HomeMy WebLinkAbout2013 CUTCHOCU[ CUTCHOGUE FIRE DISTRICT
c i Board of Fire Commissioners
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T i
r.c. 260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
E-mail: cutfd@optonline.net
October 29, 2012
Ms. Elizabeth A. Neville RECEIVED
Town Clerk
Town of Southold
53095 Route 25, P.O. Box 1179 OCT 3 1 2012
Southold, New York 11971 Southold Town Clerk .
Dear Ms. Neville:
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's FINAL 2013 budget. There have been no changes from the
proposed budget delivered to you last month.
A public budget hearing was held on Tuesday, October 16, 2012 at fire
department headquarters. The budget was reviewed line by line and interested parties
were given the opportunity to ask questions about the proposed appropriations and
revenues.
The final budget was approved at a special district meeting held on Tuesday,
October 22, 2012.
If you have any questions please feel free to contact me.
Ver tr ly yours
Peter J. Zwerlein
Treasurer
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BY HAND
CUTCHOGU[ CUTCHOGUE FIRE DISTRICT
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Board of Fire Commissioners
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F.D. 260 New Suffolk Road, Cutchogue, NY 11935
Telephone (631) 734-6907 • Fax (631) 734-7079
E-mail: cutfd@optonline.net
October 29, 2012
2013 FINAL BUDGET
SUMMARY
Total Appropriations $1,276,700
Less:
Estimated Revenue ' $1,000
Estimated Prior Years Unexpended Balance $45,000 $ 46,000
Amount to be Raised by Real Property Taxes $1,230,700
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 22, 2012.
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Matthew J. Martin, Secretary
Cutchogue Fire District •
Cutchogue Fire District
2013 Final Budget
Appropriations
Code Description Amount
A100 Personal Services, $192,100
A200 Equipment '$160,500
A400 Contractual and Other Expenses $447,600
A9010.8 State Retirement System $19,500
A9025.8 Service Awards Program $285,000
A9030.8 Social Security $15,500
A9040.8 Worker's Compensation $44,000
A9050.8 Unemployment Insurance 1 $1,500
A9060.8 Medical & Hospital Insurance $11,000
A9901.9 Transfer To Reserves $100,000
Total 2013 Final Budget Appropriations $1,276,700
Revenue &Ap o riated Fund Balance
Code .Description Amount
A1001.8 Real Property Taxes $1,230,700
A2401.8 Interest& Earnings $1,000
Appropriated Fund Balance $45,000
Total 2013 Final By
dget,Revenue&
Appropriated Fund Balance - $1,276,700