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2006
MATrlTUCK FIRE DISTRICT PO BOX 666, PIKE STREET MATflTUCK, NEW YORK 11952-0666 MARTIN LGRIFFIN, SR. Chairman Greg N. Tyler, Vice Chairman James D. Rceche Norman A. Reilly, Jr. Jerome Zuhesld John C. Harrison, Secretary Barbara DIckerson, Treasurer September 13, 2005 Town Of Southold Town Clerk Received 2006 Adopted Annual Budget from the Mattituck Fire District Signed: Dated: RECEIVED 8EP ] 4 2005 $oufhold TOWll ClerJr Office (631) 298-8837 Facsimile (631) 298-8841 ~rtnt Code"X 20 0_6 BUDGET RECEIVED $outhohl Town (:lerk Town of Town of Town of County of (By October MATTITUCK SOUTHQkD FIRE DISTRICT SUFFOLK FILE WITH TOWN BUDOET OFFICER BY SEPTEMBER 20TH 20th in Westchester County) These Estimates were approved on September 13, 2005 Greg N. Tyler Commissioner Norman A. Reill¥, Jr. Oommis s loner James D. Roache Commissioner Jerome E. Zuhoski Comm~ ssioner Martin L. Griffin, Sr. Chairman (It is not nece~sa~ for the co~missione~sto sign this budget, if the fi~.e district secretary completes the following certificate.) This is to certify that the Estimates were approved by the fire commissioners on - September13,2005 -. ~?,_i~"~District Seol'e'b'ary' JoEn C. Harrison NEW YORK STATE DEPARTNENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK SUHHARY OF BUDGET Appropriations Less: Estimated Revenues Estimated Unexpe~ded Balance Total Estimated Revenues and Unexpended Balance To be Raised by. Real Property Taxes ESTIHATED REVENUES Budge~ As ~odCfCed A20 State Aid for Loss in Railroad Tax Revenue ABO Federal Aid for Civil Defense -A40 Fire ProSection,and Other Services Provided Outside the District AS1 Interest on Deposits A52 Rentals A53 sales of Apparatus and Equipment A54 Gifts~and Donations A55 Refunds of Expenses A59 Miscellaneous (Specify): Pre Ziminar~ $ 1,818,135.00 Adopted Budget A81 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals 2 Salary r Treasurer' Salamy - Other Elected Officer APPROPRZATIONS Ae~ua~ Bud~e~ Ae Pre~tmina~l ~p~nd~uz~ee l~od~.~tvd I~s~;irna~v 2~ _ 26 _ :~0, _ dop s 2:00& 8,262 -.Other Personal Services Al00 Total Personal Services $ A200 Equipment A~00 Contractual and Other Expenses A601 Hydrant Rental A602 FireDepartment or Company Services A603 Fire Protection A610 Judgments and Claims A628 State Retirement System A630 Workmens Compen- sation A633 A636 A638 A639 A6~O' A680 A681 A690 A691 'A801 A802 Social Security Medical, Hospital Blanket Acc~u. Ins. Supp. Benefl~l~ents ~oQisabled F~.emen Unemployment Ins. Interest on Bonds Interest on Notes Redemption of Bonds Reden~ptton of Notes Transfer to Capital Fund Transfer to Reserve Fund Totals .122,988. $ 131,250 619,722 18,000 39,690 11.571 22.050 44,452 63,000 ,.$ 732,400 1,818,135 3 ASSESSED VALUATIONS ~ooat~d in more ~han one to~n) Tax Anticipation Notes Revenue Anticipation Notes Budget Notes 0apital N&tes Bond Anticipation Notes T0ta-1 Notes Bonda OUTSTAND~'NG DE BT AS OF AUGUST 3[, $ 1,200~000 ESTIMATE OF EXPENDITURES MATTITUCK FIRE DISTRICT (Administrative Unit) Unit C~de ' Expended Budget For Request For Last Year This Yam Next Yam ZO 04 .1 PERSONAL SERYICES~ (List all employees glvlag No. of Persons & Pay Rate) BARBARA DICKERSON, TREASURER JOHN HARRIRON FIRF DISTRICT MANAGER BRIAN PHIl I IP.~ FIRF HQSF ATTPNDFNT 1 · · . WALLACE VOEGEL CUSTODIAN 1 ... TOTAL - PERSONAL SERVICES · 2 EQUIPMENT (S~ow Individual items) FORD FXPLORFR AMBULANCE ~o 05 3'o o6 7493 $, 7868 t 8262 N/A 60.000 66. t~n 24024 25265 26~30 1n~2 . 20845 21'888 51.369 S 113 078 $ 122 830 .$ ~s 722 $ 127.991 29,51-8 $, TOTAL - E~UIPMEHT CONTRA~"rUAL EXPEHSE.S (List by major I~ms or Types) SERVICE AWARDS $ 124,000 156,713 $ 29,518 · $, .. · $ 150,779 $ 247~150 TOTAL - OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNIT Remarks~ 731.968 $~$. 