1956
9.5.56-3M (6-0MO-814>
STATE OF NEW YORK
ANNUAL
REPORT
OF THE
SUPERVISOR
) /1 -- l
~1 ~ !;;
OF
The County
..:.. .... ......~..................................................
IN ()
Of..........12d~..............................................................
The Town of.....W...
FOR THE
Fiscal Year Ended December 31, 1956
AUTHORIZATION
Article 3, section 30 of the General MuniciPal Law
"Every*** town *** shall annually make a report of its financial condition to the comptroller. Such
reports shall be made by the*** supervisors of towns***. All reports shall be duly verified by the oath
of the officer making the same and shall be filed with the comptroller within sixty days after the close of the
fiscal year of such municipality. Every such officer shall also, within sixty days after the expiration of his
term of office, or his resignation or removal therefrom, make a report to the comptroller of the financial
condition of such municipal corporation on the date of the expiration of his term of office, or his 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 subjects 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
ANt) OPENING BALANCES
Page 6)
...................(From Page 7)
(From Page 9)
.
>eTJiSttict..............(From Page 10)
District..............(From Page 10)
.strict.............(From Page 10)
........(From Page 11)
...(From Page 11)
District.......... (From Page 11)
Trust Funds....................................... (From Page 12)
................................. ........(From Page 12)
........ .... ......, .... .... .... ........
........................ ..........................
.........................
.... .... .... .... .... .,.. ........
..................................... .........................
----- -
.... .... .... .... .... ........
............................................................................
........... ....... ........ .... ........ $......"
........................................... ............ ....(From Page 6)
...........................................................(From Page 7)
Fund.......... .......... .... .... .... .... .... .... .... .... .... .... (From Page 9)
District.............. (From Page 10)
........(From Page 10)
........(From Page 10)
............(From Page 11)
............(From Page 11)
District............(From Page 11)
(From Page 12)
........................(From Page 12)
............... ........." ............. ........
........ .... .... .... .... .... .... ........
........ ........ .... ".. .... .... ........
........ .... .... .... .... .... .... ........
........ .." .... .... .... .... .... ........
............... .... ........ ....
...............;.....................................................................
........ .... .... .... .... .... .... ........
.............0-............................
.....................................................
........ .... .... .... ........ .... ........
of Year .... .... ........ ........ ........ ........
AND CLOSING BALANCES
........................................(From Page 20)
...............................(From Page 21)
....................(From Page 23)
$......... . . ..
District..........(From Page 24)
District.............(From Page 24)
.
District.........(From Page 24)
District.........(From Page 25)
District.............(From Page 25)
District.............(From Page 25)
Trust Funds................ ...................... (From Page 26)
Other Funds (itemize)............................................(From Page 26)
........ ........3. ,. '9.J.J. .
......................................................................................................................
..,.-...:,.,.,......,.-............................................................................................................
Tota.lPayments.................................................................................. ........ .... ........ .... ........ $...
Balances at Close of Fiscal Year:
Genera.lFund........................................................(From Page 20) $...... ....1..
...........................................(From Page 21)
Highway Fund......................................................(From Page 23)....... .... /. .
Special District Funds:
istrict..............(From Page 24)
District......... (From Page 24)
District........... (From Page 24)
District........... (From Page 25)
District..........;...(From Page 25)
District............ (From Page 25)
Agency and Trust Funds..................... ..........(From Page 26)
Other Fundl'l(item.ize)......................... ................(From Page 26)
........:.....................................................,...........
......................................................................................................,......,..........................
"''X"()f:aEB.alaricesatClose of year......... .....................................
Total Payments and Balances....................................................
,..,>.,'^'".""'''',..~_.,__"-..,__..___,,;____o''''''.~...'".-.,~_.__..:''''
3
--- .([~cc_'. ....... ......'~"lf1IIr ...
---
DETAILED STATEMENT OF RECEIPTS-GENERAL FUND
Real Property Taxes
(except highway, health 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....
b. For home relief
c. For burials........
d. For welfare administration............
e. Mortgage tax......
f. Youth bureaus..
g. Plans for improvements....... ...............
h. Franchise tax adjustment................
1. Other...
Total state aid
Federal Aid
Interest and Penalties on Taxes-(Exc1usive of Fees)
Licenses and Permits:
a. Dog licenses (Received from county)..........................................
b. Other licenses (Town ordinances)................................................
Total licenses and permits....... .........................................
Fines, Penalties and Forfeitures........... ......................................
Departmental Earnings:
a. Rent of town owned property.................................................... $
b. Fees of tD'\Vn cl~k,,,\.,,.~~.....................................
c. Fees of justices of thepeace.........~...... ................ ...............
;j
,
!
d. Fees of assessors...............
e. Fees of tax collector.......... ..
f. Fees of constables or police officers...........
g. Fees of town library..............
h. Fees of parks and playgrounds...
1. Fees of airports........ .............
~.~u
m.
Total departmental earnings..
Amount carried forward.................
" ~'" .... .'." ."....,..-,....- ,-,-,.,.-,~~.,.-"."..........,_.,.._-'.- -,'''', '.
*Westchester county towns only.
4' .
$.....
'" '('"
.... .... ........ $...
$...... .... /..
!.....,.
... $....
.. $.....
--- ----
.. $.....
$.....
../
1.78.
$...... .
---
...... $......
....~.
I I I I I I I I I I
Amoun tbrough t forward. ... .... .... .. .... .. .... .. .. ........ .... .... .. .... .... .... ........ $... ~ L .~ Iq , ~.
I:':':';
Welfare Refunds. .. .. .. .... .. .. .. .... .... .. .. .... ..,. .. .... .. .... .... ........ .... .... .... .... .... .... ..... .. $. .... .... ..
- - - - - - - -
Sale of Town Property. .. .. .. ... .. .. .. ... .... .... .. .,.. .. .. .. .. .. .. .. ........ .. .... .... .... .... ........ $..
- - - - - - -
Donations and Contributions. .. .. ... .. .. .. .. .. ... .. .. ." .. .... .. .. .... .... ........ . .... .... .... .... .. ........ $.. .... .......
- - - - - - -
Interest on Deposits. .. .. ... ....... .... .. .... .... ... ... .. ... .... .. .. .. .. .. .... ........ .. .... .... .... . ........ $.. . .... .... .... .. ........
- - 1- - - - -
Notes Issued : (except for highways)
a. Tax an tici pa tion notes. .. ... .... ... .. .. .... .. .. .. ... .. .... .. .. ........ $...... .... .... .. .... ... .. ........
b. Revenue anticipation notes. .... ... .. .... .... ..... .. ... ... ..' .. .. .. ... ........ .... .... .... ... .... .. ........
c. Budget notes. .. .. ........ ........ .... .... .... ........... .. ...... .... ..... ... .. .. .. .. .. ... ......., .... .... .... .... .... .. ........
d. Capital notes. .. .... .... ... .. .. .. .. .. .. .... .. .. .. .. .... .... .... .... .... .... .... ... ........ .... .... .. .... .... .. . . . . . . . .
e. Bond anticipation notes. .. ... .. ... ........ .. ...... .... .. .... .... .... .... ~ .... .... .... .... .... .... ........ $u.. .... .... .... .... .... ... ........
