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HomeMy WebLinkAboutTown Budget reli i ary 2 � � � y�,�������������,, � � °��� �� , a� � �� �� �� � �� u; I ���� ���� ��' ,, Town of Southold in County of Suffolk Villages within or partly within the Town of Southold: Village of Greenport CERTIFICATION OF TOWN CLERK I, Denis Noncarrow, Town Clerk, cert�that the following is a true and correct copy of the Preliminary 2026 Operating Budget of the Town of Southold as received on the 21 st day of October, 2025. �� Signed ' ^� '�� � M Dated�C���- a 1 aoa5 TOWN OF SOUTHOLD SUMMARY OF TOWN BUDGET 2026 PRELIMINARY Appropriations ' Less: ' Less: and Provisions ' Estimated Unexpended Amount to be Code Fund for Other Uses � Revenues Balance Raised by Tax A General � $ 46,172,172 $ 6 956 776 � $ 4 000 000 $ 35 215 396 j � ���� General Outside Villa e 4 190 696 � 2 742 588��� ��400,000 ���1 04g 1 d8 � �� � � ..., .. � .. .... ._ _ � 8,500 338 1 378 625 CM Com . y ... � ...._ _ � -- 6 721 713 J DB Highway Fund �� 400,000 munit Preservation Fund 33,446,422 12,552,771 � 20,893,651 _� ��. � . ....,.n�ee ,, CM2 Community Housing Fund 4,801,673 2,040,000 1 2,761,673 � � _ _— ... _.. __.. , _ _......--- CS Risk Retention Fund 897 000 897 000 � - � _ �. .. �m,�. �._ .., _ _ _._ Total-Town , , � $ 98,008,301 $ 26 567 760 1 $ 28,455,324 $ 42,985,217 , �., SF East-West Fire Protection Distnct ` $ 951 571 $ 8 500 $ $ 943 071 -- � _.... SM Fishers Islan�d Ferry Distnct 7,179 390 _ 5,702 260 - 1 477 130 � _� __ � . . , , �.__ _ _,..� SR Solid Waste Management District 5,282,901 3,090,500 � 250,000 1,942,401 � �,. , _. — � _ _ _ ., SS2 Fishers Island Sewer District 66,100 66,100 � - � �. � - ------ --. .. .�.. ...... ...... �...... . _ _�....... F.I. Waste Management District 1 363 908 92,500 J - 1 271,408 r Subtotal-Special Districts � $ a 14,948,870' N$ 8,959,860 J 250,000 $ 5,739 000 f __ � --- Orient Mos uito District 105 000 _ 105'010 ' � � a_,e . .. _. Orient East Manon Park District 93 600 93 600 : Cutchol ue-New�IStuffolk Park Dist. 382 433 $ 25 000 � 368,433 m. „ _ _.�_ .. _ 3 ��.. _,.__, � , ... _. _. _ g ,314 1,768 � 380,546 ; .: Mattituck Park Distnct __ 818,900 _ 167,700 � 651 200 � � --- . .� . _,m. .m Subtotal-Park Districts $ 1,688,247 $ 194,468 J $ � $ 1,493,779�, � e � Fishers Island Fire District 1,445 904 - T 1 445 904 �� � �Orient Fire District�� - 1,284,424 _$ 95,000� � �� � 1,189,424 � � -- _...... __ __. _. .. ,,,,,,.�,�. , East fMarion Fire District 861,400 99,700 761,700 r _ _... ._ .,_. . w _. Southold Fire District 2,293,550 80,000 � 2,213,550 Cutchogue Fire District 3,112,299 77,000 � 3,035,299 -..... _ _._.------ Mattituck Fire District 3,125,154 21,900 � 3,103,254 Subtotal-Fire Districts .,�..... ............... $.,,,,,,,, ,,12,122,731 $ 373,600 � $ $ .11,749,.1..31 .. G�rand Tota, _, w, .... ........... .. Is � � ��+�,"���,'��� I '� ���4�3�a,��� I $ 2�,7�i"���2�1 � $ 61,��7,137 2026 Tax Statistics Town of Southold Preliminary Budget Assessed Taxable Values �C��� ��2� Amount Percentage Fund Adopted Preliminary Change Change Whole Town $ 112,881,802 $113,669,817 $ 788,015 0.70% Whole Town Pro-rata receivable's 65,630 81,269 15,639 23.83% Part Town 107,702,940 108,541,506 838,566 0.78% Solid Waste District 107,508,124 108,072,692 564,568 0.53% ��p����riations 2025 2026 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town $ 44,329,838 $ 46,172,172 $ 1,842,334 4.16% General Fund Part Town 4,097,911 4,190,696 92,785 226°/o Highway Fund 8,784,825 8,500,338 (284,487) -3.24% Solid Waste District 5,086,644 5,282,901 196,257 3.86% Total Appropriations $ 62,299,218 $ 64,146,107 $ 1,846,889 2.96% "���c��t� 2025 2026 ,���ount P�r�er�&�,�e Fund Adopted Preliminary Change Change General Fund Whole Town' $ 301.098 $ 309.089 $ 7.991 2.65% General Fund Part Town 9.217 9.656 0.439 4.76% Highway Fund 63.574 61.928 (1.646) -2.59% Solid Waste District 16.279 17.973 1.694 10.41% Total Tax Rate $ 390.168 $ 398.646 $ 8.478 2.17% Tax Levy 2025 2026 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town' $ 34,054,088 $ 35,215,396 $ 1,161,308 3.41% General Fund Part Town 992,723 1,048,108 55,385 5.58% Highway Fund 6,847,083 6,721,713 (125,370) -1.83% Solid Waste District 1,750,144 1,942,401 192,257 10.99% Total Taxes $ 43,644,038 $ 44,927,618 $ 1,283,580 2.94% 2026 Tax Statistics Town of Southold Preliminary+ Bud�et Revenues 2025 2026 Arr°ia�ar�t ��rcentage Fund A;cfa��t�� Prelicnra��ry CN��r��e Char�c�e General Fund Whole Town � �„475,'���i � �,����,�'7� � 481,026 7.43% General Fund Part Town 2,705,188 2,742,588 37,400 1.38% Highway Fund 1,292,742 1,378,625 85,883 6.64% Solid Waste District 3,086,500 ��090„500 4,���7 0.13% l�ota� Rev�r��res � ��,56�,,184� � 14,16��A�� � 608,��"� �.��"��"� ��r�rs�pN•ia,°fied Fund Balance �025 2026 Amount Percentage Fund Adopted Preliminary Change Change General Fund Whole Town $ 3,800,000 $ 4,000,000 $ 200,000 5.26% General Fund Part Town 400,000 400,000 - 0.00% Highway Fund 645,000 400,000 (245,000) -37.98% Solid Waste District 250�000 250,000 - 0.00% Total�;��ro�riated Fund Balance �' ��f����,(��� � �,f���1,Q4�9 � ���,��0� -0.88% Town of Southold Projected Estimated Fund Balances 12.31 .25 ______ � J �� N�a,a��Or�F�rerrc�� Fund Balance FY2024 Projected Fund Balance as of �Projected Change in' Estimated Code Fund 12/31l2023 Increase �e��n���r��,?..�?4 ; FB 2025 il�n;����r��awi�kp:�i �'"a i�„��srt����l�=�.nxt4�"�J����Ytim T���v�N � �?�,:��+�,,��'� � �,�r�,4k7� � �"��"��,�C:� � �4 ii���Yx�»�f'dy °a �� ���3��f.f,�. C� ��o�cr�l 1��an+�F"�r[lf�a�r'a �,7aCa,��� ������ ��t�C7�N,���� (/��p47 f7t7J� �,d��4„��i E.�9� I�4�I�rww<�y Ft.a,�wa,��'�ark T'irr�ua� �q.1P;�.ro,��� (��tia,C'w�;�� ���a�a`��� �R��a��k�u�� �,�41�,�„�� �&�, S-raluc!W���e C'Js��ru2�t. �;3�)�,���� '.�"5���95' 2,�5�6���6 �r��l�{�Cb�� �,"��1�„;��7 CS� ��^��`�Y�19� 3�,�tl�„�ra� �W;3�"�.',"��' �"r",u�fiYC".�.:�4� ����1��nb��� ��,;������1 �6v�� i��R�f��'h�� 1,���,��V;� �',"T�z6,6�1� �,����1�� (1 ��3.�b�1� ':,�'�����3 f Y"�t�l� � � ��,�t�4��',5'I� ���� ���7"5��7� � ,�'�,"q��m��4����� �� (����$�4�i�1��-�� �4�'1�1.���r� Date Prepared: September 30,2025 SCHEDULE OF SALARIES OF ELECTED OFFICIALS (ARTICLE 8 OF TOWN LA1/� Officer Supervisor $ 129,502 Members of the Town Board (4) @ $ 44,370 Town Justice and Member of the Town Board, Fishers Island $ 65,838 Town Justices (2) @ $ 88,434 Town Clerk $ 122,038 Superintendent of Highways $ 126,653 Tax Receiver $ 47,616 Assessors (3) @ $ 91,216 Trustees (5) @ $ 26,234 ElectedOfficialsSalaries-2026Preliminary T(3UJPT OF aC)TJ'I'f3(:Y.T.,L7 P�CE 1. �'6Y�Q�s 'V'4S1'�'Q� �.;��:PQ']�u.al[^.'�S' . PREVIl7t7�5 FUDGF:T P,.�.� �LTF�I^:F?(7:I�CYh"� F�IdFLIMIPdfi.C'tY FxDG3F�TfiI) .R�CTTJ.FIL .F�MF:I�fD.F.iP3 2'1"sN'1.A'CIV.F: AUDG.'.F.T �'CJ1:9C�T aaa� a�ras �aa� �o�� �a�� GERIERAL FUNIi 4�TFi0LE TOWN �n a,rAPP�GPI2I.E4'f'ICIP'f�S�*** CEP1� . .. G�+V:Ek21VME1WT S�U:PF�C7Ft.'.0 'L"G7baPT H¢�ARL3 k�F.R�°O.RCAL ,�'i�:R(7:LC:FS A1010.1 1.79,7Q1 197..,oao z.s•r,�F16 197,480 C4?RTTRA�CTTJA.L �k:FFPbSE A101Q,4 93,51.6 1.71,1.99 1Q6,500 106,500 TOTALS: _,��.J73 �97 �. _ �� _w.._,._..__�. _ .._.__..__._..__.._._ ,299 303,980 --�03,980 JUSTICES P�FtSONAL SERVICES .P.].17.0.1 6Q�S,5�7 7:1.a,2FS0 729,845 731,345 E�uaPMEraT ��.i:z o.z CONT°R�CT'UAL EXPENSE .F.:1.:1.1.0.4 79,7Q:� :1.�?,.:r.SO 91,600 91,600 � . , �.�... _..._._._.._ ._.._._._-----�--.._. . _�.m,��� ,. .... . . �,m,.,. ,. .. .... ..CJ"C.AL�� 6FS6,295 &37,630 �8, � .._�r 22,9h.