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1990
TOWN BUDGET For 19.,o" Town of in County of SOUTHOLD 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 fallowing is a true and correct copy of the 1990 budget of the Town of Southold as adopted by the Town E. oarc~ on the 14th da), of November 1989 . November 14. 1989 CODE A B DA DB CD FUND GENERAL GENERAL OUTSIDE VILLAGE HIGHWAY-TOWNWIDE 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 IMPRVMNT 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 SUMMARY OF TOWN BUDGET 1990 ADOPTED APPROPRIATIONS AND PROVISIONS FOR OTHER USES $ 4,861,361 4,855,138 866,772 1,668,925 159,000 $ 12,411,196 293,400 4,406 122 750 1,312 500 326 000 30 000 1 943 10 150 2,101 149 18,000 60,000 41 500 157 870 277 370 146 450 260 000 139 375 499 553 381 361 310 000 $ 1,736,739 $ 4,115,258 $ 16,526,454 LESS ESTIMATED REVENUES 1,498,275 757,550 20,000 45,000 159,000 2,479,825 123,050 873,100 10,150 1,006,300 5,100 5,100 4,450 12,570 10,000 27,020 1,038,420 3,518,245 LESS UNEXPENDED BALANCE $ 775,0OO 300,000 700,000 (230,000) $ 1,545,000 20,000 4,406 566 312,000 86,000 280 $ 423,252 $ -0- $ -o- $ 423,252 $ 1,968,252 AMOUNT TO BE RAISED BY TAX $ 2,588,086 3,797,588 146,772 1,853,925 8,386,371 150,350 122,184 127,400 240,000 30,000 1,663 671,597 18,000 60,000 41,500 152,770 272 270 142 000 260 000 126 805 499 553 371 361 310 000 1,709,719 2,653,586 11,039,957 158,870.1G 183,000.00 183,000.00 183,000.00 183,000.00 1,669.05 1,000.00 3.000.00 3,000.00 3,000.00 130,124.49 148.000.00 $60,000.00 160,0C0.00 160,000.00 1,948.20 1,500.00 500.00 500.00 500.00 4,623.46 5,000.00 5,000.00 5,000.00 $,000.00 136,696. i5 154,500.00 16S,500.00 i6S,SO0.O0 165,500.00 .9,200.00 12,000.00 14,$00.00 14,500.00 [4,500.00 9,200.00 12,000.00 14,500.00 14o500.00 14,500.00 44,075.60 52,000.00 47,000.00 47,000.00 47,000.00 152.95 500.00 250.00 250.00 250.00 5,941.81 18,100.00 19,100.00 19,100.00 19,100.00 TOTALS: TOTALS: 819.55 790.00 790.00 750.00 790.00 27,980.09 27,900.00 21,500.00 21,500.00 21,500.00 195,553.30 IS2.150.00 165,750.00 169,790.00 165,750.00 120,183,16 130,000.00 130,000.00 130,000.00 130,000.00 87.505.45 87,000.00 95.000.00 95.000.00 95,000.00 1,861.58 2,000.00 1,000.00 1,000.00 1,000.00 28,499.88 28,735.00 20,000.00 20,000.00 20,000.00 39,746.00 40,000.00 55,000.00 95,000.00 200.00 40,000.00 40,000.00 55,000.00 55o000.00 81,t63.95 92,000.00 92,000.00 92,000.00 92,000.00 649.19 199,000.00 4.000.00 4,000.00 4,000.00 34,500.00 10.000.00 10,000.00 IO,O00.O0 38.200.00 38,200.00 38.200.00 48,200.00 48,200.00 48,200.00 193,671.55 225,620.00 225,000.00 200,000.00 200.000.00 800.00 800.00 917.00 917.00 917.00 165,000.00 165,000.00 165,000.00 47,535~54 50,000.00 50,000.00 50,000.00 50,000.00 268.00 400.00 400.00 400.00 400.00 47,803.54 50,400.00 50o400.00 