- - - - - - - - - - - - - -
onds Issued :
(Purpose)
a. Principal. ... .. ... .... .." ... .. .. .. .. .... .... ... ........ .... .. .. .... ... ........ $...... .... .... .... .... .... u ......
b. Premium and accrued interest. .... .... .... .... .... ........ ........ ........ ~ .... .... .... .... .... .... ........ $.uu. .... .... .... .... .... .... .......
- - - - - - - - - - - - - -
Purpose)
a. Principal. .. ... ... ............ .... .. .. .. .. ... ... ....... ... .... .. .. .. .. .... .. ...... $...... .... .... .... .... .... .... ........
b. Premium and accrued interest. .. ...... ........ .... .. .. ........ ........ .... ~ .... .... .... .... .... .." ........ $...... .... .... .... .... .... .... . . . . . . . .
- - - - - - - - - - - - - -
Purpose)
a. Principal.. .. .... ............ ......................... .......... ..... .... .... .... .... ........ ............ .... $...... .... .... .... .... .... .... ........
b. Premium and accrued interest.. .... .......-....... .... ........ ........ ................. .... .... .... .... .... .... ........ $...u. .... .... .... .... .... ... . . . . . . . .
~ - - - - - - - - - - - - - -
ransfers :
a. From.... ... .. ... ........ ... .... .... .... .... .... ........ ........ .... .... .... .... ... ......... .... $...... .... .... .... .... .... .... ........
b. From. .. .... ... ... .... ...... .. .... .... .. .. .... .... ........ ." ..... . . . . . . . . . . . . . . . . . . . . . . . . ........ ........ .... .... .... .... .... .... ........
c. From. .. .... .... .... ..... .... .... .... .... .... .... ........ .... .... ........ .... .................... ........ .... .... .... .... .... .... ........
d. From.. .. .... ... ... .. .. .. .... ... .... .... ... ... .... ... ..... .... .... .... ...... .. ............ ~ .... .... .... .... .... ".. ........ $u... .... .... .... .... .... .... ... ....
- - - - - - - - - - - - - -
Amount carried forward. ... .... .. .. ............ .... ........ .... .......... ........ .... .... .... .... .... .... ........ $...... ...~ ~. l- f ~ 3 .8.;
-
5 I..
I
DETAILED STATEMENT OF RECEIPTS~GENERALFUND
B
T
-~. . '".._."'"._.,,....._--_.,,-"..__.~..,~..__.~-----------.,--"----~~_............................._~.~,~.--,,-,_.,..'"
DiErrAILED STATEMENT OF RECEIPTS-GENERAL FUND
I I I I I
I I I I I I I
Amount brought forward.................................. .... ........ ......
$...... .....
Refunds:
a.
$..... ............ .... .... .... ........
b.
..,.............. ..".....,..,....... '.. ... -,."........ ......, ,_..........
c.
...........................,.......,..................,................................, ......... .,.. .." ,." ..... .... .... ........
d.
......................................................................................
....... .... .... .... ........... ...... $..... ........ ....
------ ----
Other General Fund Receipts:
a.
...............................................................,.......... ...............................
$.................. ............ ........
b.
.................... .........................................................................
c.
................................................................................................... ........ .... .... .... .... ........ ........
d.
"................................................................................................. ........ .... ........ ............ ........
e.
........................................................................................................ .................... .... ........ ........
f.
......................................................................................................... ................ .... .... .... .... ........
g.
h. ..................................................................
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1. ........ .............................................................
........................ ........ ........ $...................... ........ ........
Balance at beginning of year (to page 2)..
Total General Fund Recetpts(topage 2)................................
Total Receipts and Balance.................................................... ........ .... .................... ........ $.............
6
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DETAILED STATEMENT OF RECEIPTS-HEALTH FUND
I I I I I 1 I
HEALTH FUND
a. Real property taxes for Health Fund 7 .3. g- oD $.. ..
...................................... ........ .. .... "..
- - - - - - -
Other Receipts in Health Fund:
a. ...... .............. ................ ......... . . . . . . . . . . . . . . . . . . . . . . . . . . ......"...,...... $...... .... .... .... .... .... .... ........
b. ......... .......... .,., ...... ................. ............. .................. ........ .... .... ..' .. .... .... ........
c. .... .... ....... . . . . . . . . . . .......... . . . . . . . . . . . . ............... ............... ........ ~ .... .... :.:;..: .... I:':':': ........ $...... .... .... 1= ... .... .... ........
Total Health Fund Receipts (to page 2)........ .... ... ... .... .... ........ .... .... .... .. .... .... $.. .... ,... .... f 3 [ v()
Balance at beginning of year (to page 2)..... ... ....... .... ........ ........ .... .... .... ... .... ......,. $.... I~
- - - - - - - -
Total Receipts and Balance................. ....... ............................ ........ .... .... .... .... .... ... ...... $...... .... .... J.. :? ,~ .O.t.
- - -
7
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it" ......,"""...,."H.;.':'.".,;;.....'n;.".."..;....;.........""n....".""."..".""",,,.,,...,,,, .................... "" "...... ..."."
I> Total ReceIpts-Item 1, 2, 3 and 4.."....."....."."..."......"."..." ..".... "".................... ........ $........... . "13... ..
-~--- -
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FUND
OF
Received from State as State Aid......... .
Received from'sale of notes............
Received from sale of bonds...""..
Received by transfer from ten year improvement plan...
.. .. . . . .~ . . .. . . . .. .. .. . . . ......................................"
Received from other sources (item~ze).................""""..""....""....,,
. . . . . . . . . . . . . . .. ................, ,..........,.......,..,..... . . . . . . .. .... .... .... .... .... .... ........
Bridge Fund (Item 2) :
Real Property Taxes
Received from sale of notes
$.......... ....
..~..~...~..I.. ............................
Received from sale of bonds
Received by transfer from..
.............. ..fund.... ... ..... ........
Received from other sources (itemize)...........
............................ ........ .... .... .... .... ........ ........
. .... .." .... .... ........ $..."........ ..!!. P... .... ~.....
Machinery Fund (Item 3) :
Real Property Taxes.........
Received from sale of notes.............
Received from sale of bonds..
$...... .... .I. q.. .~. 9.. ~. .....
Received for rental of machinery, Ten Year Highway Program.
Receiyed for:. rentaJ of machinery, other Municipalities................
Received by transfer from..............................."..fund...."........."...