� SUE�k:RV:I.�°.rOS� �. PF�d.SC):�7PsL SEI2'�TIC�ti .P.1.2�(7.:1. 33y,565 3�F3,61.0 351,OOQ 35:1.,Q00 E�IIIPME:�S".0 Ps7.2�0..? !t5? COAdTR?�C7'U.PI, :F.7CF�EAfSE .P.122Q..4 4,0�4 W,1t30 d,!460 F5,490 TS�TALSa 3�0 8R.:1 .._ . 349,790., . __ _-------- ----`-_____,_. 359,486 359,490 Fa�C47IIIVT:I7U�C F F:L:I�I.At'ICE S'E£tS"C}PT�L S�ftVIC_°E5 A1310 e 1 G�2,O�k1 734,�:a0 815,645 815,610 �:QU:IPMk:P1T A1310.2 l,6h9 6,1Q0 1,000 1,000 C'.OIrf7'�CTU.4.T., :F�.�::Fl"sAT,;E P1310,4 67,E334 1.:1.1.,06q 111,100 111,100 TCPTALSa �����.�711.,?2?F�..�._ ....�$51,350 �.�-._._._._�_._._ ...._,.,.,.. ----- ---_ �r - _...._ r�as ���r,2io ��rtr.. �rm��r���u� � xccorrnr°rz�� �°�rv�r�nc�ru�:r �;�:����t,s�; ��:��a.� Xo�,sas a.z�,�so �ao,aaa aoa,aa�r TOTAL6a ....�lOfi,625_..-- -...21F,,4:aCi�_._._. .��Gt7,.d�(J�Q.....� �.�200,OQ4_.... TA}C COLLECTION PEItSORTAL 3ERVICES A1330.1 1.30,790 1.75,?FJ2 T.�7,:1.6Fs 147,166 CONTRACTUAL E%PEN3E A1330.4 2:s,5�FS 36,650 37,FSSQ 34,850 TQTALS: ., ��F�..�.i,'�53....... .. ......_.-�--�--� ---��--�-�--�--�-�- -�--�_._..___._._.._,.. d05,932 185,016 l�E,OT�i ��crwnr or° ,:;;�rr.r�:r.�kz<�.r..oz:� PA�� 2 �oz� �:cr�r�rr ��.rnr�;�z� p�aEvzous x�us.��r;�r° �s :;r.r�c�avz,�c�r�a,s ���.:r..ax�:r.r��:��r Ar,o�°r�n ACTUAL .�9k:^;k�T1.)F9.7 'S':FN'.t�°A.°C:S:V:F: &�t:7S�b4;F':C' BUUGET 2d24 2Q:J5 202G 2CP2Cr 2026 ASSESSCIRS PERSORTAL SERVICES .�i7.3.:a.::r.1 .:a�!$,9��a 625,566 547�395 546,777 EQUIPI�EPiT �:7.355..2 L,�40 1,300 1,500 1,500 CONT C°PLTAI, &�SSS�EIV�R �7.355..9: 2�,1 On 32,900 37,606 37,006 I'6I"ALti: �--576,466,...a � �4,6�rQ�..... ,.q,....,....___ __..__-�-�-�-�--- 555,695 585,277 TOi�Pl CLER&C P�Id3ORTAL SEFtiPICES A141Q.1 �@79,6::8..�; 8�47,!:x2� 5%3,430 573,430 EQUI PNIEP7T A1410.2 1,.1.�� COIJT CTUAL E7{PEATSE A1410.4 Fr2,3fI�A EhEi,�i�t7 69,656 68,650 TQTALS- _� J�.�'� :7...k.�3 .i7�§�:M.4.::r 642,280.�_...� �..542,�60...��,� TOYdIV F1TTdR1VEY PE1260I�TAL SERidICES .d:1420.1 �2:�,237 Gi7'l,"77� 842,595 926,830 EQUIPPSEDTT 41�420 e 2 CO�°I' C°I°UAL ESCPEPTSE �41h20.4 !B:05,7f;A 2�(},�a:7.� 230,616 223,I18 TOTALS: 1 031,005�..� ��q,�c�:i-_,. ...,_ ..___w ________---- M1 d7:9,213 1,044,948 EATGIRTEER PERSOPIAL SERVICES �1A.40.1 175,835 236,675 261,400 232,155 EQUTPMERTT 4:7.!a9:6.2 :9;32 200 200 206 COAdT CTUAE, EXPEPdSE �18�0.4 "7'"T,H60 99,762 S1,200 51,200 TdT Sa ._2��,0�'7�__ 336,637 312,800_-. J263 555__,_ I3ECORDS PflAPTAGENfEIdT PERSC}PIAL SER.iTICES A1460,1 91,65� 106,375 102,630 102,630 EQUI PP�IEY�7T Al4 6 0,2 :1.8? CdriTTRACTLTAL E}CPENSE A1460.4 236 2,800 3,200 3,2Q0 TOTALS; �_�. 92 074..�.. 1.09 .7..y..p..,.. _.m.P_..____.._._._..- .----.---- 105,83Q 105,830 PU�LIC WORECS SHIRTISTRATIODT PERSONAL SERiTICES A1490.1 2'79a173 3�a5,93C7 275,70Q 2"T.:,,7()6 EQTJIPMEPTT A1490.2 1,860 1,800 CCDN°I' CTU EXPEATSE A1490.4 33 :a0f1 600 600 TOTALS: 213,2G� __ _-356,430___ _-278,100___ `_279 100u�W .T.'¢:�I'r�U.W� fl'��° �,.�",Q�I:P°ll°FTQIf.,l:7 I�AGE 3 2:()".%�i '['IJGJ`.N F�3L[IYR;k�T PRFVIOUS FICJDGFT AS Si1PFRV73UE2'S }?lfk.�'I.,':C�:ff1W6k.I�:X ADC3PTEL) ACTUA:L AR9F�IVI}FD T'ENTP.TI�IF N?i�:XIJ��.�µ:^.".11' SUL}GF'T 2024 202.5 ?016 ��12P� ?026 flUILD7P�dGS A1VD GRCJTJNDS � PFRSONlSL SEftiPlCk:� A7.620,7. 1,28Q,968 ::1.,4�9.`i,�§9,:s 1.,435,71Q 1,�35,47.0 F.QUIPMFI�TT A1626.2 ].4,963 V..�„'J'7� FS,OQO 8,(300 COTVTR.fkCTL1FII, F.:XPF.TdSE A1620.4 690,].l."! 'T�Er„Eu�v�'� ?k25,700 `T85,700 TdT�T�S: 7.,986,06d ._.._ ?,245,933 .._.w ,7„��°�"3A1."I.GI.,....� r._....,.,m.m.,.._.__..._. 2,�29,110 CENTRA:L GARk;GE CQIVTRACTTJAI, F.�YETdSF �1.640.4 1�J,"7..:�� 36,000 3�i„'.aGkGd 36,SQ0 T'G„P7#IfSea ].G,'J52 ._..�. . 36,000�.... ,3�a.9�GP,..�,�._ m„_..�._._._._._._.__. GP 36,SQQ CF,IVT L COPYIlVG S PRFI7I,Il�G EQU7PMEDTT IA7.670„� ::V..,.??'k 5,500 5,566 5,..:r(:1QY � CONTF2ACTUA7 FXF�ENSF �41670.�tl: 4�:,.?&�9: 48,250 53,250 .:u�3,:J..'�!::iCY . TQTIiLaS: �rn .9.5 506�..�.m _ 9 `J:yO"._.._. ._._..-�58,750 � 59 Y5._._.u.._ . o CF;NTF2�4L DATA PRCICFS�7IVG � PER.�'aONAL SE:E2\TICES A1.680.]_ ?86,a"75 !d:�!:z�!�4CJ �'ab:;b„7].0 299,27.0 F�,1tJIPMF.NT A7.690.2 2Q,0.57 ::9:R,"rC40 ?3,a00 23,SGO CCSb7TRAC°TUAL EXPF+,'1VSF� Al6$0.4 :i45,.544 9:f9'7..,'.y'.y(7 !':i:D"7o�00 536,7.G0 TUTAI,S: 6.52�175 __ 9a0,64a___._ 66Q,710��. .� ..���"_�m_._._,.. 860 61Q I�A��Tt) AGEM�,RTT CQO&2L}IAfHT70N :E+F1ZSC}bTAL SF�RCIICF;S A1969.1 ].32,777 '.I..�.:a,.�:'k0 15.3,7.25 153,125 F4U7PMF.IVT A19&9.2 16,453 3�„C1t7CU 38,000 36,OQ0 COIVTRACTU�L E}CPF.A7SE R].999.4 :,�1(J 750 750 TOTALS: .,..149,229.._.. _ � J�,3�f7 __ 191,8"TS___ _7.97. 875...W „��y�G'�':':LA.I[, .L"]CGa:F«���' CF2EI7IT CFsFtL} FEES R47.375.4 7.9,259 1.�,. yGY¢J 20,000 20,000 MC7AIICIP£aL F4SSC?C. DtitFS A1920.,4 1,B00 I.,C�(7(7 l,800 1,600 MTR4 PAYFLOLL TA7C A7.980.4 62,957 7�,74:�1 COTfTIRfGF.AfT �41990,..4 ]..,.!R"Ti,::l..l�: 1,095,569 1,09.`:i,569 t'Cb"II.�1,.C.,�a �.,._&4,O 1 S. ....,. I .5 6 9,1"7 3..,._ T l il".._a.__.....,.,. .-----—-----— ?,��E� 1,117,y66 TQTAL GEIVER�:L G(?il'T 6TtPPf}�yT 7,9"18,983 1Q,785,507 ].Q,,288,"T97 10,235,534 TOWN OF SOUTHOLD �AGE 4 2026 T(3I�iV I3TJDG:ET PREVIOUS F�T.TL)C;E'P A,.`".w :sLJPF:IdV:LSOl2'S k�Rk3:G:ISvtIIV.FkkY' .F11')C�P.T.'EI7 ACTUPL �,T✓:.F.YJY7GT7 T:.F.1`J7`.d4TIVE: �SUD�:.ET HIII:M;�:F"P 2024 2025 242�r ?026 ?6�5 PTJF3LI� �PFET'Y PLT�LIC SAF'ETY Ct7M ICATIONS SIS PERSONAL SERt72CES A3020.1 1,011,701 1.,:1.�2,760 :Y.,1.79,�,9(I 'P.,179,$9Q E�lUIPP�lER7T A3020.2 57,911 1.62�987 T.:�y p 89.1. T.r.:y,B9:Y. CONTRACTUFL E3CPEI3SE A3020e4 29�057 F�E,74� �,(3,�405 60,$05 TOTALS: 7.,Q98,56.��__. �.k 372,R41 1 �96,3n6 �... 1� 39:a ai3S_..� e �a:r zr�: P:F:ItF;CJ�fAL S.F..S�VIC"F�S k431:�Q.7. 9,4�k0�.'7'TO 9,SF37,�.k7� 1Q,076,220 I.Q,O.:r9,:a40 �f„�'IJIPMERIT A312d,? �k:2.3�73� 150,949 89,963 F39,963 G:CJI)7TFt.ACTTJ?3L E7KPFh1;�E A3120,4 3�II,606 �477,BQ�€ 471,225 A71.,�.25 __ _.___ -----____ ____.-------- ____,_ ___r�,.. °f"ti7V.�9,:V:u^.a"�;� �.f7,.T�F3 .I.:T.S :1.0 ?26,2�6 Y.O,Fi39,409 1Q,S20,729 . H.A�Y CCJ:RI:^�T.F4BLF PESd.�SrJhxAL �°�'kV:LG:ES' A3130.1 2�8,31� 3:1.:1.,6£30 3FaS,F9�Q 36r,&H&0 :FQT1Ik?P9�ATT A3130.2 .70,6'7FS :s,:s2:�1 7.2,210 :1.�,�d:i.0 � CQt�C'C:RFyC'..'.CCJ.FiL S�^."3d:F'FS�T�F: A3130,4 6&3,36T :1.03,72.3 1.67,a06 :1.07,::r00 TOTALS: �-3s7 "3.56 i2f�,97,6"�.��.� 49�� �r10 . 485 570� .� Jt:CVF:AtT'LE TiIL7 �UCtF�kYJ CfJIN':CI�ACTU.XS:G :F:.NE>F:1V:i.F .FA3:1.57.�: .2,:a!:�Q 6,96& 9,350 9,350 TOTALSe ._._ �_550.._.. �. ,6�...613 .. . 9��� ,... _�..._W. ...w��.�.. 9 ,:i:a0 9 350 TRFFF:LC C�Y�TT�d.fli CC3P'(TRPC'TII.d�I:, F;7CI?:F:IV,S:F: A337..O.�k 36,:�3G� 49,000 ;�i,06Q 5!a,QQO TOTALS: � 3�3,!�3F3.__..e .. .�9,OQ0..,... .. .��k,Ot}0_._,.. ...,.54 000..._.., °r�s�+r c���� �a�r�.rzzr.r:r..a� ��c��; s 20��a °:�°�U6iti6 �STT&��E':C' PREVIdiJS H[.7kAC:xC'&' ��" ,"�"Cl':wR&t4l:I:f3G3Ld'S Pk2'&i;LI�T1�6AiE2'�' d�:K:9C3�?"&"L:U ACTUAL �.6�C.v,N1:>&.:%) °:C:Pi.Pd".r".Fh.".[":I\7E S��C7S1,C°xF7" F.9LTP:),�'.7:FT' zoa� �n��:, �r�z� :�a�� aaz� cca��razcr:r.a a�:�� nca�a C"CY�"&"S�?e,C�'.k'T:f�.7.� �7KPA^;���&^; A3510.+§ 2�9:,�:E36 �3ti,Fa�..:r ��5,��5 2.4"a,�2r TOTALSe �294,485. �_ .. 295,625 _ 295s„ � ... 2Sra. _....� 6�5 ,�A� E II�IIdC, BOARDS P�RSC�bT SERVICES A3610,1 9,343 9,600 9,8Q0 9,900 C�DTT CTUAL E]CFER7SE A3610.4 6,364 10,090 2p.000 2,600 �� TC)'k"P�£,Sa ... 15,707.._,.. _ 8�7,�k�CS_�.� .� 11,�OQ._,. 17.,HC70�_..�_ EINERGER7C�P PREPAREDPTESS EQLb2 PtAEA1T A3 6 4 0,2 COBTT C"I'U EXPEIdSE fl,3640.4 6,050 �,550 3,550 ____________ �_____.,_,___ _______,____ _,,,____, __�__ TOTP,LS: b,050 3,550 3,550 T�TAL PUHLSC SAFET`I 1�0040,�21 12,398,956 12a695,684 12,976,209 ".