Loading...
HomeMy WebLinkAboutTown Budget Adopted 2014 TOWN BUDGET o~~gOFFO(~-~O 0 W ~ Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK 1, Elizabeth A. Neville, Town Clerk, certify that the following is a true and correct copy of the 2014 Operating Budget of the Town of Southold as adopted by the Town Board on the 19`n day of November, 2013. Signed / 2P/Gf fii Dated /lyyje/ SUMMARY OF TOWN BUDGET 2014 ADOPTED Appropriations' Less: Less; and Provisions Estimated Unexpended Amount to be Code Fund for Other Uses Revenues Balance Raised by Tax A General $ 29,212,564 $ 3,770,037 $ 2,400,000 $ 23,042,527 B General-Outside Village 2,171,547 1,302,240 200,000 669,307 DB Highway Fund 5,666,786 450,300 500,000 4,716,486 CD Community Development 89,850 89,850 - CS Risk Retention Fund 521,000 521,000 - H3 Community Preservation Fund 5,395,500 3,945,500 1,450,000 MS Employees Health Plan 4,348,496 3,973,496 375,000 - Total-Town $ 47,405,743 $ 14;052,423 $ 4,925,000 $ > 28,428;3206. DB1 Orient Road Improvement District $ 3,370 $ - $ 650 $ 2,720 SF East-West Fire Protection District 778,484 500 6,800 771,184 SM Fishers Island Ferry District 3,526,940 2,754,290 - 772,650 SR Solid Waste Management District 4,527,599 2,336,840 78,365 2,112,394 SS1 Southold Wastewater District 125,200 - 20,000 105,200 SS2 Fishers Island Sewer District 46,000 33,750 12,250 - F.I. Waste Management District 965,935 46,000 372,246 547,689 Orient Mosquito District 85,000 - - 85,000 Subtotal-Special Districts $ 10,058,528 $ 5,171,380 $ 490,311 $ 4,396,837 Orient-East Marion Park District $ 40,000 $ - $ - $ 40,000 Southold Park District 321,300 - 321,300 Cutchogue-New Suffolk Park Dist. 140,000 - - 140,000 Mattituck Park District 520,225 34,435 80,930 404,860 Subtotal-Park Districts $ 1,021,525 $ 34,435 f $ 80,930 $ ; 906,160 Fishers Island Fire District $ 395,200 $ 150 $ - $ 395,050 Orient Fire District 657,545 49,250 - 608,295 East Marion Fire District 609,996 85,900 15,000 509,096 Southold Fire District 1,861,001 22,800 - 1,838,201 Cutchogue Fire District 1,322,100 1,000 1,321,100 Mattituck Fire District 1,856,817 - - 1,856,817 Subtotal-Fire Districts $ 6,702,659 $ 159,100 . $ 15,000 $ 6,528;559 Total-Ail Districts $ 17,782,712 $ 5,364,915 $ 586,241 $ 11,831,556 Grand Totals This Page 65,188,454,72 19,417,338.00 5 511;241 00 40,259,875:72 Tax Statistics-Adopted 2014 Budget.xlsx 11/19/2013, 10:27 AM TOWN OF SOUTHOLD Page 1 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 GENERAL FUND WHOLE TOWN +''+APPROPRIATIONS+-* GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 121,411 131,150 133,900 133,900 133,900 CONTRACTUAL EXPENSE A1010.4 137,446 263,903 338,525 338,525 338,525 TOTALS: 258,857 395,053 472,425 472,425 472,425 JUSTICES PERSONAL SERVICES A1110.1 434,379 459,075 471,900 471,900 466,500 EQUIPMENT A1110.2 2,700 1,500 1,500 11500 CONTRACTUAL EXPENSE A1110.4 67,200 90,200 90,800 90,800 90,800 TOTALS: 501,579 551,975 564,200 564,200 558,800 SUPERVISOR PERSONAL SERVICES A1220.1 289,354 221,900 226,900 233,900 233,900 CONTRACTUAL EXPENSE A1220.4 2,675 3,350 3,350 3,350 3,350 TOTALS: 292,029 225,250 230,250 237,250 237,250 ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 383,002 405,000 415,400 415,400 414,500 EQUIPMENT A1310.2 248 100 100 100 100 CONTRACTUAL EXPENSE A1310.4 21,102 20,345 35,945 35,945 35,945 TOTALS: 404,352 425,445 451,445 451,445 450,545 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 89,000 95,750 93,000 93,000 93,000 TOTALS: 89,000 95,750 93,000 93,000 93,000 TAX COLLECTION PERSONAL SERVICES A1330.1 94,957 101,700 102,200 102,200 101,000 EQUIPMENT A1330.2 130 CONTRACTUAL EXPENSE A1330.4 16,160 18,670 18,550 18,550 18,550 TOTALS: 111,117 120,500 120,750 120,750 119,550 l TOWN OF SOUTHOLD Page 2 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 ASSESSORS PERSONAL SERVICES A1355.1 339,557 357,850 386,140 382,140 379,240 EQUIPMENT A1355.2 707 2,350 800 800 800 CONTRACTUAL EXPENSE A1355.4 13,978 37,275 28,950 28,950 28,950 TOTALS : 352,242 397,475 415,890 411,890 408,990 TOWN CLERK PERSONAL SERVICES A1410.1 362,602 380,000 388,225 388,225 386,025 EQUIPMENT A1410.2 90 CONTRACTUAL EXPENSE A1410.4 18,450 22,240 22,240 22,240 22,240 TOTALS: 381,141 402,240 410,465 410,465 408,265 TOWN ATTORNEY PERSONAL SERVICES A1420.1 352,383 364,000 370,700 370,700 370,700 EQUIPMENT A1420.2 564 CONTRACTUAL EXPENSE A1420.4 91,122 73,500 68,050 68,050 68,050 TOTALS: 444,069 437,500 438,750 438,750 438,750 ENGINEER PERSONAL SERVICES A1440.1 122,648 163,040 160,789 160,789 157,689 EQUIPMENT A1440.2 542 750 2,750 2,750 2,750 CONTRACTUAL EXPENSE A1440.4 5,808 6,624 17,450 17,450 17,450 TOTALS: 128,999 170,414 180,989 180,969 177,889 RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 79,863 92,900 94,400 94,400 92,600 EQUIPMENT A1460.2 14,000 17,200 17,200 CONTRACTUAL EXPENSE A1460.4 1,047 11,674 11,674 11,674 11,674 TOTALS: 80,910 104,574 120,074 123,274 121,474 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 63,031 147,100 173,700 173,700 172,200 CONTRACTUAL EXPENSE A1490.4 455 500 500 500 500 TOTALS: 63,486 147,600 174,200 174,200 172,700 TOWN OF SOUTHOLD Page 3 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 817,663 774,250 797,800 797,800 083,300 EQUIPMENT A1620.2 90,714 85,511 36,550 36,550 36,550 CONTRACTUAL EXPENSE A1620.4 502,043 579,483 569,500 569,500 569,500 TOTALS: 1,410,419 1,439,244 1,403,850 1,403,850 1,389,350 CENTRAL GARAGE EQUIPMENT A1640.2 22,004 CONTRACTUAL EXPENSE A1640.4 16,457 19,800 20,500 20,500 20,500 TOTALS: 38,461 19,800 20,500 20,500 20,500 CENTRAL COPYING 6 MAILING EQUIPMENT A1670.2 52,909 58,400 60,000 60,000 60,000 CONTRACTUAL EXPENSE A1670.4 33,892 44,640 46,150 46,150 46,150 TOTALS: 86,801 103,040 106,150 106,150 106,150 