HomeMy WebLinkAboutMattituck Park District RECEIVED
MATTITUCK OCI.. 2 � 2021
PARK DISTRICT Southold ln Clerk
P.O. BOX 141 MATTI1l"UC , NEW Ilf 11952
Ill11lhm ( 1) 298--.9103 Ill:rrmaih iiir-iattpairlkdist@oll)toiiiiiine.net
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October 19, 2021
Elizabeth Neville, Town Clerk
Town t of
PO Box 1179
Southold, NY 11971
Re: 2022 Budget
Dear Mrs. Neville:
Be advised that on September 23, 2021, the voters of the Mattituck Park Districthave approved e
following e fort e 2022 fiscal r:
2022 fiscal
t ro12riatlons
Payroll 235®
Employee Benefits 28,000
Site Improvements
Equipment 24,000
Supplies&Materials 33,000
Utilities 30,000
Insurance 30,000
Facility Repairs 90,000
Equipment is 9,000
Auditing Services 10,000
Leal Counsel
Contingency 12,
Total Appropriations
Andc1pated Revenues
Interest arni s 1,500
Permits 19,000
Miscellaneous/Facility Rentals 35.m000
Total Revenues $55,500
Less: Appropriated Fund Balance $230,688
Amount to be raised ,412
l e°rely
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. � ela I' one m I'
FreaSUrer