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HomeMy WebLinkAboutTB-10/22/1996-S SOUTHOLD TOWN BOA111) SPECIAL MEETING OCTOBER 7.7., 1990 A Special Meeting of the Southold 'Town Board was called to order by Supervisor Cochran at 11 :30 P.M. , Tuesday, October 22, 1996, "at the Southold Town Hall, 53095 Main Road, Southold, New York. All Town Board rnenibers signed a Waiver of Notice of Town Board meeting. Present : Supervisor- Jean W. Cochran Councilwoman Alice J . Ilussie Councilman Joseph L. Townsend, Jr. Councilwoman Rtrth 1). Oliva Justice I._otrisa P. tvans Councilman William D. Moore Town (:jerk Juclitl, 'r . 'Terry On motion of .Justice Evans, seconcled by Councilwoman Ilussle, it was RESOLVED that the Town Board of the Town of Southold sloes hereby prepare and approve as the l''rl'ellrninary Budget of the 'Town for (lie fiscal year beginning on the 1st clay of January, 1997, the itemized statement of estimated revenues and expenditures hereby attached and made a part of this resolution; and he it FURTHER RESOLVED that this Board Shall meet at 3 :00 o'clock P.M. on the 7th clay of November, 199G for- the purpose of holding a public hearing on said Preliminary Budget, and after all persons attencling said hearing shall have had an opportunity to be heard in favor of or against. the Preliminary Budget as compiled, or for o►' against any item or items therein contained, that said hearing be then recessed and thereafter be convened at 7 :00 o'clock P.M. on said clay for the same purpose; and be it FURTHER RESOLVED that the Town Clerk shall give notice of such hearings in the manner provided in Section 108 of the Town Law and that such notice be. published in substantially the following form : LEGAL NOTICE NOTICE OF PUBLIC HEARING ON 1997 PRELIMINARY RUDGET AND 1997 PRFI_.IMINARY CAPITAL-. RUDGET NOTICE IS HEREBY GIVEN that the Preliminary Budget and Preliminary Capital Budget of the Towri of Southold, Suffolk County, New York, for the fiscal year beginning on January 1, 1997 has bec n r.omllleted end filed in the Office of the Town Clei k at the Southold Town Ball;. 53095 Main Road, Southold, New York, where they are available for inspection and where copies may he obtained by any interested person during business hours. FURTHER NOTICE IS I-IEREI3Y GIVEN that the Town Board of the Town of Southold will meet and review said Preliminary T3udget and Preliminary Capital Budget and hold a public hearing thereon at the Southold Town Ball, 53095 Main Road, Southold, New York, in said Town at 3:00 o'clock P.M. and at 7:00 o'clock P.M. on Thursday, November 7, 1996, at at SUCII hearing any persons may be heard in favor of or against the Preliminary Budget and - Capital Budget as compiled, or for or against any item or items therein contained. FURTHER NOTICE IS HEREBY GIVEN that purst"rant to Section 108 of the town Law, the following are proposed yearly salaries of the members of the Town Board, the Town Cleric and the Superintendent of Highways, to wit : OCTOBER 22 1996 � � Superv|soc . . . . ' ' . . ' . . . . . ' . . . . . . . . . . . . . . . . . . . . . . . . . ' . . . . . ' . . . . ' '$ 511,700,00 Councilmen - 4 at ' ' ' . . . , . . ' . ' . . . . . . . . ' . . . . . . . . . . ' . . . . . . . . . . . . . '$ 20''888.00 Town ]usdce - Fishers Island - Toen Board KAember. . ' . . . . . , , . . $ 73,814'00 ^ Tovvn '[}|et'k ' . . . . , . . ' . . , . ' ' . , . . ' . . ' . ' . . . . . . ' . . . . . . . . . . . . . . . . . . . '$ 53' 908.0n � Superintendent of Highways ' . . . . . ' ' . . . ' . . . . . . . . . . . ' . . ' . . . . . . . . ' $ 50' 209.00, � SUKAK8/\RY OF T(]VVN BUDGET - 1997 � Less Less Estimated Unexpended Amount to be ~�~� Fund /\ r| tiono Revenues Balance Raised by Tax General ¢11 ,089,5/12'00 $2'077.072.00 $7/16'8/18.00 $9' 1/15'022.00 , -' General 0utaNe Village $ 810,237.00 $ /178. 6118.00 $169' 559'00 $ 162, 030.00 Highway - Townvvide $ 1 ' 102' 989 .00 $ 38' 900 .00 $ 111 ' 100.00 $l1022, 989.00 Highway - Outside Village $ 1 '959, 010.00 $ 82'000. 00 $286' 615.00 $1 ' 500. 395'00 Cnmmun|ty Development $ 181 ,221 .00 $ 181 ' 231 . 00 $ -O $ -O- Dmied October ZI' 1996' ]UD|TU T. TERRY 8oUTHOLD T0VYN CLERK 1997 TOWN OF SOUTHOLD PRELIMINARY BUDGET ��� --���`��������� ,"n"LOOS mv"'rr vo rv,no"m"x'n I'll numomm xn`w/. vxmmxo rnorvr/"n v"vvnr � /v,, `v,^ 199/ ',,/ ^ ' x,"rov/. rmm mmm ^^^A,,mv'xmr/non^^^ � .'vxmw/' *wxo'�ri!~1'' ,^''"»r nnovx'xs mvm.` "v.00 ^v ov.m,.vv "v.6o.vv o3'556 vv nx,m/sx ^`^`".* ,o' o^ `v/' 'o".,/ 94'3/ on III. mv.ov r)TA u. / /`.,"r, 111/."41 .,' / /5.07/.01) u/`n'»»m. »rn"x'xn ^`/ /v./ »m'^5^.m ,/"' / /".^v ,"".wv.vv ,v/ .nv.vv -- Al /v z ^ o�/ w � o� o/ 2/5.00 ,/�.vv nw``n/w'` � ' � ' � ,=`xv,non, xx,muun Al 10.4 20.943.46 m.v,v.v, 2r,.^5v.^v 26'4511.o^ � n1,mw m^.m, oo 245.5o/ ,0" 2 21.3 75.00 on' / 3.vo . ovrmnI Wilt, '' xn""/,nx ^/,*. 1 ,,.xvv.,/ ,^. /"/ "" 9/..7^".^" '^."»"-^» «w/nxmnCONTUACIIIII^/. xxymmn ^/o».� �.,v/. /� ,' /vo "" _^.000.o,� "�"«^.^" nvo/.S. /o''."/ I ,9.16/ .00 9f;.5v1).v^ v"',"v."" � .. ^.zw'o`PERS(I///"'. �. SERVICES ^`,.o. / /,/^"// .n ` /". ' '' If `,,."""."» /.1"'non."" nw//,11141/,17 m3/v-7 !;m.vv //s."v ,mcn.w'n/m. xm`mmx v/`/v.« 5'095.0« ' /''`r,.^^ /`' `«".^^ n)TA m `o'4`r,.n /,o''^/ .vv /,o. /e�»" m". mmm"o F ^n000,"/" � "^nnv,n,v^ cx,now ^/nv.^ / 'ns no /^',00."v /,'mv.^v `,''" ^ nnA/u. /s'2,/5.ov `^.,vo.vv o',vv.vv 15.500.vv `nx ,n^T.-vu11011 ro,xmw1, smw^Co ^/nv. / ^,' ` `^ .o^ ^o."/`.v/ 45. 1 /0.00 m' / /o."o nw'nxm,r ^1nv.2 ,�om"^,rvm. vx"m;sn ^`no.^ 1'406 I 3'4"o.99 3'/4v."v 3.240.v" , nn^/.S. ^v.m/ .5, n.o-9."v ^o'eo.no ^o. nv.ov � ^,,cvw*o/. vcxvvz, ^/n15. / /.v`^./v ,o,."^/-"" '^.r'^^".»" r'!;'"^».^^ / /xmn A n 5 . "»/o' ^/' xx,�,�x ^/n�.^z ` / . /vv�n ,,,^,"�vo m.mv v^ 2/,^m.^^ ',o n/ m n`.p/ "" n�'v�o�vv n,.^m�vo x n^x/�. ' � ' nmx ,:/�"« xmw,.x, ^�"/o / / /".,,o� // /m.o2 1 .v^ /,/ . wv.vv /'/ . l»».v» � - ---� � �vo vv / mv vo � 500.00 � xw./romn ^/�/o�z ' � . � ' v`^/o ^ `,.p^ n `".ovo ^" o. Ion.(to n'`"o.o" � n,puS. `lift.