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1959 3M. 9-0MO- J 030. STATE OF NEW YORK ANNUAL REPORT OF THE SUPERVISOR OF The County of W~r 12r~.I~ The Town of FOR THE Fiscal Year Ended December 31, 1969 AUTHORIZATION Article J, section 30 of the General Municipal Law "EveryUoIF town""" shall annually make a report of its financial condition to the comptroller. Such reports shall be made by the""" supervisors of towns".. All reports shall be duly verified by the oath of the officer making the same and shall be filed with the comptroller within sixty days after the close of the fiscal year of such municipality. Every such officer shall also, within sixty days after the expiration of his term of oflice, or his resignation or removal therefrom, make a report to the comptroller of the financial condition of such municipal corporation on the date of the expiration of his term of office, or his resigna- tion 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 sub jects the official 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 COMPTROLLER'S OFFICE L . ,., ,... ,,'..,' .;.--....' '."..':.: '-,'..'....'.. .-,......, ...,...... -. .. ....,....... .... .. .,..".:"...... ....... .'..:.:..'..':.',....:';::.."'.'.-.:.....;:.:.-:'.'.:....:",~,:,:'::,.:..',..: ,'> >..... ".... ...........:."" :.:,:,,-,," ,:,>:,-"".:"':,-.:,::'.:,:.,,,:..,,::,.:...,:'.. :'.:.: :.:......:.,:::.::'---c::...,',.. -. '. ." ',' ,..~"., ';,,'''' '.,' '.".",..'.",''"----,.;.'':.....,.''..,,.-,,.:.:-- '. .."""'" " i. ..."....(... .....- :....',.....,':..~ ,.. :.......; :_""""~~,_",,,~,SUMMARV OF RECEIPTS AND OPENING BALANCES .. '. .', '.,,,.....~.'_._._~','-='...-.:-- ,...-:,.... ,.,.-,..,'.-,'.'.'....""'... ,."-,...~.,.",~,.....:,..,:,,,.,.... :,.....,.,.".:,..,......:, .,',.', General Fund ...___.....................................................:.. (From Page 6) * General Fund-Part Town........___........................... (From Page 7) Highway Fund .............................---............................ (From Page 9) DistricL.................. (From Page 10) DistricL....---.---....... (From Page 10) DistricL................. (From Page 10) DistricL........---...---. (From Page 11) DistricL.................. (From Page 11) DistricL.................. (From Page 11) Agency and Trust Funds........___.........---................. (From Page 12) Other Funds (itemize) ......................................---... (From Page 12) ~__. _ __ _~_ _~_ __~ __. .__ ..e _e.e__ee __ _ _ ___ ..~ _ __ __ ___ __ _. ___._e_._.__~_ _~~ _ .~..~~~__.~ __ .______.______..... ~_..._ _ _.___.e____ ~___._____ _~_________~_.~_ ~-. -.~- .~- -.- --- --. .~- __e __ee.__. _ _ ~ _ __ _ ... _ _ _ _.. ~ ~ _ _ _.. _e._ _ .._ ..ee_ _ .__ _ ~ _._ ..e__... _ _ _. ~... _ _.. _ _ _ _..~ -- - ~e...e - --- e. --- - ~- - -- ~ ~- ~ -. ~ ~ - - - ~ ~.. ~ - - ~- ~-- -fota1 Receipts ...--....................................................................---.... ........ ---.. ........ ....... $ Balances at Beginning of Fiscal Year: General Fund .....................__....___........................---..... (From Page 6) *General Fund-Part Town........................................ (From Page 7) Highway Fund ............................................................ (From Page 9) District.___................. (From Page 10) DistricL.................. (From Page 10) . ct.................... (From Page 10) District.................... (From Page 11) DistricL.................. (From Page 11) DistricL.................. (From Page 11) Agency and Trust Funds.......................................... (From Page 12) Other Funds (itemize).............................................. (Fronl Page 12) .__..e ...e ..... .e. .._. ...... ee. ._e....~.. ~____ee _~e __.. _._ __4 _e_ .... ___e_~e" .._ ee.~e ~.. __.. e._ ..._ e... e... ...e_.... _ _'. __ _ ~.. _ _.... _ _ ~~..e _ ~. ..._ ~ _. _.. ~ _e. ~ ... ....e.._e _ __ _.... ..........e ..ee _ __.e..e _ ee __..._..e..e ....e_.. _ .......e.............e ......... .e _. __ee ~. _ ..e _. ~ ~e _~.e _ e...e .e" ..~_ _ _ e_. _ 4ee.........e_...._......e...............e .......~-............._......-................-...... Total Balances at Beginning of year.......................................... Total Receipts and Balances........................................................ $ .. .. .....n $ . To !:>e used .01;1)' by a town containing a village which levies taxes for certain 'speCified 1lcttVltlesm the area of the town outside the village. 2 =. 7 I SUMMARY OF PAYMENTS AND CLOSING BALANCES Payments: General Fund ....................................................._...... (From Page 20) .General Fund-Part Town...................................... (From Page 21) Highway Fund .......................................................... (From Page 23) Special District Funds: DistricL......_.......... (From Page 24) DistricL................. (From Page 24) istricL.................. (From Page 24) DistricL................... (From Page 25) District.................... (From Page 25) DistricL.................. (From Page 25) Agency and Trust Funds.......................................... (From Page 26) Other Funds (itemize)...........___................................ (From Page 26) ......--.---....--.....-.--..........-..--..................------.......................--......-...................-...........................-..--........ ------........--.....---....--.-----------...----....-----..--------.-------.....---...............-..---.........--.......-................---........ , Total Payments.......m........m........................................................... ............." ..... ....... $ J:)is~i9tc.._:.c7:..:........(FromPage 24) District ..m"."__''''''' (From Page 24) istricL............m... (From Page 24) DistricL.................. (From Page 25) .. District.................... (From Page 25) DistricL.................. (From Page 25) ........ ... .. .. .. .. .m... Agency and Trust Funds.................................m...... (From Page 26) ............. ... ... m ... ........ Other Funds (itemize).............................................. (From Page 26) m...'''''''.'' ... ... ... m....' Balances at Close of Fiscal Year: General Fund ...................................................--....... (From Page 20) .General Fund-Part Town...................................... (From Page 21) Highway Fund ..............................................m......... (From Page 23) I ....................--..............-......-.....................-....---..................---.......................-............................................--....-....--..............-.--........-- .... ..... .........--........- ---.... ..---..--................-.... ........... ............ ........ ...... ...... ..........~..._......~..................-...... ........ ........ .......... ........~....- ...... .... Total Balances at Close of year...m...................................m...... Total Payments and Balances..................m................................. . To be used only by a town containing a village which levies taxes for certain specified activities in the area of the town outside the village. J DETAILED STATEMENT OF RECEIPTS-GENERAL FUND L Real Property Taxes (except highway, part town and special districts) a. For general town purposes............................................................ $___. ... ... ... ... ... ... ............. '~'b. For state and county purposes. ... .....__..... ..... ...... ....... ...... .............. ........ ... ... ... ... ... ... .............. .c. For school districts .....-..............---....-.............................................................................................. Total Real Property Taxes...., '''''' .".. "".. ".. ... "... ".."" ".""...... ......... .. ... .. .. ... ... ............. $ State Aid: a. Per capita ...............................---.................................................................----.......................-.......................... $.... ...~. Z L~. 9- J.~. b. For home relief .......................-.............................................................-....................-....................--.....---.......-- ..--.... ... m ... ... ... ... ..........-..- c. For burials ............--............................................................-........................--....--..............................-...........-- .......... ... ... .. ... ... ... .........-- d. For welfare adminis tra tion............................................................ .........- .. .. :, .. - ... ~.~ e. Mortgage tax --..............-.................................................................................--.................-........................ ........ .. Lrr '7 .J .,I .-. f. Youth bureaus ........-............................-.......--......................................................................................... .......... ... n. .. ... ... ... .............. g. Adult recreation pro j eets. ....... ........................ ........... ..................... ......... ... ... ... ... ... ... ....-........ h. Plans for im provemen ts... ..... ......................... ..............................-. ........... ... ... ... ... ... ... ............... l. For loss In railroad taxes............................................................... . ....-..... ... ... ... ... ... ... .............. J. .............................................................................................................. I ........ ... ... ... .. .. .. ............. k. .............................................................................................................. I ..4f. C\. J ," 1'\ .1.1 $ ILl ... .I. Total State Aid..........."............................................................... -~. ...~. ~) -.-...... .. ederal Ai d...... 00.... _ _..m.. .00............... ............. ............. ................................. .......... .. ... .. ... ... .. ............ $ nterest and Penalties on Taxes......... ................................................... ......... .. .. .. ... ... ... 00-1 $ I icenses and Permits: a. Dog licenses (Received from county) .............. ............................ $---. I ~. ~~ 3.3 ... ... . b. Other licenses. ..... ...... ....... ..... ....... ..................... ........... ..................... I II II I I~ I: Total Licenses and Permits. ...... ...... ..... ...... ...... ..... ................ ..... ! $ I~ I .........- ... ... .. .. .. .. ........... I I ines, Penalties and F orfeitu res.............. .......... .......... .......................... ............ ... ... ... .. .. .. ............. $ elfare Repayments ..-......-.....--..................................................................................................................... ....-..- ... ... ... .. ... ... ............. $ ale of Town P rope rty .... ............. ............... ....... ........ ............ ................... ....-...... ... --- ... .. ... .. ........-.... $ onations and Co n tri b ution s........... .... ......00 ......... ................. ................. .."--- ... ... ... ... .., ... ................ I $ I nterest on Deposits.. ....... ........ ............................................. .................... ......... ... ... ... ... ... ... .............. $ Amount carried forward.... ....................................... ............. I $ lL IJ. ,,, Ir Q ~ .......-- ... ... ... ... ... ... ............ I rJ n ... l"" , I . . Westchester county towns only. I I ..Do not incl ude state aid under this item; state aid II ,I is to be reported in the space provided therefor. I \1 i I I II F F ..,'w s D DETAILED STATEMENT OF RECEIPTS-GENERALFUND Amount brought forward...................................................... Departmental Earnings: a. Rent of town owned property...................................................... b. Fees of town clerk....______............__....__.............................................. c. Fees of justices of the peace...m..........__........................................ d. Fees of tax collectoL........__...__.____..................m.............................. e. Fees of constables or police officers...._...........__m......................... f. Fees of parks and playgrounds...................................................... g . Fees of cemeteri eSn... __... __........ ..n.................................................... .h. Fees of building inspector...................... .................................... ....- .i. Fees of zoning board...................................................................... .j. Fees of plmming board.................................................................. .k. Fees-health .................................. ............ ............ ...... .................. .... 1. ............................................................................................................ m. ............................................................................................................ n. ............................................................................................................ o. ............................................................................................................ Total Departmental Earnings....____........................................... Ot;., :X::.:::.:=:tq.~:...k.....-........_._..-. b. .......... u.....................................................................................-......-... c. .............................................................................................................. d............................................................................................................... e. ........ ..................... ............................... .................................................. f. 1...__.. --.lm ... ... ... ... ....--.. $ I I I I 1$000. ..... -- .. .. .. ........ I...... 000 ... I 1.1 fl.' "-.3. i...... ... ... ~~. ~ u. $.0..1 1.__.__ ... ... ... ... ... ... ........1 1__.000 ... ... ... ... ... ... ........ I I...... ... ... ... ... ... ... ........ I.m-- ... .-- ... ... ... ... ........ I -. ::: ::: ::: =: =: .::::::: I ...... ... ... ... ... ... ... ........ I I"".' ... ... ... ... ... ... ........ i...... ... n. ... ... ... n' ........ I I ~~~~~~ ~~~ ~~~ ~~~ ~~~ ~~~ ~~~ ~~~~~~~~ nm. ... ... ~ I~. ~ !~. $ $m. ... __. J~~ , 3.(, . ............................................-......-..-..............................................--..-..----..--.........----..........-......-...........-......................... -....--. ....- ...... -.... ...... -.... --.. .................. 1...._..... _... ...... _.... .._.. ...... _..... .........._..... g. .........................................................................................................-... h. ................ ........ ...... ......- - -.. ................. -........ ...... .._..-.. ...-.. -...... ........ ............-- .......... ..........-....... ........- ...... ................................... Total Other General Fund Receipts........_............................ ......... ... ... ... ... .., ........ $ nvestments Redeemed ............................................................................ ............ ... ... ... ... ........ $ nterest and Profits on Investments.................................................... I...... ... ... ... ... ... ... ........ $ Amount carried forward........................................................ ......... 000 ... ... ... ... ........ $ ., To be used only by towns that do not contain a village. The receipts of such fees, in a town containing a village, are to be reported on page 7. 5 : aj a I .... "! "'( l"LiII ,'I_I... .... r" I~ 1/ .. ,I.... . ~~ Jl~ h j -'II . 14 " ~uO /..!- - -- ------- -~-----~---- - DP'AILED STATEMENT OF RECEIPTS-GENERAL FUND B P I Amount brought forward......___.. _.......... ...... ........000 ............... --~---- -.. no ... ... ... ... .............. $ ~ ~ 311 ~ I,,~.j. I , , , Notes Issued: (except for highways) a. Tax anticipation notes ..... ..... .......... .............................................. $.. ... ... ... ... ... ... ... ............. b. Revenue anticipation notes.... .................................... .................... ..-.......... .n --- ... ... ... ... .............. c. Budget notes .........................-..-.-......-....................-.................................................-.......................................... ........... ... --- ... ... ... ... ............... d. Capital notes .........-............--.............................-.............................................................................................. ............. --- ... ... ... ... ... ............... I Bond anticipation I e. no tes.........................................................~........ ............ '.' .n ... ... ... ... ........---.. I f. Deferred payment no tes.................................................................. $ onds Issued: urpose: a. Principal ....----......................................-..................................................-....-:..--........................................................... $..... ... ... ... ... ... ... ............... b. Premium and accrued in teres t.. ...... ...................................... ........ $ urpose: I a. Principal ...--............--..........---............----.....................................-...............--.....................................-.................. $..... no ... ... ... ... ... ...._---.... b. Premium and accrued in teres t...... ...................................,............ $ urpose: a. Principal ........ ..... .... ..... -.... .. --.. ......... ...... ........... -..-... ........- .... ....... ....... ............................ $"'00 ... ... '00 oo. ... ... ......-.- b. Premium and accrued in terest...... ...000..............00.......................... $ ransfers: a. Fromm.oomoo......................oo...m.......oo.oo...............oo..........000................. $.... 00 00 00 '00 .. ... ....-... b. From......................m........................................................................... ........... .. 00 u .. .. 00 ..-.--..... c. From....oo..m...oo....oom.oom.m.....................................oo.......................... ......... 00 00 .. .. .. 00 ............... d. Fromm ......00..............................00.........00.................................... .......... $ Total General . + q 1":111 .... Fund Receipts (to page 2)................................ ............ 00 00 .. '00 $ ... ... ............ .. Balance at Beginning of Year (to page 2)................................ 100000. ... ... .. 00 .. .. ............. $ \ , h ~~ !t Total Receipts and Balance..................... ............ ....................... ........... ... W 000 '00 000 000 .............. $ Lt \ oa 1 ~ 6 , II P P T DETAILED STATEMENT OF RECEIPTS-GENERAL FUND-PART TOWN Total General Fund Receipts-Part Town (to page 2) I I I.u.u ... on.. a~" .0..0.1 $ I I I I $..... ... m m ... ... ... ........1 ....no ... no ... ... ... ... ........11 loom.. .......j I....... , ........1 I I I I....... ... no no ... ... ... ........ $ I nmn ... ... ... ... ... ... ........ $ I ........1 $ ~b 0 Of) l..- Real property taxes for part town purposesn.................................... Departmental Earnings: a. Fees of building inspector..n......................................m.........___ b. Fees of zoning board..............m.non.mn......................................... c. Fees of planning board.............................................................._.. d. Fees - health ......................00....................................................._... e. ........... ............................................................................................._.... f. Total Departmen tal Earnings............................................_.... Balance at Beginning of Year-Part Town (to page 2) Total Receipts and Balance-Part Town....n.................... mm............. ._.... ........ $ l3~" oD I ~ I !. I ) l ~ ~. i . I NOTE: This page will be used only by a town containing a village which evies taxes for certain specified activities in the area outside the village. 7 DETAILED STATEMENT OF RECEIPTS-HIGHWAY FUND B Highway Fund (Item 1): Real property taxes.... ...... .............................. ....... ..... ............ ................ $---. ..13. ~ o. ~. f. ~..~ Received from State as State Aid........ ......_ ..... .,.... .n._......._................. ~....- 00 .~ 3 I. l~ II. 'n~. Received from sale of no tes___..............._............................................. .......... .. .. .. ... ... ... .............. Received from sale of bonds..n......._......_...n.......................__........_..... .......-- .. .. 00 ... ... '00 ------.. Received by transfer from ten year improvement plan.........._....... ....-..-- 00 .. 00 00 -. .. .............. Recei ved by transfer from..__ .__.. _ """"'00""",,,,,,,,, ..fund........._..........._ ..........- n. n. .. ... ... ... ------- Other receipts (i temize ). ... 00.......... 00"" ....._...00................... ..................... ---..-- -- -- .. ... ... ... ---........ ..-----........------------------....--..-----..............--.--.----...-..------------.........--.......----..---...--....-------..........-.... ..-..--... ... ... ... ... ... .u -...-..--- $ ~ IJ I If ~ oC ......-..-------....-...........--......................--....---.......-.......-...-------.-------...---..--.....-.-------------..--..-----....--..-..---- ridge Fund (Item 2): ~ Real property taxes................ ...... ...... .................. ........................ .......... $__... __. ... p.f~ ..: .. Received from sale of no tes____ .nn__.....__....n....__.....__... 00.......... ............ ......-..- -- -- -- .. ... ... .............. Received from sale of bonds.......... .m........__......................._............... .....---- ... ... .. ... ... ... ........-.. Received by transfer from.__.n.______..____........n.no.....fund...................... .......... 00 00 .. ... ... ... ----...... Other receipts (i temize )...__........... ............00.......... ..........___.................... ...---- .. .. .. 00 ... .. ------- -------------.-...---------------....---.....----"....-----...~..-....._-_._--........._..........._--_..._.........---_..--...-....- ......... 00 00 .. ... ... ... ..-......... $ ~1 0 0 0 -.--.-.........-.....--..---------...----.-------..-..-------....------....-----------.-.--..-....-..-..---..........-...............-. I "'" - achinery Fund (Item 3): I Real property taxes................ ....... ...... ..... ....... ................. ............. ......... $00--. n' 1- lc .~'.~ .~ .!..~. Received from sale of no teSn... .00" ......m.m.....n................_................_ -.--.- ... m .. ... m ... ..........