HomeMy WebLinkAbout05/15/2025 REGULAR MEETING MINUTES
MATTITUCK PARK DISTRICT
THURSDAY, MAY 15, 2025 - 6:00 PM
Presiding Commissioners Kevin Byrne, Chairman
Denise Geis, Deputy Chairman
Alexandra Getches, Commissioner
Chris Shashkin, District Clerk
Stephen Kiely, Esq., Legal Counsel
Lyle Girandola,Treasurer
Abigail Field, Recording Secretary
Ben Heins, Facilities Manager
From public: Savannah, Mattituck, Yoga studio; Tom Luniewski, Lorna Luniewski, Mattituck;
Francis Bonito (and his parents), Mattituck; Shannon Anderson, Mattituck; Jennifer Murray,
Laurel; Jacob Jensen.
Call to Order
Pledge
• COMMISSIONERS' REPORT—K Byrne, D Geis, A Getches
o D Geis seems like the Dog Park pantry and one shade structure will be up,
opening is on track. Does anyone have any movie suggestions?
o A Getches Bay Ave is doing great, Ben's friend donated and planted white asters
and a Pin Oak, had to move the Pin Oak but otherwise was great. everything is
looking great, the weather has been helping, berms need to be seeded
o K Byrne movies (Goonies, Parent Trap, The Sand Lot, the Wild Robot)
• TREASURER'S REPORT— L Girandola
o Revenue through April 2025 reached $537.4k which is 72%of the current year
budget. Tax revenue receipts in April were $11k while all other sources
generated $15k, primarily from beach permit revenue.
o Expenditures at April year-to-date are $219.4k, yielding excess revenue of
$318.1k.The most notable expenses in the month were $11.6k for the plants at
Bay Avenue, and $1,500 for window repairs at Bailie Beach Lodge.
o Total cash on account amounts to $636.9k, and liabilities from outstanding
invoices and credit cards amount to $11.2k. Net cash on hand is $626.2k.
o K Byrne advises audience that the reason the District has so much cash on hand,
it's a timing thing—tax revenue comes in at the start of the year, the big
expenses are over the summer.
• CLERK'S REPORT—C Shashkin
o April—
Venue Rental no Scouting events that were paid, $250 a boating class, no
revenue in picnic area $3320 community room, $100 for Fields, $1092
other (Osprey pole donations) ($4,761 total, up about $7000 since last
year cumulatively), $8,950 beach permit, $1400 kayak permit, $800
seasonal. Total permits is up to $15,000, up from last year. Motel permits
are made, but not yet paid for. Community room is booked every
weekend through out of May
o Discussion of the high cost of allowing people to pay by credit card. K Byrne
suggests for next Work Session putting on the agenda a threshold above which
MPD charges for using credit cards. C Shashkin explains the credit card processor
is in process of adding a feature to allow us to receive electronic checks/ACH for
$0.75 per transaction regardless of amount, but it's a work in process but should
come online.
o Someone wants to do children soccer, but could be done during Aldrich
discussion.
• FACILITY MANAGER'S REPORT—B Heins
o Vets beach bench is getting fixed up; stripped, sanded, wood being replaced.
o Hazardous AC unit is gone
o Utility room getting improved
o Breakwater Beach Osprey nest at tower, kept getting chased off, rocks, fireworks
thrown at them; rosette terns, don't usually see them, lots of them turned up
o Mike Ryan and team building fencing at volleyball
o Rosiette Terns showed up, they are very rare, seeing them show up in numbers
was great.
o Wolf pit, talking with Jennifer Ashe about aeration devices instead of a fountain.
More energy efficient, better at the shallow depth, should help with the algae. B
Heins to look into it for work session; have heron, egret, geese showing up
o Aldrich goal graveyard. D Geis wants to get rid of; commissioners agree
o For dog park, ramps and jumps are done, big and little dog. Pantry is almost
done. Basket to collect tennis balls at Bay and bring them to the dog park.
o Friend planted a couple hundred plants at Bay; getting a price on Mugwort
removal
o Shed for lifeguards completely emptied, discussed equipment needed and its
care going forward.
o New wheelchair is in, it will be at Veterans, the other will be returned to
Breakwater.
