Loading...
The URL can be used to link to this page
Your browser does not support the video tag.
Home
My WebLink
About
1992
TOWN BUDGET For 199Z Town of SOUTHOLD in County of SUFFO'K 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 1992 budget of the Town of Southold as adopted by the Town Board on the 8th day of November , 1991 . Town Clerk ~ Daled November 8, 1991 .... CODE FUND SU~V~ARY OF TOW~N BUDGET 1992 ADOPTED APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHER USES REVENUES LESS UNEXPENDED BALANCE AMOUNT TO BE RAISED BY TAX A GENERAL B GENER~ OUTSIDE VILLAGE DA HIGHWAY-TOWNWIDE DS 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 WENDY DR. ROAD IMPROVEMENT 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 5,775,320 5,650,400 923,140 1,886,000 163,000 14,397,860 308,600 1,087 141,200 1,348,800 390,000 30,000 535 10,805 20,000 2,251,027 16,000 76,500 42,500 194 470 329 470 176 700 255 000 182 676 588 975 522 103 493 200 2,218,654 4,799,151 19,197,011 $ 1,593,674 $ 350,000 713,900 -0- 42,100 400,000 73,800 365,000 163,000 -0- $ 2,586,474 $ 1,115,000 114,500 20,000 -0- 1,087 -0- 2,600 825,200 393,000 -0- -0- -0- -0- -0- -0- -0- 1,776 20,000 -0- $ 959,700 $ 418,463 -0- -0- -0- -0- -0- -0- 9,500 -0- $ 9,500 $ -0- 6,700 -0- -0- -0- 3,570 -0- 12,000 -0- -0- -0- $ 22,270 $ -0- $ 991,470 $ 418,463 $ 3,577,944 $ 1,533,463 $ 3,831,646 4,936,500 481,040 1,447,200 $ 10,696,386 174,100 138,600 130,600 390,000 30,000 535 9,029 $ 872,864 16,000 76,500 42,500 184,970 $ 319.970 170000 255.000 179.106 588.975 510.103 493200 $ 2,196,384 $ 3,389,9' $ 14,085,60~ ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOWN CLERK PERSONAL SERVICES A1410.1 EQUIPMENT A1410.2 CONTRAC~JAL EXPENSE A1410.4 TOWN ATTORNEY PERSONAL SERVICES A1420.1 EQUIPMENT A1420.2 CONTRACTUAL EXPENSE A1420.4 ENGINEER PERSONAL SERVICES A1440.1 EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 149,133.26 168,527.00 163~300.00 163,300.00 163,300.00 627.45 25,236.65 20,000.00 30~500.00 30,500.00 30,500.00 174~997.36 188,527.00 193,800.00 193~800.00 193~800.00 145,645.76 158,737.00 165,600.00 165~600.00 165,600.00 7,839.60 12,000.00 13,000.00 13,000.00 13,000.00 153,485.36 170,737.00 178,600.00 178,600.00 178,600.00 80,902.22 93,440.00 96,500.00 96,500.00 96,500.00 217.63 500.00 500.00 500.00 500.00 20,885.61 84,598.62 55,000.00 55,000.00 55,000.00 102,005.46 178,538.62 152,000.00 152,000.00 152,000.00 6,923.10 31,800.00 35,000.00 35,000.00 35,000.00 1,500.00 1,500.00 1,500.00 757.75 1,000.00 500.00 500.00 500.00 7,680.85 32,800.00 37,000.00 37,000.00 37,000.00 52,675.37 61,837.00 60,000.00 63,000.00 63,000.00 965.70 207.41 500.00 500.00 500.00 500.00 53,848.48 62,337.00 60,500.00 63,500.00 63,500.00 101,765.17 127,127.00 128,500.00 128,500.00 128,500.00 3,551.95 17,200.00 1,000.00 1,000.00 1,000.00 188,653.28 184,000.00 204,000.00 204,000.00 204,000.00 293,970.40 328,327.00 333,500.00 333,500.00 333,500.00 A1640.4 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 CONTRACTUAL EXPENSE A1670.4 CENTRAL DATA PROCESSING PERSONAL SERVICSS A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 SPECIAL ITENS UNALLOCATED INSURANCE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 CONTRIBUTION TO NYS A1996.4 POLICE PERSONAL SERVICES A3120.1 CONTRACTUAL EXPENSE A3120.4 A3310.4 