HomeMy WebLinkAboutCapital BudgetAdopted
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 1 ~h day of November, 2009.
Signed
Dated
Adopted 11/17/2009,8:17 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2010 through 2012
::::::::::::::::::::::::::::: :::::ed::: ::::::::::<):::::: ~ : Pr0jects:
Generai FundWh~i~ ~Wti. 2(~'i :: g
Fuel Handhng & D~spens~ng System [ Accounbng $125,000 D .
2Minivans(7Passenger) ~ Aging ~ $33,60~ _
Restore Early Town Records i Clerk
Police Impound DPVV ~ $~000 ~ A ~ i . ·
Anti-Virus Software Data i $10,000 A
IBM i520 oS Upg~ade ! Data $17,9:40 A +~ : ·
Total General Fu~d VVhole Tow~ $163,440 ! ~33,~00~ ~ $0 '
Total Hi~lhwa¥ Department ! $1,200,000I $0; ; $0I
Plant Demolition/Site Restoration DPW I $750,000 i D i
Total Wastewater Disposal District r $~60 000 ~ ,
~ , ; $0 $0:
2010 Capital
Adopted 11/17~2009,8:17 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2010 through 2012
Summary
::: ::::: :::::: ::::::Proposed::::: ::: n: ::¥ :ProjeCts:: ~: ~:: ::: Projects:'.: ~:
Genera] Fund VVholeTown: :: :: : : ::::: ::::::::::::::::::::::::::::::::::::::::::::::::::: ::::::::::::::: : :::: ::::: :2012 g
Debt $125,000 D $0 ! D $0 D
Total General Fund Whsie Tewn +
$163,440 i $33,600 I $0
Debt $1,200,000 D ; $0J D $0 D
Total HighWay, ~nd
Total WaStepaper Disposai Distric~ $780,008
Appropriations ~ $38,440 A i $33,600~ A $0 A
Debt i $2,075,000 D i $0 D i $0 D
2010 Capital