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1989
TOWN BUDGET For 198.? Town of SOUTHOLD Jn County of SUFFOLK Villages Within or Partly Within Town Village of GREENPORT Village of CERTIFICATION OF TOWN CLERK I, Judith T- Terry , Town Clerk, certify tl~at the following is a true and correct copy of the 198~ budget of the Town of Southold as adopted by the Town Board on the 15th day of November , 19~8 . Doted November 15, 1988 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 GILAND TOTAL THIS PAGE SUMMARY OF TOWN BUDGET 1989 ADOPTED APPROPRIATIONS AND PROVISIONS FOR OTHER USES $ 4,770,729 4,532,380 780,640 1,553,200 159,000 $ 11,795,949 285,000 11,363 112,000 1,109,150 277,600 15,000 2,282 10,150 1,822,545 18,000 68,000 41,500 153~220 280 72'0 130~800 248 075 120 063 395 500 362 961 300 000 $ 1,557,399 $ 3,660,664 $ 15,456,613 LESS ESTIMATED REVENUES $ 1,602,750 804,231 20,000 37,000 159~000 $ 2,622,981 114,650 776,150 10,150 $ 900,950 3,000 4,300 $ 7,300 4,800 5,070 10,000 $ 19,870 $ 928,120 $ 3,551,10i LESS UNEXPENDED BALANCE 31o,ooo 30,000 240,000 580,000 20,000 15 960 200,000 50,000 47 271,022 -0- -0- 271,022 851,022 AMOUNT TO BE RAISED BY TA}. $ 2,857,979 3,728,149 730,6~0 1,276,200 $ 8,592,968 150,350 11,348 111,040 %33,000 227,600 15,000 2,235 $ 650,573 18,000 65,000 41,500 148,920 $ 273,420 126,000 248,075 114 993 395 500 352 961 300 000 $ 1,537,529 $ 2,461,522 $ 11,054,490 GENERAL FUND APPROPRIATIONS GENERAL GOVERNMENT SUPPORT PAGE TOWN BOARD PERSONAL SERVICES CONTRACTUAL E×PENSE TOTAL AIOIOol AlOlO.4 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 82722 68000 88000 73200 73200 77507 79000 80000 80000 80000 160229 147000 148000 153200 153200 JUSTICES PERSONAL SERVICES A1110~1 133847 181000 175000 183000 183000 EQUIPMENT Al110~2 174 1538 1000 1000 I000 CONTRACTUAL EXPENSE AlllO~4 18256 14462 18000 18000 18000 TOTAL 152277 177000 194000 202000 202000 SUPERVISOR PERSONAL SERVICES EQUIPMENT CONTRACTUAL E~PEIqSE TOTAL A122041 81698 82500 760~0 78500 76500 A1220.2 1336 3000 2000 2000 2000 Ai220.4 6877 7000 7000 7000 7000 89711 92500 85000 8~500 85500 ACCOUNTING & FINANCE PERSONAL SERVICES EQUIPMEr~T CONTRACTUAL E;,4PENSE TOTAL Al310.1 120057 133000 145000 148000 148000 A1310.2 2447 2000 1500 1~00 1500 A1310.4 3293 ~000 5000 5000 5000 125797 140000 151500 154500 154500 INDEPENDENT CONTRACTUAL TOTAL AUDITING E)~PENSE A1320.4 11375 9200 11000 llC,}O 11000 11375 9200 11000 11000 11000 TAX COLLECTIO~ PERSONAL ~ERUICES EQUIPMENT CONTRACTUAL E×PENSE TOTAL A1330.1 41335 47000 52000 52000 52000 A1330.2 647 500 500 500 500 A1330.4 i8509 18000 19100 19100 19100 60491 65500 71~00 ?IE,}O 71600 GENERAL FUND APPROPRIATIONS PAGE PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1988 ASSESSORS PERSONAL SERVICES A1355.1 138887 152000 134050 153500 153500 EQUIPMENT A1355.2 1046 820 750 750 750 CONTRACTUAL EXPENSE A1355.4 25491 26830 27900 27900 27900 TOTAL 165424 179650 162700 182150 182150 TOWN CLERK PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL A1410.1 100040 120000 130000 130000 130000 A1410.2 663 2500 2500 2500 2500 A1410.4 10902 12000 14000 14000 14000 111611 134500 146500 146500 146500 TOWN ATTORNEY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL A1420.I 27877 70000 87000 87000 87000 A1420.2 2000 2000 2000 2000 A1420.4 20926 20000 15000 15000 15000 48803 92000 104000 104000 104000 ENGINEER PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL A1440.1 A1440.2 A1440.4 40000 40000 40000 500 500 40000 40000 40000 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490~2 