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