HomeMy WebLinkAbout2018 RECEIVED
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ORIENT MOSQUITO DISTRICT Southold Town Clerk
145 PLATT ROAD
ORIENT, NEW YORK 11957
September 12, 2017
Southold Town Comptroller
P.O. Box 1179
southold, NY 11971
RE: 2018 Orient Mosquito Distrtict Budget
Dear Sir or Madam,
Enclosed please find the Budget for the orient Mosquito District as approved
on September 11, 2017 by four to zero vote of the commissioners present at the
annual budget hearing.
re,
o_ert S. Hug. s
Treasurer
.4
enclosures
EP
JU,SEP 1 4 2017
TOWN Of SOUTHOLD
ANOINTING&tINKE DEPT.
RECEIVE[
ORIENT MOSQUITO DISTRICT UP 18 2011
Southold Town Clerk
BUDGET 2018
REVENUE:
Tax Monies Collected by Southold Town $93,000.00
_EXPENSES:.,
Wages and Taxes: Federal and State Witholding, FICA Medicare $35,000.00
Insurance: Workers Comp., Disability,Truck, Public Officials $16,000.00
General Liability,,Tr"easurer's Bond
Equipment Maintenance: Truck and Spraying Equipment, Fuel $3,000.00
Mosquito Control Products $21,800.00°
Rent: Office,Storage for Truck, Chemicals $5,100.00
Legal Advertising:: $1,500.00
' Permits, Licenses, Fees and Training $2,000.00 .
Administrative: QB Payroll, Phone, Cable, Postage, Office Supplies $2,500.00
Professional Fees $600.00
Capital Equipment Replacment $2,000.00
Miscellaneous: Field Supplies/Uniforms, Repair of Truck Storage $3500
New Electrical Service.for Trailer
Total $93,000.00
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