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HomeMy WebLinkAbout2017 MATTITUCK PARK DISTRICT 2017 ADOPTED BUDGET Appropriations Payroll $207,000 RECEIVE? Employee Benefits 35,000 Site Improvements 275,000 Equipment 60,000 OCT 19 2016 Supplies & Materials 40,000 Utilities 19,400 Insurance 25,000 Southoa Tmun ' " Facility Repairs 26,000 Equipment Repairs 3,000 Auditing Services 10,000 Legal Counsel 12,000 Contingency 9,291 Total Appropriations $721,691 Anticipated Revenues Interest & Earnings $ 1,300 Permits 13,000 Miscellaneous/Facility Rentals 37,000 Total Revenues $ 51,300 Less: Appropriated Fund Balance 250,000 Amount to be raised by taxes $420,391 BY ORDER OF THE BOARD OF COMMISSIONERS Gerard Goehringer and Michael Ryan, Co-Chairpersons Nicholas Deegan, Commissioner Lynne Krauza, Secretary Town Clerk: Enclosed please find the 2017 Mattituck Park District adopted budget. Thank you for your patience, Shelley Maddalo i Treasurer Mattituck Park District