HomeMy WebLinkAbout2025 Mattituck
Park District
Nillilluck
Park
District
1010,
11280 Great Peconic BayBoulevard
i► PO Box 1413
Mattituck, New York 11952
631-298-9103 * info@mattituckparks.com
September 5, 2024
Denis Noncarrow, Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Re: 2025 Budget
Dear Mr Noncarrow:
Please be advised that on August 15, 2024, the voters of the Mattituck Park District have approved the
following budget for the 2025 fiscal year:
Appropriations 2025 APPROVED BUDGET
Payroll and payroll taxes $349,900
Site Maintenance and Improvements $187,700
Professional Fees and Services $117,100
Utilities $ 59,000
Office Supplies and Fees $ 24,400
Total Appropriations $738,100
Anticipated Revenues
Rental and Service $123,500
Special Events $ 14,000
Other $ 8,600
Total Non-Tax Revenue $146,100
Amount to be Raised by Taxes 592 000
Sincerely
{1
Lk
Lyle M Girandol
Treasurer
6,
Mattituck Park District
Board of Commissioners Kevin Byrne, Chairman
Denise Geis and Alexandra Getches, Commissioners
mattituckparkdistrict.org