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1993
TOWN BUDGET For 1993 Town of in County of SOUTHOLD SUFFOLK Villages Within or Partly 'Wit'hin 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 1c)93 budget of the Town of Southold as adopted by the Town Board on the 19th day of November , 1092 . November 19~ 1992 CODE FUND SU~ARY OF TOWN BUDGET 1993 ADOPTED APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHER USES REVENUES LESS UNEXPENDED BALANCE AMOUNT TO BE RAISED BY TAX A GE~;ERAL B GENERAL OUTSIDE VILLAGE DA HIGHWAY~TOWNWIDE DB HIGHWAY-OUTSIDE VILLAGE CD COMMUNITY DEVELOPMENT TOTAL TOWN SOUTHOLD WASTEWATER WEST GREENPORT WATER EAST-WEST FIRE PROTECTION FISHERS ISLAND FERRy F.I. REFUSE & GARBAGE ORIENT MOSQUITO WEST CREEK ROAD IMPROVEMENT FISHERS ISLAND SEWER SUBTOTAL-SPECIAL DISTRICTS $ ORIENT-EAST MARION PARK SOUTHOLD PARK CUTCHOGUE-NEW SUFFOLK PARK MATTITUCK PARK SUBTOTAL-PARK DISTRICTS FISHERS ISLAND FIRE ORIENT FIRE EAST MARION FIRE SOUTHOLD FIRE CUTCHOGUE FIRE MATTITUCK FIRE SUBTOTAL-FIRE DISTRICTS TOTAL ALL DISTRICTS GRAND TOTAL THIS PAGE $ 5,676,784 5,588,200 962,850 1,935,100 163,000 $ 14,325,934 402,500 150,000 1,361,100 341,400 30,000 9,275 17,700 2,311,975 16,000 76,500 42,500 193.500 $ 328 500 254 700 282 000 191 236 815 985 622 968 589 610 $ 2,756,499 $ 5,396,974 $ 19,722,908 $ 1,628,909 $ 250,000 865,000 300,000 31,500 50,000 64,700 150,000 163,000 -0- $ 2,753,109 $ 750,000 135,500 -0- -0- 2,560 -0- 913 840,200 370,900 -0- 47,500 -0- -0- -0- 246 17,700 -0- $ 993,400 $ 422,119 -0- -0- -0- -0- -0- -0- 8,550 15,000 $ 8,550 $ 15,000 4,700 -0- 27,000 -0- 3,570 -0- -0~ -0- 7,000 40,000 -0- -0- $ 42,270 $ 40,000 $ 1,044,220 $ 477,119 $ 3,797,329 $ 1,227,119 3,797,875 4,423,200 881,350 1,720,400 10,822,825 267,000 (2,560) 149,087 150,000 293,900 30,000 9,029 896,456 16,000 76,500 42,500 169,950 304 950 250 000 255 000 187 666 815 985 575968 589610 2,674,229 3,875,635 14,698,460 ***APPROPRIATIONS*** TOWN BOARD PERSONAL SERVICES Al010.1 CONTR3%CTUAL EXPENSE AIOi0.4 TOTALS: JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT All10.2 CONTRACTUAL EXPENSE Al110.4 SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1220.4 ACCOUNTING & FINANCE PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOUNTIBG CONTRACTUAL EXPENSE A1320.4 TOTALS TAX COLLECTION PERSONAL SERVICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXPENSE A1330.4 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 79,692.08 80,952.00 81,652.00 81,652.00 81,652.00 61,237.28 99,500.00 65,000.00 65~000.00 65,000.00 142,929.36 180,452.00 146~652.00 146,652.00 146,652.00 208,031.54 208,900.00 220,000.00 220,000.00 220,000.00 21,316.31 25,000.00 22,000.00 22~000.00 22,000.00 229,347.85 233,900.00 242,000.00 242,000.00 242,000.00 84,916.81 S7,300.00 91,000.00 8E,500.00 88,500.00 7,556.55 7,000.00 7,000.00 7,000.00 7,000.00 92,473.36 94,300.00 98,000.00 95,500.00 95,500.00 101,368.10 2,082.79 104,250.89 103,200.00 112,000.00 110,500.00 110,500.00 4,000.00 4,000.00 4,000.00 4,000.00 107,200.00 116,000.00 114,500.00 114,500.00 12,500.00 14,500.00 14,500,00 14,500.00 14,500.00 12,500.00 14,500.00 14,500.00 14,500.00 14,500.00 51,405.21 4,748.?2 56,153.93 58,100.00 57,000.00 57,000.00 58,750.00 3,900.00 1,000.00 2,000.00 2,000.00 62,000.00 58,000.00 59,000.00 60,750.00 TOWN OF SOUTHOLD PREVIOUS. BUDGET AS SUPERVISOB'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 COUTRACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERK PERSONAL SERVICES Al410.1 EQUIPMENT Al410.2 CONTRACTUAL EXPENSE A1410.4 PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 164,055.79 163t300.00 173,000.00 166,500.00 168,250.00 156,279.57 165,600.00 173,500.00 172,000.00 172,000,00 9,764.77 13,000.00 13,000.00 13,000.00 13,000.00 166,044.34 178,600.00 186,500.00 185,000.O0 185,000.00 94,S51.96 96,500.00 98,500.00 96,500.00 96,500.00 1,395.00 86,494.70 59,105.00 70,000.00 70,000.00 70,000.00 181,346.66 157,000.00 168,500.00 166,500.00 166,500.00 31,799.82 35,000.00 36,000.00 36,000.00 63,000.00 1,321.93 1,000.00 600.00 600.00 600.00 33,121.75 37,500.00 36,600.00 36t600.00 63,600.00 64,140.60 63,000.00 70,500.00 70,500.00 70,500.00 418.07 500.00 500.00 500.00 500.00 64,558.67 63,500.00 71,000.00 71,000.00 71~000.00 121,137.16 128,500.00 138,000.00 118,000.00 138,000.00 12,255.67 8,125.00 9,125.00 9,125.00 9,125.00 200,595.21 204,000.00 204,000.00 204,000.00 204,000.00 333,988.04 141,625.00 351,125.00 351,125.00 351,125.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'$ PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE EUDGET BUDGET 1991 1992 1993 1991 1993 CENTRAL GARAGE EQUIPMENT A1640 · 2 CONTRACTUAL EXPENSE A1640.4 13,000.00 5,123.56 6,000.00 6,000.00 6,000.00 6,000.00 5,123.56 6,000.00 19,000.00 6,000.00 6,000.00 48,433.55 40,000.00 45,000.00 45,000.00 45,000.00 48,433.55 40,000.00 45,000.00 45,000.00 45,000.00 35,493.72 35,300.00 38,000.00 38,000.00 38,000.00 25,500.00 3,950.00 3,950.00 3,950.00 42,293.86 46,700.00 49,100.00 49,100.00 49,100.00 77,707.58 107,500.00 91,050.00 91,050.00 91,050.00 282,721.46 354,369.00 209,100.00 209,100.00 209,100.00 1,417.00 1,525.00 1,600.00 1,600.00 1,600.00 12,100.00 204,138.46 355,894.00 210,700.00 222,800.00 210,700.00 46,906.93 50,000.00 55,000.00 55,000.00 55,000.00 379.33 200.00 200.00 200.00 200.00 47,286.26 50,200.00 55,200.00 55,200.00 55,200.00 9,649.78 10,000.00 10,000.00 10,000.00 10,000.00 9,649.78 10,000.00 10,000.00 10,000.00 10,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET 106 · 991.00 130,000.00 130,000.00 130,000.00 100,000.'00 106,991.00 130,000.00 130,000.00 130,000.00 130~000.00 94).66 2,500.00 2,000.00 2,000.00 2,000.00 5,180.17 8,000.00 8,000.00 5,500.00 5,500.00 6,129.83 10t500.00 10~000.00 7,500.00 7,500.00 285.00 400.00 400.00 400.00 400.00 285.00 400.00 400.00 400.00 400.00 13~508.17 13,615.00 13,615.00 13,615.00 13,615.00 13,988.00 15,000.00 14,000.00 14,000.00 14,'000.00 27,496.17 28,615.00 27,615.00 27,615.00 27,615.00 14,333.02 14,333.00 15,500.00 15,500.00 15~500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 17~333.02 ]7,333.00 18,500.00 18,500.00 18,500.00 20,266.00 20~266.00 20,000.00 20,266.00 20,266.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 123,665.85 124,000.00 131,700.00 129,000.00 129,000.00 123,665.85 124,000.00 131,700.00 129,000.00 129,000.00 TOWN OF SOUTHOLD 199 ] TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 BTREET LIGHTING PERSONAL SERVICEB A5182.1 EQUIPMENT A5182.2 CONTP~ACTUAL EXPENSE A5182.4 TOTALS: OFF BTREET PAPJ(ING PERSONAL BERVICES A5650.I CONTRACTUAL EXPENSE A5650.4 OFFICE FOR WOMEN PERSON/~L SERVICES A6142.1 CONTRACTUAL EXPENSE A6142.4 TOTALS: PUBLICITY CONTRACTUAL EXPENSE A6410.4 VETERANS SERVICES CONTRACTUAL EXPENSE A6510.4 PRDG~,A/~S FOR TNE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 33,390.03 34,100.00 37,000.00 37,000.00 37,000.00 2,061.60 4,500.00 4,500.00 4,500.00 4,500.00 122,260.74 116,000.00 115,000.00 115,000.00 115,000.00 157,712.37 154,800.00 156,500.00 156,500.00 156,500.00 10,924.08 12,500.00 13,000.00 18,000.00 13,000.00 5,05].65 8,000.00 8,000.00 8,000.00 8,000.00 15,977.73 20,500.00 21,000.00 21,000.00 21,000.00 52.00 200.77 2,000.00 2,000.00 252.77 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 12,000.00 15,000.00 15,000.00 12,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 5,480.00 1,750.00 2,100.00 2,100.00 2,100.00 5,480.00 1,750.00 2,100.00 2,]00.00 2,100.00 58,104.68 77,500.00 77,500.00 77,500.00 77,500.00 37,294.48 63,800.00 70,000.00 70,000.00 70,000.00 95,399.16 141,300.00 147,500.00 147,500.00 147,500.