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HomeMy WebLinkAboutSupervisors Budget Supervisors 2018 TOWN BUDGET Town of Southold /n 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 2018 Operating Budget of the Town of Southold as adopted by the Town Board on the—day of November, 2017. Signed Y" Dated D �-�t47 Y f THIS PAGE INTENTIONALLY LEFT BLANK 2018 Tax Statistics Tentative 2018 Tentative Assessed Values Per Assessors Assessed Valuations Amount Percentage Fund For 2017 For 2018 Change Change Mholelown A 08,292,417 108 989,305 696,888 0.64%' Whole To win' Pro-rata--r-e c e i v a b I e's 94,949 92,039 (2,910) -3.06% 103,274,212 103,943,419 669,�O,,- - 0.65% Rart,Towhj 'iolid Waste,District-- 103,903,251 104,508,971 605,720 0.58% 'Wastewater,,Dis'p-'q-,,s"a'!'lDistrict .......^67, J01" 6 8 Appropriations 2017 2018 Amount Percentage Fund Adopted Tentative Change Change General Fund Whole Town 39.,.- 32,223,.177 716,038 2'27% General Fund--Part Town 2,431,782 2,734,486 302,704 12.45% 109-385 6,_657,812 540,427 Community Development 30,000 30,000 - 0.00% 'Solid Wa�te bisf�ici,, '3,99177, 4.028,44� ��' 2126.93%' Wastewater District - 0.00% 16611-Appi6oriabo-fi's, >-.,"77-1 44,069,483 '45,6731'924 1,604f 4-41 3:640/6' 2017 2018 Amount Percentage Fund Adopted Tentative Change Change ,.qeneral,FubdWh6le Town 25,530,030 157:795 - 627,765 2.46% General Fund Part Town 775,754 744,588 (31,166) -4.02% ;Highway d .......... . ig yfund, Solid Waste I-District 1,813,92 1 6;060,978' 7 1,998-649 184,722 10.18% MaiieWater.District '"(1,8 6-8) 1066' Uk;-` Total axes 34,181,653 34,962,010 780,357 2.26% I -Tax,Rate 2017 2018 Amount Percentage Fund Adopted Tentative Change Change 'Generalfund Whole Town 234.874 239'159 4.285 ' - 1:82% General Fund Part Town 7.512 7.163 (0.348) -4.64% '68]'M 68.310 0'563)� ;Highway 6.,960/01 yfund j Solid Waste District 17458 19.124 1.666 9.54% '. ;Wastewater District, ,'(0.187) bA87 Total Tax'Rkiate' 318.530 323.757 5.227 1.64% 2018 Budget-Supervisors Tentative 10/2/2017, 2:32 PM C � Revenues, 2017 2018 Amount Percentage Fund Adopted Tentative Change Change General Fund Whole Town 4,602,109, 5,040,382- 438,273 •9.52% General Fund Part Town 1,521,028 1,839,898 318,870 20.96% Highway Fund F.29,275 536,834 507,559- 17331.76% Community Development 30,000 30,000 - 0.00% Solid Waste District 1;937,250 °1_,969,800 '32,5.50 Wastewater District - - - N/A_ ;Total Revenues 8,119,662 „ 9,416,914 1,297,252 Appropriated Fund Balance 2017 2018 Amount Percentage Fund Adopted Tentative Change Change General Fund Whole Town 1,375,000 1,025',000- : (350;000) . -25.45%` General Fund Part Town 135,000 150,000 15,000 11 11% Highway Fund., , - 60,000 ; 60,000" , .. 100.00% Solid Waste District 240,000 60,000 (180,000) -75.00% ;Wastewater District 18,168 (18,168) "- -100.00% Total Appropriated Fund Balance 1,768,168 1,295,000 (473,168) 2018 Budget-Supervisors Tentative" 10/2/2017, 2:32 PM SUMMARY OF TOWN BUDGET 2018 SUPERVISORS TENTATIVE Appropriations Less: Less: and Provisions ' Estimated , Unexpended Amount to,be Code Fund for Other Uses Revenues Balance , -,Raised by Tax` A General $ 32,223,177 $ 5,040,382 $ 1,025,000 $ 26,157,795 B General-Outside Village 2,734,486 1,839,898 150,000 744;588 DB Highway Fund 6,657,812 536,834 60,000 6,060,978 CD Community Development 30,000 30,000 - CM Community Preservation Fund 17,060,000 7,130,000 9,930,000 - CS Risk Retention Fund 545,000 545,000 Total-Town $ 59,250,475 $ 15,122,114 $ 11,165,000 $ 32,963,361 'DB1 Orient Road Improvement District $ $ - $ SF East-West Fire Protection District 785,517 250 - 785,267 SM Fishers Island Ferry District 4,2.79,141 3,066,962 400,000 812;179 SR Solid Waste Management District 4,028,449 1,969,800 60,000 1,998,649 SS1 Southold.Wastewater District' - - - SS2 1 Fishers Island Sewer District 31,950 31,950 - - IF.[.Waste Management District 908;975 53,400 - 855,575 Orient Mosquito District 93,000 - - 93,000 Subtotal-Special,Districts - $ '10,127,032 $ 5,122,362 $ 460,000 $ 4,544,670 Orient-East Marion Park District $ , •51,000 $ -,` = $, 10,000 $ 41,000 Southold Park District 327,726 - - 327,726 Cutchogue-New Suffolk Park Dist. ` -130,000 - - 130,000 Mattituck Park District 784,000 51,000 450,000 283,000 Subtotal-Park Districts $ 1,292,726 $ 51,000 $ 460,000 $ 781,726" Fishers Island Fire District $` 423,485 $ - $ - $ - , 423,485 Orient Fire District 716,405 70,150 - 646,255 East Marion Fire District 619,700 107,600 -512,100 Southold Fire District 1,942,750 25,656 - 1,917,094 Cutchogue Fire District 1,600,095 1,000 - 11599,095 Mattituck Fire District 1,984,237 - - 1,984,237 Subtotal-Fire.Districts $-" 7,286,672 $ 204,406. $ - $ 7,082,266 Total-All Districts $ 18,706,430 $ 5,377,768• .$ 920,000 $, 12,408,662 Grand Totals $ 77,966,905'1,$_ 20,499,882 1 $ 12,085,000 1 $ 45,372,023 2018 Budget-Supervisors Tentative 10/2/2017, 2:32 PM TOWN OF SOUTHOLD PAGE 1 ~ 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 GENERAL FUND WHOLE TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN BOARD PERSONAL SERVICES A1010.1 142,265 145,500 184,008 CONTRACTUAL EXPENSE A1010.4 118,582 176,200 189,650 ------------ ------------ ------------ ------------ ------------ TOTALS: 260,846 321,700 373,658 JUSTICES PERSONAL SERVICES A1110.1 533,711 586,700 585,816 EQUIPMENT A1110.2 14,328 3,099 1,000 CONTRACTUAL EXPENSE A1110.4 74,518 97,700 83,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 622,556 687,499 670,316 SUPERVISOR PERSONAL SERVICES A1220.1 252,153 257,850 255,350 CONTRACTUAL EXPENSE A1220.4 2,931 4,800 4,800 ------------ ------------ ------------ ------------ ------------ TOTALS: 255,403 262,650 260,650 ACCOUNTING & FINANCE PERSONAL SERVICES A1310.1 464,779 615,200 578,125 EQUIPMENT A1310.2 4,313 400 3,950 CONTRACTUAL EXPENSE A1310.4 24,346 24,875 41,250 ------------ ------------ ------------ ------------ ------------ TOTALS: 493,437 640,475 623,325 IND. AUDITING & ACCOUNTING CONTRACTUAL EXPENSE A1320.4 84,600 103,000 105,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 84,600 103,000 105,000 TAX COLLECTION PERSONAL SERVICES A1330.1 119,693 113,600 122,342 CONTRACTUAL EXPENSE A1330.4 20,398 18,750 19,550 ------------ ------------ ------------ ------------ ------------ TOTALS: 140,091 132,350 141,892 TOWN OF SOUTHOLD PAGE 2 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 ASSESSORS PERSONAL SERVICES A1355.1 458,098 473,100 484,291 EQUIPMENT A1355.2 737 1,550 1,250 CONTRACTUAL EXPENSE A1355.4 27,377 25,800 29,800 ------------ ------------ ------------ ------------ ------------ TOTALS: 486,212 500,450 515,341 TOWN CLERK PERSONAL SERVICES A1410.1 345,107 353,425 365,225 EQUIPMENT A1410.2 1,160 CONTRACTUAL EXPENSE A1410.4 20,656 23,725 23,325 ------------ ------------ ------------ ------------ ------------ TOTALS: 366,924 377,150 388,550 TOWN ATTORNEY PERSONAL SERVICES A1420.1 295,445 298,500 346,322 EQUIPMENT A1420.2 250 250 CONTRACTUAL EXPENSE A1420.4 46,162 45,125 33,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 341,607 343,875 379,672 ENGINEER PERSONAL SERVICES A1440.1 196,553 210,400 215,190 EQUIPMENT A1440.2 933 1,600 850 CONTRACTUAL EXPENSE A1440.4 9,169 55,295 61,000 ------------ ------------ - ------------ ------------ ------------ TOTALS: 206,655 267,295 277,040 RECORDS MANAGEMENT PERSONAL SERVICES A1460.1 89,315 91,300 92,250 EQUIPMENT A1460.2 619 CONTRACTUAL EXPENSE A1460.4 3,864 6,750 6,750 ------------ ------------ ------------ ------------ ------------ TOTALS: 93,798 98,050 99,000 PUBLIC WORKS ADMINISTRATION PERSONAL SERVICES A1490.1 202,845 227,020 221,000 CONTRACTUAL EXPENSE A1490.4 146 500 500 ------------ ------------ ------------ ------------ ------------ TOTALS: 202,991 227,520 221,500 TOWN OF SOUTHOLD PAGE 3 H 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 BUILDINGS AND GROUNDS PERSONAL SERVICES A1620.1 791,724 868,700 966,955 EQUIPMENT A1620.2 198,272 24,150 9,400 CONTRACTUAL EXPENSE A1620.4 479,425 545,957 622,800 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,469,421 1,438,807 1,599,155 CENTRAL GARAGE CONTRACTUAL EXPENSE A1640.4 14,904 20,000 17,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 14,904 20,000 17,500 CENTRAL COPYING & MAILING EQUIPMENT A1670.2 45,993 54,000 4,000 CONTRACTUAL EXPENSE A1670.4 26,005 37,750 33,500 ------------ ------------ ------------ ------------ -----------= TOTALS: 71,997 91,750 37,500 CENTRAL DATA PROCESSING PERSONAL SERVICES A1680.1 225,271 229,700 235,590 EQUIPMENT A1680.2 5,260 10,500 8,000 CONTRACTUAL EXPENSE A1680.4 296,165 333,050 376,385 ------------ ------------ ------------ ------------ ------------ TOTALS: 526,696 573,250 619,975 LAND MANAGEMENT COORDINATION PERSONAL SERVICES A1989.1 104,003 107,400 109,500 EQUIPMENT A1989.2 15,090 43,250 18,900 CONTRACTUAL EXPENSE A1989.4 4,882 3,890 2,890 ------------ ----------=- ------------ ------------ ------------ TOTALS: 123,975 154,540 131,290 SPECIAL ITEMS MUNICIPAL ASSOC. DUES A1920.4 1,800 1,800 1,800 MTA PAYROLL TAX A1980.4 48,861 75,000 56,915 CONTINGENT A1990.4 256,968 550,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 50,661 333,768 608,715 TOTAL GENERAL GOVT SUPPORT 5,812,777 6,574,129 7,070,079 TOWN OF SOUTHOLD PAGE 4 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 PUBLIC SAFETY PUBLIC SAFETY COMMUNICATIONS SYS PERSONAL SERVICES A3020.1 921,454 1,001,000 1,013,220 EQUIPMENT A3020.2 15,837 141,981 145,000 CONTRACTUAL EXPENSE A3020.4 42,410 40,600 43,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 979,700 1,183,581 1,201,220 POLICE PERSONAL SERVICES A3120.1 7,729,704 8,219,025 8,090,815 EQUIPMENT A3120.2 164,387 498,487 266,450 CONTRACTUAL EXPENSE A3120.4 318,552 387,460 369,800 ------------ ------------ ------------ ------ ----- ------------ TOTALS: 8,212,643 9,104,972 8,727,065 BAY CONSTABLE PERSONAL SERVICES A3130.1 235,258 377,300 398,980 EQUIPMENT A3130.2 10,475 46,131 19,700 CONTRACTUAL EXPENSE A3130.4 53,880 76,200 77,200 ------------ ------------ ------------ ------------ ------------ TOTALS: 299,613 499,631 495,880 JUVENILE AID BUREAU CONTRACTUAL EXPENSE A3157.4 5,340 5,250 5,250 ------------ ------------ ------------ ------------ ------------ TOTALS: 5,340 5,250 5,250 TRAFFIC CONTROL CONTRACTUAL EXPENSE A3310.4 11,987 16,835 14,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 11,987 16,835 14,500 FIRE FIGHTING CONTRACTUAL EXPENSE A3410.4 77 157 150 ------------ ------------ ------------ ------------ ------------ TOTALS: 77 157 150 TOWN OF SOUTHOLD PAGE 5 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 CONTROL OF DOGS CONTRACTUAL EXPENSE A3510.4 221,651 227,000 232,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 221,651 227,000 232,000 EXAMINING BOARDS PERSONAL SERVICES A3610.1 6,857 9,000 9,000 CONTRACTUAL EXPENSE A3610.4 6,051 9,900 10,600 ------------ ------------ ------------ ------------ ------------ TOTALS: 12,909 18,900 19,600 EMERGENCY PREPAREDNESS EQUIPMENT A3640.2 2,899 CONTRACTUAL EXPENSE A3640.4 2,100 2,100 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,899 2,100 2,100 TOTAL PUBLIC SAFETY 9,746,819 11,058,426 10,697,765 TOWN OF SOUTHOLD PAGE 6 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 PUBLIC HEALTH PUBLIC HEALTH EQUIPMENT A4010.2 CONTRACTUAL EXPENSE A4010.4 300 300 ------------ ------------ ------------ ------------ ------------ TOTALS: 300 300 FAMILY COUNSELING CONTRACTUAL EXPENSE A4210.4 33,000 33,000 43,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 33,000 33,000 43,000 TOTAL PUBLIC HEALTH 33,300 33,300 43,000 TRANSPORTATION SUPERINTENDENT OF HIGHWAYS PERSONAL SERVICES A5010.1 362,096 311,600 321,115 ------------ ------------ ------------ ------------ ------------ TOTALS: 362,096 311,600 321,115 STREET LIGHTING PERSONAL SERVICES A5182.1 67,407 72,300 74,000 EQUIPMENT A5182.2 5,462 7,000 5,250 CONTRACTUAL EXPENSE A5182.4 113,901 128,365 128,300 ------------ ------------ ------------ ------------ ------------ TOTALS: 186,770 207,665 207,550 OFF STREET PARKING CONTRACTUAL EXPENSE A5650.4 495 600 600 ------------ ------------ ------------ ------------ ------------ TOTALS: 495 600 600 TOTAL TRANSPORTATION 549,361 519,865 529,265 TOWN OF SOUTHOLD PAGE 7 • 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2Q18 2018 2018 ECONOMIC ASSISTANCE & OPPORTUNITY PUBLICITY CONTRACTUAL EXPENSE A6410.4 40,000 44,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 40,000 44,000 PROGRAMS FOR THE AGING PERSONAL SERVICES A6772.1 1,028,948 1,160,300 1,176,968 EQUIPMENT