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HomeMy WebLinkAboutTB-11/19/1993-SSPECIAL MEETING NOVEMBER 1.9, 1993 A Speciai Meeting of the Southold Town Board was held at 5:05 P.M., Friday, Noveml~er .19, 1993, at the Southold Town Hall, Main Road, So~Jthold, New York. Present: Supervisor Scott L. Harris Justice RaymOnd W. Edwards Councilman George L. Penny IV Councilman Thomas H. Wickham Councilman Joseph J. Lizewski Council.woman Alice J. Hussie Town Clerk Judith T. Terry SUPERVISOR HARRIS: We're here to adopt the final Budget for the fiscal year of 1994. (Supervisor Harris explains the changes in the Preliminary Budget, which are incorporated in the following resolution.) 1.:Moved by Justice Edwards,. seconded by Councilwoman Hussie, WHEREAS, the Town Board of the Town of Southoid has met at the time and place specified in the notice of public hearings on the Preliminary Budget for fiscal year beginning on January 1, 1994, and heard all persons desiring to be heard thereon- now, therefore, be it ' RESOLVED that the Town Board of the Town of Southold does hereby adopt such Preliminary Budget ;as the Annual Budget of this Town for the fiscal year beginning on the 1st day of January, 1994, with the following items being the only changes to said Preliminary Budget: AMOUNT General Fund Whole Town A.1010.1 Town Boater, P.S, AA 110. t Justices, P.S. A1220.1 Supervisor, PiS. A.1ZZ0.4 Supervisor, C.E. A. 1355.4 Assessors, C.E. 200 A.14Z0.1 Town Attorney, P.S, (3,900) A.t$20.1 Buildings&Grounds. P.S, 24.300 A.1990.4 Contingent, C.E. (24.300) A,3640.4 Emergency Preparedness, C.E. 500 A1990.4 Contingent, C.E. 4,600 A.64t0.4 Publicity, C.E. 15,000 A.6772.1 Programs for the Aging, P.S. 5,000 A.6772.4 Programs fortheAging, C.E. (15,000) A.7450.4 Museum, C.E. 1.500 Net Change General Fund PorlTown B.1990.4 Contingent. C,E. B,3020.4 PublicSafetyCommunications, C.E. B.8020.2 Planning. Equipment Net Change CHANGE., REASON (3,300) Town Board to 1993 level . (900) Fl Justice/Councilman to 1993 level (1,700) Supervisor to 1993 level (2,000) Offset increases 0 Board of Assessmenl Review Offset increases Worksheet ommsion by Accounting Offset Buildings & Grounds addition R~io EMS/Fire Womens Outreach Promotion Committee Coordinator Kitchen Aide hired t 1/9/93 Offset increases Add LIRR Museum ~SOO, Maritime $'700 (9,800) Offset increases 7,300 FI 911 cost sharing 2.500 Additionr*l PC Eguipment 0 NOVEMBER '19,' "1993 Solid Waste Management District Revenues SFL2590 Permits ISR.2130 Gexbage DisposeJ Charges SR.8510. STOP. C.E. ISR.8160. G~b.~ge Dispos~ C.E. Net Change (100.1300) Red Jce Resident Permitfrom $25 to $5 (245.000) Reduce garbage assumptions 6.006/14.000 10.000 increase STOP appropriation (175.000) Reduce garbage assumptions 6.000/14,000 180,000 AND BE IT FURTHER RESOLVED that such budget as so adopted by this Board be entered'in detail in the minutes of the proceedings of this Town Board; and be it FURTHER RESOLVED that the Town Clerk of the Town of Southold shall prepare and certify copies Of said Annual Budget as adopted by the Town Board of the Town of S0uti~old, together with the ~timates, if any, adopted pursuant to Section 202a, Subdivision 4 of the Town Law, and deliver a copy thereof to the County Legislature of the County of Suffolk. TOWN BUDGET FOR 199~I TOWN OF SOUTHOLD in the COUNTY OF SUFFOLK Village within the Town Village of Greenport SUMMARY OFTOWN ~IUDGET 1994 ADOPTED Code Fund Appropriations Less: and Provisions Estimated for Other Uses Revenues Less: Unexpended Amountto be Balance R~ised byTax A Genered B GenereJ-Outside Village DA Highw~y-Tbwnwide DB Highway-Outside Village CD Community Development Total-Town $4,825,817 $762,589 $450,000 3.613.228 5,625,530 889,514 460,000 4.276,01 999.395 .17.300 50.000 932.095 2.064.712 59.600 250.000 1.755.112 200.000 200.000 0 $13.715.454 $1.929.003 $1.210.000 ' $10.576.45t SF East-West Fire Protection District $239,600 $0 $855 $238.745 SM Fishers Island Ferry District 1.495.300 1.056.000 239.000 200.000 SM2 West Creek, Estates Road Imp: 8.765 O 517 8,248 SR Solid Waste Management District 2.352.800 T. 800.000 0 452.800 SS1 Southold W~stewater District 382,350 104.100 O 278,250 SS2 Fishers Island Sewer District 17.700 17.700 0 0 SW West GreenportWater District 0 0 37 (37) F.I. Refuse & Garbage District 343.750 0 0 343.750 Orient Mosquito District 30.800 0 0 30.000 SubtotaFSpecialDistricts $4.869.965 $3.077.880 $240.409 $1.551.756 Orient-East Marion Park District Southold Park District Cutchogue-New Suffolk Park Dist. Mattituck park Distdct Subtotal-Park Districts Fishers Island Fire District Orient Fire District East Marion Fire District Southold Fire District Cutchogue Fire District Mattituck Fire Di,~trict Subtotal-Fire Districts To,cJ-AII Districts Grand Totals This Page $16.800 $0 $0 $11000 10&0O0 O 0 186.000 4E0O0 0 0 4~000 195.050 9.500 29.550 15~000 $363.050 $9.500 $29.550 $324.000 $25~600 $3.600 $0 $254.000 28~000 27,000 O 255,000 199.175 9570 0 19~605 853.265 O O 853.265 64~053 4,400 1~344 82~309 600.390 0 0 60~390 $~832.483 $38.570 $10.344 $2,783.589 $8.055.498 $3.125.870 $280.383 $4.659.325 $21.780.952 $5.054.873 $1.490.303 $15,235,776 NOVEMBER 19, 1993 3 GENERAL FUND WHOLE TOWN * * * APPROPRIATIONS* * * TOWN BOARD PERSONAL SERVICES ~1010.1 CONTR~CTUi~.L EXPENSE ~1010.4 TOTALS: ~STICES PERSONAL SERVICES A1110.1 EQUIPIiENT A1110.2 CONTRACTUAL BXPl~NSE A~110.4 TOTALS: $1IPERVIS¢~ PEP. SONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTRACTUAL EXPENSE A1220.4 TOTALS: ACCOUNTING & FINANCE PERSONAL SERVICES Ai310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TAX CO?X.