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 194,275 197,800 205,000 202,500 200,800 EQUIPMENT A1680.2 18,188 7,940 8,000 8,000 8,000 CONTRACTUAL EXPENSE A1680.4 296,655 323,891 293,500 293,500 293,500 TOTALS: 509,117 529,631 506,500 504,000 502,300 LAND MANAGEMENT COORDINATION PERSONAL SERVICES A1989.1 97,541 100,000 102,000 102,000 100,100 EQUIPMENT A1989.2 38,145 4,400 6,000 12,200 12,200 CONTRACTUAL EXPENSE A19B9.4 556 1,690 1,390 1,390 1,390 TOTALS : 136,242 106,090 109,390 115,590 113,690 SPECIAL ITEMS MUNICIPAL ASSOC. DUES A1920.4 1,650 1,650 1,650 1,650 1,650 MTA PAYROLL TAX A1980.4 45,293 80,500 90,000 90,000 90,000 CONTINGENT A1990.4 72,667 356,500 363,000 363,000 TOTALS: 46,943 154,817 448,150 454,650 454,650 TOTAL GENERAL GOV'T SUPPORT 5,335,765 5,826,398 6,266,978 6,283,378 6,246,278 TOWN OF SOUTHOLD Page 4 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 809,802 833,200 871,000 871,000 856,000 EQUIPMENT A3020.2 62,940 112,935 70,000 70,000 70,000 CONTRACTUAL EXPENSE A3020.4 24,004 52,126 50,500 50,500 50,500 TOTALS: 896,746 998,261 991,500 991,500 976,500 POLICE PERSONAL SERVICES A3120.1 6,563,264 7,563,000 7,627,800 7,627,800 7,619,700 EQUIPMENT A3120.2 159,446 298,771 266,575 266,575 266,575 CONTRACTUAL EXPENSE A3120.4 419,973 432,694 433,635 433,635 433,635 TOTALS: 7,142,683 8,294,464 8,328,010 8,328,010 81319,910 BAY CONSTABLE PERSONAL SERVICES A3130.1 290,900 230,600 248,000 248,000 244,100 EQUIPMENT A3130.2 34,065 43,755 47,200 47,200 47,200 CONTRACTUAL EXPENSE A3130.4 81,322 84,557 77,650 77,650 77,650 TOTALS: 406,288 358,912 372,850 372,850 368,950 JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157.4 2,720 6,570 5,750 5,750 5,750 TOTALS: 2,720 6,570 5,750 5,750 5,750 TRAFFIC CONTROL EQUIPMENT A3310.2 CONTRACTUAL EXPENSE A3310.4 10,323 16,350 16,350 16,350 16,350 TOTALS : 10,323 16,350 16,350 16,350 16,350 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 77 150 150 150 ISO TOTALS: 77 150 150 150 150 TOWN OF SOUTHOLD Page 5 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 200,588 214,845 217,484 217,484 217,484 TOTALS: 208,588 214,845 217,484 217,484 217,484 EXAMINING BOARDS PERSONAL SERVICES A3610.1 6,916 9,300 9,300 9,300 9,300 CONTRACTUAL EXPENSE A3610.4 5,950 8,175 9,075 9,075 9,075 TOTALS: 12,866 17,475 18,375 18,375 18,375 EMERGENCY PREPAREDNESS PERSONAL SERVICES A3640.1 EQUIPMENT A3640.2 CONTRACTUAL EXPENSE A3640.4 159 1,900 1,600 1,600 1,600 TOTALS: 159 1,900 1,600 11600 11600 TOTAL PUBLIC SAFETY 8,660,449 9,908,927 9,952,069 9,952,069 9,925,069 ~'I TOWN OF SOUTHOLD Page 6 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 PUBLIC HEALTH PUBLIC HEALTH CONTRACTUAL EXPENSE A4010.4 800 1,800 1,800 1,800 1,800 TOTALS: 800 11800 11800 11800 1,800 FAMILY COUNSELING CONTRACTUAL EXPENSE A4210.4 33,000 33,000 33,000 33,000 33,000 TOTALS: 33,000 33,000 33,000 33,000 33,000 TOTAL PUBLIC HEALTH 33,800 34,800 34,800 34,800 34,800 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 298,234 312,300 316,700 316,700 314,600 TOTALS: 298,234 312,300 318,700 316,700 314,600 STREET LIGHTING PERSONAL SERVICES A5182.1 57,223 66,300 67,600 67,600 66,400 EQUIPMENT A5182.2 3,000 2,500 2,500 2,500 CONTRACTUAL EXPENSE A5182.4 118,246 128,800 130,800 130,800 130,800 TOTALS: 175,469 198,100 200,900 200,900 199,700 OFF STREET PARKING CONTRACTUAL EXPENSE A5650.4 414 11,500 448 448 448 TOTALS: 414 11,500 448 448 448 TOTAL TRANSPORTATION 474,116 521,900 520,048 518,048 514,748 TOWN OF SOUTHOLD Page 7 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 ECONOMIC ASSISTANCE & OPPORTUNITY PUBLICITY CONTRACTUAL EXPENSE A6410.4 30,000 30,000 40,000 40,000 40,000 TOTALS: 30,000 30,000 40,000 40,000 40,000 PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 948,272 11010,300 1,027,600 1,027,600 1,010,500 EQUIPMENT A6772.2 1,889 3,715 11950 1,950 1,950 CONTRACTUAL EXPENSE A6772.4 249,099 297,055 306,900 306,900 306,900 TOTALS: 1,199,259 11311,870 1,336,450 1,336,450 11319,350 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,229,259 1,341,870 1,376,450 1,376,450 1,359,350 TOWN OF SOUTHOLD Page 8 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020.1 79,436 84,000 86,700 86,700 85,200 EQUIPMENT A7020.2 CONTRACTUAL EXPENSE A7020.4 84,651 94,660 99,710 100,010 100,010 TOTALS: 164,089 178,660 186,410 186,710 185,210 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 90,564 98,150 99,650 99,650 99,650 CONTRACTUAL EXPENSE A71S0.9 6,141 7,900 7,900 71900 7,900 TOTALS: 96,705 106,050 107,550 107,550 107,550 YOUTH PROGRAM CONTRACTUAL EXPENSE A7310.4 576 6,000 61000 61000 6,000 TOTALS 576 61000 6,000 61000 61000 HISTORIAN PERSONAL SERVICES A7510.1 18,387 18,800 18,800 18,800 18,800 CONTRACTUAL EXPENSE A7510.4 1,400 1,400 1,400 1,400 TOTALS: 18,387 20,200 20,200 20,200 20,200 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 5,402 51500 6,500 6,500 5,500 CONTRACTUAL EXPENSE A7520.4 1,750 1,750 1,750 1,750 TOTALS: 5,402 7,250 8,250 8,250 7,250 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 826 11000 11000 11000 11000 TOTALS; 826 1,000 1,000 1,000 1,000 TOTAL CULTURE & RECREATION 285,986 319,160 329,410 329,710 327,210 TOWN OF SOUTHOLD Page 9 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 HOME & COMMUNITY SERVICE TRUSTEES PERSONAL SERVICES A8090.1 187,317 194,520 200,600 200,600 198,800 EQUIPMENT A8090.2 284 850 2,000 2,000 2,000 CONTRACTUAL EXPENSE A8090.4 21,864 36,000 62,150 62,150 62,150 TOTALS: 209,465 231,370 264,750 264,750 262,950 TREE COMMITTEE PERSONAL SERVICES A8560.1 1,334 2,000 2,000 2,000 2,000 CONTRACTUAL EXPENSE A8560.4 5,189 5,925 5,925 5,925 5,925 TOTALS : 6,523 7,925 7,925 7,925 7,925 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 176,016 160,825 80,300 80,300 78,600 EQUIPMENT A8660.2 CONTRACTUAL EXPENSE A8660.4 322 