1960
3M. 8-18-60
STATE OF NEW YORK
ANNUAL REPORT
OF THE
SUPERVISOR
c'
OF
WA-pp;'NGER
/ /
The Town of
The County of
IN
Du.. TcHESS
FOR THE
Year Ended December 31, 1960
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 townsu,,". 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 m uniciPalityU "". 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"" Uon 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
~
SUMMARY OF RECEIPTS, PAYMENTS AND BALANCES
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(I) (2) (3) (4)
Balances at Balances at
Beginning Receipts Payments End
of Year of Year
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General Fund ......m......m.. $ I I I / 0 9- $ l/.. 7~ 3 :l cJ' $ If I!~ '1-7 '/-; $ I :/~jO:jj~
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t, S~ 77 ' , I ' .
'2 / 7 7 I I ~
General Fund.Part Town 0 0 O/~ 7 oc i I 'f IZ;F:~
,
Highway Funds ....m...m... 3 i/ ., t') "l'" oA 7 if 7 61 ;1.1 f' 31 l/.. ~ 0<:; P-- '7 P 0 5 t~1,
Other Funds: (Speci ty )....
Agency and Trust Funds.. 0 c){) p 00 f: ()Cj { g & 0 3" ~ J~ 'I- 7
Special District Funds:
Eft F/((E ))/~r- ;: DD 5 C; . ,;. b {,I S () ;Z b bl 0 (:)<:1
oNVI' lie. 171?~ b~ (., 06 7 / b1. ~ /& 7 ;; ~ :t I' 06
e/(E.N'S~/( Fi~t>E D 'cf- /) O( ~ 'j, I I IS?" :; ~ I ( Ii 00
S DNV; I!~ LI ~ J.I- t /1 Oll / )., (') .:2. O/..j / 6 0 k" 7~ I 9 ~ ~~
.EA LIe;, 11-, /) oc :2- " I I sl .... r I~ ( Ie ~ '3(
Totals $ t/- 1 " 0 "< /9 $ IS" 3 S I.f. ~ y~ S / S ~ 3 S I S-Cj $ .::>...... 0 Lf.t.
Non:: Balances at Beginning of Year should agree witt'\Ending Balances of previous report. The Total of columns I and 2 must equal
the Total of columns 3 and 4, for each fund. ,..,
2
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SUMMARY OF INDEBTEDNESS, INVESTMENTS AND CLAIMS PAYABLE
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INDEBTEDNESS
Notes and Bonds Outstanding at End of Year:
Notes-General and Highway Funds,......... ....... ........... ....... .............. ...............-...,......... ....... $
Special District Funds .....................................--...--...........--..-...............--.--........-.......
Bonds-General and Highway Fu nds.................... ....... .-...... ... .---......... .-----.......... ...... ....-..... J Cl ~c) b u 0
Special District Funds . .,~.... _,_, ._0_.' _...' _._......... ..0 .0- ...._. .__...._.._ ..___.__ ............ .--.--...-...- .__e.
TotaL............. ... .---...------.....---...---..... $ I 0 0 0 U Od
INVESTMENTS
Investments at End of Year: (Purchase Price)
General Fund ............___..._.....__.........__..........__...__.......__..___.._...._................._...............___eo__.___..._ $
Highway Funds ...--...-..........-.............................................---.....................--..........-..............--....
Special District Funds ...--...................................................................................................-......
Agency and Trust F unds____ -- --. --.....-- --.... --... --........... --. -- --....--........ --........ -........--.... -- ............--
Total. .'. __.....__.__._.__. .--. .-.. ..-- ..--......-... $
CLAIMS PAYABLE
Claims Unpaid at End of Year:
General Fund ........................................................................................................................-.... $
Highway Funds ...........-................-...........................................................................................
Special District Funds ................................................................................-...............................-
TotaL. ....__ ..____..__ --.....--.... ----...... ..... $
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DETAILED STATEMENT OF RECEIPTS-GENERAL FU....D
Real Property T axe.
(except highway, part town and special districts)
a. For General town purposes............ ..... ... ...... ............ ....... ............. 1i'...... ... ... .. .. no ... ........
.b. For state and county purposes.... ............. ........... .......... ...... .......... ....-.. ... no .. ... ... ... ......
.c. For school districts ..................................................................,.............
Total Real Property Taxes...... ...... ..... .............. ...... ............ ....... ...... ... ... ... " ... ... ......... ~
State Aid:
a. Per capita ...................................................--...................__.-............... 1i'...... .., ~ ? I..I.f: ~. ~!t
b. For home relief .............................................................-...---............. ...... no no no .. ... on ........
c. For burials ......................................................................-....-............... .-.... ... no no .. ... ... .....
d. For welfare administration -.....-.................................--.................. ___..0 ... ... ... .. ... ... .......
e. Mortgage tax .................................................................................... ...... ... L ~ ~ 2. 7. IL~
f. Youth bureaus .................................................................................. ...... ... ... ... .. ... on .......
g. Adult recreation projects ................................................................ ...... ... no no .. on on .....
h. Plans for improvements .................................................................. ....... ... ... .. ... ... on .....
1. For loss In railroad taxes..................................................... ..... ...... ....... ... ... .. ... ... ... ........
J. ............................................................................................................... ....... ... ... .. ... ... ... ......
k. ...........................................................................................................-..
Total State Aid ............................-............................................... ....... ... .... .. ... ... ... ........ $ It.' 6 i- t 7 Cft,
Federal Aid (S pee i fy)-....... _..-.. ........ - ..... .................................................... ....... ... ... .. ... ... ... ...... $
Interest and Penalties on Taxes...... -.. -...... -... -... ......... .-...... ....... ............ ....... m ....... ... .., ... ...... $
Licenses and Permits:
Dog licenses (Received from co u n t y)............................... ............. ~...... t. .s.. fi: 0-
a. ... -... .....t
b. Other licenses - :! -
..................-.......................................-.......................
Total Licenses and Permi ts................ ............ ......m.... ............... ...... ... .... .. .. ... ... ...... $ / srcr ~ '.)7
ines, Penalties and F orfeitu res......-.. _..... - -.. _ -.. _........ -................... ........ ...... ... ... ... .. no m ...... $ l:< , / f, ~6
epayments of Welfare Assi sta nce....................m......................... ..... ....... ... ... .. .. ... no ...... $
ale of Town P rope rty.......................................... ..................... ....... ........ ...... no ... ... .. .... ... ...... $
ifts and Don ation s....................................................................... m........ ....-- ... no ... .. .... ... ....... $
nterest on De posits.. m................ .... ..................... ................ ..... ....... ........ ...... ... no ... .. ..... on ........ $
nterest and Profits on Investments.......... ..................... .......... ........ ..... ...... ... ... ... .. .... ... ....... $
Amount carried forward ............................................................. ...... .. ... ... ... .... m ...... $ ~S 0 3 :J. S.
"Westchester county towns only.
..Do not include state aid under this item; state aid
is to be reponed in the space provided therefor.
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""_,"''''''''''~._!,.,'t.;;."_,''"'~"."".,'',"',,.,',.,"._.,.-..-.->,,.........,,,.,,.,.;,.....'0....
.- .- '- ',,,..- -- ,~ ..,.', "'''.,,---..~., .'.',' .. '... ..,........-...
DETAILED STATEMENT OF RECEIPTS-GENERAL FUND
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Amount brought forward.................................... .... ........ ...... _w..___ ... -.0. ... ... .... ... ...... $ 1+ l5 () ~ ~ i-13
Departmental Earnings:
a'. Rent of town owned property....... ....... ......... ...... ......................... $..... I- I- Ie. -
.. ... ... ......-
b. Fees of town clerk......... ......................................... no......... ...... ...... .--.....- .. ._0- i.. 7. .~ 't I. !d.
e. Fees of justices of the peace.................. ....... ............. ................ .... .....0.. .. ... ... -.... ... .....--..
d. Fees of tax collector....... no........................................ ........ ....... ..... ....... .. .... ... ... ",,-- ... .......0..
e. Fees of constables or police officers.......... ...... ..... .no'" ...... .......... ....... .. ... ... ... .... ... -.......
f. Fees of parks and pIa ygro unds.................................. ..... ............. I
....... ... .... ... ... ..... ... ..........
g. Fees of cerne teries................. ............................................. .... .......... ---.... ... -.-- ... ... __P. ... .......
h. Parking fees .---..........................-.....-.......................................--.......... ,__'_0- no ..... ... ... ..... ... ..........
*' Fees of building inspector........................................................... .
l. ....... .. .... .., ... ..... ... .........
*' Fees of zoning board................................................................ ......
J. .-_.... ... ..". ... ... .... ... ........
*k. Fees of planning board........................................ .................. ........ --"--- .. ..... ... ... ..... ... .........
*1. Fees health ...--.........................--..........--......................--.......-----........ .----.. .. .".. ... ... ..... ... ...........
m. ..........--..............................-...-.-....-....-...-.........-.......-.....-..--..-...-,-........--. -...... .. .... ... ... .... ... ......
n. ..--...-...-.....-...--.....-......--............-....-....--....-...-.......-...............-.......-...... ..-.-.. .. ... ... ... .... m
O. -..-...-...-..-.-..-..-.......--.............-.....-...........--.-...........................-....-......-..
Total Departmental Earnings.. ..... ......... ........ .,. ... ..... ... .... ........ ....... .. .-.. ... ... .... ... ........ $ / 19 15 ''-1 It)
Other Receipts:
a. Commissions ....-.................--..............-..........-....-.................................. $..... .. ... ... ... ..... ... .......
b. Charges for Servi ces........ ...................... ...... .................. .................. -..--.. .. .... ... ... .... ... ........
e. :I:NrgJ?,,~...Q.rI....C~f?.t...1i/r:.AtE....q.Ept;.,f-~~!r ....-.. .. ...- ... ... .3 J.. ~~
R.~.E.~.({)).....E./?~.M....rgr.Ij.1:~....7d:I.?.........E.~.Nl?........... '" L 'f. Lf.
d. _.....-- .. ... ... ~
e. -...-..--.......--..-....----......--.-....-...--....--..-.......-...........--....-...-.-...........--....-. ......- ... ... ... ... .... ... ........
f. -..-....-.--..---..........-..-...-..-..................-.......................-...........-.................... --....- ... ... ... --. .... ... ........
g. ..-.--.....-....-..--..--...-..--.....--........--.......-----.-.--..-...--...-.--...........-.......--..... .-..--- ... ... ... .. .... ... .......
h. ...-....-..-.-.-.....-....---..-.-......-...........-.....-..-........-..-.---.....-....-...-....-......-...
Total Other R ecei p ts. ..'.... .................. ....... .............. .... .............. .-...- ... ... ... ... -... .,. ...... $ ;I., Lf- 5 +1
nvestments Redeemed ......----.....-....-..---...-...-......-...-.-..-.---.--.....--....-..-..... ..-.-.- .-..--- ... --. .... ... ...... $
Amount carried forward.......................... ..m............. ............ ---... ... ... ... ... --.. ... ...... $ '-I- 7 I~ .~ 1:2. t)~
To be used only by towns that do 7101 contain a village. The receipts of
such fees. in a town containing a village, are to he reported on page 7.
