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HomeMy WebLinkAboutTown BudgetSupervisors 2013 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, El&abeth A. Neville, Town Clerk certify that the following is a true and correct copy of the 2013 Operating Budget of the Town of SouthoM as adopted by the Town Board on the th day of November, 2012 Signed Dated SUMMARY OF TOWN BUDGET 2013 SUPERVISORS [~G~en e ra~ ..... ~ $ 3,625,476 B~_n_eraI-Outside Village --- 2,191,679 1,248,890 ~_ DB Hig~----~6 353,769 I.-~nity Development 85,000 85,000 ~_~~ .... ~0- 521,000 ~ Community Prese~ation Fund 6,293,439 3,916,000 ~~.:.:.:.: ..:.:~ ~~ 4,600,784 :::::::::::::::::::::::::::::::::::::::::::::::::::::::::: ~ ~ ~ $ 2,600,000 98,500 844,289 335,500 4,932,417 2,377,439 150,000 $ 22,313,912 ~Orient Road Improvement District SF lEast-West Fire Protection District SR So,d SS1 ISouthold Wastew_.a_'~- ss2 I Fishers Island Orient Mosquito DJ$~ 3,650 $ 650 $ 3,000_ 739,353 500 7,000 731,853 3,738,144 2,694,168 278,976 765,0~ ~ 2,398,500 78,000 1,935~ ~ 20,000 1063 ~ 32,471 2,129 829,450- 70,000 222,500 536~ 85,000 85,000 Orient-East Marion Park District I $ - I $ - J $ - I $ ~_ Southold Park D str ct --- / Z / -- Z / _ / Cutchogue-New Suffolk Park Dist. [ 140,000 j ~[ 10,00~ l 130,00~ IMattituck Park District -- ~- 5~,~10 ~ 28,000 J 147,300 406,31 i~b~Z~;~:::: ii; ~ !::::: :~!il!i$i:.;:::i:i:i:i:i ! i~bi:t ~:::: :~15~ ~¢~! I !$ 5~6:3~10 __~Fishers Island Fire District Orient Fire District East Marion Fire District Southold Fire District lCutchogue Fire District CMattituck Fire District $ $ $ $ 1,822,282 1,822,282 Tax Statistics-Supervisor's 2013 Budget 9/21/2012, 11:35 AM TOWN OF GOUTHOLD Page 2013 TOWN BUDGET GENERAL FL~ND WHOLE TOWN ***APPROPRIATIONS*** OENEP, AL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES At010.1 CONTP~ACTUAL EXPENSE At010.4 TOTALS: JUSTICES PERSONAL SERVICES Alll0.1 EQUIPMENT Al110.2 CONTRACTUAL EXPENSE Al110.4 TOTALS: SUPERVISOR PERSONAL SERVICES A1220.1 CONTP, ACTUAL EXPENSE A1220.4 TOTALS: ACCOONTING & FINANCE PERSONAL SERVICES Al310.1 EQUIPMENT A1310.2 CONTRACTUAL EXPENSE A1310.4 TOTALS: IND. AUDITING & ACCOUNTING CONTR3%CTUAL EXPENSE A1320.4 TOTALS: TAX COLLECTION PERSONAL SERVICES A1330.1 CONTRACTUAL EXPENSE A1330.4 TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 121,328 121,850 131,150 115,656 142,928 132,650 236,984 264,778 263,800 409,604 452,600 459,075 1,500 1,500 63,669 96,800 90,200 473,273 550,900 580,775 221,678 301,751 221,900 2,281 8,350 3,350 223,959 305,101 225,250 343,840 386,000 405,000 1,464 153 11,835 29,977 27,945 357,139 416,130 432,945 88,605 91,500 91,500 88,605 91,500 91,500 96,225 116,010 99,700 21,999 18,470 18,800 118,224 134,480 118,500 TOWN OF SOUTHOLD Page 2 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 ASSESSORS PERSONAL SERVICES A1355.1 EQUIPMENT A1355.2 CONTRACTUAL EXPENSE A1355.4 TOTALS: TOWN CLERK PERSONAL SERVICES At410.1 CONTP~ACTUAL EXPENSE A1410.4 TOTALS: TOWN ATTORNEy PERSONAL SERVICES A1420.1 EQUIPMENT A1420.2 CONTRACTUAL EXPENSE A1420.4 TOTALS: ENGINEER PERSONAL SERVICES A1440.1 EQUIPMENT A1440.2 CONTRACTUAL EXPENSE A1440.4 TOTALS: RECORDS ~NAGEMENT PERSONAL SERVICES A1460.1 EQUIPMENT A1460.2 CO~RACTUAL EXPENSE A1460.4 TOTALS: PUBLIC WORKS /~DMINISTP~TION PERSONAL SERVICES A1490.1 CONTRACTUAL EXPENSE A1490.4 TOTALS: 319,886 331,800 371,600 800 16,832 22,875 27,875 336,718 355,475 399,475 350,168 363,008 380,000 18,417 22,790 22,240 368,585 385,898 402,240 337,519 353,200 360,100 45,163 97,800 77,400 382,683 452,000 437,500 73,711 13t,300 156,200 1,050 750 1,544 22,050 16,450 75,255 154,400 173,400 72,479 82,200 92,900 4,406 9,850 9,850 76,886 92,050 102,750 59,782 64,016 177,800 436 500 500 60,218 64,516 178,300 TOWN OF SOUTHOLD Page 3 2013 TOWN BLrDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~Ry ADOPTED ACTUAL ~4ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 BUILDINGS ~/~D GROUNDS PERSONAL SERVICES A1620.1 EQUIPMENT A1620.2 CONTRACTUAL EXPENSE A1620.4 TOTALS: TOTAL GENERAL GOV'T SUPPORT 768,496 862,100 893,700 110,788 78,~0 24,700 679,253 555,700 558,800 1,558,537 1,496,550 1,477,200 14,676 28,000 15,262 16,596 17,300 ..................................................... 