HomeMy WebLinkAbout2013Lloyd H. Reisenberg, Chairman
William G. Young, Vice Chairman
David F. Haas
Warren W. Jackson
Grog Dickerson
October 17. 2012
Ms. Elizabeth A. Neville
Southold Town Clerk
Southold Town Hall
53095 Main Road
Southold. NY 11971
MATTITUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MATflTUCK, NEW YORK 11952-0666
John C. Harrison, Secretary
Barbara DIckerson, Treasurer
RECEIVED
OCT 1 7 2012
Soul, old To,x, r.l~r~
Dear Ms. Neville,
Attached please find the 2013 Adopted Budget for the Mattituck Fire District as approved
by the Board of Fire Commissioners at their speciat meeting on October 16. 2012 and as
presented at the public hearing on October 16, 2012.
If you have any questions please do not hesitate to contact me.
Sincerely,
~n C Harrison
Secretary/Fire District Manager
CC;
Board of Fire Commissioners
Mr. William Moore. Esq.
NYS Comptroller's Office
encl
Office (631) 298-8837 Facsimile (631) 298-8841
October 16, 2012
Appropriations
Less
Estimated Revenues
Estimated UnexDended Balance
MATTITUCK FIRE DISTRICT
2013
BUDGET
$
Total
To Be Raised Dy Real Property Taxes
1,822,281.91
1.822.281.91
1.822 281.91
Adopted
Southold Town
TOWN
Total Apportioned
Apportioned Tax
1.822 281,91
1.822.281.91
I certify that the estimates were aoopted
By the Mattituck Fire District. Board of
Fire Commissioners on October 16 2012
John...~Harrison
Fire D~rict Secretary'
A3410.1
A3410.2
A3410.4
A1930.4
A9010.8
A9025.8
A9030.8
A9040.8
A9050.8
A9060.8
A9085.8
A9710.6
A97__.6
A9710.7
A97__.7
A9901.9
Salary - Treasurer
Salary - Other
Other Persona Services
Total Personal serwces
Equipmen[
Contractual & Other Expense
Judgments ana C aims
State Retirement SysTem
Loca Pension Fund iLOSAP)
Social Security
Workmen's Como, & VFBL
Unemployment Insurance
Hosaital. Medical & Accident Ins
Payment to Disabled Firefigmers
Redemption of Bonds
Redemption of Notes
nterest on Bonds
Interest on Notes
Transfer to other funds
MATTtTUCK FIRE DISTRICT
ADOPTED BUDGET
2013
Actual Revenues Budget as Modified
2012 2012/2013
$ 10.375.65 $ 103.75
$ 174.624.35 $ 1.746.25
Preliminary Est.
2013
$ 10.479.40
$ 176 370.60
$ 186.850.00
$ 112.500.00
$ 658,241.18
185 000.00 $ 1 850.00
112 500.00 $
661.503.50 $ ¢3,262.32)
$
35,000.00 $ (2,000.00)
250 000.00 $
14.152.50 $ 141.53
38.154.00 $ 1.907.70
2,4Q0.00 $
46.;750.00 $
$ 118;000.00 $
$ 87.422.00 $
$ 31.359.0G $
$ 23.319.00 $
$ 188.240.00 $
Totals $ 1,793,800.00
$ 33 000.00
$ 250 000.00
$ 14.294.03
$ 40.061.70
$ 2.400.00
$ 46 750.00
6.000.00 $ 124,000.00
(1,'802.00) $ 85,620.00
(4,364.00) $ 26,995.00
(4,749.00) $ 18 570.00
34 760.00 $ 223.000.00
$ 28,481.91 $ 1,822,281.91
Adopted Budget
2013
$ 10,479.40
$ 176,370.60
$
$ 186,850.00
$ 112,500.00
$ 658,241.18
$ 33,000.00
$ 25O,OOO.OO
$ 14,294.03
$ 40,061.70
$ 2,400.00
$ 46,750.00
$
$ 124,000.00
$ 85,620.00
$ 26,995.00
$ 18,570.00
$ 223,000.00
$ 1,822,281.91
A2262 Fire protection to other Districts
A2401 Interest & Earning
A2410 Rentals
A2660 Sale of Assets
A2701 Refunds of Exoend~tures
A2705 Gifts & Doat~ons
A2770 Misc (specifiy)
A3389 State Aid
A4389 Federal Aid
A5031 Interfund Transfers
Actual Revenues Budget as Motified Preliminary Est Adopted Buget
2012 2012 2013 2013
Totals