HomeMy WebLinkAbout2025 CUTCHOGUE FIRE DISTRlcr
260 New Suffolk Road, Cutchogue, NY 11935
............. Telephone (631) 734-6907 - Fax (631) 734-7079
Over 90 E-mail: cutfd-aPoptonlinc.net
Years of www.cutchoguefiredept.org
Service
October 30, 2024
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 2025.
A special meeting was held on Tuesday, October 29, 2024 at which time
motions were passed to (1) exceed the two percent tax cap for 2025 and (2) to
adopt the 2025 budget.
If you have any questions please feel free to contact me.
Ve tr ply yours,
Peter J. Zwerlein
Treasurer
PJZ:p
enc.
CUTCHOGUE FIRE DISTRICT
................ .......... .................. .........
1�s
260 New Suffolk Road, Cutchogue, NY 11935
L, IRD Telephone (631) 734-6907 - Fax (631) 734-7079
Over 90 E-mail- cutfdCa)optonline.net
Years of www.cutchoguefiredept.org
Service
October 30, 2024
2025 Final Budget
Summary
Total Appropriations $2,742,149
LESS: Estimated Revenue $77,000
Amount To Be Raised By Real Property Taxes $2,665,149
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 29, 2024.
Thomas Shalvey, J cretary
Cutchogue Fire Di ;i c1t
Cutchogue Fire District
2025 Final Bud et
ro riations
. ..... _ ............ .._. n ,..
Budget
Cod-PPe Description Amount
A100 Personal Services $370,000
A200 Equipm�ent _ _ ........ . $250,000
.,...
_�_
A400 Contractual and Other Ex enses $628650
A90. 0.8 State Retirement System $12,000
... .A9025 8 Service Awards Program $109,300
unty.....--- ____... $29,000
Social Sec,... _..._ __..,...n...
A9040 8 Workers' Compensation $49,000
A9050 8 Unemployment Insurance $3,500
A9060 8 „ Medical & Hospital Insurance $20,000
U A9045 8 - Group ..... $,11,000
Term Life Insurance
A9055.8 Cancer Disability Benefits $17,500
A9785 6 Fire/Rescue Equipment Financin $56rm 029
A9901.9 Transfer To Reserves $500,000
Debt Service $686,170
Total 2025 Final Buda , p ete.. A gyp ro nations $2,742,149
Revenue
Budget
Code Desertion Amount
A2401.8 Interest & Earnings $75,000
Rental Income, Property $2,000
Total 2025 Final Bud eted Revenue $77,000
Summary .... ...... ..... ....................
,.. _.. .. .....
Total Budgeted Appro riations $2,742,149
...... _ Total Budgeted Revenue $77,000
to be Raised Taxation $2,665,149
.. mount.... . ... ......... . ...