~CTION PERSONAL SERVICP-S A1330.1 EQUIPMENT A1330.2 CONTRACTUAL EX!~ENSE A1330.4 TOTALS: ASSESSORS P ERSONAIJ SL*RViiCES A1355o 1 EO. UIPMENT A1355'. 2 CONTRACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERX PEREONAL SERVICES A1410.1 EQUIPMENT A1410 · 2 CONTRACTUAL EXPENSE A1410 · 4 TOTA/.S: TOWN ATTORNEY PERSONAL SERVICES A1420.1 EQUIPMENT A1420 · 2 CONTRACTUAL EXPENSE A1420.4 TOTALS = ENGINEER PERSONAL S]~RVICES A1440.1 EQU IPMI~NT A1440 · 2 CONTRACTUAL EXPENSE A1440.4 TOTALS = PUBLIC WORNS ADMINISTRATION PERSONAL SERVICES A1490.1 EQUIPMENT A1490.2 CONTRACTUAL EXPENSE A1490.4 TOTALS: BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 ~QUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 TOTALS: CERTRALGARAGE EQUIPHY. NT A1640.2 CONTRACTUAL EXPENSE A1640.4 TOTALS= CENTRAL COPYING & HAILING EQUIPMERT A1670.2 CONT~CTUAL EXPENSE A1670.4 TOI~NOF SOUTHOLD 1994 TOWN BUDGET PREVIous BUDGET AS SI/PERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED T~NTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 80,832.00 81,652.00 86~300.00 86,300.00 83,000.00 67,651.13 69,829.54 70,000.00 70,000.00 70,000.00 148,483.13 151,481.54 156~300.00 156~300.00 153,000.00 211,406.63 220,000.00 232~500.00 232~500.00 231r600.00 1,300.00 1~500.00 1,500.00 23,558.05 22,000.00 24,'000.00 24,000.00 24,000.00 234,964.68 242~000o00 258,000.00 258~000.00 257,100.00 85,398.01 88,500.00 90,700.00 90~700.00 89~000.00' 7,230.64 7tO00.O0 7,000.00 7,000.00 5,000.00 92~628.65 95,500.00 97,700.00 97,700.00 94,000.00 103,956.24 112~000.00 117,300.00 117,300.00 117,300.00 830.00 830.00 830.00 3,S88.44 4,000.00 4~000.00 4,000.00 4,000.00 107~544.68 116,000.00 122~130.00 122~130.00 122,130.00 14,500.00 14,500.00 .14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 14,500.00 45~707.53 57,070.00 52,800.00 52,800.00 52~800.00 300.00 300.00 300.00 4,123.99 8,355.00 8,400.00 8,400.00 8~400.00 49,831.52 65,425.00 61,500.00 61,500.00 61,500.00 168,206.17 168,250.00 176,500.00 176,500.00 176,500.00 16~658.57 28,500.00 30~000.00 30,000.00 30~200.00 184,864.74 196,750.00 206,500.00 206,500.00 206,700.00 161~482.90 172.000.00 179,000.00 179~000.00 179~000.00 8~216.00 1,500.00 1~500.00 1~500.00 9,713.34 13,000.00 13,000.00 13~000.00 13,000.00 171~196.24 193,216.00 193,500.00 193~500.00 193~500.00 96,725.04 98,450.00 102,400.00 102,400.00 98,500.00 1,395.00 50,699.60 70,000.00 70,000.00 70,000.00 70,000.00 148,819.64 168,450.00 172,400.00 172,400.00 168,500.00 33,362.30 63,000.00 66,100.00 66,100.00 66~100.00 1,176.68 600.00 600.00 600.00 600.00 34,538.98 63,600.00 66,700.00 66,700.00 66.700.00 67,188.62 70,500.00 28~700.00 28,700.00 28,700.00 415.90 500.00 500.00 500.00 500.00 67,604.52 71~000.00 29,200.00 29~200.00 29~200.00 126~639o28 138,000.00 115,700.00 115,700.O0 140,000.00 5~292.00 9,125.00 199,271.25 204,000.00 200,000.00 200,000.00 200,000.00 331,202.53 351,125.00 315,700.00 315,700.00 340,000.00 6~132.06 6~000.00 6,000.00 6,000.00 6~000.00 6~132.06 6,000.00 6,000.00 6~OOG.O0 6~000.00 48~652.60 45,000.00 45,000.0G' 45~00.00 45,000.00 48~652.60 45,000.00 45,000.00 45,000.00 45,000.00 NOVEMBER '19, J993 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 CENTRAL DATA PROCESSING PERSONAL SERVICES A-t680.1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE AI680.4 TOTAL~: 34,750.97 38,000.00 43,800.00 43,800.00 43,800.00 25,500.00 3,950.00 38,200.00 38,200.00 38,200.00 47,201.01 - 52,750..00 59,176.00 59,176.00 59,176.00 107,451.98 94,700.00 141,176.00 141,176.00 141,176.00 SPECIAL ITEMS UNALLOCATED INS3RANCE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 CONTINGENT A1990.4 TOTALS: POLICE PE~SONA2h SERVICES A3120.1 CONTRACTUAL EXPENSE A3120.4 TOTALS= 176,639.70 225,100.00 208,000.00 208,000.00 208,000.00 1,025.00 1,600.00 2,055.00 2,055.00 2,055.00 25,000.00 25,O00.00 5,300 · 00 177,664.70 226 ~ 700.00 235,055.00 235~ 055.00 215,_355.00 ~. 