1,600 TOTALS: 176,338 162,425 80,300 80,300 78,600 LAND PRESERVATION EQUIPMENT A8710.2 689 CONTRACTUAL EXPENSE A8710.4 1,140 61360 6,360 6,360 6,360 TOTALS: 1,829 6,360 6,360 6,360 6,360 FISH & GAME CONTRACTUAL EXPENSE A8720.4 7,500 10,000 10,000 101000 10,000 TOTALS: 7,500 10,000 10,000 10,000 10,000 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6 6 6 6 6 TOTALS: 6 6 6 6 6 TOWN OF SOUTHOLD Page 10 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 SHELLFISH CONTRACTUAL EXPENSE A8830.4 20,000 20,000 20,000 20,000 20,000 TOTALS: 20,000 20,000 20,000 20,000 20,000 TOTAL HOME & COMMUNITY SERVICES 421,661 438,086 389,341 389,341 385,841 TOWN OF SOUTHOLD Page 11 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 1,132,807 1,314,000 1,410,000 1,410,000 1,469,500 POLICE RETIREMENT A9015.8 1,236,300 1,580,000 1,750,000 11750,000 1,797,000 SOCIAL SECURITY A9030.8 913,632 1,068,875 1,100,000 1,100,000 1,100,000 WORKER'S COMPENSATION A9040.8 227,856 250,800 275,000 275,000 275,000 UNEMPLOYMENT INSURANCE A9050.8 24,444 31,000 35,000 35,000 35,000 CSEA BENEFIT FUND A9055.8 291,079 307,900 322,000 322,000 322,000 HOSPITAL & MEDICAL INS. A9060.8 1,360,257 1,642,100 3,648,000 3,648,000 11580,000 MEDICAL PLAN BUYOUT A9089.8 29,105 47,915 50,000 50,000 50,000 TOTAL EMPLOYEE BENEFITS: 5,215,480 6,242,590 8,590,000 8,590,000 6,628,500 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 651,300 503,400 513,400 513,400 513,400 BOND ANTICIPATION NOTES A9730.6 205,000 152,000 122,900 122,900 122,900 TOTAL DEBT SERVICE PRINCIPAL 856,300 655,400 636,300 636,300 636,300 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 194,739 172,200 158,600 158,600 158,600 BOND ANTICIPATION NOTES A9730.7 3,376 1,450 1,500 1,500 1,500 TOTAL DEBT SERVICE INTEREST 198,115 173,650 160,100 160,100 160,100 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 2,333,593 3,273,302 850,260 850,260 2,994,368 TOTAL OTHER USES 2,333,593 3,273,302 850,260 850,260 2,994,368 TOTAL APPROPRIATIONS: 25,064,523 28,736,083 29,105,756 29,120,456 29,212,564 TOWN OF SOUTHOLD Page 12 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 GENERAL FUND WHOLE TOWN REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 32,526 32,000 33,000 33,000 33,000 INT & PENALTIES RE TAXES A1090 54,581 55,000 55,000 55,000 55,000 SALES TAX A1110 885,473 885,473 885,473 885,473 885,473 TOTALS: 972,579 972,473 973,473 973,473 973,473 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 4,050 4,700 4,500 4,500 4,500 CLERK FEES A1255 8,248 5,800 5,100 5,100 5,100 HISTORICAL RESEARCH A1289 781 800 2,800 2,800 2,800 AGING PARTICIPANT INCOME A1840 193,418 218,400 205,200 205,200 205,200 POLICE DEPT FEES A1520 7,147 51500 6,500 61500 6,500 DEMOLITION OF UNSAFE BLDGS A1570 6,206 OTHER PUBLIC SAFETY INCOME A1589 2,309 RECREATION FEES A2001 100,705 98,000 100,000 100,000 100,000 SPECIAL RECREATION FACIL. A2025 2,000 31,750 51500 5,500 5,500 ALARM FEES A2116 40,510 30,000 27,000 27,000 27,000 TOTALS: 365,375 394,950 356,600 356,600 356,600 SERVICES OTHER GOVT'S A2210 194,946 168,511 190,827 190,827 190,827 MEDICARE PART D REIMB A2700 16,513 12,000 12,000 12,000 12,000 COUNTY AGING GRANTS A2750 70,568 274,126 276,742 276,742 276,742 TOTALS: 282,027 454,637 479,569 479,569 479,569 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 54,720 65,000 55,000 55,000 55,000 PROPERTY RENTAL A2410 197,815 195,000 195,000 195,000 195,000 TOTALS: 252,534 260,000 250,000 250,000 250,000 TOWN OF SOUTHOLD Page 13 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 LICENSES & PERMITS BINGO LICENSES A2540 653 230 210 210 210 DOG LICENSES A2544 8,996 9,950 7,750 7,750 7,750 PERMITS A2590 243,373 290,760 310,760 310,760 310,760 TOTALS: 252,802 298,740 318,720 318,720 318,720 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 171,168 185,000 185,000 185,000 185,000 FORFEITURE OF DEPOSITS A2620 730 500 500 500 500 DIST ATTORNEY FORFEITURES 52626 TOTALS: 171,918 185,500 185,500 185,500 185,500 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 6,134 2,500 2,500 2,500 2,500 MINOR SALES, OTHER A2655 966 125 125 125 125 INSURANCE RECOVERIES A2680 128,517 50,000 75,000 75,000 75,000 TOTALS: 135,617 52,625 77,625 77,625 77,625 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 4,942 11000 11000 1,000 1,000 GIFTS AND DONATIONS A2705 52,250 18,275 7,300 7,300 7,300 OTHER UNCLASSIFIED A2770 1,303 250 250 250 250 TOTALS: 58,496 19,525 8,550 8,550 8,550 STATE AID MORTGAGE TAX A3005 989,154 975,000 1,000,000 1,000,000 1,100,000 MISCELLANEOUS A3089 23,912 MARCHISELLI FUNDING A3597 PROGRAMS FOR THE AGING A3772 72,769 YOUTH PROJECTS A3820 19,376 19,376 12,500 12,500 12,500 SEMO AID A3960 2,989 TOTALS: 1,108,200 994,376 1,012,500 1,012,500 1,112,500 TOWN OF SOUTHOLD Page 14 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 FEDERAL AID DCGS COPS GRANT A4389 9,985 91150 2,500 2,500 2,500 TEA-21 TRANSPORTATION AID A4597 3,197 99,200 PROGRAMS FOR THE AGING A4772 121,591 FEMA AID A4960 101,271 PUMP OUT BOAT GRANTS A4997 7,650 10,000 5,000 5,000 5,000 TOTALS: 243,694 118,350 7,500 7,500 7,500 TOTAL ESTIMATED REVENUES 3,843,242 3,751,176 3,670,037 3,670,037 3,770,037 APPROPRIATED FUND BALANCE 2,769,155 2,400,000 2,400,000 2,400,000 I TOWN OF SOUTHOLD Page 15 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY, C.E. B1420.4 35,458 60,000 50,000 50,000 50,000 TOTALS: 35,458 60,000 50,000 50,000 50,000 !I MIA PAYROLL TAX B1980.4 4,032 5,300 5,300 5,300 5,300 CONTINGENT B1990.4 55,000 50,000 50,000 50,000 TOTALS: 4,032 60,300 55,300 55,300 55,300 TOTAL GENERAL GOVERNMENT SUPPORT 39,490 120,300 105,300 105,300 105,300 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 544,508 548,500 588,600 588,600 579,300 EQUIPMENT B3620.2 362 CONTRACTUAL EXPENSE 83620.4 12,855 