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STATEMENT OF RECEIPTS-GENERAL fUND
brought forward...................................................... .......... .... ... ... .... .., ...... $
Issued: (Except for Highways and SPecial Districts)
Tax . anticipation notes................ ........ ..... ..... ....,........... ................
Revenue an tici pa tion notes........ ............ ..... .................................
Budget notes
............................................................--...--.......-........
$..... .. .... ... ... ___. ... ......
$..... ... .... ... ... .... ... ......
$
$..... ... .... ... ... .... ... ......
$..... ... .... ... ... .... ... ......
$
Transfers:
a. From.................................................................................................. $........... ... ... .... ... "r"
Capital notes
e.
Bond an tici pa tion notes.... ....... ........... ...... ........ ............. ... ... .........
Deferred pa ymcn t notes............... .... ...---....... .......... ... ........--- .......'
f.
Bonds Issued: (Except for Highways and Special Districts)
Purpose
a.
Principal
b.
Premium and accrued interest.....................................................
Purpose
a.
Princi pal
-...................................................................-.......................
b. Premium and accrued interesL....................................................
Purpose
a.
Principal
............................................................................................
b.
Premium and accrued interest......................................................
b.
From................................... ........................... ......... .... .......................
From............................ ................................ .... ........ ..........................
From................................... .... ................ ..................... ....... ...............
c.
d.
Total General Fund Receipts (to page 2)............................ .................... .... ... ...... $
Balance at Beginning of Year (to page 2)............................ .......... .... ... ... .... ... ...... $
Total Receipts and Balance...................................................... ....... ... .... ... ... .... ... ...... $
6
$
$
$
DETAILED STATEMENT OF RECEIPTS-GENERAL FUND-PART TOWN
I
dr;pr~pel1Ytoxes for port town purposes...................................... I....... ... ... ... ... ... ... ........1 $
~~..:~:I b:=::'",pectorJ~Y..i..6J[{G.:uul.'gL"ds Ii $._. _ ... 1..1 Z :2 .9...e.
loningboard:..................................................................... .......... ... ... ... ... ... ...-
ofplann:ing'board..........-.........................................m........... ....... ... ... ... ... ..... ......-
",Fees' ;:.;.....'healthc, :'..'.::.,.....:...............................m............................._...' I....... ... ... ... ... ... ... ...-
~...........-_....&....,......-...__....._................_..............-_.....__...._.......---......-..........--............----............--............................ --...... ..... --- -.- ... - ... ...-..-
-.......--......-..................................--.........--........--......--......-............-.......----............---..--...........
Departmental Earnings.................................................. ....... ... ... ... ... ... ... ...-.. $
Genera.l Fund Receipts-Part Town (to page 2) ...... ...... ... ... m.. ....'''' $
at Beginning of Year-Part Town (to page 2) ...... ...... ... .,. .,. m ........ $
Receipts and Balance-Part Town.......................... ......... ". ... ... ... ... ........ $
'ispag~W:ill 'he used only by a town containing a village which
.~~:c:~':~<:ertamSJ:Iecified activities in the area outside the village.
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D.ETAILED STATEMENT OF RECEIPTS-HIGHWAY FUNDS
Highway Fund (Item 1):
Real property taxes"..................... --..." ........ ....... ...... ..... ...... .... ........ ......
Sta te Aid .......... .... ___... __ ___... ............. ...... ....h.... ...... h................ o.. ....... .......
Sale of notes..... ....00...... ..h.. ...... .......... .................... ........ ......... ..................
Sale of bonds... ....... ................ ... ..---..... ..... ........ ........ ................. ....... ...,....
Transfer from Town Highway Improvement Program....................
Transfer from......... ........... """ ...,.. ......... .., ......... ........... ..fund................
Other (I tern ize) ........00.."" .... ............................" ......................................
$........ .~2 P. .P.o. 06
..___.. ... .... 3.1~ 9.. .; s.:?
...___. ___ .... ... 00+'" ... ......
Bridge Fund (Item 2>:
Real property taxes.......:............................................."......................... $___.......__ I.. Ii. f?. 0 .t?P.
Sale of notes.......... ............. ........................ ..... ."... ............. ............. ...... ....
Sa Ie of bonds.................... .... ..................... ................. h"'" ...... ... ......... .....
Transfer from...... ... ... ........ .................................. ..... .......f u nd........... .....
Other (I tern ize) .. .............. ........................................................................
.. -. ...... ........ ...~..... ......... .....~.. ... ...... .......... .... ................. ...-. ... --.-.... ....... ........ .... .......
Machinery Fund (Item 3):
Real property taxes...................... .... ........... ................... "" ........ ............
Ren tal of machinery... ... ............. ..... .... ....... ..... ....... ..................... ,.........
Sale of notes.. ..... ......... .......... ........ ...... ....................... ....... .................. ......
Sale of bonds.. ..".. .....00.."" ..... .... .............. ............... ......... .........-....... ......
Transfer from. ....... ............. ... ...... ........ ....... ......... ........... . fund...... ..........
Other (Itemize) .I-.!!~.I.&..&.6..!/.e..c.......'R.~..Ef6..N:P.................
..........R~.~..)~...E.R.~M.....2:1:!~.....9..C.....;[.~.N'.K.................
.......................-.............................................................................................................-.....
$..... ... I ~ .f .r:!. ~. Q.?:
....___ ... .... L I~ ...3. 2 s:;
....... ... .... ... ...1.. ~ .f3
...00.. ___ .... ... ...I~r J.'
Snow and Miscellaneous Fund (Item 4):
Real property taxes..................."........................................................... $..___... / ~ o.f'. D.?!.f
Reimbursement for control of snow and ice....___..................h.h........
Sale of notes..... ....... ".............. ............. .......... h...... ............ ..... ....... ...........
Sale of bonds. .... .....,...... .... .................. ........................ ...... ......... ..... h.. .....
T rtlnsfer from... ..... ...... ........... .............. ... ...... ... .............. ..f u nd..... .... .... ...
Other (Itemize) ..........................00............................................................
Total Receipts-Item 1, 2, 3 and 4..........00............................
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DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTR.ICT FUNDS
. t!.-rf E ! SE- A F/R E District I
a. Property taxe s ................................ ....... ...... ..... ............ ...... ........ ...... $.... ... ...~. [g 2, ,. .~L
b. Assessmen ts .....-..........-................--............................................................... .......- ... __a .... ... ... ... .....-...
c. Notes i ssu ed.................. ........................... ...._............... ........ .J. .......... ........ ... ... ... ... ... ... .........-...
d. Bonds i ssu ed................. .J.......................... .................... ..................... I
......... .... ...... .... ...... ... ... ........1
e. Premium and accrued in teres t..... ........ ............... ................ ..........
.......... ... ...... ..... ... ... ... ...............
f. Other receipts (i temize )............................ ............. ......... ................
Total Receipts (to page 2)........................................................ .......... ... ... ... ... ... ...- ............. $ .::; 0 d- b 01
Balance at Beginning of Year (to page 2).............................. ......... ...... ..... ... ... ... ... ............. $ -- - -
Total Receipts antI Balance............................................... ....... .......... ... .... ...... ... ... ... ........... $ ,-) O~ b 'I
. I-f LA. ~ HS D AI V;' II F F/ R 6- District
a. Property taxes. . . .... . ...... . ..... .... . ....... ....... ................. ...... ............ ........ . $..... ... ... Z z ~l~ .I.k..
b. Assessments ........... ............ ............ .......................- ..... ........................................................ ........... ... ... ... ... ." ... ...............
c. Notes i ss u ed.. ..... ... ... ......... .... .. ...... ...... ...... ... ..................... ........ ........ .......... ... ... ... ... ... ." .........-
d. Bonds i ss u e d.......... ....... ........... .................. ........... ............... .............. ....... ... ... ... ... ... ... ........
e. Premium and accrued in teres t............. ......................................... ....... ... ... ... ... ... '.'
f. Other receipts (i temize ) ................ ......... ......................... ................
Total Receipts (to page 2)........................................................ ............ ... ... ... m ... ... ........... $ 7 7 ~~ I{.,
Balance at Beginning of Year (to page 2).............................. $ - - - -
....... ... n' ... ... ... ........-
Total Receipts and Balance................. ........................... .......... ........... ... ... ... ... ... ... ........- $ I 2~ I~
.NEW /-IA e./.( EN 5At!J( Ff 'If ~District
a. Property taxes .............. .................................................................... $..... ..... ... 5- ~ .L L Lr:..
b. Assessments .... ....... .. .. .... ............ ................ ............ .......... .................. ......... ..... ............ ...... ..... ........... ... ... ... ... ... ... ...........
c. Notes issu ed.... ............ ................................. ..................................... ......-.. ... ... ... ... ... ... ...............
d. Bonds i ss u e d.. ... .., ..... .... .... ............. ...... .............. .......... ................ ...... ........... ... .... .... ... ... ... ......... I
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e. Premium and accrued in teres t...................................................... .............. ... ... ... ... ... n. ..........
f. Other receipts (i temize ) ...................... .......... ..................................
Total Receipts (to page 2)........................................................ .......... ... ... ... m no ... ............ $ "\'~ , / /'i?
Balance at Beginning of Year (to page 2).............................. ............. ... ... ... .... ..... ... ........... $ - f-
Total Receipts and Balance.... ......... .... ..... ...................... .......... ............ ... ... ... ... ... .n ............. $ s ~ / ) /7
. 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
-,','". ---."...... ..',
.'-.' .'-,.,-"....~.,.,'^'."...,.'^.."'"_."-,,.._.__.>-
j
-
DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS
,
1
L
.. /-1 fA GI-I S oN V; liE- J... /c; !-I T District I
, ,. .f?I~ -.~.tt
a Property taxes.. ..... m......... ....... .............. ... ............. ......_.............._... $..... ... ... LR.
b.. Assessments ...___.___.._______......__._.._____.._.._______._._....__..._e.........____......__._. ...---- ... ... ... .- ... ... ........
c. ~otes i ss u ed.......... ......................................... -............... .... .... ........... .......... ... ... ... ... ... ... ..........
d. Bonds iss u ed................................. _........................... -..... ..... .... .......... ......-- ... ... ... ... ... ... ........-....
e. Premium and accrued interest. ........ ...m.m.... ........... ....., .............. .-.-.... ... ... ... ... ... ... ...........-
f. Other receipts (i temize).. .................... .............m............................
Total Receipts (to page 2)........................................................ _.---. ... ... .. ... ... ... ..--..... $ 1/ ~ 6:1. 64-
Balance at Beginning at Year. (to page 2).............................. ._e."_ ... ... .. ... ... ... ............ $ I- - I-
Total Receipts and Balance.... ..... ........................................... .......- on ... .. ... ..- ... --............ $ II ~ 6 ;;l 0"-
" e H E-/-S E A L ;'GH T District
a. Property taxes .......... ........ .....m.. ............................._........................ $...- ... ...~ b I.. t.. $:/
b. Assessments ..._0.....--.--......------.-.--------....---.--......__....................._.........___.......... ........-- ..- ... ... ... ... ... ..............
c. Notes issued. .._.......... __........m...... ..... ......... ........... ............. ............... ....--- .. .. .. .. ... ... .........--
d. Bonds issued... ........................... ..... ....... .... ........................................ ......... .. .. .- .. .. ... .........--
e. Premi urn and accrued in tere st..............__............ ...... ._.... ...... ........ ........... .. ... .. ... ... ... -----....
f. Other receipts (i temize )................... ...............................................
