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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