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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