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 TO~NOF SOUTHOLD 1992 TOWN BUDGET 7,000.00 6,000.00 6t000.00 6,000.00 7,000.00 6,000.00 6,000.00 6,000.00 4,999.00 42,710.78 47,709.78 44,000.00 40,000.00 40,000.00 40,000.00 44,000.00 40,000.00 40,000.00 40,000.00 10,215.00 37,355.32 47,570.32 35,706.00 35,300.00 35,300.00 35,300.00 40,500.00 48,700.00 46,700.00 46,700.00 76,206.00 84,000.00 82,000.00 82,000.00 257,710.89 300,000.00 422,250.00 416,250.00 391,250.00 500.00 1,417.00 1,525.00 1,525.00 1,525.00 77,065.44 335,276.33 301,417.00 423,775.00 417,775.00 392,775.00 39,088.01 39,950.00 50,000.00 50,000.00 50,000.00 53.80 150.00 200.00 200.00 200.00 39,141.81 40,100.00 50,200.00 50,200.00 50,200.00 8,336.19 8,336.19 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 10,000.00 1,500.00 1,500.00 1,500.00 1,500.00 TOTALS: 1,500.00 1,500.00 1,500.00 1,500.00 1992 TOWN BUDGET 4,995.00 87,099.15 100,400.00 130,000.00 130,000.00 130,000.00 92t094.15 100,400.00 130,000.00 130,000.00 130,000.00 232.50 2,500.00 2,500.00 2,500.00 2,500.00 5,484.86 6,305.00 8,000.00 8,000.00 8,000.00 5,717.36 8,805.00 10,500.00 10,500.00 10,500.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 400.00 11,800.17 13,615.00 13,615.00 13,615.00 13,615.00 23,188.00 14t000.00 15,000.00 15,000.00 15,000.00 34,988.17 27,615.00 28,615.00 28,615.00 28,615.00 13,650.00 14,333.00 14,333.00 14,333.00 14,333.00 2,693.82 3,000.00 3,000.00 3,000.00 3,000.00 16,343.82 17,333.00 17f333.00 17,333.00 17,333.00 29,198.50 20,266.00 20,266.00 20,266.00 20,266.00 29,198.50 20,266.00 20,266.00 20,266.00 20,266.00 117,211.07 117,156.00 124,000.00 124,000.00 124,000.00 117,211.07 117,156.00 124,000.00 124,000.00 124,000.00 TOWN OF SOUTHOLD 1992 TOWN BUDGET 30t661.60 35,000.00 34,300.00 34,300.00 34,300.00 3,090.00 4t500.00 4,500.00 4,500.00 4,500.00 111,473.13 116,000.00 116,000.00 116,000.00 116,000.00 145,224.73 155,500.00 154,800.00 154,800.00 154t800.00 17,612.91 14,000.00 12,500.00 12,500.00 12,500.00 3,560.92 7,000.00 8,000.00 8~000.00 8,000.00 21,173.83 21,000.00 20t500.00 20,500.00 20~500.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 14,250.00 12,000.00 15,000.00 15,000.00 15,000.00 14,250.00 12,000.00 15,000.00 15,000.00 15,000.00 1,750.00 7,230.00 1,750.00 1,750.00 1,750.00 1,750.00 7,230.00 1,750.00 1,750.00 1,750.00 44t001.39 59,627.00 72,500.00 72,500.00 72,500.00 11,427.02 58,000.00 165,000.00 165,000.00 65,000.00 55,428.41 117,627.00 237,500.00 237,500.00 137,500.00 4,000.00 2,400.00 4,000.00 2,400.00 A7145.4 8PORT PROGRAM CONTRACTUAL E)~ENSE A7150.4 BAND CONCERTS CONTRACTUAL EXPENSE A7270.4 TOTALS: JOINT YOUTH PROJECT PERSONAL SERVICES A7320.1 CONTRACTUAL EXPENSE A7320.4 TOTALS: TOWN OF SOUTHOLD 1992 TOWN BUDGET 46v321.06 50,417.00 51,600.00 51v600.00 51,600.00 797.00 4,166.55 3,500.00 3,500.00 3,500.00 3,500.00 51,284.61 53,917.00 55,100.00 55,100.00 55,100.00 43,200.48 40,000.00 37,300.00 37,300.00 37,300.00 9,451.58 2,500.00 9,370.80 8,500.00 8,500.00 8,500.00 8,500.00 62,022.86 51,000.00 45,800.00 45,800.00 45,800.00 8,000.00 8tO00.O0 1,981.00 2,681.00 3,000.00 3,000.00 3,000.00 1,981.00 2,681.00 3,000.00 3,000.00 3,000.00 28,104.79 30,000.00 28,400.00 28,400.00 28,400.00 944.30 2,100.00 2,000.00 2,000.00 2,000.00 11,744.50 15,000.00 15,000.00 15,000.00 15,000.00 40,793.59 47,100.00 45,400.00 