Loading...
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