Total Receipts (to page 2)........................................................ ......... .. ... .. ... ... .. ............- $ ~ bJ / 51
Balance at Beginning of Year (to page 2).............................. ......... .. .. .. ... ... .. ........-... $ - - ~
Total Receipts and Bala nee........... .......... ....... ................ .......... ......... ... ... .. ... on ... ........1 $ ~ b J I I <:; I
,
" District
a. Property taxes,.. _._... -'... ... ......... -..... ................... ..... ...... ...... .............. $.... .. .. .. ... ... ... .....--..
b. Assessments ...........-....----................-...........--................................................................... ............ ... ... ... ... ... ... .............
c. Notes i ss u ed.................. ....................................................... ....... ...... ........ ... ... ... ... ... ... .............
d. Bonds issued....................... ....... ............... ..m.... ..... ...... ..................... .......... .. ... .. ... ... ... ............
e. Premium and accrued in tere st................ n...... ................ .............. .....-...... ... ... ... ... ... ... ..............
f. Other receipts (i temize ).... .... """ .................... ................. ...............
Total Receipts (to page 2)........................................................ ............ ... n' ... ... ... ... -............... $
2).............................. , $
Balance at Beginning of Year (to page ............. ... ... ... ... ... ... ...............
Total Receipts and Balance................. ..... ...................... .......... .......-.. -.. ... ... ... ... ... ....-.......... $
. Distinguish between fire protection, fire alarm and fire districts. If there are
not sufficien t spaces to list transactions of each district separately, please
attach a su pplemen tal statement for each district.
11 .
~
I
~.
!
l
l
DETAILED STATEMENT OF RECEIPTS-OTHER FUNDS
Fund
$..... ... .. -~ m ... .--- m -.0...
....... ... ..-- ... ... --.. --- .......
Total Receipts (to page 2).............___.......................................... -.-.... ... .... ... ... .-.. ... ...... $
Balance at Beginning of Year (to page 2).... ______ ... __. __. __. ____ __ __. __. ....--- ... .... m ... .... m ...... $
Total Receipts and Ba lance.... ... ... ......... ... '" ... .......... .............. .... .....-. .-. ---- ... m ---- ... ------ $
Fund
$..m ... .... ... ... .... .. -.....
....... n. --.- .-- m on -- -....-.-
I
Total Receipts (to page 2)............_............_................................ ....... m .--. .-- ... -... .. --.... $
Balance at Beginning of Year (to page 2)..... _..... __ __. _____.. __ _________ .-..... m ---- --- --- .... ... ...... $ I I
Total Receipts and Balance.... ............... ......... .... ... ... ..... ... ....__.... $ I I
.-..... ... .... m --- .... ... -..... I
Fund
$..... --- .... n. ... .... .. ....-.
....... --- .... --- ... -... .. .....-
Total Receipts (to page 2)..............__.......................................... ....... n. -.-- ... ... ".-. --- ...... $
Balance at Beginning of Year (to page 2)........__........................ ------- m ---- h, -.. ---- m ------ $
Total Receipts and Balance. ... .............., ... ............ ........... ...__ ...... --.--_. m .-.. ... m ---- .n -....- $
AGENCY AND TRUST FUNDS
U. S. Withholding Tax........................................................ ....... --... --...... $..--. ... --.- l5. f f.:. 2. ?f
N. Y. State Withholding Tax.................... ...m.. ...................................... ._-._-. ~ ~ 'f '%:..4
--- .... ...
J $.. 6. .~. ~~
Employees Withholding for Social Securi ty. ... __.... ........__...............__ ... ....... .-- ----
Guaranty and Bid Deposi ts............... __................ --.............. ............. .... "., ....... --- .... ... .-- --.. ... .-.---
Foreign Fire Insurance Tax. ..... __... ..... ___................................................... --.---- n. ---- n' ... -.". n. .-.--.
Civil Service Employees' Association Dues............................................ ------- m .... n' ... .--- --. .......
Group Insurance Ded uctions..... ... ... ......... ............. --...... ---....... ....... ......... .....-. --- .-.. ... ... -... ... .......
ingo Licenses ...____0____.............-..-.....--...................................................................
Total Agency and Trust Fund Receipts (to page. 2)_.___....._____ .-..-_. no ..-. m -.. -..- --- ...... $ IK 0 0 C; 0'1
Balance at Beginning of Year (to page.2)..________.......___.............. ....... .-. --.. n' m .... --- ...... $ f-t- I- -
Total Receipts and Balance. _. ........_... ....... .__... ....... n' ..... '."'...'.." ........ ... ...- -.. m .... .-- ...... $ ~ 0 t'l5 0'1
NOTE: Show name of each fund. Le.. Cemetery Trust Fund. Tax Stabilization
Reserve Fund, etc;
.-
B
12
DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
.
II I
GENERAL GOVERNMENT II
,I
own Board: II
Town Hall and Offices: II
Ii
II !, t2 ~
a, Rentals (Board Room, Offices, Elections, ete ).......h. .............. 1$..... --- ...... ... J
i ~. r" ..... '1
b. Compensation of employees .................. L ?. obi
.-------.-----..-....---.....-......-.... r::::: ... ... .~.~[
e Equipment ~ Y-. i
--------.--..-..-.-.-------------...--..-.-----...---.......-.........................-.. .....~I
d. Repairs, light, heat and te lephone ......h........ ...... _.. ... _. .... _ _........ II...... 7.. ~ ~ .~..I
".?
e. Other expenses I...... / 2 'I. ~ .1L~
........--.-...---...............--................---....---.-.--...-...--...............
,
Elections: II
a. Compensation of election officials ......................... ........... .......... ...... ... ..... f s:. .7. L .lk.1'
b. Compensation of custodians of voting machi ne S....h..... ......... .....o. ... .. .. 3. ~ ~. .~~I I
Other R!D:lL...9..E....PQjl/()/G.....PI:.+.~..~ I ~. O() .q,..~. I
e expenses ......... ...... .... ...
d. Voting machines, purchase and repair.... h.............. ....... ........... ........ .. .. .. ... l2 Z. .i:.tt.
Insurance:
a. Com pensa tion insurance ..........................--........-....................................... ....... .. .... .. If. 7.. ~. .~(;l
b. Payments for hospitalization, medical and surgical
msurance (Town Share)...... h...................... ................. ........... ...... .., ... ... .n ... ... -........
c. Official bonds and u nd ertakings............................. ....... ..... ....... ...... .. ... .. b$.: ~ 2 .3..1.
d. Fire and 1 i a b i Ii ty .......................... ........ ............ ...... m.... ...............n I...... .. ...~. !.. ~. r 2.r:.
.._ _ LN..:?..l6-.lf.t.\.rl.C..&.... ....... ................................ y ?: ZS:
e. Other ...... .. ... ... ...
Dues for membership in Association of Towns.............................. ...... .. ... ... f. ~ 00
.. I
Printing and advertising (all departmen ts)........ .............. ................ ......... ... 1: f. I f.2 I
... ...
· Services of attorneys and expenses of Ii tiga ti 0 n.......n........ ..... ......n ....... ... ... ... 3. ?;q. .QQ. I
"S' f' d
~ ~rv:ce~ ~ p~%~r eai.41;r}9~s...A.ss:.(j.e.;....o.F...~.wiVS ......-. ... -. .. ... ... ...
A~ual audIt and exammatlOn......................n................nnnn.......... .-...... f.. ~ :~:~
Publicity fund.......... ..................... ............. ....... ...... ............ .n... .... .m..... ........
Employees' Retirement System (Town Share).... n' ... ........... ....... .... .............
Payment to State for Social Security Contribution Fund I 7 19 4-7
(Town Share) ................................-..................................................---...--........................................-..... I
Total Town Board .... ............. ............ ........................ .....n.. ...... $ J ~ 7G
.-_..-_.. ... ... m ... ... ... ........... I 77
upervisor:
a. Sa lary .......... m ..n" ........... ......n ............m...._............. ........ "n ...... m.'''' $..... ..... -.... L i~ Q 0 Q..Q..
b. Compensation of employees..........n....n............n........................ ...-....- ........... ... ~ 0 ~. QQ..
Other I , I 7'-1-
c. expenses ..--------.......................-.......--..........--.........--......---...-.....---........................-..--..
Total Supervisor ......-......----............--...................................................--....-......---.................... .......-.... ...... ..... ... ... ... ... ................ $ ~~ J I 71.,-
Amount carried forw ard..... ......... ......... ............ .... ...... ..... .... .....--- __w _._ ... ... ... n. .-~~~... .. $ 1/ ~p I / .:;
. In towns where office of Town Attorney does not exist.
. In towns where office of Town Engineer does not exist. \
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DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
Amount brought forw ard................................. .......... ....... -..... .. .. .. ... ... ... --....... $ I -:s '1J I ls-s
ustices of the Peace:
a. Salaries ...-.....-....-.................-....-.........................................-.....................................- $.... .. .. ~ ?!: 9- ~ .9...t?
b. Compensation of employees... ..... ............ ....... ........... .... ......... ....... t. ~ ~ Ob
........ ... ... ... ..........
c; Other expenses c. I I
................................................-..-......-....................................................... T
Total Justices of the Peace ..... ...... ........ ......... ...... .......... .......... ......... .. ... .. ... ... ... $ ~ b '" , 4-4
ouncilmen:
a. Salarie s .. ........ .... ............. ............ ................ .............. ........... ................ $.... .. .. .. 7.. ~?? f2.p..
b. Other ex penses...... .....................~. .... .............. ...... ...... ...................... -- -
Total Councilmen...................................................................... ........ .. .. .. ... ... .. ............ $ 7t1o () 00
own Clerk:
a. Salary $.... ~. ~ 9- 0 {)()
...............................................................,.........................................'!"............................................... .. ..
b. Compensation of employees... ........ .......... ............... ...................... ...... .. .. .. ?: 1..7. ~.~
c. Other Expenses ..................-......................................................................... ~ ~<, '1~
Total Town Clerk.... .. . ......... ....... ................... ...... n............ ........ ......... .. .. .. .. ... .. .......... $ 3 6'- I IS
lselSOrs:
a. Salaries ................................................................ ...... ...... .... ...... .......... $.... ~ r.. ~. 0 ~ () I
.. ..
b. Compensation of employees...... .................. ............. .......... ........... - - -
...... .. .. .. -.. ... ... ......... I
Other I ")0 PI{-
c. Expenses 0'-
............................................................................. ......-
Total Assessors ............-....-.......-........................................................... ...... ... .. .. ... ... ... ....... $ L:: J ~ Q f''+
eceiver of T axel or Tax Collector:
a. Salary ...... ..... ........ ..... ......... .............................. ... ........... ..... .... . .... ........ $.... .. ... .. .. .. .. .........
b. Compensation of em ployees....................... ............... ........ ............ ....o.o.o .. .. .. .. ... ... .......-
c. Other Expenses ...........................-.............-.........--.........-..-...................................
