HomeMy WebLinkAbout2010Cornml~loners
Jerome E. ZuhcekJ., Chairman
Martin L Griffin, Sr., Vice Chairman
Norman A. Rellly, Jr.
David F. Haas
Lloyd H. Relcenberg
MATrlTUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MA'ITITUCK, NL%V YORK 11952-0666
John C. Han'ison, Ba~retarj
Barbara Dlckerasn, Treasurer
October 29, 2009
Ms. Elizabeth A. Neville
Southold Town Clerk
Southold Town Hall
53095 Main Road
Southold, NY 11971
Dear Ms. Neville,
Attached please find the 2010 Adopted 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,
Secretary/Fire District Manager
CC:
Board of Fire Commissioners
Mr. William Moore, Esq.
NYS Comptrollers Office
encl
Town Clerk
Office (631) 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 Properly Taxes
1,793,294.00
1,793,294.00
Southold 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
slsioners on October 27, 2009
Joh~rrison
Fire District Secretary
ESTIMATED REVENUES
Salery - Treasurer
Salery - Other
Other Personal Services
A3410.1 Total Personal services
A3410.2 Equpment
A3410.4 Contractual & Other Expense
A1930.4 Judgements and Claims
A9010.8 State Retirement System
Ag025.8 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 Paymentto Disabled Fireflghters
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
Actual Revenues Budget as Motifled Preliminary Est. Adopted Budget
2009 2010 2010 2010
$ 9,449.55 $ 283.49 $ 9,733.04 $ 9,733.04
$ 146,175.45 $ 4,385.26 $ 150,560.71 $ 150,560.71
155,625.00 $ 4,668.75
140,000.00 $ (47,500.00)
698,802.00 $ (68,225.12)
$
15,960.00 $ (1,026.00)
320,445.00 $ 24,000.00
11,906.00 $ 356.47
45,947.00 $ (9,947.00)
27,600.00 $ 19,340.00
$
75,000.00 $ 37,000.00
75,536.00 $ 5,171.00
37,966.00 $ 2,914.00
40,084.00 $ (7,569.00)
237,000.00 $ (47,760.00)
1,881,871.00 $ (88,576.90)
$ 160,293.75 $ 160,293.75
$ 92,500.00 $ 92,500.00
$ 630,576.88 $ 630,576.88
$ 14,934.00$ 14,934.00
$ 344,445.00 $ 344,445.00
$ 12,262.47 $ 12,262.47
$ 36,000.00 $ 36,000.00
$ 46,940.00 $ 46,940.00
$ 112,000.00 $ 112,000.00
$ 80,707.00 $ 80,707.00
$ 40,880.00 $ 40,880.00
$ 32,515.00 $ 32,515.00
$ 189,240.00 $ 189,240.00
$ 1,793,294.10 $ 1,793,294.10
A2262 Fire Protection to other Districts
A2401 Interest & Earning
A2410 Rentals
A2.660 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
Valuation above $1,000,000
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
$ 2,299,008.02
$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