29,938 44,596 17,300 54,882 58,400 58,400 28,286 44,640 44,640 83,169 103,040 103,040 185,706 193,568 197,800 2,844 14,090 8,000 253,186 331,887 321,595 441,736 539,545 527,395 89,308 104,300 100,000 7,934 98,106 3,200 663 2,890 2,890 97,905 205,296 106,090 1,650 1,650 1,650 43,064 78,750 80,500 326,063 350,000 44,714 406,463 432,150 5,054,525 6,062,718 6,039,610 TOWN OF SOUTHOLD Page 4 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 EQUIPMENT A3020.2 CONTP~ACTUAL EXPENSE A3020.4 TOTALS: POLICE PERSONAL SERVICES A3120.1 EQUIPMENT A3120.2 CONTRACTUAL EXPENSE A3120.4 TOTALS: BAY CONSTABLE PERSONAL SERVICES A3130.1 EQUIPMENT A3130.2 CONTRACTUAL EXPENSE A3130.4 TOTALS: JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157.4 TOTALS: TP~AFFIC CONTROL EQUIPMENT A3310.2 CONTILACTUAL EXPENSE A3310.4 TOTALS: FIRE FIGHTING CONTP, ACTUAL EXPENSE A3410.4 TOTALS: 760,813 858,300 777~000 45,404 113,678 70,000 27,982 4~,400 49,000 834,199 1,018,378 896,000 7,128,377 7,248,300 7,371,500 374,193 275,368 228,800 375,087 407,552 427,350 7,877,657 7,931,220 8,027,650 229,889 309,100 230,600 7,081 34,830 44,000 70,814 77,270 83,150 307,783 421,200 357,750 1,353 5,870 6,570 1,353 5,870 6,570 10,424 16,350 16,350 10,424 16,350 16,350 77 150 150 77 150 150 TOWN OF SOUTHOLD Page $ 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 TOTALS: EXamINING BOARDS PERSONAL SERVICES A3610.1 CONTRACTUAL EXPENSE A3610.4 TOTALS: EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 TOTALS: TOTAL PI3BLIC SAFETY 201,829 208,588 214,815 ................................ 201,829 208,588 214,815 8,185 9,360 9,300 5,524 8,0?5 8,175 13,709 17,435 17,475 18 1,900 1,900 18 1,900 1,900 9,247,049 9,621,090 9,538,660 TOWN OF SOUTHOLD Page 6 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL 2~4ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 PUBLIC HEALTH CONTRACTUAL EXPENSE A4010.4 TOTALS: F~4ILY COUNSELING CONTR~CTUAL EXPENSE A4210.4 TOTALS: TOTAL PUBLIC HEALTH TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 TOTALS: STREET LIGHTING PERSONAL SERVICES A5182.1 EQUIPMENT A5182.2 CONTP, ACTUAL EXPENSE A5182.4 TOTALS: OFF STREET PARKING CONTRACTUAL EXPENSE A5650.4 TOTALS: TOTAL TRANSPORTATION 800 1,800 1~800 800 1,800 1,800 32,988 33,000 33,000 32,988 33,000 33,000 33,788 34,800 34,800 293,731 314,300 312,300 ........................................................ 293,731 314,300 312,300 57,144 63,800 66,300 2,449 4,500 3,000 120,707 149,300 128,800 180,299 217,600 198,100 373 500 500 373 500 500 474,404 532,400 510,900 TOWN OF SOUTHOLD Page 7 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 ECONOMIC ASSISTANCE & OPPORTUNITY PUBLICITY CONTP, ACTUAL EXPENSE A6410.4 TOTALS: PROGR3%MS FOR THE AGING PERSONAL SERVICES A6772.1 EQUIPMENT A6772.2 CONTRACTUAL EXPENSE A6772.4 TOTALS: TOTAL ECONOMIC ASSISTANCE/O~PORTUN 30,000 30,000 30,000 30,000 30,000 30,000 899,119 1,000,600 1,021,900 1,367 800 236,236 272,666 291,970 1,135,354 1,274,633 1,314,670 1,165,354 1,304,633 1,344,670 TOWN OF SOUTHOLD Page 8 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATI~E BUDGET BI3DGET 2011 2012 2013 2013 2013 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020.1 EQUIPMENT A7020.2 CONTP~ACTUkL EXPENSE A7020.4 TOTALS: BEACHES (RECREATION) PERSONAL SERVICES A7180.1 CONTP~ACTUAL EXPENSE A?180.4 TOTALS: YOUTH PROGP, AM CONTRACTUAL EXPENSE A7310.4 TOTALS HISTORIAn] PERSONAL SERVICES A7810.1 CONTRACTUAL EXPENSE A7810.4 TOTALS: L~.NDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 CONTRACTUAL EXPENSE A7520.4 TOTALS: CELEBRATIONS CONTP~ACTUAL EXPENSE A7550.4 TOTALS: TOTAL CULTURE & RECR~ATION 76,591 81,000 84,000 84,890 98,310 94,660 161,581 179,310 178,660 83,012 95,150 98,150 6,341 6,900 7,900 89,353 102,050 106,050 2,793 5,917 6,000 2,793 5,917 6~000 18,387 18,400 18,800 245 1,400 1,400 18,632 19,800 20,200 4,000 5,500 5,500 1,750 1,750 4,000 7,250 7,250 922 1,000 1,000 ........................................................... 