61,500.00 61,500.00 ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTEACT~AL EXPENSE A1355.4 TO~N CLERK pErSONAL SERVICES A1410.1 EQUIPMENT A1410 . 2 CON~AC TUAL E~ENSE A1410.4 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMenT A1620.2 CONTRACTUAL EXPENSE A1620.4 168,206.17 168~250.00 176,500.00 176,500.00 176~500.00 16,658.57 28,500.00 30,000.00 30,000.00 30,200.00 184,864.74 196,750.00 206,500.00 206,500.00 206,700.00 161,482.90 172,000.00 179,000.00 179,000.00 179,000.00 8,216.00 1,500.00 1,500.00 1,500.00 9,713.34 13,000.00 13,000.00 13,000.00 13,000.00 171,196.24 193,216.00 193,500.00 193,500.00 193,500.00 96,725.04 98,450.00 102,400.00 102,400.00 98,500.00 50,699.60 70,000.00 70,000.00 70,000.00 70,000.00 148,819.64 168,450.00 172,400.00 172,400.00 168,500.00 33,362.30 63w000.00 66,100.00 66,100.00 66,100.00 1,176.68 600.00 600.00 600.00 600.00 34,538.98 63,600.00 66,700.00 66,700.00 66,700.00 67,188.62 70,500.00 28,700.00 28,700.00 28,700.00 415.90 500.00 500.00 500.00 500.00 67w604.52 71~000.00 29~200.00 29,200.00 29~200.00 126,639.28 138,000.00 115,700.00 5,292.00 9,125.00 199,271.25 204,000.00 200,000.00 331,202.53 351~125.00 315w700.00 115,700.00 140,000.00 200,000.00 200,000.00 315,700.00 340,000.00 6,132.06 6,000.00 6,000.00 6,000.00 6,000.00 6,132.06 6,000.00 6,000.00 6,000.00 6,000.00 48,652.60 45,000.00 45,000.00 45,000.00 45~000.00 48,652.60 45,000.00 45,000.00 45,000.00 45,000.00 34,750.97 38,000.00 25,500.00 3,950.00 47,201.01 52,750.00 107,451.98 94,700.00 43,800.00 43,800.00 43,800.00 38,200.00 38,200.00 38,200.00 59,176.00 59,176.00 59,176.00 141,176.00 141,176.00 141,176.00 176,639.70 225,100.00 208,000.00 208,000.00 208,000.00 1,025.00 1,600.00 2,055.00 2,055.00 2,055.00 25,000.00 25~000.00 5,300.00 177,664.70 226,700.00 235,055.00 235,055.00 215,355.00 41,966.68 55,000.00 49,800.00 49,800.00 49,800.00 131.39 200.00 42,098.07 55,200.00 49,800.00 49,800.00 49,800.00 11,854.33 12,000.00 12,000.00 12,000.00 12,000.00 11,854.33 12,000.00 12,000.00 12,000.00 12,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1994 TOWN BUDGET 20,000.00 130,000.00 110,000.00 120,000.00 120,000.00 120~000.00 130,000.00 130,000.00 120,000.00 120~000.00 120,000.00 652.50 2,000.00 800.00 800.00 800.00 4,198.50 5,500.00 6,000.00 6,000.00 6,000.00 4,851.00 7,500.00 6,800.00 6,800.00 6,800.00 400.00 5,000.00 5,000.00 5,500.00 400.00 5,000.00 5,000.00 5,500.00 13~797.42 13,615.00 7,000.00 7,000.00 7,000.00 13,988.00 14,000.00 14,000.00 14,000.00 14,000.00 27,785.42 27,615.00 21,000.00 21,000.00 21,000.00 14,765.86 15~500.00 16,200.00 16,200.00 16,200.00 2,977.90 3,000.00 3,000.00 3,000.00 3,000.00 17,743.76 18,500.00 19,200.00 19,200.00 19,200.00 20,496.00 30r000.00 34,000.00 34,000.00 34,000.00 20,496.00 30,000.00 34,000.00 34,000.00 34,000.00 129,827.26 129,000.00 135,200.00 135,200.00 135,200.00 129,827.26 129,000.00 135,200.00 