Total Recei ver or Tax Collector.... ... ..................... ................ ...... .. .. .. ... ... .. .o....o.o.o $
,
own Attorney:
a. Salary --..--.-..........--.......-.---........................................o.....o.....o........... $.... .. .. .. 1.. 9 'i. 'i~.
b. Compensation of em ployeea.................................... ...... ........ ........ ......o .. .. .. .. .. .. .....-....
c. Other expenses ..............................-....---...........-..........-...-................................. d-~ bS
Total Town At tomey .................................. ...._.._.................... ...... .. .. .. .. .. .. ......... $ / 0 ~ L/- bl
AmQunt carried forward.................................. ...... ....... ......._ ...... .. .. .. .. .. .. -....... $ ~ G ~ 7:< 51
14 I
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-
DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
*
I....... I ~I '11:1. i
Amount brought forward.. ......... ........... u................... ....... ... --- ... .. ... ... ........ 1$ ~ b S'" I
own Engineer: I
I
a. Sa la ry .......... ............ ...... ................................................................ ...... 1$..... --- -? 00 o()
... ...
b. Com pensa tIOn of em ploy ees.......................................................... ....... ... -.. ... ... ... ... ...........
c. Other expenses ................................................................-....................-....................................
Total Town Engi neer.. ......___ ..... ............ ...... ._......... ......... .......... ..........- ... ... ... --. m .-- _.-.-.. $ _'5 (;) D {)(.
own Comptroller: I
a. Salary ....................................................................................................................-......-.............................. $..... u. n. ... ... ... ... ...............
b. Compensation em p 1 0 y ees......................... .............................. ..: I
of ........... ... n. ... ... '" ... ..............
c. Other ex pe nses.......... ............. ....... ....... ..... ...... ...... ......._.... _. ....... .......
Total Town Com p t roller.................. ................_....... _......... ...... -.--.-.. ..- ... ... ... .-. .n ................ $
irector of Purchasing: I
a. 5 a 1 a ry ..... ...._............... ......... ......... .......,........................... ._....... ........... $..... -.. ... ... ... ... ... ..............
b. Compensation of em p I 0 Y ees. n......................................... .............. ---.--. ... ... ... ... ... ... .................
c. Other expenses .......--....................................................................--...........................-............................
Total Director of P u rchasi n g..... ................. ...... ............. ........... ........... ... ... ... ... ... ... ............... $
Zoning Commission:
a. Com pensa tion of employees ................................................... ..........................................-....... $..... ... ... m ... ... ... ...............
b. Other expenses.......................... ........ ~...... ............ ...............m..... .....
Total Zoning Comlnission...... .......m .m.................................... .....-..... -.. m ... _.. m ... ............... $
Board of Appeals:
a. Compensation ot employees ...................................................................................... $..... ... ... ... ... m ... ..~........
b. Other expenses.....................................m..m.........................---.........
Total Board of A p pea Is. .................... ..... ...... ....... ............. ... 'n" ......... ... ... m ... ... ... ........ $
Planning Board: I
a. Compensation of employees .......... ............. .............m.......... .......... $..... ... ... ... ... ... ... ...........
b. Other ex pe nses...................... .m.......... ...... ......... .......... ....... ..............
Total Planning Board m............... ......................... ..... ...... m....... ............ .-. ... ... ... ... ... .............. $
:
a Compensation of employees ................................................................................................. $"000 n ... ... .. ... ... .............
b, Other expenses ..................................;........................................................................................
Total ........................................-...............................-.........................................................-....... .......... .. .. .. .. .. .. ............. $
Amount carried forward.. ......... ......... ........ ............................ .............. ... ... ... .. ... ... ............... $ ~ 7 / 17 I~ S?
. For use by towns which do not contain a village. These expenses III a town
containing a village are to be reported on page 2l.
15
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DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
I~ II
Amount brought forward, ,...... ,,,..,,,..',, ,...."".."".., ....,.."'. ....... " .... .., .., _..- ,.. ...... $ 7 ) 7 :2.. S71,
PUBLIC SAFETY
Police, Constables and Deputy Sheriffs:
a. Compensation $..... - -
..........-...........--........---..-..............--.--.....................---- .. ..-. ,.. ... -.0. '" -.....
b. Equipment ..-..........-..............._.._._....__..._._.............0....._-...-..-............ ....... ... .... ... ... .... m ..e._.
C. Other expenses .................-.........--.....--....-.--................_-_...._----.---.-... 'f Oi) I
I
Total Police, Constables and Deputy Sheriffs.....m........ ........ .,-.... ... .--. ... ... ---- ... -...... $ k Of)
!
Lock Up:
a. Compensation .......... -....... -.. - ......".. -.- "."... ...-.. ...... .......... ~............ ...~... $..... ... .... ... ... .... ... ......
b. Other expenses ............................................................-...................
Total Lock Up..."..,.. __.... '...... ......... ............ ............. ............,...... --.._-- ... -'.. ... ... .... ... ...... $
Traffic: I
Signs and sign a Is.............................................................................. $..... 3 .fP.. .3 :;-''1
a. ... .... ... ....~
b. Highway lighting ....................-....-..-..........-........................-...........
Total Traffic .............................................................................. ....... .. .... ... ... ~~.. ... ..-... $ '1 6- '3 S'
I ,
Dog Warden:
a. Compensation ..............................................................-................... $..... ... .... ... ... .1.. f. .9. /1.
I
- - I
b. Other expenses ..... ...... ..... ....... ..... ...... .~..... ....... ... .......... ......... ... ... ....
Total Dog Warden.............................................. ............. ......... $ <1 f( ,
....... ... .... ... ... ~.. . ... ...... () Oi
i II
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Fire Fighting: {Includes Forest Fires) I
a. Compensation ...-...................................................-........................-.. $..... ... .... ... ... -_.- ... . ..~..
b, Equipment .-...........-..................--..........-........-...--........................... .. ...~. ... .... ... ... .... ... ......
e. Other ex penses .......... .................... .......... ..~.................. ...... ... .... ......
Total Fire Fighting..... '.. ... ,....... ..... ................ ....... ............... ...... ....... ... .... ... m -... ... ...... $
* Building Inspection Costs:
a. Salary of building ins pec tor..........................",.,........................... $..... ... .... ... ... -... ... ...... I
b, Compensation of em ployees.............................................. ............ _...... ... .... ... ... ~... m ...~..
e. Other expenses .............-_.................................................................
Total Building Inspection Cas ts.........,....,............................. ....... --, .... ... ... .... ... ...... $
Amount carried f orw ard........,............................................... -...... ... .... ... ... .... ... ...... $ " 7 {;, 3 ~ -,,;4
~I
. For lIse hy to\\'ns which do 110t coma i n a village. These expenses in a town
containing a village are to he reported on page 2\.
16
i
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DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
I I I
Amount brought forward......................... _.. _ _.............. _..... I....... .. ..-- m __. ~ _e- ... ...-..- $ I~ 7 ~3 g- ".,
Examining Boards:
a. Plumbers .....................___......o___...__......._........................__................. $..... ... __A' ... ... -.-- ... ....0.
b. Electricians __......___......._...____....._................__.........n__....................... "___0' ... .... ... ... "--- ... --.....
c. Heating and yen ti la ting................. _.............. ...................... ..........
Total Examining Boards.. _ _. .... _' _.... ...... _..... ..... ....................... .... ....... ... .... ... ... .... ... -..--" $ - - c: -
.
Civil Defense Purposes......................................................................... ... '--"0.- ... .... ... ... ""0- ... -...... $ I-t- 0 - -
EDUCATION
Attendance Officer:
a. Compensation ......---..............................................-.....-....................... $..... .. '..0- ... ... ....... ... .........
b. Other expenses .----.................-............-.....-.---....................................
Total Attendance Officer.................... .... ........ ...... ... ...... ........... ---..-.- .. .... ... ... ....- ... ...0...... $ -l- e.: I--
Town Historian:
-,L Compensation .................................................................................. $..... ... .... ... ... .... ... ......
b. Other expenses .................................................................................. I
Total Town His torian........ ............... .., ........ ... .... ..... ...... .......... ....... no ..... ... ... ...... ... ...... .$ - C I---
Library: I
a. Compensation of employees.. ........ .......... ........ ........... ........ ........... $..... .... Z 6 ~. ~.9.
... ...
b. Payments to other Ii braries............ .... _........................ ........... ........ ....... ... .... ... .., ..... '" ......
c. Other expenses ..........-.-..................................................................
Total Library ........................................-...................................... ....... ... .... ... ... .... ... ...... $ 17 C) 0 OC
SANITATION
Incinerator, Public Dump:
a. Compensation of employees......................................................... . $..... ... .... ... ... .... ... ........
b. Equipment . ............... .... .... .................... ... ... .............. ......... .... .... ...~.... ....... m .... ... ... .... ... .......
c. Other expenses ..-..............................................................................
Total Sanitation ....... ... .... ... ... .... ... ...... .$ 1- c:p -
.-......................................................................
Amount carried forward..... ................ ...............................- ... ....... ... .... ... ... .... ... ...... $ ;Zg .5 3!g> 0':;
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D,El'AIL,EDSTATEMENT OF PAYMENTS-GENERAL FUND
brough t forward............................................ ...... ~:R I
Amount . _..~.. .. .... ... ... .... ... ..".... $ 3 3 I? ~'71
* PUBLIC HEALTH I
I
Board of Health:
a. Salary of health officer..... ..... ................. ..... ... ..... ... ......... ............ .... $..... ... ... ... .. ... ... ......
b. Other compensation .........--.....--.---.................................................. '-00_' .. .... ... ... .... ... ........
c. Other expenses .......--.....................................................................................
Total Board of Heal th .............. ............... ......... ...... ..... ............. ..-...- .. ..... ... ... ..... ... ........ $
Registrar of Vital Statistics;
a. Compensation ...,.."....--...---............--...............----..--.......-,..........----.............. $..... ... .-.. ... ... -..... ... .........
b. Other expenses .-..-."..-....---....--.....................................-....---........................
Total Registrar' of Vital S ta tistics... ..... .......... ................ m.. ..... _'''_''"0 .. ---- ... ... ---- ... ....... $
aboratory Supply Station Expenses................ ....... m.................. .......... .--_... .. ... ... ... __e. m __.a_. $
RECREATION
arks and Playgrounds:
Compensation of em ployees_.... ........m m'" ..... ..... ..... ............. m..... $..... -- 0 L.--
a. ... ... ... .. ... ......
b. Equipment .....-.--.-...........--.......-..........---...........-..----..----------..--..........- ...-.- .. ... m l .Q.Q. ~..~
c- Other expenses .__..............._____..____._________.........__________0__...........-.------ .. ---- ... ... -.0. ... -....-
d. Patriotic observances (Memorial Day. etc.)........... ...... u...... ..... f 9 q 79
Total Parks and Pia ygrou nds........................... ....o.................. ..----- .. -.. on ... -... '" ...... $ ~ Dr 9 79
outh Agencies:
a. Personal services .------....---...------.--.---........-----....--...........--.........-----... $..... .. ... .- .. .... ... ....-.
b. Equipment .........--...--.......-.................---............------..---..................--. .----_. .. .... ... ... ".0. ... ......
c. Other expenses ..__.........__.___..__.__.........._____...........____..._0..-.--...--..----....
