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HomeMy WebLinkAboutAdopted BudgetAdopted 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 SouthoM as adopted by the Town Board on the ! 7th day of November, 2009. Signed Dated SUMMARY OF TOWN BUDGET 2010 ADOPTED : :::: :: ::::: :: :and pm~isi~nsil:: EStimated :i:: unexpended i: ArnoUnt to be A ;General General-Outside Village DB Highway Fund Risk Retention Fund $25,313,504 $3,680,552 100,07_0_ 21,.5~;~,952: 2,083,244 1,060,230 119,000 904,014 4,640,~0~4 I ~,;4613-69 i 26--5,000 ~ 4,028,675 ~ 554,500 ] 554,~0~_, ~ 0J Community Preservation Fund 7~ 1_?_7._,_0_0_0_ __2~,1_17,000 5,000,000 0: i MS Employees Health Plan , 3,997,560 3,997,560 ~ 0 Tata~¥own 8~5 852.~.$1'h886,~.11. $5,484 000 26,465,641 ~ DB1 Orient Road Improvement District ? $3,750 r [ 3,750 SE ~Eas{-west Fir~Protectien District · $659,965: ~500 $6,900 i 652,565 , SM Fishers!sl~d Ferry District ~ 2,953,000 i 2,203,000 . i 750,000 SR iSolid Waste Management District ~ 4,287,544 ] 2,103,300 i ~ 2,184,244 SS1 iSouthold Wastewater District ~ 237,375 I 8,000 ~ 225,000; 4,375 sS2 LFiSh~r~ isia~d s~we~ District I 37,28~! 301'~00~ 7,1_00-' 0 ' Fiil Waste aanagemen~ ~i~ric~ / ~56,950 ~ 25,000~ '1~0,0~)0' ~81 950 ~ , !Orient Mosquito District ~ 80,000 ~ [ ! 80 000 , i:SU~tota-:SpeC a: D S~:(;:IS:: ::i: :i:!: :i:i:: :i::::: :i:i: :i: :i:i:: :i$8~;8:!:5;~6~: ii: :$4 :369;:900 iii ::::$389 00O~: ::~: 0{56 884::1 ;Onent-East Marion Park D~stnct $36,136 ' ~Southoi~ 15~k 5istrk~{ ...... 315,000 ~ ~ ' -!- 315,0~0 ! ; iCutchogue-New Suffolk Park Dist. ;~i~ ~istri~t 664,202 i F~shers Island F~re D~stnct $359 700 , $3 300 I ; $356 400 Orient Fire District , 529,800 I 61,975 ~ i 467 825 IEaSt Marion Fire DiStrict I 5571~2 42,111 20,000 495,841 iSouthold Fire District [ 1,760,225 j 25,000 I 1,735,225 !Cutchogue Fire District ~ 1,098,550 7,500 ! 100,000 i 991,050 , ~MMattituck Fire District ~ 1 793 294 I 1 793,294 S~bt~t~ LF~i~-e!:D[~i~t~ :!:i: :: .~i!' :!?:!!:!! i i~: ?i :~': i ]$6;099i6J~t~? i :$~1:~9~00~: !ii~ 83g ~35i Tax Statistics-Adopted 2010 Budget 11/17/2009, 1:49 PM TOWN OF SOUTHOLD Pa~e 1 2010 TOWN B[3DGET GENERAL FUND WHOLE TOWN GENERAL GOVER3~MENT SUPPORT TOWN BOARD PERSONAL SERVICES Al010.1 CONTP~ACTUAL EXPENSE A1010.4 TOTALS: JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT All10.2 CONTRACTUAL EXPENSE All10.4 TOTALS: SUPERVISOR PERSONAL SERVICES A1220.1 EQUIPMENT A1220.2 CONTP~ACTUAL EXPENSE A1220.4 TOTALS: PERSONAL SERVICES A1310.1 EQUIPMENT A1310.2 CONTP, ACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOUNTING CONTI{ACTUAL EXPENSE A1320.4 TOTALS: TAX COLLECTION PERSONAL SERVICES A1330.1 CONTRACTUAL EXPENSE A1330.4 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ~2DOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 120,267.68 123,300.00 121,050.00 121,050.00 121,050.00 155,117.76 202,886.43 144,950.00 144,950.00 144,950.00 275,385.44 326,186.43 266,000.00 266,000.00 266,000.00 462,224.60 429,239.64 427,400.00 427,400.00 417,000.00 599.99 250.00 250.00 250.00 51,734.81 52,010.36 57,200.00 56,900.00 56,900.00 514,559.40 481,250.00 484~850.00 484,550.00 474,150.00 216,835.55 220,175.00 217,200.00 217,800.00 217,200.00 14,541.77 4,300.00 4,050.00 4,050.00 4,050.00 231,377.32 224,475.00 221,250.00 221,250.00 221,250.00 362,463.10 380,600.00 317,000.00 317,000.00 317,000.00 1,478.00 2,200.00 2,125.00 2,125.00 2,125.00 23,527.75 23,260.00 28,580.00 28,580.00 28,580.00 387,468.85 406,060.00 347,705.00 347,705.00 347,705.00 65,000.00 70,000.00 75,000.00 75,000.00 75,000.00 65,000.00 70,000.00 75,000.00 75,000.00 75,000.00 92,321.67 110,200.00 110,200.00 110,200.00 110,200.00 17,478.44 18,750.00 18,000.00 18,000.00 18,000.00 109,800.11 128,950.00 128,200.00 128,200.00 128,200~00 TOWN OF SOUTHOLD Page 2 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERK PERSONAL SERVICES Al410.1 EQUIPMENT A1410.2 CONTP~CTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEY PERSONAL SERVICES A1420.1 EQUIPMENT A1420.2 CONTRACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.I CONTRACTUAL EXPENSE A1440.4 TOTALS: RECORDS M3%NAGEMENT PERSONAL SERVICES A1460.1 EQUIPMENT A1460.2 CONTRACTUAL EXPENSE A1460.4 TOTALS: PUBLIC WORKS ADMINISTP, ATION PERSONAL SERVICES A1490.1 CONTRACTUAL EXPENSE A1490.4 TOTALS: 375,609.13 388,700.00 340,100.00 340,100.00 340,100.00 1,124.88 20,442.29 26,200.00 24,550.00 24,550.00 24,550.00 397,176.30 414,900.00 364,650.00 364,650.00 364,650.00 331,618.31 345,400.00 337,200.00 337,200.00 337,200.00 18,699.50 22,268.00 22,890.00 22,890.00 22,890.00 350,317.81 367,668.00 360,090.00 360,090.00 360,090.00 311,034.64 313,975.00 306,000.00 319,500.00 319,500.00 1,500.00 1,500.00 1,500.00 98,147.25 86,800.00 86,800.00 73,300.00 73,300.00 409,181.89 400,775.00 394,300.00 394,300.00 394,300.00 70,278.57 73,300.00 73,300.00 73,300.00 73,300.00 2,763.03 3,100.00 3,100.00 3,100.00 3,100.00 73,041.60 76,400.00 76~400.00 76,400.00 76,400.00 83,503.59 78,500.00 73,300.00 73,300.00 73,300.00 22,935.43 15,900.00 4,350.00 8,350.00 8,350.00 106,439.02 94,400.00 77,650.00 81,650.00 81,650.00 55,919.44 68,950.00 65,100.00 65,100.00 65,100.00 572.28 500.00 500.00 500.00 500.00 56,491.72 69,450.00 65,600.00 65,600.00 65,600.00 TOWN OF SOUTHOLD Pa§e 3 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~4ENDED TENTATIVE BI3DGET BUDGET 2008 2009 20~0 2010 2010 BUILDINGS AND GROONDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 TOTALS: CENTP, AL GARAGE PERSONAL SERVICES A1640.1 EQUIPMENT A1640.2 CONTRACTUAL EXPENSE A1640.4 TOTALS: CENTP, AL COPYING & MAILING EQUIPMENT A1670.2 CONTRACTUAL EXPENSE A1670.4 TOTALS: CENTPJ%L DATA PROCESSING PERSONAL SERVICES A1680.1 EQUIPMENT A1680.2 CONTRACTUAL EXPENSE A1680.4 TOTALS: LAND M3%NAGEMENT COORDINATION PERSONAL SERVICES A1989.1 CONTRACTUAL EXPENSE A1989.4 TOTALS: SPECIAL ITEMS INSUP~CE A1910.4 MUNICIPAL ASSOC. DUES A1920.4 MTA PAYROLL TAX A1980.4 CONTINGENT A1990.4 TOTAL GENERAL GOV~T SUPPORT 715,222.43 803,500.00 769,500.00 764,500.00 764,500.00 232,445.68 213,335.00 51,950.00 47,958.00 47,950.00 581,390.70 565,850.00 531,100.00 517,100.00 517,100.00 1,529,058.81 1,582,685.00 1,352,550.00 1,329,550.00 1,329,550.00 15,412.30 14,988.59 16,000.00 16,000.00 16,000.00 16,000.00 30,400.89 16,000.00 16,000.00 16,000.00 16,000.00 54,052.77 56,000.00 56,000.00 56,000.00 56,000.00 33,236.69 45,780.00 43,580.00 43,580.00 43,580.00 