45,400.00 45,400.00 749.00 4,000.00 3,200.00 3,200.00 3,200.00 749.00 4,000.00 3,200.00 3,200.00 3,200.00 5,000.00 5,100.00 5,100.00 5,100.00 6,638.86 7,919.00 3,000.00 3,000.00 3,000.00 6,638.86 12,919.00 8,100.00 8,100.00 8,100.00 LIBRARY CONTRACTUAL EXPENSE A7410.4 CONTRAC~AL EXPENSE A7450.4 TOTALS: HISTORIAN TOWN OF SOUTHOLD 55,000.00 45,000.00 36,000.00 45,000.00 45,000.00 55,000.00 45,000.00 36,000.00 45,000.00 45,000.00 11,500.00 7,200.00 7,300.00 7,300.00 7,300.00 11,500.00 7,200.00 7,300.00 7,300.00 7~300.00 8,505.12 8,930.00 9,000.00 9,000.00 9,000.00 1,094.40 400.00 400.00 400.00 400.00 2,535.61 2~500.00 2,500.00 2,500.00 2,500.00 12,135.13 11,830.00 11,900.00 11,900.00 11,900.00 13,182.79 1,650.00 1,700.00 1,700.00 1,700.00 13,182.79 1,650.00 1,700.00 1,700.00 1,700.00 66,639.07 6,400.00 1,000.00 1,000.00 1,000.00 66,639.07 6,400.00 1,000.00 1,000.00 1,000.00 7,311.13 6,420.00 4,000.00 4,000.00 4,000.00 7,311.13 6,420.00 4,000.00 4,000.00 4,000.00 73,856.89 59,590.00 63,100.00 63,100.00 57,100.00 208.25 500.00 500.00 500.00 500.00 4,034.12 5,000.00 5,000.00 5,000.00 5,000.00 78,099.26 65,090.00 68,600.00 68,600.00 62,600.00 P. EFUSE & GARBAGE PERSONAL SERVICES A8160.1 EQUIPMENT A8160.2 CONTRACTUAL EXP~NSE A8160.4 TOTALS: WATER ADMINIST~TION PERSONAL SERVICES A8510.1 CONTRACTUAL EXPENSE A8310.4 TOWN OF SOUTHOLD 1992 TOWN BUDGET 380,168.28 404,799.00 416,200.00 416,200.00 449,596.00 15,406.00 26,200.00 17,200.00 17,200.00 17,200.00 346,280.70 408t730.38 250,000.00 250,000.00 250,000.00 741,854.98 839,729.38 683,400.00 683,400.00 716,796.00 500.00 500.00 500.00 500.00 850.00 850.00 850.00 850.00 1,350.00 1,350.00 1,350.00 1,350.00 56,544.30 59,000.00 50,000.00 50,000.00 50,000.00 56,544.30 59,000.00 50,000.00 50,000.00 50,000.00 5,461.78 5,461.78 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 1,372.00 3r500.00 10tOO0.00 10,000.00 13,500.00 1,372.00 3,500.00 10,000.00 10,000.00 13,500.00 25,656.98 28,033.00 248.38 250.00 25,905.36 28,283.00 27,700.00 27,700.00 27,700.00 28,700.00 28,700.00 28,700.00 839.63 500.00 500.00 500.00 500.00 839.63 500.00 500.00 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 TOTALS: DENT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 CAPITAL NOTES A9740.6 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 CAPITAL NOTES A9740.7 OTHER USES FUNDED DEFICIT A1989.4 TRANSFERS TO OTHER FUNDS A9901.9 TOTALS .' PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1990 1991 1992 1992 1992 2,879.13 2,400.00 2,500.00 2,500.00 2,500.00 12,813.41 12,100.00 8,000.00 8,000.00 8,000.00 15,692.54 14,500.00 10,500.00 10,500.00 lOtSO0.O0 43,412.14 10,800.00 75,000.00 75,000.00 75,000.00 139,099.24 165,000.00 175,000.00 175,000.00 175,000.00 28,993.71 41,000.00 50,000.00 50,000.00 50,000.00 18,249.45 28,000.00 20tO00.O0 20,000.00 20,000.00 24,100.28 30,000.00 30,000.00 30,000.00 30,000.00 1,497.30 253,854.82 276,297.30 350,000.00 350,000.00 350,000.00 75,000.00 75,000.00 321,500.00 321,500.00 321,500.00 275,269.00 284,000.00 189,000.00 189,000.00 189,000.00 43,750.00 43,750.00 43,750.00 43,750.00 350,269.00 402,750.00 554,250.00 554,250.00 554,250.00 122,622.50 115,798.00 347,302.00 347,302.00 347,302.00 53,231.96 65,626.00 23,000.00 ~ 23,000.00 23,000.00 2,625.00 2,625.00 2,625.00 175,854.46 181,424.00 372,927.00 372,927.00 