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2007
Adopted 2007 TOWN BUDGET Town ofSouthold In County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK I, Elizabeth A. Neville, Town Clerk. certify that the following is a true and correct copy of the 2007 Operating Budget of the Town of Southold as adopted by the Town Board on the 2dh day of November, 2006. Signed (!ei/-/7;fO 1)tldIt Dated T) vw~./.y ()~ ;)M6 SUMMARY OF TOWN BUDGET 2007 ADOPTED .$4;€l~1;~2d> ><$108;528. Appr()priati()ns aii4Pr~iij~i~n~ f6tbiheiU$es $22,951,102 1,869,139 o 4,938,330 136,000 1,015,000 10,697,328 2,662,000 .$44;z~M9lJ coM A General B General-Outside Village DA Highway-Townwide DB Highway-Outside Villa e CD Community Development CS Risk Retention Fund H3 Communi Preservation Fund MS Employees Health Plan. .. ... .. . .. ... :rQ~I~t:Qwn::;:::::: ...-.......>:-:-:...:-:.:.:<.:.:-:<<.:.:-:-:.>:.:-:-:.:- SF East-West Fire Protection District $509,828 SM Fishers Island Ferry District 3,038,000 SR Solid Waste ManaQement District 4,058,562 SS1 Southold Wastewater District 128,316 SS2 Fishers Island Sewer District 20,000 F.1. Waste Management District 512,300 Orient Mosquito District 82,235 $ul:itolal:,sioi'lCiali;}lstticts......... ..................................... .$8;M~;241 .........Less:....... I::~lim~l~(l R~veilues $4,810,191 1,002,600 600 406,635 136,000 1,015,000 5,350,000 2,412,000 .$1M~M~~. $4,600 2,448,000 2,151,500 10,020 17,700 .........Less'......... .................................. tri~icp~ri~W Ait1oiint!p~e Bi;ili;irj~ . Ralsedb<tax 1,935,000 16,205,911 459,000 407,539 16,900 (17,500) 486,500 4,045,195 o o o o .....ZQ,l;i41;14s.. 5,347,328 250,000 $8;244;128 $6,228 499,000 590,000 1,907,062 18,296 o 512,300 82,235 S,608,8~3 100,000 2,300 Orient-East Marion Park District $30,695 $30,695 Southold Park District 315,000 315,000 CutchoJ1.l.!e-New Suffolk Park Dis!. 145,000 145,000 Mattituck Park District 540,027 22,500 50,000 467,527 Subiotal;Park .Disl!iCls....... ......,............ ..... .$1 ;Cl30;722.. ..........$22;$00.. <<$50,OQO ..... $958222 .................... ...... . ............... ...., .,. ........... .,.......... .,' -." ,---.... Fishers Island Fire District $357,300 $3,300 $354,000 Orient Fire District 401,040 2,000 399,040 East Marion Fire District 490,600 12,200 478,400 ~.._. South old Fire District 1,512,875 33,540 1,479,335 Cutchogue Fire District 1,412,500 1,400 1,411,100 Mattituck Fire District 1,857,967 1,857,967 Sul:itQlalcFireblsiric;\$................ . .............. ......$M~;Z82.. $52440 '.' ...'...............$(l $S,97g,i;i42 ............. :-:-:::::: ..,j:,,'.::::-': 1..t..o.....t.a.....I.CA...I.I...D..I's....ir. i.c.!.s......:> .. .<>T~.>.$1....5...,..4-..1.-2..=..,2.4...5....... .'.<'.'$' .4....,.7....0. 6....,...7.€l.0.....1 ".." ". "I .$"". ".." "I ~ ~<>$158;q28 ... 1O;q46;957 lBiandTotals.ThisPage........... . '.' ...........~;6&1;144.1.$19;839;786.1 ..$8;403;256..1..$;)1,188;102.1 Tax Statistics-Adopted 2007 Budget 11/21/2006, 8:23 AM GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS, JUSTICES PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: SUPERVISOR PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS, ACCOUNTING & FINANCE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS, AI0I0.1 AI0I0.4 TOWN OF SOUTHOLD Page 1 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 111,999.68 149,344.88 118,000.00 261,035.00 121,300.00 125,060.00 121,300_00 125,060.00 121,300_00 125,060.00 261,344.56 379,035.00 246,360.00 246,360.00 246,360.00 AI110.1 334,657. 80 401,350.00 448,800.00 448,800.00 448,800.00 All10.2 608. 00 450.00 650.00 650.00 650.00 AI110.4 54,284 .ll 51,226.00 68,450_00 68,450.00 68,450.00 ------------ ------------ ------------ ~~---------- -~---------- 389,549. 91 453,026.00 517,900.00 517,900.00 517,900.00 A1220_1 A1220.2 A1nO.4 AUIO .1 A1310 .2 A1310.4 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 TOTALS: 203,761_ 54 203,350.00 203,500.00 206,600.00 206,600.00 575. 94 8,334 .24 6,816.00 6,800.00 31,800.00 31,800.00 -------- ----~------- ---~-~------ -------- 212,671. 72 210,166.00 210,300.00 238,400.00 238,400.00 276.993 .01 319,000.00 333,900.00 333,900.00 333,900.00 1,074 .20 1,595.00 13,454 .88 22,105_00 24,005.00 24,005.00 24,005.00 ------------ --------~-- ------------ ------------ 291,522 .09 342,700. 00 357,905.00 357,905.00 357,905.00 50,000 .00 60,000.00 60,000 .00 60,000.00 60.000.00 --------- ----~-~- -----~---- ---------~-- 50,000 .00 60,000.00 60,000 .00 60,000.00 60,000.00 TAX COLLECTION PERSONAL SERVICES A1330.1 75,510.64 93,000. 00 112,200.00 97,200.00 97,200.00 CONTRACTUAL EXPENSE A1330.4 18,143.86 18,460. 00 19,000.00 19,000.00 19,000.00 -~---------- ----~--~ ------------ -----------~ ------------ TOTALS, 93,654.50 111,460. 00 131,200.00 116,200.00 116,200.00 TOWN OF SOUTHOLD Page 2 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 ASSESSORS PERSONAL SERVICES A1355.1 328,607.53 349,900.00 370,020.00 370,020.00 370,020.00 EQUIPMENT A1355.2 1,150.00 338.00 600.00 600.00 600.00 CONTRACTUAL EXPENSE A1355.4 17,705.31 43,579.83 39,200.00 39,200.00 39,200.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 347,462.84 393,817.83 409,820.00 409,820.00 409,820.00 TOWN CLERK PERSONAL SERVICES A1410.1 314,414.20 328,862.56 337,400.00 336,700.00 336,700.00 EQUI PMENT A14l0 .2 1,420.00 13,485.00 1,600.00 1,600.00 1,600.00 CONTRACTUAL EXPENSE A1410.4 11,598.66 15,950.00 17,290.00 17,290.00 17,290.00 ------------ --------- ------------ ------------ ------------ TOTALS: 327,432.86 358,297 .56 356,290.00 355,590.00 355,590.00 TOWN ATTORNEY PERSONAL SERVICES A1420 .1 219,925.20 243,000. 00 272,800.00 272,800.00 272,800.00 EQUIPMENT A1420 .2 262.47 CONTRACTUAL EXPENSE A1420 .4 77,402.12 56,550. 20 75,400.00 75,400.00 75,400.00 ------------ ------------ -------- ------------ ------------ TOTALS, 297,589.79 299,550.20 348,200.00 348,200.00 348,200 .00 ENGINEER PERSONAL SERVICES A1440.1 66,492.91 77,300.00 87,500.00 87,500.00 87,500.00 CONTRACTUAL EXPENSE A1440.4 1,593.64 1,893.00 2,800.00 2,800.00 2,800.00 ------------ ---------- ------------ ------------ ------------ TOTALS, 68,086.55 79,193 .00 90,300.00 90,300.00 90,300.00 RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 61,127.15 92,489.44 103,100.00 103,400.00 103,400.00 EQUIPMENT A1460.2 48,734.00 10,408.00 10,300.00 10,300.00 10,300.00 CONTRACTUAL EXPENSE A1460.4 1,140.00 20,300.00 20,300.00 27,125.