87,289.46 101,780.00 99,580.00 99,580.00 99,580.00 164,208.20 177,000.00 174,500.00 174,500.00 174,500.00 4,000.09 12,000.00 8,000.00 8,000.00 8,000.00 208,258.37 262,577.00 250,900.00 250,900.00 250,900.00 376,466.66 481,577.00 433,400.00 433,400.00 433,400.00 82,002.18 87,700.00 88,100.00 85,600.00 85,600.00 2,400.00 2,690.00 2,690.00 2,690.00 82,002.18 90,100.00 90,790.00 90,790.00 90,790.00 1,650.00 1~650.00 1,650.00 1,650.00 1,650.00 75,000.00 75,000.00 ~5,000.00 336,525.00 1,029,000.00 1,029,000.00 1,029,000.00 1,650.00 338,175.00 1,105,650.00 1,105,650.00 1,105,650.00 5,083,107.46 5,640,831.43 5,959,665.00 5,940,365.00 5,929,965.00 TOWN OF SOUTHOLD Page 4 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTRACTUAL EXPENSE A3020.4 TOTALS: POLICE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: BAY CONSTABLE PERSONAL SERVICES A3130.1 EQUIPMENT A3130.2 CONTRACTUAL EXPENSE A3130.4 TOTALS: JDVENILE AIDE BUREAU CONTP~ACTUAL EXPENSE A3157.4 TOTALS: TRAFFIC CONTROL EQUIPMENT A3310.2 CONTRACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONTRACTUAL EXPENSE AB410.4 TOTALS: 736,994.15 775,000.00 768,600.00 768~600.00 768,600.00 38,197.29 40,000.00 40,000.00 40,000.00 40,000.00 43,317.56 45,400.00 45,900.00 45,900.00 45,900.00 818,509.00 860,400.00 854,500.00 854,500.00 854,500.00 A3120.1 6,455,566.10 7,272,180.00 6,671,400.00 6,671,400.00 6,644,150.00 A3120.2 254,059.40 168,313.57 119,300.00 118,300.00 118,300.00 A3120.4 338,787.95 358,850.00 333,350.00 333,350.00 333,350.00 7,048,413.45 7,799,343.57 7,124,050.00 7,123,050.00 7,095,800.00 221,379.05 211,600.00 221,600.00 221,600.00 221,600.00 4,447.25 3,600.00 35,300.00 35,300.00 35,300.00 70,347.45 68,850.00 62,900.00 62,900.00 62,900.00 296,173.75 284,050.00 319,800.00 319,800.00 319,800.00 4,030.85 5,750.00 5,750.00 5,750.00 5,750.00 4,030.85 5,750.00 5,750.00 5,750.00 5,760.00 95,000.00 23,255.27 23,500.00 23,650.00 23,650.00 23,650.00 23,255.27 118,500.00 23,650.00 23,650.00 23,650.00 416.80 870.00 150.00 150.00 150.00 416.80 870.00 150.00 150.00 150.00 TOWN OF SOUTHOLD Page 5 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 CONTROL OF DOGS CONTR3%CTUAL EXPENSE A3510.4 TOTALS: EXAMINING BOARDS PERSONAL SERVICES A3610.1 CONTP~ACTUAL EXPENSE A3610.4 TOTALS: EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTP, ACTUAL EXPENSE A3640.4 TOTALS: TOTAL PUBLIC SAFETY 180,743.37 188,000.00 195,500.00 195,500.00 195,500.00 180,743.37 188,000.00 195,500.00 195,500.00 195,500.00 8,818.66 9,338.00 9,000.00 9,000.00 9,000.00 8,920.09 7,500.00 7,575.00 7,575.00 7,575.00 17,738.75 16,838.00 16,575.00 16,575.00 16,575.00 5,212.29 2,500.00 3,936.10 8,200.00 1,900.00 1,900.00 1,900.00 9,148.39 10,700.00 1,900.00 1,900.00 1,900.00 8,398,429.63 9,284,451.57 8,541,875.00 8,540,875.00 8,513,625.00 TOWN OF SOUTHOLD Page 6 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ;~MENDED 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 CONTRACTUAL EXPENSE A5650.4 TOTALS: TOTAL TRANSPORTATION 270,615.08 283,600.00 279,600.00 279,600.00 279,600.00 270,615.08 283,600.00 279,600.00 279,600.00 279,600.00 55,149.85 60,000.00 60,000.00 60,000.00 60,000.00 1,410.00 2,000.00 2,008.00 2,000.00 2,000.00 143,007.02 147,000.00 148,500.00 148,500.00 148,500.00 199,566.87 209,000.00 210,500.00 210,500.00 210,500.00 616.03 1,500.00 1,500.00 1,500.00 1,500.00 616.03 1,500.00 1,500.00 1,500.00 1,500.00 470,797.98 494,100.00 491,600.00 491,600.00 491,600.00 TOWN OF SOUTHOLD Page 7 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL /%MENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 HU~ SERVICES PUBLIC H~LTH EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 TOTALS: FAMILY CO[D~SELING CONTRACTUAL EXPENSE A4210.4 TOTALS: PROGP3%MS FOR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: TOTAL HL~ SERVICES 2,250.00 2,250.00 2,250.00 300.00 300.00 2,250.00 2,250.00 2,250.00 300.00 300.00 32,888.00 33,000,00 33,000.00 33,000.00 33,000,00 32,988.00 33,000.00 33,000.00 33~000.00 33,000.00 872,470.24 923,100.00 884,000.00 884,000.00 884,000.00 2,529.50 900.00 350.00 350.00 350.00 232,293.13 266,075.00 246,700.00 246,700.00 246,700.00 1,107,292.87 1,190,075.00 1,131,050.00 1,131,050.00 1,131,050.00 1,142,530.87 1,225,325.00 1,166,300.00 1,164,350.00 1,164,350.00 TOWN OF SOUTHOLD Page 8 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BI3DGET 2008 2009 2010 2010 2010 PARKS, RECREATION & CULTURE RECREATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTRg%CTUAL EXPENSE A7020.4 TOTALS: BEACHES (RECREATION) PERSONAL SERVICES A7180.1 CONTRACTUAL EXPENSE A7180.4 TOTALS: YOUTH PROGR3~ PERSONAL SERVICES A7310.1 CONTP. ACTUAL EXPENSE A7310.4 TOTALS LIBRARY CONTRACTUAL EXPENSE A7410.4 TOTALS: 71,131~92 74,800.00 74,800.00 74,800.00 74~800.00 309.98 94,714.24 99,710.00 96,910.00 96,910.00 96,910.00 166,156.14 174~510.00 171,710.00 171,710.00 171,710.00 106,059.38 115,350.00 91,350.00 91,350.00 91,350.00 6,365.00 7,950.00 7,550.00 7,550.00 7,550.00 112,424.38 122,900.00 98,900.00 98,900.00 98,900.00 5,500.00 6,000.00 6,000.00 6,000.00 4,008.94 13,470.30 7,700.00 7,700.00 7,700.00 4,008.94 18,970.30 13,700.00 13,700.00 13,700.00 45,000.00 22,500.00 45,000.00 22,500.00 TOWN OF SOUTH~LD Page 9 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 HISTORIAN PERSONAL SERVICES A?510.1 EQUIPMENT A7810.2 CONTRACTUAL EXPENSE A7510.4 TOTALS: L~DMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 CONTRACTUAL EXPENSE A7520.4 TOTALS: CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 TOTALS: TOTAL PARKS, REC & CULTURE 17,884.58 19,410.00 17,700.00 17,700.00 17,700.00 408.20 1,400.00 1,400.00 1,400.00 1,400.00 18,292.78 20,810.00 19,100.00 19,100.00 19,100.00 5,000.06 5,000.00 4,000.00 4,000.00 4,000.00 706.45 4,800.00 4,800.00 4,800.00 4,800.00 5,706.51 9~800.00 8,800.00 8,800.00 8,800.00 352,588.75 370,490.30 313,210.00 313,210.00 313,210.00 TOWN OF SOUTHOLD Page 10 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR,S PRELIMINARY ADOPTED ACTUAL /~MENDED TENTATIVE BIIDGET BUDGET 2008 2009 2010 2010 2010 HOME & COMMUNITY SERVICES PUBLICITY CONTILACTUAL EXPENSE A6410.4 40,000.00 30,000.00 TOTALS: 40,000.00 30,000.00 EAST END TP. ANSPORATION CONTRACTUAL EXPENSE A8020.4 TOTALS: TRUSTEES PERSONAL SERVICES A8090.1 EQUIPMENT A9090.2 CONTRACTUAL EXPENSE A8090.4 TOTALS: TREE COI~MITTEE PERSONAL SERVICES A8560.1 CONTRACTUAL EXPENSE A8560.4 TOTALS: COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 150,551.17 162,800.00 EQUIPMENT A8660.2 CONTRACTUAL EXPENSE A8660.4 478.31 4,200.00 TOTALS: 151,029.48 167,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 30,000.00 180,252.62 190,420.00 189,520.00 189,520.00 189,520.00 676.58 1,000.00 1,000.00 1,000.00 1,000.00 35,807.81 35,100.00 29,350.00 30,050.00 30,050.00 216,737.01 226,620.00 219,870.00 220,570.00 220,570.00 2,071.16 2,250.00 2,250.00 2,250.00 2,250.00 8,977.78 7,455.00 5,925.00 5,925.00 5,925.00 10,948.94 9,705.00 8,175.00 8,175.00 8,175.00 165,800.00 165,800.00 165,800.00 4,200.00 4,200.00 4,200.00 170,000.00 170,000.00 170,000.00 TOWN OF SOUTHOLD Page 11 2010 TOWN BUDGET PREVIOUS BLrDGET AS SUPERVISOR'S PRELIMINARy A~0OPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 LJ%ND PRESERVATION EQUIPMENT A8710.2 CONTP~ACTUAL EXPENSE A8710.4 TOTALS: FISH & GA~E CONTR3%CTUAL EXPENSE A8720.4 TOTALS: CEMETERIES CONTRACTUAL EXPENSE A8810.4 TOTALS: SHELLFISH CONTRACTUAL EXPENSE A8830.4 TOTALS: TOTAL HOME & COMMt~ITY SERVICES 8,154.45 8,100.00 5,640.00 5,200.00 5,200.00 8,154.45 8,100.00 5,640.00 5,200.00 5,200.00 7,000.00 8,000.00 8,000.00 10~000.00 10,000.00 7,000.00 8,000.00 8,000.00 10,000.00 10,000.00 12.00 6.00 6.00 6.00 6.00 12.00 6.00 6.00 6.00 6.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000.00 18,000,00 18,000.00 18,000.00 18,000.00 466,654.99 467,331,00 459,691.00 461,951.00 461,951.00 TOWN OF SOUTHOLD Page 12 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 484,467.50 462,000.00 694,000.00 694,000.00 694,000.00 POLICE RETIREMENT A9015.8 922,845.80 966,500.00 1,155,000.00 1~155,000.00 1~155,000.00 SOCIAL SECURITY A9030.8 894,898.90 1,037,100.00 1,005,000.00 1~005,000.00 998~600.00 WORKER'S COMPENSATION A9040.8 153,779.80 155,000.00 155,000.00 155,000.00 155,000.00 UNEMPLOYMENT INSUR~CE A9050.8 26.968.78 30,000.00 30,000.00 30,000.00 30,000.00 CSEA BENEFIT FUND A9055.8 237,294.32 260,025.00 281,025.00 281,025.00 278,625.00 HOSPITAL & MEDICAL INS. A9060.8 1,039,047.64 1,221,400.00 1,186,000.00 1,186,000.00 1,186,000.00 MEDICAL pL~ BUYOUT A9089.8 31,539.12 20,444.00 21,100.00 21,100.00 21,100.00 TOTAL EMPLOYEE BENEFITS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.? BOND AiqTICIPATION NOTES A9730.7 TOTAL DEBT SERVICE INTEREST OTHER USES 3,790,841.86 4,152,469.00 4,527,125.00 4,527,125.00 4,518,325.00 703,040.00 777,350.00 633,000.00 633,000.00 633,000.00 198~896.22 481,825.00 389,000.00 389,000.00 389,000.00 901,936.22 1,259,175.00 1,022,000.00 1,022~000.00 1,022,000.00 220,242.69 224,000.00 161,000.00 161,000.00 161,000.00 50,503.99 88,106.00 39,000.00 39,000.00 39,000.00 270,746.68 312,106.00 200,000.00 200,000.00 200,000.00 TR3%NSFERS TO OTHER FUNDS A9901.9 2,630,893.66 2,167,123.00 2,693,478.00 2,698,478.00 2,698,478.00 TOTAL OTHER USES 2,630,893.66 2,167,123.00 2,693,478.00 2,698,478.00 2,698,478.00 TOTAL APPROPRIATIONS: 23,508,528.10 25,373,402.30 25,374,944.00 25,359,954.00 25,313,504.00 TOWN OF SOUTHOLD Page 13 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 GENERAL FUND WHOLE TOWN ***REVENUES*** OTHER TDS( ITEMS PMTS IN LIEU OF RE T~tXES INT & PENALTIES RE TAXES SALES TAX TOTALS: DEPARTMENTAL INCOME DATA PROCESSING FEES CLERK FEES HISTORICAL RESEARCH AGING PARTICIPA/~T INCOME POLICE DEPT FEES RECREATION FEES SPECIAL RECREATION FACIL. ZONING SEQRA REIMBURSEMENT ALARM FEES SERVICES OTHER GOVT'S TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS PROPERTY RENTAL COMMISSIONS TOTALS: LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS TOTALS: Al081 29,504.07 26,100.00 11~000.00 11,000.00 11,000.00 Al090 64,609.07 63,000.00 54,000.00 54,000.00 54~000.00 Alll0 751,073.00 818,273.00 885,000.00 885,000.00 885~000.00 845,186.14 907,373.00 950,000.00 950,000.00 950,000.00 A1230 4,050.00 6,000.00 2,500.00 2,500.00 2,500.00 A1255 9,069.70 10,950.00 9,000.00 9,000.00 9,000.00 A1289 687.00 2,000.00 500.00 500.00 500.00 A1840 186,093.28 234,500.00 209,500.00 209,500.00 209,500.00 A1520 3,475.00 9,000.00 4,000.00 4,000.00 4,000.00 A2001 92,821.38 90,000.00 90,000.00 90,000.00 90,000.00 A2025 267,771.69 203,700.00 42,700.00 42,700.00 42,700.00 A2110 2,950.00 ASll6 47,630.00 37,500.00 37,500.00 37,500.00 37,500.00 A2210 120,248.65 139,500.00 119,585.00 119,585.00 119,585.00 731,846.70 736,100.00 515~285.00 515,285.00 515,285.00 A2401 332,872.13 400,080.00 60,000.00 60,000.00 A2410 153,082.82 155,000.00 150,000.00 150,000.00 150~000.00 A2450 485,954.95 555,000 . 00 210, 000.00 210,000.00 210, 000.00 A2540 773.80 230.00 230.00 230.00 230.00 A2544 7,796.87 8,000.00 8,000.00 8,000.00 8,000.00 A2598 236,338.64 255,158.00 251,500.00 251,500.00 251,500.00 244,909.31 263,388.00 259,730.00 259,730.00 259,730.00 TOWN OF SOUTHOLD Page 14 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET 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 A2650 MINOR SALES, OTHER A2655 INSURANCE RECOVERIES A2680 TOTALS: MISCELLANEOUS MISC RE~TENUE, OTHER GOV'T A2389 MEDICARE PART D REIMB A2700 REFUND PRIOR YR EXPEND. A2701 GIFTS AND DONATIONS A2705 COUNTY AGING GRANTS A2750 OTHER UNCLJ~SSIFIED A2770 TOTALS: STATE AIDE MORTGAGE TAX A3005 REAL PROPERTY TAX SERVICES A3040 MISCELLANEOUS A3089 YOUTH PROJECTS A3820 TOTALS: 168,558.70 170,000.00 150~000.00 150,000.00 150,000.00 560.00 2,500.00 500.00 500.00 500.00 169,118.70 172,500.00 150,500.00 150~500.00 150,500.00 2,217.00 2,500.00 2,500.00 2~500.00 2,500.00 624.34 1,500.00 600.00 600.00 600.00 156,885.08 75,000.00 75,000.00 75,000.00 75,000.00 159,726.42 79,000.00 78,100.00 78,100.00 78,100.00 8,056.23 13,000.00 13,000.00 13,000.00 13,000.00 18,001.99 10,000.00 10,000.00 10,000.00 10,000.00 8,350.00 26,813.87 142,727.68 272~078.00 262,722.00 262,722.00 262,722.00 22,724.47 20,000.00 21,200.00 21,200.00 21,200.00 199,860.37 341,891.87 306,922.00 306,922.00 306,922.00 5,429.21 52,976.59 109,100.00 10,015.00 10,015.00 10,015.00 46,909.00 30,000.00 1,656,759.85 1,489,100.00 1,210,015.00 1,210,015.00 1,210,015.00 TOWN OF SOUTHOLD Page 15 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR*S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 FEDERAL AID DCJS COPS GRANT A4389 TEA-21 TP. ANSPORTATION AID A4597 PROGR3%MS FOR THE AGING A4772 TOTALS: TOTAL ESTIMATED REVENUES UNEXPENDED BALJ~NCE 346.50 12,020.00 35,999.80 111,364.04 147,710.34 12,020.00 4,641,072.78 4,556,372.87 3,680,552.00 3,680,552.00 3,680,552.00 