HomeMy WebLinkAboutPreliminary 2010 Budget noticeLEGAL NOTICE
NOTICE OF PUBLIC HEARING
ON THE 2010 PRELIMINARY BUDGET
AND
2010 PRELIMINARY CAPITAL BUDGET
NOTICE IS HEREBY GIVEN that the Preliminary Budget and Preliminary Capital Budget of
the Town of Southold, Suffolk County, New York for the fiscal year beginning on January 1,
2010 has been prepared and approved by the Southold Town Board and filed in the Office of
the Town Clerk at the Southold Town Hall, 53095 Main Road, Southold, New York, where
they are available for inspection and where copies may be obtained by any interested person
during business hours.
,
FURTHER NOTICE IS HEREBY GIVEN that the Town Board of the Town of Southold
will meet and review said Preliminary Budget and Preliminary Capital Budget and hold a
public hearing
thereon at the Southold Town Hall, 53095 Main Road, Southold, New York,
4:00 p.m. and at 7:00 p.m., on Wednesday, November 4, 2009
in said Town at , and at such
hearing any persons may be heard in favor of or against the 2010 Preliminary Budget and
2010 Preliminary Capital Budget as compiled, or for or against any item or items therein
contained.
FURTHER NOTICE IS HEREBY GIVEN that pursuant to Section 108 of the Town Law, the
following are proposed yearly salaries of members of the Town Board, the Town Clerk and
the Superintendent of Highways:
SCHEDULE OF SALARIES OF ELECTED OFFICIALS
(Article 8 of Town Law)
OfficerSalary
Supervisor $ 86,992.00
Members of the Town Board (4) @ 30,067.00
Town Justice and Member of the Town Board, Fishers Island 47,162.00
Town Justices (2) @ 64,118.00
Town Clerk 90,275.00
Superintendent of Highways 95,857.00
Tax Receiver 34,674.00
Assessors (3) @ 66,214.00
Trustees (5) @ 15,484.00
SUMMARY OF TOWN BUDGET
2010 PRELIMINARY
Appropriations Less: Less:
Amount to
and Provisions Estimated Unexpended be
Raised by
Code Fund for Other Uses Revenues Balance Tax
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
Total-
Town $43,960,602 $11,886,211 $5,484,000 26,590,391
Orient Road Improvement
DB1 District $3,750 3,750
East-West Fire Protection
SF District $659,965 $500 $6,900 652,565
SM Fishers Island Ferry District 2,853,000 2,203,000 650,000
Solid Waste Management
SR 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 80,000 80,000
Subtotal-
Special
Districts
$8,715,784 $4,369,900 $389,000 3,956,884
Orient-East Marion Park District $0
Southold Park District 315,000 315,000
Cutchogue-New Suffolk Park
Dist. 142,083 12,083 130,000
Mattituck Park District 664,202 29,250 175,000 459,952
Subtotal-Park Districts $1,121,285 $29,250 $187,083 $904,952
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
Subtotal-Fire Districts $0 $0 $0 $0
Total-All Districts $9,837,069 $4,399,150 $576,083 $4,861,836
Grand Totals This Page $53,797,671 $16,285,361 $6,060,083 $31,452,227
Dated: October 20, 2009 ELIZABETH A. NEVILLE
SOUTHOLD TOWN CLERK
PLEASE PUBLISH ON OCTOBER 22, 2009, AND FORWARD ONE (1) AFFIDAVIT
OF PUBLICATION TO ELIZABETH NEVILLE, TOWN CLERK, TOWN HALL, PO
BOX 1179, SOUTHOLD, NY 11971.
Copies to the following: The Suffolk Times Town Board Members
Town Attorney Town Clerk's Bulletin Board Town Comptroller