135,200.00 135,200.00 TOWN OF SOUTHOLD STREET LIGHTING pERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTRACTUAL EXPENSE A5182.4 TOTALS .' A6510.4 32,706.90 37,000.00 38,500.00 38t500.00 38,500.00 4,500.00 3,000.00 3,000.00 3fO00.O0 113,412.42 115f000.00 115,000.00 115,000.00 11S,000.00 146,119.32 156,500.00 156,500.00 156,500.00 156,500.00 11,938.10 18,600.00 15,000.00 15,000.00 15,000.00 2,013.39 15~077.00 20,000.00 20,000.00 20,000.00 13,951.49 33,677.00 35,000.00 35,000.00 35,000.00 1,996.80 2,000.00 2,000.00 2,000.00 2,000.00 1,996.80 2,000.00 2,000.00 2,000.00 2,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 30,000.00 15,000.00 15,000.00 15,000.00 30,000.00 1,750.00 2,100.00 2,450.00 2,450.00 2,450.00 1,750.00 2,100.00 2,450.00 2,450.00 2,450.00 69,798.81 77,500.00 122,400.00 122,400.00 127,400.00 34,241.54 70,000.00 70,000.00 70,000.00 55,000.00 104,040.35 147,500.00 192,400.00 192,400.00 182,400.00 1994 TOWN BUDGET F~ECREATION ADMINISTRATION E~RSORAL SERVICES A7020.1 EQUIPMENT A7820.2 CONTRACTUAL EXPENSE A7020.4 PAl{KS PERSONAL SERVICES A7110.1 EQUIPMENT A7110 · 2 CONTRACTUAL EXPENSE A7110.4 TOTALS BEACHES pERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 TOTALS TOTALS: YOUTH BUREAU PERSOEL%L SERVICES A7310.1 CONTRACTUAL EXPENSE A7310.4 42,194.20 11,000.00 75,600.00 75,600.00 75~600.00 5,166.90 21,000.00 8,000.00 8,000.00 8,000.00 47,361.10 32,000.00 83~600.00 83,600.00 83,600.00 34w804.51 5,000.00 52,700.00 52,700.00 52,700.00 44,839.89 210,948.69 20,000.00 20,000.00 20,000.00 8,766.90 13,500.00 10,000.00 10,000.00 10,000.00 88,411.30 229,448.69 82,700.00 82,700.00 82,700.00 3,187.65 2,800.00 2,800.00 2,800.00 2,800.00 3,187.65 2,800.00 2,800.00 2,800.00 2,800.00 34,839.23 52,000.00 44,000.00 44,000.00 44,000.00 12,137.47 12,200.00 15,000.00 15~000.00 15,000.00 46,976.70 64,200.00 59,000.00 59,000.00 59,000.00 3,100.00 3,200.00 3,200.00 3,200.00 3,200.00 3,100.00 3,200.00 3,200.00 3,200.00 3,200.00 7,910.00 2,000.00 2,000.00 2,000.00 2,000.00 (587.07) 1,000.00 1,000.00 1,000.00 7,322.93 2,000.00 3,000.00 3,000.00 3,000.00 31,200.00 31,200.00 31,200.00 150.00 1,000.00 1,000.00 1,000.00 150.00 32,200.00 32,200.00 32,200.00 TOWN OF SOUTHOLD 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 6,500.00 7,300.00 7,300.00 7,300.00 8,800.00 6,500.00 7,300.00 7,300.00 7,300.00 8,800.00 9,939.97 10,000.00 10,100.00 10,100.00 10,100.00 400.00 400.00 400.00 1,304.91 2,500.00 2,500.00 2,500.00 2,500.00 11,244.88 12,500.00 13,000.00 13,000.00 13,000.00 316.27 1,700.00 2,000.00 2,000.00 2,000.00 316.27 1,700.00 2,000.00 2,000.00 2,000.00 1,000.00 1,000.00 1,000.00 1,000.00 1,000.00 914.00 1,000.00 1,000.00 1,000.00 1,000.00 914.00 1,000.00 1,000.00 1,000.00 1,000.00 68,522.99 77,805.00 85,700.00 85,700.00 85,700.00 61.40 2,295.00 4t932.33 16,500.00 15,000.00 15,000.00 15,000.00 73,516.72 96,600.00 100,700.00 100~700.00 