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RECEIVED
laA¥ 2 5 2011
Sm'hold Town £1erk
Southold Fire District
Financial Statements (Regulatory Basis}
with Independent Auditor's Report
December 31, 2010
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SOUTHOLD FIRE DISTRICT
Table of Contents
December 31, 2010
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Independent Auditor's Report
Basic Financial Statements (Regulatory Basis}
Balance Sheet - Governmental Funds and Account Groups
Statement of Revenues, Expenditures and Changes in
Fund Balance - Governmental Funds
Statement of Fiduciary Net Assets - Fiduciary Funds
Notes to Financial Statements
Other Supplementary Information
Schedule of Revenues, Expenditures and Changes in Fund Balance
- Budget and Actual - General Fund
Report on Internal Control over Financial Reporting and on Compliance
and Other Matters Based on an Audit of Financial Statements Performed
in Accordance with GovernmentAuditin§ Standards
Page
1
4
6
18
19
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I .CULLEN
& DANOWSKI, ELP
CERTIFIED PUBLIC ACCOUNTANTS
VINCENT D. CULLEN CPA
lAMES E, DANOWSKI. CPA
PETER F. RODRIGUEZ. CPA
JILL S. SANDERS, CPA
DONALD ]. HOFFMANN, CPA
CH RISTOPH EP, V. RE[NO, CPA
ALAN YU, CPA
INDEPENDENT AUDITOR'S REPORT
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To the Board of Fire Commissioners
Southold Fire District
Southold, New York
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We have audited the accompanying financial statements of the Southold Fire District (District), as of and for
the year ended December 31, 2010, as listed in the table of contents. These financial statements are the
responsibility of the District's management. Our responsibility is to express opinions on the financial
statements based on our audit.
We conducted our audit in accordance with auditing standards generally accepted in the United States of
America and the standards applicable to financial audits contained in ¢overnmentAuditin~l Standards, issued
by the Comptroller General of the United States. Those standards require that we plan and perform the audit
to obtain reasonable assurance about whether the financial statements are free of material misstatement. An
audit includes consideration of internal control over financial reporting as a basis for designing audit
procedures that are appropriate in the circumstances, but not for the purpose of expressing an opinion on the
effectiveness of the District's internal control over financial reporting. Accordingly, we express no such
opinion. An audit includes examining on a test basis, evidence supporting the amounts and disclosures in the
financial statements. An audit also includes assessing the accounting principles used and significant
estimates made by management, as well as evaluating the overall financial statement presentation. We
believe that our audit provides a reasonable basis for our opinions.
As described more fully in Note 1, the Southold Fire District has prepared these financial statements using
accounting practices prescribed and permitted by the New York State Office of the State Comptroller, which is
a comprehensive basis of accounting other than accounting principles generally accepted in the United States
of America. The effects on the financial statements of the variances between these regulatory accounting
practices and accounting principles generally accepted in the United States of America, although not
reasonably determinable, are presumed to be material.
In our opinion, the financial statements referred to above present fairly, in all material respects, the assets,
liabilities and fund balances of each fund of the Southold Fire District, as of December 31, 2010, and their
respective revenues and expenditures for the year then ended, on the basis of accounting described in Note 1.
In accordance with GovernmentAuditin9 Standards, we have also issued our report dated March 21, 2011, on
our consideration of the Southold Fire District's internal control over financial reporting and our tests of its
compliance with certain provisions of laws, regulations, contracts, and grant agreements and other matters.
The purpose of that report is to describe the scope of our testing of internal control over financial reporting
and compliance and the results of that testing, and not to provide an opinion on the internal control over
financial reporting or on compliance. That report is an integral part of an audit performed in accordance with
GovernmentAuditin§ Standards and should be read in conjunction with this report in assessing the results of
our audit.
1650 ROUTE 112, PORT JEFFERSON STATION, NEW YORK 11776 3060
PHON[: 631-473-3400 ' FAX: 631-473-4863 ' WWW. CDLLP. NET
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The other supplementary information on page 18 is not a required part of the basic financial statements but
is provided for additional analysis. We have applied certain limited procedures, which consisted principally of
inquiries of management regarding the methods of measurement and presentation of the other
supplementary information. However, we did not audit the information and express no opinion on it.
This report is intended solely for the use and information of the Board of Fire Commissioners and
management of the Southold Fire District and the New York State Office of the State Comptroller and is not
intended to be and should not be used by anyone other than these specified parties.
