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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