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Preliminary 2010 TOWN BUDGET 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 A. Neville, Town Clerk certify that the following is a true and correct copy of the 2010 Operating Budget of the Town of Southold as adopted by the Town Board on the __th day of November, 2009. Signed Dated SUMMARY OF TOWN BUDGET 2010 PRELIMINARY ~: :~:~J :::: ::::: :: :::: :::::::::: ::::: ::?: :: :::?: ::: :::: :: ?: f~'i:.O{l~:.D~$ i:::.il~e~r~i:i:i i+i B~al~inc~eiiii Rai~il~yi~a~ A General $25,359,954 $3,680,552 100,000 21,579,402 B General-Outside Village 2,089,444 1,080,230 119,000 910,214 DB Highway Fund 4,712,144 346,389 265,000 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 Tb~l;;T/01W~: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:i:i:!: :!:i:i:ii!:! :!:!$4[3i960,i~02:! ii$:,~i1~i886;~2:~1i1[:i: :i: $5i~48~i~30~:i i:i:i:i26;590;~9~1i:i DB1 Orient Road Improvement District $3,750 3,750 SF East-West Fire Protection District $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 I 4,287,544 2,103,300 2,184,244 SS1 Southo d Wastewater D stri~i .......... 237,375 8,000 225,000 ...... ~S2 .~-i_s_hers Isla~_d Sewer District 37,200 30,100 7,100 0 150,000 25,000 556,950 F.I. Waste Management District 381,950 Orient Mosquito District 0 [Orient-East Marion Park District [Southold Park District I Cutchogue-New Suffolk Park Dist. IMattituck Park District I 664,202 '/ 29,250 175,000 U~t~0~al;~E~ikiD~st~tS i: i:iii:iiiii: ii i:i :i:i: :i:i $0 459,95! ::::::$459 952 Fishers Island Fire District ~ $0 Orient Fire District ! 0 East Marion Fire District I 0 Southold Fire District i 0 Cutchogue Fire District] 0 Mattituck Fire District 0 Tax Statistics-Preliminary 2010 Budget 10/20/2009, 4:31 PM TOWN OF SOUTHOLD Page 2010 TOWN BUDGET GENERAL FUND WHOLE TOWN GENERAL GOVERNMENT SUPPORT TOWN BOARD PREVIOUS BDDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 20i0 2010 PERSONAL SERVICES Al010.1 120,267.68 128,300.00 121,050.00 121,050.00 CONTRACTUAL EXPENSE A1010.4 155,117.76 202,886.43 144,950.00 144,950.00 TOT~.LS: 275,385.44 326,186.43 266,000.00 266,000.00 JUSTICES PERSONAL SERVICES Alll0.1 462,224.60 429,239.64 427,400.00 EQUIPMENT All10.2 599.09 250.00 CONTRACTUAL EXPENSE Al110.4 51,734.81 52,010.36 57,200.00 TOTALS: 514,559.40 481,250.00 484,850.00 SUPERVISOR PERSONAL SERVICES A1220.1 216,835.55 220,175.00 217,200.00 217,200.00 EQUIPMENT A1220.2 CONTP, ACTUAL EXPENSE A1220.4 14,541.77 4,300.00 4,050.00 4,050.00 TOTALS: 231,377.32 224,475.00 221,250.00 221,250.00 ACCOUNTING & FINANCE PERSON~tL SERVICES A1310.1 362,463.10 380,600.00 317,000.00 317,000.00 EQUIPMENT A1310.2 1,478~00 2,200.00 2,125.00 2,125.00 CONTRACTUAL EXPENSE A1310.4 23,527.75 23,260.00 28,580.00 20,580.00 TOTALS: 387,468.85 406,060.00 347,705.00 347,705.00 IND. AUDITING & ACCOLTNTING CONTRACTUAL EXPENSE A1320.4 65,000.00 70,000.00 75,000.00 75,000.00 TOTALS: 65,000.00 70,000.00 75,000.00 75,000.00 TA~( COLLECTION PERSONAL SERVICES A1330.1 92,321.67 110,200.00 110,200.00 CONTRACTUAL EXPENSE A1330.4 17,478.44 18,750.00 18,000.00 TOTILLS: 109,800.11 128,950.00 128,200.00 427,400.00 250.00 56,900.00 484,550.00 110,200.00 18,000.00 128,200.00 TOWN OF SOUTHOLD Page 2 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIXrE BUDGET BUDGET 2008 2009 2010 2010 2010 ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOT~kLS: TOWN CLERK PERSONAL SERVICES A1410.1 EQUIPMENT A1410.2 CONTRACTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEY PERSONAL SERVICES A1420.i EQUIPMENT A1420.2 CONTP~ACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.1 CONTRACTUAL EXPENSE A1440.4 TOTALS: RECORDS bt~NAGEMENT PERSONAL SERVICES A1460.1 EQUIPMENT A1460.2 CONTRACTUAL EXPENSE A1460.4 TOTALS: PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.I CONTP, ACTUAL EXPENSE A1490.4 TOTALS: 375,609.13 388,700.00 340,100.00 340,100.00 1,124.88 20,442.29 26,200.00 24,550.00 24,550.00 397,I76.30 414,900.00 364,650.00 364,650.00 331,618.31 345,400.00 337,800.00 337,200.00 18,699.50 22,268.00 22,890.00 22,890.00 350,317.81 367,668.00 360,090.00 360,090.00 311,034.64 313,975.00 306,000.00 319,500.00 1,500.00 1,500.00 98,147.25 86,800.00 86,800.00 73,300.00 409,181.89 400,775.00 394,300.00 394,300.00 70,278.57 73,300.00 73,300.00 73,300.00 2,763.03 3,100.00 3,100.00 3,100.00 73,041.60 76,400.00 76,400.00 76,400.00 83,503.59 78,500.00 73,300.00 73,300.00 22,935.43 15,900.00 4,350.00 8,350.00 106,439.02 94,400.00 77,650.00 81,650.00 55,919.44 68,950.00 65,100.00 65,100.00 572.28 500.00 500.00 500.00 56,491.72 69,450.00 65,600.00 65,600.00 TOWN OF SOUTHOLD Page 3 2010 TOWN BLTDGET PREVIOUS B~DGET AS SUPERVISOR~S PRELIMINARy /~DOPTED ACTUAL AMENDED TENTATIVE BUDGET BLTDGET 2008 2009 2010 2010 2010 BUILDINGS A2~D GROUNDS PERSONneL SERVICES A1620.1 EQUIPNIENT A1620.2 C05~TP. ACTUAL EXPENSE A1620.4 TOTALS: CENTRAL G~/{AGE PERSONAL SERVICES A1640.i EQUIPMENT A1640.2 CONTRACTUAL EXPENSE A1640.4 TOTALS: CENTRAL COPYING & MAILING EQUIPMENT A1670.2 CONTRACTUAL EXPENSE A1670.4 TOTALS: CENTP, AL DATA PROCESSING PERSONAL SERVICES Ai680.1 EQUIPMENT Ai680.2 CONTRACTUAL EXPENSE A1680.4 TOTALS: LJ%ND ~t~.NAGEMENT COORDINATION PERSONAL SERVICES A1989.1 CONTP~CTUAL EXPENSE A1989.4 TOTALS: SPECIAL ITEMS MUNICIPAL ASSOC. DUES A1920.4 MTA PAYROLL TAxX A1980.4 CONTINGENT A1990.4 TOTAL GENERAL GOV'T SUPPORT 715,222.43 803,500.00 769,500.00 764,500.00 232,445.68 213,335.00 51,950.00 47,950.00 581,390.70 565,850.00 531,100.00 517,100.00 1,529,058.81 1,582,685.00 1,352,550.00 1,329,550.00 