A6772.2 8,204 6,435 5,400 CONTRACTUAL EXPENSE A6772.4 236,484 284,563 271,900 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,273,636 1,451,298 1,454,268 TOTAL ECONOMIC ASSISTANCE/OPPORTUN 1,313,636 1,495,298 1,454,268 TOWN OF SOUTHOLD PAGE 8 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 CULTURE & RECREATION RECREATION PERSONAL SERVICES A7020.1 100,729 88,300 78,170 EQUIPMENT A7020.2 2,891 2,000 3,300 CONTRACTUAL EXPENSE A7020.4 104,472 107,425 113,775 ------------ ------------ ------------ ------1----- ------------ TOTALS: 208,092 197,725 195,245 BEACHES (RECREATION) PERSONAL SERVICES A7180.1 88,082 92,750 99,250 CONTRACTUAL EXPENSE A7180.4 5,698 7,950 7,950 ------------ ------------ ------------ ------------ ------------ TOTALS: 93,779 100,700 107,200 YOUTH PROGRAM PERSONAL SERVICES A7310.1 6,607 25,000 30,000 CONTRACTUAL EXPENSE A7310.4 1,388 4,500 13,450 ------------ ------------ ------------ ------------ ------------ TOTALS 7,995 29,500 43,450 HISTORIAN PERSONAL SERVICES A7510.1 17,923 19,900 20,205 CONTRACTUAL EXPENSE A7510.4 1,750 1,770 2,145 ------------ ------------ ------------ ------------ ------------ TOTALS: 19,673 21,900 22,580 LANDMARK PRESERVATION COMMISSION PERSONAL SERVICES A7520.1 4,000 4,000 4,000 CONTRACTUAL EXPENSE A7520.4 279 4,000 4,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 4,279 8,000 8,000 CELEBRATIONS CONTRACTUAL EXPENSE A7550.4 1,250` 1,250 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,250 1,250 TOTAL CULTURE & RECREATION 333,819 359,075 377,725 TOWN OF SOUTHOLD PAGE 9 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 HOME & COMMUNITY SERVICE TRUSTEES PERSONAL SERVICES A8090.1 194,507 209,000 213,450 EQUIPMENT A8090.2 3,020 5,800 CONTRACTUAL EXPENSE A8090.4 27,934 65,475 47,200 ------------ ------------ ------------ ------------ ------------ TOTALS: 222,440 277,495 266,450 TREE COMMITTEE PERSONAL SERVICES A8560.1 2,279 2,000 2,000 CONTRACTUAL EXPENSE A8560.4 10,218 10,000 5,925 ------------ ------------ ------------ ------------ ------------ TOTALS: 12,497 12,000 7,925 COMMUNITY DEVELOPMENT PERSONAL SERVICES A8660.1 62,111 74,000 76,650 CONTRACTUAL EXPENSE A8660.4 1,031 4,950 3,950 ------------ ------------ ------------ ------------ ------------ TOTALS: 63,143 78,950 80,600 LAND PRESERVATION EQUIPMENT A8710.2 CONTRACTUAL EXPENSE A8710.4 1,098 3,800 3,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,098 3,800 3,500 FISH & GAME CONTRACTUAL EXPENSE A8720.4 10,000 10,000 10,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 10,000 10,000 10,000 CEMETERIES CONTRACTUAL EXPENSE A8810.4 6 6 6 ------------ ------------ ------------ ------------ ------------ TOTALS: 6 6 6 TOWN OF SOUTHOLD PAGE 10 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 SHELLFISH CONTRACTUAL EXPENSE A8830.4 20,000 20,000 20,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 20,000 20,000 20,000 TOTAL HOME & COMMUNITY SERVICES 329,184 402,251 388,481 TOWN OF SOUTHOLD PAGE 11 ~ 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 EMPLOYEE BENEFITS NYS RETIREMENT A9010.8 1,141,073 1,150,000 1,175,000 POLICE RETIREMENT A9015.8 1,595,006 1,950,000 1,875,000 SOCIAL SECURITY A9030.8 1,004,335 1,350,000 1,280,594 WORKER'S COMPENSATION A9040.8 280,709 378,540 575,500 UNEMPLOYMENT INSURANCE A9050.8 14,679 35,000 35,000 CSEA BENEFIT FUND A9055.8 333,709 360,000 361,500 HOSPITAL & MEDICAL INS. A9060.8 3,918,740 4,455,000 4,805,000 MEDICAL PLAN BUYOUT A9089.8 75,556 145,000 125,000 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS: 8,363,806 9,823,540 10,232,594 DEBT SERVICE - PRINCIPAL SERIAL BONDS A9710.6 392,200 611,000 616,000 BOND ANTICIPATION NOTES A9730.6 230,061 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE PRINCIPAL 622,261 611,000 616,000 DEBT SERVICE - INTEREST SERIAL BONDS A9710.7 130,937 141,000 152,500 BOND ANTICIPATION NOTES A9730.7 9,519 ------------ ------------ ------------ ------------ ------------ TOTAL DEBT SERVICE INTEREST 140,456 141,000 152,500 OTHER USES TRANSFERS TO OTHER FUNDS A9901.9 647,186 824,,781 661,500 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 647,186 824,781 661,500 TOTAL APPROPRIATIONS: 27,892,606 31,842,665 32,223,177 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 12 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 GENERAL FUND WHOLE TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES A1081 9,547 9,500 11,000 INT & PENALTIES RE TAXES A1090 66,019 63,000 72,500 SALES TAX A1110 1,154,273 1,154,273 1,288,673 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,229,839 1,226,773 1,372,173 DEPARTMENTAL INCOME DATA PROCESSING FEES A1230 350 500 500 CLERK FEES A1255 9,463 9,000 9,000 HISTORICAL RESEARCH A1289 2,348 3,200 3,200 AGING PARTICIPANT INCOME A1840 180,512 194,500 197,000 POLICE DEPT FEES A1520 4,362 2,300 9,000 RECREATION FEES A2001 117,339 112,000 125,000 SPECIAL RECREATION FACIL. A2025 74,643 126,862 86,500 ALARM FEES A2116 45,435 39,000 54,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 434,452 487,362 484,200 SERVICES OTHER GOVT'S A2210 106,647 272,843 257,015 MEDICARE PART D REIMB A2700 1,000 COUNTY AGING GRANTS A2750 25,539 309,946 290,283 ------------ ------------ ------------ ------------ ------------ TOTALS: 132,186 583,789 547,298 USE OF MONEY & PROPERTY INTEREST AND EARNINGS A2401 47,758 35,000 50,000 PROPERTY RENTAL A2410 146,085 180,000 163,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 193,843 215,000 213,000 TOWN OF SOUTHOLD PAGE 13 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 LICENSES & PERMITS BINGO LICENSES A2540 314 210 210 DOG LICENSES A2544 7,149 7,750 7,750 PERMITS A2590 338,425 346,925 398,200 ------------ ------------ ------------ ------------ ------------ TOTALS: 345,888 354,885 406,160 FINES & FORFEITURES FINES & FORFEITS OF BAIL A2610 343,332 218,000 218,000 FORFEITURE OF DEPOSITS A2620 500 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 343,332 218,500 218,100 SALES OF PROPERTY, LOSS COMPENSAT. SALE OF SCRAP A2650 11,350 2,500 2,500 MINOR SALES, OTHER A2655 355 INSURANCE RECOVERIES A2680 180,985 125,000 125,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 192,690 127,500 127,500 MISCELLANEOUS REFUND PRIOR YR EXPEND. A2701 2,974 1,000 14,500 GIFTS AND DONATIONS A2705 19,170 14,566 13,125 OTHER UNCLASSIFIED A2770 2,038 43,295 ------------ ------------ ------------ ------------ -------- ---- TOTALS: 24,182 58,861 27,625 STATE AID MORTGAGE TAX A3005 1,245,260 1,350,000 1,500,000 MISCELLANEOUS A3089 21,793 23,549 10,000 PROGRAMS FOR THE AGING A3772 130,512 YOUTH PROJECTS A3820 20,500 20,500 SEMO AID A3960 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,418,065 1,394,049 1,510,000 TOWN OF SOUTHOLD PAGE 14 _ 2018_ TOWN_BUDGET_.