HomeMy WebLinkAbout2011CUTCHOGUE FIRE DISTRICT
Board of Fire Commissioners
Ms. Elizabeth A. Neville
Town Clerk
Town of Southold
53095 Route 25, P.O. Box 1179
Southold, New York 11971
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 · Fax (631) 734-7079
E-mail: cutfd@optonline.net
www.cutchoguefiredept.org
November 2, 2010
~ECE~VED
NOV 3
Dear Ms. Neville:
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's FINAL 2011 budget. There have been reductions from the
proposed budget delivered to you in September.
A public budget hearing was held on Tuesday, October 19, 2010 at fire
department headquarters. The budget was reviewed line by line and interested parties
were given the opportunity to ask questions about the proposed appropriations and
revenues.
The final budget was approved at a special district meeting held on Thursday,
October 28, 2010.
If you have any questions please feel free to contact me.
Peter J. Zwerlein
Treasurer
PJZ:p
enc.
BY HAND
Board of Fire Commissioners
James R. Fogarty, Chairman
Joseph S. Zuhoski Jr., Sanford H. Friemann,
2011FINALBudgetTransmitlalLetter.doc Arthur W. Brewer, Robert A, Fisher
Matthew J. Martin, Secretary Peter Zwerlein, Treasurer
CU CHOGUE FIRE DISTRICT
Board of Fire Commissioners
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 - Fax (631) 734-7079
E-mail: cutfd@optonline.net
www.cutchoguefiredept, org
November 2, 2010
2011 FINAL BUDGET
SUMMARY
Total Appropriations
Less:
Estimated Revenues
Estimated Prior Years Unexpended Balance
Amount to be Raised by Real Property Taxes
$1,14Z440
$2,000
$125,000 $ 127,000
$1,020,440
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 28, 2010.
tthew J. M~tin, Secretary --
Cutchogue Fire District
Board of Fire Commissioners
James R. Fogarty, Chairman
Joseph S. Zuhoski Jr., Sanford H. Friemann,
2011 FINAL Budget Submission Southold Town.doc Arthnr W, Brewer, Robert A. Fisher
Matthew J. Martin, Secretary Peter Zwerlein, Treasurer
Cutchogue Fire District
2011 Final Budget
Appropriations
Code Description Amount
Al00 Personal Services $210,000
A200 Equipment $169,590
A400 Contractual and Other Expenses $426,500
A9010.8 State Retirement System $16,000
A9025.8 Service Awards Program $208,000
A9030.8 Social Security $16,500
A9040.8 Worker's Compensation $40,000
A9050.8 Unemployment Insurance $1,500
A9060.8 Medical & Hospital Insurance $9,350
A9901.9 Transfer To Reserves $50,000
Total 2011 Final Budget Appropriations $1,147,440
Revenue & Apl: ropriated Fund Balance
Code Description Amount
A1001.8 Real Property Taxes $1,020,440
A2.401.8 Interest & Earnings $2,000
Appropriated Fund Balance $125,000
Total 2011 Final Budget Revenue & $1,147,440
Appropriated Fund Balance
2011 FINAL Budge~ Submission Southold Town,doc