The URL can be used to link to this page

Home My WebLink AboutCapital Budget RECEIVED OCT 1 2007 Soufhold Town Clerk Supervisor's 2008 CAPITAL BUDGET Town of South old zn County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK 1, Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy of the 2008 Capital Budget of the Town of South old as adopted by the Town Board on the _'h day of November, 2007. ,;..,~~ Dated /a~~7' / ' Suoervisor 9/28/2007,2:59 PM Town of South old Three Year Capital Improvement Plan For Fiscal Years Ending 2008 through 2010 1............1); F .I.f.......~.!.1................................8. .i"~; : ::<:::::>:<:::<:<:<:::::. "f"-' . ':::j}::ji:::>>:::::::::::::::>::::): )1< I n > /[!ptopoS&dil!p;r!l~~~d'! I P;:!l:~d ! . ! I ! 2010._+~.~ I - -=___1 20 Passengei Bus---- _n +---HRC -.- -- 47 ~895 - A - I i r~~~~~::~t~~~:~_=---I--H~~~__}~5'~~~:~~~, g ~ - 45~0~_~ A I -- :___: I~~~"rm'J=~~~T",-:--j-;;~l':~~~ It-~''-OOO+_ -+---ji GoldsmJthslnletJetty________. Engin~__.800,000 D i ~~ Firelock Vaul~__ _______ . CI(3rk 50,OO(j _D -l-----l ESRI/ArcGIS ~Jt;vare__ _ Data 64,828 D I .lntergratElcll'arcel Management Software ! _ Data 250,000 I D Total General Fund Whole Town $6,727,928 i $177,895 _._ _ _____-------L--_' $0 I .HighWl1yJ:)e~anmerrt....,...'._.n...__._._.. FishersJsland Road__Resurfadng HeavYJ)uty Dump Truck Total Hi hwa De artment }:::::~:~:_:j~i;::~:.: : -- .;-.:--.- , Highway . Highway -1--------------------- Y" - $300,000 1 $110,000 $410,000 ! -'I ---+- ----$0 . ;s~u(t:w~~t~:pJ~trictI:~~~~' ... Sc:reening Plan! Payloader Water Truck ________n__ Total Solid Waste District H'-----'---l--..-.' .....-.-,.."."."...._,.-,..... ....."...-.---.--".". ,.".. ."."...._--"-,.....,,..... ..,--.--.--..."..,.".. ._"" .,.-,..,..,..,...,--,--,.."..,. .. ,.,..,. - . - - . , . . , .. "."" -._,,------ SR --. ----.....- . SR , ----j SR .,.........J..~...cc.:,. .,."..,..'.',...._' ,.,.,.,.".... '. ...._ '_'.-,'.' .','.' r,' ,'.~:,'. ._,.... _'. _-, -.'.- .',-. 250,000,', D 200,000 _ D _ 75,000 D, $525,000 $0 ri'-' -,~"-'-;--~, $0 '~:~:~~~~~~~~~~locn......._~:i-c.........L~D~W._:F Total Wastewater Disposal District , ......-".......:EE......Tr.Z2....U. $1,500,000, D . ------------...1-- ----j-_____ + $1,500,000 I --. . $0'-- .. T::'--:-~~-=-:-7.~~-.' :_;.~cC~~~;c;' . .~~ I -i $-01--' .GRANDTOTAI,;S'..... "'-"'~'-~'- "".".. '-'~-cq-" ... ...Fill;l62~lfF~-.i.$1t7,89S. :...... ..------'$0.1:. 2008 Capital Suoervisor .......-...--- ---.-",,,.,,.. ..".",. ."'...--. .-.--..-"-,,. ,'.-"."."",. ..."" . .,.-...-..--..--"-....". .., .""". .",."........ ."",.". .""",."..... -------.-,,,,,,..,,.,,. .''''''''...- ------,--".. ..".".". .,--,,,,,,., ,.. .",.",."...._--.....-".... .,,-, ,....... . ,-,-,..".",.."...,------.-,.... -------, ...".".".". ""."..."._.._-,-,,,. ..".-,,------- --,,,-,,.,,.... ,-_.._-,-",.."..."..... ."""..,,-.. --,.--"-,,.... ,-.,..-.-------,-"'..".."..... Generalflin~ \\In()le"f~wn ,Appropriations 'Debt I ~m_ ,Total General Fund Whole Town "fighWII{,,!!"(f . Debt ------------ Total Highway Fund SOlidVVasl~!!lstrict.. . Debl Tolal Solid Waste District Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2008 through 2010 Summary H<r-~1F---!TT:>!~n 1< .i n .',-' "f . :_'_':! ;- "8:: ." -i . - , , -" , . . . .::... '1 . .>>:>>n '>! . . . '.', . ..... >c '.Pi'O' osed . T<:.,..".....,..". :::~ . ..,..P..,... <>t!_)jePct;_i!>!Jl1~$~;>P1J:~1; , $186,100 A $177,895 . ----- ---+------. '---"--" 6,541,828[) j $6,727,928 $177,895 .. '~l H """~"r'- ..,.,.._-----------,...,-"..".. ....".".."...-.,.... ......."."."........ .".,.__._-,.-"-,..-,..,,.... ............"."....... -----~- --------- ---. i ~~---t- .~----=+- '- . >><<::>>l<'e"<y :""$410,660'."'91 $410,000 , I . , H -l~ --- ,":-:::::::::::::::::;: ..,,-,,-_.. $61-- ~" \'Va~~~\IlI~tllJ'l)tsPoslll.Distdct Debt Totlll WII$tewater Oi$ 0$111 Oi$trict I;';',".',"",;,;.'," : Total$ . Fin~ncin9S0u~es Appropriations Debt -- ...-,....,-.--- .'.--,'." F J I!>. 1( ~:: . . n . 9/28/2007,2:59 PM ': '~:-:l:-:'~ :'-: . ! F i-. . .j- n a. :>n >::c:: :<1: '1' ......".. .