15,412.30 14,988.59 30,400.89 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 16,000.00 54,052.77 56,000.00 56,000.00 56,000.00 33,236.69 44,080.00 43,580.00 43,580.00 87,289.46 100,080.00 99,580.00 99,580.00 164,208.20 177,000.00 174,500.00 174,500.00 4,000.09 12,000.00 8,000.00 8,000.00 208,258.37 262,577.00 250,900.00 250,900.00 376,466.66 451,577.00 433,400.00 433,400.00 82,002.18 87,700.00 88,100.00 85,600.00 2,400.00 2,690.00 2,690.00 82,002.18 90,100.00 90,790.00 90,790.00 1,650.00 1,650.00 1,650.00 1,650.00 75,000.00 75,000.00 338,225.00 1,029,000.00 1,029,000.00 1,650.00 339,875.00 1,105,650.00 1,105,650.00 8,083,107.46 5,640,831.43 5,959,665.00 5,940,365.00 TOWN OF SODTHOLD Page 4 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ~DOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 P[/BLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 TOTALS: POLICE PERSONAL SERVICES EQUIPME~!T CONTRACTUAL EXPENSE TOTALS: BAY CONSTABLE PERSONAL SERVICES A3130.1 EQUIPMENT A3130.2 CONTRACTUAL EXPENSE A3130.4 TOTALS: JUVENILE AIDE BUREAU CONTRACTUAL EXPENSE A3157.4 TOTALS: TRAFFIC CONTROL EQUIPMENT A3310.2 CONTRACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 TOTALS: 736,994.15 775,000.00 768,600.00 768,600.00 38,197.29 40,000.00 40,000.00 40,000.00 43,317.56 45,400.00 45,900.00 45,900.00 818,509.00 860,400.00 854,500.00 854,500.00 A3120.1 6,455,566.10 7,272,180.00 6,671,400.00 6,671,400.00 A3120.2 254,059.40 168,313.57 119,300.00 118,300.00 A3120.4 338,787.95 359,750.00 333,350.00 333,350.00 7,048,413.45 7,800,243.57 7,124,050.00 7,123,050.00 221,379.05 211,600.00 221,600.00 221,600.00 4,447.25 3,600.00 35,300.00 35,300.00 70,347.45 67,850.00 62,900.00 62,900.00 296,173.75 283,050.00 319,800.00 319,800.00 4,030.85 5,750.00 5,750.00 5,750.00 4,030.85 5,750.00 5,750.00 5,750.00 95,000.00 23,255.27 23,500.00 23,650.00 23,650.00 23,255.27 118,500.00 23,650.00 23,650.00 416.80 870.00 150.00 150.00 416.80 870.00 150.00 150.00 TOWN OF SOUTHOLD Page 5 2010 TOWN BUDGET PREVIOUS BITDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTU/tL A~ENDED TENTATIVE BL~DGET BUDGET 2008 2009 2010 2010 2010 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 TOTALS: EXAMINING BOARDS PERSONAL SERVICES A3610.1 CONTRACTUAL EXPENSE A3610.4 TOTALS: EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 TOTALS: TOTAL PUBLIC SAFETY 180,743.37 188,000.00 195,500.00 195,500.00 180,743.37 188,000.00 195,500.00 195,500.00 8,818.66 9,338.00 9,000.00 9,000.00 8,920.09 7,500.00 7,575.00 7,575.00 17,738.75 16,838.00 16,575.00 16,575.00 5,212.29 2,500.00 3,936.10 8,200.00 1,900.00 1,900.00 9,148.39 10,700.00 1,900.00 1,900.00 8,398,429.63 9,284,351.57 8,541,875.00 8,540,875.00 TOWN OF SOUTHOLD Pa§e 6 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTU/LL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS: STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTRACTUAL EXPENSE A5182.4 TOTALS: OFF STREET PARKING EQUIPMENT A5650.2 CONTP, ACTUAL EXPENSE A5650.4 TOTALS: TOTAL TRANSPORTATION 270,615.08 283,600.00 279,600.00 279,600.00 270,615.08 283,600.00 279,600.00 279,600.00 55,149.85 60,000.00 60,000.00 60,000.00 1,410.00 2,000.00 2,000.00 2,000.00 143,007.02 147,000.00 148,500.00 148,500.00 199,566.87 209,000.00 210,500.00 210,500.00 616.03 1,500.00 1,500.00 1,500.00 616.03 1,500.00 1,500.00 1,500.00 470,797.98 494,100.00 491,600.00 491,600.00 TOWN OF S0UTHOLD Page 7 2010 TOWN B[/DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~34ENDED TENTATIVE B~/DGET B%TDGET 2008 2009 2010 2010 2010 HL~ SERVICES PUBLIC HEALTH EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 TOT~tLS: FD2~ILY CO~SELING CONTRACTUAL EXPENSE A4210.4 TOTILLS: PROGP, AMS FOR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: TOTAL HU~ SERVICES 2,250.00 2,250.00 2,250.O0 300.00 ........................................................ 2,250.00 2,250.00 2,250.00 300.00 32,988.00 33,000.00 33,000.00 33,000.00 32,988.00 33,000.00 33,000.00 33,000.00 872,470.24 923,100.00 884,000.00 884,000.00 2,529.50 900.00 350.00 350.00 232,293.13 266,075.00 246,700.00 246,700.00 1,107,292.87 1,190,075.00 1,131,050.00 1,131,050.00 1,142,530.87 1,225,325.00 1,166,300.00 1,164,350.00 TOWN OF SOUTHOLD Page 8 2010 TOWN BI/DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BDDGET 2008 2009 2010 2010 2010 PARKS, RECREATION & CULTI/RE RECREATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 TOTALS: BEACHES (RECREATION) PERSONAL SERVICES A7180.1 CONTRACTUAL EXPENSE A7180.4 TOTALS: YOU~ PROGRAM PERSONAL SERVICES A?310.1 CONTP. ACTUAL EXPENSE A7310.4 TOTALS LIBRARY CObVCRACTUAL EXPENSE A7410.4 TOTALS: 71,131.92 74,800.00 74,800.00 74,800.00 309.98 94,714.24 99,710.00 96,910.00 96,910.00 166,156.14 174,510.00 171,710.00 171,710.00 106,059.38 115,350.00 91,350.00 91,350.00 6,365.00 7,550.00 7,550.00 7,550.00 112,424.38 122,900.00 98,900.00 98,900.00 5,500.00 6,000.00 6,000.00 4,008.94 13,470.30 7,700.00 7,700.00 4,008.94 18,970.30 13,700.00 13,700.00 45,000.00 22,500.00 45,000.00 22,500.00 TOWN OF SOUTHOLD Page 9 2010 TOWN BUDGET PREVIOUS BDDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BbDGET 2008 2003 2010 2010 2010 PERSONAL SERVICES A7510.1 17,884.58 19,410.00 17,700.00 17,700.00 EQUIPMENT A7510.2 CONTRACTUAL EXPENSE A7510.4 408.20 1,400.00 1,400.00 1,400.00 TOTALS: 18,292.78 20,810.00 19,100.00 19,100.00 LA/~DMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 5,000.06 5,000.00 4,000.00 CONTP, ACTUAL EXPENSE A7520.4 706.45 4,800.00 4,800.00 TOTALS: 5,706.51 9,800.00 8,800.00 CELEBRATIONS CONTP, ACTUAL EXPENSE A7550.4 1,000.00 1,000.00 1,000.00 TOTALS: 1,000.00 1,000.00 1,000.00 TOTAL PARKS, REC & CULTURE 352,588.75 370,490.30 313,210.00 4,000.00 4,800.00 8,800.00 313,210.00 TOWN OF SOUTHOLD Page 10 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 HOME & COMMUNITY SERVICES PUBLICITY CONTRACTUAL EXPENSE A6410.4 TOTALS: EAST END TRANSPORATION CONTRACTUAL EXPENSE A8020.4 TOTALS: TRUSTEES PERSONAL SERVICES A8090.1 EQUIPMENT A8090.2 CONTP, ACTUAL EXPENSE A8090.4 TOTALS: TREE COMMITTEE PERSONAL SERVICES A8560.1 CONTPJ~CTUAL EXPENSE A8560.4 TOTALS: COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 EQUIPMENT A8660.2 CONTP~ACTUAL EXPENSE A8660.4 TOTALS: 40,000.00 30,000.00 30,000.00 30,000.00 40,000.00 30,000.00 30,000.00 30,000.00 14,773.11 .............................................. 