922 1,000 1,000 277,280 315,327 319,160 TOWN OF SOUTHOLD Page 9 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 TRUSTEES PERSONAL ~ENVICES A8090.1 EQUIPMENT A8090.2 CONTP. ACTUkL EXPENSE A8090~4 TOTALS: TOTALS: 190,907 199,900 19.139 25,750 32,375 210,046 226,650 227,895 1,523 2,000 2,000 10,749 5,925 5,925 12,272 7~925 7,925 167,362 179,428 77,000 339 2,500 1,600 167,702 181,928 78,600 585 290 1,367 6,170 6,360 1,952 6,460 6,360 10,000 10,000 10,000 10,000 10.000 10,000 6 6 6 6 6 6 TOWN OF SOUTHOLD Page 10 2013 TOWN BLrDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 SHELLFISH CONTRACTUAL EXPENSE A8830.4 TOTALS: TOTAL HOME & CO~4LrNITY SERVICES 18,000 20,000 20,000 ........................................................ 18,000 20,000 20,000 419,978 452,969 350,786 TOWN OF SOUTHOLD Page 11 2013 TOWN B~DGET PREVIOUS B~DGET AS SUPERVISOR'S PRELIMINkRy ADOPTED ACTUAL ~MENDED TERrTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 POLICE RETIREMENT A9015.8 SOCIAL SECURITY A9030.8 WORKER'S COMPENSATION A9040.8 ~INEMPLOYMENT INSURANCE A9050.0 CSEA BENEFIT FUND A9055.8 HOSPITAL & ~EDICAL INS. A9060.8 MEDICAL PL~ BUYOUT A9089.8 TOTAL EMPLOYER BENEFITS: DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 BOND ANTICIPATION NOTES A9730.6 TOTAL DEBT SERVICE PRINCIPAL DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 BOND ;~NTICIPATION NOTES A9730.7 TOTAL DEBT SERVICE INTEREST OTHER USES TP~SFERS TO OTHER FLRgDS A9901.9 TOTAL OTHER USES TOTAL APPROPRIATIONS: 941,836 1,165,000 1,314,000 1,222,531 1~538,000 1,500,000 899,071 1,050,000 1,074,000 209,851 228,000 250,800 21,507 31,000 31,000 278,378 301,000 307,900 1,294,609 1,564,600 1,~62,500 18,049 29,106 47,915 4,885,831 5,906,706 6,268,115 647,425 651,300 503,400 388,905 214,000 150,000 1,036,330 865,300 653~400 135,699 197,000 172,200 16,991 71,400 42,700 152,690 268,400 214,900 2,524,720 2,688,954 3,264,387 ............................................................ 2,524,720 2,688,954 3,264,387 25,271,948 28,053,297 28,539,388 TOWN OF SO[FfHOLD Pase 12 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~MENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 GENERAL FUND WHOLE TOWN OTHER TAX ITEMS INT & PENALTIES RE TAXES TOTALS: DATA PROCESSING FEES A1230 CLERK FEES A1255 HISTORICAL RESEARCH A1289 AGING PARTICIPANT INCOME A1840 POLICE DEPT FEES A1520 RECREATION FEES A2001 SPECIAL RECREATION FACIL. A2025 ALJ~ FEES A2116 TOTALS: SERVICES OTHER GOV~f,S A2210 MEDICARE PART D REIMB A2700 COUNTy AGING GRANTS A2750 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 PROPERTY REN~TAL A2410 TOTALS: LICENSES & PERMITS BINGO LICENSES DOG LICENSES PERMITS TOTALS: A1081 31,114 31,000 32,000 A1090 54,651 55,000 55,000 Alll0 885,473 885,473 885,473 971,238 971,473 972,473 5,400 4,700 4,700 7,848 4,700 5,800 555 1,000 800 199,619 212,800 218,400 6,543 5,000 5,500 100,883 102,000 98,000 162,006 52,000 10,000 46,920 37,500 30,000 529,774 419,700 373,200 178,229 227,585 168,511 11,388 13,000 12,000 92,858 267,800 274,126 282,475 508,385 454,637 65,505 73,600 65,000 197,279 195,000 195,000 262,784 268,600 260,000 A2540 811 230 230 A2544 8,815 7,000 7,750 A2590 259,925 255,250 290,760 269,552 262,480 298,740 TOWN OF SOLrEHOLD Page 13 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 FORFEITURE OF DEPOSITS A2620 DIST ATTORNEY FORFEITURES S2626 TOTALS: SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP MINOR SALES, OTHER INSUR3~NCE RECO%rERIES TOTALS: MISCELI~ANEOUS REF~3ND PRIOR YR EXPEND. GIFTS AND DONATIONS OTHER UNCLASSIFIED TOTALS: STATE AID MORTGAGE T/LX MISCELLANEOUS MARCHISELLI FUNDING PROGR/LMS FOR THE AGING YOUTH PROJECTS SEMO AID TOTALS: 183,975 225,000 185,000 250 500 500 163 184,389 225,500 185,500 A2650 2,386 2,500 2,500 A2655 1,074 125 12S A2680 27,677 76,096 50,000 31,137 78,721 52,625 A2701 12,531 1,000 1,000 A2705 23,606 14,760 13,525 A2770 25,828 9,000 250 61,965 24,760 14,775 A3005 974,928 1,100,000 975,000 A3089 21,243 A3597 94 A3772 53,253 A3820 25,915 25,000 19,376 A3960 58,172 1,133,605 1,125,000 994,376 TOWN OF SOUTHOLD Page 14 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 FEDEP~AL AID DCJS COPS GRANT A4389 36,220 13,500 9,150 T~A-21 TP~SP0RTAT~0N AID A4597 10,898 60,106 PROGP~S FOR THE AGING A4772 101,230 FEMAAID A4960 340,354 PUMp OUT BOAT GPu~NTS