HomeMy WebLinkAbout2009MA'I-rlTUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MATI'ITUCK, NEW YORK 11952-0666
Commissioners
Jerome E. Zuhcekl., Chairman
Martin L Gdffln, Sr., Vice Chairman
Norman A. Rellly, Jr.
David F. Haas
Lloyd H. Reisenberg
October 28, 2008
Elizabeth Neville, Town Clerk
Southold Town
53905 Main Road
Southold, NY 11971
John C. Han4.son, Secretary
Barbara Dlckerson, Troasure~'
RECEIVED
OCT 2 9 2OO8
Soufhold Town Cler~
Re: Mattituck Fire District Budget 2009
Dear Ms. Neville.
Attached is the 2009 budget adopted by the Board of Fire Commissioners of the
Mattituck Fire District at their regular meeting on October 28, 2008. It is the identical
budget as proposed at the "Public Budget Hearing" on October 21, 2008.
Please sign the attached receipt as proof of filing Thank you.
J-6hn C. Harrison
Secretary/Fire District Manager
CC:
Board of Fire Commissioners
NYS Office of the State Comptroller
Mr. William Moore, Esq.
Albrecht, Viggiano, Zureck & Co.
Office (631) 298-8837 Facsimile (631) 298-8841
RECEIVED
OCT 2 9 2008
ESTIMATED REVENUES
Southo~d Town Clerl~
Salery - Treasurer
Salery - Other
Other Personal Services
A3410.1 Total Personal services
A3410.2 Equpment
A3410.4 Contractual & Other Expense
A1930.4 Judgements and Claims
A9010.8 State Retirement System
A9025.8 Local Pension Fund
A9030.8 Social Security
A9040.8 Workmans Comp. & VFBL
A9050.8 Unemployment Insurance
A9060.8 Hospital, Medical & Accident Ins
A9085.8 Payment to Disabled Firefighters
A9710.6 Redemption of Bonds
A97__.6 Redemption of Notes
A9710.7 Interest on Bonds
A97__.7 Interest on Notes
A9901.9 Transfer to other funds
Totals
Actual Revenues Budget as Motified Preliminary Est. Adopted Budget
2008 2009 2009 2009
$ 9,108.00 $ 341.55 $ 9,449.55 $ 9,449.55
$ 140,892.00 $ 5,283.45 $ 146,175.45 $ 146,175.45
$
$ 150,000.00 $ 5,625.00 $ 155,625.00 $ 155,625.00
$ 140,000.00 $ $ 140,000.00 $ 140,000.00
$ 719,074.00 $ (20,272.00) $ 698,802.00 $ 698,802.00
$
$ 12,657.00 $ 3,303.00 $ 15,960.00 $ 15,960.00
$
$ 11,695.00 $ 211.00 $ 11,906.00 $ 11,906.00
$ 43,759.00 $ 2,188.00 $ 45,947.00 $ 45,947.00
$
$ 27,000.00 $ 600.00 $ 27,600.00 $ 27,600.00
$
$ 70,000.00 $ 5,000.00 $ 75,000.00 $ 75,000.00
$ 65,075.00 $ 10,461.00 $ 75,536.00 $ 75,536.00
$ 40,631.00 $ (2,665.00) $ 37,966.00 $ 37,966.00
$ 36,838.00 $ 3,246.00 $ 40,084.00 $ 40,084.00
$ 662,041.00 $ (104,596.00) $ 557,445.00 $ 557,445.00
$ 1,978,770.00 $ (96,899.00) $ 1,881,871.00 $ 1,881,871.00
A2262 Fire Protection to other Districts
A2401 Interest & Earning
A2410 Rentals
A2660 Sale of Assets
A2.701 Refunds of Expenditures
A2705 Gifts & Doations
A2770 Misc (specifiy)
A3389 State Aid
A4389 Federal Aid
A5031 Interfund Transfers
Actual Revenues Budget as Motified Preliminary Est Adopted Buget
2008 2009 2009 2009
Totals $- $- $- $-
OCT 2 9 2008
MATTITUCK FIRE DISTRICT
2009 BUDGET SUMMARY
Appropriation~O u~hol& Town
Less
Estimated Revenues
Estimated Unexpended Balance
To Be Raised by Real Property Taxes
Total $
1,881,871.00
1,881,871.00
Southold Town
TOWN
Total Apportioned
$
$
Apportioned Tax
1,881,871.00
1,881,871.00
I certify that the estimates were approved
By the Mattituck Fire District, Board of
iissioners on October 28, 2008
Fire District Secretary