~.. .Prollllllllll n : < Projeclli < .: n< I g<201il< 'g -I~.~ ~._-~~ , 0 . ---+---- $0 1 ~ ,. $0 : .,...'--:--'_.:.....:....:.! $0 D ~~J~--~~'=--: J $0 ' . , , . . , . ", . . , - . . ' - . , - - , , - . , . . , . . , . . . , . . ," ',cc~c,~---+~~"+"~$.1:56o,000 ---1 $1,500,000 I ....>.! "$$;162;928'>$177;&9$' >1==--r'<>Z>1 ;~ __-+-~186,100.i ~ A , j_ $8,976,828 I D 'i . '-}~$9,162.928J> :,:.:_:,:,:.:-,-:,:~::::f:,. . """",,1, ...." $1T7'~~j I .'. <$1n;S9S}> ..... ._--,-.......". ."..",,,. .."....-.---. .._-----,-,,,. .".......... -------.--..--------- totals 2008 Capital $0 ,"T --=d I "<>$0>17:; # Resident $6 Non-reside $100 Daily $12 Guest $30 Motel $20 Lessee $30 8,946 84 2,889 394 244 131 12,688 Beach Permits 2006 Dollars # $53,676.00 $8,400.00 $34,668.00 $11,820.00 $4,880.00 $3,930.00 117,374.00 2007 Dollars 8,514 $51,084.00 99 $9,900.00 1,919 $23,028.00 418 $12,540.00 251 $5,020.00 179 $5,370.00 11,380 106,942.00 2008 Proposed Rate Change # Dollars $6 8,900 $53,400.00 $150 100 $15,000.00 $25 2,000 $50,000.00 $30 400 $12,000.00 $20 245 $4,900.00 $30 150 $4,500.00 11,795 $139,800.00 2008 Tax Statistics Su ervisors .. ...2008TenlativeAsSeslledValiJes.?erAIl5ellsofll.... Assessed Valuations Amount Percentage Fund For 2007 For 2008 Change Change Whole Town 106,950,027 108,292,749 1 ,342,722 1.26% Part Town 102,071,180 103,302,170 1,230,990 1.21% Solid Waste District 104,259,079 105,416,665 1,157,586 1.11% Wastewater District 97,585,757 98,614,516 1,028,759 1.05% 1 . >A,PPJ'optilltionl> > >..1 2007 Approp Per Revised 2008 Amount Percentage Fund Budget Approp Change Change General Fund Whole Town 23,287,954 24,328,444 1,040,490 4.47% General Fund Part Town 1,869,139 1,965,144 96,005 5.14% Highway Fund 5,066,185 5,053,127 -13,058 -0.26% Community Development 139,000 136,000 -3,000 -2.16% Subtotal 30,362,278 31,482,715 1,120,437 3.69% Solid Waste District 4,058,562 3,844,445 -214,117 -5.28% Scavenger Waste District 128,316 102,265 -26,051 -20.30% Total Appropriations 34,549,156 35,429,425 880,269 2.55% I>. .......Tax" ., .. 2007 2008 Amount Percentage Fund Taxes Taxes Change Change General Fund Whole Town 16,205,911 17,306,663 1,100,752 6.79% General Fund Part Town 407,539 528,444 120,905 29.67% Highway Fund 4,027,695 4,166,095 138,400 3.44% Subtotal 20,641,145 22,001,202 1,360,057 6.59% Solid Waste District 1,907,062 1,564,445 -342,617 -17.97% Waste Water District 18,296 3,245 -15,051 -82.26% Total Taxes 22,566,503 23,568,892 1,002,389 4.44% I>. . <>Tax<RlIte . ..1 2007 2008 Amount Percentage Fund Tax Rate Tax Rate Change Change General Fund Whole Town 151.017 159.814 8.797 5.82% General Fund Part Town 3.993 5.116 1.123 28.11% Highway Fund 39.469 40.329 .860 2.18% Subtotal 194.479 205.258 10.779 5.54% Solid Waste District 18.291 14.841 -3.450 -18.86% Waste Water District .188 .033 -.155 -82.50% Total Tax Rate 212.958 220.132 7.174 3.37% Tax Statistics-Supervisor's 2008 Budget 9/28/2007, 2:55 PM . .::::,.R~v~nue~(::::.. . 2007 Revenues Per Revised Budget 5,133,759 1,002,600 406,635 139,000 6,681,994 Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Subtotal Solid Waste District Waste Water District Total Revenues 1 . 2,151,500 10,020 8,843,514 2008 Revenues 5,205,781 1,119,700 396,032 136,000 6,857,513 2,202,600 9,020 9,069,133 .....::::::::::::::::.1 Amount Change 72,022 117,100 -10,603 -3,000 175,519 51,100 -1,000 225,619 Percentage Change 1.40% 11.68% -2.61% -2.16% 2.63% 2.38% -9.98% 2.55% :::1 . .:::,:..:ApproPriated.Fund:Balanee.::::.:... 2007 APP FB Per Revised Budget 1,948,284 459,000 614,355 o 3,357,346 Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Subtotal Solid Waste District Waste Water District Total Appropriated Fund Balance Tax Statistics-Supervisor's 2008 Budget o 100,000 3,600,346 2008 APP FB 1,816,000 317,000 491,000 o 2,624,000 77,400 90,000 2,791,400 Amount Change -132,284 -142,000 -123,355 o -397,639 77 ,400 -10,000 -330,239 Percentage Change -6.79% -30.94% -20.08% 0.00% -11.84% N/A -10.00% -9.17% 9/28/2007, 2:55 PM