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 RECREATION ADMINISTP~ATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 PAP, KS PERSONAL SERVICES A7110.1 EQUIPMENT A7110.2 CONTRACTUAL EXPENSE A?l10.4 SPORT PROGRAM CONTRACTUAL EXPENSE A?i50.4 BEACHES PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXPENSE A7180.4 BAND CONCERTS CONTRACTUAL EXPENSE A7270.4 JOIUT YOUTH PROJECT PERSONAL SERVICES A7320.1 CONTRACTUAL EXPENSE A7320.4 50,417.64 41,600.00 42,500.00 29,500.00 9,500.'00 3,926.23 4,500.00 4,000.00 4,000.00 24,000.00 54,343.87 46,100.00 46,500.00 33,500.00 33~500.00 37,541.68 37,300.00 55,000.00 5,000.00 5,000.00 44,329.89 10,278.60 8,500.00 8,500.00 13,500.00 13,500.00 47,820.26 90,129.89 63,500.00 18,500.00 18,500.00 2,681.00 3,327.50 2,800.00 2,800.00 2,800.00 2,681.00 3,327.50 2,800.00 2,800.00 2,800.00 29,893.23 35,100.00 32,000.00 32,000.00 32,000.00 10,871.14 10,400.00 15,000.00 15,000.00 15,O00.00 40,764.37 45,500.00 47,000.00 47,000.00 47,000.00 3,199.97 3,900.00 3,200.00 3,200.00 3,200.00 3,199.97 3,900.00 3,200.00 3,200.00 3,200.00 4,832.50 8,100.00 2,197.32 272.50 5,000.00 5,000.00 5,000.00 7,029.82 8,372.50 5,000.00 5,000.00 5,000.00 TOWN OF SOUTUOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS BUPEBVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 LIBRARY CONTRACTUAL EXPENSE A7410.4 TOTALS: MUSEUM CONTRACTUAL EXPENSE A7450.4 TOTALS: 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 7,200.00 7,300.00 7,300.00 7,300.00 7,300.00 7,200.00 7,300.00 7,300.00 7,300.00 7,300.00 0,929.96 9,000.00 10,200.00 10,000.00 10,000.00 400.00 1,469.28 2,500.00 2,500.00 2,500.00 2,500.00 10,399.24 11,900.00 12,700.00 12,500.00 12,500.00 I00.00 1,700.00 1,700.00 1,700.00 1,700.00 100.00 1,700.00 1,700.00 1,700.00 1,700.00 4,490.44 1,000.00 1,000.00 1,000.00 1,000.00 4,490.44 1,000.00 1,000.00 1,000.00 1,000.00 4,468.30 3,400.00 1,000.00 1,000.00 1,000.00 4,468.30 3,400.00 1,000.00 1,000.00 1,000.00 56,797.34 69,100.00 72,500.00 81~600.00 81,600.00 500.00 6,186.79 5,000.00 5,500.00 5,500.00 5,500.00 62,984.13 74,600.00 78,000.00 87,100.00 87,100.00 TOWN OF SOUTHOLN PREVIOUS BUDGET AS ENPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 REFUSE & GARBAGE PERSONItL SERVICES A8160.1 EQUIPMENT ABl60.2 CONTBAC TU;kL EXPENSE A8160.4 TOTALS: WATER ADMINISTRATION PERSONAL SERVICES A8710.3 CONTRACTUAL EXPENSE A8310.4 378,554.71 449,596.00 515,000.00 4791000.00 479,000.'00 24,584.00 17,200,00 17,200.00 17,200.00 17,200.00 283,967.98 381,250.00 375,000.00 375,000.00 375,000.00 687,106.69 848,046.00 907,200.00 071,200.00 871,200.00 500.00 800.00 800.00 800.00 850.00 300.00 300.00 300.00 1,350.00 '1,100.00 1,100.00 1,100.00 55,281.90 50,000.00 40,000.00 40,000.00 40,000.00 55,281.90 50,000.00 40,000.00 40,000.00 40,000.00 3,191.54 30,000.00 30,000.00 30,000.00 30,000.00 3,191.54 30,000.00 30,000.00 30,000.00 30,000.00 3,478.44 17,500.00 5,000.00 3,478.44 13,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 27,689.92 27,700.00 33,100.00 21,000.00 33,100.00 222.06 1,000.00 500.00 500.00 500.00 27,911.98 28,700.00 33,600.00 21,500.00 