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
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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
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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