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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