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1962
3M.9.62 .)~1 STATE OF NEW YORK ~ ;)0 1/ ANNUAL REPORT OF THE SUPERVISOR OF The Town of vj~~ WHICH IS A TOWN OF: o FIRST CLASS ~D CLASS IN The County of ~ FOR THE Year Ended December 31, 1962 AUTHORIZATION Article 3, section 30 of the General MuniciPal Law "Every."town".shall annually make a report of its financial condition to the comptroller. Such reports shall be made by the".supervisors of towns.... All reports shall be duly verified by the oath of the officer making the same and shall be filed with the comptroller within sixty days after the close of the fiscal year of such municipality.". Every such officer shall also, within sixty days after the expira- tion of his term of office, or his resignation or removal therefrom, make a report to the comptroller of the financial condition of such municipal corporation. "on the date of the expiration of his term of office, or his resignation or removal from office, as the case may be. The refusal or wilful neglect of such officer to file a report as herein prescribed shall be a misdemeanor and subject the financial officer so refusing or neglecting to a penalty of five dollars per day for each day's delay beyond the sixty days to be paid on demand of the comptroller." DIVISION OF MUNICIPAL AFFAIRS DEPARTMENT OF AUDIT AND CONTROL ALBANY, NEW YORK _.. r"~" SUMMARY OF RECEIPTS, PAYMENTS AND BALANCES flu eAt ~ (I) (2) (3) (4) Balances at Balances at January I, 1962 Receipts Payments December 31, 1962 General Fund .................... $ l;L ~ 38' ~SZJ $ b 95 r ~I/S $ 5 I () b ~ laS $ LJ 17 1/ ').. tj 17 ~() )/ s; /~ 3 8'~~ - L / b ~ ;2..) J I..... t. j ~f5j General Fund.Part Town I 11 II Q / ~ D... I~ / I J 3b ~ l;L:; J I J t l;2 I 3; bz L 7 :J. J~ Highway Funds ................ Other Funds: (Specify)-.... Trust and Agency Fundsu_ ~ 17 3 ~ I-fi / I~ I~ 117 15"/ J 17 tJ ~ f& jj ) ~ ~ ~I Special District Funds: kONvi//e filE OrS.J () C 1 15 11 ~ 3 ~ 5 f 7 J, ~ () / I-.. , e/s UI- F/le- /)/5 r 0 0 c 14 l5' 3 / 3 t IJ C; b 't ~~ - ---- -- ~ ,3 ,.:2 11, ) '- ( - 't> f/ I}:;J( CA/5/K'-)! h'l e- O 0 c Ill) 11 /i. If J q 9 ~ IJ 1LJ 1.1 IV I h 1k S~iJ{); II e j, r4 r W g ~ ~J 1:< l:2 II ~ [s1 2 LJ 17, r / : I~ ~ ~ r. t eJs~ II - 1'1. j- 4 If- b 1/ J I ~ VJ 7) b~ J / 8' I~ t>~ Ib t 1, ~ ~ , e/; f}cRfJ )"7"-' ~ g- ~ tg I~ t I 47 Lj b ~ 19s 1:2 -9 b .2 ... I b l6- ". 11 !5 '~ r -- 148 1"- ~ 14 3 t: 19 1& I- L, 3) T olals $ 16.: rJD 113 $ 3> s 0 C> $ ~ r--- ,e' b>' ~ JJ1 c) A;~ NOTE: Balances at Beginning of Year should agree with Ending Balances of previolls report. ~ u.:;;:~"' ~;:;;:;:: ~ ~ f9 t ;I.. ~ 19'3 The Total of columns I and 2 must equal ~~ ....- SUMMARY OF INDEBTEDNESS, INVESTMENTS, RECEIVABLES AND CLAIMS PAYABLE INDEBTEDNESS Notes and Bonds Oustanding at End of Year: No tes- General Fund ...................... ...... ....... ..... ......... .......................... .... ........ ........... ........... $ Highway Funds ............................ m' .................. ..... ..'"'' ........................................... Special D istri ct Funds....... ..................... ..."""""''''''''' ....... ""'"'''' ... ......... ...0............ Bonds--General Fund........... .......... m....... ............... --............... ........ ...... ....... ... .......... .... --........ Highway Funds ........ ... ........" ............... .... ....... ....... ...... .... ....0......................... h..... h" Special Distri ct Funds.............m. ...:....... ........... ........ .......... ............. ........................... Total (should agree with amounts shown on page 30) .............................................. $ INVESTMENTS Investments at End of Year: (Purchase Price) General Fund ........................................ ...... ............ --......... ......... ................ ........ ............. ....... ." $ General Fund. Part Town .. .............. .............................................. ....................................... High wa y Fu nds ........ .............. h'''' ....... m.' ...... ....m....... ........... ........... ...................... ............ 0.... Reserve Funds ..... ........ ..... .......... ...... .... ........ .... ......... ... .................................................... ..... .... T ru stand Agency Funds"'h""''''' ......... ...... m.'" ...." ...... ...... ............ ....................................... Special D i s tri ct Fu n ds...................... --... ............ ................. ................ ...................... --... ............ Total (should agree with amounts shown on page 29) .............................................. $ RECEIVABLES Amounts Receivable at End of Year: General Fun d .................................... .... ....... ..... ......m ..... .................... ................ ........... ............ $ General Fund. Part Town ......................__.....m.....m......__.....m..................................",0.0..... High wa y Funds .......................... .......... m.........m...... ................... --.... ................ ...... ...............-- Special District Funds. .......... ..... .....0............. ........ ..... .....m..............__ ....................................... Total..... .......................... ...................................................... ............................................ $ CLAIMS PAYABLE Claims Unpaid at End of Year: General Fu nd ........... ....... ..... ........... ...... .....'--""'''''''''''''' ...... .............. ....................................... $ General Fund. Part Town .....__......____.................0.0........................0....................................... High wa y Fun ds .................................. 0.....................0....... ........ ...... .....---....... ......... ......... .......... Specia I Dis trict Funds...............h................... ...................... --. ......... ....-.............. ............ .......... Total ............................................................................... ................................................. $ 3 'r';' ~.R-50!n :J ~. !t~O c7I 3 r.f-:2..~ 0 trCJ DETAILED STATEMENT OF RECEIPTS-GENERAL FUND Real Praperty Taxes (except Part Town, Highway and Special Districts) General town purposes......__.....__.__.......__.__..__.__.__ ...-,..--..... .. ----.. .State and county purposes.........--...----..--...... ----.... .-- · School districts ........................................--.......----..--. --...----.....--..--. $..... ... ... k 1.1~) o.J ... ~_M......".." ..... -... ....... .... ... _.- Total Real Property Taxcs..__....--....-- ......... .......... ... .. ...... $ Per capita .-- ....--.-- .....--..... --..--.--..........--.-- ...--.....----.. --.......--..-- Home relief ....................... .... ........................ --........ .................... .- __. S--.-- __ 3. 3.19.4. ~ :3 , ' State Aid: Burials ... Welfare administration Mortgage tax .... ......... ....-.--.. ..............- .....--...---......- ........-- ..--...............--....................--.....--..... Youth recreation ......-............--......................... ..... ..... ........... ....-...- Adult recreation projects ......................--........-- --. --.---- ----..--........... Sewer plans__._m...m... _m.....__....__.m.. .._.n__._mm___m._.______m_______....__..... Loss 111 railroad taxes.........--..........................--.... ..... p_ 0-- ._0_... ----.. ...... i...... . ____.;2.~lj b 0 Ze ._,"__ nO ... .___ .0. .-.-" ..-.-- ....... .._ ... ____ ___ 0-' __ .....- ...... _w ._. ._._ ___ .0. .M ...-_.. .-0'- ......--......................................... .................--..-....-......-.......-.............. ...--......... ..--.-............................... ....-..............................-...............-...... ..-..- .- .... ...... .-. ... ......- Total State Aid .......... ...........-..-......--.............--..............-...... ...... ...... .... ... ... ... ....... $ Federal Aid (Specify) ..-.".. ............................-........-.................... ...... ._a.._ .. .... .-...... .... --. -....-.. Interest and Penalties an Taxes............--............. ............................ ...... ...... ... .. ...... ....... $ Licenses and Permits: Dog licenscs (Received from county).............................................. Street openi ng permi ts..... ............. .......... ..................... ........... ............ Other licenses .... ......... ........... ...... ........ ........ ...... .......... ... ..................... Total Licenses and Permi ts.................................................... Fines, Penalties and Forfeitures.--.... ........... .... ........................ .......... * * Repayments of Welfare Assistance................................................-- Sale of Town Property.... .................-...............--.................-...-.-.-..-.. Gifts and Donations........... .............................-...-........................-..... Interest on Deposits..........--.-- .............-..-...--...--..-...-..........................- Interest and Profits on Investments................................--.............. .-\mount carried forward......... . Westchester county towns only. . Do not include state aid under this item; state aid IS to he reported in the space provided therefor. 4 $.... .. .... .1. 7.l$.. -/ ?..~ -..... .. .-.. __a __ ._. .-. ---..-. ...... ......... .. .... ... ....... $ .. .... ... ....... $ .. ....... ....... $ .. .... ... ....... $ .. .... ... ....... $ .. .... ... ....... $ .. .... ... ....... $ .. .... ... ....... $ & 9 7D O( $ '-S-~ J)F1 0 ~""" II 1 (7 , I / /1 I~ 'p '-10( j, (~ ~ ~ ~ hS .~ DETAILED STATEMENT OF RECEIPTS-GENERAL FUND Amount brought forward.h.....h....h.....hh.h..hmh..h.hh........ ....... ....... .. .... ... ...... ~ Departmental Earnings: Rent of town-owned property..............___...h....h.......h..............hm.... Fees of town clerk........m........h...................................h..................h.. Fees of justices of the peaceh....h.............h......h................................. Fees of tax coIlector.......................................___.........h......h..h,'..h,,,..,, Fees of constables or police officers....h...................................___........ Fees of parks and playgrounds..............m...........h..........h.........h....... Fees of ceme teries........ ............................. ............ .............. ......... ... ....... $.........- .... ... ...... ...... ") 6/; '1- ---... h. ... 4. 6. ..._ D. ...j Parking fees ._......__......_._......_...__.__.___....___._._..._.__....__.__._,.__.______._._____.__. ____A' ._. ___ _._ __. ..__ __ ______ · Fees of building inspector........___..................___........h........................ .Fees of zomng board..........................................................h..............h · Fees of planning board.... ___... ....................___............. .___... ___................ · Fees. health ..................___...........m..................................___.......___......., .-.....----....------------.....--..---.---...--.--.----.------..-..---.----__.....___________..________........_0- ......---.---...................-----.--------.....--------------...---------...--------.-----------.........-..-. ...-----...-....---.......---..---........-..---..--...-----....---------.------------.....-------.-.-----.-...... Total Departmental Earnings.................................................. ..m. ...... ...... ...... ....m $ Receipts from Other Governments (Specify J.................................... nom... .... ... ... ...... ...... $ Other Receipts: Commissions Cha}?es for Serv ices. ........ --; '~""~"""."n'."""""" ............. ...... ....m..._.... ...~H..~.Ai~Xl.....~.~....... $.... " .... -.. .. "-' ... ....... /'rl D ~ ...... ... .... ... (c. ... .m__ .............---....-.--..-----.----.................--.-..----..--....--..--....----.........--.................... -..-.. ... __e. ... eo 0___ .0. ....... ..--.--.............---.....--.......------..-......--.....---....----......---.......----.........--....--.-...-.. ...... .... ..-- .-. .. ..... .... ......... ......--..-...--.............-..--......----....--......----..-....--..--....-...........----.----.....-............ ..-._._ ... .... ..0 _0..... _0. _....._. .--..--......---....-...........----..........................-----...---.--....--.--..........................-.. .................... ..........................................................................-.................-. ..-... ... ..-- ..- .. .... ... ...... Total Other Receipts....................................................___........... ......... ....... .. .... ". ...... $ nvestments Redeemed .....--...----.............................................................. ....................m.. m... $ Amount carried forward.................................................._..... """ ....._ ... ... ...... ...... $ To he used only by towns that do not contain a village. The receipts of stich fees, in a town containing a village, are to be reported on page 7. 