• MANAGEMENT CONSULTANT REPORT—A Field
o Since last meeting, finished all things Bay—final prep, execution of Planting Day,
post Planting Day write ups, then started focusing all things Mattituck Inlet,
meeting with Congressman, working on sign on letter for that meeting,
community meeting on that topic, grooming website, next newsletter. C Shashkin
commented that people are noticing the website improvements.
DISCUSSION TOPICS
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• Beach yoga
o Savannah, lives up the road at Sigsbee,just opened a yoga shop, would like to do
beach yoga 20 people 6:30-7:30 am Saturdays, Memorial Day to Labor Day.
Interested in grass lawn area in particular. Would take care of the space.
o K Byrne: Have considerations when opening to commercial businesses.
Traditionally we have rejected such applications when they conflicted with
existing brick and mortar businesses in our community, we don't want to rent
space to businesses in competition with our local businesses. But that's not an
issue here. We have a model for pricing, a weekly fee, paid quarterly. I spoke to
legal counsel, and we can apply that model here. The question become logistics,
because the main gate to parking is closed at the time of the class. Asks B Heins
best way to handle.
o B Heins: Can be done by giving code to picnic area gate, parking on the lawn in
that area. Building would be closed but CXT bathroom is open. Discussion,
agreed.
o Model pricing, according to C Shaskin, was $32/week. Savannah agrees. Need
insurance certificate too.
• Aldrich sports league
o Francis Bonito, I'm 20, we've been has been doing soccer tournaments for the
past two summers where the dog park was, five v five, interleague play eight
teams. We've been ramping up, this year want to do every Sunday, eight teams,
max 2 hours, starting at 2 pm. We'll be doing two fundraisers, one with mens
amputee soccer club and partnering with a Greenport nonprofit called NoFo
Connect to do a basketball fundraiser, four teams (first responders, teachers,
food people, local all-stars). Money goes to athlete scholarships at Greenport
and Mattituck High Schools.
o Beyond the two fundraisers, the soccer league each team pays to play, most of
the money gets paid out in expenses and prize winnings. Play the eight Sundays
June 1 July 27 then August weekend because fundraiser. Last two summers were
charged $250/summer, although last year initially MPD asked for$2500.
o K Byrne asks C Shashkin to explain the $2500.
C Shashkin: $2500 was based on our fees for for-profit organizations. Organizer
says not formally a non-profit, but essentially functions as a non-profit. NoFo
United approach, paying $125/team.
■ Differences from NoFo; five person teams instead of 11; about 60 kids
and spectators total, half our property and half the schools. Organizer
and his partner set up and clean up.
3
■ Last year was different, individual tournaments, teams could sign up each
Sunday. This year reverting to the original model of a league.
■ Current league kids are 13+, setting something up for 7-10-year-olds.
$250 had been the fee last two years; Two years ago, different name,
booked by his father, was $250.
■ K Byrne our Treasurer has done an analysis of what it cost us, and suggest
$750 as a flat fee. Discussion of fee?Why such a raise?The condition of
the field isn't great, and their nets have been used by pick up games.
■ L Girandola: How much revenue are you generating? You charge
$550/team. Do you factor in the cost of the field? We mow, irrigate, we
have fixed costs, we owe it to taxpayers to defray those costs, we
thought as a pilot, we would do the $750.
■ We give$1000 to winners, we do trophies, all the materials.
■ K Byrne, do we want to make a concession on the understanding that the
money goes into the community scholarships.The fee to ensure the
money waived goes into community stuff.
■ Fee renewed at $250, deposit $125.
o C Shashkin brings up other soccer ask. Young mother insured, 2-3 times/week for
profit business, wants to teach 5-8 year olds, Jessica Winton, should come to
next meeting. Is she a resident? Don't know.
• Finalizing plans for the Dog Park
o Opening is happening. Welcome people, intro commissioners (A Getches can't
come). Thank everyone. Intro Friends. Talk about animal food pantry. Ribbon
cutting. K Byrne will bring minor sound system. Soccer starts at 2:30. Weather
looking ok. NFAWL will have their own tent.
o Lorna Luniewski, Mattituck Question: How was the dog park chosen
o Question: On the playground, parents smoking. Is that ok? No, it's not.
o Tom Luniewski, Mattituck comments that decision on soccer was good
o Lorna Luniewski, Mattituck Question: Potholes at Breakwater? B Heins:
scheduled, but getting prices on seal coating. A long-term solution is beyond our
current financial capability. K Byrne talks about Friends of the Mattituck as
potential fundraiser, effort at good fiscal management. Maybe grants, D Geis
might have connections.
