HomeMy WebLinkAboutCapital BudgetSupervisor's
2010
CAPITAL BUDGET
RECEIVED
SE? 3 0
~ulholrl Town
Town of Southold
in
County of Suffolk
Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK
I, Elizabeth ,4. Neville, Town Clerk, cerlify that the following is a true and
correct copy of the 2010 Operating Budget of the Town of SouthoM as
adopted by the Town Board on the th day of November, 2009.
Signed
Dated
Supervisor 9/29/2009,2:10 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2010 through 2012
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LFuel Handling & Dispensing System Accou~ -' 125,000 [ D
~ans (7 Passenger) ' ~ i -' I'
High~~nicaf~nsU~rade ~ ~~ 150,000~ D I
IRe~ore Early Town Records __ r ~'~'--'~ 5,500i ZI
I Poli~m~ .... ~PW 50 000 D
IBM i520 OS Upgrade Data 17,940 ~ A [
T~I General ~nd ~ole Town $358,440 ~ ~ $33,600
ghWaY~D~P~t~ ~ ~ ~ ~ ~:~:~:~:~:~:~:~:~: :~:~:~:~:~:~:.~:~:~:~ ~ ~ ~:~:~:~:~
oadwork, Sidewalks, Drainage H~ $1,200,000 D
Total Hi~hwa~ Depa~ment $1,200,000 $0
Plant Demoli~~a~ DPW $750,000; D/
Total Wastewater Disposal District $750,000 ~ $0
2010 Capital
Supervisor 9/29/2009,2:10 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2010 through 2012
Summary
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~: ::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::: ::::::: :::::::::::::::: :::::::::::::::::::::: :::::a::::: :::::::::::::::::::::::::::: :::::::::::::::::::::::: ::::a:::
::::: ::::::::::::: :::::::::::::: ::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::::::::::::::::::::::: :::::~::: :::::::::::::::: ::
: : : : : : : : : : : : : : : : : : . : : : : : : : : : : : : : : · : : : : : : : : : : : : : : : : : :::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::: :::::;::.: .Proposed ::.: ::.: Proposed :.?:::;
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Appropriations $33,440 A_ $33,600 A $0 A
Debt $325,000 D $0 D $0 D
~Total General Fund Whole Town $358,440 $33,600 $0
I~ebt ...... $1 200 000 D $0 D $0 D
[Total ~ ~ ] $1,200,000 I '- $0 $0 ~
~~t~i~t:i:i: :i:i: :!:i:i:i:i:i: :i:i::~:i: :!:!: :i:i:i:i:i: ~i~:!:!: :i:i:i:i:i:i:i:i:i:i:!::::::::!:::::::::::::!::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::::::::
D~t - ~ $750 000 D , $0 D $0 D
~l~p~-opii~tio'ns ................ i $33,440 A $33,600 A $0 A
JDebt J ~$2,275,000 D $0 D _ $0[ D
~::: i:i::: :i:i: :i:!:!: :!:::: i: i:: :::::::::: :::::: :::::: i: i: :i:i:: :i:: f!:!:: :: ::: i: i:i:i:i:: :i: :l: :!:: :: $2i:30~ ;~,0!:~: i: i:i:i:i:: t:i:iii]$3;! :6::::::::::::::::::::::::::::::::::: !: !$0:f :. :i::. :: :: ::1
2010 Capital