100~700.00 1994 TOWN BUDGNT 413,120.84 479,000.00 6,601.63 17,200.00 357,454.81 175,000.00 777~177.28 871,200.00 67.50 800.00 300.00 500.00 500.00 500.00 67.50 1,100.00 500.00 500.00 500.00 42,537.66 40,000.00 42t537.66 40,000.00 36,069.85 30,000.00 30,000.00 10,000.00 30,000.00 36,069.85 30,000.00 30,000.00 30,000.00 30,000.00 13,500.00 8,500.00 5,000.00 5,000.00 5,000.00 13,500.00 8,500.00 5,000.00 5,000.00 5,000.00 31,197.32 33,100.00 35,500.00 35,500.00 35,500.00 401.30 8,000.00 1,000.00 1,000.00 ltO00.O0 31,598.62 41,100.00 36,500.00 36,500.00 36,500.00 108.75 500.00 500.00 500.00 500.00 108.75 500.00 500.00 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 1994 TOWN BUDGET TOTALS 7,823.58 16,000.00 16,000.00 7,823.58 16,000.00 16~000.00 16,000.00 16,000.00 16,000.00 16t 000.00 3,724.15 155,573.45 5,000.00 5,000.00 5,000.00 168,347.25 183t866.00 155,000.00 155,000.00 155,000.00 47,604.43 79,000.00 84,000.00 84,000.00 84,000.00 2,298.26 15,600.00 15,600.00 15,600.00 15,600.00 29,406.80 29,470.00 25,000.00 25,000.00 25,000.00 251,380.89 463,509.45 204,600.00 321,500.00 338,200.00 372,000.00 185,610.46 121,000.00 43,750.00 550,860.46 459,200.00 372,000.00 199,890.67 277,236.00 329,000.00 21,342.63 21,664.00 2,240.61 223,473.91 298,900.00 829,000.00 430,996.32 466,573.77 386,000.00 430,996.32 466,573.77 386,000.00 284,600.00 284,600.00 372,000.00 372,000.00 372~000.00 372,000.00 329,000.00 329,000.00 329,000.00 329,000.00 386,000.00 386,000.00 ........................ 386,000.00 386,000.00 TOTAL APPROPRIATIONS: 5,294,046.82 6,065,427.45 4,825,817.00 4,825,817.00 4,825,817.00 OTHER TAX ITEMS PNTS IN LIEU OF RE TAXES A1081 INT & PENALTIES RE TAXES A1090 LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS 9,880.88 10,000.00 10,000.00 10t000.00 10,000.00 39,666.55 40,000.00 35,000.00 35,000.00 35,000.00 49,547.43 50,000.00 45,000.00 45,000.00 45,000.00 A1230 3,950.00 2,500.00 2,500.00 2,500.00 A1255 5,140.20 4,000.00 5,000.00 5,000.00 5,000.00 A1289 495.00 500.00 500.00 500.00 500.00 A2025 44,839.89 210,948.69 20,000.00 20,000.00 20,000.00 A2130 667,872.00 896,720.00 A2210 13,749.92 12,000.00 12,000.00 12,000.00 12,000.00 732,097.01 1,068,118.69 40,000.00 40,000.00 40,000.00 A2401 74,737.51 100,000.00 75,000.00 75,000.00 75,000.00 A2410 23,165.00 30,000.00 30,000.00 30t000.00 30,000.00 A2450 86.27 100.00 250.00 250.00 250.00 97,988.78 130,100.00 105,250.00 105,250.00 105,250.00 A2540 3t130.27 3,000.00 3,000.00 3,000.00 3,000.00 A2544 15,343.09 15,000.00 i5,000.00 15,000.00 15,000.00 A2590 94,190.85 108,300.00 50t000.00 50,000.00 50,000.00 112,664.21 126,300.00 68,000.00 68,000.00 68,000.00 FINES & FORFEITURES FINES & FOP~FEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 58,412.40 45,000.00 1,675.00 1,000.00 60,087.40 46,000.00 60,000.00 60,000.00 60,000.00 1,000.00 1,000.00 1,000.00 61,000.00 61,000.00 61,000.00 TOWN OF SOUTHOLD 