HomeMy WebLinkAbout2014
MATTITUCK FIRE DISTRICT
PO BOX 666, PIKE STREET
MATTITUCK, NEW YORK 11952-0666
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Commissioners
Lloyd H. Relsenberg, Chairman John C. Harrison, Secretary
Barbara Dickerson, Treasurer
Warren w. Jackson, vice Chairman
David F. Haas
William G. Young c r,
Greg Dickerson REC-EIVED
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October 23, 2013 OCT 2 3 2013
Southold Town Clerk
Ms. Elizabeth A. Neville
Southold Town Clerk
Southold Town Hall
,53095 Main Road
Southold, NY 11971
Dear Ms. Nevlllp '
Attached please find the 2014 Adopted_Bud~etfpr;the Nlattituck Fire 61strict as approved
by the Board of Fire>Commis. signers attheir regular meeting.0n. October 22, 2013 and as
presented atthe public hearJrg do October 15, 201
If you have ahy.questions please do not~hesltate to contaet me.
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Sincerely, ,
John C Harrison
Secretary/Fire District Manager-.
cc: Board of Fire Co6iiissioners
Mr. William Moore, Esq
NYS Comptroller's Office
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Office (631) 298-8837 Facsimile (631) 298-8841 j
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ESTIMATED REVENUES
Actual Revenues Budget as Modified PreliminaryEst Adopted Budget
2013 201312014 2014 2014
Salary -Treasurer $ 10,479.41 $ 104.79 $ 10,584.20 $ 10,58420
Salary -Other $ 176,370.59 $ 1,76331 $ 178,134.30 $ 178,134.30
Other Personal Services t'
A3410.1 Total Personal services $ 186,850.00 $ 1,868.50 $ 188,718.50 $ 188,718.50
A3410.2 Equipment $ 112,500.00 $ - $ 112,500.00 $ 112,500.00
A3410.4 Contractual & Other Expense $ 658,241.18 $ 7,917.28 $ 666,158.46 $ 666,158.46
Al 930.4 Judgments and Claims $ -
A9010.8 State Retirement System $ 33,000.00 $ 5,752.00 $ 38,752.00 $ 38,75100 .
A9025.8 Local Pension Fund (LOSAP) $ 250,000.00 $ - $ 250,000.00 $ 250,000.00
A9030.8 Social Security $ 14,294.03 $ 142.94 $ 14,436.97 $ 14,436.97
A9W.8 Workmen's Comp. & VFBL $ 40,061.70 $ 2,003.09 $ 42,064.79 $ 42,064.79
A9050.8 Unemployment Insurance $ 2,400.00 $ - $ 2,400.00 $ 2,400.00
A9060.8 Hospital, Medical & Accident Ins $ 46,750.00 $ 3,875.00 $ 50,625.00 $ 50,625.00 I'
A9085.8 Payment to Disabled Firefighters $ -
A9710.6 Redemption of Bonds $ 124,000.00 $ 1,000.00 $ 125,000.00 $ 125,000.00
A97 .6 Redemption of Motes $ 85,620.00 $ (320.00) $ 85,300.00 $ 85,300.00
A97t0.7 Interest on Bonds $ 26,995.00 $ (3,346.00) $ 23,649.00 $ 23,649.00 t
A97.7 Interest on Notes $ 18,570.00 $ (4,358.00) $ 14,212.00 $ 14,212.00
A9901.9 Transfer to other funds $ 223,000.00 $ 20,000.00 $ 243,000.00 $ 243,000.00
Totals $ 1,822,281.91 $ 34,534.81 $ 1,856,816.72 $ 1,856,816.72
Actual Revenues Budget as Motified Preliminary Est Adopted Buget
2013 2013 - 2014 2014
A2282 Fire Protection to other Districts
A2401 Interest & Earning
A2410 Rentals
A2660 Sale of Assets
A2701 Refunds of Expenditures
A2705 Gifts & Doations
A2770 Misc (specifiy)
A3389 State Aid
A4389 Federal Aid
A5031 Interfund Transfers
Totals $ $ - $ $ -
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October 22, 2013 MATTITUCK FIRE DISTRICT Adopted
2014
BUDGETSUMMARY
Appropriations $ 1,856,816.72
Less
Estimated Revenues
Estimated Unexpended Balance
Total $ 1,856,816.72
To Be Raised by Real Property Taxes
TOWN Apportioned Tax
Southold Town $ 1,856,816.72
Total Apportioned $ 1,856,816.72
I certify that the budget as presented
was adopted the Mattituck Fire District, Board f
of Fire Commissioners on October 22, 2013
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C~Wou A v--
Jo Harrison i
Fire District Secretary