HomeMy WebLinkAbout2020 lb 0v7H0RECEIVED
AUG 021
DIST R�G Southold n Clerk
SOUTHOLD FIRE DISTRICT
P.O. BOX 908. SOUTHOLD, N.Y. 11971
(631) 765-4305
FAX (631) 765-5076
July 28, 2021
Town of Southold
Southold Town Hall
Main Road, P.O. Box 1179
Southold,New York 11971
Re: Southold Fire District
Dear Sir/Madam:
In connection with the above matter, enclosed herewith please find a copy of the
Auditor's Report prepared by Cullen&Danowski,LLP for the fiscal period beginning on
January 1, 2020 and ending on December 31, 2020.
If you have should have any questions or problems,please do not hesitate to
contact me at 765-4305, x 27.
Si cerely,
RECEIVED
of A. Mil er
Fire District Secretary AUG 3 2021
Southold Town Clerk
Southold Fire District
Financial Statements (Regulatory Basis)
with Independent Auditor's Report
December 31, 2020
SOUTHOLD FIRE DISTRICT
Table of Contents
December 31, 2020
Page
Independent Auditor's Report 1
Financial Statements(Regulatory Basis)
Balance Sheet-Governmental Funds and Account Groups 4
Statement of Revenues,Expenditures and Changes in Fund Balance-Governmental Funds 5
Notes to Financial Statements 6
Other Supplementary Information
Schedule of Revenues,Expenditures and Changes in Fund Balance
-Budget and Actual-General Fund-Operating 24
Independent Auditor's Report on Internal Control over Financial Reporting
and on Compliance and Other Matters Based on an Audit of Financial Statements
Performed in Accordance with Government Auditing Standards 25
VINCENT D.CULLEN,CPA
(1950-2013)
CULLEN��&'D + -- O�VSKI, LLP
JAMES E DANOWSKI,CPA
CERTIFIED ftJ.BI IC ACCOUNTANTS PETER F.RODRIGUEZ,CPA
JILL S.SANDERS,CPA
DONALD J.HOFFMANN,CPA
CHRISTOPHER V.REINO,CPA
INDEPENDENT AUDITOR'S REPORT ALAN YU,CPA
To the Board of Fire Commissioners
Southold Fire District
Southold,New York
Report on Financial Statements
We have audited the accompanying financial statements (regulatory basis) of the Southold Fire District, as of
and for the year ended December 31, 2020, and the related notes to the financial statements, as listed in the
- table of contents.
Management's Responsibility for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in
accordance with the financial reporting provisions of the New York State Office of the State Comptroller, as
described in Note 1,to meet the reporting requirements of New York State. Management is also responsible
for the design, implementation, and maintenance of internal control relevant to the preparation and fair
presentation of financial statements that are free from material misstatement,whether due to fraud or error.
Auditor's Responsibility
Our responsibility is to express opinions on these financial statements based on our audit. We conducted our
audit in accordance with auditing standards generally accepted in the United States of America and the
standards applicable to financial audits contained in GovernmentAuditing Standards,issued by the Comptroller
General of the United States. Those standards require that we plan and perform the audit to obtain reasonable
assurance about whether the financial statements are free from material misstatement.
An audit involves performing procedures to obtain audit evidence about the amounts and disclosures in the
financial statements. The procedures selected depend on the auditor's judgment,including the assessment of
the risks of material misstatement of the financial statements,whether due to fraud or error. In making those
risk assessments, the auditor considers internal control relevant to the District's preparation and fair
presentation of the financial statements in order to design audit procedures that are appropriate in the
circumstances, but not for the purpose of expressing an opinion on the effectiveness of the District's internal
control. Accordingly, we express no such opinion. An audit also includes evaluating the appropriateness of
accounting policies used and the reasonableness of significant accounting estimates made by management,as
well as evaluating the overall presentation of the financial statements.
We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our
audit opinions.
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1650 ROUTE 112,PORT JEFFERSON STATION,NEW YORK 11776-3060
PHONE:631-473-3400•FAX:631-473-4863•WWW.CDLLP.NET
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- Basis for Adverse Opinion on U.S.Generally Accepted Accounting Principles
As described in Note 1,the financial statements are prepared by the Southold Fire District, on the basis of the
- financial reporting provisions of the New York State Office of the State Comptroller, which is a basis of
accounting other than accounting principles generally accepted in the United States of America, to meet the
requirements of the New York State Office of the State Comptroller.
The effects on the financial statements of the variances between the regulatory basis of accounting described
in Note 1 and accounting principles generally accepted in the United States of America,although not reasonably
determinable,are presumed to be material.
Adverse Opinion on U.S.Generally Accepted Accounting Principles
In our opinion, because of the significance of the matter discussed in the "Basis for Adverse Opinion on U.S.
Generally Accepted Accounting Principles" paragraph, the financial statements referred to above do not
present fairly,in accordance with accounting principles generally accepted in the United States of America,the
financial position of the Southold Fire District,as of December 31,2020,and the respective changes in financial
position for the year then ended.
Unmodified Opinion on Regulatory Basis of Accounting
In our opinion,the financial statements referred to above present fairly,in all material respects,the respective
financial position of each fund and account group of the Southold Fire District, as of December 31, 2020, and
their respective changes in financial position for the year then ended,in accordance with the financial reporting
provisions of the New York State Office of the State Comptroller as described in Note 1.
Changes in Accounting Principles
As described in Note 2 to the financial statements,"Changes in Accounting Principles",the District eliminated the
presentation of the Length of Service Award Program in the agency fund and presented the assets and restricted
fund balance in the general fund.Accordingly,the District's beginning total fund balance was restated.In addition,
the District recorded its total pension liability for the Length of Service Award Program in the non-current
governmental liabilities account group.
Other Matters
Other Information
Our audit was conducted for the purpose of forming opinions on the financial statements that collectively
- comprise the Southold Fire District's basic financial statements. The other supplementary information on page
24 is presented for purposes of additional analysis and is not a required part of the basic financial statements.
The other supplementary information is the responsibility of management and was derived from and relates
directly to the underlying accounting and other records used to prepare the basic financial statements. Such
information has been subjected to the auditing procedures applied in the audit of the basic financial statements
and certain additional procedures, including comparing and reconciling such information directly to the
underlying accounting and other records used to prepare the basic financial statements or to the basic financial
statements themselves, and other additional procedures in accordance with auditing standards generally
accepted in the United States of America.In our opinion,the other supplementary information is fairly stated,
- in all material respects, in relation to the basic financial statements as a whole on the basis of accounting
described in Note 1.
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- Other Reporting Required by Government Auditing Standards
In accordance with Government Auditing Standards,we have also issued our report dated June 29,2021,on our
consideration of the Southold Fire District's internal control over financial reporting and our tests of its
compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters.
