Loading...
HomeMy WebLinkAbout2021 CUTCHOGUE FIRE DISTRICT 260 New Suffolk Road, Cutchogue, NY 11935 w Telephone (631) 734-6907 Fax (631) 734-7079 Over 90 E-mail: ctf@otollne. et Years of vjww.cutchoguefiredept.org Service October 29, 2020 Ms. Elizabeth A. Neville Town Clerk Town of Southold 53095 Route 25,P.O. Box 1179 Southold, New York 11971 Dear Ms. Neville: On behalf of the Board of Commissioners of the Cutchogue Fire District I have enclosed the district's FINAL 2021 budget. A public budget hearing was held on Tuesday, October 20, 2020 at fire department headquarters. At that time, the proposed budget was reviewed and interested parties were given the opportunity to ask questions about the proposed appropriations and revenue. The final budget was approved at the end of the public hearing. If you have any questions please feel free to contact me. Very ly yours,` Peter J. Zwerlein Treasurer PJZ:p enc. 2021 17INAL Budget Tetvnsmittil Letter.lor_x w M��N a&W7u��i L Suffolk F2oa .'.,,Ctcl�®g ue CUTCHOGUE FIRE DISTRICT d 13 2F 1\Te et, Telephone (631) 734-6907 Fax (531) 734-7079 °mow Over 90 -mail: cutfa@optonlie.net Years of www.cutchoguefiredept.org Service October 29, 2020 2021 FINAL BUDGET SUMMARY Total Appropriations $1,693,628 Less: Estimated Revenue $2,500 Appropriated 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 October 20, 2020. 6/ Matthew J. dain, Secretary Cutchogue Fire District 2021 FINAL Budget Submission Soulbuld Town.dixx Cutchogue Fire District 2021 Final Budget Appropriations, Code Description Amount A100 Personal Services $210,000 A200 Eq�yi me,nt, .00.0 A400 Contractual and Other Expen.ses.. $569,200 A901 0mmmmm State Retirement System $9,000 A9025 Service Awards Program $415,000 A9030 Social Security mm .. $16,500 A9040 Worker's Compensation $85,000 A9050 Unemployment Insurance $1,500 A9060 Medical 4 Hospital Insurance $10,000 A9045 Group Term Life Insurance $6,000 A9055 Cancer Disability Benefit $7,400 A9785 w w Fire/Rescue Equipment Debt Service Payments­. $56,028 A9901 Transfer to Reserves $168,000 Total 2021 Proposed Budget Appropriations $1,693,628 Revenue-& A ropriatedm Fund Balance Code Descri tion Amount A1001 Real PropertyTaxes $1,691,128 A2401 Interest& Earnings $2,500 Appropriated Fund Balance $0 Total 2021 Proposed Budget Revenue& $1,693,628 Fund Balance OHIJ"O flmlg"I!S" iiu,yrcd iii,aWhoIG9 'v