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 109,861.15 104,037 .4' 133,700.00 134,000.00 140,825.00 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 58,113.11 104,300.00 65,700.00 65,700.00 65,700.00 CONTRACTUAL EXPENSE A1490 -4 568.07 550.00 1,000.00 1,000.00 1,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 58,681.18 104,850.00 66,700.00 66,700.00 66,700.00 TOWN OF SOUTHOLD Page 3 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620. 1 57:2,900.04 656,000.00 716,400 .00 710,900.00 710,900.00 EQUI PMENT A1620 .2 126,123.26 332,736.63 187,750 .00 187,750.00 187,750.00 CONTRACTUAL EXPENSE A1620 .4 464,605.27 524,713 .37 521,050 .00 521,050.00 521,050.00 ----------- ----------- ------------ ------------ TOTALS: 1,163,628.57 1,513,450.00 1,425,200.00 1,419,700.00 1,419,700.00 CENTRAL GARAGE PERSONAL SERVICES A1640.1 2,500 .00 2,500.00 2,500.00 EQUIPMENT A1640.2 15,000. 00 15,000.00 15,000.00 CONTRACTUAL EXPENSE A1640.4 11,936.65 13,725.00 14,350. 00 14,350.00 14,350.00 -------- ------------ ------------ ---------- ------------ TOTALS: 11,936.65 13,725.00 31,850.00 31,850.00 31,850.00 CENTRAL COPYING & MAILING EQUI PMENT A1670.2 37,783.60 46,500.00 55,500.00 55,500.00 55,500.00 CONTRACTUAL EXPENSE A1670.4 27,709.30 38,600.00 41,000.00 41,000.00 41,000.00 ------------ ------------ ------------ --------- ------------ TOTALS: 65,492 .90 85,100.00 96,500.00 96,500.00 96,500.00 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680 .1 202,868.12 221,200.00 235,900.00 235,900.00 235,900.00 EQUI PMENT A1680 .2 24,710.02 37,065.00 15,000.00 15,000.00 15,000.00 CONTRACTUAL EXPENSE A1680 .4 181,018.43 245,827.00 259,295.00 259,295.00 259,295.00 ------------ --------- ------------ ------------ ------------ TOTALS: 408,596.57 504,092 .00 510,195.00 510,195.00 510,195.00 SPECIAL ITEMS INSURANCE A1910.4 2,500 .00 MUNICIPAL ASSOC. DUES A1920.4 1,800 .00 1,800.00 1,650.00 1,650.00 1,650.00 CONTINGENT A1990.4 106,259.80 250,000.00 250,000.00 250,000.00 -------- ------------ ------------ ------------ ------------ TOTALS: 4,300 .00 108,059.80 251,650 .00 251,650.00 251,650 .00 TOTAL GENERAL GOV'T SUPPORT 4,161,811. 84 5,120,559.83 5,244,070 .00 5,251,270.00 5,258,095 .00 TOWN OF SOUTHOLD Page 4 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 552,261.47 49,789.38 36,765.83 730,000.00 699,100. 00 699,100.00 699,100.00 85,846.00 67,951 .00 87,951.00 87,951.00 41,465.00 44,460 .00 44,460.00 44,460.00 --------- ------------ ------------ -------~~--- 657,311.00 831,511.00 831,511.00 831,511.00 TOTALS, 638,816.68 POLICE PERSONAL SERVICES A3120.1 5,230,034.56 5,515,200.00 6,032,300.00 5,964,300.00 5,964,300.00 EQUIPMENT A3120.2 230,641.45 109,607.65 124,400.00 99,400.00 99,400.00 CONTRACTUAL EXPENSE A3120.4 288,269.15 323,175.85 321,575.00 323,075.00 323,075.00 ------------ ------~--- ------------ ----~---~--- ------------ TOTALS, 5,748,945.16 5,947,983.50 6,478,275.00 6,386,775.00 6,386,775.00 BAY CONSTABLE PERSONAL SERVICES A3130.1 181,332.11 190,315 .00 184,400.00 184,400.00 184,400.00 EQUIPMENT A3130.2 53,758.00 39,435 .00 3,800.00 3,800.00 3,800.00 CONTRACTUAL EXPENSE A3130.4 60,720.78 56,709 .00 56,400.00 58,400.00 58,400.00 ------------ ----~~-~-~-- ------------ --------~--- ------------ TOTALS, 295,810 .8' 286,459.00 246,600.00 246,600.00 246,600.00 JUVENILE AIDE BUREAU PERSONAL SERVICES A3157.1 230,016.67 CONTRACTUAL EXPENSE A3157.4 3,876.12 5,500.00 5,500.00 5,500.00 5,500.00 ------------ ------------ ------------ ------------ TOTALS, 233,892 .99 5,500.00 5,500.00 5,500.00 5,500.00 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 9,956.53 17,750.00 24,350.00 24,350.00 24,350.00 ------------ ------------ ---------- ------------ -----~------ TOTALS, 9,956.53 17,750.00 24,350 .00 24,350.00 24,350.00 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 364.23 500.00 500.00 500.00 500.00 ------------ ------------ --------~--- ------------ --~~-~~----- TOTALS, 364.23 500.00 500.00 500.00 500.00 CONTROL OF DOGS EQUIPMENT CONTRACTUAL EXPENSE TOTALS: EXAMINING BOARDS PERSONAL SERVICES CONTRACTUAL EXPENSE TOTALS: EMERGENCY PREPAREDNESS PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOTAL PUBLIC SAFETY TOWN OF SOUTHOLD Page 5 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 A3510 .2 60,000.00 A3510 .4 162,240.00 He,nO.Oo 175,479.00 175,479.00 175,479.00 ------------ ------------ ------------ ------------ ------------ 222,240.00 168,730.00 175,479.00 175,479.00 175,479.00 A3610 .1 8,302.75 7,500.00 8,500.00 8,500.00 8,500.00 A3610 .4 4,382.64 9,008.00 9,068.00 9,068.00 9,068.00 ------------ -~---------- ------------ ------------ ------------ 12,685.39 16,508. 00 17,568.00 17,568.00 17,568.00 A3640.1 10,999.56 11,500.00 10,000.00 10,000.00 10,000.00 A3640.2 348.00 3,000.00 2,000.00 2,000.00 2,000.00 A3640.4 3,085.11 4,000.00 4,000.00 4,000.00 4,000.00 ----~~~--- -----------~ ~----------- ------------ ------------ 14,432 .67 18,500.00 16,000.00 16,000.00 16,000.00 7,177,144 .54 7,319,241.50 7,795,783.00 7,704,283.00 7,704,283.00 TRANSPORTATION TOTALS: SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES ASOIO.l STREET LIGHTING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: OFF STREET PARKING EQUIPMENT CONTRACTUAL EXPENSE TOTALS, TOTAL TRANSPORTATION A5182.1 A5182.2 A5182.4 A5650.2 A5650.4 PREVIOUS ACTUAL 2005 219,487.45 219,487.45 81,386.79 671.70 130,447.58 212,506.07 14,883.29 14,883.29 446,876.81 BUDGET AS AMENPED 2006 266,600.00 266,600.00 51,000.00 3,000.00 105,400.00 159,400.00 15,810.00 15,810.00 441,810.00 TOWN OF SOUTHOLD Page 6 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 316,200.00 316,200.00 316,200.00 ------------ ------------ ------------ 316,200.00 316,200.00 316,200.00 53,800.00 53,800.00 53,800.00 3,000.00 3,000.00 3,000.00 141,500.00 141,500.00 141,500.00 ------------ ------------ ------------ 198,300.00 198,300.00 198,300.00 11,910.00 11,910.00 11,910.00 11,910.00 11,910.00 11,910.00 526,410.00 526,410.00 526,410.00 HUMAN SERVICES PUBLIC HEALTH CONTRACTUAL EXPENSE TOTALS: FAMILY COUNSELING CONTRACTUAL EXPENSE TOTALS: PROGRAMS FOR THE AGING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOTAL HUMAN SERVICES TOWN OF SOUTHOLD Page 7 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 A40J..0 .4 300.00 300.00 300.00 300.00 300.00 ------------ ------------ ------------ ------------ ---------- 300.00 300.00 300.00 300.00 300.00 A42J..O.4 32,988.00 33,000.00 33,000.00 33,000.00 33,000.00 ------------ ------------ ------------ ------------ ------------ 32,988 .00 33,000.00 33,000.00 33,000.00 33,000.00 A6772 .1 656,217 .97 752,000.00 820,100.00 820,100.00 820,100.00 A6772 .2 4.,201.26 3,700.00 3,200.00 3,200.00 3,200.00 A6772 .4 200,719.33 233,123.70 227,960.00 227,960.00 227,960.00 -------- ------------ ------------ ------------ ------------ 861,138 .56 988,823.70 1,051,260.00 1,051,260.00 1,051,260.00 894,426. 