o Shannon Anderson, Mattituck— Issue with the closure of the end of the jetty for
the Osprey, spoke to Turtleback, Jennifer Murray. Sign is for Piping Plover, not
Osprey. Problem accessing for fishing. Spoke to Officer Dickerson. She's a
commercial fisherman goes in out of the Inlet. Has never seen anyone harass
the birds. Why close 30' section of jetty closed off, instead of asking people to
4
call in violations/harassment. Where do we draw the line. K Byrne explains the
commissioners were unaware until after the fact that roping off was done,
haven't had a chance to discuss yet with B Heins, appreciate the input, need to
discuss as commissioners. Won't be able to respond tonight. D Geis: Why does
fishing in that spot matter so much? S Anderson: It depends on time of year and
place, it's a good spot. When he crossed the barrier, her 20-yr old son lost his
fishing license and was threatened with handcuffs. Commissioners agree to
discuss and make decisions.
RESOLUTIONS
Approval of 4/17/2025 Meeting Minutes and 4/24/2025 Special Meeting Minutes presented
via email
Moved by D Geis Second K Byrne unanimous
RESOLUTION 2025-34
RESOLUTION APPROVING BILL REGISTERS AND
AUTHORIZING PAYMENT OF CURRENT BILLS FOR MAY 2025
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approves the
Bill Registers submitted by the Treasurer at the May 1 and May 15, 2025, meetings and further
authorizes payment of the current bills.
RESULT: Motion by A Getches, second by D Geis, uanimous
RESOLUTION 2025-35
CREATING A NEW AGREEMENT FOR LOCAL SCOUT USE OF BAILIE BEACH LODGE
WHEREAS, the Mattituck Park District and local Scouting Organizations would like to revise the
agreement between the District and those Organizations to provide compensation to the
District for future use of the Lodge by providing approved community service activities.
RESOLVED, the Mattituck Park District agrees to charge $1 for use of the Lodge facilities to all
local Scouting Organizations (Troop 39) providing they make a commitment to doing approved
community service on the property.
RESULT: Motion by D Geis,Second A Getches, unanimously approved.
5
RESOLUTION 2025-36
APPROVING THE PURCHASE OF CATERING TABLES
WHEREAS, the Mattituck Park District offers renters of the Community Room at Veterans Beach
and the Lodge at Bailie Beach round and rectangular tables as part of the rental, and that the
present number and condition of these tables is found to be inadequate.
RESOLVED, the Mattituck Park District authorizes spending no more than $4,000.00 to purchase
12 commercial grade round tables and two commercial grade rectangular tables.
RESULT: Motion by K Byrne, seconded by D Geis, unanimously approved.
RESOLUTION 2025-37
APPROVING THE ARMY CORPS OF ENGINEERS' REQUEST
WHEREAS, the Army Corps of Engineers has asked permission to access Bailie Beach to deposit
sand it intends to dredge from the Mattituck Inlet channel this fall,
WHEREAS, the sand is desperately needed at Bailie Beach and there is no negative ecological
impact of moving the sand from the Inlet channel to Bailie Beach,
RESOLVED, the Commissioners of the Mattituck Park District grant the Army Corps of Engineers
permission to access Bailie Beach to deposit sand as planned.
RESULT: Motion by A Getches, second by D Geis, unanimous
RESOLUTION 2025-38
RESOLUTION APPOINTING BRIDGET RYAN AS
LIFEGUARD MANAGER FOR THE 2025 SUMMER SEASON
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby appoints Bridget Ryan
to the position of Lifeguard Manager for the 2025 Summer Season at a salary of$8,320.00
RESULT: Motion by K Byrne seconded by D Geis, Unanimous
RESOLUTION 2025-39
RESOLUTION APPOINTING LIFEGUARDS FOR THE 2005 SUMMER SEASON
RESOLVED that the Board of Commissioners of the Mattituck Park District hereby appoints the
following Lifeguards for the 2025 Summer Season whose names and hourly rates are listed
below, effective May 23, 2025.
