HomeMy WebLinkAboutCutchogue Fire District CUTCHOGUE FIRE
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Years of www.cutchog
Service
September , 2019
RECEIVED
Ms. Elizabeth A. Neville SEP 01
Town Clerk
Town of ld r
53095 Route 25,P.O. Box117
Southold, ew York 11971
Dear s° Neville:
behalfOn of e Board of Commissioners of the Cutchogue Fire District, I have
enclosed the district's p1pRosLel budget ® e year
is hearing to discuss this budget will be scheduled for Tuesday, October
, 2019, at fire department headquarters. After consi
00.1 Vtl lbb'Rl ' , CUTCHOGUE FIRE DISTRICT
260 New Suffolk Road, Cutchogite, NY 11935
Telepheane (63 h) 734-6907 - Fax (6 x h) 734-7079
Over 90 E-mail: cuffd@)optonHne.net
Years of vvww.cutchoguefiredept.org
Service
September 23, 2019
2020 PROPOSED BUDGET
SUMMARY
Total Appropriations $1,618,628
Less:
Estimated Revenue $1,500
Estimated Appropriated Unreserved Fund Balance $0 $1,500
Amount to be Raised by Real Property Taxes $1,617,128
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 17, 2019.
Matthew J. *iartin, Secretary
Cutchogue Fire District
Cutchogue Fire District
2020 Proposed Budget
Appropriations
Code DescriptionAmount
A100 Personal Services $210,000
..P 00
ui ment $161,5mmmm ..
A400 Contractual and Other Expenses $553,900
A9010.8 State Retirement System _ $8000
A9025.8 Service Awards Program $415,000
Secures $16,500
Social ...
A9040.8 Worker's Com ensation $68 000
A9050.8 Unemployment Insurance $1,500
A9060.8 Medical & Hospital Insurance $14,000
mIT_ up Term Life Insurance
A9045.8 Gr $6,200o ._._. ......
A9055.8 Cancer Disability Benefits $8,000
A9785.6 Fire/Rescue EqujpmentwFinancin $56,028
A9901.9 Transfer to Reserves $100,000
Total 2020 Proposed Budget Appropriations $1,618,628
Revenue & q ropriated Fund Balance
Code Description Amount
A1001.8 Real Pro erty Taxes $1,617128
A2401.8 Interest& Earnings $1,500
Appropriated Fund Balance $0
Total 2020 Proposed Budget Revenue&
Appropriated Fund Balance $1,618,628
Cutchogue Fire District
2020 Proposed Budget
Appendix
Estimated Fund Balances
General Fund $193,000
Apparatus & Equipment Reserve Fund $565,000
Buildings&Grounds Reserve Fund $937,000