HomeMy WebLinkAboutCapital BudgetPreliminary
2010
CAPITAL 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 SouthoM as
adopted by the Town Board on the __th day of November, 2009.
Signed
Dated
Preliminary 10/20/2009,4:10 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2010 through 2012
Fuel Handling & Dispensing System
2 Minivans (7 Passenger)
Restore Early Town Records
Police Impound
LAnti-Virus Software
~.0S_ Upgrade
Tot~-r~whole
Town
Accounting
Aging
Clerk
DPW
Data
Data
:::::::::::::::::::::::::::::::::::: ::': ::': :':': :':': :::~::': ::':::'::: :: :::: :':n:
::::: :::: ::::: ::::: :::::: ::::::::::::::::: ::ProPOSffd: ::::::::::::::::m::::::::: ;;:::
i:i:i:iP~l~:::::: :::::::::::::::::::::::::: :::::~i:::: ::::::::::::::::::::::::::
i::~:~j~,~ ~i~l!::iii::ia ii:.il ::i i::i::~::i::~ ~::~ ~ ~i~i~::~ ~:: :~ !::~i:~:: i!i ~::i ~o::~ ~
$125,000 D
/ / $33,600~ A/ /
$5,500/ A /
$5'00-0- L.--A [ -/ /
$1°,°°°/ AI L / /
$17,940 / A
$163,440 ,
~1,200,000
$1,200,000
$750,oo0 ~
$750,000
$2~1~13~et:
2010 Capital
Preliminary 10/20/2009,4:10 PM
Town of $outhold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2010 through 2012
Summary
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~::: ::::':::':::'::: "'" i: :!": :!: :i:i:i:::::::::::::
i iiii i iii i iiii ii :::::::::::::::::::::::::::::::::::::::::::: :::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::ili::i
~opriation~ ~ j '/--- '~8,440 A 533,~0~ ~ $0
~ ...... ~ / $125,000 O $0
Total General ~~ ' / $163,440 I $33,600 ~- $0
!D~bt ! ! $1,200,000 D | $07 D '$0 D ]
iT°i~'i ~#u~d 1 I $1,200,000 I ~ $01 I ~0~
Debt', $750,000 D $0 D $0 D
Total Wastewater Disposal District
$750,000 $0 $0
TOta!si:: :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
??bt --. - ~-$2,075,000 D I $0 D $0 D
i:'ret~;i~ i:: i: L $2 iil~. i: i: :: :: i: i ~: !7533;600! t!: !: ti. ~:: !~1
2010 Capital