5 ~'" h I/,~ sts ~- b ~ to- l2gtb1.~ '/7.;2..D ~ - b > z:; R(j I:. f-- I~ 19 :51r q /::., I- Amount brought forward ..__... --. .--.--.. ..--. -... '___Un .d'___".___'_ .---_. -- ..-- ... .-- .-- ..."-- $ Notes Issued: (Except for Highways and Special Districts) Tax anticipation notes....... __.............. ..... --.... --.................... --................ $.... .. ---+ +.0. ... ... m --."-- Revenue anticipation notes..____ _ ........__...__.__.__ --.......--..---............----..... -.. __0. -- .-. .-- ...---- Budget notes ------........--..........----....--....--......--..-------..........-.....-----.---...... --.... --. .- --. ... ... -p----- Capital notes ...........--.....-.......--.....--....--.--....---..---.....---........--..-...-..-...... .... .. --. -.. --. --. ... Bond anticipation notes. ... ..__ ____ .'" m..... __ __ ...__. __.m...__.. -..... ..... --...... -.-- - --. ---... .-- ..-- m .- --~ . .. .~. .-- Total Notes Is sued ....---...---..---.------...---..-----......---...--......--.-......-- ~ Bonds Issued: (Except for Highways and Special Districts) Purpose Principal ---........------.............--.............--....--.---........................-.--..........--- $--.. .. ..-+ ._0. .. ... ... --... .~ Premium and accrued in teres t.... ......... _... m... __....m. -"""""'. ................ $ urpose Princi pal .......--....-.-.-....-.-..........-...........................-................--.....--......... .$.... .. ..-. ... .- .... ... ....... Premium and accrued in terest................ .m..."'''''''' on._...... ,'m" -.... ...... $ urpose : Principal .............-..........................................-......................................... $.... m .... ... .. .... ... ...-... Premi urn and accrued interest.............. ...................... n --........ .............. ...-.. ... ...- ... -. .... .. ...... Total Bonds Issued ...................................................................... $ ransfers: From .....................................-.........................................-....-................... $.-.. ... .... m -. .... ." ~.... .. From ................................................-.............................-..............-.........- ...... ... .... ... .n .... .." ...... From .....-..........................................................................,....................... ...... ... .... ... --- .... ... ......- From .........................-...................................................................-.......... Total Transfers ............................................................................. ...... ... ... .... ... .... .'. ...... $ otal General Fund Receipts (to 2)........ .......... m........ m...'" m."" 6 17 IJ w,~ ) ::. - page ...... ... ".' ..' ... .... ..- ...... $ alance at Beginning of Year (to page 2).............................................. --.... ... .... ... m .... .. ...... $ 2 9 3 it ~ b~ otal Receipts and Balance............ .................. --................. ............. -- ....-. ...... ... ... --. ... .... ... .-.... $ ] 8~ 7 ~ \77 ,~l ~i tl DETAILED STATEMENT Of RECEIPTS-GENERAL FUND P P T T B T 6 ",""~,;"'''*!~~~....'''._ - -'''.".;.;,:~''''''-,.-''''''"''':-,...~.~;':-;:~~f'''''',:.:,_,,',~P.,''~ - ~tm DETAILED STATEMENT OF RECEIPTS-GENERAL FUND-PART TOWN Real $ ~. ) - property taxes for part town purposes......... ....... .... .................... ...... ... ... no ... --.. .. .....- t- :J o ( State Aid: Youth recreation -.--.._--......_._------.--_..__.-..----.................-..--..--.-...................-....---- ~..... ... ... ... ... ---- .. ----..- ..---------.---------....--........-..... Total State Ai d..................... ........... m..... no............................ ..... ...... ... ... ... ... -.-- .. .....-. $ Departmental Earnings: J / 7 ~ ~~ - Fees of building inspector......... ................... ....................... ................. $..... ... ... .!.. ... ___a .. ------ Fees of zoning board............................ ...... ...... ...... .......................... ...... ...... .. ... ... m m .. ....-.. Fees of planning board... .......................... ..................................... ........ ......-. .. ... ._a_ ... no .. .----. Fees-health .........._-.--..--.-..........--.-...-..-....--_.......-..--...---.......--.-.....--............................. ------ .. ... ....... ... .'. .. .....--- ...----.----....--.......................... ......... .. ... -... ... ... .. -----... .....................--..-..-.......--....--..... IJ /" 3 (/ :<-.:. f-- Total Departmental Earnings.. ................... ,'m ........ ................ ........ .. ...-- -.... .. ... .. ........ $ e:> Other Receipts: .........................._.........-................. $.... .. ..... ... .. -.... ... -........... ......---....-...........................-................ ..-......- .. ...... ... .. ... ... ............. .........-.........-.......-.............-----............. Total Other Receipts ............................................................................-........-................................ .......... ... ....... ... n -...... ... .......... $ otal Fund Receipts-Part J ~ 3 g l,(~ - General Town (to page 2).................. .... ......... ... .... ... .. ..-.... .. ......... $ Balance at Beginning of Year-Part Town (to page 2).......... ............ ......... ... ...... ... .. ..... ... .......... $ 1 f-f 0 Lj Lr; otal Receipts and Balance-Part Town..... ................. ........................ ......... ... ........ ... .. .... .. ...... $ / 1 bi 'f~ 71 NOTE: This page will be used only by a town containing a village which levies taxes for certain specied activi ties in the area outside the village. T T 7 ........".~- -_=".""'"""''!li,-~"~J&,,='I-~__?'~.;='-;~_ ..,. ..::;;:t.rr~.~~;;{,,-'~.t,'-:~'+;,;,;..,,;;;;;,~,;"~;,,;_-o-<~~,hd;,!'ii~*,.ll';,,"jC;''r'',%;,::f:'cCti'j',;~ ~ .... ,~-' ~~~:~~ : "'''~,f~-~,''' " ,. , ,'-',,". "~. '-';"7 \'III , ...,.., ~i :tt! iJ- DETAILED STATEMENT OF RECEIPTS-HIGHWAY FUNDS Highway Fund ( Item 1 ): .b. 'i r:. Real property taxes_...___ .. --_...-...........-.......-.-................ H......___._........... .$.... .. Q. '!.. ... ....~ State aid ......--_....-.--...----. ----- ..............-............._-.....-.. .............-..........-.. -----+ .. ---- 3. 1 0 l ~~ Notes issued ----- - - -... -.... - -...-... - - -... - - - - -. - -... -......... - - ~ -. - - -. -... - - - -. - - -...... - -..... - -. ...... .. ---- ..-- -.. ... ... -.... -~ Bonds issued .-....-_.............-....-.__.-...........-...-----.-_..........-..--....--.-..........---. --- <.,. __ow -. --- -. n_>___ Premi urn and accrued in teres t. _...............'" _............ _.'" ...................w -. -- --.- __-0 -. -.. ... -0"".. Transfer from Town Highway Improvement Program......._.._._.._ _ ---- ---. .0.. .. ... ... ....... Triinsfer from__.. n. ... _..... _ ___ _....... _w.. ........ .................. ___' __ fund..__ -.. _ _ _..._.. -.-. .. -.-- -.-. -.. ... .-. ....... Other (Itemize) ..--......--...-.....--.............--.....-...---...--..........-..-..--.-_.._....... ...... .. ..-. .... ... ... m -... _.~ ---.--.-......-.- ..--------... ----.-.-..--..-..---.- .__......._....____........._.._u______._.._._...._.___..._. ....-- .. -... ..-. ... ... ... .- ~_.-~ $ b 8 ~ 0 1 ~-S - -...---.--.....---- ------.-.. -----.--.._...." ---- __.__._._....._...._......_...._...___.._...u._...___.._...u Bridge Fund (Item 2): Real property taxes.......... _ ........... ....... .000. _...... .... ............. .......... ..m..' ...... $000. .. .--- --.- .. m ... .-.-.-. Notes issued ......~.~... ~.. ~... . ~...~.. ~~_..... -......~. .. --. -... - -.. -. -.. -..... ........ -... -. - .--...... ..--.. .. ... .... ... ... .. .-...-. Bonds issued .......-. -.. -... -.... .--. -..-.. -. -...... -. -. ... ---.. ~. -.... -.......... -...... -. -.......-.-.. -~ ~~. ~ .. ~. ~ ~ ~~~ ~ ... ... ... ....-.- Premi urn and accrued in terest.. ....... _.... ... ... .... ..... ......... c_........ .............. ----.. .. ... ~. -. no ... ... - - _.._~ Transfer from. .......... ..... ...... ...... ...... _.. ......... __.... ............ _ .fund.. .............. -..... .. ..-- ... ~ ... ... 000 -.-.--- Other (Itemize) -. -.......... - -.... -...-. - .~_. -.-. -. -... - -. --.... -. -.... ---... ---. - -... - - -.-. - -. -... -. ...-.- .. .. -~ . --~ .. ... ... ..-...- ...--.-.--.-....-. _________. ..____..__.u._._. - . - -.. .. - - - -. -..... -.. -.. -..... - .... - - -.... .. -... - --.. ~... - --.-. -.. --..-. .. ---- ~.. ~ ... m ... -. ---. ~ -'-'--.--"-"--. _H'_"'__U_ ----..-.-..---.-- ---...--...-.------....-.-.-.-....-..-....---.--.-.-..----.._---.. $ achinery Fund (Item 3): :~ Real property taxes......... ........ n',' -.-....-.--...-------.--.--...-.-.---.-.-..-...----.-.--... $__.. -- J. .0. 0. -:-? ...~ ) Rental of machinery ..--- _"_'.__.U'_ -----..-.-- ...-.--------------..-.-----------.---...------. ---... .. ..-. ... .. ... ... --.---- Notes issued .....-..-..--....---..--.---.-.-...-....-.....--.-....-...-..--------.-.---.----..--.-..-... -..--. .. _..- ... .. --.- ._. .--P.- Bonds issued _....._.h_..___._..._.._._____.__.._._.._.. ...--....--...-....-.-..-.....-.......--.-...--- ~ ~ ..-. .. ~.- - ... .. ~_.e ... .~~._~. Premi urn and accrued in terest. _......... _. _... __. .___ __ _ _....... _.. _ _. _...... _....... _ _.... .-...- .. .~. . ... .. -~-. ... --.._--.. Transfer from.....__ _.. _ _.... n..... ..... __._...... _. n. _ ..... _ __ m......... ..Iu nd.. ..._. ......... _..._- ... --.. ... .. ._-. ... .. .~... Other (I tern ize) .. _' ............. ..... _____. __ _ _ _. __._.. _.._.... _................... ....... _.......... ---.-- .- ..-. ... .. _._- ... . ~..... ..............-..-. ..-.--.50Jp.mt1ffl;-ft.J~t_.~-Q.1h~S..............h.h.... L .1 " ...-.. .. .... ... ~. ~...~ -.........-.-..--..-----.-..-..-----.-...---...---.-...-.....-.--.__...--.. - -... -. -........ .... -. - --. - - _.~. --... -.. $ I ? ~) ;{. ,- ot now and Miscellaneous Fund (Item 4): ... ~ p. ~ c.l n Real property taxes...................... ............ .......... .... ..... ..... ......... _.. ..... ....... $.... .. I~ -:-: ... Reimbursement for control of and ice........__._..._....__..............__ 3 ;2 .8:. ?f. 9-: snow .----- -- .... ...../ Notes issued ~ --. - - - -...... -.... - -...-...... -. -.......... -- -.--. -.. -_._..~... ..-. - -. .-.... -.~_... - -...... ...-.. -. --.- ... .. .-.- 000 -...--. Bonds issued - ~_._'" -.. ~~..- -. -~ ----....-......-...... -. . -- -.. --..... - -. -... - - - - --. - -..... - -.. - -. -.. _.-- -..-.- .. --.. ... n ..-. ... ..----- Premium and accrued in terest...... .... .... ........................ .... _... .... .... _ .... _.. ....-. ... .-.- ... " ---. ... .-.-... Transfer from. _.... ..... _...... m. 000... ..... ....... n .......... .............. fund. _ n.. _'. _ ...... ...... --- _._- ... .. --.. -.. ...---- Other (Itemize) . -. - - --... -...... -.. -... -... -.-....... - -....... -...........-.. _.~ --.. -....-. - - -... -. -- ---..- .. ..-. ... .. . ~ -. ... --..-.- .... -. --...-.-... -. ....- -. -................ -.." -.. -. -- - - -... -... - -. -'" -. -............ -...... --.. -.-. -. ..-. - ~...... .-.... ... .... ... .. .. -~ ... ..-.-- S l;2 3 J 3 8 l' . - _..._. _. _.._. _.. - . - _.. _..."..........'" ~. .__. - - h _ _ _ _ _."'" _" _ .~_.... .~. __....... _.... _ _.. _....... _ _........ _. / Total Receipts - I terns I ., 3 and 4 _mmno _....n..__mm...... ..m. .-.... --. .-.. ... .. .... ... .. ~.. .. $ I J / :3 b 5" ;2e , , ~, M S 8 ~',~-. )Jii;~..~i"';:"1"~~',':.;."--:^._.,~.;:;;:::":.,.,~'~"'r:~:7~~~'t":,.~,".,,- -,. <-'~,.""',-,-- I -,. ..:- DETAILED STATEMENT OF RECEIPTS-HIGHWAY FUNDS TOWN HIGHWAY IMPROVEMENT D.P.W. NO. D.P.W. NO. D.P.W. NO. D.P.W. NO. D.P.W. NO. PROGRAM litem 1A) Real propert y taxes.............................. $ $ $ $ .$ ......... Sta~e aid ... ..... ".......-.. .... ......... -,........ ...... ..... ,-,. Revenue anticipation notes......... ................ Budget notes .... ...... ... ................... ............... Transfers from Item I............. .........." ......... Transfers from other projects.... .............. Refunds and recoveries...... ......................... Other: (Itemize) . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . .. ..... ............................................................... ............ ............................................ ..... ............ .... ...... ...... Total .............................................................. $ $ $ $ $ TOWN HIGHWAY IMPROVEMENT D.P.W. NO. D.P.W. NO. D.P.W. NO. D.P.\\'. NO. TOTAL PROGRAM litem lA) All Projects Real property taxes.......................................... $ , $ $ $ State aid ................................."