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HomeMy WebLinkAbout2024 ........... CUTCH'OGUE FIRE DISTRICT ................1-1-1.......1_-_-_-_.'--....... .......... ............................... 260 New Suffolk Road, Catchogue, NY 11935 Telephone (631) 734-6907 - Fax (631) 734-7079 Over 90 E-mail: cutfd@optonline.net Years of www.cutchoguefiredept.org Service October 23, 2023 Mr. Denis Noncarrow Town Clerk Town of Southold 53095 Route 25, P.O. Box 1179 Southold, New York 11971 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 2024. A public hearing was held on Tuesday, October 17, 2023. 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. I V ry ruly yo s, Peter J. Zwerlein Treasurer PJZ:p enc. JVA HN/0 Rud(YA lroflmwiR;J ktlr,t doc,< CUTCHOGUE FIRE DISI 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 Over 90 E-mail: cutfd@optonline.net Years of www.cutchoguefiredept.org Service October 23, 2023 2024 Final Budget Summary Total Appropriations $1,963,429 LESS: Estimated Revenue $9,700 Amount To Be Raised By Real Property Taxes $1,953,729 mm I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 17, 2023. Thomas Shalvey, Jr., Secretary Cutchogue Fire District Cutchogue Fire District 2024 Final Budget Appropriations _______. ........ .. ......................................--- Budget Code Description Amount A100 Personal Services $331,000 n.. .. ... . ._..... A200 Equipment $187,500 A400 Contractual and Other Expenses $585,400mm nt System $10,000 �.. State Retirement ......�..... ......... A9025.8 Service Awards Progwram $1.07,000 A9030.8 Social Security.. $25,800 A9040.8 Workers' Compensation $52,000 A9050 8 U Anem loyment Insurance $3,500 A9060.8 Medical & Hospital Insurance $500 A9045.8 Group Term Life Insurance $9,100 A9055.8 Cancer Disability Benefits _ $1,7,,000 A9785.6 Fire/Rescue Equipment Financing $56,029 A9901.9 Transfer To Reserves $415,000 Debt Service $163,600 Total 2024 Final Budgeted Appropriations_J__,,�'$1,963,429 Revenue .................... _ Bud.... ....... get Code Descri tion Amount A2401.8� Interest & Earnings $8,000 Rental Income, Property ..... $1,700 Total 2024 Final Bud eted Revenue $9,700 Summar Total Budqeted Appropriations $1,963,429 Total Budgeted Revenue $9,700 Amount to be Raised by Taxation $1,95 729 nm.. .. _.. 3,. ....