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1991
TOWN BUDGET For 1991 Town of SOUTHOLD Jn County of SUFFOLK Villages Within or Partly Within Town Village of Village of GREENPORT CERTIFICATION OF TOWN CLERK I, Judith T. Terry . Town Clerk, certify that the following is a true and correct copy of the 1991 budget of the Town of Southold as ac~opted by the Town Board on the lqth day of November 1990 . Signed Deled November 14, 1990 CODE FUND SUMMARY OF TOWN BUDGET 1991 ADOPTED APPROPRIATIONS LESS AND PROVISIONS ESTIMATED FOR OTHER USES REVENUES LESS UNEXPENDED BALANCE AMOUNT TO BE RAISED BY TAX A B DA DB CD GENERAL GENERAL OUTSIDE VILLAGE HIGHWAY-TOWq~-WIDE HIGHWAY-OUTSIDE VILLAGE 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 $OUTHOLD 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 5,536,963 5,236,465 851,300 1,619,000 156,000 13,399,728 288,600 2,214 133,500 1,260,300 450,000 30,000 1,878 12,141 19,500 2,198,133 18,000 60,000 43,000 170,845 291,845 160,250 260 000 137 450 505 825 422 029 395 000 1,880 554 4,370 532 17,770 260 1,838,600 $ -0- 861,811 -0- 40,000 150,000 79,000 470,000 156,000 -0- 2,975,411 $ 620,000 114,500 20,000 -0- 2,214 -0- 559 885,200 250,000 -0- 210,000 -0- 91 19,500 -0- 1,019,200 $ 482,864 -0- -0- -0- -0- -0- -0- 6,300 -0- 6,300 $ -0- 5,250 -0- -0- -0- 5,070 -0- -0- -0- 12,000 -0- -0- -0- 22,320 -0- 1,047,820 482,864 4,023,231 1,102,864 3,698,363 4,374,654 661,300 1,070,000 9,804,317 154,100 132,941 125,100 240,000 30,000 1,787 12,141 696,069 18,000 60,000 43,000 164,545 285 545 155 000 260 000 132 380 505 825 410 029 395 000 1,858,234 2,839,848 12,644,165 GENERAL FUND WHOLE TOWN ###APPROPRIATIONS### TOWN BOARD PERSONAL SERVICES Al010.1 CONTRACTUAL EXPENSE AIOIO.4 TOTALS: JUSTICES PERSONAL SERUICES A1110.1 EQUIPMENT A1110.2 CONTRACTUAL EXPENSE A1110.4 TOTALS: SUPERUISOR PERSONAL BERUICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1.220.4 TOTALS: ACCOUNTING & FINANCE PERSONAL SERUICES A1310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE AI310o4 TOTALS: IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE AI320.4 TOTALS: TAX COLLECTION PERSONAL 8ERUICES A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EXPENSE A1330.4 TOTALS: ASSESSORS PERSONAL SERUICES AI355.1 TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUB BUDGET AB SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 73,155.68 78,800.00 76,800.00 80.652.00 80°652.00 89,373.92 56,000.00 65,000.00 65,000.00 65,000.00 162,829.60 132,800.00 X41,800.00 145,652.00 145,652.00 185,148.83 194,600.00 204,000.00 208,053.00 207,941.00 783.02 5,300.00 21,933.09 17,765.00 21,000.00 25,000.00 25,000.00 207,864.94 217,665.00 225,000.00 233.053.00 232,841.00 82,362.12 80,500.00 82,200.00 86,055.00 85,999.00 16,800.00 2,000.00 500.00 8,325.69 7,000.00 ?,000.00 7,000.00 7,000.00 107,487.81 89,500.00 89,700.00 93,055.00 92°959.00 161o89S.73 155,000.00 134,000.00 134,719.00 124,913.00 568.64 500.00 6,138.16 4,TSOoO0 4,000.00 4,000.00 4,000.00 168,605.83 160,250o00 138,000.00 138,719.00 128,913.00 12,000.00 12,500.00 IS,O00.O0 15,000.00 12,500.00 12,000.00 12,500.00 15,000.00 15,000.00 12,500.00 46,556.04 47,000.00 54,100.00 55,127.00 55,127.00 246.40 250.00 IS,248.83 9°120.00 8,000.00 8,000.00 8,000.00 62,051.27 56,370.00 62,100.00 63+127.00 63,127.00 146.562.65 158,300.00 161,000.00 166,031.00 168,527.00 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE AI35S.4 TOTALS: TOWN CLERK PERSONAL SERVICES A1410.1 EQUIPMENT A1410.2 CONTRACTUAL EXPENSE AI410.4 TOTALS: TOWN ATTORNEY PERSONAL 5ERVICEB A1420.1 EQUIPMENT A1420.2 CONTRACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.1 EQUIPMENT A1440.2 CONTRACTUAL EXPENSE AI440.4 TOTALS: PUBLIC WORKS ABMINISTRATION PERSONAL SERUICEB A1490.1 EQUIPMENT A1490o2 CONTRACTUAL EXPENSE A1490o4 TOTALS= BUILDINGS AND GROUNDS PERSONAL SERUICES A1620. I EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 TOTALS: CENTRAL GARAGE CONTRACTUAL EXPENSE AI640.4 TOTALS: TOWN OF SOUTNOLD 1991 TOWN BUDGET PREVIOUS BUDGET A5 SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 1,101.85 750.00 18,428.94 25,425.00 20,000.00 20,000.00 20,000.00 166,093.44 184,475.00 181,000.00 186,031.00 188,527.00 135,723.39 152,300.00 156,S00.00 158,705.00 158,737.00 1,049.36 2,500.00 10,417.83 12,350.00 12,000.00 12,000.00 12,000.00 