HomeMy WebLinkAbout2018 RECEIVED
AUG 17 2017
Southold Town Clerk SOUTHOLD PARK DISTRICT
P.O. BOX 959
SOUTHOLD, L.I., N.Y. 11971
631-765-6019
August 14, 2017
Elizabeth A. Neville
Southold Town Clerk
P.O. Box 1179
Southold, NY 11971
Dear Mrs. Neville,
As per your request, the below is a detailed estimate of the amount of revenues to be received and
expenditures to be made during the 2018 fiscal year for the Southold Park District.
Expenses.
Payroll $138,000.
Insurance $ 50,000.
Utilities $ 40,000.
Maintenance $ 50,426.
Notices $ 250.
Legal & Professional Services $ 5,000.
Miscellaneous $ 10,000.
Site Improvements $ 24,050.
Truck Expense 10,000.
$327,726.
Amount to be raised by taxes: $327,726.
Sincerely,
Penny Vaccanello
Southold Park District
Secretary/Treasurer
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