^,^ 6, 1''. `'` ."" ,"^..""."v ,""'.v".fit) OCTOBER 22, 1996 9 I'll iV I()OS IlI1Dt:ra•r n!i !:Ill'1:1(V I SOIL R r1u:1,1111nARY AC'I'UAl, Al11iMD1i11 'I'RI ITATI V11 III)Dllli'I' 1995 11)O(I 1991 1991 TOWN A'ITORIIRY 110"HOHAL SERVICEN A147.0. 1 99,369.22 IIR,659.UU 119,900.00 119,5Vn,no no"I I'1 Mrr A14211.2 740.90 2110.00 - COIITHhCTUAL RXPPNSI•: n1420.4 61,IIG6. I1 n1,610.on IUG,nuu.no I(16,1100.on Ini,9111.11 706,4 n 9."0 2X6,100.011 77G, 1n",no RIIt111 Emit v ivuR(1RA1, sR1tVIC1•;S A14411, 1 in,'/99,911 42,09U.00 44,Sou,no 41,!:On,Un ROIl 11`I11iR'I' A1440.2 'I'("t:t)NTUACTUAI, EXPENSE' A 1 440.4 I ,o66.99 i aun.OU 1 ,9UU,nn 1 ,90U,00 T'A15: 41 06r 9) 4.1,39n.00 46,4Urn.00 46,MO.OU I'unLIC WORKS AD"II11R'I'HRTIOII PERSONAL SR"VICRR A149U. 1 17,(1't(I. Iri 12, 107.00 34,40U.00 3.1,4nn,"n Egg I I'NEN'I' A1490.2 CON'I'RACTUAl, EXPENSE A1490.•1 740.35 50o.nu .300.00 pin",on T(l I'A I.!:: '.17,2/11,!il 17,002.01) 34, 10n,on 34, io".On DI111DIN(3S AND (;ROUNDS 1'F:1t nUAL RMVICIM n16711.1 1.19,590.U3 IS1,66It.U0 105,11noxn Ins,"nu.n0 RQI111'IIRN'.I' MUM UnSOAD 1,636.00 CMITRACTUA1, 1'iXl!NIISR A11120.4 2116,43fi.0f1 705,640.011 I90,non.00 19fl,non,nn 1'OTA LSI 164,004.91 364,941,n0 301,ann.no1 ('1:1VI'NAI, (;AIIA(:1: 1;()t11 Pll1:NT A1640..7 29,(IOU.UU 111II'I'IllN:T"Uhl, NXI`In SH A16.10.4 1,6!i9.1111 4,6(I11,U0 11,76(1,t1(I 17,7f+(l.no T1,1'A I.S1 4 6!i9.1n 9,Goo.oo 31,9t;u n 11, IGU.(Irl (:hII'I ItnL Col'Y I Nt: 6 Iln I I.I In: I'l)IIII'111i1I'I' A161U.2 11, 191 .!i1 16,5(lo.V0 11, IVU.no I I, IVn.UU CONTHACTUA1, EXPENSE A1610.4 12, 154.64 490(In-no 41,non.no 41,non.0U 'I'i rl'Al.ti: Grl, 146. 17 66, 10".00 G1, IUn.no 61, inu,UO I:NII'I'l1Al. DATA 1'IIOCESSIIIIt 11PHNONAI, sr-nVicrs AIG11(1. 1 •I.1, I I ). 17 57,117,G.11(1 n9,Gun.oa uS,Gno.no RUN IP"F.11'1' A16H0.2 14, 104. 11 6,360,no 2.,SUO.nU 2,SOO.OU C QIITHM!'ITIRL SNPH RI•I AI61In.4 64,945.70 /I,fnUlln 64,2SU.nn 64,2sn.no 177,24.1.09 119,99n.00 IS2, 1!in.Un IS7 1!in n0 S 'K(:I Al. I'1'RIIS -' 1 NRIJAWAT1.1D l"U"tANOR M910.4 757,293.1S 742,SUU.00 741,5U(1.OU 741,SUU.UO IIIIN ICIPAL ASsOC. DUES A 1920.4 1„105.00 1,SOO.(10 1,30S.V0 1,305.00 CUNT INIDil11' A1990.4 112,494.no Sn,nnn.on Sn,onn.no _ . .... --- _ ... . _...._.._ .. - - -n-o-,.__...-..._ --_.. .. TIMIX.A(�� 10,59n,75 126 491 U( 7911,I105 no 71n,1ion.00 TOTAL (ICURtAI, (IM 1' SNPPORT 1., 14n 715.96 2,121,G90.97 2,111,92O.On 2,315,911.00 I'llBLlC SAFETY I'M11.11! NAI'1:'t'Y COII JUNICATI(,1IS NYS I'1•:IIS'"NAI, SERVICES A11010- 1 .19(1 063. 11 410 2 4 1-U U 441,9UO.UU 1.19,90(1.ou I'()1111'lll•:II'I' A.1112U,7 It, IR5.6" III,UOU.UU 3,non.on 2,000-110 C11"THA7' ORL EXPENSE nio2n.1 19,190.67 !i!i, 125,11(1 31,"10,00 31,nlo, n ' '19 r1'A I.S1 4" 1,641 .s" 415, IGll.00 4"S, ;10.0" 41!I, lin.no I',IIJCIi I'KIISO"AL SERVICES A117U. 1 7,911,6111I.21 7,915,31S.UO 15ul,uuo.00 1,4U1 ,9(10.00 li(9111.L'L11;t1'p A1170.7 105 119.61 111 070.0u IS5,0S6.no ISS,U56.U0 CON'I'IIA(:'I'IIAL Ii%1'IiNtilt A1170.1 11G,7.57.0C, IGS,47von 111,oun.nit IG9,nnn.U0 'IOTA I.SI :1, IG4, I!i9.01t 1, 2!i J, 797.nU 3,1117,!i5fi,fl tl 7, 175,95G,t11r BAY Cr1NR'I'A111,R PERSONAL SRUVICHS A3IMI II /,nin. 19 119,.16U.00 131,SOO-OU 131,SUU.VO Ego IPIIRII'1' n1110.7. 11,091. 1.1 13,non.nl) 20,65u.on 70,650.Utl CO"THACTURL RXPIIMR A3130.4 26,914.4n :11,909,no 2n,719,n0 on, 719.011 'I'(1'1'A1.!il Isl,94f- Ill If 7,069.On 1113, 169 n() 1n1,11G9,n0 ,IUVRNILR AIUR DURI&A(1 PRIlso" I, SRRV.ICI:S MIMI 10,9S7..02 11n, 174.00 71I,9nU.o0 711,9U0.U0 .. no"I P"MI'I• A3151.2 (:rl:11ACTDAL r•.XPIR"Hi A315).4 0,250.07 ❑ ------ ----- -- 1,OII11.Uf1 -----_---------- - -- -----._.._.._ T(TAI„I 19,2oI.(,9 14G,124.on fir,,till n.on ns,nno.no THAF•'f'IC CONTROL COII'I'IIACTIIAL R:XPRNSH A33I0.4 1.5,n19.69 21,911 t1.11(1 19,600.0o 19,C,(10.011 . ------------ TOTALS? I5,029.69 21I 91n-00 19,6nn.on 19,6on,no FIDE FIGHTING COIIT"AC'I'l1AL RXPRIIRR A1410.4 20U.UU 96tI,nU 9G0.0f1 --...--------•- --- 7'O'1'AL61 20n,on 960.U0 960.01) I'(�I11'lli,l, nP I'O(:Il Eou I I'III:N'1' A 15 111.'2 l'(1Ul"N1T"RI, EXPENSE n1510.1 11.1,999.96 IIn,non.(10 I71,11llll.11rl 121,nun.no 'PI I'I'nl.S 114,999.96 1In,oun.Un I21,000.UU I I,nun.no IIXAIIININ(t BOARDS PIAIS(IIIAI. !;VRVICI:S A1610. 1 1,('411. 11 1 ,!ioo.00 I, I0U.00 I, 1UII.OV I'(�II IIIM"1'llnl. EXPENSE A 1610.4 1, ) 111.117 'r, Inn,till 1,Unn,nO 9, I(it).On 9,rlA t.S 6, InG.95 in,Unn,nO Il, ]tin.nu I0,0nn.nu l 6'0 OCTOBER 22, 1996 IT NV IUII!; 1111nI N."'I' AS 511PERVISUII'S UP Ii1,I III IIAOY nc'runl, At11•:NI)Y.0 •I'RNTATIVr 111IU(:I;'I' 1996 1997 1 99 1 . I:t11:11t!I:IlI'1' I'll ETAI11!I I'(IIIII'11I•:I1'I' A11.40.2 1 000.0" 1 11no,on I ,nun.DO 1'1111'I'ItACTIIA1, RXPI:1WN A16It 1)..1 1 son,all 6,quo.on 2,5"0,00 2,San,O(1 A tI I'A I.!I1 1,goo.no 7,5(It1.1111 1,511(lmo 1,!roll,lln '11)'ITAI. I'11111.1C SAFETY 4,071,6C 11.S6 4,1114,751.f111 4 144, 775.00 4,617,2IS.Oil '114 All S.1'MITAT I014 !:U I'1:11III'I'1:11111?II'1' (IY IIIMMAYS I'I:IISnIIAI. SRIIVICPS A1i(110. 1 143,(1f,9.21 1 4 S 47n.on 11i4,1S75.on I S I S75.on 'f "AIA 141,1169.71 145,470 nU 154 57'i.Oil 154,575.DO l'I:IISUNAL NP:IIVICRS A51112. 1 31,5t10.no 4U,000.UU 41,0Uo.nU 11,000.UU P:O11 I PIIRN•I' As I n2.2 1, inn.on 7,7n0.no 1,200.00 . CUN1IIA(1TUAl, )M)Xf1SR AS n7.4 116,001,11 119,000,Uo 1111,(IIIn.on Iln,on",On 'I'OTALSI ISI,no1.27 166,265.00 161,onll,on 161,non.00 "IT S'1'111:1:'1' PARK1110 PERSCNA1l SPIMCRS AS6S0. 1 Ct 111'l 11 M:11'11A 1, I'XPINSH, A56 Sn..1 16,971.S1 16,95n.nn 21,go".no 21,nun.00 'Pn'I'A I.tiI I6,971.94 I6,!150.Ot1 7 !inn at 1 21 ,so" 110 Tt1'l'AI. 'IRAUSI'ORTATIMI 314, 100.01 17n,615,on I41,075.on 1.11,"in.nn 11111IAIf S1:11V 111 EN 1'11111.1C III:A1.111 I'KIIS(IIIA1. SUOVICV!: A4i 0111. 1 4;,S9I .on 1,nun.on I,"no.no I,Ono.no 110N'I'11ACTUAL RXI'P:NSH A40111.4 In".no loll,no Ann.tl11 I"".at) I PA I.!;I 6,n91.a" I, Inn.Do 1, 11111.(l0 1, '101).oil I'AllI I.Y C(IMISPI.1 fill (!(1M 1AIM"1 01,111 IiXI'lill!i I; A•1710.I 17,'11111.(Io 11,I)nn.01) 11,Ono.no I1,(1111).00 'IOTA LS7 ,1),91111,(it 11,n1111,111) ,I4,01111,110 1I Ono.00 P ERSUIIA1. SEOV ICI•:!; A6055.4 CnNI'IIAC UAL I?XVVuSP!!i A6055.