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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 o 4vanfFO(,��0 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