651,076.43 100,000.00 100,000.00 100,000.00 TOWN OF SOUTHOLD Page 16 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR,S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 GENEP, AL FUND PART TOWN ***APPROPRIATIONS*** GENEP~AL GO~;ERNMENT SUPPORT TOWN ATTORNEY, P.S. B1420.1 TOWN ATTORNEY, C.E. B1420.4 TOTALS: MTA PAYROLL TAX B1980.4 CONTINGENT B1990.4 TOTALS: TOTAL GENEP~L GOVERNMENT SUPPORT 79,133.16 18,096.67 40,000.00 75,000.00 75,000.00 75,000.00 97,229.83 40,000.00 75~000.00 75,000.00 75,000.00 5,000.00 5,000.00 5,000.00 34,102.00 50,000.00 50,000.00 50,000.00 34,102.00 55,000.00 55,000.00 55,000.00 97,229.83 74,102.00 130,000.00 130,000.00 130,000.00 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 EQUIPMENT B3620.2 CONTRACTUAL EXPENSE B3620.4 TOTALS: ARCHITECUP~AL REVIEW BOARD PERSONAL SERVICES B3989.1 CONTP~ACTUAL EXPENSE B3989.4 TOTALS: TOTAL PUBLIC SAFETY 491~916.40 508,800.00 498,500.00 498,500.00 498,500.00 739.27 12,604.46 13,730.00 16,500.00 16,500.00 16,500.00 505,260.13 522,530.00 515,000.00 515,000.00 515,000.00 943.01 1,300.00 1,300.00 1,300.00 1,300.00 50.00 50.00 50.00 50.00 943.01 1,350.00 1,350.00 1,350.00 1,350.00 506,203.14 523,880.00 516,350.00 516,350.00 516,350.00 TOWN OF SOUTHOLD Page 17 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BIg}GET 2008 2009 2010 2010 2010 PUBLIC HEALTH REGISTRAR OF VITAL STATISTICS PERSONAL SERVICES B4010.1 TOTALS: TOTAL HEALTH PLANNING & ZONING 7,369.96 7,370.00 7,369.96 7,370.00 7,369.96 7,370.00 146,228.24 153,200.00 152,200.00 152,200.00 148,950.00 800.00 800.00 800.00 800.00 16,741.64 17,946.00 17,946.00 19,746.00 19,746.00 162,969.88 171,946.00 170~946.00 172,746.00 169,496.00 505,760.40 557,698.00 487,400.00 486,150.00 486,150.00 575.08 98,810.66 182,605.00 162,605.00 160,605.00 160,605.00 604,546.14 740,303.00 650,005.00 646~755.00 646,755.00 767,516.02 912,249.00 820,951.00 819,801.00 816,251.00 91,430~25 88,000.00 140,000.00 140,000.00 140~000.00 95,136.87 111,000.00 107,000.00 107,000.00 104,850.00 7,793.88 8,000.00 8,000.00 8,000.00 8,000.00 25,436.24 33,100.00 27,300.00 27,300.00 26,$00.00 13,141.32 10,475.00 10,550.00 10,550.00 10,550.00 232,938.56 261,175.00 292,850.00 292,850.00 289,900.00 TOWN OF SOUTHOLD Page 18 2010 TOWN BUDGET PREVIOUS BDDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 OTHER USES INTERF[/ND TP~SFERS TOTAL OTHER USES TOTAL APPROPRIATIONS B9901.9 236,179.27 452,502.00 330,743.00 330,743.00 330,743.00 236,179.27 452,502.00 330,743.00 330,743.00 330,743.00 1,847,436.78 2,231,278.00 2,090,894.00 2,089,444.00 2,083,244.00 TOWN OF SOUTHOLD Page 19 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL ~%MENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 GENEP, AL FUND PART TOWN OTHER T~D{ ITEMS PMTS IN LIEU OF RE T~kXES INT & PENALTIES RE TAXES FRANCHISES TOTALS: DEPARTMENTAL INCOME CLERK FEES BUILDING INSPECTOR FEES HEALTH FEES ZONING FEES PLA~ING BOARD FEES TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: LICENSES & PERMITS PERMITS TOTALS: B1081 1,443.89 1,400.00 380.00 380.00 380.00 B1090 750.35 750.00 150.00 150.00 150.00 Bl170 256~296.00 248,000.00 251,000.00 251,000.00 251,000.00 258,490.24 250,150.00 251,530.00 251,530.00 251,530.00 B1255 6,962.00 12,000.00 12,000.00 12,000.00 12~000.00 B1560 480,096.87 500,000.00 450,000.00 450,000.00 460~000.00 B1601 14,065.00 13,200.00 13,200.00 13,200.00 13,200.00 B2110 61,850.00 55,000.00 70,000.00 70,000.00 70~000.00 B2115 69,222.90 145,000.00 95,000.00 95,000.00 95,000.00 632,196.77 725,200.00 640,200.00 640,200.00 640,200.00 B2401 B2590 20,392.29 25,000.00 2,000.00 2,000.00 2,000.00 20,352.29 25,000.00 2,000.00 2,000.00 2,000.00 5,500.00 6,000.00 5,500.00 5,500.00 5,500.00 5,500.00 6,000.00 5,500.00 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 RECOVERIES B2680 TOTALS: STATE AIDE STATE REVENUE SHARING B3001 DEPARTMENT OF STATE GR3LNT B3089 TOTALS: TOTAL REVENUES UNEXPENDED BAL~CE TOTALS: 4,140.50 3,000.00 782.00 4,922.50 3,000.00 95,929.0S 96,000.00 96,000.00 96,000.00 96,000.00 51,373.48 120,000.00 65,000.00 65,000.00 65,000.00 147,302.48 216,000.00 161,000.00 161,000.00 161~000.00 1,068,764.28 1,225,350.00 1,060,230.00 1,060,230.00 1,060~230.00 292,000.00 119~000.00 119,000.00 119,000.00 292,000.00 119~000.00 119,000.00 119,000.00 TOWN OF SOUTHOLD Page 21 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 HIGHWAY FUND PART TOWN ***APPROPRIATIONS~ SPECIAL ITEMS MTA PAYROLL TAX DB1980.4 TOTALS: GENEP~L REPAIRS PERSONAL SERVICES CONTP, ACTUAL EXPENSE TOTALS: CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 TOTALS: MACHINERY PERSONAL SERVICES DB5130.1 EQUIPMENT DB5130.2 CONTRJ%CTUAL EXPENSE DB5130.4 TOTALS: BRUSH & WEEDS/MISCELLJ~NEOUS PERSONAL SERVICES DB5140.1 EQUIPMENT DB5140.2 CONTRACTUAL EXPENSE DB5140.4 TOTALS: SNOW REMOVAL PERSONAL SERVICES DB5142.1 EQUIPMENT DB5142.2 CONTRACTUAL EXPENSE DB5142.4 TOTALS: 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 6,800.00 DB5110.1 1,459,114.64 1,553,900.00 1,494,900.00 1,494,900.00 1,429,350.00 DB5110.4 747,463.79 335,905.00 223,000.00 223,000.00 223,000.00 2,206,578.43 1,889,805.00 1,717,900.00 1,717,900.00 1,652,350.00 326,819.64 326,819.00 326,819.00 326,819.00 326,819.00 326,819.64 326,819.00 326,819.00 326,819.00 326,819.00 325,658.12 276,400.00 276,400.00 276~400.00 276,400.00 170,168.75 8,700.00 2,000.00 2,000.00 2,000.00 96,605.62 152,000.00 147,000.00 147~000.00 147,000.00 592,432.49 437,100.00 425,400.00 425~400.00 425,400.00 86,509.36 109,000.00 109,000.00 109,000.00 109,008.00 250.00 250.00 250.00 250.00 101,294.81 68,100.00 67,500.00 67,500.00 67,500.00 187,804.17 177,350.00 176,759.00 176,750.00 176,750.00 129,104.51 215,035.00 215,000.00 215,000.00 215,000.00 9,342.24 37,300.00 30,000.00 30,000.00 30,000.00 91,534.31 156,060.00 159,500.00 159,500.00 159,500.00 229,981.06 408,395.00 404,500.00 404,500.00 404,500~00 TOWN OF SOUTHOLD Pa~e 22 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 SOCIAL SECURITY DB9030.8 WORKER,S COMPENSATION DB9040.8 CSEA BENEFIT FUND DB9055.8 TOTALS: DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 SERIAL BONDS DB0710.6 TOTALS: DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 SERIAL BONDS DB9710.7 TOTALS: OTHER USES TRANSFER TO OTHER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS 188,951.25 175,000.00 259,000.00 259,000.00 259,000.00 153,028.65 170,000.00 153,000.00 153,000.00 