HomeMy WebLinkAboutStatement of Estimated Fund BalancesRr-cEIV :D
0 2009
Town CJec[~
Statement of Estimated Fund Balances
Remaining Estimated
Estimated Fund Balance as Fund Balance Appropriated Unappropriated Unreservec
Code Fund of December 31, 2009 for the 2010 Fiscal Year Fund Balance
A General Fund Whole Town $2,644,395 $100,000 $2,544,395
B General Fund Part Town 239,397 119,000 120,397
DB Highway Fund Part Town 531,017 265,000 266,017
CD Community Development Fund 0 0 0
CS Risk Retention Fund 181,938 0 181,938
H3 Land Preservation Fund 5,094,743 5,000,000 94,743
MS Employee Health Plan 0 0 0
SF E-W Fire Protection District 14,975 6,900 8,075
SM Fishers Island Ferry District 0 0 I 0
SR Solid Waste District (296,289) (300,000) 3,711
SS1 Wastewater Distdct 254,915 225,000 29,915
SS2 Fishers Island Sewer District 34,443 7,100 27,343
Totals J $8,699,534 $5,423,000 $3,276,534
Date prepared: September 28, 2009
S:~Accounting\Comptroller~Budget\Statement of Estimated Fund Balances
NYS - Real Property System
County of Suffolk
Town of Southold - 4738
Assessor's Report - 2009 - Currant Year File
S495 Exemption Impact Report
Town Summary
Equalized Total Assessed Value 11,858,094,811
RPS221/V04/L001
ate/Time - 9/21/2009 10:13:11
Total Assessed Value 125,695,805
Uniform Percentage 1.06
Exemption
Code
10100
12100
13100
13500
13650
13800
13870
13890
14100
14110
18020
19950
25110
25120
25210
25300
26100
26400
27350
28540
29350
29500
33201
41101
41121
41123
41131
Exemption
Name
SPEC OiST USED FOR PURPOSE EST
NYS - GENERALLY
CO - GENERALLY
TOWN - GENERALLY
VG - GENERALLY
SCHOOL DISTRICT
SPEC DIST USED FOR PURPOSE EST
PUBLIC AUTHORITY - LOCAL
USA - GENERALLY
USA - SPECIFIED USES
MUNICIPAL INDUSTRIAL DEV AGENC
MUNICIPAL RAILROAD
NONPROF CORP - RELIG(CONST PRO
NONPROF CORP - EDUCL(CONST PR(
NONPROF CORP - HOSPITAL
NONPROF CORP - SPECIFIED USES
VETERANS ORGANIZATION
INC VOLUNTEER FIRE CO OR DEPT
PRIVATELY OWNED CEMETERY LAN[
NOT-FOR-PROFIT HOUS CO - HOSTE
TRUSTEES - HOSP, LIB, PLAYGROU
PERFORMING ARTS BUILDING
TAX SALE - COUNTY OWNED
VETS EX BASED ON ELIGIBLE FUND
ALT VET EX-WAR PERIOD-NON-COMI
ALT VET EX-WAR PERIOD-NON-COMI
ALT VET EX-WAR PERiOD-COMBAT
Statutory
Aothor~y
RPTL 410
RPTL 404(1)
RPTL 406(1 )
RPTL 406(1 )
RPTL 406(1)
RPTL 408
RPTL 410
RPTL 412
RPTL 400{1)
STATE L 54
RPTL 412-a
RPTL 456
RPTL 420-a
RPTL 420-a
RPTL 420-a
RPTL 420-b
RPTL 452
RPTL 464(2)
RPTL 446
RPTL 422
RPTL 438
RPTL 427
RPTL 406(5)
RPTL 458(1)
RPTL 458-a
RPTL 458-a
RPTL 458-a
Number of
Exemptions
3
59
92
210
33
15
27
23
11
2
3
1
52
2
3
133
5
9
22
2
8
1
2
730
649
2
467
Total Equalized Value of
Exemptions
3,622,642
31,330,189
62,311.321
66,635,377
16,867,925
275,313,962
14,622,642
8,000,000
306,509,434
2,632,075
15,782,547
2,528,302
91,377,358
3,141,509
