HomeMy WebLinkAbout2010CUTCHOGUE FIRE DISTRICT
Board of Fire Commissioners
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 o Fax (631) 734-7079
E-marl: cutfd@optonline,net
www.cutchoguefiredept.or§
September 28, 2009
Ms. Elizabeth A. Neville
Town Clerk
Town of Southold
53095 Route 25, P.O. Box 1179
Southold, New York 11971
Dear Ms. Neville:
RECEIVED
8El:' 2 8 2009
$outholcl Town Cleric
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's proposed 2010 budget.
A public hearing to discuss this budget has been scheduled for Tuesday, October
20, 2009 at fire department headquarters. After considering any and all comments
presented at that meeting the proposed budget may be revised before its final adoption.
A copy of the final budget will be forwarded to you upon its adoption.
If you have any questions please feel free to contact me.
Peter J. Zwerlein
Treasurer
PJZ:p
enc.
BY HAND
Board of Fire Commissioners
Robert Fisher Chairman
lames R. Fogarty Sr., Joseph $. Zuhoski Jr.
Sanford H. Friemann, Arthur W. Brewer
Matthew I. Marlin, Secretary Peter Zwerlein, Treasurer
2010 PROPOSED Budget Transmittal Leiler.d ~
September 28, 2009
2010 PROPOSED BUDGET
SUMMARY
Total Appropriations
Less:
Estimated Revenues
Estimated Prior Years Unexpended Balance
Amount to be Raised by Real Property Taxes
$1,098,550
$7,500
$1oo,ooo $ 107,500
$ 991,050
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 27, 2009.
Matthew ~. Ma~t~n, S~cretary
Cutchogue Fire District
2010 PROPOSED Budget Submission Southold Town.doc
Cutchogue Fire District
2010 Proposed Budget
Appropriations
Code Description Amount
Al00 Personal Services $202,000
A200 Equipment $114,000
A400 Contractual and Other Expenses $410,350
A9010~8 State Retirement System $10,500
A9025.8 Service Awards Program $195,000
A9030.8 Social Security $15,000
A9040.8 Worker's Compensation $43,000
A9050.8 Unemployment Insurance $1,000
A9060.8 Medical & Hospital Insurance $7,700
A9901.9 Transfer To Reserves $100,000
Total 2010 Proposed Budget Appropriations $1,098,550
Revenue & Apl 'opriated Fund Balance
Code Description Amount
A 1001.8 Real Property Taxes $991,050
A2401.8 interest & Earnings $7,500
Appropriated Fund Balance $100,000 '
Total 2010 Proposed Budget Revenue &
Appropriated Fund Balance $1,098,550
2010 PROPOSED ]Budget Submission Southold Town.doc