Receive.;!;ter sources (itemize).. 'if"" .................. ......... .......
~~~~
Snow and Miscellaneous Fund (Item 4) :
Real Property Taxes...........................".."""............"..".""......,..."..". $...:.. "" l !.: 1>..(1.. ". .~....
Received from sale of notes.............."....."..".."...""."".."."".........".
Received from sale of bonds""""...""...".........".........."."".....":~,,..
Received by transfer from"".~....".fund"..".."...."....
Received from other sources (Memize).............."....:..."""""..."..."..
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........ .... .... .... .... .... .... ........
..................................;........................................................................,
........ .... ........ ..;. .... .... ........
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DISTRICT FUNDS
District
$......
b. Assessments......................
c. Notes issued...........................
d. Bonds issued............ ............ ........:...
e. Premium and accrued interest.......
f. Other receipts (itemize)...........
Total Receipts (to page 2)...............
Balance at beginning of year (to page 2)......
Total Receipts and Balance............
. (!~-L-~~
District
a. Property taxes...........
b. Assessments.......
$...... ....
c. Notes issued......
d. Bonds issued.................................
e. Premium and accrued interest.....................................................
f. Other receipts (itemize)...............
1t~ 1f~4atJ
...1.8'....
Total Receipts (to page 2)..........
Balance at beginning of year (to page 2)..................................
Total Receipts and Balance............................................
-
District
a. Property taxes................................................
$...... .......
b. Assessments.......... .... .... .... .... .... ......... ... .... .... .... ...... ...... ............ ..... ...
c. Notes issued........................ ..,................... ........ ........................
d. Bonds issued........................................
e. Premium and accrued interest..............
f. Other receipts (itemize)...............
Total Receipts (to page 2).....................................
Balance at beginning of year (to page 2)............... ..................
Total Receipts 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. I
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tit", :"'C'~: .
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DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS
~
I I I I
a. pcope'ty't~~Di,tdct
$...... ........ J.
b. Assessments...........
c. Notes issued..... ...
d. Bonds issued.......... ...................... ........ :........... ............
e. Premium and accrued interest..............................
f. Other receipts (itemize)....... ... ..... .... ... .... ..... ... .... .... .... ........ .... .... ....
Total Receipts (to page 2)..........................................................
Balance at beginning of year (to page 2)..................................
Total Receipts and Balance............................;...........................
a. Pco~'ty.ta~~~i,~ict
b. Assessments.............. .................... ................ .... .... ........ ........ ............
$.......... ....
c. Notes issued..
............. ....,........ ................,.....................................,'
d. Bonds issued.................... ........ .... .... .... .... .... .... .... .... .... ........ .... ........
e. Premium and accrued interest......................................................
f. Other receipts (itemize)...... .... .... ........ ................ ........ ........ ............
Total Receipts (to page 2)..........................................................
Balance at beginning of year (to page 2)..................................
Total Receipts and Balance........................................................
Distrrct
a. Property taxes.........<........................................................................ $..................
*
b. Assessments...................................................................................... ........ \.......
c. Notes issued.. ..... .... ... ........ .... ........ .... ........ .... .... ..... ....... ........ ........ ;...
d. Bonds issued............ ................ ................ ............... ........................
e. Premium and accrued interest......................................................
f. Other receipts (itemize)......................................... ............ ............
Total Receipts (to page 2)..........................................................
Balance at beginning of year (to page 2)..................................
Total Receipts 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.
11
... U__ .._._...._.w ..__.'_'_"'__~ m._____.._~,~___......___,_~__.__._~__~..~__>^_.__._~..,..__._
~
DETAILED STATEMENT OF RECEIPTS-OTHER FUNDS
Fund
$...... .... .... ..., .. .... .. ........
........ .... .... .... .. .... .. ........
.:..:.:.=: .... .... .. . .... .. ........
- -
Total Receipts (to page 2)............................................. ..... . . . . . . . . . . . . . .. . . $...... .... .... .... .... .... .... ........
Balance at beginning of year (to page 2).. .... ..... ... .... ........ .... .... ........ .... $...... .... .... .... ........
Total receipts and balance............ ........................,................................ $...... .... .... .... .... .... .....,..
- - - - -
Fund
$...... .... ..... .... ,... ..... .,.. .........
........ .... .... .... .... ...... .... ..........
........ .... .... .... .... ......... ......"
- - - - - - - -
Total Receipts (to page 2).... .......... ................................... .... .............. $...... .... .. .... .... .. ........
Balance at beginning of year (to page 2).............................................. $...... .'... .... .... .... .... .. ........
Total receipts and balance.......................... ... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .......... $...... .... .... .... ;:;.: .... .... .......
- - -
Fund
. $...... .... .... ..... .... ..... .... .........
........ .... .... ..... ..... .... .... ..........".
........ .... .... .... ..... ...... ..... ...........
- - - - - - - -
otal Receipts (to page 2)..................................................................... $....,. .... .... .... .... .... ... ........
Balance at beginning of year (to page 2).............................................. , $...... .... .... .... .. .... .... .......
otal receipts and balance.............. ................................ ........................ $...... .... .... .... ~ .... .... ........
- - -
~
AGENCY AND TRUST FUNDS .,; I'.....
I~ I...
S. Withholding Ta.x...... ........., ........:........... ........ ........ .... .................... $...... ..., ..,', ~. \I!'!'. ~. """
mployees' Withholding for Social Security..... ... .... .... .... .... .... .... .... .... ........ .... .... '1.. ~ '1__r
uaranty and Bid Deposits............................ .... .................................... ........ .... .... .... ...... .... .... ........
orelgn Fire Insurance Tax................................................................... ........ ,... ..... ..., .... .... .... .......-...
- - - - - - - -
Total Agency and Trust Fund Receipts (to page 2)...... ........ ........ .... ..~3 1. ~ 7 1.1.. $...... .... .... .... "'. .... ;.:':.: ........
1- -
Balance at beginning of year (to page 2).................... .. .......... ........ .... ..., .... .... .... ..... ......... $...... .... .,.. .... j ,... .... ........
Total Receipts and Balance.... ........ .... .... .... ........ .... ....... .... .... $...... I~ 1 ! II
............ ........ .... ..... .... .... ........ ~
,'.' NOTE: Show name of each fund, i.e., Cemetery Trust fund, Tax Stabilization
eserve fund, etc.
12
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DETAILED STATEMENT OF PAYMENTS-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..................
d. Repairs, light, heat and telephone...................................
e. Other expenses..
...... . ....... .............................................."..............
.
Elections:
a. Compensation of election officials (inc. mileage)............
b. Compensation of custodians of voting machines........... .
c. Other expenses..l?~ .p.f!!~'!I...fk.ek4.... ...........
