HomeMy WebLinkAboutSouthold Fire District RECEIVED
EP 4, '201
0 el- FIRE DISTRICT
s2oo20BUDGET S RY Southold Town Clerk
Total Appropriations 7_
Less:
Estimated Revenues
Estimated Prior Years-,Unexpended O
Balance -.
Amount to be Raised by Real Property Taxes 2a
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
(Computation on Page 4)
Apportioned
Town Tax
Total Apportioned
I certify that the Estimates were ap roved by the fire
commissioners on
ire District cretary
NOTE: File with Town Budget Officer by September' 20 (October 20 in
Westchester County)
3-2
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
19 _ 19 _ o� a 19
Salary - Treasurer $ -
Salary - Other
Elected Officer
Other Personal Services
A3410. 1* Total Personal
Services S
A3410.2 Equipment ) 3" 5506 v.
A3410.4 Contractual _�"��
Expenditures //' 96"0 0 D
A1930.4 Judgments and
Claims,
A9010.8 State Retirement
System
A903.068 Soc..lal Security
A9040.8 Workers' Compen-
sation
A9050.8 Unemployment
Insurance
A9060.8 Hospital , Med-
1 ca 1 and Accident �d
Insurance i
A9085.8 Supp. Benefit
Payments to, Dis-
abled Firefighters
A9710.6 Redemption of
Bonds /00 C
A97 _.6 Redemption of -
Notes
A9710.7 Interest on 3 ate?
Bonds a
A97 .7 Interest on
Notes
A9901 .9 Transfer to
Reserve :Fund /001011
A9950.9 Transfer to
Capital Fund
Totals $ S v 5
* These codes are similar to those used by all local governments In New York State.
These or the formerly assigned codes may be used in the accounting records. In order
for us to process the report, the new codes will be listed In the report.
* Transfer to- Page 1
3-3
ESY
1
Actual Budget As Preliminary Adopted
Revenues ModifiedEstimate Budget
19 _ 19 O�Octp 19
A2262* Fire Protectlon And
Other Services to
Other Districts
and Governments $ S S
A2401 Interest and 5006
Earnings _
A2410 Rentals
A2665 Sales of Apparatus
and Equipment
A2701 Refunds of Expend-
itures
A2705 Gifts and Donations
Miscellaneous
(Specify) :
77
Federal Aid for
Civil Defense
A5031 Transfer from
Capltal Fund
A5031 Transfer from
Reserve Fund
*
Totals $ S
a These codes are similar .to those used by slV local governments In New York State.
These or the formerly assigned codes may be used In the accounting records. In order
for us to process the report, the new codes will be I.Isted In the report.
** Transfer to Page 1
3-4
SOUTHOLD FIRE DISTRICT
SUPPLEMENTAL SCHEDULE: 2020 BUDGET
CONTRACTUAL EXPENSES:
Losap $ 368,,000
Insurance 64,000
Utilities 80,000
P I roperty Maintepance,
(Main and Substation) 139,0010
flydraiit Rent 63,,000
Equipment Maintenance 35,000
Other 549
,LQQ
Total C.Gntractul Expense $1,298;000
EQUIPMENT.
Fire Department $ 60,000
ie al and bunker gear 20,000
Firehouse equipment 20,000
Uniforins 3,500
Total,Equipment -$103,500