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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