HomeMy WebLinkAbout2019 CUTCHOGUE FIRE DISTRICT
rc ���n.�f�y60 New f...,
JGs Road, Ca.u.tchogue,
„
Telephone (631) 734--6907 - Fax (631.) 734--7079
Over 88 E-mail: cutfd(oE�)optonlinemet
Years of www.cutchoguefiredept.org
Service
October 29, 2018
RECEIVED
Ms. Elizabeth A. Neville
Town Clerk V
Town of Southold
53095 Route 25, P.O. Box 1179
Southold, New York 11971 Southold Town Clerk
Dear Ms. Neville:
On behalf of the Board of Commissioners of the Cutchogue Fire District I have
enclosed the district's FINAL 2019 budget.
A public budget hearing was held on Tuesday, October 16, 2018 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,
Very tl yours,
Peter J. Zwerlein
Treasurer
PJZ:p
enc.
...........
� k
CUTCHOGUE FIRE DISTRICT
260 New Suffolk Road, Cutchogue, NY 11935
„
u. �. d`edez:k.u.oau.e (631) 734-690
Over 88 E-mail: cu.tfdCct)opton1ine,.net
Fears of www.cu.tchogLiefiredept.org
Service
October 29, 2018
2019 FINAL BUDGET
SUMMARY
Total Appropriations $1,598,350
Less:
Estimated Revenue $1,000
Appropriated Fund Balance $0 $1,000
Amount to be Raised by Real Property Taxes $1,597,350
I certify that the estimates contained herein were approved by the Board of Fire
Commissioners of the Cutchogue Fire District on October 16, 2018
Matthew J. rtin, Secretary
Cutchogue Fire District
Cutchogue Fire District
2019 Final Bud et
Appropriations
Code Description Amount
Al 00 Personal Services $196000
A200 Equipment $176,000
A400 Contractual and Other Expenses $597,850
A9010.8 State Retirement System $10,500
A9025.w8 Service Awards Program $415,000
A9030.8 Social Security $15,200
A9040.8 Worker's Compensation $52,000
A9050.8 Unemployment Insurance $1,500
A9060.8 Medical & Hospital Insurance $14,000
A9045.8 Group Term Life Insurance $5,300
Cancer Disability_Benefit $15,000
A9901.9 Transfer To Reserves $100,000
Total 2019 Proposed Budget Appropriations $1,598,350
Revenue &Aro riated Fund Balance
Code Deption
cri Amount
_.._ s _........ ..... .... .........
A1001.8 Real Pro ertyrwTaxes ..... m$1 598,350
A2401.8 Interest& Earnings $1,000
Appropriated Fund Balance $0
Total 2019 Proposed Budget Revenue&
Appropriated Fund Balance $1,597,350