147,190.58 167,150.00 168,500.00 170,705.00 170,737.00 81,810.27 83,500.00 89,100.00 93,500.00 93,440.00 1,008.40 1,000.00 500.00 500.00 29,892.08 19,000.00 20,000.00 45,000.00 45,000.00 112,710.75 103,500.00 109,100.00 139o000o00 138o940.00 6,569.21 33,450.00 32,000.00 '32,000.00 31,800.00 54.00 58.40 550.00 101,000.00 1,000.00 1,000.00 8,681.61 34,000.00 133,000.00 33,000.00 32,800.00 34,652.23 60,000.00 57,100.00 61,850.00 61,837.00 1,000.00 238.52 500.00 SO0.O0 500.00 500.00 34,890.75 61,500.00 57,600.00 62,350.00 , 62,337.00 93,852.66 101,000.00 128,000.00 128,000.00 127,127.00 158,897.83 1,100.00 1,000.00 1,000.00 1,000.00 267°830.09 205,784.00 184,000.00 184,000.00 184,000.00 520,580.58 307,884.00 313,000.00 313,000.00 312,127.00 7,000.00 7°000.00 7,000.00 7°000.00 7°000.00 7,000.00 CENTRAL COPYING & MAILING EQUIPMENT A1870.2 CONTRACTUAL EXPENSE AIETO.4 TOTALS: CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1880.2 CONTRACTUAL EXPENSE AI880.4 TOTALS: SPECIAL ITEMS UNALLOCATED INSURANCE AI910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 TOTALS: POLICE PERSONAL SERUICES A~120.1 CONTRACTUAL EXPENSE A3120.4 TOTALS: TRAFFIC CONTROL CONTRACTUAL EXPENSE TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE TOTALS: A3310o4 A3410.4 CONTROL OF DOGS EQUIPMENT A3510.2 CONTRACTUAL EXPENSE A3510.4 TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 TOTALS: EXAMINING BOARDS PERSONAL SERUICES A3610.1 CONTRACTUAL EXPENSE A3610o4 S,O00.O0 36,000.00 36,000.00 38,000.00 36,000°00 41,000.00 36,000.00 36o000.00 36,000.00 32,000.00 32,000.00 33,206.00 30,304.34 10,215.00 12,112.77 36,075.00 35,000.00 35,000.00 35,000.00 42,417.11 46,290.00 67,000.00 67,000.00 68,206.00 225,543.91 296,500.00 300,000.00 300,000.00 300,000.00 917.00 91T.00 917.00 917.00 917.00 45,000.00 7,495.00 31,800.00 226,460.91 297,417.00 345,917.00 308,412.00 332,717.00 44,142.00 50,000.00 40,000.00 40,000.00 40,000.00 24.00 400.00 lO0.O0 100.00 100.00 44,166.00 50,400.00 40,100.00 40,100.00 40,100.00 12,525.64 9,025.00 10,000.00 10,000.00 10,000.00 12,525o64 9,025.00 10,000o00 10,000.00 10,000.00 1,500.00 1.500.00 1.500o00 I,$00.00 4,995.00 81,403.00 87,805.00 100,400.00 100,400.00 100,400.00 81,403.00 92,600.00 100,400.00 100,400.00 100,400.00 1,515.00 3,500.00 2,500.00 2,500.00 2,500.00 6,838°42 8,305.00 6,305.00 6,305.00 S,305o00 TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET [989 1890 1991 1991 1991 TOTALS: CIVIL DEFENSE CONTRACTUAL EXPENSE A3640.4 TOTALS: PUBLIC HEALTH PERSONAL SERVICES A4010.1 ~ EQUIPMENT A4010.2 'CONTRACTUAL EXPENSE A4010.4 TOTALS: HANDICAPPED PROGRAM PERSONAL SERVICES A4046.1 CONTRACTUAL EXPENSE A4046.4 TOTALS: SOUTHOLD SUPPORTED WORK PROJ CONTRACTUAL EXPENSE A4050.4 TOTALS: NARCOTICS GUIDANCE CONTROL CONTRACTUAL EXPENSE A4210.4 TOTALS: SUPERINTENDENT OF HIGHWAYS PERSONAL SERUIEES A5010.1 TOTALS: STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT AS182.2 CONTRACTUAL EXPENSE A5182.4 TOTALSt OFF STREET PARKING PERSONAL SERVICES A5690ol 8,353 . 42 I I , 806 . O0 8 , 805. O0 8 , 805 . O0 8,805. O0 400. O0 400. O0 400. O0 400. O0 400. O0 400 . O0 400. O0 400 . O0 13,889.12 13,000.00 T.O00.O0 ~13,615.00 13,615.00 33,694.00 31,540.00 23.200.00 17,200.00 14,000.00 47,583.12 44,540.00 30,200.00 30,815.00 27o615.00 13,000.00 14,100.00 13,650.00 ' 13,660.00 14,333.00 2,994.99 3,000.00 3,000.00 3,000.00 3,000.00 870.00 870.00 21,358.96 30,400.00 32,400.00 20,266.00 20,266.00 21,358.96 30,400.00 32,400.00 20,2E6.00 20,266.00 114,000.00 118,043.00 117,156.00 29,440.40 32,000.00 35,000.00 35,000.00 35,000.00 2,800.68 5,500.00 4,500.00 4,500.00 4,500.00 101,466.36 109,250.00 116,000.00 116,000.00 116,000.00 133,707.44 146,750.00 155.500.00 155.500.00 155,500.00 21,574.33 17,615.00 IB,O00.O0 18,000.00 18,000.00 CONTRACTUAL EXPENSE A5650.4 TOTALS: OFPICE FOR WOMEN CONTRACTUAL EXPENSE A6142.4 TOTALS: PUBLICITY CONTRACTUAL EXPENSE A6410.4 TOTALS: VETERANS SERVICES CONTRACTUAL EXPENSE A$510o4 TOTALS: PROGRAMS POR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: OTHER ECONOMIE ASST-HOSPIOE EONTRACTUAL EXPENSE A69Bg.4 TOTALS= RECREATION ADMINISTRATION PERSONAL SERVICES AT020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: PARKS PERSONAL SERVICES AT110.1 EQUIPMENT A7110o2 CONTRACTUAL EXPENSE A7110.4 TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 6,534.86 3,857.00 8,000.00 8,000.00 8,000.00 28,109.19 21,472.00 25,000.00 26,000.00 26,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 2,000.00 14,000.00 14,250.00 15,000.00 15,000.00 12,000.00 14,000.00 14,250.00 15,000.00 15,000.00 12,000.