6
Antonucci, Ryder $20.25 per hour 1"Year
Gilbert, Gavin $20.25 per hour 1"Year
McKenzie, Claire $20.25 per hour 1"Year
Tartarka, Stella $21.06 per hour 2nd Year
Szczotka, Casey $21.06 per hour 2nd Year
Guzman, Kaitlyn $21.06 per hour 2nd year
Felakos, James $21.37 per hour 3rd year
Rowe, Skylar $21.37 per hour 3rd year
Schuch, Julienne $22.31 per hour 61" year
RESULT: Motion by d Geis second A Getches unanimous.
RESOLUTION 2025-40
RESOLUTION APPOINTING SEASONAL BEACH ATTENDANTS
FOR THE 2025 SUMMER SEASON
WHEREAS the Board of Commissioners of the Mattituck Park District have set forth the job
requirements for the position of Beach Attendant and have kept same on file at the District
Office; and
WHEREAS such requirements have been reviewed with each employee listed below.
NOW,THEREFORE, BE IT RESOLVED that the Board of Commissioners of the Mattituck Park
District hereby appoints the below listed people to the position of Seasonal Beach Attendant
commencing weekends as of Memorial Day weekend, at Breakwater Beach, Veterans Beach
Park and Peconic Bay Beach Park, and commencing June 23rd daily at Veterans Beach Park and
Breakwater Beach and weekends at Peconic Bay Beach Park.
Flamm, Scarlett $16.50 per hour 1"Year
Fohrkolb, David $16.50 per hour 111 Year
Jiminez, Vanessa $16.50 per hour 1"Year
Barous, Nicholas $16.64 per hour 2"d Year
Cadieux, Nicholas $16.64 per hour 2nd Year
Canberg, Isabella $16.64 per hour 2nd Year
Flint, Lucas $16.64 per hour 2nd Year
Perin, Livia $16.64 per hour 2nd Year
7
Benjamin , Mason $16.95 per hour 3rd Year
Shorter, Aaliyah $16.95 per hour 3rd Year
Murphy, Kate $17.78 per hour 5t" Year
Nicholson, Emily $17.78 per hour 5t" Year
Piraino, Alexa $17.78 per hour 5t" Year
Shashkin, Boris $17.78 per hour 5t" Year
Jakubowicz, Lukasz $23.92 per hour, reflecting 6t" year and extra duties relating to
evening park closures
RESULT: Motion by A Getches D Geis, unanimous
Comment:Jennifer Murray reports that ATV intrusions are happening at Breakwater Beach.
Can MPD say something to DPW and Highway Department to get boulder/blockade on road
end.
Need to draft a letter for signature by Commissioners. A Field to work with J Murray. Make a
public statement in our newsletter; section on Commissioners' corner
$20 donated for both Scouts
PUBLIC COMMENT
Motion to Adjourn: by K Byrne D Geis, unanimous 7:22
EXECUTIVE SESSION (if necessary)
Motion to go into Executive Session D Geis, second K Byrne, unanimous 7:23
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Statement of Financial Position
Mattituck Park District
As of May 31, 2025
DISTRIBUTION ACCOUNT TOTAL
Assets
Current Assets
Bank Accounts
Money Market(*4827) 589,062.30
Operating Account (*9531) $26,780.36
Payroll (*9630) 4,305.11
QuickBooks Checking Account 1,045.31
Special Events (*2417) 9,030.06
Total for Bank Accounts $630,223.14
Accounts Receivable $387.00
Other Current Assets 0
Total for Current Assets $630,610.14
Fixed Assets
Other Assets
Total for Assets $630,610.14
Liabilities and Equity
Liabilities
Current Liabilities
Accounts Payable
Accounts Payable(A/P) 8,813.19
Total for Accounts Payable $8,813.19
Credit Cards $5,564.70
Other Current Liabilities 0
Total for Current Liabilities $14,377.89
Long-term Liabilities
Total for Liabilities $14,377.89
Equity $616,232.25
Total for Liabilities and Equity $630,610.14
Mallhuch Mattituck Park District
Park Bwistrid
