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HomeMy WebLinkAbout2013 CUTCHOCU[ CUTCHOGUE FIRE DISTRICT c i Board of Fire Commissioners s p 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 PJZ:p enc. BY HAND CUTCHOGU[ CUTCHOGUE FIRE DISTRICT s Board of Fire Commissioners z Y � 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. )��, , hi,,(-�,/,,_,_ 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