CONTRACTUAL EXPENSE A1490.4 TOTAL 34452 56000 60000 60000 60000 1000 1000 1000 1000 346 700 710 710 710 34798 57700 61710 61710 61710 BUILDINGS & GROUNDS PERSONAL SERVICES A1620.1 76519 80000 92000 92000 92000 EQUIPMENT A1620.2 7795 4000 4000 4000 4000 CONTRACTUAL EXPENSE A1620.4 193163 210794 200000 205000 205000 TOTAL 277477 294794 296000 301000 301000 GENERAL FUND APPROPRIATIONS PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINARY 1987 1988 1989 1989 PAGE ADOPTED 1989 CENTRAL DATA PROCESSING EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 TOTAL 20000 20000 28500 7213 I1000 13800 13800 13800 7213 11000 33800 33800 42300 SPECIAL ITEMS UNALLOCATED INSURANCE A1910o4 202369 200000 219G20 219820 219820 MUNICIPAL ASSOC. DUES A1920.4 800 800 800 800 800 CONTINGENT A1990.4 40000 40000 40000 TOTAL 203169 200800 260420 280420 260420 TOTAL GENERAL GOU'T SUPPORT 1448375 1602144 17662~0 1807380 1815880 GENERAL FUND APPROPRIATIONS PUBLIC SAFETY PAGE POLICE-CROSSING GUARDS PERSONAL SERVICES CONTRACTUAL EXPENSE TOTAL A3120.1 A3120o4 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 50410 42000 50000 50000 50000 100 400 400 400 400 505i0 42400 50400 50400 50400 TRAFFIC CONTROL CONTRACTUAL EXPENSE TOTAL A3310.4 10127 9500 9500 9500 9500 10127 9500 9500 9500 9500 FIRE FIGHTING CONTRACTUAL E~PENSE TOTAL A3410.4 1652 1500 1500 1500 1500 la52 1500 1500 1500 1500 CONTROL OF DOGS CONTRACTUAL EXPE~SE TOTAL A3510.4 63579 70000 81403 8;403 81403 63579 70000 81403 81403 81403 EXAMINING BOARPS PERSONAL SERUICES A3610.I CONTRACTUAL EXPENSE A3610.4 TOTAL 1300 3500 10500 10500 3713 7421 7100 7100 7100 3713 8721 10600 17600 17600 CIUIL DEFENSE CONTRACTUAL EXPENSE TOTAL A3640~4 400 400 400 400 400 400 400 400 400 400 TOTAL PUBLIC SAFETY 129981 132521 153803 IG0803 1G0803 GENERAL FUND APPROPRIATIONS HEALTH PAGE 5 PUBLIC HEALTH PERSONAL SERg;ICES EQUIPMENT CONTRACTUAL E×PENSE TOTAL PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 A4010.1 3844 7000 7000 7000 7000 A4010.2 6000 1200 A4010.4 1214 11200 11200 33200 33200 11058 19400 18200 40200 40200 NARCOTICS GUIDANCE COUNCIL CONTRACTUAL EXPENSE A4210.4 TOTAL 5000 10000 20400 20400 30400 5000 10000 20400 20400 30400 TOTAL HEALTH 16058 29400 38600 60600 70600 GEI~ERAL FUND APPROPRIATIONS TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERUICES A5010.1 TOTAL PRE~JIOIJS BUDGET AS SUPERUISOR PRE- ACTUA~ AMENDED TENTATIUE LI~INAR¥ 1987 1988 1989 1989 ADOPTED 1989 93857 99000 106000 106000 106000 93857 99000 106000 106000 I06000 OFF STREET PARKING PERSONAL 5ERUICES CONTRACTUAL E×PENSE TOTAL ASG50.1 A5650.4 15231 16000 17500 17500 17500 9911 10500 11550 11550 11550 25142 26500 29050 29050 29050 STREET LIGHTING PERSONAL SERUICES EQUIPMENT CONTRACTUAL E~PENSE TOTAL A5182.1 25453 29000 32000 32000 32000 A5182.2 2693 5000 5500 5500 5500 A5182.4 107539 120000 130000 115000 115000 135675 154000 167500 152500 152500 TOTAL TRANSPCRTATIOIq 254674 279500 302550 287550 287550 GENERAL FUND APPROPRIATIONS ECONOMIC ASSISTANCE AND OPPORTUNITY PAGE 7 PUBLICITY CONTRACTUAL EXPENSE TOTAL A~410.4 PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL. AMENDED TENTATIUE LIMINARY 1987 1988 1989 1989 14954 15000 14954 15000 15000 15000 ADOPTED 1989 15000 15000 UETERANS SERVICES CONTRACTUAL EXPENSE TOTAL A~510.4 1230 2300 ]750 1750 1750 1230 2300 1750 1750 1750 PROGRAMS FOR THE AGING PERSONAL SERdlCES CONTRACTUAL E×PENSE TOTAL A6772~1 237G5 35300 52000 52000 52000 9271 11400 40800 40800 40800 330~6 46700 92890 92800 92800 OTHER ASSISTANCE HOSPICE