20,151 21,720 21,720 21,720 TOTALS: 557,364 569,013 610,320 610,320 601,020 ARCHITECUFAL REVIEW BOARD PERSONAL SERVICES 83989.1 1,201 1,300 1,300 1,300 1,300 CONTRACTUAL EXPENSE B3989.4 50 50 50 50 TOTALS: 1,201 1,350 1,350 1,350 1,350 TOTAL PUBLIC SAFETY 558,564 570,363 611,670 611,670 602,370 TOWN OF SOUTHOLD Page 16 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 PLANNING & ZONING ZONING PERSONAL SERVICES B8030.1 150,088 156,400 158,700 159,900 158,300 EQUIPMENT 88010.2 600 400 400 400 CONTRACTUAL EXPENSE 88010.4 15,091 23,550 21,550 21,550 21,550 TOTALS: 165,180 180,550 180,650 181,850 180,250 PLANNING PERSONAL SERVICES 88020.1 480,995 497,900 511,400 512,700 506,400 EQUIPMENT 88020.2 1,156 CONTRACTUAL EXPENSE B8020.4 21,294 112,708 112,914 114,614 114,614 TOTALS: 503,445 610,608 624,114 627,314 621,014 TOTAL PLANNING & ZONING 668,625 791,158 804,764 809,164 801,264 EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 167,082 194,000 190,000 190,000 200,200 SOCIAL SECURITY 89030.8 91,010 93,000 100,000 100,000 100,000 WORKERS COMPENSATION B9040.8 11,548 12,800 15,000 15,000 15,000 UNEMPLOYMENT BENEFITS B9050.8 21,000 CSEA BENEFIT FUND B9055.8 28,732 30,500 33,500 33,500 33,500 MEDICAL INSURANCE B9060.8 272,000 272,000 MEDICAL PLAN BUYOUT B9089.8 25,225 31,145 20,250 20,250 20,250 TOTAL EMPLOYEE BENEFITS 323,596 382,445 630,750 630,750 368,950 OTHER USES INTERFUND TRANSFERS 89901.9 308,659 365,626 15,000 15,000 293,663 TOTAL OTHER USES 308,659 365,626 15,000 15,000 293,663 TOTAL APPROPRIATIONS 1,890,934 2,229,892 2,167,484 2,171,864 2,171,547 TOWN OF SOUTHOLD Page 17 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 GENERAL FUND PART TOWN --•REVENUES++• OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 897 1,100 1,350 1,350 1,350 INT & PENALTIES RE TAXES 81090 47 40 40 40 40 FRANCHISES 81170 530,485 501,000 525,000 525,000 525,000 TOTALS: 531,429 502,140 526,390 526,390 526,390 DEPARTMENTAL INCOME CLERK FEES 81255 8,867 8,000 8,000 8,000 8,000 BUILDING INSPECTOR FEES 81560 462,193 450,000 475,000 475,000 475,000 HEALTH FEES 81601 13,690 13,150 13,150 13,150 13,150 ZONING FEES 82110 74,900 61,500 61,500 61,500 61,500 PLANNING BOARD FEES B2115 62,215 102,000 89,500 89,500 89,500 TOTALS: 621,864 634,650 647,150 647,150 647,150 USE OF MONEY & PROPERTY INTEREST AND EARNINGS 82401 3,403 2,500 2,500 2,500 2,500 TOTALS: 3,403 2,500 2,500 2,500 2,500 LICENSES & PERMITS PERMITS B2590 6,000 11,600 11,200 11,200 11,200 TOTALS: 6,000 11,600 11,200 11,200 11,200 TOWN OF SOUTHOLD Page 18 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 SALES OF PROPERTY, LOSS COMPENSAT. MINOR SALES, OTHER 82655 TOTALS; STATE AID STATE REVENUE SHARING 83001 88,328 85,000 85,000 85,000 85,000 DEPARTMENT OF STATE GRANT B3089 71,519 30,000 30,000 30,000 30,000 TOTALS: 159,047 115,000 115,000 115,000 115,000 TOTAL REVENUES 1,322,543 1,265,890 1,302,240 1,302,240 1,302,240 APPROPRIATED FUND BALANCE 99,313 200,000 200,000 200,000 TOTALS: 99,313 200,000 200,000 200,000 TOWN OF SOUTHOLD Page 19 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 HIGHWAY FUND PART TOWN APPROPRIATIONS*** SPECIAL ITEMS MIA PAYROLL TAX DB1980.4 6,576 8,200 8,200 8,200 8,200 TOTALS: 6,576 8,200 8,200 8,200 8,200 GENERAL REPAIRS PERSONAL SERVICES DB5110.1 1,534,556 1,505,674 1,517,300 1,517,300 1,484,100 CONTRACTUAL EXPENSE DB5110.4 689,788 571,887 434,300 434,300 434,300 TOTALS: 2,224,344 2,077,561 1,951,600 11951,600 1,918,400 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 326,609 422,950 421,100 421,100 421,100 TOTALS: 326,609 422,950 421,100 421,100 421,100 MACHINERY PERSONAL SERVICES DB5130.1 278,384 299,000 363,900 363,900 357,300 EQUIPMENT DB5130.2 15,440 56,266 88,500 118,500 118,500 CONTRACTUAL EXPENSE DB5130.4 129,258 143,500 168,000 168,000 168,000 TOTALS: 423,083 498,766 620,400 650,400 643,800 BRUSH 6 WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 112,615 118,180 114,000 114,000 114,000 EQUIPMENT DB5140.2 1,283 250 250 250 250 CONTRACTUAL EXPENSE DB5140.4 50,567 76,286 68,150 68,150 68,150 TOTALS: 164,465 194,716 182,400 182,400 182,400 SNOW REMOVAL PERSONAL SERVICES DB5142.1 49,859 208,155 209,000 209,000 209,000 EQUIPMENT DB5142.2 48,548 20,000 20,000 20,000 CONTRACTUAL EXPENSE DB5142.4 70,391 168,750 162,500 162,500 162,500 TOTALS: 120,250 425,453 391,500 391,500 391,500 TOWN OF SOUTHOLD Page 20 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.6 369,541 430,000 448,000 448,000 478,800 SOCIAL SECURITY D59030.8 149,075 168,000 169,000 169,000 169,000 WORKER'S COMPENSATION DB9040.8 152,953 168,300 168,300 168,300 168,300 CSEA BENEFIT FUND DB9055.8 58,681 62,200 73,400 73,400 73,400 MEDICAL INSURANCE DB9060.8 991,000 991,000 TOTALS: 730,251 828,500 1,849,700 1,849,700 889,500 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 117,977 72,000 50,000 50,000 50,000 SERIAL BONDS DB9710.6 155,000 85,000 70,000 70,000 70,000 TOTALS: 272,977 157,000 120,000 120,000 120,000 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 2,406 2,400 800 800 800 SERIAL BONDS DB9710.7 30,357 25,500 24,100 24,100 24,100 TOTALS: 32,764 27,900 24,900 24,900 24,900 OTHER USES TRANSFER TO OTHER FUND DB9901.9 976,717 1,239,747 1,066,986 TOTALS: 976,717 1,239,747 1,066,986 TOTAL APPROPRIATIONS 5,278,035 5,880,793 5,569,800 5,599,800 5,666,786 TOWN OF SOUTHOLD Page 21 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 HIGHWAY FUND PART TOWN -+~REVENUES*•• OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 7,264 7,200 7,600 7,600 7,600 INT 4 PENALTIES RE TAX DB1090 305 250 100 100 100 TOTALS: 7,568 7,450 7,700 71700 7,700 USE OF MONEY 4 PROPERTY INTEREST AND EARNINGS DB2401 11,959 9,500 9,500 9,500 9,500 TOTALS: 11,959 91500 9,500 9,500 91500 MISCELLANEOUS PERMITS DB2590 12,322 10,000 10,000 