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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