A4997 9,265 10,000 10,000 TOTALS: 497,967 83,606 19,150 TOTAL ESTIMATED REVENUES 4,224,886 3,968,225 3,625,476 APPROPRIATED F~/ND BALD~NCE 1,672,311 2,600,000 TOWN OF SOUTHOLD PaGe 15 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ~tDOPTED ACTUAL ~4ENDED TENTATIVE BL~DGET BUDGET 2011 2012 2013 2013 2013 GENEP, AL FL~ND P/%RT TOWN ***APPROPRIATIONS*** GENERAL GOVEPJPMENT SUPPORT TOWN ATTORNEy, C.E. B1420.4 TOTALS: MTA PAYROLL TAX B1980.4 CONTINGENT B1990.4 TOTALS: TOTAL GENERAL GOVEP~ENT SUPPORT 32,562 60,000 60,000 32,562 60,000 60,000 3,944 5,200 5,300 30,000 S5,000 3,944 35,200 60,300 36,506 95,200 120,300 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 CONTRACTUAL EXPENSE B3620.4 TOTALS: ARCHITECURAL REVIEW BOAP~D PERSONAL SERVICES B3989.1 CONTRACTUAL EXPENSE B3989.4 TOTALS: TOTAL PUBLIC SAFETY 562,140 538,500 548,500 12,040 19,700 19,700 574,180 558,200 568,200 661 1,300 1,300 50 50 661 1,350 1,350 574,841 559,550 569,550 TOWN OF SOUTHOLD Page 16 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 PLA~rNING & ZONING ZONING PERSONAL SERVICES B8010.1 CONTP~CTUAL EXPENSE B8010.4 TOTALS: PL~kNNING PERSONAL SERVICES B8020.1 EQUIPMENT B8020.2 CONTRACTUAL EXPENSE B8020.4 TOTALS: TOTAL PINNING & ZONING EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 SOCIAL SECURITY B9030.8 WORKERS COMPENSATION B9040.8 ONEMPLOYMENT BENEFITS B9050.8 CSEA BENEFIT FUND B9055.8 MEDICAL PL~ BUYOUT B9089.8 TOTAL EMPLOYEE BENEFITS OTHER USES %NTERFLrND TtlANSFERS B9901.9 TOTAL OTHER USES TOTAL APPROPRIATIONS 144,250 151,400 156,400 16,725 23,150 24,150 160,975 174,550 180,550 446,681 490,400 497,300 192 1,200 34,850 135,708 95,708 481,722 626,108 594,208 642,697 800,658 774,758 140,955 175,000 194,000 86,934 90,500 93,000 10,636 11,620 12,800 27,499 29,500 30,500 18,049 25,225 31,145 .................................... 284,072 331,845 361,445 TOWN OF SOUTHOLD Page 17 2013 TOWN BUDGET PREVIOUS BODGET AS SUPERVISOR'S PRELIMINARy ADOPTED ACTUAL /~ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 GENERAL FUND PART TOWN TOTALS: B1081 1,179 1,100 1,100 B1090 43 40 40 Bl170 314,260 501,000 501,000 315,482 502,140 502,140 B1255 8,$21 7,010 8,000 B1560 505,712 450,000 450,000 B1601 13,902 13,150 13,150 B2110 73,450 52,900 61,500 B21i5 34,191 115,000 85,000 635,776 638,060 617,650 B2401 B2S90 5,100 5,500 11,600 5,100 5,500 11,600 TOWN OF SOL~fHOLD Page 18 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR,S PRELIMINARY ADOPTED ACTUAL ~LMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 SALES OF PROPERTY, LOSS COMPENSAT. MINOR SALES, OTHER B2655 TOTALS: STATE AID STATE REVENUE SHARING B3001 DEPARTMENT OF STATE GPd~NT B3089 TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: 170 100 ..................................................... 170 100 88,328 85,000 85,000 1,229 30,000 30,000 89,557 115,000 115,000 1,048,369 1,262,800 1,248,890 263,643 98,500 263,643 98,500 TOWN OF SOUTHOLD Page 19 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 HIGHWAY FI/ND PART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS MTA PAYROLL TAX DB1980.4 6,257 11,600 8,200 TOTALS: 6,267 11,600 8,200 GENERAL REPAIRS PERSONAL SERVICES DBSll0.1 1,304,965 1,441,900 1,521,500 CONTP, ACTUAL EXPENSE DB$110.4 575,486 738,662 503,500 TOTALS: 1,880~451 2,180,562 2,025,000 CONSOLIDATED HIGHWAY PROGP~ CAPITAL OUTLAY DB5112.2 342,355 326,819 326,819 TOTALS: 342,355 326,819 326.819 MACHINERY PERSONAL SERVICES DB5130.1 255,785 287,000 299,000 EQUIPMENT DB5130.2 7,190 38,500 CONTRACTUAL EXPENSE DB5130.4 150,025 138,000 137,000 TOTALS: 405,810 432,190 4?4,500 BRUSH & WEEDS/MISCELLaNEOUS PERSONAL SERVICES DB5140.1 144,884 109,000 109,000 EQUIPMENT DB5140.2 2,033 250 CONTP~ACTUAL EXPENSE DB5140.4 77,429 71,664 68,270 TOTALS: 222,313 182,697 177,520 SNOW REMOVAL PERSONAL SERVICES DB5142.1 149,175 229,000 204,000 EQUIPMENT DB5142.2 43,787 25,800 20,000 CONTRACTUAL EXPENSE DB5142.4 132,057 157,680 162,500 TOTALS: 325,019 412,480 386,500 TOWN OF SOUTHOLD page 20 2019 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~J~ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 EMPLOYEE BENEFITS NYS RETIREMENT SOCIAL SECURITY WORKER'S COMPENSATION CSEA BENEFIT FLrND TOTALS: DEBT SERVICE PRINCIPAL BOND AlqTICIPATION NOTES DB9730.6 SERIAL BONDS DB9710.6 TOTALS: DEBT SERVICE II~TEREST BOND ANTICIPATION NOTES DB9730.7 SERIAL BONDS DB9710.7 TOTALS: OTHER USES TP, ANSFER TO OTHER FUND DB9901.9 TOTALS: TOTAL APPROPRIATIONS DB9010.8 293,521 369,800 430,000 DB9030.