HomeMy WebLinkAbout2000Adopted
2000
BUDGET
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenpon
CERTIFICATION OF TOWN CLERK
L Elizabeth A. Neville, Town Clerk, certify that the.following ts a true and
correct copy of the 2000 Capital Budget of the Town of Southold as
adopted by the Town Board on the 9th day of November, 1999.
DaSd V~.~ q /qqq
Adopted 11/9/99,11:51 AM
Town of Southold
Three Year Capital lmprovemcnl Plan
For Fiscal Years Ending 2000 through 2002
l~pt.
Ge4mml Il'ami Wlu~ Town
Digital Imaging Syslem PD
Kenny's Beach Comfort Slattion DPW
12 Passenger Van HRC
12 Passenger Van HRC
Pcconic Lane Park Improvements CD
Downs Farm Preserve CD
SPLIA Update _ Ldmrk
Dog Pound Improvements Sup
Town Hall HVAC Improvements Sup
Town Hall Annex Sup
Total Ge~rai Fnad Whole Town
Proposed i ~ ] Proposed ~ ~ Proposed
Projects, ~ :..Prolects: Projects
so,oooA ' 1
60,000'X- __~ I ~ ii
22,600 A :,
275,000 D --7 ~ .....
m,ooo r, 52,5o~1~
_45,000 ........i '
50,000 D
300,000 D _
1,200,000 D
2,101,000 104,5~ ' ~4~,~0
Line Striping Machine DA
J Totld midway ~ Whole Town
60,000 D
60,000
~Cea~ Extl~l~iOn 1'17f~6:00~, I~'
Total Solid Wrote District 2,o26,0o01
Aclo~ted 11/9/99,11:51 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2000 through 2002
Summary
General Fund Whole Town
lAppropriafions
Led Indebtedness ~
ITotal General Fund Whole Town
Dept. Proj~cta · Prob.'ts '
110,000 A 22,000 A
1,991,000 D 82,500 D
2,101,0001 104,500
22,0001 A
225,000 D
~47,ooo
Highway 'Fuad Wh~h Town
Bonded Indebtedness
Total Highway Fund Whole Town
60,000
60,000
D
Bonded Indebtedness
Total Highway Fund Whole Town
2,026,000
2,026,000
D
4,187,000 104,500 247,000
4,o77,ooo1 O s2,soo/ ~/ 22s,ooor O
4,187,000} 104,5001 247,0001
CAPOtl XI $