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 50,586.43 58,000.00 58,000.00 '59,627.00 59,627.00 19,299.00 18,720.92 42,250.00 78,000.00 78,000.00 58,000.00 88,606.35 100,250.00 136,000.00 137,627.00 117,627.00 6,000.00 4,000.00 3,000.00 3,000.00 2,400.00 6,000.00 4,000.00 3,000.00 3,000.00 2,400.00 43,044.93 46,200.00 51,000.00 Sl,O00.O0 50,417o00 109.90 900.00 4,605.15 5.450.00 S,O00.O0 5,000.00 5,000.00 47,759.98 52,550.00 56,000.00 56,000.00 55,417.00 41,559.42 43,100.00 40,000.00 40,000.00 40,000,00 72,428.32 12,732.78 20,500.00 20,500.00 20,500.00 9,190.13 9o600.00 8,500.00 8,500.00 8,500.00 123,177.87 65,432.78 69,000.00 69,000.00 69,000.00 JOINT YOUTH RECREATION CONTRACTUAL EXPENSE A7145.4 TOTALS: SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET A5 5UPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 11,950.00 10,000.00 10,000.00 10,000.00 8,000.00 11,950.00 10,000.00 10,000.00 10,000o00 8,000°00 1,682.00 1,981.00 5,000.00 5,000.00 5,000.00 1,682.00 1,981.00 5,000.00 5,000.00 5,000.00 20,912.31 33,500.00 31,000.00 31,000.00 31,000.00 2,100.00 2,100.00 2,100.00 2,100.00 11,251.36 19,000.00 15,000~00 15,000.00 15,000.00 32,163.~7 54,600.00 48,100.00 48,100.00 48,100.00 1.717.71 760.00 3,500.00 3.500.00 2,800.00 1,717.71 7EO.O0 3,500.00 3,500.00 2,800.00 E,394.21 IOoBI9.O0 9,000.00 5,000.00 9,000.00 6,394.21 10,819.00 9,000.00 9,000.00 5,000o00 55,000.00 55,000.00 45,000.00 45,000.00 45,000.00 55,000°00 55,000.00 45,000.00 45,000.00 45,000.00 7,500.00 12,000.00 9,000.00 9,000.00 7,200.00 7,500.00 12,000.00 9,000.00 9,000.00 ?,200.00 8,100.04 9,000.00 8,500.00 8,500.00 8,930.00 1,376.00 400.00 400.00 400.00 4,332.72 2,924.00 3,000.00 3,000.00 2,500.00 12,432.T6 13.300.00 11,900.00 11,900.00 11,830.00 EQUIPMENT A7520.2 CONTRACTUAL EXPENSE A7520.4 TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 TOTALS: ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 TOTALS: RESEARCH CONTRACTUAL EXPENSE A8030o4 TOTALS: ENVIRONMENTAL CONTROL PERSONAL SERUICES A~090.1 EQUIPMENT A8090.2 CONTRACTUAL EXPENSE A8090.4 TOTALS: REPUSE & GARBAGE PERS0NAL SERVICES A8160.I EQUIPMENT A8160.2 CONTRACTUAL EXPENSE A8160.4 TOTALS: WATER ADMINISTRATION PERSONAL SERVICES A8310.1 CONTRACTUAL EXPENSE A8310o4 TOTALS: STOP PROGRAM CONTRACTUAL EXPENSE A8510.4 TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUP£RUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 6,657.21 17,950.00 1,650.00 1,650.00 1,650.00 6,657.21 17,950.00 1,650.00 1,650.00 1,650.00 6.440.85 63,536.99 1,000.00 1,000.00 1,000.00 6,440.85 63,536.99 1,000.00 1,000.00 1,000.00 6,658.48 6,658.48 8,550.00 7.000.00 ?,000.00 7,000.00 8,550.00 7,000.00 7,000.00 ?,000.00 943.20 943.20 63,816.86 72,000.00 76,000.00 59,590.00 59,590.00 555.25 1,000.00 500.00 500.00 500.00 2,641.22 4,750.00 5,000.00 5,000.00 5,000.00 67,013.33 77,780.00 81,500.00 65,090.00 65,090.00 347,657.50 35G,000.00 375,000.00 375,000.00 404,799.00 8,995.95 16,200.00 18,200.00 18,200.00 18,200.00 202,518.09 261,438.00 176,000.00 276,000.00 471,329.00 559,171.54 643,638.00 569,200.00 669°200.00 894,328.00 56.25 2,500.00 500.00 500.00 500.00 72.95 2,850.00 850.00 850.00 850.00 129.20 5,350.00 1,350.00 1,350.00 1,350.00 20,724.34 44,000.00 20,724.34 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 44,000.00 DRAINAGE CONTRACTUAL EXPENSE A8540.4 TOTALS: TREE COMMITTEE CONTRACTUAL EXPENSE A8560.4 TOTALS: C~MMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 CONTRACTUAL EXPENSE A8660.4 TOTALS: WATERFRONT REVIT. PERSONAL SERVICES A8745ol TOTALS: CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: SHELLFISH PERSONAL SERVICES A8830.1 CONTRACTUAL EXPENSE A8830.4 ~TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 UNEMPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS. AS060.S TOTALS= DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES AS?30.G TOWN OF 50UTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS 5UPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 4,119.00 4,780.00 30,000.00 30,000.00 30,000.00 4,119.00 4,7G0.00 30,000.00 30°000.00 30,000.00 1,428.60 3,325.00 3,500.00 3,S00.00 3,500.00 1,42E.S0 3,325.00 3o500.00 3,500.00 3,500.00 23,795.18 26,000.00 26,000.00 28,033.00 28,033.00 199.24 250.00 250.00 250.00 250.00 23,984.42 26,250.00 26,250.00 28,283.00 28,283.00 1,276.51 1,500.00 500.00 500.00 S00.00 1,276.51 1,500.00 500.00 ~. 