14,773.11 180,252.62 190,420.00 189,520.00 189,520.00 676.58 1,000.00 1,000.00 1,000.00 35,807.81 35,i00.00 29,350.00 30,050.00 216,737.01 226,520.00 219,870.00 220,570.00 2,071.16 2,250.00 2,250.00 2,250.00 8,877.78 7,455.00 5,925.00 5,925.00 10,948.94 9,705.00 8,175.00 8,175.00 150,551.17 I62,800.00 165,800.00 165,800.00 478.31 4,200.00 4,200.00 4,200.00 151,029.48 167,000.00 170,000.00 170,000.00 TOWN OF SOUTHOLD Page 11 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY /%DOPTED ACTUAL AMENDED TENTATIVE B[/DGET BUDGET 2008 2009 2010 2010 2010 i~ PRESERVATION EQUIPMENT A8710.2 CONTP, ACTUAL EXPENSE A8710.4 TOTALS: FISH & GAME CONTRACTUAL EXPENSE A8720.4 TOTALS: 8,154.45 8,100.00 5,640.00 5,200.00 8,154.45 8,100.00 5,640.00 5,200.00 7,000.00 8,000.00 8,000.00 10,000.00 7,000.00 8,000.00 8,000.00 10,000.00 CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: SHELLFISH CONTRACTUAL EXPENSE A8830.4 18,000.00 12.00 6.00 6.00 6.00 I2.00 6.00 6.00 6.00 18,000.00 I6,000.00 467,331.D0 18,000.00 18,000.00 18,000.00 18,000.00 459,691.00 461,951.00 TOWN OF SOOTHOLD Page 12 2010 TOWN BLTDGET PREVIOUS BLTDGET AS SUPERVISOR'S PRELIMIN~-RY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 484,467.50 462,000.00 694,000.00 694,000.00 POLICE RETIREMENT A9015.8 922,845.80 966,500.00 1,155,000.00 1,155,000.00 SOCI;kL SECURITY A9030.8 894,898.90 1,037,100.00 1,005,000.00 1,005,000.00 WORKER'S COMPENSATION A9040.8 153,779.80 155,000.00 155,000.00 155,000.00 UNEMPLOYMENT INSUI~CE A9050.8 26,968.?8 30,000.00 30,000.00 30,000.00 CSEA BENEFIT FLeD A9055.8 237,294.32 260,025.00 281,025.00 281,025.00 HOSPITAL & MEDICAL INS. A9060.8 1,039,047.64 1,221,400.00 1,186,000.00 1,186,000.00 MEDICAL PI~ BDYO[2T A9089.8 31,539.12 20,444.00 21,100.00 21,100.00 TOT;kL EMPLOYEE BENEFITS: 3,790,841.86 4,152,469.00 4,527,125.00 4,527,125.00 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 703,040.00 777,350.00 633,000.00 633,000.00 BOND A~TICIPATION NOTES A9730.6 198,896.22 481,825.00 389,000.00 389,000.00 TOTAL DEBT SERVICE PRINCIPAL 901,936.22 1,259, I75.00 1,022,000.00 1,022,000.00 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ANTICIPATION NOTES A9730.7 TOTAL DEBT SERVICE INTEREST OTHER USES TR3kNSFERS TO OTHER FLTNDS A9901.9 TOTAL OTHER USES 220,242.69 224,000.00 50,503.99 88,106.00 270,746.68 312,106.00 161,000.00 I61,000.00 39,000.00 39,000.00 200,000.00 200,000.00 2,630,893.66 2,167,123.00 2,693,478.00 2,698,478.00 2,630,893.66 2,167,123.00 2,693,478.00 2,698,478.00 TOTAL APPROPRIATIONS: 23,508,528.10 25,373,302.30 25,354,944.00 25,359,954.00 TOWN OF SOUTHOLD Page 13 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATI~rE BI/DGET BUDGET 2008 2009 2010 2010 2010 GENEP, AL FUND WHOLE TOWN ***REVENUES*** OTHER TA~{ ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE TAXES SALES T~ TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES CLERK FEES HISTORICAL RESE~CH AGING PARTICIPANT INCOME POLICE DEPT FEES RECREATION FEES SPECIAL RECREATION FACIL. ZONING SEQRA REIMBI3RSEMENT ALUM FEES SERVICES OTHER GOVT'S TOTALS: USE OF MONEY & PROPERTY INTEREST ~.ND ~INGS PROPERTY RENTAL CO~ISSIONS TOTALS: LICENSES & PER~ITS BINGO LICENSES DOG LICENSES PEP34ITS TOTALS: A108I 29,504.07 26,100.00 11,000.00 11,000.00 Al090 64,609.07 63,000.00 54,000.00 54,000.00 Alll0 751,073.00 818,273.00 885,000.00 885,000.00 845,186.14 907,373.00 950,000.00 950,000.00 A1230 4,050.00 6,000.00 2,500.00 2,500.00 A1255 9,069.70 10,950.00 9~000.00 9,000.00 A1289 687.00 2~000.00 500.00 500.00 A1840 186,093.28 254,500.00 209,500.00 209,500.00 A1520 3,475.00 9,000.00 4,000.00 4,000.00 A2001 92,821.38 90,000.00 90,000.00 90,000.00 A2025 287,771.69 203,700.00 42,700.00 42,700.00 A2110 2,950.00 A2116 47,630.00 37,500.00 37,500.00 37,500.00 A2210 120,248.65 139,500.00 119,585.00 119,585.00 731,846.70 736,100.00 515,285.00 515,285.00 A2401 332,872.13 400,000.00 60,000.00 60,000.00 A2410 153,082.82 158,000.00 150,000.00 150,000.00 A2450 485,954 . 