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HomeMy WebLinkAbout2018 C00THD<p RECEIVED '�F DISSRG� SEP 13 2017 SOUTHOLD FIRE DISTRICT Southold Town Clerk P.O. BOX 908. SOUTHOLD, N.Y. 11971 September 13, 2017 (631) 765-4305 FAX (631) 765-5076 Mrs. Elizabeth A. Neville Southold Town Clerk Southold Town Hall P.O. Box 1179 Southold, NY 11971 Re: 2018 Proposed Budget Southold Fire District Dear Betty: Enclosed please find 2018 Budget Summary for the Southold Fire District. Sincerely, Carol A. Miller Fire District Secretary RECEIVEa c� W 1 3 2011 ,l FIRE DISTRICT a©/9 BUDGET SUMMARY Southold Town Clerk-' Total Appropriations Less: Estimated Revenues o o Estimated Prior Years Unexpended 5 �� Balance' Amount to be- Raised by Real Property Taxes _19 1,74.QLEil TAX APPORTIONMENT (to=be used when fire district is 'in more than one town) (Computation on Page 4) Apportioned' Town Tax $ Total Apoortioned $ I-certify that the Estimates were approved by the fire commissioners on %.J . 1AA ,e,`Di ttr i ct,�Siicvdtary NOTE: Fi1e'.with,T6wn Budget Officer by September 20 (October 20 in Westchester County) 3-2 ESTIMATED REVEIiUES 1 Actual 6udo6t As Preliminary Adopted Revenues Modified Estimate Budget 19 _ 19 _ ��S 19 _ A2262* Fire Protection and Other Services to Other Districts and Governments A2401 Interest and Earnings A2410Rentals ��-`5 A2665 Sales of Apparatus and Equipm6h..t A2701 Refunds of Expend-itures A2705 Gifts and Donations Miscellaneous (specify) ; A2770 A2710 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 a I I local governments lin New--York State•: These or the formerly atsighed codes may be used in the 66coun'ting records: An order for us to process the report, the new codes will be listed in •the ,repor't. ** Transfer to- Page 1 3-4 APPROPRIATIONS - AdtuaI Budget is Preliminary Adopted _ Expenditures Modffled E timate- Budget 19 — 19 Salary ';- Treasurer Salary - other Elected officer Other Persbnel Services A3410.1a Total PersonaJ Services' $ 5 $ ;g: `P©O, S A3410.2 Equ I-p6ent �3'.9 56 A3410.4 Contractual Q D Expenditures U A1930.4 Judgments and A9010.8 State Retirement System _A9030 A Social Security Cls . A9040.8 Workers' �Cobpen- "I rat i on , A9050.8 Unemployment 'Insurance A9060.8 Hospital , -,Med- _ . lcal end Accident Insurance .6 A9085.8Supp. Benefit Payments to Dl,s- abled Firefighters ' A9710.6- Redemption of Bonds A97 '_,.6 Redemption of Notes A9710.7 1 nterest 'on Bonds - - A97 . .7 Interest on Noyes A 901.9 Transfer to Reserve Fund AI950.9 Transfer to Capital Fund i Totals $= $ These codes, are s i mi let t'o• tHose used by a I I I�oca L, goVbrrimdn'ts- in N N' ;York- State;.- These or the formerly assigned codes .may be- used- in the ,adbounting, ebords' : Im order I for'us ,to process, the report, the new codes wi 11 be lis ted A n the r-•p'or t. a*j Transfer to- Page 1 3-3 - l/ 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 233,000 Total Contractual Expense $ 983,000 EOUIPNMNT: Fire Department $ 60,000 Chief s-,vehiche 40,000 Spiewa -and bunker ,gear 20,000 Firehouse equipment 15,000 Uniforms 3,500 Total Equipment $138,500 I