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HomeMy WebLinkAbout2017 g CUTCHOGUE FIRE DISTRICT 92e 260 New Suffolk Road, PO Box 930, Cutchogue, NY 11935 Telephone (631) 734-6907 • Fax (631) 734-7079 88 Years E-mail: cutfd@optonline.net of Service www.cutchoguefiredept.org October 26, 2016 RECEIVED OCT 2 6 2016 Ms. Elizabeth A. Neville 516— Town Clerk Southold Taw Town of Southold n 6ler{r 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 FINAL 2017 budget. A public budget hearing was held on Tuesday, October 18, 2016 at fire department headquarters. At that time, the proposed budget was reviewed and interested parties were given the opportunity to ask questions about the proposed appropriations and revenue. The final budget was approved at the end of the public hearing. If you have any questions please feel free to contact me. Ver my your Peter J. Zwerlein Treasurer PJZ:p enc. RECEIVE® OCL,-26 16 So thold wn Clerk October 25, 2016 2017 FINAL BUDGET SUMMARY Total Appropriations $1,495,655 Less: Estimated Revenue $1,000 Appropriated Fund Balance $0 $1,000 Amount to be Raised by Real Property Taxes $1,494,655 I certify that the estimates contained herein were approved by the Board of Fire Commissioners of the Cutchogue Fire District on October 18, 2016 Matthew J. Nlartin, Secretary Cutchogue Fire District °••,E I1.'E ,E.jlsot 4E s xt t;i >:?t_EEn e3;trxi s3.Ett,e , Y 4 RECEIVED 2 6 2016 Cutchogue Fire District SOIL; o Town Clerk 2017 Proposed Budget Appropriations Code Description Amount A100 Personal Services $192,000 A200 Equipment $254,850 A400 Contractual and Other Expenses $479,750 A9010.8 State Retirement System $7,555 A9025.8 Service Awards Program $360,000 A9030.8 Social Security $15,000 A9040 8 Worker's Compensation $56,000 A9050.8 Unemployment Insurance $2,000 A9060.8 Medical & Hospital Insurant;e $23,500 A9045.8 GroupTerm Life Insurance $5,000 A9901.9 Transfer To Reserves $100,000 Total 2017 Proposed Budget Appropriations $1,495,655 Revenue &App ro riated Fund Balance Code Description Amount A1001.8 Real Property Taxes $1,494,655 A2401.8 Interest& Earnings $1,000 Appropriated Fund Balance $0 Total 2017 Proposed Budget Revenue& Appropriated Fund Balance $1,495,655