372,927.00 140,422.70 312,556.29 325,000.00 325,000.00 380,500.00 480,500.00 312,556.29 465,422.70 325,000.00 380,500.00 480,500.00 TOTAL APPROPRIATIONS= 4,832,339.80 5,337,183.00 5,699,924.00 5,759,424.00 5,775,320.00 ============ ======~===== ============ ============ ============ ***REVENUES*** TOTALS: TOWN OF SOUTNOLD 1992 TOWN BUDGET 6,730.11 6~700.00 10,000.00 26,712.55 27,000.00 50,000.00 33,442.66 33,700.00 60,000.00 10,000.00 lOtO00.O0 50,000.00 50,000.00 60,000.00 60,000.00 A1255 3,766.60 4t000.00 3,500.00 3,500.00 3,500.00 A1289 540.00 500.00 500.00 500.00 500.00 A2025 7,836.58 A2130 578,857.18 816,000.00 630,000.00 630,000.00 630,000.00 A2210 17,863.98 4,000.00 4,000.00 4,000.00 4,000.00 608,864.34 824,500.00 638,000.00 638t000.00 638,000.00 TOTALS: LICENSES & PERMITS BINGO LICENSES A2540 DOG LICENSES A2544 PERMITS A2590 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITUP. E OF DEPOSITS A2620 TOTALS SALES OF PROPERTY, LOSS COM~ENSAT. SALE OF SCRAP A2650 MINOR SALES, OTHER A2655 108,286.79 120,000.00 120,000.00 120,000.00 120,000.00 30,000.00 30,000.00 30,000.00 117.56 100.00 100.00 100.00 100.00 108,404.35 120,100.00 150,100.00 150,100.00 150,100.00 2,940.41 3,000.00 3,000.00 3,000.00 3,000.00 12,060.80 18,000.00 13,000.00 13,000.00 13,000.00 60,206.29 86,000.00 80,000.00 80,000.00 80,000.00 75,207.50 107,000.00 96,000.00 96,000.00 96,000.00 46,543.50 40,000.00 40,000.00 40,000.00 40,000.00 47,593.50 41,000.00 41,000.00 41,000.00 41,000.00 3,164.04 3,000.00 1,000.00 1,000.00 1,000.00 2,454.23 1,000.00 500.00 500.00 500.00 5,618.27 4,000.00 1,500.00 1,500.00 1,500.00 MISCELLANEOUS P,~FUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS A2705 A5031 TOWN OF SOUTHOLD PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1990 1991 1992 1992 1992 44,415.95 5,000.00 10,000.00 10,000.00 10,000.00 56,126.99 5,000.00 3,000.00 3,000.00 3,000.00 100,542.34 10,000.00 13,000.00 13,000.00 13,000.00 18,625.00 6,000.00 115,400.00 115,400.00 115,400.00 18,625.00 6,000.00 115,400.00 115,400.00 115,400.00 STATE AIDE STATE REVENUE SHARING A3001 225,888.60 MORTGAGE TAX A1005 492,900.96 ST AID EQUAL. & ASSESS A3040 120.00 ST AID RECORD ARCHIVES A3089 CAPITAL GRANT NY$ A3097 ST AID TREE GP, ANT A3115 RECP,~ATION FOR THE ELDEP~LY A3801 6,600.30 YOUTH PROJECTS A3820 21,095.00 ST AID ENURG. DISASTER A3960 56,500.00 425,000.00 120.00 1,200.00 9,700.00 425,000.00 425t000.00 425,000.00 120.00 120.00 120.00 9,000.00 9,000.00 9,000.00 10,000.00 10,000.00 10,000.00 839.00 839.00 839.00 13,715.00 13,715.00 13,715.00 20,000.00 20,000.00 20,000.00 784,912.08 492,520.00 478,674.00 478,674.00 478,674.00 1,783,210.04 1,638,820.00 1,593,674.00 1,593,674.00 1,593,674.00 ~=========== =====----===~ ============ ============ 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 350,000.00 ============ ===~======= ============ ============ TOWN ATTORNEY B1420.4 PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES 13020.1 EQUIPMENT 13020.2 POLICE PERSONAL SERVICES 13120.1 EQUIPMENT 13120.2 TOTALS: BAY CONSTABLE PERSONAL SERVICES BIlt0.1 EQUIPMENT 13130.2 CONTRACTUAL EXPENSE 13130.4 JUVENILE AIDE BUREAU PERSONAL SERVICES 13157.1 EQUIPMENT 13157.2 CONTRACTUAL EXPENSE 13157.4 TOTALS TOWN OF SOUTHOLD 1992 TOWN BUDGET 7,378.26 25,816.19 40tO00.O0 40,000.00 40,000.00 117,275.11 170,000.00 