HomeMy WebLinkAbout2011SOUTHOLD PARK DISTRICT
P.O. BOX 959
SOUTHO/D, L.I., N.Y. 11971
631-765-6019
RECEIVED
August 25, 2010
Elizabeth A. Neville
Southold Town Clerk
P.O. Box 1179
Southold, NY 11971
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 dudng the 2011 fiscal year for the Southold
Park District.
Expenses:
Payroll $140,000.
Insurance $ 45,000.
Utilities $ 40,000.
Maintenance (Equip. Purchase) $ 46,000.
Notices $ 250.
Legal & Professional Services $ 3,000.
Miscellaneous $ 10,000.
Site Improvements $ 20,750.
Truck Expense $ 10,000.
$315,000.
Amount to be raised by taxes: $315,000.
Sincerely,
Linda D. Bertani
Secretary/Treasurer