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Adopted 2008 TOWN BUDGET Town of Southold in 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 Operating Budget of the Town of Southold as adopted by the Town Board on the 2ffh day of November, 2007. Signed Dated GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVEP~NMENT SUPPORT TOWN BOARD PERSONAL SERVICES AI010.1 CONTRACTUAL EXPENSE A1010.4 TOTALS: JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT All10.2 CONTRACTUAL EXPENSE All10.4 TOTALS: SUPERVISOR PERSONAL SERVICES AI220.1 EQUIPMENT A1220.2 CONTP~CTUAL EXPENSE A1220.4 TOTALS: ACCOUNTING & FINANCE PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOLEqTING CONTRACTUAL EXPENSE A1320.4 TOTALS: TAX COLLECTION PERSONAL SERVICES A1330.1 CONTRACTUAL EXPENSE A1330.4 TOTALS: TOWN OF SOUTHOLD Page 1 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 115.920.48 121,300.00 121,300.00 121,300.00 121,300.00 208,208.40 243,179.60 121,225.00 121,225.00 121,225.00 324,128.88 364,479.60 242,525.00 242,525.00 242,525.00 386,870.63 448,800.00 427,050.00 438,450.00 442,185.00 849.98 350.00 350.00 350.00 52,344.95 68,250.02 58,350.00 58,350.00 58,350.00 439,215.58 517,900.00 485,750.00 497,150.00 500,885.00 192,397.08 206,600.00 211.100.00 211,100.00 213,100.00 4,078.12 31,800.00 31,800.00 31,800.00 31,800.00 196,475.20 238,400.00 242,900.00 242,900.00 244,900.00 303,296.33 333,900.00 342,800.00 347~486.00 364.486.00 739.27 375.00 1,000.00 1,000.00 1,000.00 14,205.01 23,630.00 33,630.00 33,630.00 33,630.00 318,240.61 357~905.00 377,430.00 382,116.00 399,116.00 60,000.00 65,000.00 65,000.00 65,000.00 65,000.00 60,000.00 65,000.00 65,000.00 65,000.00 65,000.00 81,018.48 97,200.00 107,500.00 107,500.00 108,510.00 16,245.99 19,000.00 18,000.00 I8,000.00 18~000.00 97,264.47 116,200.00 125,500.00 125.500.00 126,510.00 TOWN OF SOUTHOLD Page 2 2008 TOWN BLUET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTP. ACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERK PERSONAL SERVICES Al410.1 EQUIPMEN~ A1410.2 CONTRACTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEY PERSONA~L SERVICES A1420.1 EQUIPMENT A1420.2 CONTRACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.1 CONTRACTUAL EXPENSE A1440.4 TOTALS: RECORDS M3~NAGEMENT PERSONAL SERVICES A1460.1 EQUIPMENT A1460.2 CONTRACTUAL EXPENSE A1460.4 TOTALS: PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 CONTRACTUAL EXPENSE A1490.4 TOTALS: 347,006.47 370.020.00 374.500.00 374,500.00 380,286.00 309.81 840.00 600.00 600.00 600.00 24,782.47 38,960.00 34,060.00 34,060.00 34,060.00 372,098.75 409,820.00 409,160.00 409,160.00 414,946,00 328,257.39 336,700.00 361.500.00 361,500.00 371,500.00 13,035.00 1,600.00 2,100.00 2,100.00 2,100.00 14,376.38 17,290.00 22~158.00 22,158.00 22,158.00 355,668.77 355,590.00 385,758.00 385,758.00 395,758.00 248.405.00 272,800.00 292,600.00 295,912.00 300,912.00 98,033.41 84,165.62 88,300.00 88,300.00 88,300.00 346,438.41 356,965.62 380,900.00 384,212.00 389,212.00 70,126.07 87,500.00 72,900.00 72.900.00 72.900.00 1,705.67 2,800.00 3,100.00 3~100.00 3,100.00 71,831.74 90,300.00 76,000.00 76,000.00 76,000.00 77,821.89 103,400,00 84,800.00 84,800.00 84.800.00 10,379.98 10,300.00 5,300.00 5,300.00 2,$S0.45 27,125.00 21,800.00 21,800.00 21,800.00 90,782.32 140,825.00 111,900.00 111,900.00 111,900.00 60,344.46 65,700.00 67,900.00 67,916.00 67~916.00 60,929.84 66~700.00 68,900.00 68,916.00 68,916.00 TOWN OF SOUTMOLD Page 3 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 BUILDINGS ~ GROLTNDS PERSONAL SERVICES A1620.1 621,236.93 EQUIPMENT A1620~2 229,283.27 CONTRACTUAL EXPENSE A1620.4 558,769.82 TOTALS: 1,409,290.02 CENTRAL GAP. AGE PERSONAL SERVICES A1640.1 2,500.00 EQUIPMENT AI640.2 15,000.00 CONTRACTUAL EXPENSE A1640.4 13,469.41 14,350~00 TOTALS: 13,469.41 31,850.00 CENTP. AL COPYING & M3~ILING EQUIPMENT A1670.2 CONTP. ACTUAL EXPENSE A1670.4 TOTALS: CENTRAL DATA PROCESSING PERSONAL SERVICES A1680,1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 TOTALS: I~ND M~%NAGEMENT COORDINATION PERSONAL SERVICES A1989.1 EQUIPMENT A1989.2 CONTRACTUAL EXPENSE A1989.4 TOTALS: SPECIAL ITEMS INSL~CE A1910.4 18,500.00 2,500~00 MUNICIPAL ASSOC. DUES A1920.4 1,650.00 1,650.00 CONTINGENT A1990.4 41,774.78 TOTALS: 20,150~00 45.924.78 TOTAL GENERAL GOV'T SUPPORT 4,671.369.23 5,306,774.00 710,900.00 764,100.00 737,100.00 737,100.00 303,525.00 215,850.00 215,850.00 215,850.00 526,625.00 597,900.00 597,900.00 597~900.00 1,541,050.00 1,577.850.00 1,550,850.00 1.550,850.00 2,500.00 16,500.00 16,500.00 16,500.00 17,000.00 17,000.00 17.000.00 36,000.00 33,500.00 33,500.00 44.289.62 55,500.00 55,000.00 55,000.00 55,000.00 33,747.64 41,000.00 42,585.00 42,585.00 42,585.00 78,037.26 96,500.00 97,585.00 97.585,00 97.585,00 222,591.68 235,900.00 158,200.00 160,969.00 165,969.00 17,044.16 19,300.00 11,500,00 11,500.00 11,500.00 177,712.13 256,164.00 257,888.00 257,888.00 257,888.00 417,347.97 511,364.00 427,588.00 430,357.00 435,357.00 85,200.00 85,200.00 85,200.00 ..................................... 