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HomeMy WebLinkAboutBudgetSupervisors 2OO9 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 I, Elizabeth A. Neville, Town Clerk, cerlify that the following is a true and correct copy of the 2009 Operating Budget of the Town of Southold as adopted by the Town Board on the__th day of November, 2008. RECEIVED 8EP 3 0 2008 Signed Dated $outhold To~ Clerk SUMMARY OF TOWN BUDGET 2009 SUPERVISORS A General $26,259,247 $4,290,679 1,262,000 B General-Outside Village 2,277,898 1,225,350 292,000 5,248,205 130,000 765,000 3,997,500 4,119,272 : :i$~2: 797: 1:2~2:i: 421,519 130,000 765,000 3,997,500 4,t19,272 381,000 DB Highway Fund CD Community Development i CS Risk Retention Fund Community Preservation Fund 20,706,568 ~' 760,54~ 4,445,686 0 0 0 -~ Orient Road Improvement District I SF / East-West Fire Prot~-ti~ ~SM / Fishers~i~-~-~~ ~thold Wastewater D~(r~ ~SS2 ~ Fish~~~ L F.I. Waste Management District ~- -Odent Mosquito District $4,580 $20 4,560 $597,863 $3,000 $5,700 589,t63 3,412,000 4,071,640 2,822,000 30,705 2,485,100 590,000 1,586,540 87,500 8,000 75,000 4,500 0 549,800 30,705 50,000 100,000 70,000 399,800 70,000 ~-- ~Orient-East Marion Park District [ k ~Southold Pa~T~trict I 315,000 ~ L--[~ 15a~'k'~st'r ~ j~attituCk Par~'~rict J 608,928 j 31,750 315,00 100,000 477,;J~§ _] ;_ ....... Fishers Island Fire District $0 ~ ~rient Fire District 0 East Marion Fire District 0 ? Southold Fire District 0 / Cutchogue Fire District 0 Tax Statistics-Supervisor's 2009 Budget 9/30/2008, 4:23 PM TOWN OF SOUTHOLD Page 1 2009 TOWN BUDGET GENERAL FUND W~OLE TOWN ***APPROPRIATIONS*** GENEP~AL GOVERNMENT SUPPORT TOWN PERSONAL SERVICES Al010.1 CONTRACTUAL EXPENSE A1010.4 TOTALS: JUSTICES PERSONAL SERVICES Alll0.1 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 121,054.73 123,300.00 I23,300.00 148,299.27 207,097.72 129,875.00 269,354.00 330,397.72 253,175.00 412,427.96 441,435.00 428,900.00 529.99 350.00 50,524 69 58,350.00 52,350.00 463,482.64 500,135.00 481.250.00 203,480.96 213,100.00 230,350.00 3,784.51 29,800.00 4,300.00 207,265.47 242,900.00 234,650,00 324,053.32 364,486.00 380,600.00 274.99 1,350.00 2,200.00 17,593.10 33,280.00 17,260.00 341,921.41 399,116.00 400,060.00 65,000.00 65,000.00 70,000.00 65,000.00 65,000.00 70,000.00 88,698.72 108,510.00 I10,200.00 16,995.04 18,000.00 18,750.00 105,693 76 126,510.00 128,950.00 TOWN OF SOUTHOLD Page 2 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET B~/DGET 2007 2008 2009 2009 2009 ASSESSORS PERSONAL SERVICES A1355 1 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERK PERSONAL SERVICES Al410.1 EQUIPMENT A1410.2 CONTRACTUAL EXPENSE Al410 4 TOTALS: TOWN ATTORiqEy PERSONAL SERVICES A1420.1 EQUIPMENT A1420.2 CONTP. ACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.1 CONTRACTUAL EXPENSE A1440.4 TOTALS: RECORDS MANAGEME~Uf PERSONAL SERVICES A1460.1 EQUIPMENT A1460.2 CO~RACTUAL EXPENSE A1460.4 TOTJ~S: TOTALS: 366,466.46 380.286.00 387,100.00 908.61 1,126.20 18,782.01 33,133.80 27,800.00 386.157 08 414,546.00 414,900.00 296,747.69 371.500.00 345.400.00 2~100.00 500.00 19,348.65 22,158.00 22,268.00 316.096.34 395,758.00 368,168.00 267,715.35 300~912.00 314.400.00 87,541.16 88,300.00 87,800.00 355,256.51 389,212.00 402,200.00 67,379.74 72,900.00 73,300.00 1,800.82 3,100.00 3,100.00 69,180.56 76,000.00 76,400~00 77,95082 89.800.00 92,000.00 749.16 3D0.00 500.00 1,940 30 21.800.00 9,300.00 80,640.28 111,900.00 101.800.00 64,953.93 67,916.00 70,450.00 571.95 1,000.00 500.00 65,525.88 68,916.00 70,950.00 TOWN OF SOUTHOLD Page 3 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL ~34ENDED TENTATIVE BL~DGET BUDGET 2007 2008 2009 2009 2009 BUILDINGS A~ND GROI/NDS PERSONAL SERVICES A1620.1 697,223.39 737,100.00 810,000.00 EQUIPMENT A1620.2 149,324.18 428,980.00 108,200.00 CON~RACTUD~L EXPENSE A1620.4 482,466.56 603,973.82 567,400.00 TOTALS: 1,329,014.13 1,770,053.82 1.485,600.00 1,650.00 1,650.00 135.555.56 100,000.00 ................................ 