HomeMy WebLinkAboutCutchogue Fire District ...........
CUTCHOGUE FIRE DISTRICT
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260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 - Fax (631) 734-7079
Over 90 E-mail: cutfd@optonline.net
Years of viww.cutchoguefiredept.org
Service
September 20, 2021
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 2022.
A public hearing to discuss this budget will be scheduled for Tuesday,
October 19, 2021 , 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.
Ver uly yours,
Peter J. Zwerlein
Treasurer
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260 New Suffol...
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Telephone (631) 734-6907 . Fax (631) 734-7079
Over 90 E-mail: cutfdooptonline.net
Years of www.cutchoguefiredept.org
Service
September 20, 2021
2022 Proposed Budget
Summary •
Total Appropriations $1,958,678
Less:
Estimated Revenue $2,500
Estimated Appropriated Unreserved Fund Balance �0 2,500
Amount to be Raised by Real Property Taxes $1,956,178
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 14, 2021 .
t�atthew J.,YAartin, Secretary
• Cutchogue Fire District
Cutchogue Fire District
2022 Proposed Budaet
A::. rapriations
Code Description Amount
A100 Personal Services $338,000
A200 Equipment $155,000
A400 Contractual and Other Expenses $592,050
A9010.8 State Retirement System $7,500
A9025.8 Service Awards Program $415,000
A9030.8 Social Security $26,000
A9040.8 Worker's Compensation $85,000
A9050.8 Unemployment Insurance $2,000
A9060.8 Medical & Hospital Insurance $7,100
A9045.8 Group Term Life Insurance $7,500
A9055.8 Cancer Disability Benefits $17,500
A9785.6 Fire/Rescue Equipment Financing $56,028
A9901 .9 Transfer to Reserves $250,000
Total 2022 Proposed Budget Appropriations $1,958,678
Revenue & A pro riated Fund Balance
Code Description Amount
A1001 .8 Real Property Taxes $1,956,178
A2401 .8 Interest & Earnings $2,500
Appropriated Fund Balance $0
Total 2022 Proposed Budget Revenue &
A �ro riated Fund Balance $1,958,678
Cutchogue Fire District
2022 Proposed Budget
Appendix
Estimated Fund Balances
General Fund $200,000
Apparatus & Equipment Reserve Fund $668,000
Buildings & Grounds Reserve Fund $1,012,000