HomeMy WebLinkAbout2026 Naffiluck
Park DIsIrld
HaI'("01ucK Park Desir
villy" I ICI
11 , - 11280 Great econic Bay Boulevard * PO Box 1413
ZAJ Mattituck, New York 11952
631-298-9103 * info(�, attic uck par ks.com
6 October 2025
Denis Noncarrow, Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Re: 2026 Budget Mattiklck Park District
Dear Mr. Noncarrow:
Please be advised that on 18 September 2025, the voters of the Mattiluck Park District have approved
the budget for the 2026 fiscal year.
The vote was 125 in favor and 113 against, for a total of 238 [)eol,-)Ie voting.
The following are the details of the approved budget:
2026 Proposed
Payroil and Fringe $ 429,100
Site Maintenance and lmicrovernents 230,500
ProfessticnM Fees and Services 105,200
Utififies 42,3GO
Office Suppfies and Fees 11,800
n2026 ad
Propos
Bud e'
$ 4-'9 1 00
2�0 500
05 200
42,3GO
11,800
Total Appropriations $ 818,900
Rental and Service 149,500
SpecW Events 12,000
Donabons
Other 6,200
Total Revenues $ 167,700
Law Appropriated Fund Balance
Araaornnt to tie Ftaased lad taxes $ =111,200
S re i ly,
Lyle Gira.n(N( ,
Treasurer, Mattituck Park District
Board of Commissioners Kevin Byrne, Chairman
Denise Geis and Alexandra Getches, Commissioners
mattituckparks.com