158,750.00 158,750.00 134,750.00 14,162.75 138,816.12 195,816.19 198,750.00 198,750.00 174,750.00 230,000.00 255,000.00 255,000.00 255,000.00 1,200.00 60,000.00 60,000.00 61,200.00 61,200.00 290,000.00 316,200.00 316,200.00 316,200.00 2,666,555.88 2,363,035.58 2,515,200.00 2,515,200.00 2,515,200.O0 85,958.17 49,260.00 124,900.00 124,900.00 124,900.00 230,218.92 149,134.65 160,000.00 160,000.00 160,000.00 2,982,732.97 2,561,430.23 2,800,100.00 2,800,100.00 2,800,100.00 89,365.61 95,000.00 80,200.00 80,200.00 80,200.00 33,027.31 28,500.00 3,000.00 3,000.00 3,000.00 30,768.04 35,000.00 33,500.00 33,500.00 33,500.00 153,160.96 158,500.00 116,700.00 116,700.00 116,700.00 91t013.25 95,000.00 58,800.00 58,800.00 58,800.00 4,111.33 6,000.00 6,000.00 6,000.00 6,000.00 95,124.58 101,000.00 64,800.00 64,800.00 64,800.00 241,427.52 242,000.00 145,300.00 145,300.00 163,900.00 811.29 1,100.00 800.00 800.00 800.00 12,610.22 10,278.06 12,000.00 12,000.00 12,000.00 254,849.03 253,378.06 158,100.00 158,100.00 176,700.00 TOWN OF SOUTHOLD 1992 TOWN BUDGET ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 OTHER USES FUNDED DEFICIT B1989.4 INTERFUND TRANSFERS B9901.9 2,999.88 3,000.00 3,000.00 3,500.00 3~500.00 950.00 950.00 950.00 950.00 2,999.88 3,950.00 3,950.00 4~450.00 4,450.00 67,685.26 74,690.00 75,800.00 75,800.00 75,800.00 15,609.16 9,030.75 9,000.00 9,000.00 9,000.00 83,294.42 83,720.75 84,800.00 84,800.00 84,800.00 137,884.76 145,590.00 4t672.88 63,708.74 30,000.00 206,266.38 175,590.00 148,900.00 148,900.00 148,900.00 6,500.00 6,500.00 6,500.00 155,400.00 155,400.00 155,400.00 15,041.90 65,000.00 65,000.00 65,000.00 257,300.90 390,000.00 450,000.00 581,000.00 581,000.00 220,978.48 250,000.00 300,000.00 300,000.00 300~000.00 84,388.66 130,000.00 150,000.00 150,000.00 150,000.00 1,550.25 7,000.00 15,000.00 15,000.00 15,000.00 32,272.96 40,000.00 45,000.00 45,000.00 45,000.00 207,771.15 240,000.00 260,000.00 260,000.00 260,000.00 819,304.30 1,057,000.00 1,285,000.00 1,416,000.00 1,416,000.00 149,600.00 147,000.00 147,000.00 121,000.00 130,252.14 140,000.00 145,000.00 169,500.00 219,500.00 130,252.14 289,600.00 292,000.00 316,500.00 340,500.00 TOTAL APPROPRIATIONS 4,866,800.78 5,169,985.23 5,475,800.00 5,631,800.00 5,650~400.00 ~=========== ====~===~= ~==========~ ===========~ ======~===== ***REVENUES*** 8t571.87 8,500.00 12,000.00 12,000.00 12,000.00 4,152.51 4,000.00 5,000.00 5,000.00 5,000.00 12t724.38 12,500.00 17,000.00 17,000.00 17,000.00 B2401 1,000.00 20,000.00 20,000.00 20,000.00 200,000.00 200,000.00 200,000.00 200,000.00 4,000.00 4,000.00 4,000.00 4,000.00 41,000.00 40,000.00 40,000.00 40,000.00 500.00 6,000.00 6,000.00 6,000.00 108,000.00 100,000.00 100,000.00 100,000.00 15,000.00 15,000.00 15t000.00 15,000.00 3,100.00 3,100.00 3,100.00 3,100.00 443,146.57 372,600.00 388,100.00 388,100.00 388,100.00 150,204.32 160,000 · O0 125,000. O0 125,000 · O0 125,000. O0 150,204.32 160,000. O0 125,000. O0 125,000. O0 125,000. O0 6,690.00 13,275.00 14,000.00 14,000.00 14,000.00 6,690.00 13,275.00 14,000.00 14,000.00 14,000.00 357.38 357.38 1,651.00 7,111.23 4,000.00 4,000.00 4,000.00 4,000.00 8,762.23 4,000.00 4,000.00 4,000.00 4,000.00 MISCELLANEOUS P~EFUND PRIOR YR EX~END. B2701 PRCDS SEIZED PROPERTY B2715 POLICE RADIO B2771 CABLEVISION B2772 CEDAR BEACH B2773 RISC. DWI INTEREST