49, 0 41,966.68 55,000.00 49,800.00 49,800.00 800 0 131.39' 200.00 42,098.07 55,200 · 00 49,800 · 00 49,800.00 49,800.00 TI~AFFIC CONTROL CONTRACTUAL EXPENSE TOTALS: A3310;4 11,854.33 12,000.00 12,000.00 12v000.00 12,000.00 11,854.33 12,000.00 12,000.00 12,000.00 12,000.00 FIRE FIGHTING CONTRACTUAL EXPERSE :A3410.4 TOTAI, S: I~500.00 1,500.00 1,590.00 1~ 500.00 1,500.00 1,500.00 1~500.00 1,500.00 CONTROL OF DOGS EQUIPMENT A3510.2 CONTRACTUAL EXPENSE A3510.4 TOTALS: 20,000.00 130,000.00 110,000.00 130,000.00 130,000.00 120,000.00 120,000.00 120,000.00 120,000.00 120~000.00 120,000.00 EXAMINING BOARDS PERSONA/~ SERVICES A3610.1 CONTRACTUAL EXPENSE A3610.4 652.50 2,000.00 800.00 800.00 800.00 4,198.50 5~500.00 6,000.00 6,000.00 6,000.00 4,851.00 7,500.00 6f800.00 6~800.00 6,800.00 EMERGENCY pREPAREDNESS CONTRACTUAL EXPENSE TOTALS: A3640.4 400.00 400,00 5,000.00 5,000.00 5,500.00 5,000.00 5,000.00 5,500.00 PUBLIC HEALTH PERSOFAL SERVICES A4010.1 CONTRACTUAL EXPENSE A4010.4 TOTALS: HANDICAPPED PROGRAM PERSONAL SERVICES A4046.1 CONTRACTUAL EXPENSE A4046.4 TOTALS 13,797.42 13,615.00 7,000.00 7,000.00 7,000-00 13,988.00 14~000.00 14~000.00 14t000.00 14,000.00 27,785.42 27,615.00 21,000.00 21,000.00 21,000.00 14,765.86 2,977.90 17t743.76 15,500.00 16,200.00 16,200.00 16,200.00 3,000.00 3,000.00 3,000.00 3,000.00 18,500.00 19,200.00 19,200.00 19,200.00 NARCOtiCS GUIDANCE CONTROL CONTRACTUAL EXPENSE A4210.4 20,496.00 30,000.00 34,000.00 34,000.00 34,000.00 20,496.00 30,000.00 34,000.00 34,000.00 34,000.00 SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS: 129,827.26 129,000.00 135,200.00 129,827.26 129,000.00 135,200.00 135~200.00 135,200-00 135,200.00 135f 200.00 STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTRAC..~UAL EXPENSE A5182.4 TOTALS~ 32~706.90 37,000.00 38,500.00 38t500.00 38t500.00 4,500.00 3,000.00 3,000.00 3,000.00 113,412.42 115,000.00 115,000.00 115,000.00 115,000.00 14.6,119.32 156,500.00 156,500.00 156~500.00 156,500.00 OFF STREET PA~KING PERSONAL SERVICES A5650.1 CONTRACTUAL EXPENSE A5650.~ TOTALS 11,938.10 18,600.00 15,000.00 .15,000.00 15,OOO.00 2,013.39 15~077.00 20,000.00 20~000.00 20,000.00 13,951.49 33~6~7.00 35,000.00 35,000.00 35,000.00 OFFICE FOR WOMEN PERSOIL%L SERVICES A6142.1 CONTRACTUAL EXPENSE A6142.4 TOTALS: PUBLICITY CONTRACTUAL EXPENSE A6410.4 TOTALS: 1,996.80 2,000.00 2=000.00 2,000.00 2,000.00 ................... J;;;-;; ...... ; ......... 1,,,6.80 j;;J;; . - 2,0 0.00 2 0.0 15,000.00 15,000.00 15,000.00 15~000.00 "30~000;00 15,000.00 15,000.00 15,000.00 15,000.00 30,000.00 VETERANS SERVICES CON~.ACTUAL EXPENSE A6510.4 1,750.00 2,100.00 2,450.00 2~450.00 2,450.00 1,750.00 2,100.00 2~450.00 2,450.00 2,450.00 PROGR3~S FOR THE AGING ~ERSCNAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSB A6772.4 TOTALS= 69,798.81 77,500.00 122,400.00 122~400.00 127,400.00- 34,241.54 70,000.00 70,000.00 70,000.00 55,000.00 104,040.35 147,500.00 192,400.00 192,400.00 182,400.00 NOVEMBER 19, 1993 PREVIOUS B0~.Asz-. SUPERVISOR'S PRELIHINA~Y ADOPTED ~CTUAL ~N~ED TENTAZIW ~U~Z~ ~T 1992 1993 1994 1994 1994 RECREATION ADMINISTRATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: PARKS PERSONAL SERVICES A7110.1 EQUIPMENT IA7110.2 -'CONTRACTUAL EXPENSE ~A7iI0.4 TOTALS: SPORT PROGRAM CONTRACTUAL EXPENSE A7150.4 TOTALS: NEAC~S PERSONAL SERVICES A7180.1 EQUIPMENT A7180.2 CONTRACTUAL EXPENSE !A7180.4 TOTkLS: BAND CONCERTS CONTRACTUAL EXPENSE A7270.4 TOTALS: JOINT YOUTH PROJECT PERSONAL SERVICES A7320.1 CONTRACTUAL EXPENSE A7320.4 TOTALS: YOUTH BUREAU PERSONAL SERVICES ~A7310.! CONTRACTUAL EXPENSE ~7310.4 TOTALS: LIBRARY CONTRACTUAL EXPENSE A7410.4 TOTALS: MUSEUM CONTRACTUAL EXPENSE A7450.4 TOTALS: HISTORLAR PERSONAL SERVICES A7510.1 EQUI~T A7510.2 CONTRACTUAL EXPENSE A7510.4 TOTALS: HISTORICAL PROPERTIES CONTRACTUAL EXPENSE A7520.4 TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 TOTALS: ADULT RECREATION CONTRACTUAL EXPENSE A7620.4 TOTALS: ENVIRONMENTAL CONTROL PERSONAL H3RVICES A8090.1 EQUIPMENT A8090.2 CONTRACTUAL EXPENSE A8090.~ TOTALS: REFUSE & ~%RBAGE PERSONAL SERVICES A81SO.1 EQUIPMENT A8160.2 CONTRACTUAL EXPENSE A8160.4 TOTALS: WATER ADMINISTRATION PERSONAL SERVICES A8310.1 CONTRACTUAL EXPENSE A8310.4 TOTALS: STOP PROGRAM CONTRACTU.?LL EXPENSE A8510.4 TOTALS: DRAINAGE CONTrACTUAL'EXPENSE A8540.4 TOTALS: TREE COMMITTEE CONTRACTUAL EXPENSE A8560.4 TOTALS: 42,194.20 11,000.00 75,600.00 75,600.00 75,600.00 5,~66.90 21,000.00 8,000.00 8,000.00 8,000.00 47,361.10 32,000.00 83,600.00 83,600.00 83,600.00 34,804.51 5,000..00 52,700.00 52,700.00 52,700.00 44,839.89 210/948.69 20,000.00 20,000.00 20,000.00 8,766.90 13,500.00 10,000.00 10,000.00 I0,000.00 88,411.30 229,448.69 82,'700~00 82,700.00 82,700.00 3,187.65 2~800.00 2,800.00 3,187.65 2,800.00 2,800.00 34,839.23 52,000.00 44,000.00 12,137.47 12,200.00 15,000.00 46,976.70 64,200.00 59,000.00 2,800.00 2,800.00 2,800.00 2,800.00' 44,000~00 44,000.00 15,000.00 15,000.00 59,000.00 59~000.00 3, LO0.O0 3,200.00 3,200.00 3,200.00 3,200.00 3,100.00 3,200.00 3,200.00 3,200.00 3,200.00 7,910.00 2,000.00 2,000.00 2,000.00 2,000.00 (587.07) 1,000.00 1,000.00 1~000.00 7,322.93 2,000.00 3,000.00 3,000.00 3,000.00 31,200.00 31,200.00 31,200.00 150.00 1,000.00 1,000.00 1,000.00 150.00 32~ 200.00 32,200.00 32,200.