The purpose of that report is solely to describe the scope of our testing of internal control over financial
reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of
the Southold Fire District's internal control over financial reporting or on compliance.That report is an integral
part of an audit performed in accordance with Government Auditing Standards in considering Southold Fire
District's internal control over financial reporting and compliance.
June 29,2021
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SOUTHOLD FIRE DISTRICT
Balance Sheet-Governmental Funds and Account Groups
December 31,2020
Governmental Funds Account Groups
Non-Current Non-Current
General Capital Governmental Governmental
Fund Projects Assets Liabilities Total
ASSETS
Cash
Unrestricted $ 908,823 $ 100 $ $ $ 908,923
Restricted 1,580,478 79,424 1,659,902
Accounts receivable 2,167 2,167
Due from other funds 3,539 3,539
Prepaids 53,515 53,515
Service award program 4,296,387 4,296,387
Land 715,686 715,686
Buildings and improvements 5,268,622 5,268,622
Equipment 4,630,903 4,630,903
Amount to be provided for
retirement of long-term debt 6,792,902 6,792,902
Total Assets $ 6,844,909 $ 79,524 $ 10,615,211 $ 6,792,902 $ 24,332,546
LIABILITIES
Accounts payable $ 68,614 $ $ $ $ 68,614
Accrued liabilities 11,720 11,720
Due to other funds 3,539 3,539
Bonds payable 1,400,000 1,400,000
Compensated absences payable 12,574 12,574
Net pension liability
proportionate share 90,484 90,484
-- 5,289,844 5,289,844
Service award program
Total Liabilities 80,334 3,539 - 6,792,902 6,876,775
FUND BALANCE
Investment in non-current
10,615,211 10,615,211
governmental assets
Nonspendable 53,515 53,515
Restricted:
Debt service 3,439 3,439
1,543,982
Capital,equipment 1,543,982
Capital,building 33,057 33,057
Service award program 4,296,387 4,296,387
Unspent bond proceeds 75,985 75,985
Assigned:Unappropriated fund balance 190,905 190,905
Unassigned fund balance 643,290 643,290
Total Fund Balance 6,764,575 75,985 10,615,211 17,455,771
Total Liabilities and Fund Balance $ 6,844,909 $ 79,524 $ 10,615,211 $ 6,792,902 _L24,332,546
See Notes to Financial Statements -4
SOUTHOLD FIRE DISTRICT
Statement of Revenues,Expenditures and Changes in Fund Balance-Governmental Funds
For the Year Ended December 31,2020
General Fund
Length of Total
Capital Service Award Capital Governmental
Operating Reserves Program Total Projects Funds
REVENUES '
Real property taxes $ 2,018,290 $ $ $ 2,018,290 $ $ 2,018,290
Interest and earnings 1 3,746 11,397 155,685 170,828 170,828
Rentals 1 31,828 31,828 31,828
Insurance recoveries 8,619 8,619 8,619
Sale of equipment 19,990 19,990 19,990
Refund of prior year expenditures 4,479 4,479 4,479
Miscellaneous 1,244 1,244 1,244
Contributions 312,000 312,000 312,000
Total Revenues 2,088,196 11,397 467,685 2,567,278 2,567,278
EXPENDITURES
Personal services 278,183 278,183 278,183
Equipment and capital outlay 564,066 564,066 564,066
Fire protection 525,831 5,800 531,631 531,631
State retirement system '31,314 31,314 31,314
Service award program 312,000 382,894 694,894 694,894
Social security ;21,281 21,281 21,281
Workers'compensation 64,948 64,948 64,948
Life insurance '51,294 51,294 51,294
1 Medical and accident insurance 31,147 31,147 31,147
Debt service-principal 100,000 100,000 100,000
Debt service-interest 32,155 32,155 32,155
Total Expenditures 2,012,219 388,694 2,400,913 2,400,913
Excess(Deficiency)of
Revenues Over Expenditures 75,977 11,397 78,991 166,365 - 166,365
OTHER FINANCING SOURCES(USES)
Operating transfers in 100,000 100,000 100,000
Operating transfers out (100,000) (100,000) (100,000)
Total Other Financing Sources(Uses) (100,000) 100,000 - - - -
Net Change in Fund Balance (24,023) 111,397 78,991 166,365 - 166,365
Fund Balance-Beginning of Year,as Restated 915,172 1,465,642 4,217,396 6,598,210 75,985 6,674,195
Fund Balance-End of Year $ 891,149 $ 1,577,039 $ 4,296,387 $ 6,764,575 $ 75,985 $ 6,840,560
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See Notes to Financial Statements -5-
SOUTHOLD FIRE DISTRICT
v Notes to Financial Statements
1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the Southold Fire District (District) as of and for the year ended December 31,
2020,have been prepared in accordance with the financial reporting provisions of the New York State Office
of the State Comptroller (Regulatory Basis), which is a comprehensive basis of accounting other than
accounting principles generally accepted in the United States of America (GAAP) for governmental units.
The Governmental Accounting Standards Board (GASB) is the standard setting body for establishing GAAP
for governmental units. The financial statements of the District have been prepared using only the current
financial resources measurement focus and the modified accrual basis of accounting. This method differs
from GAAP,which requires the preparation of additional financial statements using the economic resources
measurement focus and the accrual basis of accounting. GAAP basis financial statements require the
capitalization and depreciation of property and equipment and the recording of long-term liabilities.Under
the regulatory basis of accounting, property and equipment are recorded as an expenditure when
purchased,the proceeds of long-term debt are reported as other financing sources and the payment of long-
' term debt and other long-term liabilities are recognized to the extent that the liabilities mature during the
year. In addition,GAAP requires the'financial statements to be prepared in accordance with GASB Statement
No. 34, Basic Financial Statements - and Management's Discussion and Analysis - for State and Local
Governments. GASB 34 financial ;statements require the presentation of government-wide financial
statements and management's discussion and analysis. The accounting practices used to prepare these
financial statements do not require'compliance with GASB 34.
The significant accounting policies of the District are described below:
A. Financial Reporting Entity
The District is a district corporation and political subdivision of the state of New York, distinct from the
municipalities in which it is located. In general, the District is governed by an elected board of
commissioners (Board) and is required to have a treasurer and a secretary. The District has the legal
authority to levy taxes on real property and to borrow in its own name. The District is governed by
General Municipal Law and other laws of the state of New York and its subdivisions. The scope of
activities included in the accompanying financial statements is the transactions which comprise the
District's operations.
The primary function of the District is to provide fire-protection, rescue and emergency services to the
community. Services such as firefighting, fire prevention and public education support the primary
function.