['(71r��.Y�1� C?F" ,SOUTT�TCJZ,13 PAGE 6 ?02C '.X(.7fa�N 13CJSJC�,�:�T YLd.N'61':L('3tiY;' �LTDGET A3 SUPEFtl7ISOR'S I�k2EL:Lk'�:IIV.?�d.'V �17C,Y.�z°I'�77 .2b,C�'.C"T.J.'MiL P.PQEIVDED TERTTATISTE �'(Ti7G:F7 T3�UI:)t�'L'1" ?02B 2025 2026 20�� 202�, PLPA:L:L�' HER:C.�"£k{ � S�1J'13:G 1C T-T�,1�4LTkT EQUIPMENT° A4010.2 CdJNTRACTUAL E%PERTS� A4010,4 3C�0 �00 306 306 �a���:r�: �-- � �oo � ......�r�o..._,. �..�.� ...�..,. _n_,________. �o0 3oa F rz� couivs�Lz�G cc��aTx�c°ru �xpE�rs� a��:zi�a.� ��,aoo �.�,no�r ��,o00 ��,o00 ��crz�Ls:: � ��,�000__� W ��,o�a...._. �e.n,.___. _____ 3,o�rr.r a�,00a TOTAL PU�LIC HEALTH 43,300 ��,30(3 �4::k,:30Q 4:§,300 '.C"Ft�ri3,S k�C>}2'C'.�P,.T:L�3�V� . SUPECtIY�TElVDEATT OF I3IGHUTAYS . PEI2SONAL SERVICES AS070.1 347,602 355,270 k�.9,"720 3�9,r:ro CORTT CTUAL El{PEPTSE A5Q16,4 5,000 TOTALS: .3�a7,6(Y" ... " ._mmm_...___., __________ ----.________. m � 3Qi0,?7C1 ��v9,7�0 369,72Q S'.CRE:F°7° :r:e���:r°r:��u�� �����r�nr�:r s�zav:tc��°s �siea.l 6�,s�s °�a,�°7s 7Fa,n��r 7�,a6o EQLTIPPhERTT A51&2.2 7,394 '7,57�r 1CP,000 10,000 COIVTRACTUAL E]CPER35E A5182.4 66,163 G42,25tY 9�i,00Q 9�,006 TQT�SL9: 140"..192_....�_ .� 1�O���C1O__,., _.,L"IO,O�O�....�..m .......,....r._..___._._. 176,060 OFF STF2EET PARFCIIsTG COIdT CTU E%PERTSE A5650.4 7,Q00 '7,OC70 7,000 TOT�1.L6e . ......... . � U....,m.,.,.. �..,._.,..,..,._._._._. --�---------- . . . , 00 "l,Q(7C1 7,66Q T�TAL TRAIJSPORTATIOYd 4:f37,79�& 5:'T.F.Y,070 '��.4:6,"7Cid 546,760 "L'CYG+4.P�F G:bIl' ��kCJ"i"Il�ia7S,D 1:?FM.Gli' ? '�t7?G "('Q30'nP1M �SC.:1'➢7��'I` YRE�YIOUu ll�VTLUG°P�a"I:' .�!Ja �U�?'F�`&dfi:I:UQ3Ct�f, S:'�Ir'.T..,IlG?[:I::f?d��Ck'Y i3T7(JP'T"4�Yk ACT[FAL� Tt.Mli�.QTJ�I1 "]CI:�I'�':II':�.'T'�.:[�."t7".i:�. F�:�G71:7C:,li°�V° 1:3T.J]CD(sI;"�' 2Q24 2C12'Vi �C}�� �?O�G 2'Y�Gn EC.".G:)�'IG:Y�ICv 1�1,.>�";I�a"I°F'v.PS(`"F.�° Rp. l:}�'�:'ifl'�C�2't'I�.JPSg°II.°Y � PR4GftAtdTS FdR THE AGIISG P�sRSOPSAL SF�RVICF.S A6772.7. 1,202,75� :1.,9?&:'Y,C9� 7..399,690 l., b'��,�kbfJ F�7UIPMF3RTT ����a.a 7.,065 3oCdGY�.t 3,000 �,.C1f10 COPTT CTC7AC, F.}CFEAT6E A677�.4 2.51,3Q2 1��r, �"7¢J 326,550 3�e�,!�S(b TQTALS: ].��455. 7.�.. ..�._ �.I GCn�boCUCro�...,�.� 7 73].,236 I , 7":�... 19 7.. �'�..i fl `rc'CY't'ti9:1[. f:;�"C7PJC3P�i:1::C �r.S�S]:.�5'�I'P's:IM1dG:P/C7l'�''G��."I'6J�h� 7.,455,7.14 ::I..�GG9,QJ�'zG I,737.,23Q ::I..,"Y31..,�3t1 Td �F SOUTH6LD PAGE 6 z o z c °:.ra�varr �u�ac�r�r° p�Evzous � cET �s su���vzsa��s p��°:r..,:�i�z�raksr� �aPTE�s ACTUP,L EIdI}ED TENTATIVE FiUf.}C�'E°':C' B ET 2024 2025 2626 2CJ26 2Q2� CULTURE & IdEC1�EATIOPT IZk!�Cffd�23�'IC71V L�Pk2�431�Tp,:f..a SF;idtid:S:C'F°, A7020.1 68,213 94 Q 875 96,35Q 9fi,350 �;t�T.7Ik�FhF�S'I" A7020.2 769 C.C71V`C'kkAC�":�lJ.�.�1:, E.kKPElW�&:i; A7020.4 59,403 134a360 135,8�5 135,695 T(7`P�T.,Sa 149.�905.].._.._ ._����.�,255 � �237,.Y3a�_...... . .��.., .. .__., __ �mm2 235 BEACHES (RECftEATIOI�} PERSORTAL SERi7ICE3 A71$0.1 16d,382 220,256 225,750 225,750 COhTT CTUF�L E}CPENSE A7160.4 ?,2"7� 42,400 20,900 20,900 TQTALS• _.7.kS1 fdr.. �w,w ------------- ------_- .em .�_..,, . ..x9 262,650 2�9F;,�.SQ 2Bfi �i50 . vs.:>u�:.rx �zac��rz�a ��aa�r.rnr�:r ��;az�rx�^�� A�sio.1 z4a77s �3,97s ��,�so :s�,��so CC71V':C'�2Ek.C:'�'TJ.AT, :[s:'�:P:[?IV��F A7310.4 7,114 14,950 11,450 7..:7..,4.:,CD � TOTALS "9I„(3f#2 48,925___ �_..w..�_. -----,------ 6,100 s9:�,].Of1 I-II�;'[`�.YT�d:I14:IV Pf^;S�a()ATPL �S�&tV:f�";&'s"°r A7510,1 �4r422 24,��8 25e3�6 �5,30�s EQUIPINENT A7S10.2 COPTT'RACTUAL EXPENSE A7Sld.4 ?&1.4� 4a395 4,76Q �,7CY0 P47C`l�.T..,�;: _.�24,94�0__w ---�9,283--- __30,086a,... _�3t� Ok��;..,.... LANL3PdAR.K PR.ESERVATIORT CORSF�IISSIO� pERso�Az s�rzvzcEs A7szo.i 7,os� �,000 7,000 �,00a CQRTT CTiJAI, EICPERTSE A7520 e4 l,097 3,335 3,330 3,330 TOTALS: ..... . ,8 150...._, ..� � .10a335W...�.. ..�..-�-�------ ---�---- ...,._.... 10,33Q 10,33CY CE:f..a�B RR`T I�7�f f3 C(J:Cd'7'C�AGT'U.P:[. F;.�PFP�%>F: A75S0 a 4 l,Q26 1,500 l,500 1,°i6G TQTALS: __ x...020...,_ ,. 1,5Q0..__ __ .�-- ----_---`___ S.,.:,00 :1.,500 TOTAL CTJLTTJRE & REC1dEAT'Id1V 402,466 561,948 S.Gafi,904. 5�;6,�d7. 'I"G)%�I+T l3Lo" aC7Y.7'T`FSC):I:..D t"P`sC'k:ti � .?..026 7:CaC�T1'.�F k3U'f.>��;°.Y.' . PR�VIOUS BUDGET AS S[7I�ERiIISQR'v PkELIP9INARY �:C7C7P"[P1a A.CTUAS, ENDED TE�TTATI BUDG�T S:�lU7:kG:f;°:C" 2024 2025 2026 2026 105�1; �aG�w�r° s� c�r�nr�rnu:r.�:.rw �::r:,zzvxc�; TRUSTEES pERSORTAL SERVTCES !'.kS�96.:t 2490661 269,QOQ �77,u"7CD 277,670 EQUTYNIEIVT .R.C�CY90.2 2,OOd 2,Od0 2,000 COA7TRACTUAL E%PEIdSE AkSf940.q 52a040 76,621 7E9,��CJ 78,49d I'OTALS: 301,900.... ��7.m__m__, _ __.___--- --- ---. .� _. .. ,G27. �..'iE$,:L�O 358.160 °T'E2f;E C°�kII�FIN:C':f.'"C'I:i;� P:�,7�2�CY:C^�.P4,:[, ,S:GttV�TC.".:C; .t3.�R!:a�0.1 3,943 3,750 ::�5,."7'.:af� 3,°P:aO Cd:a:NS°Z°It.�.+h.C'1'TJ.�:1':, P:K.P:f;IU:^>:G A�3 5 G 0.4 41,6 9 6 4 5,2 6 5 �4 5,.0 t:)CY �:"�:;,f.D C10 ..,. .,. ..._.,..........._. .__._.--�------- �----�-----.._._..- -�-----�-�----- TOTALS; �6 �2£3 49,015 46,750 46,750 � COt�IMUNIZ'Y DEiTEL01�A7E1VT PE:RSQIdAL SERVICES .�86b0,1 112,127 127,950 '1.3C1,!zC10 1.30,!:.y00 COP1TIdACTUAi, EXPERTSE A8660.4 26Q,204 26,571 �9,6.:,7 34,E4�1 '�'CY{�,:k�,�;:: 372,330.__.._. _ 154,521 l�.�a�:�al . .. .1G.. . . ...,. � '__'_'_ 6.. :A '�r'Y 7. TA�.�.� ��'.�.°si.�.9F.°.nX'�.�..n'S.�.C�.�.�}� ���..�.�.�:.'���:il�r .�A.�'%�.�..0.� C°4J:1!&':f.'l�'tFk.C.".`.C'U'.�a:H�.a 1�;X�'�:C!,NW:f:^; .�'h.5t`T1.0.4 5,475 5,475 ;:,,47..a TQ."�°i"AL'":: ....,..._._ � � . s .�._._...,.,.. . .. .:..._ ...__._._ _.._._.__. ......___._ ..... 475 !�,�i7� 5 B IS P:f,3Fi & GA'�T�iF° C+'J]V'C:CtfS.�°'7'U.AYs :R.;:X:k':f:^;:C3�SP A8720.4 24,060 12,50Q 12,!::;QO :1.2,!:afJ(J TOTALS: 24........_ ____________ __----- ----_ ______. 000 12,50Q 1.2,,!a00 "1.2 �(7tY TnYPs.T:I�.II't CC7]'.�dST:i:4�lY�.P4.'P:I:Uk+d C::¢:Yk�&NPI°1°T:[;f; k?:Ig:RSQSV�r.T..e ,�:4;RfF:fC�,� �1i7"�,(1.:1. 3,006 3,Q00 3,Q0Q C43riI"C't�.�"Tt7�sT� C�C:4;"�;1�Ta:F Ai37:3Q.!6 3,006 2,000 2,QQ0 ..., ....,._.._. _ _. ___..._.____ .____ _ _----------- ':C�'P�.T.�,3: 6,Q00 5,000 5,600 cr..�zr�,°z�r�a.:a:r:1 CC7PS`CX'd.A.C":['Ud?�.:I., :f;XPPMr:�I:^; 1�SF9CS].CD..� 6 6 6 ....� �...... ..... � . ,. .�..�..� ...._�,_ .._....,..,..„...._._._.._ _.__._._._.---�--�- TOTALS� � Ci .fa °z°r�w�r ar ,sr�is���-tr��,n s�a��;� xr� zoz�b �r�swrir �t.rr�v�°r �axt�tirz�s.r,a� BuflcET As suPERvzsort�s i>ka��,zi�rez�w�r�.v �r�s:�°rra:� .�,d.".,".CUi�L AMENDED TEIdTATIVE Lv[Tf7GE':K" I3f.Td.�C3E'P 2a293: 2025 2026 :iQ1tro �02C ;I-II:;L,LPI'.;S-I . E+I^PI�2,SCIMUFAL Sf;l�t'VrTCFS s"!.F.ik'�'3(1.1 C°f.71�d'S'Td:�LC"7.'C7�AL �Xl:"P:hSiF�. �.��.v:3f7..?d: 20,006 25,000 2"�,(�Q(7 �5,CJ6t7 S°Q'PA7„`. _�. 20 000......_ w _._.5,000 ... 2i.1,6YC1C7__". .._.�,., , ,.._... 2 � ——�— . `..r.GI Q C7 'I'(J'PAL I�IC�KuIli .f�, CG7MK`�9UT�I:S:'PY' ''�"'Ck�tVSG.".li'�; 763,659 600,139 �r2f.1,2�"7.. �?Q,:L42 mawra aF sou�rxo:r.,� ������ a a. 2026 TOWN BUDGET PItE°1COTJS HCSL7C�ET �� SYJPES2V:T,St7F't';5 PRELIMIIJAR`Z d4.L1�Yb:y�f'V.i;V.:b AC'TtJFiL .AME]U()ED T.F:lVTAT':I'f�F: S�UDGFT k3t:IG:1Q;�:V" 2024 2Q25 2426 2026 ?:Cb1F, FMPL(JYEF.. H:F:Afk:F:ITS � RfY:7 N.ETIF2'tEMEritT �941@.13 1,272,706 1,53Q,000 1,670,000 1,F,70,000 Pq:C,:T�.CF.. Ft:FT':LEZE�MENT �:.901.S.B 2,2F�5,�&3? 2,72�,OQ0 3,364,OQ6 3p.390,Q00 ,�O�:T�.�:G SEt�UR:LTY' ��o�a.o 1,3�kh,5�� 1,613,557 1,667,378 lu�s�a3,9�.9�r VJOR.K�R',S C6MPEPTSAT:TOAd �:94!