~ 189,924 151,200 168,000 DB9040.8 140,869 153,200 168,300 DB9055.8 55,720 58,838 62,200 630,033 733,038 828,500 122,000 118,000 112,000 85,000 155,000 70,000 207,000 273,000 182,000 7,147 2,900 2,400 4,388 30,800 25,500 11,534 33,700 27,900 891,481 976,716 1,184,747 891,481 976,716 1,184,747 4,922,253 5,562,802 5,621,686 TOWN OF S0[~fHOLD Page 21 2013 TOWN BUDGET PREVIOUS BODOET AS SUPERVISOR'S PRELZMINARY ADOPTED ACTUAL ~Z4ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 HIGHWAY FUND PART TOWN ***REVENUES*** OTHER TDJ( ITEMS PMTS IN LIEU OF RE T~ES DB1081 INT & PENALTIES RE TAX DB1080 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAP~NINGS DB2401 TOTALS: MZSCELLANEOUS PERMITS DB2590 SALE OF SCR3%P DB2650 INSURANCE RECOVERIES DB2680 MISCELZ~%NEOUS DB2770 TOTALS: STATE AID CONSOLIDATED HIGHWAY AID DB3501 EMERGENCY MANAGEMENT AID DB3960 TOTALS: FEDERAL AID EMERGENC¥~%NAGEMENT AID DB4960 TOTALS: TOTAL REVENUES APPROPRIATED FUND BALANCE TOTALS: 6,897 6,800 7,200 251 250 250 7,148 7,050 7,450 10,410 7,000 10,000 30,000 9,950 20,360 37,000 10,000 342,355 326,819 326,819 73,862 9,519 416,217 336,338 326,819 TOWN OF SOUTHOLD Pa~e 22 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 COMMUNITY DEVELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION CAPITAL IMPRO~ENT PROJECTS HbS~iAN SERVICE ALLOCATIONS OTHER HOUSING ACTIVITIES TOTALS: C0~4LrNITY DEVELOPMENT GRANT CD2743 TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: 11,050 8,500 92,858 30,000 16,575 21,500 25,000 27,625 92,858 85,000 27,625 82,875 85,000 27,625 82,875 85,000 9,983 9,983 TOWN OF SOUTHOLD Page 23 2013 TOWN BUDGET RISK RETENTION FUND ***APPROPRIATIONS*** INSUP~CE TOTAL APPROPRIATIONS: ***REVENUES*** INTERFUND TP~SFERS TOTAL ESTIMATED REVENUES CS1910 C$5031 PREVIOUS BLg3GET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 284,322 532,500 521,000 284,322 532,500 521,000 331,570 532,500 521,000 353,155 532,500 521,000 TOWN OF SOUTHOLD Page 24 2013 TOWN BLrDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2018 COMMUNITY PRESERVATION FLrND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING 6,000 SITE DEVELOPMENT 9,732 MTA PAYROLL TAX 611 LEGAL COL~NSEL 37,731 APPRAISALS 15,650 L~ND ACQUISTIONS 1,093,255 LJ~ND PRESERVATION, P.S. 176,111 STEWARDSHIP, CAPITAL OUTLAY 51,308 SOCIAL SECURITY BENEFITS 14,103 SERIAL BOND PRINCIPAL 791,500 SERIAL BOND INTEREST 844,403 TOTALS: ***REVENUES*** 2% LJ~ND TRANSFER TAXES INTEREST & EARNINGS GIFTS & DONATIONS STATE AID FEDERAL AID TOTALS: APPROPRIATED FUND BALANCE 11,000 7,000 41,301 89,902 1,010 875 50,000 50,000 30,000 20,000 2,601,073 3,346,921 187,073 191,900 189,151 191,000 14,311 18,400 1,177,700 1,282,300 1,177,700 1,095,141 3,040,403 5,480,319 6,293,439 3,570,355 3,594.792 3,600,000 8,346 10,090 5,000 100 85,876 311,000 1,267,623 4,846,425 3,690,758 3,916,000 1.789,561 2,377,439 TOWN OF SOUTHOLD Pa~e 25 2013 TOWN BUDGET PREVIOUS BL~DGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BI3DGET BUDGET 2011 2012 2013 2018 2013 EMPLOYEES HEALTH PLA~ ***APPROPRIATIONS*** INSURANCE MEDICARE REIMBURSEMENT ADMINISTR3%TION HOSPITAL & MEDICAL CLAIMS TOTAL APPROPRIATIONS: MS1910 370~794 402,740 495,272 MS1989 86,895 100,000 100,000 MS8686 70,142 77,328 75,512 MS9060 4,041,144 3,530,169 4,080,000 4,568,975 4,110,237 4,750,784 INTEREST & EARNINGS MS2401 INSURANCE RECOVERIES MS2680 MEDICARE PART D REIMB MS2700 REFL~NDS PRIOR YEAR EXPENSE MS2701 RETIREE, COBRA CONTRIBUTE MS2709 FEDERAL AID MS4489 INTERFUND TR3%NSFERS MS5031 TOTAL ESTI51ATED REVENUES APPROPRIATED FUND BAL4~NCE 7,289 5,000 6,000 993,034 59,217 55,000 55,000 973 155,257 171,977 194,148 10,637 32,000 3,387,974 3,702,582 4,345,636 4,614,382 3,966,559 4,600,784 143,678 150,000 TOWN OF SOUTHOLD Page 26 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL /~4ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 TOTALS: OTHER USES INTERFUND LO/~N INTER SF9795.7 TOTALS: TOTAL APPROPRIATIONS ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAX TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS TOTALS: TOTAL REVENUES SF1090 SF2401 APPROPRIATED FUND BAL~CE TOTALS: 708,736 708,736 ?44,68? 