The financial reporting entity includes all funds, functions and organizations over which the District's
Board exercises oversight responsibility. Oversight responsibility is determined on the basis of financial
interdependency, selection of governing authority, designation of management, ability to significantly
influence operations and accountability for fiscal matters.
B. Basis of Presentation
Fund Financial Statements
The District uses funds to report on its financial position and the results of its operations. Fund
accounting is designed to demonstrate legal compliance and to assist management by segregating
transactions related to certain government functions or activities. A fund is a separate accounting entity
T with a self-balancing set of accounts.
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SOUTHOLD FIRE DISTRICT
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Notes to Financial Statements
- (Continued)
The District records its transactions in the fund types described below:
Governmental Funds
Governmental funds are those through which most governmental functions are financed. The
acquisition, use and balances of expendable financial resources and the related liabilities are
accounted for through governmental funds. The measurement focus of the governmental funds is
based upon determination of financial position and changes in financial position. The following are
the District's governmental fund types:
General Fund - the general fund is the principal operating fund of the District. It is used to
account for all financial resources except those required to be accounted for in another fund.
Capital Projects Fund - is primarily used to account for the financial resources used for the
acquisition,construction,renovation or major repair of capital facilities and other capital assets.
Account Groups
Account groups are used to establish accounting control and accountability for the District's capital
assets and general long-term obligations. The two account groups are not "funds". They are
accounting entities, not fiscal entities and are concerned only with the measurement of financial
-: position,and not with the results of operations. The District utilizes the following account groups:
Non-Current Governmental Assets Account Group - the non-current governmental assets
account group is used to account for land,buildings,improvements and equipment owned by the
District.
Non-Current Governmental Liabilities Account Group - the non-current governmental
liabilities account group is used to account for all long-term debt and other obligations of the
- District.
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C. Measurement Focus and Basis of Accounting
Measurement focus describes what type of information is reported,and is either the economic resources
measurement focus or the current financial resources measurement focus. The economic resources
measurement focus reports all assets,liabilities and deferred resources related to a given activity,as well
as transactions of the period that affect net position.For example,all assets,whether financial (e.g.,cash
and receivables) or capital (e.g., property and equipment) and liabilities (including long-term debt and
--, obligations)are reported.The current financial resources measurement focus reports more narrowly on
assets,liabilities and deferred resources that are relevant to near-term liquidity,along with net changes
resulting from transactions of the period. Consequently, capital assets and the unmatured portion of
long-term debt and certain other liabilities the District would not expect to liquidate currently with
expendable available financial resources (e.g., compensated absences for employees still in active
service)would not be reported.
Basis of accounting describes when changes are recognized,and is either the accrual basis of accounting
or the modified accrual basis of accounting. The accrual basis of accounting recognizes changes in net
position when the underlying event occurs,regardless of the timing of related cash flows.The modified
accrual basis of accounting recognizes changes only at the point they affect near-term liquidity.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
The governmental fund financial statements are reported using the current financial resources
measurement focus and the modified accrual basis of accounting. Revenues are recognized when
measurable and available.The District considers all revenues reported in the governmental funds to be
available if the revenues are collected within 60 days after the end of the fiscal year. Expenditures are
recorded when the related fund.liability is incurred, except for principal and interest on general long-
term debt, claims and judgments, pension costs and compensated absences, which are recognized as
expenditures to the extent they have matured.Capital asset acquisitions are reported as expenditures in
governmental funds. Proceeds of general long-term debt and acquisitions under capital leases are
reported as other financing sources.
D. Real PropertyTaxes
Real property taxes are levied annually by the District no later than November 1St and become a lien on
- December 1St. The District's tax levy is collected by the Town of Southold and then remitted to the District
from January to June. The County of Suffolk is responsible for all uncollected taxes.
E. Interfund Transactions
The operations of the District include transactions between funds.These transactions may be temporary
in nature, such as with interfund borrowings.The District typically loans resources between funds for
the purpose of providing cash flow.These interfund receivables and payables are expected to be repaid
- within one year. Permanent transfers of funds include transfers to provide financing for the acquisition,
construction or renovation of major capital facilities or equipment.
A detailed disclosure by individual fund for interfund receivables and payables is provided subsequently
in these Notes to Financial Statements.
F. Use of Estimates
The preparation of financial statements in conformity with a comprehensive basis of accounting other
than accounting principles generally accepted in the United States of America requires management to
make estimates and assumptions that affect the reported amount of assets,liabilities, and disclosure of
- contingencies at the date of the financial statements and the reported revenues and expenditures during
the reporting period. Accordingly, actual results could differ from those estimates. Estimates and
v assumptions are made in a variety of areas, including compensated absences, pension costs, other
postemployment benefits.
G. Cash
Cash consists of cash on hand, demand deposits and short-term investments with original maturities of
three months or less from date of acquisition.
Certain cash balances are restricted by various legal and contractual obligations, such as legal reserves
y and debt agreements.
H. Receivables
Receivables are shown net of an allowance for uncollectibles, if any. However, no allowance for
uncollectibles has been provided since it is believed that such allowance would not be material.
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l SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
I. Prepaid Items
Prepaid items represent payments made by the District for which benefits extend beyond year end.
These payments to vendors reflect costs applicable to future accounting periods and are recorded as
assets on the Balance Sheet using the consumption method. Under the consumption method,a current
asset for the prepaid item is recorded at the time of receipt and/or purchase and an expenditure is
reported in the year the goods or services are consumed.
A portion of fund balance has been classified as nonspendable to indicate that prepaids do not constitute
available spendable resources.
J. Capital Assets
Capital assets are reported in the non-current governmental assets account group at original cost,when
the information is available, or estimated historical cost based on professional third-party information.
Donated assets are reported at acquisition value at the date of donation.The capital threshold,the dollar
value above which asset acquisitions are added to the capital assets accounts,is$1,000 for all assets.
K. Employee Benefits-Compensated Absences
Compensated absences consist of unpaid accumulated sick leave.
Sick leave eligibility and accumulation is specified in District policy. Upon retirement, resignation or
death,employees may contractually receive a credit towards their health insurance obligation.
The liability for compensated absences has been calculated using the vesting method and an accrual for
--, that liability is included in the non-current governmental liabilities account group. The compensated
absences liability is calculated based on the pay rates in effect at year-end.
In the fund financial statements, a liability is reported only for payments due for unused compensated
absences for those employees that have obligated themselves to separate from service with the District
by December 31st.
L. Other Benefits
Eligible District employees participate in the New York State and Local Employees'Retirement System.
Eligible volunteer firefighters and ambulance volunteers participate in the District sponsored Length of
Service Award Program.
District employees may choose to participate in the District's elective deferral compensation plan
established under Internal Revenue Code Section 457.