500.00 500.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 G.O0 6.00 S.O0 2,875.13 2,400.00 2,400.00 2,400.00 8,522.44 12,795.87 12,100.00 12,100.00 12,100.00 8,522.44 15,675.00 14,500.00 14,500.00 14,500.00 95,786.45 107,100.00 125,000.00 125,000.00 125,000.00 129.236.65 145,000.00 140,000.00 140,000.00 165,000.00 22o171.12 30,200.00 41.000.00 41,000.00 41,000.00 174.00 16,000.00 10,000.00 28,000.00 28,000.00 22,880.73 25,000.00 30,000.00 30,000°00 30,000.00 117,050.00 58.20 387,298.95 323,358.20 346,000.00 364,000.00 389,000.00 70,000.00 75,000.00 75,000.00 75,000.00 75,000.00 227,169.57 276,000.00 284,000.00 284,000.00 284,000.00 CAPITAL NOTES A9740o6 TOTALS: DEBT SERUICE - INTEREST SERIAL BONDS Ag?lOi? BOND ANTICIPATION NOTES A9730.7 TOTALS: OTF~ER USES FUNDED DEFICIT A1989.4 TRANSFERS TO OTHER FUNDS A990119 TOTALS: TOTAL APPROPRIATIONS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PR£UIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMEN~£D TENTATIUE BUDGET BUDGET 43,750.00 297,1~9.57 351.000.00 359,000.00 359,000.00 40~,750.00 129,220.00 ]22,623.00 115,298.00 119,798.00 115,798.00 123,882.54 180,B23.00 171o424.00 181,424o00 181,424.00 200,000.00 200,000.00 720,234.10 314,372.80 325,000.00 325,000.00 325,000.00 720,234.10 314,372.80 329,000.00 929,000°00 52S,000.00 5,178,696.59 4,930,130.77 5o031,802~00 5,260,963.00 5,536,963o00 TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 GENERAL FUND WHOLE TOWN ##NREVENUES### OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 INT & PENALTIES RE TAXES Al090 TOTALS: DEP~qRTMENTAL INCOME CLERK FEES A1255 4,036.30 RETURNED CHECK FEES A1289 45.00 PARK AND RECREATION FEES A2001 GARBAGE REMOUAL & DISP A2130 SERUICES OTHER GOVT'S A2210 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 COMMISSIONS A24SO TOTALS: LICENSES & PERMITS BINGO LICENSES A2540 DOG LICENSES A2544 PERMITS A2590 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2ESO 2,771.43 MINOR SALES, OTHER A2655 138.85 INSURANCE RECOVERIES A2EEO 6,513.04 6,500.00 6,700.00 6,700.00 ~,700.00 34,363. t4 36,000.00 27,000.00 27,000.00 27,000.00 40,876.18 41,500.00 33,700.00 33,700.00 33,700.00 5,100.00 4,000.00 4,000.00 4,000.00 500.00 500.00 500.00 403,642.90 350,000.00 540,000.00 540,000°00 816,000.00 7,630.02 13,260.00 14,134.00 4,000.00 4,000°00 415,354.22 368,360.00 558,634.00 548,500.00 824,500.00 147,163.43 120.000.00 120,000o00 ~20,000.00 120,000.00 59.03 100.00 100.00 100.00 100.00 147,222.46 120,100.00 120,I00.00 120,100.00 120,100.00 3,043.54 2,700.00 3,000.00 3,000.00 3,000.00 11,138.98 I1,000.00 18,000.00 18,000.00 18,000.00 72,615.09 60,000.00 86,000.00 86,000.00 86,000.00 86,797.61 73,700.00 107,000.00 107,000.00 107,000.00 40,101.00 40,000.00 40,000.00 40,000.00 40,000.00 400.00 1,000.00 1,000o00 1,000.00 1,000.00 40,501.00 41,000.00 41,000.00 41,000.00 41,000.00 TOTALS: 2,9t0.28 3,000.00 3,000.00 3,000.00 335.00 1,000.00 1,000.00 1,000.00 335.00 4,000.00 4,000.00 4,000.00 MISCELLANEOUS SPECIAL RECREATION PAC. CONTRIBUTE PRIVATE AGENCY REFUND PRIOR YR EXPEND. GIFTS AND DONATION5 SUFFOLK COUNTY GRANT TOTALS= INTERFUND TRANSFERS INTERFUND TRANSFERS TOWN OF SOUTHOLD TOTALS= 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1950 1991 1551 1991 A2025 72,148.44 10,232.78 18,000.00 18,000.00 18,000.00 A2071 530.00 A2701 6,145.31 5,000.00 5,000°00 5,000.00 A2705 202.00 55,709.49 5,000.00 5,000.00 S,O00.O0 A2750 11.250.00 2,827.50 50,275.75 68,769.77 28,000.00 28,000.00 28,000.00 A5031 STATE AIDE STATE REUENUE SHARING A3001 MORTGAGE TAX A3005 ST AID EBUAL. & ASSESS A3040 CAPITAL GRANT NYS A3097 RECREATION POR THE ELDERLY A3801 YOUTH PROJECTS ~A3820 NYS GRANT-HISTOR. PRESERU A3845 ST AID EMERGo DIS. ASST. A39BO TOTALS= FEDERAL AIDE FED. EMERGENCY DIS. AID TOTALS: TOTAL ESTIMATED REUENUES A4960 UNEXPENDED BALANCE TOTALS: 103,000.00 9,000.00 6,000.00 6,000~00 6,000.00 103,000.00 5,000.00 6,000.00 6,000.00 6,000.00 225,888.60 225,000.00 225,000.00 229,000.00 2Z5,000.00 607,746.24 600,000.00 500,000.00 425,000.00 425,000.00 120.00 60.00 120.00 120.00 120.00 2,119.50 2,120.00 3,080.00 3,080.00 . 