739,253 ....................................... 744,687 739,253 39 377 400 500 .......................................................... 377 400 500 416 400 500 998 7,000 998 7,000 TOWN OF SOL'HOLD Page 27 2013 TOWN BUDGET PREVIOUS B~3DGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 FISHERS ISi~AND FERRY DISTRICT ***APPROPRIATIONS*** GENEP~AL GOVERNMENT SUPPPORT ACCOLrNTING, C.E. SM1310~4 LEGAL FEES, C.E. SM1420.4 INSUP~CE CLAIMS, C.E. SM1930.4 PROPERTY T~ES, C.E. SM1950.4 MTA PAYROLL TAX SM1980.4 TOTALS: TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 DOCK REPAIRS, CAPITAL SM5909.2 FERRY OPERATIONS, P.S. SM5710.1 FERRY OPERATIONS, EQUIP SM5710.2 FERRY OPERATIONS, C.E. SM5710.4 OFFICE EXPENSE,C.E. SM5711.4 COMMISSIONER FEES SM5712.4 US MAIL, C.E. SM5713.4 TOTALS MISCELLANEOUS THEATER, C.E. SM7155.4 TOTALS EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 SOCIAL SECURITY SM9030.8 UNEMPLOYMENT INSUP~CE SM9050.8 MEDICAL INSL~CE SM9060.8 TOTALS: 79,112 30,000 35,000 58,508 42,560 60,000 67,522 87,000 71,129 5,621 5,000 5,000 46,064 48,000 48,000 4,060 5,000 4,291 260,886 217~560 223,420 219,961 15,000 30,000 50,307 220,000 574,493 1,230,642 1,285,440 1,262,119 164,564 165,000 200,000 650,037 571,000 636,500 7,224 10,000 12,000 6,100 6,000 7,500 9,000 8,000 9,000 2,337,836 2,280,440 2,731,612 7,265 10,000 9,000 7,265 10,000 9,000 163,776 205,000 206,000 89,762 95,000 96,552 6,373 5,000 20,000 142,608 150,000 200,000 402,519 455,000 522,552 TOWN OF SOUTHOLD Page 28 2013 TOWN BUDGET PREVIOUS B~/DGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~ENDED TENTATIVE BUDGET BLrDGET 2011 2012 2013 2013 2013 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710~6 SERIAL BOND Ii~TEREST SM9710.7 BAi~ PRINCIPAL SM9730~6 BAN INTEREST SM9730.7 TOTALS: TOTAL APPROPRIATIONS 175,000 175,000 175,000 78,513 72,000 71,060 100,000 100,000 7,255 5,000 5,500 360,767 352,000 251,560 3,369,275 3,315,000 3,738,144 TOWN OF SOUTHOLD Page 29 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** INT & PENALTIES RE TAXES FERRY OPEP. ATIONS CHARTERS US MAIL THEATER SERVICE OTHER GOV'TS INTEREST & EAR~INGS COMMISSIONS REFUND PRIOR YEAR EXPENSE OTHER LrNCLASSIFIED REV NYS CAPITAL GR3%NT FEDERAL CAPITAL GR3LNT TOTAL REVENUES APPROPRIATED F[3ND BAL/~NCE SM1090 36 SM1760 2,453,157 2,365,000 2,567,391 SM1765 18,421 15,000 18,421 SM1789 26,913 30,000 28,000 SM2089 9,607 8,000 10,547 SM2210 66,386 90,000 68,809 SM2401 1,757 2,000 1,000 SM2450 2,925 SM2701 1,887 5,000 SM2770 2,298 SM3097 5,763 SM4097 187,915 2,801,994 2,515,000 2,694,168 50,000 278,976 TOWN OF SOUTHOLD Page 30 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 TOTALS: ADMINISTRATION PERSONAL SERVICES SR1490.1 TOTALS: SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 TOTALS: REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 EQUIPMENT SR8160.2 CONTP3kCTUAL EXPENSE SR8160.4 TOTALS: EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 SOCIAL SECURITY SR9030.8 WORKERS COMPENSATION SR9040.8 CSEA BENEFIT FUND SR9055.8 TOTALS: 5,360 5,000 5,000 5,360 5,000 5,000 168,554 161,290 164,500 168,554 161,290 164,500 3,573 5,780 3,600 3,573 5,780 3,800 895,906 902,500 881,800 4,152 1,300 5,200 1,677,967 1,515,550 1,908,050 2,578,024 2,419,350 2,795,050 147,186 180,630 210,000 80,118 81,900 80,100 65,779 71,290 85,600 29,759 29,990 29,200 322,841 363,810 404,900 TOWN OF SOUTHOLD Page 31 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL A~ENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710~6 BOND ANTIC~P~TION NOTES SR9730.6 TOTALS: DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 BONDANTICIPATION NOTE SR9730.? TAX /~NTICIPATION NOTES SR9760.? TOTALS: OTHER USES TP. ANSFER TO OTHER FUNDS SR9901.9 TOTALS: TOTAL APPROPRIATIONS 457,900 488,000 508,300 150,000 150,000 15,000 607,900 638,000 523,300 192,872 185~000 171,100 1,806 2,500 1S0 194,678 187,500 171,250 310,627 312,998 344.376 ......................................................... 