HomeMy WebLinkAbout2014 =UTCHOGU` CUTCHOGUE FIRE DISTRICT
s ® a Board of Fire Commissioners
T
D 260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
E-mail: cutfd@optonline.net
www.cutchoguefiredept.org
September 24, 2013
RECEIVED
Ms. Elizabeth A. Neville
Town Clerk SEP,, 2 4_;,2013
Town of Southold
53095 Route 25, P.O. Box 1179
• Southold, New York 11971
Dear Ms. Neville:
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's proposed budget for the year 2014.
A public hearing to discuss this budget has been scheduled for Tuesday, October
15, 2013 at fire department headquarters. After considering any and all comments
presented at that meeting the proposed budget may be revised before its final adoption.
A copy of the final budget will be forwarded to you upon its adoption.
If you have any questions please feel free to contact me.
Very, my your ,
61
Peter J. Zwerlein
Treasurer
PJZ:p
enc.
BY HAND
Board of Fire Commissioners
2014 PROPOSED Budget Transmittal Letter dotx Chairman Arthur W.Brewer,
Robert A.Fisher,James R.Fogarty Jr.,Joseph S.Zuhoski Jr.,Sanford H.Friemann
Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer
CUTC"DGUL CUTCHOGUE FIRE DISTRICT
i Board of Fire Commissioners
T 1
T �
F.D.
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
E-mail: cutfd@optonline.net
www.cutchoguefiredept.org
September 24, 2013
2014 PROPOSED BUDGET
SUMMARY
Total Appropriations $1,322,100
Less:
Estimated Revenue $1,000
Estimated Appropriated Unreserved Fund Balance $0 $ 1,000
Amount to be Raised by Real Property Taxes $1,321,100
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 19, 2013.
,F
zom�� �;' /43ez
Matthew J. Martin, Secretary
• Cutchogue Fire District •
Board of Fire Commissioners
2014 PROPOSED Bud et n.
Submission Southold Towdocx Chairman Arthur W.Brewer,
Robert A.Fisher,James R.Fogarty Jr.,Joseph S.Zuhoski Jr.,Sanford H.Friemann
Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer
Cutchogue Fire District
2014 Proposed Budget
Appropriations
2014
Proposed
Code Description Budget
A100 Personal Services $193,000
A200 Equipment $155,000
A400 Contractual and Other Expenses $473,100
A9010.8 IState Retirement System $22,500
A9025.8 Service Awards Program $289,000
A9030.8 Social Security $15,500
A9040.8 Worker's Compensation $51,500
A9050.8 Unemployment Insurance $1,500
A9060.8 Medical & Hospital Insurance $21,000
A9901.9 lTransfer To Reserves $100,000
Total 2014 Proposed Budget Appropriations $1,322,100
Revenue
2014
Proposed
Code Description Budget
A2401.8 I Interest& Earnings $1,000
Total 2014 Proposed Budget Revenue 1 $1,000
Summary
Total Budgeted Appropriations $1,322,100
Total Estimated Revenue $1,000
Estimated Appropriated Fund Balance $0
Amount to be Raised by Taxation $1,321,100
Cutchogue Fire District
2014 Proposed Budget
Estimated Fund Balances
General Fund $122,000
Apparatus & Equipment Reserve Fund $346,000
Buildings&Grounds Reserve Fund $1,151,000