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HomeMy WebLinkAboutCaptial BudgetSupervisors 2009 CAPITAL BUDGET Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK L Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy of the 2009 Capital 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 Soulholrl Town Cler~ Supervisor 9/30/2008,4:26 PM Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2009 through 2011 Channel 22 Storage Device Upgrade 196 Total General Fund Whole Town $270,950 $471,573 tHIghway:D~partment:::::::: :: i ~::ii'[:::::::::::::::::::::::::~! ~:::[ i i~ i~ I'SideWalk 'r'epla~c~ .................. F- ~:-~' ~;~0O' ~ i ....... ~ ........ ~ p~~ ~ ...... ~ ._yoader/~reet~weeper . H~ ~ $380,O00 ~ ~ I '-~ ~ ~ ~ Total Highway Depa~ment ~ ~ - ~ $~ ~y'~ ~Olid:Wa~t~:D,~rict~ ~'~~ ~ ~ :::::: :. : :::::::::: : :: ::: :::::: :::::::::::::::::::::: rTot,,~°~s,,~,,,~ ~:~~:ooo~ ~ ~0~ r ~o ~aste~tbrD~osaibistrict ~;~ :~: ~::[:;::~ ~ :~ : ::: ~ ::~ T ~tal ~{e~te~ Disp~istr ct¢, I$7~'000, ~ ~ $0[ i' ]~ - $0J: i1 2009 Capital Supervisor 9/30/2008,4:26 PM Town of Southold Three Year Capital Improvement Plan For Fiscal Years Ending 2009 through 2011 Summary Grants Total General Fund Whole Town $270,950 $471,573 $179,750 ! Highway:F:Und: ::: ::: : :: ::::: ::~i~i~ ~ ~Total HighwayFund ~ / ~1,2~0,'000 I ~ ~0 [-~- ~0~ ~ropr~ati~ ~= ~_ ..-..~- 'Z~ ~ ~ ' ~ $85,00~I b ~ S0/ D - $0~ [Total Solid Waste District J / ~s&0oo I - [ ~o [ ~ ~ $750,000 $0 $0 ~aJ ~astewater DisposaJ District $750,000 $0 2009 Capital 2009 Tax Statistics Supervisors I :i:20~9iTe~ta~ti~e:A$~ed~:v'al~e$i~er A~se~-~:i::I Assessed Valuations Fund For 2008 For 2009 Amount Percentage Change Change Whole Town 108,292,749 108,991,562 698,813 0.65% Part Town 103,302,170 103,974,389 672,219 0.65% Solid Waste District 105,416,665 105,859,486 442,821 0.42% Wastewater District 98,614,516 99,016,624 402,108 0.41% App~r~p 2008 Approp Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Subtotal Per Revised 2009 Amount Percentage Budget Approp Change Change 24,792,073 26,259,247 1,467,174 5.92% 2,246,677 2,277,898 31,221 1.39% 5,294,115 5,248,205 .45,910 -0.87% 130,000 130,000 0 0.00% 32,462,865 33,915,350 1,452,485 4.47% 4,250,465 4,071,640 -178,825 -4.21% 102,265 87,500 -14,765 -14.44% 36,815,595 38,074,490 1,258,895 3.42% Solid Waste District Scavenger Waste District Total Appropriations Fund GeneraIFundWhole Town General Fund Part Town Highway Fund Subtotal 2008 2009 Amount Pementage Taxes Taxes Change Change 17,391,288 20,706,568 3,315,280 19.06% 809,977 760,548 -49,429 -6.10% 4,311,595 4,445,686 134,091 3.11% 22,512,860 25,912,802 3,399,942 15.10% 1,506,945 1,586,540 79,595 5.28% 3,245 4,500 1,255 38.67% 24,023,050 27,503,842 3,480,792 14.49% Solid Waste District Waste Water District Total Taxes Fund 2008 2009 Amount Pementage Tax Rate Tax Rate Change Change 160.222 189.983 29.761 18.57% 7.841 7.315 -.526 -6.71% 41.738 42.758 1.020 2.44% 209801 240.055 30.254 14.42% 14.292 14.987 .695 4.86% .033 .045 .012 37.72% 224.126 255.088 30.962 13.81% General Fund Whole Town General Fund Part Town Highway Fund Subtotal Solid Waste District Waste Water District Total Tax Rate Tax Statistics-Supervisor's 2009 Budget 9/30/2008, 4:23 PM 2008 Revenue,~ Fund General Fund Whole Town General Fund Part Town Highway Fund Community Development Subtotal Solid Waste District Waste Water District Total Revenues Per Revised 2009 Amount Percentage Budget Revenues Change Chan~te 5,391,744 4,290,679 -1,101,065 -20.42% 1,119,700 1,225,350 105,650 9.44% 491,520 421,519 -70,001 -14.24% 136,000 130,000 -6,000 -4.41% 7,138,963 6,067,548 -1,071,415 -15.01% 2,640,350 2,485,100 -155,250 -5.88% 9,020 8,000 -1,020 -11.31% 9,788,333 8,560,648 -1,227,685 -12.54% 2008 APP FB Fund Per Revised 2009 Amount Percentage Budget APP FB Change Chan~le 2,009,041 1,262,000 -747,041 -37.18% 317,000 292,000 -25,000 -7.89% 491,000 381,000 -110,000 -22.40% 0 0 0 0.00% 3,357,346 1,935,000 -882,041 -26.27% 103,170 0 -103,170 N/A 90,000 75,000 -15,000 -16.67% 3,600,346 2,010,000 -1,000,211 -27.78% 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 2009 Budget 9/30/2008, 4:23 PM