137,205.56 101,650.00 PL~BLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020~1 EQUIPMENT A3020.2 TOWN OF SOUTHOLD Page 4 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR*S PRELIMINAJ~y ADOPTED ACTU~L AMENDED TENTATI~ BUDGET BUDGET 2007 2008 2009 2009 2009 700,662.73 732,100.00 775,000.00 69,520.57 45.869.13 40,000.00 40,538.70 44,150.00 45,400.0O 810.722.00 822,119.13 860,400.00 6,075,845.51 6,730,000.00 99,610.92 264,103.60 328.796.48 363,780.00 6.504,252.91 7,357,883.60 54,792.14 55,650.00 66,25000 249,812.73 259,850.00 288,950.00 23.807.70 31,100.00 23,500.00 42,907.70 31.100.00 23,500.00 130.80 130.80 500.00 870.00 ................................ 500.00 870.00 TOWN OF SOUTHOLD Page 5 2009 TOWN B~/DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 TOTALS: E~C~MINING BOARDS PERSONAL SERVICES A3610.1 CONTP~ACTUAL EXPENSE A3610 4 TOTALS: EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 TOTALS~ TOTAL PI3BLIC SAFETY 8,724.82 9.000.00 9,338.00 5,348.64 10,737.00 7,500.00 14,073.46 19,737.00 16,838.00 10.999.56 5.000.00 5,500.00 2,000.00 3,750.00 4,600.00 14,749.56 11,600.00 10,700.00 7,816.642.69 8,690,737.73 9,552,938.00 TOWN OF SOUTHOLD Page 6 2009 TOWN BLrDGET PREVIOUS BL~DGET AS SUPERVISOR,S PRELIMINARY ~DOPTED ACTUAL AMENDED TENTATIVE BUDGET B~TDGET 2007 2008 2009 2009 2009 TP~n2~SPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES AS010.1 324,399.71 TOTALS: 324,399~71 STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTR~%CTU/~L EXPENSE A5182.4 TOTALS: OFF STREET PARKING EQUIPMENT A5650.2 33,800.00 CONTP~ACTUAL EXPENSE A5650.4 201.81 TOTALS: 34,001~81 TOTAL TPd~NSPORTATION 550,906.34 270,900.00 283,600.00 270,900.00 283,600.00 48.980.83 58,000.00 60,000.00 5,274.87 2,000.00 2,000.00 138,249.12 155.800.00 145,000.00 192,504.82 215,800.00 207,000.00 3,500.00 4,500 O0 8,000.00 494,700.00 1.500.00 492,100.00 TOWN OF SOUTNOLD Page 7 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 HL~ SERVICES PU]3LIC ~EALT~ EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 TOTALS: FA~4ILY COUNSELING CONTRACTUAL EXPENSE A4210.4 TOTALS: PROGR3~MS FOR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRJ%CTUAL EXPENSE A6772.4 TOTALS: TOTAL HUMAN SERVICES 802,704.45 884,600.00 923,100.00 1,583.80 3,250.00 3,350.00 220,616.99 248,100.00 265,700.00 1,024,905.24 1,135,950.00 1,192,150.00 1,060,143.24 1,174,200.00 1,227,400.00 TOWN OF SOUTHOLD Page 8 2009 TOWN BDDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~tRy ADOPTED ACTUAL AMENDED TENTATI~rE BDDGET BUDGET 2007 2008 2009 2009 2009 PARKS, RECREATION & CULTURE RECREATION PERSONAL SERVICES A7020.I 71,653.31 EQUIPMENT A7020.2 269.97 CONTP~ACTUAL EXPENSE A7020.4 85.828.~I TOTALS: 157,751.59 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 112,973.45 120,250.00 115,350.00 CON~q~ACTUAL EXPENSE A7180.4 5.460.73 7,850.00 7.550.00 TOTALS: 118,434.18 128.100.00 122,900.00 YOUTH PROGP~AM PERSONAL SERVICES A7R10.1 5.500.00 5,500.00 CONTR~CTUAL EXPENSE A7310 4 12,000.00 12.000.00 72,500.00 74,800.00 400.00 500.00 183,420.00 177.710.00 TOWN OF SOUTHOLD Pa§e 9 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVI$OR'S PRELIMIN~ARy ADOPTED ACTUAL AMENDED TEArTATiVE BDDGET BUDGET 2007 2008 2009 2009 2009 HISTORIAN PERSONAL SERVICES A7510.1 17,323.21 EQUIPMENT A7510.2 CONTP, ACTUAL EXPENSE A7510.4 345.00 TOTALS: 17,668~21 LANDFiARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.i 5,203.54 