HomeMy WebLinkAbout2014 September 16,2013
Elizabeth A. Neville,Town Clerk
Town of Southold
PO Box 1179
Southold, NY 11971
Re: 2014 Budget
Dear Mrs. Neville:
Be advised that the voters of the Mattituck Park District have approved the following budget for the 2014
fiscal year:
Appropriations:
Payroll $203,400
Fringe Benefits 29,000
Site Improvements 123,600
Equipment 29,000
Supplies&Materials 36,000
Utilities 19,400
Insurance 25,000
Facility Repairs 25,000
Equipment Repairs 6,000
Auditing Services 12,000
Legal Counsel 10,000
Miscellaneous 1,825
Total Appropriations $520,225
Anticipated Revenues:
Interest&Earnings $2,091
Permits 10,160
Miscellaneous/Facility Rentals 22,184
Total Revenues 34,435
Less:Appropriated Fund Balance 80,930
Amount to be Raised By Taxes $404,860
ve truly-yours,-
-RECEIVED ftc(6(a k�
helley Maddalo i
SEP 1 7 2013 Treasurer "
Southold Town Clerk