85,200.00 85,200.00 85,200.00 1,650.00 1,650.00 1,650.00 175,000.00 165,000.00 165,000.00 176,650,00 166,650.00 166,650.00 5,372,596.00 5,355,279.00 5,404,810.00 TOWN OF SOUTHOLD Page 4 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL ~ENDED TENTATI~rE BUDGET B[/DGET 2006 2007 2008 2008 2008 PUBLIC SAFETY PUBLIC SAFETY COMMLYNICATIONS SYS PERSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 TOTALS: POLICE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXPENSE A3120.4 TOTALS: BAY CONSTABLE PERSONAL SERVICES A3130.1 EQUIPMENT A3130.2 CONTRACTUAL EXPENSE A3130.4 TOTALS: JUVENILE AIDE BUREAU CONTPd%CTUAL EXPENSE A3157.4 TOTALS: TRAFFIC CONTROL EQUIPMENT A3310.2 CONTRACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 TOTALS: 662,698.90 699,100.00 732,100.00 732,100.00 732,100.00 80,223.12 87,276.00 80,000.00 80,000.00 80,000.00 50,575.54 45.135.00 44,150.00 44,I50.00 44,150.00 793,497.56 831,511.00 856,250.00 856,250.00 856,250.00 5,669,889.79 5,964,300.00 6,753,000.00 6,728,000.00 6,730,000.00 93.748.04 187,537.65 186,200.00 186,200.00 186,200.00 321.984.56 378,445.88 363,900.00 363,900.00 363.900.00 6,085,622.39 6,530,283.53 7.303,100.00 7,278,100.00 7,280,100.00 164,642.12 184,400.00 197,500.00 197,500.00 197,500.00 37,230.38 5,163.40 6,500.00 6,500.00 6,500.00 62,299.07 62,036.60 55.850.00 55,850.00 55,850.00 264,171.57 251,600.00 259,850.00 259,850.00 259,850.00 4,757.93 5,500.00 5,450.00 5,450.00 5,450.00 4,757.9~ 5.500.00 5,450.00 5,450.00 5,450.00 27,259.38 25.100.00 31,100.00 31,100.00 31,100.00 27,259.38 44,200.00 31,100.00 31,100.00 31,100.00 336.86 500.00 500.00 500.00 500.00 500.00 500.00 500.00 500.00 TOWN OF SOb?HOLD Page 5 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 TOTALS: EX/~4INING BOARDS PERSONAL SERVICES A3610.I CONTRACTUAL EXPENSE A3610.4 TOTALS: EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 TOTALS: TOTAL PUBLIC SAFETY 168,730.00 175,479.00 182,498.00 182,498.00 182,498.00 168~730.00 175,479.00 182,498.00 182,498.00 182,498.00 8,140.67 8,500.O0 9,000.00 9,000.00 9.000.00 4,242.74 9,068.00 8.575.00 8,575.00 8,575.00 12,383.41 17,568,00 17,575.00 17,575.00 17,575.00 12,499.50 10,000.00 I0,000.00 5,000.00 5,000.00 986.46 2,000.00 2,000.00 2.000.00 2,000.00 3,045.30 4,000.00 4,600.00 4,600.00 4,600.00 16,531.26 16,000.00 16,600.00 11,600.00 11,600.00 7,373,290.36 7,872,641.53 8,672,923.00 8,642,923.00 8,644,923.00 TOWN OF SOUTHOLD Page 6 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 TP. ANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS: STREET LIGHTING PERSONAL SERVICES A5182.1 47,205.94 EQUIPMENT A5182.2 1,858.35 CONTRACTUAL EXPENSE A5182.4 149.887.37 TOTALS: 198,951.66 OFF STREET PARKING EQUIPMENT A5650.2 CONTRACTUAL EXPENSE A5650.4 6,621.46 TOTALS: 6.621.46 TOTAL TP~SPORTATION 452,049.86 246,476.74 316,200.00 270,900.00 270,900.00 270,900.00 246,476.74 316,200.00 270,900.00 270,900.00 270,900.00 53,800.00 59,000.00 59,000.00 59,000.00 6,033.75 3,000.00 3,000.00 3.000.00 141,500.00 147,600.00 147,600.00 147,600.00 201,333.75 209.600.00 209,600.00 209,600.00 51,000.00 3,500.00 3,500.00 3,500.00 11,910.00 4,500.00 4,500.00 4,500.00 62,910.00 8,000.00 8.000.00 8,000.00 580,443.75 488,500.00 488,500.00 488,500.00 TOWN OF SOUTHOLD Page 7 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINAJ~y ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 HUM~ SERVICES PUBLIC HEALTH EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 TOTALS: FAMILY COL~NSELING CONTRACTUAL EXPENSE A4210.4 TOTALS: PROGP~S FOR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: TOTAL HUNLAN SERVICES 3~000.00 3,000.00 3,000.00 2.250.00 2,250.00 2,250.00 2,250.00 2,250.00 5,250.00 5,250.00 5,250.00 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 33,000.00 698,213.23 820.150.00 877.600.00 880,600.00 884,600.00 3,556.10 5,225.00 3,700.00 3,700.00 3,700.00 207,970.17 224,850.00 247,650.00 247,650.00 247,650.00 909,739.50 1,050,225.00 1,128,950.00 1,131,950.00 1,135,950.00 942,727.50 1,085,475.00 1,167,200.00 1,170,200.00 1,174,200.00 TOWN OF SOUTHOLD Page 8 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~RY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 PARKS, RECREATION & CULTURE RECREATION PERSONAL SERVICES A7020.1 107.110.84 69,700.00 EQUIPMENT A7020.2 51.94 269.97 CONTRACTUAL EXPENSE A7020.4 98,899.32 109,290.03 TOTALS: 206,062.10 179,260.00 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 106,261.17 CONTRACTUAL EXPENSE A7180.4 6.582.63 TOTALS: 112,843.80 LIBP~ARy CONTRACTUAL EXPENSE A7410.4 45,000.00 45,000.00 TOTALS: 45,000.00 45.000.00 HISTORIAN PERSONAL SERVICES A7510.1 15,179.06 18,710.00 EQUIPMENT A7510.2 300.00 CONTRACTUAL EXPENSE A7510.4 612.99 1.400.00 TOTALS: 15,792.05 20,410.00 LANDM3%RK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 2,931.15 CONTRACTUAL EXPENSE A7520.4 1,665.53 TOTALS: 4,596.68 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 TOTALS: TOTAL PARKS, ~EC ~ CULTURE 72,500.00 72,500.00 72,500.00 400.00 400.00 400.00 108,020.00 108,020.00 108,020.00 180.920.00 180,920.00 180,920.00 114,050.00 120,250.00 120,250.00 120,250.00 7,850.00 7,850.00 7,850.00 7,850.00 121,900.00 128,100.00 128.100.00 128,100.00 19,510.00 19,510.00 19,510.00 300.00 300.00 300.00 1,400.00 1,400.00 1,400.00 21,210.00 21,210.00 21,210.00 5,000.00 5.000.00 