The URL can be used to link to this page

Home My WebLink About2011Adopted October 26, 2010 MATTITUCK FIRE DISTRICT 2011 BUDGET SUMMARY Appropriations Less Estimated Revenues Estimated Unexpended Balance Total $ To Be Raised by Real Property Taxes 1,793,802.66 1,793,802.66 FINAL Southold Town TOWN Total Apportioned $ $ Apportioned Tax 1,793,802.66 1,793,8O2.66 I certify that the estimates were approved By the Mattituck Fire District, Board of Fire Commissioners on October 26, 2010 ESTIMATED REVENUES Salary - Treasurer Salary - Other Other Personal Services A3410.1 Total Personal services A3410.2 Equipment A3410.4 Contractual & Other Expense A1930.4 Judgments and Claims A9010.8 Stata Retirement System A9025.8 Local Pension Fund (LOSAP) A9030.8 Social Security A9040.8 Workmen's Comp. & VFBL A9050.8 Unemployment Insurance A9060.8 Hospital, Medical & Accident Ins A9085.8 Payment to Disabled Fireflghters A9710.6 Redemption of Bonds A97__.6 Redemption of Notes A9710.7 Interest on Bonds A97__.7 Interest on Notes A9901.9 Transfer to other funds Totals Actual Revenues Budget as Modified Preliminary Est. Adopted Budget 2010 2010 2011 2011 $ 9,733.04 $ 291.99 $ 10,025.03 $ 10,317.02 $ 150,560.71 $ 12,776.76 $ 163,337.47 $ 163,337.47 $ 160,293.7§ $ 13,068.75 $ 173,362.50 $ 173,654.49 $ 92,500.00 $ 20,000.00 $ 112,500.00 $ 112,500.00 $ 630,576.88 $ (155.96) $ 630,420.92 $ 630,128.93 $ $ 14,934.00 $ 5,652.00 $ 20,586.00 $ 29,886.00 $ 344,445.00 $ (44,445.00) $ 300,000.00 $ 300,000.00 $ 12,262.47 $ 999.77 $ 13,262.24 $ 13,262.24 $ 36,000.00 $ $ 36,000.00 $ 36,000.00 $ 2,400.00 $ 2,400.00 $ 46,940.005 (4,200,00) $ 42,740.00 $ 42,740.00 $ $ 112,000.00 $ 6,000.00 $ 118,000.00 $ 118,000.00 $ 80,707.00 $ 2,715.00 $ 83,422.00 $ 83,422.00 $ 40,880.00 $ (5,250.00) $ 35,630.00 $ 35,630.00 $ 32,515.00 $ (4,576.00) $ 27,939.00 $ 27,939.00 $ 189,240.00 $ (1,000:00) $ 188,240.00 $ 188,240.00 $ 1,793,294.10 $ (11,191.44) $ 1,784,502.66 $ 1,793,802.66 A2262 Fire Protection to other Districts A2401 Interest & Earning A2410 Rentals A2660 Sale of Assets A2701 Refunds of Expenditures A2705 Gifts & Doations A2770 Misc (speci§y) A3389 State Aid A4389 Federal Aid A5031 lnterfund Transfers Actual Revenues Budget as Motified Preliminary Est Adopted Buget 2010 2010 2011 2011 Totals $ $ $ $ Assessed Evaluation Equalization Rate Total Full Valuation Less First Million of Full Value Excess over First Million of FV Expenditures Permitted on Full Valuation above $1,000,000 Added Expenditures permitted on FV below first $1,000,000. Statutory Spending Limit 2010 Added Exclusions: Water Supply Contract Principal &Int on Bonds & Notes Salaries & Compensatior NYS & Local Retire contrib VFBL LOSAP Accident Insurance Contribution to FICA Liability Insurance Cost of Fuels Cost of Audits Contribution to Reserve Funds State Unemployment Ins Total of Exclusions MATTITUCK FIRE DISTRICT Statutory Budget Limit Summary 2011 $24,339,571.00 1.09% $ 2,232,988,165.14 $ 1,000,000.00 $ 2,231,988,165.14 $ 2,231,988.17 $2,000 $ 2,233,988.17 $ 28,000.00 $ 264,721.00 $ 186.625.00 $ 29,866.00 $ 33,000.00 $ 300,000.00 $ 42.740.00 $ 10.749.00 $ 60,670.00 $ 28,OOO.0O $ 21,000.00 $ 188,240.00 $ 2,4O0.00 $ 1,196,011.00 Sum of Exclusions & Approved excess by Voters Less Budget Appropriations Statutory Spending Limitation Margin $ 1,196,011.00 $ 1,784,502.00 $ 1,645,497.17 Public Budget Hearing Tuesday October 19, 2010