•1 6,!,97.71 'I'I I.1'A I.SI I; S91. 11 01'11,1CH FOR WCtl1P:11 1'I•:IIS(IIIAI, SERVIC1i!; A6142. 1 C(111'1'1i At7'I'IIAL RXPI?tl!:R A6142.4 Itl,400.t1n 7,"on.on 2,nun.no 7,non.no '1()TA 1.11t 10,4114).00 7,tlon 1)1) 7,t1(Io Q(1 2,oo11,no •�1 i V1:'I•I•:IIAIIS SERVICES 1:017THAKTUAL RXPINSI? A6510.4 1, 15n.00 11l'1•AKSI .. . ..In" Il(1 1'NURIIAIM FUII THE AMIM PE"SDUAL SI4IIVICRS A6772. 1 291,0?3.21 145,091.n0 3!i1,11on.no 351,Ono.Up LgUIP"EUT A6712.2 1,301.64 HOU.00 3,300.Oil 3.300.00 11CMI'NAC7'UAi, F,XPEUSE A6772.4 19n,Fi5I.42 1an,NC5.an- 191, I115.On 194, In5.nn 'ITITA I 11 A1 49,'132.29 _S76, In2.no 549,2115.110 519,2n5,nn TUI'A1, 111111AN SERVICES S4n, l59.nt/• 9 in,on7,no S97,!inS.On 592,nn5.n0 PAIMS, 11RCnld A'1.1U17 L C111l1.11HE n RCNRAT I011 PRIISUIIAL SERVICES MU20. 1 511,6211. 11 61, I n n.9 1 III,Sun.on aI, In".no 7•!Q11111N1i11'I' A702n,2 2,709.00 COUTIIAC'1•IIAI, 1•IXPES1311 A70711.4 611,27n.60 11, 151 .61 no,non.on on,nap.no •I(ITA LSI 179,6.11."n 1 I! 1111 nn I61,90n.00 161,In".no ' 1'AIIK L IIRACII FACILITIES � - PKIISUIIAL SERVICES All10, 1 30,611.Oil 40,91n.00 11,"no.no 11,nnn,n0 hOI1I1'tlleN'1' All10.2 31,90S.94 3n,13I .60 Ctlll'1'IIM!'IOM. RXI'nn!:R All 10.4 19,11) .26 10,915.00 23, 115.00 73,11S.n(1 `-.._.._...__._..... ._...._........_.... 'I'OTAI.SI 9S,99n.nn 9n,1116 00 94, 11n.UO 94,11Si.013 O PACTINS I III CIIRA'I.11111) . I'1?11liMAL FROVICHR 1111110. 1 69, I96.!i6 11,410.95 15,000.0U 7!i,1100.110 RC)I 11141 ha 1'l' A)111 O.7 CUI1•I'IIMITUAI, EXPENSE. AI Inn.4 11,029,112 Ili, 156.114 17,90U."O 17,900,n11 '1'U•1•A I.S1 - 110,226 30 91,221.19 n7,9nn.on nl,9nn,no IIAIIII COVCHH'I'S CUIITIIACTUAL RXPEIISP. A7210.4 7,400,0n 11"AIti1 2,4n0.U0 Y01IT" 111111RAII ' PIi11S0IIA1. SERVICE.!, AM0. 1 CMI'I'IIrWTITAl, P1X1`I•!Il.';IR AI:110.4 114, 15 2,460,61 ; 'I'OTALSt 314. 15 7,1no.61 LIII11ARY (AMTNAC!THA1. RXPE"S1' A74111.4 4?i,000.110 45,nn0.0n 45,0110.n11 45,nnn,no 45,non,no 49,non,no 4q,non.nn 45,nnn.no OCTOBER 22, 199J 1 NoIiV1011S 110DOIt1' N; SUP11.Itv16011 S 1'111i1,1itIIIAITY A 1:'1'If AI. All 11.111)RI) 'I'1?Irl'n•t'IVI? I111001:'I' 1995 1996 199'1 1 1)9 7 (:r)II'I'IIM:'I'UAL. F•H PIiI1SR A1450 4 11,11nn n(I ' ()TA 1.!;I - Ii,II n0.nO II 1 STOII I Atl 11 RIO;OHAT, SERV IC!P(; A 1510. 1 10,000 17 10,1110.00 I(1,mm It() I l/,11m) II "- I;V I 1 1 1'1 1 f•:1;'1' A 7 5 10 2 (:011THACTOAT, EXPPIME. A7510.4 1,'ir-1.25 1,11011.On I,11m) On I ,IIn11.00 TO'I'ALSI I1,Sr;l. l1 12, In0.1)n I7,r(10.1)(1 17,rO0.nn I.Alf ltllnll l( )'111i!:ERVAT l Oil COMlI SS I()If 1'I?II!;OIIAL SIiIlV10ES A!!i2(1. 1 112.5U 250.00 91111.(10 90n.UO COiI'I'Itnf:'I'l1AL RXI'i•.1;!:li A1570.4 609.5n 4,51!i.0n 7, I!i0.00 !i,r5n.(Ifl I'11'I'A I.!:I 772.OD -1 07.,.on it,n5n.On G,.'i!in.(m C HI.Ii lilt AT 1 OIfS IH1NT11A1:' 11M. EXI`EHNI: A 15!;n.4 7,00n.O11 1,000.00 I ,00n.01) 1,n1)n.00 I OTA I.!;l 7 n00.01) I,Ono,00 1,1)110.0(1 I ,On .0 '111TAI, PAIIRS, 1117C F CI1111'lif1E 176,69(,.3!i 191,!)r11 r,(1 411,775.00 409, 775,.110 II(111E F Cf)IlHUfJJTY SERVICES I'11141.1(!1'I'Y COII111IIACTUAl, EMIP111111.1. A6410.4 2 11,1)110.1)0 711,000.00 35,000.00 35,On0.0U 1'OTA I.S, 7,11 n00 00 211 (Ir)(I Or) 1,,UoO 0n 75,00n.0(1 I'I1 I I ST 11.1:S 11EIISOIIAI. SEItVtC14S A0090.I 09,239.11 95,077..00 11, 1r5.n0 II,765.00 F:OOI I'll Elrr A0090.7. l lMITIinCTUAT, EXPF:)ISE A11090.1 4,432.'19 35, /5n.00 30,400.00 30,10D,1111 T )TA I.SI 93,r'11 . 10 130, 177.00 IOn, lrS.nO Inn, Ir 5.nn I11:1.11 I F (:n I111Anf•: ('EIIS(MAI, SE(VICES All 164).1 li(211 1 1`11I;I1'1' All 16 0.2 Chll'I'linl:'I'llnl. EXPRIISE Ant G0.1 9,119.r(, I!i,o(10.0(1 1(1,01n.no In non,110 JTI%1.!it '),31V r(, I!i,On() 00 1(1,00o.00 11) nu(I.On 'I IIEE COI IIII'1')'ER COII11'IIA(!TnAf. EMPE.1ISI4 n11S60 4 1!i,9.11.r1 /,54(1.(Io r, On().(if) 6,nOO.Oil 1!'i,941 r I 7,!:Io.00 r,non.0(1 r,ono.1111 11 It III I'I'Y PEW is I,011111•'.II'I' ITIISOIIAI. SERVICE!; A06150. I A6,911.00 39,0C,It.UU 42 (00.00 42,(00.00 COIIIIIIIAC111AI 1•!HPE1IS11 A116A0.4 (1911.94 40, /no 00 40,700.00 47,700.01) 10TA I.S: 31,917.94 79, Inn.0n It 1,100.On O4,Imn.0o 1:1•:I1 li'I'lill I ES _ COII'PI1 A1;'I'IML EXPEIISR A0010.4 I'7.00 r.On 6.00 I A 1.!; 17 00 (i n0 r.00 IS11 PERSONA1. SEIIV f.CFS A9030. I C0I11'11ACTUAI, EXP1?IISI? A003O.4 Ir,(11 n (1(1 I r,nn.(10 17,F,00.00 17,6On.On 'I'CITA I.S: 16,Onn.1)1) 11,rn0.nn II,rnn.On 11,6011.00 1,1'IAI. IIOHI? F 110H11i11f1'I'Y Sf•:ItVICES 20(1,911 .93 7711,r92.00 7(.O,n"71 .On 7r1,511 .m) F,INA)YEF, DMIEFITS IlYS It E'I'.IRF,HP•.IIT A9010.0 36,051.00 110,915.00 115,000.00 115,000.00 POLICE. RET11113MRIVP A9015.0 2'79,456.00 543,2511.00 501,000.00 501,000.00 SOCIAL SECURITY A9030.0 393,395.36 11(),000.00 497,000.00 497,000_.00 WAIREII'S COHPElISATIOi A9040.0 153,094.57 161,231.00 175,000.00 125,000.00 1111EH01d)YNF•IIT I11SURARCE A9050.0 13,271.00 27,000.0() 20,000.()0 20,000.00 CSRA IIEIIEFIT F'1111t1 n9055.13 50,215.62 61 , 374.00 65,000.n0 65,000.00 IIOSPITAl. F 11RDICAl. INS. A9060,11 2r9,n72.93 Inn,0On.n0 330,000.00 330,0((1.00 TOTAI, E11140YEE JIMIEFITSI 31196,11)7.70 I,rr(,11, 17n.00 I,GS 3,of)O.no 4,1,653,000.00i HIi1IT SEItVJCE — PI111WIPAL SF:lt.TAL DOtfDS A9710.6 414,512.111 4311,513.00 412,OUO.OD 4U1,000.00 1101;1) AII'1'J CI PATI Oil MYTH.!;H.!; A9730.6 96,592.40 160,750.On 160,250.00 155,700.On CAP ITAI, DOTES A9740.6 'I'OTA I, DIJI ' SEI(V 10E I'll I11CI PA 1. 541 , 104.1111 !i911, 7(.I.On !;72.,750.0o r17,200.On - LINTY]' !;P.Ikv1(:E -- 1nTRIl E.ST !;Pit IAl. IU)11115 n9110. / 7701.11 6.5( 435,0.11.On 106,000.()0 391,4Ou.of(I MIND ANTICIPATIOI; MITES A9710.7 16, Ill. 1n 17,r11 .On 72,Of,(,,no In,n111.no CAPITAI, MITES A9740. 1 '111'11AI, DEII'1' SERVICE 1H'1'Iilt1?S'I' rl l)l,nf19.6r, 461,677.(1l1 37fl,lir6.00 411,1111.(10 11'I'III•:II IIl.IiS TIMIISI''I;IIS TO 0111H.11 F'IIIIIIS A9901 .9 :191,1146.94 /611,Or..(,•t111 705, IOO.00 705, 700.00 '10TAI, OT111:1( USES 391,1146.9•I 1611,06r.(111 70.';, 100.1)0 if)5 7(11).(1n ' tITA1. AI'Pl?0PIIIAT1OIISI I0,040,n60.5n II ,rnI,7115.ro II,910,91-1.00 11,9r1) 42.