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