5,000.00 5,000.00 1,300.00 1,300.00 1,300.00 1,300.00 6,300.00 6,300.00 6.300.00 6,300.00 TOWN OF SOUTHOLD Page 9 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 HOME & COMMUNITY SERVICES PUBLICITY CONTR3%CTUAL EXPENSE A6410.4 TOTALS: EAST END TRANSPOP. ATION CONTP~ACTUAL EXPENSE A8020.4 TOTALS: TRUSTEES PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTtL~CTUAL EXPENSE A8090.4 TOTALS: TREE COMMITTEE PERSONAL SERVICES A8560.1 CONTRACTUAL EXPENSE A8560.4 TOTALS: C0~4UNITY DEVELOPMENT PERSONAL SERVICES A8660.1 CONTRACTUAL EXPENSE A8660.4 TOTALS: 40,000.00 40,000.00 40.000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 60,445.19 73,054.81 8,500.00 8,500.00 8,500.00 60,445.19 73,054.81 8,500.00 8,500.00 182,965.86 233,300.00 178,465.00 178,465.00 180,720.00 138,190.92 7,000.00 1,000.00 1,000.00 1,000.00 14,479.59 36,765.00 27,100.00 35~300.00 35,300.00 335,636.37 277,065.00 206,565.00 214,765.00 217,020.00 1,200.00 750.00 750.00 750.00 14,719.58 6,975.00 7,425.00 7.425.00 7,425.00 14,719.58 8,175.00 8,175.00 8,175.00 8,175.00 81,073.87 721.25 75,100.00 85,706.00 142,011.00 142,011.00 1,307.69 5,200.00 5,200.00 5,200.00 76,700.00 90,906.00 147,211.00 147,211.00 TOWN OF SOUTHOLD Page 10 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 LAND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710.4 TOTALS: FISH & GAME CONTRACTUAL EXPENSE ASV20.4 TOTALS: CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: SHELLFISH CONTRACTUAL EXPENSE A8830.4 TOTALS: TOTAL HOME & COMMUNITY SERVICES 219.44 1,700.00 1,700.00 12,668.10 19,180.56 19,400.00 19,400.00 19,400.00 12,668.10 19,400.00 19,400.00 21~100.00 21,100.00 7,000.00 7,000.00 8,000.00 ................................. 8,000.00 18,000.00 I8,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18.000.00 570,270.36 520,400.81 391,552.00 457,757.00 460,012.00 TOWN OF SOLrfHOLD Page I1 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL ~34ENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 UNEMPLOYMENT INSL~CE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS. A9060.8 MEDICAL pLAN BUYOUT A9089.8 TOTAL EMPLOYEE BENEFITS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND A]NTICIPATION NOTES A9730.7 TOTAL DEBT SERVICE INTEREST OTHER USES 546,347.75 505,900.00 506,000.00 508,160.00 508,160.00 812,249.05 912,800.00 1,010,000.00 1,010~000.00 1,010,000.00 792,896.75 920,000.00 990,000.00 992,066.00 992,066.00 160,259.28 154,400.00 169,800.00 169,800.00 169,800.00 24,765.51 20,000.00 25,000.00 25.000.00 25,000.00 198,205.35 227~823.00 247,000.00 247.725.00 247,725.00 959,735.88 964,900.00 1,230,000.00 1.230,000.00 1,230,000.00 15,484.02 30,000.00 35,487.00 35,487.00 35,487.00 3,509,943.59 3,735.823.00 4,213,287.00 4,218,238.00 4,218,238.00 527,970.00 543,040.00 703,040.00 703,040.00 703,040.00 526,734.78 404,722.00 197~000.00 197,000.00 197,000.00 1.054,704.78 947,762.00 900,040.00 900,040.00 900.040.00 230~683.18 213,000.00 199.735.00 199,735.00 199,735.00 27,847.67 139,778.00 217.600.00 217,600.00 217,600.00 258,530.85 352,778.00 417,335.00 417,335.00 417,335.00 TP~ANSFERS TO OTHER FUNDS A9901.9 1,529,118.64 2,521~596.00 2.322,481.00 2,322,481.00 2,322,481.00 TOTAL OTHER USES 1,529,118.64 2,521,596.00 2,322,481.00 2,322,481.00 2,322,481.00 TOTAL APPROPRIATIONS: 20~746,987.85 23,297,564.09 24,328,444.00 24,355,283.00 24,413,069.00 TOWN OF SOUTHOLD Page 12 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 GENEP. AL FUND WHOLE TOWN OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE T~ES TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES CLERK FEES HISTORICAL RESEARCH AGING PARTICIPANT INCOME POLICE DEPT FEES RECREATION FEES SPECIAL RECREATION FACIL. ALARM FEES SERVICES OTHER GOVT'S TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARININGS PROPERTY RENTAL COMMISSIONS TOTALS: LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS TOTALS: A1081 24,748.06 24.000.00 28,000.00 28,000.00 28,000.00 A1090 61,059.88 56.000.00 65,000.00 65,000.00 65,000.00 Alll0 616.670.00 616,000.00 616,670.00 616,670.00 616,670.00 702~477.94 696,000.00 709,670.00 709,670.00 709,670.00 A1230 5,400.00 4,000.00 5,400~00 5,400.00 5,400.00 A1255 11.114.08 14.700.00 12,700.00 12,700.00 12~700.00 A1289 2.106.50 600.00 2,000.00 2,000.00 2,000.00 A1840 169,983.22 206,800.00 189,800~00 189,800.00 189,800.00 A1520 3,809.81 5,000.00 5,000.00 5,000.00 5,000.00 A2001 90,594.95 75,000.00 90.000~00 90,000.00 90,000.00 A2025 138,100.26 240,000.00 150.400~00 150,400.00 150,400.00 A2116 56,740.00 45.000.00 45,000.00 45,000.00 45,000.00 A2210 162,742.00 174.261.00 168,816.00 168,816.00 168,816.00 640. 590 . 82 765,361 . 00 669,116.00 669,116 . 00 669, 116 . 00 A2401 489,902.17 375.000.00 550,000.00 550,000.00 550,000.00 A2410 143,018.61 140.000.00 145,000.00 145,000.00 145,000.00 A2450 590.70 633,511.48 515,000.00 695,000.00 695,000.00 695,000.00 A2540 674.13 200.00 230.00 230.00 230.00 A2544 10,421.23 8,700.00 9,200.00 9~200.00 9,200.00 A2590 247,698.44 226,000.00 279,025.00 279~025.00 279,025.00 258,793.80 234,900.00 288,455.00 288,455.00 288,455.00 TOWN OF SOLrfHOLD Page 13 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BLrDGET BUDGET 2006 2007 2008 2008 2008 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITLrRE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 MINOR SALES, OTHER A2655 INSUR3%NCE RECOVERIES A2680 TOTALS: MISCELLANEOUS MISC REVENUE, OTHER GOV'T A2389 MEDICARE PART D REIMB A2700 REFUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS A2705 COLrNTy AGING GP.