Loading...
HomeMy WebLinkAbout2012RECEIVED FISHERS ISLAND FIRE DISTRICT P.O. BOX 222 FISHERS ISLAND, NEW YORK 06390 NOV 7 20tl Sou/hole[ Town Cterl~ Peter J. Brock Jeffrey D. Edwards Aaron R. Lusker Jennifer S. Sanger Kristen M. Peterson Secretary Catherine H. Edwards November 1,2011 Elizabeth A. Neville Southold Town Clerk Town Hall, 53095 Ma'm Road P. O. Box 1179 Southold, NY 11971 Dear Ms. Neville: Enclosed please find two copies of the adopted 2012 Budget for the Fishers Island Fire District, also included on the document is the statutory spending margin limit. Thank you. Fishers Island Fire District 2012 Budget Adopted Oct. 18, 2011 ITEM 2012 ADOPTED SALARIES & PENSION 110 $ 23,000.00 LEGAL FEES .415 J $ 3,000.00 EQU.!pM~NT 200I $_ 35,0~0z00 AUDITING FEES 400 $ 15,000.00 HYDRANT RENTALS 420 $ 37,500.00 ELECTION EXPENSE 401 $ 200.00 FUEL & ELEC~TRIC 402 _$_ 1~7,~5~.0_:~0~0_ TELEPHONE &ALARM 403 ~$ 3,800.00 INSPECTION & TRAINING 404 $ 30,000.00 GASOLINE 405 $ 3,500.00 M&R EQUIPMENT 406 $ 35,000.00 M&R BUILDING 407 $ 17,500.00 INSURANCE 408 $ 44,000.00 SOCIAL SECURITY TAX 409 $ 2,300.00 DUES 410 $ 900.00 OFFICE EXPENSE 41I $ 1,500.00 MEDICAL EXPENSE 412 $ 15,000.00 MISC. EXPENSES 414 $ 500.00 CAPITAL RESERVE 20 $ 20,000.00 EQUIPMENT REPAIR R~_S..ERV~ 30 I $ 1,000.00 LOSAP 600 $ 86,500.00 NYS Retirement System 900 $ 2,500.00 ARCHITECT FOR NEW BLDG 450 $ TOTALS $395,200.00 interest ............. LES~ ~ (1,000.00) ~rentals $394,200.00 STATUTORY SPENDING MARGIN LIMIT $ 594,322 Fishers Island Fire District 2012 Budget Adopted Oct.18, 2011 ITEM 2012 ADOPTED SALARI~ES & PENSION 110 $ 23,000.00 LEGAL FEES .... 41-5 ~ $ 3,000.00 i.20~ $ 35,000.00 EQUIPMENT AUDITING FEES 400 $ 15,000.00 HYDRANT RENTALS 420 i $ 37,50-0'.'00 ELECTION EXPEI~SE 401 $ 200.00 FUEL&ELECTRIC 402 $ 17,500.00 TELEPHONE&:AL~RM I 403 $ 3,800.00 iNSPECTION & TRAINING 404 $ 30,000.00 GASOLINE 405 ..... _$. 3,500.00 M&R EQUIPMENT 406 $ M&R BUILDING 407 $ 17,500.00 INSURANCE 408 $ 44,000.00 SOCIAL SECURITY TAX --;409 $ 2~00.00 DUES 410 $ 900.00 OFFICE__E~p_E__NSE .... 411 $ 1,500.00~ -~EDtCAL EXPENSE 412 $ 15,000.00 MISC. EXPENSES 414 I $ 500.00 CAPITAL RESERVE 20 $ 20,000.00 ~:QUIPMENT REPAIR RESERVE 30 $ 1,000.00 LOSAP 600 $ 86,500.00 NYS Retiremen~t-System 900 $ 2,500.00 ARCHITECT FOR NEW I~-~.DG 450 $ TOTALS $395,200.00 interest ' LESS ~p (1,000.00~ rentals $394,200.00 STATUTORY SPENDING MARGIN LIMIT $ 594,322