1994 TOWN BUDGET STATE AIDE MORTGAGE TAX A3005 ST AID EQUAL. & ASSESS A3040 FEDERAL AID CAPITAL GRART A4097 FED EMERGENCY MANAGEMENT A4960 PROCEEDS FROM OBLIGATIONS Serial Bond Proceeds A5710 8,780.63 5,000.00 431.65 500.00 500.00 500.00 500.00 467.10 9,679.38 5,500.00 500.00 500.00 500.00 9,154.09 4,356.35 13,510.44 10,000.00 10,000.00 10,000.00 4,028.31 5,200.00 5,200.00 5~200.00 4~028.31 15,200.00 15,200.00 15,200.00 403,715.20 400,000.00 400,000.00 400,000.00 400,000.00 15,997.00 8,216.00 6,000.00 6,000.00 6,000.00 700.00 7,800.00 7,800.00 7t800.00 10,000.00 3,500.00 326.00 839.00 839.00 839.00 839.00 12,100.00 13,000.00 13,000.00 13,000.00 13,000.00 1,601.50 1,797.00 444,439.70 427,352.00 427,639.00 427,639.00 427,639.00 42,500.00 7,500.00 25,039.00 10,780.00 67,539.00 18,280.00 141,873.45 1,587,553.35 2,017t552.45 762,589.00 762,589.00 762,589.00 250,000.00 450,000.00 450,000.00 450,000.00 250,000.00 450,000.00 450,000.00 450,000.00 PItEWlOU5 BUDGET AS SUP~VISOR' S PRELIMINARY ADOPTED AC~3AL AMENDED TENTATIFE BUDGET BUDGET 1992 1999 1994 ~994 1994 POLICE PERSONAL SERVICES B3120ol EQUIPMENT B3120o2 TOTALS TOTALS: 93t529.48 61,180.65 30t000.00 30~000.00 30,000.00 83,780.00 90,000.00 88,000.00 88,000.00 88,000.00 10,000.00 10,000.00 200.00 177,303.48 151,180.65 128,000.00 128,000.00 118,200.00 309,627.57 305,000.00 361,200.00 361,200.00 361,200.00 9,300.00 1,500.00 1,500.00 1,500.00 74,509.41 70,000.00 69,040.00 69,040.00 76,340.00 384,136.98 384,300.00 431,740.00 431,740.00 439r040.00 2,440,889.75 2,743,755.00 2,690,000.00 108,780.88 95,430.00 113,000.00 136,035.83 150,000.00 143,000.00 2,685,706.46 2,989,185.00 2,946,000.00 2r690,000.00 2,690,000.00 113,000.00 113,000.00 143,000.00 143,000.00 2,946,000.00 2,946,000.00 99,833.25 103,000.00 105,200.00 105,200.00 105,200.00 1,190.25 20,650.00 18,000.00 18,000.00 18,000.00 35,505.43 32,200.00 30,000.00 30,000.00 30,000.00 136,528.93 155,850.00 153,200.00 153,200.00 153,200.00 44,136.53 64,000.00 68,500.00 68,500.00 68,500.00 5,634.57 5,421.15 9,740.00 9,740.00 9,740.00 49t771.10 69,421.15 78,240.00 78,240.00 78,240.00 194,378.28 162,500.00 215,400.00 215,400.00 215,400.00 800.00 7,345.84 12,000.00 12,000.00 12,000.00 12,000.00 201,724.12 175,300.00 227,400.00 227,400.00 227,400.00 1994 TOWN BGDGET PREVIOUS BUDGET AS SUPERVISOR' S PP~LIMINARY ADOPTED ACTUAL AMENDED TENTATIFE BUDGET BUDGPT 1992 1993 1994 1994 1994 3t615.26 3,500.00 4,000.00 4,000.00 4,000.00 950.00 450.00 450.00 450.00 3,615.26 4,450.00 4,450.00 4,450.00 4,450.00 74,769.91 79,000.00 83,100.00 83,100.00 83,100.00 6,857.16 5t324.74 7,000.00 7,000.00 7,000.00 81,627.07 84,324.74 90,100.00 90,100.00 90,100.00 150,466.21 130,500.00 126t600.00 126,600.00 126,600.00 1~500.00 1,500.00 4,000.00 15,437.66 21,000.00 25r100.00 25,100.00 25,100.00 165,903.87 151,500.00 153t200.00 153,200.00 155,700.00 1,290.38 51,357.91 2t500.00 2,500.00 