~TS A2750 OTHER LrNCLJkSSIFIED A2770 TOTALS: STATE AIDE MORTGAGE TAX REAL PROPERTY TAX SERVICES A3040 MISCELL/~NEOUS A3089 YOUTH PROJECTS A3820 TOTALS: 161,937.80 125,000.00 160,000.00 160,000.00 160,000.00 9,825.00 2,000.00 5,000.00 5,000.00 5,000.00 171,762.80 127,000.00 165,000.00 165,000.00 165,000.00 8,951.75 1,500.00 5,000.00 5,000.00 5,000.00 1,395.00 4,050.00 3,500.00 3,500.00 3,500.00 50,297.99 17,358.48 20,000.00 20.000.00 20,000.00 60,644.74 22,908.48 28,500.00 28.500.00 28~500.00 30,750.00 51,000.00 12,980.04 13,000.00 13,000.00 13,000.00 10.498.93 2,000.00 10,000.00 10,000.00 10,000.00 (8,397.47) 3,265.00 102,956.53 246,983.00 269,518.00 269,518.00 269,518.00 4,438.36 8,000.00 18,000.00 18.000.00 18,000.00 153,226.39 311.248.00 310,518.00 310,518.00 310,518.00 A3005 2,610,171.67 2,300,000.00 2,300,000.00 2,300.000.00 2,300,000.00 8,311.72 5.000.00 5.000.00 5,000.00 5,000.00 79,298.69 82.054.81 6.625.00 6~625.00 6,625.00 27.395.00 27,897.00 27,897.00 27,897.00 27,897.00 2,725,177.08 2,414,951.81 2,339.522.00 2,339,522.00 2.339,522.00 TOWN OF SOUTHOLD Page 14 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~2~Y ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 FEDERAL AID DCJS COPS Gl{ANT A4389 TEA-21 TRANSPORTATION AID A4597 PROGR~S FOR THE AGING A4772 PU~P OUT BOAT GRANTS A4997 TOTALS: TOTAL ESTIMATED REVENUES UNEXPENDED BAL~ANCE 9,840.62 28,838.00 56,000.00 141,424.59 70,000.00 250,103.21 56,000.00 5,596.288.26 5,143,369.29 5,205,781.00 5.205,781.00 5,205,781.00 TOWN OF SO~/?HOLD Page 15 2008 TOWN B[TDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY D~DOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVEP~NMENT SUPPORT TOWN ATTORNEy. P.S. B1420.1 TOWN ATTORNEY, C.E. BI420.4 TOTALS: CONTINGENT B1990.4 TOTALS: TOTAL GENEP. AL GOVERNMENT SUPPORT 64,964.38 69,900.00 71,100.00 71,100.00 71,100.00 38,689.63 42,389.00 42,600.00 42,600.00 42.600.00 103,654,01 112,289.00 113,700.00 113,700.00 113,700.00 35,000.00 25,000.00 275.000.00 317,400.00 35,000.00 25,000.00 275,000.00 317,400.00 103,654.01 147,289.00 138,700.00 388,700.00 431.100.00 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620,1 EQUIPMENT B3620.2 CONTRACTUAL EXPENSE B3620.4 TOTALS: ARCHITECUP. AL REVIEW BOARD PERSONAL SERVICES B3989.1 CONTRACTUAL EXPENSE B3989.4 TOTALS: TOTAL PUBLIC SAFETY 398,902.77 442,70O.00 461,600.00 466,893.00 466,893.00 134.35 1,350.00 2,500.00 2,500.00 2,500.00 9,133.64 13,060.00 15.750.00 15,750.00 15,750.00 408,17O.76 457,110.00 479,850.00 485,143.00 485,143.00 1.240.83 900.00 1~300.00 1,300.00 1,300.00 37.83 1,278.66 900.00 1,300.00 1,300.00 1,300.00 409,449.42 458~010.00 481,150.00 486,443.00 486,443.00 TOWN OF SOUTHOLD Pa~e 16 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL AMENDED TEi~ATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 P[/BLIC HEALTH REGISTP~AR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 TOTALS: TOTAL HEALTH pLYING & ZONING ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTRACTUAL EXPENSE B8010.4 TOTALS: PI~ANNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE B8020.4 TOTALS: TOTAL PLYING & ZONING EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 SOCIAL SECURITY B9030.8 WORKERS COMPENSATION B8040.8 CSEA BENEFIT FUND B9055.8 MEDICAL PLAN BUYOUT B9089.8 TOTAL EMPLOYEE BENEFITS 7,103.98 7,400.00 7,400.00 7,400.00 7,400.00 7,103.98 7,400.00 7,400.00 7,400.00 7,400.00 7.103.98 7,400.00 7,400.00 7,400.00 7.400.00 124,456.48 147,700.00 152,800.00 152,800.00 152,800.00 149.98 415.00 17,681.47 24,249,00 20.084.00 20,084.00 20,084.00 142.287.93 172,364.00 172~884.00 172,884.00 172,884.00 366,908.49 489,850.00 593,900.00 580,140.00 537,740.00 1,800.00 1,050.00 1,050.00 1,050.00 14,729.87 99.165.00 85,415.00 85,415.00 125,415.00 381,638.36 590,815.00 680,365.00 666.605.00 664.205.00 523~926.29 763,179.00 853,249.00 839,489.00 837,089.00 101,744.25 96,000.00 95,000.00 95,000.00 95,000.00 74,756.81 93,000.00 97,200.00 97,200.00 97,200.00 8,120.96 7,900.00 8,700.00 8,700.00 8,700.00 20,048.14 25,400.00 27,200.00 27,200.00 27,200.00 10,322.64 12,000.00 13,142.00 13,142.00 13,142.00 214.992.80 234,300.00 241,242.00 241,242.00 241,242.00 TOWN OF SOUTHOLD Page 17 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 OTHER USES INTERFUND TR3%NSFERS TOTAL OTHER USES TOTAL APPROPRIATIONS B9901.9 209~970.77 258,961.00 243,403.00 243,403.00 243,403.00 209,970.77 258,961.00 243,403.00 243,403.00 243,403.00 1,469,097.27 1,869,139.00 1,965,144.00 2,206,677.00 2,246,677.00 TOWN OF SOUTHOLD Page 18 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 GENEP. AL FUND PART TOWN OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE T~ES TOTALS: DEpA3RTMENTAL INCOME CLERK FEES BUILDING INSPECTOR FEES HEALTH FEES ZONING FEES PL4%NNING BOARD FEES TOTALS: USE OF MONEY & PROPERTY INTEREST AND E~INGS TOTALS: