The URL can be used to link to this page

Home My WebLink About2010CUTCHOGUE FIRE DISTRICT Board of Fire Commissioners 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 · Fax (631) 734-7079 E-marl: cutfd@optonllne.net www.cutcho§uefiredept, org October 29, 2009 Ms. Elizabeth A. Neville Town Clerk Town of Southold 53095 Route 25, P.O. Box 1179 Southold, New York 11971 Dear Ms. Neville: On behalf of the Board of Commissioners of the Cutchogue Fire District I have enclosed the district's FINAL 2010 budget. There have been no changes from the proposed budget delivered to you last month. A public budget hearing was held on Tuesday, October 20, 2009 at fire department headquarters. The budget was reviewed line by line and interested parties were given the opportunity to ask questions about the proposed appropriations and revenues. The final budget was approved at a special district meeting held on Tuesday, October 27, 2009. PJZ:p enc. If you have any questions please feel free to contact me. Vej~uly yot~s, Treasurer OCT 2 9 2009 $outhoiCl Town C[ rk BY HAND Board of Fire Commissioners Robert Fisher Chairman James R. Fogarty Sr., Joseph S. Zuhoski Jr. Sanford H. Friemann, Arthur W. Brewer Matthew J. Martin, Secretary Peter Zwerlein, Treasurer 2010 FINAL Budget Transmittal Letter,doc CU CHOGUE FIRE DISTRICT Board of Fire Commissioners 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 o Fax (631) 734-7079 E-mail: cutfd@optonllne.net www. cutchoguefiredept.0rg October 29, 2009 2010 FINAL BUDGET SUMMARY Total Appropriations Less: Estimated Revenues Estimated Prior Years Unexpended Balance Amount to be Raised by Real Property Taxes $1,098,550 $7,5OO $100,000 $ 107,500 $ 991,050 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 27, 2009. Matthew J. IVP~rtin, Secretary Cutchogue Fire District Board of Fire Commissioners Robert Fisher Chairman James R. Fogarty Sr., Joseph S. Zuhoski Jr. Sanford H. Friemann, Arthur W. Brewer Matthew J. Martin, Secretary Peter Zwerlein, Treasurer 2010 FINAL Budget Submission Southold Town.doc Cutchogue Fire District 2010 Final Bud~let Appropriations Code Description Amount Al00 Personal Services $202,000 A200 Equipment $114,000 A400 Contractual and Other Expenses $410,350 A9010.8 State Retirement System $10,500 A9025.8 Service Awards Program $195,000 A9030.8 Sociar Security $15,000 A9040.8 Worker's Compensation $43,000 A9050.8 Unemployment Insurance $1,000 A9060.8 Medical & Hospital Insurance $7,700 A9901.9 Transfer To Reserves $100,000 Total 2010 Final Budget Appropriations $1,098,550 Revenue & App 'opriated Fund Balance Code Description Amount A1001.8 Real Property Taxes $991,050 A2401.8 Interest & Earnings $7,500 Appropriated Fund Balance $100,000 Total 2010 Final Budget Revenue & $1,098,550 Appropriated Fund Balance 20!0 FINAL Budget Subnfission Southold Town.doc MA'rrlTUCK FIRE DISTRICT PO BOX 666, PIKE STREET MA'i'I'ITUCK, NEW YORK 11952-0666 Commissioners Jerome E. Zuhoskl., Chairman Mad:In L. Griffin, Sr., Vice Chairman Norman A. Rellly, Jr. David F. Haas Lloyd H. Relsenberg John C. Harrison, Secretary Barbara Dlckerson, Treasurer Ms. Elizabeth A. Neville Southold Town Clerk Southold Town Hall 53095 Main Road Southold, NY 11971 Dear Ms. Neville, Attached please find the 2010 Adooted