A6989o4 SUPPORTED bJORK PROJECT A4050.4 TOTAL 7981 8200 6000 GO00 6000 4350 5220 5220 5220 7981 12550 11220 11220 11220 TOTAL ECONOMIC ASSISTANCE 57201 76550 105770 120770 120770 GENERAL FUND APPROPRIATIONS CULTURE RECREATION PAGE HANDICAPPED RECREATION PROGRAM PERSONAL SERUICES A4046.1 CONTRACTUAL EXPENSE A4048.4 TOTAL PREUIOUS BUDGET AS SUPERUISOR ACTUAL. AMENDED TENTATIUE 1987 1988 1989 PRE- LIMINARY 1989 ADOPTED 1989 11000 13000 14100 14100 7000 3000 3000 3000 18000 18000 17100 17100 RECREATION ADMINISTRATION PERSONAL SERUICES A?020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTAL 40911 42000 44000 44000 44000 255 9200 3000 3000 3000 8223 7800 5000 7000 7000 47389 59000 52000 54000 54000 PARKS PERSONAL SERUICE8 EQUIPMENT CONTRACTUAL EXPENSE TOTAL ATllO. I 28980 30000 36000 36000 36000 A7110.2 2219 2500 2500 2500 2500 A7110.4 8012 8500 8000 8000 8000 39211 41000 46500 46500 46500 BEACHES PERSONAL SERUICES A7180.1 30968 36500 37500 37500 37500 EQUIPMENT A7180o2 2100 2100 2100 2100 CONTRACTUAL EXPENSE A7180.4 20778 19900 20000 20000 20000 TOTAL 51748 58500 59600 59600 59600 JOINT YOUTH RECREATION CONTRACTUAL EXPENSE TOTAL A7145.4 15400 11950 12000 12000 12000 154,00 11950 12000 12000 12000 SPORT PROGRAM CONTRACTUAL E:<PENSE TOTAL A7150.4 1704 1888 2000 2000 2000 1704 1688 2000 2000 2000 BAND CONCERTS CONTRACTUAL E×PENSE TOTAL A7270.4 GENERAL FUND APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 PAGE ADOPTED 1989 1697 1300 1800 1800 1800 1697 1300 1800 1800 1800 9 YOUTH PROGRAM PERSONAL SERVICES CONTRACTUAL EXPENSE TOTAL A7310.1 A7310.4 7606 10000 2500 7606 12500 JOINT YOUTH PROJECT CONTRACTUAL EXPENSE TOTAL A7320.4 13543 23882 20000 24000 24000 13543 23882 20000 24000 24000 LIBRARY CONTRACTUAL EXPENSE TOTAL A7410.4 54011 55000 54011 55000 27500 27500 55000 55000 P1USEUM CONTRACTUAL EXPENSE TOTAL A7450.4 12250 12000 1~000 12000 12250 12000 12000 12000 HISTORIAN PERSONAL SERVICES EQUIPMENT EONTRACTUAL E>:PENSE TOTAL A7510.1 4BO0 ~000 9000 9000 9000 A7510.2 118 249 500 500 500 A7510.4 7226 3151 4000 4000 4000 12144 9400 13500 13500 13500 HISTORICAL PROPERTIES EQUIPMENT CONTRACTUAL E×PENSE TOTAL A7520.2 A7520.4 600 600 600 600 11459 17300 24800 24800 24800 11459 17900 25400 25~00 25400 CELEBRATIONS CONTRACTUAL E~PENSE TOTAL A7550.4 871 1200 1200 1200 1200 871 1200 1200 1200 1200 GENERAL FUND APPROPRIATIONS PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINARY 1987 1988 1989 1989 PAGE ADOPTED 1989 ADULT RECREATION CONTRACTUAL EXPENSE TOTAL A7620.4 7638 lO000 9000 9000 9000 7638 10000 9000 9000 9000 TOTAL CULTURE - RECREATION 2G4419 333570 271000 305600 333100 GENERAL FUND APPROPRIATIONS HOME AND COMMUNITY SERVICES PAGE 1! RESEARCH CONTRACTUAL EXPENSE TOTAL A8030.4 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL ArlENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 109 7000 7000 7000 7000 109 7000 7000 7000 7000 ENVIRONMENTAL CONTROL PERSONAL SER~JICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL A8090.1 44312 56000 GO000 60000 60000 A8090.2 400 2000 2000 2000 A8090.4 4337 7600 7600 7600 7600 48649 64000 69600 69600 69600 REFUSE AND GARBAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL A8160.1 251192 327200 350000 335000 335000 A8160.2 4950 12000 12000 162000 162000 A8160.4 ~33005 579800 225000 225000 190000 389147 919000 587000 722000 687000 WATER ADVISORY COMMITTEE PERSONAL SERVICES A8310.1 CONRACTUAL EXPENSE A8310.4 TOTAL 3500 2500 2500 2500 4000 6000 6000 6000 7500 8500 8500 8500 STOP PROGRAM CONTRACTUAL E~PENSE TOTAL A8510.4 !8~S5 