March 21, 20:11
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SOUTHOLD FIRE DISTRICT
Balance Sheet - Governmental Funds and Account Groups
December 31, 2010
ASSETS Cash
Accounts receivable
Due from other funds
Prepaid expenses
Land and buildings
Equipment
Amounts to be provided for
retirement of long-term debt
Total Assets
LIABILITIES
Accounts payable
Accrued liabilities
Due to other funds
Bonds payable
Total Liabilities
FUND BALANCE
Reserved for:
Encumbrances
Prepaid expenses
Capital - Equipment reserve
Capital - Building reserve
Investment in general fixed assets
Unreserved - designated
Unreserved - undesignated
Governmental Funds
AccountGroups
General
Capital Fixed Long-Term
General Projects Assets Debt
Total
$ 391,180 $ 1,079,676 $ $ $ 1,470,856
3,397 3,397
1,079,929 253 1,080,182
23,694 23,694
3,435,110 3,435,110
3,089,301 3,089,301
1,025,000 1,025,000
$ 1,498,200 $ 1,079,929 $ 6,524,411 $ 1,025,000 $ 10,127,540
$ 51,304 $ $ $ $ 51,304
46,968 46,968
253 1,079,929 1,080,182
1,025,000 1,025,000
98,525 1,079,929 1,025,000 2,203,454
6,669 6,669
23,694 23,694
1,048,644 1,048,644
31,285 31,285
6,52~411 6,524,411
120,000 120,000
169,383 169,383
Total Fund Balance 1,399,675 6,524,411 7,924,086
Total Liabilities and Fund Balance . $ 1,498,200 $ 1,079,929
$ 6,524,411 $ 1,025,000 $ 10,127,540
See Notes to Financial Statements
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SOUTHOLD FIRE DISTRICT
Statement of Revenues, Expenditures and Changes in Fund Balance - Governmental Funds
For the Year Ended December 31, 2010
REVENUES
Real property taxes
Interest and earnings
Rentals
Sale of equipment
Insurance recoveries
Miscellaneous
Total
Capital Governmental
General Proiects Funds
$ 1,735,231 $ $ 1,735,231
4,556 4,556
20,614 20,614
8,000 8,000
3,670 3,670
320 320
TotalRevenues
1,772,391 1,772,391
EXPENDITURES
Personal services
Equipment and capital outlay
Fire protection
State retirement system
Service award program
Social security
Workers' compensation
Medical and accident insurance
Debt service - principal
Debt service - interest
235,853 235,853
12~465 124,465
528,311 528,311
14,400 1~400
340,000 340,000
18,600 18,600
52,331 52,331
24,356 24,356
125,000 125,000
45,150 45,150
Total Expenditures
1,508,466 1,508,466
263,925 263,925
1,135,750 1,135,750
$ 1,399,675 $ $ 1,399,675
NetChangein Fund Balance
Fund Balance- Beginning of Year
Fund Balance- End of Year
See Notes to Financial Statements
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ASSETS
Service award program assets
Total Assets
LIABILITIES
Service awards
Total Liabilities
See Notes to Financial Statements
SOUTHOLD FIRE DISTRICT
Statement of Fiduciary Net Assets - Fiduciary Funds
December 31, 2010
Trust and Agency
$ 2,777,525
$ 2,777,525
$ 2,777,525
$ 2,777,525
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
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1. SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the Southold Fire District (District), as of and for the year ended December 31,
2010, have been prepared using accounting practices prescribed and permitted by the New York State
Office of the State Comptroller, which is a comprehensive basis of accounting other than accounting
principles generally accepted in the United States of America (GAAP) as applied to governmental units.
The financial statements of the District have been prepared using only the modified accrual basis of
accounting. This method differs from GAAP, which requires the preparation of additional financial
statements using the accrual basis of accounting. The accrual basis financial statements require the
capitalization and depreciation of property and equipment and the recording of long-term liabilities.
Dnder the modified accrual basis of accounting, property and equipment are recorded as an expenditure
when purchased and long-term liabilities are recognized to the extent that the liabilities mature during the
year. In addition, GAAP requires the financial statements to be prepared in accordance with the
Governmental Accounting Standards Board (GASB) No. 34, Basic Financial Statements - and Management's
Discussion and Analysis - for State and Local Governments. GASB 34 financial statements require the
presentation of government-wide financial statements and management's discussion and analysis. The
accounting practices used to prepare these financial statements do not require compliance with GASB 34.