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 6,500.00 7,300.00 6,500.00 7,300.00 7,300.00 7,300.00 8,800.00 7,300.00 7,300.00 8,800.00 9,939.97 10,000.00 10,100.00 10,100.00 10,100.00 400.00 400.00 400.00 1,304.91 2,500.00 2,500.00 2,500.00 2,500.00 11~244.88 12,500.00 13,000.00 13,000.00 13,000.00 316.27 1~700.00 2,000.00 2~000.00 2~000.00 316.27 1,70g.O0 2,000.00 2,000.00 2~000.00 1,000.00 1,000.00 1,000.00 1~000.00 1,000.00 1,000.00 1~000.00 1,000.00 1,000.00 1~000.00 914.00 1,000.00 1,000.00 1,000.00 1,O00.00 914.00 1,000.00 1,000.00 1,000.00 1,000.00 68,522.99 77,805.00 85,700.00 85,700.00 85,700.00 ' 61.40 2,295.00 4,932.33 16,500.00 15,000.00 15,000.00 15,000.00 73,516.72 96 ~ 600.00 100,700 · 00 100,700.00 100,700 · O0 413,120.84 479,000.00 6,601.63 17,200.00 357,454.81 375,000.00 777,177.28 871,200.00 67.50 800.00 300.00 500.00 500.00 500.00 67.50 L, iO0.O0 500.00 500.00 500.00 42,537.66 40,000.00 42,537.66 40,000.00 36~069.85 36,069.85 301000.00 3011000.00 301000.00 301000.00 30,000.00 30,000.00 30,000.00 30,000.00 13,500.00 8,500.00 5~000.00 13,500.00 8,500.00 5,000.00 5,000.00 5,000.00 S,000.O0 5,000.00 .6¸ NOVEMBER 19, ~993 COMMUNITY DE~FELOPHENT PERSONAL $~RVICBS CONTRACTUAL EXPENSE ~0TALS: WATERFRON~ REVIT. C.A.C. PERSONAL SERVICES A8745.1 TOTALS: CEMETERIES "- CO~V£RACTUAL EXPENSE A8810.4 TOTALS= SHELLFISH PERSONAL SERVICES A8830.1 CONTRACTUAL EXPENSE A8830.4 TOTALS: E~PLOYEE BBNEFITS N¥S RETIREMENT Ag010.8 SOCIAL SECURITY A9030.8 WOP~KER ' S COMPENSATION A9040.8 UNEMPLOYMENT INSURANCE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS. A9060.8 TOTALS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ~/~TICI~ATION NOTES A9730.6 CAPITAL NOTES A9740.6 TOTALS: DEBT SERVICE - INTEREST SENIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 CAPtT3LL NOTES A9740.7 TOTALS: OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 A8660.1 A8660.4 TOTALS: TOTAL APPROPRIATIONS: GENERAL FUND WHOLE TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 INT & PENALTIES RE TAXES Al090 TO=ALS: DEPARTMENTAL INCOME DATA PROCESSING FEES A1238 CLERE FEES A1255 RETURNED CHECK FEES A1289 SPECIAL RECREATION FACiq~. A2025 GARBAGE REMOVAL & DISP A2130 SERVICES OTHER GOVT'S A2210 TOTALS: USE OF MONEY & PROPERTY INTBRESTAND EAR~INGS A2401 PROPERTY MENTAL A2410 COMMISSIONS A2450 TOT/tLS: LICF~SES & PERMITS BINGO LICENSES A2540 DOG LICEN3ES A2544 FER/4ITS A2590 TOTALS: FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 MINOR SALES, OTHER A2655 iNSURANCE RECOVERIES A2680 TOTALS: NISCELL-m~NEOU'~ ~ REFUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS A2705 TOTALS: PREVIOUS BUDGET AS SUPERVIbOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 31,197.32 33,100.00 35,500.00 25,500.00 35,500.00 401,30 8,000.00 1,000.00 1,000.00 1,000.00 31,598.62 41,100.00 36,500.00 36~500.00 36~500.00 108.75 500 · 00 500 . 00 500 . 00 500.00 108 · 75 500 · 00 500.00 500.00 500 · 00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 6.00 7,823.58 '.'16_000.00 16,000.00 16,000.00 16,000.00 7,823.58 16,000.00 16,000.00 16,000.90 16,000.00 3,724.15 155,573.45 5,000.00 5.000.00 5,000.00 168,347.25 183,866.00 155,000.00 155,000.00 155,000.00 47~604.43 79,000.00 84,000.00 84,000.00 84~000.O0 2,298.26 15,600.00 15,600.00 15,600.00 15,600~00 29,406.80 29,470.00 25,000.00 25~000.00 25,000.00 251,380.89 463,509.45 284,600.00 284,600.00 284,600.00 321,500.00 185,610.46 43,750.00 550~860.46 338,200.00 372,000.00 372,000.00 372~000.00 121,000.00 459r200.00 372,000.00 372,000.00 372~000.00 199,890.67 21,342.63 2,240.61 223,473.91 277,236 · O0 329,000 · O0 329,000. O0 329,000 · 00 21,664.00 ' 298,900.00 329,000.00 329,000.00 329~ 000.00 430,996.32 430,996.32 466,573 · 77 386,000 · 00 386,000.00 386,000.00 466,573.77 386,000.00 386,000.00 386,000.00 5,294,046.82 6,065,427.45 4,825,817.00 4,825,817.00 4,825,817.00 9,880.88 39,666.55 49,547.43 10,000.00 10,000.00 10,000.00 10,000.00 40,000.00 35,000.00 35,000.00 35~000.00 50,000.00 45,000.00 45,000.00 45,000.00 3,950.00 2,500.00 2,500.00 2,500.00 5,140.20 4,000.00 5,~00.00 5,000.00 5,000.00 495.00 500.00 500.00 500.00 500.00 44,839.89 210,948.69 20,000.00 20,000.00 20,000.00 667,872.00 836,720.00 13,749.92 12,000.00 12,000.00 12~000.00 12,000.00 732,097.01 1,068,118.69 40,000.00 40,000.00 40,000.00 74,737.51 100,000.00 75,000.00 75,000.00 75,000.00 23,165.00 30,000.00 30,000.00 30~000.00 30,000.00 86.27 100.00 250.00 250.00 250.00 97,988.78 130,100.00 105,250.00 105~250.00 105,250.00 3,130.27 3,000.00 3,000.00 3~000.00 15,343.09 15,000.00 15,000.00 15~000.00 94,190.85 108,300.00 50~000.00 50,000.00 112,664.21 126,300.00 68,000.00 68~000.00 3,000.00 15,000.00 50,000.00 68,000.00 58,412.40 45,000.00 60,000.00 1,675.00 1,000.00 1,000.00 60,087.40 46,000.00 61~000.00 60,000.00 60,000.00 1,000.00 1,0O0.00 61,000.00 61,000.00 8,780.63 5~000.00 431.65 500.00 500.00 467.10 9,679.38 5#500.00 500.00 500. O0 500. O0 500. O0 500. O0 9~ 154.09 10,000.00 10,000.00 10,000.00 4,356.35 4,028.31 5,200.00 5,200.00 5,200.00 13,510.44 4,028.31 15,200.00 15~.200.00 15,200.00 STATE AIDE BORTGAGE TAX A3005 ST AID EQUAL. & ASSESS A3040 ST AID RECORD ARCHIVES A3089 CAPITAL GRANT HYS . A3097 ST AID ~L~NT~LL HEALTH A3490 ST AID TREE GRANT A3115 RECREATION FOR T~E ELDERLY A3801 YOUTH PROJECTS A3820 ST AID E~ERG. DISASTER A3960 TOTALS: FEDERAL AID CAPITAL GRANT A4097 FED EMERGENCY M~RAGEMENT A4960 TOTALS: PROCEEDS FROM OBLIGATIONS' Serial Bond Proceeds TOTAL ESTIMATED REVENUES A5710 UN~fPENDED BALANCE TOTALS GENERAL FUN'9 PART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS TOWN ATTORNEY B1420.4 UN~LLOCATED INSURANCE B1910.4 CONTINGENT B1990.4 PUBLIC SAFETY CO~gJNICATIONS SYS PERSONAL SERVICES B3020.1 EQUIPMENT B3020.2 CONTRACTUAL EXP~NSE B3020.4 POLICE PERSONAL SERVICES B3120.1 EQUIPMENT B3110.2 CONTRACTUAL'.EXPRNSE B3120.4 TOTAL$= BAY CONSTABLE PERSONAL SERVICES B3130.1 EQUIPMENT B3130.2 CONTRACTUAL EXPENSE B3130.4 JUVENILE AIDE BUREAU PERSONAL SERVICES B3157.1 EQUIPMENT B3157.2 CONTRACTUAL EXPENSE B3157.4 TOTALS: SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTRACTUA~ EXPENSE B3620.4 TOTALS REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 CONTRACTUAL IL.XPF~SE B4010.4 ZONING PERSONAL SERVICES B8010.1 CONTRACTUAL EXPENSE B8010.4 TOTALS: PLANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE B8020.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT Bg010.8 POLICE PJET IREMENT B9015.8 SOCIAL SECURITY B9030.8 WORKERS COMPENSATION B9040.8 UNEMPLOYMENT INSURANCE B9050.8 CSE/~ B//NEFIT - FUND B9055.8 HOSPITAL & MEDICAL INS.Bg060.8 TOTALS~ NOVEMBER 19. 1993 7 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 1992 1~93 1994 1994 1994 403,715.20 400,000.00 400,000.00 400,000.U0 400,000.00 15,997.00 8,216.00 6,000.00 6,000.00 6~000.00 700.00 7~800.00 7,800.00 7,800.00 10,000.00 3,500.00 326.00 839.00 839.00 839.00 839.00 12,100.00 13,000.00 13,000.00 13,000.00 13,000.00 1,601.50 1,797.00 444,439.70 427,352.00 427,639.00 427,639.00 427,639.00 42,500.00 7,500.00 25,039.00 10,780.00 67,539.00 18,280.00 141,873.45 141,873.45 1,587,553.35 2,017,552.45 762,589.00 762,589.00 =======--=== ===~======== ====~======= 250,000.00 450,000.00 450,000.00 762,589.00 450,000.00 250,000.00 450,000.00 450,000.00 450,000.00 93,523.48 61,180.65 30,000.00 30~000.00 30,000.00 83,780.00 90,000.00 88,000.00 88,000.00 88,000.00 10,000.00 10,000.00 200.00 177r303.48 151,180.65 128,000.00 128~000.00 118,200.00 309~627~57 305,000.00 - 361~200.00 361,200.00 361,200.00 9,300.00 1,'500.00 1,500.00 1,500.00 74,509.41 70,000.00 69,040.00 69,040.00 76,340.00 384r136.98 384,300.00 431,740.00 431,740.00 439,040.00 2,440,889.75 2~743,755.00 2,690~000.00 108,780.88 95,430.00 113,000.00 136,035.83 150,000.00 143,000.00 2,685~706.46 2,989,185.00 2~946,000.00 2,690,000.00 2,690,000.00 113,000.00 113,000.00 143,000.00 143,000.00 2,946,000.00 2,946,000.00 99,833.25 1,190.25 35,505.43 136,528.93 44,136.53 5,634.57 49,771.10 103,000.00 105,200.00 105,200.00 105,200.00 20,650.00 18,000.00 18,000.00 18,000.00 32,200.00 30,000.00 30,000.00 30,000.00 155,850.00 153,200.00 153,200.00 153,200.00 64,000.00 68,50~.00 68,560.00 68,500.00 5,421.15 9,740.00 9,740.00 9,740.00 69,421.15 78,240.00 78,240.00 78~240.00 194,378.28 7,345.84 201,724.12 162,500.00 215,400.00 215,400.00 215,400.00 800.00 12,000.00 12,000.00 12,000.00 12,000.00 175,300.00 227,400.00 227,400.00 227,400.00 3,615.26 3,500.00 4,000.00 4,000.00 4~000.00 950.00 450.00 450.00 450.00 3,615.26 4,450.00 4,450.00 4,450.00 4~450.00 74~769.91 79,000.00 83,100.00 83,108.80 83~100.00 6,857.16 5,324.74 7,000.00 7,000.00 7,000.00 81,627.07 84,324.74 90,100.00 90,100.00 90,100.00 150,466.21 130,500.00 126,600.00 126,600.00 126,60~.00 1,500.00 1,500.00 4,000.00 15~437.66 21,000.00 25,100.00 25,100.00 25,100.00 165,903.87 151,500.00 153,200.00 153,200.00 155,700.00 1,290.38 51,357.91 2,500.00 2,500.00 2~500.00 363,984.80 829,368.61 425,000.00 425,000.00 425,000.00 242,618.75 298,995.00 280,000.00 280~000.00 280~000.00 140,829.88 143,000.00 140,000.00 140,000.00 140,000.00 2,053.23 7,80G.00 5,000.00 5,000.00 5,000.00 29,063.60 44,650.00 30,000.00 30,000.00 30~000.00 224,845.00 284,000.00 270,000.00 270,000.00 270,000.00 1,004,685.64 1~659,171.52 1,152,500.00 1,152,500.00 1,152,500.00 NOVEMBER 19, 1993 DEBT SERVIC~ SERIAL BONDS,PRINCIPAL ]39710.6 SERIAL BONDS, INTEREST.B9710.? TOTALS: INTERFUND TRANSFERS B9901.9 TOTALS: TOTAL APPROPRIATIONS GENERAL FUND PART TOWN -**REVENUES*** OTHER TAX ITemS PMTS IN LIEU OF RE TAXES B1081 INT ~ PENALTIES RE T~/fES B1090 S~tLE 8 TAX BllI0 TOTALS: DEPARTMENTAL INCOME CLEP. K FEES B1255 POLICE FEES B1520 BUILDING INSPECTOR FEES B1560 HEALTH FEES B1601 ZONING FEES B2110 SEQR REIMBURSEMENT B2112 PLANNING BOARD FEES B2115 A/ARM FEES B2116 SERVICES OTHER GOVT'S B2210 TOTALS: USE OF MONE~ & PROPERTY tNTEREST AND EARRINGS B2401 TOTALS: LICENSES & PERMITS PERMITS B2590 TOTALS = SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP B2650 MINOR SALES, OTHER B2655 INSURANCE RECOVERIES B2680 TOTALS: MISCELI~LNEOUS REFUND PRIOR YR EXPEND. B2701 GIFTS Ai~D DONATIONS B2705 PRCD SHIZED/U~CLAIMED PROP B2715 POLICE RADIO B2771 CABLEVISION B2772 CEDAR BEACH B2773 MISC. DWI INTEREST B2774 TOTALS: STATE A/DE STATE REVENUE SHARING B3001 CAPITAL GRA~T NYS B3097 NAVIGATIONAL AID B3115 BUILDING FIR~ CODE B3389 YOUTH ~ROJECTS B3028 TOTALS= FEDERAL AID DRUG F~IFORCHMENT B4820 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS B5710 TOTALS: TOTAL REVENUES APPROPRIATED FUND BA/~ANCH TOTALS: HIGHWAY FUND WHOLE TOWN * * * A~PROPP. IATIO~ S* * * BRIDGES PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: F~ACHINE~Y