1,448,155 1,064,050 $ 1.374.331 $ 1.818.135· * Where employee is compensated from mere thee oeo administrative unit, shaw total salary and apportionment. ESTIMATE REVENUES Code Far · MATTITUOK FIRE DISTRICT Unit Coda (Administrative Unit) ACTUAL - BUDGET For ESTIMATE For /est Year This Year Next Year '-- Item* 19 2004 19 2005 19 A1001 TAX RECEIPTS $1 064050 $ 1,374,331 $ 1,818,135 Remarks: TOTAL FOR ADMINISTRATIVE UNIT $ 1,064,050 1.374.331 $ 1.818.135 * Shaw all revenue received directly by the administrative uflit. Explain a~y sales of equll~nent. Explain my unusual items such as gifts, etc. I 2006 Budget RECEIVED $~P ~ 0 ~005 Southol~t ~'ovm Clerk Cutchogue Fire District Town of Southold County of Suffolk State of New York These estimates were approved on September 12, 2005 Appropriations for 2006 Less: Estimated Revenues Unexpended Balance $ t,400.00 .00 Total Estimated Revenues and Unexpended Balance $1,413,000.00 $ 1,400.00 Amount to be raised by Real Property Taxes an ~4m4s R{~ogarty' Sr. $1~41L600.00 comm. ff/anford H. Friemann Comm. Arthur~3rewer Comm. Robert J. Kull Cutchogue Fire District Spending Limitations Year 2005 Cutchogue Fire District 2005 Asse~ssed Valuation I 'Description 2005 Final ! 2006 Trial Full Valuation 2004-5 : $18,546,237 18,515,684 Equalization rate (divided by) ~ $0.0125 0.012~ Full Valuation 2004-5 Equalized ~. $1,483,698,960 1,481,254,720 Less first million of full valuation $1,000,000 1,000,000 Excess of first m~!l!on of full valuation _ $1,4-8~ $1,480,254,720 Multiply by "one mill" $0.001 0.0010 Expenditures permitted on full value above 1 mil $1,482,~-99! $1,4~0,255 Expenditures permitted on ~ull.value below i mil ~ 2,000 Expenditures permitted on full value - $1,48~,6991 1,482,255 IAPPROPRIATIONS 2005 Code ~Description !Adopted 2005 2006 Trial ] S~la~ Yreasurer Other Personal S~-~es ' $109,500 Al00 A200 Total Personal Services EqUTl~ment _ ~ Contractual and Other Expense A400 A601 '- iHydrant Rental A602t~l=i~.~ Deparrtment services A803 Fire Protection A610 Judgements & Claims A628 State Retirement System A630 Workmens Compensation A633 Social Security A636 Medical & Hospital Insurance A838 Blanket Accident Insurance $116,500 $166,475 $295,5OO $17,000 $o~ $o~ $8,900i $23,000 $7,500 $18,000 $26,500 A640 Unemployment I?s $2,500 A680 interest on Bonds $0 A690 !Redemption on Bonds $0 A801 ~ransfer To Capital Reserves - ~675,000 A9055 Disability Insurance $500 A9025 rtLOSAP $_1'25,0~0 i Totals $1,482,375 1,478,255 Cutchogue Fire District Budget Planning Sheet Year 2005 ~ode ~Description Trial 2006 10© 01 iSECRETARY COMPENSATION $14,500i 14,500 10002 ~ ~-~-N§ATION - ' $7,000/ 5,200 100 04 00~AGE~'-CE~S~NEL~ ~ $95,00(~ 10{~,00~~ 70001 00~HIE~'§ 'h-EW~ 200 0;I 01 [~I~:~ELL PURCHASE ~0001 02 !BUILDING EQUi'FI P~RCHASE ' $~ i2,000 200 01 0~3 ~HIEF CAR & TRUC~-P'0~CHASE 20001 04 ~)~L~'~-~,M EQUIPMENT $~ 10,000 40~ 0:~ ~ OPERATION .... $5,000 5,000 40'0 01 02 COMPUTER MAINT $4,0~01 6,000 ooo2 - 700 400 03 ,CONVENTIONS, Distr, Chiefs & Vital Signs $20~',000T-' 20,000 400 04 ~i~-T~,i'NING 400 ~oo~TROCKS & EQUIPTiVIAiNTi L $3~ 32,000 40~)'0~ I~TALS SUPPLIE~- - ' $~ 10~,(~ 400 07 I DUES ASSOCIATIONS ' $700 800 400 08 ! UNI--¢ORMs ~ $5,000; 5,000 400 09 -DRILL~,'PARADES, INSPECT~ON~ ! - ~ ~5'1000 400 10 i'PUBLIC NOTICES ~ ~-300~ 300 400 I~'b0~TILITITES .... [ -- $35,000~ ~,0~0 $45~0T 45,000 Final 2006 $15,00¢ $5,20¢ $125,00¢ $111,81¢ $¢ $22,00C $10,000 $5,000 $6,000 $700 $32,000 $10,000 $42,000 $10,000 $800 $5,000 $20,000 $300 $45,000 400 12 00 BUILDING MAINTENANCE 400 13 I MAINTENANC~"~PLIES 400 1400 IFUELS 400 15 00 IMAIN FIRE ALARM SYSTEM ~0 1~00 TELEP~N~ 400 17 :WELL MAINTENANCE $9,0001 10,000 400 19 INSURANCE LIABIL & PROPERTY $26,500 4001901 JNSURANCE VEHICLES ~ -- .... $24~500 400 21 . PROFESSIONAL FEES 400 22 MI~C 400 22 0~FIRE PREV~NTI~ON ' . 