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HomeMy WebLinkAbout2009SEP-18-2008 11:49A FROM:FI WASTE 16317887451 T0:17651366 P.8 Fishers Island v~raste Management P.O. Box 22 Fishers Island, New York 06390 Tele 631-788-7455 Fax 631-788-7451 Figr~shersisland. net Michael Imbrigllo, Chairperson Bruce Hubert, I/ice Chairperson Cynthia Riley, Secretary Richard.4hmar~ Treasurer James F/aH RECEIVED SEP 1 9 2O08 John Cushman To~n Comptroller Town Hall, 53095 Route 25 PO Box 1179 Southold, NY 11971-0959 September 12, 2008 John Cushman, Bnclosed please find the finalized operational budget for FIWM for the year 2009 in the amount of $399,800. Beth A. Stem ! SEP-18-2008 11:49A FROM:FI WASTE 16317887451 T0:17651366 ferry trans ts hauling cs hauling tipping fees employee comp comm fees corn exp equip fund general ins legal fees acct fees consult fees build maint build utilit office supplies advert transfer util transfer improv transfer maint compost utilit compost improv compost maint hazard material employer 401K citiz fees ssb fees landfill maint heavy equip maint equip rental 2009 Budget FINAL 50,000 50,000 45,000 20.000 190,000 14,000 2,000 5,000 25,000 1,000 8,000 4,000 6,000 8,000 2,000 1,000 3.000 20,000 10,000 2,500 20,000 3,500 15,000 3,500 20O 100 20,000 6,000 15,000 165,000 190,000 16,000 178,800 less 649,800 100,000 from fund balance 50,000 ancficipated income 399,8oo