HomeMy WebLinkAboutCapital BudgetPreliminary
2012
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 2012 Capital Budget of the Town of Southold as
adopted by the Town Board on the day of November, 2011.
Signed
Dated
Preliminary 10/21/2011,10:56 AM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2012 through 2014
:i-::: : ':: ::Z :: ::::: : i"~ :
, . F F F
? Proposed ? PropOSed c
i i.:::: : :. : :: ·: : PropOsed: n PPojects n i Projects n
Genera PundWho e TOwn: · . Dept. ProjectS 2012. g 20:13 g 20~l~t g
Personal Computers Laptops, Printers ; Data 7.500 A
Channel 22 Storage Device Upgrade ~ Data ~ '. 6,000 i A ~ '
~2012 Ford Escape xLT ! HRC 21,000 A '
2~13 Ford E-450 20 Passenger' Bus -~ HRC ..... ~ 49,600± A L
;Hortons Point Stairs -' ] ~W ~d ~ ~
Highway Yard Roof, Doors, Front Entrance DPW 70.500 ~ D ~
'~Restore EarlyT0wn Records. I TCLERK ~ 5.500 * A '
'Total General Fund Whole Town 139.500 55,600 '
iHighwayvehicles i HVVY ' 525.000 ~ D ' '
Total Solid Waste District 525,000
S:~Accounting\Comptroller\Budget~2012 Capital
Preliminary 10/21/2011,10:56 AM
Town of $outhold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2012 through 2014
Summary
iAppropriations 69,000. A 55,600, A A
Debt 70,500 D L -: D D
T0~,i Gene~[Fund Wh TO , ,
ole wn , 139,500 i 55,600 i -
Debt 525000: D/ -' D ~ - D
Total Fii~hwa7 F~nd 525,000 ~ - - I
Debt 595,500, D ! D ~ D
Totals::::::::: :::::::::::
S:~Accounting\Comptroller~Budget~2012 Capital