LICENSES & PERMITS PERMITS TOTALS: B1081 863.36 800.00 800.00 800.00 800.00 B1090 659.53 500.00 600.00 600.00 600.00 B1255 7,166.00 8,000.00 7,000.00 7,000.00 7,000.00 B1560 421,628.17 430,000.00 500,000.00 500,000.00 500,000~00 B1601 12,506.00 13,200.00 13,200.00 13,200.00 13.200.00 B2110 63,300.00 65,000.00 65,000.00 65,000.00 65,000.00 B2115 152,043.40 139,900.00 139,900.00 139,900.00 139~900.00 656,643.57 656,100.00 725,100.00 725,100.00 725,100.00 B240I 47.073.97 35,000.00 47,000.00 47.000.00 47,000.00 47,073.97 35,000.00 47,000.00 47~000.00 47,000.00 B2590 7,232.00 5,200.00 5,200.00 5,200.00 5,200.00 7,232.00 5,200.00 5,200.00 5,200.00 5,200.00 TOWN OF SOL'HOLD Page 19 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BL~DGET BUDGET 2006 2007 2008 2008 2008 SALES OF PROPERTY, LOSS COMPENSAT. CABLEVISION SETTLEMENT B2610 MINOR SALES, OTHER B2655 TOTALS: MISCELIOkNEOUS REFUND PRIOR YR EXPEND. B2701 TOTALS: STATE AIDE STATE REVENUE SHARING B3001 TOTALS: TOTAL REVENUES UNEXPENDED BALDJNCE TOTALS: 6,737.74 8,000.00 8,000.00 8.000.00 8.000.00 6,737.74 8,000.00 8,000.00 8,000.00 8,000.00 6.57 6.57 90,422.00 90,000.00 93,000.00 93,000.00 93,000.00 90,422.00 90,000.00 93,000.00 93,000.00 93,000.00 1,038,984.74 1,002,600.00 1,119~700~00 1,119,700.00 1,119,700.00 TOWN OF SOUTHOLD Page 20 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~34ENDED TENTATIVE BUDGET BUDGET HIGHWAY FUND WHOLE TOWN ***REVENUES*** USE OF MONEY & PROPERTY INTEREST AND E~RNINGS TOTALS: TOTAL REVENUES UNEXPENDED BAL~CE TOTALS: DA2401 1,107.18 600.00 ........................... 1,107.18 600.00 1,107.18 600.00 16,900.00 16,900.00 TOWN OF SOUTHOLD Page 21 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** GENERAL REPAIRS PERSONAL SERVICES DBSll0.1 CONTRACTUAL EXPENSE DB5110.4 CONSOLIDATED HIGHWAY PROGRJ%M CAPITAL OUTLAY DB5112.2 TOTALS: MACHINERY PERSONAL SERVICES DB5130.1 EQUIPMENT DB5130.2 CONTP. l%CTUAL EXPENSE DB5130.4 TOTALS: BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 EQUIPMENT DB5140.2 CONTRACTUAL EXPENSE DB5140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES DB5142.1 EQUIPMENT DB5142.2 CONTRACTUAL EXPENSE DB5142.4 TOTALS: 1,198,527.89 1,406.100.00 1,476,100.00 1,476,100.00 1,476,100.00 359,431.08 696.874.64 625,020.00 775,020.00 775,020.00 1.557~958.97 2,102.974.64 2,101,120.00 2,251,120.00 2,251,120.00 276,336.89 276,336.89 296,262.79 231,332.00 231,332.00 231,332.00 296,262.79 231,332.00 231.332.00 231,332.00 331,997.35 384,000.00 384,000.00 384.000.00 384,000.00 289,091.52 205,991.12 152,000.00 152,000.00 152,000.00 158,712.28 157,375,00 157,375.00 157,375.00 157,375.00 779,801.15 747.366.12 693,375.00 693,375.00 693,375.00 112,204.76 98,500.00 106,000.00 106,000.00 106,000.00 183.94 250.00 500.00 500.00 500.00 80,630.20 93,900.00 94,400.00 94,400.00 94~400.00 193,018.90 192,650.00 200,900.00 200,900.00 200.900.00 119,851.59 226,000.00 226,000.00 226,000.00 226,000.00 6,125.50 33.204.72 15,000.00 15,000.00 15,000.00 94,983.23 113,504.92 131,500.00 131,500.00 131,500.00 220,960.32 372,709.64 372,500.00 372,500.00 372,500.00 TOWN OF SOUTHOLD Page 22 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 230.269.00 218,000.00 SOCIAL SECURITY DB9030.8 134.837.17 174,000.00 WORKER'S COMPENSATION DB9040~8 107,517~29 103,600.00 CSEA BENEFIT FLrND DB9055.8 42,482.40 52,550.00 TOTALS: 515,105~86 548,150.00 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 265,999.89 SERIAL BONDS DB9710.6 TOTALS: 265,999.89 DEBT SERVICE INTEREST BOND ;k~rrICIPATION NOTES DB9730.7 17,651.88 14,600.00 SERIAL BONDS DB9710.7 TOTALS: 17,651.88 14,600.00 OTHER USES TP~SFER TO OTHER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS 215,000.00 215,000.00 215,000.00 179,400.00 179,400.00 179,400.00 114,000.00 114,000.00 114,000.00 60,900.00 60,900.00 60,900.00 569,300.00 569,300.00 569,300.00 233,000.00 198,000.00 198,000.00 198,000~00 27,100.00 27,100~00 27,100~00 233,000~00 225,100.00 225.100.00 225,100.00 31,700.00 31,700.00 31,700.00 5,600.00 5,600.00 5,600.00 452~647.97 591,200.00 617,700.00 617,700.00 617,700.00 452,647.97 591,200.00 617,700.00 617,700.00 617,700.00 4,279,481.83 5,098.913.19 5,048,627.00 5,198,627.00 5,198,627.00 TOWN OF SOUTBOLD Page 23 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 LrNEXPENDED BAI0kNCE TOTALS: 7,199.10 7,100.00 7,200.00 7,200.00 7,200.00 5,490.24 4,000.00 5,500.00 5,500.00 5,500.00 12,689.34 11,100.00 12,700.00 12,700.00 12,700.00 139,471.42 125,000.00 140,000.00 140,000.00 140,000.00 139,471.42 125,000.00 140,000.00 140,000.00 140,000.00 9,484.10 7,000.00 7,000.00 7,000.00 7,000.00 7,520.00 17,004.10 7,000.00 12,000.00 12.000.00 12,000.00 276,336~89 296,262.79 231,332.00 231,332.00 231,332.00 276,336.89 296,262.79 231~332.00 231,332.00 231.332.00 445,501.75 439~362.79 396,032.00 396~032~00 396,032.00 TOWN OF SOUTHOLD Page 24 20Q8 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~34ENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 COMMLrNITY DEVELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION 001 NORTH FORK EARLY LEARNING 002 HOME IMPROVEMENT 003 ROBERT PERRY DAY CARE 004 DOMINICA~ SISTERS 005 HOUSING COUNSELING 006 C.A.S.T. 008 PECONIC COS~MUNITY