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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 PJZ:p enc. '.1!).S I I:AI lo,l;i 115 ammdl.!I I••grc.J,u 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 $2,022,529 202:�FINAI SlAbI1115;1f)I1 CAM1)1(? 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 p. O 2i)'�31 iNhl f!i,Cic.�r_,St!i:;rrrissir,ri bQui�i:;Icl ��wn.�i }cx