�0.8 53:L,490 487,OQ� 630,000 630,000 UIU�EMP:LO'YME1V'C :LiVSURAIU�f�E .FA.9650.&3 33,656 20,Od{�ti 35,000 35,QQO �'SER HENF?F°:IT FTJR7D Fs9Q>>>r,6 12�k,7.71 441,:aQ0 446,500 �k!3,000 HO,.�F�:CT'.F�L &'� MEDECAL :Ib'l.7. A9060.ffi 6,525,�k?�k 8,025,060 ti,030,000 �,0.:�0,OQQ MES):LCAL P:C,APT HUYi3IIT 1390f�9.9 331.,2T1 340,aoo 460,000 !F�SQ,OQQ ..____.._._._:,,._.._._ _..__,_._.,�..._.....___._. _.._..._____.._.._..�._. _..__.__. .„._.__._.m '['OTAI, EMI�Lf�YEE BENEFITS: 12,729,�r8Q 15 177,05"7 1Fs,322,�J70 16,347,496 I7.F..�1T .�'.,ES2iY:C�E - k?R:L:lVC:LPHL .SEE2IAL EiOATDS A9710.6 59:a,79F3 s'�$,020 611,47Q 611,47Q F3giIYD .h41V.T.':CC:CPAT:IQIV T�fC1T:ES .F�:3730.6 3:I.Q,600 395,000 701,500 7G2,6QQ . .7USSCI2I�?'I.'-SiA,SE IT Ak2.kIV P.97k�1.6 16,706 LEASEfi k49708.6 56,2�9 �°dyT�.]G f7F^.Ir�"P >k�:F�.V9V:�.1� NFE.�.:��.�Va_"1'�Fk:I.� ...,.97�,793..�..�. _ 993,02Q���..�... 1>31�4,070.......� 7.,314,Q70,�..... DTHT �.�.,.F..kZ'V:IC:F: - .IIVTER.EST �sER.IA7., I40.N�I��.� A97:1.G.7 30�4,7Q3 ?9d,6EaQ .2�5:�,650 269,650 HC71tifC3 P�NTICTP�TCO�f 1�TQ"JTES 4�?3Q.7 222�S�:a <439�7..6? ?kQ4�260 469p2�rQ St7ASCk2:CP'C-S.HS:F: :CT AE2It�fd F9781..7 :T.,:1.90 LEA,SES �978£3.7 5,107 ._.._ _.._....�.,_._.._. .- -.--.-----._._ .._._._. ..__._._�. ._._.__..__._._._._._.._ '7.'OT.A:C, DEC�T S:F;RY.ICE IAITEE2E:tiT 537,5�5 .729,227 673,5:1.0 673,410 dTHF12 U.SES TC�AIVSFFSdS TQ C}'CF�IES2 F`UAdD,S .E!�.�9Q:1...9 &65,6.:y9 1,643,200 :1.,21.6,5Q6 1,216,560 TC7TAL C}THCFL TJSES 86a�.��H�. 7. F;�3,�OC1u,.. ry��s.._.....w. _______.�..._. 8� 6,500 1,216,500 T"QT.R�L A�PS�tCYPRTCtT.T.C}RTS: 35,�?:a,101 4.:�,14�3,409 4Fs,220,2'�? 4Gs,T72,172 ��w� o� ��u�xo�� ��r� �x >c�2� x�¢awr�s �:��ua��ro��.�s° PFt:E,VI67TT(� HTJL7G�'S .AS ,SIIPEF't.'t7:L�OR.',S PREI,:LMIIV.AR't .�J3fJF'%`E%) .AC'CTJAL AMti,Aif.DFD TEtiCT.2kT:L`J.E BUDGF"T BUDGE:T xaz� �a�s zoz� z�r�s zoa� c;�zv�z�+,:r ��uMr� �axr�z�� °z�«vanr ***REVErruEs*** �>raa���a�rx �ra�s��; R:E,�dt,:G PRtJPE�2.T'Y' '.P.A.XES .P.:L00:1 31,'1].f,,"14�9 3�,f35�k,�Bp 3.5,25:3,S�l 3:3,215,396 Tf.�TA:GS: 3:1 716,79.�........ 34,Q54,fJ60 35,26:3,.�:�1��..�_. 3� 215 39�....�._ OTI-TER T1?.X ITEMS E'MTS IIV� :L:LEU C7F ktF, 7"1;.7CES A2.09:1 :d79,:�46 280,000 295,OOQ 295,OOQ :CriC".0 G. F'EI+�AL'C':LP,r:; E2Es T`A�i::E,S A:1090 &S4,177 80,000 �0,OOQ EbO,OCl(J SF.:LE°S TA7C A:l"J'..:LC7 I.,t3"33,�k7:� 1,759,073 1,759,0"13 7.,7:a9,0"1"3 . 1'CD"1�.'d4.C.,�a: 2„�a 7,.5.�5' 2 1.1�.0'l..,�.___: �._.u_._.�--.-.---. . ._.__._.__._._.,._.m `' 3 2 1.:�4,673 2,13!t,073 � DEF+IaRZ'MF'NT.F�.I, :LY�d�C�rJM:E; � L)�T.P: PRC7CF°�'SINC FF"E,� A:1230 CLF"R.TC �`EE(a 1k7.2.55 �,75:1 t3,SaCY 8,�5.50 Et,55C1 � F�II..�'rTC3I2IC'.E4:L S�2E�SE;.Aft.CH A:I�E29 4a,3�3 3,600 3„6C10 :�,600 PLT�tI,:LC SA.E°ETY' I1VC: .A:1.599 2,51.6 AC�INf° �rA.R'.CIC'IP.AlW�T II`S(_'C3ME A1@4t� 16CY,6�4 2Q8,500 �GP,560 208,"_';00 I�CYI,ICE DEP'L' E'EES A152(Y 7,060 5,000 �,972 4,.�72 kE;CId.FY,'.CIO�T FEES .P200:1 105,160 120,000 7.."l2,OGO 122,000 k1:G.ALd.M FEE;:a .A217.5 4[3,:17Q 85,000 $S,Of)Q 85,OOQ TOTALS: 374._..___._._. �_.__-�.--------- ._._._,�..._ ...�. .�......... ,77.� 430,650 4a2,�rE�.,.,. �1�2 Hs.?.� SE;FiV':LC:ES (?THF,72. Gt3V1.'PS .A�2:10 158,395 262,:�C�7 �76,1:�1 2'16,19]. CC7T7lV".C% �C;:ING (3F2A.RTT(a .A2?SO 34,918 3�.5,£iaa 40:1,7ZQ 401,720 C(�TAL1�: �.193,�z3..�_ _�.__,._ ' CEr9,942-�--� E77,911 � 6"l`�� � . ��.. _.__._.,.... P 91l US� CJF MCJIV:F,Y �: F.��tOPEId.`L'Y' S'N".CERk�ST .A:I.V:U EARIV:LIVGS .A2401. 1,46!!,60� 560,Odd 850,C?GO 65d,oaa PRCI:PEItT`C RE;NT.R�L A241(7 �Q.f325' 140,000 145„�5d 1,4S,�SG LF..ASF I�k6.Y'IUfENT;> d12421 :11.5,96B TC3TAIaF3: 1.,52.1�39a 640,000',.mm cyc}5.. ..... _....._.__._._._.._._._._. _- -`--`-- ,1r0 99a,2.S0 �o�� oF sou�xavn ��v� z� 2026 TOVdPT �UDGET k''F2EV`:L(7ll,.s HUDGET A.S STJPERVISOR'S PRELIMIPTARY .1�I301:�T�;D .qC`CT.7.E�,T E EI3 TEPITATIVE B GET S3L:fDC�':C' 20��: 2625 2Q26 2025 2(Y2d� :Y If._'F"1VS3�S Cx �:�AJ�➢:LT,S � k3:LPSGf.) :L:CCPY�C:3PS A2540 58b 4Q0 �.@6(1 40Q r�or :r zc�;r��r;5 �:za�� �,2a2 s,2so rs,z:�o e,zso ��r��z�cs A���o �:s���,�07 6�i,soa ���,.::,o0 6��,soo TOTALS: 594,196 640,250y-� - 672,150�^IT 6' � mmXy� _ _�_ T2 la0 FI1V�[3 & FO}Z.S^'EI'.Cf:fR�'� F:LhT:F,S 6� S^ORk�F:IT�' G�F' k3A:LL 1�2610 37�,:3!::,1 426,dOd 425,500 425,506 S?OR.E��EI':C'T.:Iltk' C7�' I".Y.Fk'C7;;:L'.X,S A2620 �ESG 100 100 100 CC7'[°M1�:YS: 372,931--- 426,1Q0 425.60�___ _.,. ________ ...... _____ 0 42a 4iQ0 ;aAL:E� G)F PI��OPFR'.['".C, :f�Q�,> C'°QMF�'EItiI.�'.aX?,.T". � ��sA.:C�.�; CYF° aCFrlli'� p�,�!Ci;�O 4,936 2,500 2,500 2,."a0(3 M:�1VC712 3.ALS�,S, CJTI-I3�CL ES.�65``v 1Q0 lOQ :L00 T1V�,ST:C � ��CE ktk��'C747hT21E,S .tk.��aE�Q 249,789 65,600 65,000 �r5,006 TOTALSe f ?a��6�S.."_. W_�u_._._.�..__.__ 67,6Q0 67,600..... `�.__u._. _._.._..__. 67,600 �az,scr r,:r x�rr�at:ra Ft3�FCJ1V77 F'Cd:I�'712 YE2 E3GPF°1tif17. .�270:L 7,934 GIF"T',5 .F,N� PJC7N�!�'.PIG�l�TG A7.'7Cl.:; 6,268 4,000 3,006 3,000 ATtI,.M:LT..TP� G7Pt QII1,:IG.??,'l':LO:IV� A�?10 27,386 C7'I"'t-[F,"R r.a�rcr�SS:LS�:L�T7 A�"T70 14,449 :LN7�"..'�a"F"T.:I�iV1:1 i�<E5T .R��IDQ1 16,Q88 5,OQO 1Q,Q00 16,000 TOTFsLS: ._._ �Fi6,0.96__�. .�_._.LL9,060-..-- --�m23,000���,.�����. .LL...�.-�---.__.__.._. 13,000 .s".C.Fk1'F" .�.:LD M47I2".CGAGE '].'t�}t. A3(7(��"r 1�454„825 1,406,606 I,500,000 l,500,000 ri7ISG"E:I:,LF�IVFOUS P30�#9 31,,927 30,000 F�T.7k3:G:LC »k1FL,"lY F1338?3 304,317 53,921 PSdC7G12ANIS k'C'7I2 ':CI-TE A.CI�'fG A37"72 199,,.694 Y'CY'CJR"�I P0.tC7tI�:F"C:'.C'� .F4.3H2O 26,553 31,73S 26,920 2b,420 17k�:' C`S2.faIV'.P d�3�.'=r0 EMFR.��.b7CY MA1V.�G3�MESVT AZ'.L7 A.39�,0 TOTALS� 2,6Q7,516 __ 1,515,656��_���. 1,526,920 1 ;2F; 92f9������ °r°c�w�r e.r�� sa�r°z�xtrzn P�c� za 2(Y2�i 'C'C3TNl� 'AODI�E°C° 5��2.PWIC)T.:K�° BLIUGET AS SUPERSTISOI2'S PRELIP�IPT Y .7iL'1f3I�'.C':E�".Y .X4(:"':C'T.7.?1L EA7DED TEPTTATIVE BLTDGET S3LTT3G�F"'.I' 20��4 2025 �026 2026 2�l;fki }i'ETJ:E�kk1�.7 .4.I T.7 � AR.PY� k^°f.lPdLP:L1�7G P,9:Q65 426,524 I�Cd�:7�^ �'Q�,S CkIAYVT f�k4::§&S�b 17,630 13,SQO 6,650 6,656 'C'��9.-�:5. 7'TbfhlY�S.L"CJ}tTA':C:LC.�AC A.ILf �.�a�7 F'RCYG�P9u k'f)R ':fH� ?�c':LkV�' A!6"7"7� �li,�7.Z F�T.JMIy �7IIT k�Ca.A.T GFtFwY�C'.I,� A4�.�17 5,OOQ ::s,G0� S,OOQ 5,000 ['d'CFsI,S:, . 537�..�_�._ ____---- ---------___ _____ __.,m.._ 366 tEb,!a0Q 11,6SQ 11 650 OTHER. FtEiTEIdLTES IYdTERF T SFERS ASd�l Z32,688 29,9°�7 C'CS`['.A f��r. 13 2..._�...p..�.._ .._._.._.._. _._.._�. ._.__.._.__.._..----._ ._._._..__.--.-_..__._. ,68� 2J,997 "I°(}T�T 3�,�STI T'F°�J S2:h6(k".1'dt7F'�� 40.129�179 �CI,�i:1.9,"7a4i �L2,220,�'•37 4&2p17?�1"72 APPftCJPRIATELD F D B11 CE 4,300,000 4,OOQ,06Q 4,000,000 T�WN OF SOUTHOLD PAGE 15 2 d�&'i `TH:7 &.3'C:f.S.7�:F7.° PRE�tI0U6 �UDGET AS SUPEIt�7T�OR'S PRELIMIIPT Y (3PTED AC AL E ED TEIUTA°TI �UDGET � ET 20�4 2625 �0�6 �626 2026 GEriTE F D PAIdT TOVdPT � **�APPROPR IATIC�I�TS*** GEIdE L GQ�TERY�EPTT SLTPPdRT TC3irJ:lU' .AT'.k'6R:f�dk:'�� ���;&t,S�71atSL ��RtfIC:'I;,S &3::1.�2(7..::6. 156,540 1�9,335 192,970 1..9?,9"7Ct E�C:YIPY�I:F.:;F�°S" &47.�42fI..2 600 600 WQC3 !�'G7f�7"l'I2�C':CLFA:f.., F7KPR�5,S:� R7.!670.�k 56,151 62 a�69 64,919 4i4,61.3 S'�'�@�:C.,S: �--274,�97 ,.� .�252,�04 25�,369 � �r°" _____. ------___�.... tF� DA9 CEIVTRFiT, DATA PR67CE�SIIUG � COPTT CTUAL EXPElVSE S1:I6Et(1.� 27,50Q 30,000 �0,(70C1 �~crm�r.a,sa - __._�..... 2�osoo�,__ ---�a,000�_.. .�o 000...... CREDIT CARD FEES 1�::1.3"75.9 tl�„115 1,000 7,OOQ 7,QQ6 MT� PAY120LL TFSM &3Ic�Hp,�B: h7„03t1 "7,507 C(7LUTIIVGEI�TT :FS:1.99(�„^§ aa,006 20,000 TOTALS: 7.3 1R°i-.