HomeMy WebLinkAbout2015 _ a
ORIENT MOSQUITO DISTRICT
145 PLATT ROAD
ORIENT, NY 11957
September 22, 2014
Mr. John Cushman RECEIVED
Town Comptroller
Southold Town Annex SEP 2 2 2014
P.O. Box 1179
Southold, New York 11971
Southold Town Clerk
BY HAND
RE: 2015 Budget
Dear Mr. Cushman,
Enclosed you will find a copy of the Orient Mosquito District's Budget for 2015. It
represents an increase of 2% over the 2014 Budget. The Commissioners met on Thursday
September 18 and approved the Budget by a vote of 6 to 0.
If you have any questions please feel free to contact me at 323-2644.
Thank you.
in reJ�,
Robert S. Hughes
Commissioner/Treasurer
enclosures
l''
Orient Mosquito,District
BUDGET 2015
Revenue:
Tax Monies—Collected by Southold Town $86,700
Expenses:
Wages and Taxes: Federal & State Withholding, FICA, Medicare $30,000.
Insurance: Workers Comp, Disability, Truck, Public Officials, 15,000.
General Liability, Treasurer's Bond
Equipment Maintenance: Truck& Spraying Equipment, Fuel 2,500.
Mosquito Control Products 10,000.
Rent: Office, Storage: Truck, Chemicals 5,000.
Legal Advertising 1,500.
Permits, Licenses, Fees, Training 2,000.
Administrative: QB Payroll, Phone, Cable, Postage, Office Supplies 2,600.
Professional Fees 600.
Capital Equipment Replacement 2,000.
Miscellaneous: Field Supplies 500.
Subcontractors 15,000.
Total: $86,700.