Total Youth Agencies.. m ,,'m. ,. _....................... .......... ... ..... m..... ---.... .. ... ... ... .... ... ...... $ r-IG ----
dult Recreation Projects:
a. Personal services ...................-.-....-..--...--.............................................. ~..... .. ... ... ... ..... ... .......
b. Equipment ..._...__.._...._u..........._....._................_._..._...._..__..._......___.._... -...... .. --... ... ." .... ... .......
c. Other expenses .......-...-.......-....-.-..-.--........-.-.--.-.-......-.---..---.....------....
Total Adult Recreation Projects..... ........ .._. .............. n' ..... ....... ...-.- .. .... ... ... .... ... ...... $ - -6 ~
Amount carried forward........................................................ ....... .. .... ... ... .... ... ....... .$ ~9 b 3 7 K"k'
. For lIse hy towns which do not contain a village. Health expenses of a town
with a village are to he reported on page 21.
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~
DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
Zl7 I
I
Amount brought forward............... ............ ....... ......... ....... ....... ... ..... ... ... .... ... .-.... $ ~l.f r; 8'tj
WELFARE i
Sala'ry of welfare officer................. ..... ............... ......... ........................ ........ $..... .. .... ... ... ...... m ......
Other expenses ............................---......--...........---.........----....-..-.......-.....-------. ......- ... ..... ... ... ....... ... ......0.
Home relief (induding Veterans) ... .., ......... ....... ................. ........... .......... .....-. ... ..... ... ... ..... ... .......
Burials __ _............ _... _......... _.. _........ _........_ _..... _0- "~ _................. ...... _ .............. _._ ....... .0_." ___. __0_ __......... .....
Total Welfare .....--................-----...........--..............---..--.................-......... ........ ... ...... ... m ....... m ...... $
ENTERPRISES
a. Cemeteries --............--..........-----...............---............................................. $..... ... ---- ... ... ..... ... ........
b. Airports ..._._._...._..........._....u._._.......~.__.___......_..__....._...__._.__......._.._.._.. ....-.. ... .... ... ... .... ... .-....
c. Docks .....................................-...............-..............-............................. ....... ... -... ... ... .... ... _..-_..
d. Parking fields .-.....................................-................-..-..-.......-............. -.-.... ... -... ... ... ...-- ... ........
e. .....................-.................-..........---........-...-.........-.--...-.-...-.............-.......
Total Enterprises -..... ~- -. --..... ...-_. .-.... .-. -..--. .... ............ ..... ................ ......- ... ...- ... ... ..... m ...... $
* MUNICIPAL INDEBTEDNESS AND INTEREST
Redemption of Debt (Principal)
Notes:
a. Tax anticipation . .-_...... .-..... ........ .... .......... ....- ...~_..... .... ............................... $..... ... .... ... m ..-- .., ........
b. Revenue anticipation ..--.................-......................................................... ....... ... .-.. ... m ._-- ... .........
c. Budget ................................-.....---...................-................................................... ......... ... ..... m ... ..... ., -......
d. Capital ...................-.....-.-.......-.........-..................................................-................- ....... ... .... ... ... ...... .. .......
e. Bond anticipation ........................-.....-.................................................. ....... ... -... ... ... .... .. ....-..
f. Deferred payment ...........................-.....................................................-.......
Total Notes .. .......... -........... .-............. .......... .-.... ....... ....... ... .~....... .... .... ...-... ... .... ... ... .-... m ...... $
Bon ds................. ......................................................................................... .-..... ... .... ... ... ..-. ... ....... $ 10 G 0 0 0(,
nterest on Debt:
Interest on notes and bonds.... .... .... ...... ....... ...... ....... .... ... ....... ......-...... .3 (e ( 60 $ .-;( fo / (;, (
...-...- ... ..-- ...
Amount carried forward.... ....... ..... ....... ..... ...... ........ .............. ..- .._~ ... .... ... ... ..... .. ...... $ 3 c.;.. '( i 9 Iy:<f
. Report here only principal and interest paid from General Fund.
19
DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
T
i
Amount brought forward........................ ..n. ............. ........ -...... ... -.-. ... ... _... ... .-.... .$ 3 i.!- I? 7 '1 'l-i
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvemen t: Paid from Paid from
Bond Proceeds Other Sources
a. ----...---................-.................--......-................................................................. $..... ..' ..... ... '" .... ... ..........
b. ........----......---.............-.......................................................................................... ....-.. ... ..... ... ... ...... ... ....---
c. .....--......................................................................................................--.. ........ ... ..... ... ... -.... ... ..........
d. ...................................--.................................................................................
Total Construction and Permanent Improvements.......... ~.. .... ... .... ... ... .... ... a..a.. $
MISCELLANEOUS
Veterans Organizations for Rooms__...__......... ... ............... ...... __.... ........ ....... ... .~.. ...~ ~ P. 9-.Q. .$ ~ .<;" 0 60
] udgments and settlement (describe):
a. $..... ... .... ... ... . ..~ ... ~.a...
b.S;;Z~i.~EIi;(iI-i~dfS.:;.;~~~i:;;~ ~ 6- Q 0 ~ (?t!.
a....... ... ...a
To County reasurer to reduce taxes................................................ ....... ... .... ... ... a~.. .. ~.....-
Other Payments (describe):
a. ......................................................................................................................... ......... ... .... ... ... ......-.. .-.--
b. ...........................................................................................................................
Total Miscellaneous ..................................................................................... ............ ... ..... --. ... ..... .. ....... .$ ~ t.. () 0 O()
nvestments Purchased .................................~...~..........................................-..... .~.... . ... .... ... ... ... .. ....-. .$
Westchester County Towns
ax Collection Paid:
a. To County Treasurer....................... ................................. n............ $..... ... .... ... ... ..... .. .......--
b. To School T reas u rer............. ........ ._........n. 00......00... ........ .................
Total Tax Collection Pa id.. ......... ........ ........ ........ ......00. .... .... ....... ... ..... ... ... ..... .. ........... .$
TRANSFERS
ransfers:
a. To. .... ........ __.......... ........... ......... "__' .........00......... ................. __. ... __......... $--.-- ... ....... --. n' -.... .. .........
b. To. ..... ................... ........... .......... .........__..... ................ .... ............. ......... ........ ... .... ... 'n ...... .. ~...~-
c. To........... ....... .... ...............__ __..... ............00........ ....... ........ ............__.. ..... ......... --. ".. ... ... ....... ... ..........
d. To. __.__..... __..... __....__. ... __. _....... ...__.... "'''00'''' ................ ..... __.............. ..__..
Total Transfers ..-........................................................................ ....... --- _... ... --. ... .~ .. . ....~ $
Total General Fund Payments (to page 2).__....__..__.___._..... -'."" h' .'.. --- ... ... .. .....~ $ i../- /I~ 4- Ie , t
,.,....tl
Balance at End of Year (to page 2)....__........__......_.....__...... ..~.... .-- .... --. ... ... .. ...... $ / 7 () 9 3 S-~
Total Payments and Balance................. __. ...... __... __......... ""00 .....-. ... .... .. ... ... ... ........ $ Is-~ 3 '-I- ~ O'?
20
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DETAILED STATEMENT OF PAYMENTS-GENERAL FUND-PART TOWN
GENERAL GOVERNMENT
Zoning Commission:
a. Compensation of employees.. .................. __. .... ____.. __. __. __"'"'' .......... $--.-- .. .... ... ... -.-. '-- --0---
h. Other expenses ...__........................-........................................--........
Total Zoning Comm issi on.. __.................................................... ....... --' .... ... ... -... ... ...... $
Board of Appeals:
a. Compensation of employees......... ................. ............. c. .......,.. ....... $..... --. .... ... ... --.- ... ........
b. Other expenses ......................................................-.....--..................
Total Board of Appeals. "'" .............. ........ ....__...... .................... ....... .. ...- ... ... .... --. ..-... $
Planning Board:
a. Compensation of em p I oyees...................................... __. __............... $..... ... .... ... --' .... ... ......
b. Other expenses ...........-.--.p...............................................-_............- ') ,.c:; Cj 177
Total Planning Board................ __.. ...... .......... ...... ..... .......__........ ....... ... .... .., ... -... ... ...... $ .s 59 177
PUBLIC SAFETY
Building Inspection Costs:
a. Salary of building inspector.. ...... ... .... ... ..... .... ..... ...... ................__.. $..... ....... ... l. p 4. .C!.P.
b. Compensation of employees................ ..'" .... ........ ...--... .--.............. ...... ---.-... '.. ... .... ... .......
c. Other expenses ...---..---..........-.........................................................
Total Building Inspection Cos ts..... __.... __......... __..... __,........ --.... ...... --' ... ... --. .... --- ...-.... $ / 00 6D
Police Department:
a. Compensation .............................--.........-.-.............-............................... ~..... --- ... ... ... ..-- ... ........
b. Equipment ....n................_.......................................................-........ ....... .. ... ... on .... ... ........
c. Other expenses ...............................................................-..................
Total Police Departmen t. ..______. ........... __" __' .--.. --- --........ ..----....-- ....-. --- --- ... .. .... --- ....... $
PUBLIC HEALTH
oard of Health:
a. Salary of health o Hi cer............ __....... __..... __....... --...... . --........... --.....,.. $--.-- .. .... n' n' -..... on ...........
b. Other compensation .....-........................-..............-........................... ....... --- --- --- ... .... ... ...........
c. Other expenses ..............................-..................................................
Total Board of Heal th... ...... ..__. ..__....__....... ....__....... .....__.. .__....n ....... .... .... ... ... .... --' .....- $
egistrar of Vital Statistics:
a. Compensation .................--.............--................-................................ 1>--... --. --. ... .. ...... '.. .........
b. Other expenses .................................................................................
Total Registrar of Vital S ta tis ti cs. __......................................... ...... --- ... ... ... .... ... ..--.. $
aboratory Supply Station Expenses I':::::. --. --. ... -- ..... m ...... $
Total General Fund Payments-Part Town (to page 2)...... .-- --. --. --- ..... ... ....... $ b S 9 7-
Balance at End of Year-Part Town (to page 2)..__............ n..'" ....... ... n' ...- --- ....... $ / If- J 7 ;;...