B2774 TOTALS .' FEDERAL AID DRUG ENFORCEMENT 1992 TOWN BUDGET 59,088.04 1,000.00 5,000.00 5,000.00 5,000.00 500.00 33,350.00 60,000.00 63,000.00 63,000.00 63,000.00 47,433.00 28,000.00 50fO00.O0 50,000.00 50fO00.O0 3,035.71 9,000.00 3,000.00 3,000.00 3,000.00 10,800.00 4,536.00 4,500.00 4,500.00 4,500.00 153,706.75 97,036.00 125,500.00 125,500.00 125,500.00 B3001 67,382.09 66,000.00 9,900.00 9,900.00 9,900.00 B3097 1,384.65 B3115 2,734.54 20,400.00 B3389 25,321.00 29,000.00 20,000.00 20,000.00 20,000.00 B3820 34,668.00 16,100.00 10,400.00 10,400.00 10,400.00 130,105.63 132,884.65 40,300.00 40,300.00 40,300.00 B4820 3,035.58 3,035.58 905,697.26 795,331.23 713,900.00 713,900.00 713,900.00 ============ ============ ============ ============ ============ ============ ============ =_---==----===== ***APPROPRIATIONS*** BRIDGES PERSONAL SERVICES DA5120.1 CONTRACTUAL EXPENSE DA5120.4 MACHINERY PERSONAL SERVICES DA5130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 BRUSH & WEEDS PERSONAL SERVICES DA5140.1 CONTRACTUAL EXPENSE DA5140.4 SNOW REMOVAL PERSONAL SERVICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERIAL BONDS DA9710.6 TOWN OF SOUTHOLD 1992 TOWN BUDGET 2t000.00 3,520.00 3,520.00 3,520.00 42.00 1,000.00 1,950.00 1,950.00 1,950.00 42.00 3,000.00 5,470.00 5,470.00 5,470.00 203,952.27 246,000.00 256,000.00 256,000.00 256,000.00 99,522.55 100,000.00 110,000.00 110,000.00 110,000.00 86,270.29 102,500.00 113,000.00 113,000.00 113,000.00 389,745.11 448,500.00 479,000.00 479,000.00 479,000.00 48,938.40 53,000.00 55,000.00 55,000.00 55,000.00 23,264.16 36,300.00 40,000.00 40,000.00 40,000.00 72,202.56 89,300.00 95,000.00 95,000.00 95,000.00 77,330.38 106,000.00 110,000.00 110,000.00 110,000.00 9,992.52 10,000.00 15,000.00 15,000.00 15,000.00 40,746.86 44,000.00 49,000.00 49,000.00 49,000.00 128,069.76 160,000.00 174,000.00 174,000.00 174,000.00 6,283.32 20,000.00 30,000.00 30,000.00 17,000.00 25,408.53 33,000.00 33,000.00 33,000.00 33,000.00 10,289.38 16,000.00 20,000.00 20,000.00 20,000.00 2,692.56 4,000.00 4,000.00 4~000.00 4,000.00 44,673.79 73,000.00 87,000.00 87,000.00 74,000.00 29,323.00 34,000.00 34,000.00 34,000.00 34,000.00 29,323.00 34,000.00 34,000.00 34,000.00 34,000.00 DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDAg?30.7 SERIAL BONDS DA9710.7 TOTAL APPROPRIATIONS: TOWN OF SOUTEOLD 1992 TOWN BUDGET 10,031.56 8,500.00 8,670.00 8,670.00 8,670.00 10,031.56 8,500.00 8,670.00 8,670.00 8,670.00 33,305.84 35,000.00 40,000.00 40,000.00 53,000.00 33,305.84 35,000.00 40,000.00 40,000.00 53,000.00 707,393.62 851,300.00 923,140.00 923,140.00 923,140.00 ============ =-~========= ============ ============ TOWN OF SOUTHOLD 1992 TOWN BUDGET 348.43 1,600.00 1,600.00 1,600.00 160.49 500.00 500.00 500.00 508.92 2~100.00 2,100.00 2,100.00 47,136.61 40,000.00 40,000.00 40,000.00 40,000.00 47,136.61 40,000.00 40,000.00 40,000.00 40,000.00 525.14 525.14 48,170.67 40~000.00 42,100.00 42,100.00 42,100.00 ============ ============ ============ =======~== 150,000.00 400,000.00 400,000.00 400,000.00 150,000.00 400,000.00 400,000.00 400,000.00 ======~===== ===~======== ============ =====--==~== TOWN OF 8OUTHOLD 1992 TOWN BUDGET 663~792.08 690,000.00 890,000.00 890,000.00 890,000.00 447,014.59 600,000.00 612,000.00 612,000.00 612t000.00 1,110,806.67 1,290,000.00 