HomeMy WebLinkAbout2010SOUTHOLD PARK DISTRICT
P.O, BOX 959
SOUTHOLD, L.I., N.Y. 11971
631-765-6019
RECEIVED
September 2, 2009
Elizabeth A. Neville
Southold Town Clerk
P.O. Box 1179
Southold, NY 11971
SEp 3 2009
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Dear Ms. Neville,
As requested by you, this is the detailed estimate of the amount of revenues to be
received and expenditures to be made during the 2010 fiscal year for the Southold
Park District.
Expenses:
Payroll $129,000.
Insurance $ 43,000.
Utilities $ 36,500.
Maintenance (Equip. Purchase) $ 45,000.
Notices $ 250.
Legal & Professional Services $ 5,000.
Miscellaneous $ 10,000.
Site Improvements $ 34,250.
Truck Expense $ 12,000.
$315,000.
Amount to be raised by taxes: $315,000.
Sincerely,
Linda D. Bertani
Secretanj/Treasurer