M. Fund Balance
The governmental fund statements report fund balance classifications according to the relative strength
of spending constraints placed on the purpose for which resources can be used,as follows:
Nonspendable - Consists of amounts that are inherently nonspendable in the current period either
because of their form or because they must be maintained intact.Nonspendable fund balance consists
of prepaids,which are recorded in the general fund.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
Restricted-Consists of amounts that are subject to externally enforceable legal purpose restrictions
imposed by creditors, grantors, contributors, or laws and regulations of other governments; or
through constitutional provisions or enabling legislation. The District has established the following
restricted fund balances:
Restricted for Debt Service
Unexpended balances of proceeds of borrowings for capital projects; interest and earnings from
investing proceeds of obligations, and premium and accrued interest are recorded in the debt
service fund and held until appropriated for debt payments.These restricted amount are accounted
for in the general fund.
Capital Reserve
A Capital Reserve (General Municipal Law Section 6-g) is used to finance all or part of the costs of
- construction, reconstruction, or acquisition of "specific" or "type" capital improvements or
_ equipment. The establishment of any capital reserve is subject to mandatory referendum (voter
approval). Expenditures from a "specific" reserve require a resolution by the Board of Fire
Commissioners. Expenditures from a "type" reserve require a resolution by the Board of Fire
Commissioners,subject to permissive referendum.These reserves are accounted for in the general
fund.
Reserve for Service Award Program
The District sponsors a defined benefit service award program for its volunteer EMS/Ambulance
workers and is legally responsible for annual contributions to the program. The program is
administered through a trust. Payments made from the program are made from general assets,
which are subject to the claims of the District's creditors. The Trust does not meet the criteria of
GASB Statement No. 73, paragraph 4 because the assets are not protected from the District's
creditors.The District reports the assets and restricted fund balance in the general fund.
Restricted for Unspent Bond Proceeds
Unspent bond proceeds are recorded as restricted fund balance because they are subject to
-- external constraints contained in the bond agreement. These restricted funds are accounted for in
the capital projects fund.
Assigned- Consists of amounts that are subject to a purpose constraint that represents an intended
use established by the District's Board of Commissioners. The purpose of the assignment must be
narrower than the purpose of the general fund, and in funds other than the general fund, assigned
fund balance represents the residual amount of fund balance. Assigned fund balance includes
encumbrances not classified as restricted at the end of the fiscal year.
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Unassigned-represents the;residual classification for the District's general fund and could report a
surplus or deficit.In funds other than the general fund,the unassigned classification should be used
only to report a deficit fund balance resulting from overspending of available resources.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
Fund Balance Classification
Any portion of fund balance may be applied or transferred for a specific purpose either by voter
approval if required by law or by formal action of the Board of Fire Commissioners if voter approval is
not required. Amendments or modification to the applied or transferred fund balance must also be
approved by formal action of the Board of Fire Commissioners.
The Board of Fire Commissioners shall retain the authority to assign fund balance.
In circumstances where an expenditure is incurred for a purpose for which amounts are available in
multiple fund balance classifications (e.g., expenditures related to reserves) the expenditure is to be
spent first from the restricted fund balance to the extent that an approved permissive referendum is in
place or to the extent appropriated by any Board approved budget revision, then from the assigned
fund balance to the extent appropriated by the Board of Fire Commissioners, and then from the
unassigned fund balance.
2. CHANGES IN ACCOUNTING PRINCIPLES
For the fiscal year ended December 31,2020,the District eliminated the presentation of the Length of Service
Award Program in the agency fund, presented the assets and restricted fund balance in the general fund,
and reported the length of service award liability in the non-current governmental liabilities account group
in accordance with the financial reporting provisions of the New York State Office of the State Comptroller,
and provided by GASB Statement No.73,Accounting and Financial Reporting for Pensions and Related Assets
_ thatAre Not within the Scope of GASB Statement 67 and 68 and GASB Statement No. 84,Fiduciary Activities.
The New York State Office of the State Comptroller does not require the recognition of the related expense,
- deferred outflows of resources and!deferred inflows of resources as provided by GASB Statement No. 73.
j 3. STEWARDSHIP COMPLIANCE AND ACCOUNTABILITY
A. Budgets
The District administration prepares a proposed budget for approval by the Board of Fire Commissioners
- for the general fund,the only fund with a legally adopted budget. Budgets are adopted annually on the
modified accrual basis of accounting.
Appropriations are established by the adoption of the budget,are recorded at the program line item level,
and constitute a limitation on expenditures (and encumbrances) that may be incurred.Appropriations
authorized for the year are increased by the amount of encumbrances carried forward from the prior
year.Appropriations lapse at the end of the fiscal year unless expended or encumbered. Encumbrances
will lapse if not expended in the subsequent year. Appropriations authorized for the current year can be
funded by the planned use of specific reserves, and can be increased by budget amendments approved
by the Board of Fire Commissioners as a result of selected new revenue sources not included in the
original budget (when permitted by law) and appropriation of fund balances. These supplemental
appropriations may occur subject to legal restrictions,if the Board of Fire Commissioners approves them
because of a need that exists which was not determined at the time the budget was adopted. A summary
of the general fund budget is as follows:
Budget approved by the Board of Fire Commissioners $ 2,050,487
Encumbrances from prior year 328,566
Final Budget $ 2,379,053
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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B. Encumbrances
Encumbrance accounting is used for budget control and monitoring purposes and is reported as a part
of the governmental funds. Under this method, purchase orders, contracts and other commitments for
(� the expenditure of monies are recorded to reserve applicable appropriations. Outstanding
encumbrances as of year-end are presented as part of assigned fund balance, unless classified as
4 restricted, and do not represent expenditures or liabilities. These commitments will be honored in the
subsequent period. Related expenditures are recognized at that time, as the liability is incurred or the
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commitment is paid.
4. DEPOSITS WITH FINANCIAL INSTITUTIONS AND INVESTMENTS
CThe District's investment policies are governed by state statutes and District policy. Resources must be
deposited in Federal Deposit Insurance Corporation (FDIC) insured commercial banks or trust companies
located within the State.Permissible investments include obligations of the U.S.Treasury and U.S.Agencies,
repurchase agreements and obligations of New York State or its localities.Collateral is required for demand
and time deposits and certificates of deposit not covered by FDIC insurance.Obligations that may be pledged
as collateral are obligations of the United States and its Agencies and obligations of New York State and its
municipalities.Investments are stated at fair value.
Custodial credit risk is the risk that in the event of a bank failure, the District may be unable to recover
deposits or collateral securities that are in possession of an outside agency. GASB directs that deposits be
disclosed as exposed to custodial credit risk if they are not covered by depository insurance and the deposits
are as follows:
A. Uncollateralized,
B. Collateralized by securities held by the pledging financial institution,or
C. Collateralized by securities held by the pledging financial institution's trust department or agent but
not in the District's name.