33,600.00 221.25 500.00 500.00 500.00 500.00 221.25 500.00 500.00 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTEO ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1999 1993 1993 SNELLFISN PERSONAL SERVICES A8830.1 CONTP~ACTUAL EXPENSE A8830.4 TOTkLS: EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 SOCIAL SECURITY A9030.8 WOP, KER'S COMPENSATION A9040.8 · UNEMPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS. A9060.8 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ~4TICIPATION NOTES A9730.6 CAPITAL NOTES A9740.6 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ~/~TICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 OTEER USES TRANSFERS TO OTHER FUNDS A9901.9 2,500.00 16,000.00 8,000.00 16,000.00 16,000.00 16,000.00 16,000.00 10,500.00 16,000.O0 16,000.00 16,000.00 75,000.00 66,700.00 66,700.00 13,700.00 156,875.81 175,000.00 185,000.O0 181,800.00 183,866.00 37,074.19 50,000.00 63,000.00 63,000.00 63,000.00 7,768.96 20,000.00 ~i,000.00 15,600.00 15,600.00 27,089.76 30,000.00 10,000.O0 29,000.00 29,470.00 1,497.30 230,306.02 350,000.00 355,~00.00 356,100.00 305,636.00 75,000.00 321,500.00 489,200.00 489,200.00 489,200.00 274,000.00 189,000.00 43,750.00 43,750.00 392,750.00 554,250.00 489,200.00 489,200.00 489,200.00 115,797.50 231,902.00 375,200.00 375,200.00 375,200.00 37,372.16 23,000.00 2,625.00 153,169.66 257,527.00 375,200.00 375,200.00 375~200.00 299,451.97 480,500.00 445,000.00 433,600.00 439,300.00 299,451.97 480,500.00 445,000.00 433,600.00 439,300.00 TOTAL APPROPRIATIONS: 4,822,873.05 5,869,043.89 5,823,348.00 5,696,048.00 5,676,784.00 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A-MENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 GENERAL FUND WHOLE TOWN ***REVENUES*"* OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A109I INT & PEN;tLTIES RE TAXES A1090 TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES CLERK FEES RETURNED CHECK FEES SPECIAL RECREATION FACIL. GARBAGE REMOVAL & DISP SERVICES OTHER GOVT'S TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNIUGS PROPERTY RENTAL COMMISSIOUS TOTALS: LICERSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS TOTALS: 8,979.05 10,000.00 10,000.00 10,000.00 10,000.00 63,595.55 50,000.00 40,000.00 40,000.00 40,000.00 72,574.60 60,000.00 50~000.00 50,000.00 50,000.00 A1210 '3,950.00 3,950.00 3,950.00 A1255 3,882.91 3,500.00 4,000.00 4,000.00 4,000.00 A1289 580.00 500.00 500.00 500.00 500.00 A2025 44~329.89 A2130 641,682.46 630~000.00 630,600.00 800,000.00 836,720.00 A2210 3,999.96 4,000.00 12,000.00 12,000.00 12,000.00 650,145.33 682,129.89 650,450.00 820,450.00 857,170.00 A2401 126,040.15 120,000.00 100,000.00 100,000.0~ 100,000.00 A2410 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 A2450 101.09 100.00 100.00 100.00 100.00 156,141.24 150,100.00 130,100.00 130,100.00 130,100.00 A2540 2,962.37 3,000.00 3,000.00 3,000.00 3,000.00 A2544 16,964.15 13,000.00 15,000.00 15,000.00 15,000.00 A2590 94,997.73 80,000.00 90,000.00 99,800.00 108,300.00 114,924.25 96,000.00 108,000.00 117,800.00 126,300.00 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: 55,587.58 40,000.00 45,000.00 45,000.00 45,000.00 1,350.00 1,000.00 1,000.00 1,000.00 1,000.00 56,937.58 41,000.00 46,000.00 46,000.00 46,000.00 TOWN OF SOUTHOLD PR~ION$ BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCR~ A2650 4,278.47 MINOR SALES, OTHER A2655 590.90 TOTALS .' 