HomeMy WebLinkAbout2019 Southold ar°` District
PO Box 959ECEI EM
Southold, New York 11971 AUG 1 5 2018
ph 631.765.6019
fax 631.765.84 75
spdistrict@optonline.net outs'old l bvvri C;erk
August 14, 2018
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 2019 fiscal year for the Southold Park District.
Expenses.
Payroll $171,050.
Insurance $ 50,000.
Utilities $ 30,000.
Maintenance $ 46,426.
Notices $ 250.
Legal & Professional Services $ 5,000.
Miscellaneous $ 10,000.
Site Improvements $ 5,000.
Truck Expense 10 000.
$327,726.
Amount to be raised by taxes: $327,726.
Sincerely,
Eileen Sayre
Southold Park District
Secretary/Treasurer