56 1,022,123.70 1,084,560.00 1,084,560.00 1,084,560.00 TOWN OF SOUTHOLD Page 8 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 PARKS, RECREATION & CULTURE RECREATION PERSONAL SERVICES A7020.1 99,725.48 108,400.00 69,700.00 69,700.00 69,700.00 EQUIPMENT A7020.2 833.88 51.94 400.00 400.00 400.00 CONTRACTUAL EXPENSE A7020.4 74,876.28 97,861.06 107,960.00 107,960.00 107,960.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 175,435.64 206,313.00 178,060 .00 178,060.00 178,060.00 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 108,502.29 107,250.00 115,250.00 115,250.00 115,250.00 CONTRACTUAL EXPENSE A7180.4 6,468.36 7,406.00 7,850.00 7,850.00 7,850.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 114,970 .65 114,656.00 123,100.00 123,100.00 123,100.00 LIBRARY CONTRACTUAL EXPENSE A7410.4 45,000.00 45,000.00 45,000.00 45,000.00 45,000.00 ------------ --------- ------------ ------------ ------------ TOTALS: 45,000 .00 45,000.00 45,000.00 45,000.00 45,000.00 HISTORIAN PERSONAL SERVICES A7S10.1 14,770 .99 17,010.00 18,710 .00 18,710.00 18,710.00 EQUIPMENT A7510.2 373 .60 300.00 300 .00 300.00 300.00 CONTRACTUAL EXPENSE A7510.4 749 .51 1,400.00 1,400. 00 1,400.00 1,400.00 -------- ------------ -------- ------------ ------------ TOTALS: 15,894.10 18,710.00 20,410.00 20,410.00 20,410.00 LANDMARK PRESERVATION PERSONAL SERVICES CONTRACTUAL EXPENSE COMMISSION A7520.1 A7520.4 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 1,367.17 2,300.00 5,000.00 5,000.00 5,000.00 1,233.00 7,300.00 1,300.00 1,300.00 1,300.00 ------------ ------------ ------------ ------------ 2,600. 17 9,600 .00 6,300.00 6,300.00 6,300.00 867.85 1,035.00 1,000.00 1,000.00 1,000.00 ------------ ------------ ------------ ------------ ------------ 867.85 1,035.00 1,000.00 1,000. 00 1,000.00 354,768.41 395,314.00 373,870.00 373,870. 00 373,870.00 TOTALS: TOTALS: TOTAL PARKS, REC & CULTURE TOWN OF SOUTHOW Page 9 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 HOME & COMMUNITY SERVICES PUBLICITY CONTRACTUAL EXPENSE A6410.4 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 EAST END TRANSPORATION CONTRACTUAL EXPENSE A8020.4 8,500.00 4,000.00 8,500.00 8,500.00 8,500.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 8,500.00 4,000.00 8,500.00 8,500.00 8,500.00 TRUSTEES PERSONAL SERVICES A8090 .1 179,634 .60 190,000.00 233,300.00 233,300.00 233,300.00 EQUIPMENT A8090 .2 141,008.00 2,500.00 2,500.00 2,500.00 CONTRACTUAL EXPENSE A8090 .4 10,913 .39 27,250.00 39,975.00 39,975.00 39,975.00 ~~---------- ~~~--------- ~~-------- ----~~~~~--- ---------~-- TOTALS: 190,547.99 358,258.00 275,775.00 275,775.00 275,775.00 COMMUNITY BEAUTIFICATION CAPITAL OUTLAY A8510.2 13,163.00 ~~---------~ ~~---------- ---------~~~ -----------~ TOTALS: 13,163.00 TREE COMMITTEE PERSONAL SERVICES A8560. 1 1,200.00 1,200.00 1,200.00 1,200.00 CONTRACTUAL EXPENSE A8560 .4 15,491.81 14,775.00 6,975.00 6,975.00 6,975.00 -----~~-~~~- -------~-~~ ~ - - - - - - - - - -- --~~~~~~~ ----------~~ TOTALS, 15,491.81 15,975.00 8,175.00 8,175.00 8,175.00 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660 .1 59,735.23 108,700.00 100,100.00 75,100.00 75,100.00 CONTRACTUAL EXPENSE A8660 .4 1,912.77 1,600.00 1,600.00 1,600.00 1,600.00 ~~~-~~------ ~~~~~-~- ----------~~ ~~---------- --~~~~------ TOTALS: 61,648.00 110,300.00 101,700.00 76,700.00 76,700.00 TOWN OF SOUTHOLD Page 10 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 LAND PRESERVATION EQUIPMENT A8710.2 852.24 450.00 CONTRACTUAL EXPENSE A8710.4 7,064.04 21,643.00 19,400.00 19,400.00 19,400.00 ------------ ------------ --------~--- ------------ ------------ TOTALS: 7,916.28 22,093.00 19,400.00 19,400.00 19,400.00 FISH & GAME CONTRACTUAL EXPENSE A8720.4 3,500.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 3,500.00 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6.00 6.00 6.00 6.00 6.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 6.00 6.00 6.00 6.00 6.00 SHELLFISH CONTRACTUAL EXPENSE A8830.4 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 ------------ --~~~----- ~-~-~------ ------~--- --------~--- TOTALS: 18,000.00 18,000. 00 18,000.00 18,000.00 18,000.00 TOTAL HOME & COMMUNITY SERVICES 355,273.08 572,132 .00 471,556.00 446,556.00 446,556.00 EMPLOYEE BENEFITS NYS RETIREMENT POLICE RETIREMENT SOCIAL SECURITY WORKER'S COMPENSATION UNEMPLOYMENT INSURANCE CSEA BENEFIT FUND HOSPITAL & MEDICAL INS. MEDICAL PLAN BUYOUT TOTAL EMPLOYEE BENEFITS: A9010.8 A9015.8 A9030.8 A9040.8 A9050.8 A9055.8 A9060.8 A9089.8 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 PREVIOUS ACTUAL 2005 526,185.00 934,153.30 738,661.05 137,048.03 16,000.43 232,591.63 849,560.99 18,891.12 3,453,091.55 715,281.61 555,519.10 1,270,800.71 TOTAL DEBT SERVICE INTEREST 289,255.01 278,089.53 11,165.48 TOTAL OTHER USES OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 1,897,272.73 1,897,272.73 2,252,520.00 2,382,830.00 2,397,790.00 2,390,965.00 2,390,965.00 TOTAL APPROPRIATIONS, BUDGET AS AMENDED 2006 562,700.00 1,196,000.00 920,000.00 160,300.00 24,000.00 204,000.00 970,000.00 30,000.00 4,067,000.00 528,000.00 630,000.00 1,158,000.00 235,000.00 41,500.00 276,500.00 2,252,520.00 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 512,000.00 835,000.00 920,000.00 154,400.00 20,000.00 227,823.00 1,036,600.00 30,000.00 3,735,823.00 543,040.00 533,000.00 1,076,040.00 213,000.00 141,500.00 354,500.00 2,382,830.00 PRELIMINARY BUDGET 2007 512,000.00 835,000.00 920,000.00 154,400.00 20,000.00 227,823.00 1,036,600.00 30,000.00 3,735,823.00 543,040.00 533,000.00 1,076,040.00 213,000.00 141,500.00 354,500.00 2,397,790.00 Page 11 ADOPTED BUDGET 2007 512,000.00 835,000.00 920,000.00 154,400.00 20,000.00 227,823.00 1,036,600.00 30,000.00 3,735,823.00 543,040.00 533,000.00 1,076,040.00 213,000.00 141,500.00 354,500.00 