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1950 STATE OP,.,NBW YORK ANNUAL,' "',,ItEPORT OltTBJ: StJPERVlSeJR. t.- ! OP 'k / ~ l . '1~ . "'-'. u)-- The Town of............................) ....!J .......................... }I IN The County of .......i...................................-.....................;..............................---...--......- rORT_ -- Fiscal Year Ended December 31, 19Q 0 AUTHORIZAT19N Article 3, s"tion30.(I!tA,.G,ftffl/J M#~~~' ''Eftl')'*.. tori... shaD annually ..make a 'tepot't~ i~,..ml~.~_..the ~oner. Such . ~ h11 be made by the... lupemson of""'. All J'C~.~t_ duly ~ b, dae oath of the ofticer making the ~ and sMllbe filed with 'M ~"'WDIlw."'Amj~ts#I1' t/u dtI."f'" __till ,.. (If ..nIt' ._~ity. Every such officersha11.a1$O,wit1ain ..~. ""'. a(....:~of 'Ilis . ..of ... orbit raipation or reibova!thetefrQut...... a report to the ~ot'the ~ .....01.. ....kiipal corporation ~ the date of~-pi~ of .....tenn of..... orhit.~~ ... or ~' fnJIb oIiCe, as the case may .bt. The ~ -Or Wilful...ettof ~ ....to.fi1ea report' ...... ~W .w.._ a. ~," ~suhS. the ~ ~~f....OI'~.a~..( ....... ~., for' ed daf.ChD1 beyOnd ~"~;<Ia~ to be ~. ~4 ot the ,COft1pt1'Ol*.. . ...... ... ... ... ... .... ... ....... ~ , .................................................................................................................. ................................................................................................................... Total Receipts.................................................................................. Balances at Beginning of Fiscal Year: General Fund..............................................................(From Page 6) Welfare Fund............................................................(From Page 7) Health Fund................................................................(From Page 7) Highway Fund............................................................ (From Page' 8) S~a1 Di'strict Funds: '. J .strict................(Fronl 'Page 9) ....................... ....... District................ (Fronl Page 9) ....................... ...... District................ (Fronl Page 9) ........... ......... .. ...... .strlct..............(From Page 10) ...................n. ...... ';,J. , ,,' istrict..............(From Pl!I.g'e 10) ....................... ...... District..............(Fto.f~ it?) .......... '," .. ...... .. ...... Other Funds (itemize)..........................................(F,.n'.l?age 11) ...... ...... .. ......... ...... ....................................................................................".............."......!......... ........ ... ... .. ... ... .. .,.... . .~..........................................................................................!"'.,,4!'li-.!..;..,.,..f..,....--...~ ...... ... ... .. ... ... .. ...... Total balances at ~ of year.............................;.'......,...... ....... ...... ... .. ...... ....... ......... Total receipts and ba1aIlces...................................................... ...... n.... ........... ...... ...... '," . . ,'.f R:eal Pr-~. 't~" (exc.pt welfare, highway, health and special diatricta) a. For general town purposes...............................,.;.............................. b. For state and county purposes.........................,............................ c. For school districts......... ........................ ......................................... .$....... '" Total real property taxes............................................................... ............. ............ ...... $....... ............ .. ....... Otber Taxes: a.Mortgage taxes................................................................................. .$.......... ... ~ ~. ~ !..~. b. ............................................................................................................. ....... ... .... ... ...... ... ...... Total other taxes............................................................................ ....... ... ... .... ... ...... ...... $.... ....... ... .ff. ~. 4.l.r?. State Aid: a. Per capita ........................................................................................ $.......1.....::. t. .~ ~.9. II b. Youth bureaus ................................................................................ ............. .. ...... ... ...... c. Plans for improvczl1cnts.................................................................. ....... ...... ............ ...... d. Franchise tax adjustment................................................................ ............ ............ Q.f e. Other ................................................................................................ ....... ...... ............ ...... I ~ 5 'J, I ~ ...... $........ ...... .,....... ....... ...... $.............. .. ...... ....... ...... $.............. ......... ....... Total state aid................................................................................ .......... .... ... ... ... ... Federal Aid .............................................................................................. ....... ... .... ... ... ... ... Donations and Contributions ............................................................. ....... ... .... ... ... ... ... Interest on Deposits............................................................................... ....... ... .... ... ... .... ... ....... $.... Interest and Penalties on Taxes-(ExcIusive of Fees)............... ....... .... ... ...... ...... ...... $.... Licenses and Permits: ) (j .303 a. Dog licenses (Received from county)............................................ .$....... ............ ... ....... b. Other licenses (Town ordinances)................................................ .......... ......... ...... ....... Total Hcenses and permits............................................................ ....... ... Fines, Penalties and Forfeitures........................................................ ...... ......... Departmental Earnings: a.Rent of town owned property.......................................................... $.... .. ......... ...... ....... b. Fees of town clerk............................................................................ c.Fees of justices of the peace.............................................................. 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........................................................ i. Fees of airports................... ...................... .... ..................................... j. Fees of cemetenes.............................................................................. IL .........~~... .. .......U..s:......~.~.. ..................................... ............. .. I..~. ~ ,,~. 1. ...........~.... ........ ............................................................................. ............... .... L .. .. m. ... .................. .......... ......... ........ ..................................... ....................... ...... Total departmental. earnings.................................. ................ ........ Amount carried ;'l\ " ;,:,,;-f,'f>-;:<,,:,:,.t.i~,:'-:,,':;' " "-c',"." _ ,,' "",'; DETAILED STA TElYlI'N':l"OF,RECEIPTs--oENERAL FUND Amount brought forward......................... ............................. $...... ./. 9.. 0 k ~ ~:...?- ...... ... ... ... ... ... ... ....... ... ... Sale of Town Property............................................ .............................. ....... ." ... ... ... ... ... ...... $...... ... .... .., ... ... .... ....... Temporary loans (except for highways) a. In anticipation of taxes.......... .......................................................... $.... ... ... ... ... ... ... ...... b. In antici pati on of bond issue.......................... ............ ...................... ...... ... ... ... ... ... ... ...... . c. Emergency appropriation loans............ ........ ............. ..... ........... ....... ...... ... ... ... ... ... ... ...... d. ............................................................................................................... ...... ... ... ... ... ... ... ....... $...... ... ... ... ... ... ... ...... Bonds Issued: I (Purpose) I ...t.. .......1 a. Principal.. .:.... ...... ............. ............. ................... ....... ..... ....................... $.... ... ... ... ... b. Premium and accrued interest.. ..................... ............ .......... ............. ...... .... ... ... ... .... ... ....... $..... ... ... ... ... ... ... ....... ( Purpose) a. PrincipaL... ... ....... ........... ...... ...... ...... ................ ...... ............. ... ..... ....... $.... ... ... ... .... ... ... ....... b. Premium and accrued interest..... ....................... ............................ ...... ... ... ... ... ... ... ....... $...... ... ... ... ... ... ... ...... ( Purpose) a. PrincipaL.... ............................ ........... ......... ...................................... $..... ... ... ... ... ... ... ...... b. Premium and accrued interest ..,............................,....................... ...... .... ... ... ... ... ... ....... $..... ... ... ... ... ... ... ...... Transfers : a. From.................................................................. .................................. $.... ... ... ... ... ... ... ....... b. From. .......... .... .... .... .......... .......... ............ .... ...... .......... ....... .... ........ ....... ...... ... ... ... ... ... ... ....... c. From..................... ........... .................. ............... .................... ................ ...... ... ... ... ... ... ... ...... d. From. ......... ................................ ............ ............................ .................. ..... ... ... ... .. ... ... ....... $..... ... ... ... ... ... ... ...... Amount carried forward............................... ......................... ...... .., ... ... ... .... ... ....... $..... .. l 9 .Q. ~. 4.. t?: 5 '. 11:;h'~'_~ih~,~{>.::ZJ~w:~tt~~t~,~~~S!,:~'__::~A'~-_~:c../j(; --h4',;:~;~r" 4;',::;;1i'l~:-_~;,iit~'~f,&~:'-c'.'..i_*~.-"t;_ '..:4_ X~_;,";---,::;~fj:,;~*t'41:ri' ,',.:,.,.,""":'-' _ . ,_iW"~~k'N' ',c'" Amount broacht forward...................................................... ..... l .f ,~. It , ~.~ ....... ... ... ... ... ... '" ...... ... Refundl: a. .............................................................................................................. $..... ... ... ... ... ... .. ...... b. .....................................................................'......................................... ....... ... .... ... ... ... .. ...... Co .............................................................................................................. ....... ... ... ... ... ... ... ...... d. .............................................................................................................. ....... ... .... ... '" ... ... ...... $.... ... ... .. ... ... ... ...... Acency and Trult Receipts: Payroll Deductions: a. Retirement System............................................................................ . $..... ... .... ... ... ... .. ...... b. Withholding tax................................................................................. ....... ... .... ... W .,. t 7.a Co .............................................................................................................. ....... ... ... ... ... '" .. ...... d. $.... !t ..~ I Jp. .............................................................................................................. ....... ... ... ... ... ... .. .....# ... ... ... Other General Fund Receipts: a. ............................................................................................................... $..... ... ... ... ... ... ... ...... b. ............................................................................................................... ....... ... '" ... ... ... .. ...... Co ............................................................................................................... ....... ... ... '" '" '" '" ...... d. .............................................................................................................. ....... ... ... .... ... ... ... ...... \ ~ .'l. ~ e. .............................................................................................................. ....... ... .. ..' ... ... ...... f. ..................................................................................................................... ....... ... ... ... ... ... ... ...... g. .............................................................................................................. ...... ... ... ... ... ... ... ...... h. .............................................................................................................. ...... ... ... ... ... ... ... ...... i. .............................................................................................................. ...... ... ... ... '" '" ... ...... $.... .. ... '" ... .. ... ....... Total General Fund Receipts (to page 2).................................. ...... ... ... ... ... ... ... ..... $.... ... ~: , ~ , v.. r~ Balance at bepming of year (to page 2). .............. ................... ...... ... ... ... ... ... ... ..... ...... .. 1. ~ 9- ~ 1.. k.1. ~ .... ~ ~.l Total Receipa and Balances. ....... ...... ..... ........ .......... ...... ........ ...... ...... ... ... ... .. ... ... ...... $.... ... '].. ., '7' '... ,'" 6 'DBTAILBD,'.ITATBM&N1"<)p aBc1iIPTs.-.GEQaALrutcn . , ,,' " -- l~~1'~'''ll~~":!I!I~f~~!,~~.~~~~.,,~~~if':Y' .. :. ("'>'" 'j .. ,.. ,,".,. i' .. .;.. . .. '; .. ~., " . DETAILED STATEMBNTOFRECEIPT8-WELFAR:&,.'Utlb Real Property Taxes................................................................................. . ....... ... ... ... ... ... ... ....... ~..... .. ... ... ... ........ ...... State Aid for Welfare: a. For Home Relie f................... ........................................................... $..... ... ... ... ... ... ... ...... b. For Welfare salaries.................................. ........................ .............. ....... ... ... ... ... ... .. ...... Co ............................................................................................................... ....... ... ... ... ... ... .. ...... $..... ... ... ... .. .... ... ...... Refunds from home relief recipients.......................... ................ ........ ....... ... .... ... ... ... ... ...... 1$..... ... ... .., ... ... ... ...... Other Receipts: a. .............................................................................................................. $..... ... ... ... ... ... .. ...... b. .............................................................................................................. ....... ... ... .. ... ... ... ...... c. .............................................................................................................. ...... ... ... ... ... ... ... ...... $..... .. ... ... ... ... ... ....... Total Welfare Fund Receipts (to page 2).................................. ...... ... ... ... ... ... ... ...... $..... ... ... ... ... ... ... ....... Balance at beginning of year (to page 2).................................. ...... ... ... ... '" ... ... ...... ....... ... ... ... ... ... ... ....... Total Receipts and Balance.. .................. ....... ...... ..... .................... ...... '" ... ... ... ... ... ...... $..... ... ... ... ... ... .. ....... HEALTH FUND I.... J $q a. Real property taxes for Health Fund............................................ ....... ... ... .. '{.. 7.. Ii'. $..... ... '" ... ... ... ... ....... Other Receipts in Health Fund: L ............................................................................................................... $.... ... ... ... ... ... ... ...... b. .............................................................................................................. ...... ... ... ... ... ... ... ...... Co .............................................................................................................. ...... ... ... ... ... ... ... ...... $..... ... .. ... ... ... .. ....... . - Total Health Fund Receipts (to page 2).... ....... .................. ....... ...... ... ... ... ... ... ... ...... $..... ... ... .. 1orT. ~. 1Il.~. Balance at beginning of year (to page 2).................................. ...... ... ... ... ... ... ... ...... ....... ... .. .. ... .. .. ....... !Il l~ ~t Sf) Total Receipts and Balance...........:............................................. . ...... ... ... ... ... ... ... ...... $..... ... .. ...I:J. ...... . . 1 , P'~~'~'_.i ~-~~"~ ",--' '~:~~,<;~...,,~,~;' '-., ' ". . :"IPIi~i;kt",..,~",,,,,_,<,"'i!;~'lilJ'_'~~ ' " "" '.'~'''ld:~)*,<i'."''""\~,'''',,,,,~, '. .' ". ))).".'''';.' ._---" , . . '..,~ -~... .- "''1'"!''' '.... '. . ....,:,.-..6't.:~.:..:~..<;lJ2.h.1.:, . . '. .' ':;"1 ,~- -"f,' DETAILED STATEMENT OF RECEIPTS-HIGHWAY FUND Highway Fund (Item 1): Real Property Tax"............................................. ................................... .$....... I~ Ii? O~. ~ 0 Received Imm Stat. as Stat. aid............................... ........................... ......... ..YIt.I.l./Z. ~ Received Imm budget and eap;ta1 oot.s............................................ .......................... ....... Received Irom sale 01 bonds....................... ...................... ....... ............ ....... .... ... ...... ...... ....... Received by tran.ler Imm........ ........ ................ lood.. ............ ....... ....... ................... ... ....... Received lrom oth.r sonree. (hemh.).r/j'~IIWc::. l?:~~.'- $.... ...l~12~.8. ~.l f Bridge Fund (Item 2): Real Property Taxes.............................................................................. $.... ......... ~ " '1 "0 Received Irom bodget and eap;tal oot......................................... ...... ......... ......... ....... Received Irom saI. 01 boo&................................................................ ...... ......... ......... ....... Recci..d by lraosler Imm................................fond............................ ...... ......... ...... ..+-..... 15b ~ 0 0 Received Irom oth.r sourc.s (henUz.) ........................................".... ...... ......... ......... ...... $..................... . },' ))>" ;' "" ~, ;<:-,;:--'.-" - 1.'".',;,-: Machinery Fund (Item 3) : Real Property Taxes.......,..............,.,......,.............................................. $.... ...... ~ 3 0 0 00 Received for rental of machinery, County.Road Fund.. '''W'''''''''l 00. ...... ..,...... ~r. Q g p~ ~~~ .,~h'^- '1'17'"""'- '. ~ I., , "1'1 g ~ Received lrom other Sources (itenU,. T""""I'........ .I..f..~.. 9...~.... ...... >;::17.:1'.. ~.... $........ ... If.. '.. ~ If.. "'f. Snow and Miscellaneoos Fund (Item 4): i Real Pn>perty Taxes.................................... ............ .............................. $.... ......,,!.i! 0 0 0 0 Received Imm budget and eap;ta1 ootes............................................ ...... ......... .. ...... ...... Reccived Imm sale 01 ~...................... ........................................ ...... ......... .... ... ... >...... Reccived by tr.msler from...~.~..IW1d........................... ...... ...... I () '.. ~ ~.~ Received Imm other SOurces (itenUze) .)J.u:l..r.+.......... ...... ......... ... ii'it. ~.T. $..... '" ... ~~. .... .7..1. TntaI Recdpts (to pege 2)........................1............................. ...... ......... .. ...... ....... $........ ~17.,.L \ . ~~. . Hichway Fund Balances at Beginning of Town Fiscal Year: V 1':211.. ~a Hiehway Fund ( Item I) .......... ....... ...... -. ............ ............... '''' ............. $.... .........~.::: Ii!: ~ Bridge F lIlId ( Item 2)........... "'" ....... - ........ ......................................... "'''' '''.~ ,.. >...1 Moebinery Fund (Item 3) ...... ............................................................ ...... ... ~. ~I.t. tI- s..... .... :IIlisc:eJJan.u FlIlId (Item 4) .......................................... ...... v. 0 rIB J " I~IAI...- _. TntaI Highway Fund Balanoes (to pop 2) .............................. ...... '" ...... .. ...... ...... 1$........ .. 12 '!.Il"",~ TntaI Reccipts and BaIanoes....._..............___...._......................... ...... ......... .. '" .......... $.... ...~; :.;'~ t ~~ _ 8 ."'~...." _;:1.~ '" ,~..'~~, . W' ". d'~'"~''' ..~"~ :~r::~~..~......=..~~ . a. Property $..... ...1.) ~. ... .~ '; f.ft. b. Assesstnenta......... ................................. .............. ..... ....... ..................... ....... ... ... .. ... ... .. ...... c. Temporary loans. .......................................................... ...... ..... ..... ..... ....... ... ... " ... ... .. ...... d. Bonds issued...................................................................................... . ........ ... ... .. ... ... ... ....... e. Premium and accrued interest..................................... ........ ............. .......... ... ... .. ... ... ... ...... f. Other receipts (itemize).. .......... ............. ............. ..... ..... .................... ....... ... ... .. ... ... '" ...... Total Receipts (to page 2) ........... .................. ............................... ....... ... '" ... ... ... ... ...... $..... ... .. 3- , g, ~. f(l Balance at beginning of year (to page 2). ....... ....... ........... ........ ....... ... ... ... ... ... '" ...... ......... ... ... ... ... ... ... ....... Total Receipts and Balances.. ........... ... .... ................................... ...... ... ... ... ... ... '" ......... $..... ... .. S. f" Q. I.. 11..~. . #~k~ ~ I ~. ~ I;' .8.J a. Property tax.......... .. .................. ....... ................ .J............................ $.... ... ... b. Assessmenta...................................................................... ........ ........... ....... ... ... ... ... ... ... ...... c. Temporary loans................................................................ ................ ...... ... ... ... .. ... ... ...... d. Bonds issued...................................... ,................................................ ...... ... ... ... .. ... '" ...... e. Premium and accrued interest..................................... ............ ......... ...... ... ... ... .. ... ... ...... f. Other receipts (itemize). ........................ ........................................... ...... ... ... ... .. ... ... ...... Total Receipts (to page 2)............................................................ $.... I 2. ~ ~ 8.~ ...... .. ... ... ... ... ... ....... ... ... B~ at beginning of year (to page 2). .................... ............. ...... .. ... ... ... ... ... ....... ...... ... ... .. ... ... ... ...... Total. Receipts and Balances... .... ....... ............. ........ ... ..... ............. ...... .. ... ... ... ... ... ....... $.... ... ... ~. ~. r. /.. ~~ . ~. ~ District .$.... ,~ ~ /) j b[~ L Property tax...................................................................................... . ... ... ... b. Asseaatnenta..... .....;... ......... ........ ....... ...... ..... ........... ............................. ...... ... ... ... .. ... ... ...... c. Temporary loans.............. ....................................... ............ ............... ...... ... '" '" .. ... ... ...... d. Bonds issued... ........... ....................... ....................................... ........... ...... .. ... ... .. ... ... ...... e. Premium and accrued. interest.......; ..... .... .:........ ............................... ...... .. ... ... .. ... ... ...... f. Other receipts (itemize) ......... .................. ...... ........ ........ .......... ......... ...... ... ... ... .. ... ... ...... Total Receipta (to page 2)............................................................ ...... ... ... ... .. ... ... ....... $.... ... ... ~ $..~ l ~~ Balance at beginning of year (to page 2).................................. ...... .. ... ... ... ... ... ....... ...... ... ... .. ... ... ... ...... "T~ Receipts and Balances....................................................... . $.... ~ ~ ~. IJ [~ ...... .. ... ... .. ... ... ...... ... ... · Di~ between fire protection, fire alarm and fire districts. If there are not . lpeces to lilt tr&nlaCtiOlll of each district separately, please attIIda . -.,Iementalltatement for each district 9 DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS a::~-',"f~~",~_~~~"""__~1i<t~'4i,4;~" ~*'i_.......,_~-.s.~)~!'~"_'-"'~-~~L._'h:i ", -_~~~'......"',. ~---- mO~i ~'\T of, D'--- . -'.IIM ~ r v" ,,' l U1l"'_"~'~ DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS A') DA, 1~ .... !~ it. 1 " . r...: ./ IN'" V .. & District a. Property tax..................................................V ................................. S..... .. ...... $. f: Q. {..~ b. Assessments.......................................................................................... ...... ......... .. ...... ....... c. Temporary loans................................................................................. ...... ......... .. ...... ....... d. Bonds issued........................................................................................ ...... .. ......... ...... ....... e. Premium and accrued interest........................................................... ...... .. ......... ...... ....... f. Other receipts (itemize)..................................................................... ...... ......... ......... ...... ,) Total Receipts (to page 2) ............................................................. ......... ......... ...... ....... 6..... ......... ~,~.~ 7..!. Balance at beginning of year (to page 2) ................................... ......... ......... ...... ....... ...... ......... ......... ...... Total Receipts and Balances......................................................... ...... .. ...... .. ...... ....... &..... .........~. ~ Q. .71.. .Jt#N 11,,~~strlct )~O J l$'LJ a. Property tax........................................................................................ $........ ... ...... ....J. b. Assessments......................................................................................... ...... .. ......... ...... ....... c. Temporary loans................................................................................. .......... ......... .. ... ....... d. Bonds issued....................................................................................... .......... ............ ... ....... e. Premium and accrued interest.......................................................... .......... .. ......... .. ...... f. Other receipts (itemize).................................................................... .......... ......... .. ... ....... S..... ... .../ It; () I.. s..~ Total Receipts (to page 2)............................................................ ............. ......... .. ...... Balance at beginning of year (to page 2).................................. ............. ......... .. ...... Total Receipts and Balances........................................................ ............. .. ...... .. ...... . ;::::: ::. ::: i "q :i. :$.:j . District a. Property tax....................................................................................... $........... .. ...... .. ...... b. Assessmenta......................................................................................... ...... ...... .. ...... .. ...... c. Temporary loans................................................................................ ............. .. ......... ...... d. Bonds isaued....................................................................................... ............. .. ......... ...... e. PrenUUID and accrued interest.......................................................... ...... ...... .. ......... ...... f. Other receipts (iternize).................................................................... ............. .. ...... .. ...... Total Receipts (to page 2)............................................................. ...... ......... ......... ...... Is........ ......... .. ... ....... Balance at beginning of year (to page 2) .................................. ...... ...... .. ......... ...... ....... .. ......... .. ... ....... Total Receipts md Balances........................................................ ...... ......... ......... ...... $........ ......... .. .~ ..- . Distinpisb between fire protection, fire alarm and fire districts. If there are not l1ilficient SJlKel to list transactions of each district separately. please attach a supplemental statement for each district. l' 'I \' 10 ~ #' ';~"'~"11'"":~-,,,,,,, ,*\_~-,"'~"-,~"",,';"..