HomeMy WebLinkAbout2021 CUTCHOGUE FIRE DISTRICT
260 New Suffolk Road, Cutchogue, NY 11935
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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
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2021 17INAL Budget Tetvnsmittil Letter.lor_x
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CUTCHOGUE FIRE DISTRICT
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et, Telephone (631) 734-6907 Fax (531) 734-7079
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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
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