- -- - --- - PREVIOUS -- -PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 FEDERAL AID DCJS COPS GRANT A4389 66,262 50,700 46,326 TEA-21 TRANSPORTATION AID A4597 14,894 PROGRAMS FOR THE AGING A4772 76,116 FEMA AID A4960 170,204 PUMP OUT BOAT GRANTS A4997 9,631 8,000 8,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 337,107 58,700 54,326 TOTAL ESTIMATED REVENUES 4,652,341 4,725,419 5,040,382 APPROPRIATED FUND BALANCE 1,587,216 1,025,000 TOWN OF SOUTHOLD PAGE 15 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 GENERAL FUND PART TOWN ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPORT TOWN ATTORNEY PERSONAL SERVICES B1420.1 93,969 154,600 166,730 EQUIPMENT B1420.2 CONTRACTUAL EXPENSES B1420.4 61,873 56,150 73,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 155,841 210,750 240,430 MTA PAYROLL TAX B1980.4 4,537 6,000 4,917 CONTINGENT B1990.4 23,000 25,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 4,537 29,000 29,917 TOTAL GENERAL GOVERNMENT SUPPORT 160,379 239,750 270,347 PUBLIC SAFETY SAFETY INSPECTION PERSONAL SERVICES B3620.1 549,225 544,200 574,750 CONTRACTUAL EXPENSE B3620.4 17,086 23,220 18,720 ------------ ------------ ------------ ------------ ------------ TOTALS: 566,311 567,420 593,470 ARCHITECURAL REVIEW BOARD PERSONAL SERVICES B3989.1 931 1,300 1,300 CONTRACTUAL EXPENSE B3989.4 50 50 ------------ ------------ ------------ ------------ ------------ TOTALS: 931 1,350 1,350 TOTAL PUBLIC SAFETY 567,242 568,770 594,820 TOWN OF SOUTHOLD PAGE 16 - - - - --- - - - - --- 2018 TOWN -BUDGET-- PREVIOUS BUDGET-PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 PLANNING & ZONING ZONING PERSONAL SERVICES B8010.1 199,253 198,000 203,860 EQUIPMENT B8010.2 535 CONTRACTUAL EXPENSE B8010.4 6,785 7,650 37,650 ------------ ------------ ------------ ------------ ------------ TOTALS: 206,572 205,650 241,510 PLANNING PERSONAL SERVICES B8020.1 521,866 462,412 499,620 EQUIPMENT B8020.2 607 1,250 800 CONTRACTUAL EXPENSE B8020.4 22,203 99,350 284,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 544,675 563,012 784,420 TOTAL PLANNING & ZONING 751,247 768,662 1,025,930 EMPLOYEE BENEFITS NYS RETIREMENT B9010.8 184,666 200,000 180,000 SOCIAL SECURITY B9030.8 103,927 125,000 110,639 WORKERS COMPENSATION B9040.8 14,227 20,000 22,500 CSEA BENEFIT FUND B9055.8 33,310 37,500 40,750 MEDICAL INSURANCE B9060.8 317,878 433,000 440,000 MEDICAL PLAN BUYOUT B9089.8 10,979 24,500 24,500 ------------ ------------ ------------ ------------ ------------ TOTAL EMPLOYEE BENEFITS 664,988 840,000 818,389 OTHER USES INTERFUND TRANSFERS B9901.9 15,000 15,000 25,000 ------------ ------------ ------------ ------------ ------------ TOTAL OTHER USES 15,000 15,000 25,000 TOTAL APPROPRIATIONS 2,158,856 2,432,182 2,734,486 TOWN OF SOUTHOLD PAGE 17 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 GENERAL FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES B1081 202 200 200 INT & PENALTIES RE TAXES B1090 7 FRANCHISES B1170 668,039 625,000 675,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 668,247 625,200 675,200 DEPARTMENTAL INCOME CLERK FEES B1255 7,920 8,000 8,000 BUILDING INSPECTOR FEES B1560 569,287 550,000 645,000 HEALTH FEES B1601 16,164 13,100 15,100 ZONING FEES B2110 91,000 95,000 127,800 PLANNING BOARD FEES B2115 60,639 102,500 102,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 745,011 768,600 898,400 USE OF MONEY & PROPERTY INTEREST AND EARNINGS B2401 2,033 2,500 2,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,033 2,500 2,500 LICENSES & PERMITS PERMITS B2590 11,000 11,400 10,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 11,000 11,400 10,000 TOWN OF SOUTHOLD PAGE 18 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 STATE AID STATE REVENUE SHARING B3001 88,328 88,328 88,328 DEPARTMENT OF STATE GRANT B3089 405 25,000 165,370 ------------ ------------ ------------ ------------ ------------ TOTALS: 86,733 113,328 253,698 TOTAL REVENUES 1,517,739 1,521,028 1,839,898 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 135,400 150,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 19 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 HIGHWAY FUND PART TOWN ***APPROPRIATIONS*** SPECIAL ITEMS MTA PAYROLL TAX DB1980.4 7,269 11,000 8,239 ------------ ------------ ------------ ------------ ------------ TOTALS: 7,269 11,000 8,239 GENERAL REPAIRS PERSONAL SERVICES DB5110.1 1,465,146 1,559,445 1,671,592 CONTRACTUAL EXPENSE DB5110.4 896,964 204,843 177,700 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,362,110 1,764,288 1,849,292 CONSOLIDATED HIGHWAY PROGRAM CAPITAL OUTLAY DB5112.2 516,550 596,740 516,559 ------------ ------------ ------------ ------------ ------------ TOTALS: 516,550 596,740 516,559 MACHINERY PERSONAL SERVICES DB5130.1 349,174 408,800 388,700 EQUIPMENT DB5130.2 29,647 99,997 20,000 CONTRACTUAL EXPENSE DB5130.4 230,575 172,650 170,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 609,395 681,447 578,700 BRUSH & WEEDS/MISCELLANEOUS PERSONAL SERVICES DB5140.1 190,532 170,171 143,000 EQUIPMENT DB5140.2 250 250 CONTRACTUAL EXPENSE DB5140.4 83,957 83,161 80,890 ------------ ------------ ------------ ------------ ------------ TOTALS: 274,489 253,582 224,140 TOWN OF SOUTHOLD PAGE 20 2018-TOWN BUDGET- - - PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 SNOW REMOVAL PERSONAL SERVICES DB5142.1 153,558 210,000 220,000 EQUIPMENT DB5142.2 20,025 10,284 20,000 CONTRACTUAL EXPENSE DB5142.4 159,214 187,915 216,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 332,797 408,199 456,500 EMPLOYEE BENEFITS NYS RETIREMENT DB9010.8 316,965 310,000 345,000 SOCIAL SECURITY DB9030.8 162,686 204,000 185,382 WORKER'S COMPENSATION D39040.8 188,432 200,000 210,000 CSEA BENEFIT FUND DB9055.8 66,458 71,000 