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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
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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
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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