(if) 1 OCTOBER 22, 1996 PREVIOUS BUDGET AS SIIPEIIV)SOII'S PnP..1,.IHINARY ACTUAL ANF.IIDRD TENTATIVE BUDGET 1995 1996 1997 1997 GE'llPHAL FUND WHOLE TOWN '''""VENUES— OTHEII TAX 1'I'Ii11S I'HTS IN LIEU OF RE TAXES AIURl 7.•1,5unm 7.n,000.U0 24,065.U0 24,000.00 1nT a PEIIALTT RS HE TAXES nln90 36,65O.IS 32,non.Un 39,non.00 39,000.00 SAI.IiS TAX A!110 7 In,960 on 725,nnn.no 725,nnn.an 225,00n.no _.._------...- -- -..._...--- - - .. _._.. OTA Lh: 7'12, 114.49 17i3O(IU.On 7nit,Ono.no 2110,noo on I I-AlAR'1'ill?11TAl, )RCON17 DATA PI(OCESSING FEHR A123U 1,Sn4.nn 2,900.00 7,000.UO 2,UUU.U0 COST SHARE--A011110 PIIOI;IIAN A 1 2 70 15n.n0 190.00 1150.00 CLERK FEES A1259 4,S/1 .13 3,n29.on 1, 125.UU 4, 125,00 AGING PARTICIPANT INCOME A104n 106,016.00 119,20111.01) 140, Mo.Do 140, 15U.UO POLICE DEPT FEES A 1 5 2 0 4,n97•r2 5,000.00 n,nno.n0 n,unn.nn OTHER PunLIC SAFETY A1509 25,362.0o RECREATION FEES Aim 59, 162. 19 51,20n.nO r,9,nnn.un r.o,nnn.no SPHrIAL RECREATION FACII.. A2U25 29,1103. 15 107,211.60 ALAN" PRE!; A2116 22, 190.00 lo,nnn.nn 19,00n.On l9,non.0n r.nunnuh NEnGVA), 6 DISP A2130 SERVICES OTTER GOYT'S A2210 51, 359.92 51,211.0n 51,617.on 91 ,4?7.no •I"TAKS: 2m,64s 9/ 3r 1, 121.6n 799, 7n7.110 299, 1117 no "SR OF HONEY b PIIOPEIITY INTEREST AMD EARNINGS A2401 204,OUR.96 750,000.0U 770,000.00 71U,UUn.00 PRO PJAITY RENTAL 1\2410 11,994.31 31,300.00 52,900.00 92.,900.00 E91111'"13"I• RENTAL A2440 116, 140.47 271,S12.00 216, 311 .UU 1I6,311.00 COIIIIISSIOIIS A2150 643.49 5n(1.no 500.00 9nn.no ------------ ............. ..... -.. ._.--_--_-_-_. -_._..._..._. T'(1'I•AI.N1 494,SR1 7r Sn1, 112.(I0 S19,311 .00 5'11,111 .10 III"NO LICENSES A2510 2,62n.50 ),Onn.00 2,6UU.UU 2,60U.Uo 171)C, LICENSES A2544 12,OSI.J7 12,S00.00 11,900.U0 11,900.00 PERMITS A259U 1.14, 191.34 177, 7nn.nn I31,7nn.nn 111, Inn.nn - .._... .. ..... _...._- .. . "L."... _. . .-- . ... .. . '1 OTA LSt 149,419,01 14.1,711n.nU 1117,200.n0 14n1 2t1n,no 1•IHKS 6 FVRFHITUnR.S FIRES 6 FORFEIT'S OF nAll, A2610 6(1, 150.00 15,oun.00 lo,000.00 70,UuU.nu FORFEITURE of DEPOSITS A2620 1,5nn.on I ,onn.nn I,non.n(I l,llpn.On LS 69,'/ln.(I(I )r,""o.n0 I1,000.no II,non.no !;ALBS OF PROPERTY, LOSS COIIPBIISAT. SALE OF SCRAP A21350 1,010.UU 1 ,UOu.00 1,000.00 l,UOn.uU "1n0R SALES, OTHER 1\2659 490. 79 150.0n 1511.n0 15u.no 111SHHA"c:P•, nRCnvRn!ES A7r,nn 24, 114.n2. __-------'--- . ...__._. Tu'I'ALHv 25,a 14.11 I I.in.on ;I, )!in.no 3, ISn.00 It I SC E.LI.A11 I;O115 R EF"Ho PRIOR YR EXPEND. A2101 20,305.99 20,000.uo I(1,000.Ou IU,ODU.00 GIFTS AND DONATIONS A 2 7 0 5 2S,599.55 12, 110.00 2,92U.00 2,920.00 011"ITY AGING GRANTS A2750 InS,4SO.nl In1, 110.00 197, 1n4.n0 192,7n1.00 ------------ ------------ _ -- __.-_._.._._.__ 219,44 ).51 71r, 45O.Un 705,624.0U 211S,62.1.On STATE. AIDE 1101ITGAGE TAX A3UU5 1n6,n09.53 415,n00.00 415,Uo0-ou 415,n00.00 HT AID IIISCRLLA"EDU S A3009 21,050.63 1n,55?.U0 50.00 SU.OU ST AID 1 RUTAL "RAIN" A3490 5,991.an 6,000.00 lo,000.O0 10,000.00 ST AID 11AVIGATIONAL AID A331.5 3,000.00 3,000.OU 3,000.00 YONTII PROJECTS A3020 12,011 .00 11,635.n0 31,635.nn 31,639."0 -_------'--'.-__. .._... . ......__.._ TOTALS: 416,66nm 414, 197.nn 459,60S.nu 4SY,6n5.nn FI.DURAL A I D - CAPITA1, GRANT A4097 OUR COPS FAST Gn A"T A4309 27.,012.1.10 25,non.nu 25,Untt-.(10 SBA TREE GRANT. A4909 5,000.00 CASH In LIEU OF Foun A4670 311,516.60 42,1100.no 3n,ouo.nn 3n,n00.n0 -. 'I'()•1•A LS1 65;57n.60 47,non.on 63,nOn.oo rl,nnn no Ttrrnl, ESTIMATED REVROURS 2,n52,n99.01 2, 101,USI .60 2,n77,672.n0 2,n11,612.0n NIIEXPENDrn BALANCE 161,211.00 146,n4n.on 74r.,nln.nu -- ------------ 11"ALS1 161,214.00 746,n4n.Un 116,0.10.no GENERAL FUND PART TOWN •••APPHOPRIAT)O"R... GENERAL G(IVERIINEIIT SUPPORT . 20,OVO.l10 2U,000.00 TOWN ATTORNEY n1420.4 6o Is 1.69 2n,300.00 UNALLOCATED n)SUnhHCR 81910.4 17,nnu no 42,000.00 15,o0U•no I5,0.00.00 CONTINGENT n199n.4 41,000.no 25,non.nn 25,nnn.on -------_.---- rcrinl, GI-NI HA1, GOVP•.RNHEIFr SUPPn11T 1l,nin.69 111 ,3nn-no 6u,uon.0(l no,unn.n0 SAYRTY JUSPECTJON PERSONAL SEIIVICRh 1).)620.1 1114, 311 .09 Jos,9rn.on 239,000.00 219,nnn.no EQUIPRRIIT I13620.2 454.00 no CONTRACTUAL EXPENSE n3620;4 5,220.65 1,35n,f111 H,3(ln,(f0 -------I-- ---- ------------ ------------ ..__.._.__'--'----- IUTALB! 109,994.50 704, 110.00 240, Inn.tln 24n, IOO.Uo T(ITAI. 1'1I11LIC SAFETY ino,994.50 204, 11o.nn 74n, Inn.nu 24n, lon.On OCTOBER 22, 1996 1113, P"EVJOUS HUDGHT AS SUPERVISOR'S PHELl"i11AI1Y ACTUAL ANEIIDED TRN'1'A'1'IVR nUDGR'r 1995 1996 1997 1997 III-IMI IC IIRAIITIl Iwk;ISTRAn OF VITAL STATISTICS I'F;IISONnI, REItV1(:k:S 1140In.I 3 3, 100.00 ,Cit10. 12 1,605.(In 3, IU(t.Oq c.currnnc:'runr, RXPF,r1RF H4010.4 450.On 450.np ASn.(tlt TOTA I.S1 3,son.11 4,n55 00 4 l'o," 4, I5(1.no " '11)TA 1. II FA1AI1 1,500. 12 4 oss.00 4, 100" 4, ISn.no PLAI1111110 6 20NIIHI IBUII I Ilti F`EItSOnAL SERVICES BOU10. 1 112, 156.7(t n!:,0n9.pn On, I;;5.no I16,565.00 EQlIIP11Eirl. BOO 10.2 99.99 (:Otl'1'P AC•'1'UAL EXPENSE 110n10.4 5,72o.20 5 51111,1,I1 5,On11,p(1 ---S,Ofl(t,fl(1 _.................._'_... .- --.._._._.. ---_. I'(.t'I'n Lfi 1 nl,411.05 71 ,4G9,1,11 93,249,on 91,645.00 PI?ItRO11Al, REI1V1C1,S 1111020.1 164,476.96 If.n,_)4V.(IV Ir(.,1165.n0 176,IIG5.ttq EQUIPNR".r Il(102.0.7. 709.53 700.00 COHIRACTUAL EXPENSE D002.0.4 5fl,n23.91 In,29n,n0 19,950,On 3y,?yn,On 'I't l'I'n LR1 221,9G0.40 210,29o.ntl 716,n15.nn 11G,tI15.no PI.A1n1Iun 6 7,0NIH(: 311 ,411.45 111 , r59.tt0 71n,noin.nn 3nn,4GV.0o 10111'LOYFE RRURF!Tr IIYS It KTIREHFIIT 119U10-11 i, 74n,nn 19, 114.un 20,nnn,nn 7u,0oU.00 POt,1CF nETInEIIENT 09015.0 SOCIAL. SECURITY n9030.0 33,231 .69 35, 129.00 40,OOo.VV 10,00V.00 NORREIIS COHPF.IiRA'1.'i.ON D9U40.fl IS,sn2. 14 12,555.00 10,000.00 IO,uno.00 I711EIIPLOYIIENT 1NStURHCR 119050.0 2,son.on 2,500.00 7,517(1.00 CSFn 13131113FIT FUND H9055.0 G,n73.9n 9,947.nn In,non,On ln,on0,0n HOSPITAL 6 NF,UECAL INR.n9060.0 In= F:NPIAYRE, IIRNPFITS 60,67.7.n1 19,261 00 n2,5on.nn (12,5on.on 11RHT SENV IC:1' !:RIIIAI, 1OII)S,I'RIN(:II'AI, 11'111o.6 1,626.09 1,627.110 3,627.11n 3,6Jr.Vo !:I:IIIAI, 1U\IIOS, 111'1'P;Il1'!:'1' 11911n.7 2, /63.nn 7,946.On - 7,100.00 J,40cl.fln TOTAL DE"T SERVICE ......G,19n.69 6, ! 