Budget for the Mattituck Fire District as approved by the Board of Fire Commissioners at their regular meeting on October 27, 2009 and as presented at the Public Hearing on October 20, 2009. If you have any questions please do not hesitate to contact me. Sincerely, Jo'h~q43. Harrison Secretary/Fire District Manager CC: Board of Fire Commissioners Mr. William Moore, Esq. NYS Comptrollers Office encl OCT 2 9 2009 Office (63]_) 298-8837 Facsimile (631) 298-8841 MATTITUCK FIRE DISTRICT 2010 BUDGET SUMMARY Appropriations Less Estimated Revenues Estimated Unexpended Balance Total $ To Be Raised by Real Property Taxes 1,793,294.00 1,793,294.00 Southo~d Town TOWN Total Apportioned $ $ Apportioned Tax 1,793,294.00 1,793,294.00 I certify that the estimates were approved By the Mattituck Fire District, Board of islsioners on October 27, 2009 John C_,.~. ~rrison Fire District Secretary ESTIMATED REVENUES Salery - Treasurer Salary - Other Other Personal Services A3410.1 Total Personal services A3410.2 Equpment A3410.4 Contractual & Other Expense A1930.4 Judgements and Claims A90i0.8 State Retirement System A9025.8 Local Pension Fund (LOSAP) 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 ActualRevenues Budgetas Motified 2009 2010 $ 9,449.55 $ 283.49 $ 146,175.45 $ 4,385.26 $ 155,625.00 $ 140,000.00 $ 698,802.00 $ 320,445.00 $ 11,906.00 $ 45,947.00 $ 27,600.00 $ 75,000.00 $ 75,536.00 $ 37,966.00 $ 40,084.00 $ 237,000.00 $ 1,881,871.00 Preliminary Est. Adopted Budget 2010 2010 $ 9,733.04 $ 9,733.04 $ 150,560.71 $ 150,560.71 4,668.75 $ 160,293.75 $ 160,293.75 (47,500.00) $ 92,500.00 $ 92,500.00 (68,225.12) $ 630,576.88 $ 630,576.88 24,000.00 $ 344,445.00 $ 344,445.00 356.47 $ 12,262.47 $ 12,262.47 (9,947.00) $ 36,000.00 $ 36,000.00 $ 19,340.00 $ 46,940.00 $ 46,940.00 $ $ 37,000.00$ 112,000.00 $ 112,000.00 $ 5,171.00 $ 80,707.00 $ 80,707.00 $ 2,914.00 $ 40,880.00 $ 40,880.00 $ (7,569.00) $ 32,515.00 $ 32,515.00 $ (47,760.00) $ 189,240.00 $ 189,240.00 $ (88,576.90) $ 1,793,294.10 $ 1,793,294.10 A2262 Fire Protection to other Districts A2401 Interest & Earning A2410 Rentals A2660 Sale of Assets A2701 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 2007 2008 2008 2008 Totals $ $ $ $ Assessed Evaluation Equalization Rate Total Full Valuation Less First Million of Full Value Excess over First Million of FV Expenditures Permitted on Full Added Expenditures permitted on FV below first $1,000,000. Statutory Spending Limit 2010 Added Exclusions: Water Supply Contract Principal &Int on Bonds & Notes Salaries & Compensation NYS & Local Retire contrib. VFBL LOSAP Accident Insurance Contribution to FICA Liability Insurance Cost of Fuels Cost of Audits Contribution to Reserve Funds State Unemployment Ins Total of Exclusions MATTITUCK FIRE DISTRICT Statutory Budget Limit Summary 2010 $24,380,085.00 1.06% $ 2,300,008,018.87 $ 1,000,000.00 $ 2,299,008,018.87 $2,000 $ 2,301,008.02 $ 25,600.00 $ 266,102.00 $ 160,293.00 $ 14,934.00 $ 33,000.00 $ 344,445.00 $ 46,940.00 $ 12,262.00 $ 59,480.00 $ 22,000.00 $ 18,500.00 $ 189,240.00 $ 3,045.00 $ 1,195,841.00 Sum of Exclusions & Approved excess by Voters Less Budget Appropriations Statutory Spending Limitation Margin $ 1,195,841.00 $ 1,793,294.10 $ 1,703,554.92 Public Budget Hearing Tuesday October 20, 2009