HomeMy WebLinkAboutSummarySUMMARY OF TOWN BUDGET
2010 PRELIMINARY
A General $25,359,954 $3,680,552 100,000 21,579,402
B General-Outside Village 2,089,444 1,060,230 119,000 910,214
DB Highway Fund 4,712,144 346,369 265,000 4,100,775
CD Community Development 130,000 130,000 0
CS Risk Retention Fund 554,500 554,500 0
H3 Community Preservation Fund 7,117,000 2,117,000 5,000,000 0
MS Employees Health Plan 3,997,560 3,997,560 0
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DB1 Odent Road Improvement District I $3,750 3,750
SF East-West Fire Protection DistrictI $659,965 $500 $6,900 652,565
SM Fishers Island Ferry District 2,853,000 2,203,000 650,000
SR Solid Waste Management District 4,287,544 2,103,300 2,184,244
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-East 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
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I Fishers Island Fire District $0
Orient Fire District 0
East Marion Fire District 0
Southold Fire District 0
Cutchogue Fire District 0
Mattituck Fire District 0
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Tax Statistics-Preliminary 2010 Budget 10/20/2009, 4:31 PM
2010 Tax Statistics
Assessed Valuations Amount Percentage
Fund For 2009 For 2010 Change Change
Whole Town 108,991,562 109,089,429 97,867 0.09%
Whole Town Pre-rata receivable's 64,065 52,695 -11,370 -17.75%
Part Town 103,974,389 104,048,358 73,969 0.07%
Solid Waste District 105,859,486 105,978,132 118,646 0.11%
2009 Approp
Per Revised 2010 Amount Percentage
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Appropriations
Budget Approp Change Change
25,356,727 25,359,954 3,227 0.01%
2,231,278 2,089,444 -141,834 -6.36%
4,835,705 4,712,144 -123,561 -2.56%
130,000 130,000 0 0.00%
3,997,640 4,287,544 289,904 7.25%
36,551,350 36,579,086 27,736 0.08%
2009 2010 Amount Percentage
Fund Taxes Taxes Change Change
20,165,953 21,579,402 1,413,449
713,928 910,214 196,286
4,133,186 4,100,775 -32,411
1,507,540 2,184,244 676,704
General Fund Whole Town 7.01%
General Fund Part Town 27.49%
Highway Fund -0.78%
Solid Waste District 44.89%
Total Taxes 26,520,607 28,774,635 2,254,028 8.50%
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
184.436 197.331 12.895 6.99%
6.867 8.748 1.881 27.39%
39.752 39.412 -.340 -0.85%
14.240 20.610 6.370 44.74%
245.295 266.101 20.806 8.48%
Tax Statistics-Preliminary 2010 Budget 10/20/2009, 4:31 PM
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Revenues
2009 Revenues
Per Revised 2010 Amount Percentage
Budget Revenues Change Change
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 2,103,300 -386,800 -15.53%
8,806,667 7,320,451 -1,486,216 -16.88%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Appropriated Fund Balance
2009 APP FB
Per Revised 2010 Amount Percentage
Bud~let APP FB Change Change
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-Preliminary 2010 Budget 10/20/2009, 4:31 PM