*d. Voting machines, purchase and repa.. .............. .... .. .....,
Insurance:
I
a. Compensation insurance................
b. Official bonds and undertakings..................................................
c. Fire and liability........
d. Other..
Dues for membership in Association o[ToWd:;..............................
Printing and advertising (all departments)....................................
**Services of attorneys and expenses of litigation............................
***Services of engineer and expenses....................................................
Zoning inspector and expenses..
Annual audit and examination.........:..............................................
Publicity Fund...........
Employees' Retirement System (Town Share)..............................
Payment to State for Social Security Contribution Fund (Town
Share)............ .... .... .... ......... ... ......... ... ................ .... .... .... .... .... ........
Total Town Board.................. ........ ..... ............ .......................
Supervisor:
a. Salary (Total before deductions)...................................................... $.............. J.
b. Compensation of employees..........................................................
c. Office and other expenses
Amount carried forward...... .... ............ .... .... ......... .... .... .... ....
Total Supervisor............
* Do not report principal or interest on borrowings here. See pages 18-19.
** In towns where office of Town Attorney does not exist.
*** In towns where office of Town Engineer does not exist.
13
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DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
Amount brought forward..........,..............
Justices of the Peace:
a. Salaries ( Total before deductions)......................
b. Compensation of employees..............
c. Office and other expenses
L==..1~..1L
$...... ....
Total Justices of the Peace...
...........,...................... $.
Councilmen:
a. Salaries (Total before deductions)....................
b. Office and other expenses..............
$...... ..., .... ..,. .0'. ..0
Total Councilmen................
o
$.....
Town Clerk:
a. Salary (Total before deductions)......
b. Compensation ot employees..............
c. Office and other expenses..........
$:........ ...
Total Town Clerk...............
Assessors:
a. Salaries (Total before deductions)...................
b. Compensation of employees..................
c. Office and other expenses........
Total Assessors......
.,1~.....$..
............ ........ $......
Receiver of Taxes or Tax Collector:
a. Salary (Total before deductions).................
$.............. ................ ........
b. Compensation of employees..............,......,......,..................... ........
c. Office and other expenses...............
Total Receiver or Tax Collector............
........... ........ $..........
Town Attorney:
a. Salary ( Total before deductions)...
0000
.. .... .... ........
$............. ....
b. Compensation of employees...........................................................
c. Office and other expenses................................................................ ........................ I..... .0......
Total Town Attorney..........................
Amount carried forward..............
14
.--------...~
,
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DETAILED STATEMENT OF PA~MENTS----'GENERAL FUND
II. r. ~ L IIJ. UJ
Amount brought forward......... ............... ................ ............ .......... .... .... .... ...; .... .... ........ $.. .... ~.
- II
Town Engineer:
I'
a. Salary (Total before deductions)........ . ............................................... $..... .... .... .... .... .... .... ........
b. Compensation of employees.................. .... ........ ................ ............ ......... ..... ..... .... .... .... .... ........
Office and other I
c. expenses. .. ........ . . . . . . . . .'. . . .. .. ... . ..."....... ..,"'~..... ...-....; .. ,"'-';.'" .-. ..;'.,; ...;.';..;.......' ...... .... .... .... .... .... .... ........
Total Town Engineer...... ...... ............. .....;'. .... .... .... ........ $..... .... .... ..., :.:.;,,: .... .... .:.;=..:.:
Town Comptroller: ,.,
-
a. Salary (Total before deductions).... . .............................."....:.....,........... $...... .~. . .... .... .... .... .... ........
b. Compensation of employees.............. .................... ............r.,......... ....... .~.. .... ..... .... .... .... ........
c. Office and other expenses. . . . . .. . .. . .. .. ..' ......................................-............-.. ...~ .... ..... .... .... .... ........
::.:;:.;.:; - - - - - - -
Total Town Comptroller........ ... . . . . .. . . .. . . .... '" . .. .. ...... . ... . ... .~. ~.. .... .... ............ .... ..... ....,'... .... .... ....... $...... .... .... .... ~ .... .... ~
,
Zoning Commission:
a. Compensation of employees (Total before deductions) Mf .... .... .... .... .... ........
b. Office and other expenses..... .... ... ........... ......... ..... .... .... .... .. .... ........
!---- - - - - - - -
Total Zoning Commission............................................ .. ... .... .... .... .... .... ........ $..... .... .... .... .... .... .:.;=..:.:
-
oard of Appeals:
.
a. Compensation of employees (Total before deductions).,.. .,.,.... .... .$_.... ~..... ..,~.... ..~.. .... .... .... ........
b. Office and other expenses. . . . . . . . . . . . .. . . . . . . ... . ... . ... . . .. .... .... .. ...... ..... ..~. ... ... .-......... .... .... .... .... .... .... ........
- - - - - - - - /
Total Board of Appeals.......... ..................................................,...... l.1,~.~.~.....__.~ ~.,'..' ... ..... .... ..... .... ........ $...... .... .... .... ~ .... .... .:.;=..:.:
').5 >>>i....
:.:;:
lanning Board:
a. Compensation of employees ( Total before deductions).... ........ .... [$,.... .... .... .... .... .... .... ........
b. Office and other expenses..... .............. ............... ...........~.,_"...,....,..__................_..._'O'....'. ........ .... .... .... .... .... ........
- -
Total Planning Board................ .... ........ ................ .................... ......... .... .... .... .... .... .... ........ $...... .... .... .... ;.:.:.: .... .... ........
- - -
:
a. Compensation of employees (Total before deductions)............ .... $...... .... .... .... .... .... .... ........
b. Office and other expenses................ .............. .................................. ~ .... .... .:.:.:..: .... .... .... ........
Total ...................................... ......... .... .... .... .... .... .... ........ $...... .... .... .... ~ .... ....
Amoun t carried forward.......... .... .... ........ ............................ $...... 1 ~ I 4: 1J
......... .... .... .... .... .... .... ........ ~
.' ...
15
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"'nmATLWSTATEMENT OF PAYMENTS-GENERAL FUND
Amount brought forward..".."",...
.. "",." $"
PUBLIC SAFETY
Police, Constables and Deputy Sheriffs:
a. Compensation (Total before deductions)
b. Mileage and other expenses
c. Purchase of equipment"
$""" "'''' .". ".. ,,,...
. Total Police, Constables and Deputy Sheriffs........ .
,,,.",,. $".,
Lock Up:
a. Compensation of employees (Total before deductions)........ .... $",
b. Other expenses.. ,
Total Lock Up""
, ""....$."."
Traffic:
a. Signs and signals....
b. Highway lighting...
Total Traffic...
$.....,...............,................
."..... "" "" .". ... ..".." $...."
Dog Warden:
a. Compensation (Total before deductions)......
b. Other expenses...,
$.."..
. P....
Total Dog Warden.......... .... .... .... .... ..,.. ,... .,. .........
