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