310,627 312,998 344,376 4,191,557 4,093,728 4,411,976 TOWN OF SOUTHOLD Page 32 2013 TOWN BUDGET SOUTHOLD SOLID WASTE DISTRICT OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 TOTALS: GARBAGE DISPOSAL CHARGES SR2130 PERMITS SR2590 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EARNINGS $R2401 SALE OF SCRAP & EXCESS SR2850 TOTALS: MISCELLJtNEOUS INSLrP~CE RECO~rERIES SR2680 TOTALS: STATE AID RECYLING GP~T SR3089 TOTALS: TOTAL REVENUES: APPROPRIATED FI/ND BALANCE TOTALS: PREVIOUS BUDGET AS SUPERVISOR'S PRELIMIN~Y ADOPTED ACTUAL D. MENDED TENTATIVE BLq3GET BUDGET 2011 2012 2013 2013 2013 103 103 1,833,928 1,683,500 1,834,500 162,984 136,000 144~000 1,996,912 1,819,500 1,978,500 12,288 4,000 5,000 355,477 275,000 390,000 367,765 279,000 395,000 2,811 2,811 31,740 30,000 25,000 31,740 30,000 25,000 2,399,330 2,128,500 2,390,500 158,414 78,000 TOWN OF SOL'HOLD page 33 2013 TOWN BIIDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATI~rE BUDGET BUDGET 2011 2012 2013 2013 2013 SOUrHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREATMENT CONTP, ACTUAL EXPENSE SS18130.4 TOTALS: SERIAL BONDS PRINCIPAL S$t9710.6 INTEREST SS19710.7 TOTALS BOND ANTICIPATION NOTES PRINCIPAL SSt9730.6 INTEREST SS19730.7 TOTALS TOTAL APPRORIATIONS: 337 1,000 13,000 337 1,000 13,000 2,175 2,100 109 50 ....................... 2,284 2,150 169,407 110,000 110,000 3,281 3,500 3,300 172,688 113,500 113,300 175,309 116,650 126,300 TOWN OF SOL'HOLD Page 34 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR~S PRELIMINARy ADOPTED ACTUAL /LMENDED TENTATIVE B~tDGET BUDGET 2011 2012 2013 2013 2013 SOLrfHOLD WASTEWATER DISTRICT ***REVENUES*** OTHER TAil ITEMS INTEREST ON RE TAXES SSl1090 TOTALS: DEPARTMENTAL INCOME DISPOSAL CHARGES SS12130 TOTALS: USE OF MONEY & PROPERTY INTEREST AND EAP~INGS SS12401 SALE OF SCRAp/EXCESS SS12650 TOTALS: TOTAL REVENUES: APPROPRIATED FUND BALANCE TOTALS: 80S 805 506 5O6 1,311 15,300 20,000 15,300 20,000 TOWN OF SOUTHOLD Page 35 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 FISHERS ISL4~ND SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 TOTALS: REFUSE & GARBAGE CONTRACTUAL EXPENSE SS28160.4 TOTALS: SERIAL BONDS PRINCIPAL SS29710.6 INTEREST SS29710.7 TOTALS TOTAL APPROPRIATIONS: 9,014 12,000 12,000 9,014 12,000 12,000 13,991 12,500 12,500 13,991 12,500 12,500 6,000 6,000 6,000 4,194 4,100 4,100 10,194 10,100 10,100 33,199 34,600 34,600 TOWN OF SOUTHOLD Page 36 2013 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 ***REVENUES*** DEPARTMENTAL INCOME UNPAID SEWER RENTS DISPOSAL CHARGES TOTALS: USE OF MONEY INTEREST i~ND ~4LRNINGS TOTALS: TOTAL REVENUES: APPROPRIATED FUND BAI~NCE TOTALS: SS22129 SS22130 SS22401 2,421 2,421 31,043 30,000 30,000 31,043 32,421 32,421 TOWN OF SOUTHOLD Page 37 2013 TOWig BUDGET ORIENT BY THE SEA ROAD IMP DIST ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE DBl1420.4 TOTALS: DEBT SERVICE PRINCIPAL BZ~N PRINCI PAL DB19730.6 TOTALS: DEBT SERVICE INTEREST BD~N INTEREST DB19730.7 TOTALS: TOTAL APPROPRIATIONS: APPROPRIATED FUND BAL~CE TOTALS: PREVIOUS BI~DGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL ~MENDED TENTATIVE BUDGET BUDGET 2011 2012 2013 2013 2013 26 500 500 26 500 500 3,000 3,000 3,000 3,000 3,000 3,000 122 270 150 122 270 150 3,147 3,770 3,650 800 650 800 650 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 91,992 Members of the Town Board (4) @ $ 32,567 Town Justice and Member of the Town Board, Fishers Island $ 49,662 Town Justices (2) @ $ 66,618 Town Clerk $ 95,275 Superintendent of Highways $ 100,857 Tax Receiver $ 37,174 Assessors (3) @ $ 71,214 Trustees (5) @ $ 17,984 SalariesElectedOfficials Statement of Estimated Fund Balances Remaining Estimated Estimated Fund Balance as Fund Balance Appropriated Unappropriated Code Fund of December 31, 2012 for the 2013 Fiscal Year ~ Unreserved Fund Balance A General Fund Whole Town $ 6,925,125 $ 2,600,000 $ 4,325,125 B General Fund Part Town 197,063 98,500 98,563 DB Highway Fund Part Town 671,255 335,500 335,755 DB1 Orient by the Sea Rd Imp Dist 1,743 650 1,093 CD Community Development Fund ~, CS Risk Retention Fund 469,113 469,113 H3 Land Preservation Fund 4,726,551 2,377,439 2,349,112 MS 'Employee Health Plan 761,374 150,000 611,374 SF E-W Fire Protection District 16,156 7,000 9, I56 SR Solid Waste District 156,434 ~ 78,000 78,434 SS1 Wastewater District 67,837 20,000 47,837 SS2 Fishers Island Sewer District I 31,293 2,129 29,164 TotasI $ 14,023,944 $ 5,669,218 $ 8,354,726 Date prepared: September20, 2012 S:\accounting\comptroller\Budget\Statement of Estimated Fund Balances NYS - Real Property System County of Suffolk Town of Green port - 4738 Assessor's Report. 