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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