8,707,547
101,040,094
7,264,151
20,632,075
5,594,340
1,396,226
13,320,755
481,132
1,452,830
169,581,038
36,590,472
90,283
47,016,038
Percent of Value
Exempted
0.03
0.26
0.53
0.56
0.14
2.32
0.12
0.07
2.58
0.02
0.13
0.02
0.77
0.03
0.07
0.85
0.06
0.17
0.05
0.01
0.11
0.00
0.01
1.43
0.31
0.00
0.40
Page 1 of 2
NYS - Real Property System
County of Suffolk
Town of Southold - 4738
Assessor's Report - 2009 - Current Year File
S495 Exemption Impact Report
Town Summary
Equalized Total Assessed Value 11,858,094,811
RPS221/VO4/LO01
ate/Time - 9/21/2009 10:13:11
Total Assessed Value 125,695,805
Uniform Percentage 1.06
Exemption Exemption Statutory Number of Total Equalized Value of
Code Name Authority Exemptions Exemptions
41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 4 354,717
41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 43 4,910,755
41161 COLD WAR VETERANS (15%) RPTL 458-b 102 1,212,453
41171 COLD WAR VETERANS {DISABLED) RPTL 458-b 2 70,283
41400 CLERGY RPTL 460 40 6,084,906
41640 VOLUNTEER FIREFIGHTERS AND AMI RPTL 466-c, 466-f 403 22,135,849
41700 AGRICULTURAL BUILDING RPTL 483 18 9,537,736
41720 AGRICULTURAL DISTRICT AG*MKTS L 305 292 88,933,962
41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 87 29,754,717
41800 PERSONS AGE 65 OR OVER RPTL 467 422 80,707,075
41801 PERSONS AGE 65 OR OVER RPTL 467 40 5,676,604
41931 DISABtLITIES AND LIMITED iNCOM RPTL 459-c 14 2,611,321
42120 TEMPORARY GREENHOUSES RPTL 483-c 2 179,245
49500 SOLAR OR WINO ENERGY SYSTEM RPTL 487 I 18,868
Percent of Value
Exempted
0.00
0.04
0.01
0.00
0.05
0.19
0.08
0.75
0.25
0.68
0.05
0.02
0.00
0.00
Total Exemptions Exclusive of
System Exemptions: 4,036 1,566,030,755 13.21
Total System Exemptions: 0 0 0,00
Totals: 4,036 1,566,030,755 13.21
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, if any, attTibUtable to payments in lieu of taxes:
Page 2 of 2
NYS - Real Property System
County of Suffolk
Town of Southold - 4738
Village of Greanport
SWlS Code - 473801
Assessor's Report - 2009 - Current Year File
S495 Exemption Impact Report
Town Dotaii Report
RPS221/VO41LO01
ate/Time - 9/21/2009 10:13:12
Total Assessed Value 5,903,150
Uniform Percentage 1.06
Equalized Total Assessed Value 556,900,943
Exemption
Code
12100
13100
13500
13650
13800
14110
19950
25110
25210
25300
26100
26400
27350
28540
29350
41101
41121
41131
41133
41141
41161
41400
41640
41800
41801
Exemption
Name
NYS - GENERALLY
CO - GENERALLY
TOWN * GENERALLY
VG - GENERALLY
SCHOOL DISTRICT
USA - SPECIFIED USES
MUNICIPAL RAILROAD
NONPROF CORP - RELIG{CONST PRO
NONPROF CORP - HOSPITAL
NONPROF CORP - SPECIFIED USES
VETERANS ORGANIZATION
INC VOLUNTEER FIRE CO OR DEPT
PRIVATELY OWNED CEMETERY LAND
NOT-FOR-PROFIT HOUS CO - HOSTE
TRUSTEES - HOSP, LIB, PLAYGROU
VETS EX BASED ON ELIGIBLE FUND
