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
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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
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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