The District's aggregate bank balances were covered by FDIC insurance or fully collateralized by letters of
credit on the District's behalf at year end.
! The District did not have any investments at year end or during the year.Consequently,the District was not
exposed to any material interest rate risk.
Investment pool:
The District participates in the Cooperative Liquid Assets Securities System - New York (NYCLASS), a
multi-municipal cooperative investment pool agreement pursuant to New York State General Municipal
Law Article 3-A and 5-G, whereby it holds a portion of the investments in cooperation with other
participants.The investments are highly liquid and are considered to be cash equivalents.All NYCLASS
investment and collateral policies are in accordance with General Municipal Law,Sections 10 and 11.
Total investments of the cooperative at December 31, 2020 are $3,103,788,488, which consisted of
$200,211,058 in repurchase agreements collateralized by a U.S. Government Agency Security,
$240,172,031 in U.S. Treasury Notes, $1,661,660,665 in Treasury Bills, and $1,001,744,734 in
collateralized bank deposits,with various interest rates and due dates.
i
- - 12 -
I
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
The following amounts are included as cash:
Carrying
Fund Amount
General fund $ 304,230
General fund-Capital reserves 1,576,785
$ 1,881,015
I
The above amounts represent the cost of the investment pool shares,which approximates market value.
The Lead Participant of NYCLASS is the Village of Potsdam.Additional information concerning NYCLASS,
including the annual report,can.be found on its website at www.newyorkclass.org.
S. CAPITAL ASSETS
Capital assets balances and activity for the year ended December 31, 2020,were as follows:
Balance Balance
December 31, December 31,
2019 Additions Deletions 2020
Land $ 715,686 $ $ $ 715,686
Buildings and improvements 5,264,488 4,134 5,268,622
Equipment 4,317,774 487,035 (173,906) 4,630,903
$ 10,297,948 $ 491,169 $ (173,906) $ 10,615,211
I
- 6. CAPITAL RESERVES
Activity for the capital reserves during the year under audit is as follows:
Building Equipment
Reserve Reserve Total
Reserve Balance-Beginning of Year $ 32,888 $ 1,432,754 $ 1,465,642
Additions to Reserve:
Interest 169 11,228 11,397
Budgeted transfer to reserve 100,000 100,000
Reserve Balance-End of Year $ 33,057 $ 1,541,982 $ 1,577,039
- 13-
i SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
7. INTERFUND TRANSACTIONS
Interfund balances at December 31, 2020,are as follows:
Interfund
Receivables Payable
General fund $ 3,539 $
^� Capital projects fund 3,539
$ 3,539 $ 3,539
The balance payable from the capital projects fund to the general fund represents $100 transferred to
initially open a checlang account plus $3,439 of interest earned on bond proceeds that is now being
accounted for in the debt service reserve.
8. LONG-TERM LIABILITIES
A. Changes
Long-term liability balances and activity for the year are summarized below:
Balance Balance Amounts
December 31, December 31, Due Within
2019 Additions Reductions 2020 One Year
Long-term debt:
Bonds payable $ 1,500,000 $ $ 100,000 $ 1,400,000 $ 100,000
Other long-term liabilities
Compensated absences 8,332 4,242 12,574 -
$ 1,508,332 $ 4,242 $ 100,000 $ 1,412,574 $ 100,000
The general fund has typically been used to liquidate long-term liabilities. Additions and reductions to
compensated absences are shown net since it is impractical to separately determine these amounts. The
maturity of compensated absences is not determinable.
B. Bonds Payable
Bonds payable are comprised of the following:
Outstanding at
Issue Final Interest December 31,
Description Date Maturity Rate 2020
Serial bond-improvements
to Fire District facilities 12/1/2017 6/1/2032 2.236% $ 1,400,000
i
- 14-
'� i
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
The following is a summary of debt service requirements for bonds payable:
Year Ending December 31, Principal Interest Total
2021 $ 100,000 $ 30,186 $ 130,186
2022 100,000 27,950 127,950
2023 100,000 25,714 125,714
2024 100,000 23,478 123,478
2025 125,000 20,962 145,962
2026-2030 625,000 62,888 687,888
2031-2032 250,000 5,590 255,590
Total $ 1,400,000 $ 196,768 $ 1,596,768
Interest on long-term debt for the year was$32,155.
9. PENSION PLAN-NEW YORK STATE
A. New York State and Local Employees'Retirement System
Plan Description
-- The District participates in the New York State and Local Employees' Retirement System(ERS). This is
a cost-sharing,multiple-employer defined benefit retirement system.The system provides retirement,
disability,withdrawal and death benefits to plan members and beneficiaries related to years of service
and final average salary.
Provisions and Administration
Obligation of employers and employees to contribute and benefits to employees are governed by the
New York State Retirement and Social Security Law (NYSRSSL).The net position of ERS is held in the
New York State Common Retirement Fund(the Fund),which was established to hold all net assets and
record changes in plan net position allocated to the ERS.As set forth in the NYSRSSL,the Comptroller
of the State of New York serves as the trustee of the Fund and is the administrative head of ERS.Once a
public employer elects to participate in ERS, the election is irrevocable. The New York State
Constitution provides that pension membership is a contractual relationship and plan benefits cannot
be diminished or impaired. Benefits can be changed for future members only by enactment of a State
statute.The District also participates in the Public Employees'Group Life Insurance Plan(GLIP),which
provides death benefits in the form of life insurance.The ERS is included in the State's financial report
as a pension trust fund. That report, including information with regard to benefits provided may be
found at www.osc.state.ny.us/retire/publications/index.pbp or may be obtained by writing to: New
York State and Local Employees'Retirement System, 110 State Street,Albany,NY 12244.
Funding_Policies
Plan members who joined the system before July 27, 1976, are not required to make contributions.
Those joining on or after July 27, 1976,and before January 1, 2010,with less than ten years of credited
services are required to contribute 3% of their salary. Those joining on or after January 1, 2010 and
before April 1, 2012, are required to contribute 3% of their salary throughout active membership.
Those joining on or after April 1, 2012, are required to contribute between 3%and 6% dependent on
their salary throughout active membership. Employers are required to contribute at an actuarially
- 15-
I �
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
determined rate based on covered salaries paid. For the ERS, the Comptroller annually certifies the
actuarially determined rates expressly used in computing the employers' contributions for the ERS'
fiscal year ended March 31St, and employer contributions are either paid by December 15th less a 1%
discount or by February 1St.The District paid 100% of the required contributions as billed by the ERS
for the current year.The District's average contribution rate was 15.05%of covered payroll for the ERS'
fiscal year ended March 31, 2020.