28200 5000 5000 40000 !8185 28200 5000 5000 40000 COMMUNITY ENt.'IRONMENT-TREE CONTRACTUAL EXPENSE A6560o4 TOTAL 450 3500 3500 3500 450 3500 3500 3500 COMMUNITY DEVELOPMENT PERSONAL SERVICES CONTRACTUAL EXPENSE A8660.1 A8660.4 25000 28000 25000 25000 TOTAL GENERAL FUND APPROPRIATIONS PREUIOU8 BUDGET AS SUPERUISOR ACTUAL AMENDED TENTATIUE 1987 1988 1989 25000 28000 PRE- LIMINARY 1989 25000 PAGE ADOPTED 1989 25OO0 DRAINAGE CONTRACTUAL E>{PEf~SE TOTAL A8540.4 7977 28000 30800 30800 30800 7977 28000 30800 30800 30800 CEMETERIES CONTRACTUAL EXPENSE TOTAL A8810.4 12 ~ 6 6 SHELLFISH CONTRACTUAL EXPENSE TOTAL A8830.4 8746 5500 5500 11500 11500 8746 5500 5500 11500 11500 TOTAL Hgl'lE 6tND COMI'~UNIFY St;CE 472813 1084662 744906 882906 882906 GENERAL FUND APPROPRIATIONS PAGE 13 UNDISTRIBUTED PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL A~'~ENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 EMPLOYEE BENEFITS STATE RETIREMENT A9010.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 UNEPlPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS.Ag060.8 TOTAL 102920 112300 245000 154000 154000 97446 120000 120000 145000 145000 20282 38600 22900 22900 22900 2000 2000 2000 2000 15458 22000 22000 24000 24000 194149 349200 320000 272000 272000 430315 644100 731900 619900 619900 DEBT SERUICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTE A9730.6 TOTAL 70000 70000 70000 70000 70000 204073 319200 232000 232000 232000 274073 389200 302000 302000 302000 DEBT SERUICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTE A9730.7 TOTAL r41960 135590 129220 12~220 129220 21102 53000 48000 48000 48000 163062 188590 177220 177220 177220 TOTAL UNDISTRIBUTED 867450 1221890 1211120 1099120 1099120 TOTAL APPROPRIATIONS 3510971 4760237 4593979 4724729 4770729 OTHER TAX ITEP1S PAYMENT IN LIEU OF TAXES A1081 INTEREST & PENALTY ON TA×AI090 TOTAL GEN£RAL FUND ESTIMATED REVENUES' PREUICUS BUDGET AS SUPERVISOR PRE- A£TU~L AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 PAGE ADOPTED 1989 2996- 2800- 6000- 6000- 6000- 24560- 20000- 20000- 20000- 20000- 27556- 22800- 26000- 26000- 26000- DEPARTMENTAL INCOME CLERK FEES A1255 PARK & RECREATION FEES A2001 SPECIAL REC ACTIVITY FEE A20~O GARBAGE DISPOSAL FEES A2130 SERVICES OTHER GOU'T A2210 TOTAL 5590- 5500- 5100- 5100- 5100- 15961- 14900- 19000- 23000- 23000- 5098- 3000- 67938- 70000- 70000- 420000- 420000- 1000- 12400- 12400- 12400- 94587- 94400- 106500- 480500- 460500- USE OF MONEY & PROPERTY INTEREST AND EARNINGS COMMISSIONS TOTAL A2401 A2450 806Z0- 70000- 85000- 85000- 85000- 330- 100- 100- 100- 100- 80950- 70100- 85100- 85100- 85100- LICENSES & PERMITS BINGO LICENSES A2540 3129- 2500- 2700- 2700- 2700- DOG LICENSES A2544 13756- 11000- II000- 11000- IIO00- PERMITS, GTHER A2590 44154- 50000- 50835- 50835- 50835- TOTAL 610'39- 63500- 64535- 64535- 64535- FINES AND FORFEITURES FINES & FORFEITED BAIL FORFEITURE OF DEPOSITS TOTAL A2610 A2620 43177- 36200- 40000- 40000- 40000- 925- 100- 1000- 1000- 1000- 44102- 36300- 41000- 41000- 41000- SALES OF PROPERTY~ LOSS COMPEN SALE OF SCRAP A2650 MINOR SALES, OTHER A2655 INSURANCE RECOVERIES A~680 TOTAL 1519~2- 140000- 2,31- 125- 335- 335- 335- 100- 152173- 140225- 335- 335- 335- MISCELLANEOUS OTHER UNCLASSIFIED REV. TOTAL A2770 GENERAL FUND ESTIMATED REUEf4UES PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 2363- 3500- 2363- 3500- PAGE ADOPTED 1989 STATE AID STATE REVENUE SHARING A3001 MORTGAGE TAX A3005 EQUALI2ATION & ASSESS A3040 STATE CAPITAL GRANT A3097 REC. FOR THE ELDERLY A3801 YOUTH PROGRAMS A3820 HISTORICAL PRESERVATION A3845 TOTAL 184462- 150000- 185000- 185000- 185000- 894105- 700000- 800000- 600000- 600000- 60- ~0- 60- 6500- 6500- 2120- 2000- 2120- 2120- 2120- 38607- 24000- 21100- 21100- 21100- 7500- 7500- 7500- 7500- 1126794- 876000- 815780- 822280- 822280- INTERFUND TRANSFERS INTERFUND TRANSFERS TOTAL A280! 