HomeMy WebLinkAboutCapital BudgetAdopted
2013
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 2013 Capital Budget of the Town of Southold as
adopted by the Town Board on the 2~h day of November, 2012.
Signed ~'~'~J~4~
Dated
2013 Tax Statistics
Adopted
Assessed Valuations
Fund For 2012 For 2013
Whole Town
Whole Town Pre-rata receivable's
Part Town
Solid Waste District
Wastewater Disposal District
Amount Percentage
Change Change
108,282,986 107,853,985 (429,001) -0.40%
57,448 85,108 27,659 48.15%
103,235,040 102,806,156 (428,884) -0.42%
104,928,995 104,406,907 (522,088) -0.50%
98,089,774 97,575,887 (513,887) -0.52%
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Wastewater District
Total Appropriations
2012 Approp
Per Revised 2013 Amount Percentage
Budget Apprcp Change Change
28,046,337 28,471,228 424,891 1.51%
2,114,022 2,212,079 98,057 4.64%
5,562,802 5,622,086 59,284 1.07%
86,039 85,000 (1,039) -1.21 %
4,093,728 4,449,776 356,048 8.70%
116,650 126,300 9,650 8.27%
40,019,578 40,966,469 946,891 2.37%
2012
Fund Taxes
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Wastewater District
Total Taxes
22,412,761
587,579
4,759,779
1,806,814
101,350
29,668,283
2013 Amount Pe~entage
Taxes Change Change
22,215,752 (197,009) -0.88%
864,689 277,110 47.16%
4,932,817 173,038 3.64%
2,107,276 300,462 16.63%
106,300 4,950 N/A
30,226,834 558,551 1.88%
2012 2013 Amount
Fund Tax Rate Tax Rate Change
General Fund Whole Town
General Fund Part Town
Highway Fund
Solid Waste District
Wastewater District
Total Tax Rate
Percentage
Change
207.185 205.191 (1.994) -0.96%
5.736 8.411 2.675 46.63%
45.980 47.982 2.001 4.35%
17.286 20.183 2.897 16.76%
1.033 1.089 0.056 N/A
277.221 282.856 5.635 2.03%
Tax Statistics-Adopted 2013 Budget 11/20/2012, 11:44 AM
Fund
General Fund Whole Town
General Fund Part Town
Highway Fund
Community Development
Solid Waste District
Wastewater District
Total Revenues
2012
Per Revised 2013 Amount Percentage
Budget Revenues Change Change
3,961,265 3,625,476 (335,789) -8.48%
1,262,500 1,248,890 (13,610) -1.08%
443,005 353,769 (89,236) -20.14%
86,039 85,000 (1,039) -1.21%
2,128,500 2,264,500 136,000 6.39%
N/A
7,881,309 7,577,635 (303,674) -3.85%
Fund
2012 APP FB
Per Revised 2013 Amount Percentage
Budget APP FB Change Change
General Fund Whole Town 1,672,311 2,630,000 957,689 57.27%
General Fund Part Town 263,643 98,500 (165,143) -62.64%
Highway Fund 360,018 335,500 (24,518) -6.81%
Solid Waste District 158,414 78,000 (80,414) -50.76%
Wastewater District 15,300 20,000 4,700 30.72%
Total Appropriated Fund Balance 2,469,686 3,162,000 692,314 28.03%
Tax Statistics-Adopted 2013 Budget 11/20/2012, 11:44 AM
Adopted 11/7/2012,2:56 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2013 through 2015
Personal Computers, Laptops, Printers Data
Exchange Server Upgrade Data
2013 Ford Fusion Hybrid
2013 Ford Fusion Hybrid
2014 Ford Fusion Hybrid
4th St. New Suffolk Armoring
Restore Early Town Records
Laserfiche Upgrade
Security Video Cameras CCTV
Central
HRC
HRC
DPW
TCLERK
TCLERK
TCLERK
4,565
High-band Radio System Supervisor 68,000
Highway Repair Facility HWY 2,508,620
Total General Fund Whole Town 2,828,704
~ighway Fund
~ Extension
ITotal Hi~lhway Fund
DPW 30,000
30,000
Solid Waste District
Time Management System
Total Solid Waste District
A
3,500
3,500
SR
28,000
Adopted
S:\accounting\comptroller\Budget~013 Capital CS1
Adopted 11/7/2012,2:56 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2013 through 2015
Summary
:::::~::::: :::::::::::::::::::::::::: :::::C:::'
Appropriations 247,0~ A / ~8~000 ~
Debt 2,58~,~3~ D /
Total Gonoral Fund Whole Town 2,828,704 ~'/ 28,000
~p'ri&ti0ns "-~ / 30,000 _ A - ~ - A
I Highway Fund / I 30,000 -
lotal So~i0 Waste Distdct ~ ~ 3,500 / / - I / - /
ppropdations ~~~ ~ 2 615 139 D_ -
Adopted
S:\accounting~comptroller\Budget~2013 Capital CS2