The Comptroller annually certifies the actuarially determined rates expressly used in computing the
employers' contributions based on salaries paid during the ERS' fiscal year ending March 31. The
resulting contributions paid in the current year and two preceding years were equal to 100 percent of
the contributions required,and;were as follows:
2020 2019 2018
District contributions paid $ 31,314 $ 28,841 $ 28,140
B. Pension Liabilities
At December 31, 2020,the District reported the following liability for its proportionate share of the net
pension liability for ERS in the non-current governmental liabilities account group. The net pension
liability was measured as of March 31,2020.The total pension liability used to calculate the net pension
liability was determined by an actuarial valuation as of that date. The District's proportion of the net
pension liabilitywas based on a projection of the District's long-term share of contributions to the system
relative to the projected contributions of all participating members, actuarially determined. This
information was provided by the ERS in reports provided to the District.
Measurement date March 31, 2020
District's proportionate share of
the net pension liability $ 90,484
District's portion of the Plan's total
net pension liability 0.0003417%
Change in proportion since the
prior measurement date (0.0000118)
Actuarial Assumptions
The total pension liability as of the measurement date was determined by using an actuarial valuation as
noted in the table below,with update procedures used to roll forward the total pension liability to the
measurement date.The actuarial valuations used the following actuarial assumptions:
Measurement date March 31,2020
Actuarial valuation date April 1,2019
Inflation 2.5%
Salary increases 4.2%
Investment rate of return(net of investment
expense,including inflation) 6.8%
Cost of living adjustments 1.3%
Annuitant mortality rates are based on April 1, 2010 - March 31,
2015 system experience with
adjustments for mortality improvements based on the Society of Actuaries' MP-2018. The actuarial
assumptions were based on the results of an actuarial experience study for the period April 1, 2010 -
March 31, 2015.
-16-
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
The long-term expected rate of return on pension plan investments was determined using a building-
block method in which best-estimate ranges of expected future real rates of return(expected return,net
of investment expenses and inflation) are developed for each major asset class. These ranges are
combined to produce the long-term expected rate of return by weighting the expected future real rates
of return by the target asset allocation percentage and by adding expected inflation.
The target allocation and best estimates of the arithmetic real rates of return for each major asset class
are summarized as follows:
Long-term
Target Expected Rate
Allocation of Return
Measurement date March 31, 2020
Asset type
Domestic equity 36.00 % 4.05 %
International equity 14.00 % 6.15 %
Real estate 10.00 % 4.95 %
Private equities 10.00 % 6.75 %
Alternative investments 8.00 % 3.25-5.95%
Bonds and mortgages 17.00 % 0.75 %
Cash 1.00 % 0.00 %
Inflation indexed bonds 4.00 % 0.50 %
100.00 %
Real rates of return are net of long-term inflation assumption of 2.5%.
Discount Rate
The discount rate used to calculate the total pension liability was 6.8% (the discount rate used at the
prior year's measurement date of March 31, 2019, was 7.0%). The projection of cash flows used to
determine the discount rate assumes that contributions from plan members will be made at the current
contribution rates and that contributions from employers will be made at statutorily required rates,
actuarially determined. Based upon the assumptions,the System's fiduciary net position was projected
to be available to make all projected future benefit payments of current plan members. Therefore,the
long-term expected rate of return on pension plan investments was applied to all periods of projected
benefit payments to determine the total pension liability.
ij
- 17-
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
Sensitivity of the Proportionate Share of the Net Pension Liability to the Discount Rate Assumption
The following presents the District's proportionate share of the net pension liability calculated using the
discount rate of 6.8% for ERS, as well as what the District's proportionate share of the net pension
asset/(liability) would be if it were calculated using a discount rate that is 1 percentage point lower
(5.8%) or 1 percentage point higher(7.8%)than the current rate:
Current
1%Decrease Assumption 1% Increase
5.80% 6.80% 7.80%
District's proportionate share of
the net pension asset(liability) $ (166,064) $ (90,484) $ (20,875)
Pension Plan Fiduciary Net Position
The components of the current-year net pension liability of the employers, rounded to the nearest
thousand,as of the measurement date were as follows:
(Dollars in Thousands)
Measurement date March 31, 2020
Employers'total pension liability $ (194,596,261)
Plan fiduciary net position 168,115,682
Employers'net pension liability $ (26,480,579)
Ratio of plan fiduciary net position to the
employers'total pension liability 86.39%
! Prepayment to the Pension Plan
Employer contributions are paid annually based on the System's fiscal year,which ends on March 31St.
Annual payments are due February 1St.An employer can elect to prepay the amount due by December
15th to receive a 1% discount. The District paid the annual invoice in December, which resulted in a
prepayment of$8,010 for the period January 1, 2021 through March 31, 2021. Employee contributions
are remitted monthly.
10. LENGTH OF SERVICE AWARD PROGRAM (LOSAPI
A. General Information
The District established a single employer defined benefit LOSAP for the active volunteer firefighters of
the Southold Fire Department.The program took effect on January 1,1993. The program was established
pursuant to Article 11-A of the General Municipal Law. The program provides municipally-funded
pension-like benefits to facilitate the recruitment and retention of active volunteer firefighters. The
District is the sponsor of the program.The information contained in this note is based on information for
the Length of Service Award Program for the plan year ending on December 31,2020.
- 18-
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
B. Program Description
Participation, Vesting and Service Credit
Active volunteer firefighters who have reached the age of 18 and who have completed 1 year of
firefighting service are eligible to participate in the program.Participants acquire a non-forfeitable right
to a service award after being credited with 5 years of firefighting services or upon attaining the
program's entitlement age.The program's entitlement age is age 62 and completion of 1 year of service.
J`! In general,an active firefighter is credited with a year of firefighting service for each calendar year after
the establishment of the program which he or she accumulates fifty points. Points are granted for the
performance of certain activities in accordance with a system established by the sponsor on the basis of
a statutory list of activities and point values. A participant may also receive credit for 5 years of
firefighting service rendered prior to the establishment of the program. A participant becomes 100%
vested upon earning 5 years of service credit, attaining the entitlement age while an active member,
becoming totally or permanently disabled, or upon death. Benefits are forfeited when a participant's
membership is terminated and the participant has less than 5 years of credited service.
Benefits
A participant's benefit under the program is life annuity with 10 years certain equal to$20 multiplied by
the person's total number of years of firefighting service.The number of years of firefighting service used
to compute the benefit cannot exceed 40,and except in the case of disability or death,benefits are payable
when a participant reaches entitlement age. The program provides statutorily mandated death and
disability benefits.
Participants
At the December 31, 2020 measurement date, the following participants were covered by the benefit
terms:
Inactive participants:
Currently receiving benefits 87
Entitled to but not yet receiving benefit payments 31
Active participants 80
- 198
Contributions
New York State General Municipal Law §219-d (1) requires the Town Board to contribute to an
actuarially determined contribution on an annual basis.The actuarially determined contribution shall be
appropriated annually by the Town Board.
