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HomeMy WebLinkAbout2010SOUTHOLD FD ACTUAL - LQ~t Year BUDGET For Code 19 T9, PAGE 85/86 ESTIMATE TOTAL FOR ADMINISTRATIYE UNIT Remarks: ~ $ $ ~0~0 Prepared& Submitted by 11~03/200~ ~43 6317~55076 $OU~HOL~ ~ £$TIMATE OF EXPENDITURES Last Yom 2,0. PERSONAL SERVICES* {Ll~t all employeae giving TIt~e, No. of Por,~on~ & Pay Rate) PAGE 05/0B Unit Code, ,' .... Eudget For Request For This Year Next Year TOTAL - PERSONAL SERVICE:; · 2 EQUIPMENY (Show individual TOTAL -EQU PMENT -4 CONTRACTUAL EXPENSE'S (List by mater ItRms arTypes) TOTAL ~ OTHER EXPENSES TOTAL FOR ~DMINISTRATIYE UNIT $ Aoo 0,04) $ / Date: ,,,Prepared & Submleted by Title 11/03/2003 14:43 631760507G SOUTHOLD FD PAGE 04/0G APPROPRIATIONS Salary" Salary - Other Elected 0£Fieer · Other Personal Services A200 Aq00 Services $ Equipment A601 A60B AgiO A628 A630' A633 A636 A638 A639 A6q0' A680 A681 A690 A69i A801 A802 Contractual and Other Expenses Hydrant Rental Fire Department or Company Services Fire Protecblon Judgments and Claims State Retirement System Workmens Compen- sation Social SecUrity Medical, Hospital Blanket Acciu. Ins. Supp, Ber~ ~it Pays en~ to ~isabled F~,emen Unemployment Ins. Interest on Bonds Interest on Notes Redemption of Bonds Redemption of Notes Transfer to Capital ~und Transfer to Reserve Fund Totals E=penditu~¢s Modelled ~s~ima~e 26 _ 20 _ $ , ,.$., Adopted Budget ~OO ~5 o o©, -Tg) Ig' Ozo ,,5 0 ooo, 12~ Zo, o~,, ,0oo $ .,,I ~ 6o Z:zs 11/~3/~009 14~43 63176550~$ Appropriations SOUTHOLD FD SUMMARY OF BUDGET PAGE 03/0G Less: Estimated Revenues $ ~000 Estimated Unexpended Balance ........ Total Estimated Revenues and Unexpended Balance To be Raised by, Real Property Taxes Actual Budget A~ PpelBmin~ry Adopted 2'o? _ zm _ '2~ Lo 90 Lo A20 State Aid for Loss in Railroad Tax Revenue $ A30 Federal Aid for Civil Delete A40 Fire ProSection and Other Services Provided Outside the District A51 Interest on Deposits A52 Renta'ls A53 sales of Apparatus and Equipment A54 Gifts,and Donations A55 Refunds of Expenses A59 Miscgllaneous (Specify): , ZO, o ASt Transfer from Capital Fund A82 Transfer from Reserve Fund Totals 2 11/03/2009 14:43 6317555076 SOUTHOLD FD P~GE 02/06 ;ZO' 1_~2 BUDGET ...,.~o,,.~J,-h,o I ~ ..... FIEE DISTRICT Town of Town of County of FILE WITH TOWN BUDGET OFFICER (By October 20th in Westchester County) These Estimates were approved on COmmissioner , ,,c, bmmis s ~.oner .... Comm'issioner c0mmi s s 1 oner chaigman (It is not neee~s~ for the commissioners to sign this budget, if the fir, e district secretary completes the following certificate.) This is to certify that the ~a~c~s were approved by the fire commissioners on ..::i~(~'O..+O~C ~-7 ), ~OOQ .. NE~ YORK STATE DEPARTNENT OF AUDIT AND CONTROL DIVISION OF HUNfCIPAL AFFAIRS' ALBANY, NEW YORK