95 555,000.00 210,000.00 210,000.00 A2540 773.80 230.00 230.00 230.00 A2544 7,796.87 8,000.00 8,000.00 8,000.00 A2590 236,338.64 255,158.00 251,500.00 251,500.00 244,909.31 263,388.00 259,730.00 259,730.00 TOWN OF SOUTHOLD Page 14 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BLrDGET BUDGET 2008 2009 2010 2010 2010 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP MINOR SALES, OTHER INSUP, ANCE RECOVERIES TOTALS: MISCEL~EOUS MISC REVENUE, OTHER GOV'T MEDICARE PART D REIMB REFLrND PRIOR YR EXPEND. GIFTS ~ DONATIONS COUNTY AGING GPJ~NTS OTHER UNCLASSIFIED TOTALS: STATE AIDE MORTGAGE TAX REAL PROPERTY TAX SERVICES MISCELLANEOUS YOUTH PROJECTS 168,558.70 170,000.00 150,000.00 150,000.00 560.00 2,500.00 500.00 500.00 169,118.70 172,500.00 150,500.00 150,500.00 TOTALS: A2650 2,217.00 2,500.00 2,500.00 2,500.00 A2655 624.34 1,500.00 600.00 600.00 A2680 156,885.08 75,000.00 75,000.00 75,000.00 159,726.42 79,000.00 78,100.00 78,100.00 A2389 A2700 8,056.23 13,000.00 13,000.00 13,000.00 A2705 8,350.00 26,713.87 A2750 142,727.68 272,078.00 262,722.00 262,722.00 A2770 22,724.47 20,000.00 21,200.00 21,200.00 199,860.37 341,791.87 306,922.00 306,922.00 A3005 1,551,445.05 A3040 5,429.2i A3089 52,976.50 A3820 46,909.00 1,656,759.85 1,350,000.00 1,200,000.00 1,200,000.00 109,100.00 10,015.00 i0,0i5.00 30,000.00 1,489,100.00 1,210,015.00 1,210,015.00 TOWN OF SOUTHOLD Page 15 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~ENDED TENTATIlrE BUDGET BUDGET 2008 2009 2010 2010 2010 FEDERAL AID DCJS COPS GRAlgT A4389 TEA-21 TP. ANSPORTATION AID A4597 PROGP. AMS FOR THE AGING A4772 TOTALS: TOTAL ESTIMATED REVENUES UNEXPENDED BAI~NCE 346.50 12,020.00 35,999.80 111,364.04 147,710.34 12,020.00 4,641,072.78 4,556,272.87 3,680,552.00 3,680,552.00 651,076.43 100,000.00 100,000.00 TOWN OF SOt~HOLD Page 16 2010 TO~N BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 GENEP~AL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVEP~NMENT SUPPORT TOWN ATTOP~NEY, P.S. B1420.1 TOWN ATTOP~NEY, C.E. B1420.4 TOTALS: MTA PAYROLL TAX B1980.4 CONTINGENT B1990.4 TOTALS: 79,133.16 18,096.67 40,000.00 75,000.00 75,000.00 97,229.83 40,000.00 75,000.00 75,000.00 5,000.00 5,000.00 34,102.00 50,000.00 50,000.00 34,102.00 55,000.00 55,000.00 97,229.83 74,102.00 130,000.00 130,000.00 pUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTP. ACTUAL EXPENSE B3620.4 TOTALS: ~RCHITECIFRAL REVIEW BO/~RD PERSONAL SERVICES B3989.1 CONTP, ACTUAL EXPENSE B3989.4 TOTALS: TOTAL PUBLIC SAFETY 491,916.40 508,800.00 498,500.00 498,500.00 739.27 12,604.46 13,730.00 16,500.00 16,500.00 505,260.13 522,530.00 515,000.00 515,000.00 943.01 1,300.00 1,300.00 1,300.00 50.00 50.00 50.00 943.01 1,350.00 1,350.00 1,350.00 508,203.14 523,880.00 516,350.00 516,350.00 TOWN OF SOUTHOLD Page 17 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A34ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 PUBLIC H~%LTH REGISTR/%R OF VITAL STATISTICS PERSONAL SERVICES B4010.1 TOTALS: TOTAL HEALTH P~ING & ZONING ZONING PERSONAL SERVICES B8010.1 EQUIPMENT B8010.2 CONTP, ACTUAL EXPENSE B8010.4 TOTALS: PLA~ING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 C0NTRAC'fUAL EXPENSE B8020.4 TOTALS: TOTAL PLYING & ZONING EMPLOYEE BENEFITS 7,369.96 7,370.00 7,369.96 7,370.00 7,369.96 7,370.00 146,228.24 153,200.00 152,200.00 152,200.00 800.00 800.00 800.00 16,741.64 17,946.00 17,946.00 19,746.00 162,969.88 171,946.00 170,946.00 172,746.00 505,760.40 557,698.00 487,400.00 486,150.00 575.08 98,210.66 182,605.00 i62,605.00 160,605.00 604,546.14 740,303.00 650,005.00 646,755.00 767,516.02 912,249.00 820,951.00 819,501.00 91,430.25 88,000.00 140,000.00 140,000.00 95,136.87 111,000.00 107,000.00 107,000.00 7,793.88 8,000.00 8,000.00 8,000.00 25,436.24 33,100.00 27,300.00 27,300.00 13,141.32 10,475.00 10,550.00 10,550.00 232,938.56 261,175.00 292,850.00 292,850.00 TOWN OF SOUTHOLD Page 18 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~-MENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 OTHER USES INTERFUND TRANSFERS TOTAL OTHER USES TOTAL APPROPRIATIONS B9901.9 236,179.27 452,502.00 330,743.00 330,743.00 236,179.27 452,502.00 330,743.00 330,743.00 1,847,436.78 2,231,278.00 2,090,894.00 2,089,444.00 TOWN OF SOUTHOLD Page 19 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BODGET 2008 2009 2010 2010 2010 GENERAL FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES INT & PENALTIES RE TA~XES FRANCHISES TOTALS: DEPARTMENTAL INCOME CLERK FEES BUILDING INSPECTOR FEES HEALTH FEES ZONING FEES PLANING BOARD FEES TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: LICENSES & PERMITS pERMITS TOTALS: B1081 1,443.89 1,400.00 380.00 380.00 B1090 750.35 750.00 150.00 150.00 Bl170 256,296.00 248,000.00 251,000.00 251,000.00 258,490.24 250,150.00 251,530.00 251,530.00 B1255 6,962.00 12,000.00 12,000.00 12,000.00 B1560 480,096.87 500,000.00 450,000.00 450,000.00 B1601 14,065.00 13,200.00 13,200.00 13,200.00 B2110 61,850.00 55,000.00 70,000.00 70,000.00 B2115 69,222.90 145,000.00 95,000.00 95,000.00 632,196.77 725,200.00 640,200.00 640,200.00 B2401 20,352.29 20,352.29 25,000.00 2,000.00 2,000.00 25,000.00 2,000.00 2,000.00 B2590 5,500.00 5,500.00 6,000.00 5,500.00 5,500.00 6,000.00 5,500.00 5,500.00 TOWN OF SOUTHOLD Page 20 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SALES OF PROPERTY, LOSS COMPENSAT. CABLEVISION SETTLEMENT B2610 MINOR SALES, OTHER B2655 INSUP~CE RECO~rERIES B2680 TOTALS: STATE AIDE STATE REVENUE SH/%RING B3001 DEPA~RTMENT OF STATE GP~T B3089 TOT~tLS: TOTAL REVENUES UNEXPENDED BALANCE TOTALS: 4,140.50 3,000.00 782.00 4,922.50 3,000.00 95,929.00 96,000.00 96,000.00 96,000.00 51,373.48 120,000.00 65,000.00 65,000.00 147,302.48 216,000.00 161,000.00 161,000.00 1,068,764.28 1,225,350.00 1,060,230.00 1,060,230.00 292,000.00 119,000.00 119,000.00 292,000.00 119,000.00 119,000.00 TOWN OF SOUTHOLD Page 21 2910 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY /tDOPTED ACTUAL A~ENDED TENTATIV~ BUDGET BUDGET 2008 2009 2010 2010 2010 HIGHWAY FUND pART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS MTA PAYROLL TAX DB1980.4 TOTALS: GENEP~AL REPAIRS PERSONAL SERVICES DBSll0.1 CONTP, ACTUAL EXPENSE DBSll0.4 TOTALS: CONSOLIDATED HIGHWAY PROGR~ CAPITAL OUTLAY DB5112.2 TOTALS: MACHINERY PERSONAL SERVICES DB5130.1 