2,500.00 363,984.80 829,368.61 425,000.00 425,000.00 425,000.00 242,618.75 298,995.00 280,000.00 280,000.00 280,000.00 140,829.88 143,000.00 140,000.00 140,000.00 140,000.00 2,053.23 7,800.00 5,000.00 5,000.00 5,000.00 29,063.60 44,650.00 30,000.00 30,000.00 30,000.00 224,845.00 284,000.00 270,000.00 270,000.00 270,000.00 1,004,685.64 1,659,171.52 1,152,500.00 1,152,500.00 1,1S2,500.00 29,500.00 29,500.00 29,500.00 25,200.00 25,200.00 25~200.00 54,700.00 54,700.00 54,700.00 196,927.98 190,725.00 206,000.00 206,000.00 206,000.00 196,927.98 190,725.00 206,000.00 206,000.00 206r000.00 TOTAL APPROPRIATIONS 5,087,930.89 6,015,408.06 5,625,530.00 5,625,530.00 5,625t530.00 B1081 12,941.77 12,500.00 12,000.00 12,000.00 12,000.00 B1090 3,163.30 4,000.00 2,000.00 2,000.00 2,000.00 Bl110 200,000.00 200,000.00 200,000.00 200,000.00 16,105.07 216,500.00 214,000.00 214,000.00 214,000.00 USE OF MONEY & PROPERTY INTER~$T AND EARNINGS B2401 5,000.00 5,000.00 5,000.00 6,000.00 5,000.00 5,000.00 5,000.00 170,000.00 170,000.00 170,000.00 170,000.00 6,500.00 7,000.00 7,000.00 7,000.00 21,000.00 21,000.00 21,000.00 21,000.00 11,000.00 12,000.00 12,000.00 12,000.00 100,000.00 80,000.00 80,000.00 80,000.00 20,000.00 23,000.00 23,000.00 23,000.00 2,500.00 2,500.00 2,500.00 2,500.00 306,306.35 337,000.00 325,500.00 325,500.00 325,500.00 95,744.23 100,000.00 95,000.00 95,000.00 95,000.00 95,744.23 100,000.00 95,000.00 95,000.00 95,000.00 11,459.45 16,500.00 16,500.00 16,500.00 16,500.00 TOTALS: 11,459.45 16,500.00 16,500.00 16,500.00 16,500.00 PREVIOUS BUDGET AS SUPERVISOR ' S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 5,016.00 2,000.00 2,000.00 2,000.00 2,000.00 4,462.48 9,478.48 2,000.00 2;000.00 2,000.00 2,000.00 TOTALS: B3001 61,848.00 B3097 8,500.00 B3115 4,408.02 B3389 B3820 19,911.00 94,667.02 B4820 B5710 20,000.00 20,000.00 20,000.00 2,421.15 63,000.00 63,000.00 63,000.00 63,000.00 55,000.00 60~000.00 60,000.00 60,000.00 8,755.00 8,755.00 8,755.00 8,755.00 129,176.15 151,755.00 151,755.00 151,755.00 60,000.00 61,848.00 61,848.00 61,848.00 3,000.00 3,000.00 3,000.00 15,000.00 19,911.00 19,911.00 19,911.00 75,000.00 84,759.00 84,759.00 84,759.00 416,031.91 678,818.22 1,292,208.06 889,514.00 889,514.00 889,514.00 300,000.00 460,000.00 460,000.00 460,000.00 300,000.00 460,000.00 460,000.00 460,000.00 ***APPROPRIATIONS*** BRIDGES PERSONILL SERVICES DAS120,1 CORTRACTOAL E~L~NSE DA5120.4 MACHINERY PERSONAL SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTRACTUAL E)~ENSE DA5130.4 3,700.00 3,700.00 3,700.00 377.72 1,950.00 1,950.00 1,950.00 377.72 5,650.00 5,650.00 5,650.00 222,016.97 272,000.00 285,600.00 285,600.00 285,600.00 110,822.98 110,000.00 110,000.00 110,000.00 110,000.00 95,868.69 113,000.00 113,000.00 113,000.00 113,000.00 428,708.64 495,000.00 508,600.00 508,600.00 508,600.00 65,609.95 58,300.00 61,215.00 61,215.00 61,215.00 26,192.44 