50,400.00 50.400.00 8.431.01 5,500.00 5,500.00 9,500.00 9,500.00 1,523.00 1.500.00 1,500.00 1,500.00 1,500.00 1,523.00 1,500.00 t,SO0.O0 t.500.00 1,500.00 1,252.50 10,500.00 3,500.00 3,500.00 3,500.00 4,508°22 8,749.17 11,900.00 11,300.00 11,900.00 209.00 400.00 400.00 400.00 400.00 209.00 400.00 400.00 400°00 400.00 7,000.00 13,000.00 13o000.00 13,000.00 13,000.00 21,288.00 37,300.00 33,200.00 33,200.00 33,200.00 .j TOWN OF SOUTHOLD I9~0 TOWN BUDGET 39. 422.06 50,300.00 46,200.00 4G,ZO0.O0 4Go ZO0.O0 4,350.00 5,Z20.00 20,399.92 30,400.00 30o400.00 30,400.00 30,400.00 20,399.92 30,400.00 30.400.00 30,400.00 30,400.00 15,000.00 15,000.00 ]5,000.00 15,000.00 15,000.00 15,000.00 1.750.00 1,750.00 1,750.00 1,750.00 ],750.00 1,750.00 1,750.00 1,750.00 1,750.00 1,750.00 38,592.71 52o000.00 52,000.00 52,000.00 52,000.00 8,ZO0.O0 G,O00.O0 5,000.00 5,000.00 5,000.00 8,200.00 6,000.00 5,000.00 5,000.00 5.000.00 40,940.74 44,000.00 44,000.00 44,000.00 44,000.00 G,696.00 3,000.00 1,500.00 1,500.00 1,500.00 7,140.38 7,000.00 7,000.00 7,000.00 7,000.00 54,777.12 54,000.00 52,500.00 52,500.00 52,500.00 33,758.73 36,000.00 36,000.00 36,000.00 36,000.00 2,500.00 51,970.68 Z,500.O0 2,500.00 2,500.00 5,331.55 G,O00.O0 8.000.00 8,000.00 8,000.00 tl,950.00 12,000.00 12,000.00 12,000.00 12,000.00 1,688.50 2.000.00 2,000.00 2,000.00 2,000.00 1,~88.50 2o000.00 2,000.00 3,000.00 2,000.00 1,254.00 t,800.O0 1,900.00 l,BO0.O0 1,800.00 24,822.85 4,030.00 4°000.00 4,000.00 4,000.00 24,822°85 4,030.00 4,000.00 4,000.00 4,000.00 55,000.00 59,000.00 55,000.00 55,000.00 55o000.00 59,000.00 55,000.00 55,000.00 SS,O00.O0 $5,000.00 0,250.00 12,000.00 10,000.00 10,000.00 10,000.00 8,250.00 12,000.00 lO,O00.O0 10,000.00 10,000.00 500.00 14,735.59 25,800.00 17,950.00 17,950.00 17,990.00 14,739.59 27,400.00 17,950.00 17,950.00 17,950.00 10,425.09 5,500.00 9,000.00 9,000.00 9,000.00 10,425.09 6,500.00 9,000.00 9,000.00 9,000.00 3,930.16 7,000.00 2,000.00 2,000.00 2,000.00 3,930.16 7,000.00 2,000.00 2,000.00 2,000.00 65,021.46 60.000.00 60,000.00 60,000.00 60,000.00 561.47 2,000.00 1,000.00 1,000.00 1,000.00 6,462.14 7.600.00 5.000.00 5.000.00 5,000.00 72,045.07 69,~00.00 66,000.00 66,000.00 66,000.00 290,936.24 335,000.00 335,000.00 339,000.00 335,000.00 11,433.34 $2,000.00 18,200.00 18,200.00 18,200.00 795.00 2,500.00 2,900.00 2,500.00 2,500.00 ~,000.00 3,000.00 3,000.00 3,000.00 795.00 B,500.O0 5,500.00 5,500.00 5,$00.00 23,402.3B 40,000.00 20.000°00 20o000.00 20,000.00 23,402.38 40,000.00 20,000.00 20,000.00 20,000.00 7,330.24 30,800.00 20o800.00 20°800.00 20.800.00 7o330.34 30,800.00 20,800.00 20,800.00 20,800.00 428.50 3,700.00 3,500.00 3,500.00 3,500.00 428.50 3,700.00 3,500.00 3,500.00 3,500.00 17,47].10 24°750.00 25.000.00 25.000.00 25,000.00 250.00 250.00 250.00 250.00 17°471.10 25o000.00 25,250.00 25,250.00 25,250.00 TOTRL.