HomeMy WebLinkAbout2015 Southold Park District
PO Box 959
Southold, New York 11971
ph 631.765.6oi9
fax 631.765.5003
spdistiict@optonline.net
August 26, 2014
RECEIVED
AUG 2 8 2014
Elizabeth A. Neville Southall ern Clark
Southold Town Clerk
P.O. Box 1179
Southold, NY 11971
Dear Ms. Neville,
As requested by you, this is the detailed estimate of the amount of 'revenues to be received and
expenditures to be made during the 2015 fiscal year for the Southold Park District.
Expenses:
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.
Sin rely, /
andra S. K len
Secretary/Treasurer