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SUMMARY OF TOWN BUDGET
2015 ADOPTED
AppropriationsLess:Less:
and ProvisionsEstimatedUnexpendedAmount to be
CodeFundfor Other UsesRevenuesBalanceRaised by Tax
AGeneral$ 29,911,682$ 3,920,560$ 2,800,000$ 23,191,122
BGeneral-Outside Village 2,200,586 1,337,870 570,000 292,716
DBHighway Fund 5,547,885 449,319 460,000 4,638,566
CDCommunity Development 74,310 74,310 - -
CSRisk Retention Fund 542,000 542,000 - -
H3Community Preservation Fund 9,889,950 5,463,000 4,426,950 -
MSEmployees Health Plan 100,000 (605,000) 705,000 -
Total-Town$ 48,266,413$ 11,182,059$ 8,961,950$ 28,122,404
DB1Orient Road Improvement District$ 3,340$ -$ 640$ 2,700
SFEast-West Fire Protection District 772,136 500 6,800 764,836
SMFishers Island Ferry District 4,485,461 3,260,488 436,870 788,103
SRSolid Waste Management District 4,551,066 2,329,500 50,000 2,171,566
SS1Southold Wastewater District 111,825 - 3,750 108,075
SS2Fishers Island Sewer District 33,750 33,750 - -
F.I. Waste Management District 610,540 51,897 - 558,643
Orient Mosquito District 86,700 - - 86,700
Subtotal-Special Districts$ 10,654,818$ 5,676,135$ 498,060$ 4,480,623
Orient-East Marion Park District$ 55,000$ 15,000$ -$ 40,000
Southold Park District 327,726 - - 327,726
Cutchogue-New Suffolk Park Dist. 140,000 - - 140,000
Mattituck Park District 527,917 34,435 80,930 412,552
Subtotal-Park Districts$ 1,050,643$ 49,435$ 80,930$ 920,278
Fishers Island Fire District$ 395,200$ 25$ -$ 395,175
Orient Fire District 669,295 51,250 - 618,045
East Marion Fire District 610,745 86,100 15,000 509,645
Southold Fire District 1,885,031 23,486 - 1,861,545
Cutchogue Fire District 1,350,633 1,000 - 1,349,633
Mattituck Fire District 1,890,426 - - 1,890,426
Subtotal-Fire Districts$ 6,801,330$ 161,861$ 15,000$ 6,624,469
Total-All Districts$ 18,506,791$ 5,887,431$ 593,990$ 12,025,370
Grand Totals This Page 66,773,204.12 17,069,490.00 9,555,940.00 40,147,774.12
Summary and Statistics.xlsx11/19/2014, 11:12 AM