1:I OTHER USE!i 11ITIilt FlnlO 1'RAnSFE"S n99U1.9 Gn,n51.44 9n,50(I.nO 101,0t1 t1.n0 Inl---- -- 71: I'n , OTHER USES Gn,oSI.44 ?n,'tnu.ttn Inl,"On.nn lohnnn.(tn 7•A1, APVnOPRIAT1O11i 713,S22.70 021,361,00 f111,03/.n0 0111,731,nn U1'.IIIIIIAL I'1OIn PnnT 'LOUD . •II L•:V ItiNtIIiS•• 1. . O'1'1 Rn TAX ITEMS Pll'1'S Ill LIEU OF HE TAXES 01(tOl 1,111..02 Iou.(1V 60U.VO 6017.00 1111' 1: PEHALTT R S HE 'TAXER 01090 I 1 7,26 100.00 I OU.00 100.00 ITHh"c"ISES III 170 59, I71 .00 GO,Ono.Oo An,nnn.n0 60,"on.no ......._......_..... -_.-------_.-- 'I"TA LS1 ('o,999.7f, GO,noo.On G(I, 700.00 Gn,7fln.no DEVARTN)•:NThL INCOME CLERK FEES, H1255 1,56(1.00 S,(IOO.VV 7,Son= I,500.V0 WILDING INSPECTOR FEES 01560 Ins,10U.74 196,000.00 197,000.00 197,000.00 HEALTH FEES B1601 11,925.00 10,200.00 10,200.VO 10,200.00 WHIRR FEES 02110 19,905.n0 17,000.00 20,1100.00 20,000.n0 VI,AIIN•III(1 HOARD FEES 132115 70,336.20 A5,nno.n0 n5,non.on n5,non.no RI;ItVICES O'rl(F.R GOVT'S n2710 1?,544.n0 I'(7'I%LS: 37.1, 110.94 294,000.011 3213,=-110 370,Sn11.On USR OF NONEY 6 PROPERTY 1l1rmn EST ADD EAR11111GS 02401 IF,,9nn.O1 12,n0o.00 --16,IIOU-(tn- _ 1-C,n(tI1:V(t- 'IOTALSI 16,9nn.n1 12,11nU.(7O 16,(IItO.Itt) 16,nft(t,p(t LICIIIISES 6 PERMITS P1{I1111TS 11259(1 5,400.00 4,4Un.0o 4,90c1.U(1 4,----OII 'I'O'I'A 1.S 1 5,4no.00 ..._..4,1nU.no 4,9nO.no 4,9on,"o SALES or PROPERTY, )ASS Cu"VE"ShT. FORFEITURES or DEPOSIT U2620 7 1,I u 5.9 6 -- II IIIOIt SALES, OTHER I12655 7,917.90 S,OVO,Vo It,nOp,no fl,tln0.nn . _ _ _ .....---_._._.----'- - --- 'I'O'I'n LR1 __.35,62.1.0G , ,onn.11n n,nfl(1,00 n,non.nn I11 SCF,LLAl1EOUS RHFUHD PRIOR Y..R F.XPRNn. U2701 51,732.59 1o,000,00 2,DOn.On 2,Oon.ftq (;iF'TS Atli) IX)NATIONS 112705 1,non.no ------------ -- -.......----•--- �-------. TOTALS1 51,212.59 14,Ono.no 2,ono,no 7,Ono.no STATE AIDE STATE I1E.VER1713 SIIAIUNG n30(71 66,54n.nO 66,54U.0U 66,54n.(10 66,5111.f14 IIAI(nOR/RI10S1011 CONTROL 113909 20,0n0.00 ------------ '-- -•--•- ---------...----- 'i'V'I'nL61 66 54n.00 R6,51n.no 66,51n.On 6f,,54It on TOTAL REVENUES S59,915.1n 416, 14(1.00 41n,640.00 4In,6 4 n no API'ROPItIA•PRD FUDD RALARCE 13n,453.on Ia9,559.On 169,599.no ------------ ----- --------- -------------- - '1'(1'I'ALR1 I t11,491.on 169,559,D0 16�,S59.t111 1., 6 4 OCTOBER 22, 1996 PREVIOUS HUDGRT AS SUPERV1SOt'R PRELIHIHAIIY ACTUAL AHEr1DRD TFHTATIVR BUDGET 1995 1996 1997 1997 1110"WAY FUND WHOLR TOWn '''APPROPH 1A'1'IO1S• HRIMIES PERSDUAL SRRVICES DA5120. 1 4,047.00 4,ni'll.110 4,nuo.no nuuIPlIMIr IM5120.2 311, 14700 55,42.1 .61 12171" 'nACTUAL FXPRUSR DA5120.4 1,9o;u,n0 1,95n.nn 1 ,95n.no ------------ __. _ ..._..'. ._ `_... '111'I'AI,SI 311, 14100 nl 413.61 5,9 o,no 5,95(1.nu I)ACHIIIERY PmSOUAL SERVICES Dn51310. 1 703,531 .114 7111,n(10.u0 293,non.no 293,11U(l.UU inguII'HRrrr DA5130.2 94,096.21 IU,560.00 I10,000.00 110,00U.00 c:=11ACTUAL FXPFIISF nA513n.4 In6,57n.61 In9, 12n.nn 111,nnumn 111,n00.0n _._----- ------------ 'I'01'AI,St 4114,940. 12 166,611n.nn 514,11num) 514,unu,nn H"11SH 6 WFRDS PE"SOIIAL SIRVICF!i DA9140. 1 61,416.110 l0,11=011 07,nnn,UU r'l,nnn.nn rQU I I'11FI1T DA51 40.2 (10" HAC'1URL RXVP"SR DA5140.4 ]6,513,7n 11, Inn,nn 19,50n.no 39,9Un,0n 11"AISt -93,9no,no 101, 10U.D0 111,inn.n0 117, Ino,nn SHOW I11{11OVA1, PRRSUIIAL REHV1CF.S DnSi142. 1 121,099.94 160, 00.n0 Inu,0u0.U(1 100,011U.U0 FQIIIPHEII•I' DA5142.2 16,921 .40 15,uu0.no 16,000.00 16,000.0o COnTnACTUAL RXPEHHE nA5142.4 33,nlS.51 1n,57.n,nn 4n,50n,0o 4n,5nfl.Or1 'I TAl,nt 111,633.n5 213,S70.00 244,5t10.00 7.11,5(l ft.(ul RI11'1,( vRE BFr1F,F1'TS UYS nETIRP,HF(7T IM9010.0 5,196.00 17,323.0U 17,U00.00 11,000m) SOCIAL SECURITY DA9030.0 37,236.44 4u,nu0.00 43,000.1.10 43,000.00 WOIIRRR'S COHPRUSATIO" DA9040.0 33,020.19 34,609.00 30,000.00 3111,000.00 CRRA RRHRFIT FU"D DA9n55.0 4,321 .52 5,526.nn S,onn.no S,nUn.Un '1'O'I'A L5t nn,(in2.15 9/ 5mnu 99,nnn.nfl t'i,1111(t.UO DE"T SERVICE 11111111:IPAI, nUUD AlITICI PATI(111 M)TEDA9730.6 31,216.211 35, 2nu.n0 3S,7.(If 00 35,2uu.0D r:ItlAl, 1101IDF DAY I In.A 10,515.n1 71,515.no 75,52n.nn 75,52n.nit ' OTA I.FI . .1, 111 11 'ill, 119.011 6It, 77n.n(1 611, 77(t.nrt ItE"T HHHVICF Ilrrrnl ST HOIID AIITICIPATIUII 11OTRDA9130. 1 1, 196.99 II,4411.110 6, 336.110 4, 119.0o FRRIAL ROHDS DA911n.7 3,904.511 7,nj;t,n0 I,600.00 1,n"n,nn TOTALSt 11.,nni 49 I ) 267.on 1,916.n0 UTTER USES '.TRAUSFRR TO OT"WH FUIID DA99n1 .9 42,n115.6n 91,mmn0 64,nnumn ngnnn.nn TI)TAI.Si 42,II115.nn 91,617,"n f.1,11umnn n1,f1Un,1 I) Tc)'1'Al. APPIU)PnIA'1'1011S1 9112, 111. 30 I , I(14,It f.11.6/ 1 , =,706.00 I, IU7,0119.00 ------------ n1GnwAY rUHD WIIOLP, TOWII •"HEVFI711F S''' O'1"ER 7'AX ITRIIS PII'1'S III LIEU OF 11F, 'TAXES DA1081 3,020.00 2,000.00 2,40o.00 7.,40n.11U I"T 6 Pr:DALTI133 HR TAXES DA1n90 479.35 4fl0.nn 500.n0 nU,nn '1'(t'1'AI,St -3,499.3S 1, 7It",no 2,9nn.n0 2,Yon.no) IMH OF IKMHY t: PHOPRII'I'Y 1111.'Ii11RST ADD F.ARlllfl(:S DA7.401 39,013.ft5 10,00n.nu 35,nlu,nn 35,40n.Ort 'I'O'I'A I,.`it 19 (111 11!i 711,Itll(l.f111 15,00o,1)fl 15,unnan 11 f SUELLAIIFURS IIISURAllc:li INiCUVr:ItIP.!; DA26110 Illir'tlllll 1'111OR YEAR RXI'R11199 DA7701 Iqun4.92 II 0"n.nll I,0"n.nu I,unn,un 11"A LS t -J I I,(111 1 5 7 1 1,Itltlt,It n I,fl11 11 fl11 I,111111 r1(I STATE AHD FEDERAL Atn STATE R11I:nGRUCY HAH, DA3960 , FRDf•:IIA1� I'll ER(;FlIC Y I1AU. DA4960 ' 1'UTA I,S I TOTAL HEV1:HIIRS !'i9,517. 12 44,211".DD 3f1,!7110.Of1 311,90(1.nf1 AI'PIMPHIAT10D FUHn HALM"(:)" 1.11,261.00 41 I1111.11(1 41 Illll.flfl 11, In0.ft11 •11, 1011.00 IIIoHwhY U""D PART. TGWU •-••nrrRl)P111n'rtons••• :. ),. UI;IIRItAL REPAIRS PERRUIIAI, SERVICES D1115110.1 194,222.20 n2!i,000.0n 075,U(10.00 Ul!i,000.1)U 600,0n0.nu 650,nn0.not 65n,uun,no Cu11'I'IMC'I'I)A1, P.,%PF:RSR b1151 1(1.4 914,023.54 -.----_-----.-.