~"il,,,~M.,*,Hfl DETAILED STATEMENT OF PAYMENTS-GENERAL FUND GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals ( Board Room, Offices, Elections, etc.)............................. $...... 3. ~ 0 00 ... ... ... ...... b. Compensation of employees (Total before deductions) .................... ...... '" ... ... ... ... ... ...... c. Purchase of furniture and equipment.................... '" ........................ ...... '" ... ... ... ... ... ...... 9.. I.. Ill' d. Repairs, light, heat and telephone............................................. ...... ...... ... ... ... 'j' ~; r..~. .. ('I:. e. Other expenses.. .............. ................. ....... ..... ...... ......... .............. .......... ...... ... ... '" .!. Elections: a. Compensation of election officials (inc. mileage) ........................... II. 0 ~ 7 8J ...... ... ... ~ (; (; aD / b. Compensation of custodians of voting Inachines... .... .............. ...... ...... ... ... ... ~. ...... c. Other expe_..\R~..'...fr.t.&...L;!....r/,.~.'~"'............ ~ ~ ~ Of) ....... ... ... ... *d. J k1 ~.7 Voting machines, purchas and repair...l......................................... ....... ... ... ... ... Insurance: a. Compensation ins~rance........................................................... .......... ....... ... ... L L. ~. ~ ~,. b. Official bonds and undertakings...................................................... . ) 1 , rio ....... ... ... ... 1. ... ... r) c. Fire and liability................... ............................. ............... ........ .......... 6 ., ....... ... ... ... d. Dues for membership in Association of Towns......... ...................... ....... '" ... .... ... ... ... ...... e. Other. ....... ... ... ... ............. ..... ...... ...... ........ ....... ... ......... ... ........ .... ............ ....... ... ... ... ... 18. ,:a I.. ~ Printing and advertising (aU departments)...................................... . ....... ... ... ... ..i. **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) ................................... ...... ... ... ... ... ... ... ...... l2 Total Town Board.............. ......................... ........ .......... ...... .... ........ $..... If. !' 0 ~(J ...... ... ... ... ... ... ... ...... ... ... Supervisor: L Salary (Total before deductions) ........................................................... $..... V. ~ 0 0 OtJ ... ... ... ... ..... b. Compensation of employees.. ............. ............ ....... ..... ..... ...... ............. ....... ... ... ... ... ... ...... c. Office and other expenses..... ... ....... ...... .......... ..... ....... ...... .......... ..... ... ...... ... ... ... 7 .7 9..~ I ~ 1 .. Total Supervisor............ ...... ...... ....... .... ............... ..... ......... ....... ........... s..... 7..4 ...... ... ... ... ... ... ... ...... ... ... . Amount carried forward. ........ ............................. ................. 1$..... ... "" 0 .8 '. s ...... ... ... ... ... ... ... ...... ... · Do not report principal or interest on borrowings here. See pages 17-18. .. In towns where office of Town Attorney does not exist. ."ID tol"lS where office of Town Engineer does not exist. . 12 "~"'i.!I'!7~l.r"'IW'!If~ .... ~,,,,_~.lIl~' ...-.""". lIIIIa~........._"",...."., ;' ":;~';:'c;ir ')::~::;-,~,." ';t." ~ -. ,.'~; ....~"':':~,',' '~.'(-"~~""'''t <;It-.., .__.. ".,.,( ,-',.","IJr' "' ".,.".; 'y" ' DETAILED STATEMENT OF PAYMENTS-GENERAL FUND . Amount brought forward.................... ................................ ...... .. ... ... .. ... ... ....... $..... ... ...~ Q$. 'J J.] Justices of the Peace: . ...J. ~ ()() L Salaries (Total before deductions) .... ............................................ ....... $.... 9.. 0 .. b. Compensation of employees............................................................. . ...... ... ... ... ... ... ... ....... c. Office and other 3 ~ of) expenses........................... ....................................... ...... ... ... ... .. Total Justices of the Peace................... ........................ ................. ... ... ... $..... ...1 .1. ~ ~ ()t ...... '" ... ... ....... ... Councilmen: a. Salaries (Total before deductions) ....................................................... /$.... ., t'J , ~..~. ... -.. ... b. Office and other expenses............................................................... . ...... ... ... ... ... ... ... ....... Total Councilmen........................................................................... . $..... ~ 0 0 OtJ ...... ... ... ... ... ... ... ....... ... ... ... ...... . Town Clerk: L Salary (Total before deductions) ........... ............ ............ ....................... $.... .. ~. ~ 0 ~. Of) , ... b. Compensation of employees........ ........... ............ .... .......... ........ ... ...... ...... ... ... ... L l ~ ~..~ Office and other ~. 1-. It: .:13 c. expenses......... ......................................... ................ ...... ... ~. :::.... Total Town Oerk................................ .......................................... $..... ~ 7. ~. ~ . =i :; ...... ... ... ... ... ... .. ....... .. I~"" AlllealOra : a. Salaries (Total before deductions) ....................................................... $.... ... ... I.. f. ~ 5. ~.~ b. Compensation of employees..... .... .............. ... '" ................ ........ ... ...... ...... ... ... ... ... ....... c. Office and other expenses........... ............... .............. ..... ..... ...... ..... ..... ~ ~ ~..~ ..e... ... ... ... ... ... I . IA II Total Assesson... ............................... ............................................. ...... ... ... ... ... ... .. ...... $..... .. .. I(. 17.17; ~. l?.~ Receiver of Taxes or Tax Collector: L Salary (Total before deductions) ..................... ....... ....... ....................... $....... .. ... ... ... .. ....... b. Compensation of employees............................................................. . ...... .. ... ... .. .. ... ....... c. Office and other expenses.................................................................. ...... .. ... ... ... .. ... ....... Total Receiver or Tax Collector................................................. . ...... ... .. ... ... ... .. ....... $. .... .. ... '" ... ... ... ...... ToWII Attorney : I... rr:.!! L Salary (Total before deductions) .......................................................... $.... .. .. .. l!: '! ~ b. Compensation of employees............................ ... .... ................... ........ ...... ... .. ... ... .. .. ....... c:. Office and other expenses.................... ....... ....................................... ...... ... ... ... .... .. ... ....... " 'Total Town Attorney.. ...;..... ........ ....... ..... ....... ............ ......, .... ... .... ...... ... ... ... ... .. ....... $..... .. ... .. .: ~ ~. ~~. .. ... AmOWlt carried forward. ........ ...... ..... '" .......... .......... ........... $.,... !..~ _C; !. 0 lJ. ...... .. ... ... ... .. .. ....... .. ':'! , IS -- "$<'lt ."