400 22 02 IDEPT SECY $11,000 15,000 $2,000 2,000 $14,000 17,000 $1,500 1,500 30,000 24,500 $10,000 10,000 st op_ ' $8,000. 8,000 $1,500 1,500 400 23 01 i~I~SICALS/F!'I' ~ESTG A601 ~ HYDRANT RENTAL A637 ~ ~-~ RETIR~E)IS~ ~HARE A~025§ ~LOSAP Funding A9030 SOCIAL SEC, DIST SHARE A9045 VFBL/Comp F D MUTUAL $12,000!_ 12,000 $17,000i 17,000 $8,900 8,900 $125,000 170,000 $7,500 9,500 $23,000 30,000 $2,500 2,500 $5OO 6OO $18,000 18,000 $675,000 600,000 A--9050 UNEMPLOY INSURANCE/CAN iA~055 DISABILITY INSURANCE ' A9060 iHOSPITAL & MEDICAL INSUR A9960 ~RE~I=I:{~E FUND TRA~-F~R " I i~ 1TOTAL BUDGET_ ~i~i~ $1,48-1187~i 1,342,000 !?~ter~t-on d ep_o_ S!t s- . ;MaX 200~ allowed budget $45,000 $10,000 $15,000 $2,000 $17,000 $1,500 $30,000 $24,500 $29,000 $10,000 $8,000 $1,500 $7,200 $17,000 $8,900 $180,000 $9,500 $30,000 $2,500 $60O $8,000 $490,000 $1,413,010 t,482,255 Code X RECEIVED SEP 19 2005 Southold Town Clerk 20 0~, BUDGET Town of Town of Town of County of FIRE DISTRICT FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on ~t~4~ [~,~C~. Commissioner Commissioner Commissioner Commissioner Chairman (It is not necemsar2 for the commissioners to sign this budget, if the fir~e district secretary completes the following certificate.) by This is to certify that th~ Es$imates were ~prove~ the fire commissioners on NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK Appropriations SUMMARY OF BUDGET Less: Estimated Revenues $ tODO Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes ESTIMATED REVENUES Budget As Modified Preliminary Estimate Adopted Bud~e~t A20 State Aid for Loss in Railroad Tax Revenue $ $ $ AB0 Federal Aid for Civil Defense A40 Fire Pro~ection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A53 Sales of Apparatus and Equipment A54 Gifts.and Donations A55 Refunds of Expenses A59 Misce'llaneous (Specify): A81 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals $ , $ Salary ~ Treasurer Salary - Other Elected Officer APPROPRIATIONS Ao~ual BuJ~ As modified Pr~liminarH Estimat~ Adop~sd _.%. Other Al00 Total Personal A200 A400 Personal Services $ Services Equipment Contractual and Other Expenses A601 Hydrant Rental A602 Fire Department or Company Services A60B Fire Protection A610 Judgments and Claims A628 State Retirement System A630' Workmens Compen- sation A63B Social Security A636 Medical, Hospital A638 Blanket Accia. Ins. A639 Supp, Bene fit Paymen~ to ~isabled F~emen A646 Unemployment Ins. A680 Interest on Bonds A681 Interest on Notes A690 Redemption of Bonds A691 Redemp~on of Notes AS01 Transfer to Capital Fund A802 Transfer to Reserve Fund Totals $ $ 5Sooo I O0 3 20 0(~ BUDGET RECEIVED ~?p ~ , ,5 Southold Town Clerk Town of Town of Town of County of FIRE DISTRICT FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on ~Ug~ /~. ~_OOg Commissioner Commissioner Commissioner Commissioner Chairman (It is not necessar~ for the commissioners to sign this budget, if the fire district secretary completes the following certificate.) This is to certify that the Estimates were .~roved by the fire commissioners on ~O~l)a~ !~ 7 oo. NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY~ NEW YORK Appropriations Less: SUMMARY OF BUDGET Estimated Revenues Estimated Unexpended Balance ~/~; Total Estimated Revenues and Unexpended Balance To be Raised byReal Property Taxes ESTIMATED REVENUES A20 State Aid for Loss in Railroad Tax Revenue $ A30 Federal Aid for Civil Defense A40 Fire ProSection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A5B Sales of Apparatus and Equipment A54 Gifts and Donations A55 Refunds of Expenses A59 Miscellaneous 2'070_~ ~ 0~ (Specify): AS1 Transfer from Capital Fund A82 Transfer from Reserve Fund Preliminar~ Estimate '~ O~ .