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HomeMy WebLinkAboutSouthold Park District Southold Park District PO Box 959 Southold, New York 11971 ph 631.765.6019 fax 631.765.8475 spdistrict@optonline,net August 26, 2015 RECEIVED AUG 28 2015 Elizabeth A. Neville Southold Town Clerk Southold Town Clerk P.O. Box 1179 Southold, NY 11971 Dear Mrs. Neville, As per your request, the below is a detailed estimate of the amount of revenues to be received and expehditures to be made during the 2016 fiscal year for the Southold Park District. Expenses: Payroll $140,000. Insurance $ 48,000. Utilities $ 40,000. Maintenance $ 52,426. Notices $ 250. Legal & Professional Services $ 3,000. Miscellaneous $ 10,000. Site Improvements $ 24,050. Truck Expense $ 10,000. $327,726. Amount to be raised by taxes: $327,726. Sinc-rely, andra S. 16l1 Southold Pa District Secretary/Treasurer