148,050.00 103,229.36 104,000.00 104,000.00 104,000.00 104,000.00 53,604.42 57,263.00 61,038.00 61,038.00 59,438.00 498,813.68 506,263.00 577,038.00 577,038.00 570,488.00 198,000.00 75,917.00 27,000.00 27,000.00 27,000.00 27,100.00 30,000.00 86,000.00 86,000.00 86,000.00 7,133.23 6,513.00 2,900.00 2,900.00 2,900.00 5,567.00 4,407.00 9,800.00 9,800.00 9,800.00 12,700.23 10,920.00 12,700.00 12,700.00 12,700.00 622,241.07 973~136.00 951,237.00 951,237.00 951,237.00 622,241.07 973,136.00 951,237.00 951,237.00 951,237.00 4,902,470.77 4,835,705.00 4,712,144.00 4,712,144.00 4,640,044.00 TOWN OF SOUTHOLD Pa~e 23 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BDDGET BUDGET 2008 2009 2010 2010 2010 HIGHWAY FUND PART TOWN OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 INT & PENALTIES RE TAX DB1090 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 TOTALS: MISCELLANEOUS PERMITS DB2590 SALE OF SCRAP DB2650 INSURANCE RECOVERIES DB2680 OTHER UNCLASSIFIED REV DB2770 TOTALS: STATE AIDE CONSOLIDATED HIGHWAY AID DB3501 TOTALS: TOTAL REVENUES LTNEXPENDED BALANCE TOTALS: 7,685.85 7,700.00 2,200.00 2,200.00 2,200.00 4,087.36 4,000.00 850.00 850.00 850.00 11,773.21 11,700.00 3,050.00 3,050.00 3,050.00 61,316.52 70,000.00 6,000.00 6,000.00 6,000.00 61,316.52 70,000.00 6,000.00 6,000.00 6,000.00 13,190.30 10,000.00 7,500.00 7,500.00 7,500.00 3,000.00 3,000.00 3,000.00 3,000.00 7,416.00 13,703.04 34,309.34 13,000.00 10,500.00 10,500.00 10,500.00 326,819.64 328,819.00 326,819.00 326,819.00 326,819.00 326,819.64 326,819.00 326,819.00 326,819.00 326,819.00 434,218.71 421,519.00 346,369.00 346,369.00 346,369.00 281,000.00 265,000.00 265,000.00 265,000.00 281,000.00 265,000.00 265,000.00 265,000.00 TOWN OF SOUTHOLD Page 24 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 COMMUNITY DEVELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION 001 NORTH FORK EARLY LEARNING 002 HOME IMPROVEMENT 003 ROBERT PERRY DAY CARE 004 DOMINICA~N SISTERS 005 HOUSING COUNSELING 006 C.A.S.T. 008 PECONIC CON~4UNITY COUNCIL 009 REC CENTER IMPROVEMENTS 011 TOTALS: ***REVENUES*** COMMUNITY DEVELOPMENT GR3~NT CD2743 13,600.00 13,000.00 13,000.00 13,000.00 13,000.00 15,000.00 7,500.00 7,500.00 7,500.00 151,400.00 77,500,00 77,500.00 77,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 7,500.00 5,000.00 5,000.00 5,000.00 5,000.00 19,500.00 19,500.00 19,500.00 28,600.00 191,900.00 130,000.00 130,000.00 130,000.00 28,600.00 191,900.00 130,000.00 130,000.00 130,000.00 TOTAL REVENUES: 28,600.00 191,900.00 130,000.00 130,000.00 130,000.00 TOWN OF SOUTHOLD Page 25 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 RISK RETENTION F~/ND ***APPROPRIATIONS*** INSUPJ~NCE TOTAL APPROPRIATIONS: CSlgl0 396,551.54 554,500.00 554,500,00 554,500,00 554,500.00 396,551.54 554,500.00 554,500.00 554,500.00 554,500.00 ***REVENUES*** INTERFUND TRANSFERS TOTAL ESTIMATED REVENUES CS5031 505,205.10 554,500.00 554,500.00 554,500.00 554,500.00 505,205.10 554,500.00 554,500.00 554,500.00 554,500.00 TOWN OF SOUTHOLD Page 26 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING SITE DEVELOPMENT 15,118.39 MTA PAYROLL TAX LEGAL COUNSEL 45,401.15 APPRAISALS 38~300.00 LAND ACQUISTIONS 16~425,287.45 LI~ND PRESERVATION, P.S. 144,269.05 STEWARDSHIP, CAPITAL O~TLAY 73,209.21 SOCIAL SECURITY BENEFITS 11,176.49 SERIAL BOND PRINCIPAL 346,300.00 SERIAL BOND INTEREST 525,034.13 BOND ANTICIPATION NOTE PRINCIPAL BOND D/gTICIPATION NOTE INTEREST TOTALS: ***REVENUES*** 2% L~ND TR~SFER TAXES SANITARY FLOW CREDITS INTEREST & EARNINGS GIFTS AND DONATIONS STATE AID FEDERAL AID SERIAL BOND PROCEEDS TOTALS: UNEXPENDED BALANCE 7,000.00 7,000.00 7,000.00 7,000.00 37,000.00 42,086.00 42,086.00 42,086.00 505.00 505.00 505.00 45,000.00 45,000.00 45,000.00 45,000.00 25,000.00 25,000.00 25,000.00 25,000.00 644,056.00 4,250,214.00 4,230,214.00 4,230,214.00 153,346.00 148,346.00 148,346.00 148,346.00 431,415.00 70,000.00 90,000.00 90,000.00 18,693.00 11,349.00 11~349.00 11,349.00 632,500.00 693,500.00 693~500.00 693,500.00 701,405.00 973,200.00 973,200.00 973,200.00 551,000.00 550,800.00 550,800.00 550,800.00 750,000.00 300,000.00 300,000.00 300,000.00 17,624,095.87 3,996,415.00 7,117,000.S0 7,117,000.00 7,117,000.00 5,251,258.01 3,600,000.00 2,107,000.00 2,107,000.00 2,107,000.00 209,081.84 75,000.00 10,000.00 10,000.00 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 2,117,000.00 5,000,000.00 5,000,000.00 5,000,000.00 TOWN OF SOUTHOLD Page 27 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 EMPLOYEES HEALTH PL4%N ***APPROPRIATIONS*** INSUR~CE MEDICARE REIMBURSEMENT ADMINISTRATION HOSPITAL & MEDICAL CLAIMS TOTAL APPROPRIATIONS: MS1910 119,869.25 334,180.00 333,320.00 333~320.00 333,320.00 MS1989 79,044.40 85,000.00 95,000.00 95~000.00 95,000.00 MS8686 61,699.84 71,000.00 69,240.00 69,240.00 69,240.00 MS9060 3,126,514.83 3,066,692.00 3,500,000.00 3,500,000.00 3,500,000.00 3,387,128.32 3,556,872.00 3,997,560.00 3,997,560.00 3,997,560.00 INTEREST & EARNINGS MS2401 10,440.13 15,000.00 750.00 750.00 750.00 INSUP, ANCE RECOD'ERIES MS2680 MEDICARE PART D REIMB MS2700 39,724.20 40,000.00 40,000.00 40,000.00 40,000.00 REFUNDS PRIOR YEAR EXPENSE MS2701 4,253.22 RETIREE, COBRA CONTRIBUTE MS2709 89,705.06 147,197.00 196,997.00 196,997.00 196,997.00 INTERFUND TP~SFERS MS5031 2,987,852.17 3,354,675.00 3,759,813.00 3,759,813.00 3,759,813.00 TOTAL ESTIMATED REVENUES 3,131,974.78 3,556,872.00 3,997,560.00 3,997,560.00 3,997,560.00 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 CONTRACTUAL EXPENSE SF3410.4 TOTALS: OTHER USES INTERFUND LOAN INTER SF9795.? TOTALS: TOTAL APPROPRIATIONS ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAxX TOTALS: USE OF MONEY & PROPERTY INTEREST A/~D EARNINGS TOTALS: TOTAL REVENUES SF1090 SF2401 UNEXPENDED BAL4%NCE TOTALS: 550,574.60 597,763.00 624,674.00 659,865.00 659,865.00 550,574.60 597~763.00 624,674.00 659,865.00 659,865.00 9.79 100.00 100.00 100.00 100.00 9.79 100.00 100.00 100.00 100.00 550,584.39 597,863.00 624,774.00 659,965.00 659,965.00 474.96 474.96 3,228.63 3,000.00 500.00 500.00 500.00 3,228.63 3,000.00 500.00 500.00 500.00 3,703.59 3,000.00 500.00 500.00 500.00 5~700.00 6,900.00 6,900.00 6,900.00 5,700.00 6,900.00 6,900.00 6,900.00 TOWN OF SOUTHOLD Page 29 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL ;~4ENDED TENTATI~rE BUDGET BUDGET 2008 2009 2010 2010 2010 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPPORT ACCOLrNTING, C.E. SM1310.4 LEGAL FEES, C.E. SM1420.4 INSURANCE CLAIMS, C.E. SM1930.4 PROPERTY TA3(ES, C.E. SM1950.4 MTA PAYROLL TA3( SM1980.4 FUNDED DEFICIT SM1989.4 TOTALS: TR3~NSPORTATION ELIZABETH AIRPORT, C.E. DOCK REPAIRS, CAPITAL FERRY OPERATIONS, P.S. FERRY OPERATIONS, EQUIP FERRY OPERATIONS, C.E. OFFICE EXPENSE,C.E. COMMISSIONER FEES US MAIL, C.E. TOTALS MISCELLANEOUS THEATER, C.E. SM7155.4 TOTALS EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 SOCIAL SECURITY SM9030.8 UNEMPLOYMENT INSUI~CE SM9050.8 MEDICAL INSURANCE SM9060.8 TOTALS: 9,207.00 9,000.00 1O.000.00 10,000.00 10~000.00 45,350.75 60,000.00 66,000.00 66,000.00 66,000.00 77,049.78 95,000.00 82,000.00 82,000.00 82,000.00 3,336.41 8,000.00 5,000.00 5,000.00 5,000.00 47,095.88 52,000.00 50,000.00 50,000.00 50,000.00 4,000.00 4,000.00 4,000.00 100,000.00 182,039.82 224,000.00 217,000.00 217,000.00 317,000.00 SM5610.4 158,434.71 73,875.00 19,000.00 19,000.00 19,000.00 SM5909.2 83,133.25 113,600.00 75,000.00 75,000.00 75,000.00 SM5710.1 1,265,814.66 1,263,000.00 1,200,000.00 1,200,000.00 1,200,000.00 SM5710.2 193,745.47 254,000.00 140,000.00 140,000.00 140,000.00 SM5710.4 687,003.55 627,000.00 428,000.00 428,000.00 428,000.00 SM5711.4 12,160.19 12,000.00 8,000.00 8,000.00 8,000.00 SM5712.4 3~700.00 6,000.00 6,000.00 6,000.00 6,000.00 SM5713.4 7,200.00 10,000.00 8,000.00 8,000.00 8,000.00 2,411~191.83 2,359,475.00 1,884~000.00 1,884,000.00 1~884,000.00 12,101.54 15,000.00 5,000.00 5,000.00 5,000.00 12,101.54 15,000.00 5,000.00 5,000.00 5,000.00 89,755.75 100,000.00 135,000.00 135,000.00 135,000.00 94,517.32 97,000.00 92,000.00 92,000.00 92,000.00 884.35 8,000.00 5,000.00 5,000.00 5,000.00 162,537.24 185,000.00 140,000.00 140,000.00 140,000.00 347,694.66 390,000.00 372,000.00 372,000.00 372,000.00 TOWN OF S0UTHOLD Page 30 2010 TOWN BL~DGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINkRY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 DEBT SERVICE SERIAL BOND PRINCIPAL SERIAL BOND INTEREST BAN PRINCIPAL BAN INTEREST TOTALS: TOTAL APPROPRIATIONS SM9710.6 SM9710.7 SM9730.6 SM9730.7 150,000.00 150,000.00 175,000.00 175,000.00 175,000.00 91,902.34 91,000.00 85,000.00 85,000.00 85,000.00 300,000.00 200,000.00 100,000.00 100,000.00 100,000.0O 54,348.48 26,400.00 15~000.00 15,000.00 15,000.00 596,250.82 467,400.00 375,000.00 375,000.00 375,000.00 3,549,878.67 3,455,875.00 2,853,000.00 2,853,000.00 2,953,000.00 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 ***REVENUES*** INT & PENALTIES RE TAXES SM1090 517.54 FERRY OPERATIONS SM1760 2,451,947.74 2,705,000.00 CHARTERS SM1765 14,112.00 ELIZABETH AIRPORT SM1770 8,000.00 US MAIL SM1789 20~970.41 24,000.00 THEATER SM2089 10~771.30 15,000.00 SERVICE OTHER GOV'TS SM2210 48,090.00 50,000.00 INTEREST & E/~qNINGS SM2401 5,253.72 13,000.00 COMMISSIONS SM2450 6,490.00 7,000.00 INSUP, ANCE RECOVERIES SM2680 1,650.00 REFUND PRIOR YEAR EXPENSE SM2701 385.23 OTHER UNCLASSIFIED REV SM2770 250.00 NYS CAPITAL GR/~NT SM3097 18,593.22 1,125.00 FEDER3%L CAPITAL GP3%NT SM4097 157,258.00 42,750.00 TOTAL REVENUES 2,075,000.00 2,075,000.00 2,075,000.00 14,000.00 14,000.00 14,000.00 24~000.00 24,000.00 24,000.00 10,000.00 10,000.00 10,000.00 73,000.00 73,000.00 73,000.00 6,000.00 6,000.00 6,000.00 2,736,289.16 2,865,875.00 2,203,000.00 2,203,000.00 2,203,000.00 TOWN OF SOUTHOLD Page 32 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 TOTALS: PERSONAL SERVICES SR1490.1 TOTALS: SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 FUNDED DEFICIT SR1989.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES EQUIPMENT CONTRACTUAL EXPENSE TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS COMPENSATION SR9040.8 t3NEMPLOYMENT INSbq~CE SR9050.8 CSEA BENEFIT FUND SR9055.8 TOTALS: 12,947.43 14,000.00 10,000.00 10,000.00 10,000.00 12,947.43 14,000.00 10,000.00 10,000.00 10,000.00 146,820.26 159,000.00 162,000.00 168,000.00 162,000.00 146,820.26 159,000.00 162,000.00 162,000.00 168,000.00 3,600.00 3,600.00 3,600.00 26,399.78 300,000.00 300,000.00 300,000.00 26,399.78 303,600.00 303,600.00 303,600.00 SR8160.1 824,235.21 816,500.00 869,000.00 869,000.00 869,000.00 SR8160.2 43,811.68 10,200.00 2,000.00 2,000.00 2,000.00 SR8160.4 1~525,770.32 1,553,475.22 1,473,550.00 1,472,550.00 1,472,550.00 2,393,817.15 2,380,175.22 2,344,550.00 2,343,550.00 2,343,550.00 90,240.75 84,000.00 122,800.00 122,800.00 122,800.00 74,245.59 75,000.00 79,000.00 79,000.00 79,000.00 48,202.96 50,000.00 50,000.00 50,000.00 50,000.00 2,000.00 24,555.27 29,000.00 29,000.00 29,000.00 89,000.00 237,244.57 240,000.00 280,800.00 280,800.00 280,800.00 TOWN OF SOUTHOLD Page 33 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 BONDANTICIPATION NOTES SR9730.6 TOTALS: DEBT SERVICE INTEREST SERIAL BONDS SR9710.? BOND ANTICIPATION NOTE SR9730.7 TAX ANTICIPATION NOTES SR9760.7 TOTALS: OTHER USES TR~SFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS 416,600.00 428,000.00 449,900.00 447,900.00 447,900.00 135,000.00 135,000.00 150,000.00 150,000.00 150,000.00 551,600.00 563,000.00 597~900.00 597,900.00 597,900.00 222,006.85 221,000.00 210~000.00 210,000.00 210,000.00 10~605.75 19,050.00 5,900.00 5~900.00 5,900.00 1,500.00 1,500.00 1,500.00 232,612.60 240,250.00 217,400.00 217~400.00 217,400.00 243,529.12 374,815.00 372,294.00 372,294.00 372,294.00 243~529.12 374,815.00 372,294.00 372,294.00 372,294.00 3~818~571.13 3,997,640.00 4,288,544.00 4,287,544.00 4,287,544.00 TOWN OF SOUTHOLD Page 34 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 TOTALS: DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 SERVICES OTHER GOVERi~MENT SR2210 PERMITS SR2590 TOTALS: USE OF MONEY & PROPERTY INTEREST J~2gD EARNINGS SR2401 SALE OF SCRAP & EXCESS SR2650 TOTALS: MISCELLANEOUS INSUR3~NCE RECOVERIES SR2680 REFUND PRIOR YR EXPEND. SR2701 TOTALS: STATE AID RECYLING GRANT SR3089 TOTALS: TOTAL REVENUES: 1,321.86 2,600.00 300.00 300.00 300.00 1,321.86 2,600.00 300.00 300.00 300.00 1,720,243.72 1,853,000.00 1,625,500.00 1,625,500.00 1,625,500.00 854.00 162,260.00 165,000.00 165,000.00 165,000.00 165,000.00 1,883,357.72 2,018,000.00 1,790,500.00 1,790,500.00 1,790,500.00 13,428.87 15,000.00 3,000.00 3,000.00 3~000.00 207,733.38 427,000.00 280,000.00 280,000.00 280,000.00 221,162.25 442,000.00 283,000.00 283,000.00 283,000.00 888.89 888.89 68,970.73 27,500.00 30,000.00 29,500.00 29,500.00 68,970.73 27,500.00 30,000.00 29,500.00 29,500.00 2,175,701.45 2,480,100.00 2,103,800.00 2,103,300.00 2,103,300.00 UNEXPENDED BALANCE TOTALS: TOWN OF SOUTHOLD Page 35 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 SOLrfHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREATMENT CONTRACTUAL EXPENSE SS18130.4 TOTALS: SERIAL BONDS PRINCIPAL SS19710.6 INTEREST SS19710.7 TOTALS BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 INTEREST SS19730.7 TOTALS TOTAL APPRORIATIONS: 25,000.00 175,000.00 I75,000.00 175,000.00 25,000.00 175,000.00 175,000.00 175,000.00 1,960.00 2,250.00 2,175.00 2,175.00 2,175.00 303.88 250.00 200.00 200.00 200.00 2,263.88 2,500.00 2,375.00 2,375.00 2,375.