$, /90, ~ Totals /,/o, ub Salary ~ Treasurer Salary - Other ,~'-~ Officer · Other Personal Services Al00 Total Personal Services A200 Equipment Aq00 Contractual and Other Expenses A601 Hydrant Rental A602 Fire Department or Company Services A60B Fire Protection A610 Judgments and Claims ~0~ ~etire~ent System -Z 0~ ? A630 Workmens Compen- sation A63B Social Security A636 Medical, Hospital APPROPRIATIONS Expenditures ~odifi~d 20 o_~ 20 ~_~ PrsliminarH ~stimats ~o 0_~ Adop~ad Budge~ ~0 0_~ t2-i 0~0. vo A638 A639 A680 A681 A690 A691 AS01 A802 Blanket Acci~, Ins. Supp, Benefit Paymen~ to ~isabled F~emen Unemployment Ins. Interest on Bonds Interest on Notes RedemDtion of Bonds Redemp~on of Notes Transfer to ~ Capital Fund Transfer to Reserve Fund Totals 3 ASSESSED VALUATIONS (~o be u~ed ~hen ~re Die~rlo~ ~ooated in more than one town) ~ot~n Valuation OUTSTANDING DEBT AS OF AUGUST ~[, J&~$ Tax Anticipation Notes Revenue Anticipation Notes Budget Notes Capital NOtes ~S ~, Of Bond Anticipation Notes Total Notes Bonds ESTI/~ATE OF EXPENDITURES (Administrative Unit) Z0 .1 PERSOHAL SERVICES* (List all employees giving Title, Ne. of Persons & Pay Rate) TOTAL - PERSONAL SERVICES · 2 EQUIPMENT (Show individual items) Unit Code Expended Budget For Request For Last Year This Year Next Year · 4 CONTRACTUAL EXPENSES (List by major Items or Types) /~i ~'~ TOTAL - OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNiT Remarks: *Where employee is compensated from mare ~d~min'is~raltive u~n'~, show total salary and o~pertio~nment, ESTIMATE Q~ REVENUES Code Item* (Administrative Unit) ACTUAL - Last Year Unit Code BUDGET For ESTIMATE For This Year Next Year TOTAL FOR ADMINISTRATIVE UNIT Remarks: Date ',~7' O ~/ Prepared & Submitt *Shaw all revenue received directly by the administrative unit. Explain any sales at equipment, Explain any unusual items · ' EAST M~,RION FIRE DISTRICT 2006 Contractual Expenses Contractual Expenses 2006 Building Repair $25,000.00 Conventions $10,000.00 Drills, Inspections and Training $14,000.00 Dues $2,000.00 Equipment Repair $20,000.00 Gasoline & Diesel Fuel $7,500.00 Heat, Light, and Water $20,100.00 Legal Fees $8,500.00 Legal Notices $500.00 Office Supplies $2,500.00 Other Travel $1,500.00 Physicals $13,000.00 Postage $300.00 Telephone $4,850.00 Uniforms $5,800.00 Well Maintenance $500.00 TOTAL $136,050.00 · ' EAST MARION FIRE DISTRICT 2006 Equipment Budget Adopted 8/17/05 ITEM QTY COST EA. TOTAL COST PPE Full turnout gear 6 1400 $8,400.00 Cairns 1010 Helmets 10 21,~ $2,150.00 Super Pass Temp Sens. Alarms 6 225 $1,350.00 Helmet lights w/mounting clips 15 33 $495.00 Metering and Detection Equip. Laser Range Finder w/scan func. 1 330 $330.00 Office Equipment Most recent v. MS Office installed 2 400 $800.00 Communication Minitor IV pages w/2 channels 10 340 $3,400.00 blHF Radio system $18,000.00 Fire Police $500.00 Rescue Squad $7,500.00 Fire Prevention $1,000.00 Special Equipment Portable generator 1 1500 $1,575.00 SCBA storage rack 1 2000 $2,000.00 Hose rack 1 1500 $1,500.00 SCBA masks 5 400 $2,000.00 Defibrillator 2 2500 $5,000.00 TOTAL $56,000.00 ' AC ~40~ ~Revo 4/79) ~[=rin[ Code X $outhold Town Clerk 2'0 ~ BUDGET Town of Town of Town of County of (By October FIRE DISTRICT FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH 20th in Westchester County) These Estimates were approved on CommissiOner Commissioner Commissioner Commissioner Chairman (It is not necessary for the commissioners to sign this budget, if the fire district secretary completes the following certificate.) This is to certify that the Estimates were approved by the fire commissioners on~/jD~/~i ~z%~ .. NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY~ NEW YORK SUMMARY OF BUDGET $ ,~dO0 Appropriations Less: Estimated Revenues Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by. Real Property Taxes ESTIMATED REVENUES Actual Budget As Preliminary . Adopted Revenuea Modified E~timate Budget A20 State Aid for Loss in Railroad Tax Revenue AB0 Federal Aid for Civil Defense · A40 Fire ProSection and Other Services Provided Outside the District A51 Interest on Deposits A52 Rentals A5B sales of Apparatus and Equipment A54 Gifts and Donations A55 Refunds of Expenses A59 Miscellaneous (Specit~): ~Q~oo '~Odo ~OdO AS1 Transfer from Capital Fund A82 Transfer from Reserve Fund. Totals ~7~d~ 2 APPROPRIATIONS Salary,i Treasurer Salary - Other Elected Officer · Other Personal Services Al00 Total Personal Services A200 Equipment A400 Contractual and Other Expenses A601 Hydrant Rental ~xFenditureo d yd o ~t ~d O /~. ~oo Id ~ 4zO A602 A603 A610 A628 A630 A633 A636 A638 A639 A640 A680 A681 A690 A691 A801 A802 FireDepartment or Company Services Fire Protection Judgments and Claims State Retirement System Workmens Compen- sation Social Security Medical, Hospital Blanket Accl~. Ins. Supp. Benefit Paym en~ to ~isabled F~.emen Unemployment Ins. Interest on Bonds ~-~ Interest on No,es Redem~tion of Bonds Redemption of Notes Transfer to Capital Fund Transfer to Reserve Fund Totals ASSESSED VALUATIONS (fo be ueed when Fire District located in more than one town) Tax Anticipation Notes Revenue Anticipation Notes Budget Notes Capital Notes Bond Anticipation Notes Total Notes Bonds OUTSTAND!~NG DE BT AS OF AUGUST ]~[, ~$O~ O. O0 0-oo Jeffrey D. Edwards Lawrence IL Horn Aaron IL Lusker Jennifer S. Sauger James M. Wall FISHERS ISLAND FIRE DISTRICT P.O. BOX 222 FISHERS ISLAND, NEW YORK 06390 Treasurer and Secr~iary Catherine Jenssen September 13. 2005 RECEIVED Elizabeth A. Neville, Town Clerk Town of Southold Town Hall, 53095 Main Road P.O. Box 1179 Southold, New York 11971 Dear Ms. Neville: Enclosed please fred our 2006 Budget for the Fishers Island Fire District. Ver~ truly yours, Catherine Jenssen Secretary-Treasurer RECEIVED Soethohl Town Clerk Town of Town of Town of County of 20 ~._.~B U DG E T FIRE DISTRICT FILE WITH TOWN BUDGET OFFICER BY SEPTEMBER 20TH (By October 20th in Westchester County) These Estimates were approved on ~]lL/[t93-''~' Commissioner Commissioner (It is not necemsar2 for the commissioners to sign this budget, if the fire district secretary completes the following certificate.) This is to certify that the Estimates we~_e approved by the fire commissioners on qllvJO & . Flr~ Distrlc~ NEW YORK STATE DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK Appropriations A20 SUMHARY OF BUDGET Less: Estimated Revenues $ g~ ~OO.~ Estimated Unexpended Balance Total Estimated Revenues and Unexpended Balance To be Raised by Real Property Taxes ESTIMATED REVENUES State Aid for Loss in Railroad Tax Revenue Federal Aid for Civil Defense Budget Ao Modified Preliminary Estimate $ .$ $ $ Adopted Budget A30 A40 Fire Pro~ection and Other Services Provided Outside the District AS1 Interest on Deposits A52 Rentals A53 sales of Apparatus and Equipment A54 Gifts and Donations A55 Refunds of Expenses A59 Miscellaneous (Specify): AS1 Transfer from Capital Fund A82 Transfer from Reserve Fund Totals $ $ $ 2 Salary m Treasurer Salary - Other Elected Officer APPROPRIATIONS Aotua~ Budge~ As ~o di fi · d 26_ Prs~iminarH ~s~imat~ ~0 _ $ $ $ Adop~sd Bud~ · Other Personal Services Al00 Total Personal Services $ A200 Equipment A~00 Contractual and Other Expenses A601 Hydrant Rental A602 Fire Department or Company Services A60B Fire Protection A610 Judgments and Claims A628 State Retirement System A6B0 Wor~nens Compen- sation A633 Social Security A636 Medical, Hospital A638 Blanket Accic, Ins. A639 Supp, Be~fit Payments' to ~isabled F~oemen A6~0 Unemployment Ins. A680 Interest on Bonds A681 Interest on Notes A690 RedemDtion of Bonds A691 Redemp~on of Notes AS01 Transfer to Capital Fund A802 Transfer to ~ReseEve Fund~ Totals uS $. $ $ $ ASSESSED VALUATIONS (~o be used ~h~n ~r~ D~s~r~ located in more than one Valuation Tax Anticipation Notes Revenue Anticipation Notes Budget Notes Capital NOtes Bond Anticipation Notes Total Notes Bonde OUTSTAND!