4000- 75000- 75000- 103000- 103000- 4000- 75000- 75000- 103000- 103000- TOTAL ESTIMATED REVENUES 1593564- 1381825- 1214250- 1602750- 1602750- UNEXPENDED BALANCE 310000- 710,300- 310000- 310000- 310000- TOTAL 310000- 710000- 310000- 310000- 310000- GENERAL FUND APPROPRIATIONS TOWN OUTSIDE UILLAGE GENERAL GOUERNMENT SUPPORT PAGE 1E SPECIAL ITEMS UNALLOCATED INSURANCE CONTINGENT TOTAL PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL APIENDED TENTATIUE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 B1910~4 211772 225000 245380 245380 245380 B1990o4 12000 15000 15000 15000 211772 237000 260380 260380 260380 TOTAL GENERAL GOU'T SUPPORT 211772 237000 260380 260380 260380 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE PUBLIC SAFETY PAGE 17 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 POLICE PERSONAL SERVICES B3120.1 1791535 1850000 2200000 2100000 2100000 EQUIPMENT B3120.2 87147 102041 110000 110000 110000 CONTRACTUAL EXPENSE B3120.4 165767 187859 215000 215000 215000 TOTAL 2044849 2140000 2525000 2425000 2425000 SAFETY INSPECTION PERS0NAL SERVICES B3620.I 166565 205000 235000 226500 226500 EQUIPMENT B3620.2 8568 9025 8000 8000 8000 CONTRACTUAL EXPENSE B3620.4 17199 22975 22300 22300 22300 TOTAL 192332 237000 265300 256800 256800 BAY CONSTABLE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL B3130.1 58505 60000 70000 70000 ?0000 B3130.2 14823 18000 48000 48000 48000 B3130.4 22853 27000 30000 30000 30000 9~181 105000 148000 148000 148000 JAB PROGRAM PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPE~SE TOTAL B3157.1 71536 63500 80000 80000 80000 B3157.2 721 1200 1200 1200 B3157.4 13348 9579 10675 10675 10~75 85284 73800 91875 91875 91875 TOTAL PUBLIC SAFETY 2418646 2555800 3030175 29~1675 2921675 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE HEALTH PAGE REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010~1 EQUIPMENT B4010~2 CONTRACTUAL E×PENSE B4010.4 TOTAL PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 3000 3000 3000 3000 3000 711 I000 1000 I000 1000 2000 2000 2000 2000 37]1 6000 6000 6000 6000 TOTAL HEALTH 3711 6000 6000 6000 6000 GENERAL FUND APPROPRIATIONS - TOWN OUTSIDE VILLAGE HOME AND COHMUNITY SERVICES PAGE 19 ZONING PERSONAL SERVICES EQUIPMEHT CONTRACTUAL EXPENSE TOTAL_ PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 B8010.1 53834 58000 70000 70000 70000 88010.2 562 430 500 500 500 88010.4 16293 12470 11025 11025 11025 70689 70900 81525 81525 81525 PLANNING PERSONAL SERt~ICES EQUIPMENT CONTRACTUAL EXPENSE TOTAL 88020.I 75099 101000 110400 135400 135400 88020.2 937 6750 1000 1000 1000 88020.4 103648 )35550 50000 50000 50000 179684 243400 161400 186400 186400 TOTAL HOME A~JD COMMUNITY SVC 250373 314300 242925 267925 267925 GENERAL FUND APPP~OPRIATIONS - TOWN OUTSIDE UILLAGE UNDISTRIBUTED PAGE 20 EMPLOYEE BENEFITS STATE RETIREMENT POLICE RETIREME~T SOCIAL SECURITY WORKER'-~ COMPENSATION CSEA BENEFIT FUND UNEMPLOYMENT INSURANCE G.H.I. DENTAL HOSPITAL & MEDICAL TOTAL PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINARY 1987 1988 1989 I989 ADOPTED 1989 89010.8 29748 32600 86000 54000 54000 89015.8 282797 207000 515000 322500 322500 89030o8 146370 180000 180000 208000 208000 89040o8 