HomeMy WebLinkAboutMattituck Park District 09/14/2015 14:01 6312989103 MATTITUCK PARK DIST PAGE 02102
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EXPENDITURES OF PARK DISTRICT COMMISSIONERS -2016
Apsfimriations
Payroll $205,400
Employee Benefits 40,000 RECEIVED
Improvements 100,000
Equipment 29,000
Supplies & Materials 45,000 SEP 1 6 2015
Utilities 19,400
Insurance ,25,000
Facility Repairs 25,000 Southold Town Clerk
Equipment Repairs 6,000
Auditing Services 10,000
Legal Counsel 12,000
Contingency 18.956
Total Appropriations $535,756
Anticipated Revenues
Interest& Earnings $ 1,090
Permits 10,560 •
Miscellaneous/Facility Rentals 22,785
Total Revenues $34,435
Less: Appropriated Fund Balance 80.930
Amount to be raised by taxes $420,391
BY ORDER OF THE BOARD OF COMMISSIONERS
Gerard Goehringer and Michael Ryan, Co-Chairpersons
Russell Williamson, Commissioner
Lynne Krauza, Secretary