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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