ALT VET EX-WAR PERIOD-NON-COMB
ALT VET EX-WAR PERIOO-COMBAT
ALT VET EX-WAR PERIOD-COMBAT
ALT VET EX-WAR PERIOD-OISABILI
COLD WAR VETERANS (15%)
CLERGY
VOLUNTEER FIREFIGHTERS AND AMB
PERSONS AGE 65 OR OVER
PERSONS AGE 65 OR OVER
Statutory I Number of
Author~y Exemptions
RPTL 404(1 ) 4
RPTL 406(1) 1
RPTL 406(1) 1
RPTL 406(1) 32
RPTL 408 1
STATE L 54 1
RPTL 456 1
RPTL 420-a 9
RPTL 420-a 2
RPTL 420-b 2
RPTL 452 1
RPTL 464(2) 2
RPTL 446 2
RPTL 422 1
RPTL 438 2
RPTL 458(1) 36
RPTL 458-a 24
RPTL 458-a 22
RPTL 458-a 2
RPTL 458-a 3
RPTL 458-b 1
RPTL 460 1
RPTL 466-c, 466-f 17
RPTL 467 33
RPTL 467 4
Total Equalized Value of
Exemptions
1,084,906
18.868
207.547
16,490,566
9,434
2,415,094
2,528,302
19,245,283
7,971,698
6,103,774
3,037,736
4,160,377
1,064,906
735,849
3,037,736
4,575,472
1,162,547
1,697,642
176,415
55,094
11,887
141,509
567,453
4,390,189
285,849
Percent of Value
Exempted
0.19
0.00
0.04
2.96
0.00
0.43
0.45
3.46
1.43
1.10
0.55
0.75
0.19
0.13
0.55
0.82
0.21
0.30
0.03
0.01
0.00
0.03
0.10
0.79
0.05
Page 1 of 4
NYS - Real Property System
County of Suffolk
Town of Southold - 4738
Village of Greenport
SWIS Code - 473801
Assessor's Report - 2009 - Current Year File
S495 Exemption Impact Report
Town Detail Report
RPS221/V04/L001
ate/Time - 912112009 10:13:12
Total Assessed Value 5,903,150
Uniform Percentage 1.06
Equalized Total Assessed Value 556,900,943
Exemption Exemption
Code Name
41931
DISABILITIES AND LIMITED INCOM
Statutory Number of Total Equalized Value of
Authority Exemptions Exemptions
RPTL 459-c 1 132,075
Percent of Value
Exempted
0.02
Total Exemptiop~ Exclusive of
System Exemptions:
206 81,328,208
Total System Exemptions: 0 0
Totals: 206 81,328,208
14.60
0.00
14.60
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, if any, attributable to payments in lieu of taxes:
Page 2 of 4
NYS * Real Property System
County of Suffolk
Town of Southold
SWIS Code - 473889
Assessor's Report - 2009 - Current Year File
S495 Exemption Impact Report
Town Detail Report
RPS221/V04/LO01
ate/Time - 9/21/2009 10:13:12
Total Assessed Value 119,792,655
Uniform Percentage 1.06
Equalized Total Assessed Value 11,301,193,868
Exemption
Code
10100
12100
13100
13500
13650
13800
13870
13890
14100
14110
18020
25110
25120
25210
25300
26100
26400
27350
28540
29350
29500
33201
41101
41121
41123
41131
41133
41141
41161
41171
Exemption
Name
SPEC DIST USED FOR PURPOSE EST
NYS - GENERALLY
CO - GENERALLY
TOWN - GENERALLY
VG - GENERALLY
SCHOOL DISTRICT
SPEC DIST USED FOR PURPOSE EST
PUBLIC AUTHORITY - LOCAL
USA - GENERALLY
USA - SPECIFIED USES
MUNICIPAL INDUSTRIAL DEV AGENC
NONPROF CORP - RELIG(CONST PRO
NONPROF CORP - EDUCL(CONST PRO
NONPROF CORP - HOSPITAL
NONPROE CORP - SPECIFIED USES
VETERANS ORGANIZATION
INC VOLUNTEER FIRE CO OR DEPT