4,869.37 MI SC ELL~EOUS REFUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS A2705 1,000.00 5,000.00 5,000.00 5,000.00 500.00 500.00 500.00 500.00 1,500.00 5,500.00 5,500.00 5,500.00 33,192.91 10,000.00 3,428.21 31,800.00 5,200.00 36,621.12 41,800.00 5,200.00 425,000.00 400,000.00 400,000.00 400,000.00 120.00 9,000.00 700.00 10,000.00 839.00 839.00 839.00 819.08 13,715.00 13,000.00 13,000.00 13,000.00 38,750.00 474,250.57 498,124.00 413,839.00 413,839.00 413,839.00 96,028.00 112,500.00 96,028.00 112,500.00 lr668,492.06 1,683~353.89 1,403,889.00 1,588,889.00 1,628,909.00 =====m==~=== =======~=== ========~=~_ _=====~=~= ~==~======== 350,000.00 250,000.00 250,000.00 250,000.00 350,000.00 250,000.00 250,000.00 250,000.00 ===~ _~===== ~ ..... = ===~=- _ =_= ============ TOWN OF SOUTHOLD 1993 TOWN BUDGET pREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 GENERAL FUND PART TOWN SPECIAL ITEMS TOWN ATTORNEY B1420.4 UNALLOCATED INSURA~{CE B19]0.4 CONTINGENT B1990.4 TOTAl, S: PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES ' B3020.1 EQUIPMENT B3020.2 CONTRACTUAL EXPEBSE E3020.4 POLICE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE 40,57E.28 82,500.00 50,000.00 50,000.00 50,000.00 169,389.54 84,050.00 90,000.00 90,000.00 90,000.00 209,967.82 166,550 · O0 140,000.00 140,000.00 140,000.00 258,406.42 289,000.00 305,000.00 ]05,000.00 305,000.00 9,300.00 9,300.00 9,300.00 64,770.28 68,200.00 70,000.00 70,000.00 70,000.00 329,176.70 357,200.00 384,300.00 384,300.00 384,300.00 E3120.1 2,420,133.59 2,515,200.00 2,735,000.00 2,735,000.00 2,7]5,000.00 B3120.2 47,354.50 126,150.00 95,430.00 95,4]0.00 95,430.00 B3120.4 149,364.74 160,000.00 150,000.00 150,000.00 150,000.00 2,616,852.83 2,801,350.00 2,980,430.00 2,980,430.00 2,980,430.00 BAY CONSTABLE PERSONAL SERVICES B3130.1 EQUIPMENT S3130.2 CONTRACTUAL EXPENSE E3130.4 TOTALS JUVENILE AIDE BUREAU PERSONAL SERVICES B3157.1 EQUIPMENT B3157.2 CONTRACTUAL EXPENSE B3157.4 SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B]620.2 CONTRACTUAL EXPENSE B]620.4 93,874.27 96,400.00 26,148.50 3,000.00 36,064.13 33,500.00 156,086.90 132,900.00 103,000.00 103,000.00 103,000.00 20,650.00 20,650.00 20,650.00 29,700.00 32,200.00 32,200.00 153,350.00 155,850.00 155,850.00 71,834.08 58,800.00 64,000.00 64,000.00 64,000.00 5,048.12 6,350.00 5,000.00 3,000.00 3,000.00 76,882.20 65,150.00 69,000.00 67,000.00 67,000.00 236,568.46 193,900.00 149,000.00 156,500.00 162,500.00 800.25 800.00 800.00 800.00 800.00 9,971,91 12,000.00 12,000.00 12,000.00 12,000.00 247,]40.62 206,700.00 161,800.00 169,300.00 175,300.00 TOWN OF SOUTHOLD 1~93 TOWN BUDGET PRL~VIOUS BUDGET AS SUPERVIBOR'$ pRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 CONTRACTUAL EXPENSE B4010.4 2,999.88 3~500.00 3,500.00 3,500.00 3,500.'00 950.00 950.00 950.00 950.00 2,999.88 4,450.00 4,450.00 4,450.00 4,450.00 75,017.51 75,E00.00 79,000.00 79,000.00 79,000.00 6,276.60 9,000.00 ?,000.00 7,000.00 7,000.00 81,294.11 84,800.00 86,000.00 86,000.00 86~000.00 143,707.18 148,900.00 157,500.00 117,500.00 130,500.00 31,492.52 15,000.00 21,000.00 21,000.00 21,000.00 175,199.70 163,900.00 178,500.00 130,500.00 151,500.00 65,000.00 10,500.00 10,500.00 2,200.00 393,388.80 581,000.00 975,000.00 375,000.00 472,000.00 236,853.23 300,000.00 300,000.00 297,600.00 298,995.00 106,870.41 150,000.00 105,000.00 105,000.00 105,000.00 4~651.11 15,000.00 2,000.00 15,600.00 7~800.00 29,338.36 45,000.00 45,000.00 44,530.00 44,650.00 2241593.58 260,000.00 292,000.00 292,000.00 292,000.00 995,695.49 1,416,000.00 1,129,500.00 1,140,230.00 1,222,645.00 38,500.00 136,434.50 219,500.00 225,000.00 219,900.00 220,725.00 116,434.50 258,000.00 225,000.00 219,300.00 220,725.00 TOTAL APPROPRIATIONS 5,021,930.75 5,657,000.00 5,512,330.00 5,485,360.00 5,508,200.