HomeMy WebLinkAbout2009CUTCHOGUE FIRE DISTRICT
Board of Fire Commissioners
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 ° Fax (631) 734-7079
E-maih cutfd@optonllne.net
October 30, 2008
2009 FINAL BUDGET
SUMMARY
Total Appropriations
Less:
Estimated Revenues
Estimated Prior Years Unexpended Balance
Amount to be Raised by Real Property Taxes
$1,150,350
$20,000
$246,750 $ 266,750
$883,600
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 27, 2008.
Matthew J. ~lartin,-Secretary
Cutchogue Fire District
2009 FINAL Budget Submission Southold ~'own,do~
Cutchogue Fire District
2009 Final Budget
Appropriations
Code Description Amount
Al00 Personal Services $202,000
A200 Equipment $167,000
A400 Contractual and Other Expenses $409,350
A9010.8 State Retirement System $7,500
A9025.8 Service Awards Pregram $192,000
A9030.8 Social Security $15,000
A9040.8 Worker's Compensation $47,500
A9050.8 Unemployment Insurance $2,500
A9060.8 Medical & Hospital Insurance $7,500
A9901.9 Transfer To Reserves $100,000
Total 2009 Final Budget Appropriations $1,150,350
Revenue
Code Description Amount
A1001.8 Real Property Taxes $883,600
A2401.8 Interest & Earnings $20,000
Appropriated Fund Balance 246,750
Total 2009 Final Budget Revenue $t,t 50,350
2fl09 HNAL Budget Submission Southold Town,dof