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HomeMy WebLinkAbout2016 eurCNR CUTCHOGUE FIRE DISTRICT .,,,041;1). 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.cutchogueffiredept.org October 26, 2015 RECEIVED Ms. Elizabeth A. Neville Town Clerk OCT 2 $ 01 Town of Southold 53095 Route 25, P.O. Box 1179 Southold Town Clerk ® 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 FINAL 2016 budget. A public budget hearing was held on Tuesday, October 20, 2015 at fire department headquarters. At that time, the proposed budget was reviewed and interested parties were given the opportunity to ask questions about the proposed appropriations and revenue. The final budget was approved at the end of the public hearing. If you have any questions please feel free to contact me. Very/9y yours,/ r 72 d L'.b-6,,,)-ei I.- . Peter J. Zwerlein Treasurer PJZ:p enc. 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 cUTeHUiCUTCHOGUE FIRE DISTRICT ••ilit � •' Board of Fire Commissioners aWO 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 ® Fax (631) 734-7079 E-mail: cutfd@optonline.net October 26, 2015 www.cutchoguefiredept.org 2016 FINAL BUDGET SUMMARY Total Appropriations $1,389,650 Less: Estimated Revenue $1,000 Estimated Appropriated Unreserved Fund Balance $17,745 $ 18,745 Amount to be Raised by Real Property Taxes $1,370,905 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 20, 2015 ,__ Av Matthew J. Martin, 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 Prong.ram $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 $1,370,905 A2401.8 Interest & Earnings $1,000 Appropriated Fund Balance $17,745 Total 2016 Proposed Budget Revenue& $1,389,650 Appropriated Fund Balance