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Home My WebLink About2015 MATTITUCK FIRE DISTRICT PO BOX 666, PIKE STREET MATTITUCK, NEW YORK 11952-0666 Commissioners Warren W.Jackson,Chairman John C.Harrison,Secretary Barbara Dickerson,Treasurer David F.Haas,Vice Chairman Lloyd H.Reisenberg Greg Dickerson Michael Sweeney October 28, 2014 I V F D OCT 2 9 2014 Ms. Elizabeth A. Neville Southold Town Clerk Souihid Town CIPA Southold Town Hall 53095 Main Road Southold, NY 11971 Dear Ms. Neville, Attached please find the 2015 Adopted Budget for the Mattituck Fire District as approved by the Board of Fire Commissionersattheir regular meeting on October 28, 2014 and as presented at the public hearing on October 14, 2014. If you have any questions please do not hesitate to contact me. Sincerely, John 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 28, 2014 MATTITUCK FIRE DISTRICT Adopted 2015 BUDGET SUMMARY Appropriations $ 1,890,426.15 Less Estimated Revenues Estimated Unexpended Balance Total $ 1,890,426.15 To Be Raised by Real Property Taxes $ 1,890,426.15 TOWN Apportioned Tax Southold Town $ 1,890,426.15 Total Apportioned $ 1,890,426.15 1 certify that the estimates were adoptedOctober 28, 2014 By the Mattituck Fire District, Board of Fire Commissioners on October 28, 2014 John arrison Fire rict Secretary ESTIMATED REVENUES Actual Revenues Budget as Modified Preliminary Est. Adopted Budget 2014 2014/2015 2015 2015 Salary-Treasurer $ 10,584.00 $ 317.52 $ 10,584.00 $ 10,584.00 Salary-Other $ 178,134.50 $ 13,000.00 $ 191,134.50 $ 191,134.50 Other Personal Services A3410.1 Total Personal services $ 188,718.50 $ 13,000.00 $ 201,718.50 $ 201,718.50 A3410.2 Equipment $ 112,500.00 $ - $ 112,500.00 $ 112,500.00 A3410.4 Contractual&Other Expense $ 666,838.47 $ (6,712.32) $ 660,126.15 $ 660,126.15 A1930.4 Judgments and Claims $ A9010.8 State Retirement System $ 38,752.00 $ (1,547.00) $ 37,205.00 $ 37,205.00 A9025.8 Local Pension Fund(LOSAP) $ 250,000.00 $ - $ 250,000.00 $ 250,000.00 A9030.8 Social Security $ 14,436.97 $ 994.50 $ 15,431.47 $ 15,431.47 A9040.8 Workmen's Comp.&VFBL $ 42,064.79 $ 2,103.24 $ 44,168.03 $ 44,168.03 A9050.8 Unemployment Insurance $ 2,400.00 $ (1,350.00) $ 1,050.00 $ 1,050.00 A9060.8 Hospital,Medical&Accident Ins $ 50,625.00 $ 5,225.00 $ 55,850.00 $ 55,850.00 A9085.8 Payment to Disabled Firefighters $ - A9710.6 Redemption of Bonds $ 124,000.00 $ (29,000.00) $ 95,000.00 $ 95,000.00 A97_6 Redemption of Notes $ 85,620.00 $ 4,176.00 $ 89,796.00 $ 89,796.00 A9710.7 Interest on Bonds $ 23,649.00 $ (5,784.00) $ 17,865.00 $ 17,865.00 A97_.7 Interest on Notes $ 14,212.00 $ (4,496.00) $ 9,716.00 $ 9,716.00 A9901.9 Transfer to other funds $ 243,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00 Totals $ 1,856,816.73 $ 276,609.42 $ 1,890,426.15 $ 1,890,426.15 Actual Revenues Budget as Motified Preliminary Est Adopted Buget 2014 2014 2015 2015 A2262 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 $ - October 28, 2014 MATTITUCK FIRE DISTRICT Adopted 2015 BUDGET