__ .� ..�14Q507�_.a u.__�,�-�����--- ....'..�27 000..._.� TOTAL GEATERAL GOVERYdMEPTT SUPPORT ��7,�3�a 294,611 315a369 315,399 F LIC SAFET�I ,SX?,.C":F..�`&".k:� :I&.��:FF:CTSG.YS+I' E?&���;qPl�.I, �;k�,FdVIG:&?,s B3�a?0.1 9::8...�3,9E7 965,835 1,604,210 997,416 C'�PriC`CRk;CT'C7F:L F.�k�&:?S?fWT: $S3ka20..� Y..'7,1�1 2S,000 31,Q00 31,00� C�YTAk.C,S: , .�37,f19kk..�� __99Q,835 1 035,21. .� "_._______-- �, 0 1,026,410 �.�cxr�r�r...�tr r., sa�;vz�w ��s�,.�ez� ����tons�:c.a ��;�v:rr..��c� a::�<�e�..i �.,o�� i,�oo i,�oo a,�uu �ni�mr�,��:.rur�, �;;r���r>� �;��ca�.�: so so �o mmT�zs: e.. i,o�9...... _ --�i,�so m__���_ ,.... __._______--- �sa i,�so TOTAL PU�LIC SFiFETY 43�,147 992,165 1,036,550 1,Q29,760 �cawtv a� sau�rxaU� e�c,� i� �a2� x�owrr eu�rr�T E'ItE;V:LC7US SUDGE'C' PS S{7k�E:FtT7:Ca`QR";a FsRE:LII�iI1V' Y' ATJG7E�TEG .X�CTUAL .ANibjNDF°D T'E,IVT1-S.TIV.E HUD�ET EDUDG:ET 102� 2025 2025 2026 2025 :�I,AP77NINC f� ZONIkVG � zrRttNG F'�RSC}1V13I. ,SESd'V:LCES AB61.d.1 2$Fi,.523 .29$,750 34B,@75 348,875 EC,�U:L PM:�1�TT E§F3(3I.Q.2 Cv'S:?P'%TRI?�CT'CT.F�.S, EXF.>EN,SE �Sti01.0.4 �,S43 �x,650 6,650 �,650 _ . ._.---�--�--- -�-�--�--�-----._ ._.__.._.._._..---..__._. ._..----. ._.._.._.._._. TC7"C'&.:f,.�',: 29].,OG� 305,400 355,525 355,525 .P:GP.RI:�f T1VC PER.SC3N�A:G SER.V':L�E:S 1:3GiC7�0.1 6a2,215 6fi2,F�"15 675,876 675,870 EQUIFMEP�CT I'S&3Cb?0.2 1�a3:� 1�50G 1,500 1,500 CG7ItTTR2aCTUA:L E.XP��T�F I:�G3CI10.4 Er4,.3:�ffi 435,176 418,595 418,595 TOTALS: .. 718,106...�.. 1 120,351.�.� ] �95,565.�_ 1 Q9,. . .... 5,9�r5 HOUSING PEIdSC1NAL SER.�7ICES �8610.1 62,500 CC9TPa�.GB: .. .. . .,.... , �.... ����..._ ....,. . .. ._�_�__.....�_ _,n..__ ...._....._ sa�r 'I'C}TAI. P.' '.I14CC !"x �CJ1VS:hT(� 1,069,172 1,4frSf3,2a1 :1,4.51,490 1,451,490 EMPI,(:JY'EE; HEIW�EF:LTS YQ`.CS RET:LFiE;MF1VT �4907..�.8 25:I,�3C� 305,000 350,000 350,OOC7 5¢7C:L.P�d�.� SECUR:LT'"C �S9C13d.f1 7.a.S,047 166,904 170,077 169,557 V1G}R:tCE;FYS C°UMPE%+dS.�FsT:LC3N H9044.6 15�:161 19,000 18,500 18,500 CTl?IEMF':Lf)'Y'NfE1VT :I1�TfiU12 A90.SQ.f9 2,066 2,000 2,006 C�SEA BLIVEE°IT �`iTNI7 5�055.0 55,465 64,500 61,500 61,500 NIEDICIa:L IPJSU CE; 59060.t3 �7t�,�95 649,000 642,000 642,0(70 MF..:D:LC'A:L P:L.A1V BTJtifJS:JT H90Ci�.ti @9,90]. 103,500 103,500 103,5Q0 1.'�:k°I:'70.7� If;q�l'�I��]�:.��7YC,If� '�IGd�I^Y'�f�lf,lf I'.�V"�; 1,046,k08��_.. L,.�L0,904�.��.. l. �,.„.,_ ._,..e.,.� .,..,�„_,.w...._._._._._ !k7,577 l,�£7,057 OTI3ER LTSES IIVTERFLTND TRANSFERS 89901.9 66,627 �46,Q(}0 47,,000 47,000 TC7TAI, OTHF:%d. TJuFS �g 6.._,..._ ..w„m._..aA. D�.. A_aw__._ s____..______ , 27 46,000 47,000 4.7,60Q 7'OTAI, F!.P�RCJPkTA'I":LCSNS 3,230,19:1 4,132,151 4,196,016 4,:190,W9� Te�rata a�° ,sou�rxo:r..n ���;� x.7 :d 02� TC7G�NT $UI7GF..T :F"I2F�7'IC7U.S BUDG:FT lAS ST3F'E4'tVISC1F2°S P12ELSN(II?d.AF2Y .AS)OPTEI7 AC'Ci7.F4L ANCEYdL�ED TE1V'7.'AT:L`JE SiTJT)�.,:F°T SiTJC7CET 2d�4 2025 �0?6 2026 �Q?6 GEIUFR.P,.T, F L7 C�.t+�FtT' TC}WIV � *a''E't.E�TF..P�fUE:S n n�r PROPEFtTY' T.A]CES k2.F..A:G :�ROPEkT'Y' T'�S:ES H:1.601. 931,170 �?�:koY�'3 1,055,428 :1.,048,:I.Q9 TOTALS: 931,:1.7G.�.,._ .�. .99?.,7�3 1 Q55,h2""__...._ _-.-.-----.-_. 9 1,048,108 CJTIiFF't T.�iX. ST:FMS C�P4T,S :LIV :C.:LETJ C1E' RF.. T�4}CES k:�::Q.�1&�7.. .9,Q92 9,OOQ .9,SQ4 9,SQO :I'PST° 5: �Eid.�.LT:L:.F.S StE T .E3 A1.440 FRF,AT�°I3I5ES H:1.1.70 670,664 6$O,aao Fi7Q,000 67Q,000 Ta:1"P�:II:,�': ...._679,701 .,_ ._ �699,000...��. . .679,.�t�0�.._..� . ,��... .......n._ 4, rOQ P,7E£'�Ft'I`M:F.AITAL :I�.RfCPS1NE C:GER.kC S�'FES H1255 6,03Q 8,060 8,000 0,400 HUILDIIVC, :LATSPECTP�Ft FEES Si15�xQ 1.,�50,593 Y.,25Q,6(}Q 1,250,000 1,25Q,000 HE�4LTH FF..ES T316G1 15,699 17,760 17,760 :2.7,'T6Q �CYYi1ZAT� E'F..�;,5 A21.1d 2.71,450 1.9d,000 152,Q00 152,000 PT,ARTIVZATG SC7P:RS3 b°FES A211a I.53,053 3Q$,000 310,000 310,Q00 eszzr�z�r��c:H: �oo�es �s2�ss �ao TQTALS: 1.,�9��92r�_..__ 2 7Fs3,760����.���. 1,737,760 .._._ 'R 737,760.._����� USE OF P9t'�NEY' 6 �I3OP.'.F.Ft'PY T�TTEF't.EST .F�P7D .F..AFiATTl�G::� A.74QI :1.(��i,7�:1, 40,000 60,000 �r0,006 .OT.ALS: �_,.,104�'.�...w_._... -----._._.._._._.,..� _...._.�.--�--- �—_.._m_ .,.___... �. T !7. �0,OQQ �50,000 6(7,OQO :I:,TCEIVSE::., 5� P.F..RY�SITS ���z�:rz;s �:s,�=y�scr z.��,�os zz�,:zaa iz r,oao z��,o00 z°o��s: __.r�a� �os.._.. _ x2�,x.00 ��.W__..____ ----___, . .. _ __.._ �,o0o z.z-r,ocao r�z.�c�.r.�a:.�eaEeau,s sau�acEs r.�su �E xEcov��x��°s �z�ea ��s REF[JSVS'.}S C)F �X F�P 52701 391 AIM PAY'MFIVT,S H2750 8fJ,3�6 M:T�.SC:.F.:f..LF4RTEQU:3 k3�77Q :2..26 '1'a�Yru'f� rt:')�° �'"¢::Y�T".P'[�f�'R.uT7 PA,C�; 1F� l CY�'�u "PC11n/1V I:�LUI.7�C:;"��a"P PREVIOUS HUI}GET AS SUPERVISOTd'S PRELIP7IRTARY 13.DOPTEI3 AC`PLYAL &.MENI3ELD 1"EN`I'ATI HUDGET BTYDGE°I' 2024 2025 2026 2026 2Q26 TOTALS: 8�7 88,32� �°r��z�r:�. r�.:rra r�a:m ��.:H�,:r..���:���r� ��vr�rp.r��i:�,:� c�����. ��c�,�,�rw a�,�aa as,�ze ��ru�:rm ,�;°:�°�,°z�r::: ;�:rr:.7 u��a�� sa,o0o so,o00 TOTALS: .. �� 86,328�..�.. �� ��`." �__�__ � 136,328.... � '13S 326 �...� TOTAL R�VEY+TITES 3,538,657 7oG�7,.�1:4 3,798,O16 3,790,696 �,[�[?C�Gbk?4�1.6?�"Plf;:[7 �'V.U.P�D ]�C�:I,��riV(::;� 400,00a 400,000 400,000 �'O�N QF SQUTHdL� PAGE 19 ?Cl?�a °ll°�:Y'UanY C9GYf..D�nP�.'J[" Plt�'"�":CC1l':C� �iL7DGE;T fi5 SiTPE&2'taISQ�'t"S �22ELIP9IT� Y i�.V�Q'„�:b'�'Cr:17 �a�'E'G:U;�.L, �M EL7 TERTT74TTiaE BUDGFT �[:GI�G�V�7C �C�2+� 20�5 �026 �026 �C��4 HI�FiiMA.l' �'TJRTLY E+R�&tT Tf1WPJ � *a*4hP PBdC7i.aRlfiT IC}A16**�n S�.TECIlS:L ITE1�5S �C7ATI) COUBTSGL �'E�S V)k�'V..::�&�0.4 1�� 4,6d0 4,000 4,006 MTfS. PA`1RCFLL T� D4�':1.��0.4 'd„.�'::B�S 9,417 9,73� 13,417�---- --_-�,OOO�y�_ �..�..4 000.�.��� "C°�D'!CA4i:':e: . �_.__.-�--�- GESVEE�A.:G REPXsI�''S �liRSt3l�At, �^ER�TICliS DE3S11¢7»7.. I.,N�9�,::�3'V.. 7..„'7?��,�k�ifY :li.,&�]..3,077 1,E106,��7 �o�z°�cz�u�:r.. E���n�s� n�srioa.� i.��qsc��� ���,°z°a� �.�r,000 22r,aoo ��a�r��,.�: � ...w.�_.__ ________--- -_---------- ___n_,._._�__. . �r��.„�:�� a,ozs,a3o z,a�o,o-r7 z,o�s,s�� cc�nrsor�z�ra°r��r z�r� r�� �aaoc� c�Pzz°�z� ou�rr�r r��ssla.a 7.d:r4:u.:�„��:�u �,�.sa,�s� z,z�o,ias i,r�o,�os TOTALs: � � ry�,,��.,.....`."� w-�v..__._._._._. _.._._._.__.._.__.._..-- -__._._._.____._.._.._. .b 1,160,9�i9 1,130,10.� 1,130,1Q5 � C°Ti.I1STEFt'Y PEE2SOtJ� �E�?SiICE,S DH513t7.1 4Q7,9d9 560,�,1� 494,235 �94,235 liQUTPPrtEIST S7H5130.2 47,203 47,043 30a 000 30,000 COtdTI2f�CTUA.L EXPEATS.'�; C��9513d.4 136,111 167,5Q0 16'7,500 1�v7,500 TOT�LS� .�551,303 1d,.aql..�u::V. _�� _-641,7rS� ...� � ��9Y,'d35�_�� BR'CTSFi & WEFI?S�%fISCEL'G'ANECIL7,S �F�'RSOb7 ' SE&2t7ICES SeB51.40.1 56,49� ?�?,.aGYC1 222,SQQ 22�,Sq0 EP�TJI E�MEN�f°P DH S 14 0.2 CC7IJ"L'TtACTL7A[, F�PEbTSE L1H5140.4 Fs�,034 "77..��EuS "l0,625 70,625 TC7Tli:LS: 11.�'.�a. .��.�.�,�... . ..�......�...,LL.r _....�---..__..---�- �----------"_ �"b ?5�A„7:.Eu� �93,125 293,125 TowN oF sovTxai,ra gxG�: zo 2026 TUVdN flUL7GF'T PE2FVIOTJS E3UDGET d1S SUPF�RV7SOFt'S Pd2FI,IMII�A'R'Y AI}C1PTFiD ACTTJ.A:C, AMFriTDFI7 TEIVTA.TIi7F SUDGET E9UIdGE°T 2024 2025 2026 2026 2026 S1dQW I2EMOVAL PF�F'tSOIVAI, SF'RtIICFS DH.5142.7. �:."::i,.:�:1..'T 19Q,600 ].7Q,Q06 7.70,QQO EQ'UIPMF,IVT Dfl57.42.2 '�'�,�k'iP� 20,GOU 20,Q00 20,000 Cd1VTFtAC:TUEIL F7CPElVSF IJF57.42.4 '1..�:.'�„'�'�7 194,675 7.97,000 ].97,O(JO TOTALS: ...207 $81.�_�.. � _404rt075�---- 367,Q00.__.._ �.��.J .�OOU...... -- �__$_ EFTPLOXEF flF1VE,F'ITS hTYS T'tFTI12FP9FATT DH4�11.0.�i 322,76S 390,000 440,pOQ 440,OOQ SOCIFIL SEC°TJHIT'Y I7A9L130..