HomeMy WebLinkAbout2011 CERTIFICATION OF BUDGET
Southold Fire District
2011 Annual Budget
The undersigned, Secretary of the Southold Fire District in the Town of Southold,
does hereby certify that the attached document is a tree and correct copy of the budget
adopted on October 26, 2010 by the Southold Fire District for the fiscal year 2011 after a
public hearing on October 19, 2010.
Dated: October 26, 2010
BY THE ORDER OF THE BOARD OF FIRE
COMMISSIONERS OF SOUTHOLD FIRE
DISTRICT, Town of Southold, County of Suffolk,
{~J~te of New York
~o~ 3.. Miller, Fire Distr~t Secretary
~._ o/__/BIJ)GET SLIIWY
To~al Approprfations
Less:
EsttrMted Revenues
Esttnmted Prior Years Unexpeeded
Balance
Mount to be Ratsed by Real Property Taxes
$~/,
TAX AP~RTIOIN~
(to be used vhen ftre dtstrtct is in ~ore than one torn)
(Computation on Page 4)
Apport toned
Tram Tm(
To'c~ 1 Apport. toned
I cert, tf.y that the E~C:~nlS~s were approved by the ftre
Ftre District Sc~retary
File with Town Budget Officer by September 20 (October ZO in
Westchester County)
3-2
EST I NATFD RFVEIIUE$
A2262e
A2#01
A2#10
A2665
A2701
A2705
A2770
A2770
A#305
A5031
Actual Budget As Preliminary Adopted
Revenues Rodlfled Estimate Budget
~9 _ ~9 _ o~__~//, ~9~_//
Fire Protection and
Other Services to
other Districts
and Governments
Interest and
Earnings
Rentals
Sales of Apparatus
and Equipment
Rerunda or Expend- Itures
Girts and Donations
#laoellinmous
(speolr¥):
Federal Aid for
Civil Defense
Transfer From
capital Fund
Transfer from Reserve Fund
Totals
/oo0.,. /oo0
$c~/~ ~'$~ $~/,g$&."
These codes ire similar to those used by Ill Ioull governments In NeV York Stets.
These or the fOrBerl¥ esllgned codes may be usld In the accounting records. In order
for us to process the report, the ney codes viii be listed In the report.
** Trsnafer to Pags I
3-/(.
Salary - Treasurer
Salary - Other
Elected Officer
Other Personal Services
A3~10.1# Total Personal
S®rvIoes
A3~10.2 Equipment
A3#10.~ Contractual
Expenditures
Alg30.# Judgments and
Claims,
Ag010,B State Retirement
system
Ago30.B Social Security
A90#0.8 Workerst Comp.n-
action
A9050.8 Unemployment
Insurance
A9060.8 Hospital, Med-
Ical snd Accident
Inlurlnoe
AgoNs.B Supp. Benefit
Pigments to Dis-
· bled Fir.fighters
A9710.6 Redemption of
Bonds
Ag7 __.6 Redemption of
Notes
A9710.7 Interest on
Bonds
A97 __,7 Interolt on
Notes
A9901.9 Transfer to
Reserve Fund.
A9950.9 Transfer to
Capital Fund
APPROPRIATIONS
Actual Budget sa
Expenditures Modified
19 __ 19 __
$ ~ s
$ $ $
Preliminary
Estimate
Adopted
Budget
soo
~(~,000 ·
ooo-
These codes ere similar to those used by all local governments In Ney York State.
These or the formerly assigned codes lly be used tn the accounting records. In order
for us to process the report, the ney codes will be listed In the report.
wa Transfer to Page I
3-3
SOUTHOLD FIRE DISTRICT
SUPPLEMENTAL SCHEDULE: 2011 BUDGET
CONTRACTUAL EXPENSES:
Losap $ 365,000
Insurance 80,000
Utilities 80,000
Property Maintenance,
(Main and Substation) 100,000
Hydrant Rent 58,000
Property and Equipment Maintenance 70,000
Other 142,500
Total Contractual Expense
$ 895,500
EQUIPMENT:
Fire Department $ 50,000
Fire House 15,000
Bunker Gear 15,000
Pagers 15,000
Total Equipment $ 95,000