HomeMy WebLinkAboutCapital Budget REC[I'V~D
SEP 3 0 2013
Supervisor's
Southold Town CIet1
2014
CAPITAL BUDGET
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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 day of November, 2013.
Signed
Dated
Supervisor's 9/26/2013,12:24 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2014 through 2016
F F F
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a q :a
i n n n
Proposed~~: ~ Proposed
Rroposed : ~ n Projects n ~ Rrojects n
General Fund Whole Town Dept. .Projects 207:3 ; e 2014 I; g 2075 e:
RPS Server Upgrade Data 15,000 A
Personal Computers, Laptops, Printers Data 10,000 A
Online Dog Licensing Data 2,000 A
Online Registration for Recreation Data 11,000 A
Police Server Upgrade Data ~ 70,000 A ~ ~ ~
(2) Ford Escapes Central 52,500 A ~
(1) 7/8 Passen er Van Central I ~ 30,000 A 30,000 A
O g i
Dean MunSCiaaeParkin Lot CDePtral 30,000 30,000 ! A
(1) Mid-sized Sedan Central ~ A '
A
PD Fencin DPW 9,500
Klipp Park Bulkhead ( 5% of 80') DPW 63,000 A
Kli Park Bulkhead 30' lus 25 OF 80' DPW 53,000 G ~
PP ( p ° ) A
Bucket Truck DPW 90,000 A
Clerks Licensing System TCLERK 10,760 A
Restore Early Town Records TCLERK 5,500 A
Total General Fund Whole Town 422,260 60,000 60,000
GRAND TOTALS 422,260 ? 80,000 > ,.60,000
Summary
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f Proposed i; i Proposed
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Proposed ; n Projects n Projects d
General Fund Whole: Town _ Dept. Projects 2013 g 2014 g 2015 g
Appropriations 359,260 A ; 60,000 A 60,000 A
Debt _ . p D . _ D
Grant 63,000. G ' _ - . O - ' O
Total General Fund Whole Town 422,260 6
0
0 60,000
Flnattcing Sources
Appropriations 359,260 A 60 000 A 60 000 A
Debt - D - D - D
Other Financing Sources 63,000 ' O - O - O
Totals 22+12,
80 80,000 60,000
Supervisor's
S:\accounting\comptroller\Budget\2014 Capital.xlsx CS1