HomeMy WebLinkAbout2012SOUTHOLD PARK DISTRICT
P.O. BOX 959
SOUTHOLD, L.I., N.Y. 11971
631-765-6019
RECEIVED
September 2, 2011
Elizabeth A. Neville
Southold Town Clerk
PO Box 1179
SEP 1 2 2011
Southold Town Clerk
Southold, NY 11971
Dear Mrs. Neville:
As requested by you, the below is the detailed estimate of the amount of revenues to be received and
expenditures to be made during the 2012 fiscal year for the Southold Park District.
EXPENSES:
Payroll 5140,000.
Insurance $ 45,000.
Utilities $ 40,000.
Maintenance (equip. purchase) $ 46,000.
Notices $ 250.
Legal & Professional Services $ 3,000.
Miscellaneous $ 10,000.
Site Improvements $ 20,750.
Truck Expenses $ 10,000.
Amount to be raised by taxes: $315,000.
/rely: /
Secreta~!lreasurer