~NG DE BT AS OF AUGUST 3I, fll~ _ ESTIMATE OF EXPENDITURES For (Administrative Unit) z0 .1 PERSONAL SERVICES* (List all employees giving Title, No. of Persons & Pay Rote) Expended Last Year Unit Code Budget For This Year Request For Next Tear TOTAL - PERSONAL SERVICES · 2 EQUIPMENT (Show individual items) $ $ $. TOTAL - EQUIPMENT $ $ $, · 4 CONTRACTUAL EXPENSES (List by major Ite.ms or Types) $ $ $ TOTAL - OTHER EXPENSES TOTAL FOR ADMINISTRATIVE UNIT Remarks: $. $ $ $. Date: Prepared & Submitted by .Title * Where employee is compensated from more than one administrative unit, show total salary and apportionment. FORM EE WII. L~AM$OH LAW BOOK ¢O*, ROCHESTER, No Y* 14609 ESTIMATE 0~')~ REVENUES , For. Unit Code (Administrative Unit) ACTUAL. - BUDGET For ESTIMATE For Last Year This Year Next Year Code Item* 19 19. 19 $ $. $ TOTAL FOR ADMINISTRATIVE UNIT Remarks: $ $ Date: Prepared & Submitted by .Tit · *Show all revenue received directly by the administrative unit. Explain any sales of equipment. Explain any unusual items such as gifts, etc. FORM ER WILt. lAMSON LAW BOOK CO., ROCHESTER, N. V. 14609 MATTITUCK PARK DISTRICT P.O. BOX 1413 · MATTITUCK, NEW YORK 11952 RECEIVED Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 Dear Mm. Neville: September 1, 2005 Re: 2006 Budget Southol~ Town Cl3rk Be advised that the voters of the Mattituck Park District have approved the following budget for the 2006 fiscal year: Appropriations; Payroll $155,750 Fringe Benefits 24,000 Site Improvements 50,000 Equipment 25,000 Supplies & Materials 55,060 Utilities 23,700 Insurance 60,000 Facility Repairs ,50,000 Equipment Repaim 8,000 Legal Counsel 5,000 Commissioner's Fees 1,500 Miscellaneous 630 Total Appropriations $504,910 Anticipated Revenues: interest &Eamings $6,000 Permits 7,800 Miscellaneous 5,000 Total Revenues 18,800 Less: Appropriated Fund Balance 60,000 Amount to be Raised By Taxes $426,110 RECEIVED 8EP 21 2O05 Cutchogue-New Suffolk Park District P.O. Box 311 Cutchogue, NY 11935-0311 Southold To~ Clerk September 18, 2005 Elizabeth A. Neville Town Clerk P.O. Box 1179 Southold, N.Y. 11971 Dear Ms. Neville: The estimated budget for the year 2006, for the Cutchogue New Suffolk Park District is as follows: Gross Wages $52,500.00 Unemploymem Insurance 800.00 Insurance 15,000.00 Supplies 5,500.00 Legal 600.00 Commissioners Expense 1,200.00 Utilities 4,400.00 Park Sites 61,000.00 Total $ 141,000.00 Amount to be raised by Taxes $141,000.00 Chairman Jeffrey S. Smith Treasurer David Allison Secretary Eric Izzo --"'- SOUTHOLD PARK DISTRICT P.O. BOX 959 SOUTHOLD, L.I., N.Y. 11971 631-765-6019 August 22, 2005 RECEIVED Elizabeth A. Neville Southold Town Clerk P.O. Box 1179 Southold, NY 11971 D~Ms. Neville, AL/C ~ 3 2005 Southokl Town Clerk As requested by you, this is the detailed estimate of the amount of revenues to be received and expenditures to be made during the 2006 fiscal year for the Southold Park District. Expef~sesz Payroll $100,0(30.00 Insurance $ 50,000.00 Utilities $ 30,000.00 Maintenance (Equip. purchase) $ 35,850.00 Site Improvements $ 70,000.00 Notices $ 150.00 Legal & Professional Services $ 1,000.00 Miscellaneous $ 8,000.00 Truck Expense $ 20,000.00 $ 315,000.00 Amount to be raised by