-.. Received from sale of bonds...............m.m..m..mn__n....................n.... lQ ~ "!. ~. . 6 ........... no ..-......... Received for ren tal of machinery, Ten Year Highway Program.... .--..... 00 00 .. 00 00 00 -.......... Recei ved for rental of mac~unicipalities..m.......m. C1 'J j ~.~ -..-..... ::'~r Received by transfer from... . . .__....fund.m................n ----.- fl. ~. " ~.f Other receipts (i temize )..nmmn.... _..m ..00...0000.0000.. 00'''''''' _.mn.... .m......n ------ .. .. .. .. m ... ..--...-.. I .--..----..-------..-..--..-.--..-.-..--.----...--.----..-...--.-..--.----......--.-.--...-.--.---.-.......-...--...........---.... .----- .. .. 00 .. .. .. ....-....... ... ,,~ ~ $ I ..-.-.-...-------.-...------------.....-...---..--.--...----.-.-...-........----------...-.-.--..-----....................-.----...-... 0 I III II now and Miscellaneous Fund (Item 4): Real property taxes................. ..... ....... ...... ........... .......................... ........ $_... --.~.~ .. fS. 9..IJ'i .M ~. Received from sale of no tes.m...... ......mnmn..m.m..n. ...mnm...m.....n ..-..- 00 m .. .. 00 .. ....... I I Received from sale of bond~...................mm....m.mm.n.... 1.--..- m m ~ .. .. .. ----..-. Recei ved by transfer from.m.. 00 mm . <<LI....m..fundm.m.....m....... 1-.---. 00 ~. ~. , ~"~'I Other receipts (i temize ) m.nn........ ..m.._................... .........n..... m.m' 00.... ....-.. .. .. n --. ... ... "---1 ..-...----...-..----.-.--.-...----....--.-------.-----....-.......--..---..-......-.-........-..-....-.--....-..........-----......--.... .....-.. n 00 00 .. ... .. ............ .-...-.......-.---.--...-.--.--......-.......---.--.-..---------...-.--.----..........-...........-.-..............-....-----.-.--..-.......--.... $ 1 &J (J 10 It) 00 I I r, ~ Total Receipts-Item 1, 2, 3 and 4.... ......m.........n....__............ -.....-- n. m '" ... n. ... ........\$ In II I~ ft'= 8 ! II !l I I' M S Q Z ::>> .... \I'} .... ~ CJ 0 c rb .... ~ n- < ..... .{ ~ f-< 0 ~ ~ ~ f-< 0.. ~ ~ ~ "'" .... .... .... 0 ~ ~ "" z .... :i I';;'" ~ .. "'- ,... ~ r~ ..,q c:i f--- .~ ... - .... .... -- - ....I (r) .... ~ "11 0 1- -t" ~'9 I" z - .. . :i 1C1 ..... .~ ~ .... c:i ... .... 0 z :i ~ Q .... .... e z :i ~ c:i .... .... e ii. -< Z III :i >- .... ~ -< u c:i III ii: .... .... z ~ ~ ~ 0 ~ I- os ll. u. -< S 0 c>I Ill: " II.> C) ~ z 8 bO 0 os Ill: 8 z ~ os ll. II. "'" ... c>I Z bO ~ os 0 I- Q, 't:l \; S ... c:: ~ ll-. Z d 0 os III E '" III "" .,; ... os IlQ t:.- 'i:: II.> .,; ~ '" i:i ll-. "" ~ U II.> - ~ II.> c:: u III !i II.> ... c../ ~ 't:l e ~ c:: > '" El os os ~ .,; U II.> c:: II.> os 'iij 0 E II.> >- .... .... o<i- ~ ;.- j:l:i Ill: '0' os '" III ~ e j:l:i .... 0 ... ll-. i? E 0.. III ;::;- 't:l II. Z ll-. c:: u El '" ll. c:: 't:l ! "",' ...; - N II.> .~ Z c:i- ~ e ~ IN ... 0 's ~ '7 El E 0 c:: '" 00 c:: S II.> II.> -< II.> .... ~ os II.> .g '" E El '=- >- >< ... E ,J:i II.> E '" '" ~ ... c:: >- >- '" <( os ~ os 0 ';:: t:.- o.. 0.. -< t:.- E ~ os os P.. f-< ll. .... II.> 'iij IlQ 't:l ~ ~ ~ ll. :9 s ;.- '" ';J '8 '0 't:l '=- c:: !:l ..<:: ,J:i '8 ::c t;- os e 0 0.. u Q c:: ;:l '" bO bO ,J:i i:i 0 0 U II.> ~ f-< 't:l I<-< :i ffi ffi II.> g ... u ~ ~ z ~ ~ II.> '0 J:: J:: 'iJ ~ c:: < u 't:l ~ ;:l >- ::c ll. ..a z 'iij 'iij 't:l ... '3 'iij 0 ~ '" ~ I: .... >- ~ ... II.> ... ;,; ... c:: os ... :( '0 '0 os os II.> 0 Ill: ll-. ~ .... ~ ~ 't:l ~ >- ~ II.> I: os .... 0 <( c:: II.> '" '" c:: ... f-< E-< -< ,J:i bO :s E-< E-< III 'iij E II.> bO c:: c:: .E II.> bO 't:l ~ c:: ;.- 't:l os os ,J:i ~ ';:: os 0 >- II.> 5 II.> ~ ... ... ~ 0 iE ::a c:: II.> ~ '" ~ j:l:i E-< E-< ::c j:l:i '" E-< Z C) III i I- >- ..c ~ :x: CJ :x: 1 ... A. - W U w ~ .... o ... z w ~ w ... ..c ... VI Q w ... ~ w Q 9 ~ __I DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS a. hOP"'; ~~__~.~.~u.._u._._..~~~~_~ $..... ... ... ,.11" 5 .~.~. ~ ~ 7 '11. 5 311 - ? ,ILl5 3; .1 ~I -I- -" b. Assessmen ts on...... .n"" no." n..... .... ....... ....... ..... ...... ....... ..................... c. Notes issued..... ........... ............ ........... ....... .... ........ ....... ..... ...... .......... I 11 - o d. Bonds issued................. ...... ... ',n." .n.... ...... ............. ...... ..................... ... ... ... ... ... ... ........1 ~Hn'" '" . CI I O. .-. ..'5~B'(l" e. Premium and accrued interesL.................................................... f. Other receipts (i temize )......................n.......................................... Total Receipts (to page 2)........................................................ Balance at Beginning of Year (to page 2).............................. Total Receipts and Balance...................................................... ....... ... ... ... ... ... ... ........ $ $ $ .~~.~ District $..... ... ... t 1- 8.~ 50. a. Property taxes .............. n.... ....... ..... ...... .... ........ .................... .... ........ b. Asse ssrnen ts .............. ......... .............. ..................... ............................ c. Notes i ss u ed.............. .................... ...... ...... ...... ..... ............. ................ d. Bonds issued.... n........n. ............ ............... ... ....... ........ .................. ...... e. Prerni urn and accrued interesL.................................................... f. Other receipts (i ternize ).................................................................. Total Receipts (to page 2)........................................................ Balance at Beginning of Year (to page 2).............................. ....... ... ... ... ... ... ... ........ $ $ $ Total Receipts and Balance...................................................... a. .~...t.4N 11 ~l'},U.U.A~~~ District Property taxes .................................................................................. $..... ..... ; of. t 7- o.~. b. Assessrnen ts ... ...... m.... ...... ........................ ............. .................. ......... c. Notes issued.......... ............. ...... ............................. ............................ d. Bonds issued................ ............ n'" ....... .......... ........ ...... ...................... e. Prerni urn and accrued in teresL .................... ................................ f. Other receipts (i ternize )...................... ........................ .................... Total Receipts (to page 2)........................................................ Balance at Beginning of Year (to page 2).............................. Total Receipts and Balance..................................................... ....... ... ... ... ... ... ... ........ $ ....... ... ... ... ... ... ... ........ $ I ....... ... n. __. ... ... ... ........ $ · 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 a. pmper:Jf:i~.:.:~~_.~~_.~::: $..... n' ... l. (l f ~ 1fl b. Assessments ---..-........ ------ ~...._..-...__.._-_...__...._.._..-......__........-...._..-_......_........ ...................--.......... ............. ... ... ... .00 n' ... ..............- c. Notes issuedn...................... .............. 00'" 00.00....... ...... n.....mn..n......... .............. ... ... ." ... .-- ... ........--.... d. Bonds issued......n.......m..n,.................m........nn.....m..n--.................. ......--... ... ... n' .-- .-- m ..--......... e. Premi urn and accrued in teres t................ 00..00 ...00....... ..0000 0000" 00...... ............. '00 .., n' ... .-- .00 ......----.. f. Other receipts (i temize ) ........... ...00....... .m' ...m .....0000'" "'00,,,,,,,,,__"00 Total Receipts (to page 2)........................................................ --.....- .-- ... --. n. .-- .00 ................ $ ) , 9 .3 19 , Balance at Beginning of Year. (to page 2).............................. .----.. n' m m n' --. n' ......-....-- $ Total Receipts and Balance..... ...... ............ ..... ........... ..... .......... .-_..". ... ... .. ." ... .., ..........-.... $ / ~ , 13 9' ~ ~ Di.met . ;; ~ I.- 1d. a. Property taxes m.n.. ....... .........._ ........___...... ...__mnn...__..n.......n...... $.m m ... m ~ J. IX ...... b. Assessments ..--...--....-------..................------....--............-----..................----.................---............. -......-- n' m m ." ... m ..---..--.. c. Notes issued............................... 00............ 00 '0000 mm... 00...00'" n..m.n..'" ----.... .. .. .. m .-- m ---..--- d. Bonds iss ued................. m............n........... 00'" 0000'00'" m'"'' .................. .-........ 00 00 00 m --. m ..--...-- e. Premium and accrued in teres t..............n 00'" "0000" .... .00' n' ,,,,,,__'00'" ............ ... m ... .-- ... m .-.....--- f. Other receipts (i temize )........................00 00 ..........00. .m.. ..... 00............ Total Receipts (to page 2)........................................................ -..-..-. m m .. .., ... --' ..---...... $ [1 I,;IIA' 1" Balance Beginning of Year (to 2).............................. , at page .-_oO"- .. m 00 n' n. .. ..-----. $ Total Receipts and Balance.... ...... ............ ...... ................ .......... .-..-..- m ... $ 7 1 ~ 8; I- ... n' ... ... ........-..... .. ;; District a. Property taxes . ..n.....m.'.......m...........n.n.....m.........n...n...n......._... $.... .. ... -- m .00 ... ---_.-- b. Assessments ----_.-----_..~~ -~--_..-...._----_.._-------- --..---------..-..-----------..----..-..--..........-..--.. ------- ... ... --. --. '00 ... ------..- c. Notes issued.................. '0'" m.........m........ -........... nm. .... ........m....... .._~--- ... ... ... .., n' --. --~----.. d. Bonds issued................ ...... .....................................nmm..........--....m -~---- ... m m .-- ... ... ..--..---. e. Premium and accrued in teres t... ..m........ 00.............. ................--.... ------- ... .-- ... ... ... ... ----..--.. f. Other receipts (i temize ).......... 0000" ... __...' .....-- .....00...__ ........--.... ........ \ Total Receipts (to page 2),........................................................ $ ~-_..--- --. on --. --. ... .-- ........---.. Balance Beginning of Year (to 2).............................. , $ at page ---......- ... ... ... .-- ... .-- .............. Total Receipts and Balance.......... .................. .......... ....... ......... -..---.... --. m .-- ... .00 ... ---"---" $ 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 \ DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS . ._,-~.._--~-_.,. _._-_..__.._-,--~"-~,~.~...~~"_..^---_._~'---'_..._-_._--_._~_.---~_._._~._~~._--_. DETAILED STATEMENT OF RECEIPTS-OTHER FUNDS I Fund ~..... ~.- -.- m ... m ... ---....-- ............ ...... ...... ... 000 ... ... -............ Total Receipts (to page 2~u.....m....m...m.m...m....m............m...... $..... ... ...... ....- ... ... ... .........-- Balance at Beginning of Year (to page 2) .......u..uu..............m... $.000. ... 000 ..... ..... 000 ... ............. Total Receipts and Balance.m.oo..m...............................m......m.... $ Fund $.000. ....- ..... ... 000 ... ... ................ -..---- 000 ... ... .. .. .. .............. Total Receipts (to page 2) ......u.m.........mm...mm...m................... $..... ... ... ... 000 ... ... ............. Balance at Beginning of Year (to page 2), 00..........000......000........... $..... ... ... ... ... ............ ....-..-.... Total Receipts and Balance..m.oomm...........__...m..__.moo.mm......... .