20,300,721.24 22,625,201.03 23,045,442.00 22,951,102.00 22,951,102.00 TOWN OF SOUTHOLD Page :2 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 GENERAL FUND WHOLE TOWN "".REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A~081 21,477.35 21,500.00 24,000.00 24,000.00 24,000.00 INT & PENALTIES RE TAXES AI090 47,330.17 47,000.00 56,000.00 56,000.00 56,000.00 SALES TAX AIllO 415,071.00 616,000.00 616,000.00 616,000.00 616,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 483,878 .52 684,500.00 696,000.00 696,000.00 696,000.00 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 5,400.00 4,000.00 4,000.00 4,000.00 4,000.00 CLERK FEES A1255 12,964.37 15,700.00 14,700.00 14,700.00 14,700.00 HISTORICAL RESEARCH A1289 678.00 600.00 600.00 600.00 600.00 AGING PARTICIPANT INCOME A1840 174,830.00 206,800.00 206,800.00 206,800.00 206,800.00 POLICE DEPT FEES AI520 4,753.01 5,000.00 5,000.00 5,000.00 5,000.00 RECREATION FEES A2001 75,187.00 75,000.00 75,000.00 75,000.00 75,000.00 SPECIAL RECREATION FACIL . A2025 59,683.95 245,000.00 122,500.00 122,500.00 122,500.00 ALARM FEES A2116 12,460.00 35,000.00 45,000.00 45,000.00 45,000.00 SERVICES OTHER GOVT'S A2210 163,925.12 168,761.00 174,261.00 174,261.00 174,261.00 ~~-~~~~~ ~~~~~~~~~~~~ ~ ~- - - - - - ~- -- ------------ TOTALS, 509,881.45 755,861.00 647,861.00 647,861.00 647,861.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 306,243.19 280,000.00 375,000.00 375,000.00 375,000.00 PROPERTY RENTAL A2410 137,415.89 140,000.00 140,000.00 140,000.00 140,000.00 EQUIPMENT RENTAL A2440 2,835.27 --------~ ~~~~~~~~-~~~ ~-~~~~~~~ ~~-~-~----~ ------~-~--- TOTALS: 446,494 .35 420,000.00 515,000.00 515,000.00 515,000.00 LICENSES & PERMITS BINGO LICENSES A2540 653.67 200.00 200.00 200.00 200.00 DOG LICENSES A2544 9,862.70 8,700.00 8,700.00 8,700.00 8,700.00 PERMITS A2590 238,661.36 214,200.00 226,000.00 226,000.00 226,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 249,177.73 223,100.00 234,900.00 234,900.00 234,900.00 TOWN OF SOUTHOLD Page 13 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVI SOR ' S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 138,217.12 110,000.00 125,000.00 125,000.00 125,000.00 FORFEITURE OF DEPOSITS A2620 1,975.00 2,000.00 2,000.00 2,000.00 2,000.00 ------------ ------------ ----------- -~~-~-~----- ------------ TOTALS: 140,192 .12 112,000.00 127,000.00 127,000.00 127,000.00 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 1,627.90 1,500.00 1,500.00 1,500.00 1,500.00 MINOR SALES, OTHER A2655 5,581. 78 2,550.00 4,050.00 4,050.00 4,050.00 INSURANCE RECOVERIES A2680 84,268.26 71,455.08 2,000.00 2,000.00 2,000.00 ~-~~-------- ~----------- ------------ ------------ TOTALS, 91,477. 94 75,505.08 7,550.00 7,550.00 7,550.00 MISCELLANEOUS MISC REVENUE , OTHER GOV'T A2389 13,163.06 29,500.00 REFUND PRIOR YR EXPEND. A2701 335,800.86 2,000.00 2,000.00 2,000.00 2,000.00 GIFTS AND DONATIONS A2705 24,764.44 10,748.62 COUNTY AGING GRANTS A2750 75,470.13 217,855.00 246,983.00 246,983.00 246,983.00 OTHER UNCLASSIFIED A2770 3,236.03 3,500.00 -~---------- ------------ ------------ ------------ ------------ TOTALS: 452,434.52 263,603.62 248,983.00 248,983.00 248,983.00 STATE AIDE MORTGAGE TAX A3005 2,527,096.84 2,400,000.00 2,300,000.00 2,300,000.00 2,300,000.00 REAL PROPERTY TAX SERVICES A3040 7,882.16 7,000.00 5,000.00 5,000.00 5,000.00 MISCELLANEOUS A3089 74,993.88 71,789.83 YOUTH PROJECTS A3820 27,897.00 27,897 .00 27,897.00 27,897.00 27,897.00 ------------ ---------- -~~----~---~ ----~~------ ------------ TOTALS, 2,637,869.88 2,506,686.83 2,332,897.00 2,332,897.00 2,332,897.00 FEDERAL AID DCJS COPS GRANT TEA-21 TRANSPORTATION AID PROGRAMS FOR THE AGING TOTALS, TOTAL ESTIMATED REVENUES A4389 A4597 A4772 PREVIOUS ACTUAL 2005 50,000.00 124,347.61 174,347.61 5,185,754.12 BUDGET AS AMENDED 2006 50,000.00 50,000.00 5,091,256.53 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 4,810,191.00 PRELIMINARY BUDGET 2007 4,810,191. 00 Page 14 ADOPTED BUDGET 2007 ============ ============ .=~========= ============ ======~===== 4,810,191.00 UNEXPENDED BALANCE 2,661,208.50 1,935,000.00 1,935,000.00 1,935,000.00 ============ ============ ======::.=== ===::======= ============ TOWN OF SOUTHOLD Page 15 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY, F .S. 81420.1 61,502.82 67,500.00 69,900.00 69,900.00 69,900.00 TOWN ATTORNEY, C E. 81420.4 38,392.33 30,013.77 42,389.00 42,389.00 42,389.00 ------------ ------------ ------------ ------------ ------------ TOTALS, 99,895.15 97 ,513.77 112 I 289.00 112.289.00 112,289.00 CONTINGENT B1990.4 47,066.23 35,000.00 35,000.00 35,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 47,086.23 35,000.00 35,000.00 35,000.00 TOTAL GENERAL GOVERNMENT SUPPORT 99,895.15 144,600.00 147,289.00 147,289.00 147,289.00 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE 10,632.99 425,000.00 442,700.00 442,700.00 442,700.00 250.00 1,000.00 1,000.00 1,000.00 13,210.00 13,410.00 13,410.00 13,410.00 ------------ ------------ ------------ ------------ 438,460.00 457,110.00 457,110.00 457,110.00 750.00 900.00 900.00 900.00 -------- ------------ ------------ ------------ 750 .00 900.00 900.00 900 .00 439,210. 00 458,010.00 458,010.00 458,010. 00 83620.1 83620.2 83620.4 382,558.80 TOTALS: 393,191. 79 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES 83989.1 TOTALS: TOTAL PUBLIC SAFETY 393,191. 79 PUBLIC HEALTH TOTALS: REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 TOTAL HEALTH PLANNING & ZONING ZONING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: PLANNING PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: TOTAL PLANNING & ZONING EMPLOYEE BENEFITS NYS RETIREMENT SOCIAL SECURITY WORKERS COMPENSATION CSEA BENEFIT FUND MEDICAL PLAN BUYOUT TOTAL EMPLOYEE BENEFITS B8010.1 B8010.2 B8010.4 88020.1 88020.2 B8020.4 89010.8 B9030.8 B9040.8 89055.8 B9089.8 PREVIOUS ACTUAL 2005 6,864.00 6,864.00 6,864.00 114,362.36 1,724.31 12,989.32 129,075.99 415,863.80 93.11 18,236.43 434,193.34 563,269.33 98,136.50 75,124.23 6,937.50 24,316.94 6,261. 