HomeMy WebLinkAboutSummarySUMMARY OF TOWN BUDGET
2011 SUPERVISORS
:: :::: :::::::: :: and Prov sons: ::: Estmated::::: unexpended:: Amount lo:be:!
C~d~: Fund : : i i i~r ~th~-U~[: Re~r~:::: i ::i: :Ba ancO::: :', Rased: bY. trax;
A ,General : $ 27 221 816 i $ 3965,163 $ 1,535,000 $21,721,653
B General-Outside Vili~,~e 2 07~ 124 ! 1 094~760 ~ 2,41 000 ~ 740 364
DB HlghwayFund ~ 5,185,250 343,319 228,000, 4613931
CD ~Communl'ty Development 1301000 ! 1301000 '
CS R~sk Retention Fund ; 506,000 ' 506,000 - -
H3 ICommunity Preservation Fund i 5,095,000 I 2,89{51000 ' 2,200,000 ' -
MS- !l~PJoyees Health Plan ~ 4106~,632 3,687,632 ~ 3'791000 i 7~
!$i;1~;621 ;8~4~4, 583 00-0-~ ~$ ~'i075i948;
DB1 'Orient Road Improvement District
SF
SM
SR
SS1
SS2
~ East-West Fire Protection District
Fishers Island Ferry District
Solid Waste Management District
Southold Wastewater District
Fishers Island Sewer District
'F.I. Waste Management District
§18i5 $ $ 850 ~ $ 2,965
714,563 ' 500 1,500 ! 712,563
3,182,000 2,400,000. 132,000 650,000
3,842,996 . 1,858,750 . 107,000 1,877,246
177,385 177,385,
34 800 30,100 4,700.
607,660 51,000 40,000 516,660
Orient Mosquito District 80,000 - - 80,000
Subtotal--Sp~C!a! D!st~i~ts:::: :::::::::::;:$:::8:~643;219iI:$::~4;3~,0;3§~: $: :463;435 i $ 3;83:9;434-
Orient-East Marion Park District ~ $ 34,250 r $ 34,250
~outhold P~:k District 3161000 r ~ '~ 315,0°0
~ogue-New Suffolk P~rk Dist. i 142~0~3 ~ ; i2~083 '1301000
~uck park District ~ 566,8-6~ l ~00 / 4321360
::::::::::::::::::::::::::::::::::::::::::::::::::::::::~1:058 1:~3 ::$:: :::: ::::::::::::::::::::::::::::::::::: : 911:,61:0::
Fishers Island Fire District
Orient Fire District ,
East Marion Fire District
South01d Fire District 1,768,300 ! 21,856 · '1,~46,444
cUtCh0gu~ Fire Di'strict 1,205,540 2,000 1251000 i 1,078,540
;Mattituck Fire District . 1,784,503 1,784,503
Subtot-'i~FireDist~iCts :154 ~i342 i:$ 23i~561:$: i25i000 $ 4~609i486
~:Oral,,d: ~otaks:Tht$:Page: ::: ::$:::58i7~0i576: i $:17 0:t4 580:!::$:::5 289 51:8: :$:36:436 4~8
Tax Statistics-Supervisor's 2011 Budget 9/29/2010, 3:02 PM
2011 Tax Statistics
Supervisors
[:i:201 l:iTentative:~;s~essed:va{ues Per ASsesSorS::: J
Fund
Assessed Valuations Amount Percentage
For 2010 For 2011 Change Change
Whole Town 109,089,429 108,465,500 -623,929 -0.57%
Whole Town Pro-rata receivable's 52,695 0 -52,695 -100.00%
Part Town 104,048,358 103,407,797 -640,561 -0.62%
Solid Waste District 105,978,132 105,297,941 -680,191 -0.64%
I:::::::: Appr~Priation~::i::i::::::::::::::::::: I
2010 Approp
Per Revised 2011 Amount Percentage
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Appropriations
Budget Approp Change Change
25,436,015 27,221,816 1,785,801 7.02%
2,153,244 2,076,124 -77,120 -3.58%
4,660,044 5,185,250 525,206 11.27%
130,000 130,000 0 0.00%
4,289,388 3,842,996 -446,392 -10.41%
36,668,691 38,456,186 1,787,495 4.87%
Fund
2010 2011 Amount Percentage
Taxes Taxes Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Taxes
21,532,952 21,721,653 188,701 0.88%
904,014 740,384 -163,650 -18.10%
4,028,675 4,613,931 585,256 1453%
2,184,244 1,877,246 -306,998 -14.06%
28,649,885 28,953,194 303,309 1.06%
Fund
2010 2011 Amount Pementage
Tax Rate Tax Rate Change Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Tax Rate
196.971 200.263 3.292 1.67%
8.689 7.160 -1.529 -17.60%
38.720 44.619 5.899 15.23%
20.610 17.828 -2.782 -13.50%
264.990 269.870 4.880 1.84%
Tax Statistics-Supervisor's 2011 Budget 9/29/2010, 3:02 PM
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Total Revenues
2010 Revenues
Per Revised 2011 Amount Percentage
Budget Revenues Change Change
3,776,944 3,965,163 188,219 4.98%
1,130,230 1,094,760 -35,470 -3.14%
366,369 343,319 -23,050 -6.29%
130,000 130,000 0 0.00%
2,105,144 1,858,750 -246,394 -11.70%
7,508,687 7,391,992 -116,695 -1.55%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Total Appropriated Fund Balance
2010 APP FB
Per Revised 2011 Amount Percentage
Budget APP FB Change Change
126,119 1,535,000 1,408,881 1117.11%
119,000 241,000 122,000 102.52%
265,000 228,000 -37,000 -13.96%
0 107,000 107,000 N/A
510,119 2,111,000 1,600,881 313.83%
Tax Statistics-Supervisor's 2011 Budget 9/29/2010, 3:02 PM