HomeMy WebLinkAbout2013 t L
Fishers Island Waste Management District
P.O. Box 22
Fishers Island, NY 06390
Tele 631-788-7455
Fax 63I-788-7451
Sara Rafferty, (_`hairfiwastemaEne-ment@gmaii.com SEP ) 2 2012
1 im Patterson, Treasurer Southold Town Clerk
Swah Malinowski, Secretary
Joseph Hirschfeld
Anr7 Banks
At the monthly meeting of Fishers Island Waste'Management on Monday September 5, 2012
John T. Patterson,jr.made a motion to approve the budget for 2013 budget as follows:
• Earmarking$200,000 from the Fund Balance to equipment purchases
• Earmarking$22,500 from the Fund Balance to landfill maintenance, equipment
maintenance and equipment rental
Fishers Island Waste Management District requests$536,950 from the Town of Southold for
its 2013 operating expenses.
Ann Banks seconded the motion;the motion carried.
---�LI - 94, - F A r
/•
John T. Patterson,jr,
*the 2013 budget for FIWM is attached
Y
FISHERS ISLAND WASTE MANAGEMENT 2013 BUDGET
FERRY TRANS 70,000
TRANSFER STATION HAULING 35,000
COMPOST STATION HAULING 36,000
TIP FEES 21,000
$162,000
EMPLOYEE COMP 255,000
EM PLY T&E 2,500 $257,500
COMM FEES 10,000
COMMS EXP 2,000 $12,000
EQUIPMENT FUND 200,000
GENERAL INSURANCE 25,000
LEGAL FEES 2,000
ACCOUNTING FEES 12,000
CONSULTING FEES 5,000
RESEARCH& DEVELOPMENT 1,000
BUILDING MAINENANCE 5,000
BUILDING UTILITIES 13,000
OFFICE SUPPLIES 3,000
ADVERTIZING 350
SUBSCRIPTIONS 0
TRANSFER STATION UTILITIES 4,500
TRANSFER STATION IMPROVEMENT 5,000
TRANSER STATION MAINTENANCE 5,000
COMPOST STATION UTILITIES 4,000
COMPOST STATION IMPROVEMENT: 52,700
COMPOST STATION MAINTENANCE 9,000
COMPACTOR MAINTENANCE 5,000
HAZARDOUS MATERIAL REMOVAL 18,000
EMPLYR 401K 4,300
CONTINGENCY 500
BANK FEES 3,100
LANDFILL MAINT 10,000
HEAVY EQUIP MAI NT 10,000
EQUIP RENTAL 500 $397,950
$829,450
FROM FUND BALANCE FOR EQUIPMENT PURCHASES $200,000
FROM FUND BALANCE FOR LAN DFILL'MAINTENANCE,
EQUIPMENT RENTAL& EQUIPMENT MAINTENACE $22,500
ANTICIPATED INCOME $70,000
TOTAL REQUEST FROM TOWN OF SOUTHOLD FOR 2013
FIWM BUDGET $536,950
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ELIZABETH A.NEVILLE,MMC h� G.j, Town Hall, 53095 Main Road
TOWN CLERK p P.O.Box 1179
ti Z Southold,New York 11971
REGISTRAR OF VITAL STATISTICS p .1C Fax(631)765-6145
MARRIAGE OFFICER , 'y
RECORDS OF MANAGEMENT OFFICER ��,( �a0 i Telephone n.no 7 fork. 0
FREEDOM OF INFORMATION OFFICER southoldtown.northfork.net
OFFICE OF THE TOWN CLERK
TOWN OF SOUTHOLD
September 7, 2012
Fishers Island Garbage & Refuse Distict
POBox 22
Fishers Island NY 06390
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