1,502,000.00 1,502,000.00 1,502,000.00 22,848.48 70,000.00 70,000.00 70,000.00 17,000.00 50,899.74 55,000.00 70,000.00 70,000.00 70t000.00 34,423.60 54,000.00 65,000.00 65,000.00 65,000.00 10,469.70 14,000.00 14,000.00 14,000.00 14,000.00 118,641.52 193,000.00 219,000.00 219,000.00 166,000.00 133,244.71 136,000.00 140,000.00 140,000.00 218,000.00 133,244.71 136,000.00 140,000.00 140,000.00 218,000.00 1,362,692.90 1,615,000.00 1,861,000.00 1,861,000.00 1,886,000.00 ===~====== ============ =======~=== ==========~= TOWN OF SOUTHOLD 4,844.73 3,000.00 2,500.00 2,500.00 2~500.00 2,027.16 1,000.00 1,300.00 1,300.00 1,300.00 6,871.89 4,000.00 3,800.00 3,800.00 3,800.00 103,465.15 70,000.00 70,000.00 70,000.00 70,000.00 103,465.15 70,000.00 70,000.00 70,000.00 70,000.00 545.00 545.00 22,532.03 5,464.29 5,000.00 27,996.32 5,000.00 138,878.36 79,000.00 73,800.00 73,800.00 73,800.00 =========~== ============ ==~======== ============ 470,000.00 365~000.00 365,000.00 365,000.00 470,000.00 365,000.00 365,000.00 365,000.00 ============ ~=========== ============ ============ E-W FIP~E PROTECTION DISTRICT ***APPROPRIATIONS*** FIP~ FIGHTING CONTRACTUAL EXPENSE SF3410.4 TOWN OF SOUTHOLD 1992 TOWN BUDGET 122,325.00 133,500.00 141,200.00 141,200.00 141,200.00 122,325.00 133,500.00 141,200.00 141,200.00 141,200.00 559.00 2,600.00 2,600.00 2,600.00 559.00 2,600.00 2,600.00 2,600.00 ======--==== =--========~ ===~======= CO~UNITY DEVELOpMENT FUND ***APPROPRIATIONS*** TOWN OF SOUTHOLD 1992 TOWN BUDGET 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 95,000.00 95,000.00 95~000.00 95~000.00 95,000.00 95,000.00 95,000.00 95,000.00 2,000.00 26,100.00 20,900.00 21,000.00 21,000.00 21,000.00 49,000.00 21,000.00 21,000.00 21,000.00 4,000.00 32,000.00 32,000.00 32,000.00 4,000.00 32,000.00 32,000.00 32,000.00 183,000.00 163,000,00 163,000.00 163,000.00 163~000.00 163,000.00 163,000.00 1631000.00 163,000.00 163,000.00 163,000.00 163,000.00 163,000.00 ==~========= ============ WENDY DR. RD. IMPROVEMENT DISTRICT ***REVENUES*** APPROPRIATED FUND TOTALSm TOWN OP SOUTHOLD 1992 TOWN BUD<3ET 445.00 445.00 1,200.00 2,400.00 1~200.00 1,200.00 1,200.00 2,400.00 1,200.00 1,200.00 216.47 151.98 72.00 72.00 216.47 151.98 72.00 72.00 518.00 17.00 535.00 1,861.47 2,551.98 1,272.00 1,272.00 535.00 =========~= ~=========== ============ ============ 182.98 164.00 164.00 182.98 164.00 164.00 ============ ............ ............ ====~=====~= ***APPROPRIATIONS*** TOWN BOARD P~RSONAL SERVICES A1010.1 CONTRACTUAL EXPENSE A1010.4 ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TAX COLLECTION PERSONAL SERVICES Al~30.1 EQUIPMENT A1330.2 1992 TOWN BUDGET pN~VIOUS BUDGET AS SUPERVISOR'S PMELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1990 1991 1992 1992 1992 76,812.32 80,652.00 63,315.89 65,000.00 140,128.21 145,652.00 80,652.00 80,652.00 80,652.00 65,000.00 65,000.00 75t000.00 145w652.00 145w652.00 155,652.00 195,717.74 207,841.00 208,900.00 208,900.00 208,900.00 5,210.39 19,734.17 25,000.00 25,000.00 25,000.00 25,000.00 220,662.30 232,841.00 233,900.00 233,900.00 233,900.00 81,207.54 85,959.00 1,652.45 7,348.47 7,000.00 90,208.46 92,959.00 87,300.00 87,300.00 87,300.00 7,000.00 7,000.00 7,000.00 94,300.00 94,300.00 94,300.00 153,759.35 116,913.00 103,200.00 103,200.00 103,200.00 490.30 3,203.43 4,000.00 4,000.00 4,000.00 4,000.00 157,453.08 120,913.00 107,200.00 107,200.00 107,200.00 12,500.00 12,500.00 14,500.00 14,500.00 14,500.00 12,500.00 12,500.00 14,500.00 14,500.00 14,500.00 48,555.49 55,127.00 58,100.00 58,100.00 58,100.00 5,881.42 8,000.00 5,000.00 5,000.00 5,000.00 54,436.91 63,127.00 63,100.00 63,100.00 63,100.00 TOWN OF SOUTHOLD 1992 TOWN BUDGET 167.76 1,625.00 167.76 1,625.