36,772.28 40,000.00 40,000.00 40,000.00 91,802.39 95,072.28 101,215.00 101,215.00 101,215.00 78,557.13 116,600.00 122,430.00 122,430.00 122,430.00 11,899.95 15,000.00 I5,000.00 15,000.00 15,000.00 46,560.41 49,000.00 49,000.00 49,000.00 49,000.00 137,017.49 180,600.00 186,430.00 186,430.00 186,430.00 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 22,534.32 1,000.00 1,000.00 1,000.00 35,000.00 37,000.00 37,000.00 37,000.00 39,500.00 42,000.00 42,000.00 42,000.00 4,500.00 5,000.00 5,000.00 5,000.00 101,534.32 85,000.00 85,000.00 85,000.00 18,000.00 34,000.00 34,000.00 53,500.00 53,500.00 53,500.00 34,000.00 52,000.00 53,500.00 53,500.00 53,500.00 PREVIOUS BUDGET AS SUPREVISOR' S PRELIMINARY ADOPTED ACTUAL AKENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 3,000.00 7,856.54 4,800,00 6,000.00 6,000.00 6,000.00 7,856.54 7,800.00 6,000.00 6,000.00 6,000.00 50,7?6.98 51,000.00 53,000.00 53,000.00 53,000.00 50,776.98 51,000.00 53~000.00 53,000.00 53~000.00 TOTAL ~PPROPRIATIONS= 800,334.85 983,384.32 999,395.00 999,395.00 999f395.00 1994 TOWN BUDGET PREVIOUS BUDGHT AS SUPERVISOR'S PP~LIMINARY ADOPTED ACTUAL AM~NDHD T~I~TATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 HIGHWAY FUND WHOLE TOWN 1,242.17 1,200.00 2,000.00 2,000.00 2,000.00 308.26 300.00 300.00 300.00 300.00 1,550.43 1,500.00 2,300.00 2,300.00 2,300.00 13,873.80 30,000.00 15,000.00 15,000.00 15,000.00 13,873.80 30,000.00 15,000.00 15,000.00 15,000.00 555.94 555.94 20,534.32 20,534.32 15,980.17 52,034.32 17,300.00 17,300.00 17,300.00 50eO00.O0 50,000.00 50,000.00 50,000.00 50rO00.O0 50,000.00 50~000.00 50,000.00 ~===~======= ~====-~--===== ==_--=_=~_===== ============ 757,708.48 930,500.00 991,200.00 991,200.00 991,200.00 512,634.26 598,?50.00 642,612.00 642,612.00 642,612.00 1,270,342.74 1,529,250.00 1,633,812.00 1,633,812.00 1,633,812.00 1,960.08 81,770.24 3,000.00 3,000.00 3,000.00 57,982.42 73,000.00 76,000.00 76,000.00 76,000.00 58,564.17 106,000.00 106,000.00 106,000.00 106,000.00 11,383.74 15,000.00 15,000.00 15,000.00 15,000.00 129,890.41 275,770.24 200,000.00 200,000.00 200,000.00 5,300.00 5,300.00 5,300.00 4~600.00 4,600.00 4,600.00 9,900.00 9,900.00 9,900.00 202,291.50 205,000.00 221,000.00 221,000.00 221,000.00 202,291.50 205,000.00 221,000.00 221,000.00 221,000.00 1,602,524.65 2,010,020.24 2,064,712.00 2,064,712.00 2,064,712.00 TOWN OF SOUTHOLD 1994 TOWN BUDGET 3,794.05 3,700.00 4,000.00 4,000.00 4,000.00 927.36 1,000.00 600.00 600.00 600.00 4,721.41 4,?00.00 4~600.00 4,600.00 4,600.00 34,508.49 60,000.00 50,000.00 50,000.00 50,000.00 34,508.49 60,000.00 50,000.00 50,000.00 50,000.00 5,417.96 5,000.00 5,000.00 5,000.00 250.00 5,417.96 250.00 5,000.00 5,000.00 5,000.00 499.50 2,997.00 3,496.50 74,670,24 ?4,670.24 48,144.36 139,620.24 59,600.00 59,600.00 59,600.00 =========== ========== ========== ======~===== 150,000.00 250,000.00 250,000.00 250,000.00 