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HomeMy WebLinkAboutOrient Mosquito District 08/18/2020 02:37PM 16313231282 PAGE 02102 11"%ECEI V Ealn'I orient Mosquito District BUDGET 2021o ff-wH lbio oiuCILv Revenue: Tax Monies—Collected by Southold Town $96,273• Ex Lenses.: Wages and Taxes: Federal& State Withholding,FICA, Medicare $37,000. Insurauce: Workers Comp, Disability,Truck, Public Officials, 16,000. General Liability, Treasurer's Bond Equipment Maintenance: Truck& Spraying Equipment,Fuel 3,000, Mosquito Control Products 21,$00. Rent: Office, Storage: Truck, Chemicals 7,000. Segal Advertising 500. Permits, Licenses, Fees, Training 2,000. ,Admixusbrative: QD Payroll, Phone, Cable,Postage, Office Supplies 2,873. Professional Fees 600. Capital Equipment Replacement 2,000• Mjscellaneous: Field Supplies/Uniforms/Truck Storage Repair/Trailer Elec. 3.500. Total: $96,273 IS Peter S. Treiber, Treasurer