....................... Revenue anticipation notes.......................... Budget notes ....,............................................. Transfers from Item I.................................. Transfers from other projects. ................... Refunds and recoveries................................. . Other: (Itemize) ...... ...................................... .............................................................................. .............................................................................. Total .......,...................................................... $ , $ $ $ Total Receipt_Items 1, 2, 3, 4 (from page 8)............................................................................................................................ ,}II 11~ .) ~ Grand Total Receipts (to page 2)........................................................................................................................................................ , II) ~~ ) [.2~ HIGHWAY~BALANCES AT BEGINNING OF YEAR: Highway Fund (Item I)....................................................................... Bridge Fu nd (I tern 2)......... ................................... ................. .................................. ..... ........ ..... ......................... Machinery Fund (I tern 3)...................................................................................................... ............................ Sno\\' aud \Iiscellaneolls Fund (Item 4).......................................................................... .............................. Town Highway Improvement Program (Item 11\)...................................................................................... Total Receipts and Balances....................... ........... ..... .................................................... ............................... .................................... ~ ~ Total Highway Balances at Beginning of Year (to page 2)................................................................................................... 9 9M__ _~_~~_l\1111llW' i: h rl, II il: ~-_. .. ~.. ~ '" ~'~"""""""""-'" ...... DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS . ~ k Di",ict I taxes ............... .................................................................... ...... $.... Property Assessments ...................._.................w..._............._........._...........____......._.._~......__....... Notes i ss u ed.................. .................. ............................... ................._........ Bon ds i ss u ed.................................................................. ........ ....... ............. Prerni urn a nd accrued in teres L........... ................................... .............. Other recei pts (i ternize) .......... ...... ............ .............................................. Total Receipts (to page 2)................................................................ Balance at Beginning of Year (to page 2).............................. ....... Total Receipts and Balance............................................................. . ~~~. District Property taxes........................... ........... ..... ............................... ....... ......... A sse ssrnen ts .......................... ........._.... ................. .... ....... ........... ........ ...... Not e s i ss u ed ..... .............................. ............. .......... ...... ...... ....... ......._........ Bonds iss u ed........... ....... ................ .......... ................................................. Premi urn and accrued in terest.............................................................. Other receipts (i temize). ................ ................. ........................................ Total Receipts (to page 2)................................................................ Balance at Beginning of Year (to page 2)...................................... Total Receipts and Balance.............................................................. . )L(hr~~-. District Property ta xes ......... ...................... ......... ......................................_...._.. Assessrnen ts ........... ... ................ .............. ............... ................. .................. Notes .issu ed...... .......... .................. ............... ............................................. Bonds iss ued...... ........... ..... ............. ............ ............ ..................... ............. Prerni urn and accrued in teresL............................................................ Other recei p ts (i temize )..... ..................... ........ ........................................ Total Receipts (to page 2)............................................................... Balan~e at Beginning of Year (to page 2)............................. ........ Total ~eceipts and Balance............................................................. · Distinguish between fire protection. fire alarm and fire districts. If there are not sufficient spaces to list transactions of each district separately. please attach a supplemental statement for each district. 10 ~I ~ ,1- l; 3 ... ...1.-.:J~ti-- ........ ... ... ... ... ... ... ......../ i ... ... ... ... ... ... ........I I ... ... ... ... ... ... ........j I ....... ... ... ... ... ... ... ........: $ ... ... ... ... ... ... ........i:.$ '00 ... ... ... ... ... ........1' .$ t/.5"3J 3>Y- $.... ...... ... ........ ....... .... ......... .... ..... ... ............ "''''' ... ... ... ... ... ... ........ $ ....... ... ... ... ... ... ... ........ $ ....... ... ... ... ... ... ... ......- $ $..... ... !? , ~~. r.Y.. .......... .... ... -... .... .... .... ........ ...... ... ... ... ... ... ... ........ $ ....... ... ... ... ... ... ... ........ $ ....... ... ... ... ... ... ... ........ $ 1'1 I -J':; 'fJ 3J ~-z!"-r:. I 7, 5 'P 3 '- 'j.., ~ 3' L3 <;, ~ J StS-3 3'-1 n .:u- ~ l7'Y if (.. l 2 tf:J 7~ ~~ - DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS . ) I j GPi J '^ '.., ~} 0 ':L ~ 'l. ), fd-t " ~v ........ -'. " .....-l/- District I {/- I ta xes......... ................. .......... ........ ....... ........... ....._ .._....... ............ Property Assessments Notes issued................................ ............... .......... .... ........... ...................... Bonds i ssu ed................ ......................... ... ........... ... .................................... Premi urn and accrued in terest.............................................................. Other receipts (i temize ).......................................................................... Total Receipts (to page 2)........................................................... 'Balance at Beginning 01 Year. (to page 2) TO,": RmiP"t~ifj~iS:ct Property taxes .............. ........ ........... ... ....... ............................................... Assessmen ts ... ............. ............................... __....................... ..... ........... ...... Notes issued............................ ............................... ............. ...................... Bonds issu ed.............................._................ ............................................... Premi urn and accrued in terest......................................_ ...................... Other receipts (i temize )..... ... ........ .......................................................... Total Receipts (to page 2)................................................................ Balance at Beginning of Year (to page 2)...................................... Total Receipts amI Balance.............................................................. · ~' ~ ir District Pro pert y taxes............... ..... ....... ..... .................................... ................._... A ssessmen t s ............................. ............ ................ ........ .....m..................... Notes issued................................. ....................... ......... ....... ...................... Bonds issued...... .......... ....... .......... ........ .................... ........... ...................... Premi urn and accrued in terest.... ...... ............. .......... ......_....... .............. $..... ... .. ~, ~ J f5 ~~ ... ... ... ....... $ $ $ $.... ...... / '1 ~.. ~. b 7 ....... $ $ $ /fitJ Y--7 $.... .. .. .. T. ... ... ....... Other receipts (i temize )..................................................._..................... Total Receipts (to page 2).............................................................. ....... .................. ........ $ Balance at Beginning 01 Year (to page 2)...................................... ....... .................. ........ $ Total Receipts dnd Balance.............................................................. ................ ...... ... ........ $ . Distinguish between fire protection, hre alarm and fire districts. If there are not sufficient spaces to list transactions of each district separately. please attach a supplemental statement for each district. 11 _-4,cn,'~~":~,J17I;2"~.,":',~, ",-. -~ ,~ ',',',~,',~~-~;~:;""',;,~.........,::".>"'.-..::"'*'?,~~~ .17 J 5~~ l/- x-f1 s:; 3 7 ?,f) 0 / J ?-;;p" t i 4)1- 0 / / o 2.j is 7 ~ V l7lfJ V; ;!~, I ( /-, .... )/ t. ~. -. ~ ili DETAILED STATEMENT OF PAYMENTS-OTHER FUNDS Fund $..... ... .... ... .n .... ... ...... l'otal P.a-ynteflts (to page 2)..................___.............___.................... .............. ... ... .... ... ...... $ Balance at End of Year (to page 2)........................................... .......... .... ... ... .... ... ...... $ Total Payments and :Balance....................................................... .............. ... ... .... ... ...... $ Fund $..... ... ...... ... ... Total Payments (to page 2)......................................................... ....... ... .... ... ... ...... ...... $ Balance at End of Year (to page 2)........................................... .......... .... ... ... ...... ...... $ Total Payments and Balance....................................................... .......................... ...... $ Fund Total Payments (to page 2)......................................................... Balance at End of Year (to page 2)........................................... Total Paymen ts and Balance....................................................... TRUST AND AGENCY FUNDS U S. Withholding Tax............................................................................ NY. State Withholding Tax..........,....................................................... Employees' U. S. Savings Bond Deductions.__m___mn_.__.__._____m_nn.______.. Social Security-Employees' and Town Share...................................... G ua ra n ty and Bid Deposi ts....... ............................................................... Fore ign Fire Insurance Tax.... ...... ..................................... ........-............. Ci vi I Service Employees' Association Dues............................................ Group Insurance-Employees and Town Share.................................. Bi ngo Licenses ...... .... ...... ...... ...................... ................................................ Total Trust and Agency Fun~ (to page 2)........... Balan~ Year (to page 2)...............___....................... Total P~ and Balance............................___...................... NOTE: Show 'name of each fund. Le.. Capital Reserve Fund. Tax Stabilization Reserve Fund. etc. 12 $..... ... .... ... n.... .. ...... ....... ... ..- ... ...... .. ...... $ ....... ... .... ... ... .... ... ...... $ ....... ... ... ... no .... ... ...... $ 150~l0L $..... ... .... .... ~..... S?,~I- L'I ....... ... .... ... W. 6... . ..~ ....... ... .... q '(1. .9. q ~.!. ....... ... .... ... ... .... ... ...... $ ....... ... .... ... ... .... ... ...... $ ....... ... .... ... ... .... ... ...... $ t"'"'" .._ i' 911 m u :;r,lI";..-t~_;m:iI!F4;,~;.~:;-.;;:~~~;.,<<;<c,i!''''~;;_.~~~ .,.,,~- J!-~J7S- ~ q 3~~ ~ )115'33~~ T A T A ;--';';.,,,,, -'" DETAILED STATEMENT OF PAYMENTS-GENERAL FUND -"-..<....~,::;c."".~:.:.,,<:,-'.,..<."'~"..0..cii-.......>. ,_,$"""""'_':N~",.'"p",,.,t:,.~.H'_,'''-_,.0 GENERAL GOVERNMENT Supervisor: ~ OC Personal services $--.. If. ~~ -... -... -'.. -.. -..... -. -... -._...~. -. -.' - -_ .__.. __......._.. __.... _.... _~.a...__*___ m -.-. Equipment .".. -. -.. -.. - - -... -.. - -..... -....... -. - -. -... -..~. -..... -..",. -. -. -............ --.. _ _. _ -. -. -.. ...... h_ _.A. .h -- -;-; Other expenses / 1/ l? ------..-... ... -. ... --.-.- --. ... --... ..._ _.~._..._ ...... -0.. ........ __.................. Total Supervisor $ -- / I / ; g J -..... -..... - ~. - -... -. - -....... - - -.... - -.... -.. -. -... - -- - -. -- - -- - -- - - -.- ...-." m .--- --- m ---. --- --.-.. e..; Justices of the Peace: ~~ c.j~ V .3 ~. Personal services -.-.-..--...--...----- -..........--.-..--..-..-..---.--....---....-.-..-...--.....- $---- --- --- .-.__.. Equipment ........--..-......-......------.....-.-.--..-.---------.......-.---....-..-....-......--...-- -.---. --- -.-. --- Ii IF ~:.:.z Other 17 b expenses .-...--....-.-..----..------.-.--.--.-.....---.----.........-..---.-.-.................- Total .Justices of the Peace___ $ .:2 /- / / j ~ .-.-.-....-----......-....--..-..--...