HomeMy WebLinkAbout2016 CERTIFICATION OF BUDGET
Southold Fire District
2016 Annual Budget
The undersigned, Secretary of the Southold Fire District in the Town of Southold,
does hereby certify that the attached document is a true and correct copy of the budget
adopted on October 27, 2015 by the Southold Fire District for the fiscal year 2016 after a
public hearing on October 20, 2015.
Dated: October 28, 2015
&/(9t2C-
Carol A. Miller, Fir istrict Secretary
Seg ilAul (I FIRE DISTRICT
c9 C)1 BUDGET SUMMARY
) F R a
Total Appropriations $ � ' ` '�
Less: ��
Estimated Revenues _ ¢./ c)
Estimated Prior Years Unexpended
Balance
Amount to be Raised by Real Property Taxes $ 4, 87
TAX APPORTIONMENT
(to be used when fire district is in more than one town)
(Computation on Page 4)
Apportioned
Town Tax
$
Total Apportioned ° $
I certify that the E .- m es•were approved by the fire
commissioners on
re District S-cretary
NOTE: File with Town Budget Officer by September 20 (October 20 in
Westchester County)
3-2
ESTIMATED REVENUES
Actual Budget As Preliminary Adopted
Revenues Modified Estimate Budget
19 19 al Ove 1-9—
A2262* Fire Protection and
Other Services to
Other Districts
and Governments $ $ $ $
A2401 Interest and
Earnings
A2410 Rentals /
0 /
A2665 Sales of Apparatus
and Equipment
A2701 Refunds of Expend-
itures
A2705 Gifts and Donations
Miscellaneous
(Specify) :
A2770
A2770
A4305 Federal Aid for
Civil Defense
A5031 Transfer from
Capital Fund
A5031 Transfer from
Reserve Fund
Totals $ S SQI ig $ d1/220
* These codes are similar to those used by all local governments in New York State.
These or the formerly assigned codes may be used in the accounting records. In order
for us to process the report, the new codes will be listed in the report®
** Transfer to Page 1
3-4
APPROPRIATIONS
Actual Budget as Preliminary Adopted
Expenditures Modified Estimate Budget
19 19 _ t' / 1.9' ,-;‘,?(V‘,2
Salary - Treasurer $ $ $ $
Salary - Other
Elected Officer
Other Personal Services , t :A e -26;;/'
A3410. 1* Total Personal j
Services S $ $ex 69, $C-'2‘21/
A3410.2 Equipment
A3410.4 Contractual
Expenditures /, 0 f 1)e Y / 0 x/31 -5ioo
A1930.4 Judgments and
Claims,
A9010.8 State Retirement
System �,.,,;, 0 00o
, f,;�
A9030.8 Social Security g �; �;
A9040.8 Workers' Compen-
sation ' eJ, 000 (c), oco
A9050.8 Unemployment
Insurance
A9060.8 Hospital , Med-
ical and Accident
Insurance ,/f ()() /// 000
A9085.8 Supp. Benefit
Payments to Dis-
abled Firefighters
A9710.6 Redemption of
Bonds / 56, 000, /('5C), i/()()
A97 _.6 Redemption of
Notes
A9710.7 Interest on
Bonds /e 4 �1-, )_ /!.), ` ' 0
A97 .7 Interest on
Notes
A9901 .9 Transfer to fl
Reserve Fund a 000' 1-'v1 7(),(')
A9950.9 Transfer to
Capital Fund }
Totals $ $ $ /6-C)1(,; `/JZ $/6/
* These codes are similar t0 those used by all local governments in New York State.
These or the formerly assigned codes may be used in the accounting records. In order
for us to process the report, the new codes will be listed in the report.
** Transfer to Page 1
3-3
SOUTHOLD FIRE DISTRICT
SUPPLEMENTAL SCHEDULE: 2016 BUDGET
CONTRACTUAL EXPENSES:
Losap $ 360,000
Insurance 64,000
Utilities 75,000
Property Maintenance,
(Main and Substation) 155,000
Hydrant Rent 60,000
Equipment Maintenance 34,000
Other 295,500
Total Contractual Expense $1,043,500
EQUIPMENT:
Chief Vehicle $ 35,000
Fire Department $ 60,000
Total Equipment $ 95,000