Trust Assets
Although assets have been accumulated in an irrevocable trust such that assets are dedicated to
providing pensions to plan members in accordance with benefit terms, the trust assets are not legally
protected from creditors of the District. As such,the trust assets do not meet the criteria in paragraph 4
- of GASB Statement No.73.
C. Fiduciary Investment and Control
Service credit is determined by the governing board of the sponsor,based on information certified to the
- 19 -
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
governing board by each fire company having members who participate in the program. Each fire
company must maintain all required records on forms prescribed by the governing board.
- The governing board of the sponsor has retained and designated Hometown/Firefighters Services to
assist in the administration of the program. The designated program administrator's primary
responsibility is to administer the plan for the exclusive benefit of the participants and their beneficiaries.
- Such duties include,but are not limited to,determining eligibility of firefighters to participate in the plan,
- compute participant entitlement, authorize disbursements to participants, compute necessary
contribution amounts, maintain all necessary records and consult with the sponsor and the trustee on
long-term investment plans. Disbursements of program assets for the payment of benefits or
_ administrative expenses must be reviewed by the trustee,the Board of Fire Commissioners,and signed
by at least two board members prior to being disbursed by the administrator.
Program assets are required to be held in trust by LOSAP legislation, for the exclusive purpose of
providing benefits to participants and their beneficiaries or for the purpose of defraying the reasonable
expenses of the operation and administration of the program.The trust agreement is dated February 8,
2005,and the trustee is the Board of Fire Commissioners.
Authority to invest program assets is vested in the administrator,with the Board of Fire Commissioners'
prior written approval.Subject to restrictions in the program document,program assets are invested in
accordance with a statutory "prudent person" rule. The program document calls for all investment
decisions to be chosen and approved by the trustee,prior to being invested by the administrator.
The sponsor is required to retain an actuary to determine the amount of the sponsor's contributions to
the plan.The actuary retained by the sponsor for this purpose is BPAS Actuarial&Pension Services,LLC.
Portions of the following information are derived from a report prepared by the actuary dated April 2021
for the plan year ended December 31,2020.
D. Program Financial Condition
i _
Assets and Liabilities
i '
Actuarial Present Value of Benefits at December 31,2020 $ 5,289,844
Less:
Assets Available for Benefits
%of total
Cash 1.07% $ 45,848
Annuities 77.35% 3,323,321
Insurance contracts 21.58% 927,218
Total Net Assets Available for Benefits 4,296,387
Total Unfunded Benefits 993,457
Less:Unfunded Liability for Prior Service (993,457)
Unfunded Normal Benefits $
-20-
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
Prior Service Costs
Prior service costs are being amortized over a range of 6 to 10 years at a discount rate of 5.00%.
- Receipts and Disbursements
' I
!LJ
Plan Net Assets,Beginning of Year $ 4,217,396
Changes during the year
+Plan contributions $ 312,000
f +Investment income earned 155,685
-Plan benefit withdrawals (382,894)
-Administrative fees (5,800)
78,991
Plan Net Assets,End of Year $ 4,296,387
Contributions
Maximum amount of sponsor's contribution recommended by actuary: $ 387,375
Minimum amount of sponsor's actual contribution: 359,442
Amount of sponsor's actual contribution: 312,000
Sponsor's contribution recommended by actuary for the 2020 plan year
Maximum amount $ 364,466
Minimum amount 321,676
Administration Fees
Fees paid to designated program administrator $ 5,800
Normal Costs
The actuarial valuation methodology used by the actuary to determine the sponsor's contribution is the
unit credit cost method. The assumptions used by the actuary to determine the sponsor's contribution
and the actuarial present value of benefits are:
Assumed rate of return on investment 5.00%
Mortality tables used for
Withdrawal None
Disability None
Retirement RP-2000 Combined-Unisex
Death(actives) None
Death(inactives) None
Other None
- 21 -
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
The actuarial valuation methodology used by the actuary to determine the sponsor's accrued benefits
liability is the unit credit cost method. The assumptions used by the actuary to determine the sponsor's
accrued benefits liability and the actuarial present value of benefits are:
Interest rate: 6.00% compounded annually
Retirement: 1994 GAR-Male
The assumed rate of return on investment used in determining the sponsor's contributions was 5%and
the mortality table used was the RP2000 Combined-Unisex for the years ended December 31, 2020 and
2019, respectively. The interest rate and the mortality tables used in determining the accrued benefit
liability change was 6% and the 1994 GAR-Male, for the years ended December 31, 2020 and 2019,
respectively.
11. DEFERRED COMPENSATION PLAN
The District has established a deferred compensation plan in accordance with Internal Revenue Code§457
for all employees. The District makes no contributions in this Plan. The amount deferred by eligible
employees for the year ended December 31,2020 totaled$4,365.
12. RESTATEMENT OF FUND BALANCE
For the fiscal year ended December 31,2020,the District eliminated the presentation of the Length of Service
Award Program in the agency fund, presented the assets and restricted fund balance in the general fund,
and reported the length of service award liability in the non-current governmental liabilities account group
in accordance with the financial reporting provisions of the New York State Office of the State Comptroller,
and provided by GASB Statement No.73,Accounting and Financial Reporting for Pensions and Related Assets
that Are Not within the Scope of GASB Statement 67 and 68 and GASB Statement No. 84,Fiduciary Activities.
The New York State Office of the State Comptroller does not require the recognition of the related expense,
deferred outflows of resources and deferred inflows of resources as provided by GASB Statement No. 73.
Accounting changes adopted to conform to the provisions of the statement are to be applied retroactively
and reported as a restatement of beginning net position and fund balance.Accordingly,the beginning fund
balance of the general fund was restated as follows:
General Fund Agency
Fund Balance Fund Balance
Balance,beginning of year,as previously stated $ 2,380,814 $ 4,217,396
GASB Statement No.73 implementation
Beginning service award asset 4,217,396 (4,217,396)
Balance,beginning of year,as restated $ 6,598,210 $ -
13. COMMITMENTS AND CONTINGENCIES
A. Encumbrances
- All encumbrances are classified as either restricted or assigned fund balance. At December 31,2020,the
District encumbered the following amounts:
-22-
SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
Assigned:Fund Balance
General Fund
Equipment and capital outlay $ 147,355
Fire protection 43,550
i `
` $ 190,905
B. Grants
- The District has received grants, which are subject to audit by agencies of the state and federal
governments.Such audits may result in disallowances and a request for a return of funds.Based on prior
audits,the District's administration believes disallowances,if any,would be immaterial.