--......-.-..- .-.._- -.- ...- --- -- _..- ..- -..._.. Councilmen: L2. Personal services ...---....---..-----.--.--..-..--.....-..-.....-.....-..-.--.-....-....--........... $...- __. .... 7.J ~- n Equipment --.--....-....-...-.---.------....---....----.-.............-.-..-......-.....-.....-.....--.. -..--- ... ...- __. -- ---- --- ...-.-. Other expenses .-..........-.-..__..-..__......._--_..._-....-...-..--.-....--..--....-.-.....-.-.....- Total Councilmen -......-.---..---.-..-......--.....---.-.----.-..--.................-- -.---- ... -... --- .. -.-. m -..-.-. $ 1/ ). {)-" 0( own Clerk: ~ 1 ~..:. Personal services --..--.--..--.-..-...................-.-.-.-..-...--................................ $.... .- .-.. 1.1- R. Equipment -....--.-....-.--.--.-...--.........-....-..--................................-........-...... ...... ... ...- ... -- .... -.. ...... Other expenses .........-..-.---.--.--.-.--.-..-.......--....-......-..--....---.--..........-.-.-...... ~ p- re / ( /j Total Town Clerk.... m__ _ _.._..... _.. __..____...___.......... __._ _. ..._.........___.. ...... --- ..... ..- -. .... ... ....... $ ~ ) 7 ,L ssessars: ~ If.J V l5 lo- t?. Personal services -..-..---.-.-.---.--.-.---..-..-...-.......-.....-.-...---_..._-._--.....-......-..- $.--- ... ..-. Equipment ...-........--................_.........................--........-.....--.--..........-....... ...... ... ..... --- fs Other ~ :1 7( >/ expenses -...-.--..-.......------..-......"....--...-..-.--....-..-.-._-..-................._.... :; Total Assessors $ ~ :? ef- t!, -.-..-.----.--.--...-.....-....-..--.......-..........-.....-......-......-- ...... ... .... ... .. ...... ... .......... ax Collector or Receiver of Taxes: Personal services ...........-..............-.-.............-......-.--....-.-.....-......-....-....... $.... -.. .... ... -- -..- w ....... Equipment ....................-.........-..-..........-..-.-...-....--.............--................... ...... ... .... ... .. ..... ... ....... Other expenses .--.....-..-..-..-...-........-.--.--.................-.--.-..-..-.....-...............- Total Tax Collector or Receiver bf T axes__._._._.._................. ...... ... .... ... .. .... ... ....... $ ttorney: ~- ~'" l5: If. ~ Personal serVIces .......-.---..-.-............--.--.-...........-.-......-.......--....--.....-.....- $---. -.. .... ~. I~_..~. Equipment ............---.-.--..-.............-....-...........--...............-....-.................. .-.... --- ..... ... .. ?: ... Other expenses ~ ~- p ..-....-......-...........--.-........---......................................-........ Total Attorney ......-...............................................-....................... ...... --- .... ... .. .... ... ...... $ t:2. -5 t ;2 -s- Amount carried forward. ._._. ................__..........._................ -...-. ... .... ... .-- ._-. .. ...... $ b- -J). 9 g b 13 .<..",<.".;>..'-"~.....""'.".,}-,,..." ,." """-"","--'''~1lIII .....~""""~,.....~'.,....,. .' _ ......_.., _,-,_,"",' .m,'" _' ."", '_'"-'< ""."i"',~;,-,'._, DETAILED STATEMENT OF PAYMENTS-GENERAL FUND . .-\mount brought forward...... __...... __.... __. __.........__.. __.......... .._w_ -- ... .... --. ... -- --._-- $ l;z J 7 l,(~ g( Engineer: k.?. IV 1tr"G Personal servIces .$.--. ... ..-- __. I./. -------...........------.......-...-.....--...-..........----+----_....--+._.--. Equipment .____....__h "...........--. ".-.--....--.---.-....------.-.--.------.-------.----------- .. ------ --- .--- __. --- ---- -- ----... Other expenses .-.-.-._...._---.--. ----- ____.____.___.__w__.._....._......_..........____._....____ ~ Total Engineer ___.._._n .".- -.-..----..----.--.....----.-......--------...---.-.--....- ------ --- '-- --- .-- ---- .. ------ $ 1/ I.) IV () ( Elections: ~ ,... 'L. rl L? Personal ser\'l ces ---......--.--...-..----...---....---.------........-------.------.--.----_..__.-- $.... --. .-- ~. .) f 1- ~ b - Equipment --.-..--..-----.............--.-.......-...-.......---.._......_....-_..-.-.._-----.-.-.-.-. -.--_. ... --.. ../. .....~ Other I~ Cf - expenses .............--..........-....-...-.--.--.--.-.-........-...-.-..-.--..--...-.."",--.-. i " o I Total Elections .-...-........-.-.-.-........---....-............-....-."---"-"-.'--.-- ---... ... __ow m ... ---- .. ------ $ Lfls / 7 g; Town Comptroller: Personal services .. ....-......-....-..........---.-.-..-.....-...-..-....-....-..-.-----......--.- $___. --. ...- ... .. ~--- ..0 ~.~... Equipment .........---.....................-..-...-.----..--.-.....-..-.--........-.....-...----.----- ---.-- on .... --- ... -..-. -- ....... Other expenses ..-........-... ......-...-.........---.......-..............-.--.--..-.-....-.....-.- Total Town Comptroller....__..... ____... __ __ ____. __ m....... __. __........ ....__ --.... ... --- ... ... .-.. -- ---..- $ Director of Purchasing: Personal sernces .............-....---......-...-..-..-.-..-...-...--..------.-...._-------........ $---- --. .... ... .. .--. ... .....- Equipment .. -... -.. -.. -... - -.. - _.......... -. -.. --- -- -... - -- --- ..---. -. ---~---- - - --.... --.-----.. -. .--. .---.. --- .... '" .. .--- .. .-...- Other expenses ..........-.-.--........-...........--.------.-..-.--.--.-----.--..----...-----.-...-. Total Director of Pu rchasi ng.___.. ____ ____.... ..... __"__" __.___....... ___ _____ _..--- ... ... ..-- ... --- .. -.-.-- $ "'Zoning Commission: Personal services -...-...----.--.....--.--...-------..-....----------..-.-.-----...--..-.-..-...-.- $.... --- _.-. ... .. ...- --. .---.- Equipment ..-.-...-...-..--.....-...---...-..........-....--.-......-----..-----.-....-----.-.-..--.-- ....-. ... -... --. .. ---- m .....- Other expenses ...-...-...-............................-.--....-.--------......-----.-.--.---......-. Total Zoning Commissi on..__...____.__.....__.......__.___....__...__.__..__.__... ---.-. .. --. ._-. ... --- ... --~._-- $ * Board of Appeals: Personal services ..-...-.......-.....-.....--..-....---.-...-....--....--....---.-.-.--...-----...- '$.__. ... ..-- ... ... .... .. ..~._- Equipment -.--.---...-.-.--...-.....--..----.....---..-.....--.-.......-.----.-......--.-.---..--.....- --..... m ~~.... m ... .... .. .~._.- Other expenses ---.....-..-....................-....---.-....--.-....-..-..---.----......---.--...... Total Board of Appeals ..--.--.-......-..--.--..--.....--.......------....-.-.'.... .-... .. ... ---- ... m .. --..--. $ Planning Board: Personal services .....-.....-...-...-........-..--.-..-.-....--..-.......-.....-.-.---....-.......- $.... --- -... --- .. .-.. m .~....~ Equipment .....-............-..-..-....--.....--....-......---.........-.-....-.-...-....-.....-...--. --.-.- --. -... --. .. -_.- ... -..-..- Other expenses --..............-.--...-........-..-.--...-.......--..--.--..-.--...-..........-.-.-.. Total Planning Board.......... __....... __.......... ...._____.... __''''''. ....._____. --... .. ... ---. ... ... ... ........ $ Amount carried forward................................................... . $ ~ .G t 'r 1 j~ ......- .. ... ....-- .. ... .. -.-.--- For towns which do not contain a village. Expenses for Part Town activi ties should he reported on page 21. * 14 !t-!-!._~. It;. _. J";:..~.. ~ DETAILED STATEMENT OF PAYMENTS-GENERAL FUND J Amount brought forwa rd.......m. __. __... ...... .......... ..... .m...... ... .~. --. ___. --. .. ..-. m ----.-. $ ~ ~ 9 1 7 6~ Town Hall and Offices: " t Personal servIces $.m p< ~ rc .-.---...------- -.-.--------.------.-....----..------...---..------.....--_....-_.- ... ---- m 1< ;;.... --...-. Equipment ~ ~. .'1.. ..----.--.---------......--....----____________.......--------.-0-.---.----.-....--------..-.- _-0--- m ~ ..:! Other expenses 12 ~ 8 b 1Y ..-.0.".--.----------....-.-.------.-....------------._____..____.__.___....____.._____ B /' 7 t 3 ( Total Town Hall and Office s.................... __.. ....... __... ....... m.. .... .-0--- ... ..-. m ... ._-- ... .-----. $ b Publicity ....-....------.---.....-.........-......--....-..--.-..------..------....------.--...---....-.---..-.. '--0-' --. .--. ... .. ---- m ----_.- $ Independent Accounting and Auditing.__. .............. ..................__. __m.... --.--- ... 0-_' ... .. ---- m -----.- $ 1 cr; , 0( Dues, Association of Towns..... __....................... m... --...__........... ......... ..... .--0-. ... ---- ... .. __e. w ------ $ ~ ) rr-r. PUBLIC SAFETY Police and Constables: Personal services $--.. ~ / I.~ ..-...----...-----------.-----.---------------------------------------------------.- m ---- ... .. Equipment ---....----.-----------0..----.--.----------------.--._.___.."._._.___.___._____...._____.._._ ------ ... __e. ... .. ..;,; ci is Other expenses .--._.----..-_..,..-._--------------------.-_.-.--.---.-.-.-.-.-------_.-.._------------ r Total Police and Con sta bles........ ..... .... ..... ............ ......... ......... --.--- ... --.. ... .. ---- m .----- $ ~D Jrs ail: Personal services ------.----.--.-------..--..-----.---..-------------..-------------------------....- $.... ... ---- ... .. ---- ... ---..-- Equipment -----.........---.-----------.----..,-----------..----._------.-------.---.---.---.-.-.--...-- ...... ... -.-. ... .. ---- ... ..---- Other expenses . _. - - - _. - - -0 _ _ _ _. _ __ __.... ~_ _. ...~.. _... ..~... ....__~..._..__._ __. ~__ _____~__. .~.. ..._.. Total .Jail .... . -. - - -.... - - -. --... -.. - -.. - - - - -.. ~ - ~.. ~ -. ~. - ~...... -.... - -. -.. - -.. - - -. - - -. -..... .--..- ... .... ... .. .... ... ....... $ raffic: 1. .J.. 1 t"2 Personal services $.... .. -- .--. --.. --.- ..--.. - - --. -- - ~_... -- ... -- -. -. -. ..-.------..- - -...- ... ..---- _._..... ... .--~ ... Equipment ...-... -. -. - - - - -.. --.. ~- -. -- - .-.. -. .----- -.- --- .--..~..- -... -- _..-.... ..... -_..~... ~.._. ....-.. ------ ... ---. ... .. .-.. .. ......~. Other expenses ..-.. --.. - --.. - - -. -. --. .-- --. ._..--. .~... -...... -.-.... ........~..._.~ ...~. - ....--.- ._..~.. Total Traffic ........ -...... --.... - - - -. - ~ -- ~ ~ ~ ~- ~ - - ~ -.-.- -. - ~ ~ ~ ~.. ~ - - - - ~ -..... - ~ - - -.. - -. --. ~.. .-...- ... .._~ ... .. -~ ... ... .....--. $ I~ 3 c; '/; og Warden: 6.- Personal services $.... :J oy ...-...... -.. -.. - - -. -.. -........ ..---. ..- --..-. ._-... .--.- --~ .--. ----- --. -.-..-. ---- ... ---- ... .. Equipment --....-. - - - - -. - -. - -.. -.. - - -.. .--..-.- .--. -.. -..... ~.. -...-. .-. ~. ----. --- --~- --.-. ~.- ....- ..-.. --.--. ... ---- ... .. ..-.. ... -.._.- Other expenses ... -. - -.... ---...... -........... .-.. .... -.-. ----. .--... -.... - -...... --. - .--.-... ~.-..._- ~~ Total Dog \V arden............ ....... __.......... ......... m........... m. .... m..... ....... ... ....... ... .. .... ... .......... $ c/(. ire Fighting: Personal services ... - ..- _.~...... -. -... -. --.. .--. --...~ ~-...-..... ~........... .....--.......----... ...-..-... $.... ... .-.. ... .. ~... ... --.--- Equipment -----... ._...___..._...._ ..._h.__........._____........_...__..._____._______.~_.................. ..-.... m ....... ... .. .... .. .......-- Other expenses ...-.....-.-.....-..-...........--...-.--.----..-.--..-..-...-............_.._-......-.- Total Fire F igh ti ng.......... __................... ............... ........ ........ ........ ...... ... .... ... ... .... .. ....... $ Amount carried forwa rd............................. .... ..... ........... ... n.. ..m......m.. $ [j I ~O / /7 ......- ... ... ... ... ..... n ...... T D F 15 =._.,~ <>= .c. ~ .., ~"""'... "',=~A;!l'$_c.."~=.,:""A,.'""~,C'4,.".,.,.;,,,q:"""'.,.~~'" _. _~t~......,>lIli+.,'lI~!''1'l'~~~..~,''''''';,.IiY_'j"!!.,\''''~.~_:_!F_~~..IfilIr.r..~ DETAILED STATEMENT OF PAYMENTS-GENERAL FUND A Amount brought forward._..__ m_ __ ___ _ _. ._____n _. ..._. _ __ __ _ _ _ m __ _... --.-.- -- -.-- ..... U --- ... .-..--. $ -:; 1/ {a / II; * Building Inspection: Personal services .....--.-----_...._---------..--................__....-----------.-.--............. .$-.-- -. __e. ... .. ... -.. -."..--- Eq ui pmen t .....--.--..................--.--.----.....................--.-----.._--..............._---.--------.---...--- ...... .. ---- --. U ... ... ......... Other expenses .._._._____............__._____._..__............._..........0_____.-..."...---..------ Total Building I nspecti on_._____.......__ ___. ____ ________ __ _ ___ __...._.. ...__. _.. ---0-- -. ....- ... -- ... ... .......... $ Examining Boo rd of Plumbers: Personal services --..-----------------.----..................--...--..--......................................-........._-..-.._--- $---- .- ........ ... -- ---- m --.---- Equipment .. _0_" _0 _.... ..._._ _0_ ............................._........................__....... ______ _0 __ _..__~ .~....._..... ... .... ~~.__. .- .... ... .. .... ... ...~... . Other expenses . ... .-. ..-. -~ ... _._~--..-................ -.-..-... -. --. -..... ..........-..... ... -. ~ --...... Total Examining Board of Plumbers.........._____.______...._...._.___ ..... ~ .. .... ... .. ..... ..- .......... $ Examining Board of Electricians: Personal services .