HomeMy WebLinkAbout1997Adopted
1997
CAP]ITAL 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, Judith T. Terry, Town Clerk, certify that the following is a true and
correct copy of the 1997 Capital Budget of the Town of SouthoM as
adopted by the Town Board on the 12th day of November, 1996.
Dated November 12, 1996
Adopted ! 1/13/96,3~05 PM
Towa of Southold
Tluree Year Capital Improvement Plan
Vault Monitoring System Clerk 1,000 A
Seaview Trails Trans 13,500 A 13,500 A
Salt Storage Building DPW 75,000 A
Police Dept. Classroom DPW 9,000 A
Skippers Lane ]~,lkhcad DPW 20,000 A
HRC Standby Generator EP 35,000 A
Van HRC 18,500 A 22,000 A
Computer Hardware DP 195,000 D 68,772 D
Computer Software DP 40,000 D 2,500 D
Exterior Deck HRC 7,500 A
Kitchen Cooler HRC 2,OOO A
Kitchen Freezer I-IRC 2,000 A
Geriatric Chairs I-IRC 1,350 A
Dishwasher I-fflC
Total General Fund Whole Town 407,000 119,622
18,500 A
68,772 D
2,500 D
10,000 A
99,772
n_i tw,l, Funl_WbohLTow. n ..: ...... [
Va¢-all Drain Cleaner HWY
Total itighway Fund Whole Town I I
i ! i '
150,000[ I I I I
One Box Trailer SWD 7,500 A
Scalehouse SWD 50,000 D
Transfqx Station SWD 1,000,000 D
Payloader SWD 90,000 D
Landfill Closure SWD 9,500,000 D
Bulldoze~ SWD 190,000 D
Total Solid Waste District 1,147,500 9,690,000
CAPS96.XLS
Adooted 11/13/96,3:08 PM
Town of Soathold
Three Year Capital Improvement Plan
For Fiscal Years Ending 1997 through 1999
Appropriations
Total General Fund Whole Town
172,000 A 48,350 A 28,500 A
235,000 D 71,272 D 71,272 D
407,000 119,622 99,772
Appropriations 7,500 A
Bonded Indeb~aess 1,140,000 D 9,690,000 D
Total Solid Waste District 1,147,500 9,690,000
Appropriations 179,500 A
Bonded ~s 1,525,000 D
'Eotal~ ."..:. "." .': .... ' · . :. 1,704,500
9,809,6221 [ 99,7721
48,350 A 28,500 A
9,761,272 D 71,272 D
9,809,622 99,772
CAPS96.XLS
TENTATIVE 1997 CAPITAL BUDGET
RECEIVED FROM SUPERVISOR
12:~5 P.M., SEPTEMBER 30, 1996.
Southold Town Clerk
PRELIMINARY 1997 CAPITAL BUDGET
ADOPTED BY RESOLUTION OF THE
SOUTHOLD TOWN BOARD ON OCTOBER
22, 1996.
Judith T. Terry ~
Southold Town Clerk
ADOPTED 1997 CAPITAL BUDGET BY
RESOLUTION OF THE SOUTHOLD TOWN
BOARD AT 7:30 P.M., NOVEMBER 12, 1996.
~/~ u ith . erry
Southold Town Clerk