HomeMy WebLinkAbout2018 Orient Fire District
Board of Fire Commissioners
Peter Nathanson,Chairman•Robert Hanlon•Scott Hams•Arthur Ruroede•Joseph Wysocki.•Donald Sayre,Secy...Felice Semon,Treas
RECEIVED
Proposed 2018 Budget
SEP 2 0 2017
Estimated Revenue:
A51 Interest on Deposits $ 150 Souihold Town
A59 Miscellaneous—Other Income $ 70,000
- (Cell Tower)
Total $ 70,150
Appropriations:
A100 Personnel Services $ 59,000
A200 Equipment $ 63,050
A400 Contractual and Other Expenses $ 344,205
A628 Retirement System(LOSAP) $ 160,000
A630 Workmen's Compensation $ 26,000
A633 Social Security $ 3,400
A640 Unemployment Insurance $ 750
A801 Transfer to Capital Fund $ 10,000
A802 Transfer to Reserve Fund 50,000
Total $716,405
Appropriations $ 716,405
Less Estimated Revenues $ 70,150
To Be Raised by Real Property Tax $ 646,255
23300 Main Road ♦ Orient,NY 11957 ♦ (631) 323-2445 ♦ Fax (631) 323-9706