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 60,000.00 2,263.80 87,500.00 237,375.00 237,375.00 237,375.00 TOWN OF SOUTHOLD Page 36 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BIIDGET 2008 2009 2010 2010 2010 SOUTHOLD WASTEWATER DISTRICT OTHER TAX ITEMS INTEREST ON RE T/kXES SSl1090 TOTALS: DEPARTMENTAL INCOME DISPOSAL CHARGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEREST D~ND EARNINGS SS12401 TOTALS: TOTAL REVENUES: LrNEXPENDED BALANCE TOTALS: 2.85 2.85 7,070.00 3,000.00 3,0gO.00 3,000.00 3,000.00 7,070.00 3,000.00 3,000.00 3,000.00 3,000.00 4,952.98 5,000.00 5,000.00 5~000.00 5,000.00 4~952.98 5,000,00 5,000.00 5,000.00 5,000.00 12~025.83 8,000.00 8,000.00 8,000.00 8,000.00 75,000.00 225,000.00 225,000.00 225,000.00 75,000.00 225,000.00 225,000.00 225,000.00 TOWN OF SOUTHOLD Page 37 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR,S PRELIMINARY ADOPTED ACTUAL ;{MENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 FISHERS ISLAND SEWER DIST. ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOTALS: REFUSE & GARBAGE CONTRACTUAL 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 12,000.00 10~425.00 12,000.00 12,000.00 12,000.00 12,000.00 16,443.48 12,500.00 12,500.00 12,500.00 12,500.00 16,443.48 12,500.00 12,500.00 12,500.00 12,500.00 6,000.00 6~000.00 6,000.00 6,700.00 6,700.00 6,700.00 12,700.00 12,700.00 12,700.00 3,700.00 4,035.00 419.18 2,170.00 4,119.18 6,205.00 30~987.66 30,705.00 37,200.00 37,200.00 37,200.00 TOWN OF SOUTEOLD Page 38 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 2010 2010 ***REVENUES*** DEPARTMENTAL INCOME INTEREST ON RE TM SS21090 UNPAID SEWER RENTS SS22129 DISPOSAL CHARGES SS22130 TOTALS: USE OF MONEY INTERESTAND EARNINGS SS22401 TOTALS: TOTAL REVENUES: UNEXPENDED BALANCE TOTALS: 1.42 2,421.56 27,495.00 30,000.00 30,000.00 30,000.00 30,000.00 29,917.98 30,000.00 30,000.00 30,000.00 30,000.00 972.73 705.00 100.00 100.00 100.00 972.73 705.00 100.00 100.00 100.00 30,890.71 30,705.00 30,100.00 30,100.00 30,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 7,100.00 TOWN OF SOUTHOLD Page 39 2010 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2008 2009 2010 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 BAL4%NCE TOTALS: 135.44 500.00 500.00 500.00 500.00 135.44 500.00 500.00 500.00 500.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 3,000.00 427.94 1,080.00 250.00 250.00 250.00 427.94 1,080.00 250.00 250.00 250.00 3,563.38 4,580.00 3,750.00 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) @ Salary $ 86,992 30,067 47,162 64,118 90,275 95,857 34,674 66,214 15,484 SalariesElectedOfficials Statement of Estimated Fund Balances Remaining Estimated Estimated Fund Balance as Fund Balance Appropriated:Unappropriated Unreservec Code Fund of December 31, 2009 for the 2010 Fiscal Year Fund Balance A General Fund Whole Town $2,644,395 B General Fund PartTown 239,397 DB Highway Fund PartTown 531,017 CD Community Development Fund 0 CS Risk Retention Fund 181,938 H3 Land Preservation Fund 5,094,743 MS ~Employee Health Plan 0 SF E-W Fire Protection District 14,975 SM Fishers Island Ferry District 0 SR Solid Waste District (296,289) SS1 Wastewater District 254,915 SS2 Fishers Island Sewer District 34,443 $100,000 119,000 265,000 0 0 5,000,000 0 6,900 0 (300,000) 225,000 7,100 $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: November 17, 2009 S:~accounting\comptroller\Budget\Statement of Estimated Fund Balances N¥S * Real Froperty System County of 6uffolk ¥ow~ of Southold - 4738 Equalized TotM Assessed vMue 11.858.094,811 RPS221/V041L001 atef'rime, 912112009 10:13:11 Total Aasessed Valua 125.695,805 Uniform Fe~centage 1.06 Cede 10100 1210~ 13100 135O0 13650 13800 13870 13890 14100 14110 18020 19950 25110 25120 25210 25300 26100 26400 27350 2854O 29350 29500 33201 41101 41121 41123 41131 SPEC DIST USED FOR PURPOSE EST NYS - GENeRAl I Y CO - GENERAllY TOWN - GENERAlly VG - GENERALLY SCHOOL DISTRICT SPEC DIST USED FOR PURPOSE EST PUBLIC AU'THORITY - 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 DEFT PRIVA'FELY OWNED CEMETERY LAN[ NOT-FOR-PROFIT HOUS CO - HOSTE TRUSTEES - HOSP, UB. PLAYGROU PERFORMING ARTS 6UILDING TAX SALE - COUNTY OWNED VETS EX BASED ON ELiG(BLE FUND ALT VET EX-WAR PERIOD-NON.COMr ALT VET EX-WAR PERIOD-NON~:OMI AI.T VET EX-WAR PERIOD-COMBAT RPTL 410 RPTL 404(1) RPTL 406(1) RPTL 406(1} flPTL 406(1} RPTL 408 RPTL 410 RPTL 412 RPTL 400(1) STATE L 54 RFTL 412-e RPTL 456 RPTL RFTL 420-a RPTL 420-a RPTL 420-b RPTL 452 RPTL 464(2) RPTL 446 RPTL 422 flPTL 438 flPTL 427 RPTL RPTL 458( 1 ) RPTL 458-a RPTL 456-a RFTL 458-a Number of Exemptions 3 59 92 210 33 15 27 23 11 2 3 1 52 2 3 133 5 9 22 2 8 2 73O 649 2 467 Total Equalized Valu~ of Exemptions 3,622.642 31,330,189 62,311,321 66,635.377 16,897,925 275,313,862 14,622,642 8,000,000 306.509,434 2,632,075 15,782.547 2,528,302 91,377,358 3,141,509 8,707,547 101,040,094 20,632,075 5,894,340 1,396,226 13,320.755 481,132 1,452,830 169,581.O38 38,590,472 90,283 47.O16.038 Per~m of Value 0.03 0.26 0.53 0.55 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 P~elof2 NY$. Real Property 5ystem Co,.mty of Suffolk Town of Southold - 4739 As,asset's Report - 2009 - CmTaot Year File S495 Exam~lo~ Impact Report Town $ummaw Equa~zed Total A~essed Value 11,958,094.811 RP$221/V04/L001 a~e/Tim~ - 9/21/2009 10:13:11 Total Assessed Value 125,695,805 U~o~m Percentage 1.06 Ex~,,nption Exemption Statutory Number of Total Equtdlzed Value of Code Name Authority Exempt(ms Exemptions 4,1133 ALT VET EX-WAR PER~OD-COMBAT RPTL 458-a 4 354,717 4.114,1 ALT VET EX-WAR PERIOD-DISAEILt RPTL 458-e 43 4,910,755 41161 COLD WAR VETERANS ( 16% ) RPTL ~ 102 1,212,453 41171 COLD WAR VETERANS {DISAgLED} RPTL 4.58-b 2 