The significant accounting policies of the District are described below:
A. Financial Reporting Entity
The District is a district corporation and political subdivision of the state of New York, distinct from the
municipalities in which it is located. In general, the District is governed by an elected board of fire
commissioners (Board) and is required to have a treasurer and a secretary. The District has the legal
authority to levy taxes on real property and to borrow in its own name. The District is governed by
General Municipal Law and other laws of the state of New York and its subdivisions. The scope of
activities included in the accompanying financial statements is the transactions which comprise the
District's operations.
The primary function of the District is to provide fire-protection, rescue and emergency services to the
community. Services such as firefighting, fire prevention and public education support the primary
function.
The financial reporting entity includes all funds, functions and organizations over which the District's
Board exercises oversight responsibility. Oversight responsibility is determined on the basis of
financial interdependency, selection of governing authority, designation of management, ability to
significantly influence operations and accountability for fiscal matters.
B. Basis of Presentation
Fund Financial Statements
The District uses funds to report on its financial position and the results of its operations. Fund
accounting is designed to demonstrate legal compliance and to assist management by segregating
transactions related to certain government functions or activities. A fund is a separate accounting
entity with a self-balancing set of accounts.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued}
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The District records its transactions in the fund types described below:
Governmental Funds
Governmental funds are those through which most governmental functions are financed. The
acquisition, use and balances of expendable financial resources and the related liabilities are
accounted for through governmental funds. The measurement focus of the governmental funds
is based upon determination of financial position and changes in financial position. The
following are the District's governmental fund types:
General Fund - the general fund is the principal operating fund of the District. It is used to
account for all financial resources except those required to be accounted for in another fund.
Capital Projects Fund - is used to account for financial resources used for the acquisition,
construction or major repair of capital facilities and equipment.
Fiduciary Funds
Fiduciary Funds are used to account for assets held by the District in a trustee or custodial capacity.
Trust and Agency Fund - the trust and agency fund is used to account for money (and/or
property) received and held in the capacity of trustee, custodian, or agent.
Account Groups
Account Groups are used to establish accounting control and accountability for the District's
general fixed assets and general long-term obligations. The two account groups are not 'funds'.
They are accounting entities, not fiscal entities, and are concerned only with the measurement of
financial position, and not with the results of operations.
General Fixed Assets Account Group - the general fixed assets account group is used to
account for land, buildings, improvements and equipment owned by the District.
General Long-Term Debt Account Group - the general long-term debt account group is used to
account for all long-term debt and other obligations of the District.
C. Basis of Accounting and Measurement Focus
Basis of accounting refers to when revenues and expenditures and the related assets and liabilities are
recognized in the accounts and reported in the financial statements. Basis of accounting relates to the
timing of the measurements made, regardless of the measurement focus. Measurement focus is the
determination of what is measured (i.e., expenditures or expenses}. All governmental funds are
accounted for using a current financial resources focus. With this measurement focus, only current
assets and current liabilities are included on the balance sheet. Operating statements present increases
(i.e., revenues and other financing sources) and decreases [i.e., expenditures and other financing uses)
in fund balance.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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Modified Accrual Basis - All governmental funds are accounted for using the modified accrual basis of
accounting.
Under this basis of accounting, revenues are recorded when measurable and available. Available
means collectible within the current period or soon enough thereafter to be used to pay liabilities of
the current period. Revenues are considered to be available if collected within 60 days after the end of
the calendar year.
Expenditures are recorded when the related liability is incurred except that expenditures for prepaid
expenses and inventory-type items are recognized at the time the goods and services are consumed,
and principal and interest on indebtedness and compensated absences, such as vacation and sick
leave which vests or accumulates, are not recognized as expenditures until due and payable.
D. Property Taxes
Real property taxes are levied annually by the District no later than November 1st and become a lien on
December 1st. The District's tax levy is collected by the town of Southold and then remitted to the
District from January to June. The county of Suffolk is responsible for all uncollected taxes.
E. lnterfund Transactions
The operations of the District include transactions between funds. These transactions may be
temporary in nature, such as with interfund borrowings. The District typically loans resources
between funds for the purpose of providing cash flow. These interfund receivables and payables are
expected to be repaid within one year. Permanent transfers of funds include transfers to provide
financing for the acquisition, construction or major repair of capital facilities.
A detailed disclosure by individual fund for interfund receivables, payables, transfers in and transfers
out is provided subsequently in these Notes to Financial Statements.
