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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