2012. Current Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 10,813,920,696 RPS221/V04/L001 Date/Time - 9/1312012 07:51:47 Total Assessed Value 124,360,088 Uniform Percentage 1.15 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE ES' RPTL 410 3 3.339,130 0.03 12100 NYS - GENERALLY RPTL 404(1) 59 28,878,261 0.27 13100 CO - GENERALLY RPTL 406(1) 104 58,310,870 0.54 13500 TOWN - GENERALLY RPTL 406(1 ) 212 61.503,043 0.57 13650 VG - GENERALLY RPTL 406( 1 ) 33 15.408,696 0.14 13800 SCHOOL DISTRICT RPTL 408 15 253,767,652 2.35 13870 SPEC DtST USED FOR PURPOSE ES' RPTL 410 27 13,478,261 0.12 13890 PUBLIC AUTHORITY - LOCAL RPTL 412 23 7,373,913 0.07 14100 USA - GENERALLY RPTL 400{ 1 ) 12 282,765,217 2.61 14110 USA - SPECIFIED USES STATE L 54 2 2,426,087 0.02 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 3 14,547,391 0,13 19950 MUNICIPAL RAILROAD RPTL 456 1 2,330,435 0,02 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 47 82,200,000 0.76 25120 NONPROF CORP - EDUCL(CONST PR RPTL 420-a 2 2,895,652 0.03 25210 NONPROF CORP - HOSPITAL RPTL 420-a 3 8,026,087 0.07 25300 NONPROF CORP - SPECIFIED USES RPTL 420-b 149 109,727,391 1.01 26100 VETERANS ORGANIZATION RPTL 452 5 6,695,652 0.06 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 16,982,609 0.16 27350 PRIVATELY OWNED CEMETERY LAN RPTL 446 22 5,156,522 0.05 28540 NOT-FOR-PROFIT HOUS CO - HOSTE RPTL 422 2 1,286,957 0.01 29350 TRUSTEES - HOSP, LIB, PLAYGROU RPTL 438 9 12,721,739 0.12 29500 PERFORMING ARTS BUILDING RPTL 427 1 443,478 0.00 33201 TAX SALE - COUNTY OWNED RPTL 406(5) 11 4,217,391 0.04 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 623 133,544,261 1,23 41121 ALT VET EX-WAR PERIOD-NON-COM[ RPTL 458-a 643 34,868,348 0,32 41123 ALT VET EX-WAR PER]OD-NON-COMI RPTL 458-a I 33,913 0.00 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 429 41,521,304 0.38 Page 1 of 2 NYS - Rea[ Property System County of Suffolk Town of Greenport. 4738 Assessor's Report - 20f2, Current Year File S495 Exemption Impact Report Town Summary Equalized Total Assessed Value 10,813,920,696 RPS221/V04/L001 Date/Time - 9/1312012 07:51:47 Total Assessed Value 124,360,088 Uniform Percentage 1.15 Exemption Exemption Statutory Number of Total Equalized Value Code Name Authority Exemptions of Exemptions 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 3 254,174 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 56 6,193,130 41161 COLD WAR VETERANS (15%) RPTL 458-b 101 1,168,087 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 66,870 41400 CLERGY RPTL 460 36 5,217,391 41640 VOLUNTEER FIREFIGHTERS AND AIV RPTL 466-c, 466-f 426 21,355,565 41700 AGRICULTURAL BUILDING RPTL 483 18 8,686,957 41720 AGRICULTURAL DISTRICT AG-MKTS L 306 300 79,469,565 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 84 27,313,043 41800 PERSONS AGE 65 OR OVER RPTL 467 390 72,312,609 41801 PERSONS AGE 65 OR OVER RPTL 467 43 5,698,261 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 17 3,092,609 42120 TEMPORARY GREENHOUSES RPTL 483-c 1 17,391 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 17,391 Percent of Value Exempted 0.00 0.06 0.01 0.00 0.05 0.20 0.08 0.73 0.25 0.67 0.05 0.03 0.00 0.00 Total Exemptions Exclusive of System Exemptions: 3,928 1,435,313,304 13.27 Total System Exemptions: 0 0 0.00 Totals: 3,928 1,435,313,304 13.27 Values have been equalized using the Uniform Percentage of Value. The Exempt amounts do not take into consideration, payments in lieu of taxes or other payments for municipal services. Amount, if any, attributable to payments in lieu of taxes: Page 2 of 2