3,0BO.O0 21,100.00 21,100.00 21,100.00 '21,100.00 21,100.00 856,974.34 848,280. O0 749,300. O0 674,300 · O0 674,300 · O0 1,783,511.84 1,567,044.77 ]oB47,734.00 1,562,600.00 1,838,600.00 77S,000.00 (135o000.00) 775,000.00 (135,000.00) GENERAL FUND PART TOWN #"#APPROPRIATIONS### SPECIAL ITEMS TOWN ATTORNEY 81420.4 UNALLOCATED INSURANCE 81910.4 CONTINGENT 81990.4 TOTALS: PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES 83020.1 EQUIPMENT 83020.2 CONTRACTUAL EXPENSE 83020.4 TOTALS: POLICE PERSONAL SERVICES 83120.1 EQUIPMENT 83120.2 CONTRACTUAL EXPENSE 83120.4 TOTALS: BAY CONSTABLE PERSONAL SERUICES 83130.1 EQUIPMENT 83130.2 CONTRACTUAL EXPENSE 83130.4 '.TOTALS: JUVENILE AIDE BUREAU PERSONAL SERVICES 83157ol EQUIPMENT 83157.2 CONTRACTUAL EXPENSE 83157o4 TOTALS: SAFETY INSPECTION PERSONAL SERVICES 83620.1 EQUIPMENT 83620.2 CONTRACTUAL EXPENSE 83620.4 TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 9,353.75 8,378.26 10o000.00 I0,000.00 165,079.79 161,S00.00 170,000.00 170,000.00 170,000.00 6,851.34 124,000.00 137,000o00 137,000.00 174.433.54 176,729.60 294,000.00 317,000.00 317,000.00 230,000.00 230,000o00 230.000.00 50,000.00 50,000.00 50,000.00 280,000.00 280,000o00 280,000.00 2,294.790.10 2,461,000.00 2,495,000.00 2,~0,000o00 2,360,000.00 203,165.59 189,570.00 157.750.00 157,750.00 157,750.00 2,625,223.80 2,761,521.00 2,768~010.00 2,567,010o00 2,567,010.00 86,082.44 82,000.00 95,000.00 95,000.00 95,000.00 52,617.14 35,000.00 10,000.00 8,500.00 8,500.00 32,161.95 28,500.00 35,000.00 35.000.00 35,000.00 170,861.53 145,500.00 140,000.00 138,500.00 138,500.00 78,917.82 95,000°00 95,000.00 9So000.00 95,000.00 911.09 1,800.00 5,133.91 4,820.00 6,000.00 6,000.00 84,962.82 99,820.00 102,800.00 101,000.00 101,000.00 245,040.30 245,000.00 262,000.00 242,000.00 242,000.00 80.10 8,500.00 1,100.00 1,100.00 1,100.00 15,255.19 19,000.00 13,300.00 13,300.00 13,300.00 260,375.59 272,500~00 276,400.00 256,400.00 2S6,400.00 REGI8TRAR OF VITAL STATISTICS PERSONAL SERUICES B4010.I EQUIPMENT S4010.2 CONTRACTUAL EXPENSE B4010.4 TOTALS: ZONING · PERSONAL SERUICE5 B8010.1 ~ EQUIPMENT B8010.2 tCONTRACTUAL EXPENSE B8010.4 TOTALS: PLANNING PERSONAL SERUIOES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE S8020.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 POLICE RETIREMENT B9015.8 SOCIAL SECURITY B9030.8 WORKERS COMPENSATION B9040.8 UNEMPLOYMENT INSURANCE B9050.8 CSEA BENEFIT FUND B~OSS.8 GHI DENTAL INSURANCE B9059.8 HOSPITAL & MEDICAL INS.B~060.8 TOTALS: OTHER USES FUNDED DEPICIT BI~B~o4 INTERFUND TRANSFER5 B9901.9 TOTALS: TOTAL APPROPRIATIONS TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1980 1891 1991 1991 2,999.88 3,000.00 3,000.00 3,000.00 3,000.00 325.75 950.00 990.00 990.00 990.00 3,325.63 3,950.00 3,950.00 3,950.00 3,950.00 69,212.96 70,000.00 73,100.00 -74,690.00 74,690.00 441.48 SO0.O0 72,261.82 84,655.40 83,425.00 85,015.00 85,015.00 128,427.35 142,000.00 144,000.00 145,590.00 145,590.00 5,127.00 82,492.16 65,273.00 40,000.00 40,000.00 40,000.00 210,919.51 212,400.00 184,000.00 185,590o00 185,590.00 33,189.16 37,000.00 40,000.00 40,000.00 40,000.00 253,456.00 300,000.00 350,000.00 350,000.00 350,000.00 193,835.70 208,000.00 230,000.00 230,000.00 250,000.00 69,147.05 84,500.00 130,000.00 130,000.00 130,000.00 2,000.00 2,000.00 12,000.00 12,000.00 10,386.99 40,000.00 40,000.00 40,000.00 40,000.00 9,464.04 270o810.24 298,184.80 260.000.00 260,000.00 240,0~0.00 836,289.18 969,684.80 I ,052,000.00 I, 062,000. O0 I ,062,000.00 I00,000.00 lO0,O00.O0 77,148.08 130,028.20 140,000.00 140,000.00 140,000.00 77,148.08 130,028.20 140,000.00 240,000.00 240,000.00 4,515,801.50 4,856,789.00 5,324,585.00 5,236,465.00 5,236,465.00 GENERAL FUND PART TOWN TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOU8 BUDGET AS 8UPERUI58R'8 PRELIMINARY ADOPTED ACTUAL AMENDED ?ENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 8,496.09 8,500.00 8,500.00 8,500.00 8,500.00 5,599.48 5,500.00 4,000.00 4°000.00 4.000.00 14,095.57 14.000.00 12,500.00 12,500.00 12,500.00 668.75 700.00 1,000.00 1,000.00 1.000.00 208,903.21 200,000.00 200,000.00 200,000.00 200,000,00 4,460.45 3,200.00 4,000.00 4,000.00 4,000.00 16,923.40 20,000.00 41,000.00 41,000.00 41,000.00 15,450.00 19,000.00 500.00 500.00 500.00 170,288.59 150,000.00 180.000.00 180,000.00 180,000.00 22,678.00 14,000.00 25,000.00 15,000.00 15,000.00 3,100.00 3,100.00 3,100.00 439,372.40 402,900. O0 454. 