F. Use of Estimates
The preparation of financial statements in conformity with a comprehensive basis of accounting other
than accounting principles generally accepted in the United States of America requires management to
make estimates and assumptions that affect the reported amount of assets and liabilities and disclosure
of contingent assets and liabilities at the date of the financial statements and the reported revenues and
expenses during the reporting period. Accordingly, actual results could differ from those estimates.
G, Cash
Cash consists of cash on hand, demand deposits and short-term investments with original maturities of
three months or less from date of acquisition.
H. Receivables
Receivables are shown net of an allowance for uncollectibles, if any. However, no allowance for
uncollectibles has been provided since it is believed that such allowance would not be material.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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I. Prepaid Items
Prepaid items represent payments made by the District for which benefits extend beyond year end.
These payments to vendors reflect costs applicable to future accounting periods and are recorded as
prepaid items in the financial statements. A current asset for the prepaid amounts is recorded at the
time of purchase and an expenditure is reported in the year the goods or services are consumed.
J. General Fixed Assets
The financial statements of the District report the District's capital assets at original cost. Capital
thresholds, the dollar value above which asset acquisitions are added to the capital asset accounts are
reported as follows:
Buildings and improvements
Site improvements
Furniture and equipment
Capitalization
Threshold
$ 1,000
1,000
1,000
K. Long-Term Obligations
The liabilities reported in the general long-term debt account group represent the District's liability for
serial bonds.
L. Fund Balance - Reserves and Designations
A designation of unreserved fund balance indicates the planned use of resources in the subsequent
year's budget.
Unreserved fund balance consists of two classifications. First, a designation of unreserved fund balance
indicates the planned use of these resources in the subsequent year's budget. Second, the undesignated
portion reports remaining fund balance that has not been designated or reserved. Fund balance
reserves are created to satisfy legal restrictions, plan for future expenditures or relate to resources not
available for general use or appropriation. These reserve funds are established through Board action or
voter approval and a separate identity must be maintained for each reserve. Earnings on the invested
resources become part of the respective reserve funds; however, separate bank accounts are not
necessary for each reserve fund. Fund balance reserves currently in use by the District include the
following:
Reserve for Encumbrances
Reserve for encumbrances represents the amount of outstanding encumbrances at the end of the
calendar year. The reserve is accounted for in the general fund.
Reserve for Prepaid
Reserve for prepaid is used to restrict that portion of fund balance, which is not available for
appropriation. The reserve is accounted for in the general fund.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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Reserve for Canital
Reserve for capital is used to finance all or part of the cost of construction, reconstruction or
acquisition of a specific or type of capital improvement or acquisition of a specific item or items or
type of equipment. These reserves are accounted for in the general fund.
2. STEWARDSHIP. COMPLIANCE AND ACCOUNTABILITY
A. Budgets
The District administration prepares a proposed budget for approval by the Board for the general fund,
the only fund with a legally adopted budget. Budgets are adopted annually on a basis consistent with
the accounting method used to prepare the Annual Financial Report Update Document.
Appropriations are adopted at the program line item level.
Appropriations established by the adoption of the budget constitute a limitation on expenditures (and
encumbrances) that may be incurred. Appropriations authorized for the year are increased by the
amount of encumbrances carried forward from the prior year. Appropriations lapse at the end of the
fiscal year unless expended or encumbered. Encumbrances will lapse if not expended in the
subsequent year. Appropriations authorized for the current year are increased by the planned use of
specific reserves, and budget amendments approved by the Board as a result of selected new revenue
sources not included in the original budget (when permitted by law). These supplemental
appropriations may occur subject to legal restrictions, if the Board approves them because of a need
that exists which was not determined at the time the budget was adopted. During the year, the Board
of Fire Commissioners approved a supplemental appropriation for a retroactive LOSAP liability
payment. A summary of the general fund budget is as follows:
Budget approved by Board of Fire Commissioners
Encumbrances from prior year
Additional appropriations funded by prior year undesignated fund balances:
Retroactive LOSAP liability
$ 1,760,225
30,318
40,000
$ 1,830,543
Final Budget
B. Encumbrances
Encumbrance accounting, under which purchase orders, contracts and other commitments for the
expenditure of monies are recorded for budgetary control purposes to reserve that portion of the
applicable appropriations, is employed as a control in preventing over expenditure of established
appropriations. Open encumbrances are reported as reservations of fund balances since they do not
constitute expenditures or liabilities and will be honored through budget appropriations in the
subsequent year. Expenditures for such commitments are recorded in the period in which the liability
is incurred.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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3. DEPO$1T~ WITH FINANCIAL INSTITUTIONS AND INVESTMENTS
The District's investment policies are governed by state statutes and District policy. Resources must be
deposited in Federal Deposit Insurance Corporation (FDIC) insured commercial banks or trust companies
located within the state. Permissible investments include obligations of the U.S. Treasury and U.S.