06 210,776.23 BUDGET AS AMENDED 2006 7,200.00 7,200.00 7,200.00 130,200.00 500.00 24,464.00 155,164.00 470,443.00 250.00 56,615.00 527,308.00 682,472.00 107,275.00 85,000.00 8,125.00 24,500.00 12,000.00 236,900.00 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 7,400.00 7,400.00 7,400.00 145,300.00 24,664.00 169,964.00 418,600.00 149,715.00 568,315.00 738,279.00 96,000.00 93,000.00 7,900.00 25,400.00 12,000.00 234,300.00 PRELIMINARY BUDGET 2007 7,400.00 7,400.00 7,400.00 147,700.00 24,664.00 172,364.00 490,600.00 100,215.00 590,815.00 763,179.00 96,000.00 93,000.00 7,900.00 25,400.00 12,000.00 234,300.00 Page 16 ADOPTED BUDGET 2007 7,400.00 7,400.00 7,400.00 147,700.00 24,664.00 172,364.00 490,600.00 100,215.00 590,815.00 763,179.00 96,000.00 93,000.00 7,900.00 25,400.00 12,000.00 234,300.00 TOWN OF SOUTHOLD Page 17 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 DEBT SERVICE SERIAL BONDS,PRINCIPAL B9710.6 SERIAL BONDS,INTEREST B9710.7 5,073.54 310.76 TOTAL DEBT SERVICE 5,384.30 OTHER USES INTERFUND TRANSFERS B9901.9 264,969.03 285,034.00 258,961.00 258,961.00 258,961.00 ------------ ------------ ----------- -~-----~---- ------------ 264,969.03 285,034.00 258,961.00 258,961.00 258,961.00 1,544,349.83 1,795,416.00 1,844,239.00 1,869,139.00 1,869,139.00 ---~-------- ------------ ------------ =========....= ...."''''..'''====== ------------ ------------ ------------ TOTAL OTHER USES TOTAL APPROPRIATIONS TOWN OF SOUTHOLD Page 18 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 GENERAL FUND PART TOWN * * *REVENUES* * * OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 808.28 800.00 800.00 800.00 800.00 INT & PENALTIES RE TAXES B1090 412.09 400.00 500.00 500.00 500.00 FRANCHISES B1170 213,786.00 205,000.00 207,000.00 207,000.00 207,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 215,006.37 206,200. 00 208,300.00 208,300.00 208,300.00 DEPARTMENTAL INCOME CLERK FEES B1255 8,223.00 8,100.00 8,000.00 8,000.00 8,000.00 BUILDING INSPECTOR FEES 81560 471,908.96 430,000.00 430,000.00 430,000.00 430,000.00 HEALTH FEES B1601 16,377 .00 13,300.00 13,200.00 13,200.00 13,200.00 ZONING FEES 82110 63,450.00 65,000.00 65,000.00 65,000.00 65,000.00 PLANNING BOARD FEES B2115 179,323.80 120,000.00 139,900.00 139,900.00 139,900.00 ------------ -------- ---------- ------------ ------------ TOTALS: 739,282.76 636,400.00 656,100.00 656,100.00 656,100.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 28,321.38 25,000.00 35,000.00 35,000.00 35,000.00 ------------ ------------ ------------ ------------ TOTALS: 28,32l. 38 25,000.00 35,000.00 35,000.00 35,000.00 LICENSES & PERMITS PERMITS 82590 5,200.00 5,200.00 5,200.00 5,200.00 5,200.00 ------------ ------------ ------------ ------------ TOTALS: 5,200.00 5,200.00 5,200.00 5,200.00 5,200.00 SALES OF PROPERTY, LOSS COMPENSAT. CABLEVISION SETTLEMENT 82610 MINOR SALES, OTHER 82655 TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND. TOTALS: STATE AIDE STATE REVENUE SHARING TOTALS: TOTAL REVENUES UNEXPENDED BALANCE TOTALS, B2701 B3001 PREVIOUS ACTUAL 2005 8,555.72 8,555.72 74,426.58 74,426.58 75,374.00 75,374.00 1,146,166.81 BUDGET AS AMENDED 2006 10,000.00 10,000.00 75,374.00 75,374.00 958,174.00 344,246.00 344,246.00 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVI SOR ' S TENTATIVE 2007 8,000.00 8,000.00 90,000.00 90,000.00 1,002,600.00 459,000.00 459,000.00 PRELIMINARY BUDGET 2007 8,000.00 8,000.00 90,000.00 90,000.00 1,002,600.00 459,000.00 459,000.00 Page 19 ADOPTED BUDGET 2007 8,000.00 8,000.00 90,000.00 90,000.00 1,002,600.00 459,000.00 459,000.00 HIGHWAY FUND WHOLE TOWN ***APPROPRIATIONS*** DEBT SERVICE PRINCIPAL SERIAL BONDS DA9710.6 TOTALS: DEBT SERVICE INTEREST SERIAL BONDS DA9710.7 TOTALS: TOTAL APPROPRIATIONS: ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES DAI090 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS DA2401 TOTALS: MI SCELLANEOUS REFUND PRIOR YEAR EXPENSE DA2701 TOTALS: TOTAL REVENUES UNEXPENDED BALANCE TOTALS: PREVIOUS ACTUAL 2005 2,119.33 2,119.33 129.80 129.80 2,249.13 111.41 111.41 2,376.56 2,376.56 15,881.87 15,881. 87 18,369.84 BUDGET AS AMENDED 2006 100.00 100.00 100.00 16,000.00 16,000.00 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 600.00 600.00 600.00 16,900.00 16,900.00 PRELIMINARY BUDGET 2007 600.00 600.00 600.00 16,900.00 16,900.00 Page 20 ADOPTED BUDGET 2007 600.00 600.00 600.00 16,900.00 16,900.00 TOWN OF SOUTHOLO Page 21 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDEO 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** GENERAL REPAIRS PERSONAL SERVICES CONTRACTUAL EXPENSE OB5110.1 1,102,608.03 OB5110.4 548,951.64 1,382,800.00 562,245.00 1,416,100.00 626,220.00 1,406,100.00 576,220.00 1,406,100.00 576,220.00 TOTALS: 1,651,559.67 1,945,045.00 2,042,320.00 1,982,320.00 1,982,320.00 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY 085112.2 188,146.78 306,719.06 263,535.00 263,535.00 263,535.00 TOTALS: 188,146.78 306,719.06 263,535.00 263,535.00 263,535.00 MACHINERY PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE 085130.1 D85130.2 DB5130.4 352,670.56 357,000.00 384,000.00 384,000.00 384,000.00 82,977.49 290,382.32 234,500.00 174,500.00 174,500.00 161,867.87 157,374.00 157,375.00 157,375.00 157,375.00 ------------ ------------ ------------ ------------ ------------ 597,515.92 804,756.32 775,875.00 715,875.00 715,875.00 83,694.95 100,000.00 106,000.00 106,000.00 106,000.00 199.99 183.94 250.00 250.00 250.00 36,891.40 33,094.06 93,900.00 93,900.00 93,900.00 --------- ------------ ------------ ------------ ------------ 120,786.34 133,278.00 200,150.00 200,150.00 200,150.00 TOTALS: BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 EQUIPMENT DB5140.2 CONTRACTUAL EXPENSE 085140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE DB5142 .1 210,698.47 230,000.00 236,000.00 226,000.00 226,000.00 DB5142 .2 23,190.00 12,182.68 35,000.00 35,000.00 35,000.00 D85142 .. 121,871.09 128,764.00 128,500.00 128,500.00 128,500.00 ---------- ------------ ------------ ------------ ------------ 355,759.56 370,946.68 399,500.00 389,500.00 389,500.00 TOTALS: TOWN OF SOUTHOLD Page 22 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 223,086.25 232,780.00 218,000.00 218,000.00 218,000.00 SOCIAL SECURITY DB9030.8 133,850.81 155,000.00 174,000.00 174,000.00 174,000.00 WORKER'S COMPENSATION DB9040.8 91,456.31 107,520.00 103,600.00 103,600.00 103,600.00 CSEA BENEFIT FUND DB9055.8 51,949.46 47,862.00 52,550.00 52,550.00 52,550.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 500,342.83 543,162.00 548,150.00 548,150.00 548,150.00 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 156,785.23 266,000.00 233,000.00 233,000.00 233,000.00 SERIAL BONDS DB9710.6 7,706.64 7,710.