$ Fund I ~ ~..... oo. ...... --- ... --- --- .......--.... .........-- n. 000 ... ... ............ ..........-.... Total Receipts (to page 2)...........oo.....mm...............m.......m......... .$ .......... ...... ...... ... ... "-"-"- ........-.... Balance at Beginning of Year (to page 2).00000......__000.......000........ 1$ m.. ... ... ... ... ... ... ............. Total Receipts and Balances...m..........m.......m................m.m.... $ AGENCY AND TRUST FUNDS 'i S. Withholding T ax.....m........oo.............................................m..m....... $..... 000 ..4 ~ , 8 .i..~ Y. State Withholding Tax.................................................................... :a 1. "- 1$0 ployees' Withholding for Social Security ..000..__...........00..000............... ,"000' J. Q a .1. 15 100..00. uaranty and Bid Deposi tsoo........................m...................m............m.... Ilnnm reIgn Fire Insurance Taxoom..........m.............oo...oo.......m.__.m.......m..... I in..--. ivil Service Employees' Association Dues........__oo..__ 000,__"""",,"'000'''''' 11.00.... 'I roup Insurance Deductions.oo...m.___...n.mm.....m.m....m...........m.......... 1..000.. 000 ... ... .-- 000 ... ......--.... ngo Licenses ..---......................--.....---.......----............................-....--.................................................................-...... I I r .... .... ... IS Total Agency and Trust Fund Receipts (to page 2) ....--..--................. 1....00. 000 oo' ...... ...... ... ... ......---.... $ .1:: Balance Beginning of Year (to 2) ...000......000.................... I $ at page 1..000..000 ... 000 ... 000 000 -"---"-" I I J~ Total Receipts and Balance..............m....m..m....m........m........... .-......... ... .-- --.. ...... ...... $ I" ... ................ Non:: Show name of each fund. i.e., Cemetery Trust Fund. Tax Stabiliza. n Reserve Fund, etc. \i 1 ;1 I. " U N Em G Fo C G BI , I I. i. I' l ~ \ I i ..... Iii ,II l' ~..'dtl::ii "'~" ...... " I , .'_'0"" ~j,J...,j-I..i. I ~dJ: Ic.J,l :.' ~~1 2 .... '-.." .. -,-, -:0'_ '- .' ..mm'''_._'-.':: ..... .....:.. ....._.. '..." .:.......~.. .0.. ....:.0 .' .. ... ... .." --"..-,-,-----"~._._.."-_... - --.. ... .._.~ .. " ...... '" .........,...... ........,....,... ..,t.~_.. ." .. - .." --- ---~- --- --- tio DETAILED STATEMENT OF PAYMENT~GENERAL FUND GENERAL GOVERNMENT Town Board: Town Hall and Offices: . a. Rentals (Board Room, Offices, Elections, etc.)........................ b. Compensation of employees (Total before deductions).......... c. Purchase of furniture and equipment-....m.............................. d. Repairs, light, heat and telephone.......m.................................. e. 0 ther expenses ...................... ...... ..................m...' ......................... Elections: Compensation of election officials (inc. mileage)................:... Compensation of custodians of voting machines.................... Qth" expen"" -1f.-2l-1f'~-"ArI~,l)) Voting machines, purchase and repair...................................... Insurance: a. Compensation insurance ............................................................ b. Payments for hospitalization, medical and surgical insurance (Town Share )...m........m.....m................................. c. Official bonds and undertakings................................................ d. Fire and liabili ty ...................m............mm...........................m...... e. 0 ther ... ..............___....................................... ..... ..m......................... .. a. i [, b. c. *d. Dues for membership in Association of Towns.............................. Printing and advertising (all departments).................................m.. "Services of attorneys and expenses of litigation...................m....m. * * * Services of engineer and expenses.................................................... Annual audit and examination.................................m...................... Publici ty fund..................... ...... m ..........,... .____ ...m. ................................ Employees' Retirement System (Town Share)................................ Payment to State for Social Security Contribution Fund (T own Share) .......... ............... --........ ...... ...... .........'''' ..... .................. Total Town Board ................................m................................. Supervisor: a. Salary (Total before deductions)................................................ b. Compensation of employees........................................................ c. Office and other expenses.............................................................. To tal Supervisor ...--. ..... ........... ................ ................................ Amount carried forward........ m.................... ..m.__.. "'" ......., . Do not report principal or interest on borrowings here. See page 19. .. In towns where office of Town Attorney does not exist. ... In towns where office of Town Engineer does not exist. 13 ......- ...- .-. ..... ....- ..... ..... .............. -.. -..-.... ..... ....-.- .............. .... ..-.. ..-- -." .-.. ...... ............... ---..... .-. ... ..... ..-- ...... ...... ...-.......... m.... .., --- ." ... ... ... ........ $ $ ..-....... ..-.. .".. ..... -.. ..... ...... ............. , DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward.__. _..... _..... - - m' -..... -.... .......... "'.'" ...... ..- --- .'. -.. ... m ...-.-.. $ J J ~ 'fI ~li ustices of the Peace: a. Salaries (Total before ded uc tions )_.___n..._.. __. __m._ _._ ..nm..__........... $m. n ._~ :t 0. 9.. 9...~. b. Compensation of em ployees._..._..__...m_..m...___m_. --. .__.._m_.._.__....__ .-.-.- .-. n_ 00_ -- m .-- ---...... c. Office and other expensesnm_m...........m..._m..m__.mn._m.__..__....... If( 0 0 . Total Justices of the P e ace._. _ n. n. _ _" ..... _. _ ___ _' h .00'. _ __00. --.. ..m____' .-.--- 00 _e_ __ .-- .__e__ .-....--- $ ~ :4t " ~ oC ouncilmen: ,. a. Salaries (Total before ded uctions ).n...m..n_.. __._.. _._._._m..____..m..... $._n -- ~ 9.. ,0 -_. -- b. Office and other ex penses._ m_m h _. ...n.m_m _m.. 00 - m.mm m...:. ......... Total Co uncilmen- _ _ _.. _ _._ _... _ _ _._.. ...... ...m - - 00_". .....----. ..... -' ......-. .... ..----- .- _.." -- ...... .-- m --........... $ 1. ~ II Df) own Clerk: a. Salary (Total before de due t ions) 00'" ...._mm_m.. .._. ........ .m.m .....m $_m ~ ~ ~. 0 00 00 .. ,~if b. Compensation of em ploy ees__.. n____m .._...._n_.m....__ _. .-....-.............00 U l~ Iz: ...e.._ .- n .. r"'. c. Office and other ex penses_..._...m....m.............. - -.... ..-..h. .00..__.....__.. I; 3 1.3 Total Town Cler k_... _ _. _.. __' 00." _'" _ _. ____ _ 00'" ....h..... .-.. ...... ...... -....--. .....-- _. m .. -.. ..-- .- -..-..--- $ 0- I. B f 1.7 . ssessors: I - ... a. Salaries (Total before deductions ).n........__..._...__._.mm...n....m..... $._00 --- m .. ..-- ~.~ b. Compensation of employees._.._.n__..__._..__.__m.... ._......._._.m.m......n -_.p..- -- .-- .... ~. 1. ~.~ c. Office and other ex penses_m n__m.....m 00_. ...m.m _.... _...m n" 0000_'" - --.. I.} 1 'f If'- Total Assessors ...-..-.------..--.----------....--...--.........-....-..--..---......--...............-....--......-- ......... .... ..-. .-. .00 ... .00 .---..--- $ Va 'J .FI 0.5 eceiver of Taxes or Tax Collector: a. Salary (Total before ded uctions )._m_m.m..._.m_.._..............._.....__.. $00__ -. --- -. ... --- --- --......... b. Compensation of employees.. _.. ._. ..m..n".' _.. -.... ..n___m ...... ............. ..-_...... -. -. .- ... --- ..... ......---- c. Office and other expenses.... n' __. m'''_ ___...... __n.. - _.... 00'__'_' n. ............. Total Receiver or Tax Collector 00__ ____.___m...._..._n..._....m....--. ._....a_ 00 ... -- --- -..- .00 -_....--- $ wn Attorney: a. Salary (Total before ded uc t ions )......_..._m.....__....._...m..m....n..m. $__n .. m 00 i ~a. ,.~ b. Compensation of em ployees...m_._.._.m......_.....__ __...m......._m......... --........ -. .- 00 -- ... ... ------- c. Office and other ex penses_n..nn..._m__............__.__._.n..____n._.m__..m. Total Town Attorney.... n' n, _ nm 00.__. _ _.. .'n" 0000 .... _m" ......00.... ...... .----- -- .. .' 00 .-. .-. ......-..-- $ 7 JID tlO Amount carried forward. _.. _..... ...m'."_._ .... _. ..m. m -.......... ....... ---..... .. .- .. .. ..... .... ........... $ ~~ J J I 10 , . 14 I I I J C T A R To DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amoun t brought forward..___.. 00................... ...................... ....... $ ~ all III J 0 Town Engineer: a. Salary (Total before deductions)...__............................................. $00.__.00...... ~ .QQ IQ.O. ,b. Com pensa tion of em ployees....__................n.......................n......... ............ --- ..... ...... ..... ------ ....--...... c. Office and other expenses....n.n___..............................n..n............n Total Town Engineer.............__.n.n..n........__.....n............n........ 00..................__ .'. ....... $ -?ODO~ Town Comptroller: a. Salary (Total before deductions).......__..n...n..................n.....n..... $...00............... ... ........ b. Compensation of employees....nn.__n.......mn...n.....n..................... c. Office and other expenses.n__...........nn...n..................................... To tal T own Comptroller.............. .__00..__.......00...00..__...___...___..... hhh_ ___ _h-+__ U hU_ $ Director of Purchasing: a. Salary (Total before deductions)......................m...........--.........--. $..... n' m --. m m ... ........ b. Compensation of employees.........__.....__........................................ c. Office and other expenses...__....................m......n..........n............n Total Director of Purchasing....n..__n....n....n..............n............ m..n m n' ... __. .__ ... n.m.. $ *Zoning Commission: a. Compensation of employees (Total before deductions)............ b. Office and other expenses.........m...............m.....n..........m.......m.. Total Zoning Commission..m..............m.nm..n..............___...nn .....--... ... m ... m ... ........ $ $00... '00 ___ ... ... .n ... ........ * Board of Appeals: a. Compensation of employees (Total before deductions).........n. $.................... ... "'00'" b. Office and other expenses..........n............................__..........n........ Total Board of Appeals..............n........nn..........n.......n.n...n... .......... ... ... ... ... '00 ........ $ *Planning Board: a. Compensation of employees (Total before deductions)............ $..... m --. ... ... ... ... ........ b. Office and other expenses..........__...on............................................ Total Planning Boardn..........n.....n.m..n..............................on.. .__on.'" ... ... ... .00 ... 00''''__ $ * a. Compensation of employees (Total before deductions)....n...... $nm .n ... ... ... ... ... b. Office and other expensesn...mon...........n...................n......--......... Total ....n.n__.m__.....nm.n....--m....................h...--.n....................... .m.."'" 00 .. .. .. '.n'" $ Amount carried forward........m.n......n.................................. .......... ... ... ... ...... ....... $ ~..,IIIJIJIC . For use by towns which do not contain a village. These expenses in a town con taining a village are to be reported on page 21. 15 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND c Amount brought forward. .........