HomeMy WebLinkAbout2004Adopted
2004
CAPITAL BUDGET
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
I, Elizabeth A. Neville, Town Clerk, certify that the following is a true and
correct copy of the 2004 Capital Budget of the Town of SouthoM as
adopted by the Tov~,n Board on the 18'h da), of November, 2003.
Adopted 11/1812003,11:07 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2004 through 2006
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:Obi~bi-el:FUfid WhpJb:~(~Wn::: i: :'.i ': :: i.'..i 'i i'i': .i ': :D~ei~t: ': :: :1: ' ::2004 '. !' '. :': :g: ':: :.: :. !2005.:: ...: 'ia:' :. i:: .:2006i .: i.: .:g. :..!
Mini-van Replacement HRC I 17,000 A
Computers
Assessment Version 4 Upgrade
Justice Court System Upgrade
Microfilm/Scanning
Government wide Telephone System
Town Hall Roof
Town Hall Mold Remediation
Animal Shelter
GIS Workstation & Plotter
GIS Upgade
Cochran Park Improvements
Total General Fund Whole Town
Tax Receiver
Assessors
Justice
Town Clerk
Town Hall,
Annexes
Buildings
Buildings
Buildings
GIS
GIS
CD
6,000 A
20,000 A 1,200
10,000 A 2,000
20,292 A ! 20,292
110,000 D
35,000 D
100,000 D
2,000,000 D
16,000 D
65,000 D
130,000 D
2,529,292 23,492
A 1,200 A
A 2,000 A
A 20,292 A
23,492
Street Sweeper & Payloader Hwy ,, 310,000 |O ! :i:'?/~:ii"ii i/'i'
Total Highway Fund Whole Town - 310,000 ! i
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Pickup
Forklift
Break Room Trailer
Recylcing Center Expansion
Transfer Station Renovation
'Walking Floor Trailer
Portable Wash Down Station
Payloader
Total Solid Waste District
SR 25,000 A
SR 18,000 .__A
SR 20,000 A
SR 3,085,000__D
, SR 150,0001 D
SR 60,000 D
SR 60,000 D
SR 350,000 D
3,768,000
2004 Adopted Capital.XLS
Adopted 11/18/2003,11:07 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2004 through 2006
Summarv
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Appropriations 73,292 A 23,492 A 23,492 A
Bonded Indebtedness __ 2,456,000 D
Tota Genera Fund Whole Town 2,529,292 23,492 23,492
Bonded Indebtedness ! I 310,000 D
Tota H ghway Fund Part Town ! - I 310,000
IBonded Indebtedness 3,705,000 ' D
ITotal Solid Waste District 3,768,000 0 0
Totals. :..' ::: !.: ': :' ':::' ::: i:..'.: ':: i': 'i i' . !.' ': :' 6,607,292 23,492 i 23,492
Appropriations 136,292 A~ 23,492 A 23,492 A
Bonded Indebtedness 6,471,000 D
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2004 Adopted Capital.XLS