CONTP~ACTUAL EXPENSE A7520.4 703.59 TOTALS: 5,907.13 CELEBP~ATIONS CON~FP~ACTUAL EXPENSE A7550 4 778.52 TOTALS: 778.52 TOTAL PARKS, REC & CULTURE 345,539.63 19,510.00 19,410.00 300.00 1,400.00 1.400.00 21,210.00 20,810.00 5,000.00 5,000.00 1,300.00 5.300.00 6,30000 10,300.00 402,530.00 372,720.00 TO~ OF SOUTHOLD Pa~e 10 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTU;LL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 HOME & COMNI/NITy SERVICES PUBLICITY CONTRACTUAL EXPENSE A6410.4 40,000.00 40,000.00 TOTALS: 40,000.00 40,000.00 EAST END TRANSPORATION CONTRACTUAL EXPENSE A8020.4 49.719.37 8,500.00 TOTALS: 49,719.37 8,500.00 TRUSTEES PERSONAL SERVICES A8090.1 222,160.40 181,320.00 EQUIPME5~ A8090.2 2,748.35 1,000.00 CONT~t~Cq]JAL EXPENSE A8090.4 24.300.55 46,556.43 TOTALS: 249,209.33 228,876.4] TREE CO~ITTEE PERSONAL SERVICES A8560.1 CONTP~ACTUAL EXPENSE A8560.4 TOTALS: CO[~4UNITY DEVELOPMENT PERSONAL SERVICES A8660.1 75,553.45 142,011.00 EQUIPMENT A8660.2 215.00 CONTItACTUAL EXPENSE A8660.4 858.02 5,200.00 TOTALS: 76,626.47 147,211.00 40,000.00 40,000.00 190,420.00 36,100.00 227,520 O0 1,022.33 2,250.00 2,250.00 6,216.33 5,925.00 5,925.00 7*239 66 8.175.00 8,175.00 162,800.00 4,200.00 167.000.00 TOWN OF SOUT~OLD Page 11 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 i~D PRESERVATION EQUIPMEi~ A8710~2 219.44 CONTRACTUAL EXPENSE A8710.4 8.640.82 TOTALS: 8,860.26 FISH & GAME CONTIkACTUAL EXPENSE A8720.4 TOTALS~ 8,000.00 CEMETERIES COATTP-ACTUAL EXPENSE A8810.4 TOTALS: SHELLFISM CONTPJ%CTUAL EXPENSE A$830~4 TOTALS: TOTAL HOME & CO~4L~ITY SERVICES 21,100.00 14,10000 7,000.00 8,000.00 ................................. 7,000.00 8,000.00 12.00 6.00 ....................................... 12.00 6.00 18,000.00 18,000.00 18,000.00 ........................................... 18,000.00 18,000.00 18,000.00 457,654.09 478,874.43 482,801.00 TOWN OF SOUTHOLD Page 12 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~J{Y ADOPTED ACTUAL ;~4ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 LrNEMPLOYMENT INSLr~CE A9050.8 CSEA BENEFIT FUND A9055.8 HOSPITAL & MEDICAL INS. A9060.8 MEDICAL PI~ BUYOUT A9089.8 TOTAL EMPLOYEE BENEFITS: DEBT SERVICE PRINCIPAL SERIAL BONDS A9710.6 BOND A/gTICIPATION NOTES A9730.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND D~rfICIPATION NOTES A9730.7 TOTAL DEBT SERVICE INTEREST OTHER USES TRAIgSFERS TO OTKER FUNDS A9901.9 TOTAL OTHER USES 505,833.75 508,160.00 545,000.00 912,756.30 1.010,000.00 1,084,500.00 852,332.29 992,066.00 1,040,000.00 154,665.16 169,800.00 155,000.00 18,962.49 25,000.00 30,000.00 222,449.35 251,925.00 261,525.00 985,967.92 1,230,000.00 1,205,000.00 33,957.54 35.487.00 20,444.00 3,686,924.80 4,222,438.00 4,341,469.00 543,040.00 703,040.00 777,350.00 404,721.93 198,900.00 481,000.00 947,761.93 901,940.00 1,258,350.00 215,612.71 199.735.00 224.000.00 29,122.45 215.70000 88,931.00 244,735.16 415,435.00 312,931.00 TOTAL APPROPRIATIONS: 21,730,024.68 24,792,07326 26~259,247.00 TOWN OF SOUTHOLD Page 13 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUIkL ~4ENDED TENTATIVE BDDGET BUDGET 2007 2008 2009 2009 2009 GENEP. AL FUND WHOLE TOWN PMTS IN LIEU OF RE TAXES A1081 27,484.85 28,000.00 26,i00.00 INT & PENALTIES RE TAXES Al090 65,121.43 65,000.00 63,000.00 SALES T~f Alll0 683,873.00 616.670.00 818,273.00 TOTALS: 776,479~28 709,670.00 907,373.00 DATA PROCESSING FEES A1230 6,075.00 5,400~00 6,000~00 CLERK FEES A1255 10,136.29 12,700.00 10,950~00 HISTORICJ~L RESF~CH A1289 4,479.00 2,000.00 2,000.00 AGING P~kRTICIpANT INCOME AI840 184,273.00 18~.800~00 207,500.00 POLICE DEPT FEES A1520 4,216.25 5,000~00 9,000.00 RECREATION FEES A200I 73,234.00 90,000.00 90,000.00 SPECIAL RECREATION FACIL. A2025 