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Home My WebLink AboutOrient Mosquito District RECEIVED Orient Mosquito District 323-2364 ECEng ET1 OCT:- ,,,- : OCT - 1 2015 ji BUDGET 2016 Southold Town ClerI TOWN OF SOUTHOLD ACCOUNTING&FINANCE DEPT. Revenue: _ Iv;;'' Tax Monies—Collected by Southold Town $88,430. Expenses: Wages and Taxes: Federal & State Withholding,FICA, Medicare $30,000. Insurance: Workers Comp, Disability, Truck, Public Officials, 16,730. General Liability, Treasurer's Bond Equipment Maintenance: Truck& Spraying Equipment, Fuel 2,500. Mosquito Control Products 10,000. Rent: Office, Storage: Truck, Chemicals 5,000. Legal Advertising 1,500. Permits, Licenses, Fees, Training 2,000. Administrative: QB Payroll, Phone, Cable, Postage, Office Supplies 2,600. Professional Fees 600. Capital Equipment Replacement 2,000. Miscellaneous: Field Supplies 500. Subcontractors 15,000. Total: $88,430.