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 164,491.87 273,710.00 233,000.00 233,000.00 233,000.00 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 11,157.53 20,600.00 14,600.00 14,600.00 14,600.00 SERIAL BONDS DB9710 . 7 472 .04 475.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 11,629.57 21,075.00 14,600.00 14,600.00 14,600.00 OTHER USES TRANSFER TO OTHER FUND DB9901.9 520,085.02 446,374.00 591,200.00 591,200.00 591,200.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 520,085.02 446,374.00 591,200.00 591,200.00 591,200.00 TOTAL APPROPRIATIONS 4,110,317.56 4,845,066.06 5,068,330.00 4,938,330.00 4,938,330.00 ===="'==="'=== ==========""" ============ ============ ==="'a....."''''== TOWN OF SOUTHOLD Page 23 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVI SOR ' S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 HIGHWAY FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB~08~ INT & PENALTIES RE TAX DBI090 5,892.19 3,042.71 5,500.00 3,000.00 7,100.00 4,000.00 7,100.00 4,000.00 7,100.00 4,000.00 TOTALS, 8,934.90 8,500.00 11,100.00 11,100.00 11,100.00 USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS, D82401 75,440.00 72,000.00 125,000.00 125,000.00 125,000.00 ------------ ------------ ------------ ------------ ------------ 75,440.00 72,000.00 125,000.00 125,000.00 125,000.00 D82590 11,126.20 6,500.00 7,000.00 7,000.00 7,000.00 D82650 1,915.95 D82680 880.00 D82701 138,437.82 ------------ ------------ ------------ ----------- ------------ 152,359.97 6,500.00 7,000.00 7,000.00 7,000.00 TOTALS, MISCELLANEOUS PERMITS SALE OF SCRAP INSURANCE RECOVERIES REFUND PR YR EXPEND. STATE AIDE CONSOLIDATED HIGHWAY AID D83501 188,146.78 306,719.06 263,535.00 263,535.00 263,535.00 TOTALS, 188,146.78 306,719.06 263,535.00 263,535.00 263,535.00 TOTAL REVENUES 425,616.04 393,719.06 406,635.00 406,635.00 406,635.00 UNEXPENDED BALANCE 339,900.00 486,500.00 486,500.00 486,500.00 TOTALS, 339,900.00 486,500.00 486,500.00 486,500.00 COMMUNITY DEVELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION NORTH FORK EARLY LEARNING HOME IMPROVEMENT ROBERT PERRY DAY CARE DOMINICAN SISTERS HOUSING COUNSELING FIRST TIME HOMEBUYERS C.A.S.T. PECONIC COMMUNITY COUNCIL PARK IMPROVEMENTS REC CENTER IMPROVEMENTS TOTALS: ***REVENUES*** COMMUNITY DEVELOPMENT GRANT CD2743 TOTAL REVENUES: PREVIOUS ACTUAL 2005 001 002 003 004 005 006 007 008 009 010 011 15,900.00 7,500.00 23,400.00 23,400.00 23,400.00 BUDGET AS AMENDED 2006 15,620.00 7,500.00 101,500.00 7,500.00 5,000.00 15,100.00 50,880.00 66,500.00 5,000.00 274,600.00 274,600.00 274,600.00 TOWN OF SOUTHOLD Page 24 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 15,000.00 15,000.00 13,600.00 7,500.00 7,500.00 7,500.00 75,000.00 75,000.00 77,400.00 7,500.00 7,500.00 7,500.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 5,000.00 19,000.00 19,000.00 20,000.00 ------------ ------------ ------------ 139,000.00 139,000.00 136,000.00 ============ ============ ==""~="'====== 139,000.00 139,000.00 136,000.00 139,000.00 139,000.00 136,000.00 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE TOTAL APPROPRIATIONS: ***REVENUES*** INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES TOWN OF SOUTHOLD Page 25 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 BUDGET AS AMENDED 2006 CSl910 381,044.30 1,055,000.00 1,015,000.00 1,015,000.00 1,015,000.00 ------------ ------------ ------------ ------------ ------------ 381,044.30 1,055,000.00 1,015,000.00 1,015,000.00 1,015,000.00 ------------ ------------ ------------ ------------ ======="'....== ------------ ------------ ------------ ------------ eSS03l 381,157.98 1,055,000.00 1,015,000.00 1,015,000.00 1,015,000.00 -------- ------------ ------------ ------------ ------------ 381,157.98 1,055,000.00 1,015,000.00 1,015,000.00 1,015,000.00 ------------ ------------ ------------ ------------ ="'=....======= ------------ ------------ ------------ ------------ COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** SITE DEVELOPMENT LEGAL COUNSEL APPRAISALS LAND ACQUISTIONS LAND PRESERVATION, P.S. STEWARDSHIP, CAPITAL OUTLAY SOCIAL SECURITY BENEFITS TOTALS; ***REVENUES*** 2% LAND TRANSFER TAXES INTEREST & EARNINGS REFUND PR YR EXPEND. GIFTS & DONATIONS STATE AID FEDERAL AID TOTALS: UNEXPENDED BALANCE TOWN OF SOUTHOLD Page 26 2007 TOWN BlJDGET PREVIOUS ACTUAL 2005 BlJDGET AS AMENDED 2006 SUPERVI SOR ' S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 45,283.28 81,000.00 126,000.00 126,000.00 126,000.00 23,732.75 35,000.00 35,000.00 35,000.00 35,000.00 38,200.00 150,000.00 150,000.00 150,000.00 150,000.00 9,736,232.76 8,932,883.00 10,000,000.00 10,000,000.00 10,000,000.00 167,241.19 263,423.25 191,228.00 191,228.00 191,228.00 107,066.59 158,500.00 176,000.00 176,000.00 176,000.00 14,252.15 19,100.00 19,100.00 19,100.00 19,100.00 -~---------- --------- ------------ ------------ ------------ 10,132,008.72 9,639,906.25 10,697,328.00 10,697,328.00 10,697,328.00 ------------ ------------ "''''='''='''''''''""",,,,,,, ------------ "'''''''''''''''''''''''''''''''''' ------------ ------------ ------------ 7,200,274.22 4,506,000.00 5,000,000.00 5,000,000.00 5,000,000.00 193,790.60 100,000.00 350,000.00 350,000.00 350,000.00 15,307.42 500,150.00 1,000,000.00 1,510,538.90 ------------ ------------ ------------ ------------ ------------ 10,420,061.14 4,606,000.00 5,350,000.00 5,350,000.00 5,350,000.00 ------------ "'''''''''''''''''''''''''''''''''' "'''''''''''''====''''''''' ------------ ------------ ------------ ------------ ------------ 5,033,906.25 5,347,328.00 5,347,328.00 5,347,328.00 ------------ ------------ "'''''''''''''''''''=''''''=''' .,"''''=''''''=''''''''''''''' "'''''''''''''''''''''''''''''''''' ------------ ------------ EMPLOYEES HEALTH PLAN ***APPROPRIATIONS*** INSURANCE MEDICARE REIMBURSEMENT ADMINISTRATION HOSPITAL & MEDICAL CLAIMS TOTAL APPROPRIATIONS: ***REVENUES...... INTEREST & EARNINGS INSURANCE RECOVERIES REFUNDS PRIOR YEAR EXPENSE RETIREE, COBRA CONTRIBUTE INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES UNEXPENDED BALANCE PREVIOUS ACTUAL 2005 TOWN OF SOUTHOLD Page 27 2007 TOWN BUDGET BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 MS1910 98,711.89 125,000.00 117,000.00 117,000.00 117,000.00 MS1989 61,251.20 85,000.00 90,000.00 90,000.00 90,000.00 MS8686 47,508.15 51,400.00 55,000.00 55,000.00 55,000.00 MS9060 2,296,112.20 2,150,000.00 2,400,000.00 2,400,000.00 2,400,000.00 ------------ ------------ ------------ ------------ ------------ 2,503,583.44 2,411,400.00 2,662,000.00 2,662,000.00 2,662,000.00 ------------ ------------ ------------ ============ ============ ------------ ------------ ------------ MS2401 MS2680 MS2701 MS2709 MS5031 43,301.32 1,811.88 738.70 67,728.99 2,261,701.33 2,375,282.22 40,000.00 40,000.00 40,000.00 40,000.00 45,420.00 90,554.00 90,554.00 90,554.00 1,950,980.00 2,281,446.00 2,281,446.00 2,281,446.00 ------------ ------------ ------------ ------------ 2,036,400.00 2,412,000.00 2,412,000.00 2,412,000.00 ======..