--_- TOTn l,!:, 1, 3nn,n45.n2 1,475,ono.00 1,525,000.1710 1,915,unn,nn 4 OCTOBER 22, 1996 1'6 5 PREVI.0US RIIDUET AS SUPERVISOR'S PRELIHINAl1Y ACTUAL ANE"DED TEN'1'ATIVP I uour•1' 1995 1996 1997 1991 Klll'"wRis nE11PFITS HYSbD9Uin.R innos.UO 61,991.00 62,000.00 62,000.00 soC Ilr'I'SECURITEUT 63, 100-00 63, 100.00 SOrIAI, SF.(:URI'1.'y UU9030,0 60, T91. 17 63,2n0.UO PN)It f(I'll'S COI(PEIISA• IOR UM9040.13 US,911.14 011, 1(12.n0 60,UOn.00 so,Ono.no I;!:I•:A DI•:RR,hIT l''IINn 0119055.111 14,546.67 16,sin-ou 15,Un0-n0 15,non.no 'I(uAIN: Inn, 151.711 230,n/1 .On 7no, Inn.00 2nn, 1110.00 n Rll'1' SERVICE SEHIAI• I10"DS, P11111CIrnn on971O.6 s,5n9.zo S,So9.uu S,slo.00 5,51n.oa SRHIA1, IIOIIDA, I11'1'IiI1RS'f I)119710,'7 1, 19Fl.1Fl 3,(16n.nn I son.on 1,60n.01) _..._....._.__.._.-_ -- -- y, 1n7.30 9,:171 0n 9, 11O.Ou 9, II0,n0 i?'I"Ell IIHHS 711,(.11(1.U(1 721,2n0.nrl 274 2(ln.nl THAIINFER To O7'11RR FIIIID D1199U1 .9 Isn,010.12 - ISG,01n.42- --211,60n.00 274,71)0,01) 221 7n".nn 1,6S4,140.90 I,111n,n4n,no 1,959,o10,nu 1,9'i9,o1n,0n •rn•rnl, nrl•unrlttA•rlon!; .-.-,...--•'---'--.--• li l OIIWAY F'UIIU PART TOWD •"I1PVE111IRS", O'1"RH TAX ITEMS l'"TS !it LIEU OF RIC 'FAXES DI71001 4,413.n5 1,O11U-f10 4,7UO.O0 1,J.Ur1.00 111T F PH.11ALTIES RE 'PAX U111090 690.25 6so.00 n"O.Do Ilnrl,(t(1 -- '--------'---- TO.I'A1.Sf '---5,n64.10 4,65n.nn 5,000.00 5,n0U.0o I151i OE 11011IiY 6 PIIOPEII.1'Y Ill'1'EREST Alit) EAIINIIIOS nR24O1 /n,9f,1 .35 Gs,0Un,nn 75,IIno.00 15,000.0o .__.. ._----__.__._ __-.-_- ---.-_.__ 'fO'1'nl�5f In,961 35 C5,00n.on 75,0un.o1 in,non.no 111 S(!F.I.I.AIlEOI1S P I;Ifll l'fS DB2590 62..00 III11MID PRIOR VIA EXI'h:DI). D132701 3!i,746.(.7 2f1,n(I11.(IU 7,n(10.(In 2,nno.00 OII•"I'U Atli) DOIIATIOUS 1)[12705 'I'I I'I'A I.Sf 15, Icin.C,7 7t1,UflU.nfl 2,nfln.11n 7,unn,no 'I'I TAL nrVRHURr 119,334.12 91,G50.UU (12,011(1.U(1 112,(IOq.flfl APPROPHIATIf.D F'0111) 1)ALARCE 117,45S.On 2116,l,15.r)n 21J6 f15.0f1 -------......_- T(rl•AI.Sf 112,455.00 2(16,615.0(I 7Fl6,615.On IN 11111II1I TV DRVRLOI'NENT FIIIID •'•AVI'1101'R IATT011I;••' AD"INIS'I•RhTT011 Upl Is,O(In,00 15,(IOU.U(1 IS,U(Ium) TASKI?II PARR IIIPROVFRERTS 002 75,OnO.00 36,onU.n(1 36,000.00 IIO11r IIIPIIOVEREIIT 003 92,50U.UU 9n,nnn,00 9n,000.n0 R 011F:11T PRRITY DAY CART nU4 5,Uo0.00 ,IOU BRILLS TRATNIIIG U05 25,12.1 .00 I1011SJH(; CO(INSEL4NG 006 In,4n0.0o 19,000.00 Is,000.00 I IRpDO(:Rn11NrD FIIRnS 007 7.5,721..00 2.5,2.21 .O0 TOTAW IUI,221 .n0 Ifll.,271 .00 t01,7.21 .U0 CO111111111TY D14VrLOPN11,N'1' (:l(AHT (!D2143 101,271 .no 1111,2.71 .nn 1t11 ,221 .00 'I'O'I'nl, 1(I;VF:IIUF,Sf InI 221 UO IU1,221 .UQ 101,7.21 .00 "1? W I••IIIR PnOTRCTIOU DISTRICT _ •••AI'P"OVllIATfnns•" FIRE FIGHTING (:OI11'IIAC•1'UAL EXPRIISR SF'341n.4 16n,lon.00 Iln,son.U0 1U6,375.0n 106,175.no '1'(PI'ALS: 1l.I1,1011.Op I )n,5"0.On 1116 17!; 00 Inl;,31S,no lilll'IOY IR I'. 111i I11iFIT5 ' PIIIh:11R11 ilit(VICE AWARD SI''9010.0 n79.I1(1 13,(17?.Un ]3,U79.00 11,U79.110 73,u.;9.Oft 11,(179 oo 73,079.00 71,019.(if) 'IOTAL APPROPRIRT10115 241,4n7.On 251,s/?.00 259,494.00 2s9,454.no •' "NI;V RII111•'S••' OTHER HER TAX ITEMS I"T 6 PIRRALTIER UP TAX SF1119(1 10f,.26 loo,nn 100.00 1-(I.nq ._..._.-- -....._.'.__'-_...- .._ 106.26 I00,00 I00.00 In0,no Ilf;r OF IU)IIEY 6 PNOVEII'1'Y nno.no INTERV.ST A11D PAR1111I(.S SF?41)1 6,1'+/-l5 4,o 5nn.un . ,nno,110 _ 'I'lrl'n I•S 6, 191.15 4,Ilfln.nn 5,nno.on 9,111111.11f1 ._, ' 6 6 OCTOBER 22, 1996 PIIRV101Is R1IUGFT AS SI1PF11VISOIi's PRELIMUR11IY ACTUAL ADF.NDRD '1ENTATIVR nUUGF..T 1995 1996 1991 1997 'I'1)'I'hl• fI I:V IZIIIIRS (., 3r13.A1 1, 1(IO.nn 5, 1110.nn !i, lon.nn AVV"VPI(IA'I'FD FUIID DALA11C1': 7,An(1.nn 7,20n.nD 2,2n0.nn .._.._....._.._..._.. ... . ._. ._....... _._ ------------ .__----'------- 'IOTAI.S1 2,400.n" 7,2n0.Un 2 7n(1.Uf) ------------ 1;nu';'TH)I.D ""onEs nOAn DISTIIICT . •••Af•I'IIOPR I A'1'I ONS•• rnrnl A'1"I'UIUIFY (:OIITHAr1T"AL FXPRIISR 5111147n•4 0.12 700,no 'lol•nl.Sl n.47 2011.nn UF13'1' SFIIVICF I'1I111CIPAT. Doll" AIITICIPATIOII S1119730.6 21 ,Ono .nn 1,non.nU S Fltlnl. 110NDR s1119110.6 10TALM 71 ,nnn.nn A,nUn.rin PRnT SF:IIVICF - 1N'I'EREs'I' R011D AUTICIPATION SI(1913U.7 1 , 109.41 Ion.nn SF:RTA1, 1101IDS S1119710. 7 1'O'1'ALS+ I, 109.A1 7 n.nq '1'n'I'AI, APPIIOPROPRIATIO1lRl 27, 117.113 4,40n.00 •••ItRVF:IIucs •• AI'VIIPRIATF0 FIMP 11A1.AnCR nnn.rin 1,9s1 .nn 1,951 .0f) TOT A1.!tl �inn.gq I 'I51 11(I I,951 f1 t1 WEST CHRRK RSTRTRS MAD DIR'1'llICT IIIiHT SF:RVICR PII"CIPAL 11011D ANTICIPAT1011 SN29730.6 spniA1, 11ODDS s"29710.6 n,0110.110 ----------- - TOTRLS1 n,nnn.n(1 DRnT SFRVICF - 111' HREST IU)IID A11TlC1PATl0N S112913U.7 . s Rl(TAL r1OIll)S s1129110.7 795.00 'I 0TAI 255.00 11O' hL APPROPROPRIAT•1011S, •"III{V I?I I111•'.s•• nP1'1lOPIlIA'1'FD F1111D IIAl.AN1:L•) 42.00 111'I'A I•S t A 2.00 !;IIIIItFCll 14 S'I' A'1' ARSIIAIIOHAQUE IID DIRT •••APPIInP"l A'1'10Ns•' 'I' ]WH A'1"I'OItNEY COII'1'l1AC'I'IIAL FXVI--HSF S113I 171).4 15.75 I (lnn,0n 75U,n0 2511.On I.Rt 15. 1.5 I 11110.(In 75(1 1111 7!(n.nU DED'I' Np.nVICF PIIINCIPAI, 9,onu.n(1 9,onn.Un 11011U ADTICIPATION SII]9'73V.6 IA,ono.n0 9,nnn.no SERIA1. 110111)s R1139710.6 '1 DTALS1 _...I9 (I tl ll.On 9,11110.Up 9,nf111.nn 9 II lln.nll - DRnT SFRVICF• - 1UTEnEs'1' IIOIID AtfTwiPA•C10n S1139730.7 2,2113.02 1 non.nt1 1.,620.(10 I,(153.nn SFRIAT, BONDS S1139710. 7 '1'O'I. LS1 .•---2,2111M t nnn.n0 1,020.00 1,umnn 11 '1'AL nPPROPRIATIOIISI 16,294.57 I l,nn(r.(ln 1n,n70.00 In,.303.00 111TMEST 6 FARNTDG1i R47.45 300.00 3(In.00 .._.-- --- ' -'- --' --_ ___ _ t1 u r 70U.00 3no,un 'I'n'I'AI�S 1 AllPR(1PR I ATFD FITItD DALARCi. 1 ,n"n.Dn 1,nnn.n0 1,"nu mn 'I'O'I'ALS 1 1 ,n00.00 1 ,n00.0U 1,000,nn OCTOBER 22, 1996 67 PREVIOUS IIUDGET AS SUPERV15Ott'S PIIELI11111AHV ACTUAL, AIIENDI?D TEIITATIVE BUDGET 1995 I996 1997 1997 I ANUS Ii11U ROAD DISTRICT "APPUOPU rATIOIIS•• 'Iim" hTTOR"EY Cr1UTRAC TUAL EXPENSR 5114 14 2O.4 1,9 1 2.96 1, on.On .,150.n0 25u.nU ------------ ----- ------- ----'----.....__._._ 'I'U'I'A LS: 1,912.96 I,nfln,nn 75(1.(10 750.00 (:I;II I?ItAI, REPAIRS rER,oNAI, sr•.11vICE!: !N1•t5t tn. 1 CAPITAL O111'I-A 5111!i110-7 7.1,117.5rt C(111'1'11A(:'I'NAL EXPENSES S"451 10.4 I (�/4.n I 1,51 1. 