EQUIPMENT DB5130.2 CONTRACTUAL EXPENSE DB5130.4 TOTALS: BRUSH & WEEDS/MISCELL4%NEOUS PERSONAL SERVICES DBS140.1 EQUIPMENT DB5140.2 CONTRACTUAL EXPENSE DB5140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES DB5142.1 EQUIPMENT DB5142.2 CONTP, ACTUAL EXPENSE DB5142.4 TOTALS: 6,800.00 6,800.00 6,800.00 6,800.00 1,459,114.64 1,553,900.00 1,494,900.00 1,494,900.00 747,463.79 335,905.00 223,000.00 223,000.00 2,206,578.43 1,889,805.00 1,717,900.00 1,717,900.00 326,819.64 326,819.00 326,819.00 326,819.00 326,819.64 326,819.00 326,819.00 326,819.00 325,658.12 276,400.00 276,400.0O 276,400.00 170,168.75 2,000.00 2,000.00 2,000.00 96,605.62 152,000.00 147,000.00 147,000.00 592,432.49 430,400.00 425,400.00 425,400.00 86,509.36 109,000.00 109,000.00 109,000.00 250.00 250.00 250.00 101,294.81 68,100.00 67,500.00 67,500.00 187,804.17 177,360.00 176,750.00 176,750.00 129,104.51 215,035.00 215,000.00 215,000.00 9,342.24 44,000.00 30,000.00 30,000.00 91,534.31 156,060.00 159,500.00 159,500.00 229,981.06 415,095.00 404,500.00 404,500.00 TOWN OF SOUTHOLD Page 22 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ;tMENDED TENTATIV~ BUDGET BUDGET 2008 2009 2010 2010 2010 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 SOCIAL SECURITY DB9030.8 WORKER'S COMPENSATION DB9040.8 CSEA BENEFIT FD/~D DB9055.8 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 SERIAL BONDS DB9710.6 TOTALS: DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 SERIAL B0bFDS DB9710.7 TOTALS: OTHER USES TRANSFER TO OTHER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS 188,951.25 175,000.00 259,000.00 259,000.00 153,028.65 170,000.00 153,000.00 153,000.00 103,229.36 104,000.00 104,000.00 104,000.00 53,604.42 57,263.00 61,038.00 61,038.00 498,813.68 506,263.00 577,038.00 577,038.00 198,000.00 75,917.00 27,000.00 27,000.00 27,100.00 30,OOO.00 86,000.00 86,000.00 225,100.00 105,917.00 113,000.00 113,000.00 7,133.23 6,513.00 2,900.00 2,900.00 5,567.00 4,407.00 9,800.00 9,800.00 12,700.23 10,920.00 12,700.00 12,700.00 622,241.07 973,136.00 951,237.00 951,237.00 622,241.07 973,136.00 951,237.00 951,237.00 4,902,470.77 4,835,705.00 4,712,144.00 4,712,144.00 TOWN OF SOUTHOLD Page 23 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 HIGHWAY FUND P~-RT TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 INT & PENALTIES RE TAX DB1090 TOTALS: USE OF MONEY & PROPERTY INTEREST A/~D F2%RNINGS DB2401 TOTALS: MISCELL~EOUS PERMITS SALE OF SCRAP INSUI~CE RECOVERIES OTHER [TNC~SSIFIED REV TOTALS: STATE AIDE CONSOLIDATED HIGHWAY AID DB3501 TOTALS: TOTAL REVENUES ~3NEXPENDED BALJ~NCE TOTALS: 7,685.85 7,700.00 2,200.00 2,200.00 4,087.36 4,000.00 850.00 850.00 11,773.21 11,700.00 3,050.00 3,050.00 61,316.52 70,000.00 6,000.00 6,000.00 61,316.52 70,000.00 6,000.00 6,000.00 DB2590 13,190.30 10,000.00 7,500.00 7,500.00 DB2650 3,000.00 3,000.00 3,000.00 DB2680 7,416.00 DB2770 13,703.04 34,309.34 13,000.00 10,500.00 10,500.00 326,819.64 326,819.00 326,819.00 326,819.00 326,819.64 326,819.00 326,819.00 326,819.00 434,218.71 421,519.00 346,369.00 346,369.00 281,000.00 265,000.00 265,000.00 281,000.00 265,000.00 265,000.00 TOWN OF SOUTHOLD Page 24 2010 TOWN BI/DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN/kRY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 COMMUNITY DElrELOPMENT F[IND ADMINISTRATION 001 NORTH FORK EARLY LF~NING 002 HOME IMPROVEMENT 003 ROBERT PERRY DAY CARE 004 DOMINIC~ SISTERS 005 HOUSING COUNSELING 006 C.A.S.T. 008 PECONIC COMMUNITY COUNCIL 009 REC CENTER IMPROVEMENTS 011 TOTALS: 13,600.00 13,000.00 13,000.00 13,000.00 15,000.00 7,500.00 7,500.00 151,400.00 77,500.00 77,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 5,000.00 5,000.00 5,000.00 19,500.00 19,500.00 28,600.00 191,900.00 130,000.00 130,000.00 28,600.00 191,900.00 130,000.00 130,000.00 TOTAL REVENLTES: 28,600.00 191,900.00 130,000.00 130,000.00 TOWN OF SOUTHOLD Pa~e 25 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL A}4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 RISK RETENTION FI/ND ***APPROPRIATIONS*** INSUPJ%NCE TOTAL APPROPRIATIONS: CS1910 396,551.54 554,500.00 554,500.00 554,500.00 396,551.54 554,500.00 554,500.00 554,500.00 INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES CS5031 505,205.10 554,500.00 554,500.00 554,500.00 505,205.10 554,500.00 554,500.00 554,500.00 TOWN OF SOLrEEOLD Page 26 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 CO}4M[INITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING SITE DEVELOPMENT 15,118.39 MTA PAYROLL LEGAL COUNSEL 45,401.15 APPRAISALS 38,300.00 LJ~NDACQUISTIONS 16,425,287.45 iJ~ PRESERVATION, P.S. 144,269.05 STEW~UD. DSHIP, CAPITAL OUTLAy 73,209.21 SOCIAL SECUNITY BENEFITS 11,176.49 SERIAL BOND PRINCIPAL 346,300.00 SERIAL BOND INTEREST 525,034.13 BOND I~TICIPATION NOTE PRINCIPAL BOND ANTICIPATION NOTE INTEREST TOTALS: TOTALS: UNEXPENDED BALANCE 7,000.00 7,000.00 7,000.00 37,000.00 42,086.00 42,086.00 505.00 505.00 45,000.00 45,000.00 45,000.00 25,000.00 25,000.00 25,000.00 644,056.00 4,250,214.00 4,230,214.00 153,346.00 148,346.00 148,346.00 431,415.00 70,000.00 90,000.00 18,693.00 11,349.00 11,349.00 632,500.00 693,500.00 693,500.00 701,405.00 973,200.00 9?3,200.00 551,000.00 550,800.00 550,800.00 750,000.00 300,000.00 300,000.00 17,624,095.87 3,996,415.00 7,117,000.00 7,117,000.00 5,251,258.01 3,600,000.00 2,107,000.00 2,107,000.00 209,081.84 75,000.00 10,000.00 332,020.00 431,868.00 321,415.00 1,464,735.00 7,688,962.85 3,996,415.00 2,117,000.00 2,117,000.00 5,000,000.00 5,000,000.00 TOWN OF SOUTHOLD Page 27 