COI/NCIL 009 REC CENTER IMPROVEMENTS 011 TOTALS: '**REVENUES'** CO~94UNITY DE%/ELOPMENT GRJ~NT CD2743 15,620.00 13.600.00 13,600.00 13,600.00 13,600.00 1,650~00 13.350.00 7,500.00 217.280.00 75,000.00 75,000.00 79,900.00 7,500.00 7,500.00 10,000.00 10.000.00 7,500.00 10,000.00 15,000.00 10,000.00 10,000.00 24,770.00 311,730.00 136,000.00 136,000.00 136,000.00 24,770.00 311,730.00 136,000.00 136,000.00 136,000.00 TOTAL REVENUES: 24,770.00 311,730.00 136,000.00 136.000.00 136,000.00 TOWN OF SOUTHOLD Page 25 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE TOTAL APPROPRIATIONS: CS1910 400,087.86 1~015,000.00 765,000.00 765,000.00 765,000.00 400,087.86 1,015,000.00 765,000.00 765,000.00 765,000.00 ***REVENUES*** INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES CS5031 389,IS7.69 1,015,000.00 765.000.00 765,000.00 765,000.00 389,157.69 1,015,000.00 765~000.00 765,000.00 765,000.00 TOWN OF SOUTHOLD Page 26 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** SITE DEVELOPMENT LEGAL COUNSEL APPRAISALS LJLND ACQUISTIONS iJ%ND PRESERVATION, P.S. STEWARDSHIP, CAPITAL OUTLAy SOCIAL SECURITY BENEFITS SERIAL BOND PRINCIPAL SERIAL BOND INTEREST TOTALS: ***REVENUES*** 2% LAND TRANSFER TAXES SANITARY FLOW CREDITS INTEREST & EARNINGS STATE AID FEDERAL AID SERIAL BOND PROCEEDS TOTALS: 56~048.42 126,000.00 90,000.00 90.000.00 90,000.00 26~864.50 36,276.20 40,000.00 40,000.00 40,000.00 52,250.00 150,000.00 150,000.00 150,000.00 150,000.00 10,457,335.37 32,287.358.80 2,071,300.00 2,092,250.00 2.092.250.00 210,793.47 191.228.00 195,000.00 174,050.00 174,050.00 149,338.75 176,000.00 206,000.00 206.000.00 206,000.00 16.649.57 19,100.00 20,400.00 20,400.00 20,400.00 886.300.00 886,300.00 886,300.00 211,365.00 1,541,000.00 1,541,000.00 1,541,000.00 10,969,280.08 33,197.328.00 5~200,000.00 5,200,000.00 5,200,000.00 5,823~713.88 5,000,000.00 5,000,000.00 5,000,000.00 5,000,000.00 421,498.64 350,000.00 200,000.00 200,000.00 200.000.00 2,475,385.00 325.950.00 22,500,000.00 9,171,547.52 27,850,000.00 5,200,000.00 5,200,000.00 5,200,000.00 DNEXPENDED BALANCE 5,347,328.00 TOWN OF SOUTHOLD Page 27 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 EMPLOYEES HEALTH PLAI~ ***APPROPRIATIONS*** INSURANCE MEDICARE REIMBURSEMENT ADMINISTRATION HOSPITAL & MEDICAL CLAIMS TOTAL APPROPRIATIONS: MS1910 106,287.80 117,000.00 134,000.00 134,000.00 134,000.00 MS1989 72,051.40 90,000.00 85,000.00 85,000.00 85~000.00 MS8686 58,746.29 55,000.00 73,500.00 73,500.00 73,500.00 MS9060 2,171~126.90 2,400,000.00 2,600,000.00 2,600,000.00 2,600,000.00 2,408,212.39 2,662,000.00 2,892,500.00 2,892,500.00 2,892,500.00 ***REVENUES*** INTEREST & EARNINGS MS2401 50,654.16 INSLrRANCE RECOVERIES MS2680 34,411.98 MEDICARE pART D REIMB MS2700 43,783.91 REFUNDS PRIOR YEAR EXPENSE MS2701 103.64 RETIREE, COBRA CONTRIBUTE MS2709 82,852.94 INTERFUND TRI~NSFERS MS5031 1,864,786.12 TOTAL ESTIMATED REVENUES 2,076,592.75 UNEXPENDED BALANCE 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 40,000.00 90,584.00 115,644.00 115,644.00 115,644.00 2,281,446.00 2,496.856.00 2,496,856.00 2,496,856.00 2,412,000.00 2,692,500.00 2,692,500.00 2,692.500.00 TOWN OF SOUTHOLD Page 28 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 E W FIRE PROTECTION DISTRICT · *~APPROPRIATIONS*~ FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 TOTALS: OTHER USES INTERFUND LOAN INTER SF9795.7 TOTALS: TOTAL APPROPRIATIONS ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAX TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: TOTAL REVENUES SF1090 SF240I UNEXPENDED BALJ%NCE TOTALS: 459,704.60 509,783.00 552,763.00 552,763.00 552~763.00 459,704.60 509,783.00 552,763.00 552,763.00 552,763.00 45.00 100.00 100.00 100.00 ............................................................ 45.00 I00.00 100.00 100.00 459,704.60 509,828.00 552,863.00 552,863.00 552,863.00 603.89 603.89 5,594.18 4,600.00 5,000.00 5,000.00 5.000.00 5,594.18 4,60000 5,000,00 5.000.00 5,000,00 6,198.07 4,600.00 5,000.00 5,O0O.O0 5.000.00 6,228.00 6,400.00 6,400.00 6,400.00 6,228.00 6,400.00 6,400.00 6,400.00 TOWN OF SOUTHOLD Page 29 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL ;~4ENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 FISHERS ISLAND FERRY DISTRICT GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310,4 LEGAL FEES, C.E. SM1420.4 INSLrRANCE CLAIMS. C.E. SM1930.4 PROPERTY TAXES, C.E. SM1950.4 TOTALS; TRANSPORTATION ELIZABETH AIRPORT, C,E. DOCK REPAIRS, CAPITAL FERRY OPERATIONS, P.S. FERRY OPERATIONS, EQUIP FERRY OPER3%TIONS, C.E. OFFICE EXPENSE,C.E. COMMISSIONER FEES US MAIL. C.E. TOTALS MISCELL~ANEOUS THEATER, C.E. SM7155.4 TOTALS EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 SOCIAL SECURITY SM9030.8 MEDICAL INSUP~CE SM9060.8 TOTALS; 8,000.00 8,500.00 8,500.00 8,500.00 6,981.41 65,000.00 60,000.00 60,000.00 60,000.00 73,556,89 95,000.00 95,000,00 95,000.00 95,000.00 4,666.68 8,000.00 8,000.00 8,000.00 B,000.00 45.705.80 45.000.00 50.000.00 50,000~00 50.000.00 130~910.78 221,000.00 221,500.00 221,500.00 221.500.00 SM5610.4 81,852.53 1,104,421.00 25,000.00 25,000.00 25,000.00 SM5909.2 72,972.00 50,000.00 80,000.00 80,000.00 80,000.00 SM5710.1 1,066,158.26 1,187,000.00 