t4 0 Budget vs. Actuals
January- May, 2025
TOTAL
ACTUAL BUDGET REMAINING %OF BUDGET
Revenue
1000 Revenue
1010 Tax Receipt Revenue 494,801 592,000 97,199 84.00%
1110 Room rentals 22,009 35,000 12,991 63.00%
1120 Picnic rental 2,030 5,000 2,971 41.00%
1130 Field use 1,323 9,000 7,677 15.00%
1140 Lodge rental 13,395 20,000 6,605 67.00%
1150 Permit fees, Resident 31,475 48,000 16,525 66.00%
1152 Daily Beach Pass 70 6,600 6,530 1.00%
1155 Permits, Non-Residents 3,375 5,900 2,525 57.00%
1215 Service/Fee Revenue 3,200 2,800 -400 114.00%
1230 Special Events 10,000 15,000 5,000 67.00%
1240 Donations by individuals 1,000 -1,000
1250 Other Revenues 605 5,000 4,395 12.00%
1500 Bank Interest Earned 1,357 4,900 3,543 28.00%
Total 1000 Revenue 584,640 749,200 164,560 78.00%
Total Revenue $584,640 $749,200 $164,560 78.00%
GROSS PROFIT $584,640 $749,200 $164,560 78.00%
Expenditures
2000 Payroll Wages
2010 Accountant/Treasurer 18,372 42,600 24,228 43.00%
2020 Administrative 19,851 44,900 25,049 44.00%
2030 Beach Attendants 1,293 42,000 40,707 3.00%
2040 Buildings&Grounds 34,945 72,000 37,055 49.00%
2042 Custodians 9,632 31,000 21,368 31.00%
2045 Security 774 5,700 4,926 14.00%
2050 Hostess 922 2,400 1,478 38.00%
2060 Lifeguards 2,532 44,500 41,968 6.00%
2070 Lifeguard Manager 9,000 9,000
2080 Secretary 2,578 4,000 1,422 64.00%
Total 2000 Payroll Wages 90,899 298,100 207,201 30.00%
3000 Payroll Taxes and Benefits
3010 Fed/State/FICA Taxes 29,460 80,000 50,540 37.00%
3025 Unemployment payments -4,583 4,583
3030 Workers'compensation insurance 588 600 12 98.00%
3040 Disability 1,031 1,400 369 74.00%
3300 401 k Wages Earned 3,755 8,400 4,645 45.00%
Total 3000 Payroll Taxes and Benefits 30,251 90,400 60,149 33.00%
4000 Office Supplies& Fees
4010 Office Supplies 950 7,400 6,450 13.00%
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Mattitluch Mattituck Park District
Park tttstrid
t4 0 Budget vs. Actuals
January- May, 2025
TOTAL
ACTUAL BUDGET REMAINING %OF BUDGET
4020 Printing 1,750 1,600 -150 109.00%
4030 Postage 410 600 190 68.00%
4040 Computers&Software 459 1,600 1,141 29.00%
4050 Internet&Cells 1,247 3,300 2,053 38.00%
4060 Permits, Memberships&Subscriptions 67 600 533 11.00%
4070 Mileage Reimbursement 1,000 1,000
Total 4000 Office Supplies&Fees 4,884 16,100 11,216 30.00%
5000 Professional Fees
5010 Accounting fees 0 10,500 10,500 0.00%
5020 Legal fees 5,542 17,300 11,758 32.00%
5025 Legal Outside Counsel -433 1,000 1,433 -43.00%
Total 5020 Legal fees 5,110 18,300 13,191 28.00%
5030 Bank fees&service charges 787 1,800 1,013 44.00%
5035 QuickBooks Payments Fees 329 -329
5037 Square Fees 1,177 -1,177
Total 5030 Bank fees&service charges 2,293 1,800 -493 127.00%
5040 Payroll service fees 5,220 21,500 16,280 24.00%
5060 Other professional fees 7,761 26,300 18,539 30.00%
5070 Election Fees 29 200 171 15.00%
5100 Property insurance -547 26,000 26,547 -2.00%
5210 Advertizing fees 184 4,000 3,816 5.00%
5220 Website/email -1,142 1,000 2,142 -114.00%
5300 Special Events 2,554 15,000 12,446 17.00%
Total 5000 Professional Fees 21,461 124,600 103,139 17.00%
6000 Operational &Site Maintenance
6010 Natural Gas 10,245 12,000 1,755 85.00%
6015 Oil 2,053 1,800 -253 114.00%
6020 Electricity -92 9,000 9,092 -1.00%
6030 Water 189 2,100 1,911 9.00%
6040 Sanitation 11,203 22,300 11,097 50.00%
6100 Building Supplies 13,929 24,400 10,471 57.00%
6110 Small tools&equipment 142 1,000 858 14.00%
