HomeMy WebLinkAbout2013 RECEIVED
September 19, 2012 SEP 2 1 2012
Elizabeth A Neville,Town Clerk
Town of Southold Southold Town Clerk
PO Box 1179
Southold, NY 11971
Re 2013 Budget
Dear Mrs. Neville.
Be advised that the voters of the Mattituck Park District have approved the following budget for the 2013
fiscal year:
Appropriations:
Payroll $165,000
Fringe Benefits 31,200
Site Improvements 205,000
Equipment 26,000
Supplies&Materials 50,000
Utilities 22,500
Insurance 30,000
Facility Repairs 20,000
Equipment Repairs 5,000
Auditing Services 15,000
Legal Counsel 10,000
Miscellaneous 1,910
Total Appropriations $581,610
Anticipated Revenues:
Interest&Earnings $3,000
Permits 9,500
Miscellaneous/Facility Rentals 15,500
Total Revenues 28,000
Less:Appropriated Fund Balance 147,300
Amount to be Raised By Taxes $406,310
Ve tr y yours,
S elley Maddal
T easurer
RECEIVED
SEP 2 0 2012
September 19,2012 Southold Town Clerk
Elizabeth A. Neville,Town Clerk ----
Town of Southold
PO Box 1179
Southold, NY 11971
Re: 2013 Budget
Dear Mrs Neville:
Be advised that the voters of the Mattituck Park District have approved the following budget for the 2013
fiscal year
Appropriations:
Payroll $165,000
Fringe Benefits 31,200
Site Improvements 205,000
Equipment 26,000
Supplies&Materials 50,000
Utilities 22,500
Insurance 30,000
Facility Repairs 20,000
Equipment Repairs 5,000
Auditing Services 15,000
Legal Counsel 10,000
Miscellaneous 1,910
Total Appropriations $581,610
Anticipated Revenues:
Interest&Earnings $3,000
Permits 9,500
Miscellaneous/Facility Rentals 15,500
Total Revenues 28,000
Less.Appropriated Fund Balance 147,300
Amount to be Raised By Taxes $406,310
Very truly yours,
Shelley Maddaloni
Treasurer
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ELIZABETH A.NEVILLE,MMC ti� G.y Town Hall,53095 Main Road
TOWN CLERKp P.O.Box 1179
C* = Southold,New York 11971
REGISTRAR OF VITAL STATISTICS O •F Fax(631)765-6145
MARRIAGE OFFICERyifJOl �a0� Telephone(631)765-1800
RECORDS OF MANAGEMENT OFFICER southoldtown.northfork.net
FREEDOM OF INFORMATION OFFICER
OFFICE OF THE TOWN CLERK
TOWN OF SOUTHOLD
September 7, 2012
Treasurer
Mattituck Park District
P O Box 1413
Mattituck NY 11952
In accordance with New York State Law, you are required to furnish this
office with a detailed estimate, in writing, of revenues to be received and
expenditures to be made during fiscal year 2013. By law, this estimate must be
received by this office no later than September 20,2012. Thank you.
Very truly yours,
Elizabeth A. Neville
Southold Town Clerk