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTU~kL A34ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 EMPLOYEES HEALTH pLJkN ***APPROPRIATIONS*** INSURANCE MEDICARE REIMBURSEMENT ADMINISTRATION HOSPITAL & MEDICAL CLJkIMS TOTAL APPROPRIATIONS: MS1910 119,869.25 334,180.00 333,320.00 333,320.00 TOWN OF SOUTHOLD Page 28 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTP, ACTUAL EXPENSE SF3410.4 TOTALS: OTHER USES INTERF~/ND LOAN INTER SF9795.7 TOTALS: TOTAL APPROPRIATIONS SF1090 SF2401 [INEXPENDED BAL/%NCE TOTALS: 550,574.60 597,763.00 624,674.00 659,865.00 550,574.60 597,763.00 624,674.00 659,865.00 9.79 100.00 100.00 100.00 9.79 100.00 100.00 100.00 550,584.39 597,863.00 624,774.00 659,965.00 474.96 474.96 3,228.63 3,000.00 500.00 500.00 3,228.63 3,000.00 500.00 500.00 3,703.59 3,000.00 500.00 500.00 5,700.00 6,900.00 6,900.00 5,700.00 6,900.00 6,900.00 TOWN OF SODTHOLD Page 29 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ACTUAL A/4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 FISHERS ISLJ~ND FERRY DISTRICT ***APPROPRIATIONS*** GENEP, AL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 9,207.00 9,000.00 10,000.00 10,000.00 LEGAL FEES, C.E. SM1420.4 45,350.75 60,000.00 65,000.00 66,000.00 INS~3P3%NCE, C.E. SM1910.4 77,049.78 95,000.00 82,000.00 82,000.00 INS[~CE CLAIMS, C.E. SM1930.4 3,336.41 8,000.00 5,000.00 5,000.00 PROPERTY T~J{ES, C.E. SM1950.4 47,095.88 52,000.00 50,000.00 50,000.00 MTA PAYROLL TAX SM1980.4 4,000.00 4,000.00 TOTALS: 182,039.82 224,000.00 217,000.00 217,000.00 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 158,434.71 73,875.00 19,000.00 19,000.00 DOCK REPAIRS, CAPITAL SM5909.2 83,133.25 113,600.00 75,000.00 75,000.00 FERRY OPERATIONS, P.S. SM5710.1 1,265,814.66 1,263,000.00 1,200,000.00 1,200,000.00 FERRY OPERATIONS, EQUIP SM5710.2 193,745.47 254,000.00 140,000.00 140,000.00 FERRY OPEP~ATIONS, C.E. SM5710.4 687,003.55 627,000.00 428,000.00 428,000.00 OFFICE EXPENSE,C.E. SM5711.4 12,160.19 12,000.00 8,000.00 8,000.00 COMMISSIONER FEES SM5712.4 3,700.00 6,000.00 6,000.00 6,000.00 US MAIL, C.E. SM5713.4 7,200.00 10,000.00 8,000.00 8,000.00 TOTALS 2,411,191.83 2,359,475.00 1,884,000.00 1,884,000.00 MISCELLANEOUS THEATER, C.E. SM7155.4 12,101.54 15,000.00 5,000.00 5,000.00 TOTALS 12,101.54 15,000.00 5,000.00 5,000.00 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 89,755.75 100,000.00 135,000.00 135,000.00 SOCIAL SECURITY SM9030.8 94,517.32 97,000.00 92,000.00 92,000.00 UNEMPLOYMENT INSLrR~CE SM9050.8 884.35 8,000.00 5,000.00 5,000.00 MEDICAL INS[/R~CE SM9060.8 162,537.24 185,000.00 140,000.00 140,000.00 TOTALS: 347,694.66 390,000.00 372,000.00 372,000.00 TOWN OF SOUTHOLD Page 30 2010 TOWN BUDGET PREVIOUS BLrDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BLrDGET 2008 2009 2010 2010 2010 DEBT SERVICE SERIAL BOND PRINCIPAL SERIAL BOND INTEREST BAN PRINCIPAL B~2~ INTEREST TOTALS: TOTAL APPROPRIATIONS SM9710.6 SM9710.7 SM9730.6 SM9730.7 150,000.00 150,000.00 175,000.00 175,000.00 91,902.34 91,000.00 85,000.00 85,000.00 300,000.00 200,000.00 100,000.00 100,000.00 54,348.48 26,400.00 16,000.00 15,000.00 596,250.82 467,400.00 375,000.00 375,000.00 3,549,278.67 3,455,875.00 2,853,900.00 2,853,000.00 TOWN OF SOUTHOLD Page 31 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 FISHERS ISLAND FERRY DISTRICT TOTAL REVENUES 2,075,000.00 2,075,000.00 14,000.00 14,000.00 24,000.00 24,000.00 10,000.00 10,000.00 73,000.00 73,000.00 6,000.00 6,000.00 2,736,289.16 2,865,875.00 2,203,000.00 2,203,000.00 TOWN OF SO~THOLD Page 32 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINA~RY ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SOU~OLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 TOTALS: ADMINISTRATION PERSONAL SERVICES SR1490.1 TOTALS: SPECIAL ITEMS MTA PAYROLL T~X SR1980.4 FLTNDED DEFICIT SR1989.4 TOTALS: REFUSE & G~2~GE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT S29010.8 SOCIAL SECURITY S29030.8 WORKERS COMPENSATION S29040.8 I/NEMPLOYMENT INSUI~ANCE S29050.8 CSEA BENEFIT FUND S29055.8 TOTALS: 12,947.43 14,000.00 10,000.00 10,000.00 12,947.43 14,000.00 10,000.00 10,000.00 146,820.26 159,000.00 162,000.00 162,000.00 146,020.26 159,000.00 162,000.00 162,000.00 3,600.00 3,600.00 26,399.78 300,000.00 300,000.00 26,399.78 303,600.00 303,600.00 S28160.1 824,235.21 816,500.00 869,000.00 869,000.00 S28160.2 43,811.62 10,200.00 2,000.00 2,000.00 S28160.4 1,525,770.32 1,553,475.22 1,473,550.00 1,472,550.00 2,393,817.15 2,30O,175.22 2,344,550.00 2,343,550.00 90,240.75 84,000.00 122,800.00 122,000.00 74,245.59 75,000.00 79,000.00 79,000.00 48,202.96 50,000.00 60,000.00 60,000.00 2,000.00 24,555.27 29,000.00 29,000.00 29,000.00 237,244.57 240,000.00 280,800.00 200,800.00 TOWN OF SOUTHOLD Page 33 2010 TOWN BI3DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 BOND/~TICIPATION NOTES SR9730.