HomeMy WebLinkAbout2001Adopted
2001
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 200lCapital Budget of the Town of Southold as
adopted by the Town Board on the 14th day of November, 2000.
Adopted 11/14/00,8:21 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2001 through 2003
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:': '..": : .... :' :' ": ....... : " : : .: .. '.. '..'.' ..ProJects'. '""n :' .'Pr~jects~ '. :~..:...Projecl$.".!.' .'.;::
G~n~ra!:Fu~dW~hole:Town::i. i: :i i. :: :: '::'Dept; !'.:.:::: :200~':.:':."..:g. ':'..:i..2002: .i '. : g': .". .' :. !2003~ ::': ':ii.!~g! :.
Digital Camera, Color Printer Trustees,CD 2,000 A
Appraisal Software
CAD Program
Survey Transit
New Suffolk Beach Bathroom
Various Computer Items
GIS Development
Animal Shelter
!SPLIA Update
,T~me Management Program
Laser Fiche
Peconic Lane Park Improvements
Downs Farm Preserve
Strawberry Patch Park
Levin/Bloom Park
Laurel Lake Preserve
Town Hall Complex
Digital Imaging System
28' Patrol Vessel
Special Water Project
15 Passenger Van
Total General Fund Whole Town
Assessors 2,300, A
Engineer 5,0001 A
Engineer 2,000 A ,
DPVV 6o,ooo ^
Data 22,600 A
Data 60,000 D 50,000 D ,
Romanelli 250,000 D
Landmarks 40,000 D
Acct 41,977 D
Clerk 70,000 D
CD 274,384 D
CD 121,000 D 82,500 D
CD 190,000 D i 190,000 D
CD 50,000 D 35,000 D
CD 35,000 D 50,000 D
Sup
PD
PD
Board
1,500,000 D
125,000 D
85,000 D
365,000 D
HRC 22,000 A
3,301,261 ~ 429,500 275,000
50,000 D
225,000 D
-~'~ I.~. 'W~ste!.D!st~ct: r
PckupTruck ":::::':::':"':"::":"'"""':'''SR --~--~:'":2~,,~(~0: : '".~'"" ''"'"''I'':""'t : ': .i ': :: :": ' : .':':.:
~isition SR 800,000 D r ;
~n~nt~Expansion SR 1,776,000 ~D ....
Total Solid Waste District 2,596,000 0
Adopted 2001 Capital.XLS
Adopted 11/14/00,8:21 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2001 through 2003
Summarv
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: ..:.'.:. :.: · : :....:...'...:.:....:..:.:...:............P~jects.:..::~..:.::P~mjects:::::.r~:.:::P~i~cts:..:~:.."..
Gbne~aliF~d Whb:lb T~wr~':: :: ':: ':' :::'::: :Dbpt;': ::: :: 20~)~J' :':: ' :;;: '~': !':2002.:.::.:':~::: :.:20~)~3':: .it:: :~:
Appropriations 93,900 A 22,000 A I A
Bonded Indebtedness ' 3,207,361 D 407,500 D 275,000i D-
Total General Fund Whole Town 3,301,261 429,500 275,000i
Appropriations
Bonded Indebtedness
Total Solid Waste District
20,000 A
2,576,000 D
2,596,000
5,897,261
429,500 J 275,000
jAppropriations 113,900 J A 22,000 A
Bonded Indebtedness 5,783,361 ~ D 407,500 D 275,000
iTotai~i :..i ..: : .i :...: :. :: i.: ~. i...i :. :.....: .... :.::. 5,897,261J 429,500 275,000J
Adopted 2001 Capital.XLS