HomeMy WebLinkAbout2023 MAMUCK
PARK OISTRICT MATTITUCK
PARK DISTRICT
P.O. BOX 1413 a MATTITUCK, NEW YORK 11952
Ph: (631) 298-9103 - Email: mattparkdist(ftptonline.net
September 19, 2022
Denis Noncarrow, Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Re: 2023 Budget
Dear Mr. Noncarrow:
Please be advised that on August 18, 2022, the voters of the Mattituck Park District have
approved the following budget for the 2023 fiscal year:
2023
Approved
Budget
Appropriations
Payroll and Fringe $370,400
Site Maintenance and Improvements 183,400
Professional Fees and Services 78,000
Utilities 33,900
Office Supplies and Fees 16,300
Total Appropriations $682,000
Anticipated Revenues
Rental and Service 97,700
Special Events 13,600
Donations 1,000
Other 100
Total Revenues $112,400
Less. Appropriated Fund Balance $ -
Amount to be Raised by Taxes $569600
Sic ely,
Lyle M. Girandola
Treasurer
Mattituck Park District