�§ 7.78,55?f 27.7..873 205,536 206,2.].7. WORKFFt'S CC?h9PFNSA.'S'I6bT L}fl9(14Q�� ].27,"163 152,OQO 1.54,OOQ 154,000 CSEA. k3�ATE&'IT F'U1VD Dfl4G55.E� 00,619 95,4S0 96,956 &6,950 MEDIC�SI. INSt7 CF� DA4{�GO.A ]..439,343 ].,"I1.3,Q60 1,720,000 ].,"120,000 TQTALB: 2a r,w.....__ ----------__ _____----__ ...___. ,.,,..._. .,749,094 2 542,373 2,607,486 2,60"1 ]61 . DF.HT SFRVICF PRIRICIPAL � AOI�TD EitVTICIPATIC?T+T NOTFS I}fl9730.6 7.0,OQO 35,000 3S,OQO 35,06(Y ,SFR7f1:C� HQP7DS DH97].Q.6 163,944 7.66,220 7.01,7.50 7.61,15Q � �CTflS�T2IPT-AASF IT AkEtP7 IJH9"161.6 3,519 T��°ASFS Dfl9786.6 5,669 T4TA:LS: 7_83,1.31._._._. .-. .���,2�Q��.°. -�r�G,�.7�.af1�..�. .._�.136,150.�._.s I?F;flT SF�RV7CF 7IvfTFRFST HOPID AtVT7CIPAT7QRT 1VOTF,S I}A97.30.7 ].E3,OQO 25,60Q 46a 985 48,96 a SFRIAL AC1hTI7S DB971.0."1 76,752 7].,320 66,?40 66,�40 SIIHSCRI�'T-BASF 7T fSRRIQ DH97f31."7 1.76 LFaASFS DB9768.7 466 TOTALS; 45,393 ._._ .__._g'�,�20�.�.... . 115,225��..��..�� ..."'.'�.."�.`__.__v_. ].].S,225 OT�T�I2 L7SES TP.datVSE'FK TC7 OTHF3ft FUAIU DC�9901.9 2,OSF�,].7.]. 1,396,OOQ l,].00,600 1,I00,OQO S°�'7`t"Y§.�a3:: 2,.¢.1&�� I.7..1.�_.�._. l 396,�OQ0.._..� �..�....�._......._ _._.__..---�---�-- 1,100,OQU 1,lUQ,Q40 TQTAL �,PPF2dPItIXiTIOAfS d�,C�.:z�C,P.i�Ga £3,899,480 8,504,4Q3 8,SOQ,338 TC}brP:h� dk? Sl3II'C'F(C9LL" PAGE 21 2 02 Fs TCJfr�IV HtlUGE'.C' E'R:EV:IG7TJS F3'fJ�DC;E'P F�.S �UF�E£YVISG}Fb°S PSt.F:G:IMIAd.HI2Y ADOPT:�I7 N,CTTJ.AL A�7E�7UFI3 TF..1WT.d�TI.VE F3L1DGksT NT717a"F'.0 20�4 �425 2026 d.0�6 202Fi x:r.cttra�� ��ratvn ���a�c Zawza 4 4'k�..�5��.��.�°..:?�k����k �zza�r�T�� °r.a�x�,s REAL PT'LOPERTY TA)t:k3�:� 176100:1. &,36:1.,�54 Fs,647�4FJ3 6,725,276 5�72:1.�77..3 TfJ2"P:fS��. 6 3�v:1.,B5� 6 9�k7,Q733...W� .....�.�.���.�.�.��.�... __.____._._._.___ 6 7?5,27� 6,721,713 C7THFSk '.C'R% :CT'EM,S PR92'�+ :IIV :C,:Ik?TJ OF I2E TX#)d:FS CYAI.00:1. 55,245 ::r�S,SOp 5.9,S00 59,500 :LIVT 6: PERT��I.TI:.F.S R.F.. TP,}C I'1k31(790 `['6TALS: ra 20.:s y..,. ._....�._.._. ---------- ---.�.____�....__,. . r .... r . f3,�00 :a9,:r60 59,500 U,Sk: (�k� MdIVEY 6: PftC5PFF2T'Y :Ct�1T�:13.FS'.0 .APSD F.A�2�lV:LiV��S 13H24p1. .297,5Es5 :1.1.5,QGG 1.35,Q00 135,000 f'CYTAf.,S:: a 2�7,�6� .w 115,000-- -- 135,000 _ __135 �,�LL W 000 S�:I�CGL:GP.A7E�}TJS PES�M:T.TS L7S3?:s�6 6 s,97Q :�Q,Qt�O r0,(7Q0 50a 000 S(�I,E G�F 5CF'dP.P Dk32Fs50 70,Q�x. 4,OQO 4,000 4,000 :C14T;:wTJ�'610E T'dF°C;'CtVk.'sRIF:�S I7E325&30 3,7h� S2.EFTJ:�dD C7P° P�Y E:]Y.PEPJ.t'JITUFi�°S DA�'70:1. 3,2�3 PY2FA2IUM QPl C7B:G:LC3A'.f':IC7PfS DS27:1,0 l,1.9.5 M:T�.S�I;LLx:NEC7TJ.S I7A277d TCYT�L,S: ..,� 1RB ,26�4�_w... ...„....__._._._..--- -------..__..__._. ____�.,._..,__�_ 54,OG0 54,000 54 000 ST.P'.CF .F`,:ID (3TII�I2 ;TATE AID DH30fi9 391 CC�PS�fiLI17A2°�I.) H:I.GFIYnf.F!,'Y' Xy:IL3 DA3;0:1. 797,�97 B3�k,9�k7 604,730 604,730 PAV:E...IV`.t' AID DH3.:r99 3�J�.4,345 3�Fip02:1. 325�395 325,395 EMERGEIVC'9: 1�iF:PJ.d4GEMEPb'.0 k!,:LD DB396Q TO'PALS: 1,112,634mm....� .._..,_..�._._._.__._. .. --.--.-.----- ----.._._..__.__.�.... ..e.. 1,16Q,96E 1.,.I.3Q,225 1,130,125 ��z����r� �:r.�r P12�X. FIIRTD:LPSG L7��OfJ9 ��n�s� �.rn ra���sa .. .... . ..... , .._._�-_-- -----------_ __________��. To��Lse TOWN �F SOUTHOLD PAUE 22 � 2Q26 TO�N HUDGET PREVIOUS DUE)GET AS uIIPE�VIBQR"S �ftELIMI� Y t4L7dPT"E� ACTTJAL AMEI�TDED TE1VTf1TIVE S'CTCIGET SUDGET 2024 20?5 2Q26 2026 2026 C7T'Ti�F2 F2E'€TEAILI�,S :CIVT�;I3F D T�F2FIdSFEI28 DH5031 33,74:3 � .__ ._._._.e..,..... �_...----�--._._._. ... ......,. .�a A....,,. _._.._._._ .... . , .... "V,4�`[°Fi�rn°. S�,7�r`�b TQTkiL R.EVET<lL7liS '7,.:��f3,2�,�D &§oJ::�:a,��r:TV.. 8,104,9Q3 6,100,339 APPRf3PF2I2;TET3 F'UPdD H�:[�)�NCE 645,�000. ,.�� 400,000�..�,..�� i=.=�.� „.�� , . . .-- -- ^ '.��='- - , � �.m��.:..�:,.. �00 000 TOW� 9F SOUTA�LD P�GE 23 . 2CY��ro 'L�k�l�f X3L[:I:)G:F;°x'° PYZ�'Wt':LCY'CTS �i7DGET F5 SLFPE&2UISOR°S PTtE:I,Sri9S:l�.iW:GC"i' ADCYPTED ��(`•,I"CT+'�L L1VI3ET) TEI3TATI �U1lGC'I° $UDGE,+T �a.a�a zozs zo�� z���� 2a�s �zssc rz�z°��z°zox � � �����P�zop�ex�z°zo�rs��� xxsu �� c���a.s�i..a 7a�,zs�r �s�,o00 ��r,+aac� ss7,noo xo��L A���aoPaazA�so�s: r��,�.���x_.._ ���r,ar��r�m.m.. ._......v..____- ----�--�-�--�--�- es�,oao s9aaooa **��Ev� •5��. z�rT���° x� s�°��as ��:�c,:�i a��:,a�°a es7,aoo es r,ono e��,oao moT�L �s�s �°�z� r��trE �s __r��c:„���._. ra�°r,��r��._.._ _�u_..__LL---- ------------ � as�raona �9reaoa �:.rcrw�v c�r �c�r.:r�r�a�,�a r�sacx� 2� a o a� Tova�v xunG�T Ytt�vzous »Ur..�Gr;�:.r n� ,s�rnrzavx�crra.�> i�r�r�:r�:xl�a�z� ��ogT�n ACTua�r, �„A�Lavrax;x:� °ra;�r�:.r�°��ztin�, rs�rne;:r;.�.r.� �trnG��r ao2� �r�x� aozc� zo�� 2az� cor� r.T� pax�s��a�r�r�a� �rnan ��������z�rraa���a°:rc��rs��h IPfI"}FF�FIVDAt+dT ALTDITIIVC, Cr dACCQTTPd7'7hTG 7,..�:s(Jd 7,SOG '7,�Od 7,S00 SITE LP�\P�LOPRTENT 7.6,4"�3 7.2!:i,21� ].;:BtS„E3(JQ 7.38,B00 Y�1TA F�Al"RC1LL TAX Ci52 431. ��.cz��, c�urrs�r �,a�� aca,oao ao,acr�a zo,000 ��Yre��s��s �.a,,n��::, �:z,�rsa ��,�::,ra �o,aao LFiFJl? ACQU7STI(7NS .S,SIS,.kld7 .22,�6:3,728 3d,:'1..��a,OQ::I.. 30,276,7.51 L PRESF.Ft'VATIOIV, P.S. 180,5C73 2:7..2,725 21.13,5�:�35 216„835 STF�VdARIJSHIP, CAP7TAL QiTTF.�F1.1' 4„.E§"7n Cs�k:?.,500 .C�,�a2�50Q 64�„S00 STF,WARL7SI-IIP, CONTI�CTFL7 SFFtV7CF�S 1Q,1!:a9 12,600 :1.2,6QQ ].2,600 S(7CIf1L SFCLJRITY AEhTEFTT6 7.4,6'-3:1.. ?Q,940 :'1..Q„a�G 2d.,565 � MFL}ICXSL f3ERTEFITS 43,7.:3A :a4,�1S f�,::)3U 69,330 'GdORFCF.RS CQMI?F'hISAT70RT 1,].`70 ::I..,!dQQ :7..,BOQ 1,..400 12FTIEtEMF'1VT F1FD�fF�F'7T�'u 13,S�t".�:a 2:2,�iQ(J 2G,QOC� �6,000 � SF:C<IAL £iCY PFiINCIPAI, ].a 730.7..k�E§ I.,"7�?,�.:a2 7.,.7'7"�,21.5 1,7"19,27.5 SFR7AL SQND 71VTFRFST 3�0,CPk#Ct 2�5,�iSO 2Q2,,92!� 2d2,925 � ..,....._,......�............ _.__.__._._._.._._.__. .----�----�-�--- --�-------_.__. "S'�YTk§S>r�a: 7,696,315 25,800,77.0 33,446,422 33.446,422 **+ItF.VEtVLTES a** 2� :d:,.?�::IVI:Y ':[":ftd?,.N'::i]^'T:iT2. "N'X�k.�P�S 11,090,5"!3 57,442�,..P;1Ci 7.2,052,771 12,052,771 I1V'.CS�'h'tG;�:aT 5� :EX,12:1'�T1VG�� 7.,7.98,430 1:an,CYCYO 500,000 500,000 ^�:�:r�,��r �,:r.ra ��,I.,��', C')':C'Fi':F�R :1:1V'��IIPd�1:IVC:°C FtC;C::C.�B'V:F;X�.:L:f;�; 32 F�L:f;l?I::fPd1:)� 3 0 TOTFSt�S• ].?,2$r�. _._�._.._._ �,�7:�,7:3G�._,. :1..7 .�.r.7,`d71._...... I�,a�a��,�171...,.. . O ki A.b:'I}I�tC7S:�+kZIP�':C':�L7 1?CTNI�) k�k�:I,A:I'�C:':[� 7.6,].7.2,655 26,893,�i57. 20,�93,651 TOWN OF S6UTHOLD PAGE 25 2026 T0V7R3 �UDGET PRE�PI:CIU� :f7U:DC I:?'.0 .A,.S �f.7:f':I�;ktVl:aClk2',S PFiELIMIA] Y AI)OPTED k�4:".9.'UCyL @�,Pu➢�PTL7:F;�9 ':CF;SW'7'R�':I"TJI: B GET BiJDGET 7f.124 202:a �02(; 2Q26 20�6 r...�a�t..rx�x�:r�' �rar�r<az:rrr, �,ur�r.� ***AP�IdOPRIATION5'�** STEWARDSFiIP, COPTT CTEI3 S�RVICES 2,:1.!d.d,d::1..0 4,fG0,..sCaGi 4,660,966 MTA PAY120LL T �7.:� HdtTSIPFG F D, P.S. �;2,.:�00 7�,SCb(b 76,500 SOCIAL SECLFF2ITY �EIe�EFITS 4,?"dl !:r,C4!a2 5,852 IN�L)ICAI, HEATEFIT� 7.fD,klC�ti 4!a,'td5 45,7Q5 W9R7CER5 CONfE°EYJSATIORI Gl5 G50 650 RETIttEME;IJT BENEFITS �,:1.2ti :1..2,OUd 12,000 C'CJ°.A'.FS.LS:: � .......�...__._... 2.1�.b�,.�a....,..... ., .,..,w_......�....... .._.a....., ._m._._... � � �r�i,r,r:� a �r.z:a..��r� ����,�:w,vsa,�utir�;��*� .s� z z° sFE� °rpx�s a,��z,iao i,oao,000 z,oao,oaa z,oao,000 INTEREST & EARDTIhTGS 29,493 1,500 40,000 40,000 `�°C:)`.1:`k�T�:�: 2,7b1,673 1,Q01,5Q0 ._._ 2 Q4��.._�_......,.w. w_.,�.w.... ,...,_.. o,oaa z,o�o ooa xgP�op�z�°rE� FuraD ��, cE a,z�;:�,�as z,°rra.,r°o:� 2,�6i,673 TC11Rt�d C7F' �`(.?U'C.hSC1:LD �!?.GE 25 2�0:�5 Z`C7VJA'f HTJ�.4GE;T' PFtE�7I47YJS F3TJ�UG:ET .F,�° ;TJ�"�E2VIS�7F2'S PRELIMINARl' .PL7C'tk�TE;%7 .PC'.