HomeMy WebLinkAbout2003Adopted
2003
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 cop), of the 2003 Capital Budget of the Town of Southold as
adopted by the Town Board on the 19t* da3' of November, 2002.
Signed ~j~J~"~~' ~
Dated ~V~;~ /~, ~,~
Adopted
11/19/2002,2:47 PM
Town of $outhold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2003 through 2005
Summary
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:: :' ' · '. · : · · :.' :: . :: .. :: '. ::: ::: ::: :: :' :. :'.: ': :: ::: ::' :P'~oposed · ." ':. '. :. Proposed: :'.:.':: '.:: ':Proposed..... :...:..
. :":" ': · · .' :..: ...... :.... ......: ...: · .... · ...... ..... :ProJects..: .....~...... :.p~ojects....... ;..... :F!~oje¢ : ': :n': '
Appropriations ............................ 05,427' "A ..... i~,'429" ~. ...... I
Bonded Indebtedness - 1,628,700 D I I
ITotal General Fund Whole Town 1,694,127 16,429 I '-- 0 I
Bonded Indebtedness 400,000 D / 31°'°°°1 D ~
Total Highway Fund Who e Town 400,000 ! 310,000 ---|-
Appropriations 10,000 A
Bonded Indebtedness 2,325,000 D
Total Solid Waste District 2,335,000 0
Bonded Indebtedness 350,000'
Total Wastewater Disposal District 350,000 0 0
Appropriations 75,427 A 16,429 A
Bonded Indebtedness 4,703,700 D 310,000 D
rl!i~t;a~S, i.:i. i..i .: :i :i .i i. ?.i ...i.i ': :::': ::i :i': :" :': :': :' 4,779,127 326,429 0
2003 Adopted Capital.XLS
Adopted
11/19/2002,2:47 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2003 through 2005
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~ini-van Replacement _ HRC 16,429
Stove Replacement HRC 3,198
Document Scanner ~ds , 19,0~
HRC Roof B1dgs 16,800
HRC Ramp & Railing Bldgs 10,000
~me Management System Acct 66,000
30,000
Town Hall Security System
Town Hall Move
Animal Shelter
Miscellaneous Computer Items
Telephone System
Police Field Reporting
Police Digital Imaging System
¥otal General Fund Whole Town
Bldgs
B~dgs 300,0001 D~
Bldgs 750,0~
Data 186,700 D[
Data 111,000
Data 60,000
Data 125,000
1,694,127
16,429
0
Trucks with Combination Bodies DA 400,000 D
Ti reet Sweepe[ DA 160,000 D
yloader DA 150,000 D
tal Highway Fund Whole Town 400,000 I 310,000
01
~_ag Storage Shed
~Recycling Center Expansion
~_e, no~
,Truck Tractor
i_Floor Trailer
b Grinder
ortable Wash-Down Station
tal Solid Waste District
SR
SR
SR
SR 60,000 D I:
SR_. 360,000 D -1
SR 60,000 D
2,335,000 0 0
~_H_olding Tank SS1 3~0:000
~Plant Decommissioning SS1 50,000
ITotal Wastewater District I 350,000
2003 Adopted Capital.XLS