- ..-..--..- - -._--. .......-...-...-.. ................~-..-_._- ..-..-......_......~..~.............~. $00.. .. ........ ... .. ........ n' ......-.. Equipment ........ -. - -. -.... _.....-....... ~.. ~. -........ ........ ~ ........ ........... ~........ ~~........... ............ ~...... ......... -....... ... ...... 000 .- ..~~. .. ........... Other expenses .. --. -- -.. ........ -...~......-......~....._- _.................~........_-............._......_.....~..-................ Total Examining Board of Electrici ans__... .._......... .,. ._.... _. .___.. .......... ... ........ m .. ........ .. ........... $ Examining Board of Heating and Ventilating: Personal services ~ -... -.. -_............- -.. -.... ~...... -........ -........ ........ ~~.. ..... .~..~.... - -......... ...... .......... -................. $.... -.. ........ on .- ........ .. ........ Equipment .... ~ ~ -.. - -.. - - - --.. -...... - - -.. ~ ~ - -- - -.. - ~........ ..-........ ..~...... ......... .......... --..-........~.. ...... ..... ~ - -- - --.. -... ..~....~- 000 ....... ... .. ....... .. ........... Other expenses .........-.................................................................................-.......-............-........-.................. Total Examining Board of Heating and Ven tilatingm..._..... .......... ... -.. ... -- ....... -- ............ $ Civil Defense: Personal services ................ ~ --.. ~... - -....... - -.. ..... ..-- -... ............... ......~. ....................~ .......... ...... ........ ......-... $.000 ... ... .-- ... ... .. .............. Equipment -~..._----. .....-.. ...........__....-..............-..-_........................~.................................................................. .......... .- 000 ... ... 000 .. ............ Other expenses ......-...-.... .-._...__........_........._........._..._......................__.............~.......................- - --....... Total Civil Defense._........._................__...................m................ ..~...... .. -.. ..... -.. ... .- ........... $ EDUCATION ttendance Officer: Personal services -.--------..- --..-----......--..--........ ..-...................~......__...................... ................ $... .. ... ......... .. ... -- -..... Equipment ..... --_.....~ ..-...-......-.......-..... ................ ..........~....._....................._.................._................. ....... .. ... ..~ .. .. ... .. ..--...... Other expenses ........_......_......_-.._...._.......-.._...._.._..~-.............._..................................-.................. Total Attendance Officer....... _... _...... _... .........000 _ 00_..... ...... _".m.' ........ .. ..... ... .. ... 000 ........... $ Amount carried forward _ _..._.... ......... ..... .____ _.... ."__"000 ......._ $ ~ I b 6 r J7 ....... .. ........ 000 .. _.. 000 ........... For towns which do not contain a village. Expenses for Part Town activities should he reported on page 21. 16 ..,..........,--,'",'".,....--.-,....,--,----,-,-'"-.----.----.",,,',,--,-,- -'. ,...._..~,,'.__"""'...~',"'~"""_=__._,_c~,,____ DETAILED STATEMENT OF PAYMENTS-GENERAL FUND * Amount brought forward....._...._..........._...........__.... ...... .... $ 3 r 0 () I j- .----. ... m --.. m --.- .. _____. Historian: Personal services ....-......--.----...-----.----.--..-----.--.---.-....--.---.-----.--..__......-_... ~m._ .-- m m ... .... .. -0---. Equipment ..........___.___..___...__...._____..........._.._.......0-........-.................----... ...... ... ... ... ... .... .. ---.-- Other expenses ........__._....._____....._______._.__...............__..0.-........-....._.......... Total Historian ..--------...-..........--.....--.-..-.....---....---.-----...--.-....._-- __0.-- --. --. .... ... __A' .. ------ $ Library: Personal services __...."_.___._.....__........_______.___._____............_0-.0..._._.....-........--. ~_.... ... ---- ... ... ---- .. .00-.- Equipment .0...... ..0. _____~ _ _~~ ~~~_ __~..~_~_ ~~.... ~.~~ ~__~... ~_~.... ~~ ~~. ~ ~ ~ ~~. ~ ~~ ~ ~ ~~~~ ~ ~~..~._~_.... .. ~ - ~. ... ~ ~ ~- ... ~-_. .. -.. - ~- Other expenses . --~. -.... ~ ~... -.... ~... ..- ~........ ~ ~ ~ ~ ~ ~ ~ -. - ~ ~ ~ ~ ~. - ~~. ~ ~.. ~.. ~ -.. ~... -.. - ~ ~ ~ - -..... ~ ~. / (.., Total Library $ J ~ p- ro &( .. - -. ~ ~ - ~. - ~....... - ~.... ~ ~. ~ ~. ~. p~ ~ ~ ~ -.. - p ~ ~.. - P. ~. _. _... ~ ~ ~ - ~ ~ - ~ ~ _... ~ ~.. ~ __ _.. ~ ~. _. ~~ ... - ~ .. ~.. . ... .... .. ..~_.._~ SANITATION Refuse and Garbage: Personal services . -. -..- - - -.. ~.~. p ~.. ~. ~ ~..... ~..~... ~ -.... ~ - - -. - -..- - -. - - -. -. - - -..... - - - -..-.. P.. - __ ~..... ... ... ---- ... ---- .. .---.. Equipment .. - - ~ ~.... - - ~ - - - - ~ ~ - ~ - -.. . -.. -..... ~ ~ ~ - - -. ~. ~ ~." - ~ -.. ~ ~. -. ~.. ~ - ~ ~ ~ ~ ~ -- - - -..... - -.............. --- ~-. ... ... ...- ... ... .. -..--... I Other expenses ... ....... -......... -. - - - - -. - -. -. p- -........ -.-... -....... --. ~.. - ~ - - -. - ~. -.... ~_. ~..... ~. ~ ~. ~ ~ - ~ Total Refuse and Garbage..__...__..___...._..__...___..........._.____.._.._._-- _.~ ~~- .. ... ~ ~ ~. ... ..... .. ....... $ PUBLIC HEALTH *Board of Health: I Personal services $..... I .. ~... ~. -............. -...... ....... ."-~" -... ~. ~ -.................. .......... ~............ .... ............... .. ... -... ... ... .. ~--- .~ Equipment ...... -..... ....... .......... ..... ~ -. ..... -... -......... - -. -...... - - - -.. --.. -. ...... - ~ ~ -. -... -........ -....... ~.. ~ . . .. ~. ~- - -~- ... ... ... ~~ ---~- Other expenses . -... -.... ~ ~. -... -. -- -.. ................. -............ --..- -.... ~.. -. - - -. - - - -...... ........ ~.. ~. ~....- Total Board of Heal th.............................................................. --... -~ .. ... ..... -.. ... .. ....... $ * Registrar of Vital Statistics: Personal services . ... .-.... ~ --...... .~... ...- ~.-.. -~ ~ ~ ~ ~ ._.~~.. ~......... ... -. ---.. --- -. -~----- ~~~".._.".. $.... .. ... ..-_. ... ... ... -........ Equipment . .----.-.......- --_.- ~ --- -.... _.....~...~.. -.. ~ ~~ ~~_.- - ~~.~.. .~~~. ~ ~ ~. -. ~ ~ .... ...~- ... .-. .-........... .-...- .. --.. .... .. ... m ---~- .. Other expenses ..~.....~_. ~. ....... --.... .....-.. __a _A' _.. __ ~_. - _.... ~........ - _.. - ____... __ - __ _~_..__ ~..._.~ Total Registrar of Vital S ta ti sties..................... _......._.............. . ~ ~. - . -. ...- ---- ... ... ... -- -~ --- .$ Laboratory Supply Station Expenses.............. _ - -............... _... .... _......... ---.-- .. ... .-.. .-. ... ... --.---. .$ Amount carried forwa rd........... _...................... _......... _ _ _...._ .. - - ~ -- .- - - ~- . ~... .. -.. ... . . - - ~ .- .$ 3, ;zl~ CJ / /7 For toll'ns which do not con tai n a village. Expenses for Part To 11'11 activities should be repon ed on page 22. 17 fk,... t:.. ;'Z, ~.....,,,,...- ;.;..... -:: . _.:. ~":':t:i-~7:x;;f;!;';:~~;;~~~''*,:,.,_;(,,''.;;~:,';,.;.r';;o.;\;';,,j,;",.,t,..-" .~",T.'_,_""", ~,~~"'^ -~u. ,~,,*l>. --- tfi :11 :l !~ ~_'h t DETAILED STATEMENT OF PAYMENTS-GENERAL FUND ~, 2 t I ....., Amount brought f orward.__. _ _..... _ .... _ _. _........... .... __....... __.... --..-- .- --.. --. .. --. ... .---... $ 0 II RECREATION Parks and Playgrounds: Personal servIces .....-.--......-.......-.....--.......--.....--..-..--....--.........-..---...-...-... $--.-- .. .... .-... --. ... --- -..-..- Equipment ..---........-........-..........--......-......-------....---.....-.-...............-......... ......- --. ... j" ... --....... Other expenses I 3 b It.f-/ .......................-..-..........-......-.....................--.----...---....-.... Total Parks and PIa ygrou n ds_....... _. _ _.. _. _.......................... ... _... .-.-.- .-.. .-.. -- ... ... "-'." $ ) IS ~ I Sf} Youth Recreation: Personal servIces ---.----...---.- -.....-....--.-.-...-.....--......-...----..--....---......-..-.-..--. $.... -- ... .--. _.. --. --. .-.-..- Equipment ...---.-..-...-...-...--...-...--....-----...........-.--...-.....-----.--.----.-..----.-.--... --.... .. ._-- .--- --. ... --. --..--- Other expenses ..---......---.----..-..---.....-...--..-.-.-.---........--.-...-..-----..---.--.---.-.- Total Youth Recrea ti on.. _. __. ....... ..__.__.... .... ........ __... .__.__.. __.... .__... ____po -- ---- .... .. ... --. -.----- $ dult Recreation: Personal services ....-....-..-..-..-.....---....----..---..---...-...---.--..---------.-.-...-......... $.... .. ... ---- .. ... ... -...-.-- Equipment --...-.....-----..----.-...--.---.--.---..-.....-..--..-.-..-..----.---..-.--.-.....---.------ ____po .. ... .-.. m ... ... --.---- Other expenses .--..-..-...------.--.---..--..---------.-...-.-.-..---.---.--.--...-..---.---...-......-. Total Adult Recrea tion__............ ........ .... ...... ..... ... ...... ...... ........ .-......- .. -.-- ... .. ... ... -......-.. $ WELFARE elfare: Personal services --.-...-...-.-..-..-----------...--.-.---.-.----.-.-..--.-.--..-..-----.-----...--------- $.... -- .--. .-.- .. ... ... --.---.. Equipment ..--....-...---.----..----.---.---..-----..-...-...-.-.--.----..--.---.----.....-.---.--.....----- ------ .. ---- ... .. ... ... --_.--- Other expenses ----..--.---....-----.-..--..-.-...-....-.-...-----.--..---------...--.--....------.---- Home relief (Including Veterans)...........__ ...... ... .......... .__... ..... ....... .... -...--- -- _..-. ... -- ... ... --..--.. Burials ..---...-.-.--.--------------------.--.-..-.------...--...----...--.....-.---.-...--.-.-------...-..----.- Total Welfare ..-----.---..--..---..-.-.--..---.-....-..-..--.-.....--.------------...--.----.--- ------ -- ---- ... -- --.. .-- .-..--_. $ ENTERPRISES irport: Personal services --.-..-.------..-....--..----...-..-..-....--.....--..-..---.....---...----....-----..--..-.---... $.... -- --_.. ... -- ... ... ..-....-- Equipment -.-..-.-----..--.---...--.----.-.---..-.--..--.---...-..--.---.-----.-.---..-......-.------.-----. --.--- -- ..-. ... .. --.- --. ...----.. Other expenses -...---.-.-...---.-...-.-.........-----------.-....--.---------..-----------..-.-.-------- Total Airport -....--..-...-..-.-...-...-..--.------.--...-.--.-.-.----.........-----..----...--.- ------ .. .--- ... .. -"- --. -..-.-- $ arking Fields: Personal services -.-----.----.----.--..---.-...----..--...----...-....-.-....-.-..--..--..--.........--......-..-.. $.m .. .--. --. .. ... ... ....---- Equipment -..-...--..-..-.-----.----..-.---..---.---.--...--.-..---.-.--..--.-..-----.-----.---..-...-...- --.--- -- ---- ... .. ... ... --..--- Other expenses .--.---.-----...-----.-..-.----.-.-----.-.........----........-.---.--..--...---...--.-....----.. Total Parking Fields.... _ __ ..... ....__.. ... ..... _.. ......__.............. __.. ..... __._ ----.- .. .-.. --. .. .--- --. --...--.. $ .-\mount carried forward.......... .m........ __ _............ __..._ _ _....... .-.-.- .. .--. ... -- ---- ... --....-- $ 3 ~ 1/ :3"J P"6 18 A W A P - DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward. ..... ..... ..... ........... ............... ........ $ 3 3 ~3 / )15" ..~. -. ..- ...- ... .. ___. ... ------. ENTERPRISES (continued) Personal services ......... ...... ........ ..t............. ...... .... ...... ........ .... ...... .....- I $.... .. -,-- ... .. ".. m ---.,.. Equipment ....................................................................................... .----- .. ---. ... .. ... ... -....-- Other expenses ................................................!.................................. Total .._. ___. ~. .__.. ....__. ___ _0 ...__ ...__0.._ ___ _0_" ___.,.. ____ ___.._ - __ .--. -- "0- ~_. .po -'..- ..- --_.-- ... -." ... .. ..-. ... ----... $ * DEBT SERVICE Redemption of Debt ( Principal) Notes: Tax anticipation ___________.~_._________.__.__.__.______..._._____.._.___'0_0"'----'--- ..__0'__ $.... ... ---- ... .. .... ... ..---- Revenue anticipation .. .-~.. --..-. .--..-- .-- ..-.- -. .---..-. --- --..... - .-- --. ... .-- -- - -. --...- -.-.-- ... ..-- ... .. ---- m _....- Budget .....-..-...-....-.--.-.---.-...-....-----------.-.-.-.---..-------.---.-.--------..----.-...--..- .-.... ... .-.. ... ~ .-.. ... ..~ r ~ b D Capital .--------.-----.-----..---.------.-..-----.-.-.....--.-...----.-----......-..------.--.-.----.---. ...... ... ?.. ..-.-. Bond anticipation ._.._..-~-----_. ..-.-.. ...-.-_._.. ......-_....--.-._-_.......-....-_.....~.. ....-- m ._-. ... .. ..-. ... -....- Deferred payment --.--.--..--.---...---...-.-.-.-----------.-------------.----....-..--------.. Total Notes .$ ~ .- 0 0 VI .....-.--..-...-..-..---.............--...---.---..-...--.-.-.--.......---.--..... ------ m ...- ... .. ---. .. .....- Bonds .-..--.-..--.-......----....-.-.--.....--...-...-..-.-...-......-...-.-...--..-..........-.....--.-.-..- .----. ... -.-- ... .. .--. m ...-... $ Interest on Debt: ...,. Interest on notes and bonds............ ........... ................... ........................ -.---- ... -.-- m ? ~~ ..~ ."P.. $ .5 ~l'J CT D CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement: Paid from Paid from Bond Proceeds Other Sources $.... ... .