Agencies, repurchase agreements and obligations of New York State or its localities. Collateral is required
for demand and time deposits and certificates of deposit not covered by FDIC insurance. Obligations that
may be pledged as collateral are obligations of the United State and its Agencies and obligations of New
York State and its municipalities. Investments are stated at fair value.
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be
returned to it. GASB directs that deposits be disclosed as exposed to custodial credit risk if they are not
covered by depository insurance and the deposits are as follows:
A. Uncollateralized,
B. Collateralized by securities held by the pledging financial institution, or
C. Collateralized by securities held by the pledging financial institution's trust department or agent
but not in the District's name.
None of the District's aggregate bank balances, not covered by depository insurance, were exposed to
custodial credit risk as described above at year end.
The District did not have any investments at year end or during the year. Consequently, the District was
not exposed to any material interest rate rislc
Investment pool:
The District participates in a multi-municipal cooperative investment pool agreement pursuant to New
York State General Municipal Law Article 5-G, §119-0, whereby it holds a portion of the investments in
cooperation with other participants. The investments are highly liquid and are considered to be cash
equivalents.
Total investments of the cooperative as of December 31, 2010 are $553,165,199, which consisted of
$334,926,207 in repurchase agreements, $168,238,992 in U.S. Treasury Securities and $50,000,000 in
collateralized bank deposits, with various interest rate and due dates.
The following amounts are included as cash in the District's funds:
Carrying
Fund Amount
General fund
Capital projects fund
$ 146,087
1~079~676
$ 1,225,763
The above amounts represent the cost of the investment pool shares, and are considered to approximate
market value. The investment pool is categorically exempt from the New York State collateral
requirements. Additional information concerning the cooperative is presented in the annual report of
MBIA, Inc.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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4, GENERAL FIXED ASSETS
During the current year, the District obtained an independent appraisal of its land, buildings and
equipment. Capital assets are valued at original cost. Capital assets balances and activity for the year
ended December 31, 2010, were as follows:
Balance Balance
December 31, December 31,
2009 Additions Deletions 2010
Land $ 258,752 $ $ $ 258,752
Buildings 3,176,358 3,176,358
Equipment 3~107~628 __ 56,258 (74~585) 3,089,301
$ 6,542,738 $ 56____,258 $ (74,585) $ 6,524,41____!_1
5, INTERFUND TRANSACTIONS
Interfund balances at December 31, 2010, are as follows:
Interfund
Receivable Payables
General fund $ 1,079,929 $ 253
Capital projects fund 253 1,079,929
$ 1,080,182 $ 1,080,182
The District transfers from the general fund to the capital projects fund in accordance with permissive
referendums approved throughout the year. There were no interfund transfers in the current year.
6. CAPITAL RESERVES
Activity for the capital reserves during the year under audit is as follows:
Reserve Balance - Beginning of Year
Additions to Reserve:
Planned budgeted increase
Board approved transfer of 2009 surplus
Interest
Reserve Balance - End of Year
Building Equipment
Reserve Reserve Total
$ 31,226 $ 772,162 $ 803,388
200,000 200,000
75,000 75,000
59 1,482 1,541
$ 31,285 $ 1,048,644 $ 1,079,929
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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7. PENSION PLANS
A. New York State and Local Employees' Retirement System
Plan Description
The District elected to participate in the New York State and Local Employees' Retirement System
(ERS). This system is a cost-sharing, multiple-employer, defined benefit pension plan. The system
offers retirement and disability benefits, annual cost of living increases, and death benefits to plan
members and beneficiaries.
The ERS is established pursuant to the New York State Retirement and Social Security Law to provide
benefits for the state, local governments, and their employees. ERS plan benefits are guaranteed by
state constitution.
The system issues publicly available financial reports that include financial statements and required
supplementary information. These reports may be obtained by writing to the following location: NYS
and Local Retirement Systems, Gov. Alfred E. Smith State Office Building 110 State Street, Albany, NY
12244.
