HomeMy WebLinkAbout2008MATTITUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MA'rrlTUCK, NEW YORK 119,52-0666
Commissioners
James D. Roache, Chairman
Jerome Zuheskl, Vice Chairman
Mar'dn L. Griffin, Sr.
Norman A. Rellly, Jr.
David F. Haas
Secretary, John C. Hardson
Treasurer, Barbara A. Dlckerson
Legal Notice of Mattituck Fire District Public Hearing on the Budget
NOTICE IS HEREBY GIVEN that the Proposed Budget of the Mattituck Fire District of the Town
of Southold, State of New York, will be presented to the Board of Fire Commissioners of the
Mattituck Fire District, for its consideration.
A PUBLIC HEARING will be held at 7:00 p.m. atthe Mattituck Fire House 1000 P ke Street
Mattituck, NY 11952, in the Town of Southold. State of New York on the i6th day of October,
2007.
Pursuant to Town Law §105, the Board of Fire Commissioners must hold a public hearing on the
budget, make the proposed budget available to the public prior to the public hearing, allow the
public to comment on the budget at the public hearing. This public hearing must be held to allow
maximum public participation in the hearing.
The purpose of the public headng is to allow any person to be heard in favor of or against the
proposed budget as it is submitted, or for or against any item or items contained n the proposed
budget, and hearing all persons interested in the subject concermng same.
That a copy of the proposed budget is available at the Office of the Town Clerk of the Town of
Southold at 53095 Main Road, Southold, NY 11971 and Fire District Secretary at 1000 Pike
Street, Mattituck. NY 11952 where it may be inspected by any interested person during office
hours 9 A.M - 3 P.M Monday to Friday
Dated: September 11. 2007.
Board of Fire Commissioners
Mattituck Fire District
1000 Pike St.
Mattituck, NY 11952
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
1,978,770.00
1,978,770.00
Southold Town
TOWN
Total Apportioned
Apportioned Tax
$ 1,978,770.00
$ 1,978,770.00
I certify that the estimates were approved
By the Mattituck Fire District, Board of
Fire Commissioners on September 11, 2007
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 Budget as Modified Preliminary Est.
Salary - Treasurer $
Salary - Other $
Other Personal Services
Total Personal services $
Equipment $
Contractual & Other Expense
Judgments and Claims
State Retirement System
Local Pension Fund
Social Security $ 11,405.00
Workman's Comp. & VFBL $ 41,675.00
Unemployment Insurance
Hospital, Medical & Accident Ins $ 23,153.00
Payment to Disabled Firefighters
Redemption of Bonds $ 63,000.00
Redemption of Notes $ 95,000.00
interest on Bonds $ 44,452.00
Interest on Notes $ 5,005.00
Transfer to other funds $ 574,018.00
2007 2008 2008
8,675.00 $ 9,108.00
139,137.00 $ 140,892.00
147,812.00 $ $ 150,000.00
140,000.00 $ 140,000.00
712,447.00 $ 731,461.00
Totals $ 1,857,967.00 $
$ 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
Adopted Budget
2008
A2262 Fire Protection to other Districts
A2401 Interest &Eaming
A2410 Rentals
A2660 Sale of Assets
A2701 Refunds of Expenditures
A2705 Gifts & Donations
A2770 Misc. (specify)
A3389 State Aid
A4389 Federal Aid
A5031 Interfund Transfers
MATTiTUCK FIRE DISTRICT
ESTIMATED REVENUES
Actual Revenues Budget as Modified Preliminary Est. Adopted Budget
2007 2008 2008 2008
Calculation
Mattituck Fire District
Statutory Spending Limit
Assessed Evaluation
Equalization Rate
Total Full Valuation
Less First Million of Full Value
Excess over First Million of FV
Expenditures Permitted on Full
Valuation above $1,000,000
Added Expenditures permitted
on FV below first $1,000,000.
Statutory Spending Limit 2008
Added Exclusions:
Water Supply Contract
Principal &Int on Bonds & Notes
Salaries & Compensation
NYS & Local Retire contrib.
VFBL
LOSAP
Accident Insurance
Contribution to FICA
Liability Insurance
Cost of Fuels
Cost of Audits
Contribution to Reserve Funds
State Unemployment Ins
Total of Exclusions
Mandatory Referendum 5~06
Sum of Exclusions & Approved
excess by Voters
Less Budget Appropriations
Statutory Spending
Limitation Margin
$ 24,254,078.00
0.95%
$ 2,553,060,842.11
$ 1,000,000.00
$ 2,552,060,842.11
$ 2,552,060.84
$2,000
$ 2,554,060.84
$ 1,215,725.00
$ 1,215,725.00
$ 101,911.00
$ 1,317,636.00
$ 1,978,770.00
$ 1,892,926.84
$
$
$
$
$
$
$
$
$
$
$
$
$
24,000.00
212,543.00
150,000.00
12,657.00
43,758.00
328,128.00
4,515.00
14,430.00
48,428.00
21,780.00
18,000.00
333,902.00
3,584.00