.......,,,,,,,,,..,,,,............,,..,,$......,,,,..,,,,,,,,.... .eP
Forest Fires:
(Total before
a. Compensation of fire wardens and laborers deductions)............ $....., ""........ "...... ...' "......
b. Other expenses....,.."..
c.
Total Forest Fires....
"......... "".." '........... ........$".". ..,.
Inspection Costs:
a. Building Inspection...............
$.."..... .." .... .J. 0.. .... .Q.. .
b. Plumbing Inspection.............. ....."..................... ........."..... .........."
c. Electrical Inspection.
Amount carried forward..........
..........................".... ........ $..".. ".. """"'" 0...... "......
- -- --
......".."..".........."............~....l...ao.......
Total Inspection Costs.......,
16
DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
"
'"
~mount brought forward............
Examining Boards:
a. Plumbers..................
$..... ........................ .......
b. Electricians...... .....................
c. Heating and Ventilating................
Total Examining Boards.........
........ ........ .... .... ........ ........ $............. ............ .... ........
. \ -
........ .... .... ...: .... .~..... ........ $..................... ........ ........
- -- --
...-................... ........ ........ $.......... .................... .......
**Fire fighting expenses paid from General Fund.................!............
Civil Defense Purposes....
EDUCATION
Attendance Officer:
a. Compensation (Total before deductions)........................................ $...... .... .... ........... . .0..0
b. Other expenses..
Total Attendance Officer.........
$...... ............ ............
Town Historian:
a. Compensation (Total before deductions)........................................ $.............................. ........
b. Other expenses.......... ................... .................... ............ ............ ........
Total Town Historian.................
.................... ............ ........ $.............. ....
{)O
.... ....... ........
,Town Library:
a. Compensation of employees (Total before deductions)................
b. Other employees.... .... ...................... ................................................
c. Payments to other libraries.................................................."........
Total Town Library..................................
.... .... .... .... .... .... ........ $..... .... .... ..... .00. fl..
School Directors:
a. Compensation (Total before deductions)..........................:....;....:... $...... ............ ............ ........
b. Other expenses.......... ........ ........ .... .... .... .... .... .... .... .... ........:... ............
Total School Directors............................................................... ............................ .... ........ $......
SANITATION
Incinerator, Disposal Plant, Town Dump:
a. Compensation of employees (Total before deductions)................ $.............. ................ ........
b. Purchase of equipment............................ ............ ................ ............
c. Purchase of land and buildings......................................................
d; Other ~xpenses.. ............ ............................................ ............. ...........
Total Sanitation........................................................................ ................................ ........ $.......... .................... ........
- -
Amount carried forward............................... .................... ........ ........ ............ .... ........ $.......... .... .
** See Section 209 General Municipal Law.
17
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OF PAYMENTS-GENERAL FUND
brought forward..,......... ......................' ....f-... ........
RECREATION
and Playgrounds :
of employees (Total before deductions)............... $...... ........ u"
b. Other expenses.......................... ............ .................... .'........... ............
'C. Purchase, of equipment, ......, .... ........ ...........,.... ................"...... ....H..
d. Patriotic observances (Memorial Day, etc.)................................
Total Recreation,..... ...,.... ........, ........................,.....,................. ,..
n..."'"0- ,H'- -..~.~ ..... .... .... .... ........
........ $...... ,......
---- ---
WELFARE
.
Salary of Welfare Officer (Total before deductions) .............................. $................. ..., ..,.
Office and other expenses............ ,....... ,.....,......... ........ ,......,........ .... :.......
........ .................. .... .... ........
Home Relief (including Veterans).........,........,...............,....................,..
Burials.... .... .... .... .... ..., .... .... .... .... .... .... .... ",. .... .... ..., .... ".. ".. ..., .,.. ..., .... .... .,.,
........ ......... .... ,... .... .... ........
Total Welfare.......................... ....... ......... ............ .... ........ ...,........
$..,..,........ ....
---- ---
ENTERPRISES
a. Cemeteries........................................................................................ $...... ........ ..., ........ .... ........
b. Airports....................,..... ,...... ........... .... ......,........, .......... ,.................
c. Docks........................ ........ ...:.... ................ ............ .................... ,.......
.... .... .... .... .... .... ..... ~.... "'U"~
d. ..............................,.......,....................................,.........,........,.............
........ .... .... .... ...... .~. .... .. ........
Total Enterprises........................................................................ ........ ...,............ .... ..........., $.....
---- ---
*MUNICIPAL INDEBTEDNESS ANr> INTEREST
Redemption of Debt (Principal)
Notes':
a. Tax anticipation notes................................................................ $.......... .... ......... .... .... ........
b. Revenue anticipation notes..........,..............,..............................
c. Budget notes.......... ...... .... ............ .... ........ ..., ........ .... ....................
d. Capital notes,.................., ............. ... ........,.....,......... ..... ....,.. ...".,.
e. Bond anticipation notes............................,.................,............... ........ .... ,... .... ............ ,....... $...... === ..., ==-
Bonds (give title of each issue) :
a. .....................,.................,......................................,.........................
$..... ............ .... ........ ........
................ .... .... ........ ........ $.............. .... ............ ........
- -- ---
........ .... .... .... .... .... .... ........ $...... .... J.. .
---
b. .......................,..............".,..............................................................
Amount carried forward.................................................. ....
* Report here only debt paid from General Fund.
18
...~
-
DETAILED STATEMENT OF PAYMENTS-GENERAL FUND
. I I I. l. I I
I I I
Amount brought forward............ ............ ............... .............
f
*Interest on Debt:
Interest on notes............ . .... ............ ............ ........ ............ .......... ..........
Interest on bonds (give title of each issue):
$...................... ........ ........
a. .......................
. , . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . ._, . . . . . . ~ . . 0-' . . . .-, . . ..... ,-..- .. ,-. -..., .... .... .... .... ........
b. ............
. .. . . . .. . . . . . .. , . . . . .. . . . . .. .... _.,.. .. .._...._.. ....... '. '.' .... ...~ . 0" .... .... .... 0... ... -.-.,
c. ......................
........ ........ ...... .......... .............. ...........,...,.. U.~.H... .... .... .... .... .... .... ........
d.
........................................,........_..... ..r......... .... ..... .... .... .... .... ........
Total Interest...... .......... ...
........ ......... .... .... .... .... ........
$.................. ........ .... ........
CONSTRUCTION AND PERMANENT IMPROVEMENTS
Nature of Improvement: ~ Paid From
a. (f~ ~()TW~~'"1:~' $....,..J
b. tl . ....d .~4.A-~................. .......... ................................
c. .. ... ..o......,~~.....~...................
d.
. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Veterans Organizations for Rooms............ ........ ........ ........................
Judgements and settlement (describe):
::1!1~~1!)=!;'~f.:;::::::..::::...:.:::tj;
To County Treasurer to reduce tax~............................................. ......., .... .... . Q.....~. .~....
