Loading...
HomeMy WebLinkAbout2018 61O Z c/ FIRE DISTRICT G/O BUDGET SUMMARY Total Appropriations $ Less: Estimated Revenues $ r Estimated Prior Years Unexpended ;� Balance ° Amount to be Raised by Real Property Taxes $ 0 TAX APPORTIONMENT (to be used when fire district is in more than one town) (Computation on Page 4) Apportioned Town — Tax Total Apportioned $ I certify that the Eze fi es were approved by the fire commissioners on Or--, , 4? ('D .r` Fire District Secr.peary NOTE: File with Town Budget Officer by September 20 (October 20 in Westchester County) RECEIVED OCT 2 6 2017 3-2 Southold Town Clerk APPROPRIATIONS Actual Budget as Preliminary Adopted Expenditures Modified Estimate Budget 19 19 _ oda/a ' 19 _ Salary - Treasurer $ $ $ $ Salary - Other Elected Officer Other Personal Services A3410. 1* Total Personal $ Services $ $ A3410.2 Equipment �� ➢ � ' A3410.4 Contractual p Expenditures y���� p A1930.4 Judgments and Claims. � Doi — A9010.8 State Retirement System A9030.8 Social Security 1_;)1115D0 A9040.8 Workers' Compen- s'ation f�� A9050.8 Unemployment Insurance A9060.8 Hospital , Med- ical and Accident Insurance 7,� — A9085.8 Supp. Benefit Payments to Dis- abled Firefighters — A9710.6 Redemption of / Bonds A97 _.6 Redemption of Notes A9710.7 Interest on Bonds _ A97 .7 Interest on Notes A9901 .9 Transfer to Reserve Fund (_,9b6 ,, 0 o A9950.9 Transfer to Capital Fund — ** Totals $ $ S 1 67,_(c�7(k:� S # These codes are similar to those used by all local governments in New York State. These or the formerly assigned codes may be used in the accounting records. In order for us to process the report, the new codes will be listed in the report. ** Transfer to Page 1 3-3 ESTIMATED REVENUES Actual Budget As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19 _ a�©/€'j 19 A2262* Fire Protection and Other Services to Other Districts and Governments S S S $ A2401 Interest and Earnings A2410 Rentals C . r A2665 Sales of Apparatus and Equipment A2701 Refunds of Expend- Itures A2705 Gifts and Donations Miscellaneous (Specify) : A2770 A2770 A4305 Federal Aid for Civil Defense A5031 Transfer from Capital Fund A5031 Transfer from Reserve Fund ** Totals $ $ $ $ +� These codes are similar to those used by all local governments in New York State. These or the formerly assigned codes may be used in the accounting records. In order for us to process the report, the new codes will be listed in the report. ** Transfer to Page 1 3-4 SOUTHOLD FIRE DISTRICT SUPPLEMENTAL SCHEDULE: 2018 BUDGET CONTRACTUAL EXPENSES: Losap $ 360,000 Insurance 66,000 Utilities 80,000 Property Maintenance, (Main and Substation) 147,000 Hydrant Rent 63,000 Equipment Maintenance 34,000 Other 257,926 Total Contractual Expense $1,007,926 EQUIPMENT: Fire Department $ 60,000 Chiefs vehicle 40,000 Spiewak and bunker gear 20,000 Firehouse equipment 15,000 Uniforms 3,500 Total Equipment $138,500 CERTIFICATION OF BUDGET Southold Fire District 2018 Annual Budget The undersigned, Secretary of the Southold Fire District in the Town of Southold, does hereby certify that the attached document is a true and correct copy of the budget adopted on October 24, 2017 by the Southold Fire District for the fiscal year 2018 after a public hearing on October 17, 2017. Dated: October 25, 2017 Carol A. Miller, Fire Distrilict Secretary RECEIVED OCT 2 6 2017 Southold Town Clerk