31018 84400 73900 73900 73900 89055.8 5991 8500 8000 8000 8000 89050.8 720 2000 2000 2000 2000 89059~8 8284 12000 12000 12000 12000 INS 89060.8 188114 295000 465000 396000 398000 693040 801500 1341900 1076400 1076400 TOTAL UNDISTE IBUTED 693040 801500 1341900 1076400 1076400 TOTAL APPROPRIATIONS 35775-t2 3914600 4881380 4532380 453Z380 GENERAL FUND ESTIMATED REUENUES - OUTSIDE UILLAGE LOCAL SOURCES PAGE PAYMENT IN LIEU OF TAX 81081 INTEREST ON R.E. TAX 81090 BUILDING INSPECTION FEES B1560 PERMITS 82590 POLICE FEES 81520 HEALTH FEES 81601 ZONING FEES 82110 SEQR REIMBURSEMENT 82112 PLANNING BOARD FEES 82115 ALARM FEES 82116 SALE OF ORDINANCE BOOKS 82655 INTEREST AND EARNINGS 82401 INSURANCE RECOUERIES 82680 POLICE RADIO 82771 CABLEUISION 82772 CEDAR BEACH 82773 MISC. D.W.I. INTEREST 82774 TOTAL PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINARY 1987 1988 1989 1989 3664- 3400- 7000- 3501- 2000- 4000- 296787- 275000- 200000- 68801 7500- 7500- 683- 700- 700- 6065- 3200- 3200- 24436- 20000- 20000- 4565- 15000- 112586- 180000- 225000- 2536- 11500- 5871- 4000- 8000- 7S424- 75000- 85000- 200- 28469- 30010- 31680- 23926- 20000- 21060- 2500- 2500- 2500- 2660- 2500- 4500- 600553- 626010- 646580- 7000- 4000- 200000- 7500- 700- 3200- 20000- 15000- 225000- 11500- 8000- 85000- 31680- 21000- 2500- 4500- 64~58o- ADOPTED I989 7000- 4000- 200000- 7500- 700- 3200- 20000- 15000- 225000- 11500- 8000- 85000- 31680- 21000- 2500- 4500- 646580- STATE AID STATE REVENUE SNARING 83001 NYS CAPITAL GRANT 83097 NAUIGATIONAL AIDE 83115 YOUTH PROGRAMS 83820 BUILDING FIRE CODE 83389 TOTAL 122775- 63000- 63251- 63251- 63251- 30000- 30000- 30000- 297- 400-- 400- 400- 49591- 36750- 35000- 35000- 35000- 29504- 26000- 29000- 29000- 29000- 202167- 125750- 157651- 157651- 157651- TOTAL REVENUES 802720- 751760- 804231- 804231- 804231- UNEXPENDED BALANCE 20000- TOTAL ZOO00- BRIDGES PERSONAL SERVICES CONTRACTUAL E×PENSE TOTAL DA5120.1 DA5120.4 HIGHWAY APPROPRIATIONS - TOWNWIDE PREUIDUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINARY 1987 1988 1989 1989 PAGE ADOPTED 1989 ~4 3200 3520 3520 3520 1416 1900 1980 1980 1980 1700 5100 5500 5500 5500 MACHINERY PERSONAL SERUICE8 DA5130.I 173004 191700 211000 211000 211000 EQUIPMENT DA5130o2 70406 90994 100100 100100 100100 CONTRACTUAL EXPENSE DA5130.4 81486 93200 102500 102500 102500 TOTAL 324896 375894 413600 413600 413600 MISCELLANEOUS (BRUSH & WEEDS) PERSONAL SERUICE$ DA5140.1 CONTRACTUAL E>~PENSE DA5140.4 TOTAL 36205 40900 44990 44990 44990 28197 33000 36300 36300 36300 64392 73900 81290 81290 81290 SNOL~ REHOUAL (TOWN HIGHWAYS) ~ERSONAL SERUICES DA5142ol CONTRACTUAL E'~.~PENSE DA5142o4 TOTAL 88453 82000 90200 90ZOO 90200 394Z4 49100 54000 54000 54000 127877 131100 144200 144200 144200 EMPLOYEE BENEFITS STATE RETIREMENT DA9010°8 SOCIAL SECURITY DA9030.8 WORKER'S COMFENSATION DA9040°8 CSEA BENEFIT FUND DA9055~8 HOSPITAL & MEDICAL INSDAg060~8 TOTAL 28320 32000 35500 23000 23000 21181 27240 30000 30000 30000 5E,~1 13300 15000 15000 15000 3197 4340 4500 4500 4500 27?29 47700 50000 48000 46000 860B8 124580 135000 118500 118500 DEBT SERUICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 TOTAL 27200 15800 15800 15800 15800 27200 15800 15800 15800 15800 DEBT SERUICE INTEREST BOND ANTICIPATION NOTEDA9730.7 3442 2100 1750 1750 1750 TOTAL HIGHWAY APRROPRIATIONS - TOI~NWIDE PREUIOUS BUDGET AS SUPERUISOR ACTUAL AMENDED TENTATIUE 1987 1988 1989 3442 2100 1750 PRE- LIMINARY 1989 1750 PAGE ADOPTED 1989 1750 TOTAL APPROPRIATIONS 635595 728474 797140 780640 780640 LOCAL