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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