HomeMy WebLinkAboutCapital Budget Preliminary
2014
CAPITAL BUDGET
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Town of Southold
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County of Suffolk
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Villages within or partly within the Town of Southold:
Village of Greenport
CERTIFICATION OF TOWN CLERK ~
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I, Elizabeth A. Neville, Town Clerk, cert fy 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. ~
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Signed i
Dated
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Preliminary 10/22/2013,2:34 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2014 through 2016
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Proposedi i Proposed ° i
Proposed I o i Projects , ;Projects „ 1
General Futjd Whole Town Dep41. Projects 2013 I g ;2094 _a 20115 g a
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F 9 Pg g - P p ~ Data ~ 2 000 A - ~ ~ 1
On line R C strafionnf La to s, Printers _ Data _ 10 000 , A
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g' or Recreation I Data- i 11,000 I A ~
'Police Server U rade Data 70 000 i A ~ '
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(1) 7/8 Passeneer Van ~ Central 52 5001 - 30 000 A
30,00 AEI
~ 9 _ - - - A 30,000 - A _ -II
(1) Mld-shed Sedan Central ; ~ ~ 30_,000 A
Dean Municipal Parking Lot DPW 30,000_ A ~
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~PD Fencing DPW 9,500 A
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Klipp Park Bulkhead (75% of 80') DPW 63,00 G _
Klipp Park Bulkhead (30' plus 25% OF 80') DPW 53,000 i A ~ T - I
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iClerks Llcensrng System TCLERK I 10,760. A i I
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RestoreTEarlk Town Records TCLERK 95,500 I' '
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Total General Fund Whole Town 422,260 6 000
0 60,000 li
Solid WastelDtstr7ct _ ,:I - ~ i y I l
_ _ SR 750,000 I
~Toltal Solid Waste District ' 750 000 it D ~ '
GRANCI TO:TAG.S ~ ' ~s17?,260T I 60>Otl0
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S:\accounting\comptroller\Budget\2014 Capital.xlsx Preliminary i
Preliminary 10/22/2013,2:34 PM
Town of Southold
Three Year Capital Improvement Plan
For Fiscal Years Ending 2014 through 2016
Summary
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a r a ~ a
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~ >k ` Proposed ` Proposeq ° I
~ Proposed c ~ Protects , ~ Pro}eets I
IGeneral Fund Vlihole Town __j pepf, ~ Projects 2011 `i y l 2tf14 ~ 2D'15
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A ro riations - _ A 60,000 A 60,000 ~ A 'i
PP P I 359 260
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Debt
Grant - - - 63,000 ~ G 1 - -_+O _ OD ~
Total General Fund Whole Town I 422 260 ' 1
' 60 000 I 60 000 '
~$otid Waste:Dlstrict~>:' ~ I
(Debt _ - -T `750000 D ~ p j - , ~ D I
Total Solid Waste District 750 000 -
~Financln~ Sources + ~ > ~ :I
Appropnatlons _ I 359 260 A ' 60 000 ' A r 60,000 I A j
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Debt _ T _
750,000 -
Other Financing Sources _ 63,000 ' D - D D
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Totals ~ 172 260 ? 6D
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S:\accounting\comptroller\BUdget\2014 Capital.xlsx Preliminary