1,220,000.00 1,220,000.00 1,220,000.00 SM5710.2 191,546.88 190,000.00 150,000.00 150.000.00 150,000.00 SM5710.4 489,636.72 406,000.00 501,000.00 501,000.00 501,000.00 SM5711.4 13,481.14 12,000.00 10,000.00 10,000.00 10,O0O.00 SM5712.4 6,000.00 6,000.00 6,000.00 6,000.00 SM5713.4 3,300.00 10,000.00 10,000.00 10,000.00 10,000.00 1,918,947.53 2.965,421.00 2,002,000.00 2.002.000.00 2,002,000.00 18,602,36 15,000.00 15,000.00 15,000.00 15,000.00 18,602,36 15,000.00 15,000.00 15,000.00 15,000.00 99,881.50 60,000.00 100,000.00 100,000.00 100,000.0O 82,246.33 90,000.00 95,000.00 95,000.00 95,000.00 150.346.05 185,000.00 185,000,00 185,000.00 185,000.00 332,473.88 335.000.00 380,000.00 380,000.00 380,000.00 TOWN OF SOUTHOLD Page 30 2008 TOWN BUDGET PREVIOUS BL~DGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL ~MENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 SERIAL BOND INTEREST SM9710.7 B~kN PRINCIPAL SM9730.6 B;kN INTEREST SM9730.7 TOTALS: INTERFLrND TR3~NSFERS TP~ANSFER TO CAPITAL FLrND SM9901.9 TOTALS: TOTAL APPROPRIATIONS 150,000.00 150,000.00 150.000.00 150,00000 150,000.00 107,561.18 101,950.00 96,325.00 96,325.00 96,325.00 125,000.00 300,000.00 300,000.00 300,000.00 47,305.67 60.125.00 55,950.00 55,950.00 55,950.00 304,866.85 437,075.00 602,275.00 602,275.00 602,275.00 TOWN OF SOUTHOLD Page 31 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** INT & PENALTIES RE TAXES SM1090 527.36 FERRY OPERATIONS SM1760 1,925,099.50 2,350,000.00 2,400.000.00 2,400,000.00 2,400,000.00 CHARTERS SMI765 22,948.00 ELI~BETH AIRPORT SM1770 6,000.00 8,000.00 8,000.00 8,000.00 US MAIL SM1789 18,905.48 19,000.00 21.000.00 21,000.00 21,000.00 THF. ATER SM2089 15,466.89 20,000.00 20,000.00 20,000.00 20,000.00 SERVICE OTHER GOV'TS SM2210 50,270~00 40,000.00 40,000.00 40,000.00 40,000.00 INTEREST & EARNINGS SM2401 13,733.08 5,000.00 7,500.00 7,500.00 7,500.00 CO~4ISSIONS SM2450 7,173.00 8,000.00 8,000.00 8,000.00 8,000.00 REFUND PRIOR yEAR EXPENSE SM2701 240.00 GIFTS & DONATIONS SM2705 2,619.41 NYS CAPITAL GIAkNT SM3097 27,421.00 FEDEP~L CAPITAL GI~ SM4097 20,063,00 1,042,000.00 126,275.00 126,275.00 126,275.00 TOTAL RE%rENUES 2,077,045.72 3,517,421.00 2,630,775.00 2,630,775.00 2,630~775.00 TOWN OF SOUTHOLD Page 32 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 SObTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTP,.ACTUAL EXPENSES SR1420.4 TOTALS: ADMINISTRATION PERSONAL SERVICES SR1490.1 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 CONTP. ACTUAL EXPENSE SR8160.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS COMPENSATION SR9040.8 UNEMPLOYMENT INSDP~CE SR9050.8 CSEA BENEFIT FL~ND SR9055.8 TOTALS: 13,474.33 15,000.00 14,000.00 14,000.00 14,000.00 13,474.33 15,000.00 14,000.00 14,000.00 14,000.00 155,573.28 137,000.00 154.600.00 149,600.00 149,600.00 155,573.28 137,000.00 154,600.00 149,600.00 149,600.00 805~014.78 834.200.00 844,500.00 842,000.00 276.157.75 60.666.98 8,700.00 8,700.00 8,700.00 1,526,066.21 1,436,983.02 1,502,125.00 1,889,875.00 1,889.875.00 2,607,238.74 2,331,850.00 2,355,325.00 2,740,575.00 2,740.575.00 111,219.50 106,000.00 105,000.00 105~000.00 105,000.00 72,733.70 74.600.00 77.190.00 77.190.00 77,190.00 49,349.47 48,400.00 53.300.00 53,300.00 53,300.00 859.36 2,000.00 2,000.00 2,000.00 2,000.00 21,221.07 26,300.00 26,700.00 26,700.00 26,700.00 255,383.10 257.300.00 264,190.00 264,190.00 264,190.00 TOWN OF SOUTHOLD Page 33 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ;~4ENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 BOND ~-NTICIPATION NOTE SR9730.7 INTERFUND LO~J~ INTEREST SR97~5~7 TOTALS: OTHER USES TP~ANSFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS 225,000.00 234,100.00 416.600.00 416,600.00 416,600.00 436,000.00 352,312.00 135.000.00 135,000.00 135,000.00 661,000.00 586,412.00 551,600.00 551,600.00 551,600.00 46,379.19 146,000.00 229,600.00 229,600.00 229,600.00 112,638.26 176,000.00 10~700.00 10,700.00 10,700.00 137.76 159,155.21 322,000.00 240,300.00 240,300.00 240,300.00 219,174.24 409,000.00 264,430.00 264,430.00 264,430.00 219,174.24 409,000.00 264,430.00 264,430.00 264,430.00 4,070,998.90 4~058,562.00 3,844,445.00 4,224,695.00 4,224,695.00 TOWN OF SOUTHOLD Page 34 2008 TOWN BLTDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** OT~ER TAX ITEMS INT & PENALTIES RE TAXES SR1090 TOTALS: DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,573,114.20 SERVICES OTHER GOVERNMENT SR2210 PERMITS SR2590 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 SALE OF SCRAP & EXCESS SR2650 TOTALS: MISCELLJ~NEOUS INSUP~CE RECOVERIES SR2680 REFUND PRIOR YR EXPEND. SR2701 TOTALS: STATE AID RECYLING GP. ANT SR3089 TOTALS: TOTAL REVENUES: 2,330.33 1,500.00 2,600.00 2,600.00 2,600.00 2,330.33 1,500.00 2,600.00 2,600.00 2,600.00 UNEXPENDED BALJkNCE TOTALS: 1,785,000.00 1,809.00 156,547.50 160,000.00 1,731,470.70 1,945,000.00 1,775,000,00 2,212,750.00 2,212,750.00 165,000.00 165,000.00 165,000.00 1,940,000.00 2,377,750.00 2,377,750.00 31~237.56 30,000.00 30,000.00 30,000.00 30,000.00 128,924.48 150,000.00 200,000.00 200.000.00 200,000.00 160,162.04 180,000.00 230.000.00 230.000.00 230,000.00 1,600.00 45.00 1,645.00 79,607.01 25,000.00 30,000.00 30,000.00 30,000.00 79,607.01 25,000.00 30.000.00 30,000.00 30,000.00 1,975,215.08 2,151,500.00 2,202,600.00 2,640,350.00 2,640~350.00 TOWN OF SOUTHOLD Page 35 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 SOUTNOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREATMENT CONTRACTUAL EXPENSE SS18130.4 TOTALS: SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.? TOTALS BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 INTEREST SS19730.7 TOTALS TOTAL APPRORIATIONS: 126,000.00 25,000.00 25.000.00 25,000.00 .................................. 