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 BOND A/~TICIPATION NOTE SR9730.7 TAX ;~NTICIPATION NOTES SR9760.7 TOTALS: OTHER USES TP, ANSFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS 416,600.00 428,000.00 447,900.00 447,900.00 222,006.85 221,000.00 210,000.00 210,000.00 10,605.75 19,250.00 5.900.00 5,900.00 1,500.00 1,500.00 232,612.60 240,250.00 217,400.00 217,400.00 243,529.12 374,815.00 372,294.00 372,294.00 243,529.12 374,815.00 372,294.00 372,294.00 3,818,571.13 3,997,640.00 4,288,544.00 4,287,544.00 TOWN OF SOUTHOLD Page 34 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 soLrrHOLD SOLID WASTE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE T~iES SR1090 TOTALS: DEP~.RTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 SERVICES OTHER GO~'ERNMENT SR2210 PERMITS SR2590 TOTALS: USE OF MONEY & PROPERTY INTEREST A~D EARNINGS SR2401 SALE OF SCRAP A EXCESS SR2650 TOTALS: MISCELLANEOUS INSUl{ANCE RECOVERIES SR2680 REFUND PRIOR YR EXPEND. SR2701 TOTALS: STATE AID RECYLING GP, A/gT SR3089 TOTALS: TOTAL RE~rENUES: 1,720,243.72 1,853,000.00 1,625,500.00 1,625,500.00 854.00 162,260.00 165,000.00 165,000.00 165,000.00 1,883,357.72 2,018,000.00 1,790,500.00 1,790,500.00 13,428.87 15,000.00 3,000.00 3,000.00 207,733.38 427,000.00 280,000.00 280,000.00 221,162.25 442,000.00 283,000.00 283,000.00 888.89 888.89 68,970.73 27,500.00 30,000.00 29,500.00 .............................................. LrNEXPENDED BAL/kNCE .................................................. TOTALS: TOWN OF SOLrEHOLD Page 35 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREAq~4ENT CONTRACTUAL EXPENSE SS18130.4 TOTALS: SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.7 TOTALS BOND/~NTICIPATION NOTES PRINCIPAL SSi9730.6 INTEREST SS19730.7 TOTALS TOTAL APPRORIATIONS: 25,000.00 175,000.00 175,000.00 25,000.00 175,000.00 175,000.00 1,960.00 2,250.00 2,175.00 2,175.00 303.88 250.00 200.00 200.00 2,263.88 2,500.00 2,375.00 2,375.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 2,263.88 87,500.00 237,375.00 237,375.00 TOWN OF SOUTHOLD Page 36 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SOUTHOLD WASTEWATER DISTRICT OTHER TAxX ITEMS INTEREST ON RE TA~ES SSi1090 TOTALS: DEPARTMENTAL INCOME DISPOSAL CH~LRGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAR~INGS SS12401 TOTALS: TOTAL REVENUES: UNEXPENDED BALANCE TOTALS: 2.85 2.85 7,070.00 3,000.00 3,000.00 3,000.00 7,070.00 3,000.00 3,000.00 3,000.00 4,952.98 5,000.00 5,000.00 5,000.00 4,952.98 5,000.00 5,000.00 5,000.00 12,025.83 8,000.00 8,000.00 8,000.00 75,000.00 225,000.00 225,000.00 75,000.00 225,000.00 225,000.00 TOWN OF SOUTHOLD Page 37 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL /~4ENDED TENTATI~/E BUDGET B~DGET 2008 2009 2010 2010 2010 FISHERS ISI~ SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOT;tLS: REFUSE & GARBAGE COiFTRACTUAL EXPENSE SS28160.4 TOTALS: SERIAL BONDS PRINCIPAL SS29710.6 INTEREST SS29710.7 TOTALS BOND ANTICIPATION NOTES PRINCIPAL SS29730.6 INTEREST SS29730.7 TOTALS TOTAL APPROPRIATIONS: 10,425.00 12,000.00 12,000.00 12,000.00 10,425.00 12,000.00 12,000.00 12,000.00 16,443.48 12,500.00 12,500.00 12,500.00 16,443.48 12,500.00 12,500.00 12,500.00 6,000.00 6,000.00 6,700.00 6,700.00 12,700.00 12,700.00 3,700.00 4,035.00 419.18 2,170.00 4,i19.18 6,205.00 30,987.66 30,705.00 37,200.00 37,200.00 TOWN OF SOUTHOLD Page 38 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN/%RY A/)OPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 UNEXPENDED BALANCE TOTALS: 1.42 2,421.56 27,495.00 30,000.00 30,000.00 30,000.00 29,917.98 30,000.00 30,000.00 30,000.00 972.73 705.00 100.00 100.00 972.73 705.00 100.00 100.00 30,890.71 30,705.00 30,100.00 30,100.00 TOWN OF SOUTHOLD Page 39 2010 TOWN BI/DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~-RY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 20i0 2010 2010 ORIENT BY THE SEA ROAD IMP DIST ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE DBl1420.4 TOTALS: DEBT SERVICE PRINCIPAL BAN PRINCIPAL DB19730.6 TOTALS: DEBT SERVICE INTEREST BAN INTEREST DB19730.7 TOTALS: TOTAL APPROPRIATIONS: UNEXPENDED BALANCE TOTALS: 135.44 500.00 500.00 500.00 135.44 500.00 500.00 500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 427.94 1,080.00 250.00 250.00 427.94 1,080.00 250.00 250.00 3,563.38 4,580.00 3,750.00 3,750.00 20.00 20.00 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor Members of the Town Board (4) @ Town Justice and Member of the Town Board, Fishers Island Town Justices (2) @ Town Clerk Superintendent of Highways Tax Receiver Assessors (3) @ Trustees (5) @ Salaw $ 86,992 30,067 47,162 64,118 90,275 95,857 34,674 66,214 15,484 S alariesElectedO fficials Statement of Estimated Fund Balances General Fund Part Town DBB Highway Fund Part Town CD Community Development Fund CS R sk Retent on Fund H3 iLand Preservation Fund AS ;R S1 S2 Employee Health Plan E-W Fire Protection District Fishers Island Ferry District Solid Waste District Wastewater District Fishers Island Sewer District Estimated Fund Balance as of December 31, 2009 Fund Balance Appropriated for the 2010 Fiscal Year $2,644,395 239,397 531,017 0 181,938 5,094,743 0 14,975 0 (296,289) 254,915 34,443 $100,000 119,000 265,000 0 0 5,000,000 0 6,900 0 (300,000) 225,000 7,100 Remaining Estimated Unappropriated Unreserve<~ Fund Balance $2,544,395 120,397 266,017 0 181,938 94,743 0 8,075 0 3,711 29,915 27,343 Totals $8,699,534 $5,423,000 $3,276,534 Date prepared: October 20,. 