HomeMy WebLinkAboutSouthold Fire District `0,JTH0 NJ9I
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SOUTHOLD ARE DISTRICT
P.O. BOX 908. SOUTHOLD, N.Y. 11971
(631) 765-4305
FAX (631) 765-5076
September 4, 2015
Mrs. Elizabeth A. Neville
Southold Town Clerk
Southold Town Hall
P.O. Box 1179
Southold, NY 11971
Re: 2016 Proposed Budget
Southold Fire District
Dear Betty:
Enclosed please find 2016 Budget Summary for the Southold Fire District.
Sincerely,
0ar,43 ol A. Miller
Fire District Secretary
S o A4 01 dd. FIRE DISTRICT
00/ 4.--) BUDGET SUMMARY
Total Appropriations $ (4?
Less:
Estimated Revenues
Estimated Prior Years Unexpended
f)ei fell),
Balance
Amount to be Raised by Real Property Taxes $ / ' 7 %qua 0
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
(Computation on Page 4)
Apportioned
Town Tax
$
Total Apportioned ' $
I certify that the E timates were a proved by the fire
commissioners on V1„,,Lx`, 65 0 t . ` .
kut--e.A rA,
Fire District Secretary
•
NOTE: File with Town Budget Officer by September 20 (October 20 in
Westchester County) -
SEP 4 2015
3-2 $4�u� = Ev. 1d1 `I€ 1`h
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
19 _ 19 — f 19
A2262* Fire Protection and
Other Services to
Other Districts
and Governments S S $ S
A2401 Interest and
Earnings
A2410 Rentals 6°
A2665 Sales of Apparatus
and Equipment
A2701 Refunds of Expend-
itures
A2705 Gifts and Donations
Miscellaneous
(Specify) :
A2770
A2770
A4305 Federal Aid for
Civil Defense
A5031 Transfer from
Capital Fund
A5031 Transfer from
Reserve Fund
Totals $ $ $ 02171/ /q0 $ **
* These codes are similar to those used by all local governments in New York State.
These or the formerly assigned codes may be used in the accounting records. In order
for us to process the report, the new codes will be listed in the report.
** Transfer to Page 1
3-4
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
19 _ 19 _ 19 _
Salary - Treasurer $ $ $ $
Salary - Other
Elected Officer
Other Personal Services 629)/ 3e ,r)
A3410. 1* Total Personal
Services $ $ $02 65', $
A3410.2 Equipment g5j00
A3410.4 Contractual 11
Expenditures J/ (2474- /3 spa
A1930.4 Judgments and
Claims,
A9010.8 State Retirement
System a 00,,
A9030.8 Social Security F w k')c) e
A9040.8 Workers' Compen-
sation 6) 0/ 049
A9050.8 Unemployment
Insurance
A9060.8 Hospital , Med-
ical and Accident A
Insurance //, 00
A9085.8 Supp. Benefit
Payments to Dis-
abled Firefighters
A9710.6 Redemption of
Bonds / !, or.),),
A97 _.6 Redemption of
Notes
A9710.7 Interest on
Bonds / SD_
A97 _.7 Interest on
Notes
A9901 .9 Transfer to
Reserve Fund
A9950.9 Transfer to
Capital Fund
Totals $ $ $ /6' ` ^� $ **
'
* These codes are similar to those used by all local governments in New York State.
These or the formerly assigned codes may be used in the accounting records. In order
for us to process the report, the new codes will be listed in the report.
** Transfer to Page 1
3-3
SOUTHOLD FIRE DISTRICT
SUPPLEMENTAL SCHEDULE: 2016 BUDGET
CONTRACTUAL EXPENSES:
Losap $ 360,000
Insurance 64,000
Utilities 75,000
Property Maintenance,
(Main and Substation) 155,000
Hydrant Rent 60,000
Equipment Maintenance 34,000
Other 295,500
Total Contractual Expense $1,043,500
EQUIPMENT:
Chief Vehicle $ 35,000
Fire Department $ 60,000
Total Equipment $ 95,000