126,000.00 25~000.00 25,000.00 25,000.00 2,030.00 1,960.00 1,960.00 1,960.00 1,960.00 405.22 356.00 305.00 305.00 305.00 2,435.22 2.316.00 2,265.00 2,265.00 2,265.00 TOWN OF SOUTHOLD Page 36 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATI~~E BI3DGET BUDGET 2006 2007 2008 2008 2008 SOLV?HOLD WASTEWATER DISTRICT ***REVENUES**" OTHER TAX ITEMS INTEREST ON RE TAXES SSl1090 TOTALS: DEPARTMENTAL INCOME OTHER GOV'T SMELTER ISL. SS12127 DISPOSAL C}L~RGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAP~NINGS SS12401 REFUND PRIOR YEAR EXP. SS12701 TOTALS; TOTAL REVENUES: LrNEXPENDED BAL~CE TOTALS: 17,060.00 2,000.00 1,000.00 1,000.00 1,000.00 17,060.00 2,000.00 1,000.00 1,000.00 1,000.00 9,677.56 8,000.00 8,000.00 8,000.00 8,000.00 9,677.56 8.000.00 8,000.00 8~000.00 8,000.00 26~767.50 10,020.00 9,020.00 9,020.00 9,020.00 TOWN OF SOUTHOLD Pa§e 37 2008 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 FISHERS ISLJ%ND SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOTALS: REFUSE & GARBAGE CONTRACTUAL EXPENSE SS28160.4 TOTALS: BOND ANTICIPATION NOTES PRINCIPAL SS29730.6 INTEREST SS29730.7 TOTALS TOTAL APPROPRIATIONS: 13,245.40 5,000.00 8,900.00 8,900,00 8,900.00 13,245.40 5,000.00 8.900.00 8,900.00 8,900.00 9,160.36 15,000.00 12,100.00 12,100.00 12,100.00 9,160.36 15,000.00 12,100,00 12,100.0~ 12,100.00 3,700.00 3.700.00 3,700.00 6,250.00 6.250.00 6,250.00 9,950.00 9,950.00 9,950.00 22,405.76 20,000.~0 30,950.00 30,950.00 30,950.00 TOWN OF SOUTHOLD Page 38 2008 TOWN BLrDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 UNEXPENDED BAI~NCE TOTALS: 27,502.50 17,700.00 29,700~00 29,700~00 29,700.00 29,119.00 I7,700.00 29~700.00 29,700.00 29,700.00 ..................................... 2.300.00 250.00 250.00 250.00 TOWN OF SOUTHOLD Page 39 2008 TOWN BUDGET ORIENT BY THE SEA ROAD IMP DIST · ~APPROPRIATIONS~ DEBT SERVICE PRINCIPAL B~N PRINCIPAL DB19730~6 TOTALS: DEBT SERVICE INTEREST BAN INTEREST DB19730.7 TOTALS: TOTAL APPROPRIATIONS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2006 2007 2008 2008 2008 3,000.00 3.000.00 3,000.00 ........................................... 3,000.00 3,000.00 3,000.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 1,500.00 4,500.00 4,500.00 4,500.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 2008 Officer 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) @ Sala~ $ 86,992 3O,O67 47,162 64,118 77,717 93,357 34,674 66,214 15,484 SalariesElectedO fficials SUMMARY OF TOWN BUDGET 2008 ADOPTED Cod~e~Fbndi :::::::::::: ::::::::: : :i: :i:: :i:: [f0[:o~her u~ses~i ;: Re,,erie,s;: :~: :iBalar~ce:: :l:RaiSed :by:~aX: ~ ~ l~eherai-oUtSideDillage ; 2 246 67~ 1 119 700~ 317 000~ 809,977 ~ ~ DB ~Highway~8 8 i98,6~Y ~ ~96,8~2 491,000 4,311,595 ! CD ;Communi~ Development 136,000 ~ 136,000: ~ 0 CS Risk Retention Fund ~ 765,000; 765,000 ~ ~, 0 H3 Commum~ Prese~ation Fund 5,200,000 5,200,000 , 0 MS Empoyees Health Plan 2,892,500: 2,692,500 200,000 0 Total~Town::::: :::: :::: :: ::::: :: ::::: :::::: ::: :: :::::::: ::::: i ::~;851 :; 8~3¥ :$15;:5:~ 5:,:0t 3¥:::: $2;82~;~ 00::, :::::: :2~,: 512; 860:: DB10nent Road Improvement D~stnct $4,500 I 4,500 SF EaSt~West Fi~ Projection DiS{rict~5~iS~3 / $5,000 $6,400 541,463 ! SM Fishers Island Ferry D~stnct ; 3,220,775 1 2,630,775 590,000i ! SR ~olicl ~V~t~ Management District 4,224,695 2,640,350 77,400 ! 1,506,945 ] ~ sS1 Southold Wastewater District i 102,265 + ' 9,020 . 90,000 i 3,24.5] SS2 Fishers Island Sewer District 30,950 30,700 250 ~ 0 ' F.i~ Waste Management Distri~ 5~3,80~ 563,800 ~. ~Onent Mosquito D~stnct 86 900 ~ , 86,900 :SUbtOta --spec a :D Str CtS:: :: ::::::::: : ::$8 ~86: 74,8 ::::::$5 :3:15 84§::::: ::::: $:~ 74 050:::?::3:296 853:: LOrient-East Mar'on Park D str ct i $34,780 ~ Southold Park District ] 315 000 I ; I 315,000~ !Cutch°gue:N~w Suff°lk Park Dist: I 145,000! [Mattit~ck Park District ~60,229 29,000 50,0o0 / 481,229J :Fishers Island Fire District ~ $359,700 $3,¢00 i $356,400 i Orient Fire District ~ 483,940 i 45,272 ~ i 438'6681 ~E~t M~rion Fire District 536,380 I 13,200 ~ i 523,180 i Southold Fire District 1,631,025 ~ 33,000 I 1,598,025 iCu~ch0gue Fire District ~ 1;412,000 20,000 ~ ! 1~92,000 IMattituCk Fire District 1,978,770; i I 1,978,770 Subtota -F: re::D str :::::::::::::::::::::::::: ::::::: :i : $6:;401:;8:1 :::::::::::::::::::::::::::::::::::::::::::::::: 287: 043:: T0ta~A DlStqCtS : I :$16:2~3~572 :: $5,~59,617: :: :$224,050:i510,559,905:: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: 095: 4'~5:: ::$20 9:74 630:::::::$3 0~8 050:~::: $33:,072 765: Tax Statistics-Adopted 2008 Budget 11/20/2007, 2:03 PM