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HomeMy WebLinkAbout2018 W CUTCHOGUE FIRE DISTRICT 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 Over 88 E-mail: cutfd@optonline.net Years of www.cutchoguefiredept.org Service RECEIVED September 25, 2017 SEP 2 5 2017 Southold Town Clerk Ms. Elizabeth A. Neville Town Clerk • Town of Southold 53095 Route 25, P.O. Box 1179 Southold, New York 11971 Dear Ms. Neville: On behalf of the Board of Commissioners of the Cutchogue Fire District, I have enclosed the district's proposed budget for the year 2018. A public hearing to discuss this budget has been scheduled for Tuesday, October 17, 2017, at fire department headquarters. After considering any and all comments presented at that meeting the proposed budget may be revised before its final adoption. A copy of the final budget will be forwarded to you upon its adoption. If you have any questions please feel free to contact me. ZVeulyAyors,,,,.__ Peter J. Zwerlein Treasurer PJZ:p enc. RECEIVED BY HAND SEP 2 5 2017 Southold Town Cled W CUTCHOGUE FIRE DISTRICT 260 New Suffolk Road, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 Over 88 E-mail: cutfd@optonline.net Years of www.cutchoguefiredept.org Service RECEIVED September 25, 2017 SEP 2 5 2011 Southold Town Clerk 2018 PROPOSED BUDGET • SUMMARY • Total Appropriations $1,600,095 Less: Estimated Revenue $1,000 Estimated Appropriated Unreserved Fund Balance $0 $1,000 Amount to be Raised by Real Property Taxes $1,599,095 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on September 12, 2017. • Matthew J. M rtin,Secretary Cutchogue Fire District RECEIVED SEP 2 5 2017 Southold Town Clerk Cutchogue Fire District 2018 Proposed Budget Appropriations Code Description Amount A100 Personal Services $194,000 A200 Equipment $326,100 A400 Contractual and Other Expenses $512,950 A9010.8 State Retirement System $8,745 A90258 Service Awards Program $360,000 A90308 Social Security $15,200 A9040.8 Worker's Compensation $50,000 A9050.8 Unemployment Insurance $2,000 A9060.8 Medical & Hospital Insurance $26,000 A9045 8 Group Term Life Insurance $5,100 A9901 9 Transfer To Reserves $100,000 Total 2018 Proposed Budget Appropriations $1,600,095 Revenue &Ap o riated Fund Balance Code Description Amount A1001 8 Real Property Taxes $1,599,095 A240.1 8 Interest& Earnings $1,000 Appropriated Fund Balance $0 Total 2018 Proposed Budget Revenue& Appropriated Fund Balance $1,600,095 ... i'.(i I'' ;• {Z{iFEi�'�`I i:3{>s3:ccx:tE's(E.b�ssE.li' S`•S Et `s.\ RECEIVED SEP 2 5 2017 Cutchogue Fire District 2018 Proposed Budget Southold Town Clerk Appendix Estimated Fund Balances General Fund $193,000 Apparatus & Equipment Reserve Fund $264,000 Buildings & Grounds Reserve Fund $935,000