Town
Town of Southport: budget and spending
- $4.7Mtotal spending, 2025 ±0%
Spending by category, 2025
Compared with 2024
| Category | 2025 | 2024 | Change |
|---|---|---|---|
| Buildings and construction | $1.5M | $1.5M | ▲ 2% |
| Other operations | $1.2M | $1.2M | ▼ 4% |
| Public safety | $769K | $764K | ▲ 1% |
| Insurance and benefits | $618K | $636K | ▼ 3% |
| Staff and payroll | $249K | $224K | ▲ 11% |
| Vehicles and transportation | $186K | $173K | ▲ 8% |
| Professional services | $115K | $145K | ▼ 21% |
| Debt payments | $66K | $63K | ▲ 4% |
Line by line
Buildings and construction $1.5M
- Maintenance of Roads: personal services: $447K
- Permanent Improvements Highway: equipment and capital outlay: $372K
- Operation of Plant: contractual: $242K
- Maintenance of Roads: contractual: $187K
- Operation of Plant: equipment and capital outlay: $177K
- Highway and Street Administration: personal services: $85K
- Highway and Street Administration: contractual: $1,949
Other operations $1.2M
- Youth Programs: personal services: $153K
- Municipal Court: personal services: $149K
- Clerk: personal services: $132K
- Snow Removal: contractual: $109K
- Street Lighting: contractual: $103K
- Youth Programs: contractual: $98K
- Snow Removal: personal services: $62K
- Assessment: contractual: $50K
- Supervisor: personal services: $48K
- Legislative Board: personal services: $45K
Public safety $769K
- Fire Protection: contractual: $427K
- Safety Inspection: personal services: $122K
- Police: contractual: $85K
- Police: personal services: $65K
- Dog Control: contractual: $39K
- Safety Inspection: contractual: $31K
- Traffic Control: contractual: $66
Insurance and benefits $618K
- Hospital, Medical and Dental Insurance: employee benefits: $568K
- Workers' Compensation: employee benefits: $50K
Staff and payroll $249K
- State Retirement System: employee benefits: $155K
- Social Security: employee benefits: $95K
Vehicles and transportation $186K
- Machinery: contractual: $165K
- Machinery: equipment and capital outlay: $17K
- Machinery: personal services: $4,337
Professional services $115K
- Law: contractual: $97K
- Auditor: contractual: $18K
Debt payments $66K
- Serial Bonds: debt principal: $57K
- Serial Bonds: debt interest: $8,622
From Town of Southport’s annual financial report to the Office of the New York State Comptroller (2025-01-01 to 2025-12-31), all funds. Categories group the state’s account codes: technology is data processing, phones, 911 and radio and computer instruction; transfers between the body’s own funds are left out. The Comptroller’s data ↗
Figures are public records: the body’s own reports (marked by year) and other agencies’ records of what it bought or received. They aren’t added together. Something wrong? Tell us.