�°S:IF.�:G .�i�NUED TEridT.t3TI.'V:� SUDGET BTJLFGx�'.E' 2624 �O�a �025 2026 �026 E-CaT F°:LI3E PS'd.C)T'EC'.I"IOI�'7 X'32 xTT'd:LCT � �**��.d';PPI2CaPI�:LA'.C:L6rif S a�** FI%d� �'IGI-ITIIVG G¢�%JTF22AC7.'U.P.I, &.7KP:�:h�lu�E u�°.34:10..4 880,413 '�OQ,697 95:L,.a7:1 95I,57T `I`fAT.A]:,�c ..,.fS9(7,4Z3__.., 90(}.(....9..,r.,.�... .. ---- �----- ._._.._..__. ...�..�.. Fi 7 951,.�'t]. �JSI 5/1. TG7TAL .A.PE'R(:JE'I2:LAT:LC7P%fS H90�4:1:� �00 p�97 951,57:1 9.a:1 p a71 *+*P2EVE S**+ � �ROPERTY T ES REAL PROPERTY T�&ES ,S�°a.ao:r 671,4d11 892,697 9�3,07:1 943,071 PMTS I13 LIET3 CSF TAXES �;k^1d€11 "�'d:a:l.� 7,000 7,C?00 1,0(�t? TdJTAL>:: 878,993�--�- 099,697__� 9a�.�� � --- Q,Ctll..... �.._.__�,.__. 50,071 USE l7F MONEY & PFtdPE�Tl' IIVTEREST �TD EARNIISGS SF2401 3„252 1,000 l,56G 1,500 TOT'F,LSe ,.... ..3,251. . . . � .1,C.lCJQ .. - , ..:1,5�Omm..... ._........ . w.�......_. --- �---- - -------�-- � � T 500 TOTAL 12E�IENUES 602,.�45 900,6.97 9S1,a71 951,571 APPR6PRIP,TED I3 H CE 'I"�kSt�:N f'.)F' a�1Y.➢'T"ki�Yl:,1:) PAGF. 27 2.Q 2 6 TQWIV flUDC,F.T P£LEi7I0II5 k4'C.'P.G:1f:,D:,"�' la.,� ���llPtl?k'tV.L,SG�V.�.��� V�k;E:�.�]:.IM�.:V:Y�F,:�WP� AL70PTF.D AC'I'[.TAL Fk:Y.�'09?ak��DV�'Q:k 'P:��!"'1'.?�."S":L�P� 1f7�'G:1'.T.k�:V.�.°.IT.' S� FT 20�4 �'�'�!S 1E.b2'6s �Q:b�'4"i 2026 F7SHF�kS ISLALV� FERRY LJI�TFtSCT' *''*AFI�RQPRIAT I O1VS*** GF.RTE :C, GOiY�;RP�lMF,IVT SUPPPC}KT 1aCCOUNTIIYG, C.F:. Sri91310.4 26,690 :§:ap€7GY4U 35,000 �S,ooa HOlVI7 IS.�UAI7CF CQSTS SM138Q.4 13,569 LF.GAL FFF3, C.�. �'R97.420,4 85,4�6 4"1,500 7.70,000 1"70,oao ItV3LT CEa C.E. SY�97.97.0.4 ].67.,�a8 7.65,"100 177,622 179,oaa I1V6CJRkit�TCF� CLA7NfS, C.F�. SM7.930.4. 7.,584 3,006 5,000 5,000 F�ROPELdTl° T ES, C.�:. SM7.9S0.4 99.094 95,600 16U,000 ].05,000 MTA PA1'12QLL TAX SM7.9&0.4 5,773 32 6,000 iCCkT.Bh'1:.H�": �--47.3,363_...... ._ M1�4�...R�:�,�....,._ +1���,,�,77 .. .�,�..�_ ......_..,. --- a r..� ?��o�1�:� � T' SPQI2TAT'IOIY F�LIZA:BETFT AIEtPOI'tT, FCtLJIP S161561G.2 l,598,994 2,k06,Q76 7.,423,000 ].,4?3,Q00 � FLI2AHETH AIRP�I2T, C.E. uM5610.4 23,793 1�,Q00 23,000 30,Q00 EIOf'YC RFPATF2S, CP.PITAI, SMS"dQ9.2 275,096 125,Oq0 1.48,].39 198,13� E'ERRY QPER�:TIfJNS, P.S. SM577.0.7. 1,997,33� ].,'142,B34 2,045,056 2,1.SQ..556 F'EFtFtl' OPERATIQN6, F�QLfIP SM5710.2 743,901 591,4Q0 69Q,000 69Q,000 FFRRY C}PF,RATIONS, C.E. SY�95710.4 91�,"17Q 1,57.5,27.7 906,7.35 1,06?,665 OFFICE E�CPF.I�7SE,C.E. SN(5717..4 6,U30 5,900 9,Q00 9,000 CQP�9�`1ISSIl?NER E'FES 8M5712.4 7,100 6,7Q0 6,7G0 6,960 L7S MP.ILa C.E. SMa'113.4 12,531 12,600 7.0,8Q0 7.2,OQ0 T4Tf�LS 5,479..5.5]. 6 505,12"1 5,267.,630..� 5 512 m. .m . ,260 r�zscsr,�.���ous THFATF.R, C.F. SM7155.4 2,976 2,000 3,G�0 3,OQ0 TUTAT�S ___-�,97�i�--- __"_2,bOQ__�,. �o��44YQ . .. ..__.3,0OO..e.,. EM17PI.OY'�E HEllT�FITS h7YS RETIRENfEIdT SM967.0.B ].9�,µu�.:h 7.86,000 210,000 225,000 S9CIAI. SFCLJfdITY 5�19030.8 7.3:3p;'�U��r ].43,7.41. 7.55,95U 7.55,950 LTIVE6MPLQ`CP�IEATT IE�SUR�C�SCF, SM9050.9 MfF.I}7C�L INSBI2ANCF� SM9060.9 347,323 �@3GR,7Qu7 334,0].0 365,00a ,..... . ..._....._...,._. ._.. ._._._._._.._.._._._ .----------- --._.__.__._._.._._._. TOT�,L6: �Cb�o �3� �:0..9,�67�1 �G+�kq��k8 745,9:i4 T��� �F �OTJTHOLll PAG� 26 2C126 'CC?'DdN E4ULYf;ET PI2EVIOU,S F#iJLYf,ET }S:S SLTPEFt1T:LSC)k2'S PF2F':f:LMI�T-�Y P,I7(3k]TES� A�G°Ct:CA:G RM:E�:IVDEI� TEb'dT.�TI� BCIU.�,k�T BU.dC:OET 202� 202a 2Q26 2d16 2tJ26 I7F"R".0 SEFttt:L�E � ,SERIAL 0G7�3C7 P�:LPbCIP�i, SM9710 e 6 39,€970 LS,"770 �2,539 S:E1�:IA:G F3CYPJD IRT'C�Ft�;,S`L' SSN9710,7 44,�a95 16,636 10(i,OOCJ �:1,2"16 Ei.A1V PFtIRTCIP.A.L SIN9730,6 26,600 �SCY,Of�C7 6�i6,971 227,76B E1AtJ IbTTE12�SJ' �Nf9730e7 20�2a0 70�440 255,11a :GO.AhT :LIWTERE;�'I' SM9797,7 `.PQTA:G�S: --124,615 Jrx,414....�.... .76��911...... ,�4..•..1a8.��� S6," OTHEfi TJ��SES TfEAP�CSF'EE2� T�7 G7TZ-IEI� F�"Tfk�CD� yM9�0:1.9 369,875 _ _________ _.__....r_... . _,.,,. ....., ....__ _�.,.,...� T(�TA:GS o 3 6 9,9 7 5 T6TAL APPROPRIATIOIVS 7,076,812 8,625,2ES:1 '7„22Jq y5k7. 7,222,030 T`C7in?N C1C" ,SG'.)(.7TI�C}:B:.wl:) PAGE 29 2026 TOVdN SUDGET k:'Ct:E;�V:fCt1:75 �T.�Y:�C.:;S.;T .P..•:a �LTP&:i;&2Vt'I�;C}S�d'�� k?S�d.�&;LIS✓IIl'.S.�S.RY� .Fa.t:?C?k:'':C":[^,F:) .AC7'TJ.A:f..a .�1�MP:h'.�f.I;t:�13 'PI;9.V`I:'.Fg'PI'°Jk� DL6S.)G7:?'.P F3i:F.t.7GET �T02�R 2d2"a 1026 �026 202� F:[S"S-I1:�;X�k r :I.�:C.ok#d'JS.) F:�RTd.'1'' I7Z.&."r']."S�IC'.T � A i"�"rI'Y.AiSTI^.�eP.w�CJL,C3'Pr W'& P�.QPESd.'S°".Z '.I'�W:.�:F, yi`�:1.C1Q::B. 1,419,700 7.,446:k§,:I..Ca7 1.,9:"T7,:7.:.1Q :1.,%B:"7`J',:1.30 71V".[' C PliR)T.F9:C.oT:I:liu ff�.°k' '.C."I'+.�::&.:a �5�1:1.()90 F'F�fl"tSd'X �3P:Rkd�,'1':C��i;' �Nf::l."7.F,n 3,520,745 3,432,Ou0 4,194,174 4,1.4�4,1`T!B �'k�S�kt".[�'&."sRF� :'aS�/t:7.765 32,225 12,Otb(Y :k.�,f.Y�CP 7..::s,(700 �,ILt:PQR'C` �:a:!wk:7.7'70 47,160 33,OC90 �0,n6f.Y �0,Q06 TJ,S R✓ICsI:f., '3Nt:t"7��3 34,025 30,300 33,38"7 33,:�H`T ".1"%�li1,':C'FIZ S�+i20�9 1,OGO ?,fD�CP 2„606 �SFRV:L(":F; (7'CS-d:C?,kt C4tU".C`y �aTJl�21� :IIV'.I':F&2:F�S':C' (� 1::A.12EJ:S::N'GY,S aS�12�:6:L ls�.:s3 l,600 2,200 2,2�Jf.} k''FdQP'L'•'oY2'.I°V' FiFN7.°�1.�C, 5�29:1Q 167�7.�J�4 135,000 141,7S0 7..!d::7..,"7�(7 � &2.k;F�"T.:67VI:3 F'S�Y:�:�'J&�t 'Y'F;.tSf"� ks."N'S?��'CuF^°� i°'C�2'7Ct1 Pk�.''EP✓I:S:T3k1 CPrif CYS�:�:C�.a:CG.�4.7.":L�:k�C� ,;5�2"7:R..0 11,7��9: O'.T"S-I&;k fJP.�%C:f..oP,�;,.�.�:LF:CPl::t &2:Fai{ S1�2`770 4,C7.!�9 1,400 1,4&00 :1.,�+(�d . CJY,� C'�Ak?:fT'p,:C.� (;RF'i83':C' f>SV1�0�7 73,�BS 100,060 70,�Z50 P0,6!:aC7 :3FS�lC} .P::CL) ��R✓�3�3�CD � FELY'4?R�:I:o Ckl��TT� GItl4:1.�T'S.' :;&�1�8697 I.,�&Fi.:.r,1Q2 2,800,000 I,l"77.� 7QCP 1,271,700 F'EX�kA GXd.A:I.V".0 ���:�9�i2 :L:IVT:F;:�.F.U.P�CP..Y ':C&�+�FS:WSSF&?Ct� SNI:aQ3:i. 32,414 T6TAL REVENUES 7,147,730�.,�.._. �3,0��,,2k�1..�.,�.._ T 22.�_.,��.__.._.m.p ,_.�.._. _.._._...._. 9, i9:1 7 :k.7�7,39:k.. 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SR�160.4 2,256,469 2,425,610 2,3'7.3,'106 �,373,70� IC)TA.:C,a°• 3,�0 5,@ 5,..,LL..LL. ..____.,.._._....u..�._. ----._.___._.__._. ..-.---. ._.._.__.__. . . � 3,3�1,3SS .3,507.,101 :i,501. 1.G1. EME':GC7�YE::E; SE;NE�ITS lU"PS k2F'S'IItk,M1'IEIVT SR9Q10.B 155,871 166,000 1:1.5,000 21.=i,C140 aG�GaIAI, SE;(�'CTFt.:L'C'C SR9030.6 &�,@99 90.310 ].05,37a 1C7S,37.5 WG7�d.kG�:FkS C°C)@4k+E;1VSAT.IC31V SR904d.6 56,311 69,500 70,C100 70,C100 II1VE;M:�':GC7�MF.,N'.0 I1�TSLT ' (.".�. Sft9050 e 6 le 250 1.,;�50 :1,�aq C;sEK. E9FNP:F7:'.0 P°T11V:D SR905S.6 35,097. 39,20Q �&1,4d0 41,�AOd M:E.'L7:1".C'A:C, :T�1V�STJFd.�hTG::� 3R9050.B =i?!�,9P�:3 649,Sd0 ?O5,t706 70:�,OdQ .... ............_...w... .-�--�-�--�-�-�--�-- �-�-�-��--� �--�--- ._._._._. .._.._.__.ma T6TALSe fS�i0,1.S4 1,037,760 1,1.3�B,p2.5 1 1:�F.9 0�5 ���� a� SQUTHQ.T.,� ���� ��. 2a2� °ra�wr� �zPDc�:�� ��aa��rxau� �oza���c �s ;�u��R�rz,sesza�s ��aEr xraz��ra� w�a��r.�;� A�TiIPL :F'.NJD1:D TFPJ"].'.AT'T'4dE� BIIII�P;'.0 �lLT.��.;T 2024 �a�5 20�6 �026 ?076 I7:EHT �ER'i7:I�F - PTi.IIVC:.:Ik?� � ��EkI�li k30PJDS 5��7:2.6.6 ?6�,9.59 �65,200 9$,:1.hCY 90,19p I30RfD AbITICIP�4TICYRI 1UOTF..S SR9730,�r 10(J,dQQ T.OQ,000 ,�;i7F3SCIiI�T-�§?s5F IT P,RRIV SFA97fJ1.6 I.,a:��,' S'C1T.PsLS�,. �6�4,�15_._.... ��.._....,�.e..__ .�............--�--�-�-�-� --._._._. __.._.�..� - -___a. s„��kt1 T90,1R4Q 2.96 7.�kCt z��az s�:�vzr:� ... :rr��r.��a�s�r SEI't�13f, I3C71`fD5 �:aI397:1.(7,"7 :s1,310 39,f�50 �'1,..:a�wY �0,590 F9�iPfI� A�TICIPPT:LQI'� PdOT.F..