HomeMy WebLinkAbout2020 MATTITUCK FIRE.DISTRICT
PO BOX 666, PIKE STREET
MATTITUCK, NEW YORK 11952-0666
Commissioners
David F.Haas,Chairman John C.Harrison,Secretary
Brian K.Williams,Vice Chairman
RECEIVED Amy Ball,Treasurer
James D. Roache
Jason P. Haas
Edward Hanus Jr. 0(A..'.. �, i,,,) 201
Southold"Towel Clerk
October 18, 2019
Ms. Elizabeth A. Neville
Southold Town Clerk
Southold Town Hall
53095 Main Road
Southold, NY 11971
Dear Ms. Neville,,
Attached please fired the 2020 Adopted Budget for the MattituJck Fire District as approved by
the Board of Fire Commissioners at a special meeting on October 15, 2019 and as
presented at the public hearing on October 15„ 2019. The budget fall within the guidelines of
the NYS Comptrollers Tax Cap.
If you have any questions please do not hesitate to contact rile.
Sing ly,
John C. Harrison
Secretary/Fire District Manager
cc: Board of Fire Commissioners
Mr. William Moore, Esq.
NYS Comptroller's Office
encl
Office (631) 298-8837 Facsimile (631) 298-8841
October 15, 2019 MATTITUCK FIRE Adopted
2020
BUDGET SUMMARY
Appropriations $ 2,103,551.65
Less
Estimated Revenues
Estimated Unexpended Balance
Total $ 2,103,551.65
To Be Raised by Real Property Taxes $ 2,103,551.65
TOWN Apportioned Tax
Southold Town $ 2,103,551.65
Total Apportioned $ 2,103,551.65
1 certify that the estimates were of expenses
By the Mattituck Fire District, as adopted
to the Board Fire Commissioners
John . l rrison
Fire District Secretary
ESTIMATED REVENUES
Actual Revenues Budget as Modified Preliminary Est. Adopted Budget
2019 2019/2020 2020 2020
Salary-Treasurer $11,000.00 $ 11,000.00 $ 11,000.00
Salary-Other $197,454.83 $ 148,000.00 $ 195,500.00
Other Personal Services
A3410.1 Total Personal services $209,454.83 $ (50,454.83) $ 159,000.00 $ 206,500.00
A3410.2 Equipment $95,000.00 $ 30,000.00 $ 125,000.00 $ 115,000.00
A3410.4 Contractual&Other Expense $627,989.26 $ 86,690.66 $ 714,679.92 $ 700,674.17
A1930.4 Judgments and Claims $
A9010.8 State Retirement System $28,500.00 $ 685.00 $ 29,185.00 $ 29,185.00
A9025.8 Local Pension Fund(LOSAP) $275,000.00 $ 15,000.00 $ 290,000.00 $ 290,000.00
A9030.8 Social Security $14,749.53 $ (2,509.53) $ 12,240.00 $ 12,803.00
A9040.8 Workmen's Comp.&VFBL $65,500.00 $ 20,339.48 $ 85,839.48 $ 85,839.48
A9050.8 Unemployment Insurance $1,050.00 $ - $ 1,050.00 $ 1,050.00
A9060.8 Hospital,Medical&Accident Ins $75,000.00 $ $ 75,000.00 $ 75,000.00
A9085.8 Payment to Disabled Firefighters $ -
A9710.6 Redemption of Bonds $108,000.00 $ (108,000.00) $ - $ -
A97 .6 Redemption of Notes $- $ -
A9710.7 Interest on Bonds $2,539.00 $ (2,539.00) $ - $ -
A97 .7 Interest on Notes $- $ -
A9901.9 Transfer to other funds $545,000.00 $ 65,000.00 $ 610,000.00 $ 587,500.00
Totals $2,047,782.62 $ 54,211.78 $ 2,101,994.40 $ 2,103,551.65
Actual Revenues Budget as Motified Preliminary Est Adopted Buget
2019 2019 2020 2020
A2262 Fire Protection to other Districts
A2401 Interest&Earning
A2410 Rentals
A2660 Sale of Assets
A2701 Refunds of Expenditures
A2705 Gifts&Doations
A2770 Misc(specifiy)
A3389 State Aid
A4389 Federal Aid
A5031 Interfund Transfers
Totals $ - $ -