11 91)'I'AI.S: I,574.r11 DEBT SI""i11VICE PRINCIPAL BOND ANTICIPATION SH4913n.6 16,4111.nn 17,5n0•nn 12,5n0.n0 SERIAL Rr)NDS 5114971O.( TIYI'ALSt 16,41n.n0 17,500.no Iz,`:nn.no DE,UT SERVICE •- lll'rkREST BOND AU'1'TCIVATION 51149130. 7 4,761m 1,5no,00 979M) SERIAI, n0NDS c1149710.7 ..__.._.._......._ ._._ --- --------- ------------ ._._._..-.------- TOTAI S1 4,763.99 1 5no.no 975,11r) 14UAL AIP"OP110PRIA1TO"St 1, 4n1, 71 Inn, 112. 1(1 11,75(l.no 13, 775,(1(1 "•II F:V EIIUIdS• INTEREST 6 F.ARNIIR;S 663.95 n00.no n0(1.gU -----••-----•--- - -..- ---------- ---•-------- ------------ T(MA LS 663.95 RO0.00 1100.00 APPROPRIATED FUND BALANCE .. ------_.- ------------ -----------'--- ----•--•--------- TOTA151 (7,023.07.) SOU'r HOLD REFIISE L RA111)A(4F. DISTRICT •••APPn(1PR1A'r3.o11F••, TOWN ATTORNEY c ONTAbCT"AT, EXPRHSRS STl I420.1 I,17 7.20 ....._...._.__......-. ..----------- - ----..-- ------........__.- 'I1"ALSI 1,477.20 A UI I I II I STIt AT IM PERSONAL SERVICES SR1490.1 53,643.90 14,953.00 19,40n.on 79,400,nn CON'rIIWIMAL EXPEIISE. SR1490.4 ------------ ._...- _-- -------.-- _ 'PHIALS: 53,641.9n 11,551.Itn 79,40n.nn 19,4nn.nn- InS"HARCE COII'1'11 M"AL EXPENSE Sf1. 1910.4 In,non.nn Iq,(1o0.00 ----------- ------------ -------------- - - --•---•------- 7(tl nl,ti' I n,onn,n0 1 nson.no MUDED DEFIcur COHIT ACTUAL EXPENSES SR1909.1 IIO,gt)n•OO 11O,onn,nn ------------ -------•- '1'rTALSI Ilrl,(IUfI.(lU II(1,4(1(1.(If1- PEIINOIIAL SERVICES 5110160.1 469,256.15 5(1(I,6311.00 511,30U.Oo 511,30UM) Eu"I PNEIIT 511016(1.2 IS1,044. 14 11,2110.17 4,090.O0 1,USO.D0 CON'I'II11CTUAL EXPEUSH SRnlbn.4 1,596, 166. 11 I, -197,4n1 .n1 1,419,721 .00 1,449, 171.no _........ - ---------- .------ ---------- ------------ 'I OTA 1..'; 7, 9n1,170.on I,971,(171 ,nn 1,9 71„1111 .0o E"VLOYEE BENEFITS 11YS "RTIIIEHEIIT SR9010.0 6,550.0(1 21,031.U0 22,000.00 22,Unn.nO SOCIAL SECURITY SR9030.0 10,001.59 13,001.00 10,000.00 40,000.00 WORKERS CONVERSATION S119(340.0 13,090.31 13,123.00 10,000.00 10,000.00 IINEIIPLOYHE"T INSURANCE SR9050.0 571.29 5,000.00 9,000.00 5,000.00 CS1',A BENEFIT FUND SR9055.n 6,620.19 ❑,7n9.nn 9,Ono.no 9,00n,On --------:-�---- ----�------ _-..-----------.- ------------ 'NY?IS 66,n41 94 97,411.(In "S,non.on nn,n0n.no DRIP]' SERVICE - PRINCIPAL SERIAL BONDS 5119710.6 BOND AII'I'TCIPATTON NOTES SR973n.6 6(l,nno•nn 6O,OOn.no IWITAIZt 60,OOO.nfl 6n,ll ll ll.n(1 DENT 51iI1V ICF, - I)1TE11EST SEIRIA1, 0ONDS Sn9710.7 ROND AwrICIPATion ncYrE SR9730.7 1n,n00.0n In,non.Dn 11"AlSt 1n,nno.no tn,Dnn.nn 1, OTHER USES - TRANSFER ") OTHER FUNDS SIt9901 .9 59,919.R6 16n,50n,(1n 105,90(I,n(1 Inti,9nn.no ------------ __...._._..._..-- '11ITALS,1 59,919,n6 16n,50n.no In5,9nfl.n(1 1(15,9nn,no 'I'n'I'AI, AI`Pnnr'ItIA'1'IOIIS 2,405,609.61 7,717,006.00 7, 44n, ?11 .(1(1 2,4 in, 111.no 168 OCTOBER 22, 1996 PRrv10uS PIIDGr'1' AS SUPRRVISOII'S I'll EJA III RA11Y ACTIJAI, ADEITOFD 'TENTATIVE ❑UDGM., 1995 1996 1997 1997 R011'11101•D IIRFIISr 6 (:AT111A0R DIST111(!T •••It F-W P.1111p.s• O'1'R131t TAX I'ITIls IR'1' S 11F.11A1lI'IF.s lip. TAXES S111090 350.04 30U.OU 500.00 500.00 SAI.FS TAX 6111110 61,100.On 41,414.On 40,non.00 40,non.no TOTA151 61,650,04 _ 41 711 1)of 4n,50u.nn 40,500.00 DEVAIIIIWIVI'Ar, mcopiR 0AIt1IAGR DISPOSAL CIIAII.(:rS 9112.130 1,297,411 .30 1,211,!WO.00 1,339,(100.OU I, 339,000.00 PRIll[TS S1175,90 120,560.00 175,ono.on 125,000.00 175,000.00 '1OA1.SI 1,417,991 .in I 136,50n.0o 1,464,000.on 1,464,nn0,tin IME OP 11011PY 6 PRO11EIVI-Y III'TEIZEST AIID FA1111111GS SI12401 .20,49 7. 1 7 21,000.00 20,000.00 20,000.00 SAL,R OF S(7IIAP 5 rXCrss S117650 194,203.01 150,no0.00 19n,250.On 1911,250.no TOA1,S1 914, 7110, I11 III,Ooo,nn 210,25n.On 71 It,751).00 1115(;Ii LI.AIf EOVS Rr1:11fID I'll loll YrAR RXI•RDsp. sit?)o1 12, 1:11 I5 I,son.no T01'A),!;1 12, 131 1!i I nn no .... .. . TOTAL. I11WRIMPS1 1, 106,55.3.55 1,550, 114.00 1, 722, 150.00 1, 172, 150.00 APPROPMATED F'1)flD TIAI.AllCr. 47;fit)2 11n 'I'OTA 1.S 1 4 2,itn 2,00 ... SMITIIOT.D IJ A STF.WA IT..11 DIs'I'I11C.1' •••APPItUPRrAT1011.9 •• llln. AIIDITIDr 6 ACCOMIT111G COfVI'llACTIIAT, RXPp.RSR SS11320.4 2,5n0.0o 2,50o.n0 '1'01'A I,S1 2,900.00 2,5nn.no 1IISUJIAIICR C0II'I.11ACTUAT, FXI'MISF, SS11910.4 66A.25 1,';0o.nn IOTA I.S1 6rf 25 - 1,!3oo nn SEWAGE I'llRATIMIT PINISOl1Al, SMIVIVES 51,111130.1 27,000.0o 67,400.00 61,40U.U0 Epl11PIIr11T S5101 30.2 25,36 7.20 400.00 10,000.01) 10,Out).o0 C011'T'ItACT•UAT, RXI'MISR SSIIt130.4 204,4In.All 353,05n.n0 20.1,752.00 7n4, 752.O11 '.I'OTA LSI ' 229,nor O9 Inn,45n.(10 2117, 152.n0 7112, 157..nn IiIIPL(.)YRr OFRp.F1'I'S ' IIYS nr'rlfiP..ltrllr SS19010.0 1,o0o•o0 3,000.00 3,o u.On SOCIAL, SECUIIITY S919030.11 2,100.On 5,050.00 5,050.00 WOIIKRIIS CODPRITSATIOU SH19040.0 2,vou.On 2,500.00 2,SOO.00 CSPA 13PTIPP111' Fl1flD SS 1 9n55.0 1i!;0.On I,!inn.On I,5nn,nn TO AIJ; ,f.!'io.0o 12,(17,o Dv 12,or;o on SPRIA1, 1301105 I'll I1U:I PA 1. SS 19110.r 2,OOo.00 2,(100.On 21000.00 2,000.00 11ITP.IIF.PT SS1971n.7 1, 75o.00 I ,6Sn.nO 1,55n.On 1,95o.on TO'IAI.!i 3,750.n0 3,671o.Oo 3,55o.00 i, Sn.on O'I'11r1t LISPS ' TRAIIS TO 01'11R11 F'111IDS 5s19901.9 3,9oo.0n n,non.on O,noo.nO IOTA I.S1 3,9no.0o 0,noo.no 0,11.00.no APPIUMIAT1011S1 736,722. 14 1')1,rSn.oo 30C,12.00 3or,552.On !;(it)'fW)f.D WAS'T'RWATRI1 DISTIII(!T •••Tl1iV 12t111 i?S••• 01'111311 TAX ITEMS - FMCS III T,IEU OF I1F, TAXES Sn11001 - HIT A Pr11AT.TIrS Flr TAXP.S Sn11090 91).14 9n.On 90.00 90.00 TOTAI,81 90. 14 90.00 90.00 DkPA1lTIM11'1AL 1141011r 0'11111:I1 OOV'T SIIrLT'1311 isL. SS1217,1 20,000.00 211,000.00 20,000.00 20,000.00 DISPOSAL CITAIIGES Ss171In 7n,656.0r, 66,000.on n6,667.00 (16,667.of) 'VOTA I,S1 I01,456.05- _...94,fl00 nfl _115,467.00 --115,461.no•♦ II1,I4 (W HOUEly 1. PROPERTY 11ITF11RST AND PAMMIGS S912101 74, 109.n4 15,000.On 24,ono.OO 24,000.00 REFUND T'ItlMlt YF•AIl F.XP. SS17701 'I A I,S: 26,309-04 1!;,n00.