600. O0 444,600. O0 444,600. O0 165, SES. 36, 125:,000.00 160,000.00 160,000.00 160,000,00 165,568o36 125,000.00 160,000.00 160,000.00 160,000.00 6,815.00 7,500.00 6,815.00 7,500.00 13,275.00 13,279o00 13,275.00 13,275.00 13,275.00 13,275.00 5,505.00 1,651.00 10,196.82 8,000.00 4,000.00 4,000.00 4,000.00 1,030.00 16,731.82 9,651.00 4o000.00 4,000.00 4,000.00 REFUND PRIOR YR EXPEND. GIFTS AND DONATIONS PRCDS SEIZED PROPERTY POLICE RADIO CABLEUISION CEDAR BEACH MISC. DWI INTEREST TOTALS: STR~E AIDE STATE REVENUE SHARING CAPITAL GRANT NYS NAVIGATIONAL AID BUILDING FIRE CODE YOUTH PROJECTS TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDSET 1989 1990 1991 1991 1991 B2T01 1.930.40 1,000.00 1,000.00 1,000.00 B2705 B2715 11,915.74 SO0.O0 500.00 SO0.O0 B2771 31o857.11 33,350.00 S0,000.00 60,000.00 60,000.00 B2772 27.600.78 27,000.00 28,000.00 28,000.00 28,000.00 B2773 3,035.71 3,000.00 3,000.00 3,000.00 3,000.00 B2774 5.400.00 5,400.00 5,400.00 4,536.00 4,535.00 81,749.74 68,750.00 97,900.00 97,035.00 97,036.00 B3001 67,382.09 67,000.00 66,000.00 66,000.00 66,000.00 B3097 B3115 2,428.50 400.00 400.00 400.00 400.00 B3389 29,541.00 29,000.00 29,000.00 29,000.00 29,000.00 B3820 34,668.00 35,000.00 35,000.00 35,000.00 35,000.00 134,019.59 131,400.00 130,400.00 130,400.00 130,400.00 858,352.48 759,201.00 B72,675.00 861,811.00 300,000.00 (I00,000.00) 300,000.00 (100,000.00) HIGHWAY FUND WHOLE TOWN ###APPROPRIATIONS#*# CENTRAL DATA PROCESSING EQUIPMENT DA1680.2 TOTALS: BRIDGES PERSONAL SERUICE8 DA5120.! CONTRACTUAL EXPENSE DA5120.4 TOTALS: MACHINERY PERSONAL SERUICES OAS130.1 EQUIPMENT DA5130.2 CONTRACTUAL EXPENSE DA5130.4 TOTALS: BRUSH & WEEDS PERSONAL SERUICES DA5140.1 CONTRACTUAL EXPENSE DA5140.4 TOTALS: SNOW REMOUAL PERSONAL SERUICES DA5142.1 EQUIPMENT DA5142.2 CONTRACTUAL EXPENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DA9010.8 SOCIAL SECURITY DA9030.8 WORKER'S COMPENSATION DA9040.8 CSEA BENEFIT FUND DAg05s.8 HOSPITAL & MEDICAL INSDAg080.S TOTALS: DEBT SERUICE PRINCIPAL TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 5,000.00 S,O00.O0 37.71 3,520.00 2.000.00 2,000.00 2,000.00 257.36 1,980.00 1,000.00 1,000.00 1,000.00 295.07 5,500.00 3,000.00 3,000.00 3,000.00 195,448.38 97,623.70 89,345.50 382,417.58 232,100.00 246,000.00 246,000.00 246,000.00 100.100.00 100,000.00 100,000.00 100,000.00 102,900.00 102,500.00 102,500.00 102,S00.00 434,700.00 448,500.00 448,500.00 448,500.00 48,375.20 49,489.00 53,000.00 53,000.00 S3,000.00 29,575.89 36,300.00 36,300.00 36,300.00 36,300.00 75,951.09 85,789.00 89,300.00 89,300.00 89,300.00 94,078.13 99,220.00 10,000.00 29,358.58 44,000.00 123,431.71 153,220.00 106,000.00 106,000.00 106,000.00 10,000.00 I0,000.00 10,000.00 44,000.00 44,000.00 44,000.00 160,000.00 160,000.00 160,000o00 13,863.83 17,000.00 20,000.00 20,000.00 20,000.00 24o611.96 35,000.00 33,000.00 33,000.00 33,000.00 7.943.29 15,000.00 16,000.00 16,000.00 16.000.00 2°688.02 4,500.00 4,000.00 4,000.00 4,000.00 14,880.17 20,677.60 63,987.27 92,177.60 73,000.00 73,000.00 73,000.00 BOND ANTICIPATION NOTEDAg?30.6 TOTALS: DEBT SERUICE INTEREST BOND ANTICIPATION NOTEDA9730.7 TOTALS: OTHER USES TRANSFER TO OTHER FUND DA9901.9 TOTALS: TOTAL APPROPRIATIONS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOU~ BUDGET A~ SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 15,800.00 49,800.00 34,000.00 34,000.00 34,000.00 15,800.00 49,800.00 34,000.00 34,000.00 34,000.00 1,695.36 12,263.00 8,500.00 8,500.00 8,500.00 1,695.36 12,263,00 8,500.00 8,500.00 8,500.00 16,506.69 33,322.40 16,506.69 33,322.40 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 35,000.00 685,084.77 866,772.00 851,300.00 851,300.00 851,300.00 HIGHWAY FUND WHOLE TOWN ###REVENUES### OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DAI081 INT & PENALTIES RE TAXES DAI090 TOTALS: US~ OF MONEY & PROPERTY I~TEREST AND EARNINGS DA2401 SALE OF SCRAP & EXCESS DA2GSO TOTALS: MISCELLANEOUS REPUND PRIOR YEAR EXPENSE DA2701 TOTALS: TOTAL REVENUES APPROPRIATED PUND BALANCE TOTALS: TOWN OP SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 1,685.04 1,914.25 90,420.82 20,000.00 40,000.00 40,000.00 40,000.00 6,800.00 