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HomeMy WebLinkAbout2008MATTITUCK PARK DISTRICT P.O. BOX 1413 · MATTITUCK, NEWYORK 11952 RI:CEIV~:D Elizabeth A. Neville, Town Clerk Town of Southold PO Box 1179 Southold, NY 11971 Dear Mrs. Neville: October 11, 2007 Re: 2008 Budget OCT I 2 2007 Be advised that the voters of the Mattituck Park District have approved the following budget for the 2008 fiscal year: Appropriations: Payroll $172,825 Fringe Benefits 29,222 Site Improvements 96.425 Equipment 10,000 Supplies & Materials 50,050 Utilities 23,250 Insurance 60,000 Facility Repairs 50,000 Equipment Repairs 8,000 Legal Counsel 5,000 Commissioner's Fees 1,500 Debt Sen/ice 53,297 Miscellaneous 660 Total Appropriations $560,229 Anticipated Revenues: Interest & Earnings $15,000 Permits 9,000 Miscellaneous 5,000 Total Revenues 29,000 Less: Appropriated Fund Balance 50,000 Amount to be Raised By Taxes $481,229 Very you