-.. ... -.. ............ ..,.. .............. $ III> ~ III J I. II 0 .--.... ..... -..- ... .,. ... ... ......... PUBLIC SAFETY olice, Constables and Deputy Sheriffs: \ a. Compensation (Total before ded uc t ions).................................... ........... ...... ...... ... ... 1- A .1>..0 . b. Mileage and other expenses....---................................................... ........... ..... ...... ... ... ... .,. ........... c. Purchase of eq ui pmen t.. .............. .................................................. Total Police, Constables and Deputy Sheriffs........................ ......... ....- ...... ." ... .., ... .............. $ II a 00 ock Up: a. Compensation of employees (Total before de d ucti ons) ............ ..........- ... ... -.... ...... ...... ....- ............... b. Other expenses ...........................................................................................................--........................................... Total Lock U pmm..__. .--'" .....-.......... --' ......................... ............... ........ ..... ...... n' ... ....- .-- .............- $ raffic: a. Signs and signals.... .....mmn-n .....,.. ..00.......00..................................... -.......... ...... ....- ..' n' ............ .....--..- b. Highway lighting ...................................--.............................................................................-.......................... Total Traffic .........-...............................................................---...............................................-....--......... .......... ...... ."- .". ..... ...... ...... ...........- $ og Warden: a. Compensation (Total before de d uc t ions)... ....00........................... ............ ........-- ... l. l.~ t.!. b. Other expenses ..................-.-........-........-........-.................-.....................-..............-..........-........ Total Dog W arden...................................................................... ......-... --....... ... .., ... .., ....-...... $ .J II ~ OC rest Fires: a. Compensation of fire wardens and laborers (Total before de d uc ti ons )........ .................................................. ...-..-.. -... ...... ....... ..-.. ...... ...... -..........", b. Other expenses --....... ..--.-........--.......- ........... ..............-......-..........-....-........................-..-..............-....... . ......-.... ...... ..... .., .,. ............ .............. c. ..-...............-...-......-..........-.............-....-.............................-......-..-........-..-...-........-..-..........................................--........... Total Forest F iresu...m................................................................ -......... ..-....... n' ... .- .n ............... $ Building Inspection Costs: a. Salary of building inspector (Total before de d uc ti om)............ .......... ... ..... -.- ,.. O. f. I"..t. b. Compensation of em ployees__.n_................ .................................... -.......... ..-. ..... ... ... .., ... ............. c. Other expenses ..-.........-................................-......-.........................................................-..-...............-.. Total Building Inspection Costs.... .......n..' ............ .n..........n. .......... ....... ...... ....- .... ... ... ..-.......... $ I) 0 0 . 0 Amount carried forward..____........n......u..................................,. $ 4l l~ . J I~ ~ 10 . ....-....... .... ....... .-- .,. ....- -... ............... For use by towns which do not contain a village. These expenses in a town containing a village are to be reported on page 2l. 16 I I p L T D Fo * . DETAILED STATEME~T OF PAYME~TS-GE~ERAL FU~D E ::: Amount brought forward......................-............................... ............. .., ... ... ... ... .., .............. $ a .~ I. J"2- ~ Ie xamining Boards: a. Plumbers ........--.........................-.....-......-.................................--..................................................--......................... $..... ... ... ... ... ... ... ..........-. b. Electricians .............-....................---.--..--.............-.....--...........................--........-............--................... ............. ..' ... ... --- --- .., .-....-.... c. Heating and ventilating.... .............................. ....... ......................... Total Examining Boards............ .......... ............ ........................ .............. .., ...- ..... _..- ."- ... ..-......... $ ire Fighting (General Municipal Law, Section 209)............................ ............. -.." -..- --- ... ... ... --.......... $ ivil Defense Purposes.......... ....., ............ '--'''''''''' --'" ................ .............. ..--......- ... ...... ...... ... ... ... ............- $ EDUCA TIO~ ttendance Officer: a. Compensation (Total before de d uc t ions). .................m... ........ .... $..... .., ... ... .., ~. ~ a~ b. Other expenses ..........--....-........................---....................................--................................--.......................-.... Total Attendance Officer.. ......... ........... .............. ..,. .................. $ I ,,~ ........--.. ... ...... ...... ....- ...... ... .............. _0 own Historian: a. Compensation (Total before de d uc t ions)..... ................ ............... $..... ... ... .., ... ... ... ...........- b. Other expenses .....---..............-..........-...-.........-.................--..........-...-......-................-................. Total Town Historian.............................................................. ...-..-.... ... ..-.. ...... ....- ....- ... .......... $ ibrary: 1.1 a. Compensation of employees (Total before deductions)............ $..... ... ... ... ~ ~ !'!'. ~..~. b. Other expenses ..............-........--.................--....--......--.............-.......-......-.-..-.......-........-..... .--....- ... ... ... -...--. ." --........ c. Payments to other Ii braries............................................................ Total Li brary .........u.........,......................................................-... -............ .,. ." ... ... .,. ... ......-..... $ 'J.O II .c: SAN IT A TIO~ cinerator, Disposal Plant, Public Dump: a. Compensation of employees (Total before deductions)............ $..... ... ...... .... ... .., ... ..-.... b. Purchase of eq ui pmen t .......................... .................... .................... ...........- ... ... ... .-- ..-. ..... .......... c. Purchase of land and buildings..................................................-- ............ ..... ... ... ..- ..-. ... ........ . d. Contract for removal of garbage ................ .................. ................ .........- ... ... .., ... .u ... .--...-.. e. Other expenses -.----..---....-..................-.-....--...........................................................-..-............... Total Sanitation .-......--......-..........-.-.......-................................................-.-..............-....... ........... .. .... .. .. .. ., ......-... $ Amount carried forward........................................................ ............ ... ... .oo.. ._.. .,. ... .............. $ ~ lJ- 0 ,. r 10 17 F C A T L In "..-~.-.__.._~---_._-,--,..,_.-.._-"----_.~-'--------~-.,"._--,,--~--,."<-~' DETAILED STATEMENT OF PAYMENTS-GENERAL FUND I Amount brought forward............. ......,.. ---... ....... ................... $ .. .A .. 10 a....__" ... ... ... ... ... ... _..---..~ *PUBLlC HEALTH oard of Health: a. Salary of health officer (Total before deductions).... ............. ... $...___ ....- --- ... u' .., .., .......1 b. Other health expenses.._____.......______........u...m..m........................... .,o....--.. ... u' ... u' ... ... ......-...... c. Compensation of nurses.... ...... ...... ..... ........ ...... ..... .......... ...,.. ...... .... Total Board of Health.... .........__................. .m.......___..___..___...... ......-.... ... ... ... ... ... ... .........-. $ I egistrar of Vital Statistics: ,J, I$mm ~ - a. Compensation (Total before ded uc t ions )..m............................. ... .., ... ... ,:).~O b. Other expenses ...............-..---.........---.................-...--........-......-.......................................................... ....-........ u' ... ... ..... ..... ... ...--...... c. Fees of physicians---.......------........... ............m........m.........m........... Total Registrar of Vital S ta tis tics... ---...,... ...--- ....,.... ...... .......... ............. ... ... ... ... $ '''\ I ~- m ... ............- - aboratory Supply Station Expen ses...--- ---...... ---"'" ........ ................ ...., .............. ." ... .., ... ... ... ..---...., $ RECREATION arks and Playgrounds: a. Compensation of employees (Total before deductions)............ ~.m.. __. ... ... ... ... ... ............. b. Other expenses ...........................-...................---..................--........-....................-.......................-.............-- --...-.... on ... ... ... ." ... ..........-.. c. Purchase of eq ui pmen L.... .... ..---......... ........... ....., .....,---.. ...... ........... ..........- ... ... .u ... ... ... ............... d. Patriotic observances (Memorial Day, etc. )................---........... J o..! ~ 1J Total Parks and P la ygro unds...... ..........___.... ..., ........ .m.' ...,..... ..-..-..... m ... ... ... ... ... ..........- $ J .). , 1J outh Agencies: a. Personal services ........--....................................................................--.................--...................-.............. $..m ... ... ... ... ... n' ........... b. Equipment .................................................-.................-.................................'O.........'O........... .....'O. ... ... ... ... ... ... 'O......... c. Other expenses ............................'O...........................................'O......'O............'O.....................'O.................. Total Youth Agencies...n........................................................... r---- ... .., ... ... ... ... ..'O....'O- $ dult Recreation Projects: ~m.. . a. Personal services ..................-....................................'O........'O..'O.............'O.....................'O............ ... n' ... ... ... ... ......... b. Equipment ..'O..................-...'O..........-.........-.--.......-..'O...........'O.....'O.....'O...'O.................... ...... ... ... n' n' .n .n .......... c. Contract with private agencies.m.n............................................. ......... .., ... n' ... ... ... .............. d. Other expenses .........'O...........-................................'O....................................-.....-..... Total Adult Recreation Projects.... ...... ....... ...n" ..., ... .., ..,......... ....... n' .-... ..- ... ... ... -............. $ Amount carried forw ard......n.................... .--."'''' .m.......n... $ ~ 1J .~ 1- I 31 'O....--. ... n. ... ... n' ... 'O.....'O-. . For use by towns which do not contain a village. Health expenses of a town with a village are to be reported on page 21. 18 I B R L P Y A . ~, ~! - - Amount brought forward. ...... ......... ...................................... ..a.._. ... ... ... ... ... ... --.oO.-.