HomeMy WebLinkAbout2010S~P__715-~? 08:00A FROM:FI WASTE 16317887451 T0:17651366
Fishers Island N/aste Management
P.O. Box 22
Fishers Island, NY 06390
Tele 631-788-7455
Fax 631-788- 7451
Fi~r(~2~shersislanc~ net
Michael lmbriglio, Chairperson
Joseph Hirschfeld, Secretary
Cynthia Rlley, Treasurer
Richard Ahman
Bruce Hubert
RECEIVED
Q =J
,:009
Soutl~old To~n Clerk
Fishers Island Waste Management held a workshop meeting Thursday, September 3,
2009. All commissioners listed above were present.
Richard Ahman motioned to accept the budget prepared for the year 2010 as
follows:
Expenses: $556,950
From Fund Balance: 150,000
Anticipated income: 25,000
Needed for 2010 from Town Tax Revenue: $ 381, 950
Cynthia Riley seconded the motion, all were in favor.
Next workshop meeting scheduled for Wednesday, September 9, 2009 at 5:00.
Bruce Hubert made a motion to adjourn the meeting at 6:30, Joseph Hirachfeld
seconded the motion, all were in favor.
SEP-15-8009 08:00A FROM:FI WASTE 16317887451 T0:17651366
2010 BUDGET FINAL
FERRY TRANS 70,O00
TS HAULING
CS HAULING 40,000
TIP FEES 15,000
165,000
EMPLOYEE cOMP 220,000
220,00~
COMM FEES 13,000
COMMS EXP 2,000
LS,00~
EQUIP FUND 2S~000
GEN INS [ 25,000
LEGAL FEES 1,000
ACCT FEESI 8,000
CONSULT FEES 4,000
BLD MAIN ' 2,000
BLD UTIL 8,000
OFFICE SUPPLIES 2,000
ADVERT 1,000
~'S UTIL 3,500
TS IMPROV 20,000
TS MAINT I 5,000
CS UTIL 3,500
CS IMPROVE ' 10,000
cs MIANTI 2,000
HAZ MATERIAL 17,000
EMPLYR 401K 3,500
CONTINGENCY 500
CITZ FEES 350
SSB FEES 100
LANDFILL MAINT 10,000
HEAVY EQUIP MAINT 5,000
EQUIP RENTAL SOO
I 156,950 556,950
FROM FUND BAI..~NcE 150,000
~NTICIPATED INCOME 25,000
175,000
381,9SG