,
Total Payments and Balance-Part Town............................ $ ~ ,,()
....... ..-.... --. --- .... m ...... ...,(
Non:: This page will be lIsed only by a town containing a village which
evie. taxes for certain speci fied activities in the area olltside the village. I .1
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21
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DETAILED STATEMENT OF PAYMENTS-HIGHWAY FUNDS
j~ ;~ I II
Highway Fund (Item 1 ): Ii
General Repairs ...___0... - - - -.. -. -...... -. - -...... ........ -..... -...... --.... -. - ~.... --.. .~_. -_... -k 3 '1 ~ I
Special improvements -- .__."TO___....__......_ . - - - _. -.... _. _.. _. - _.. _..... ___.. - _~... _.a____. .-.-.,. --- -... --- ~, ~- "-
Principal on notes .......... -.--.........---......---..-.......--. -. ..~_... ~.. - -. --. -...... ...... _n____ -.. ..-- --- m ...- h- ..- -~ I
Principal on bonds. ..........----.-.......---........--.-.-.--.....-....._.._--...........------.--- ---.--. --- ...- --- m --.. _h -..--. I
1 nterest on notes and bonds._ ________.. __.m.................. h....._.... ..h.m.... ...... _._.-.. --- -... ... h_ .--. m .-...- !
!
Transferred to Town Highway Improvement Program. ......__._h..... $ <1-0 (J 6 ~ /5 I
...
Bridge Fund (Item 2):
Maintenance of bridges_.. __a"M -...........--.............-----.------.----.--....--.--------- $..... --- ---- --- ... -.-- ... ------
!
Construction of new br i dges_.... __....... _____ __...... _...... _.._........ __ __". __... ______ -..---- --. ..~ . m --. _po. m --....
Principal on notes... _ _. _..... _.... _. _. __... _... __. _.." _ _ _.............. _....... ___".....___ m_.. ._--.-- -.. ---- --. --. . ~.. ... -..-..
Principal on bon ds....... _. _ _. _............. m... __... _ _..... __.. __..... h_' _ ..____ __.m.. ___ __.._ .-..-.- ... ---- --. --- -... ... ..- _.~
J n terest on notes and bo n ds_... __.... __... _ m...... __.. _......... m.._.._ _ _m..m.. m__' -.-.--- --- -.-. --- --- --.- --. ------
Transferred to ....__............... _ .____.......... _.. Iu n d_.... ___.___. ________________.. m m___ $ -'- (j r-
achinery Fund (Item 3):
Purchase of machinery, tools and eg ui pmen L...._m..____....m_____..__.... $ ----- m ~ '2_ &, 3. t ~i
..-- ':!: -~- ~ ~.L
Repair of machinery, tools and eg ui pmen L__ ...h._________..____......._________ ----..- ... .-.. 2_
Storage of eq ui pmen t. _...__ _ _ _ ....__....... ___________... .____... ...______..m___....___....... .---... m ...- ..- -.. .... ... ......
Opera tion of rented-au t eg II i pmen L__..____m_____..___.___.___......____m__m___ ------- --- ~ --- ... -.. .c?-. l>.: Ob
Princi pal on n otes_. _ _ _ _ _.. _... _.. _.... _.... _. _______..... ..___...__... __h....... __.._________...oO --.---- --- ...- ... -OO .... ... -...-~
Principal on bo n ds... _... _... __ _. __. ....__.. _.' ___.._....._....... __.._.. __. ......_..._____m_..... --..--. ..- --.. ... --- -... --- -~....
Interest on notes and bonds_...__.__ _.'. ...___...._ ___....__..._.._......____m_....oO._____ ..-.-.. --- ---- --- ... -... ... .-----
Transferred to . .___ _.. _...... ___... __. _. _... _. _ _ ___ __ _fun d...___.. _ _......... ....__.._____ __m __. $ Ol , 6 I~ s 7;)..
now and Miscellaneous Fund (Item 4):
Control of and ice high wa y s. _.. _..... _ ___.... ___..... __ ._________ ~..--- /.. ~ or. 6- :l,'l
snow on town ... ... . ... t.
Control of snow and Ice for other govern men ts..._... _...._........ _.... ___. ...'.-' ... ..-. w -.. ..-. ." -...-.
Cll tti ng weed~ a nd ~b~sh.r......iSi~:.:s:----------.---.....---......----..--..-----.... -..-'.- ... -.-- --- 1. ~- b._ 9._(;
Salary of Town -Superi~n(?pt ;md nPpnty_........__..__..__h...mm_h... --- I 3 .'t ~ ~. 1.0
...---.
Pri nci pal on notes..... ."__m_. "'" ___h.............__m____ ___... _"_ _.." _ _ .._____.... _ _"h' --.---- ... ._-. -.. --' .... --- ...... I
I
Principal bo n ds _. _ _.... _.... _. _ _ _ _ _ _ _.. _........ -. _.... -. -...... -...... - -....--- .----. -.... --.--- I
on --.-..- --- -..- --. ... --.- ... ------ I
] 11 terest on notes and bonds__ --.....---------..--....-......-..----.--.--....----.----.-_. -... .. --- .-.. --- ... .-.- ... --.--.
1\1 j,cellaneou, I. ~ .~ I Lt)..
--.--_.-..--_...__._.-..------.---..-----_...... --.... -........ ---..---.--.....-..-.... _n_. ... ....
T ra nslerred to ---....._.--- _____..___..............._fun<l__.. - - -. - -- - - -..... - - - - - - -..~ -. -..... -- $ I 7 0 l5'7 "';l
'Total Pa ymen t5-1 tern I. 2. 3 and 4 ......_ .._.....h_...h_..__..___..... -..-... --- .--. ... --. .... _h .---.. $ ,p .~ / I./-i ocr II
M
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DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS
I I I
C:/-I- E /5: E A F/ ,
* RE- District
a. Construction ........................................................................................ $..... '" .... ... ... ..... ... ......
'b. Debt service: I
Principal on notes..................................................................... . ....... ... .... ... ... .-.. ... ........
Principal on bonds.. .................... ....... ... ..... ..... ..... ....................... ....... ... .... ... ... ...... ... ......
Interest on notes and bonds.. ..... ............... ......... ............. .......... ....... ... .... ... ... .-.. ... ......
c- All other ........................................................................................... ....... ... .... ... ... .... m .......
d. Taxes paid to Treasurer of D istricL............. ....... ....... ...... .......... ~ ,,1 ?6 ~/
Total Payments (to page 2)................................................ ....... ... .... ... ... ..... ... ...... $ 5"" d d- fro (PI
Balance at End of Year (to page 2).................................... ....... ... .... ... ... .... ... ........ $ -- - -
Total Payments and Ba I a n ( e.............................................. ....... ... .... ... ... .... ... ....... $ S 0 :J..b b/
1-1 ~ G tlSCl tV ( liE F/R E-District
. VI
a. COllstruction ...................................................................................... $..... ... .... ... ... .... ... ......
b. Debt service:
Principal on no tes.. ................................ .................................... ....... ... .... ... ... .... ... .......
Principal on bonds.. ............................................................... ..... ....... ... .... ... ... .... ... ......
Interest on notes and bonds.... ... ......... .....,. ................... ............ ....... ... .... ... ... .... ... ......
c. All other ..............................................-................................................ ....... ... .... ... ... .... ... .......
U. Taxes paid to Treasurer of Dis tri CL........................................... 17 7 d.. ~ /~
Total Pa ymen ts (to page 2)............................................... . ....... ... .... ... ... .... ... ...... $ 7 7 ;? :2- /~
Balance at End of Year (to page 2)........................ ...... ...... ....... $ - - ~ -,I
... .... ... ... ..-- ... ......
Total Pa ymen tS and B a I a nce.............................................. ....... ... .... ... ... .... ... $ 7 7 :J ~ /?, i
NE IrI A-c..I-I. tJSAel< ~tRE. I
. JJ E District
il. Construction ....................................................................................... $..... ... .... ... ... .... ... ......
b. Debt servICe:
Principal on notes........ ..... ............ ......... .................. ...... ............ ....... ... .... ... ... .... ... ......
Principal on bonds.......... ............ ...... ................. ................... ...... ....... ... .... ... ... .... ... ......
Interest on note~ and bonds..................................................... . ....... ... .... ... ... .... ... ......
c. All other ..................................................................-.......................... ....... ... .... ... ... .... ... .......
d. Taxes paid to Treasurer of D tst ri c L........................................... S- ~ I / /9 I
Total Payments ( to page 2).............................................. .. ........ ... .... ... ... .... ... ...... $ l) ). J / If
Balance at End of Year (to page 2).................................... $ - I--
........ ... .... ... ... .-.. ... ......
Total Payments and Ba la nce.. ........ ............... ........... .......... ....... ... .... ... ... .... ... ...... $ 5"~ I I I~
. Distinguish between fire protection. fire alanll and fire districts. If there are.
not sufficient spaces to list tra nsactions of each district .separ<ttely. please
~lla"h a supplemental Sl'atemenl for each district. II
I II
24
DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS
.. H/.A...(QHS6;V ill/IE /.... /G 1-/ T District I
a. Construction ..................................................................................... $..... ... .... ... ... .... ... ......
0. Debt service:
Principal on notes.................................................................... .. ....... ... .... ... ... .... ... ......
Principal on bonds................. ..................................................... ....... ... .... ... ... .... ... -'0.-.
Interest on notes and bonds..... ......... ............ ...... ....... ............... ....-.- ... .... ... ... .... ... ......
c. All other .......................................................................................... .....-. ... .... ... ... "'0 ... ......
d. Taxes paid to Treasurer of D is tri ct............................................ / cJ 0 IK If?
Total Payments (to page 2)................................................ ....... ... .... ... ... .... ... ...... $ ) 0 lJ K 7t
Balance at End of Year (to page 2).................................... ....... ... .... m ... .... ... ...... $ I 7' 3 J(,
Total Payments and Ba la n ce.............................................. ....... ... .... ... ... .-.. ... ...... $ ~ ;1. 6 ;{ o~
.. P H 6- (SEA L /G, H r District
a. Construction ..................................................................................... $..... n. -,.. ... ... .... ... ......
b. Debt service:
Principal on notes........... _.................................................... ...... .....-. ... .... ... ... ...- ... ......
Principal on bonds................................ ...... ............ ..... ...... ......... ....... ... .... ... ... .-.. m ..-...
J nterest on notes and bonds..... ...... .......... ,....... .......... ............... -...... m .... ... ... .... ... ......
c. All other ........................................................................................... ....... ... .... ... ... .... ... .-..-.
d. Taxes paid to Treasurer of D is tri ct................. ................... .h..... d.. '---'- _iL <) -5!1 (
Total P<:tyments (to page 2)................ ...................... .......... ....... ... .... ... ... ...- .-. ...... $ l;2 ~ ~~ l5' ~c:
Balance at End of Year (to page 2).................................... ......-. m .... ... ... .... ... ...... $ 1/ 6 ~ 3/
Total Payments and Ha I a n ce................................ .......... .... ....... ... .... ... ... -..' ... $ ~ 6 J ( 5'/
.. District
a. Construction ..............................-........................................................ $..... ... .... ... ... ...- h. ....-.
b. Debt service:
Pri nci pal on notes..................................................................... . ....... .h .... ... n' .... ..- ......
Pri neipal on bo n ds........... ................................................ ........... ....... ... .... m ... ..-. w ......