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE TAXES SALES TAX B1081 10,620.93 12,000.00 12,500.00 12,500.00 12,500.00 B1090 5,336.36 5,000.00 4,000.00 4,000.00 4,000.00 HllI0 200,000.00 200,000.00 200,000.00 15,957.29 17,000.00 216,500.00 216,500.00 216,500.00 DEPARTMENTAL INCOME POLICE FEES B1520 2,799.69 BUILDING INSPECTOR FEES B1560 148,058.44 HEALTH FEES B1601 5,335.00 ZONING FEES B2110 22,640.00 SEQR REIMBURSEMENT B2112 14,575.00 PLANHING BOARD FEES B2115 47,471.53 ALAPJ{ FEES B2116 23,364.00 SERVICES UTHER GOVT'S B2210 2,500.00 USE OF MONEY & PROPERTY INTEREST AND EAR~INGS B2401 20,000.00 6,000.00 6,000.00 6,000.00 200,000.00 140,000.00 170,000.00 170,000.00 4,000.00 6,500.00 6,500.00 6,500.00 40,000.00 20,000.00 21,000.00 21,000.00 11,000.00 11,000.00 11,000.00 11,000.00 100,000.00 100,000.00 100,000.00 100,000.00 15,000.00 20,000.00 20,000.00 20,000.00 3,100.00 2,500.00 2,500.00 2,500.00 266,743.66 393,100.00 306,000.00 337,000.00 337,000.00 138,400.82 195,000.00 100,000.00 100,000.00 100,000.00 138,400.82 125,000.00 100,000.00 100,000.00 100,000.00 12,595.00 14,000.00 14,000.00 16,500.00 16,500.00 TOTALS: 12,595.00 14,000.00 14,000.00 16,500.00 16,500.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCP~ B2650 MINOR SALES, OTBER B2655 INSURANCE RECOVERIES B2680 TOTALS: MISC ELLAREOUS REFUHD PRIOR YR EXPEND. GIFTS A/4D DOBATION$ · POLICE RADIO CABLEVIB IOB CEDAM UEACH MISC. DWI INTEREST TOTAL S: 1,933.00 8,013.75 4,000.00 2,000.00 2,000.00 2,000.00 4,213.73 12,160.48 4,000.00 2,000.00 2,000.00 2,000.00 TOTALS: FEDERAL AID DRUG ENFORCEMENT B2701 24,990.78 5,000.00 B2705 1,600.00 B2771 63,000.00 63,000.00 B2772 51,491.00 50,000.00 B2773 3,000.00 B2774 4,536.00 4,500.00 144,017.78 127,100.00 63,000.00 63,000.00 63,000.00 55,000.00 55,000.00 55,000.00 118,000.00 118,000.00 118,000.00 B3001 73,106.00 9,900.00 60,000.00 B3097 1,384.65 B3115 20,000.00 B3389 19,693.00 20,000.00 B3820 22,524.00 10,400.00 15,000.00 136,707.65 40,300.00 75,000.00 B4820 60,000.00 60,000.00 15,000.00 15,000.00 75,000.00 75,000.00 3,035.58 3,035.58 TOTAL REVENUES APPROPRIATED FUND BALA/4CE 729,618.26 720,500.00 831,500.00 865,000.00 865,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 TOWN OF SOUTNOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1999 *"*APPROPRIATIONS'** BRIDGES PERSON;GL SERVICES DA5120.1 CONTRACTUAL EXPEMSE DA5120.4 '.MACHINERY PERSOMAL SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 TOTALS: BRUSH & WEEDS PERSONAL SERVICES DA5140.1 CONTRACTUAL EXPENSE DA5140.4 SNOW REMOVAL PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 EMPLOYEE BENEFITS N¥S RETIREMENT DAg010.8 SOCIAL SECURITY DA9030.8 WORKER'S COMPENSATION DA9040.8 CSEA BENEFIT FUND DA9055.E DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERIAL ~ONDS DA9710.8 3,520.00 3,700.00 3,700.00 3,700.00 1,950.00 1,950.00 1,950.00 1,950.00 5,470.00 5,650.00 5,650.00 5,650.00 213,114.50 258,000.00 272,000.00 272,000.00 272,000.00 98,122.95 110,000.00 110,000.00 110,000.00 110,000.00 84,628.00 113,000.00 113,000.00 113,000.00 113,000.00 395,865.53 479,000.00 495,000.00 495,000.00 495,000.00 51,886.40 65,709.90 58,300.00 58,300.00 58,300.00 27,048.63 40,000.00 40,000.00 40,000.00 40,000.00 78,935.03 105,709.90 98,300.00 98,300.00 98,300.00 59,137.45 110,000.00 116,600.00 116,600.00 116,600.00 4,207.00 15,000.00 15,000.00 15,000.00 15,000.00 59,159.56 49,000.00 49,000.00 49~000.00 49,000.00 122,504.01 174,000.00 180,600.00 180,600.00 180,600.00 8,290.10 9,700.00 9,700.00 