10,000 10,000 SALE OF SCRAP DB2650 2,000 2,000 2,000 INSURANCE RECOVERIES DB2680 REFUNDS PRIOR YEAR EXPENSE DB2701 3,399 MISCELLANEOUS DB2770 TOTALS: 15,721 30,240 12,000 12,000 12,000 STATE AID CONSOLIDATED HIGHWAY AID DB3501 326,609 422,950 421,100 421,100 421,100 EMERGENCY MANAGEMENT AID DB3960 11,669 TOTALS: 338,278 422,950 421,100 421,100 421,100 FEDERAL AID EMERGENCY MANAGEMENT AID DB4960 463,710 7,472 TOTALS: 463,710 7,472 OTHER SOURCES INTERFUND TRANSFERS 70,000 TOTALS: 70,000 TOTAL REVENUES 837,236 547,612 450,300 450,300 450,300 TOWN OF SOUTHOLD Page 22 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 APPROPRIATED FUND BALANCE 400,364 500,000 500,000 500,000 TOTALS: 400,364 500,000 500,000 500,000 I i TOWN OF SOUTHOLD Page 23 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 COMMUNITY DEVELOPMENT FUND -.APPROPRIATIONS- ADMINISTRATION 9,402 9,285 9,285 9,285 9,285 ' CAPITAL IMPROVMENT PROJECTS 46,567 53,322 53,322 53,322 HUMAN SERVICE ALLOCATIONS 15,000 15,000 22,243 22,243 22,243 OTHER HOUSING ACTIVITIES 10,000 5,000 5,000 5,000 TOTALS: 24,472 80,852 89,850 89,850 89,850 -REVENUES- COMMUNITY DEVELOPMENT GRANT CD2743 24,472 80,852 89,850 89,850 89,850 TOTAL REVENUES: 24,472 80,852 89,850 89,850 69,850 APPROPRIATED FUND BALANCE 652 TOTALS: 652 I TOWN OF SOUTHOLD Page 24 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE CS1910 338,460 521,000 521,000 521,000 521,000 TOTAL APPROPRIATIONS: 338,460 521,000 521,000 521,000 521,000 ***REVENUES*** INTERFUND TRANSFERS CS5031 250,279 521,000 521,000 521,000 521,000 TOTAL ESTIMATED REVENUES 252,936 521,000 521,000 521,000 521,000 I II TOWN OF SOUTHOLD Page 25 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 COMMUNITY PRESERVATION FUND —APPROPRIATIONS— INDEPENDANT AUDITING & ACCOUNTING 10,000 7,000 7,000 71000 7,000 SITE DEVELOPMENT 17,899 89,902 79,342 79,342 79,342 MIA PAYROLL TAX 698 875 675 875 875 LEGAL COUNSEL 9,421 50,000 50,000 50,000 50,000 APPRAISALS 7,900 20,000 20,000 20,000 20,000 LAND ACQUISTIONS 12,799 3,350,271 2,471,948 2,355,948 2,355,948 LAND PRESERVATION, P.S. 187,290 191,900 195,935 195,935 195,935 STEWARDSHIP, CAPITAL OUTLAY 100,629 192,350 202,000 318,000 318,000 SOCIAL SECURITY BENEFITS 15,528 18,400 19,200 19,200 19,200 SERIAL BOND PRINCIPAL 1,177,700 1,282,300 1,297,300 1,297,300 1,297,300 SERIAL BOND INTEREST 1,149,814 1,095,141 1,051,900 1,051,900 1,051,900 TOTALS: 2,609,679 6,298,139 5,395,500 51395,500 5,395,500 -REVENUES- 2% LAND TRANSFER TAXES 3,842,768 3,600,000 3,888,000 3,888,000 3,888,000 INTEREST & EARNINGS 7,890 51000 7,500 7,500 7,500 GIFTS & DONATIONS STATE AID 466,060 311,000 50,000 50,000 50,000 FEDERAL AID 43,473 TOTALS: 4,360,190 3,916,000 3,945,500 3,945,500 3,945,500 APPROPRIATED FUND BALANCE 2,382,139 1,450,000 1,450,000 1,450,000 TOWN OF SOUTHOLD Page 26 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 EMPLOYEES HEALTH PLAN -APPROPRIATIONS- INSURANCE MS1910 425,587 495,272 450,672 MEDICARE REIMBURSEMENT MS1989 92,042 100,000 100,000 ADMINISTRATION MS8686 71,289 75,512 25,000 25,000 72,824 HOSPITAL & MEDICAL CLAIMS MS9060 3,944,732 4,080,000 575,000 575,000 3,725,000 TOTAL APPROPRIATIONS: 4,533,649 4,750,784 600,000 600,000 4,348,496 ...REVENUES*-t INTEREST & EARNINGS MS2401 5,546 6,000 6,000 INSURANCE RECOVERIES MS2680 217,078 MEDICARE PART D REIMB MS2700 63,833 55,000 55,000 REFUNDS PRIOR YEAR EXPENSE MS2701 1,466 RETIREE, COBRA CONTRIBUTE MS2709 163,533 194,148 150,115 FEDERAL AID MS4489 IWTERFUND TRANSFERS MS5031 3,650,998 4,345,636 3,762,381 TOTAL ESTIMATED REVENUES 4,102,454 4,600,784 3,973,496 APPROPRIATED FUND BALANCE 150,000 600,000 600,000 375,000 TOWN OF SOUTHOLD Page 27 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 E-W FIRE PROTECTION DISTRICT +**APPROPRIAT1ONS«W FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 938,960 739,253 778,384 078,384 978,384 TOTALS: 738,960 739,253 778,384 778,384 778,384 OTHER USES INTERFUND LOAN INTER SF9795.7 100 100 100 100 TOTALS: 100 100 100 100 TOTAL APPROPRIATIONS 738,960 739,353 778,484 778,484 778,484 •++REVENUES••• OTHER TAX ITEMS INT 5 PENALTIES RE TAX SF1090 15 TOTALS: 15 USE OF MONEY 6 PROPERTY INTEREST AND EARNINGS SF2401 773 500 500 500 500 TOTALS: 773 500 500 500 500 TOTAL REVENUES 788 500 500 500 500 APPROPRIATED FUND BALANCE 7,000 6,800 6,800 6,800 TOTALS: 7,000 6,800 6,800 61800 TOWN OF SOUTHOLD Page 28 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 I FISHERS ISLAND FERRY DISTRICT -APPROPRIATIONS- GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 90,863 25,000 30,000 30,000 30,000 LEGAL FEES, C.E. SM1420.4 62,248 70,000 50,000 50,000 50,000 INSURANCE, C.E. SM1910.4 97,556 74,929 77,969 77,969 77,969 INSURANCE CLAIMS, C.E. SM1930.4 3,468 51000 4,000 4,000 4,000 PROPERTY TAXES, C.E. SM1950.4 48,799 49,820 50,000 50,000 50,000 MTA PAYROLL TAX SM1980.4 1,777 4,291 4,300 4,300 4,300 TOTALS: 304,711 229,040 216,269 216,269 216,269 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 20,169 30,000 30,000 30,000 30,000 DOCK REPAIRS, CAPITAL SM5909.2 89,838 68,000 98,000 98,000 98,000 FERRY OPERATIONS, P.S. SM5710.1 1,249,168 1,252,119 1,262,119 1,262,119 1,262,119 FERRY OPERATIONS, EQUIP SM5710.2 223,939 261,800 325,000 325,000 325,000 FERRY OPERATIONS, C.E. SM5710.4 673,969 661,030 697,000 697,000 697,000 OFFICE EXPENSE,C.E. SM5711.4 13,008 12,000 14,000 14,000 14,000 COMMISSIONER FEES SM5712.4 7,750 7,500 7,500 7,500 7,500 US MAIL, C.E. SM5713.4 9,100 9,000 9,000 9,000 9,000 TOTALS 2,286,941 2,301,449 2,442,619 2,442,619 2,442,619 MISCELLANEOUS THEATER, C.E. SM7155.4 10,465 10,220 9,000 9,000 91000 TOTALS 10,465 10,220 9,000 91000 91000 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 158,354 206,000 206,000 206,000 206,000 SOCIAL SECURITY SM9030.8 93,738 96,552 96,552 