taxes: $315,000.00 Sincerely, Linda D. Bertani SecretaP//Treasurer RECEIVED No quito 145 Platt Road. Orient, NY 11957 · 631-323-2364 SEP 2 0 2005 $oulholtl Tow. Ciera BUDGET 2006 Revenue: Tax Monies To Be Collected By Southold Town $76,285 Expenditures Wages 30,500 Faxes: Federal & NY State Witholding, FICA, Medicare 7,350 Insurance: Workers Compensation, Disability, Truck, Public Officials, General Liability & Public Officials Bond 12,875 Equipment Maintenance: Truck, Sprayers & Related Equipment 1,500 Mosquito Control Products 11,660 Rent: Office, Storage-Vehicle, Equipment & Mosquito Control Products 2,800 Legal Advertising 800 Permits, Fees & Licenses 500 Administrative: Stamps, Telephone, Stationery, Cable Service 1,000 Attorneys Fees 900 Capital Equipment Replacement 5,000 Miscellaneous: Hardware, Repair Kits, Clamps, Fasteners 700 ~ ~~ ~ ~ $76,285 Submitted: Burke E.Liburt, Treasurer 9/20/05 "The Southold Tow~ Board. .on Sept. 5, 1916, having granted the application of the majority o/the taxpayers of real property of Orient to form a mosquito dismc£, including all of Onent from the Point to the Beaches, for the purpose of exterminating the mosquito pest, as provided for in the law signed by the Governor on Al>hi 14, 1916..." 2006 Budget 'erry trans 35000 s hauling 30000 ;s hauling 45000 :ipping fees 30000 140000 ~mployee comp .~mployer ss .~mployer medicare ~ealth ins I ~aymll taxes ~/orkers comp :asual labor ~mplyee 401 K 191000 :omm fees 10000 :om exp 1500 11500 ~quip fund 10000 ;eneral ins 30000 legal fees 10000 acct fees 3000 =onsult fees 5000 ~)uild maint 3000 ~u d ut t 6000 3ffice supplies 1500 advert 500 ransfer ut 4000 ~ransfer impmv 5000 [ransfer maint 5000 ~mpost utilit 2000 ~ompost improv 15000 ~mpost maint 3000 D.E.C. I 0 hazard material 15000 employer 401 K 1500 contingenc~ 20000 citiz fees 400 ssb fees 100 landfill ond 60000 landfill maint 15000 heavy equip maint 6000 221000 563500 FISHERS I~AND GARBAGE AND RERJSE DISTRICT P.O. BOX 22 FISHERS ISLAND, NY 06390-0022 RECEIVED 8EP 2 6 2005 SoutholdTown Clerk RECEIVED SEP 2 I 2005 Southold Town Cle~ ORIENT-EAST MARION PARK DISTRICT "TRUMANS BEACH" P.O. BOX 12 · ORIENT, NEWYORK 11957 ORIENT-EAST MARION PARK DISTRICT "TRUHANS BEACH" ,,/ Fishers Island Ferry District PO Box H Fishers Island, New York 06390 RECEIVED A~,~ ? ,~ 2005 SoutholdTown Clerk August 24, 2005 Elizabeth A. Neville Town Clerk Town of Southold Southold, NY 11971 Dear Ms. Neville, In accordance with Section 104(1) of the Town Law, enclosed please find the 2006 budget for the Fishers Island Ferry District which was passed at the Annual Meeting held on Friday, August 19, 2005. On a MOTION by Commissioner Ahman, seconded by Commissioner Bumham; the proposed budget for Fiscal Year 2006, having been presented and reviewed at the Fishers Island Ferry District Annual Meeting, held at the Fishers Island School on Stmday, August 19, 2005, is hereby approved and accepted, as presented. Vote of the Commission: Ayes: Commissioners Ahman, Burnham and duPont. Nays: None Should you require any further information, please feel free to contact me at any time. Sincerely, Thomas F. Doherty Manager Fishers Island Ferry District PO Box H Fishers Island, New York 06390 REVENUES Operations Charters Airport Mail Theater Rents interest Insurance recovery Fed. Cap. Grant State Cap. Grant Misc. (ATM COMM) Refund Tax Int./Penalties Property Tax Levy EXPENDITURES Operation Ferry Payrolls Office Expense Commissioner Fees Accounting Theater Airport Mail insurance Ins./Damage Claims Bonds- P&I (1) Property Tax Attorney Fees Repairs Ferry Repairs Docks NL Term Proj. (P&I) Marine Engineering Social Secudty Health Insurance NYS Retirement TOTAL 2006 Budget $1,870,000.00 $30,000.00 $6,OOO.OO SI8,000.00 $20,000.00 $35,000.00 $3,000.00 $7,000.00 $400,000.00 $2,389,000.00 $265,000.00 $1,130,000.00 $10,000.00 $6,000.00 $8,000.00 $15,000.00 $10,000.00 $10,000.00 $90,000.00 $8,000.00 $35,000.00 $3,000.00 $140,000.00 $50,000.00 $289,000.00 $85,000.00 $175,000.00 $60,000.00 $2,389,000.00 l~ishers Islaad l~erry District PO Box H l~lshers Islaad, New York 06390 Southold Town Clerk August 24, 2005 Elizabeth A. Neville Town Clerk Town of Southold Southold, NY 11971 Dear Ms. Neville, In accordance with Section 104(1) of the Town Law, enclosed please find the 2006 budget for the Fishers Island Ferry District which was passed at the Annual Meeting held on Friday, August 19, 2005. On a MOTION by Commissioner Ahman, seconded by Commissioner Burnham; the proposed budget for Fiscal Year 2006, having been presemed and reviewed at the Fishers Island Ferry District Annual Meeting, held at the Fishers Island School on Sunday, August 19, 2005, is hereby approved and accepted, as presented. Vote of the Commission: Ayes: Commissioners Ahman, Burnham and duPont. Nays: None Should you r qu Thomas F. Doherty Manager Fishers Island Ferry District PO Box H Fishers Island, New York 05390 't ' REVENUES Operations Charters Airport Mail Theater Rents Interest Insurance recovery Fed. Cap. Grant State Cap. Grant Misc. (ATM COMM) Refund Tax Int./PenalUes Property Tax Levy EXPENDITURES Operation Ferry Payrolls Office Expense Commissioner Fees Accounting Theater Airport Mail Insurance Ins./Damage Claims Bonds- P&I (1) Property Tax Attorney Fees Repairs Ferry Repairs Docks NL Term Proj. (P&I) Marine Engineering Social Security Health Insurance NYS Retirement TOTAL 2006 Budget $1,870,000.00 $30,000.00 $6,000.00 $18,000.00 $20,000.00 $35,000.00 $3,00O.00 $7,000.00 $400,000.00 $2,389,000.00 $265,000.00 $1,130,000.00 $10,000.00 $6,000.00 $8,000.00 $15,000.00 $10,000.00 $10,000.00 $90,000.00 $8,000.00 $35,000.00 $3,000.00 $140,000.00 $50,000.00 $289,000.00 $85,000.00 $175,000.00 $60,000.00 $2,389,000.00 Page 1 of 1 Cooper, Linda From: Cushman, John Sent: Thursday, September 22, 2005 9:55 AM To: Cooper, Linda Cc: 'Fi Waste' Subject: FW: Hi Linda, Did you get FI Solid Waste District's 2006 Budget yet? If not, please let Beth know by e-mailing her at figr~,flshersisland.net. Thanks, John From: FI Waste [mailto:] Sent.' Thursday, September 22, 2005 9:14 AM To: Cushman, John Subject: Hi. Did I send you our budget for 2006? I'm having flashs that I didn't do so. Thanks, Bet 9/22/2005 Fishers Island School District PO Drawer A, Fishers Island, N Y 06390 www.fioffice(a¢fishcrs s m d ne! Phone: 631-788-7444, Fax: 631-788-5562 Howard A. Feivou, Business Manager RECEIVED September 26, 2005 So.!t~old Town Clerk Supervisor Town of Southold P. O. Box 1179 Southold, NY 11971 To Whom It May Concern: Attached please find the Tax Levy Warrant from Fishers Island for the 2005 - 2006. Should you have any questions regarding the enclosed, please do not hesitate to contact me. Very truly yours, FISHERS ISLAND UFSD Howard A. Feivou, Business Manager TAX LEVY WARRANT SCHOOL YEAR 2005-2006 A. Total Budget* $2,807,119 B. State Aid 96,793 C. Surplus Applied to Tax Reduction 100,000 D. Other Revenue 47,894 E. Net to be raised by Tax for School Purposes Only 2,562,432 F. Amount to be raised by Tax for Public Library (Not Suffolk County Cooperative Library) 10,000 G. Total Tax Levy for School District 2005-2006 2,572,432 Fishers Island UFSD School District Name District #4 School District Number To the supervisor of the Town of Southold Date It has been determined that the total tax lev~ for this school district for the school year 2005-2006 is: $2,572,432 Sig~ed b~r,~sid'ent of t~'e Board of Education *Note: If possible, please enter total in whole dollar amounts.