-f'.i,. '" i! ...;~; _, ..... "''''''h" ~~f'~'<"''' ' ',<':l) Amount brought forward,. ........... ...................... .................. ....... ... ... ... ... ... ... ....... $..... ... J. ~~ I.a 1..'1 Town Engineer: a. Salary (Total before deductions) '.................... ............. ..... ....... ....... ..... $..... ... .., ... ... ... ... ....... b. Compensation of employees.................................. .........:............ ....... ....... ... ... ... .. ... ... ....... c. Office and other expenses........................................... ........................ ....... ... ... ... .. ... ... ....... Total Town Engineer... ............................................. .................... ....... ... ... ... ... .... ... ....... $..... ... ... ... ... ... ... ....... Town Comptroller: . a. Salary (Total before deductions) ".. ................. ............. ........... ............. $..... ... ... ... ... ... ... ....... b. Compensation of employees............. ................................................. ....... .. ... ... ... ... .., ....... c. Office and other expenses................................................................. . ....... ... ... ... ... ... ... ........ Total Town Comptroller................................................................ . ....... ... ." ... ... ... ... ........ Ii..... ... ... ... ... ... ... ....... Zoning Commission: a. Compensation of employees (Total before deductions) ..................... $..... ... ... ... ... .... ... ....... b. Office and other expenses..............................,................................,.. . ....... ... ... ... ... ... ... ....... Total Zoning Commission....... ............. ......... ..... ........... ..... ............ ... ~... ... ... ... ... .... ... ....... Ii..... ... ... ... ... ... ... ....... Board of Appeals: a. Compensation of employees (Totlll before deductions) ..................... $..... ... ... ... ... ... ... ....... i! b. Office and other expenses............................................. ,.................... ....... ... ... ... ... .... ... ....... Total Board of Appeals.......... ...... .... ............. ..... .............. ....... ....... ....... ... .... ... ... ... ... ...... $..... ... ... ... ... ... ... ....... Planning Board: a. Compensation of employees (Total before deductions) ..................... $..... ... ... ... ... ." .., ...... b. Office and other expenses........ .......................... ......... ........ ............... ....... ... ... ... ... ... .. ...... Total Planning Board. ................................................................... ....... ... ... ... ... ... .. ...... $..... ... ... ... ... ... .. ....... : a. Compensation of employees (Total befMe deductions)..................... $..... ... ... ... ... ... .. ...... b. Office and other expenses. ............. ..... .......... .... ........ ......... ................ ....... ... .. ... ... ... .. ...... Total ...................................... ....... ... ... ... ... ... .. ...... $..... ... .. .., ... .. Amount carried forward...................................... .................. ....... ... ... ... ... ... .. ...... $... .. ... ~ I. ~~-. 14 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND , I PI. ~, , t' ~J<~;~ en ~J1t',l(~ (;';..,f ;If, ..... ... ... ... .. ... ... ....... DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward.....................:............................... PROTECTION OF PERSONS AND PROPERTY t . 1 ~ Police, Constables and Deputy Sheriffs: a. Compenation (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 :tYp........ ......................... :........................................ ....... ...... .. ... ... ... ... ... ....... ...... .... ... ... ... ... ... ....... ..... ... ... ... ... ... .... ...... Traftic : a. Signs and signals................................................................................. ........ ............ ... ....... b. Highway lighting................................................................................. ...... .. ...... .. ...... ....... Total Traffic...................................................................................... ....... ... .... ... ... ... Co ................................................................................................................ ...... .. ...... .. ...... ....... Total Forest Fires........................... ................................................ ..... ... .,. ... ... ... ... ...... Dog Warden: a. Compensation b. Other expenses......,............................................................................ .......... .. ...... .. .. ....... Total Dog Ward~n.............................:............................................ .......... ......... .. .. ...... Porut Fires: . (Total before L Compensation of fire wardens and laborers deductions) .......... ...................... ....... b. Other expenses................................................................................... .......... .. ...... .. .. ...... ...... ... ... ... ... .. .. ...... ..... ... ... ... .. ... ... ...... J laapection Coata: L luildiac Inapec:tion............................................................................ ..................... ...... a.. Phanbiac lnapec:tion.......................................................................... .......... .. ......... .. ...... c" Electrical Inapection........................................................................... .. ...... .. .. ...... Total Inspection COSta.................................................................. .......... .. ......... .. ...... A.aIount carried forward........................................................ ............. ..... '" ...... .15 ....-.-'.I,hk1\,'<j'._"',.., JIIi -r r ~~i~i"~~4'"4.,, ~.rX_* JlRf'llI'1il<l' "..'"''''_~''''iC''''''' ~_Il~t;;r~-~.lIIIIIIlJl!llll t.uiJo""......"~__ -c, " . ;,.' -", -.' .. " ':', .~ ;f'- 4"'.'.. ",': DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward. .... ... ........... ........ ............ ................ ... $..... I.. ~ ., S P. ,..~ ~ ....... .... ... ... ... ... ....... ... Examining Boards: a. Plumbers............................................................................................. . $..... ... .... ... ... ... ... ...... b. Electricians. ......................................................................................... ....... ... .. ... ... ... .. ...... c. Heating and Ventilating......... ..... ......... .......... ........... ......................... ....... ... '" ... ... ... .. ....... Total Examining Boards... .......... ......... ....... .................................. ....... ... .... ... ... ... ... ....... $..... ... ... ... .. '" ... ...... **Fire fighting expenses paid from General Fund........................... ....... ... .... ... '" .... ... ....... Ii..... ... ... ... ... .., ...... War Emergency Purposes..... .......... .... ......... ..... ...... ............ .... .......... .... ....... ... .... ... ... ... ... ....... $..... ... ... ... ... ... ... ...... EDUCA TION Attendance Officer: .~ Compensation $..... 0 0 ~ a. (Total before deductions) ....................................... ...... ... .... ... ... .., ....... b. Other expenses................ .............. ............. ...... ...... ............. ................ ...... ... .... ... ... ... .. ....... Total Attendance Officer.. ....... ............. ....................... .... ................ $..... lJ 0 ~ ~ ...... ... .... ... ... ... ... ....... ... ... ... .. ...... Town Historian : a. Compensation (Total before deductions) ........ ..................................... ~..... ... .... ... ... ... ... ...... b. Other expenses........ ....... ...... ................. ............ ..............................,... ...... ... ... '" ... ... ... ....... Total Town Historian......... .................... .............. . ....................... .. ....... ... .... ... '" ... ... ....... $..... ... ... ... .. ... ... ...... Town Library : a. Compensation of employees (Total before dedl/ctIO/H) ..................... $..... ...lff!. (J 00 ... .... .,. b. Other employees................................................................................ . t..... .. .. ... ... .. .. ...... Payments libraries.. ....... ............ ..... ........... .............1'.. .......... i' , c. to other ...... '" .... ... ... ... ... ....... Total Town Library....... ................................................................ ~..... l1. () I (J ()() ...... ... .... ... ... ... ... ...... '" ... ... '" ... ...... School DirectoR: a. Compensation (Total before deductions) ... .......................... ........ ........ $..... ... ... ... ... .. '" ....... b. Other expenses.............. .................................. .................... ........... ..... ...... ... ... ... ... ... ... ...... Total School Directors................................................................. . ...... ... ... ... ... ... ... ....... $..... ... ... ... .. ... ... ...... SANITATION Incinerator, Disposal Plant, Town Dump: a. Compensation of employees (Total before deductions) .................... ~..... ... ... .. ... ... ... ...... b. Purchase of equipment.... ...................... ........ .............. .... ... .............. ...... ... ... ... '" ... ... ...... c. Purchase of land and buildings.................................................... ... ...... ... ... .. ... ... ... ...... d. Other expenses ................................................................................. ...... ... ... ... ... ... ... ...... Ii ! Total Sanitation ~..... i~ ........................................................,.................... ...... ... ... ... ... ... ... ....... ... ... ... ... ... ... ...... Amount carried forward. ............ ...... .... ............... ..... ........ ...... ...... ... ... '" ... ... ... ....... ~..... ... l. ~ g, f. ". ~.~ .. See Section 209 General Municipal Law. 16 I t I ~~~fl>""j ~"j'i!lItt /",. '}cJ~~ V$,--~'f:~.t::j, 't' _ -It,.:'- ';.}~"_~ ~if"l;- . . . . I I . II I I I I I I . DETAILED STATEMENT OF PAYMENTS-HIGHWAY FUND Highway Fund (Item 1): General Repairs, including sluices and culverts.................................. Special improvements, including sluices and culverts........................ Redemption of budget and capital notes, principal only.................... I nterest on notes........................... ........................................................... $.... ...1. ~ ;,..~ /. /,;,.7 ...... I Q. ~ J. (tt.1 ... ...... ...... ... ...... It:' tj q ... ...... ......... ...... $........ .I~. ~f.~.t. ~..Q. Bridge Fund (Item 2): .JJ. q /1 '1_ Labor and team work, repair and maintenance of bridges................ $.... ......... f7- f..l. ./...':": Materials for repair and maintenance of bridges.............................. ...... ......... ......... ...... Construction of new bridges................................................................ ...... ...... ... ......... ...... Redemption of budget and capital notes, principal only.................... ...... ... ... ... ......... ...... Interest on notes...................................................................................... ............. ... ......... ...... Transferred to fund.................................. ...... ...... ... ......... ...... $..... ...... ... ~, ~ 't:.~ Machinery Fund (Item 3) : Purchase of machinery, tools and equipment...................................... Repair of machinery, tools and equipment.......................................... Storage of machinery, tools and equipment........................................ ...... Repairs or pay of operator on machinery rented to county or villag ...... Gasoline or oil for machinery rented to county or village................ ...... Redemption of budget and capital notes, principal only.................. ...... Interest on notes.......... ...... ........................ ...... .... ........ .......................... ...... ~ 0 9 r' "I Jj $..... ... ... V rili~' ....7; ..Y. t). Transferred to fund.................................. ...... Snow and Miscellaneous Fund (Item ~: J M . p~, ~ ..;).-(M;fJ., Salary Town Supenntendent (Total be ore deductions)....................... $.... ......... ......... ...... Expenses Town Superintendent............................................................ ................ ... ...... ...... Salary and expenses of Deputy Town Superintendent...................... ...... ...... ....;.. ... .,. ...... Removing obstructions caused by snow................................................ 11 f[ *-~ Cutting and removing noxious weeds and brush................................ l~ 2.1 $..I? Other miscellaneous purposes (itemize).............................................. ,,~ ~ ~-7? Redemption of budget and capital notes, principal only.................... ....... ...... .. ......... ...... Interest on notes...................................................................................... ...... ... ... .,. ... ... jl9.f.~~] ... ... ... ... '.: .:: :::::: $..... ...... 7..l1t: ~.~ f ., ... ...... ...... ~ l. fund.................................. ...... ......... ......... ...... $........... +18. Q. J~ Total Payments (to page 3)........................................................ ...... ......... ......... ...... ~..... ... ~ ,. ;Y. .. .. ..7.:"] Highway Fund Balances at Close of Town Fiscal Year: ~ lI!I Highway Fund (IteDl 1) ...................................................................... $.... ......... Y!... ...::-. Bridge Fund (Itenl 2).......................................................................... ...... ...... ..,~ I. r;rI; Machinery Fund (IteDl 3) .................................................................... ...... ...... ./.... ~ r.~. . IF;. '1-JtJl Snow and MISCellaneous Fund (Item 4)............................................ ...... ... ... ...... ls'~ Total Highway Balances (to page 3).......................................... ...... ......... ......... ...... $..... .. .. ~ tj, ~ .....~ Total Payments and Balances...................;........................... ...... ...... .. ......... ...... $..... .R IJ . .J l 21 Transferred to .., ;."....~ ...,W .~ "'ilR"~"" ...<f"'~'''(,v'J'';A< !kJ' :~<~ " '"'.-;f':1",~:t ""':"'~",':~ . a. ~cti!