HomeMy WebLinkAboutCutchogue Fire District kyr CUTCHOGUE FIRE DISTRICT
•Lo;' Board of Fire Commissioners
260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
E-mail: cutfd@optonline_net
www.cutchoguefiredept.org
September 21, 2015
RECEIVED
Ms. Elizabeth A. Neville SEP 2 1 2015
Town Clerk
• Town of Southold Southold Town Clerk •
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 2016.
A public hearing to discuss this budget has been scheduled for Tuesday, October
20, 2015, 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.
• Ve truly yo rs, •
Peter J. Zwerlein
Treasurer
PJZ:p
enc.
BY HAND
Board of Fire Commissioners
Chairman James R.Fogarty Jr,
Joseph S.Zuhoski Jr.,Sanford H.Friemann,Andrew McCaffery,Robert Fisher
Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer
7
3 217. CUTCHOGUE FIRE DISTRICT
IlBoard of Fire Commissioners
MIA 260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
E-mail: cutfd@optonline.net
www.cutchoguefiredept.org
September 21, 2015
2016 PROPOSED BUDGET
SUMMARY
Total Appropriations $1,389,650
Less:
Estimated Revenue $1,000
Estimated Appropriated Unreserved Fund Balance $0 $ 1,000
Amount to be Raised by Real Property Taxes $1,388,650
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on September 17, 2015.
114. )
Matthew J. artin, Secretary
Cutchogue Fire District
Board of Fire Commissioners
Chairman James R.Fogarty Jr,
Joseph S.Zuhoski Jr.,Sanford H.Friemann,Andrew McCaffery,Robert Fisher
Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer
Cutchogue Fire District
2016 Proposed Budget
Appropriations
Code Description Amount
A100 Personal Services $200,000
A200 Equipment $161,850
A400 Contractual and Other Expenses $465,500
A9010 8 State Retirement System $14,000
A9025.8 Service Awards Program $353,000
A9030 8 Social Security $15,300
A9040.8 Worker's Compensation $56,000
A9050 8 Unemployment Insurance $2,000
A9060.8 Medical & Hospital Insurance $22,000
A9901 9 Transfer To Reserves $100,000
Total 2016 Proposed Budget Appropriations $1,389,650
Revenue &Appropriated Fund Balance
Code Description Amount
A1001 8 Real Property Taxes $1,388,650
A2401.8 Interest& Earnings $1,000
Appropriated Fund Balance $0
Total 2016 Proposed Budget Revenue&
$1,389,650
Appropriated Fund Balance
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Cutchogue Fire District
2016 Proposed Budget
Appendix
Estimated Fund Balances
General Fund $243,000
Apparatus & Equipment Reserve Fund $498,169
Buildings & Grounds Reserve Fund $1,355,228