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