HomeMy WebLinkAbout2009October 28, 2008
SOUTHOLD FIRE DISTRICT
BOX 908. SOUTHOLD, N.Y. 11971
(631) 765-4305
FAX (631) 765 5076
RECEIYED
Mrs. Elizabeth Neville, Southold Toxvn Clerk
Southoid Town Hail
Main Road, P.O. Box 1179
Southold, New York i 1971
OCT 2 9 2O08
Seu~hol{i Iowa Cler~
Dear Betty:
Enclosed please find two certified copies Southold Fire District's 2009 Final Budget
Summary which was app~ovcd by ibc Board o['Firc Commissioncx s on October 28, 2008.
if you should have any questions or problems, please do not hesitate to contac~ me.
Sil~cerely, .
Fire District Secretary-
FIRE DISTRICT
Total Appropriations
Less:
Estimated Revenues
Estimated Prior Years Unexpended
Balance
Amount to be Raised by Real Property Taxes
TAX APPORTIOK~4ENT
(to be used when fire district is in more than one town)
(Computation on Page 4)
Town
Total Apportioned
Apportioned
T~X
$ I {o0 q- 0~7,-.
certify that the ~ were approved by the fire
coneissioners on OC~ ObeK ;Lg~ ~OC)~. .
Fire D~strict S~retary
NOTE:
File with Town Budget Officer by September g0 (October ~0 in
Westchester County)
3-2
ESTIMATED REVENUES
A2262#
A2U01
A2ql0
A2665
A~?01
A2705
A2770
A2770
A~305
A5031
A5031
Actual Budget As Preliminary Adopted
Revenues Modified £stima~e Budget
Fire Protection and
Other Services to
Other Districts
and Governments
Interest and
E,rn,.gs
Sales of Apparatus
and Equipment
Refunds of Expend- Itures
Gifts and Donations
Miscellaneous
(Specify):
Federal Aid for
Civil Defense
Capital Fund
Tot,,a
These codes are similar to those used by all local governments In New York State.
These or the formerly assigned codes may be used In the accounting records. In order
for us to process the report, the new codes will be listed in the report.
** Transfer to Page 1
3-6,
Salary - Other
Elected Officer
Other Personal services
A3~10.1# Total Personal
Services
A3h10.2 Equipment
A3~10.~ Contractual
Expenditures
Alg30.~ Judgments and
Claims.
A9010,8 State Retirement
System
AgO$0.8 Social Security
A90~0.8 Workers' Compen-
A9050.8 Unemployment
AgOBO.B Hospital, Hed-
Icel and Accident
Insurance
A9065.6 Supp. Benefit
Payments to Dis-
abled Flreflghters
A9710.6 Redemption or
Bonds
Ag7 __.6 Redemption or
Notes
A9710.7 Interest on'
Bonds
A97 __.7 Interest on
Notes
A9901.9 Trans?er to
Agg~O.g Trans?er to
Capital Fund
APPROPRIATIONS
Actual Budget ss
Expenditures Hodifled
19 19
Preliminary Adopted
Estimate Budget
S $ S S
$ $
~:0o0
Tot. la
These codes are similar to those used by all local governments in New York State.
These or the formerly assigned codes may be used in the accounting records. In order
rot us to process the report, the new codes will De listed In the report.
Trana?er to Page 1
3-3
SOUTHOLD FIRE DISTRICT Budget for 2009:
Contractual Expenses:
LOSAP Program
Insurance
Utilities
Property Maintenance (Main & Substation)
Other Expenses
$ 300,000
80,000
80,000
100,000
296,500
Total Contractual $ 856,500