PERSOHA~. SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: DA5120.1 DA5120.4 DA5130.1 DA5130.2 DA5130.4 PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 29,500.00 29,500.00 29,500.00 25,200.00 25,200.00 25,200.00 54,700.00 54,700.00 54~700.00 196,927.98 190,725.00 206,000.00 206,000.00 206j000.00 196,927.98 190.725.00 206,000.00 206,000.00 !06,000.00 5,087,930.89 6,015r408.06 5,625,530.00 5,625,530.00 5,625,530.00 12,941.77 12,500.00 12,000.00 12,000.00 12,000.0B 3,163.30 4,000.00 2,000.00 2,000.00 2,000.00 200,000.00 200,000.00 200,000.00 200,000.00 16r105.07 216,500.00 214,000.00 214,000.00 214,000.00 5,000.G0 5~000.00 5,000.00 4,923.50 6,000.00 5,000.00 5,000.00 5,000.00 152,062.80 170,000.00 170,000.00 170,000.00 170,000.00 8,298.00 6,500.00 7,000.00 7,000.00 7,000.00 19,035.00 21,000.00 21,000.00 21,000.00 21,000.00 12,000.00 11,000.00 12,000.00 12,000.00 12,000.00 84,18~.05 100,000.00 80,000.00 80,000.00 80,000.00 23,300.00 20,000.00 23,000.00 23,000.00 23r000.00 2,500.00 2i500.00 2,500.00 2,500.00 2,500.00 306,306,35 337,000.00 325,S00.00 32S,500.80 325,500.00 95,744.23 I00,000.00 95,000.00 95,000.00 95,000.00 95,744.23 100,000.00 95,000.00 95,000.00 95,000.00 11,459.45 · 11,459.45 16,500.00 16~500.00 16,500.00 16,500.00 16~500.00 16,500.00 16,500.00 16,500.00 5,016.00 2,000.00 2,000.00 2,000.00 2,000.00 4,462.48 9,478.48 2,000.00 2,000.00 2,000.00 2,000.00 20,921.62 20,000.00 20,000.00 20~000.00 1,600.00 2,421.15 150.00 63,000.00 63,000.00 63,000.00 63,000°00 63,000,00 54,850.00 55,000.00 60,000.00 60,000.00 60,000.00 4,536.00 8,755.00 8,755.00 8,755.00 8~755.00 145,057.62 129~176.15 151,755.00 151,755.00 151,755.00 61,848.00 60~000.00 61,848.00 61,848.00 61,848.00 8,500.00 4,408.02 3,000.00 3,~00.00 3,000.00 197911.00 15,000.00 19,911.00 19,911.00 19,911.00 94,667.02 75,000.00 84,759.00 84,759.00 84,759.00 416,03'1.91 416,031.91 678,818.22 1,292.208.06 889,514.00 889,514.00 889,514.00 300j 000.00 460,000.00 46O,000.00 460,000.00 300,000.00 460,000.00 460,000.00 460, O00.00 3,700.00 3,700.00 3,700.00 377.72 1,950.00 1,950.00 1~950.00 377.72 5~650.00 5~650.00 5,650.00 222,016.97 272,000.00 285.600.00 285,600.00 285,600.00 110,822.98 110,000.00 110,'000.00 110,090.00 110,000.00 95,868.69 113,000.00 113,000.00 113,000.00 113,000.00 428~708.64 495,000.00 S08,600.00 SOB,600.O0 508,600.00 BRUSH & WEEDS PERSONAL SERVICES DAS140.1 CONTRACTUAL EXPENSE DA5140.4 TOTALS: SNOW R~MO~AL P ERSON~.L SERVICES 0A5142. ! EQUIPMENT DA5142 · 2 CONTP~CTUAL EXPENSE DA5142.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT DAg010.8 SOCIAL SECURITY DA9030.8 WORI~ER'S COMPENSATION DA9040.8 ',--~' ~SL CSEA BENEFIT FUND DA9055.8 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTEDA9730.6 SERIAL BONDS DA9710.6 TOTALS: DEBT SERVICE INTEREST BOND ANTICIPATION NOTEDA9730.7 SERIAL BONDS DA9710.7 TOTALS: OTHER USES ~TR~NSFER TO OTHER FUND DA9901.9 TOTALS: TOTAL .~PPROPRIAT IONS: HIGHWAY FUND WHOLE TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DA1081 INT & PENALTIES RE TAXES DA1090 TOTALS: USE OF MONEy & PROPERTY INTEREST AND EARNINGS DA2401 TOTALS: MISCELLANEOUS REFUND PRIOR YF~IR EXPENSE DA270! TOTALS: STATE AND F~DEP~AL AID STATE EMERGENCY MAR. DA3960 FEDERAL ~ME~GENCY MA~. DA4960 TOTALS: PROCEEDS FROM OBLIGATIONS SERIAL BOND PROCEEDS DA5710 TOT.2LLS ~ TOTAL REVENUES NOVEMBER 19, 1993 PREVIOUS ,:'. BuDGe{ AS SUPERVISOR'S pRELIMINARY ADOPTED 1992 1993 1994 1994 1994 65,609.95 58,300.00 61,215.00 61,215.00 61,215.O0 26,192.44 36,772.28 40,000.00 40,000.00 40f000.00 91,802.39 95,072.28 101,215.00 101r215.00 101,215.00 78,557.13 116,600.00 122,430.00 122,430.00 122,430.00 11,899.95 15,000.00 15',000.00 15,000.00 15,000.00 46,560.41 49,000.00 49,000.00 49,000.00 49,000.00 137,017.49 180,600.00 186,430.00 186,430.00 186,430.00 539.02 22,534.32 1,000.00 1,000.00 ll000.00 28,531.83 35,000.00 37,000.00 37,000.00 37,000.00 17,171.20 39,500.00 42,000.00 42,000.00 42,000.00 3,930.76 4,500.00 5,000.00 5,000.00 5,000.00 50~172.81 101,534.32 85,000.00 85,000.00 85,000.00 18,000.00 34,000.00 34,000.00 53,500.00 53,500.00 53,500.00 34,000.00 52,000.00 53,500.00 53,500.00 53,500.00 3,000.00 7,856.54 4,800.00 7,856.54 7,800.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 6,000.00 50,776.98 51,000.00 53,000.00 53,000.00 53,000.00 50,776.98 51,000.00 53,000.00 53,000.00 53,000.00 800,334.85 983,384.32 999,395.00 999,395.00 999,395.~0 1,242.17 1,200.00 2,000.00 2,000.00 2,000.00 308.26 300.00 300.00 300.00 300.00 1,550.43 1,500.00 2,300.00 2,300.00 2,300.00 13,873.80 30,000.00 15,000.00 13,873.80 30,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 555.94 555.94 20,534.32 20,534.32 15,980.17 52,034.32 1.7,300.00 17,300.00 17,300.00 APPROPRIATED FUND BA/~A/~CE- TOTALS HIGHWAY FUND PART TOWN APPROPRIATIONS GENERAL REPAIRS PERSONAL SERVICES DB5110.1 CONTRACTUAL EXPENSE DB5118.4 E~LOYEE BENEFITS NYS RETIREMP~T DB9010.8 SOCIAL SECURITY DB9030.8 WOREER'S COMPENSATION DBg040.S CSEA BENEFIT FUND DB9055.8 TOT~S: DEBT SERVICE SERIA/~ BONDS, PRINCIPA% DB9710.6 SERIAL BONDS, INTEREST DB9710.7 TOTA~SS: 50,000.00 50,000.00 50,000.00 50,000.00 50,000.00 50,00~.00 50,000.00 50,000.00 757~708.4S 930,500.00 991,200.00 991,200.00 991,200.00 512,634.26 598,750.00 642,612.00 642,612.00 642~612.00 1,270~342.74 1,529f250.00 1,6331812.00 1,633,812.00 1,633,812'.00 1,960.08 81,770.24 3~000.00 3,000.00 3,000.00 57,982.42 73,000.00 76~000.00 76~000.00 . 