150,000.00 250,000.00 250,000.00 250,000.00 ===========~ ====~====== ======~== ============ TOWN OF SOUTHOLD 1994 TO~/N BUDGET ***APPROPRIATIONS*** CD8660.L TOTALS~ TOTALS: PROVISION OF PUBLIC SKRVICE PUBLIC FACILITY IMPROV. CD8661.L P~MOVE ARCHITECT. BA~. CD8662.L WATER & S~ FACILITY CD8671.L CHILD DAY CAP~E CD86~3.L CD8690.L TOTALS: 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15t 000.00 15,000.00 15,000.00 95,000.00 100,000.00 100,000.00 100,000.00 95,000.00 100,000.00 100,000.00 100,000.00 50,928.57 50,000.00 50,000.00 50,000.00 20,000.00 10,000.00 22,000.00 21,000.00 35,000.00 35,000.00 35,000.00 123,928.57 85,000.00 85,000.00 85,000.00 TOTAL APPROPR~ATION$~ 233,928.57 200,000.00 200,000.00 200,000.00 TOWN OF SOUTHOLD PP~EVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 COMMUNITY DEVELOPMENT FUND ***REVENUES*** COMMUNITY DEV~LOPHENT GRANT CD2743 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200f000.00 1994 TOI~N BUDGET E-W FIRE PROTECTION DISTRICT * *APPROPRIAT IONS * * * FIRE FIGHTING CONTRACTUAL EXP~NSE SF3410.4 TOTALS: 140,820.00 150,000.00 159,600.00 159,600.00 159,600.00 140,820.00 150,000.00 159,600.00 159,600.00 159,600.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 80,000.00 140,820.00 150r000.00 239,600.00 239,600.00 239,600.00 913.00 855.00 855.00 855.00 913.00 855.00 855.00 855.00 1994 TOWN BUDGET 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 2,549.80 1,275.00 765.00 765.00 765.00 2,549.80 1,275.00 769.00 765.00 765.00 10,549.80 9,2?5.00 8,765.00 8,765.00 8,?65.00 =========== =~======== ========== ====~===== 246.00 517.00 517.00 517.00 246.00 517.00 517.00 517.00 ==========~ ============ =~========== SOUTBOLD REFUSE & GARI~AGE DISTRICT ***APPROPRIATIONS*** ADMINISTRATION PERSONAL SERVICES SR1490.I CONTRACTUAL EXPENSE SR1490.4 R~FUSB & GARBAGE PERSONAL SERVICES SR8160.1 EQUIPM~ SR8160.2 CONTRACTUAL EXPENSE $R8160.4 STOP PROGRAM CONTRACTUAL EXPENSE SR8510.4 EMPLOYEE BEN~FITS NYS RETIREIIENT SR9010.8 SOCIAL SECURITY SR9030.8 WOREERS COMPENSATION SR9040.8 UNEMPLOYRENT INSURANCE SR9050.8 CSEA BENEFIT FUND SR9055.8 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 TOTALS DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 BOND ANTICIPATION NOTE SP,9730.7 43,500.00 43,500.00 43,500.00 500.00 500.00 500.00 44,000.00 44,000.00 44,000.00 477,300.00 477~300.00 477,300.00 15~000.00 15,000.00 15,000.00 1,585,000.00 1,585,000.00 1,410,000.00 2,077,300.00 2,077,300.00 1,902,300.00 40,000.00 40,000.00 50,000.00 40,000.00 40,000.00 50~000.00 40,000.00 40,000.00 40,000.00 20,000.00 20,000.00 20,000.00 7,500.00 7,500.00 7,500.00 68,500.00 68,500.00 68,500.00 97,000.00 97,000.00 97,000.00 67,000.00 67,000.00 67,000.00 164,000.00 164,000.00 164,000.00 25,000.00 25,000.00 25,000.00 23,000.00 23,000.00 23,000.00 48,000.00 48,000.00 48,000.00 1994 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR' S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 