75,000 MEDICAL INSURANCE DB9060.8 988,350 1,106,000 1,155,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,722,892 1,891,000 1,970,382 DEBT SERVICE PRINCIPAL BOND ANTICIPATION NOTES DB9730.6 115,912 SERIAL BONDS DB9710.6 70,000 118,300 124,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 185,912 118,300 124,000 DEBT SERVICE INTEREST BOND ANTICIPATION NOTES DB9730.7 6,678 SERIAL BONDS DB9710.7 21,225 29,500 36,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 27,903 29,500 36,000 OTHER USES TRANSFER TO OTHER FUND DB9901.9 82,774 1,032,000 894,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 82,774 1,032,000 894,000 TOTAL APPROPRIATIONS 6,122,091 6,786,056 6,657,812 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 21 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 HIGHWAY FUND PART TOWN ***REVENUES*** OTHER TAX ITEMS PMTS IN LIEU OF RE TAXES DB1081 2,204 2,200 2,200 INT & PENALTIES RE TAX DB1090 73 75 75 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,277 2,275 2,275 USE OF MONEY & PROPERTY INTEREST AND EARNINGS DB2401 5,490 5,500 5,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 5,490 5,500 5,500 MISCELLANEOUS SERVICES OTHER GOVTS DB2210 9,000 PERMITS DB2590 21,456 12,000 12,000 SALE OF SCRAP DB2650 56,127 500 500 REFUNDS PRIOR YR EXPENSE DB2701 93 ------------ ------------ ------------ ------------ ------------ TOTALS: 89,108 30,500 12,500 STATE AID CONSOLIDATED HIGHWAY AID DB3501 420,554 500,735 420,554 PAVE-NY AID DB3589 95,996 96,005 96,005 EMERGENCY MANAGEMENT AID DB3960 ------------ ------------ ------------ ------------ ------------ TOTALS: 521,549 596,740 516,559 FEDERAL AID EMERGENCY MANAGEMENT AID DB4960 256,149 ------------ ------------ ------------ ------------ ------------ TOTALS: 256,149 OTHER SOURCES INTERFUND TRANSFERS ------------ ------------ ------------ ------------ ------------ TOTALS: TOTAL REVENUES 874,572 626,015 536,834 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 22 2018 TOWN-BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 APPROPRIATED FUND BALANCE 79,931 60,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 23 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 COMMUNITY DEVELOPMENT FUND ***APPROPRIATIONS*** ADMINISTRATION CAPITAL IMPROVMENT PROJECTS 25,000 20,000 HUMAN SERVICE ALLOCATIONS 10,000 5,000 10,000 OTHER HOUSING ACTIVITIES ------------ ------------ ------------ ------------ ------------ TOTALS: 19,448 55,000 30,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** COMMUNITY DEVELOPMENT GRANT CD2743 19,448 55,000 30,000 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES: 19,448 55,000 30,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 24 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 RISK RETENTION FUND ***APPROPRIATIONS*** INSURANCE CS1910 397,988 545,000 578,000 ------------ ------------ ------------ ------------ ------------ TOTAL APPROPRIATIONS: 397,988 545,000 578,000 ***REVENUES*** INTERFUND TRANSFERS CS5031 345,268 545,000 578,000 ------------ ------------ ------------ ------------ ------------ TOTAL ESTIMATED REVENUES 345,268 545,000 578,000 TOWN OF SOUTHOLD PAGE 25 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 COMMUNITY PRESERVATION FUND ***APPROPRIATIONS*** INDEPENDANT AUDITING & ACCOUNTING 5,000 6,000 6,000 SITE DEVELOPMENT 7,743 88,621 75,522 MTA PAYROLL TAX 603 1,200 862 LEGAL COUNSEL 26,086 50,000 50,000 APPRAISALS 19,000 40,000 40,000 LAND ACQUISTIONS 3,965,145 11,380,813 14,190,268 LAND PRESERVATION, P.S. 174,246 203,066 215,335 STEWARDSHIP, CAPITAL OUTLAY 62,735 152,000 155,000 STEWARDSHIP, CONTRACTED SERVICES 80,000 SOCIAL SECURITY BENEFITS 13,669 25,000 19,397 MEDICAL BENEFITS 14,200 WORKERS COMPENSATION 1,500 RETIREMENT BENEFITS 30,000 SERIAL BOND PRINCIPAL 1,364,143 1,513,200 1,473,913 SERIAL BOND INTEREST 953,959 683,000 708,003 ------------ ------------ ------------ ------------ ------------ TOTALS: 6,592,329 14,142,900 17,060,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** 20 LAND TRANSFER TAXES 7,073,493 6,300,000 7,100,000 INTEREST & EARNINGS 29,296 25,000 30,000 REFUNDS STATE AID 464,522 FEDERAL AID ------------ ------------ ------------ ------------ ------------ TOTALS: 7,567,311 6,325,000 7,130,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 7,817,900 9,930,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 26 - 2 018 TOWN_BUDGET__ PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 ORIENT BY THE SEA ROAD IMP DIST ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSE DB11420.4 ------------ ------------ ------------ ------------ ------------ TOTALS: DEBT SERVICE PRINCIPAL SERIAL BOND PRINC DB19710.6 3,000 BAN PRINCIPAL DB19730.6 3,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 3,000 3,000 DEBT SERVICE INTEREST SERIAL BOND INTEREST DB19710.7 42 BAN INTEREST DB19730.7 42 ------------ ------------ ------------ ------------ ------------ TOTALS: 42 42 TOTAL APPROPRIATIONS 3,042 3,042 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** APPROPRIATED FUND BALANCE 615 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 27 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 E-W FIRE PROTECTION DISTRICT ***APPROPRIATIONS*** FIRE FIGHTING CONTRACTUAL EXPENSE SF3410.4 753,364 771,479 785,417 ------------ ------------ ------------ ------------ ------------ TOTALS: 753,364 771,479 785,417 OTHER USES INTERFUND LOAN INTER SF9795.7 4 100 100 ------------ ------------ ------------ ------------ ------------ TOTALS: 4 100 100 TOTAL APPROPRIATIONS 753,368 771,579 785,517 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAX SF1090 10 ------------ ------------ ------------ ------------ ------------ TOTALS: 10 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SF2401 245 250 250 ------------ ------------ ------------ ------------ ------------ TOTALS: 245 250 250 TOTAL REVENUES 256 250 250 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 12,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 28 - - - - - - - - -- - - - - - - - - - - 2018- TOWN BUDGET---- PREVIOUS UDGET---PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 FISHERS ISLAND FERRY DISTRICT ***APPROPRIATIONS*** GENERAL GOVERNMENT SUPPPORT ACCOUNTING, C.E. SM1310.4 52,537 50,000 30,000 LEGAL