Funding Policy
The system is noncontributory except for employees who joined the retirement system after July 27,
1976, with less than ten years of service, who contribute 3% of their salary; or joined the system on or
after January 1, 2010 who contribute 3% of their salary throughout active membership. Regardless of
start date, all members may elect to make member contributions.
The New York State Comptroller shall annually certify the rates expressed as proportions of the
members' payroll, which shall be used in computing the contributions required to be made by
employers to the pension accumulation fund. The District is required to contribute on an annual
basis. Contributions are generally made to the ERS on December 15, for the period April 1 to March
31 of the following year based on estimated eligible employees' salaries. Contributions are adjusted
in the following year based on actual salaries.
The following represents the District's regular pension contribution to the system based on annual
covered payroll:
2010 2009 2008
District contributions $ 15,659 $ 10,523 $ 11,356
The District's contribution to the system is actuarially determined and is established and may be
amended by the ERS Board of Trustees.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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B. Length of Service Award Program (LOSAP)
The District established a defined benefit LOSAP for the active volunteer firefighters of the Southold
Fire Department. The program took effect on January 1, 1993. The program was established pursuant
to Article 11-A of the General Municipal Law. The program provides municipally-funded pension-like
benefits to facilitate the recruitment and retention of active volunteer firefighters. The District is the
sponsor of the program. The information contained in this note is based on information for the Length
of Service Award Program for the plan year ending on December 31, 2010, which is the most recent
plan year for which complete information is available.
Program Description
Participation, Vesting and Service Credit
Active volunteer firefighters who have reached the age of 18 and who have completed I year of
firefighting service are eligible to participate in the program. Participants acquire a non forfeitable
right to a service award after being credited with 5 years of firefighting services or upon attaining the
program's entitlement age. The program's entitlement age is 62. In general, an active firefighter is
credited with a year of firefighting service for each calendar year after the establishment of the
program which he or she accumulates fifty points. Points are granted for the performance of certain
activities in accordance with a system established by the sponsor on the basis of a statutory list of
activities and point values. A participant may also receive credit for 5 years of firefighting service
rendered prior to the establishment of the program, provided the total entitlement does not exceed
the maximum dollar amount established by the Plan.
Benefits
A participant's benefit under the program is life annuity with ten years certain; or equal to $20
multiplied by the person's total number of years of firefighting service. The number of years of
firefighting service used to compute the benefit cannot exceed forty. Benefits are not payable until the
Plan anniversary date of the month after the participant's 62.d birthday, except in the case of
disability or death. The program provides statutorily mandated death and disability benefits.
Fiduciary Investment and Control
Service credit is determined by the governing board of the sponsor, based on information certified to
the governing board by each fire company having members who participate in the program. Each fire
company must maintain all required records on forms prescribed by the governing board.
The governing board of the sponsor has retained and designated Hometown/RSA Consultants to
assist in the administration of the program. The designated program administrator's primary
responsibility is to administer the plan for the exclusive benefit of the participants and their
beneficiaries. Such duties include, but are not limited to, determining eligibility of firefighters to
participate in the plan, compute participant entitlement, authorize disbursements to participants,
compute necessary contribution amounts, maintain all necessary records and consult with the
sponsor and the trustee on long-term investment plans. Disbursements of program assets for the
payment of benefits or administrative expenses must be reviewed by the trustee (i.e. the Board of Fire
Commissioners) and signed by at least two board members prior to being disbursed by the
administrator.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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Program assets are required to be held in trust by LOSAP legislation, for the exclusive purpose of
providing benefits to participants and their beneficiaries or for the purpose of defraying the
reasonable expenses of the operation and administration of the program. The trust agreement is
dated February 8, 2005, and the trustee is the Board of Fire Commissioners.
Authority to invest program assets is vested in the administrator, with the Board of Fire
Commissioners' prior written approval. Subject to restrictions in the program document, program
assets are invested in accordance with a statutory "prudent person" rule. The program document calls
for all investment decisions to be chosen and approved by the trustee, the Board of Fire
Commissioners, prior to being invested by the administrator.
The sponsor is required to retain an actuary to determine the amount of the sponsor's contributions
to the plan. The actuary retained by the sponsor for this purpose is Harbridge Consulting Group, LLC.
Portions of the following information are derived from a report prepared by the actuary dated March
18, 2010.