SOURCES INTEREST AND EARNINGS INTERFUND REVENUES TOTAL DA2401 DA280! HIGHWAY REVENUES - TOWNWIDE PREVIOUS BUDGET AS ACTUAL AMENDED 1987 I988 SUPERVISOR TENTATIVE !989 20000- 20000- 20838- 20000- 8997- 8000- 29835- 28000- PRE- LIMINARY 1989 20000- 20000- PAGE ADOPTED 1989 20000- 20000- TOTAL REUENUES 29835- 28000- 20000- 20000- 20000- Ut4E×PENDED BALANCE 19000- 28100- 30000- 30000- 30000- T0TAL ~9000- 28100- 30000- 30000- 30000- GENERAL REPAIRS PERSONAL SEROICE$ CONTRACTUAL EXPENSE TOTAL HIGHWAY APPROPRIATIONS - OUTSIDE VILLAGE PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 DB5110~1 DB5110.4 PAGE ADOPTED 1989 539675 639000 703000 703000 703000 434426 484000 532000 532000 532000 974101 1123000 1235000 1235000 1235000 ~5 IMPROUEMENTS CAPITAL OUTLAY TOTAL DB5112.2 EMPLOYEE BENEFITS STATE RETIREbENT DB9010~8 SOCIAL SECURITY DB9030~8 WORKER'S COMPENSATION DB9040.8 CSEA BENEFIT FUND DB9055.8 HOSPITAL & MEDICAL INSDB~060~8 TOTAL 53?66 5?000 129000 81000 81000 38035 49000 56200 56200 56200 8859 23900 30800 30800 30800 7960 12000 10000 10000 10000 907~8 140300 165200 140200 140200 1993~8 282200 391200 318200 318200 TOTAL APPROPP i AT I O~']S I 1734:29 1405200 1626200 1553200 1553200 LOCAL SOURCES INTEREST AND EARNINGS DB2401 INTERFUND REVENUES DB2801 INSURANCE RECOVERY DB2680 OTHER UNCLASSIFIED REV. DB2770 TOTAL HIGHWAY REUENUES OUTSIDE UILLAGE PREVIOUS BUDGET AS ACTUAL AMENDED I987 1988 SUPERVISOR TENTATIVE 1989 3200O- 5000- 37000- 53528- 32000- 7497- 2300- 4500- 4500- 65525- 38800- PRE- LIMINARY 1989 32000- 5000- 37000- PAGE ADOPTED 1989 32000- 5000- 37O0O- 2~ TOTAL REVENUES 65525- 38800- 37000- 37000- 37000- UNEXPENDED BALAh!CE TOTAL 85000- 85000- 240000- 2400Q0- 240000- 240000- 240000- 240000- FEDERAL REUENUE SHARING FUND APPROPRIATION~ PAGE 27 DEBT SERVICE B.A.N. PRINCIPAL TOTAL CF9730.6 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 20000 4800 20000 4800 ADOPTED 1989 TOTAL APPROPRIATIONS 20000 4800 FEDERAL REUENUE SHARING FUND ESTIMATED REt'ENUES AND ESTIMATED UNEXPENDED BALANCE PAGE INTEREST AND EARNINGS CF2401 FEDERAL REUE~UE SHARING CF4001 TOTAL PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINAR¥ 1987 1988 1989 1989 1048- 200- 2142- 3190- 200- ADOPTED 1989 TOTAL REUENUES 3190- 200- UNEXPENDED BALANCE TOTAL 4600- 4600- COMMUNITY DEVELOPMENT FUND APPROPRIATIONS - YEAR 15 PAGE ACQUISITION OF REAL PROPERTY CAPITAL OUTLAY CD86GO.2 TOTAL PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 REHABILITATION LOANS & GRANTS CAPITAL OUTLAY CD8668.2 TOTAL 75000 75000 75000 75000 75000 75000 75000 75000 PROVISION OF PUBLIC SERVICES CAPITAL OUTLAY CD867~.2 TOTAL 66000 66000 66000 66000 38000 38000 38000 38000 ADMINISTRATION PERSONAL SERVICES TOTAL CD8~86.1 15000 15000 15000 15000 15000 15000 15000 15000 CDA CONTINGENCIES CONTRACTUAL EXPENSE TOTAL CD8690.4 3000 3000 3000 3000 31000 31000 31000 31000 TOTAL APPROPRIATIONS 159000 159000 159000 159000 COMMUNITY DEVELOPMENT FUND ESTIMATED REVENUES AND UNEXPENDED BALANCE PAGE 30 GRANT FROM COUNTY TOTAL CD2743 PREVIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AIqENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 159000- 159000- 159000- 159000- 159000- 159000- 159000- 159000- TOTAL REVENUES 159000- 159000- 159000- 159000- WEST GREENPORT WATER DISTRICT APPROPRIATIONS PAGE ADMINISTRATION CONTRACTUAL EXPENSE TOTAL SW8310~4 PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 1989 11311 11363 11363 11363 11311 11363 11363 11363 TOTAL APPROPRIATIONS 11311 11363 11363 11363 WEST GREENPORT WATER DISTRICT ESTIMATED REUENUES