HomeMy WebLinkAbout2012CUTCHOGUE 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 1, 2011
RECEIVED
NOV 2 2011
Soulhold Town Clerk
Dear Ms. Neville:
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's FINAL 2012 budget. There have been no changes from the
proposed budget delivered to you last month.
A public budget hearing was held on Tuesday, October 18, 2011 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 Tuesday,
October 25, 2011.
If you have any questions please feel free to contact me.
Peter J. Zwerlein
Treasurer
PJZ:p
eric.
BY HAND
Board of Fire Commissioners
Joseph S. Zuhoski Jr., Chairman
2012FINAL BudgetTra ~ I r c
g'~h~o~ 1~. Friemann, Arthur W. Brewer, Robert A, Fisher, James R. Fogarty Jr.
Matthew J. Martin, Secretary, Peter Zwerlein, Treasurer
November 1, 2011
2012 FINAL BUDGET
SUMMARY
Total Appropriations
Less:
Estimated Revenue
Estimated Prior Years Unexpended Balance
Amount to be Raised by Real Property Taxes
$1,251,525
$1,ooo
$0 $ 1,000
$1,250,525
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 25, 2011.
Matthew J.' Mart~n, Secretary
Cutchogue Fire District
Cutchogue Fire District
2012 Final Bud~let
Appropriations
Code Description Amount
Al00 Personal Services $217,000
A200 Equipment $155,000
A400 Contractual and Other Expenses $454,525
A9010.8 State Retirement System $17,000
A9025.8 Service Awards Program $239,000
A9030.8 Social Security $16,800
A9040.8 Worker's Compensation $40,000
A9050.8 Unemployment Insurance $1,500
A9060.8 Medical & Hospital Insurance $10,700
A9901.9 Transfer To Reserves $100,000
Total 2012 Final Budget Appropriations $1,251,525
Revenue & App opriated Fund Balance
Code Description Amount
A1001.8 Real Property Taxes $1,250,525
A2401.8 Interest & Earnings $1,000
Appropriated Fund Balance $0
Total 2012 Final Budget Revenue & $1,251,525
Appropriated Fund Balance