HomeMy WebLinkAbout1996Adopted
CAPITAL BUDGET
for 1996
Town oF Sourhold
in
CounO~ o£ SuFFolk
Villages Within or Partly Within Town
Village oFGreenporc
CERTIFICATION OF TOWN CLERK
I, Judith T. Terry, Town Clerk, certify that the £ollowing is a true m~d
correct copy oFthe 1996 capital budget oFthe Town o£Southold as
adopted by the Town Board on the 14th day o£November, 1995.
Town Clerk
Dated November 14, 1995
Adooted 11/14/95,9:22 AM
Tow~ of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 1996 through 1998
Vault Monitoring System Clerk 2,600 A
Salt Storage Building DPW 55,000 A
50% Aerial Truck DPW 35,000 A
Hydraulic l_;n~ DPW 12,000 A
Van HRC 22,000 A
Sign HRC 2,000 A
Lammuping HRC 1,000 A
Parking Lot Pavement/Lines I-IRC 9,000 A
Entran~ Ramp I-IRC 3,000 A
Paint Exterior HRC 5,000 A
Window Replacement I-IRC 2,200 A
Klipp Park Bulkhead DPW 33,500 AR
Boat Ramp DPW 2,000 AR
Floating Dock DPW 4,000 AR
Computer Hardware DP 195,000 D
Computer SoRware DP 40,000 D
Minivan HRC
Copier HRC
Ceoifin8 Stove HRC
Kitchen Freezer I-IRC
Kitchen Cooler I-IRC
Total C~,meral l~nd Whole Town 423,300
22,000 A
Park & Recreation
Park & Recreation
Park & Recreation
68,772 D
2,500 D
18,500 A
2,300 A
92,072
68,772 D
2,500 D
6,300 A
2,000 A
2,000 A
103,572
Blghw/~'l~md Whole Town
500/0 Aerial Truck
Vac.all Drain Cleaner
Total lti~hway hnd Whole Town
mvY 33,ooo '^
I-IWY 150,000 D
35,000 150,000
Om~ Box Trailer SWD
One Roll-Off Container SWD
Impmv~ l~sx-ycling A~a SWD
Building Mod-MSW Drol~Off SWD
One Pick-up Track SWD
Bathroom Renovation SWD
I.~fill Closure SWD
Horizontal Baler SWD
Leaf-Woodchip Shredder SWD
Trommel Screen SWD
To~al Solid Waste l)i~tri~t
4,000 A
4,000 A
25,000 A
25,000 A
15,000 A
5,000 A
2,150,000 D
45,000 D
165,000 DR Compo~tincome
140,000 DR Compost Income
428,000 2,150,000 [
0
Adopted 11/14/95,9:22 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 1996 through 1998
Summary
ho.t ¥owt ·
Appropriations 148,800 A 20,800 A 32,300 A
Appropriations Offset by Revenues 39,500 AR
Bonded Indebl~lness 235,000 D 71,272 D 71,272 D
Total General Fund Whole Town 423,300 92,072 103,572
19gbw~ lguad' Wrh~ie Town
Appropriations
Bonded Indebtedness
Total Highway Fund Whole Town
150,000 D
150,000
Approlmatioas
Debt to be ~tsot by Revenues
Total Solid Waste DisUict
Appropriations
Appropriations Offset by Revenues
Debt ~ be offset by Revenues
Bonded Indg~edaess
78,000 A
305,000 DR
45,000 D 2,150,000
428,000 2,150,000
2,392,072 [
261,800 ' A 20,800 A
39,500 AR
305,000 DR
280,000 D 2,371,272 D
886,300 2,392,072
103,5721
..
32,300
71,272
103,572
A
D