C. Risk Management
The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of
assets; injuries to employees; errors and omissions; and natural disasters, etc. These risks are covered
by commercial insurance purchased from independent third parties. There have been no significant
reductions in insurance coverage as compared to the prior year,and settled claims from these risks have
not exceeded commercial insurance coverage for the past three years.
D. Litigation
The District is not aware of any material,pending or threatened litigation claims against the District.The
District is also unaware of any unasserted claims or assessments that would require financial statement
-, disclosure.
14. SPENDING LIMITATION
The District did not exceed the statutory spending limitation imposed by New York State Law for the year
ended December 31, 2020,and the budget for the year ending December 31,2021.
15. SUBSEQUENT EVENT
The District has evaluated subsequent events through the date of the auditor's report,which is the date the
financial statements were available to be issued. No significant events were identified that would require
adjustment of or disclosure in the financial statements.
-23 -
SOUTHOLD FIRE DISTRICT
- Schedule of Revenues,Expenditures and Changes in Fund Balance-
Budget and Actual-General Fund-Operating
For the Year Ended December 31,2020
Board- Final Budget
Approved Final Variance with
Budget Budget Actual Actual
REVENUES
Real property taxes $ 2,018,261 $ 2,018,261 $ 2,018,290 $ 29
Interest and earnings 5,000 5,000 3,746 (1,254)
Rentals 27,226 27,226 31,828 4,602
Insurance recoveries 8,619 8,619
Sale of equipment 19,990 19,990
Refund of prior year expenditures 4,479 4,479
Miscellaneous 1,244 1,244
j Total Revenues 2,050,487 2,050,487 2,088,196 $ 37,709
I_
APPROPRIATED FUND BALANCE
Prior year's encumbrances 328,566
Total Revenues and
Appropriated Fund Balance $ 2,050,487 $ 2,379,053
Final Budget
Variance with
Year End Actual and
Encumbrances Encumbrances
EXPENDITURES
Personal services $ 301,500 $ 278,185 278,183 $ $ 2
Equipment and capital outlay 425,000 744,295 564,066 147,355 32,874
Fire protection 552,500 583,150 525,831 43,550 13,769
State retirement system 30,000 32,042 31,314 728
Service award program 368,000 313,094 312,000 1,094
Social security 23,065 21,865 21,281 584
Workers'compensation 70,000 70,000 64,948 5,052
Life insurance 56,000 51,294 4,706
Medical and accident insurance 48,000 48,000 31,147 16,853
Debt service-principal 100,000 100,000 100,000 -
Debt service-interest 32,422 32,422 32,155 267
Total Expenditures 1,950,487 2,279,053 2,012,219 190,905 75,929
OTHER FINANCING USES
Operating transfers out 100,000 100,000 100,000 -
{ Total Expenditures and
{ Other Financing Uses $ 2,050,487 $ 2,379,053 2,112,219 $ 190,905 $ 75,929
Net Change in Fund Balance (24,023)
I �
Fund Balance-Beginning of Year 915,172
Fund Balance-End of Year $ 891,149
L�
Note to Other Supplementary Information
Budget Basis of Accountine
Budgets are adopted on the modified accrual basis of accounting.
See Paragraph on Other Supplementary Information Included in Auditor's Report -24-
VINCENT D.CULLEN,CPA
O
(1950-2013)
CULLEN jf&'U11. SKI, LLP
ET
CERTIFIED P -B.L�ICLACCO�UNTANTS ES E.DAN ,CPA
PETER F RODRIGUEZGUEZ,CPA
JILL S.SANDERS,CPA
DONALD J HOFFMANN,CPA
CHRISTOPHER V REINO,CPA
ALAN YU,CPA
INDEPENDENT AUDITOR'S REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS
PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
To the Board of Fire Commissioners
Southold Fire District
Southold,New York
We have audited,in accordance with auditing standards generally accepted in the United States of America and
the standards applicable to financial audits contained in Government Auditing Standards, issued by the
Comptroller General of the United States, the financial statements of the Southold Fire District (District), as of
and for the year ended December 31, 2020,and the related notes to financial statements,as listed in the table of
contents,which collectively comprise the District's basic financial statements and have issued our report thereon
dated June 29, 2021.As described more fully in Note 1, the Southold Fire District has prepared these financial
statements in accordance with financial reporting provisions of the New York State Office of the State
Comptroller,which is a comprehensive basis of accounting other than accounting principles generally accepted
in the United States of America.
Internal Control Over Financial Reporting
In planning and performing our audit of the financial statements, we considered the Southold Fire District's
internal control over financial reporting (internal control) to determine the audit procedures that are
appropriate in the circumstances for the purpose of expressing our opinions on the financial statements,but not
for the purpose of expressing an opinion on the effectiveness of the Southold Fire District's internal control.
Accordingly,we do not express an opinion on the effectiveness of the Southold Fire District's internal control.
A deficiency in internal control exists when the design or operation of a control does not allow management or
employees, in the normal course of performing their assigned functions, to prevent, or detect and correct,
misstatements on a timely basis.A material weakness is a deficiency,or a combination of deficiencies,in internal
control, such that there is a reasonable possibility that a material misstatement of the District's financial
statements will not be prevented, or detected and corrected on a timely basis. A significant deficiency is a
deficiency, or a combination of deficiencies,in internal control that is less severe than a material weakness,yet
important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section
and was not designed to identify all deficiencies in internal control that might be material weaknesses or
significant deficiencies. Given these limitations,during our audit we did not identify any deficiencies in internal
control that we consider to be material weaknesses.However,material weaknesses may exist that have not been
identified.
16SO ROUTE 112,PORT JEFFERSON STATION,NEW YORK 11776-3060 - 25 -
PHONE:
25 -
PHONE:631-473-3400•FAX:631-473-4863•WWW.CDLLP.NET
Compliance and Other Matters
As part of obtaining reasonable assurance about whether the Southold Fire District's financial statements are
free from material misstatement, we performed tests of its compliance with certain provisions of laws,
regulations, contracts and grant agreements,noncompliance with which could have a direct and material effect
on the determination of financial statement amounts. However,providing an opinion on compliance with those
provisions was not an objective of our audit,and accordingly,we do not express such an opinion.The results of
our tests disclosed no instances of noncompliance or other matters that are required to be reported under
Government Auditing Standards.
We noted certain matters that we have reported to the Board of Fire Commissioners and management of the
Southold Fire District in a separate letter dated June 29,2021.
Purpose of this Report
r The purpose of this report is solely to describe the scope of our testing of internal control and compliance and
the results of that testing,and not to provide an opinion on the effectiveness of the District's internal control or
`- on compliance. This report is an integral part of an audit performed in accordance with Government Auditing
Standards in considering the District's internal control and compliance.Accordingly,this communication is not
suitable for any other purpose.
June 29,2021
- 26-