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HomeMy WebLinkAbout2015 i` RIECEIVED CUTCHO,1 CUTCHOGUE FIRE DISTRICT i _ Board of Fire Commissioners T nr.T 3 0 x(114 F.D. 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax 734-7079 c'ti E-mail: 1,A,,,lMP,1et October 29, 2014 www.cutchoguefiredept.org Ms. Elizabeth A. Neville Town Clerk Town of Southold 53095 Route 25, P.O. Box 1179 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 2015 budget. There have been no changes from the proposed budget delivered to you last month. A public budget hearing was held on Tuesday, October 21, 2014 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 on October 28, 2014. If you have any questions please feel free to contact me. Ve ly your , • Peter J. Zwerlein • Treasurer PJZ:p enc. BY HAND Board of Fire Commissioners Chairman Robert Fisher, James R.Fogarty Jr.,Joseph S.Zuhoski Jr.,Sanford H.Friemann,Andrew McCaffery Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer i CUreHOGU. CUTCHOGUE FIRE DISTRICT I Board of Fire Commissioners T j F.D. 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 - Fax (631) 734-7079 E-mail: cutfd@optonline.net October 29, 2014 www.cutchoguefiredept.org 2015 FINAL BUDGET SUMMARY Total Appropriations $1,350,633 Less: Estimated Revenue $1,000 Estimated Prior Years Unexpended Balance $0 $ 1,000 Amount to be Raised by Real Property Taxes $1,349,633 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 28, 2014. Matthew J. Nfartin,Secretary Cutchogue Fire District • Board of Fire Commissioners Chairman Robert Fisher, i aures R.Fo arfir.,Joseph S.Zuhoski Jr.,Sanford H.Friemann,Andrew McCaffery 1 g...tyr P 1 • r3' Matthew J.Martin,Secretary, Peter Zwerlein,Treasurer r Cutchogue Fire District 2015 Final Budget Appropriations Code Description Amount A100 Personal Services $197,000 A200 Equipment $171,500 A400 Contractual and Other Expenses $435,633 A9010.8 State Retirement System $18,500 A9025 8 Service Awards Program $335,000 A9030.8 Social Security $15,000 A9040.8 Worker's Compensation $55,000 A9050 8 Unemployment Insurance $2,000 A9060.8 Medical & Hospital Insurance $21,000 A9901.9 Transfer To Reserves $100,000 Total 2015 Final Budget Appropriations $1,350,633 Revenue&Ap ro riated Fund Balance Code Description Amount A1001.8 Real Property Taxes $1,349,633 A2401.8 Interest& Earnings $1,000 Appropriated Fund Balance $0 Total 2015 Final Budget Revenue& Appropriated Fund Balance $1,350,633