HomeMy WebLinkAboutCapital BudgetAdopted
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 15th day of November, 2011.
Dated
Adopted 11/10/2011,12:13 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2012 through 2014
Channel 22 Storage Device Upgrade
2012 Ford Escape XLT
12013 Ford E-450 20 Passenger Bus
, Hortons Point Stairs
Highway Yard Roof, Doors, Front Entrance
Restore Early Town Records
iTotal General Fund Whole Town
Data
HRC
HRC
TCLERK
21,000
35,000 A
70,500 D
5,500 A
139,500;
6,000
A
49,600
55,600
A
A
Highway Veh c es I HVVY * 5250001
T0ta H g hway Fund i~ 525'000 I, i
S:~accounting\comptroller\Budget~012 Capital
Adopted 11/10/2011,12:1:) PM
Town of $outhold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2012 through 2014
Summary
I
: : :: :a::: : :: a i
,Appr°priati°ns 69,000 A , 55,600 . A ~ A
Debt 70,500. D D , D
Total General Fund WhOle Town ~ ~
~ 139,5001 I 55,600 -
Total Highway Fund 525,000 ' -,
.Appropriations ! 69,000 A i 55,600I A , A
Debt 595,500 D I
, ~ - D - D
TOt~lSii:!?:!~ :i i ~ :i~; :: :664~¢~0:: i i
S:\accounting\comptroller\Budget~2012 Capital