===== ><==..=.."'....=== "''''''''''=,.'''''''''''''''''' "''''='''''',.'''''''''''''''''' 375,000.00 250,000.00 250,000.00 250,000.00 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE TOTALS: TOTAL APPROPRIATIONS ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAX TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: TOTAL REVENUES UNEXPENDED BALANCE TOTALS: SF3410.4 SF1090 SF2401 PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 Page 28 ADOPTED BUDGET 2007 414,281.62 464,393.00 509,828.00 509,828.00 509,828.00 ~~~--------- ------------ ------------ ------------ ------------ 414,281.62 464,393.00 509,828.00 509,828.00 509,828.00 414,281.62 464,393.00 509,828.00 509,828.00 509,828.00 ------------ "''''''''''''''..'''''''''''''''''' ------------ "'''''''''''''=='''==..''' ------------ ------------ ------------ ------------ 290.47 290.47 2,688.20 2,688.20 2,978.67 2,000.00 2,000.00 2,000.00 4,350.00 4,350.00 4,600.00 4,600.00 4,600.00 6,228.00 6,228.00 4,600.00 4,600_00 4,600.00 6,228.00 6,228.00 4,600.00 4,600.00 4,600.00 6,228.00 6,228.00 TOWN OF SQUTHOLD Page 2' 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATION$*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 8,000.00 8,000.00 8,000.00 8,000.00 LEGAL FEES, C.E. SM1420.4 3,000.00 65,000.00 65,000.00 65,000.00 INSURANCE, C.E. SM1910.4 73,088.44 90,000.00 95,000.00 95,000.00 95,000.00 INSURANCE CLAIMS, C. E. SM1930.4 12,257.41 8,000.00 8,000.00 8,000.00 8,000.00 PROPERTY TAXES, C E. SM1950.4 33,402.45 35,000.00 45,000.00 45,000.00 45,000.00 --------- ------------ ------------ ------------ ------------ TOTALS: 118,748 .30 144,000.00 221,000.00 221,000.00 221,000.00 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 460,030 .28 10,000 .00 10,000.00 35,000.00 35,000.00 DOCK REPAIRS, CAPITAL SM5909.2 57,412 .54 50,000 .00 50,000.00 50,000.00 50,000.00 FERRY OPERATIONS, P.S. SM5710.1 1,126,358. 83 1,130,000.00 1,187,000.00 1,187,000.00 1,187,000.00 FERRY OPERATIONS, EQUIP SM5710.2 211,558. 56 140,000.00 190,000.00 190,000.00 190,000.00 FERRY OPERATIONS, C.E. SM5710.4 434,585.88 265,000.00 406,000.00 406,000.00 406,000.00 OFFICE EXPENSE,C.E. SM5711.4 11,983.28 10,000.00 12,000.00 12,000.00 12,000.00 COMMISSIONER FEES SM5712.4 5,150.00 6,000.00 6,000.00 6,000.00 6,000.00 US MAIL, C.E. SM5713.4 6,225.00 10,000.00 10,000.00 10,000.00 10,000.00 ------------ ------------ ------------ ------------ ----------- TOTALS 2,313,304.37 1,621,000.00 1,871,000.00 1,896,000.00 1,896,000.00 MISCELLANEOUS THEATER, C.E. SM7155.4. 16,94.2 .41 15,000.00 15,000.00 15,000.00 15,000.00 --------- --------- ------------ ------------ TOTALS 16,942 .41 15,000.00 15,000.00 15,000.00 15,000.00 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 93,942 .00 60,000.00 60,000.00 60,000.00 60,000.00 SOCIAL SECURITY SM9030.8 82,111 .13 85,000.00 90,000.00 90,000.00 90,000.00 MED I eAL INSURANCE SM9060.8 163,968. 61 175,000.00 185,000.00 185,000.00 185,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 340,021. 74 320,000.00 335,000.00 335,000.00 335,000.00 DEBT SERVICE SERIAL BOND PRINCIPAL SERIAL BOND INTEREST BAN PRINCIPAL BAN INTEREST TOTALS: TOWN OF SOUTHOLD 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 Page 30 ADOPTED BUDGET 2007 SM9710.6 182,568.88 150,000.00 150,000.00 150,000.00 150,000.00 SM9710.7 1,676.28 107,575.00 101,950.00 101,950.00 101,950.00 SM9730.6 125,000.00 125,000.00 SM9730.7 37,940. 67 31,425.00 44,050.00 60,125.00 60,125.00 ------------ ------~----- ------------ ----------~- ------------ 222,185.83 289,000.00 296,000.00 437,075.00 437,075.00 INTERFUND TRANSFERS TRANSFER TO CAPITAL FUND SM9901.9 TOTALS: TOTAL APPROPRIATIONS 3,011,202.65 2,389,000.00 2,738,000.00 133,925.00 133,925.00 3,038,000.00 133,925.00 133,925.00 3,038,000.00 TOWN OF SOUTHOLD Page 31 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** INT & PENALTIES RE TAXES SM1090 281.29 FERRY OPERATIONS SM1760 1,796,314.21 1,870,000.00 2,200,000.00 2,350,000.00 2,350,000.00 CHARTERS SM1765 23,335.50 30,000.00 ELIZABETH AIRPORT SM1770 6,000.00 6,000.00 6,000.00 6,000.00 US MAIL SM1789 18,449.34 18,000.00 19,000.00 19,000.00 19,000.00 THEATER SM2089 17,625.83 20,000.00 20,000.00 20,000.00 20,000.00 SERVICE OTHER GOV'TS SM2210 33,000.00 35,000.00 40,000.00 40,000.00 40,000.00 INTEREST & EARNINGS SM2401 12,975.95 3,000.00 5,000.00 5,000.00 5,000.00 COMMISSIONS SM2450 6,858.00 7,000.00 8,000.00 8,000.00 8,000.00 INSURANCE RECOVERIES SM2680 14,097.80 REFUND PRIOR YEAR EXPENSE SM2701 38.97 NYS CAPITAL GRANT SM3097 684.38 FEDERAL CAPITAL GRANT SM4097 412,974.00 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES 2,336,635.27 1,989,000.00 2,298,000.00 2,448,000.00 2,448,000.00 ------------ """'''~'''=''''''''''''''''' ='0'"....="'.."'''''''''' ------------ ------------ ------------ ------------ ------------ UNEXPENDED BALANCE ------------ ------------ ------------ "''''''''''........===" ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD Page 32 2007 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2005 2006 2007 2007 2007 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 15,745.66 15,000.00 15,000.00 15,000.00 15,000.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 15.745.66 15,000.00 15,000.00 15,000.00 15,000.00 ADMINISTRATION PERSONAL SERVICES SR1490.1 121,799.97 143.000.00 137,000.00 137,000.00 137,000.00 ------.'.