HomeMy WebLinkAbout2008CUTCHOGUE FIRE DISTRICT
Board of Fire Commissioners
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 · Fax (631) 734-7079
E-mall: cutfd@optonline.net
October 18, 2007
Ms. Elizabeth A. Neville
Town Clerk
Town of Southold
53095 Route 25, P.O. Box 1179
Southold, New York 11971
Dear Ms. Neville:
RECEIVED
2.007
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's FINAL 2008 budget. There have been no changes from the
proposed budget delivered to you last month.
A public budget hearing was held on Tuesday, October 16, 2007 at fire
department headquarters. The budget was reviewed line by line and interested parties
were given the opportunity to ask questions about the proposed appropriations and
revenues.
If you have any questions please feel free to contact me.
Ver/~ly you~,
Peter J. Zwerlein
Treasurer
PjZ:p
enc.
BY HAND
2008 FINAL Budget Transmittal Letter dcc
CUTCHOGUE FIRE DISTRICT
Board of Fire Commissioners
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 · Fax (631) 734-7079
E-math cutfd@optonllne.net
October 18, 2007
2008 FINAL BUDGET
SUMMARY
Total Appropriations
Less:
Estimated Revenues
Estimated Prior Years Unexpended Balance
Amount to be Raised by Real Property Taxes
$1,412,000
$20,000
$ -0- $ 20,000
$1,392,000
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 16, 2007.
Matthew j. M~'ti~, Sec;etary
Cutchogue Fire District
2006 FINAL Budget Submission Southold Town.doc
Cutchogue Fire District
2008 Final Budget
Appropriations
Code Description Amount
Al00 Personal Services $178,500
A200 Equipment $137,000
A400 Contractual and Other Expenses $408,600
A9010.8 State Retirement System $7,000
A9025.8 Service Awards Program $190,000
A9030.8 Social Security $13,700
A9040.8 Worker's Compensation $45,000
A9050.8 Unemployment Insurance $2,500
A9060.8 Medical & Hospital Insurance $5,000
A9710.7 Debt Service $246,750
A9901.9 Transfer To Reserves $177,950
Total 2008 Final Budget Appropriations $1,412,000
Revenue
Code Description Amount
A1001.8 Real Property Taxes $1,392,000
A2401.8 Interest & Earnings $20,000
Total 2008 Final Budget Revenue $'1,412,000