O::5~t~.. .........
Iotal MiscelIaneous a Contingent........................................
Amount carried forward.................. ................ ........ ............
Total Construction and Permanent Improvements............ ............. ............ ........ ........ $............
MISCELLANEOUS AND CONTINGENT
* Report here only interest paid from General Fund.
19
&
\>,.,..../".;:,.,
DE'I':AILEDSTATEMENT OF PAYMENTS!-GENERAL FUND
I I I I I
Amount brought forward................................................... ........................ .... .... ........ $......
TRANSFERS AND REFUNDS
Tr~::Sm \ .. .... .. ......~~..........
b. To.. .... ................. ................................................................................
00-
. .. .'" .... ........
$.......... ....
........ .... .... .... .... .... .... ........
c. To......................................................................................................
d. To......................................................................................................
Refunds:
$.......................... .... ........
a. ............................................................................................................
........ u.. .... .... .... .... .... .........
b. ............................................................................................................
c. ............................................................................................................
......... .... .... .... .... ... ~ ...' ........
d. . ... .... ..... ... .... .... .... .... .... ................~,.~ ....~... .... ........ .... .... .... .... .... .... ..... ... ....
Total Transfers and Refunds....................................................
$......
Total General Fund Payments (to page 3)............................
Balance at close of year (to page 3)........................................ ............................ .... ........ $......
Total Payments and Balance....................................................
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DETAILED STATEMENT OF PAYMENTS-HEALTH FUND
, . , . . , .
HEALTH FUND
Board of Health:
a. Salary of Health Officer (Total before deductions)............ .......... $..... .... .... .. 7 (l (!.. oG
b. Other health expenses.... .............. ..... ......... ........... ..................... ........ .... .... .... .... .... .... ........
c. Com pensa tion of nurses.... ..". ......... ............ ,........... . . . . . . . . . . . . . . . . . . . - ........ .. .... .... ..-. .... .... ''':':''::'''-
- - - - - - -
Total Board of Health........ $...... "'1 () .0 .0..(
........ .............................................. ........ .... .... .... .... .... .... ........ '':':': .... .... t
-
Registrar of Vital Statistics:
a. Compensation ( Total before deductions).. .. , , . . . . . . . . . . . . . . . . , . . . , . . . . . . , . . . . . $... .... .... .... .... 3 'ff. $/
b. Other expenses......... . ......... ........,....... . . . . . . . . . . . . . . . . . . . , . . . . . . . . . . . . . , . . . . . . . . . . ........ .... .... .,.. .... .... .... ........
c. Fees of physicians... .. ........ ....,................,........................ ,..... .... .. .... .,.. ....
- - - - - - - - 3.. If
Total Registrar of Vital Statistics........................................... . ........ .... .... .... .... .... .... ........ $...... ~ .... .... ~ S.I.
Laboratory Supply Station Expenses.............. .... ............ ........ ...... .... ... .... .- .... .. .lJ..:.: $... ~ .... .... 1 .." .... ........
-
- ~. Ul e;"'J
Total Health Fund Pa,yments (to page 3).............................. ........ .... .... .... .~ ~ '-\.. ........ $..... ~ {. wI'!:1.:.-'~
" ~ ...3.~
....
Balance at close of year (to page 3)...... .... ...... .............. .......... ........ .... .... ~ 1- .... ..,. ........ $..... tZ ;;:
~ 7i ... -" ~
Total Payments and Balance................ ........................ ............ :;.,J ", $..... r,. ~~J..: o...c:
,....... .... .... ~. .. .....
= 1
\
21
DETAILED STATEMENT OF PAYMENTS-HIGHWAY FUND
I I
Highway Fund (Item 1):
General Repairs, including sluices and culverts.
$.... .
Special improvements, including sluices and culverts....................
Redemption of notes, principal only...
Interest on notes.. .... ........ ........ ........ .....
Transferred to Ten Year Improvement Program..........
$.....
------- -
Bridge Fund (Item 2):
Labor, equipment rental, repair and maintenance of bridges........
Materials for repair and maintenance of bridges............................
Construction of new bridges.......................................
........ ........ .... .... .... .... ........
........ .... .... .... .... .... .... ........
Redemption of notes, principal only....................
Interest on notes.... .......... .........
=:.:.:.;~~~~~==:.:.:.; ~~~L . 'if~...
Machinery Fund (Item 3) :
Repair of machinery, tools and equipment.j\A':............~................
Storage of machinery, tools and equipmen~MIl..~..........
Repairs or pay of operator on machinery rented to county or village
Gasoline or oil for machinery rented to county or village.............
Redemption of notes, principal only.......................
Redemption of bonds, principal only............
Pur.chase of machinery, tools and equipment.............
$..........1.
Interest on bonds and notes......
....... ~==~..:..:~=:.:.:.; $..... ~.l L 3 _'~ .If..
Snow and Miscellaneous Fund (Item 4) :
Salary Town Superintendent (Total before deductions).................. $........ ... ...
Expenses Town Superintendent......
...................................................
Salary and expenses of Deputy Town Superintendent..................
Removing obstructions caused by snow...... .... .
Cutting and removing noxious weeds and brush
Other miscellaneous p.urposes......
Redemption of notes, principal only....
Interest on notes.......
Total Payments-Item 1, 2, 3 and 4.....
.. $.
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DETAILED STATEMENT OF PAYMENTS~SPECIAL DISTRICT FUNDS
a. con':~
b. Debt service:
Principal on notes,.,.....,....
Interest on notes".,...........
~ '~ District
$....,. '....... ,............
d. Taxes paid to Treasurer of District....,.,......
Total Payments (to page 3)..,..,.,.,......
Balance at close of year (to page 3)......,.....,.,.
To':Pl'r't) and Bala~\ >
*--C.bVAtA " s:d ~ ~ District
a. Construction.......,....... $.......... ...,....
b. Debt service:
Principal on notes..,.
Interest on notes.,.,..
r;;::':;'*;~~::::;:;'i __e___
Principal on bonds.,.,.,.,.,.,.......
Interest on bonds..........,.............
c. All other......,.....,.
Principal on bonds...,........,.
Interest on bonds.,..,.....,..,.. ,
c. All other........,.,
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:
Princi pal on notes,.,.
Interest on notes.,
Principal on bonds......,.,.,.,
Interest on bonds ..,.,..,.,.. '
c. All other...,.
d. Taxes paid to Treasurer of District..., , .
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.
24
... .1...
$..,. ........ .... ............ .......
"
DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS
. I I I I
-=
II
* 11~ ~District
a. construction.~...."..."..~......"."........~.~.'.......".." $...... .... .... .... .." .... ".. ........
b. Debt service:
Principal on notes.........
Interest on notes............
................ ......... .... .... .... .... .... .... ........
