HomeMy WebLinkAbout2016 Southold Park District
PO Pox 959
Southold, New York 11971
ph 631.765.6019
fax 631.765.8475
spdistHct@optonline.net
August 26, 2015 RECEIVED
AUG 2 8 203
Elizabeth A. Neville
Southold Town Clerk ScutWd Tom Clierk
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
expenditures to be made during the 2016 fiscal year for the Southold Park District.
Expenses.-
Payroll
xpenses.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,
r6
andta S. Koll „
Southold Pa District
Secretary/Treasurer