� Sk29"73007 59,200 15�ao 8�¢1 :>6,790 STIk3�C�d:LPT-AASk's :IT P,RRTC ;�E�9761.7 �r3 r"¢�7'FA:II:��: �1.,373 __ _97,�50�_.w .��. _,.,,,,.w.. ____-------- . ,�sa ��,�ea �7'HER USFS T SFFR `CO QTHFEb FL7@IDS ,SR.9961.� 08, �00 6�,000 9�,QQO 92,OOfJ 'PQ'CALS:: . BB,.�QO' ,_ ---�v8,00CY 9?,OQO. ..,. " .____....__ 92,000 �'C1'fi.04.:V:., .FVI�I�;E��7EBIl'dPF�"V':V�Y@��w 8,907,560 5,1.C}3,.:a�9 5,�0?,9CJI 5,262,9Q]. TQWN OE` SOIITHOLD P�GE 32 � 2025 'C'C?WP�C &3LfDGRT �'&2F;(d:S:OL7�; AUDGET AS SUPEFtVTSQR"S Pfl21^;L:S:T�:I]VASd.Y AD6PTF,D X4C':C1:7A.:C, A.NiEI�F;D TF.NTF,TIVE C�Si.TL)C"�'.0 �L7�7GF�T 2(D2s! �Q2S 20�6 202� �026 �;CPY'.d'T"H47Ld:) �Ct:f..a3:T.) V�7�1.�"I"&; I:k:L a'C`&Z:I:C':C' . �**re�v�;rrt:r�,s n�� PROS?EF2TY TFL7CES FtF.AL PLtOP�I2T1' TAMFS S1Z].6Q]. 1,599,6Q� 7.,750.144 1„942,4Q1 1,9!d2,401 PNI'SS 71� L7FTT C7F I2F. TFJ[:ES SR1091 1.3„5�4 13,000 ].3,500 7.3,.:,OC1 TOTALS: ' ]. 67.2,146 � l 1'�i;i,1.R�:,n�..�.. 1,955,4Q1�---� 1.,95:� ._.r._.._. ----- 9Q1.. DEL�.A&2'l'k✓aFrif'.P.�.L :&:&�fC.(:YR✓IF; G.4.RF3�(:�&.: I:}:5:.�°rk'CJ�.�1L C'H1�,.RCk3�S �SI�.213CY 2,597,910 ��..,.::r.F"riD,�00 2,505,000 2,��i05,Q00 aES24T1:C:E;�.i f3'I'I�$L'^;4t G'�V'T� SFt��:1.(7 YGLZk'�I'.CS S4t2'.z.9(3 I52,398 9.".a,f7fld ?0.5,000 20.::,,(300 . 'f°QTAL,'�:� 2.,750,30E1_�.. 2,663,500 __� 2,77.Q���� � ���_ _____ �. ... 000 2.,'l10 Od0 � r.:rs�; a�° t�c��t�� e ��aora�;zx�ry z:rrx��r��;�a• �:ivs.� ��.c�rarr��s sxz4o�. e�,�ao �a,o0o sa,aoo sa,aaa zz��;�vm�:r.a �w�° rzr:�:r.a �xap.�:zxz°� s�a�4�.o TOTALS: 82,390 __. ... .��P:,,.,,..,..,...�_� .. . .__.._.__.._.m.,..�.. ._�.....a..--.--.--- ___ �o�r �;2,oo�r s2,aoa ,s��:r.,r oa? r�z����curre� �c.>a :r..,aW�s zsu,sr:raz�r,rc�; az�cavc;re:�:�:,s sx2�eo �.,sos r�:r.,�: o� e,r:�� � s�xc�s;� s�a�so �l�,z�z ��a,o�o ass,aoo zas,aoo TGTALS: ,��.-3"14,73"T .�48,OOQ..,....� �.----�--.._.._._._._. .,. . _,w. ...._..--.- 285,000 7G3!:s,Off(3 M7�CELLlkNF'.6IIS Sf?'UL2C13S E2�YtifP�lD PY �CPFiQTr7TiJFd.E ,S&�E2"7G:P.. 7.,642 PRE:M7T3M C}1�T OflI,7GfsT7QNS ,SFt2"Tl.q �„.979 P27SCFL �F�OLJS aR.2"7"7C} 40 _._.a... . „w_.�.--"-- --....a,.,..� �...�._... __----�-�----_�. 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PRSVXOTJS T3UUGE't' AS SUP�ft'tTI,SOR'S FR�:C,:IM:CNAF2Y AI)C}P'CZ:D ]�.(�'PUA:C, AMENS�FL'7 '7.'EN'PA'7':C VF; SUI)GE;'[' SUS7GE'7.' 2029 202:a 2025 2026 '1026 AYPFttJPR:I�?,'CED FUNU SAI,AIVCE 2��0,006 250,000 ?,Sd,dQ0 TG�N �F SQUTHOLD P�GE 34 2Q26 TC3WIV �tifDG�T" �Fd1f;GT'1CJ6J�` BLIDGET �,5 SUPER'VYS+JI2'S 1yI2P:[.�T�!(II`�CA#.�tY d;L7�7:4?'d':4�L) .b'4.Cw"",K."d:J.]�.;.G ETdL�liLF TEI�TTP.TIVE �f.:fCb(::FT LL7:CkC„L,'I" zaa� zoz.s zaz� �u�� au��; FISHE&2S ISL,� T3 SE4dE12 I}IST. � ��&a��rza�nrz.r.�,°:r.�SCYI°ath k*A sxavz°r�c�� s��rE�z EXL�EHTL77T'CTE2F;S 35,412 5$,440 �:i&3,"T"7!�a 56,7°75 TOT�,I,S: 35,�1� 440mF. _� .___---_ .. .... .. ._ _..__._._ ._S�r•`^,. 59,775 !iS9 JI"r SEI2IAL �1�IV�L75 PFtI2JC:[PAL �S2":b"71CY.� 7,2�1 7,23� 7„11� 7,113 IIQTEk2EST° '�,���9"7LC1..7 716 427 212 212 TOTALS . �.._,e.._,._ _______ _.... .._,.., . .__-- ----_ .e.. ,957 7,6�atY 7,3�5 7 3?., °:S.'Q7':�'ASI:, A�.P�ItQ�S?FtIA�':i:°SC11'�S: 43,:369 6fi,10Q 66,100 Aa�;,]..IYC *o*FtE tFEIVUES��* D�PPF2TP2ES�TTAL EIQCOME LLR7PAID S�YJER REtVTS SS2�].29 &3,505 UISPOSAL C2�3AT2GES SS2�130 64,710 65,700 ��,7tY� 65,700 i°�r�r�s,�� _7:�,zis--- - ��s,�oa....... __--------__ _.,..,_ .�_. �s,-roo �s �ocr crsc crr �caavL� .7::�('�.":rS�Z.F.�'I' fi.rT3Lr �PaFd�.l'�I1�6�� (:;;:y2?4Cb7.,�, �'�2 400 40Q .40Q TOTI4LS: ... .....632 __ _____400..... wa.___�CYC;�--_ _�a_, ��....�.. 0 TOT1�L RE57EAIL7E3e T.�,�§h"7 66,100 �ads,.�.QQ 66„100 .'��+bF.?�'R(�PI'BI�s°I".�:1:7 C'LJl!�dI> �{�,:L�:I`�C°� NYS-Real Property System Assessors RepoR-2D25-Current Year File RPS221N041L007 �� County of Suffolk 5495 Exemption Impact Report Da[eRime-9117/2025 07:33:20 Town of GreenpoR-4736 Town Summary Total Assessed Value 732,563,442 Uniform Percentage 0.55 � Equalized Total Assessed Value 24,102,444,000 Exemption Exemp[ion 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 6,961,618 0.03 1210D NYS-GENERALLY RPTL404(1) 64 599,989,091 2•49 13100 CO-GENERALLY RPTL406(1) 117 129,204,545 �•� 13500 TOWN-GENERALLY RPTL406(1) 229 111,082,909 0.46 13650 VG-GENERALLY RPTL406(1) 34 33,363,636 ���4 13800 SCHOOL DISTRICT RPTL 406 16 543,361,81 B Z.25 13870 SPEC DIST USED FOR PURPOSE ES� RPTL 410 26 27,872,727 0.12 13890 PUBLICAUTHORITY-LOCAL RPTL412 22 12,345,455 0.05 � 14000 LOCALAUTHORITIES SPECIFIED RPTL412 35 224,431,455 0.93 � 14100 USA-GENERALLY RPTL400(1) 8 SBB,363,636 2.44 14110 USA-SPECIFIEDUSES STATEL54 2 5,072,727 0.02 � 1B020 MUNICIPALINDUSTRIALDEVAGENC RPTL412-a 2 9�790�909 �'� 19950 MUNICIPALRAILROAD RP7L456 2 6,672,727 0.03 25110 NONPROFCORP-RELIG(CONSTPRf RPTL420-a 44 146,009,091 D.61 25120 NONPROF CORP-EDUCL(CONST PF RPTL 420-a 2 6,054,545 0.03 25200 SYSTEM CODE STATUTORYAUTH NOT DEFINED 18 17,554,162 0.07 25210 NONPROFCORP-HOSPITAL RPTL420-a 3 16,781,818 �•�� 25300 NONPROF CORP-SPECIFIED USES RPTL 420-b 169 303,422,727 1•26 26100 VETERANS ORGANIZATION RPTL452 4 13,800,000 0.06 26400 INC VOLUNTEER FIRE CO OR DEPT RPTL 464(2) 9 23,200,000 0.10 27350 PRIVATELYOWNECCEMETERYLAN[ RPTL446 22 10,761,816 0.04 28540 NOT-FOR-PROFITHOUSCO-HOSTE RPTL422 2 2,690,909 0.01 29350 TRUSTEES-HOSP,LIB,PLAYGROU RPTL438 7 27,381,818 0.11 29500 PERFORMINGARTS 6UILDING RPTL427 1 1,209,091 0.01 33201 TAXSALE-COUNTYOWNED RPTL406(5) 5 1,263,636 0.01 41101 VETS EX BASED ON ELIGIBLE FUNO RPTL458(1) 134 66,882,545 0.28 41120 ALTVETEX-WARPERIOD-NON-COMI RPTL458-a 494 28,233,818 �•�Z Page 1 of 2 NVS-RealPropertySystem AssessorsReport-2025-CurrentYearFile RPS227N04/LOD1 � County of Suffolk 5495 Exemption Impact Report Date�me-9/17/2025 07:332D Town of GreenpoR-4738 Town Summary Total Assessed Value 132,563,442 . Uniform Percentage 0.55 Equalized ToWI Assessed Value 24,102,444,000 Exemption Exemption S4atutory Number of Total Equalized Value Percent of Value Code Name Authorily Exemptions of Exemptions Exempted . 49129 ALT VET EX-WAR PERIOD-NON-COMI RPTL 458-a 3 162,600 0.00 49930 ALT VET EX-WAR PER10D-COMBAT RPTL 458-a 258 24,196,364 0.10 41141 ALT VET EX-WAR PERIOD-DISABILI RPTL 45B-a 97 94,175,636 0.06 49969 COLD WAR VETERANS(15%) RPTL458-b 52 2,784,727 0,01 41171 COLD WAR VETERANS(DISABLED) RPTL 458-6 4 589,091 0.00 41400 CLERGY RPTL460 18 5,092,909 0.02 41630 VOLIFIREIAMB RPTL466-a 374 37,597,636 0.16 49700 AGRICULTURALBUILDING RPTL483 8 3,854,545 0.02 49720 AGRICULTURAL DISTRICT AG-MKTS L 305 303 152,395,455 0.63 49730 AGRIC LAND-INDIV NOT IN AG DIS AG MKTS L 306 41 24,109,091 0.10 49800 PERSONS AGE 65 OR OVER RPTL 467 149 63,400,3G4 0.26 � 41809 PERSONSAGE650ROVER FdPTL467 253 992,494,909 0.47 41803 PERSONS AGE 65 OR OVER RPTL 467 74 29,298,727 0.09 49939 DISABILITIESANDLIMITEDINCOM RPTL459-c 10 4,081,898 0.02 42930 FARM OR FOOD PROCESSING LABOI RP7L 483-d 1 436,364 0.00 47690 BUSINESSINVESTMENTPROPERTY RPTL4B5-b 1 96,364 0.00 48660 HOUSING DEVEIOPMENT FUND CO P H FI L 577,654-a 1 4,909,099 0.02 Total Exemp[ions Exclusive oF System Exemptions: 3,121 3,435,204,545 14.25 Total System Exemptions: 0 0 0_00 Totals: 3,'127 3,435,204,545 14.25 Values have been equalized using�the Unifortn Percentage of Value. The Exempt amounts do not take into consideratlon,payments in lieu of taxes or other paym mm � ..,�"",�""""","" ents For municipal services. Amount,if any,attributable[o payments in lieu of taxes: ,,,,,,,,,,,,,mmm,,,.. Page 2 of 2