88,631.26 343,559.00 96,200~00 AL~ FEES A2116 40,745.00 45,000.00 37,$00.00 SERVICES OTHER GOVT~S A2210 164,254.00 128,816.00 139,500.00 TOTALS: 576.043.80 USE OF MONEY & PROPERTY INTEREST ~kND EARNINGS A2401 567,465.99 550,000.00 400,000.00 PROPERTY RENTAL A2410 147.654.76 145,000.00 155,000.00 COMMISSIONS A2450 TOTALS~ 715,120.75 695,000.00 555,000.00 LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS TOTALS: 822,275.00 598,650.00 A2540 687.51 230.00 230.00 A2544 9,247.86 ~,200.00 8,000.00 A2590 243,558.48 279,025.00 255,158.00 255.493.85 288,455.00 263,388.00 TOWN OF SOL~THOLD Page 14 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ;~4ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITLIRE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCP~Ap MINOR SALES, OTHER INSUP~CE RECO~RIES TOTALS: MISCELI~EOUS MISC REVENLrE. OTHER GOV'T MEDICA~E PART D REIMB REFUND PRIOR YR EXPEND. GIFTS AND DONATIONS CO~/NTy AGING GP~S OTHER UNCLASSIFIED TOTALS: STATE AIDE MORTGAGE TAX REAL PROPERTY TAX SERVICES MISCELL~EOUS yOUTH PROJECTS TOTALS: 150.852 30 160,000.00 170,000.00 4,625.00 5,000.00 2,500.00 155,477.30 165,000.00 172,500.00 A2650 283.69 5,000.00 2,500.00 A2655 898.89 3,500.00 1,500.00 A2680 143,795.27 24,399.82 75,000.00 144,977.85 32,899.82 79,000.00 A2389 33,800.00 A2700 9,416.62 13,000.00 13,000.00 A2701 18,346.20 10,000.O0 10,000.00 A2705 3,640.00 3,350.00 10.675.00 A2750 131,147.89 269,518.00 272,078.00 A2770 21,541.00 18,000.00 20,000.00 217,891.71 313,868.00 325,753.00 A3005 2,293,263.35 2.300.000.00 1,350,000.00 A3040 8,283.53 A3089 83,927.41 14,178.99 9,015.00 A3820 27,395.00 45,397.00 30,000.00 2,412.869.29 2,364,575.99 1,389,015.00 TOWN OF SOUTHOLD Page 15 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN2%Ry ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 FEDERAL AID DCJS COPS GP~T A4389 2,649.37 TEA-21 TR3~NSPORTATION AID A4597 20,000.00 PROGRAMS FOR T~E AGING A4772 122,918.76 TOTALS: 145,568.13 TOT~ZL ESTIMATED RE~rENUES 5,397,921.96 UNEXPENDED BAL~kNCE 5,391,743.81 4,290,679.00 ============ == .... 2,009,041.45 1,262,000.00 TOWN OF SOUTHOLD Page 16 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIV]E BUDGET BUDGET 2007 2008 2009 2009 2009 GENERAL FI/ND pART TOWN ***APPROPRIATIONS*** GENEP. AL GOVEP~ENT SUPPORT TOWN ATTOR3~Ey, P S. B1420.1 TOWN ATTORNEY, C.E. B1420.4 TOTALS: CONTINGENT B1990.4 TOTALS: TOT/~L GENEP~AL GOVERNMENT SUPPORT 67,400.58 71,100.00 20,568.54 42,600.00 ~0,000.00 87,969.12 113,700.00 40,000.00 316,800.00 75,000.00 316,800.00 75,000.00 87,969.12 430,500.00 115,000.00 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXPENSE B3620.4 TOTALS: ARCHITECUR3%L REVIEW BOARD PERSONAL SERVICES B3989.1 CON~I~ACTUAL EXPENSE B3989.4 TOTA~LS: TOTAL PLrBLIC SAFETY 432,854.80 466,893.00 508,800.00 210.96 2,620.00 620.00 8,874.61 15,630.00 13,730.00 441,940.37 485,143.00 523.150.00 TOWN OF SOLmlHOLD Page 17 2009 TOWN B~IDGET PREVIOUS BDDGET AS SUPERVISOR'$ PRELIMINARY ADOPTED ACTUAL A~4ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 pLr~LIC HE~LLTH REGISTI~. OF VITAL STATISTICS PERSONAL SERVICES B4010.1 TOTALS: TOTAL HEALTH pLJLNNING & ZONING ZONING PERSONAL SERVICES BS010.1 EQUIPMENT B8010.2 CONTRACTUAL EXPENSE B8010.4 TOTALS: pLJ~NNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTU~ EXPENSE B8020.4 TOTALS: TOTAL pI~II, IING& ZONING EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 SOCIAL SECURITY B9030.8 WORKERS COMPENSATION B9040.8 CSF~A BENEFIT FL~ND B9055.8 7,369.96 7.400.00 7,370.00 ................................................. 