HomeMy WebLinkAbout2008MATTITUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MATrlTUCK, NEW YORK 11952-0666
James D. Roache, Chairman
Jerome Zuhesk~, Vice Chairman
Martin L Gdffln, Sr.
Norman A. Rellly, Jr.
David F. Haas
Secretary, 3ohn C. Harrison
Treasurer, Barbara A. Dlckerson
November 1, 2007
Elizabeth Neville, Town Clerk
Southold Town
53905 Main Road
Southold, NY 11971
RECEIVED
So'~t~o~A To~ Cleft
Re: Mattituck Fire District Budget 2008
Dear Ms. Neville,
Attached is the 2008 budget adopted by the Board of Fire Commissioners of the
Mattituck Fire District at their regular meeting on October 30, 2007. It is the identical
budget as proposed at the "Public Budget Hearing" on October 16, 2007.
Please sign the attached receipt as proof of filing, Thank you.
Sincerely,
John C. Harrison
Secretary/Fire District Manager
CC:
Board of Fire Commissioners
NYS Office of the State Comptroller
Mr. William Moore, Esq.
Albrecht, Viggiano, Zureck & Co.
encl.
Office (631) 298-8837 Facsimile (631) 298-8841
MATTITUCK FIRE DISTRICT
2008 BUDGET SUMMARY
Appropriations
Less
Estimated Revenues
Estimated Unexpended Balance
Total
To Be Raised by Real Property Taxes
1,978,770.00
11978,770.00
1,978,770.00
Southold Town
TOWN
Total Apportioned
$
$
Apportioned Tax
1,978,770.00
1,978,770.00
I certify that this was approved
By the Mattituck Fire District, Board of
Fire Commissioners on October 30, 2007
Jo n[~. harrison
Fire District Secretary
NOTE: File with Town Budget Officer by November 20
MATTITUCK FIRE DISTRICT
APPROPRIATIONS
A3410.1
A3410.2
A3410.4
A1930.4
A9010.8
A9025.8
A9030.8
A9040.8
A9050.8
A9060.8
A9085.8
A9710.6
A97~.6
A9710,7
A97__.7
A9901,9
Actual Revenues
2007
Salary - Treasurer
Salary - Other
Other Personal Services
Total Personal services
Equipment
Contractual & Other Expense
dudgments and Claims
State Retirement System
Local Pension Fund
Social Security
Workman's Comp. & VFBL
Unemployment Insurance
Hospital, Medicat & Accident Ins
Payment to Disabled Fireflghters
Redemption of Bonds
Redemption of Notes
Interest on Bonds
Interest on Notes
Transfer to other funds
Totals
8,675.00
139,137.00
147,812.00
140,000.00
712,447.00
11,405.00
41,675.00
$ 23,153.00
$ 63,000.00
$ 95,000.00
$ 44,452.00
$ 5,O05.OO
$ 574,018.00
$ 1,857,967.00
Budgetas Modified Preliminary Est.
2008 2008
$ 433.00 $ 9,108.00
$ 1,755.00 $ 140,892.00
2,188.00 $ 150,000.00
$ 140,000.00
19,014.00 $ 731,461.00
560.00 $ 11,965.00
2,084.00 $ 43,759.00
3,847.00 $ 27,000.00
7,000.00 $ 70,000.00
(29,925.00) $ 65,075.00
(3,821.00) $ 40,631.00
31,833.00 $ 36,838.00
88,023.00 $ 662,041.00
120,803.00 $ 1,978,770.00
Adopted Budget
2008
$ 9,108.00
$ 140,892.00
$ 150,000.00
$ 140,000.00
$ 731,461.00
$ 11,965.00
$ 43,759.00
$ 27,000.00
$ 70,000.00
$ 65,075.00
$ 40,631.00
$ 36,838.00
$ 662,041.00
$ 1,978,770.00