HomeMy WebLinkAbout2019 MATTITUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MATTITUCK, NEW YORK 11952-0666
Commissioners
Michael Sweeney,Chairman John C.Harrison,Secretary
Amy Ball,Treasurer
Warren Jackson,Vice Chairman
David F.Haas
Brian K.Williams
James D. Roache
RECEIVED
October 17, 2018 OCT 1 7 2018
Ms. Elizabeth A. Neville Southold Town Clerk
Southold Town Clerk
Southold Town Hall
53095 Main Road
Southold, NY 11971
Dear Ms. Neville,
Attached please find the 2019 Adopted Budget for the Mattituck Fire District as approved by
the Board of Fire Commissioners at a special meeting on October 16, 2018 and as
presented at the public hearing on October 16, 2018. The budget fall within the guidelines of
the NYS Comptrollers Tax Cap.
If you have any questions please do not hesitate to contact Me.
Sincerely,
ohn 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 16, 2018 MATTITUCK FIRE Adopted
2019
BUDGET SUMMARY
Appropriations $ 2,047,782.62
Less
Estimated Revenues
Estimated Unexpended Balance
Total $ 2,047,782.62
To Be Raised by Real Property Taxes $ 2,047,782.62
TOWN Apportioned Tax
Southold Town $ 2,047,782.62
Total Apportioned $ 2,047,782.62
I certify that the estimates were of expenses
By the Mattituck Fire District, as approved
by the Board Fire Commissioners
and adopted October 16, 2018
Joh . Harrison
Fire District Secretary
i
ESTIMATED REVENUES
Actual Revenues Budget as Modified Preliminary Est. Adopted Budget
2018 2018/2019 2019 2019
Salary-Treasurer $ 10,000.00 $1,000 $ 11,000.00 $ 12,000.00
Salary-Other $ 182,804.83 $ 7,325.00 $ 190,129.83 $ 197,454.83
Other Personal Services
A3410.1 Total Personal services $ 192,804.83 $ 8,325.00 $ 201,129.83 $ 209,454.83
A3410.2 Equipment $ 112,500.00 $ (17,500.00) $ 95,000.00 $ 95,000.00
A3410.4 Contractual&Other Expense $ 623,751.46 $ 12,562.80 $ 636,314.26 $ 627,989.26
A1930.4 Judgments and Claims $ -
A9010 8 State Retirement System $ 30,100.00 $ (1,600.00) $ 28,500.00 $ 28,500.00
A9025 8 Local Pension Fund(LOSAP) $ 250,000.00 $ 25,000.00 $ 275,000 00 $ 275,000.00
A9030.8 Social Security $ 14,749.53 $ - $ 14,749.53 $ 14,749.53
A9040 8 Workmen's Comp &VFBL $ 59,645.75 $ 5,854.25 $ 65,500.00 $ 65,500.00
A9050.8 Unemployment Insurance $ 1,050.00 $ - $ 1,050.00 $ 1,050.00
A9060 8 Hospital,Medical&Accident Ins $ 43,620.00 $ 31,380.00 $ 75,000.00 $ 75,000.00
A9085.8 Payment to Disabled Firefighters $ -
A9710.6 Redemption of Bonds $ 102,000.00 $ 6,000.00 $ 108,000.00 $ 108,000.00
A97-6 Redemption of Notes $ 2,500.00 $ (2,500.00) $ - $ -
A9710.7 Interest on Bonds $ 6,515.00 $ (3,976.00) $ 2,539.00 $ 2,539.00
A97_7 Interest on Notes $ - $ - $ - $ -
A9901.9 Transfer to other funds $ 545,000.00 $ - $ 545,000.00 $ 545,000.00
Totals $ 1,984,236.57 $ 63,546.05 $ 2,047,782.62 $ 2,047,782.62
Actual Revenues Budget as Motified Preliminary Est Adopted Buget
2018 2018 2019 2019
A2262 Fire Protection to other Districts P
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