7,369.96 7,400.00 7.370.00 7,369.96 7,400.00 7,370.00 139,534.38 152,800.00 153,200.00 415.00 800.00 15,885.49 20,084.00 17,946.00 155,834.87 172.884.00 171,946.00 439.907.35 537,740.00 552,400.00 1.510.43 1,050.00 59,735.42 125.415.00 184,605.00 501,15320 664,205.00 737,005.00 656,988.07 837.089.00 908,951.00 93,745.75 95,00000 102,000.00 84,166.58 97,200.00 111,000.00 7,838.72 8.700.00 8,000.00 22,369.40 27,800.00 33,100.00 12,576 84 13,142.00 10,475.00 22O,697.29 241,842.00 264,575.00 TOWN OF SOUTHOLD Page 18 2009 TOWN BUDGET PREVIOUS BITDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A34ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 OTMER USES INTERFL~ND TRA/qSFERS TOTAL OTHER USES TOTAL APPROPRIATIONS B9901.9 TOWN OF SOUTHOLD Page 19 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~Y ~/~OPTED TOTALS: B1081 727.50 800.00 1,400.00 B1090 554.21 600.00 750.00 Bl170 234,091.00 240.000.00 248,000.00 235,372.71 241,400.00 250,150.00 B1255 6,738.00 7,000.00 12,000.00 B1560 543,811.26 500,000.00 500,000.00 B1601 15,800.00 13,200.00 13,200.00 B2110 53,100.00 65,000.00 55,000.00 B2115 50,296.32 139,900.00 145,000.00 669,745 58 725,100.00 725,200.00 B2401 B2590 5,150.00 5,200.00 6,000.00 .............................................. 5,150.00 5,200.00 6,000.00 TOWN OF SOUTHOLD Page 20 2009 TOWN BUDGET PREVIOUS B~/DGET AS SUPERVISOR'S PRELIMIN~Y /~DOPTED SALES OF PROPERTY, LOSS COMPENSAT. CABLEVISION SETTLEMEN~ B2610 MINOR SALES, OTHER B2655 TOTALS: STATE AIDE STATE P~EI;ENUE S~i~ING B3001 DEPARTMENT OF STATE GP~ B3089 TOTALS: TOTAL RElrENUES UNEXPENDED BAI~CE TOTALS: TOWN OF SOU'FHOLD Page 21 2009 TOWI~ B~/DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 HIGHWAy F~/ND PART~IXDWN CONTRACTUAL EXPENSE TOTALS: CONSOLIDATED HIGHWAY PROGP.3~4 CAPITAL OL~FLAY D85112.2 TOTALS: PERSONAL SERVICES D85130.1 EQUIPMENT D85130.2 CONTRACTUAL EXPENSE D85130.4 BRUS~ & WEEDS/MISCELL~EOUS PERSONAL SERVICES D85140.1 EQUIPMENT D85140.2 CONTP. ACTUAL EXPENSE D85140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES D85142.1 EQUIPMENT D85142.2 CONTRACTUAL EXPENSE D85142.4 TOTALS: DBSll0.1 1,342,564.19 1,476,I00.00 1,553,900.00 D85110.4 672,794.93 782,540.00 659,000.00 2,015,359,12 2,258,640.00 2,212,900.00 296,262.79 296,262.79 326,819.64 326.819.00 326,819.64 326,819.00 364,051.82 384,000.00 276,400.00 204,832.24 167,048.75 85,000.00 147,374.61 127,156.25 152.000.00 716,258.67 678,205.00 513,400.00 33,339.72 106,000.00 109,000.00 191.71 500.00 250.00 83.930.50 94.400.00 94,600.00 117,461.93 200,900.00 203,850.00 139,502.58 226,000.00 184,000.00 22,500.00 12,650.00 44,000.00 129,841.25 141,500.00 125,000.00 291,843.83 380,150.00 353,000.00 TOWN OF SOUTHOLD Page 22 2009 TOWN BUDGET EMPLOYEE BENEFITS NYS RETIREME~!T DBg010.8 SOCIAL SECURITY DB9030.8 WORKER'S COMPENSATION DB9040.8 CSEA BENEFIT FLSgD DB9055.8 TOTALS: DEBT SERVICE PRINCIPAL BOND AxNTICIPATION NOTES DB9730.6 SERI/~L BONDS DB9710.6 TOTALS: DEBT SERVICE INTEREST BOND I~FIICIPATION NOTES DB9730.7 SERIAL BONDS DB9710.7 TOTALS: OTHER USES TP~NSFER TO OTHER FL/ND DB9901.9 TOTALS: TOTAL APPROPRIATIONS PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AME~DED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 214.345.50 215,000.00 217.000.00 143,778.66 178,775.00 170,O00.00 103,823.68 114,000.00 104,000.00 48,237.41 61,525.00 57,900.00 510,1B5.25 569,300.00 548,900.00 233,000.00 198~000.00 75,000.00 27,100.00 30,000.00 233,000.00 225,100.00 105,000.00 14,344.72 31.700.00 6,700.00 2,656.21 5,600.00 4,500.00 17,000.93 37.300.00 11,200.00 561,696.24 617,700.00 973,136.00 ............................................. 