FEES, C.E. SM1420.4 124,243 75,000 75,000 INSURANCE, C.E. SM1910.4 154,499 103,300 103,500 INSURANCE CLAIMS, C.E. SM1930.4 4,652 10,000 5,000 PROPERTY TAXES, C.E. SM1950.4 33,417 70,000 77,000 MTA PAYROLL TAX SM1980.4 1,600 4,000 2,000 ----------- ------------ ------------ ------------ ------------ TOTALS: 370,949 312,300 292,500 TRANSPORTATION ELIZABETH AIRPORT, C.E. SM5610.4 582,041 135,638 10,000 DOCK REPAIRS, CAPITAL SM5909.2 78,306 227,055 110,000 FERRY OPERATIONS, P.S. SM5710.1 1,364,914 1,462,904 1,542,137 FERRY OPERATIONS, EQUIP SM5710.2 452,831 546,033 350,000 FERRY OPERATIONS, C.E. SM5710.4 442,736 610,380 534,000 OFFICE EXPENSE,C.E. SM5711.4 10,518 13,000 10,000 COMMISSIONER FEES SM5712.4 6,250 5,500 7,000 US MAIL, C.E. SM5713.4 9,600 9,600 9,600 ------------ ------------ ------------ ------------ ------------ TOTALS 2,947,196 3,010,110 2,572,737 MISCELLANEOUS THEATER, C.E. SM7155.4 9,657 10,000 5,000 ------------ ------------ ------------ ------------ ------------ TOTALS 9,657 10,000 5,000 EMPLOYEE BENEFITS NYS RETIREMENT SM9010.8 146,123 225,000 150,000 SOCIAL SECURITY SM9030.8 101,718 115,032 123,371 UNEMPLOYMENT INSURANCE SM9050.8 5,288 5,000 5,000 MEDICAL INSURANCE SM9060.8 264,142 262,780 344,532 ------------ ------------ ------------ ------------ ------------ TOTALS: 517,271 607,812 622,903 TOWN OF SOUTHOLD PAGE 29 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 DEBT SERVICE SERIAL BOND PRINCIPAL SM9710.6 194,000 324,000 320,000 SERIAL BOND INTEREST SM9710.7 34,493 44,975 25,000 BAN PRINCIPAL SM9730.6 149,000 400,000 BAN INTEREST SM9730.7 8,516 15,000 RAN INTEREST SM9770.7 8,000 9,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 386,009 376,975 769,000 TOTAL APPROPRIATIONS 4,231,081 4,317,197 4,279,140 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 30 - - - _ 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 FISHERS ISLAND FERRY DISTRICT ***REVENUES*** INT & PENALTIES RE TAXES SM1090 11 FERRY OPERATIONS SM1760 2,699,381 3,029,000 2,875,602 CHARTERS SM1765 33,441 40,000 25,000 AIRPORT SM1770 13,339 13,000 15,000 US MAIL SM1789 29,047 30,000 30,000 THEATER SM2089 7,900 3,500 SERVICE OTHER GOV'TS SM2210 99,995 100,000 121,000 INTEREST & EARNINGS SM2401 383 1,398 360 COMMISSIONS SM2450 REFUND PRIOR YEAR EXPENSE SM2701 8,294 OTHER UNCLASSIFIED REV SM2770 1,105 42,032 NYS CAPITAL GRANT SM3097 5,650 SEMO AID SM3960 FEDERAL CAPITAL GRANT SM4097 101,478 FEMA GRANT SM4962 437,252 125,129 ------------ ------------ ------------ ------------ ------------ TOTAL REVENUES 3,437,276 3,384,059 3,066,962 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 129,001 400,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 31 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 SOUTHOLD SOLID WASTE DISTRICT ***APPROPRIATIONS*** TOWN ATTORNEY CONTRACTUAL EXPENSES SR1420.4 1,586 4,000 3,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,586 4,000 3,000 ADMINISTRATION PERSONAL SERVICES SR1490.1 186,151 192,100 197,753 ------------ ------------ ------------ ------------ ------------ TOTALS: 186,151 192,100 197,753 SPECIAL ITEMS MTA PAYROLL TAX SR1980.4 3,536 4,000 5,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 3,536 4,000 5,000 REFUSE & GARBAGE PERSONAL SERVICES SR8160.1 875,412 897,900 920,175 EQUIPMENT SR8160.2 6,950 2,835 2,850 CONTRACTUAL EXPENSE SR8160.4 1,460,658 1,503,845 1,474,250 ------------ ------------ ------------ ------------ ------------ TOTALS: 2,343,020 2,404,580 2,397,275 EMPLOYEE BENEFITS NYS RETIREMENT SR9010.8 177,419 180,000 175,000 SOCIAL SECURITY SR9030.8 80,036 91,502 85,521 WORKERS COMPENSATION SR9040.8 87,988 95,000 97,500 UNEMPLOYMENT INSURANCE SR9050.8 907 4,000 4,000 CSEA BENEFIT FUND SR9055.8 27,479 29,100 32,400 MEDICAL INSURANCE SR9060.8 296,330 330,000 345,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 670,159 729,602 739,421 TOWN OF SOUTHOLD PAGE 32 -- - _ - 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 DEBT SERVICE - PRINCIPAL SERIAL BONDS SR9710.6 528,657 562,000 562,000 BOND ANTICIPATION NOTES SR9730.6 53,817 ------------ ------------ ------------ ------------ ------------ TOTALS: 582,474 562,000 562,000 DEBT SERVICE - INTEREST SERIAL BONDS SR9710.7 105,347 92,000 85,000 BOND ANTICIPATION NOTE SR9730.7 2,944 ------------ ------------ ------------ ------------ ------------ TOTALS: 108,291 92,000 85,000 OTHER USES TRANSFER TO OTHER FUNDS SR9901.9 17,434 17,450 25,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 17,434 17,450 25,000 TOTAL APPROPRIATIONS 3,912,652 4,017,932 4,028,449 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 33 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 SOUTHOLD SOLID WASTE DISTRICT ***REVENUES*** OTHER TAX ITEMS INT & PENALTIES RE TAXES SR1090 27 ------------ ------------ ------------ ------------ ------------ TOTALS: 27 DEPARTMENTAL INCOME GARBAGE DISPOSAL CHARGES SR2130 1,462,817 1,493,000 1,510,000 SERVICES OTHER GOV'TS SR2210 PERMITS SR2590 154,137 167,500 167,500 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,616,953 1,660,500 1,677,500 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SR2401 4,055 4,750 4,300 RENTAL OF REAL PROPERTY SR2410 SALE OF SCRAP & EXCESS SR2650 238,346 247,000 263,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 242,401 251,750 267,300 MISCELLANEOUS INSURANCE RECOVERIES SR2680 ------------ ------------ ------------ ------------ ------------ TOTALS: STATE AID RECYLING GRANT SR3089 21,031 25,000 25,000 ------------ ------------ ------------ ------------ ------------ TOTALS: 21,031 25,000 25,000 TOTAL REVENUES: 1,880,413 1,937,250 1,969,800 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 266,755 60,000 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 34 - --- - - __ _ 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 SOUTHOLD WASTEWATER DISTRICT ***APPROPRIATIONS*** BOND ANTICIPATION NOTES PRINCIPAL SS19730.6 INTEREST SS19730.7 ------------ ------------ ------------ ------------ ------------ TOTALS TOTAL APPRORIATIONS: ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ***REVENUES*** OTHER TAX ITEMS INTEREST ON RE TAXES SS11090 - ------------ ------------ ------------ ------------ ------------ TOTALS: DEPARTMENTAL INCOME DISPOSAL CHARGES SS12130 