PRIVATELY OWNED CEMETERY LAND
NOT*FOR-PROFIT HOUS CO - HOSTE
TRUSTEES - HOSP, LIB, PLAYGROU
PERFORMING ARTS SUtLDING
TAX SALE - COUNTY OWNED
VETS EX BASED ON ELIGIBLE FUND
ALT VET EX-WAR PERIOD-NON-COMB
ALT VET EX-WAR PERIOD-NON-COMB
ALT VET EX-WAR PERIOD-COMBAT
ALT VET EX-WAR PERIOD-COMBAT
ALT VET EX-WAR PERIOD-DISABILI
COLD WAR VETERANS {15%)
COLD WAR VETERANS (DISABLED)
Statutow
Authority
RPTL 410
RPTL 404(1)
RPTL 406(1)
RPTL 406(1)
RPTL 406(1)
RPTL 408
RPTL 410
RPTL 412
RPTL 400(1)
STATE L 54
RPTL 412-a
RPTL 420-a
RPTL 420-a
RPTL 420-a
RPTL 420-b
RPTL 452
RPTL 464(2)
RPTL 446
RPTL 422
RPTL 438
RPTL 427
RPTL 406(5)
RPTL458(1)
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-a
RPTL 458-b
RPTL 458-b
Page 3 of 4
Numbar of
Exemptions
3
55
91
2O9
1
14
27
23
11
1
3
43
2
1
131
4
7
20
1
6
1
2
694
625
2
445
2
4O
2
Total Equalized Value of
Exemptions
3,622,642
30,245,283
62,292,453
66,427,830
377,358
275,304,528
14,622,642
8,000,000
306,509,434
216,981
15,782,547
72,132,075
3,141,509
735,849
94,936,321
4,226,415
16,471,698
4,509,434
660,377
10,283,019
481,132
1,452,830
165,005,566
35,427,925
90,283
45,318,396
178,302
4,855,660
1,200,566
70,283
Percent of Value
Exempted
0.03
0,27
0.55
0,59
0.00
2.44
0.13
0,07
2.71
0.00
0.14
0.64
0.03
0.01
0.84
0.04
0.15
0.04
0.01
0.09
0.00
0.01
1.46
0.31
0.00
0,40
0,00
0,04
0.01
0.00
NYS - Real Property System
County of Suffolk
Town of Southoid
SWIS Coda - 473889
Assessor's Report - 2009 - Current Year File
S495 Exemption Impact Report
Town Detail Report
RPS221/V04/L001
ate/Time - 9/21/2009 10:13:12
Total Assessed Value 119,792,655
Uniform Percentage 1.06
Equalized Total Assessed Value 11,301,193,868
Exemption Exemption Statutory Number of Total Equalized Value of
Code Name Authority Exemptions Exemptions
41400 CLERGY RPTL 460 39 5,943,396
41640 VOLUNTEER FIREFIGHTERS AND AMB RPTL 466-c, 466-f 386 21,568,396
41700 AGRICULTURAL BUILDING RPTL 483 18 9,537,736
41720 AGRICULTURAL DISTRICT AG-MKTS L 305 292 88,933,962
41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 87 29,754,717
41800 PERSONS AGE 65 OR OVER RPTL 467 389 76.316,887
41801 PERSONS AGE 65 OR OVER RPTL 467 36 5,390,755
41931 DISABILmES AND LIMITED INCOM RPTL 459-c 13 2,479,245
42120 TEMPORARY GREENHOUSES RPTL 483-c 2 179,245
49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 18,868
Percent of Value
Exempted
0.05
0.19
0.08
0.79
0.26
0.68
0.05
0.02
0.00
0.00
Total Exemptions Exclusive of
System Exemptions: 3,830 1,484,702,547
Total System Exemptions: 0 0
Totals: 3,830 1,484,702,547
13.14
0.00
13.14
Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not taka into consideration, payments in lieu of taxes or other payments
for municipal services.
Amount, if any, attributable to payments in lieu of taxes:
Page 4 of 4