70,283 4140O CLERGY RPT!. 450 40 6,084,906 41640 VOLUNTEER FIREFIGHTER$ AND AM[ RPTL 4,66-c, "I'66-f 403 22,135,84,9 41700 AG RICULTURAL BUILDING RPTL 483 18 9,537,736 41720 AGRICULTURAL DIS*TRaCT AG-MKTS L 305 292 88,933,952 41730 AGRIC LAND-iNDIV NOT iN AG DIS AG MKTS L 306 87 29,754.717 4,1800 PERSONS AGE 65 OR OVER RPTL 467 422 80,707,075 4.1801 PERSONS AGE 65 OR OVER RPTL 467 40 5,676,604 41931 DISABIUTIE$ AND LIMITED INCOM RPTL 459-c 14, 2,611,32l 42120 TEMPORARY GREENHOUSES RPTL 483-C 2 179,245 4~9500 SOLAR OR WIND ENERGY SYSI-r.M RPTL 487 1 18.868 Peroent 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 Tote[ EXeml~Or~ Exclusive of System Exemptions: 4.036 1.566,030,755 13.21 Tm.; System Exenlptt~: 0 0 0.00 Totals: 4,036 1,566,030,755 13.21 VMue~ h~ve been equldlced using the ~orm Pe~ of Valce. T~ ~ ~ ~ ~ ~ke ~ ~, ~ma In ~ ~ ~ or ~ ~y~ f~.m~l~l s~. Paae 2 of 2 NYS - Real ~'opmly System County of S~folk Town of 8outhold - 4738 VBage of Greenport SWIS Code - 473801 Equalized Total Aue~sod Value 556o900.943 Excretion Code 12100 13100 13500 13650 138OO 19950 25110 25210 25300 26100 26400 27350 28640 29350 41133 43161 41400 41640 41800 41801 NYS - GENERALLY CO . GENERALLY TOWN - GENERALLY VG. GENERALLY SCHOOL DIST~CT USA - SPECIFIED US~S MUNICIPAL RAILROAD NONPROF CORP - REUG(CONST PRO NONPROF CORP - HOSPITAL NONPROF CORP - SPEC'IRED USE3 VETERANS ORGANIZATION INC VOLUNTEER FIRE CO OR DEPT PRIVATELY OWNED CEMETERY LAND NOTd=OR-PROFIT HOUS CO - HOSTE TRUSTEES - HOSP, MB, Fq. AYGROU VETS EX BA6ED ON ELIGIBLE FUND ALT VET EX-WAR PERIOD4~ON-COMB ALT VET EX-WAR PERIOD~OMBAT ALT VET EX-WAR PERIOD-COMBAT ALT VET EX-WAR PERIO(%OISA61LI COLD WAR VETERANS CLERGY VOLUNTEER FiREFIOHTERS AND AMB PERSONS AGE 58 OR OVER PERSONS AGE 86 OR OVER Statute/ Number of Author~ Exemptions RPTL 404(1) RPTL 406(1) 1 RPTL 406(1l RPTL 406(1) 32 RPTL 408 1 STATE L 54 1 RPTL 456 1 RFTL 420-a 9 RPTL 42(~a 2 RPTL 420-b 2 RPTL 452 1 RPTL 464(2} 2 RPTL 446 2 RPTL 438 RPTL 458(3) 36 RPTL 458.a 24 RPTL 458-a 22 RPTL 468-a 2 RPTL 458-a 3 RPTL 458-b 1 RPTL 460 RPTL 466-~, 466-f 17 RPTL 467 33 RPT1. 467 4 Total Equali~od Value of 1,084,906 18,868 207,547 16,490,586 8,434 2,415.094 2,628.302 19,245,283 7,971,698 6,103,774 3,037°736 4,360.377 1,084,906 735.849 3,037.736 4.575.472 1.162.547 1,697,642 176,41S 55,094 11.887 141.509 667,453 4, 390.189 285.849 Exemeted 0.19 0.00 0,04 2,86 O,O0 0.43 0,45 3.46 1.43 0.03 0.00 0.03 0.05 Page 1 of 4 NYS - Real Prol~rty System County of Suffolk Town of ~ - 4738 Village of G~enport SWI$ C~:le * 473801 Assessor's Report - 2009 - Current Year File S495 Exemptlo~ Impact Report Town Detal[ Report RPS221/VOa./L001 ateFRme - 9/21/2009 10:13:12 Total Assessed Value 5.903.150 Eq~aE~ed Tot~ Assessed VMue 556.900°943 Exempt~t Exemption Code N~me 41931 DI,~BILITIES AND UMITED INCOM Star, tow Number of Total Equalized Value of Autl~rity Exempflmta Exemptions RPTL 4.59-~ 1 132.075 Total Exemptions Exclusive of System Exemptton~: 206 81.328.208 Total System Exempdon~: 0 0 T~tel~: 206 81.~.8.20~ 14.60 0,00 14.60 Velu~ hwve been equalized using the Un,'mm Perc=e~mga of VMue, The Exempt mnoum~ do not ~ake Into I~ormlderatJon, p~le~tt~ Il1 lieu of t~c~ or other for munleJpal services. Page 2 of 4 NYS - Real Fmperty System C~u~ty of Suffolk Town of Southold SWIS Code - 473889 Assessor's Bslx~ · 2009 - Current Yea~ File S495 Exempt;4m Impact Report Town Detail Report RFS221/VO4A.O01 me/Time - 912112009 10:13:12 Total Assessed Value 119,792,655 U~dfoml Percentage 1.05 Eque,~od Total A~essed Value 11,301,193,868 C~ 10100 12100 13100 13500 13650 13800 13870 13890 14100 14110 18020 25110 2612O 25210 25300 26100 264~0 28540 29350 29500 33201 41123 41131 41161 Name SPEC DIST USED FOR PURPOSE EST NYS - GENERALLY CO - GENERAM.y TOWN - GENERAM.Y VG - GENERAU. Y SCHOOL DISTRICT SPEC DIST USED FOR PURPOSE EST PUBUC AUTHORITY - LOCAL USA - GENERALLY USA - SPECIFIED USES MUNICIPAL INDUSTRIAL DEV AGENC NONPROF CORP - RELIG(CONST PRO NONPROF CORP - EOUCL(CONST ~ NONPROF CORP - HOSPITAL NONPROF CORP - SPECIFIED USES ¥ETERANS ORGANIZATION ;NC VOLUNTEER FIRE CO OR DEFT PRIVATELY OWNED CEMETERY [J~NO NOT-FOR-PROFIF HOUS CO - HOSTE TRUSTEES - HOSP, LIB, PLAYGROU PERFORMING AF~S 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 PERIDD-DISABIL[ COLD WAR ~e;~HANS (15%) COLD WAR VETERANS (DISABLED) Statuto~ Authedty RPTL 410 RPTL 40~(1I RPTL 406(1) RPTL 406(1) RPT£ 40611) RFTL 408 RPTL 410 RPTL 412 RPTL 400(11 STATE L E4 RPTL 412-a RPTL 420-a RPTL 420-a RPTL 420-a RFTL 4204) RPTL 452 RPTL 404(2) RPTL 446 ~ 422 RPTL 438 RPTL RPTL 406(5) RPTL 458{1} RPTL 468-a RPTL 458-a RPTL 458-a RPTL 458-a RFTL 458-a RPTL 458Jo RPTL 4584) Page 3 of 4 Number of 3 55 91 209 14 27 23 3 43 2 4 7 20 6 1 2 594 625 2 445 2 40 2 Total Equalized Value of Exemption~ 3,622,642 30,246,283 62,292,453 66,427,830 377,358 275,304.52S 14.622,642 216,981 15.782.547 72.132.O75 735,849 94,336,321 4,226,415 4,509,434 660,377 10,283,019 1,452,830 168,005,666 35,427,925 90,283 45,318,396 178,302 4,855,660 70,263 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 0.00 NYS - Resl ProperW System County of Suffolk Town of Southold SW~ Code * 473889 Asseeso~'s Report - 2009 - Currem Year S498 Exomptlo~ Impaot Report Town De~all Repo~t RP~221/VO4/LO01 ate/Time - 9121/2009 10:13:12 Total Assessed VaJue 119,792,655 Unlf~rm Par~eotage 1.06 Equalized Total Assessed Value 11,301,193,868 Ex~m~e~ E~,,~,~;on ~t~totow Number of Tofal Equa~ed Va~ ~ 41~ C~GY R~ ~ 39 5,9~,396 416~ VOLUNTEER RRERGHTERS ANO AMB R~ 4~, ~f ~6 21,568,3~ 41700 AGRICULTU~L BUI~NG RPTL 483 18 9,537,7~ 41720 AGRICULTU~L DIS~ AG-MKTS L 305 292 88,933,962 · 1730 AGRIC ~ND-INDIV NOT IN AG DIS AG MKTS L 306 87 29,754,717 41~ PERSONS AGE 65 OR OVER ~ ~7 389 76.316,887 41~1 ~SONS AGE 65 OR OVER R~ ~7 36 5,390,755 ~1931 DI~BILmES AND UMITED INCOM RPTL ~c 13 2,479,245 421 ~ ~PORARY GREENHOU~S RPTL 483-c 2 179,245 49~0 SO~ OR WIND ~ERGY SY~ RPTC 487 1 18.868 Peres~ of Value Exempted 0.05 0.19 0.08 0.79 0,26 0.68 0.05 0.02 0.00 0.00 T~ml Exemp~on~ E~eluel~e of Syotmlt EXml~tlue~J: 3,830 1.484.702.547 13.14 Total Eystern E~emptt~ns: 0 0 0.00 T~t~b: 3,830 1,484,702,547 13.14 Value~ have been equalized using the Ur, ifo~m Pamantnge of Value. The Exempt .mount~ do not t~ke l~to ~;on.iderotlen, payrnent~ in lieu of taxes or a~er paymem; Amount, {f any. attflbutatde to paymeot~ in lieu of taxes: Page 4 of 4