97,220.82 20,000.00 40,000.00 40o000.00 40,000.00 700,000.00 1S0,000.00 150,000.00 150,000.00 700,000.00 150,000.00 ]50,000.00 150,000.00 HIGHWAY FUND PART TOWN #~wAPPROPRIATIONS*## GENERAL REPAIRS PERSONAL SERVICES DB5110.1 CONTRACTUAL EXPENSE DB5110.4 TOTALS: EMPI-OYEE BENEFITS N¥S RETIREMENT DB9010.8 SOCIAL SECURITY DB9030.8 WORKER'S EOMPENSATISN DB9040.8 CSEA BENEFIT FUND DBSOS5.8 HOSPITAL & MEDICAL INS. DB9060.8 TOTALS: OTHER USES TRANSFER TO OTHER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS TOWN OF 50UTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS 9UPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 643,867.49 773,300.00 690,000.00 690,000.00 690,000.00 368,986.78 532,000.00 600,000.00 600,000.00 600,000.00 1,012,854.27 1,305,300.00 1,290,000.00 1,290,000.00 1,290,000.00 50,413.92 60,000.00 70,000.00 70,000.00 TO,O00.O0 48,129.11 62,000.00 55,000.00 55,000.00 55,000.00 27,091.50 34,800.00 54.000.00 54,000.00 54,000.00 10,171.70 15,000.00 14,000.00 14,000.00 14o000.00 53,287.11 56,157.80 189,093.34 22T,95T.80 193,000.00 193,000.00 193,000.00 65,875.30 135,667.20 136,000.00 136,000.00 136,000.00 65,875.30 135,667.20 136,000.00 136,000.00 136,000.00 1,267,822.91 1,668,925.00 1,619,000.00 1,619,000.00 1,~19,000.00 HIGHWAY FUND PART TOWN OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES OBI08! TOTALS: USE OF MONEY & PROPERTY TOTALS: PERMITS DB2SSO MISCELLANEOUS REFUND PRIOR YR EXPEND. DB2701 OTHER UNCLASSIFIED REU. DB2?70 CEDAR BEACH DB2773 STATE AIDE FEDERAL AIDE TOTAL REUENUES APPROPRIATED FUND BALANCE TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL ~MENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 2,908.32 3,000.00 3,000.00 3,000.00 1,094.68 1,000.00 1,000.00 1,000.00 4,003.00 4,000.00 4,000.00 4,000.00 59,668.74 40,000.00 70,000.00 70,000.00 70,000.00 59,668.74 40,000.00 70,000.00 70,000.00 70,000.00 49S.00 495.00 5,464.29 5,000.00 S,O00.O0 - 5,000°00 5,000.00 11,231.07 5,000.00 5,000.00 S,O00.O0 5,000.00 75,397.81 45,000.00 79.000.00 79,000.00 79,000.00 (230,000.00) 470,000.00 470~000.00 470,000.00 (230,000.00) 470,000.00 470,000.00 470,000.00 C0MMUNITY DEVELOPMENT fUND ##*APPROPRIATIONS**# ADMINISTRATION PERSONAL SERVICES CD8660.I TOTALS: REHABILITATION LOANS & GRANTS SINOLE FAMILY REHAB CD86BS.I MULTI-FAMILY REHAB CD8669.I TOTALS: PROVISION OF PUBLIC SERUICE REMOVE AREHITECT. BARR. CD8662oI WATER & SEWER PACILITY CD8671.I ACTIVITIES BY SUBRECEIP.CD8677.I TOTALS: CONTINGENCIES CONTRACTUAL EXPENSE CD8690.I TOTALS: TOTAL APPROPRIATIONS: COMMUNITY DEVELOPMENT FUND ###REUENUES### COMMUNITY DEUELOPMENT GRANT CD2743 TOTALS: TOTAL REVENUES: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 15,000.00 15,000.00 IS,O00.O0 IS,O00.O0 IS,O00.O0 lS,O00.O0 15,000.00 15,000.00 86,500.00 96,500.00 96,900.00 9S,500.00 7,000.00 ?,000.00 ?,000.00 ?,000.00 103,500.00 103,500.00 103,500.00 103,500o00 e,ooo.oo ~,000o00 23,500.00 23,500.00 23,500.00 23,500.00 37,s00.00 23,500.00 .23,500.00 23,500.00 14,000.00 14,000o00 14,000.00 14,000.00 14o000.00 14,000.00 1S6,000.00 IS6,000.00 lSG,O00.O0 156,000.00 ISE,O00.O0 1S6,000.00 156,000.00 156,000.00 156,000.00 E-W FIRE PROTECTION DISTRICT #-*APPROPRIATIONS### FIRE FIOHTING CONTRACTUAL EXPENSE SF3410.4 TOTALS: E-~, FIRE PROTECTION DISTRICT #~#REUENUES### APPROPRIATED FUND BALANCE TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 111,600.00 122,790.00 133,500.00 133,500.00 133,500.00 111,600.00 122.750.00 133,500.00 133,500.00 133,500.00 566.00 S59.00 559.00 559.00 56~.00 559.00 559.00 S59.00 WENDY DR~ RD. IMPROVEMENT DISTRICT ~##APPROPRIATIONS##~ TOWN ATTORNEY CONTRACTUAL EXPENSE SM11420~4 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION SMI9730.6 TOTALS: DEBT SERVICE - INTEREST BOND ANTICIPATION SMI9730.? TOTALS: TOTAL APPROPROPRIATIONS: WENDY DR. RD. IMPROVEMENT DISTRICT ###REVENUESw~# APPROPRIATED FUND BALANCE TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 49S~00 525.00 525.00 525.00 525.00 495.00 525.00 525.00 525.00 525.