HomeMy WebLinkAbout2009MATTITUCK
PARK DISTRICT
P.O. BOX 1413 · MATTITUCK, NEWYORK 11952
Elizabeth A. Neville
Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Dear Mrs. Neville:
August15,2008
RECEIV~'D
AUG 1 8 ~)08
As requested in your letter of July 4, 2008, below is the 2009 budget for the Mattituck Park District which was
approved by majority vote of the resident taxpayers of said District on August 14, 2008:
Appropriations:
Payroll $177,000
Fringe Benefits 29,541
Site Improvements 85,000
Equipment 7,000
Supplies & Materials 60,400
Utilities 47,000
Insurance 45,000
Facility Repairs 35,000
Equipment Repairs 5,000
Legal Counsel 12,000
Commissioner's Fees 500
Debt Service 104,727
Miscellaneous 760
Total Appropriations $608,928
Less: Anticipated Revenues:
Interest & Earnings
Permits
Miscellaneous
Total Revenues
$15,250
9,500
7,000
31,750
Less:Appropriated Fund
Balance
100,000
Amount to be Raised By Taxes $477,178