(10 24,On0.00^ -- 74,000.00- l'+•. '10'IAL 111:VENURS1 131,056.f13 1O9,09u.00 139,557.00 139,557.00 A1'I'110PMA'1EM TURD DAI.ATICR II I,Ono.on 160,400.00 160,10n.On ------------- 10,1'A1.!;: 117,000.on 1r0, 100.on 16o,4nn.n0 OCTOBER 22, 1996 PP EV IOUS I117DGF'P AS 'mPEr1VISOft'S PIiFL1111 NnrrV ACTIIAI. AIIFIIDED TF:IITATIVE IIUDGE'I' 1995 1996 1997 1997 E'ISII Ii I1S ISI,AIID SFW E:II DIST. ""AP PNOPIIJATIOt1S"'" EIIG I.IIEFIIING COII'I'IIACTl1AT, FXPF)ISF SS71440.4 7,`'i94.00 5,()0O.no 51000.(IO 5,000.110 7,594.0(1 5,t111(1.(1(1 5,000.00 5,000.00 REFUSE 6 GAIMAGF EQUIPIIE:IIT SS20160.2 (:Ot t't'0 A(:'I'II AT, FXPEJIISF SS20160.4 73,033.93 17,667.00 12, /U(t.(10 17, l00.00 23,033.9'1 17,66'd-00 12,7(10.o0 17,70n.o0 1\11111101IRTATIMISt 30,677.93 22,667.00 17,7r10.O(I 1 7,/00.00 •••Ill?V lit Il l li!:••• ' D))1`AN'I'11E11'1'A1, 1.IICOlic Irl'I'EItF5'r ON TIE TAX SF2.1090 .29 111'1' & 111:11Al:l'1P•.S SS22120 11IIPAID SI.-Will? riElt'I'S S822129 htr;11(1FA1, CIIApRF:S !:572134) 111,(1(i1.50 1 !, loo.00 0(I,OD 17,700.00 _...111,or,I.'19 .._.I.7, )O(1.f10 I1, 7O0.00 I7, 100.(it) USE (II•' IIIIIINY IN'1'I:1?IiS'1' AM) 1.•'.AI111II1GS M;7..2..401 2,511 . 14 1•t;t 2,51 1. 74 'I't)'I'A I. It 1•:V IRI111I`S1 7.0,519.53 I"7 7(m (m 17, 700,00 17,700.00 APPIMPP I A1141) r'11110 IfAl�nll(:F 4,967.Il ll q,962.un 'I(YI'A 1.!; ->------_- -- SCHEDULE OF SALARIFS OF EL_FC TF_D OFFICIALS Officer Salary Supervisor S 54,709 Members of the Town Board (4) rah 20,338 "Town Justice and Member of the Town Board, Fishers Isl:urd 23,314 -Town justices (2) a. 33,260 Town Clerk 53,90$ Saperintendent of 1 OMITs '3,209 Tax Receiver 23,110 Assessors (3) Q,, 41,000 Trustees (5) 6i), 6,953 Vote of the Board_: Ayes: COrinCillnail Moore, Justice Evans, Councilwoman Oliva, Councilman Townsend, Councilwoman liussie, Supervisor- Cochran. This resolution was declared duly ADOPTED. On motion of Justice Evans, seconded by Councilwoman Iltlssie, it was RESOLVE[) that the Town Board of the howl, of Southold does hereby prepare and approve as the Preliminary Capital Budget of the Town of Southold for fiscal year beginning on the 1st day of January, 1997, the itemized statement of proposed projects and manner of funding for a three year Capital Improvement Ilan, for fiscal years ending 1997 through 1999, hereby attached and made a part of this resolution; and be it FURTHER RESOLVED that this Boardshall ')feet at 3 :00 o'clock P.M. on the 7m clay of November, 1996, for the purpose of holcling a public hearing on said Preliina�i Capital Budget, and that after all persons attending said hearing shall have had opportunity to be heard in favor of or against the Preliminary Capital Budget as compiled, or for or against any item or items therein contained, that said hearing he then recessed and thereafter be reconvened at 7 :00 o'clock P.M. on said day for the same purpose; and be it FURTHER RESOLVED that the Town Clerkshall give notice of such hearings in substantially the following form: (The Preliminary Capital Budget is inclt.lcled in the legal notice for the 1997 Preliminary Budget which is recited in full at the beginning of these minutes. ) 1997 PRELIMINARY_ CAPITAL- BUDGET "1`own of Southold Tliree Year Capital l')iprovement Plan For Fisc-il Years, Gnrlinl? 1997 fluour:it 1999 I T,0 OCTOBER 22, 1996 P.rolrosed: a P'�osed,. sr Ft�osed:° � . Pro�ecfs : P.rolects! Fro�jects Dept. 199'7 � 1998 ' �, 1999: Geiieral:Fiin&Wlielrr'T.o�n Vault Mottitoring System — I Clerk 1 1,000 A Seaview Trails Trans 13,300 r1 13,500 Salt Storage Builcling—_------ DPW I 75,0001 A ---.---- --------�-- -------- Police Deft. Classroom - ----I-DPW-! —9,000 ---`,-.1 - ---- �- - _�-- - --- - --- Skippers Lane Bulkhead I DPW 1 20,0001A I IHRC Standby Generator EP I 35,0001 _-_A-I I Van _ — — 1 1iRC_ ---_«.Soo A 13.3001 A Computer Hardtvare -- 1 DP 195,0001...D -! --- 68.7721 D 1 68,7721 D Computer Software DP 10,0001 D ! 2.500 1 D 1 2.5001 D 'Exterior Deck 1 HRC i - -�-- --- 7,5001 =1 ;Kitchen Cooler I HRC i 1 i 2.0001 A ! ! IKitclieu Freezer IIRC 1 I 2,UU0I A 1 ------- - -- -- --- =----- -- --- - ------------- --- --- -------- -- Geriatric Chairs 1 HRC 1.3501 A ! I -----—--------------- -....__..--- ----------- ... Dishwasher 1iRC ! i 10.0001 A ; Fund Whole Town 00 99.77llTotal General 1 1-1 way:i:und:Whole::"I'own: Vac-all Drain Cleaner HWY ! 130,0001 D Total WyJnvay Fund Whole Towu I -__ [50.0001 — I-- - :Soli'd Wasfe:lliA'tnct IOne Box Trailer I SWD 7.5001 ;1 1 I I 1Scalehouse i SWD 1 50.0001 D I i 1Transfer Station ; SWD 1.000.0001 D ! i Pavloader SWD 90,0001 D ; :Landfill Closure _ SWD -----`----I------ 9,500.0001 D Bulldozer SWD------- -----------190.0001--D------------------.., Total Solid Waste District 1.147.5001 9.690.0001 GIiANI) "TO"Tr1LS 1;704 5001 :),309:6221 99:7721 Suntrnai-v ,,,,,; Dept, I Pro,jects._; '� � Projects'.; a f Pra)ects: o Prioniq 1997 R 1998 1999 ;Gerteral.I+und::Wliole.Totvn Appropriations I — I-- 172,0001 A I 18,3501 A l 28,5001 A Bonded Indebtedness 235,0001 D _I._ -.71.2721-D----71,2721 D 'Total General Fund Whole Town i 407,0001 !_ 119,6221 99,7721 !.Hi jva :Fund:Wliole=T.oNn..:: Bonded Indebtedness i i 150,0001 D_ ;Total Highway Fund Whole"Town 150.0001 I. :Appropriations i — _ 7.3001 A ;Bonded Indebtedness 17140,0001 D 1 9.690.0001 D I !_ !Total Solid Waste District 1,147,5001 9.690.0001 ! I I :Totals: >' " I 1.7U4,5001 1 9,309,6221 1 99,7721 I Fiuturcin Sources>> ` --- - ---- — — 1 Appropriations I_— I— 179,5001—A- 1 --48.3501—A 1 28.3001 A ; :Bonded Indebtedness 1,325.0001 D 1 9,761,2721 D_ 1 71,2721 D Totals: I 1.704.5001 --1 -9.309.6221 - 99.7721 l Vote of the Board : Ayes : Councilman Moore, Justice Evans, Cot.rncilwoman Oliva, Councilman Townsend, Councilwoman Iiussie, Supervisor Cochran. This resolution was declared duly adopted. On motion of COMIC ilwornan Oliva, seconded by Councilwoman I-Iussie, it was RESOLVED that this Town Board meeting be and hereby is adjourned at 4 :35 P.M. Vote of the Board :. Ayes: CUunClltilan Moore, Justice Evans, Councilwoman Oliva, Councilman Townsend, Councilwoman 1lussie, Supervisor Cochran. This resolution was declared duly adopted. Judith l-. Terry Southold Town Cl( rk