Program Financial Condition
Assets and Liabilities
Actuarial Present Value of Benefits at December 31, 2009
$ 3,558,621
Less:
Assets Available for Benefits
Trust
Annuity
Insurance contracts
Total Net Assets Available for Benefits
Total Unfunded Benefits
Less: Unfunded Liability for Prior Service
Unfunded Normal Benefits
% of total
0.837% $ 21,949
77.413% 2,030,494
21.750% 570,504
2,622,947
935,674
(935,674)
$
Prior Service Costs
Prior service costs are being amortized over 17 years at a discount rate of 5.25%.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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Receipts and Disbursements
Plan Net Assets, Beginning of Year
Changes during the year
+ Plan contributions
+ Investment income earned
+/- Changes in fair market value of investments
- Plan benefit withdrawals
+ Administrative and other fees/charges
Plan Net Assets, End of Year
29L444
69,691
1,969
(236,241)
41400
$ 2,491,684
131,263
2,622,947
307,355
269,254
291,444
4,400
Contributions
Maximum amount of sponsor's contribution recommended by actuary:
Minimum amount of sponsor's contribution recommended by actuary:
Amount of sponsor's actual contribution:
Administration Fees
Fees paid to designated program administrator
Fees paid to trustee
Fees paid for investment management (if separate from fee paid to trustee)
Fee paid to actuary
Other administration fees (list)
Normal Costs
The actuarial valuation methodology used by the actuary to determine the sponsor's contribution is
the unit credit cost method. The assumptions used by the actuary to determine the sponsor's
contribution and the actuarial present value of benefits are:
Assumed rate of return on investment
6.00%
Mortality tables used for
Withdrawal
Disability
Retirement
Death (actives)
Death (inactives)
Other
None
None
1994 Group Annuity - Male
None
None
None
The District's actual plan assets as of December 31, 2010, as reflected in the financial statements are
$2,777,525. The District's current year contribution was $340,000. It was noted that the current year
contribution included a $40,000 accrued liability for retroactive LOSAP entitlement benefits.
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SOUTHOLD FIRE DISTRICT
Notes to Financial Statements
(Continued)
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8. LONG-TERM LIABILITIES
Long-term liability balances and activity for the year are summarized below:
Balance Balance Amounts
}anuary 1, December 31, Due Within
2010 Additions Reductions 2010 OneYear
Long-term debt:
Bonds payable $ 1,150,000 $ $ 125,000 $ 1,025,000 $ 125,000
The general fund has typically been used to liquidate long-term liabilities.
Bonds payable are comprised of the following:
Issue
Description Date
Outstanding at
Final Interest December 31,
Maturi .ty Rate 2010
Bond 6/24/2002 7/9/2017 3.7- 4.2% $ 1,025,000
The following is a summary of debt service requirements for bonds payable:
Fiscal Year Ending December 31, Principal Interest
Total
2011 $ 125,000 $ 40,462 $ 165,462
2012 150,000 35,775 185,775
2013 150,000 30,150 180,150
2014 150,000 2~450 174,450
2015 150,000 18,450 16~450
2016-2017 300,000 18,750 318,750
Total $1,025,000 $ 16__~_8,037 $ 1,193,037
Interest on long-term debt for the year was $45,150.
9. FUND BALANCE. RESERVED - DESIGNATED
The amount of $120,000 has been designated in the General Fund by the Board of Fire Commissioners for
the purchase ora new bus.
10. COMMITMENTS AND CONTINGENCIES
A. Risk Management
The District is exposed to various risks of loss related to torts; theft of, damage to, and destruction of
assets; injuries to employees; errors and omissions; and natural disasters, etc. These risks are covered
by commercial insurance purchased from independent third parties. Settled claims from these risks
have not exceeded commercial insurance coverage for the past three years.
11. SPENDING LIMITATION
The District did not exceed the statutory spending limitation imposed by New York State Law for the year
ended December 31, 2010, and the budget for the year ending December 31, 2011.