SUMMARY Appropriations $ 1,890,426.15 Less Estimated Revenues Estimated Unexpended Balance Total $ 1,890,426.15 To Be Raised by Real Property Taxes $ 1,890,426.15 TOWN Apportioned Tax Southold Town $ 1,890,426.15 Total Apportioned $ 1,890,426.15 1 certify that the estimates were adoptedOctober 28, 2014 By the Mattituck Fire District, Board of Fire Commissioners on October 28, 2014 John C. Harrison Fire District Secretary October 28, 2014 MATTITUCK FIRE DISTRICT Adopted 2015 BUDGET SUMMARY Appropriations $ 1,890,426.15 Less Estimated Revenues Estimated Unexpended Balance Total $ 1,890,426.15 To Be Raised by Real Property Taxes $ 1,890,426.15 TOWN Apportioned Tax Southold Town $ 1,890,426.15 Total Apportioned $ 1,890,426.15 1 certify that the estimates were adoptedOctober 28, 2014 By the Mattituck Fire District, Board of Fire Commissioners on October 28, 2014 John ,. H rrison Fire strict Secretary ESTIMATED REVENUES Actual Revenues Budget as Modified Preliminary Est. Adopted Budget 2014 2014/2015 2015 2015 Salary-Treasurer $ 10,584.00 $ 317.52 $ 10,584.00 $ 10,584.00 Salary-Other $ 178,134.50 $ 13,000.00 $ 191,134.50 $ 191,134.50 Other Personal Services A3410.1 Total Personal services $ 188,718.50 $ 13,000.00 $ 201,718.50 $ 201,718.50 A3410.2 Equipment $ 112,500.00 $ - $ 112,500.00 $ 112,500.00 A3410.4 Contractual&Other Expense $ 666,838.47 $ (6,712.32) $ 660,126.15 $ 660,126.15 A1930.4 Judgments and Claims $ A9010.8 State Retirement System $ 38,752.00 $ (1,547.00) $ 37,205.00 $ 37,205.00 A9025.8 Local Pension Fund(LOSAP) $ 250,000.00 $ - $ 250,000.00 $ 250,000.00 A9030.8 Social Security $ 14,436.97 $ 994.50 $ 15,431.47 $ 15,431.47 A9040.8 Workmen's Comp.&VFBL $ 42,064.79 $ 2,103.24 $ 44,168.03 $ 44,168.03 A9050.8 Unemployment Insurance $ 2,400.00 $ (1,350.00) $ 1,050.00 $ 1,050.00 A9060.8 Hospital,Medical&Accident Ins $ 50,625.00 $ 5,225.00 $ 55,850.00 $ 55,850.00 A9085.8 Payment to Disabled Firefighters $ - A9710.6 Redemption of Bonds $ 124,000.00 $ (29,000.00) $ 95,000.00 $ 95,000.00 A97_6 Redemption of Notes $ 85,620.00 $ 4,176.00 $ 89,796.00 $ 89,796.00 A9710.7 Interest on Bonds $ 23,649.00 $ (5,784.00) $ 17,865.00 $ 17,865.00 A97_.7 Interest on Notes $ 14,212.00 $ (4,496.00) $ 9,716.00 $ 9,716.00 A9901.9 Transfer to other funds $ 243,000.00 $ 300,000.00 $ 300,000.00 $ 300,000.00 Totals $ 1,856,816.73 $ 276,609.42 $ 1,890,426.15 $ 1,890,426.15 Actual Revenues Budget as Motified Preliminary Est Adopted Buget 2014 2014 2015 2015 A2262 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 $ - $ - $ $ October 28, 2014 MATTITUCK FIRE DISTRICT Adopted 2015 BUDGET SUMMARY Appropriations $ 1,890,426.15 Less Estimated Revenues Estimated Unexpended Balance Total $ 1,890,426.15 To Be Raised by Real Property Taxes $ 1,890,426.15 TOWN Apportioned Tax Southold Town $ 1,890,426.15 Total Apportioned $ 1,890,426.15 1 certify that the estimates were adoptedOctober 28, 2014 By the Mattituck Fire District, Board of Fire Commissioners on October 28, 2014 John C. Harrison Fire District Secretary