96,552 96,552 UNEMPLOYMENT INSURANCE SM9050.8 10,956 3,130 5,000 S,DOB 5,000 MEDICAL INSURANCE SM9060.8 184,787 200,000 200,000 200,000 200,000 TOTALS: 447,835 505,682 507,552 507,552 507,552 TOWN OF SOUTHOLD Page 29 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 175,000 175,000 175,000 175,000 175,000 SERIAL BOND INTEREST SM9710.7 71,950 71,060 71,000 71,000 71,000 BAN PRINCIPAL SM9730.6 100,000 100,000 100,000 100,000 100,000 BAN INTEREST SM9730.7 4,742 5,500 5,500 5,500 5,500 TOTALS: 351,692 351,560 351,500 351,500 351,500 TOTAL APPROPRIATIONS 3,401,643 3,759,137 3,526,940 3,526,940 3,526,940 i TOWN OF SOUTHOLD Page 30 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 FISHERS ISLAND FERRY DISTRICT *..REVENUES+-- INT & PENALTIES RE TAXES SM1090 15 FERRY OPERATIONS SM1760 2,495,999 2,567,391 2,635,481 2,635,481 2,635,481 CHARTERS SM1765 40,283 18,421 10,000 10,000 10,000 US MAIL SM1789 27,516 28,000 28,000 28,000 28,000 THEATER SM2089 11,276 10,547 11,000 11,000 11,000 SERVICE OTHER GOV'TS SM2210 74,817 68,809 68,809 68,809 68,809 INTEREST & EARNINGS SM2401 845 1,000 1,000 11000 1,000 COMMISSIONS SM2450 REFUND PRIOR YEAR EXPENSE SM2701 9,248 OTHER UNCLASSIFIED REV SM2770 2,020 NYS CAPITAL GRANT SM3097 FEDERAL CAPITAL GRANT SM4097 1,350 TOTAL REVENUES 2,663,370 2,694,168 2,754,290 2,754,290 2,754,290 APPROPRIATED FUND BALANCE 299,969 TOWN OF SOUTHOLD Page 31 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 12,275 51000 5,000 5,000 5,000 TOTALS: 12,275 5,000 5,000 5,000 5,000 ADMINISTRATION PERSONAL SERVICES SR1490.1 163,443 179,725 171,200 171,200 170,000 TOTALS: 163,443 179,725 171,200 171,200 170,000 SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 3,482 3,600 3,700 3,700 3,700 TOTALS: 3,482 3,600 3,700 3,700 3,700 REFUSE 4 GARBAGE PERSONAL SERVICES SR8160.1 890,711 866,575 902,500 902,500 885,400 EQUIPMENT SR8160.2 340 2,700 10,200 10,200 10,200 CONTRACTUAL EXPENSE SR8160.4 1,807,311 1,965,050 2,075,075 2,075,075 2,075,075 TOTALS: 2,698,362 2,834,325 2,987,775 2,987,775 2,970,675 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 179,255 210,000 205,000 205,000 223,300 SOCIAL SECURITY SR9030.8 79,650 80,100 82,500 82,500 82,500 WORKERS COMPENSATION SR9040.8 71,422 85,600 85,600 85,600 85,600 CSEA BENEFIT FUND SR9055.8 28,354 29,200 29,800 29,800 29,800 MEDICAL INSURANCE SR9060.8 274,000 274,000 TOTALS: 358,681 404,900 676,900 676,900 421,200 TOWN OF SOUTHOLD Page 32 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 487,900 508,300 513,300 513,300 513,300 BOND ANTICIPATION NOTES SR9730.6 150,000 15,000 TOTALS: 637,900 523,300 513,300 513,300 513,300 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 180,709 171,100 156,100 156,100 156,100 BOND ANTICIPATION NOTE SR9730.7 1,218 150 TAX ANTICIPATION NOTES SR9760.7 TOTALS: 181,926 171,250 156,100 156,100 156,100 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 301,680 347,876 15,000 15,000 287,624 TOTALS: 301,680 347,876 15,000 15,000 287,624 TOTAL APPROPRIATIONS 4,357,750 4,469,976 4,528,975 4,528,975 4,527,599 TOWN OF SOUTHOLD Page 33 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** OTHER TAX ITEMS TNT & PENALTIES RE TAXES SR1090 37 40 40 40 TOTALS: 39 40 40 40 DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,929,378 1,700,500 1,860,800 1,860,800 1,860,800 PERMITS SR2590 170,377 144,000 146,000 146,000 146,000 TOTALS: 2,099,755 1,844,500 2,006,800 2,006,800 2,006,800 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 4,229 5,000 5,000 5,000 5,000 SALE OF SCRAP & EXCESS SR2650 319,377 390,000 300,000 300,000 300,000 TOTALS: 323,607 395,000 305,000 305,000 305,000 MISCELLANEOUS INSURANCE RECOVERIES SR2680 2,108 REFUNDS PRIOR YEAR EXPENSESR2701 657 TOTALS: 2,765 STATE AID RECYLING GRANT SR3089 25,000 25,000 25,000 25,000 TOTALS: 25,000 25,000 25,000 25,000 TOTAL REVENUES: 2,426,163 2,264,500 2,336,840 2,336,840 2,336,840 APPROPRIATED FUND BALANCE 98,200 78,365 78,365 78,365 TOTALS: 98,200 78,365 76,365 78,365 TOWN OF SOUTHOLD Page 34 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** SEWAGE TREATMENT CONTRACTUAL EXPENSE SS18130.4 747 13,000 13,000 13,000 13,000 TOTALS: 747 13,000 13,000 13,000 13,000 SERIAL BONDS PRINCIPAL SS19710.6 2,100 INTEREST SS19710.7 37 TOTALS 2,137 BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 110,000 110,000 110,000 110,000 110,000 INTEREST SS19730.7 3,247 3,300 2,200 2,200 2,200 TOTALS 113,247 113,300 112,200 112,200 112,200 TOTAL APPRORIATIONS: 116,130 126,300 125,200 125,200 125,200 TOWN OF SOUTHOLD Page 3S 2014 TOWN BUDGET 'I PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 SOUTHOLD WASTEWATER DISTRICT ...REVENUES- OTHER TAX ITEMS INTEREST ON RE TAXES SS11090 2 TOTALS: 2 DEPARTMENTAL INCOME DISPOSAL CHARGES SS12130 965 TOTALS: 965 USE OF MONEY 5 PROPERTY INTEREST AND EARNINGS SS12401 559 SALE OF SCRAP/EXCESS SS12650 TOTALS: 559 TOTAL REVENUES: 1,526 APPROPRIATED FUND BALANCE 20,000 20,000 20,000 20,000 TOTALS: 20,000 20,000 20,000 20,000 I TOWN OF SOUTHOLD Page 36 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** ENGINEERING CONTRACTUAL EXPENSE SS21440.4 4,500 TOTALS: 4,500 SANITARY SEWER CONTRACTUAL EXPENSE SS28120.4 14,407 27,900 36,000 36,000 36,000 TOTALS: 14,407 27,900 36,000 36,000 36,000 SERIAL BONDS PRINCIPAL SS29710.6 6,000 6,000 6,000 6,000 61000 INTEREST SS29710.7 4,010 4,100 4,000 4,000 4,000 TOTALS 10,010 10,100 10,000 10,000 10,000 TOTAL APPROPRIATIONS: 28,917 38,000 46,000 46,000 46,000 TOWN OF SOUTHOLD Page 37 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 ...REVENUES-,- DEPARTMENTAL INCOME UNPAID SEWER RENTS SS22129 4,843 2,421 DISPOSAL CHARGES SS22130 35,284 30,000 38,700 38,700 33,750 TOTALS: 40,127 32,421 38,700 38,700 33,750 USE OF MONEY INTEREST AND EARNINGS SS22401 125 50 TOTALS: 