- ------------ ------------ ------------ ------------ TOTALS: 121,799.97 143,000.00 137,000.00 137,000.00 137,000.00 REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 729,611.36 779,900.00 834,200.00 834,200.00 834,200.00 EQUIPMENT SR8160.2 51,856.48 324,865.00 49,250.00 14,250.00 14,250.00 CONTRACTUAL EXPENSE SR8160.4 1,364,156.04 1,380,858.00 1,464,400.00 1,473,400.00 1,473,400.00 ------------ ------------ ---------- ------------ ------------ TOTALS: 2,145,623.88 2,485,623.00 2,347,850.00 2,321,850.00 2,321,850.00 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 107,806.00 112,590.00 106,000.00 106,000.00 106,000.00 SOCIAL SECURITY SR9030.8 65,133.23 66,800.00 74,600.00 74,600.00 74,600.00 WORKERS COMPENSATION SR9040.8 34,417.59 49,324.00 48,400.00 48,400.00 48,400.00 UNEMPLOYMENT INSURANCE SR9050.8 644.52 860.00 2,000.00 2,000.00 2,000.00 CSEA BENEFIT FUND SR9055.8 25,868.63 22,657.00 26,300.00 26,300.00 26,300.00 ------------ ------------ ------------ ------------ ------------ TOTALS: 233,869.97 252,231.00 257,300.00 257,300.00 257,300.00 DEBT SERVICE ~ PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 TOTALS: DEBT SERVICE INTEREST SERIAL BONDS SR9710.7 BOND ANTICIPATION NOTE SR9730.7 TOTALS: OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS TOWN OF SOUTHOLD 33 Page 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 220,000.00 352,790.41 225,000.00 436,000.00 234,100.00 441,312.00 234,100.00 441,312.00 234,100.00 441,312.00 572,790.41 675,412.00 661,000.00 675,412.00 675,412.00 50,002.92 57,200.00 57,000.00 57,000.00 57,000.00 41,066.66 181,000.00 176,000.00 176,000.00 176,000.00 ------------ ------------ ------------ 91,069.58 238,200.00 233,000.00 233,000.00 233,000.00 239,751.45 236,679.00 414,000.00 419,000.00 419,000.00 ------------ ------------ ------------ ------------ ------------ 239,751.45 236,679. 00 414,000.00 419,000.00 419,000.00 3,420,651.92 4,031,733 .00 4,079,562.00 4,058,562.00 4,058,562.00 ------------ ------------ ------------ ------------ "'.."'.................. ------------ ------------ ------------ ------------ SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 TOTALS: DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SERVICES OTHER GOVERNMENT PERMITS TOTALS, USE OF MONEY & PROPERTY INTEREST AND EARNINGS SALE OF SCRAP & EXCESS TOTALS: MISCELLANEOUS REFUND PRIOR YR EXPEND. TOTALS: STATE AID RECYLING GRANT TOTALS: TOTAL REVENUES: UNEXPENDED BALANCE TOTALS: SR2130 SR2210 SR2590 PREVIOUS ACTUAL 2005 907.47 907.47 1,721,943.27 1,012 .50 160,765.00 1,883,720.77 BUDGET AS AMENDED 2006 200.00 200.00 1,700,000.00 200,000.00 1,900,000.00 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 1,500.00 1,500.00 1,785,000.00 160,000.00 1,945,000.00 PRELIMINARY BUDGET 2007 1,500.00 1,500.00 1,785,000.00 160,000.00 1,945,000.00 Page 34 ADOPTED BUDGET 2007 1,500.00 1,500.00 1,785,000.00 160,000.00 1,945,000.00 SR2401 25,225.94 26,000.00 30,000.00 30,000.00 30,000.00 SR2650 100,581-43 150,000.00 150,000.00 150,000.00 150,000.00 ------------ ------------ ------------ ------------ ------------ 125,807.37 176,000.00 180,000.00 180,000.00 180,000.00 SR2701 74,543.42 ------------ ------------ ------------ ------------ ------------ 74,543.42 SR30S9 2,084,979.03 20,000.00 20,000.00 2,096,200.00 168,000.00 168,000.00 25,000.00 25,000.00 2,151,500.00 44,700.00 44,700.00 25,000.00 25,000.00 2,151,500.00 25,000.00 25,000.00 2,151,500.00 TOWN OF SOUTHOLD Page 35 2007 TOWN BUDGET PREVIOUS ACTUAL 2005 BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREATMENT CONTRACTUAL EXPENSE SS18130.4 1,845.59 109,350.00 126,000.00 126,000.00 126,000.00 TOTALS: 1,845.59 109,350.00 126,000.00 126,000.00 126,000.00 EMPLOYEE BENEFITS SOCIAL SECURITY SS19030.8 WORKERS COMPENSATION S$19040.8 129.20 82.45 TOTALS: 211. 65 SERIAL BONDS PRINCIPAL INTEREST SS19710 .6 2,250.00 2,030.00 1,960.00 1,960.00 1,960.00 SS19710 .7 224.77 410.00 356.00 356.00 356.00 ------------ ~--~---~---- ~--~-------- 2,474. 77 2,440.00 2,316.00 2,316.00 2,316.00 4,532. 01 111,790.00 128,316.00 128,316.00 128,316.00 ====="'=====", ===",,,,=====..= ============ =="''''=''''''===='' =...."'''''''=''''''..'''''' TOTALS TOTAL APPRQRIATIONS: SOUTHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAX ITEMS INTEREST ON RE TAXES TOTALS: SS11090 DEPARTMENTAL INCOME OTHER GOV'T SHELTER ISL. SS12127 DISPOSAL CHARGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS REFUND PRIOR YEAR EXP. TOTALS: TOTAL REVENUES: UNEXPENDED BALANCE TOTALS: SS12401 SS12701 PREVIOUS ACTUAL 2005 96.66 96.66 26,230.57 26,230.57 6,665.85 4,620.84 11,286.69 37,613.92 TOWN OF SOUTHOLD Page 36 2007 TOWN BUDGET BUDGET AS AMENDED 2006 SUPERVISOR'S TENTATIVE 2007 PRELIMINARY BUDGET 2007 ADOPTED BUDGET 2007 20.00 20.00 20.00 20.00 20.00 20.00 10,000.00 2,000.00 2,000.00 2,000.00 10,000.00 2,000_00 2,000.00 2,000.00 4,000.00 8,000.00 8,000.00 8,000.00 ------------ ------------ ------------ ------------ 4,000.00 8,000.00 8,000.00 8,000.00 14,000_00 10,020.00 10,020.00 10,020.00 ------------ "'........,."',.,.,.,.,. ------------ ==......."''''.'''..= ------------ ------------ 75,000.00 100,000.00 100,000.00 100,000.00 ------------ --------- ------------ ------------ 75,000.00 100,000.00 100,000.00 100,000.00 ------------ ,...",..."",,,==,,,=,,,,,, ------------ ===="''''''''''''''..=''' ------------ ------------ FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** TOTALS: ENGINEERING CONTRACTUAL EXPENSE SS21440.4 REFUSE & GARBAGE CONTRACTUAL EXPENSE 8828160.4 TOTALS, TOTAL APPROPRIATIONS, ***REVENUES*** DEPARTMENTAL INCOME INTERE8T ON RE TAX UNPAID SEWER RENTS DISPOSAL CHARGES TOTALS, USE OF MONEY INTEREST AND EARNINGS TOTALS: TOTAL REVENUES, UNEXPENDED BALANCE TOTALS, S821090 5S22129 SS22130 SS22401 PREVIOUS ACTUAL 2005 3,726.26 3,726.26 25,670.62 25,870.62 29,596.88 1.59 1,614 .38 17 ,422.50 19,038.47 1,190.04 1,190.04 20,228.51 BUDGET AS AMENDED 2006 5,000.00 5,000.00 15,000.00 15,000.00 20,000.00 17,700.00 17,700.00 17,700.00 2,300.00 2,300.00 TOWN OF SOUTHOLD 2007 TOWN BUDGET SUPERVISOR'S TENTATIVE 2007 5,000.00 5,000.00 15,000.00 15,000.00 20,000_00 17,700.00 17,700.00 17,700.00 2,300.00 2,300.00 PRELIMINARY BUDGET 2007 5,000.00 5,000.00 15,000.00 15,000.00 20,000.00 17,700.00 17,700.00 17,700.00 2,300.00 2,300.00 Page 37 ADOPTED BUDGET 2007 5,000.00 5,000.00 15,000.00 15,000.00 20,000.00 17,700.00 17,700.00 17,700.00 2,300.00 2,300.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 2007 Officer Salary Supervisor Members of the Town Board (4) @ Town Justice and Member of the Town Board, Fishers Island Town Justices (2) @ Town Clerk Superintendent of Highways Tax Receiver Assessors (3) @ Trustees (5) @ $ 86,992 30,067 47,162 62,250 74,717 93,357 33,664 64,285 15,033 SalariesElectedOfficials