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000,00 167.76 2,516.00 2,805.00 2,805.00 2,805.00 2,516.00 2,805.00 2,805.00 2,805.00 12,141.00 10,805.00 10,805.00 10,805.00 1,776.00 1,776.00 1,776.00 1992 TOI~N BUDGET SOUTHOLD WASTEWAT~R DISTRICT ***APPROPRIATIONS*** IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE SSl1320.4 2,500.00 5,000.00 2,500.00 2,500.00 2,500.00 2,500.00 5,000.00 2,500.00 2,500.00 2,500.00 3,730.00 3,600.00 3,600.00 3,600.00 3,600.00 3,730.00 3,600.00 3,600.00 3,600.00 3,600.00 20,000.00 20,000.00 232,910.44 250,000.00 270,000.00 270,000.00 270,000.00 232,910.44 250,000.00 270,000.00 290,000.00 290,000.00 30,000.00 30,000.00 20,000.00 30,000.00 30,000.00 20,000.00 10,000.00 10,000.00 10,000.00 2,500.00 2,500.00 2,500.00 12,500.00 12,500.00 12,500.00 269,140.44 288,600.00 308,600.00 308~600.00 308,600.00 ===~======= =--=~======= ============ ============ TOWN OF SOUTHOLD 1992 TOWN BUDGET 356.93 300.00 300.00 300.00 300.00 164.39 200.00 200.00 200.00 200.00 521.32 500.00 500.00 500.00 500.00 25,500.00 69,855.00 95,355.00 24,000.00 24,000.00 24,000.00 24,000.00 75,000.00 75,000.00 75,000.00 75,000.00 99,000.00 99,000.00 99,000.00 19,503.65 15,000.00 15,000.00 15,000.00 15,000.00 24,442.72 43t946.37 15r000.00 15,000.00 15,000.00 15r000.00 139,822.69 114,500.00 114,500.00 114,500.00 114,500.00 ============ ============ ============ ============ 20,000.00 20,000.00 20t000.00 20~000.00 20,000.00 20,000.00 20,000.00 20,000.00 ============ ============ ============ ~=========== ENGINEERING CONTRACTUAL EXPENSE SS21440.4 SS28160.2 SS28160.4 ***REVENUES*** DEPARTMENTAL INCOME INTER.EST ON RE TAX INT& PENALTIES SS21090 SS22128 SS22129 SS22130 SS2240! 1992 TOWN BUDGET 3,248.70 3,000.00 5,000.00 5,000.00 5fO00.O0 3,248.70 3,000.00 5,000.00 5,000.00 5,000.00 15,646.39 16,500.00 15,000.00 15,000.00 15,000.00 15,646.39 16,500.00 15,000.00 15,000.00 15,000.00 18,895.09 19,500.00 20,000.00 20,000.00 20,000.00 ============ ===~======== =========~= ===========~ 4.38 1,102.50 18,038.14 19,500.00 20,000.00 20,000.00 20,000.00 19f145.43 19,500.00 20,000.00 20,000.00 20,000.00 155.39 155.39 19,300.82 19,500.00 20,000.00 20,000.00 20,000.00 =====2====== =========~== =======~==== ============ TOTAL APPROPRIATIONS: WEST GP. EENPORT WATER DISTRICT APPROPRIATED F~D BALANCE 1992 TOWN BUDGET 4,406.00 2,214.00 1,087.00 1,087.00 1,087.00 4,406.00 2,214.00 1,087.00 1,087.00 1,087.00 4,406.00 2,214.00 1,087.00 1,087.00 1,087.00 2,214.00 1,087.00 1,087.00 1,087.00 2,214.00 1,087.00 1,087.00 1,087.00 =~=--======= ======~===== =====~===== =========--= 1992 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF THE TOWN LAW) OFFICER SALARY Supervisor $ 54,709 Members of the Town Board (4) @ 20,163 Town Justice and Member of Town Board, F.I. 22,986 Town Justices (2) @ 31,049 Town Clel'k 46,305 Superintendent of Highways 50,000 Tax Receiver 21,574 Assessors (3) ~ 35,217 Town Trustees (5) ~ 6,666