6120 Equipment lease& maintenance 5,000 5,000
6130 Site Repairs&Maintenance 20,136 61,000 40,864 33.00%
6140 Landscaping 24,663 47,400 22,737 52.00%
6210 Gas for Vehicles/Equipment 899 3,000 2,101 30.00%
6220 Vehicle repairs 172 1,000 828 17.00%
Total 6000 Operational&Site Maintenance 83,540 190,000 106,460 44.00%
7000 Capital Improvements& Purchases
7010 Major Purchase 2,820 -2,820
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mallhuch ��sff'fn Lr �� �^ District
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Park Ifistrid
Budget vs. ACtU8lS
January K4oy. 2025
TOTAL
ACTUAL BUDGET REMAINING Y60F BUDGET
7110 Capital Improvements 42.883 30.000 12.883 142.00%
Total 7OOO Capital Improvements&Purchases 45.502 30.000 '15.502 152.00%
Total Expenditures $276.538 $740.200 $472.662 37.00%
NET OPERATING REVENUE $308.102 $O $'308.102 O%
NET REVENUE $308.102 $O $'308.102 O%
May Meeting Treasurer's Report
Revenue through April 2025 reached $537.4k which is 72% of the current year budget. Tax
revenue receipts iD April were$11h while all other sources generated $15h, primarily from
beach permit revenue.
Expenditures at April year-to-date are $219.4k,yielding excess revenue of$318.1 k.The
most notable expenses in the month were $11.6kforthe plants at BayAvenue, and $1,500
for window repairs 8i Bailie Beach Lodge.
Total cash on account amounts to $636.9k, and liabilities from outstanding invoices and
credit cards amount iO $11.2h. Net cash On hand iG$G2G.2h.
Report of Revenue
Period:1-30 April 2025
Deposit Lodge Comm Beach I Kayak Seasonal Daily
Date Descri lion Dates Booked Lod e Event Picnic Area Room Fields Other total Reven Permits Permits Permits Permits
January Report 3,526 - - 7,567 - - 11,093 1,525 400 0 0
February Report 1,268 - 430 1,885 - 505 4,088 1,750 400 200 -
March Report 2,544 817 - 12,536 625 - 16,522 2,675 400 200 -
Total Previously Reported $ 7,338 $ 817 $ 430 $ 21,988 $ 625 $ 505 $ 31,703 $ 5,950 $1,200 $ 400 $ -
April Repoi Group/Payee
4/1 Weglarz Usage Fee 6/7 1,168
4/1 Weglarz Usage Fee 6/7 300
4/1 Bless Usage Fee 4/12 75
4/2 Merlo Usage Fee 5/16 750
4/2 ELIH Usage Fee 10/27 270
4/2 Nat'l Grid Usage Fee 92.02
4/9 Safe Boating Class Usage Fee 4/12 250
4/9 Ramirez Usage Fee 9/3 100
4/10 Rivera(Osprey) Usage Fee 500
4/10 Sound Beach DrLLC Usage Fee 500
4/28 Caccese Usage Fee 6/28 500
4/30 MLCA Usage Fee Dues 96
4/30 GS259 Usage Fee 5/18 160
Permits 8,950 1,400 800
APRIL RECEIPTS: 0 250 0 3,319 100 1,092 4,761 8,950 1,400 800 0
YEAR TO DATE $ 7,338 $ 1,067 $ 430 $ 25,307 $ 725 $ 1,597 36,464 $14,900 $2,600 $
29,235 11,800 2,200 1,000 0
t
Report of Revenue
Period:I-30 April 2025
DisbursenieM 2025
12424 $155,165.36 rz., Income 1 1
12449 $203,320.12 YTE)TWA 5 r�,164
12760 $123,919.3 7 ...........I................ —0...M.,.........
...............................................................................................................................7 12813 $ 7,273.62 149 Residimil Perraiv3 596 .�derfl Permits
12787 $ 7,273.62 149 Kayak Permits 26 Daily Permits $
12839 $ 7,273.62 149 Non Resident Permi 6 Motel/Sirorip Permils $
12865 $ 5,455.22 Non-R, iderit Permils $ 2,600
12891 $ 5,455.22 ToW Corr%bbed Reach P rma R venue 77,1,00
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TwA Town Nibursemem YTD 7'7.............i
157257 PILOT 3231.147
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