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HomeMy WebLinkAbout2011Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 Dear Mrs. Neville: MATTITUCK PARK DISTRICT P.O. BOX 1413 · MATTITUCK, NEWYORK 11952 August 12, 2010 Re: 2011 Budget Be advised that the voters of the Mattituck Park District have approved the following budget for the 2011 fisca~ year: Appropriations: Payroll $178,250 Fringe Benefits 31,700 Site Improvements 140,000 Equipment 10,000 Supplies & Materials 50,450 Utilities 22,500 Insurance 30,000 Facility Repairs 20,000 Equipment Repairs 5,000 Auditing Services 15,000 Legal Counsel 10,000 Debt Service 52,500 Miscellaneous 1,460 Total Appropriations $566,860 Anticipated Revenues: Interest &Eamings $3,500 Permits 10,000 Miscellaneous 15,000 Total Revenues Less: Appropriated Fund Balance 28,500 106,000 Amount to be Raised By Taxes $432,360