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SOUTHOLD FIRE DISTRICT
Schedule of Revenues, Expenditures and Changes in Fund Balance -
Budget and Actual - General Fund
For the Year Ended December 31, 2010
REVENUES
Real property taxes
Interest and earnings
Rentals
Sale of equipment
Insurance recoveries
Miscellaneous
Board - Final Budget
Approved Final Variance with
Budget Bud§et Actual Actual
$ 1,735,225 $ 1,735,225 $ 1,735,231 $ 6
5,000 5,000 4,556 (444)
20,000 20,000 20,614 614
8,000 8,000
3,670 3,670
320 320
TotalRevenues
1,760,225 1,760,225 1,772,391 $ 12,166
EXPENDITURES
Personal services
Equipment and capital outlay
Fire protection
State retirement system
Service award program
Social security
Workers' compensation
Medical and accident insurance
Debt service - principal
Debt service - interest
Final Budget
Variance with
Year End Actual and
Encumbrances Encumbrances
$ 235,555 $ 235,555 $ 235,853 $ $ (298)
200,000 230,318 12~465 6,669 99,184
523,500 523,500 528,311 (4,811)
13,000 13,000 14,400 [1,400)
300,000 340,000 340,000
18,020 18,020 18,600 (580)
70,000 70,000 52,331 17,669
30,000 30,000 24,356 5,644
125,000 125,000 125,000
45,150 45,150 45,150
Total Expenditures
1,560,225 1,630,543 1,508,466 $ 6,669 $ 115,408
OTHERUSES
Plannedincreasetocapitalreserves
200,000 200,000
1,760,225 1,830,543 1,508,466
(70,318) 263,925
70,318 1,135,750
$ $ $ 1,399,675
Total Expenditures and Other Uses
Net Change in Fund Balances
Fund Balance - Beginning of Year
Fund Balance - End of Year
See Paragraph on Supplementary Information Included in Auditor's Report
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& DANOWSKI, LLP
CERTIFIED PUBLIC ACCOUNTANTS
VINCENF D CULLEN, CPA
lAMES E. DANOWSKI, CPA
PETER F. RODRIGUEZ, CPA
IILL S. SANDERS. CPA
DONALD J. ItOFFMANN, CPA
CIIRISTOPHERV. REINO CPA
ALAN YU, CPA
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REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING
AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS
PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS
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To the Board of Fire Commissioners
Southold Fire District
Southold, New York
We have audited the financial statements of the Southold Fire District, as of and for the year ended December
31, 2010, as listed in the table of contents, which collectively comprise the District's basic financial statements
and have issued our report thereon dated March 21, 2011. As described more fully in Note 1, the Southold Fire
District has prepared these financial statements using accounting practices prescribed and permitted by the
New York State Office of the State Comptroller, which is a comprehensive basis of accounting other than
accounting principles generally accepted in the United States of America. We conducted our audit in
accordance with auditing standards generally accepted in the United States of America and the standards
applicable to financial audits contained in GovernmentAuditin~] Standards, issued by the Comptroller General of
the United States.
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Internal Control Over Financial Reoortin~
In planning and performing our audit, we considered the Southold Fire District's internal control over financial
reporting as a basis for designing our auditing procedures for the purpose of expressing our opinions on the
financial statements, but not for the purpose of expressing an opinion on the effectiveness of the Southold Fire
District's internal control over financial reporting. Accordingly, we do not express an opinion on the
effectiveness of the Southold Fire District's internal control over financial reporting.
A deficiency in internal control exists when the design or operation of a control does not allow management or
employees, in the normal course of performing their assigned functions, to prevent, or detect and correct
misstatements on a timely basis. A material weakness is a deficiency or combination of deficiencies in internal
control, such that there is a reasonable possibility that a material misstatement of the entity's financial
statements will not be prevented, or detected and corrected on a timely basis.
Our consideration of internal control over financial reporting was for the limited purpose described in the first
paragraph of this section and was not designed to identify all deficiencies in internal control that might be
deficiencies, significant deficiencies or material weaknesses. We did not identify any deficiencies in internal
control over financial reporting that we consider to be material weaknesses, as defined above.
I 1650 ROUTE 112, PORT JEFFERSON STATION. NEW YORK 11776-3060 -19-
O PHONE: 631-473-3400 ' FAX: 631 473-4863 ' WWW. CDLI.P. NET O
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Compliance and Other Matters
As part of obtaining reasonable assurance about whether the $outhold Fire District's financial statements are
free of material misstatement, we performed tests of its compliance with certain provisions of laws,
regulations, contracts and grant agreements, noncompliance with which could have a direct and material effect
on the determination of financial statement amounts. However, providing an opinion on compliance with
those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The
results of our tests disclosed no instances of noncompliance or other matters that are required to be reported
under 6overnment Auditing Standards.
We noted certain matters that we have reported to the Board of Fire Commissioners and management of the
Southold Fire District in a separate letter dated March 21, 2011.
This report is intended solely for the use and information of the Board of Fire Commissioners and management
of the Southold Fire District and the New York State Office of the State Comptroller and is not intended to be
and should not be used by anyone other than these specified parties.
March 21, 2011
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