- $ l~ u l~ ~ } 13) WELFARE Salary of welfare officer (Total before deductions).... .... ........ ..... .,. ...... $..... ..- m m ... .., ... ............. Office and other ex pe nses.... ...... .._'" -... m_._......... ..... .-...... .... .-.................... ........- ... m ... ... ... ... ............... Home relief (including Veterans)... ...... ....... ....... ..... ...... ....... ...... ..... ..... .,. ---..-- ... m .. ... .., ... ............ I Burials ---.-...--......--...---.---.------.........---...........--.....--....-----.---.......................--....-..--................................. Welfare I $ Total ...............--.............................................................--..............-................... ------ .. .-. .. .-. ... ... ....-.--. ENTERPRISES a. Cemeteries .. ..-. -. - -. --- ..... - ......... - -........ ..--...... ...................... .............................. ................-............................... $.... .- .. ., .. .. .. ............ \ b. Airports ..........-..............---...........................................................-....................................................................... ----.- .. .- .. .. ... .. -.........- Docks I c. ---.........--.----........----.--....--.........................................-.................................................. .-..... .' .. -' -- --- .. ...-....... d. Parking fields ......-.............-......--.......--............-....-............................-...........-.........-.........-.-...... --....- -' -- -- .' ... .. ............. e. --.........---...--..--.--.-.........--..-..-----..-...............-......................-_........-.............................._............................ Total Enterprises ..----.-.....-..---..---....-.......-.....---........-....-................................................... .........- .. --- .- .' -.. -. ---....-.. $ I * MUNICIPAL INDEBTEDNESS AND INTEREST Redemption of Debt (Principal> Notes: \ a. Tax anticipation no tes___........ ..__.._.. __.... -- .--- -. ..m"''' ...--. ...--.."." $00.- .. -" -. 000 ... .' .""-."- I b. Revenue anticipation notes .......-.........-............................................................................ ..-_.-- -' ... .. m .-. ... .........- I c. Budget notes ...........-..-...-......--.-......-.................--.................................................-......................... ....-..- -. --. -- --. ." ... d. Capital notes ..........-..--........-..-......-.........--.............-........-....-....-......-.................-.......-......................... ..--.-.. ... ... .-- .-- ..- ... ___I \ e. Bond anticipation no tes.. __. ..... no'... .---' ...... .-.... --...........-.............. ..--..-. .-- .-- .. 000 ... .-- ................ f. Deferred payment no tes._. __... _u ..... ..__.,. .__.. ._....... --.. ........... ___..._m $ Bonds (give ti tle of each issue): a. ..--..-----......-...--..-..--......-........-........--.................--..-...-..........-..........-.......-.......................-.....-................... $,000 ... no .., ... ... ... ............... b. --...-...-.........-...-...-..................-......................---..-............................-..................-.................................................... ...-...- --- .., ..- ... ... ... .............. c. ..--...--......--..-..--.......--..........-......--.........-.............................................................................................-................... .......-. ... ... .-- ... .-- ... ................ d. ..-....-.-.....--......................................................................--.................................................-...................................... $ Interest on Debt: Interest on no tes........... -. -............ -..' .... .-..... --... .--...... -'. n' ..- ",."-'.."" ... ..... $..... ..- ... ... ..- ... ... ............... Interest on bonds (give title of each issue): .....-.--....................-.......- --.-..- ... .-. 00- '.' .-. ... .............. a. ..............-.............-..........-.--.............-.......-....................................................................................................... .....-. -.. no ... ... ..- .-- ..........-.. b. ......--..-.....-..-..............................-................................................................................................................-.................... ........- ... -.. m .-. -.- ... .......--..- c. ...........--..-...--...-..-..................................................................................................................................................................... ........ ... --- .-. ... ... .-. ................ d. ..................-.................................-.................-...................................................................................................................... Total Interest .......-.............................................................................................................. .........-. ..- .-- --. .-. ... ... ............ $ Amount carried forward.-- n.'''' ............. .... ...--.. --.... --"-' ...... .., .-. m .-. -.. ......... $ a ~ .. L IJ ~J .-.....- .-. r .. -. . " Report here only principal and interest paid from General Fund. 19 DETAILED STATEMENT OF PAYMENTS-GENERALFUND DETAILED STATEMENT OF PAYMENTS-GENERAL FUND ,.. lli..l. "J ~I Amount brought forward...........................m..........---........... ....... ... ... ... ... 000 ... ......,. $ CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of Improvement: Paid from Bonn Proceeds Paid from Other Funds a. ........................ ........ ..."... ...' ---......"'" ..." ............. .............................. $.000. .,. m .., ... ... ... ........ b. .... ................................. ..,.. .--......---.. .m........... --... ............ .................. .-....-- .. ~- .... -... .-.. ...... ...... ............ c. ............. ........................ ................ ......... --- ............ ............................. ....... ..... ..... ..... ...- ..... ..-- ---......... d. . ..m......m.... ............ .......... 000"'___' .... ....m..'''''' ........ ............................ Total Construction and Permanent Improvements.......... ......... ... ... .., ... .., ........ $ MISCELLANEOUS Veterans Organizations for Rooms...................................................... ............... ~ ~ f2 ~..Q.. $ Judgments and settlement (describe): ~fiooO a. .m.................... ....................................................... ........................... $..... ... ... ... ." ... ... ........ b . .. . . . --""" ..... ........ ......... ......... .. ...... ...... ....... ..... ............. ........ ............... ........... .... ..... ..... ..-.. ..... ..-.. .............. :~~o;n:~::,M:e~~.~.~~~~} :.-."-'~~.;.;:. b. ~:=:j:~~:=_:::=~~.:.._...._.:.~:.:= .n. _. _. ... _.?:~.~~. ~ Investments Purchased m....mm...m......................................................... ....... ... ... ... .., ... ... .....". $ lrJ ~.'l r J I TRANSFERS Transfers: ~ :. ~:~~1d.:l:::=:::.::::::~-=::=:= $.... "'~'r! O.~.. · · ...000 .., ~ .(J 0 fJ 0 () c. To ....................................--.........--.................................................................--........-.................................................-- ........... .... .......... ........ ....- ............- d. To ............................--................................................................................................................................................ Total Transfers ..m..................................................................... ............ ... ." ... ... ........ $ ao ,,1t1_ 0 , Total General Fund Payments (to page 3)............................ ......................... ........ $ 150 i..s f I ~ ~ Balance at Close of Year (to page 3)...................................... ........... ............ ........ $ ~~:~a1.'1~ '" J. 1611 ~ (J ~ Total Payments and Balance.................................................... ............... ... ... ....... $ 20 I DETAILED STATEMENT OF PAYMENTS-GENERAL FUND-PART TOWN GENERAL GOVERNMENT Zoning Commission: a. Compensation of employees (Total before deductions)............ b. Office and other expenses.............................................................. Total Zoning Commission................................... ..................... Board of Appeals: a. Compensation of employees (Total before deductions)............ b. Office and other expenses.......................m.................................... Total Board of A ppeals............................................................ Planning Board: a. Compensation of employees (Total before deductions)............ b. Office and other expenses.............................................................. Total Planning B oard........ .......................................-............... PUBLIC SAFETY Building Inspection Costs: a. Salary of building inspector (Total before deductions)............ b. Com pensation of employees........ .................................................. c. 0 ther expenses ........ ........ ................ ................................................ Total Building Inspection Costs.............................................. Police Department: (Applies only to towns in Suffolk County) a. Compensation (Total before deductions).................................... b. Purchase of equiplnent ......................................m......................... c. 0 ther expenses ............. ......m.................. ........................ ................ Total Police Department.......................................................... PUBLIC HEALTH Board of Health: a. Salary of health officer (Total before. deductions)...................... b. 0 ther heal th expenses................. ............ ......... .... .... ...................... c. Com pensa ti on of nurses........... ........... .......... ........ ................ .... ...,.. Total Board of Health.............................................................. Registrar of Vital Statistics: a. Compensation (Total before deductions).................................... b. 0 ther expenses .... ....... -... ............. ..... ................... ............................ c. Fees of ph ysi cians.......... ............... ..... .................................... .......... Total Registrar of Vital Statistics.......................................... Laboratory Supply Station Expenses.................................................... Total General Fund Payments-Part Town (to page 3)...... Balance at Close of Year-Part Town (to page 3)................ Total Payments and Balance-Part Town............................ NOTE: This page will be used only by a town containing a village which evies taxes for certain specified activities in the area outside the village. 21 $..... ... ... ... ... ... ... ........ ....... ... ... ... ... ... ... ........ $ $..... ... ... ... ... ... ... ........ ....... .., ... ... ... ... ... ........ $ $..... .., .., ... .,. ... .., ........ ....... ... ... ... ... ... ... ........ $ $..... ... ... ... ... ... ... ........ ..-..--- --- ..... .-- --- ..... ....... .............- ....... .,. ... ." ... ... ... ........ $ ............. ...... ...... ....- .-- ..-.. _..- .............. $..... ... ... ... ... .,. ... ........ ............. ...... ....- ..-- ...... ..-.. ..-.. -----..-- ....." ... .,. ... ... ... ... ........ $ $..... ... ... ... ... ... ... ........ .....-..... --.. --- --- --- --- --- ----..--- ......, .n n' ... .,. n. ... ...n'" $ $..... .n ... ... ... ... ... ........ ------- --- --- --.. ..-.. --- --- ---....--.. ....... ... ... .., ... ... ... ........ $ ....... ... ... .,. .., ... ... ........ $ ....... ... ... ." ... ... ... ........ $ ....... .n ... .,. ... ... ... ........ $ ....... ... ... ." ... ... .., ....w $ ":.. "', : ;l' '.t~~ DETAILED STATEME....T OF PAYME....TS-HIGHWAY FU....D = Highway Fund (Item 1 ): ~ ! [ General repairs, including sluices and culverts..... .... ...... .......... ....... $m_. .-- 3. 5. a::o.. '5 . I improvements, including sluices and cuI verts.._____ .-.-- --------.. peCla ~.~~~~ -- .... ... ... --' .... .......... Redemption of notes, principal only.. __. ..__...00 .m' .m." __.... 0000__ ._..0000.... ~..~.. ..~.. ..... .... ..... '00 .... ............ Redemption of bonds, principal only.. n. ..00.... ... ....mu.. .00.00 .00-- --.00.-.-- .~~...~ ... ...... oo.. ...... ... ....-...... Interest on notes and bonds. non. n' 00__...._. ..00.. __ ... --.. ..00. ..u.mu..._....__.... ...-..~ ..~.. ...... ..- .-- .., ~.... ......... 3 i' ..... - - -... Transferred to Ten Year Improvement Program.. .--.-. .--.........-....... $ ridge Fund (Item 2): Labor, equipment rental, repair and maintenance of bridges..----.. $m. --. --~ ~ 8- g t.O. Materials for repair and maintenance of bridges__.u. __' .00.. 00__.00..__... ..-_.~- 1. ~ 1, 5.0. . Construction of new bridges. __.._._ __m.__.u__ 00__._____00.__._ ._.....00.___..00...__.... ...~_.~ ., ....~ .~. .... ... ~... ........~.. Redemption of notes, principal only ..__. .00" m' __ _.__.. 00_00. ----...-. --......,--.. ..~~...- -. 00 .- .... ~... ..... ........... Interest on notes .. _............. 00"00"'"'''''' _.. 00__.... __.. 0000 00'" 00 '000000 ------00--.0000... ...-~- - -- ...... .... .... .... ..... ........... Transferred $ ,. I'll . ,~e to....................... ............... .fund............................................ r. achinery Fund ( Item 3): Purchase of machinery, tools and eq ui pmenLn.u.....____'__'_____'u___,u__ $____ n' ~ ~. D ~ s. ~J. s l~ 1- ~ Repair of machinery, tools and eq ui pmen too.__ __. 00"'__ .__00'__ --' ..--..------ V. 7:.ll. Storage of machinery, tools and equi pment__n..n____..__noounu__n__._____ -~ _..~.. n' 00- --. ...- .... 00 .......... \i Repairs or pay of opera tor on machin~ry rented to county Qr village ..~ ...~.. 00 -- -- .". ..... .... ........... \1 Gasoline or oil for machinery rented to county or village--.-----... ..-_..- m ....~ ...... -- -- -- ..........-.. J Redemption of notes, principal only .___. __.__. ...m__' __ ..____ ..mm____ __m'"'' 1--00.. --' .-- ~ .. .. .. ........... \ 0 0 6 04 \ Redemption of bonds, principal only... ..._..__....____.__00....__.00__.0000____...... ~t\ . t\ J :l Interest on notes and bonds... _... _.....m 00.... __" _ .____ __ _.00. m__.. m' -- 00_____..... ~ 6. 01.. ~~I Transferred to..................................... .fund............................................ $ 9 ~ I.. 11 I.l. " ra . . now and Miscellaneous Fund (Item 4): Salary Town Superintendent (Total before ded uctions ).__m.___.--'" $.00. --. --. .-- ..~.. ~.... 00 ~............ Expenses Town S u perin tenden Ln.__nn.____.__. .00.__00...____.__...00..._____........ ~ -~~~- oo 00 -- ...... ..... ... ---....., I Salary and expenses of Deputy Town Su perintendenL..--..--..--..n-- ~ - ..~~. --. n' ~ -- 00"'" \ ~ .... ,. Removing obstructions caused by snow..... 00.00..__.. ___00. _..00' __00... ..__.. "00' ~ .If:.~ ! ... - '- Cutting and removing noxious weeds and brushu 00 00.0000. 00'" ____..m.... ur. ... .~.~ I ..-- .~- n' I Other miscellaneous purposes. mU__ 00 __ .00" 00__' _____. ,,'00' ___00..__.___....00__....... :~j ~). .fa Ii Redemption of notes, principal only ___... n' __ __ _. 00 __. _...00. _ __-- n' .---- .--. ....-- ............. Redemption of bonds, principal only. _ __00.....00 __.. m' ___ __..0000. __"___' 00--... --........ .., ~... ..~. 00 00 .. .............. i Interest on notes and bonds _... __._... "'"'' --... _..00.00.. 00 ..--. ----....-- .....-... ..... ~-_..... U' --. .-- u' ...... ..~.. .............. Transferred $ . .. . ,. to..................................... .fund........................................... T "rl Total Payments--Item 1, 2, 3 and 4... _...... oo _.. _..00 __ _.. _. __ __... mOO'" $ f ~ 'd, 0 T~ .~ ..- ..~.. 00 .. -- ...... ...... .-- ......- .. ,.., . 22 B M s i I H Q z !I ::>> u. ~ i' ~ :c ~ :c l ... Z IU ~ >- < A. U. 0 I ... 1 z IU ~ IU E ! !In Q IU ... ~ ti Q ~ : r ; ...l t; {; r ...:: ~ .~ f-< 0 ~ ... ;;; f-< I-. .. ~ cS. ....... .... . ... CIil' CIil' tAo CIil' ~ <h lkoo .. - 0 (\') .....; z .... tIIo ~ - ~ I....... ... ...' p.; b.. ~~ ~~ ~ ~ ~ ~ .~t .... ;:t' ... (\,0 .... "'" tIIo .... c., ~ . Ie) ct. d "? .t"'" ^" c:: Z i'o'""'i . . . ~ ." I~ ~ ~~ p.; . ~ "'" "'" "'" "'" 0 z ~ p.; 0 4Illo .... "'" "'" 0 z ~ p.; 0 .... "'" tIIo "'" 0 z ;i a= p.; .0( III ~ ., I.,. -~ c;i- >- IN ..I .... "'" tIIo tIIo ~ .0( ~ U en : c;l.. ii: --- e 0<> j 0 % ~ ~ ~ ~ .; s 0 c;l.. Cl ... "OJ< ac;- t- S 0 B ~ "C ... g sr:: u s:: ~ 0 ~ oj ll. os oj ~ ... ... ... ri t- '= ~ 0<> c;l.. III ~ ... ~ .!l en ~ = u % 0 ... eN ~ 0 .3 III os U os ..I os '= 41 !:!. '= '; ~ ;,; ;... ~ u oj ... ... 41 ~ j:Q III ;.! s:: '" ri :l > 41 0 s:: ~ s:: !< "C e "C "C U <J 41 s:: 41 "C 0 s:: s:: ~ 41 :l e = s:: sr:: '= 41 '= .!l! ~ a en ...... 100 :I os ll. 41 c;l.. ~ III 0<> 100 e 41 e oj :l ...... ... S' '" ! ,~ j:Q u ... ~ "C s:: ~ c;i- :I ;>.. '= c;l.. s:: 41 41 s:: % e 0 ... oj 41 ... ':; ... l; "C e '; j 41 it >- .; c;l.. 41 e B ~ !:!. s:: e <( t'o c;l.. cr ;.:.. ... "C ;... ~ 0 !:!. oj ~ ~ ~ :I ~ c;l.. s:: oj !-< <( ::s ~ =: ~ os en '= e 41 ~ ~ lD ... "C ~ ~ "C ..i ~ e = <J .d :c "C s:: :l ... '; 41 ri '3 '; "C Q "C :l '" ,!!p ... !2 s:: os 0 ... 0 41 = s:: "C 100 ~ '; os "C U <J ... 0 ... g % :l ::I: 0 s:: os I ~ ~ z s:: ~ ~ 100 s:: 0 :c os e;- Z ~ :;:) :I i "C :; !-< !-< .!l 41 :l is s:: ... ~ 100 = sr:: '" oj s:: u .... ~ 41 '': os 0 s:: 0 ~ ~ os .0( :s t 41 '': 41 tl ;; 0 ~ ~ :s ~ III .!l! ~ s:: .d ... >- os c;l.. ... ~ ~ 'J:: 0 s:: os ;:!i ::e 8 0 '" oj ~ en '0 ~ '" :c ::I: j:Q ;:!i s:: % s:: en ,5 41 os !2 III '= ... t- o. ll. f-< :c ... 2S DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS a. .~....:JIA. ~.~,;..., Di,,,ict I Construction .................................................................................... $................... ..,.... b. Debt service: PriRci pal 0 n no tes...... ....,... ............ ............. ..... .., ... ...... ..,... ........ In teres t on no tes.... uu.. u..... ...... u' .... ,... ..............00........ ................ Princi pal on bonds .................................................................... In teres t on bonds..u.... m' ........... ...... 00'" ............ 00...........00........... c. All 0 ther ......00..... ........, .............. 00............................ .................. ...... d. Taxes paid to Treasurer of District............................................ Total Payments (to page 3)....00............................................ Balance at Close of Year (to page 3).................................... ~M,~:d_ Ba~::~.~-....__..:~::: .......... ..- ...... .... .... ..... ..- .........--.. ............ .... -.. .... ...... -..- ..... .............. .............. .... ... .... --- _..- ...... ............. .............. ..... -..- .... ...... ...... ..-.. .............. ..um ... ... ~'I ~ I .~ ... J;. ...".. ... ....., .. .. .. ...... $ $ $ .............. .-.....- ...... ...... ....- _..- .......... 'tJ ,Aill.. '" .~,.. ............. ............ ....... .... .... .... .............. $..... ... ... ...... ..... ...... a. Construction ..........................-............----.............---.................................................................................................. b. Debt service: Principal on no tes. ...00................................................................ In tere stan no tes. ............... .......................................................... Princi pal on bonds .........~...........................................u............. In teres t on bonds................ ........................................................ c. All 0 ther ............. .....00....................................... ............................... d. Taxes paid to Treasurer of District-........................................... Total Payments (to page 3).................................................. Balance at Close of Year (to page 3).................................... Total Payments and Balance................................................ 'Y!lAW -J/tL~~~pJt ~""';" Imtrict --.......... ...... ..... .... .... -.. .... ..----..- ............. ---.... ...... .- ..- ..- ............ ........-.... ......--. ...... -- .... ...- ..--..... -..-....... ...... ...... ..- .... ... ... .......-. ....... ... ... Ii: 11 B 5lS~ ...... $ $ $ tl ~I . ll:~ 'Ilol $..... ..... .. .. .. .. ....... a. ConstrUction ....... -.. -. - ~........ .... -......... ........... ............. -..... .-........... ..... .........--..................... ........ ............... b. Debt service: Principal on no tes...... ................................................................ Interest on no tes.......... ..,.... ......................................... ................ Princi pal on bonds .................................................................... In teres t on bonds........................................................................ All 0 ther .... ............................... ....................................................... ......... ... ... .... .... ........ ............ ......-.... .... .... ... ...... ......... .............. ............ .... -.. -.. ...... ..... ...... -............ .........- ..- .... .... ..-- ............ .............. ..-...-"" ..- .... .... .............. ............. IA.._'II'~.I~ c. d. Taxes paid to Treasurer of District............................................ Total Payments (to page 3).................................................. Balance at Close of Year (to page 3).................................... Total Payments and Balance................................................ .......... .... .... .... .., ... ... ..,.... $ ." ... ... ....... $ ... .., ... ....... $ 1- - _ . ~ ,.... 111'1.... ........... .... ... -.. . 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. 24 DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS . CO"'t~:iJ:t:~.::.~~.._~...._~::.: b. Debt service: a. \1 $..... ... ... ... ... .., ... ........ Principal on notes......................................................_............... ......................... ........\ Interest on notes..........u....u........................................................ ........................ ........! Principal on bonds .................................................................... In teres t on bonds........ u ............ ............. ...... ........... ............ ........ c. All 0 ther ....... ..... ...... ................... ... ....... .................. ....... .................. d. Taxes paid to Treasurer of DistricL.......................................... Total Payments (to page 3).................................................. Balance at Close of Year (to page 3).................................... ~~:d :,janre___._.,._..._.