HomeMy WebLinkAboutSummaryRECEIVED
SEP 3 0 2009
euthold Tovrn Cle¢
SUMMARY OF TOWN BUDGET
2010 SUPERVISORS
for Other USe~ Rev~nu~ i Baia,c~ ~ai~d bY ~a~
CO~ F_un~: $~5,374,~4~ $3,680,552 ~00,0O0
A JGenera~
~_ ~ra~Out~de Village 2,090,894- 1~0,23~ ~ 119,000 911~64
DB jHighway Fund ~712,144' 346,369 ~ ~7~5
CD [CommuniW Development ~30,000 130,000 ~
~.~i~B~ten~? Fund ~ 554,500 554,500 - 0
H~Community Prese~afion Fund 7,117,000 2,~ ~ ~,~00 5,000,000
MS jEmployees Health Plan 3,997,560 ~9¢,560 ~
~8t~i~TSW~ ::::::: :: : :$43:9~7042 $ii:8862ii ! $5~A~0~ :266~
D_BI_ ?~!?~ F~o~cl !mProvem~n!~!strict .
$3,750
3,75O
SF East-West Fire Protection District $624,774 $500. L $6,900 617,374
SM Fishers Island Ferry District 2,853,000 2,203,000 650,000
SR Solid Waste Management District 4-,2~1544 2,1°3,800 J
.... 2,184,744
SS1 Southold Wastewater District 237,375 8,000 225,000 4,375
SS2 Fishers Island Sewer District 37,200 30,100 7,100 0
F.I. Waste Management District 556,950 25,000 150,000 381,950
Orient Mosquito District 0
Orient-F:a~t Marion Park District - - $0
Southold Park District 0
Cutchogue-New Suffolk Park Dist. 0
Mattituck Park District 664,202 29,250 175,000 459,952
SUbtotaJ-p~r~ Di~tri~t~ : $664i202 $~i250 $175~ :$459i952:
Fishers Island Fire District
I Orient Fire District
~East Marion Fire District
~outhold Fiie Di~ric~
~Cutchogue Fire District
~MattituCk Fire District
$o
0
0
0
0
0
Tax Statistics-Supervisor's 2010 Budget 9/30/2009, 11:46 AM
2010 Tax Statistics
Supervisors
I : 20,1o:~e~ta:t ce AsSeSSed V~ u~§:pe~ :As~;e~sor'~: :I
Fund
Assessed Valuations
For 2009 For 2010
Amount Percentage
Change Change
Whole Town
Whole Town Pro-rata receivable's
Part Town
Solid Waste District
108,991,562 109,089,429 97,867 0.09%
64,065 52,695 -11,370 -17.75%
103,974,389 104,048,358 73,969 0.07%
105,859,486 105,978,132 118,646 0.11%
Fund
2009 Approp
Per Revised 2010 Amount Percentage
Budget Approp Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Appropriations
25,356,727 25,374,944 18,217 0.07%
2,231,278 2,090,894 -140,384 -6.29%
4,835,705 4,712,144 -123,561 -2.56%
130,000 130,000 0 0.00%
3,997,640 4,288,544 290,904 7.28%
36,551,350 36,596,526 45,176 0.12%
Fund
2009 2010 Amount Percentage
Taxes Taxes Change Change
General Fund Whole Town 20,165,953 21,594,392 1,428,439 7.08%
General Fund Part Town 713,928 911,664 197,736 27.70%
Highway Fund 4,133,186 4,100,775 -32,411 -0.78%
Solid Waste District 1,507,540 2,184,744 677,204 44.92%
Total Taxes 26,520,607 28,791,575 2,270,968 8.56%
2009 2010 Amount Percentage
Fund Tax Rate Tax Rate Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Tax Rate
184.436 197.468 13.032 7.07%
6.867 8.762 1.895 27.59%
39.752 39.412 -.340 -0.85%
14.240 20.615 6.375 44.77%
245.295 266.257 20.962 8.55%
Tax Statistics-Supervisor's 2010 Budget 9/30~2009, 11:46 AM
2009 Revenues
Per Revised 2010 Amount Percentage
Fund Budget Revenues Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Revenues
4,539,698 3,680,552 -859,146 -18.93%
1,225,350 1,060,230 -165,120 -13.48%
421,519 346,369 -75,150 -17.83%
130,000 130,000 0 0.00%
2,490,100 2,103,800 -386,300 -15.51%
8,806,667 7,320,951 -1,485,716 -16.87%
2009 APP FB
Per Revised 2010 Amount Percentage
Fund Budget APP FB Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Appropriated Fund Balance
651,076 100,000 -551,076 -84.64%
292,000 119,000 -173,000 -59.25%
281,000 265,000 -16,000 -5.69%
0 0 0 N/A
1,224,076 484,000 -740,076 -60.46%
Tax Statistics-Supervisor's 2010 Budget 9/30/2009, 11:46 AM