125 50 TOTAL REVENUES: 40,252 32,471 38,700 38,700 33,750 APPROPRIATED FUND BALANCE 5,529 7,300 7,300 12,250 TOTALS: 5,529 7,300 7,300 12,250 TOWN OF SOUTHOLD Page 38 2014 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2012 2013 2014 2014 2014 ORIENT BY THE SEA ROAD IMP DIST W W WAPPROPRIATIONS**t TOWN ATTORNEY CONTRACTUAL EXPENSE DB11420.4 34 500 3,250 3,250 3,250 TOTALS: 34 500 3,250 3,250 3,250 DEBT SERVICE PRINCIPAL BAN PRINCIPAL DB19730.6 31000 3,000 120 120 120 TOTALS: 3,000 3,000 120 120 120 DEBT SERVICE INTEREST BAN INTEREST DB19730.7 133 150 TOTALS: 133 150 TOTAL APPROPRIATIONS: 3,167 3,650 3,370 3,370 3,390 APPROPRIATED FUND BALANCE 650 650 650 650 TOTALS: 650 650 650 650 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 100,857 Members of the Town Board (4) @ $ 33,218 Town Justice and Member of the Town Board, Fishers Island $ 50,655 Town Justices (2) @ $ 67,950 Town Clerk $ 97,181 Superintendent of Highways $ 100,857 Tax Receiver $ 37,917 Assessors (3) @ $ 72,638 Trustees (5) @ $ 18,344 ElectedOfficialsSalaries.xIs Statement of Estimated Fund Balances Remaining Estimated Estimated Fund Balance as Fund Balance Appropriated Unappropriated Code Fund of December 31, 2013 for the 2014 Fiscal Year Unreserved Fund Balance A General Fund Whole Town $ 6,204,868 $ 2,400,000 $ 3,804,868 B General Fund Part Town 877,090 200,000 677,090 DB Highway Fund Part Town 1,072,447 500,000 572,447 DB1 Orient by the Sea Rd Imp Dist 1,631 650 981 CD Community Development Fund - - - CS Risk Retention Fund 427,590 - 427,590 H3 Land Preservation Fund 9,312,528 1,450,000 7,862,528 MS Employee Health Plan 681,800 600,000 81,800 SF E-W Fire Protection District 14,806 6,800 8,006 SR Solid Waste District 613,902 78,365 535,537 SS1 Wastewater District 50,985 20,000 30,985 SS2 Fishers Island Sewer District 36,862 7,300 29,562 Totals $ 19,294,509 $ 5,263,115 $ 14,031,394 Date prepared: September 26, 2013 S:\Accounting\Comptroller\Budget\Statement of Estimated Fund Balances.xls NYS -Real Property System Assessor's Report - 2013 - Current Year File RPS2211V041L001 County of Suffolk 5495 Exemption Impact Report Date/Time - 91312013 07:57:68 Town of Southold - 4738 Town Summary Total Assessed Value 123,996,410 Uniform Percentage 1.18 Equalized Total Assessed Value 10,508,170,339 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 3,254,237 0.03 12100 NYS - GENERALLY RPTL 404(1) 62 29,144,068 0.28 13100 CO - GENERALLY RPTL 406(1) 105 57,548,729 0.55 13500 TOWN - GENERALLY RPTL 406(1) 214 61,490,254 0.59 13650 VG - GENERALLY RPTL 406(1) 34 15,449,153 0.15 13800 SCHOOL DISTRICT RPTL408 15 247,315,932 2.35 13870 SPEC DIST USED FOR PURPOSE ES' - RPTL 410 27 13,135,593 0.13 13890 PUBLIC AUTHORITY - LOCAL RPTL 412 23 7,186,441 0.07 14100 USA-GENERALLY RPTL 400(1) 12 275,576,271 2.62 14110 USA- SPECIFIED USES STATE L54 2 2,364,407 0.02 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412-a 3 14,177,542 0.13 19950 MUNICIPAL RAILROAD RPTL456 1 2,271,186 0.02 25110 NONPROF CORP - RELIG(CONST PR( RPTL 420-a 48 80,309,322 0.76 25120 NONPROF CORP - EDUCL(CONST PS RPTL 420-a 2 2,822,034 0.03 25210 NONPROF CORP-HOSPITAL RPTL420a 3 7,822,034 0.07 25300 NONPROF CORP - SPECIFIED USES RPTL 420-0 148 106,352,966 1.01 26100 VETERANS ORGANIZATION RPTL452 5 6,525,424 0.06 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 16,550,847 0.16 27350 PRIVATELY OWNED CEMETERY LAN( RPTL 446 22 5,025,424 0.05 28540 NOT-FOR-PROFIT HODS CO - HOSTE RPTL 422 2 1,254,237 0.01 29350 TRUSTEES- HOSP, LIB, PLAYGROU RPTL 438 9 12,398,305 0.12 29500 PERFORMING ARTS BUILDING RPTL427 1 444,915 0.00 33201 TAX SALE - COUNTY OWNED RPTL 408(5) 12 2,915,254 0.03 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 583 121,123,644 1.15 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458a 632 34,743,136 0.33 41123 ALT VIT EX-WAR PERIOD-NON-COMI RPTL 458-a 1 33,051 0.00 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 424 41,065,424 0.39 Page 1 of 2 - NYS - Real Property System Assessoes Report - 2013 - Current County of Suffolk 5495 Exemption Impact Reporter File RP Date/Time -91312013 /2013 04 07:57:58 57:58 Town of Southold - 4738 Town Summary Total Assessed Value 123,996,410 Uniform Percentage 1.18 Equalized Total Assessed Value 10,508,170,339 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-e 3 253,814 0.00 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL45&a 63 6,863,983 0.07 41161 COLD WAR VETERANS (15%) RPTL 458-b 112 5,752,203 0.05 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 175,000 0.00 41400 CLERGY RPTL 460 34 4,830,506 0.05 41640 VOL. FIRE &AMBULANCE WORKERS RPTL 466-c, 466-f, 466-j 430 21,117,288 0.20 41700 AGRICULTURAL BUILDING RPTL 493 18 8,186,441 0,08 41720 AGRICULTURAL DISTRICT AG-MKTS L305 337 85,805,085 0.82 41730 AGRIC LAN04NDIV NOT IN AG DIS AG MKTS L 306 44 15,389,831 0.15 41800 PERSONS AGE 65 OR OVER RPTL 467 365 62,804,661 0.60 41801 PERSONS AGE 65 OR OVER RPTL 467 41 5,264,237 0.05 41931 DISABILITIES AND LIMITED INCOM RPTL 4591 17 3,465,254 0.03 42120 TEMPORARY GREENHOUSES RPTL 4831 1 16,949 0.00 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 16,949 0.00 Total Exemptions Exclusive of System Exemptions: 3,870 1,388,242,034 13.21 Total System Exemptions: 0 0 0.00 Totals: 3,870 1,398,242,034 13.21 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 NYS - Real Property System Assessoes Report - 2013 - Current Year File RPS221fV0471-001 County of Suffolk S495 Exemption Impact Repoli DatelTime - 91312013 07:57:59 Town of Southold - 4738 Village of GreenpoR Town Detail Report Total Assessed Value 5,911,390 SWIS Code-473801 Uniform Percentage 1.18 Equalized Total Assessed Value 500,965,254 Code Exemption Name Exemption Statutory Number of Total Equalized Value of Percent