AND UNEXPENDED BALANCE PAGE UNE×PENDED BALANCE TOTAL PREUIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 15- 15- 15- 15- ADOPTED 1989 15- 15- EAST WEST FIRE PROTECTION DISTRICT APPROPRIATIONS PAGE 33 FIRE PROTECTION DISTRICT CONTRACTUAL EXPENSE SF3410.4 TOTAL PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 ADOPTED 19~9 101715 112000 112000 112000 101715 112000 112000 112000 TOTAL APPROPRIATIONS 101715 112000 112000 112000 EAST WEST FIRE PROTECTION DISTRICT ESTIMATED REVENUES AND UNE×PENDED BALANCE PAGE 34 UNEXPENDED BALANCE TOTAL PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 960- 960-- 960-- 960- ADOPTED 1989 960- 960- SOUTHOLD WAgTEWATER DISPOSAL DISTRICT APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 GENERAL GOVERNMENT SUPPORT INDEPENDENT AUDITING SS1320.4 TOTAL PAGE ADOPTED 1989 5000 5000 5000 5000 5000 5000 35 SEWAGE TREATMENT AND DISPOSAL CONTRACTUAL EXPENSE SS8130.4 TOTAL 198542 250000 250000 250000 250000 19854Z 250000 250000 250000 250000 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTESS9730.G TOTAL 50000 50000 50000 50000 DEBT SERVICE INTEREST BOND ANTICIPATION NDTESS9730.7 TOTAL 4637 2135 4637 2135 BUDGETARY PROVISION-OTHER USES CAPITAL RESERVE SS8780o4 TOTAL 30000 30000 36000 30000 30000 30000 30000 30000 TOTAL APPROPRIATIONS 253179 332135 285000 285000 285000 SOUTHOLD ~JASTEWATER DISPOSAL DISTRICT ESTIMATED REVENUES PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 SEWER RECEIPTS SS2130 OTHER GOU'TS-SHELTER IS4SS2127 INTEREST A~D EARNINGS SS2401 TOTAL PAGE ADOPTED 1989 80342- 72000- 81050- 81050- 81050- 5000- 25000- 21800- 21600- 21600- 1905G- 18000- 12000- 12000- 12000- 104398- 115000- 114650- 114650- 114650- TOTAL REUEr~UES 104398- 115000- 114650- 114650- 114650- UNE×PENDED BALANCE TOTAL 5000- 5000- 20000- 20000- 20000- 5000- 5000- 20000- 20000- 20000- FISHERS ISLAND SEWER DISTRICT APPROPRIATIONS PREUIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 SEWAGE TREATMENT AND DISPOSAL E[~U I PMENT SS8160 . CONTRACTUAL E×PENSE SS8160. TOTAL PAGE ADOPTED 1989 1000 1~000 1000 1000 6666 7000 7000 7000 7000 G666 8000 8000 8000 8000 37 CONTINGENT CONTRACTU6L EXPENSE TOTAL SS1990.4 700 700 2150 2150 700 700 2150 2150 TOTAL APPROPRIATIONS 66G6 8700 8700 10150 10150 SEWER RECEIPTS TOTAL FISHERS ISLA~D SEWER DISTRICT ESTIMATED REVENUES PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 SS2130 PAGE ADOPTED 1989 8925- 8700- 8700- 10150- 10150- 8925- 8700- 8700- 10150- 10150- 3~ TOTAL REVENUES 8925- 8700- 8700- 10150- 10150- UNEXPENDED BALANCE TOTAL WENDY DRIk~E ROAD IMPROUEMENT DISTRICT APPROPRIATIONS PAGE 39 GENERAL GOUERNMENT SUPPORT TOWN ATTORNEY SM1420.4 TOTAL PREUIOUS BUDGET AS SUPERUISOR PRE- ACTUAL AMENDED TENTATIUE LIMINARY 1987 1988 1989 1989 906 906 770 770 ADOPTED 1989 770 770 DEBT 8ERUICE B.A.N. PRINCIPAL SM9730.6 B.A.N. INTEREST SM9730.7 TOTAL 1200 1200 1200 1200 360 312 312 312 1560 ~12 1512 1512 TOTAL APPROPRIAT!ONS 906 1560 1512 2282 2282 tdENDY DRIVE ROAD IMPROVEMENT DISTRICT ESTIMATED REVENUES AND UNEXPENDED BALANCE PAGE UNE×PENDED BALANCE TOTAL PREVIOUS BUDGET AS SUPERVISOR PRE- ACTUAL AMENDED TENTATIVE LIMINARY 1987 1988 1989 1989 47- 47- 47- 47- ADOPTED 1989 47- 47- 1989 SCHEDULE OF SALARIES OF ELECTED TOWN OFFICIALS (ARTICLE 8 OF THE TOWN LAW) OFFICER bupervlsor .... .. Members of Town Board (4} @ . . Town Justice and Member of Town Board Town Justices (2) @ .... Town Clerk ........ Superintendent of Highways . . Tax Receiver ..... Assessors {3) @ . . $49,623 18,289 20,849 28,162 42,000 42,000 19,569 31,943