$: 12.00 6.00 6.00 6.00 6.00 750.00 11,500.00 11,$00.00 16,500.00 16.500.00 750. O0 I 1. 500. O0 I 1 o 500. O0 I 6,500. O0 1E~, 500. O0 112,235.46 154,000.00 115,000.00 115,000.00 115,000.00 70,000.00 70,000.00 75°000.00 75,000.00 75,000.00 310,139.68 232,000.00 276,000.00 276,000.00 276,000.00 380,139.68 302,000.00 351,000.00 351,000.00 351.000.00 ]35,590.00 129,220.00 12Z,623.00 122,623.00 122.623.00 41,243.38 48°000.00 56,000.00 5B~O00.O0 58,000.00 5.954.99 6,000.00 30.544.73 20.000.00 6.500.00 6,500.00 6,500.00 35.000.00 35°000400 35,000.00 41,500.00 4[.500.00 41.500.00 64,268.50 420.000.00 350,000.00 350°000.00 350.000.00 41,340.00 40,000.00 40,000.00 40,000.00 40,000.00 2,750.65 1,000.00 1,000.00 l,O00.O0 1,000.00 44,098.65 41,000.00 4[,000.00 41,000.00 41,000.00 37,347.93 980.45 335.00 335.00 335.00 335.00 225.41 38.553.79 335.00 335.00 335.00 335.00 UNEX~NDED BALANCE TOTRt-S: TOWN OF SOUTHOLD 1~90 TOWN BUDGET 87.009.67 103,000.00 5,000.00 5,000.00 5,000.00 87,009.67 103,000.00 5,000.00 5,000.00 B,O00.O0 A4960 Z4,458.83 24,45B.83 402,335.00 775,000.00 775,000.00 775,000.00 402o335.00 775,000.00 775,000.00 775.000.00 TOTALS: TOWN OD $OUTHOLD 1990 TOWN BUDGET 59,327.56 70,000.00 75,000.00 75,000.00 75,000.00 16,559.40 52,710.00 35.000.00 35,000.00 35,000.00 23,303.39 28,290.00 30,000.00 30,000.00 30,000.00 99.189.35 151.000.00 140,000.00 I~0,000.00 140,000.00 2,999.88 3,000.00 3,000.00 3,000.00 3,000.00 t,O00.O0 2,000.00 1,000.00 1,000400 i,O00.O0 2,999.88 6,000.00 4,000.00 4,000.00 4,000.00 59,003.34 70,000.00 70,000.00 70,000.00 70.000.00 426.07 500.00 500.00 500.00 500.00 8,099.99 9,2Z5.00 9,000.00 9,000.00 9,000.00 32,360.00 54,000.00 40,000.00 40,000.00 40,000.00 20~.942.00 322.500.00 300,000.00 300,000.00 300,000.00 7,~15.40 7,000°00 8,500.00 8,500.00 8,500.00 4,334.10 4,000.00 5,500.00 5,500.00 5,500.00 11,449.50 11.000.00 14,000.00 14,000.00 14,000.00 644.75 700.00 700.00 700.00 ?00.00 223,355.80 200,000.00 200o000.00 200,000.00 200,000.00 3,981.00 3,200.00 3,200.00 3,200.00 3,200.00 21.960.00 20,000.00 20,000.00 20,000.00 20,000.00 15.225.00 15,000.00 15,000.00 IS,O00.O0 15,000.00 6,965.00 7,500.00 7,500.00 7.500.00 7,500.00 6,965.00 7,500.00 7,500.00 7,500.00 7,500.00 100.00 100.00 8,407.59 B,O00.O0 8,000.00 8,000.00 8,000.00 7.623.74 16,03[.33 8,000.00 8,000.00 8,000.00 8,000.00 33,870.81 TOTAL REUENUE~ 300,000.00 300,000.00 300,000.00 300,000.00 300,000.00 30,0,000.00 TOWN OF SOUTHOLD 1990 TOWN BUDGET 5,000.00 5,000.00 155o52 1,020.00 3.520.00 3,520.00 3,520.00 2,015.45 1,980.00 1,980.00 1,980.00 1,980.00 2,170.97 3,000.00 5,500.00 5,500.00 5,500.00 74,101.86 50o200.00 99,220.00 99,220.00 59,220.00 34,83~.48 54.000.00 54,000.00 54,000.00 54,000.00 1Q8,941.34 144,200.00 153o220.00 153,220.00 ]53,220.00 29.4G8.00 23.000.00 17,000.00 17,000.00 17.000.00 20.817.15 30.000.00 35,000.00 35,000.00 35,000.00 15,BO0.O0 15,800.00 49.800.00 49,800.00 49,800.00 l 5 , 800 . O0 15 , 800 . O0 '~9 . 