J merest on notes and bonds.... ............ ............ ...... .................... ......- ... --.. ... ... ...- m ......
c. All other ............................................................................................ ....... ... .... ... m .... ... ......
d. Taxes paid to Treasurer of D is tri ct............................................
Total Payments (to page 2)................................................ ....... ... .... ... ... .... ... ...... $
Balance at End of Year (to page 2).................................... ....... -.. ..-. ... ... .... m ...... $
Total Payments and Ba (a nce ...................... ........................ ........ ... .... ... ... .... ... ....... $
. Dislingu ish between fire protection. fire alarm and lire districts. If there are.
nOl sufficient spaces to lisl transactions of each districl .separately. please
allach a supplemental Sl'atemenl for each district.
25
DETAILED . STATEMENT OF PAYMENTS-OTHER FUNDS
, I I I I I I I II I I I I I I I
Fund
$..... ..' .-.- 000 m ---- 000 .-.-.-
.-.---- m .... ... ... -... m .......
Total Payments (to page 2).....................................................m.. ....... 000 .--- ... ... .... ... ....... .$ I
Balance at End of Year (to page 2).....................0...................... --..... ... -... m m ..... ... -..-.- .$
Total Payments and Ba lance........ ... ...................... ..... ....000...... ..... ..-..-- ... ..... .., m -0_. ... ....--- $
Fund
$"000 ... ...- ... ... ....- .. -...--
.. - ~- --- 000 ---- ... ... 000 .. ......-...
Total Payments (to page 2)................... 00............................ hm .... .------ m ---- ... ... ---- .. .......- $
Balance at End of Year (to page 2)............................................ ------- m ---- 000 ... ---- ... ...---- $
Total Payments and Ba lance............,....................... 00....00......00.... -----.. ... ..... .. ... -.... ... ------ $
Fund
$..... m ..... .00 ." ..... '00 --.---
---..... ... ---- m h. ---- m .......
Total Payments (to page 2)..............................................mh....... ---.--- 000 -.-. m m ---- ... .....- $
Balance at End of Year (to page 2).... ....m.... ..... ..... ..mm........... _'00'-- ... ---- ." ... --.. ... ".---- $
Total Payments and Balance.. ... ...... ... ....... .............m....... ............ .-..... m ---- m 000 __OW ... .....- .$
AGENCY AND TRUST FUNDS
S. Withholding Tax.............................................. ,....................0. ....... $..... t ':i .If l 9..6-
... ---- ."'!
Y. State Withholding Tax.............. --...__..0_....--.......-...-.-........-----.-----.. .....-- ... .... ... ~.. 3.. ~ ~.~
mployees' Withholding for Soci a I Secu ri ty.... ....m........... ..h........ ...... -._-.-- ... .... I.. L .r. $.. l.~
uaranty and Bid Deposi ts.. .... ........ ....... ...... ..... ........ ....... ....................... ........ ... .... ... m ....0. ... .........
oreign Fire Insurance Tax.... ....... .......... ..... ........ .... ....... .......mh............. ....... ... .... ... ... ..... m .........
ivil Service Employees' Associa tion Dues......................... ......... .......... ~..-._. ... .... .., ... .... ... ............
roup Insurance Ded llction s................. ................................. ...m....... ..... ....-.- ... .... ... ... -..... ... .........
ingo Licenses .........--.........----........---..............--..........-----.-....------.....--......-..
Total Agency and Fund Payments (to page 2).......... ......m... ....... ... -... ... ... -.... m ........ $ i)f ~O 2~
Balance at End of Year (to page 2)............................................ -...... ... --.. ... ... ....- .-- ......- $ ;Z / 'l-if. 7-'
Total Payments and Ba la nce ......................... ......... ...................... .......- ... .... ... ... .... ... ....... $ 9 () Cl 5 Cl'1
Nun;: Show name of each funcl. i.e.. Cemetery Trust Fund, Tax Stahilization
cserve Fund. etc.
,
U
N
E
G
F
C
G
B
R
26
U"._..___......__n_.""._...~_,,~~__~___.~~_____~.~.~._..__.-'_,_
OF POUGHKEEPSIE
BANK
POUGHKEEPSIE, NEW YORK
EDWARD H. CRAFT
ASSISTANT CASHI ER
.lamary 25, 1961
Richard H. Linge, Supervisor
Town of Wappinger
New Haekensack Road
TtTa,pp1ngers FallsJ New York
Dear Sir:
WAPPINGERS FALLS OFFICE
WAPPINGERS FALLS, NEW YORK
We herewi't.h certify balances in t.he following Town or 'f!lappinger
checking aceolD'lts wi:tb this Bank as of December 31, 1960,8S per
request:
Town of Wappinger, General Fund
Highway Fund.
Federal Withholding Acct.
New York State Tax Acct.
11 " "
" " "
" 11 11
" 11 11
" fl "
Social Secur1'ty Accoun~
Special District Account
$;22,058.91
;
39,;;5.60
1~64S."
121.60
377.29
359.57
v~ truly yours
d,joiM~JJ ,+. t~/~
Assistant Cashier
EHe:
hRst
II
If
, I
If
f1
RECONCILIATION OF BOOK AND BANK BALANCES
AT END OF YEAR
.-\
Bank Balance Outstanding Net Bank II
Bank balances-All funds: Decem ber 31, Checks Balance 'I
Name of Bank Location 1960 December 31, Decemher 31,
1960 1960
....!Y.4.12.6.tJA.!...Bank Of.N.8ftl./{(i.gR;..614. M $ $ $
... .~ ~ ?? s: ~ 7: I.. ... ... ~. l.?. !t~ ( 3- .-- f.. If s: I 2. 7.. l8.:
( , / / (f I, I f'-'. ~ 5.. S. {i ~ Q. mt I,... ~ 0 2- ~ 3- 'i. r. 0 l.? ~ .7.:
............ .......:.... ..... __..... ..Bank oL...........;~.....m............;~.......; / , ... .. .(. ...
.........n.....:Ln......n.......Bank l b 'i ~ l4f If. .!. ~. t,L $. f.: f:
of......................... m.. ................ ... ... .. ... .. --. ... .. --. ... .-- ...
......... --...... .'.! __............. nBank ({ I, I( L l~ j (, Q L .t!: I ~ ()
o f............ .....m...... .............. ..m' m ... ... ., m .. ... m .. m ... ... ... ...
....... moo. ........'.i __ ..... __.... .Bank '/ I, I / J. 2 .2 l!? ~: ~. 7 2 ~ 7.
of............................................. . ... m h. -- .. .. --. n. n ... ... .n ... ...
"".00.. .........m~~...n........ ..Bank f II / , , I 6. ls ~. ~ 2. :J. -I. .t. ~ 2
o ........n......m..........m.....m..m. ... m ... .. -. n .. --- .. ... ... .n ... n.
m. 00......... 0000 ..........00...... .Bank of........ h..... 00 ".....m ..m......... __ n' ... ... '" .-. m m -- ---- -. -. n n ._- -- ... '" n. .-. m --- ..- m --. m
.... ........................ ..........Bank of........... .................. ......__......... ... --. h. 'h ... ... .. ..- n -. -. .n ... -- ... m ... ... '" ... m ... m ...
__..m..... ......00.............00 ...Bank of. h.. ....... ....m....... ..m......m.m.. ... ... '" ... ... ... -- ... n -- -- -- ... -. --. ... ... m ... ... ... --. m ..,
... ...... ............00.............. .Bank of...............h.............. __. __.m. ..... ... ... ... ... ... ... -- .-- .. .. -- -. n. -. .-. ... .-. ... ... .n m ... ... .-Oo-
......... .__................... .......Bank ot......... .............. ..__.......... __ ..m' ... m ... m ... ... .. ... ... m .. ... -.- .. ... .-- ..- ... m ... --- ... 'U m
.....00................00....00 .......Bank of....... m.... .__..... .._...____.__u......... ... ... ... --. ... .-- .. -.-. ... -- .- ... ... -- ..- ... --. ... ... ... --. ... ... m
.........__...........................Bank of.... .____............. .._......... ...m______
Totals ----...---..----........--.......................-.......-........-....................---...................-................... $ b 4 I / 1? r .5 $ I 1"5 :2. 7 v 3 17 $ .\ dip .,.7, 6 ~ 6
Cash on hand in office..... __... __..... .__.............. U .... ..........__ ... ... --. ... ... ... m -..-- .- ... ... .. --- .n .-- -.. $
Total cash in bank and on hand............................m. ... m .-- m m ... m -..-- -. ... -- -- ... m --. ... $ 15 !e If ~ 0 (./ f,
Total book balances, all funds (page 2)...............m .. m ... ... ... m ... ... ......- .. ... .. n ... ... m ... $ Is b IX' L2 0 iI- Ii-:
NOTE: Be sure to show above reconcilation.
llach hank certificates in support of hank balances shown. Bank
erlificales are required for the balances as of December 31, 1960.
c
INVESTMENTS AS OF DECEMBER 31, 1960
Fund
Description of Investment
Purchase Price
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Purpose of Bond
- --
Date of Issue /1/0 V E:
"-
'--
Month, Day, Year of
fi.Ila1 Maturity ----,- ----
Amount of Principal to
Be Redeemed in 1961 $ m --. ... ... ... ... ...j $ .. ... .. .. ... $ .. m h.... _. '__ h.. $ '" _h ... ..... ... m ... $ ... ... ... m ... ... ...
1962 ... ... ... .. .. .. ... ... ... ... ... -I ... ... ...... .. ... ... .. -. .. ... .... -" ... ... ... ....... ... ... ... ... ... ... ... ... m ... ...
1963 _.. m ... " .. .. ... ... ... ... m ............ ... ... --..- .. .-. -.. .. '" ... .. -..,o.. -.. ..- m ... ... h m ... .. .. .. ... ... .. '" ...
1964 o.. --. -.. .. .. .. ... ... m ... m ._. ... m on -...- .. ... -.. .. -.- -. .- ---- -'- .- .. m ... -. .. ... .. .. .. ... ... " ... ...
I
1965 -.. --. ... .. .. .. ... ... 1m ... ... ... ... ... ... -..-. .. h. o.- .. '" ... .. -..-- ... ... .. ... ... .. .. .. .. .. .. .. .. .. ... ..
1966 m ... ..- .. m .- ... -.. ... ... ... ... m ... ...-- .. ... ... .. ... .. .. ....... _h -. .. ... ... .. .. .. " .. .. .. .. .. ... ...
1967 m ... -- '" _.. m ... -.. I... ... ... ... ... ... ... .....- .. ... ... .. ... .. .. .-... m h .. m ... .. .. .. .. .. .. .. .. .. --- ......
1968 .-- ... ... ... ... .. ... ... m m ... ... ... ... ... ....... .. ... -.. -- ... .. .. ........ --- .. .. ... ._- .. .. .. .. ... .. .. .. .. ..1...
1969 ..- .. " .. .. .. ... ... ... ... ... ... ... --. ... ....... .- ... .. h o. .. .-. ........ ... "- .. ... ... h .. ... .. -- .. . .. '-
1970 -.-. .. .. m ... ... ... ... ... ... ... ... m ... .. ...... -- ..- .. .. .. .. ... .-.... ... _h .. ... ... .. .. ... .. .. .. .. .. .. .+..