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 1,200.00 284.81 218.00 153.00 153.00 153.00 284.81 218.00 153.00 153.00 153.00 1,979.81 1,943.00 1,878.00 1,878.00 1,878.00 280.00 91.00 91.00 91.00 280.00 91.00 91.00 91o00 WEST CREEK ESTATES ROAD DISTRICT **#APPROPRIATIONSw## TOWN ATTORNEY CONTRACTUAL EXPENSE SM21420.4 TOTALS: DEBT SERUICE PRINCIPAL BOND ANTICIPATION SM29730.G TOTALS: DEBT SERUICE - INTEREST BOND ANTICIPATION SM29730.? TOTALS: TOTAL APPROPROPRIATIONS~ WEST CREEK ESTATES ROAD DISTRICT #~#REUENUES#"# APPROPRIATED FUND BALANCE TOTALS= TOWN OF 50UTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 48.00 1,625.00 1.625.00 1,625.00 48.00 1,625.00 1,625.00 1,625.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 8,000.00 2,800.00 2,516.00 2,516.00 2,800.00 2,516.00 2,516.00 48.00 12,425.00 12,141.00 12,141.00 80UTHOLD WASTEWATER DISTRICT ###APPROPRIATIONS##~ IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE SS11320.4 TOTALS: INSURANCE CONTRACTUAL EXPENSE SS11910.4 TOTALS: SEWAGE TREATMENT CONTRACTUAL EXPENSE S818130.4 TOTALS: CAPITAL RESERUE 8818780.4 CONTRACTUAL EXPENSE TOTALS: DEBT SERUICE - PRINCIPAL BOND ANTICIPATION 8819730.G TOTALS: DEBT 8ERUICE - INTEREST BOND ANTICIPATION SS19730o7 TOTALS TOTAL APPRORIATIONS: TOWN OF 80UTHOLD 1991 TOWN BUDGET PREUIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1888 1990 1991 1991 1991 4,960.00 5,000.00 5,000.00 5,000.00 S,O00.O0 4,950.00 S,O00.O0 S,O00.O0 S,O00.O0 5,000.00 3,572.30 3,T30.00 3,600.00 3,600.00 3,600.00 3,572.30 3,730.00 3,600°00 3,600.00 3,600.00 235,691.15 254,670.00 250,000.00 250,000.00 250,000.00 235,691.15 254,670.00 250,000.00 250,000.00 250,000.00 30,000.00 30,000.00 '30.000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 244,223.45 293,400.00 288,600.00 28B,600.00 288,600.00 SOUTHOLD WASTEWATER DISTRICT ###REVENUES#*# OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SS11081 INT & PENALTIES RE TAXES SS11090 TOTALS: I~PARTMENTAL INCOME TOTAL REUENUES: APPROPRIATED FUND BALANCE TOTALS= TOWN OF SOUTNOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 342.61 300.00 300.00 300.00 223.52 200.00 200.00 200.00 566.13 500.00 500.00 500.00 27,600.00 30,000.00 24,000.00 24,000.00 24,000.00 75,510.00 81,050.00 75,000.00 75,000.00 75,000.00 103,110.00 111,050.00 99,000.00 99,000.00 99°000.00 16,934.30 12,000.00 1B,934.30 12,000.00 15,000.00 15,000.00 15,000.00 120,610.43 123,050.00 114,500.00 114,500.00 114,500.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 FISHERS ISLAND SEWER DIST. ~w#APPROPRIATIONS### ENGINEERING CONTRACTUAL EXPENSE TOTALS: UNCLASSIFIED CONTINGENT CONTRACTUAL EXPENSE TOTALS: REFUSE & GARBAGE EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOTAL APPROPRIATIONS: SS21440.4 $521990.4 SS28160.2 SS28160.4 BUDGETARY PROVISIONS FOR OTHER USES TOTAL APPROPRIATIONS AND OTHER USES SS2962 DEPARTMENTAL INCOME INT & PENALTIES UNPAID SEWER RENTS DISPOSAL CHARGES TOTALS: USE OF MONEY INTEREST AND EARNINGS TOTALS: SS22128 SS22129 SS22130 SS22401 TOWN OF SOUTHQLD 1991 TOWN BUDGET PREUIOUS BUDGET A~ SUPERUISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIUE BUDGET BUDGET 1989 1990 1991 1991 1991 1,582.07 1,624.45 2,000.00 2,000.00 2,000.00 1,582.07 1~624o45 2,000.00 2o000.00 2,000o00 12,390.43 20,357.19 12,750.00 12,390.43 20,357.19 12,750.00 13,972.50 21.981.64 14,750.00 17,500.00 17,500.00 17,500.00 17,500.00 '19,500.00 19,500.00 13,972.50 21,981.64 14,750.00 19,500.00 19.500.00 1,102.50 9,823.99 20,663.00 14,750.00 19,500.00 19o500.00 9,823.99 21,765.50 14,750.00 19,500.00 19,500.00 422.10 131.14 422.10 131.14 MISCELLANEOUS CONTRIBUTION - FIDEO TOTALS: TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: SS22771 TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1991 1991 1991 905.56 905.S8 11,151.85 21,896.64 14,750.00 19,500.00 19,500.00 85.00 85.00 WEST GREENPORT WATER DISTRICT #~#APPROPRIATIONS### WATER ADMINISTRATION CONTRACTUAL EXPENSE SW8310.4 TOTALS: TO~L APPROPRIATIONS= WEST GREENPORT WATER DISTRICT APPROPRIATED FUND BALANCE TOTALS: TOWN OF SOUTHOLD 1991 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1989 1990 1SS1 1991 1991 S,B05.00 4,406.00 2.214.00 2,214.00 2,214.00 6,805.00 4,406.00 2,214.00 2,214.00 2,214.00 4,406.00 2,214.00 2,214.00 2,214.00 4,406~00 2,214.00 2,214.00 2,214.00 SCHEDULE OF SALARIES OF ELECTED TO~/' OFFICIALS (ARTICLE 8 OF THE TOWN LAW~ 1991 OFFICER Supervisor · . Members of the Town Board (4) @ Town Justlce and Member of Town Board F.I. Town Justices (2) Town Clerk . Superintendent of Highways Tax Receiver Assessors (3) @ . · Trustees (5) @ SALARY $54,709 20,163 22,986 31,049 46,305 46,305 21,574 35,217 · 6,686