Principal on bonds..............
. Interest on bonds.............
c. All other........
. . '. "... . .. . . .. .. ~.........., .... -, ..... .... .... .... . .." ........
...................... ............ .... .... .... .... .... ........
d. Taxes paid to Treasurer of District...................... ......................
Total Payments (to page 3)..................................................
Balance at close of year (to page 3)....................................
Total Payments and Balance................'................................
a. con':~~~i,~i~t
b. Debt service:
Principal on notes....
Interest on notes.......
Principal on bonds................
Interest on' bonds.... .. ...........
c. All other..........
...:.... == l (). .., . .~.
......... .... .... ..... .... ",. .... ........
$....., .................... .... ..."... ........................ .... .... ........
......."............................ ........ .... .... .... .... .... .... .........
d. Taxes paid to Treasurer of District..............................................
Total Payments (to page 3)..................................................
Balance at close of year (to page 3)....................................
Total Payments and Balance...................................:..............
a. co"'t:u~t~~~w~~
b. Debt service:
Principal on notes.... ..... .. ................ ........ ....... ................ .............
Interest on notes.............. ........................................ ........ ........ ....
Principal on bonds.......... ................ ........ ......... ... .... .... .... ............
Interest on bonds............ ........ ................ ........ ................ ............
c. All other.... .... .... ........ ............ .... ............ ........ ........................ ............
d. Taxes paid to Treasurer of District..............................................
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 separatelYf.please
attach a supplemental statement for each district.
25
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DETAILED STATEMENT OF PAYMENTS-OTHER FUNDS
I I I I I I I II I I I I I II
Fund
$...... .... .... .... .... .... .... ........
........ .... .... .... .... .... .", ........
~ .... .... .... .... .... .... ........
- - - - - - -
Total payments (to page 3)............................ ............... ..., ................. ........ .... .... .... .. .... .... ........ $...... .... .... .... .... .... .... ........
Balance at close of year (to page 3)...... .... .... ............... .... ................. ........ .... .... .... .... .. ........ $...... .... .... .... .... .... ........
Total payments and balance.. ......................... . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ........ .... .... .... .... .... .... ........ $.... .... .... .... .. .....".
- - - - - - - -
Fund
$...... .... .... .... .... .... .... ........
........ .... .... .... .... .... .... .......,
~ ..., ..., .... .... .... .... ........
- - - - - - -
otal payments (to page 3) .............................,...................................... ........ .... .... .... .... .... ..., ........ $..... .... .... .... .... .... .... ........
Balance at. close of year (to page 3) .... .................................................. ........ .... .... .... .... .... .... ........ $...... .... .... .... .... .... .... ........
otal payments and balance................................................................. . ........ .... .... .... .... .... .... ........ $...... .... .... .... .... .... .... ........
Fund
$...... .... .... .... .... .... .... ........
"
........ .... .... .... .... .... .... ........
~ .... .... .... .... .... 1= ........
-
otal payments (to page 3) ........ ............................................................ ........ .... .... ..... .... .... .... ........ $..... .... .... .... .... ...J .... ........
alance at close of year (to page 3).... .............................,.................... ........ .... .... .... .... .... .... ........ $...... .... .... .... .... .... .... ........
otal payments and balance............ ...................................................... ........ ..... ..... ..... ..... .... N." ........ $...... .... .... .... .... .... .... .........
..::...- - - - - - - -
AGENCY AND TRUST FUNDS
S. Withholding Tax.. ...................................................................... .... $...... .... ... 3. .0 d: J s.~
mployees Withh6ldingfor Social Security.................................... .... 1 9. ,
........ .... .... .... ..
uaranty and Bid Deposits................................................................... . ........ .... .... .... .... .... .... ........
oreign Fire Insurance Tax........................................ . . . . . . . . . . . . . . . . . . . . . . . . . . . . .... .... .... .... .... .... ........
Westchester County Towns
ax Collection paid :
a. To County Treasurer........... .......... ................................................. ........ .... .... .... .... .... .... ........
b. To School Treasurer......................................... ... ............................ ........ .... .... .... .... .... .... ........
c. ........................................................ .................................................... ........ .... .... .... .... 1. ........
- - - ~ 7 .,
otal Agency and Fund Payments (to page 3)....... ................... ........ ........ .... .... i.I. .1..1:. $...... .... .... .... .... .... .... ........
alance at close of year (to page 3)...................................................... ........ .... .... .... .... .... .... ........ $...... .... .... .... .... .... .... ........
otal Payments and Balance................................................................. . ........ .... .... .... .... .... .... ........ $...... .... .... = .... .... .... ........
- - - - -
.' NOTE: Show Il.a1l1e of each fund.. i.e.., Cemetery Trust Fund, Tax Stabilization
eserve Fund, etc.
26
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~
RECONCILIATION OF BOOK AND BANK BALANCES
AT CLOSE OF FISCAL YEAR
'Y1
II
Bank Balance Outstanding Net Bank
Bank balances--All funds : December 31, 1956 Checks Balance
Name of bank Location December 31, 1956 December 31, 1956
, <#i1Ik $ $ $
~~d'" Bank ::~~'r l~ q '1~ .. i~ )1"1 ~ l' Q- I), ~ 9:- ,
.. ... .. ...- 10'-- II- .n. -..- .n_ nn n,f
... .... .. ........... .. .. ..Bank un nn un .... .... .-.. ---. n__ ..-- .00_ ..n __n .n. _n. ---- un 00'_ .... 00.. nd ...- nn .... ._U
.... .... .... .... .. .. ... ..Bank of. ..... ... .. ... .... n.. .... .... -'.- 00.. n._ .--. n.' n.. .... ---- un .... .--- un ..-- .n. nn n.. ...- .... --.. ...- ..n
.. .. .. ..... .. .. ... ..-. .. .. ..Bank of. d. .. ... .... .. .... .... .... n._ .... .... .~n .... nn ..-. .-.- .n. n~. _n_ -..- n.. __n .... ..n ..n .-_. --.. ..-. ._n .-.- un .n_
....... .. .. .. ... .. .. .. .... .. ....Bank of. ... ..... .. .. .... .. ........ --.. .... n~' .... _u_ _n_ on. h.. .... -... _u_ -..- -... .... _.n ...- -..- -... _d' ..n n__ ..-. nn nn
... ... .. ... .. ...... .... .. ... Bank of. .. .. ... .. .... .... .... ... .... .u_ _n. .n~ _~n .... ~n. _d. n__ un .--- ...- __n ..~. nn ~.n nn .--- u._ ~... nu ___. .n. ._n ....