561,696.24 617,700.00 973,136.00 4,759,068.76 5,294,114.64 5,248,205.00 TOWN OF SOUTHOLD Page 23 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINAry ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 TOTALS: USE OF MONEY & PROPERTY INTEREST D/qb EARNINGS DB2401 TOTALS: MISCELL3%NEOUS PER~4ITS DB2590 SALE OF SCRAP DB2650 INSI/R3LNCERECOVERIES DB2680 TOTALS: STATE AIDE CONSOLIDATED HIGHWAY AID DB3501 TOTALS: TOTAL REVENUES L~NEXPENDED BALJ%NCE TOTALS: 7,220.75 7,200.00 7,700.00 5,500.99 5,500.00 4,000.00 12,721.74 12,700.00 11,700.00 10,361.70 7,000.00 10,000.00 29.212.75 5,000.00 3,000.00 ....................................... 39,574.45 I2,000.00 I3,000.00 296,262.79 326,819.64 326,819.00 ........................................... 296.262 79 326,819.64 326,819.00 490,701.37 491,519.64 421,519.00 491.000.00 381,000.00 491,000.00 381,000.00 TOWN OF SOUTHOLD Page 24 2009 TOWN B[~DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 NORTH FORK EARLY LEARNING 002 HOME IMPROVEMENT 003 ROBERT PERRy DAY C~RE 004 DOMINICA~ SISTERS 005 MOUSING COU1NSELING 006 C A.S.T. 008 PECONIC COS~4UNIT¥ COUNCIL 009 REC CENTER IMPRO~MENTS 011 TOTALS: COM~JNITY DEVELOPMENT GRANT C02743 13,600.00 13,600.00 15,000.00 146,300.00 7,500.00 7,500.00 5,000.00 10,000.00 5,000.00 12,500.00 20,000.00 13,000.00 97,500.00 8,500.00 5,500.00 5,500.00 130,000.00 TOWN OF SOUTHOLD Page 25 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED RISK RETEN~fION FUND ***APPROPRIATIONS*** INSURANCE TOTAL APPROPRIATIONS: CS1910 ***REVENUES*** INTERFUND TR3%NSFERS TOTAL ESTIMATED REIPENUES CS5031 TOWN OF SOUTHOLD Page 26 2009 TOWN BUDGET PREVIOUS BL~DGET AS SUPERVISOR'S PRELIMIND~RY A~OPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 COMML~NITY PRESERVATION FI/ND ***APPROPRIATIONS~*~ SITE DE~EL0PMEI~T 32,348.91 LEGAL COUNSEL 29.542.70 APPRAISALS 20.600.00 I~n~N/DACQUISTIONS 1,968,303.40 LAND PRESERVATION, P.S. 195,236.70 STEWARDSHIP, CAPITAL OUTLAY 83,256.24 SOCIAL SECURITY BENEFITS 15,513.99 SERIAL BOND PRINCIPAL SERIAL BOND IS~TEREST 78,856.77 BOND ~/~TICIPATION NOTE PRINCIPAL BOND~TTICIPATION NOTE INTEREST TOTALS: ***REVENUES*** 2% LAND TP, A~$FER TAXES SANITARy FLOW CREDITS INTEREST & EI~RNINGS GIFTS ~24D DONATIONS STATE AID FEDERAL AID SERID~L BOND PROCEEDS TOTALS~ UNEXPENDED BAL~CE 90,000.00 43,000.00 40,000.00 45,000.00 I50.000.00 2,423,658.71 16,000,000.00 3,997,500.00 ===== ....=== == ..... ===== ....... ===== ........ ==== ======== .... 6,071,436.46 5,000,000.00 3,600,000.00 377.945.67 200,000.00 75,000.00 250.00 6,820.00 794,079.00 322.500.00 924,966.10 1,464,735.00 8,I68,677.23 6,671.555.00 3,997,500.00 ============ ============ ============ ======±===== ============ 9,328,445.00 TOWN OF SOUTHOLD Page 27 2009 TOWN BbDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL A24ENDED TENTATIVE BUDGET BLrDGET 2007 2008 2009 2009 2009 EMPLOYEES HEALTH PLA~ ***APPROPRIATIONS*** INSU~CE MEDIC~E REIMBURSEMENT ADMINISTRATION HOSPITAL & MEDICAL Ci~AIMS TOTAL APPROPRIATIONS: MS1910 111,591.91 134.000.00 334,190.00 MS1989 76,245.40 85,000.00 85,000.00 MS8686 59,200.37 73,500.00 71,000.00 MS9060 2,524.952.77 2,600,000.00 3,629,092.00 2,77I~990~45 2,892.500.00 4,119,272.00 INTEREST & E/~RNINGS MS2401 49,791.13 INSUILANCE RECOVERIES MS2680 3,305.64 MEDICARE P~JiT D REIS~B MS2700 32,388.82 REFUNDS PRIOR YEAR EXPENSE MS2701 866.99 RETIREE, COBRA CONTRIBUTE MS2709 99,745.01 INTERFUND TPOkNSFERS MS5031 2,321,895.42 TOTAL ESTIMATED P~EVENUES 2,507,993.01 UNEXPENDED BAL3~CE 40,000.00 15,000.00 40,000.00 40,000.00 115,644.00 147,197.00 2,496,856.00 3,917,075.00 2,692,500.00 4,119,272.00 TOWN OF SOUTHOLD Page 28 2009 TOWN BUDGET pREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 E-W FIRE PROTECTION DISTRICT FIRE FIGHTING CONTRACTU;LL 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 EAP~NINGS TOTALS~ SF109O SF2401 505,139.60 552,763.O0 597,763.00 .......................... 