1,025 ------------ ------------ ------------ ------------ ------------ TOTALS: 1,025 USE OF MONEY & PROPERTY INTEREST AND EARNINGS SS12401 ------------ ------------ ------------ ------------ ------------ TOTALS: TOTAL REVENUES: 1,025 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ APPROPRIATED FUND BALANCE 18,168 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ TOWN OF SOUTHOLD PAGE 35 2018 TOWN BUDGET PREVIOUS BUDGET AS SUPERVISOR'S PRELIMINARY ADOPTED ACTUAL AMENDED TENTATIVE BUDGET BUDGET 2016 2017 2018 2018 2018 FISHERS ISLAND SEWER DIST. ***APPROPRIATIONS*** SANITARY SEWER CONTRACTUAL EXPENSE SS28120.4 10,216 29,116 23,035 ------------ ------------ ------------ ------------ ------------ TOTALS: 10,216 29,116 23,035 SERIAL BONDS PRINCIPAL SS29710.6 6,000 6,700 6,000 INTEREST SS29710.7 3,155 2,200 2,915 ------------ ------------ ------------ ------------ ------------ TOTALS 9,155 8,900 8,915 TOTAL APPROPRIATIONS: 19,371 43,436 31,950 ***REVENUES*** DEPARTMENTAL INCOME UNPAID SEWER RENTS SS22129 473 DISPOSAL CHARGES SS22130 27,988 31,950 31,950 ------------ ------------ ------------ ------------ ------------ TOTALS: 28,460 31,950 31,950 USE OF MONEY INTEREST AND EARNINGS SS22401 38 ------------ ------------ ------------ ------------ ------------ TOTALS: 38 TOTAL REVENUES: 28,498 31,950 31,950 ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ ------------ r SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LAW) Officer Supervisor $ 108,637 Members of the Town Board (4) @ $ 35,780 Town Justice and Member of the Town Board, Fishers Island $ 54,562 Town Justices (2) @ $ 73,190 Town Clerk $ 104,676 Superintendent of Highways $ 108,636 Tax Receiver $ 40,842 Assessors (3) @ $ 78,241 Trustees (5) @ $ 19,758 i i 4 i i k I I i I ElectedOfficialsSalaries-2018 Tentative Statement of Estimated Fund Balances Estimated Fund Fund Balance Estimated Fund Balance FY2016 Balance as of Appropriated for the Unappropriated Code Fund 12/31/2105 Change in FB December 31, 2016 2017 Fiscal Year Unreserved Fund A General Fund Whole Town $ 7,685,927 $ 751,214 $ 8,437,141 $ 1,375,000 $ 7,062,141 B General Fund Part Town 1,148,392 (159,689) 988,703 135,000 853,703 CD Community Development Fund - - - - - CM Land Preservation Fund 14,797,002 974,982 15,771,984 7,817,900 7,954,084 CS Risk Retention Fund 426,027 (52,720) 373,307 - 373,307 DB Highway Fund Part Town 646,997 12,619 659,616 - 659,616 DB1 Orient by the Sea Rd Imp Dist - - 615 (615) SF E-W Fire Protection District 12,639 (206) 12,433 12,000 433 SR Solid Waste District 905,465 (44,432) 861,033 240,000 621,033 SS1 Wastewater District 17,538 1,025 18,563 18,168 395 SS2 Fishers Island Sewer District 45,842 9,127 54,969 - 54,969 Totals 1 $ 25,685,829 $ 1,491,920 $ 27,177,749 $ 9,598,683 $ 17,579,066 Date Prepared- September 30, 2017 - S:Wccounting\Comptroller\Budget\2018 Budget\Budget Document\Statement of Estimated Fund Balances NYS-Real Property System Assessor's Report-2017-Current Year File RPS221NO41L001 County of Suffolk S496 Exemption Impact Report Date/Time-9/1512017 11:53:38 Town of Greenport-4738 Town Summary Total Assessed Value 127,343,070 Uniform Percentage 1.01 Equalized Total Assessed Value 12,608,224,752 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 3,801,980 0.03 12100 NYS-GENERALLY RPTL 404(1) 63 327,083,366 2.59 13100 CO-GENERALLY RPTL 406(1) 11 i 68,284,653 054 13500 TOWN-GENERALLY RPTL 406(1) 220 75,864,851 0.60 13650 VG-GENERALLY RPTL 406(1) 34 18,049,505 0.14 13800 SCHOOL DISTRICT RPTL 408 15 295,277,228 2.34 13870 SPEC DIST USED FOR PURPOSE ES' RPTL 410 26 15,128,713 0.12 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 22 7,920,792 0 06 14100 USA-GENERALLY RPTL 400(1) 9 320,495,050 2.54 14110 USA-SPECIFIED USES STATE L 54 2 2,762,376 0.02 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 9,519,802 0.08 19950 MUNICIPAL RAILROAD RPTL456 1 2,653,465 0.02 25110 NONPROF CORP-RELIG(CONST PRI RPTL 420-a 41 70,212,871 056 25120 NONPROF CORP-EDUCL(CONST PS RPTL 420-a 2 3,297,030 003 25210 NONPROF CORP-HOSPITAL RPTL 420-a 3 9,138,614 0.07 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 151 138,858,911 1.10 26100 VETERANS ORGANIZATION RPTL 452 5 7,623,762 006 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 7 13,019,802 0.10 27350 PRIVATELY OWNED CEMETERY LAN[ RPTL 446 22 5,871,287 005 28540 NOT-FOR-PROFIT HODS CO-HOSTE RPTL422 2 1,465,347 001 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 8 15,811,881 013 29500 PERFORMING ARTS BUILDING RPTL427 1 658,416 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 15 2,455,446 0.02 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 363 99,809,505 079 41120 ALT VET EX WAR PERIOD-NON-COMI RPTL 458-a 586 35,860,693 0.28 41121 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 4 202,871 0.00 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 376 39,435,347 0.31 Page 1 of 2 Y NYS-Real Property System Assessor's Report-2017-Current Year File RPS2211V041L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/15/2017 11:53:38 Town of Greenport-4738 Town Summary Total Assessed Value 127,343,070 Uniform Percentage 1.01 Equalized Total Assessed Value 12,608,224,752 Exemption Exemption Statutory Number of Total Equalized Value Percent of Value Code Name Authority Exemptions of Exemptions Exempted 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 1 65,149 0.00 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 79 10,181,287 0.08 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 40,594 0.00 41161 COLD WAR VETERANS(15%) RPTL 458-b 113 6,376,040 005 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 4 353,465 0.00 41400 CLERGY RPTL 460 22 3,712,871 003 41640 VOL.FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-I 431 24,041,089 019 41700 AGRICULTURAL BUILDING RPTL 483 20 7,237,624 006 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 355 97,811,881 078 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 43 14,178,218 0.11 41800 PERSONS AGE 65 OR OVER RPTL 467 303 64,060,297 051 41801 PERSONS AGE 65 OR OVER RPTL 467 25 3,518,416 0.03 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 12 2,718,218 002 42120 TEMPORARY GREENHOUSES RPTL 483-c 1 19,802 0.00 47610 BUSINESS INVESTMENT PROPERTY RPTL 485-b 2 1,051,485 001 49500 SOLAR OR WIND ENERGY SYSTEM RPTL 487 1 19,802 0.00 Total Exemptions Exclusive of System Exemptions: 3,509 1,825,949,802 14.48 Total System Exemptions: 0 0 0.00 Totals: 3,509 1,825,949,802 14.48 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 Assessor's Report-2017-Current Year File RPS2211VO4/1-001 County of Suffolk 5495 Exemption Impact Report DatelTime-91151201711:53:38 Town of Greenport-4738 Town Detail Report Total Assessed Value 5,835,703 Village of Greenport Uniform Percentage 1.01 SWIS-Code—473801 — - -- — Equalized Total Assessed Value. 