... ... ... .. .. .. .Bank of.. .. .. ... .... .. .-.. .. .. .. .. ..-- nn nn .... 0000 .n. -_.- .-.. un ..~- nn -.-- --.. un n._ un -... .... ~n~ un ..-. n.~ n.. '_00
..' .. .. .. ... .. ...Bank of.. ..... ..... .. .. ... ..... .... .n. _no .-.. un ...' 00.' un _u. nn .... .... .... h_' ..n un n.. ..n .--- ..-. un --.. -.-. ._n .n.
... ... .. .. .. .. ...... .Bank of. ....... ........ .. .. .. .... .... ..... .... .... .... __n nn ..n .-.~ ...- .... -.-' 00.. _u_ .... _n_ .--- un __n un .... d.. -... n.. .u_ _00'
... ..... .. .. ... ... .. .. ... .. ....Bank of. ... ... ...... .... . . . . . . . . . . . . . . . . . . . . nn .... __n nn .~.. n~. nn ..-. __n _n. .n_ _n~ --.~ .~-. 00-. ..h .n. __h d.. --~. _.n _.n nn ....
.-'
... ... .. ... ... ... .. .. ... .. ... ......Bank of.. .. ...- .. .... .... .. ...... .......... .... ...- ---- n.. ...- .... 0000 un ..~. n.. nn _n_ .... nn _n_ n.. ..~~ _u_ nn --~. .... ..-. -.-- un
...... ... .. ..... .. .... ..... ...Bank of... ... .... .. .. .. ...... ...... .... ~.. . _. nn ..-. _n_ un "n __u nu .... n.' un -.-- .... ..-- ...- un _d. nn nn _u_ n._ nn ...~ nn
.. .. ... ... ... .... .. .... .. ....Bank of.. .... .. .... ... ...... .. ... .... ...... _. un no~ 'n' nn .n. .n. nn no. nn .n. .-~- nn h.. -..- ..~. -.-. ~-~. un d.. .n. nn ...~ ....
.. ... ..... ... ...... .... .. .. .Bank of.. .... ... .... .. .. .. .... .... ............ n" n.. __n ---- n_. .... .... .n_ _n_ .... n.. un ..n nn _.n u._ un un nn .-.. n.. un .n_ nn
.. .... .... ...... .. .. ... ....Bank of. ....... ... .... ... ... ..... .... .... n.. __n .n. 00.. n.. un un n.. 00._ _n_ _00_ n__ n_. nn .n_ n.. .n. .--- .--. -.-. n.. .n~ 00__
...... .... .......... .. ....... .. . Bank of. .. .. ..... .. .... .. .. ....... ------.. ..-- 'n' .... _n_ _.u -_.- ...- -.~- n._ un _n. un ..n ..n ~_n .~n __n ...- .n. nn .... ....
..... .
.......................... ............... . Barik of.. ... ............. . . . . . . . . . . . . .... ......... .n. .n. .... ...- .n_ ...- _n- oon .n. nn _n_ ...- un n_. un n._ n._ un .n_ nn ..-- n.. un ....
.... .. ... .... .. ..... .... .. .. ........Bank of. .... ........ ... ..... ....... ..... ........ .... ..n .n_ .n. ...- -..- n._ .... un ..~~ nn u__ 00.. _u_ _n. .on u__ ...- nn -..- un un ..-- ----
.. .. ... ........... .... .... .... .. .. ....Bank of.. .... .... .... ... .... .... .... ...... ..... n" n.. ._n nn ..n un nn n.. nn u_. .n_ .n_ nn ..-. _no _n_ .--. .n. ..n nn
[ 6- -- -- - -- } I~, r - - - 9 - - -
Totals. $ _!!. f~ :> Z $ 0 $ 1 ~ I., "' ~I~
.. .. .. ... .... .......... .. .......... .... ... ... ..... .... .. .. ... ..... - - ~ .... F-
II
Cash on hand ill office. .. ........... .. ... .... ... .. ........ u_. .... ..n __n .... un ..-- ~_n un _n_ .n. n._ ...~ nn nn n.~ $ - - - - - - -
Total $ -
cash ill bank and on hand.. .. .. .. .. .. .... .. .... .. .. .. 'n' n.. .... __n _n. ..-. 00_. n_. .n' nn ..n _n. .n. .... n_. .n. = - = = = = =
~ ~ ,., ... .
Total book balances, all funds (page 3) u.. un .n. nn ..n nn n.' un $ 7 -1=
.. .. " ". .. ...... .. _.00 .u~ -... un un .n~ .... nn r ,-
NOTE: Be sure to show above reconciliation. \
ttach bank certificates III support of bank balances shown.
27
A
'.
"
SPECIFIC INFORMATION
""._,J,""Oc,.-"~'~''''''''. ,.,-,.;~"..-- '.<
ASSESSED VALUATIONS
Valuations for the last two completed assessment rolls are requested as follows:
Assessment Roll
Prepared in
Year
(1)
Real Property
Subject to
General Taxation
(Exclusive of
Special Franchise)
(2)
(3)
(4)
Special
Franchises
Pension Exempt
Property
Totals
Columns
(1), (2) and (3)
1955
$ 8
$9
$
$
$
1956
I'
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)
$..........
$..........
$.........
------
.... $....
Total......... ..
FOR DEPARTMENT OF AUDIT AND CONTROL USE ONLY
Operation Initials Date
Completed
1. Acknowledged.
2. Check opening balances with previous year's closing balance.
3. Compare bank balances with bank certificates.
4. Compare bank balances with cash balances in each group of accounts.
5. Compare assessed valuations with previous year's report.
6. Check outstanding debt with report of previous year, adjust for debt
retired and new debt incurred.
7. Tabulate revenues and expenses for Annual Report.
30
\.
VERIFICATION
},:
........................ .............
Notary Public.
Justice of the Peace.
Commissioner of Deeds.
, being duly sworn, deposes and says that
',i~' '~h~ .~~~.~~~. '~f'...If).Ai/;;:U;;.~:'. ~~~~
ent of the moneys received and paid out by him as
ecember 31, 1956, and that this report agrees with
~cPJ/~ ................
w~rFT
Sub,::~eo:and '~o'n. 'ObefO", :: thi, }
31
SUPERVISOR
EDWARD R. SCOFIEL.D
TOWN CLERK AND COLLECTOR
EDITH H. BOOTH
SUPT. OF HIGHWAYS
VIRGIL. KNIGHT
HEALTH OFFICER
DR. W. E. GARL.ICK
fIII!'= ' ...-' . .
TOWN CLERK'S OFFICE
I"
MILL STREET
...
TOWN OF WAPPINGER
WAPPINGERS FALLS. N. 't.
JUSTICE OF PEA.CE
EDWARD B. BEATTY
JOSEPHF. KELL.'V
9 A. M. TO 12 NOON 2 P. M. TO 4 P. M.
SATURDAYS 9 A. M. TO 12 NOON
" ,~
()- '
COUNCILMEN
EMORY J. HAGER
HAROL.D J. MEWKIL.L.
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