--. ... .. .~-- ... -..--. .-...- m .... ... .. .... ... -...-.. .--..- ... .-.. ... .. .--. .. ._..-- Total Construction and Permanent 1m provemen ts.............. .-.... ... -.-- ... m .--- .. -..... $ JB ~ 80 s;g v Amount carried forward........_... ...... ................ .................- ---... ... .... ... on .-.. .. -..... $ Report here only principal and interest paid from General Fund. . 19 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amoun t brought forwardm.._..m..m__...._..m. -.'" .-.'" -.000. -..- -- .... .--. -. --- -.. .....-. $ MISCELLANEOUS ~r:) ro .m.. ___ m..__ .. $ ._.... ...... __..1 s-: ~.: f!?.. $ ______ .. ___. ___ ...m __. .m.__ $ m'" __ .....__ .. .... ... ....... $ ____.. __. ___ 12 I~ ..? .l. 3.~~ $ Veterans' Organizations for Rooms..............m......_...._ ..... -..... --.............. Judgments and claims...........~....~~..............- Cemeteries ..............000..... ___.... _. ___. ...... ___ ........... .., ....m............. _h. ..... - - -........ Employees' Retirement System (Town Share).................___............_..m Payment to State for Social Security (Town Share)...m.m............h..... nsurance: Workmen's compensation (a) ........................................____...____............. Grou p health (a) .000........................................._..........._ .......---.................- Fire and liabili ty ....... _........ ...... ............ ................ .......,.... 000 _.000. .........000... Other: ~ ,t~J ~..................... ) o:.? 3~ l- $..._ ...... . € .000 U. ....... --7. 3 -..... ..- ..-. i7' -/- - -. ':j. ....-.. ~Oll) 7.~ - .. ..0. h.V .,.J --. ...... Total Insurance .............000...............000............000..................000____ ...000.__.... --. .. m' ... ...... $ To County Treasurer to reduce taxes..m___............. __........_..____ ____m....__. ---..' m m. m ...m... ..000. $ f~' ~ 1~''-J: Ip-S-h f:;::Cj:)~~ II: ~~m $ ...m.. ..~. ~rt ~ ~; ~q.f _ ~ (~...m........ 3 Total Otlier .............mm...........................................__._.......m..._ --.. ---.. ... --.---... ...m' $ nvestments purchased .........................m.......................___....h.___...m........ ........-..--... .. ---. ... ...m $ WESTCHESTER COUNTY TOWNS Tax Collection Paid: To County Treasurer ....__mh.._.m. ..__.m.....m.....___....m..__m............ $----.-- --...-- -- m. ... 000000. To School Treasurer ..............................................--.......................0...." Total Tax Collection Paid__....................................m............... 000--. --- ---. --. .. --.. 000 ...... $ TRANSFERS Transfers: To To To $-... 000 .0.. .__ Total Transfers ..........................000...........__0....000.__......__._000________ ..000. --- m. --- 0..000 .-. -000.. $ Total General Fund Payments (to page 2)000..___...000.._......___..__000..__...__ Balance at End of Year (to page 2)......................__000....__...000.__.000.....__..... Total Payments and Balance ....................----..--...-----.........--..--..000------.... ._____ ___ .000 ... ... m. __ .m__ $ $ $ a) Provide here only the proportionate share of the total of such expense applicahle to the General Fund. 20 ~,._"~._..,_':.-~~,.....-<~~v.~.~.-.~_,,..,~c-_~-~-_.,-_ ~ jcf .2S~ ~S-ZJ J"( J f-7 'flJ ") ') J 3..J - ...j ,Ir)> r/ t . R31) R~ t)f- 't. ( I O-J '- 2f131tf :; Sj X/") 4~ ') 6 L DETAILED STATEMENT OF PAYMENTS-GENERAL FUND-PART TOWN GENERAL GOVERNMENT Zoning Commission: Personal services .n.... . ... . . .. - __. - - p_ __..~... - - _. _... _. __ _... __ .... _. _..... _..... _." 0.' _ _.. __.. __ .$.... ... ... ~ ... ... .-.. ... --.... Equipment -..._--.- ----- ..._______H _n_____..._........__.__........._.__.....__.................___ ---.-- ... ---- ... .. ---- ... ...... Other expenses ....-..._................ .....u_ ---.... .--~_..-. .......----...._--......_-.---...... Total Zoning Commission.... .. -_.......-.-_.................----...........--- .___H ... .--. ... .. .... ... -....-. $ Board of Appeals: Personal services --.....---. ---..... .................-..--. .. -....... - - .. - -. -....... - -. ~'" -...... $.... ---- ... ... .-.. ... ------ Equipment __H___ ------.... --._-------- ------.-... .-........-...--...................---- __A"_ ... ---- ... ... ..-. ... ...... Other expenses __A. ................ ... ---... "H_' ... ..-. ....---... .....-.....-..-......._..... Total Board of Appeals........... ...... ........ ..-' .._...-. .. --.....-.--..-.. . ~ -. p ... ...- ... ... .-.. .. ---... $ Planning Board: J Personal services $.... 2 J :,.f{ .. _P--_... -................ - -......... -... -.. ~. .... _......~.. .... -. -~. .-....-.. ... .". ... ... Equipment .. .---. ---p...- ----P-.--... ---.-.....,....-.-..........-...--.....................-._... ..-'p ... .... ... Xv., ij Other 3 expenses ..-. ..... ...-. -........... ..-.-.........................--...-..-....-...-......-. Total Planning Board................... ......... .................-.....-.-.....-... .-...- ... .... ... ... .--. ... ...... $ l3 b ~ ~J PUBLIC SAFETY Police Department: Personal services .... -... ..... - - - -... -.. - -...~. -. .. -.... ...-.............-.. -. '. -..... -. ... -~......-. $.... ... -.-- ... ... .-.. .. ...... Equipment ...--..--_.-........... P__pu. ........... -.... -~...._.' .......... ~ -. .-... ..-........... --. ...... ... u._ ... ... .-.- .. ...-.. Other expenses .-.....-..............-... .-.--..............-...-...--......-.......-.-.-.-....----.-. Total Police Depa rtmen t........................................... n............. .-..-. ... .... m ... .-.. .. -..... $ Building Inspection: V ~ o-V .~'J Personal services ........-.... ....-.-.-..............-..-..--.-...-...-..--......---.--...--.".'.-' $.... ... .... Equipment .-..---...-...---..-- _.. _. - _.... . _. u. _. _........ u.. u.. _._. .._.. ___.. _ _... ~.'" ._. _ _.. .__.. ..~. -- ... ... ... ... .-.- .. -..--. Other expenses - _. _... _._...... u _ _........ .... _... ...... _... ~_... -. -. -...... -.. --..... -..... --.... -~.- Total Building Inspection................ $ 1/ f p- ~ d7 ...-.-.--. - -.. - ..... ........ ~......' ...... ... ... ~ ... ... - - - ~ .. .-.... EDUCATION Library: Personal services .......... -.. . - - _........~ -.........-.. -...-.......~...... -.. ..~.... - -... ........... $.... ... ... ... ... .... .. ...... Equipment ... _.... _. .. _... .. __ . .... _. - ~~... - _. u.'. --..-............. ..._._......._h__............~.. ...-.. ... ... ... ... .... .. .-..-- Other expenses ...~... --.. -.. -. -. - -.... . -.... -.... - -.. ....-........ -...................--.-........ Total Library ------------------------------------------------------------------------------ .-.... ... .... ... ... -..- .. ...... .$ Amount carried forward........ ....................... ..... ......... ....... ...... ... ... ... ... ..-. ,,'p- s tL J t ~ ';<J 2] DETAILED STATEMENT OF PAYMENTS-GENERAL FUND-PART TOWN .-\mount brought lorward........... ....___n._.._......._.............__ .....- .. .... .... .. ... ... ....-.. $ t7 /0 ~;JJ SANITATION Refuse and Garbage: Personal services .. -. ~. -. . . -- -. -- - - -. -- -.. -... -.' .. _ _. _ _. _.' _ _..... _..... _.". _ _.. _.. _ _ __ __ .~~._a..._ $.... ... ... ... m ...- .. . ~_.-- Equipment ..____".....__u_ ..-...+.-.--. -....--..-. ...----.....- ...-......--.--..........-.-.....- .-.... ... ... ... ... ___0 .. --- -- ~ Other expenses .......... ...----_...--- n_._______._ """....-.-....... .--.......--....-.-.-......... Total Refuse and Garbage........ -_..P.-_....-. - -. ..... -..... -. -. ~.-.... - -.. -- ....-- ... ..-- ... ... .-_. .. ------ $ PUBLIC HEALTH Board of Health: Personal services .....-.-..---......-.-.---..............-..-.-..- ..-.--.....----..-..----.....-.... $... .. __n ... .. ..-- ... .------ Equipment --------..... ..._.__....... ..._.___.~..n._....__._ -.-.....------......--...----...--. -_..-- .. ...- ... .. ---- ... _..---- Other expenses -..---"".' --.-.--------.-......--.-.-......... .___.....u..._..__._..._...._.....__. Total Board of Heal th..... """ ............ . - -. - . ~ . . - -. - . ...... - - - - -.. - -- - . ... - - . .---.. .' .... .. .-.- ... .-----. S egistrar of Vital Statistics: Personal services .-....---.----.-.... ____....._____._...____...__n___..______...__....__..._.____A. $... .. ..-. ..' .. ---- ... --.---- Equipment .-...-.--..---.--.-.....---....-.--.--.-..--.--.-------..---..--.-..-----.....-.--...-....---- .--"- .. .--- ... .. ---- ... ------- Other expenses ....----.--.----...---..----.....--..--.-...---.......-.-----.---..---..........--..-.-- Total Registrar of Vital Sta tistics....... ..................... .......... ..-- P'-.. ... .--- ... .. .-_. ... .-..... S aboratory Supply Station Expenses..... ...... ................. ..... ...... ............... ------ -.-. ... .. ...- ... -...... $ RECREATION arks and Playgrounds: Personal services -.--...---..-.-.--..--.-.....-----....---..--........--..-....-..-..-..-..--..--.--. $.... ... ..'- ... .. ..-- ... -..-.-- Equipment -.....--.--.----....---...-..-..-..---.---.------....-.-...---.-..---...----.......----.....-- -..... ... .-.. ... .. .-.. ... -.----. Other expenses -......-....-..-.--.--.-.-....-.-...-...--...-.--...........--........-.-..-.---.....--- Total Parks and Playgrounds..... ..' .......... ................. ............ ..... --.... ... -.-. ... .. ...- ... .--.-- $ outh Recreation: Personal services -.....-.-...-.......-..--.......--..-.--........-....-.-..-.-.-..--..--.---...-.--.. $.... ... .... ..' .. .... ... .-..-.- Equipment -.....-' ---.-..-.-....-..-....--.------..----.....-...----...--..-......---..-.-....-.-.----- --.-.. ... .--- ... .. "0- .. ___Po. Other expenses .---..-.--..---.-.----------.....-..-...-......-.--.---.....-......-.---......--..--.... Total Youth R ecrea tion.......... .................................................. ..-... ... .... ... ... -..- .. _.---- $ .-\mount carried forward... ......... ..... .......... ........... ......... on ...... ... .-.- m ... ...' .. -.-... $ 2 / t b RJ R L P Y 22 ~ __._",_.. no . ~'->>~."~--"'-'~~=~~~--~~~--- ;ct - DETA!LED STATEMENT OF PAYMENTS-GENERAL FUND-PART TOWN Amount brought forward....... _... _...._ _. .... _.... ...... ..............._ --.... -- .... .-. .. ..-. ... .....-.. $ J J t~ ~/ RECREA TIOH {continued} Adult Recreation: 'Personal services .........-..---.........---..-....--...--------.......--......--..........._-_...... .$u_. ..- -.-. ... -. --.. .. -._--. Equipment ..---..-. -...........--......---..--......-..--.-..--..--..---....--......................... ._._.. --- ___A --- --- ___A u --.--. Other expenses ...................---.....-----......--...............-..-................-.........--. Total Adult Recrea ti on.. __ _ __ _ _ _ _ _ _. _ _ _ _.... _ __ _ _.._ __ _ _... _.. __ _ _. _ __ _ _ _. _. __.. __ .----- --- --.- --- --- -.". -- ...... .$ MISCELLANEOUS Employees' Retirement System (a) ...............__..............____.m.u.....__.___.__.. --.... .. -.-- ... .. .... --- .---... $ Payments to State for Social Security (a) ....................__.___.......___________.. -.-.-- .. ---- no -. .... --- ........ $ Insurance: Workmen's compensation (a) ...............-...----...----..-..........-..........-.............. $.... .. ---- no .. ---. ... --..-.. Group health .--..-.-..-----.--....--.....-....-----..--....--.....-...-......--..........-............. Total Insurance .-..--------------..---......---.-..--........--..--.........-..._......... .....- .. .... ... .. .-.. ... ....... $ Total General Fund Pa yments--Part Town (to page 2)...................... $ ~ I ~~" "J/ -...-. o.. .... ... .. --.. --- ------- /? Balance at End of Year-Part Town (to page 2) __....................... .... ..... ...... .. .... ... .. ---. ... ------. $ / 7 ~ 17~' rz: Total Payments and Balances--Part T own.......................___..___.....___... -..... .. .... ... .. .... ... ....... $ ) 1 ;2. K~ 7; r (a) Provide here only the proportionate share of the total of such expenses applicable to the General Fund-Part Town activities. NOTE: This page will be used only by a town containing a village which levies taxes for certain specified activities in the area outside the village. 23 DETAILED STATEMENT OF PAYMENTS-HIGHWAY FUNDS Highway Fund (Item 1): .k l1 .l. l5 .7..~ General repairs ....--......................................-----....--...........--.......--........-...-..................... $.... ... I.~ .. Special improvemen ts ...---......--.............-------.........-....----..--..---......--...--.......--...- ......... ... ........ ... .. ...... .. ............ Principal on notes .......__.___....__..__..._.....____....____....____.__.._.__.__0......-.---.--........... ........ ... ...-- ... .. -..... ... ---...... Principal on bonds... ...... _..... ...... ............... ... .......... ... m'. .... ... ....-............ -----.- ... ."." ... .. ..--- .. ............ Interest on notes and bonds.... ... ............ ...... .... ..... .............. .... .............. ........... .,. ...... ... .. ........ .. _......-.. Other: (specif'V.- < , LI?!., ?