Monthly Archives: August 2015

FIWMD 2016 BUDGET

REQUEST FROM TOWN OF SOUTHOLD FOR FISHERS ISLAND WASTE DISTRICT FOR 2016 BUDGET
$562,721
Income
4000-00 · COMPOST INCOME $48,000
4005-00 · WILLIMANTIC WASTE INCOME $250
4010-00 · TAX INCOME $562,721
4015-00 · INVESTMENT DIVIDENDS & INT. $3,900
4300-00 · MISCELLANEOUS INCOME
Total Income $614,871
Expenses
6000-00 · SALARIES & WAGES $244,615
6000-04 · EMPLOY. HEALTH INSURANCE $61,000
6000-08 · CASUAL LABOR $3,000
6000-09 · EMPLOYER 401K $2,500
6000-10 · Payroll tax expense EMPLYEE SS $14,750
6001-00 · EMPLOYEE TRAINING $5,000
6010-00 · PAYROLL TAXES-NY EMPLOYMENT TAX $5,750
6360-02 · INSURANCE – WORKERS COMP $9,600
 Total $346,215
6002-00 · INTERCOASTAL CLEANUP $300
6100-00 · FERRY TRANSPORT $50,000
6150-00 · TRANSFER STN HAULING FEES $28,000
6200-00 · COMPOST STATION HAULING $36,000
6250-00 · GARBAGE TIPPING FEES $14,000
Total $128,300
6300-00 · COMMISSIONER FEES $10,000
6301-00 · COMMISSION EXPENSE $500
Total $10,500
6360.01 LIABILITY $8,000
6360.02 PROPERTY $4,000
6360.03 EQUIPMENT $8,000
6360.04 PUBLIC OFFICIAL $3,300
6360.00 INSURANCE OTHER/ADJUSTMENT/PREPAID INS $4,100
 Total $27,400
6380-01 · ACCOUNTING $11,000
6380-02 · LEGAL $2,221
6380-00 · RESEARCH/DEVEL $1,000
Total $14,221
6500-00 · BUILDING MAINTENANCE $5,000
6510-00 · BUILDING UTILITIES $12,000
6520-00 · OFFICE SUPPLIES $3,500
6530-00 · ADVERTISING $400
6600-00 · TRANSFER STATION UTILITIES $4,000
6610-00 · TRANSFER STATION IMPROVEMENTS $2,500
6620-00 · TRANS. STN.MAINTENANCE $6,000
6630-00 · COMPOST UTILITIES $3,500
6650-00 · COMPOST MAINTENANCE $5,000
6653-00 · SHOP $5,000
6654-00 · COMPACTOR/DUMPSTER MAINTENANCE $6,000
6655-00 · HEAVY EQUIP. MAINTENANCE $15,000
6670-00 · HAZARDOUS MAT. REMOVAL $15,000
6671-00 CONTINGENCY $2,500
Total $85,400
6690-01 · CITIZENS FEES $100
6690-04 · RBS MO FEE $2,200
 Total $2,300
6900-00 · Miscellaneous Expense $535
Total $535
$614,871
REQUEST FROM TOWN OF SOUTHOLD FOR FISHERS ISLAND WASTE DISTRICT FOR 2016 BUDGET
$562,721
(.73% INCREASE FOR 2016 PROPOSED BUDGET)