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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