__.~::~: Con'trUction _._._._............_.....~..._._--_..- a. b. Debt service: Principal on notes...................................... ....... ......................... In teres t on no tes.. ...... .............. ......... ................................. .......... Principal on bonds.. .............. .................................................... In teres t on bonds. u' ......................... ............................. .............. c. All 0 ther ...... u................. ........... ................ ...................................... d. Taxes paid to Treasurer of District............................................ Total Payments (to page 3).................................................. Balance at Close of Year (to page 3).................................... Total Payments and Balance................................................ .. District ..--- -..-.. --.-...... ------..-- ................. --...............------.... .........................--......-.....-.......--...- a. Construction b. Debt service: Principal on no tes..... .................... ............................................. In teres t on no tes........... ........... ............ .................. ...................... c. Princi pal on bonds .................................................................... In teres t on bonds.................... ...... ......................... ..................... All 0 ther . ..... .............. .......... .................. ..................... ..................... d. Taxes paid to Treasurer of DistricL.......................................... Total Payments (to page 3).................................................. Balance at Close of Year (to page 3).................................... Total Payments and Balance................................................ . Distinguish between fire protection, fire alarm and fire districts. If there are not sufficient spaces to list transactions of each district separately, please attach a supplemental statement for each district. 25 ........-- ...... --- ..-.. ...... ...... ...- ..--......... ........-- ..-.. --- ..-.. --. ..... ....- .---..-..- ...... .. ... J ~'IJ') ~ I ........jl $ ....,.. $ I ...... ... ..... ........, .......1, $ I i $.... .. .. .. ........ .......1\ ... ... ... """'1!1 ~~~~~~~ \ I I ...... ........ ......... .......11 il ...... ........ fj~ ~ ii"~~ I ...... .................. ........1 $ ...... .................. ........ i $ ...... .................. ........ $ \ $..... ... ... .., ." ... .,. ........ ..-..---- --.. ...... --- --. ..-- ....- ...........-.. ----...... .-- .-- --- ....- ...- ...... ............... -.......- --- ..-.. --.. ...... ..... ...... ............... ..--..-..- ..-.. _..- ..-. -.... .... ...... ........-.... ----.... ...... ....- ..... ...... ...... ..-..-....-....... ... .., m ... .-- ... ........ $ .., ... ... .., ... ... .....n. I $ ....... ." ... ... .., ... .., m..... i $ ,,- ~ ----"~,-,.~----,-,-"_._~._._._~--~--'--_._'--_.._..._-~~_.~..._-, .J It J I) Io~~ 01" 1. J ~'l3" I i} ~ ~ O~ I<l! ~.l3 ~ ~l~ r 9~_ . , i II DETAILED STATEMENT OF PAYMENTS--OTHER FUNDS = Fund $.... ... ... ... ., ., .. ..-....-- ~_......- .. ., .. ., .., .,. ............. Total Payments (to page 3)..... ............. .., .............................00..... 00.... ......-... .'. ... ..' .00 ... ... -......-..- $.... ... '.' ... .., ... .., ............ Balance at Close of Year (to page 3) --....-............--.......-...........----..................----...... ------ ... .., .,. .-. ... '.' .....---. $ .-..- .., ... ." .., .., .., .--...... Total Payments and Balance .....00............................-.-...............-....-. ...---- ... ... ... u' n' .-. ...........- $ Fund $.... .. .00 ... .. .- .. .......--.. -..---- n' ." -.. .. ..- u ..--....-- Total Payments (to page 3) ........-.............---..--........-----...-..---............--..............-................... ..----.. ... .....- .., ... ... ... -----..- $.... '.' .-. u_ ... .-. ..' .-....... Balance at Close of Year (to page 3) ..--....-..........--........----..............................--...........- ..----.. ... '.' n' ... ... .., ......---- $.... ... n. ... ... .-. .-' ........... Total Payments and Balance .........-............--.....---......-----..------........--.....--......-..............- ..-..-..- ... .00 .. .. ., 00 ....--...... $ Fund $.... ... ... u_ .. .-. ... .............. \ ..-....... ... ... ... .. ... ... .............. Total Payments (to page 3) . ...n....u..n........- ...00.... ...00......_.......-....... --....... .,. .u .., ... ..- ... ..............- $.... ... .., ... ..- ... .-- ...--..... Balance at Close of Year (to page 3) -........-.........................-..--........----..---...-......-...... \ ..-..--- ... .u u' .'. .00 ..- ............... I $.... .-. '.' ... ... ... _. ............. lTotal Payments and Balance ....-....................-..........-..................----..-----..O'...O'-....--..-............ ....--O'- .., ... .. .. ., .. -----..- $ AGENCY AND TRUST FUNDS . ~ S. Withholding Tax. .... ..u.... ... ...-.............. .............-...............-............ $.... ... ;:1j 1. ~. r" 7-.9- .,. Y. State Withholding Tax.................................................................... 3 }. ~ S( --.--- .. ___0 mployees' Withholding for Social Security................. ...00........... ....,.... \ --O'-O'- ... ..- il .0 3.. I, f.,S uaranty and Bid Deposi ts.... ......... ..-...... .......-.-....... ...-.........-.-....-......... I -O'--.... ... -.. ... ... ... .. -----..- oreign Fire Insurance Tax.... ....... ...._...... .....00...... ......-..... ......-.-......-....... --..--- ... ... .., .. .. .' ..-......-- ivil Service Employees' Association Dues.. .....-.. ....-. .............-....-...-....- --......- .., ... .., .. .-. .. .-...-.... roup Insurance Deductions............-....................................................... \ ...... ... .., .'. ... ... ..- ....-......- mgo Licenses ..-..-O'--O'....-..--..--......O'....-----........-....O'..----..O'-...-O'---.--.....--.---O'---....-O'--.-.O'-.-..--O'-...-........ .....-.O' .., .00 ... .. ... .. ......-... Westchester County Towns II ax Collection Paid: a. To County Treasurer .-.........-................................ .........-.....-. .-...-.., .....-..O' ... .-. ... ... ... ... .'''___1 b. To School Treasurer .......-..... ........................... ..............-................. O'.-...- .,. ... ... ... ... ... -...-...-- \ c. --...-....--.....-..--....---.........-....O'--.....---....-...-O'....O'....-..--..--.O'........--....O'..............-..O'......-.....O'--...-..--.-.---..-... \ Total Agency and Fund Payments (to 3) ~ 11 I~ ~ lS. page .,........-.--.-....-...........-..- O'-O'....- ... _.- J<. $ .... ... ... .,. ... ... ... ........ Balance at Close of Year (to page 3) ............-...O'-.......-....-..-..---.........-..................... -....-.... ... ... ... .., ... ... ...........-. $ .... ... .., ... ... ... _. ......... Total Payments and Balance ..O'...........-..........O'-..-.......-O'..O'--O'..--..-..-..O'O'..-.........-.-........O'.... O'......- .., .,. -" ... .., ... -O'....-...- $ ...: 5 l-~ 4i 0( 1$ -, --, N OIE: Show .Dame of each fund, Le., Cemetery Trust Fund, Tax Stabiliza. on Reserve Fund, etc. I I Ii 26 \ U N E G F C G B T ti ) II Bank Balance Outstanding \ \' Checks Decemher 31, I) 11> 31 II I \)rJ\) ece\ 1:)~~ ' I -_\ ::-::::u:::: ~:::::-::::_:::::::_:_:-:::=~::::-- -~-:--:::- --- :- ::- --:::--- ::--l- :-: :::: ,:- :-:- --:lJ mmm_u__mmmmumJlank oLu_u___---u-----------u--- u __ u_ __u u_ __ --I-u---- _u m -: u_ --- r --- _u__ --- ___+u\ _muummmmuumuBank OLummum------um------u- \ u _u__ u u_ UU \__ ___ u_ _- --- -- u_ ---li\"-- -- u_ m ----. u\i _______u__u_u___m_m---u.u-Bank OLu_u_mu_mm---------------u--uu- r-- u_ ___ m ___ ___ u ___1___ --- --- --- --- -- _u ---r- --- --- u_ _u --- u_ --I :__:::_-:~__-:::-:::: :~_:::u:::-:::::::::--::~:_:::-:::::_--: -: u ::uJ\:- - ::_-:--: :-- -::l:- -:_ :-: :: ::: -~---jl _mmu-um-mmmmmBank OLuum__mmmm--mu--mm ___ u m m ___ m u .II __ ___u u_ __ - m u i--- m u_ u ---- _u_ u_I, mumm-mmummBank OLmu____mu----------u----- m ___ m u_u UU _ ___ m ___ UU ___ -,Iulu- u_ --- _u m_1 u_ll. __________u__um----u-u----u---Jlank oL_u_m----u-------------------------- .\ ~ I, $ $ 'h ,; """ 17 . i.. rf 1 I"i,... ~ Ii .., .., .., ... ... .,. .. .,.. ., .. ., .. .., ... .,. ... $ - .-;\'\1 .., .,. .., .,. ... .., .. ..,. ., .. .. .., .,. .., .,. $ ~I~ o.o.l.h~ a- . ;.Jj _mU_ ummm-u u u _ u m u--I\$ [[1/ :7,,17 J ~\\\ \ ~i ~ I ~ \ \ RECONCILIATION OF BOOK AND BANK BALANCES AT CLOSE OF FISCAL YEAR -.' Net Bank Balance Decelllhel :11 1!)"!} .) Bank balances-All funds: Name of Bank Location ~~ / ) Totals ...... ...., ........ ..... ...., ... .............................. .................. Cash on hand in office.................................................... Total cash in bank and on hand................................ Total book balances, all funds (page 3).................... Attach bank certificates in support of bank balances shown. Bank certificates are required for the fiscal year ended December 31, 1959. NOTE: Be sure to show above reconcilation. INVESTMENTS AS OF DECEMBER 31, 1959 Purchase Price Description of Investment Fund SPECIFIC I....FORMATIO.... ASSESSED V ALUA TIONS Valuatio", fo' the I"" 'wo oompleted ",.",men' ,oIl. aTe reque"ed .. follow", Assessment Roll Prepared in Year (1) Real Property Subject to General Taxation (Exclusive of Special Franchise) :::::::-~ = -= (2) (3) (4) \ Totals Special Pension Exempt Columns Franchises Property (1), (2) and (3) 1958 1959 $ . IJ Amount of audited accounts outstanding and unpaid: At the beginning of the year.................................................... ....-..... .. At the close of the year.----..................--.................................... .......... . ~ Accounts due the town, uncollected at the close of the year: (Describe fully) $ ........- ..........--.... ........ ...14. ." --.....~. ----.... Total.. ......... .., ............. ..... ........ .......... . . . ........... .... ............. --." ...--..... ............ ....". .............. $ CLASSIFICATION OF TOWN Second Class "$l.. .;.. Please check the classification applicable to your Town Town of: First Class 0 - VERifiCATION ST ATE Of NEW YORK ) County OL.()~~muuu,u,u""",'\ "., ,Town of...uJ.. . ...., ....... ............................., .u.u.............uuu...u.u......., being duly 'w;!? depo..' and ..y' that he ",itl" at."'-.,/uu1&1 u~u.w- .' . . . . ." ....oa,t/A.u, N. y" that he i, the supetevi"" of the town oLuJ ' u, m the unty oL~u--u--u, and that the fo"going ,epo't i, a tme and 0 eot state nt of the rooney' "eeived and paid out by bim as supe",i,m 01 the ..id town 10, the fiseal ye'" ended eerobe' 31, I 959. and that thi' "po" agt'ees wi th the official "emd' kept by bim. P . ~ ~(2~~ P. O. AdMessW . u ..mU' .uu' ui;!./#?fl ~=::: :;1;r::;0::~:9:~ .......q;iJi8li&Mmu.uu.u.u..... Notary Public. ~ti(J3. LIt U~'"' r~"~ ~H}IH" vi Blert"k. operation Initials Completed Date - 1. Acknowledged. 2. Check opening balances with previous year's dosing 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. Ch~ck outstanding deb~ with report of previous year, adjust for debt retired and new debt mcurred. 7. Tabulate revenues and expenses for Annual Report. FOR DEPARTMENT Of AUDIT AND CONTROL USE ONLY lH