HomeMy WebLinkAbout1999Adopted
1999
GAPiIITA] . BUqDGNT
Town of SouthoM
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
L Elizabeth A. Neville, Town Clerk, certify that the following is a true and
correct copy of the 1999 Capital Budget of the Town of Southold as
adopted by the Town Board on the lOth day of November, 1998.
Dated Novomhor 111, lqq8
Adopted
11/12/98,9:14AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 1999 through 2001
General Fund Whole Town
Telephone System Upgrade
Filing System
ADC Furniture
· Vans - Town Match
Radio Room Upgrade
Vans -- Federal Grant
Klipp Park Comfort Station
Salt Storage Building
Peeoui¢ Lane Park Improvements
Downs Farm Preserge
Town Hall Annex
Total General Fund Whole Town
Acct
Assessors
HRC
HRC.
Police
HRC
DPW
DPW
CD
CD
Sup
]s eet Sweeper HWY
Payloader HWY
Total Flighway Fund Whole Town
Solid Wa~e Distrkn
Recylcing Center Expansion
Payloader
Off-road Dump Truck
Total Solid Wasle District
SR
SR
SR
ToTALs
Pvo{ects
1999
35,000
9,000
5,000
25,000
107,000
100,000
50,000
90,000
272,400
121,000
1,200,000
2,014,400
0,ooo
150,000 [
280,000/
1,776,000
250,000
175,000
2,201,000
4,495,400{
A
A
A
A
A
G
A
D
D 249,440 D
D 82,500 D 225,000 D
D
331,940 225,000
D
D
D
D
D
0
I: 331.940[
CAP99.XLS
Adopted
11/12/98,9:14AM
General Fund Whole To~vn
· Appropriations
Federal Grant
Bonded Indeb~dnsss
Total General Fund Whole Town
Highway Fund %Vhole Town
Bonded Indebtedness
Total Highway Fund Whole Town
Bonded Indebtedness
Total So id Waste D strict
[ Tolsl:s ' ."
l?inancing Sources
Appropriations
Federal Grant
Bonded Indebtedness
Totals
Dept. Prqetts
Priority 1.997
· .. 231,000 A
100,000 G
1,683,400 D
2,014,400
280,000 D
280,000
2,201,000 D
2,201,000
4,495,400l
231,000 A
100,000 G
4,164,400 D
4,495,400
Prop~std
P~.jects
1998
331,940
331,940
°oD
331,940
331,940 D
331,940
225,000 D
225,000
OoD'
225,0ool
225,000 D
225,000
CAP99.XLS
TENTATIVE 1999 CAPITAL BUDGET
RECEIVED FROM SUPERVISOR
q:30 P.M., SEPTEMBER 29, 1998.
Southold Town Clerk
PRELIMINARY 1999 CAPITAL BUDGET
ADOPTED BY RESOLUTION OF THE
SOUTHOLD TOWN BOARD ON
OCTOBER 22, 1998.
Southold Town Clerk
ADOPTED 1999 CAPITAL BUDGET BY
RESOLUTION OF THE SOUTHOLD TOWN
BOARD AT 7:30 P.M., NOVEMBER 10, 1998.
Southold Town Clerk