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,/
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72 d L'.b-6,,,)-ei I.- .
Peter J. Zwerlein
Treasurer
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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