2,000.00 25,352.47 33,000.00 35,000.00 35,000.00 35,000.00 13,024.48 20,000.00 31,000.00 31,000.00 31,000.00 3,190.24 4,000.00 4,500.00 4,500.00 4,500.00 41,567.19 63,290.10 80,200.00 80,200.00 72,500.00 34,000.00 34,000.00 52,000.00 52,000.00 52,000.00 34,000.00 34,000.00 52,000.00 52,000.00 52,000.00 TOWN OF SOUTHOLD PREVIOUS BUDGET AS 5UPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1991 1993 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 SERIAL BONDS DA9710.7 OTHER USES TRANSFER TO OTHER FUND DA9901.9 8,476.39 8,670.00 8,476.39 8,670.00 7,800.00 7~800.00 7,800.00 7,800.00 7,800.00 7,800.00 33,123.72 53,000.00 51,000.00 51,000.00 51,000.00 33,123.72 53,000.00 51,000.00 51,000.00 51,000.00 TOTAL APPROPRIATIONS: 714,471.87 923,140.00 970,550.00 970,550.00 962,850.00 TOT~ OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 HIGIIWAY FUND WHOLE TOWN ***REVENUES*** OTHER TAX ITEMS EMTS IN LIEU OF RE TAXES DA1081 INT & PENALTIES RE TAXES DA1090 APPROPRIATED FUND BALANCE TOTALS: 1,605.52 1,600.00 1,200.00 1,200.00 1,200.00 806.66 500.00 300.00 300.00 300.00 2,412.1E 2,100.00 1,500.00 1,500.00 1,500.00 36,514.27 40,000.00 30,000.00 36,514.27 40,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 900.00 900.00 16,584.00 99,507.00 116,091.00 155,917.45 42,100.00 31,500.00 31,500.00 31,500.00 400,000.00 50,000.00 400,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SNPERVISOR'$ PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 763,666.08 890,000.00 944,000.00 944,000.00 944,000.00 460,367.33 612,000.00 612,000.00 612,000.00 612,000.00 1~224,033.41 1,502,000.00 1,556,000.00 1,556,000.00 1,556,000.00 17,000.00 35,100.00 35,100.00 7,100.00 58,585.72 70,000.00 73,000.00 73,000.00 73,000.00 44,421.40 65,000.00 79,000.00 79,000.00 79,000.00 11,677.96 14,000.00 15,000.00 15,000.00 15,000.00 114,685.08 166,000.00 202,100.00 202,100.00 174,100.00 136,614.72 218,000.00 136,614.72 218,000.00 1,475,333.21 1,886,000.00 205,000.00 205,000.00 205,000.00 205,000.00 205,000.00. 205,000.00 1,963,100.00 1,963,100.00 1,935,100.00 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUBERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 1991 199~ 1993 1993 1993 APPROPRIATED FUND BALANCE TOTALS: 2,597.77 2,500.00 3,700.00 3,700.00 3,700.00 1,305.20 1,300.00 1,000.00 1,000.00 1,000.00 3,902.97 3,000.00 4,700.00 4,700.00 4,700.00 62,157.93 70,000.00 60,000.00 60,000.00 60,000.00 62,157.93 70,000.00 60,000.00 60,000.00 60,000.00 5,632.89 5,632.89 19,697.00 118,179.00 137,876.00 209,569.79 73,800.00 64,700.00 64,700.00 64,700.00 ~=~========= ======~==== =====~===== ===~=====~= =~==~======= 365,000.00 150,000.00 150,000.00 150,000.00 365,000.00 150,000.00 150,000.00 150,000.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 COMMUNITY DEVELOPMENT FUND * * *APPROPRIAT IONS* * * ADMINISTRATION PERSONAL SERVICES C08660.K TOTALS: 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 90,000.00 67,000.00 67,000.00 67,000.00 50,000.00 140,000.00 67,000.00 67,000.00 67,000.00 50,000.00 5,800.00 18,000.00 60,000.00 60,000.00 60,000.00 12,000.00 25,000.00 22,200.00 21,000.00 21,000.00 21,000.00 133,000.00 81,000.00 81,000.00 81,000.00 288,000,00 163,000.00 163,000.00 163,000.00 TOWN OF SOUTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1991 COMMUNITY DEVELOPMENT FUND '**REVENUES*'* COMMUNITY DEVELOPMENT GRANT CD2743 TOTALS: TOTAL REVENUES: 163,000.00 163,000.00 163,000.00 163,000.00 163,000.00 163,000.00 163,000.00 163,000.00 163,000.00 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'$ PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGETING CONTRACTUAL EXPENSE $F3410.4 E-W FIRE PROTECTION DISTRICT ***REVENUES*** APPROPRIATED FUUD BAI2%NCE TOTALS: 131,680.00 141,200.00 150,000.00 131,680.00 141,200.00 150,000.00 ===:_======= 150,000.00 150,000.00 150,000.00 150,000.00 2,600.00 913.00 913.00 913.00 2,600.00 913.00 913.00 913.00 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'E PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 WEST CREEK ESTATES ROAD DISTRICT CONTRACTUAL EXPENSE SM21420.4 WEST CREEK ESTATES ROAD DISTRICT ***REVENUES*** APPROPRIATED FUND BALANCE TOTALS: 1,317.16 1,317.16 8,000.00 S,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 2,509.01 2,805.00 1,275.00 1,275.00 1,275.00 2,509.01 2,805.00 1,275.00 1,275.00 1,275.00 11,826.17 10,805.00 9,275.00 9,275.00 . 9,275.00 1,776.00 246.00 246.00 246.00 1,776.00 246.00 246.00 246.00 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 2,500.00 2,342.00 3,600.00 1,000.00 1,000.00 3,000.00 2,342.00 3~600.00 1,000.00 1,000.00 ]~000.00 20,000.00 20,000.00 20,000.00 20,000.00 248,585.53 270,000.00 355,000.00 355,000.00 355,000.00 248,585.53 290,000.00 375,000.00 375,000.00 375,000.00 30,000.00 20,000.00 20,000.00 . 20,000.00 30,000.00 20,000.00 20,000.00 20,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 4,000.00 4,000.00 4~000.00 10,000.00 2,500.00 12,500.00 155,000.00 155,000.00 438,427.53 308,600.00 402,500.00 402,500.00 402,500.00 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1991 SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF R~ TAXES SSLI081 INT & PENALTIES RE TAXES SSl1090 TOTAL REVENUES: APPROPRIATED FUND B~LANCE TOTALS: 374.12 300.00 300.00 300.00 300.00 187.99 200.00 200,00 200.00 200.00 562.11 500.00 500.00 500.00 500.00 24,000.00 24,000.00 25,000.00 25,000.00 25,000°00 61,285.00 75,000.00 75,000.00 95,000.00 95,000.00 85,285.00 99,000.00 100,000.00 120,000.00 120,000.00 167282.61 15,000.00 15,000.00 15,000.00 15,000.00 4,013.23 20,295.84 15,000.00 15,000.00 15,000.00 15,000.00 106,142.95 114,500.00 115,500.00 135,500.00 135,500.00 20,000.00 20,000.00 TOWN OF 50UTHOLD 1993 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 I993 1993 BS21440.4 $S28160.2 E528160.4 ***REVENUES*** DEP~tRTMEBTAL INCOME INTEREST ON RE TAX INT & PENALTIES UNPAID SEWER REBTS DISPOSAL CHARGES SS21090 $S2212E 5S22129 S522130 SS22401 7,532.53 7,532.53 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 19,359.69 15,000.00 15,000.00 12,700.00 12,700.00 13,359.69 15,000.00 15,000.00 12~700.00 12,700.00 20,892.22 20,000.00 20,000.00 17,700.00 17~700.00 .90 50.00 2,625.00 20,500.00 20,000.00 20,000.00 17,700.00 17,700.00 23,175.90 20,000.00 20,000.00 17,700.00 17,700.00 483.37 483.37 23,659.27 20,000.00 20,000.00 17,700.00 17,700.00 ==========~= ==~_==~===== ========~__= ====~===~=== ~========= TOWN OF SOUTROLD 1993 TOWN BUDGET PREVIOUS BUEGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1991 1992 1993 1993 1993 WEST GREENPORT WATER DISTRICT · · · APPROPRIAT IONS * · · WATER ADMINISTRATION CONTRACTUAL EXPENSE BW8]10.4 TOTAL APPROPRIATIONS: WEST GREENPORT WATER DISTRICT APPROPRIATED FUND B/~CE 2,214.00 1,087.00 2,214.00 1,087.00 1,087.00 2,560.00 2,560.00 2,560.00 1,087.00 2,560.00 2,560.00 2,560.00 1993 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF THE TOWN LAW) OFFICER supervisor Members of the Town B~trd (4) ~ Town Justice and Member of Town Board, F.[. Town Justices (2) ~ Town Clerk Superintendent of Highways Tax Receiver Assessors (3) ~ Town Trustees (5) ~ SALARY 20,163 22,986 31,049 46,305 50,000 21,574 35,217 6,686