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HomeMy WebLinkAboutTax Statistics-Preliminary 2009 BudgetSUMMARY OF TOWN BUDGET 2009 PRELIMINARY AppropriationsLess:Less: and ProvisionsEstimatedUnexpendedAmount to be CodeFundfor Other UsesRevenuesBalanceRaised by Tax AGeneral$25,925,032$4,321,6791,262,00020,341,353 BGeneral-Outside Village2,238,2781,225,350292,000720,928 DBHighway Fund4,956,705421,519381,0004,154,186 CDCommunity Development130,000130,0000 CSRisk Retention Fund674,500674,5000 H3Community Preservation Fund3,997,5003,997,5000 MSEmployees Health Plan4,119,2724,119,2720 Total-Town$42,041,287$14,889,820$1,935,00025,216,467 DB1Orient Road Improvement District$4,580$204,560 SFEast-West Fire Protection District$597,863$3,000$5,700589,163 SMFishers Island Ferry District3,412,0002,822,000590,000 SRSolid Waste Management District4,008,1402,490,1001,518,040 SS1Southold Wastewater District87,5008,00075,0004,500 SS2Fishers Island Sewer District30,70530,7050 F.I. Waste Management District549,80050,000100,000399,800 Orient Mosquito District70,00070,000 Subtotal-Special Districts$8,760,588$5,403,805$180,7203,176,063 Orient-East Marion Park District$0 Southold Park District315,000315,000 Cutchogue-New Suffolk Park Dist.0 Mattituck Park District608,92831,750100,000477,178 Subtotal-Park Districts$923,928$31,750$100,000$792,178 Fishers Island Fire District$359,700$3,300$356,400 Orient Fire District0 East Marion Fire District0 Southold Fire District0 Cutchogue Fire District0 Mattituck Fire District0 Subtotal-Fire Districts$359,700$3,300$0$356,400 Total-All Districts$10,044,216$5,438,855$280,720$4,324,641 Grand Totals This Page$52,085,503$20,328,675$2,215,720$29,541,108 Tax Statistics-Preliminary 2009 Budget.XLS10/27/2008, 3:08 PM 2009 Tax Statistics Preliminary 2009 Tentative Assessed Values Per Assessors Assessed ValuationsAmountPercentage FundFor 2008For 2009ChangeChange Whole Town108,292,749108,991,562698,8130.65% Part Town103,302,170103,974,389672,2190.65% Solid Waste District105,416,665105,859,486442,8210.42% Wastewater District98,614,51699,016,624402,1080.41% Appropriations 2008 Approp Per Revised2009Amount Percentage FundBudgetAppropChangeChange General Fund Whole Town24,808,99325,925,0321,116,0394.50% General Fund Part Town2,246,6772,238,278-8,399-0.37% Highway Fund5,294,1154,956,705-337,410-6.37% Community Development 130,000130,00000.00% Subtotal 32,479,78533,250,015770,2302.37% Solid Waste District4,250,4654,008,140-242,325-5.70% Scavenger Waste District102,26587,500-14,765-14.44% Total Appropriations 36,832,51537,345,655513,1401.39% Taxes 20082009Amount Percentage FundTaxesTaxesChangeChange General Fund Whole Town17,391,28820,341,3532,950,06516.96% General Fund Part Town809,977720,928-89,049-10.99% Highway Fund4,311,5954,154,186-157,409-3.65% Subtotal 22,512,86025,216,4672,703,60712.01% Solid Waste District1,506,9451,518,04011,0950.74% Waste Water District3,2454,5001,25538.67% Total Taxes 24,023,05026,739,0072,715,95711.31% Tax Rate 20082009Amount Percentage FundTax RateTax RateChangeChange General Fund Whole Town160.222186.63226.41016.48% General Fund Part Town7.8416.934-.907-11.57% Highway Fund41.73839.954-1.784-4.27% Subtotal 209.801233.52023.71911.31% Solid Waste District14.29214.340.0480.34% Waste Water District.033.045.01237.72% Total Tax Rate 224.126247.90623.78010.61% Tax Statistics-Preliminary 2009 Budget.XLS10/27/2008, 3:08 PM Revenues 2008 Revenues Per Revised2009Amount Percentage FundBudgetRevenuesChangeChange General Fund Whole Town5,408,6644,321,679-1,086,985-20.10% General Fund Part Town1,119,7001,225,350105,6509.44% Highway Fund491,520421,519-70,001-14.24% Community Development 136,000130,000-6,000-4.41% Subtotal 7,155,8836,098,548-1,057,335-14.78% Solid Waste District2,640,3502,490,100-150,250-5.69% Waste Water District9,0208,000-1,020-11.31% Total Revenues 9,805,2538,596,648-1,208,605-12.33% Appropriated Fund Balance 2008 APP FB Per Revised2009Amount Percentage FundBudgetAPP FBChangeChange General Fund Whole Town2,009,0411,262,000-747,041-37.18% General Fund Part Town317,000292,000-25,000-7.89% Highway Fund491,000381,000-110,000-22.40% Community Development 0000.00% Subtotal 3,357,3461,935,000-882,041-26.27% Solid Waste District103,1700-103,170N/A Waste Water District90,00075,000-15,000-16.67% Total Appropriated Fund Balance 3,600,3462,010,000-1,000,211-27.78% Tax Statistics-Preliminary 2009 Budget.XLS10/27/2008, 3:08 PM