of Value Authority Exemptions Exemptions Exempted 12100 NYS - GENERALLY RPTL 404(1) 4 974,576 0.19 13100 CO - GENERALLY RPTL 406(1) 2 29,661 0.01 13500 TOWN-GENERALLY - RPTL 406(1) 1 186,441 0.04 13650 VG - GENERALLY RPTL 406(1) 33 15,245,763 3.04 13800 SCHOOL DISTRICT RPTL 408 1 8,475 0.00 14110 USA-SPECIFIED USES STATE L54 1 2,169,492 0.43 19950 MUNICIPAL RAILROAD RPTL 456 1 2,271,186 0.45 25110 NONPROF CORP-RELIG(CONST PRO RPTL420a 9 17,330,508 3.46 25210 NONPROF CORP-HOSPITAL RPTL 420-a 2 7,161,017 143 25300 NONPROF CORP - SPECIFIED USES RPTL 420-0 3 6,838,983 1.37 26100 VETERANS ORGANIZATION RPTL 452 1 2,728,814 0.54 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 3,737,288 0.75 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 2 974,576 0.19 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 661,017 0,13 29350 TRUSTEES - HOSP, LIB, PLAYGROU RPTL 438 2 2,728,814 054 33201 TAX SALE - COUNTY OWNED RPTL 406(5) 1 144,068 0.03 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 29 3,381,356 0.67 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458a 25 1,122,203 0.22 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 18 1,366,102 0,27 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 2 166,102 0.03 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL458a 1 16,525 0.00 41161 COLD WAR VETERANS (15%) RPTL 458•b 1 39,407 0.01 41400 CLERGY RPTL 460 1 127,119 0.03 41640 VOL. FIRE & AMBULANCE WORKERS RPTL 466-c, 466-f, 465i 22 671,610 0,13 41800 PERSONS AGE 65 OR OVER RPTL 467 25 2,780,339 0.55 41801 PERSONS AGE 65 OR OVER RPTL 467 11 1,027,627 0.21 Page 1 of 4 NYS - Real Property System Assessor's Report - 2013 - Current Year File RPS221N041L001 County of Suffolk 5495 Exemption Impact Report DatjMme - 91312013 07:57:59 Town of Southold • 4738 Town Detall Repoli Total Assessed Value 5,911,390 Village of Greenport SWIS Code • 473801 Uniform Percentage 1.18 Equalized Total Assessed Value 500,965,254 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41931 DISABILITIES AND LIMFTED INCOM RPTL459c 2 275,424 0.05 Total Exemptions Exclusive of System Exemptions: 203 74,164,492 14.80 Total System Exemptions: 0 0 0.00 Totals: 203 74,164,492 14.80 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 4 NYS - Real Property System Assessor's Report - 2013 - Current Year File RPS221fV0411-001 County of Suffolk 5495 Exemption Impact Report DateMme - 9/312013 07:57:59 Town of Southold Town Detail Report Total Assessed Value 118,065,020 SWI3 Code - 473889 Uniform Percentage 1.18 Equalized Total Assessed Value 10,007,205,085 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 10100 SPEC DIST USED FOR PURPOSE EST RPTL 410 3 3,254,237 0.03 12100 NYS - GENERALLY RPTL 404(1) 58 28,169,492 0.28 13100 CO-GENERALLY RPTL 406(1) 103 57,519,068 0.57 13500 TOWN - GENERALLY RPTL 406(1) 213 61,303,814 0.61 13650 VG-GENERALLY RPTL 406(1) 1 203,390 0.00 13800 SCHOOL DISTRICT RPTL40B 14 247,307,458 2.47 13870 SPEC DIST USED FOR PURPOSE EST RPTL 410 27 13,135,593 0.13 13890 PUBLIC AUTHORITY - LOCAL RPTL 412 23 7,186,441 0.07 14100 USA-GENERALLY RPTL 400(1) 12 275,576,271 2.75 14110 USA- SPECIFIED USES STATE L 54 1 194,915 0.00 18020 MUNICIPAL INDUSTRIAL DEVAGENC RPTL 412a 3 14,177,842 0.14 25110 NONPROF CORP - RELIG(CONST PRO RPTL 420-a 39 62,978,814 0.63 25120 NONPROF CORP- EDUCL(CONST PRO RPTL 420-a 2 2,822,034 0.03 25210 NONPROF CORP-HOSPITAL RPTL 420-a 1 661,017 0.01 25300 NONPROF CORP - SPECIFIED USES RPTL 420,b 145 99,513,963 0.99 26100 VETERANS ORGANIZATION RPTL 452 4 3,796,610 0.04 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 7 12,813,559 0.13 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 20 4,050,847 0.04 28540 NOT-FOR-PROFIT HOUS CO - HOSTE RPTL 422 1 593,220 0.01 29350 TRUSTEES - HOSP, LIB, PLAYGROU RPTL438 7 9,669,492 0.10 29500 PERFORMING ARTS BUILDING RPTL427 1 444,915 0.00 33201 TAX SALE - COUNTY OWNED RPTL 406(5) 11 2,771,186 0.03 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 554 117,742,288 1.18 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458a 607 33,620,932 0.34 41123 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 1 33,051 0.00 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458a 406 39,699,322 0.40 41133 ALT VET EX-WAR PERIOD-COMBAT RPTL468a 1 87,712 0.00 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 62 6,847,458 0.07 41161 COLD WAR VETERANS (15%) RPTL 458-b 111 5,712,797 0.06 41171 COLD WAR VETERANS (DISABLED) RPTL 458-b 2 175,000 0.00 Page 3 of 4 NYS - Real Property System Assessors Report - 2013 - Current Year File RPS221N04IL0o1 County of Suffolk $495 Exemption Impact Report DateRime • 91312013 07:57:59 SWIS Town of CodSouthold e - 473889 Town Detail Report Total Assessed Value 118,085,020 Uniform Percentage 1.18 Equalized Total Assessed Value 10,007,205,085 Exemption Exemption Statutory Number of Total Equalized Value of Code Percent of Value Name Authority Exemptions Exemptions Exempted 41400 CLERGY RPTL 460 33 4,703,390 0.05 41640 VOL FIRE &AMBULANCE WORKERS RPTL 466•c, 488-f, 466-j 408 20,445,678 0.20 41700 AGRICULTURAL BUILDING RPTL 483 18 8,186,441 0.08 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 337 85,805,085 0.86 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 44 15,389,831 0.15 41800 PERSONS AGE 65 OR OVER RPTL 467 340 60,024,322 0.60 41801 PERSONS AGE 65 OR OVER RPTL467 30 4,236,610 0.04 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 15 3,189,831 0.03 42120 TEMPORARY GREENHOUSES RPTL 483-c 1 16,949 0.00 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 16,949 0.00 Total Exemptions Exclusive of System Exemptions: 3,667 1,314,077,642 13.13 Total System Exemptions: 0 0 0.00 Totals: 3,667 1,314,077,542 13.13 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 4 of 4