HomeMy WebLinkAbout2010CUTCHOGUE 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