76~000.00 58,564.17 106~000.00 106~000.00 106,000.00 106~000.00 11,383.74 15,000.00 15,000.00 15s000.00 15~000.00 129,890.41 275~770.24 200,000.00 2001000.00 200,000.00 5~300.00 5,300.00 5,300.00 4,600.00 4,600.00 4~600.00 9,900.00 9,900.00 9~900.00 NOVEMBER 19, 1993 OTHER USES TRARSFER TO OTHER FUND DH9901.9 .TOTALS: TOTAL A~PROPRIATIOMS HIGHWAY FUND PART TOWN ***REVENUES*** PMTS IN LIEU OF RE TAXES DB1081 INT & pENA~T. IES RE TAX DB1090 TOTALS: USE OF NON}:Y & PROPERTY INTEREST AND ~-ARRINGS D82401 TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND. DB2701 GIFTS AND DONATIONS DB2705 TOTALS: STATE AND FEDERAL AID STATE EMERGENCY MAN. DB3960 FEDER~.L EMERGENCY MAN. DB4960 TOTALS: PROCEEDS FROM 0ELIGATIONS SERIkL BOND PROCEEDS DB5710 TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: COMMUNITY DEVELOPMENT FUND * * *APPROPRIATIONS* * * ADMINISTRATI.ON PERSONAL SERVICES CD8660.L TOTALS: REHABILITATION LOANS & GRANTS SINGLE F~/4ILY REHAB CD8668.L MULTI-FAMILY REHAB CD8669.L TOTALS: PROVISION OF PUBLIC SERVICE PUBLIC FACILITY IMPROV. CD8661.L REMOVE ARCHITECT. HAP. R..CD8662.L WATER & SEWER FACILITY CD8671.L CHILD DAY CARE CD8673.L SENIOR PROGRAM CD8674.L YOUTH COUNSELING CD8675.L HOUSING COUNSELING CD8676.L ACTIVITIES HY SUBRECBIP.CD8677.L TOTAL S: CONTINGENCIES CONTRACTUAL EXPENSE CD8690.L TOTALS: TOTAL ~2PPROPRIATIONS: COMMUNITY DEVELOPMENT FUND ***REVENUES*** COMMUNITY DE%qZI~PMENT GP~%NT CD2743 IOTALS: TOTAL REVENUES: E-W FIME PROTECTION DISTRICT . ~ * *APPROPRIATIONS** * FIRE FIGHTING CO~'~P~'i~AL E&-q~SB SF3410 ~ 4 TOTALS: EMPLOYEE BENEFITS FIREMEN SERVICE AWARD SF9010.8 TOTALS: TOTAL APPROPRIATIONS PREVIOUS BUDGET AS SUBERVISOR'S PRELIMINARY ADOPTED ACTUAL ANENDED TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 202,291.50 205,000.00 221,000.00 221,000.00 221,000.00 202,291.50 205,000.00 221,000.00 2217000.00 221,000.00 1,602,524.65 2r010,020.24 2,064.712.00 2,064~712.00 2,064r712.00 3t794.05 3,700.00 4,000.00 4,000.00 927.36 1,000.00 600.00 600.00 4,721.41 4t700.00 4,600.00 4,600.00 4 ~000.00 600.00 4,600.00~-~ 34,508.49 60,000.00 50,000.00 50,000.00 50,000.00 34,508.49 60,000.00 50,000.00 50,000.00 50,000.00 5,417.96 5,009.00 5~000.00 5,000.00 250.00 5,417.96 250.00 5,000.00 5~000.00 5,000.00 499.50 2,997.00 3,496.50 74,670.24 74,670.24 48,144.36 139,620.24 59,600.00 59,600.00 59,600.00 150,000.00 250,000.00 250,000.00 250,000.00 150,000.00 250,000.00 250,000.00 250,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 15,000.00 95,000.00 100,000.00 100,000.00 100,000.00 95,000.00 100,000.00 100,000.00 100,000.00 50,928.57 50,000.00 50,000.00 50~000.00 20,000.00 10,000.00 22,000.00 21,000.00 35,000.00 35,000.00 35,000.00 I23,928.57 85,000.00 85,000.00 85,000.00 233,9'28.57 200,000.00 200,000.00 200~000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 200,000.00 140,820.00 150,000.00 159,600.00 159,600.00 159,600.00 140,820.00 150.000.00 159~600.00 159,600.00 159,600.00 B0,000.00 80,000.00 80,000.00 80,000.00 80t000.O0 80~000.00 140,820.00 150,000.00 239,600.00 239,600.00 239~600.00 .... =~====== NOVEMBER 19, 1993 11 E-W FIRE PROTECTION DISTRICT PREVIOUS BUDGET AS SUPERVISOR'S pRELIMINARY ADOPTED ACTUA3~ AMENDED TENTATIVE BUDGET BUDGET 1992 1993 ~ 1994 1994 1994 ***REVENUES*** APPROPRIATED FUND BALANCE TOTALS: WEST CREEK ESTATES ROAD DISTRICT ~**APPROPRIATION~**" 913.00 855.00 855.00 855.00 913.00 855.00 855.00 855.00 TOWN ATTORRE¥ CONTP. ACTUAL EXPENSE SM21420.4 TOTALS: DEB~ SERVICE PRINCIPAL BOND ANTICIPATION SM29730.6 SERIAL BONDS SM29710.6 I~WfALS =' 8,000.00 8,000.00 8,000.00 8,000.00 8,000.6~ 8,000.00 8,000.00 8,000.00 8,000,00 8,000.00 DEBT SERVICE - INTEREST BOND ~-NTICIPATION S~129730.7 SERIAL BONDS SM29710.7 TOTALS: 2,549.80 1,275.00 765.00 765.00 765.00 2,549.80 1,275.00 765.00 765.00 765.00 TOTAL APPROPROPRIATIONS: 10,549.80 9,275.00 8,765.00 8,765.00 8,765.00 NEST CREEK ESTAteS ROAD DISTRICT ***REVENUES*** APPROPRIATED FUND B~J~%NCE TOTALS: 246.00 517.00 517.00 517.00 246.00 517.00 517.00 517.00 SOUTHOLD REFUSE & C.A/~BAGE DISTRICT ***APPROPRIATIONS*** ADMINI ST~ATION PERSONAL SERVICES SR1490. ! CONTRACTUAL EXPENSE SR1490 · 4 43,500.00 43,500.00 43,500.00 500.00 500.00 500.00 44,000.00 44,000.00 44,000.00 REFUSE & C~GE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: SR8160.1 SR8160.2 SR8160.4 477,300.00 477,300..00 15,'000.00 15,000.00 1,585,000.00 1,585,000.00 2,077,300.00 2,077,300.00 477,300.00 15,000.00 1,410,000.00 1~902,300.00 STOP PROGR~34 CONTRACTUAL EXPENSE SR8510.4 40,000.00 40,.000.00 50,000.00 40,000.00 40,000.00 50,000.00 E~LOYEE BENEFITS NYS RETIREMENT $R9010.8 SOCIAL SECURITY SR9030.8 WORKER~COMPENSATION SR9040.8 UNEMPLOYMENT INSURANCE SR9050.8 CSEA BENEFIT FUND SR9055.8 TOTALS: 1,000.00 1,000.00 1,000.00 40,00~.00 40,000.00 