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Home My WebLink About2016 Y REQUEST FROM TOWN OF SOUTHOLD FOR FISHERS ISLAND WASTE DISTRICT FOR 2016 BUDGET $562,721 RECEIVED Income 4000-00 COMPOST INCOME $48,000 4005-00 WILLIMANTIC WASTE INCOME $250 AUG 2 6 2015 4010-00•TAX INCOME $562,721 4015-00• INVESTMENT DIVIDENDS& INT. $3,900 4300-00• MISCELLANEOUS INCOME Southold Town Clerh Total Income $614,871 Expenses 6000-00 SALARIES&WAGES $244,615 6000-04 EMPLOY. HEALTH INSURANCE $61,000 6000-08 CASUAL LABOR $3,000 6000-09 EMPLOYER 401K $2,500 6000-10 Payroll tax expense EMPLYEE $14,750 6001-00 EMPLOYEE TRAINING $5,000 6010-00. PAYROLL TAXES-NY EMPLOYM $5,750 6360-02 • INSURANCE-WORKERS COMP $9,600 $346,215 6002-00• INTERCOASTAL CLEANUP $300 6100-00• FERRY TRANSPORT $50,000 6150-00•TRANSFER STN HAULING FEES $28,000 6200-00• COMPOST STATION HAULING $36,000 6250-00• GARBAGE TIPPING FEES $14,000 Total $128,300 6300-00 COMMISSIONER FEES $10,000 6301-00• COMMISSION EXPENSE $500 Total $10,500 6360.01 LIABILITY $8,000 6360.02 PROPERTY $4,000 6360.03 EQUIPMENT $8,000 6360.04 PUBLIC OFFICIAL $33,000 6360.00 INSURANCE OTHER/ADJUSTMEI $4,100 $27,400 6380-01 ACCOUNTING $11,000 6380-02 • LEGAL $2,221 6380-00• RESEARCH/DEVEL $1,000 Total Professional Fees $14,221 6500-00• BUILDING MAINTENANCE $5,000 6510-00• BUILDING UTILITIES $12,000 6520-00 OFFICE SUPPLIES $3,500 r 6530-00 ADVERTISING $400 1/ 6600-00 TRANSFER STATION UTILITIES $4,000 6610-00 TRANSFER STATION IMPROVEI $2,500 6620-00 TRANS.STN,MAINTENANCE $6,000 6630-00 COMPOST UTILITIES $3,500 6650-00 COMPOST MAINTENANCE $5,000 6653-00 SHOP $5,000 6654-00 COMPACTOR/DUMPSTER MAI $6,000 6655-00 HEAVY EQUIP. MAINTENANCE $15,000 6670-00 HAZARDOUS MAT. REMOVAL $15,000 6671-00 CONTINGENCY $2,500 Total $85,400 6690-01 CITIZENS FEES $100 6690-04 RBS MO FEE $2,200 $2,300 6900-00 Miscellaneous Expense $660 Total $660 $614,996 REQUEST FROM TOWN OF SOUTHOLD FOR FISHERS ISLAND WASTE DISTRICT FOR 2016 BUDGET $562,721 (.73%INCREASE FOR 2016 PROPOSED BUDGET)