76,000.00 76,000.00 76,000.00 76,000.00 76,000.00 76,000.00 2~517~800.00 2,517,800.00 2,352r800.00 1994 TOWN BUDGET SOUTHOLD REFUSE & GARBAGE DISTRICT ***REVENUES*** DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 PERMITS SR2590 2,020,000.00 2,020,000.00 1,775,000.00 200f000.00 200,000.00 100,000.00 2,220,000.00 2,220,000.00 1,875,000.00 20,000.00 20,000.00 20,000.00 5,000.00 5,000.00 5,000.00 25,000.00 25,000.00 25,000.00 2,245,000.00 2,245,000.00 1,900r000.00 ==~======== ===~===~=== ======--==== ============ APPROPRIATED ~UND BALANCE 1994 TOWN BUDGET 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 2,500.00 519.00 1,000.00 1,000.00 1,000.00 1,000.00 519.00 1,000.00 1,000. O0 1,000.00 1,000.00 20,000.00 288,927.72 355,000.00 355,000.00 355,000.00 355,000.00 288,927.72 375,000.00 355,000.00 355,000.00 355,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,000.00 2,000.00 2,000.00 1,850.00 1,850.00 1,850.00 3,850.00 3,850.00 3~850.00 2,000.00 2,000.00 4,000.00 10,000.00 10,000.00 301,946.72 402,500.00 382,350.00 382,350.00 382,350.00 ======~===== ============ ============ ============ 1994 TOWN BUDGET SOUTHOLD WASTEWATER DISTRICT DEPARTMENTAL ~NCOME OTHER GOV'T SHELTER ISL. SS12127 DISPOSAL CIL~I~GES SS12130 USE OF HONEY & PROPERTY INTEREST AND EAI~NINGS SS12401 REFUND PRIOR YEAR EXP. SS12701 323.02 300.00 111.57 200.00 100.00 100.00 100.00 434.59 500.00 100.00 100.00 100.00 28,800.00 25,000.00 25,000.00 25,000.00 25,000.00 63,523.00 95,000.00 70,000.00 70,000.00 70,000.00 92,323.00 120,000.00 95,000.00 95,000.00 95,000.00 8,802.61 15~000.00 9,000.00 9t000.00 9,000.00 8,802.61 15,000.00 9,000.00 9,000.00 9,000.00 101,560.20 I35,500.00 104,100.00 104,100.00 104,100.00 TOWN OF SOUTHOLD 1994 TOWN BUDGST DEPARTMENTAL 1NCOME INT & PENALTIES UNPAID SEWER RENTS DISPOSAL CHARGES SS21090 $822128 SS22129 SS22130 SS22401 4,329.31 5fO00.O0 5~000.00 5,000.00 5,000.00 4,329.31 5,000.00 5,000.00 5,000.00 5,000.00 8,544.61 12,700.00 12,700.00 12,700.00 12,700.00 8,544.61 12,700.00 12,700.00 12,700.00 12,700.00 12,873.92 17,700.00 17,700.00 17,700.00 17,700.00 ==~=~===-~ -~========== ======~==== ============ 1.66 2,100.00 28,062.50 17,700.00 17,700.00 17,700.00 17,700.00 30,164.16 17,700.00 17,700.00 17,700.00 17,700.00 472.09 472.09 30~636.25 17,700.00 17,700.00 17,700.00 17,700.00 PP.~VIOUS BUDGET AS SUPERVISOR'S PP~LIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 1,087.00 1,087.00 ============ 2,560.00 37.00 37.00 37.00 2,560.00 37.00 37.00 37.00 ======~---- ============ ==~======= 1994 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Supervisor $ $4,709 Members of the Town Board (4) ~ 20,163 Town Justice and Member of Town Board, F.[. 22,986 Town Justices (2) ~ 32,291 Town Clerk 48,157 Superintendent of Highways $2,000 Tax Receives 22,437 Assessors (3) ~ 36,626 Trustees ($) ~ 6,953