HomeMy WebLinkAbout2014
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OCT 2 3 2013 '
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SOUTHOLD FIRE DISTRICT
P.O. BOX 908. SOUTHOLD, N.Y. 11971
(631) 765-4305
FAX (631) 765-5076
October 23, 2013
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Mrs. Elizabeth Neville, Town Clerk
Southold Town Hall
Main Road, P.O. Box 1179
Southold, New York 11971
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Dear Betty:
Enclosed please find two certified copies of Southold Fire District's 2014 Final Budget
Summary which was approved by the Board of Fire Commissioners on October 22, 2013.
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If you should have any questions or problems, please do not hesitate to contact me.
Sicerely,
LIV011 A. ~ cat
Miller
Fire District Secretary
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OCT 2 3. 2013
So U 0 1 FIRE DISTRICT
r&0 14 BUDGET SUMMRY Sculhal T: vti ,,;etA
Total Appropriations ~C)I
Less: a $OL7,
Estimated Revenues
Estimated Prior Years.ilnexpended wo,
Balance
Amount to be Raised by Real Property Taxes $ g 3 S e20
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TAX APPORTIOMENT
(to be used when fire district is in more than one town)
(Computation on Page 4)
Apportioned
Tax
Town
$
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Total Apportioned $
I certify that the Esbi it-cs were approved by the fire
commissioners on - <
e District Secs ary
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NDTE: File'vith Town Budget Officer by September 20 (October20 in i
Westchester County)
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APPROPRIATIONS
Actual Budget as Preliminary - Adopted
Expenditures Modified Es relate Budget
tg 19 - Ad9 19 -
Salary - Treasurer $ $ $ $
Salary - Other
Elected Officer -
Other Personal Services '
A3410.1* Total Personal - $
Services 9 $
A3410.2 Equipment
A3410.4 Contractual - -
Expenditures 07 500
-
A1930.4 Judgments -and - - !
Claims, -
A9010.8 State Retirement aQ D.V
System
A9030.8 Social Security -
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A9040.8 warkers'_ Compen- -
satlon D D j
A9050.8 Unemployment
Insurance
A9060.8 Hospital, Mad- -
Ical and Accident 511-G AD 0 - i-
Insurance
A9065.8 Supp. Benefit
_ payments to Big,- '
abled firefighters
A9710.6- Redemption of SQ Q O,
Bonds, j
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_ A97 _.6 Redemption of
Notes
A9710:7 interest on , it
Bonds a%4
-A97 _.7 Interest an - - i
Notes I
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A9901.9 Transfer to ODD
Reserve Fund
A9950.9 Transfer to
Capital _-Fund - -
Totals
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These codes are similar to those used by all local governments in New York State.
Those or the formerly assigned codes may be used in the accounting records. In'order -
for us to process the report, the now codes will be listed In the report.
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Transfer to' Page1,
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3-3
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ESTIMATED REVENUES
Actual Budget As Prel.lminery Adopted -
Revenues Modified E~st~i ,m.,ate Budget
19u 19- 19T
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A2262• Fire Protection and
other Services to -
Other Districts
- 5 j
and Governments $ $ - - $
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A2401 Interest and
-
Earnings
aagov
A2410 Rentals
A2665 - Sales of -Apparatus i.
and Equipment
A2701 Refunds of Expend- -
itures
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A2705 Gifts and Donations -
Miscellaneous - I
(Specify):
A2770
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A2770
A4305 Federal -Aid -for -
Civil Defense
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A5031 Transfer from
Capital Fund
A5031 Transfer from -
Reserve Fund
S s aa.goia $
Totals S
a These codes are similar tothose used by all local governmente In Now York State.
These or the formerly assigned codes may be used in the accounting records. In.order
for us to process the report, the now codes will be listed in the report.
Transfer to Page 1 _
3-4
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SOUTHOLD FIRE DISTRICT
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SUPPLEMENTAL SCHEDULE: 2014 BUDGET
CONTRACTUAL EXPENSES:
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Losap $ 360,000
Insurance 75,000
Utilities 75,000
Property Maintenance,
(Main and Substation) 120,000
Hydrant Rent 60,000
Equipment Maintenance 34,000
Other 283,500
Total Contractual Expense $1,007,500
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EQUIPMENT:
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Fire Department 6$ 0.000
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Total Equipment $ 60,000
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CERTIFICATION OF BUDGET
Southold Fire District
2014 Annual Budget
The undersigned, Secretary of the Southold Fire District in the Town of Southold,
does hereby certify that the attached document is a true and correct copy of the budget
adopted on October 22, 2013 by the Southold Fire District for the fiscal year 2014 after a
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public hearing on October 15, 2013.
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Dated: October 23, 2013
Carol A. Miller, Fire Dis 'ct Secretary
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