505,139.60 552,763.00 597.763.00 44.04 100.00 100.00 ........................................ 44.04 100.00 100.00 505,183.64 552,863.00 597,863.00 678.58 678.58 6,055 47 5,000.00 3,000.00 .................................... 6,055.47 5,000.00 3,000.00 6,734.05 5,000.00 3,000.00 6,400.00 5,700.00 TOWN OF SObTHOLD Page 29 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ~DOPTED ACTUI~L AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVER/~4Ebrr SUPPPORT LEGAL FEES, C.E. SM1420.4 INSI/RANCE CLAIMS, C.E. SM1930.4 PROPERTY TAXES, C.E. SM1950.4 TOTALS: TP~kNSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 DOCK REPAIRS, CAPITAL SM5909.2 FERRY OPE~TIONS, P.S. SM5710.1 FERRY OPEP. ATIONS, EQUIP SM5710 2 FERRY OPERATIONS, C E SM5710.4 OFFICE EXPENSE,C.E. SM5711.4 COMMISSIONER FEES SM5712.4 TOTALS MISCELLANEOUS THEATER, C.E. SM7155.4 TOTALS EMPLOYEE BENEFITS i~YS RETIREMENT SM9010.8 SOCIAL SECIIRITY SM9D30.$ UNEMPLOYMENT INSURANCE SM9050.8 MEDICAL INSURIYNCE SM9060.8 TOTALS: 9,387.00 9,500.00 9,000.00 59,874.22 60,000.00 60,000.00 71,445.83 95,000.00 95,000.00 7,152.66 8,000.00 8,000.00 45,389.48 50,000.00 52,000.00 I93,249.19 222,500.00 224,000.00 1.205.466.10 158.787.00 30,000.00 100,172.89 88.000.00 137,600.00 233.900.62 172,500.00 210,000.00 530,409.08 557.000.00 655,000.00 5,096.76 lO,O00.O0 12,000.00 5,300.00 6,000.00 6.000 00 10,200.00 10,000.00 10,000.00 3,243,846.00 2,152,087.00 2,323,600.00 92,028.75 89.800.00 100,000.00 86,797.46 95,000.00 97,000.00 1,507.13 900.00 152,377.96 175,000.00 185,000.00 332,711.30 360,70000 382,000.00 TOWN OF SOb~iHOLD Page 30 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMEBrDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 DEBT SERVICE SERIAL BOND PRINCIPAL SERID~L BOND IA~TEREST B/~N PRINCIPAL BAN I~rfEREST SM9710.6 SM9710.7 SM9730.6 SM9730.7 150.000.00 I50,000.00 150,000.00 96.574.92 91.925.00 91,000.00 125,000.00 300,000.00 200,000.00 57,074.98 54,350.00 26,400.00 428,649.90 596.275.00 467.400.00 4,214,861.68 3,346,562.00 3,412,000.00 TOWN OF SOUTHOLD Page 31 2009 TOWN BErDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ;~4ENDED TENTATIVE BIIDGET BUDGET 2007 2008 2009 2009 2009 FISHERS ISL~ FERRY DISTRICT TOTAL REVENUES ............................. 3,701,971.84 2,882,837.00 2,822,000.00 TOWN OF SOUTHOLD Page 32 2009 TOWI~ BUDGET PREVIOUS BETDGET AS SUPERVISOR'S PRELIMINARY ~OPTED ACTUAL AMENDED TENTATI%rE BUDGET BUDGET 2007 2008 2009 2009 2009 SOLrCHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS~-* TOWN ATTORNEY CObUCRACTUAL EXPENSES SRi420.4 TOTALS: ADMINISTP. ATION PERSONAL SERVICES SR1490.1 TOTALS~ FUNDED DEFICIT CONTRACTUAL EXPENSE SR1989.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 CONTRACTUAL EXPENSE SR8160.4 TOTALS~ EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS COMPENSATION SR9040.8 L~NEMPLO%94ENT INSUP. ANCE SR9050.8 CSEA BENEFIT FUND SR9055.8 ?OTALS: 13,713.01 13.713.01 133,607.80 149,600.00 159,000.00 ...................... 133,607.80 149,600.00 159,000.00 12,000.00 12,000.00 825,122.13 26.569.88 1,252,093.52 2,103,785.53 840,500.00 816,500.00 47,044.50 18,700.00 1.878,800.50 1,607.375.00 2,766,345.00 2.442,575.00 103,652.25 104,675.00 105,000.00 73,305.20 77~190.00 75,000.00 48,480.44 53,300.00 50,000.00 2.000.00 2,000.00 22.852.76 27,025.00 29,000.00 248,290.65 264,190.00 261,008.00 TOWN OF SOUTHOLD Page 33 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED DEBT SERVICE PRINCIPAL SERIAL BONDS SR9710.6 BOND ANTICIPATION NOTES SR9730.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 BOND ;LNTICIPATION NOTE SR9730.7 TOTALS: OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS 234,098.00 416,600.00 428,000.00 339,311.19 135,000.00 135,000.00 573,409.19 551,600.00 563,000.00 135,090.87 229,600.00 221.000.00 159,291.87 10,700.00 19,250.00 294,382.74 240,300.00 240.250.00 307,962.46 264,430.00 379,815.00 ...................................... 