800 . O0 49 , 800 . O0 49 , 800 . O0 2,026°88 I ,'~50. O0 ]2,263.00 12,263.00 12,263.00 TOWN OF SOUTHOLD 1990 TOWN BUDGET 22,$B1.02 20,000.00 20,000.00 20,000.00 20,000.00 22,581.02 20,000.00 20,000.00 20,000.00 20,000.00 40,830.41 20,000.00 20,000.00 20,000.00 20,000.00 30,000.00 ?00,000.00 700,000.00 700.000.00 30,000.00 700.000.00 700.000.00 700.000.00 TOWN OF SOOTHOLD 1990 TOWN BUDGET 58Zo89Z.O0 703,000.00 773,300.00 773,300.00 773,300.00 390,900.35 932,000.00 532.000.00 532,000.00 532,000.00 973.792.35 1.239o000.00 1,305.300.00 1.305.300.00 1.305,300.00 52,E62.00 81,000.00 60,000.00 SO,O00.O0 SO,O00.O0 M I~CELLANEOL~ 60,780.75 60,?80.?9 32,000.00 40,000.00 40,000.00 40,000.00 32,000.00 40,000.00 40.000.00 40,000.00 DB2?OI 850.00 0B2770 9.000.00 DB2773 5,464.29 $o000.00 5,000.00 5,000.00 6,314.29 S,O00.O0 S,O00.O0 9,000.00 9,000.00 TOWN OF BOUTHOLD 1990 TOWN BUDGET 15,000.00 15,000.00 15,000.00 15o000.00 15,000.00 15,000.00 15,000.00 15,000.00 22,500.00 101,000.00 114,000.00 114,000.00 114,000.00 15,000.00 25,000.00 25,000°00 25,000.00 28,000.00 43,000.00 25.000o00 25,000.00 25,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000°00 155,000.00 159,000.00 159,000.00 159,000.00 159,000.00 159,000.00 i59o000.00 155~000.00 159,000.00 159,000.00 7TO.O0 525.00 525.00 525.00 TTO.O0 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 1o200.00 1,200.00 1,200.00 313.25 312.00 218.00 218.00 218.00 313.25 312.00 218.00 218.00 218.00 TOWN OF SOUTHOLD 1990 TOWN BUDGET 5,000.00 5,000.00 5,000.00 $,000.00 5,000.00 5,000.00 5,000.00 5,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,00~.00 50,000.00 50,000.00 2,123.14 5,123.14 333o335.05 285,000.00 293,400.00 293,400.00 293,400.00 TOWN OF $OUTHOLD ]990 TOWN BUDG£T 20,400.00 2],600.00 30,000.00 30,000.00 30,000.00 t0,764.06 12,000.00 12,000.00 12,000.00 12,000.00 TOWN OF $OUTHOLD 1990 TOWN DUDGET 1,600.00 1.600o00 550.00 2,150.00 2.150.00 2,150.00 550.00 2,150.00 2,150.00 2,150.00 8,615.26 7,000.00 7,000.00 7,000.00 7,000.00 8,615.26 8,000.00 8,000.00 8,000.00 8,000.00 ~,737.50 10,150.00 10,150.00 10,150.00 10o150.00 332.85 332.85 5,070°35 10,150.00 10,150.00 10,150.00 10,150.00 TO~JN OF SOUTHOLD 1990 TOWN BUDGET 6,730.00 11,363o00 4,406.00 4,406.00 4,406.00 6,730.00 11,363.00 4,406.00 4,406.00 4,406.00 15.00 4,406.00 4,406.00 4,406.00 1990 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (ARTICLE 8 OF THE TOWN LAW) OFFICER Supervisor . . . Members of the Town Board (4) @ Town Justice and Member of Town Board F.I. Town Justices (2) Town Clerk . . Superintendent of Highways . . Tax Receiver Assessors (3) @ . . SALARY $52,104 19,203 21,891 29,570 44,100 44,100 20,547 33,540