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HomeMy WebLinkAboutSummary of Town Budget RECEIVED SUMMARY OF TOWN BUDGET OCT 2 5 2017 2018 PRELIMINARY sou thold Town C erk -- Appropriations Less: Less: and Provisions Estimated i Unexpended Amount to be i Code Fund for Other Uses Revenues Balance Raised by Tax A iGeneral $ 32,247,813 I $ 5,055 882 $ 1,025,000 j $ 26,166,931 B ;General-Outside Village 2,725,886 1,839,898 150,000 735,988 36,834 00 ' y -- __--1 6,104,333 ; _ , -- CD ICommun ty Development 6 7030,000 530 000 60 0 CM iCommunity Preservation Fund j 17,060,000 1 7,130,000 9,930,000 j CS Risk Retention Fund 545,000 545,000 - Total-Town 1 $ 59,309,866 j $ 15,137,614 j $ 11,165,000 $ 33,007,252 DBI ;Orient Road Improvement District $ - $ - $ SF !:East-West Fire Protection District 785,517 1 250 - 785,267 SM Fishers Island FerryDistrict3,892 780 3,066,640 - 826,140 - - -- ---- - - - - SR Solid Waste Management District 4,028,4 1,969,800 60,000 1 998,649 SS1jSouthold Wastewater District - - - SS2 l Fishers Island Sewer District 31 950 31,950 - - F I Waste Mana ement District 908,975 53,400 j 865,575 --- - ---_ --- _ - 93,000__1 q 93,000 -- --Orient Mosquito Distract i Subtotal-Special Districts $ 9,740,671 $ 5,122 040 $ 60,000 $ 4,558,631 - i 327 726 ' $ 00^ i $ 10,0i $. 327 6 00 _.1 Southold aPaMarion kaDo{rPark District $ 51;000 I - - - - 130,000 Cutchogue-New Suffolk Park Dist. 130,000 - - Mattituck Park District -__ _ I - 1 292 026� $ 51 000 $ 460 000 $ 781 726 1 51,000 1 450,000 283,000 Subtotal-Park Districts $ Fishers Island Fire District $ 423,500 $ I5 j $ - - j $ 646 255 - - _ _! - - 70,150 Orient - - - East Mario DFire cDistrict 619,700 j 107,600 512,100 - - --� ,- 9 - i - - � I 1,000 1,599,095 . Southold Fire District 1,942 750 1,917,094 25,656 Cutcho ue Fire District 1,600 095 Mattituck Fire District 1,984,237 1,984,237 a Subtotal-Fire Districts $ 7,286,687 $ 204,421 j $ 1_$- 7,082,266 - Total-All Districts $ 18,320,084 $ 5,377,461 1 $ 520,000 $ 12,422,623 - Grand Totals $ 77,629,950 $ 20,515,075 $ 11,685,000 1 $ 45,429,875 j