HomeMy WebLinkAboutCutchogue Fire District CUTCHOGUE (Z"UTCHOGUE FIRE DISTRICT
2
T 260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 - Fax (631) 734-7079
0=
Over 90 E-mail: cutfd@optonline.net
Years of wvvw.cutehoguefiredept.org
Service
September 28, 2020
Ms. Elizabeth A. Neville
Town Clerk
Town of Southold
53095 Route 25, P.O. Box 1179
Southold, New York 11971
SENT VIA EMAIL
Dear Ms. Neville:
On behalf of the Board of Commissioners of the Cutchogue Fire District, I
have enclosed the district's proposed budget for the year 2021 .
A public hearing to discuss this budget will be scheduled for Tuesday,
October 20, 2020, at fire department headquarters. After considering any and
all comments presented at that meeting the proposed budget may be revised
before its final adoption.
A copy of the final budget will be forwarded to you upon its adoption.
If you have any questions please feel free to contact me.
ry truly y urs,
Pet 7rJ. ZwerIei
n
Treasurer
PJZ:p
enc.
a��- - CUTC O UE FI DISTRICT
T 260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
Over 90 E-mail: eutfd(cvoptonline.net
Years of www.cutchoguefiredept.org
Service
September 28, 2020
2021 PROPOSED BUDGET
® SUMMARY
Total Appropriations $1,693,628
Less:
Estimated Revenue $2,500
Estimated Appropriated Unreserved Fund Balance $0 $2,500
Amount to be Raised by Real Property Taxes $1,691,128
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 25, 2020.
Matthew J. Ma n, Secretary
® Cutchogue Fire District o
1
Cutchogue Fire District
2021 Proposed Budget
Appropriations
Code Description Amount
A100 Personal Services $210,000
A200 Equipment $140,000
A400 Contractual and Other Expenses $569,200
A9010.8 State Retirement System $9,000
A9025.8 Service Awards Program $415,000
A9030.8 Social Security $16,500
A9040.8 Worker's Compensation $85,000
A9050.8 Unemployment Insurance $1,500
A9060.8 Medical & Hospital Insurance $10,000
A9045.8 Group Term Life Insurance $6,000
A9055.8 Cancer Disability Benefits $7,400
A9785.6 Fire/Rescue Equipment Financin $56,028
A9901.9 Transfer to Reserves $168,000
Total 2021 Proposed Budget Appropriations $1,693,628
Revenue &Ap ro riated Fund Balance
Code Description Amount
A1001.8 Real Property Taxes $1,691,128
A2401.8 Interest& Earnings $2,500
Appropriated Fund Balance $0
Total 2021 Proposed Budget Revenue&
Appropriated Fund Balance $1,693,628
1
Cutchogue Fire District
2021 Proposed Budget
Appendix
Estimated Fund Balances
General Fund $300,000
Apparatus & Equipment Reserve Fund $668,000
Buildings & Grounds Reserve Fund $943,000