~ ........_.._..._....___.J~--~.~...~................... ") .._"0" ... ....- ... ... ................-...---........--.......----...-----...---.....--.....-.------............--...--......................---...-.............. .......... .,. ....... ... .. -..... ... .-_"0- Transferred to Town Highway Improvement Program............. ..... $ Bridge Fund (Item 2): .~V ~::>. i- Maintenance of bridges.... __.... -_..... ....... ......................... ... ....... ............. $.... ... __a_ ... .. Construction of br idges... _ _ _.. _ _........m. _......... _ m.... ...... ..... ....... ...... .......... .----. ... .--- ... .. --.... ... ..a..".... Principal on notes ..... - ._~ .._ ___ .._.._..... - _.." - ___._ ..__. - ____ - _..... - __. ....._.. ___.._ _. _._ ... .e... ........ .., ....... ... .. ...... .. .......... Principal on bonds _.. __. _... _ _ _ _ _ -. _ -.... ..... ............. ..... .... ... ..................... ........ .......- ... ..-- m .. ........ .. ............ Interest on notes and bonds. _... _.... _. ..... -....... -........ - ....... .......... ...... ........ ........ ... ....- ... .. ....... .' ........... Other: (specify) ...__..___.............___....___...........__.......__._n.......____..................._...........__.......................__.--........ ......- ... ...... ... .. a___ -. -.---- .......---...-----..--.......-.............---..................--.......------.................--.-............................................. .......... ... ...... ... .. ...... .. .,..-. Transferred t6 ..... _.................... _............. fund.................................... .... $ achinery Fund (Item 3): Jt, Purchase of machinery. tools and eq ui pmen L..... ........... ................ $.... ~ ., ,S :J ... ...... S. ~ s~a ..:::; Repair of machinery, tools and eq ui pmen t.... -................................. ........... ... ~.. Storage of eg ui pmen t..... _.... _ -. -........ -..... _ ......... ....--....-.-... ... ..................... ....-_.. ... ..-- ... B ~ .. l ??::J Operation of rented.out eg ui pmen t.... ...... _ ..... .......... ........ ....... ......... .......... .. ....... h .c ....... ... .~:... Principal on notes ./ ,.? I~.. v .....~ ....--.-.--....--......-..-....-.....-.....-..-...-.--.-.........-.......---....... ...... ..' Principal on bonds.. n...... _. _ -....... ....... ...... .................. ...... ................ ........ -..... ... ...-. .. _... l. [~ ] n terest on notes and bonds........................................._........................ ...... ... ..-- i. .tJ. ~ ..-- Other: (specify) .....-----.--...--..-..--..-........--...-.......-.....---....--.--...--..-..-........-..-..--..-.......--.....--..... .".... 00 ..-- m .. .... .. .....- ...-..--.....-...-..............-.....-....-...-.......-...............-..........................-.......-............ ...... ... ..... ... .. ..... .. ......... Transferred to ........................................ fund. .......... ............... .............. $ now and Miscellaneous Fund (Item 4): L~ Control of snow and ice on town high ways.......... .... ........ - ............... $.... ... J gb~ ~..l Control of snow and Ice for other governmen ts.... .................. ........ .....-. ... ..-. I~ (~'11 Cutting weeds and bru sh................ n'.' ....... ...... ............................ - _..... r, Y:~ l- ...... ... ... m Salary of Town Superintendent and Depu ty .............................. ...... ........ ... .... t. s. .tf9. f.~ Principal on notes ......-.................-............-..............-........-.-...........-......-... ....... .. ..... ... .. n' ... ....... Principal on bonds........... n_'" ........... ...................................................... ........ ... ........ ... .. -_. ... .......... J n terest on notes and bonds.................................................... ......... ..... ......... ... ..-. ... ..... t.... I':: ~ I~ =1~ L- M i sce llaneo us....... _......... _............. _...................................... ......n..... ... ...... ...... .. ...... ... ~ Other: (specify) ...............-........-.............-.....................-.............................................................. ........ ... ..... .., .. ...... ... ....... .................................................................................................................................................. ....... .. .... ... .. .... ... ........ Transferred to ................................... .... .fund.......... .....-......... .............. $ Total Payments - Items 1, 2, 3 and 4______.___.. .____h__.____________ ....... .. ..... m .. .... ... .......... $ J I 1 ~ ;2./ ~2 M s 24 '_.-.._~..,_._~.'":."'''''..~.:'~''-~-_.._-------- DETAILED STATEMENT OF PAYMENTS-HIGHWAY FUNDS TOWN HIGHWAY IMPROVEMENT D.P.W. NO. D.P.W. NO. D.P.W. NO. D.P.W. NO. D.P.W. NO. PROGRAM (Item 1A) Construction expenditures $ $ $ $ $ ............................ Principal on notes.................................. .......... 1 nterest on notes... ............................... ,....... Transfer of unexpended halances... ... n...... . Total ."......................................................... $ $ $ $ $ TOWN HIGHWAY IMPROVEMENT D.P.W. NO. I D.P.W. NO. D.P.W. NO. D.PW. NO. TOTAL PROGRAM (Item 1A) All Projects Construction expenditures $ $ $ $ $ ............................ Principal on notes............ ...............-..... ....... ,.. Interest on notes............ ................................. Transfer of unexpended halances. ............... Total ...........................................................n' $ $ $ $ $ Total Payments-Item. 1. 2. 3. 4 (from page 24)....................................................................................... ...... ......................... $/11 bl :L I 2),; Grand Total Payments (to 2)................................................................................................................................ $/11 ? .2./ 3 ./ page ................... HIGHWAYS-BALANCES AT END OF YEAR: $ High wa y Fu nd (I tern 1)... ".... .......... ................................ ........... .............. ....... ..... ........... ............ ......................... Bridge Fu nd (I tern 2)........................... ........... ............. ......................................................... ................. ............. ~ Mach i nery Fu nd (I tern 3)......... ............ ........ ............. ....... ......................... ............................. ........................... Snow and Miscellaneous Fund (Item 4)........................................................................................................ Town Highway Improvement Program (Item 1 A)........................................................................,......... ..., Total Highway Balances at End of Year (to poge 2).............................................................................................."...............' Total Payments and Balances................. "."..",............ ........ ..................... ......... "....,.......... ......,........,.'..,............,.,.,. 25 J)i"['..ut~DSTATEMENT 05 PAYMENTS-SPECIAL DISTRICT FUNDS ~~. District Oates.... ...... ...... ....... -. m.h. _.... n......... ..... ...... on.. on'................ -rNlG1pal --on . bonds ..................................m........................................... Interest on notes and bonds.................................................................. -----.~AH--4)ther-.....___.__............................................................. ...................... 'J'axes paid to Treasurer of DistricL...................................................... Total Payments (to page 2).............................................................. Balance at End of Year (to page 2)............................................:... Total Payments and Balance............................................................ . rh~~' District Construction Debt service: Principal on notes..... ..... ...... ......... ...... ............ ........ ........... ...................... Principal on bonds ................................................................................ Interest on notes and bonds.................................................................. All other .......................... ....... .... ............... ............................ ......_.............. Taxes paid to Treasurer of DistricL...................................................... Total Payments (to page 2).............................................................. Balance at End of Year (to page 2)................................................ Total Payments and Balance............................................................ .~~~ District Construction Debt service: Princi pal on notes.... .... ..... .... ........... ........ ...... .................... ........ .............. Principal on bonds ................................................................................ Interest on notes and bonds.................................................................. A II other _.... _........................... ..... .............. ......... _ .................. ...... ........ ........ Taxes paid to Treasurer of DistricL...................................................... Total Payments (to page 2).............................................................. Balance at End of Year (to page 2)................................................ Total Payments and Balance............................................................ · Distingui~h between fire protection, fire alarm and fire districts. If there are - . not sufficient spaces to list transactions of each district separately, please attach a supplemental statement for each district. 26 $.... ......... .. ...... ....... .. ...... ....... $ $ $ $.... ......... .. ...... ....... $.... .. ....... .. ...... ....... 99n) .. .... ... ....... $ $ $ DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS 'Mr~ ~.j/ Cons truction ......~.... _.............. ...... _.... .... _....... _.." _.. _. _ _... _'.. _ _..... ...... ............. District Debt service: Principal on notes.......... ...... ....... _ ........ .......... __". ..... .......... ........ .............. Principal on bonds ....._.. "_.. .....................__.. ........_....._..... ...................... Interest on notes and bonds....................__..._....__..............._.................. All other . _........ ...........__... _ ..... _... _.. ..... ........... ...._.. .__ _........ _..... ...................... Taxes paid to Treasurer of DistricL..__.................................................. Total Payments (to page 2).........................m.................................. Balance at End of Year (to page 2)..................m.....................~..... Total Payments and Balance............................................................ . ~.~ District Construction Debt service: Princi pal on no tes................. ........................... ........ ... .... ........... ........ ...... Princi pal on bonds. ........ ...........__... ......... ...... ............ ................. ........... Interest on notes and bonds.................................................................. .--..------.....---........----...---...-----.--......--------......----.-----..----.-.--.-.-. All other ......... .................. ...... ...... ........ ..... ............... .............. ..................... Taxes paid to Treasurer of DistricL...................................................... Total Payments (to page 2).............................................................. Balance at End of Year (to page 2)................................................ Total Payments and Balance............................................................ · (!~. ~ ~ District Construction .. ... ... ..... ....... ....... ...... ........... ..... ............... ....... ... .................... Debt service: Princi pal on notes.... ...... ..... ....... _.... ................. ....... ................... ........ ...... Princi pal on bonds ",. ............ ...... ............_ ............................................. Interest on notes and bonds.................................................................. $.... ... ... .... ... m .. ...... --____.0 _.. ___. ___ ._. __ _..___ ___._.00 .0. ._.. ___ ___ '0 .___._ :::::: ::: ::: R~ j~ I;) .. ...... $ .$ .$ $.... ...... ............ m... ...... ... ... fj"[j" ... ~ ...:~ ...... ... ... ~ l8.ro. .~... .. ...... .$ .$ $ _...__ _0 ... .... _._ __. .. ____e. $.... ...... ............ ...... .... ... ....... v...... ...... ~ i, {.4'1 ~ - All other .--..-------..-....--....--..........--............................................................... ............ ':!{. .L .t.. Taxes paid to Treasurer of DistricL.........__............................................ Total Payments (to page 2).............................................................. Balance at End of Year (to page 2)................................................ Total Payrnen ts and Balance............ .... ...... ........................ .............. · Distinguish between fire protection. fire alarm :md fire districts. If there are not sufficient spaces to list transactions of each district separately. please attach a supplemental statement for each district. 27 ...... $ $ .$ :zJf 7r 1:; I) -:;,q 1'1 1.< ,.. 0 5 ~5 !) t 8fg- L?~ ~&c7t :2!j 5/51 7 ( / ~~~9 9-.5 I- ~9,2 .l~ - b'. t2 II ~~ 30 , L NJiir; I::rAILEDST A.TEMENT OF TOWN IN DEBTEDN ESS ".~._,."'"".. ..... ... c.))................ NOTES .'.i"',',,'" . Oustmding Issued Redeemed Outstanding : January I. 1962 During 1962 During 1962 December 31, 1962 .,.'./"., ". $ $ .$ .$ '. 3>,,\'.') .' " . ............................................... ... .. II. LT ) ) t ~~ ......, ;.,. .,~. 1I ( ( .,....;.- :~ ............................ ....................... - X IX xx xxx X .................................................. . .n"".nrenewal ........................................................ ..... .:+ \ General Notes,..................................... .$ IV flU .$ ), In .$ ..) J .$ I~D ). ) :? If() . '.. HIGHWAY Budget . . . . . . . . . . . . - . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$ .$ .$ .$ Capital '.... ,-,....... ..... ... .~........ .......... ........................ OcTI ~j, L ( Bond anticipation ............. .........- ... ....... ........ -, ..... Total Highway Notes.................................... .$ ~~ :f~ D In $ $ VIS ~-z:, O"!J .$ V IV ,- 0 >. SPECIAL DISTRICTS J~ Capital Is Is IJt ji ...................................................................... ; Rond anticipation -................................................. 1c " Total Special District Notes.......................... $ " $ $ k vC, BONDS .......-.., Year of Interest Outstanding Issued Paid Outstanding GENERAL Issue Rate January 1, 1962 During 1962 During 1962 December 31, 1962 $ .$ $ .$ Total General Bonds XXXX XXXX $ " $ v"'"'' HIGHWAY $ $ $ $ Total Highway Bonds. XXXX XXXX $ " $ $ SPECIAL DISTRICTS $ $ " " .... Total Special Dist. Bonds XXXX XXXX $ $ $ $ NOTE: If there are not sufficient spaces to show each separate bond issue, please attach a supplemental statement. - (' MATURITY SCHEDULE BONDS ISSUED DURING THE YEAR .., '1t Purpose of Bond Date of Issue . ...;.~ P' ---v Month, Day, Year of fiJ.lal Maturitv .-- Amount of Principal to .......j $ $ I $ Be Redeemed in 1963 $ m ... ... ... ... .. ... .. ...-.... n .. ... ..- .. ............ .., ... .,. ....... m .......... $ ... ... on ... .., ....... 1964 .n n' -.. .. n .. ......... ... ... ... ..-1-.. n' .............. n ... m n .. n .......... ... n_ ... ... ......... n .............. ... ... .. ... ... ... ....... 1965 ... --. ... .. .. .. ....,........ .n ... ... ..... ..... ... ............ n ... .,. .. ... n .-.......... ..- ... n on m n ............. .. .. .. ... ... .. ......-. 1966 n' m m .. .. n ... ....... ... ... ... ... ... ... ............. .- _n .n .. .- n .............. ... .. n on ... .. ............ .. .. .. .. .. .. ......... 1967 .-. ... .-. .. .. .. n ....... ... ... ... ... m ... ............. .. m ... n ... m ............ m .n n ... ... .. ........... .. .. .. .. .. .. ....... 1968 ... ... ... ... ............. .. .. ... .. ... .. ....-......... --- .. n ... ... .. ............ .. .. .. .. .. .. ..-.... -.. on ... -- ... .. ........... ... _n 1969 ..- -.. .- m m ... .............. .n ... on ... ... ... ............ .. ... ... .. ... .. ...-........ ... -. n ... .n .. ........... .. .. .. .. .. .. ...-... 1970 n_ .. " n ... .. ............ n' ... ... ... ... ... .......... .. ... ... n .. ., .............. .-. n .. ... on .. .......... .. .. .. .. .. .. ......... 197 1 .. .. .. .. .. .. ............ ... .., ... ... ... .,. ......... .. ... .. .. .. .. ............... '_0 .. .. m ... n ........... .. .. .. . .. .. ......... 1972 --- .. -- m n' ... ........... ... ... ... on ... ... ........... .. .. .. .. .. .. ......-.... .-- ... n ... ... .. ......... .. .. .. .. .. .. ............. 1973 .n m .. ... ... ... ......... ... ... .., .. .,. .-. ........... .. .. .. .. ... .. ............. --- ... m ... ... .. .......... .. .. .. ~r:: .. ........ 1974 ... _n .. m on ... ....~...... ... .., on .. .., ... .......... n n .. .. n .. ............. n' ... .. ... m n ........... .. .. .. .. ......... 1975 1 .. ... ... .. ............ ... ... on ... ... ... ......... .. .. .. .. .. .. ....-....... .-. .. .. ... ... n ....-- .. .. .. .. ...-.- 1976 .n ... -.. ... .......... ... ... m .. .. .. .-.... n' m .. ... n. ... .-....... .-. ... ... ... ....... .. ......... .. .. .. m .......... 1977 ... ... m ... .......... on .. .-. o' .. .. ..-... ... .. ... m .-. 0" ......-...... n. ... ... ... ...... ... .............. .. .. .. ... .,. ... ........... 1 978 -.. ..- .. -.. on ... ............ ... n' .,. .. .., ... ....-..... ., .. .. .. .. .. ........... --. m .. ... ....._.. .......~... .. .. .. .. .. .. .......... 1979 -. .. .. .. .. .. ........... ... ... ... ... .., ... ............ .. ., .. .. .. .. ............ .. .. .. .- ... .. ......... .. .. .. .. .. .. ......... 1980 _n .-- n .. .. .. ............... ... ... ... m ... ... ......... ., .. ... .. .. .. ........1 .. .. .. .. ... .. ........... .. ... .. .. .. .. .......... 1981 .. n .. .. ... .. .............. ... m ... on ... ... ............ n .. .. .. .. .. ................ '-' .. .. -.. on .. ........... .. .. .. -. .. .. ........ 1982 '-' .- m -- .. .. ............ ... .,. ... ... ... .,. .......... n ... n ., n .. .............. hI" .. .- ... .. ........ .. .. ., .. .. .. ....... 1983 .n .-- .-. .. .. .. ........... on ... ... .., on ... ........... .. m .. .. .. .. ........... .. .. ... '0 ........ .. .. .. .. .. .. ...... 1984 ... .. -. ., ... .. ........... ... 0" ... ... ... ... ......... .. .. .. .. .., .. ............ .... ...... .. .., ... .. ............. .. .. .. .. .. .. ....... 1985 --- ..- .. .. .. .. ............ ... ... on ... ... ... ............. n ... .. .. .. .. .......... ..... .. .. .. ... .. ........ .- .. .. . .. .. .......... 1986 ... --- .. .. .. .. ..., ~..... ... ... ... ... ... ... ........ .. ., .. .. .. .. ............. .. .. . .. ... .. ............ .. .. .. .. .. .. ....... 1987 n' ... n' m ... n' .......... ,.. ... ... ... on ... .......... .. .,. ... no ... m ...... .. ... ... .. ... ... .......... .. ... ... -. ... ... ....... 1988 ..- ... ... .. .. n .......... ... ... ... ... ... ... ......... -' ... ... .. ... ., ......... .. .. .. I-~ ... .. ....... .. .. ..~~. .. .' ....-. 1989 m ... .. n .. .. .......... ... ... ... ... ... ... ........... .. n .. " .. .. ............. -- .. .. .. ... .. .......... .. .. .. . .. .. ........... 1990 ... ... ... .. .. .- .._........ ... ... ... ... ... ... ........ .. ... m .. .. .- ............ -- n .. .. ... .. ....... .. .. .. .. .. .. ....-. 1991 ... ... ... .. .. .. ............ _.. ... ... ... ... ... .......... .. ... .. .. .. .. .......... .u .. .. . ... .. ........... .. .. .. . .. .. -..-... 1992 ,.. m m .- .. ., ........... ... ... ... .. ... ... ........... .. ... ... .. .. .. ............ -- .. .. .- ... .. ,...... .. .. .. . -. .. ......... - on ... on .. ... ... .......... ... ... ... .., ... ... ......... .. ... m .. .. .. .............. .. .. .. .. ..- .. .......... .. .. .. .. -~ .. ....... - ... ... ... ... ... on ........... ... ... ... ... ... ... .......... ., on n' .. .. .. ............ .. .. .. . ... ..~ -..... - - - m n' ... ... ... ... ........... ... ... ... ... ... ... ........... .. ... ... .. .. .. .......... .. .. .. 1-. ... .. ........ .. .. .. . -. - ....- - ... n' ... .. ... .. .......... .., ... ... ... ... ... ......... .. ... .., .. .. - ............ -- .. .. .. ... n ........ .. .. .. .. .. .. ... .... - Total ................................... $ .. ... -. ., .. ........... $ .. ... on ... ... ......... $ .. ... .. ... .. ............... $ .. .. .. ... .. ......... $ .. .. ... ... .. ...-. 81 . ~ ASSESSED VALUATIONS .. (I) (2) (3) (4) Assessment Roll Real Property Totals Prepared in Subject to Special Pension Exempt Columns General Taxation Year (Exclusive of Franchises Property (I), (2) and (3) Special Franchise) 1961 $, 3/ r1~J r;g-r/ ~ $ J1~ / }.-s-. c-v $ 7.2- (l y 17-/1) $ /~-;Jo/ J,-/~ ~ 1962 $ J t I 3.21 /)1 7 '!.- $ &0 /; ~ -.IS-: cv $ 130/07t-ev $ J? Sf:, Of J3(. Cr[) Valuations for the last two completed assessment rolls are as follows: VERIFICATION STATE OF NEW YORK ~ County Of.........~~................................ 55.: Town Of.............u..~......................... ..........................~..~..&...c.~!!j!..~.............................., being duly sworn, deposes and says that he resides at...........0/.~e.:..d/..f/..&.,.J...&.r.:.4.................................................................., N. Y., that he is the supervisor of the town oL.dN.f!(..~;.e~m....' in the county of.P~................. and that the foregoing report is a true and correct statement of the moneys received and paid out by him as supervisor of the said town for the year ended December 31, 1962; and that this report agrees with the 01fi,;,1 ",<md, k'pt by him. ______.....~---.....--..........--. Subscribed and sworn to before me this ~ ~ ~ P. o. Add",.k/J?_..eh.::;e~...----.. · .~ ~~--7i OL-1-"'''''.0:<:.7..--------..' 1963 u .~.~.......... ANTHONY P. SILVESTRI Notary Public. NOTARY PUBLIC, STATE OF NEW YORK Justice. o~ the Peace. RESIDING IN DUTCHESS COUNTY. CommISSioner 01 Deeds. COM!lllSSION EXPIRES MARCH 30, 19'f FOR DEPARTMENT OF AUDIT AND CONTROL USE ONLY Operation Initials ComPleted Date Acknow ledged. Check opening balances with previous year's closing balance. Compare bank balances with bank certificates. Compare bank balances with cash balances in each group of accounts. Compare assessed valuations with previous year's report. Check outstanding debt with report of previous year, adjust for debt retired and new debt incurred. Tabulate revenues and expenses for Annual Report. 32 ,~-~ .'",;.&>.:.,.,\., ~- ~'i""^".;i;)t~;;'''\-'<:'':('',,,::~,~ _~_~-,,,.....~-.,,..,~,,.~...~,,-,~-,,-~~~,,",.-'::,,~:::~:'-:-":'~:"~::::-':~;_ ....... ...._~:__~_;.~,~,~~'~~~Ef~;,'~::~':~-, ~;i1"t:'f.~;'~"~"t-1;;-_i~'Z-~~'~~'~~~~_,~'~'~;"<":~'~":_~::,::;',_'__~=_"-"-~~'-:"~''';''~ .', ....~ ~~~~-. ~"". """""_,,,-,,~.......-e "".........,,'~_..,.~.......~"'--......"""-""",~'-,.~.~_." - ii1 '" ~ i MARINE MIDLAND NATIONAL BANK OF SOUTHEASTERN NEW YORK /--~ ~) ~"' WAPPINGERS FALLS OFFICE WAPPINGERS FALLS. NEW YORK January 7. 1963 Richard H. Linge. Supervisor Town of Wappinger Ne,;) Hackensack Road Wapp1ngers Falls, New York Dear Mr. Linge: A.s per your request wes~t forth, herein, balances in the TO,jI~ OF WAPPINGER ACCOUNT;,) as of the close of business on December 31, 1962& Town of ~!appinger " " " fl " " fl " " " " " " " " GENERAL FUND $68,019.46 HIGHWAY FUND 27,438..94 F&DERAL WITHHOLDING 2,460.03 l~. Y.S. wITHHl.LDING 217..20 SOCIAL SECURITY 46).24 SPECIAL DIS'rRICT 154.49 Very truly yours ,"().. {\ ILl () l ,.j'~ l {J.;.,.;..9/~' y~ Vvr" Edward H. Craft Assistant Cashier [me: Checkbook Charges of ~5.03 each made against General Fund and Highway },4'und on December 3, 1962 were placed in error, and credits in these amounts were made to these accounts on Jan. 7, 1963 to adjust this. General Fund and Highway li'und balances as of Dec. 31, 1962, as a result, Sht~~ ~n~~ by ii5.03 each. Edward H. Craft Assistant Cashier / / .. -.. ANNUAL REPORT OF NOTICES OF TORT CLAIMS FOR THE FISCAL YEAR ENDJNG DECEMBER 31, 19 ~ ;L FOR THE TOWN OF (y~ IN THE COUNTY OF fh~~ Amount of Claims Amount P, on Claims L I n e Number of Claims $ ._ XXXX XXXX Claims Pending at Beginning of Year 2 Notices of Claims Filed During Year to xxxx HUMBER HUMBER TOTAL - 3 Claims Disposed of During Year Priar ta Commencement of Caurt Actian: $ $-.----- 4b By Municipality By Insurance Carrier 4a By Municipality /-- // // ,/ // / // (/ Claims Disposed of During Year After Commencement af Court Action: Sa ---------/ 5c By Insurance Carrier By Judgment 5b Other (KxP La.in) 6a 6b 7 TOTAL CLAIMS DISPOSED OF DURING YEAR $ $ 8 Claims Pending at End of Yeor (Line 3 minus Line '1) $ AUTHORIZATION ArticLe ~, Section 50-f of the GeneraL MunicipaL Law JIm. 3. a. Each officer charged with the duty of making and keering the record of claims shall make an annual report tb in summary, to the governing board of suoh municipal corporation or of such authority or commi ssion and shall file thereof in the offioe of the state comptroller within sixty days after the olose of the fiscal year of suoh municipa poration or of such authority or commission. A munioipal corporation, authority or commission required by section of the general munioipal law to file an annual report of its financial condition with the state comptroller shall fi report required by this subsection with such financial report. xxx n . This Report Prepared by: Da.ted: rY -07 7- ~~ +-;. ~ / cTcd%. /J iJt Addre ss NOTE: It is not necessar to furnish an additional information or details of the ahove claim tices of claims. If there were no notices of tort claims fil d lease state "NONE" and return this report with the Annual Financial Report. DIVISION OF MUNICIPAL AFFAIRS COMPTROLLER'S OFFICE