1971 fm ... .. -.. ... _.. ... ... ... ... ... ... ... ... .. ... .. .. .. ... ... .. ... ....... '-- ... .. ... ... .. ... .. .. .. .. T .. --r
1972 .. ... ... ... ... ... m ... ... m ... ... .. ....... .. .. '- .. ... .. ... ........ _.. ... .. ... ..- .. .. -.. .. .. .. .. ... ...I
1973 q-- ... ... ... m .. .... .. .. .. .. .. .. .. ! ... .. .. ... .. .. .. .. '" .. ..
.. h, ... ... ... ... m m ........./
1974 ... ... ... ....I ... -..-. ... h, I ..
... -.. ... -.. ... ... ... ... m .. .. .. . ... ..- ... ... no -.. ... m ... .. ... ... ~:: ::: .
1975 ... ... m ... ... ... " ... ... .. .. .. .. ... ... ... ... ... h. ... ... ....... ..- '" ... ... -....- ... ... ... _.. ... ... ... ... ...
1976 --. o.. -. m ... ... ... ... ... ... ... .. m ... .. ... .. .. .. .. .. .- .. ........ ... ..- .. ... --..-.... .. ... .. .. .. .. .. .. .. ..
1977 .. -- .. ... ... ... ... ... ... ... ... ... ... ... ... ...... .. .. .. .. .. .. .. ....... .. 00 .. .. ... o. '0 .. -. .. .. .. .. .. .. ... I
1978 m m .. '0 "0 .. .. ... n. '" ... .n ... ... ... -.... .. ... ... .. .. .0 '0 ....1 .. .. .. ... ... ... .. .. .. '" 0.. .. .. .. .. ..
1979 .. .. .. ... ... .. ... ... ... '" ... ... ... ... ... ....... .. .. .. .. o. .. ... ......- _.. ... .. .n m .. .. .. .. ... .. .. .. .. ... ..
J
1980 --. -.. ... .. ... .. ... ... ... ... ... ... ... m ... --... .. ... .- .. .. .. .. .-.- 1 .. ... ... .. .. .. _0 ... .. .. " .. n ..
1981 ... m ... .. .. .. ... ... ... ... ... '" ... .., ... ....... .. ... ... .. .. .. o. ....... .. ... ... ... .. .. -- .. ... .. .. .. .. ..
1982 --. .. .. -. ... .. ... m ... ... ... m ... ... ... -..-- .. .. .. ... ..- .. ... --.... .-.. ....- .. ... n. .0 .. "0 n .. .. .. ... .. ... ...
1983 .-. m -.. ... .. .. ... ... ... n. 0.. ... ... m .. -..... O. m .. .. .. .. .. -..-.. -.. .... .. ... ... .. .. ... -- .. .. . .. o' .. ..
1984 -.. ..- m .. .. .. 0.. ... ... m ... ... .0. ... ... ---- .. .. .. .. .. .. .. ........ .. .. .- .. ... .. .. .. .. .. .. .. .. .. .. ...
1 985 m ... ... o.. ... ... .. ... on ... ... ... ... ... ... ... .. ... ... ... 0.. ... .. ........ .. ... m '" '" ... ... m .. ... ... -- ... ... .. ..
1 986 ... ... ..- .. .. .. .. ... ... .n ... ... ... ... ... ...... .. ... ... ... -.. ... .. --..- .. -.. .. .. ... 0.. .. .. n ... .. . .. .. .- ..
1987 I'" o.. .. .. .. .. ... '" ... ... ... ... ... ... ... ---- .. ... .. .. .. .. .. ....... ... ... .. '" ... .. -. ... .. .. .. . m .. ... ...
I
1 988 .-. m m .. ., .. ... ... ... ... n. ... ... ... ... ..... o. ... '" .. .. .. .. ......- .. .. .. '" ... .. .. ... .. .. .. .. .. .. ... ...
J 989 ... ... ... h. '" .. .. ... ... ... ... ... ... ... '" ....... .. ... ... .. .. .. .. --.... ." .. .. .. ... .. ., .. n .. .. ~. .. .. ... .-
J 990 , -. ... m " .0. m .. ... ... ... ... ... ... ... ... -..... .. ... ... .. 0.. .. .. -...... .. .. " .. '" .. .. .. .- .. .. ~. .. .. .. ..
- ... ... --- ... ... ... .. ... ... ... ... ... ... ... ... ........ .. ... ... .. ... .. .. ........ .. .. o. .. ... .. .. .. .. .. .. .. .. .. ... ...
- -.. ... ... 0.. ... ... .. ... ... ... ... ... .,. ... ... ...... .. ... m .. .. .. .. ........ .. .. n .. ... .. .. .. .. .0 .. ~. l- .. ... ..
r ....1
- --- m --- --' '-' --- .. ... ... ... ... ... on ... ... ....... .. ... m .. ... .. .. .. .. .. ... ... .. .. '- .. .. .. . ... .. ... m
- .-. -.. ... ... ... .. -0 ... ... ... n. ... m ... ... ....... .. ... ... .. .. - .. ..-.... , .. .. .. ... ... .. ... ... .. .. n .. ..- on ... -0.
-
Total ................................-.........- $ .. ... -.. .. .. 0.. ---1 $ .. ... m ... ... .. ---- $ .. ... .. ... .. .. ....j $ .. .. .. m .. " ... $ .. .. ... ... ... ... ...
I I
MATURITY SCHEDULE
BONDS ISSUED DURING THE YEAR
l.
~.
29
'"'- -
;c, t~,"!t"/~",;r\":":~r;; ""
SPECifiC INFORMA. Tl0N
ASSESSED VALUATIONS
Valuations for the last two completed assessment rolls are requested as follows:
(1) (2) (3) (4)
Assessment Roll Real Property Totals
Subject to
Prepared in General Taxation Special Pension Exempt Columns
Year (Exclusive of Franchises Property (1 ), (2) and (3)
Special Franchise)
I
1959 $ $ $ $
// 71~ 1/q 00 SSfc, I ~nt S:<t SScJ c;(J I),. PS,f 9Lf/ 6C)
7 / / ./
1960 $ $ $ $
1/ J.,tffd. '0/Lj- 00 ~-8" 3, 753 s1Cf-;IS ~I bo If: () btJ 7~r Dc.
, /
Amount of audited accounts outstanding and unpaid:
At the beginning of the year............................ ........................ ........~............. -................ -....-.. $ _........~ ---................ ~-.......
At the end of the year......... 00............ ...............00.....00..00 ............ .......-..........-... _..................~... .-~~~... $
.'
Accounts due the town, uncollected at the end of the year:
(Describe fully)
$ ..............- ~...................... ~...._...
~....................... ...............-...... .............
........._.............~ ............................ -.............
-....................... -........................ ............~
T otal....._................m...............m. m.. .................... ......................... ................................. $
CLASSIFICATION OF TOWN
Town of: First Class 0
Second Class gI
Please check the classification applicable to your Town
30
VERIFICATION
l
County Of.....;;:~!.~;.:E;;:.~~uuuu....uu...... ( ".;
Town oLuWf1ffif'l(iF.Ruuuuuuuuu~
..!?(.'.~.H.A'"(!.fl-4''"d:~.;;~/!~.~E''~'A'b''''''''''''' being JUlY s:or~ de~se~nd says that
he resides a LN.E.-w...................<.:............A.............RL........;r....WAII...d.(5./;.fl...........d.......,f N. Y., that
he is the supervisor of the town oLk/A...f?P.!..I...v..~.f3;.lS......., in the county oL:J2.~.r-.c:..l:f...S.SS.....
and that the foregoing report is a true and cbrrect statement of the moneys received and paid out by him as
supervisor of the said town for the year ended December 31, 1960, a that this report agrees with the
official records kept by him.
! I
Sllbs~ed and sworn to before me this
,~,":day oLf.0Ji.tS..":!..8J.?j...., 19.0..1.
.............. ........,.
P. O. Address..~K!..Q.....~sL~.".) ~
! .
~.~.~....~..,.~--p~bii~:..................
c~~<-.. c... c..p,~ },""t'ff rf 'Ie "sillit1";
CD"". ~~.-3.\~o\,-~ C",,' ,," -1 ~ otJ.6.
FOR DEPARTMENT OF AUDIT AND CONTROL USE ONLY
Operation lnitials ComPleted
Date
1. Acknowledged.
2. Check opening balances with previous year's closing balance.
3. Compare bank balances with bank certificates.
4. Compare bank balances with cash balances in each group of accounts.
5. Compare assessed valuations with previous year's report.
6. Check outstanding debt with report of previous year, adjust (or debt
retired and new debt incurred.
7. Tabulate revenues and expenses (or Annual Report.
31
ANNUAL REPORT OF NOTICES OF TORT CLAIMS
FOR THE FISCAL YEAR ENDING DECEMBER 31, 19__
FOR THE
TOWN OF
IN THE
COUNTY aF
L
I
n
e
Claims Pending at Beginning af Year
2 t-Iotices of Claims Filed During Year - to_
NUMBER NUMBER
TOTAL
3
Claims 01 sposed of During Yeor prior to
Commencement of Court Action:
$
$
40
By Municipality
4b By Insurance Corrler
Claims Disposed af During Year After
Commencement af Court Action:
5a By Municipality
5b By Insurance Carrier
5c By Judgment
Other (ExP Lain)
6a
TOT AL CLAIMS DISPOSED OF DURlt-IG YEAR
ro',,.
~~
$ ..... -
= $
6b
7
8 Claims Pending-at End of Year (Line 3 minus Line> 7)
$
3. .. Zooh offio.r ohorg.d .ith th. duty ot ,"'dog .nd k..,ing tho r.oord ot cl.i'" .h."""'" on ~..1 report.
in ._.ry, to the go.,=ing 'o.rd ot .uoh ,ooi oi pol co ,",0 r> tion or ot .uch .u~'ority or ',q""i" ion ond ...ll fil'
th.reot in <he ortice ot the .tote oooptroller .ithin ei,ty doy. .<tor the olo~e ot the ft.e.' y.or ot .uch ,ooici
porotioo or ot "ch .uthority or oo..iooioo. . .ooicip.' oo,",or.tioo, ..thority or co..i..ion requir.d 'y ..ctio,
ot tho g.0.re1,..icipol ,.. to m. on onnuol report ot it. tio.noial oooditioo .ith th..t.t. comptroller .h.ll
report required by this subsection with such financial report.
XXX".
AUTHORIZATION
Articte ~, Section 50-t of the GeneraL MunicipaL Law
"XXX.
This Report Preparep by:
Dated:
G "'^' 'Ij{. l~ II
ri He
0>-tt;:;i!4 .~. Ii.. r-
NOTE: It is not necessar to furnish an additional information or: details of the above claim
tices of claims.
I f there were no notices of tort claims Hl d lease state "NONE" and retul
this report with the Annual Financial Report.
DIVISION OF MUNICIPAL AFF~IRS
COMPTROLLER'S OFFICE