Loading...
HomeMy WebLinkAbout2011Fishers Island Waste Management P.O. Box22 Fishers Island, NY 06390 Tele 631-788-7455 Fax 631-788-7451 t"i,w"a lishcr,~'island, riel Cynthia Riley, Chairperson Tim Patterson, Secretary Bruce Hubert, Treasurer doseph Hirschfeld Sarah Malinowski John Cushman Town Comptroller 53095 Route 25 PO Box 1179 Southold NY 11971-0959 September 24, 2010 Mr. Cushman, Please find enclosed the Fishers Island Waste Management's Budget for 2011. The Budget was approved at our monthly meeting, Thursday, September 23, 2010. Thank you, Fishers Island Waste Management 2011 Budget - Fishers Island Waste Management District FERRY TRANS 60,000 TS HAULING 40,000 CS HAULING 40,000 TIP FEES 13,000 153,000 RECEIVED So~!~ol~J To~,n EMPLOYEE COMP 220,000 2,000 222,000 COMM FEES 13,000 COMMS EXP 3,000 16,000 EQUIP FUND 25,000 GEN INS 25,000 LEGAL FEES 1,000 ACC'[' FEES 8,000 CONSULT FEES 4,000 RESEARCH/DEVELQP 50,OOO BLD MAIN 28,000 BLD UTIL 7,000 OFFICE SUPPLIES 2,000 ADVERT 1,000 TS UTIL 3,500 TS IMPROV 1,000 TS MAINT 4,000 CS UTIL 3,500 CS IMPROVE 10,OO0 CS MIANT 2,000 HAZ MATERIAL 20,000 EMPLYR 401K 3,500 CONTINGENCY 500 CITZ FEES 2,000 SSB FEES 160 LANDFILL MAINT 10,000 HEAVY EQUIP MAINT S,O00 EQUIP RENTAL 500 607,660 FROM FUND BALANCE 40,000 ANTICIPATED INCOME 51,000 91,0OO 516,660