HomeMy WebLinkAbout2023 C>rT�t,�a°� CUTCHOGUE FIRE DISTRICT
T ; 260 New Suffolk Road, Cutchogue, NY 11935
F.Q9Telephone (631) 734-6907 • Fax (631) 734-7079
Over 90 E-mail: cutfd@optonline.net
Years of www.cutchoguef1redept.org
Service
October 20, 2022
EC IV
Mr. Denis Noncarrow
• Town Clerk •
Town of Southold OCT 2 1 2022
53095 Route 25, P.O. Box 1179
Southold, New York 11971 Southold Town Uerk
SENT VIA EMAIL.
Dear Mr. Noncarrow:
On behalf of the Board of Commissioners of the Cutchogue Fire District, I
have enclosed the district's'FINAL budget for the year 2023.
A public hearing was held on Tuesday, October 18, 2022, 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.
0
Very .ru yo. rs,
Peter J. Zwerlein
Treasurer
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Cutchogue Fire District
2023 Final Budget
A ro riations
Budget
Code Description Amount
A100 Personal Services $325,000
A200 Equipment 182,500
A400 Contractual and Other Expenses $613,550
A9010.8 State Retirement System $7,500
A9025.8 Service Awards Program $415,000
A9030.8 Social Security $25,500
A9040.8 Worker's Compensation $58,000
A9050.8 Unemployment Insurance $2,500
A90453 Group Term Life Insurance $9,500
A9055.8 Cancer Disability Benefits $15,500
A9785.6 Fire/Rescue Equipment Financin $56,029
A9901 .9 Transfer To Reserves $315,0001
Total 2023 Final Budget Appropriations
2,025,579
Revenue
Budget
Code Description Amount
A2401.8 Interest & Earnings $1,500
Rental Income, Property 1,550 .
Total 2023 Final Budget Revenue $3,050
Summar
Total 2023 Final Budgeted Appropriations $2,025,579
Total Estimated Revenue $3,050
Amount to be Raised by Taxation $2,022,529
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CUI'CHOGUE FIRE DISTRICT
a � n
260 New Suffolk Road, Cutchogue, NY 11935
�Q Telephone (631) 734-6907 • Fax (631) 734-7079
Over 90 E-mail: cutfd@optonline.net
Years of www.cutchoguefiredept.org
Service
October 20, 2022
2023 Final Budget
Summary
p
Total Appropriations $2,025,579
LESS: Estimated Revenue $3,050
Appropriated Fund Balance $ 0 $3,050
Amount To Be Raised By
Real Property Taxes $2,022,529
1 certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 18, 2022.
Thomas Shalvey, Jr., �, retary
Cutchogue Fire District
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