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Home My WebLink About2013 z. l FISHERS ISLAND FIRE DISTRICT P.O.BOX 222 FISHERS ISLAND,NEW YORK 06390 Commissioners Treasurer Peter J.Brock Kristen M.Peterson Jeffrey D.Edwards Aaron R.Lusker Secretary Jennifer S. Sanger Catherine H.Edwards Paul F.Giles RECEIVED November 1,2012 Elizabeth A.Neville NOV 5 2012 Southold Town Clerk Town Hall,53095 Main Road P.O.Box 1179 Southold Town Clerk Southold,NY 11971 Dear Ms.Neville: Enclosed please find two copies of the adopted 2013 Budget for the Fishers Island Fire District,also included on the document is the statutory spending margin limit. Thank you. Sincerely, Kristen M.Peterson Treasurer Fishers Island Fire District 2013 Annual Budget Adopted on Oct.24,2012 ITEM 2013 ADOPTED SALARIES&PENSION 110 $ 25,000.00 LEGAL FEES 415 $ 2,500.00 EQUIPMENT 200 $ 42,500.00 AUDITING FEES 400 $ 16,950.00 HYDRANT RENTALS 420 $ 37,500.00 ELECTION EXPENSE 401 $ 150.00 FUEL&ELECTRIC 402 $ 19,500.00 TELEPHONE&ALARM 403 $ 3,800.00 INSPECTION&TRAINING 404 $ 20,000.00 GASOLINE 405 $ 3,500.00 M&R EQUIPMENT 406 $ 55,000.00 M&R BUILDING 407 $ 15,000.00 INSURANCE 408 $ 44,000.00 SOCIAL SECURITY TAX 409 $ 2,300.00 DUES 410 $ 900.00 OFFICE EXPENSE 411 $ 2,000.00 MEDICAL EXPENSE 412 $ 15,000.00 MISC. EXPENSES 414 $ 500.00 CAPITAL RESERVE 20 $ - EQUIPMENT REPAIR RESERVE 30 $ LOSAP 600 $ 86,500.00 NYS Retirement System 900 $ 2,600.00 ARCHITECT FOR NEW BLDG 450 $ - TOTALS $395,200.00 interest LESS $ (150.00) rentals $395,050.00 STATUTORY SPENDING MARGIN LIMIT $558,325.00 y IL Fishers Island Fire District 2013 Annual Budget Adopted on Oct.24,2012 ITEM 2013 ADOPTED SALARIES&PENSION 110 $ 25,000.00 LEGAL FEES 415 $ 2,500.00 EQUIPMENT 200 $ 42,500.00 AUDITING FEES 400 $ 16,950.00 HYDRANT RENTALS 420 $ 37,500.00 ELECTION EXPENSE 401 $ 150.00 FUEL&ELECTRIC 402 $ 19,500.00 TELEPHONE&ALARM 403 $ 3,800.00 INSPECTION&TRAINING 404 $ 20,000.00 GASOLINE 405 $ 3,500.00 M&R EQUIPMENT 406 $ 55,000.00 M&R BUILDING 407 $ 15,000.00 INSURANCE 408 $ 44,000.00 SOCIAL SECURITY TAX 409 $ 2,300.00 DUES 410 $ 900.00 OFFICE EXPENSE 411 $ 2,000.00 MEDICAL EXPENSE 412 $ 15,000.00 MISC. EXPENSES 414 $ 500.00 CAPITAL RESERVE 20 $ - EQUIPMENT REPAIR RESERVE 30 $ - LOSAP 600 $ 86,500.00 NYS Retirement System 900 $ 2,600.00 ARCHITECT FOR NEW BLDG 450 $ - TOTALS $395,200.00 interest LESS $ (150.00) rentals $395,050.00 STATUTORY SPENDING MARGIN LIMIT $558,325.00