40,000.00 20,00~.00 20,000.00 20,000.00 7,500.00 7,500.00 7,500.00 68,500.00 68,500.00 68,500.00 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 BOND ~TICIPATION NOTES SR9730.6 TOTALS 97,000.00 97,000.00 97,000.00 67,000.00 67,000.00 67,000.00 164,000.00 164,000.00 164,00D.00 DEBT SERVICE - INTF/~EST SERIAL BONDS SR9710.7 BOND ANTICIPATION NOTE SR9730.7 TOTALS: 25,000.00 25~000.00 25,000.00 23,000.00 23{000.00 23,000.00 48,000.00 48,000.00 48,000.00 OTHER USES TP~NSFER TO OTHER FUNDS SR9901.9 TOTALS{ TOTAL APPROPRIATIONS SOUT~OLD REFUSE & GARBAGE DISTRICT 76,000.00 76,000.00 76,00U.00 76,000.00 76,000.00 76,000.00 2,517,800.00 2~517~800.00 2,352{800.00 -*-REVENUES*** DEi~A~.'TMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 PERMITS SR2590 2,020,000.00 2,020,000.00 1~775,000.00 200,000.00 200,000.00 100,000.00 2~220.000.00 2,220,000.00 1,875,000.00 USE OF .MONEY & PROPERTY INTEREST AMD E~P. NINGS SR2401 SALE OF SCP. A~ & EXCESS SR2650 20,000.00 5,.000.00 25,000.00 20,000.00 20,000.00 S,O00.O0 5,000.00 25,000.00 25,000.00 NOVEMBER 19, 1993 TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: SOUTROLD WAST~WATER DISTRICT * * *~.PPROPRIATIOMS* ** IITDo. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE 8511320.4 TOTALS: INSURANCE CONTRACTUAL EXPENSE SSl1910. ~ TOTALS: SEWAGE TREATMENT EQUIPMENT SS18130.2 CONTRACTUAL EXPENSE $$18130.4 TOTALS: cap ITA~ ~SHRV~ $$18780.4 CONTRACTUAL EXPENSE TOTALS: SERIAL BONDS PRINCIPAL SS19710 · 6 INTEREST SS19710.7 BOND A/~TICIPATION NOTES PRINCIPAL S$19730.6 INTEREST S$19730.7 TOTALS: OTHER USES TP2tNS TOOTLER FUNDS SS19901.9 TOTALS: TOTAL APPRORIATIONS: 8OOTROLD I~ASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES SSl1081 IHT & PEN/tLTIES RE TAXES S$11090 TOTALS DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL.I S812127 DISPO3AL C F~ARGES SS12130 USE OF HONEY & PROPER~"~ .£NTERESTA/~D EARNINGS SS12401 ' REFUND'PRIOR YEAR EXP. SS12701 TOTALS: TOTAL REVENUES: APPROPRIATED FUND BAI~NCE TOTA/LS: FISHERS ISLAND SEWER DIST. ***APPROPRIATION$**'~ ENGINEERING CONTRACTUAL EXPENSE S$21440.4 TOTALS: ***REVENUES*** DEPAP~MENTAL INCOME INTEREST ON RE TA~ SS21090 IHT & PENALTIES SS22128 UNPAID SEWER RENTS 8822129 DISPOSAL C~GES SS22130 TOTALS: PREVIOUS BUDGET AS SUPERVI$OR'S pRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 1992 1993 I994 1994 1994 2,245,000.00 2,245,000.00 1,900,000.00 519.00 1,000.00 1,000.00 1,000.00 -1~000.00 519.00 1,000.00 I,'000.00 lt000.00 1,000.00 20,000;00 288,927.72 355,000.00 355,000.00 355,000.00 355,000.00 288,927.72 375,000.00 355r000.00 355,000.00 355r000.00 20~000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 20,000.00 2,000.00 2,000.00 2,000.00 1,850.00 1,850.00 1,850.00 3,850.00 3~850.00 3,850.00 2,000.00 2,000.00 4,000.00 10,000.00 10,000.00 301,946.72 402,500.00 382,350.00 382,350.00 382,350.00 323.02 111.57 434.59 300.00 200.00 100.00 100.00 100.00 500.00 100.00 - 100.00 100.00 28,800.00 63,523.00 92,323.00 25,000.00 25,000.00 25,000.00 25,000.00 95,000.00 70,000.00 70,000.00 70,000.00 120,000.00 95,000.00 95,000.00 95,000.00 8,802.61 15,000.00 9,000.00 9,000.00 9,000.00 8,802.61 15,000.00 9,000.00 9,000.00 9,000.00 101,560.20 135w500.00 104,100.00 104,100.00 104~100.00 ==========~ 4~329.31 5~,000. O0 5,000.00 5,000.00 5,000.00 4,329.31 5,000.00 5,000.00 5,000.00 5,000.00 8,544.61 8~544.61 12,873.92 12,700.00 12,700.00 12,700.00 12,700.00 12,700.00 12,700.00 ~2,700.00 12,700.00 17,700.00 17,700.00 17,700.00 17,700.00 .......... ~==~====== ============ 1.6¢ 2~100.00 28~062.50 17,~00.00 17,700.00 17,700.00 17,700.00 30,164.16 17,700.00 17,700.00 17,700.00 17,700.00 USE OF MONEY INTEREST AND EARNINGS SS22401 TOTALS: TOTAL REVENUES: APPROPRIATED FI/ND BALANCE TOTALS: WEST GR~NPORT WATER DISTRICT * * * APPROPRIATIONS* * * WATER ADMINIST~ATION CONTRACTUAL EXPENSE $W8310.4 TOTALS: TOTAL APPROPRIATIONS: WEST GREE~PORT WATER DISTRICT APPROPRIATED FUND BlkLANCE TOTALS = PREVIOUS B~D~ET AS SUPERVI$OR'$ PRELIMINARY ADOPTED ACTUAL ~N~b TENTATIVE BUDGET BUDGET 1992 1993 1994 1994 1994 472.09 472.09 30,636.25 17,700.00 17,700.00 17,700.00 ============ .... 17,700.00 1,087.00 1,087.00 1,087.00 2,560.00 37 .-00 37 · O0 37 · O0 2,560.00 37.00 37.00 37.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Otncer Salary Supervisor $ 54,709 Members of the Town Board (4) ~ 20,163 Town Justice 'and Member of Town Board, F.I. 22,986 Town Justices (2) ~ 32,291 Town Clerk 48,157 Superintendent of Highways 52,000 Tax Receiver 22,437 Assessors (3) ~ 36,626 Trustees (5) ~ 6,953 1.-Vote of the Town Board: Ayes: . Councilwoman Hussie, Councilman Lizewski, Councilman Wickham, Councilman Penny, Justice Edwards, Supervisor Harris. This resolution was declared duly ADOPTED. On motion of Councilman Lizewski, seconded by Councilman Penny, it was RESOLVED that this 'Town Board meeting be adjourned at 5:10 P.M. Vote of the Town Board: Ayes: Councilwoman Hussie, Councilman Lizewski, Councilman Wickham, Councilman-Penny, Justice Edwards, Supervisor Harris. This resolution was declared duly ADOPTED. ~/'~-~Judith T. Terry- - Southold town Clerk