HomeMy WebLinkAbout2002Adopted
2002
CAPITAL BUDGET
Town (¥Southold
CounO' qf Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
I, Elizabeth A Neville, Togn Clerk, ~'ert~fi., that the following is a true and
correct cop)' of the 2002Capital Budget of the 2"own of ~eouthold as
adopted by the Town Board on the ,~'t/l day of November, 200l.
Adopted Budqet 11/08/2001,8:42 AM ,.
Town of Southold
Three Year Capital Improvement PLan
For Fiscal Years Ending 2002 through 2004
iGeneral: Fund::WhOl~'T0wn
Whitaker House Improvements
Town Hair Annex
Mobile Data System
Digital Imaging System
Dept,
Board
Board : 600,000
P ,ic% 1¢ i00o
Police 125,000
Data ~ i12,000
Computer Items
Property Information System Data I 200,000
Strawberry Patch Park ..... CD ~ 1.90,g~0
Total General Fund Whole Town I 1,397,000
n: .:..: ..:. :.n ' .. . n .
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P[ojects': :'.'. :'.:: ...:Pceje~ts ...: : .;. :.:. :Piroj~¢t~: ...::' 'a. :..
02 '-."g..': '.':': ~0~3 · ' :: g · .2(~04' ~..
5O,OOO D
D
D
D
D
D
D 190,000 D
190~000 0
.Solid :waste::Di~t~lCf · : :
Building Renovation
Recycling Center Expansion
Pick-up truck
Tub Grinder
Total Solid Waste District
SR 60,000 D
SR 1,700,000 D
SR' 25,000 A
350,000 D
S~_ ~ ,~ ,~0 375,000 0
Vvastewater Dispbs;af'Bistrict ..... S-Si 30C~,'0~0 D
Holdin>q Tank ........
PJant Decommissioning SS1 50,000 D
Total Solid Waste District ........ i 350,000 0 0
:GRAND'TOTALS."
2002 Adopted CapJtaI.XLS
'Ad"opted Budqet
11/08/2001,8:42 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2002 through 2004
Summary
~ea~ral:Fubd Whole!Town
..... Dept. _ ...... ~002.
T~oO~ded Indebtedness ~ 1,397,000 D
~]] G~7~Whole Town - | 113~7~000 --
g
190,000
190,000
: .' · 'ii: ': .~.'.i. i:i.:'ii..."i ' :': .:'~i:: i' ii.'.ii";.".
: '.' :':~i:::.' .i:'i :.::.:' ':'
Proposed "~':":la~D~)~d" '.?'"..Prbl~0~ed ....
Projects.' ' 'n "' Proj~ct~ n P~'oJects ....h
'' g 2004: ':g'
D
0
$ol.d. WaSti~:D.~t¢ict:' '
Appropriations
Bonded Indebtedness _. ~
Total Solid Waste District
~/a~ew~:D~p~al..District · - ....... ]~'- ". .........
Bonded. I~debt~dness ..... ~ ..... -, --
Total Wastewater Disposal District ...... ·
1,'~60,000
1,760,000
3 Looo
3,5-07,000
D 350,000 D
375,000
565,000
~inadcJ.agiso~i¢ces.
Appropriations
Bonded Indebtedness
3~ota~s '.. ".: ·: ...'
p _ 25,000 A
i I 3,507,000 D 540,000 U
. -'-- [ ~,~)'~',000 565,000
2002 Adopted Cap~taI.XLS