2009 S:\accounting\comptroller\Budget\Statement of Estimated Fund Balances NYS - Real Property Systam County of Suffolk Town of Southo~d - 4738 Assessor's Report - 2009 - Current Year S495 Exemption Impact Report Town Summery Equalized T~tal Assessed Value 11,858,094,811 RPS221/V04/L001 me/Time - 9/21/2009 10:13:11 Total Assessed Value 125,695,805 U~iform Percentage 1.06 Exemption Code 10100 12100 13100 13500 1365O 13800 13870 13890 14100 14110 18020 19950 25110 25120 25210 25300 26100 26400 27350 28540 29350 29500 33201 41101 41121 41123 41131 Exemptio~ 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 DEr 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-COMr ALT VET EX-WAR PERIOD-NON-COMI ALT VET EX-WAR PERIOD-COMSAT Authority RPTL 410 RPTL 404{ 1 ) RPTL 406(1) RPTL 406(1) RPTL 405(1 ) RPTL 408 RPTL 410 RPTL 412 RPTL 400(1) STATE L 54 RPTL 412-a RFTL 456 RPTL 420-e 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-e RPTL 458-a RPTL 458-a Page 1 of 2 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 9,000,000 306,509,434 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 VMue 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 NYS - Real Property System County of Surfak Town of Southold - 4738 Assess~x's Report - 2009 - Cu~oot Year S495 Exemption Iml~:t Repot Town Summa~ Equalized Total Assessed Value 11,858,094,811 RP6221/V04/L001 ota/Tmte - 9/2112009 10:13:11 Total Assessed Valle 125,695,805 Unif~rn Porcantage 1.06 Exemption Exemption Statutory Number of Total Equalized Value of Code Name AothoHty 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 CO LD 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 41601 PERSONS AGE 65 OR OVER RPTL 467 40 5,676,604 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 14 2,611,321 42120 TEMPORARY GREENHOUSES RPTL 483-c 2 179,245 49500 SOLAR OR WiND ENERGY SYSTEM RPTL 487 1 18,868 Pete, eot 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 Exeml~tionl Exclusive of System Exemptions: 4,036 1,566,030,755 13.21 Total System Exemptions: 0 0 0.00 Totals: 4,036 1,666o030.755 13.21 Values have been equali-ed using the Uniform Perceut~g~ of Value. The Exempt amounts do not take into consideration, payments in ~ of taxea or oth~w p~ym~nt~ for municipal ae~toes. Amount, if any, attHbutabla to paymen~ in lieu of taxeu: Pa~e 2 of 2 NYS - Real Pzope~y System County of Suffolk Town of Southold - 4738 Vil~ of Gt~nl~ct SWIS Code - 473801 Assessor's Report - 2009 - Curm~t Year File S495 Exemption Impact Report Town Detail Report RPS221/VO41LO01 ate/Time - 9/2112009 10:13:12 Total Assessed Volou 5.903,150 Unlfomt Percentage 1.06 Equalized Total A~teaead Va]ua 556,900,943 Exempt]on Code 12100 13100 13500 13650 13800 14110 19950 25110 25210 25300 26100 264O0 27350 28540 29350 41101 41121 41131 41133 41141 41161 41400 41640 41800 41801 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 PERIOD-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 Number of Authority 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 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 RPT/458-a 24 RPTL 458-e 22 RPTL 458-a 2 RPTL 458-a 3 RPTL 458-b 1 RFTL 460 1 RPTL 466-c, 466-f 17 RPTL 467 33 RPTL 467 4 Total Equalized Velua of Exemetion~ 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 1,084,906 735,849 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 Pe~ce~t of Value Exempted 0.19 0.00 0.04 2.96 O.OO 0.43 0.45 3.46 1.43 1.10 0.55 0.75 0.19 0.13 0.65 0.82 0.21 0.30 0.03 0.01 0.00 0.03 O.10 0.79 0.05 Page 1 of 4 NYS - Real Property System Co~ty of Suffolk Town of Soutlm4d - 4738 Village of Gruef~ort SWIS Coda - 473801 Asseasor'a Report - 2009. Current Year File S495 Exemption Im~lct Repm.t Town Dotall Report RPS221/V04/L001 me/Time, 9121/2009 10:13:12 Total Assessed Value 5,903o150 Ur~orm Pe~'conta~ I Equalized Total Assessed Value 556.900,943 Exemption Exemptlo~ Stotuto~y Number of Total Equalized Value of Coda Namo Authority Exemptions Exemptions 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c I 132,075 Percent of Value Exam)tod 0.02 Total Exemptions Exclusive of System Exemptions: 206 81,328,208 14.60 Total System Exemptions: 0 0 0.00 Tota/m: 206 81.328.208 14.60 Value. have been equalized using the Un,form Percentage of Value. The Ex--pt amoun~ do not take into conalderatJon, payments in lieu of taxes or othe~ paymenta for municipal aerviue~. Page 2 of 4 NYS o Real Property Systm~t County of Suffolk Town of Southokl SWIS Code - 473889 S495 Exemption Impact Report Town Detail Report RPS221/VO4/LO01 ate/Time - 9121/2009 10:13:12 Total Assessed Value 119.792.655 Unifm'm Percentage 1.06 Equalized Total A~essed Value 11.301.193.868 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 DEr AGENC NONPROF CORP -RELIG{CONST PRO NONPROF CORP -EOUCL(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 PERFORMING ARTS BUILDING 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 Authc~ty RFTL 410 RPTL 404(1) RPTL 406(1) RPTL 406(1) RPTL 406(4) RPTL 408 RPTL 410 RPTL 412 RPTL 400(1 ) STATE L 54 RPTL 412-a RPTL 420-a RPTL 420-o 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 RPTL 458-a RPTL 458-a RPTL 458-b RPTL 458-b Number of 3 55 91 209 1 14 27 23 11 1 3 43 2 1 131 4 7 20 1 6 1 2 694 625 2 445 2 40 101 2 Total Equa~ed Value of Exemptio~ 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 Peruent 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 Page 3 of 4 NY$ - Real P~operty System County of Suffolk Town of SouthokJ SWI3 Code - 473889 Assessor's Repot - 2009 - Current Year Ftie S498 Exemptio~ Impact Report Town Detail Repo~ RPS221/VO4/LO01 ate/Time. 9/21t2009 10:13:12 Total Assessed V~due 119,792,655 Un;form Percentage 1.06 Equalized Total Assessed Value 11.301,193.868 Exempt}on Exemption Statutory Numbe~ of Total Eque[Ized 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 DISABILITIES 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 Exempfimts Exduelve of System Exemptions: 3,830 1,484,702,547 13.14 Total System Exempflofll: 0 0 0.00 Totals: 3,830 1,484,702,547 13.14 V~due~ have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take Into consideration, pay~ in lleu of taxes or other payments for municipal services. Amount, If any, attrlbota~e to payments in lieu of taxes: Page 4 of 4