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HomeMy WebLinkAboutSummarySUMMARY OF TOWN BUDGET 2010 ADOPTED AppropriationsLess:Less: and ProvisionsEstimatedUnexpendedAmount to be CodeFundfor Other UsesRevenuesBalanceRaised by Tax AGeneral$25,313,504$3,680,552100,00021,532,952 BGeneral-Outside Village2,083,2441,060,230119,000904,014 DBHighway Fund4,640,044346,369265,0004,028,675 CDCommunity Development130,000130,0000 CSRisk Retention Fund554,500554,5000 H3Community Preservation Fund7,117,0002,117,0005,000,0000 MSEmployees Health Plan3,997,5603,997,5600 Total-Town$43,835,852$11,886,211$5,484,00026,465,641 DB1Orient Road Improvement District$3,7503,750 SFEast-West Fire Protection District$659,965$500$6,900652,565 SMFishers Island Ferry District2,953,0002,203,000750,000 SRSolid Waste Management District4,287,5442,103,3002,184,244 SS1Southold Wastewater District237,3758,000225,0004,375 SS2Fishers Island Sewer District37,20030,1007,1000 F.I. Waste Management District556,95025,000150,000381,950 Orient Mosquito District80,00080,000 Subtotal-Special Districts$8,815,784$4,369,900$389,0004,056,884 Orient-East Marion Park District$36,136$36,136 Southold Park District315,000315,000 Cutchogue-New Suffolk Park Dist.142,08312,083130,000 Mattituck Park District664,20229,250175,000459,952 Subtotal-Park Districts$1,157,421$29,250$187,083$941,088 Fishers Island Fire District$359,700$3,300$356,400 Orient Fire District529,80061,975467,825 East Marion Fire District557,95242,11120,000495,841 Southold Fire District1,760,22525,0001,735,225 Cutchogue Fire District1,098,5507,500100,000991,050 Mattituck Fire District1,793,2941,793,294 Subtotal-Fire Districts$6,099,521$139,886$120,000$5,839,635 Total-All Districts$16,072,726$4,539,036$696,083$10,837,607 Grand Totals This Page$59,908,578$16,425,247$6,180,083$37,303,248 Tax Statistics-Adopted 2010 Budget (2).XLS11/19/2009, 8:21 AM 2010 Tax Statistics Adopted 2010 Tentative Assessed Values Per Assessors Assessed ValuationsAmountPercentage FundFor 2009For 2010ChangeChange Whole Town108,991,562109,089,42997,8670.09% Whole Town Pro-rata receivable's64,06552,695-11,370-17.75% Part Town103,974,389104,048,35873,9690.07% Solid Waste District105,859,486105,978,132118,6460.11% Appropriations 2009 Approp Per Revised2010Amount Percentage FundBudgetAppropChangeChange General Fund Whole Town25,356,72725,313,504-43,223-0.17% General Fund Part Town2,231,2782,083,244-148,034-6.63% Highway Fund4,835,7054,640,044-195,661-4.05% Community Development 130,000130,00000.00% Solid Waste District3,997,6404,287,544289,9047.25% Total Appropriations 36,551,35036,454,336-97,014-0.27% Taxes 20092010Amount Percentage FundTaxesTaxesChangeChange General Fund Whole Town20,165,95321,532,9521,366,9996.78% General Fund Part Town713,928904,014190,08626.63% Highway Fund4,133,1864,028,675-104,511-2.53% Solid Waste District1,507,5402,184,244676,70444.89% Total Taxes 26,520,60728,649,8852,129,2788.03% Tax Rate 20092010Amount Percentage FundTax RateTax RateChangeChange General Fund Whole Town184.436196.90512.4696.76% General Fund Part Town6.8678.6881.82126.52% Highway Fund39.75238.719-1.033-2.60% Solid Waste District14.24020.6106.37044.74% Total Tax Rate 245.295264.92319.6288.00% Tax Statistics-Adopted 2010 Budget (2).XLS11/19/2009, 8:21 AM Revenues 2009 Revenues Per Revised2010Amount Percentage FundBudgetRevenuesChangeChange General Fund Whole Town4,539,6983,680,552-859,146-18.93% General Fund Part Town1,225,3501,060,230-165,120-13.48% Highway Fund421,519346,369-75,150-17.83% Community Development 130,000130,00000.00% Solid Waste District2,490,1002,103,300-386,800-15.53% Total Revenues 8,806,6677,320,451-1,486,216-16.88% Appropriated Fund Balance 2009 APP FB Per Revised2010Amount Percentage FundBudgetAPP FBChangeChange General Fund Whole Town651,076100,000-551,076-84.64% General Fund Part Town292,000119,000-173,000-59.25% Highway Fund281,000265,000-16,000-5.69% Solid Waste District000N/A Total Appropriated Fund Balance 1,224,076484,000-740,076-60.46% Tax Statistics-Adopted 2010 Budget (2).XLS11/19/2009, 8:21 AM