577,792,376 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 12100 NYS-GENERALLY RPTL 404(1) 4 1,138,614 0.20 13100 CO-GENERALLY RPTL 406(1) 2 34,653 001 13500 TOWN-GENERALLY RPTL 406(1) 1 217,822 0.04 13650 VG-GENERALLY RPTL 406(1) 33 17,811,881 308 13800 SCHOOL DISTRICT RPTL 408 1 9,901 0.00 14110 USA-SPECIFIED USES STATE L 54 1 2,534,653 0.44 19950 MUNICIPAL RAILROAD RPTL456 1 2,653,465 0,46 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 7 13,029,703 2.26 25210 NONPROF CORP-HOSPITAL RPTL 420-a 2 8,366,337 1.45 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 5 10,227,723 1 77 26100 VETERANS ORGANIZATION RPTL 452 1 3,188,119 0.55 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 2 4,366,337 0.76 27350 PRIVATELY OWNED CEMETERY LAND RPTL 446 2 1,138,614 020 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 772,277 0.13 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 2 3,188,119 0.55 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 18 2,970,297 051 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 21 1,020,099 018 41130 ALT VET EX-WAR-PERIOD-COMBAT RPTL 458-a 20 1,620,198 028 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 23,762 0.00 41161 COLD WAR VETERANS(15%) RPTL 458-b 1 46,040 0.01 41400 CLERGY RPTL 460 1 148,515 0.03 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,466-f,466-j 19 663,861 0.11 41800 PERSONS AGE 65 OR OVER RPTL 467 18 2,488,416 043 41801 PERSONS AGE 65 OR OVER RPTL 467 5 454,257 008 Page 1 of 4 NYS-Real Properly System Assessors Report-2017-Current Year File RPS221IV04/L001 County of Suffolk S495 Exemption Impact Report Date/Time-9/15/201711:53:38 � Town of Greenport-4738 Town Detail Report Total Assessed Value 5,835,703 , Village of Greenport Uniform Percentage 1.01 SWIS Code-473801 Equalized Total Assessed Value 577,792,376 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41931 DISABILITIES AND LIMITED INCOM RPTL459-c 2 321,782 0.06 Total Exemptions Exclusive of System Exemptions: 171 78,435,446 13.58 Total System Exemptions: 0 0 0.00 Totals: 171 78,435,446 13.58 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-2017-Current Year File RPS221N041L001 County of Suffolk S495 Exemption Impact-Report Daterrime-911 51201 7 11:53:38 Town of Southold Town Detail Report Total Assessed Value 121,307,367 SWIS Code-473889 Uniform Percentage 1.01 Equalized Total Assessed Value 12,030,432,376 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 3,801,980 0.03 12100 NYS-GENERALLY RPTL 404(1) 59 325,944,752 271 13100 CO-GENERALLY RPTL 406(1) 109 68,250,000 0.57 13500 TOWN-GENERALLY RPTL 406(1) 219 75,647,030 0.63 13650 VG-GENERALLY RPTL 406(1) 1 237,624 0.00 13800 SCHOOL DISTRICT RPTL 408 14 295,267,327 2.45 13870 SPEC DIST USED FOR PURPOSE EST RPTL 410 26 15,128,713 0.13 13890 PUBLIC AUTHORITY-LOCAL RPTL 412 22 7,920,792 007 14100 USA-GENERALLY RPTL 400(1) 9 320,495,050 2.66 14110 USA-SPECIFIED USES STATE L 54 1 227,723 000 18020 MUNICIPAL INDUSTRIAL DEV AGENC RPTL 412-a 4 9,519,802 0.08 25110 NONPROF CORP-RELIG(CONST PRO RPTL 420-a 34 57,183,168 0.48 25120 NONPROF CORP-EDUCL(CONST PRO RPTL 420-a 2 3,297,030 0.03 25210 NONPROF CORP-HOSPITAL RPTL 420-a 1 772,277 001 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 146 128,631,188 1.07 26100 VETERANS ORGANIZATION RPTL 452 4 4,435,644 004 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 5 8,653,465 0.07 27350 PRIVATELY OWNED CEMETERY LAND RPTL446 20 4,732,673 004 28540 NOT-FOR-PROFIT HOUS CO-HOSTE RPTL 422 1 693,069 0.01 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL 438 6 12,623,762 0.10 29500 PERFORMING ARTS BUILDING RPTL 427 1 658,416 0.01 33201 TAX SALE-COUNTY OWNED RPTL 406(5) 15 2,455,446 0.02 41101 VETS EX BASED ON ELIGIBLE FUND RPTL 458(1) 345 96,839,208 0.80 41120 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 565 34,840,594 0.29 41121 ALT VET EX-WAR PERIOD-NON-COMB RPTL 458-a 4 202,871 0.00 41130 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 356 37,815,149 0.31 41131 ALT VET EX-WAR PERIOD-COMBAT RPTL 458-a 1 65,149 000 41140 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 78 10,157,525 0.08 -41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 458-a 1 40,594 0.00 _41161 COLD WAR VETERANS(15%) RPTL 458-b 112 6,330,000 005 Page 3 of 4 NYS-Real Property System Assessor's Report-2017-Current Year File RPS221N0411-001 County of Suffolk S496 Exemption Impact Report Date/Time-9/1 51201 7 11:63:38 Town of Southold Town Detail Report Total Assessed Value 121,507,367 SWIS Code-473889 Uniform Percentage 1.01 Equalized Total Assessed Value 12,030,432,376 Exemption Exemption Statutory Number of Total Equalized Value of Percent of Value Code Name Authority Exemptions Exemptions Exempted 41171 COLD WAR VETERANS(DISABLED) RPTL 458-b 4 353,465 000 41400 CLERGY RPTL 460 21 3,564,356 0.03 41640 VOL FIRE&AMBULANCE WORKERS RPTL 466-c,4664,466-j 412 23,377,228 0.19 41700 AGRICULTURAL BUILDING RPTL 483 20 7,237,624 006 41720 AGRICULTURAL DISTRICT AG-MKTS L 305 355 97,811,881 0.81 41730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 43 14,178,218 0.12 41800 PERSONS AGE 65 OR OVER RPTL467 285 61,571,881 051 41801 PERSONS AGE 65 OR OVER RPTL 467 20 3,064,158 003 41931 DISABILITIES AND LIMITED INCOM RPTL 459-c 10 2,396,436 0.02 42120 TEMPORARY GREENHOUSES RPTL 483-c 1 19,802 0.00 47610 BUSINESS INVESTMENT PROPERTY P RPTL 485-b 2 1,051,485 001 49500 SOLAR OR WIND ENERGY SYSTEM RPTL487 1 19,802 000 Total Exemptions Exclusive of System Exemptions: 3,338 1,747,514,356 14.53 Total System Exemptions: 0 0 0.00 Totals: 3,338 1,747,514,356 14.53 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