307,962.46 264,430.00 379,815.00 3,675.151.38 4~250.465.00 4,071,640 00 TOWN OF SOUTHOLD Page 34 200~ TOWN BDDGET SOLVfHOLD SOLID WASTE DISTRICT OTHER TAJ( ITEMS INT & PENALTIES RE TAXES SR1090 TOTALS: DEPARTMENTAL INCOME GARBAGE DISPOSAL CFL~RGES SR2130 SERVICES OTHER GOVERNMENT SR2210 PERMITS SR2590 TOTALS: USE OF MONEY & PROPERTY INTEREST A~ EAP~NINGS SR2401 SALE OF SCRAp & EXCESS SR2650 TOTALS: MISCELiJkNEOUS INSOR3~NCE RECOVERIES SR2680 REFUND PRIOR YR EXPEND SR2701 TOTALS: STATE AID RECYLING GR~T SR3089 TOTALS: TOTAL REVENUES: UNEXPENDED BALANCE TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINlkRy ADOPTED 1,446,829.61 2,212,750.00 1,843,000.00 904.50 164,187.50 165,000.00 165,000.00 1.611,921.61 2,377,750.00 2,008,000 00 30,022.81 214,273.16 244,295.97 ................................... 103,170.00 TOWN OF SOUTHOLD Page 35 2009 TOWN BLrDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ;%DOPTED ACTUAL A~ENDED TENTATI1rE BI3I]GET BUDGET 2007 2008 2009 2009 2009 SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREATMENT CONTRACTU~L EXPENSE SS18130.4 TOTALS: SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.7 TOTALS BOND ANTICIPATION NOTES PRINCIP~J~ SSI9730.6 INTEREST SSI9730.7 TOTALS TOTAL APPRORIATIONS: 1,960.00 1,960.00 2,250.00 355.33 305.00 250.00 2.315.33 2.265.00 2.500.00 75,000.00 60,000.00 75,000.00 60,000.00 35,955.33 102,265.00 87,500.00 TOWN OF SOUTHOLD Page 36 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 SOUTHOLD WASTEWATER DISTRICT OTHER TAX iTEMS INTEREST ON RE TAXES SSLI090 TOTALS: DEPARTMENTAL INCOME DISPOSAL C~XRGES SS12130 TOTALS: USE OF MONEY & PROPERTY ~NTEREST A. ND F~INGS SS12401 UNEXPENDED B~A~ANCE TOTALS: 24.$8 20.00 20,997.41 1,000.00 3,000.00 ...................................... 20,997.41 1,000.00 3,000.00 11,721.32 8,000.00 5,000.00 ............................................ 11,721.32 8,000.00 5,000.00 32,743.61 9,020.00 8,000.00 TOWN OF SOUTHOLD Page 37 2009 TOWN B~DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY D~DOPTED ACTUAL A34ENDED TENTATIVE BI/DGET B~3DGET 2007 2008 2009 2009 2009 FISHERS ISL~2~D SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOTALS: REFUSE & G~LqBAGE CONTP. ACTUAL EXPENSE SS28160 4 TOTALS: BOND ~J~TICIPATION NOTES PRINCIPAL SS29730.6 INTEREST SS29730.? TOTALS TOTAL APPROPRIATIONS: 4,63196 12,100.00 12,500.00 ........................ 4.631.96 12,I00.00 12,500.00 3,700.00 3,900.00 6,250.00 2,305.00 9,950.00 6,205.00 16.206.96 30,950.00 30,705.00 TOWN OF SOUTHOLD Page 38 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ~DOPTED ACTUAL A~ENDED TENTATi%q~ BUDGET B~GET 2007 2008 2009 2009 2009 ***REVENUES*** DEPARTMENTAL INCOME INTEREST ON RE TAC( SS21090 LrNPAID SEWER RENTS SS22129 DISPOSAL CfLARGES SS22130 TOTALS: USE OF MONEY INTEREST ~%ND EAP~INGS SS22401 TOTALS~ TOTAL REVENUES: LrNEXPENDED BALD2qCE TOTALS: 2.19 8,315.00 29,700.00 30~000.00 9,931.57 29,700.00 30,000.00 1,907.80 1,000.00 705.00 ...................................... 1,907.80 1,000.00 709.00 11,839.37 30,700.00 30,705.00 TOWN OF SOUTHOLD Page 39 ORIENT BY THE SEA ROAD IMP DIST TOWN ATTOP~NEy CON~CRACTUAL EXPENSE DBl1420.4 TOTALS: DEBT SERVICE PRINCIPAL BAN PRINCIPAL DB19730.6 DNEXPENDED BAL~CE TOTALS: 2009 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTG~kL AMENDED TENTATIVE BUDGET BUDGET 2007 2008 2009 2009 2009 500.00 500.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) 2009 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 64,118 77,717 95,857 34,674 66,214 15,464 Salaries Elect edOfficials.xls