-i~~~==~A.:~~~~~t ... ...... ..' ." ." .., b. De::i::~e~n tempo'"'Y toan,.H'\ ." .., H' H'" ..' .". Inte",t on tempo"ry \oan'H HH"HHH""H""H""'""""HH"""H" \HHH ". ". H.... ". ". HHH Principal on bondsH'H"HH""H"H'H"HHH"H"HH""HH"HHH"H""HH-1\H'H H' .H HH ". ". H' H"" Interest on bond'HH""H"H"H"HHHHHHHHH""""""H""HHH"H"""H\ "HH' H' ,,' H' ". H' ". """ c. An other..............................................................................................~ ...... ." ." ~ I.' .., 'i .....~ d. Tax" paid to T""'u'" of Di,t,iet.."""H""'H.,,,,,,""H,,""H"H'" """ H' \". ~ 4 t. 1.':'. Total Paymen" (to page 3)" "HH """" ,,"H ",,"H"""" """ H"" """, ".." ". ".."", ""H $"" ".." 13 · g. 2. q.~ Balance at do" of y"" (to page 3)H""H"""""""H,,,""H.1 ""H' ". ". ". ,,' ". H' H"" $." ,,' H' ,,' ". c:. ,,' H"" Total Fa.ym,n" and lla\anceH"""""H",,"""""""H"""H"HJI HHH' H' H' ". H' H' ". H"H $H" H' ". 3w, 0 rr'9.g. )/J .,,> " " II J..i~. i ,-I- \ ',,-' ,_ ,:': ",.,,;.U _ Y",' -,,,,,,._,,District! a. co",trUctionHH"H'''HHH''''HHHHHHHHH''HY.:''''HH''HHHH''HHHHHHHHH''\ $"H' H' ,,' H' ,,' H' H' HH" b. Debt ".-vice, \ Pdncipa\ on temp"'acy \oa",HH"HHHH""HHH"""",,"'HHHH""H'\ ""H' H' H' ". ....H ". "H" Inte",t on tempo"ry \oan'HHHHH"HHH"HH,,,""'''''H''''H''''H''\ ". H' H' ". H' H' H"" principal on bondSHHHHH"H""""H"HHH""H""H"HHHH"""HH"HH"I' ". H' HH ". H' H' "HH Inte",t on bond'''''HHHHHHHHHH''''HHHHH'HHH''HH''HHHH''''H''H'\ 'H .,,'H H.... ". HH" I e. All Otb":HHHHH,,,,,""""HH"H:'''':''HH''HH'''''H'H''HHHHH''1 HHH' H' ,,' ~ \i) "j'r ;;.;;; d. TaX" p"'d to T''''''''''' of D"tnct"HHHH""HHHHHHH""H"HHHHHi ". "IP.. ..1 Total Payments (to page 3)'HHHH""HH"'''H''HHHHH''H''''H\ HHH.'H "........ ". ". H"" $HH' H' ".1. Q.lJ:.l~ 0..1 Balance at dose of yea' (to page 3)HH""HH"HH"HH""H"HHHj H' H' HH H' H' I ~!" $H'" ". ". H' .H Jl7.1!. Total ~~:'4J:,,=~,;:~~~\'H ." ..' ... ." ..' ..' ...... $H ..J/IJ.".~J. JS.J :. ~:::=~"'HH"'HHH"'H""'HH'H'"~~''' .H H H"'" .H' Principal on temporary loans......................................................\...... ......... ...... ...... Intee'" on tempo"ry 10an'''''''''HH'H'HHH''HH''''''HH''HH''''HH'''' HHH' ". H' H' H' H' HHH Principal on bonds"HHHHHHH""H,,"""""HHHHH""H"HHHH"HHHHH H'''' ". ,,' ". ,,' H' '.H" 1.- on bonds"HHH""HHHH,,""""'H"HH"HHHH'HH'"''HH''''''''''' "H" ". ". ,." ". ". "". Co All othec':HHH'H"HHHH" "'''HH''H':'' ":H HHH"HH"".H."H . H..."H'"'H'I\""" ". H' [! '~;;' I if~ d. TaX" p"'d to Tnaau'ec of rn'tnet....HHH"".H".HHH"HHHHHH.H".\\."." [7.. "". Total Payments (to page 3) ""HHH"""H",,HHH"",,"HHHH""....\\. "." ". ". H' ." H' 'H ,,"H Balanee at cl",e 01 yea' (to page 3) HHHHHHHH",,"''''HHH''''H HHH ". ". H' " ." H' HH" Total Payments and Ba1aneeH""H"HHH"HHHH"'HH,""H'H"HHH """ H"" ". H ....H HH' DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS !, $.... .. .. \~ '.~ .~.l.[~\ $.... .. ." ...- - .., ....... $.... .. ..J~ ~ flll.I.I.. - - . Distinguish betWeen fire protection, fire alann and fire districts. If there are not sufficient spaces to list transactions of each district separately, please attach a supplemental statement for each district. 22 ~1 JtitJl'.dil111IjlHi~I'fIIP'I. 1W11ftlilJlllll-1IW L illJllli.;~;;4""UII.I~..l.ij,.1m.JllW'r""'..." r$.ftli$,m___1I. .._~W"r~,*,i 'J<~~",~~~ DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS 4 Coostrocti:~~.~~......~.:~~ I I a. r'" ... .... ... ... ... .. ...... b. Debt service: Principal on temporary loans.... ....... .............. .... .... .... ............ ..... ....... ... ... ... ... ... .. ...... Interest on temporary loans....... ........ ..................... ..... .......... ..... ....... ... ... ... ... ... ... ...... Principal on bonds................................. ....................................... ....... ... ... .. ... ... ... ...... Interest on bonds........ ................................................... ............... ....... ... ... ... ... ... ... ...... c. All other................................................ ............. ..... ............................ ....... ... ... ... ... ... 'x :;':0:; d. Taxes paid to Treasurer of District........................................ ...... ....... ... ... ... ~. ~ 7.. 'r. K,. - - -- Total Payments (to page 3).................................................... ....... ... ... ... ... ... ... ...... $..... ... ... ... .t..~. Vo.. .:!:. Balance at close of year (to page 3)...................................... ....... ... ... ... ... ... ... ~..o. $..... ... ... ... ... ... ... .a Total Payments and Balance.................~;~Yt..~;~.............. ....... ... ... ... ... ... ... ...... $..... ... ... .., r. ~. e. "a. 12~ 11 acb..~. :'~ ". ',.. District a. Construction....................................................................................... . $..... ... ... ... .., ... ... ...... b. Debt service: Principal on temporary loans..................... ....... ............ .............. ...... ... ... ... ... ... ... ...... Interest on temporary loans... ........... .......................................... ...... ... ... ... ... ... ... ....... Principal on bonds............. .............. ...... ..,......... .......... .... ...... ....... ...... ... ... '" ... .. ... ....... Interest on bonds........ ......................... ............................ ............. ...... ... ... ... ... ... ... ....... c. All other.............................................................. ................................ ...... ... '0' j ~~ ... i ~f d. Taxes paid to Treasurer of District............................................. . Q ...... .1 I J ~r~ Total Payments (to page 3) ...................................... .............. $..... :/... ~. 0 ...... ... ... ... ... ... ... ....... ... ... Balance at close of year (to page 3)...................................... ...... ... ... ... ... ... ... ...... $..... ... ~ ... .. ... ... ....... Total Payments and Balance................................................... . ...... ... ... ... ... ... ... ....... $..... ... ... .J .. (J. J ~.4j. . District L Construction ........................................................................................ $.... ... ... ... .. ... ... ....... b. Debt service: Principal on temporary loans..................................................... . ...... ... ... ... ... ... ... ....... Interest on temporary loans....................... ................................. ...... .. ... ... .. ... ... ....... Principal on bonds......................... ............................................... ...... .. ... ... .. ... ... ....... Interest on bands... ................ .......... .......... ......... .................. ......... ...... .. ... ... .. ... ... ....... c- All other......... ..................................................................................... ...... .. ... ... .. ... ... ....... d. Taxes ~d to Treasurer of District........ ............ ...... ....... ....... ...... ...... .. ... ... .. ... ... ....... Total Payments (to page 3) ............................... ............... ...... ...... .. ... ... ... ... ... ....... $.... '0' ... ... .. ... ... ...... B.l.ft~ at dOle of year (to page 3) ... ........... ...... ......... ......... ...... .. ... ... ... .. ... ....... $.... ... ... ... .. ... ... ...... Total Payments and Balance. ........ ........ ..... ... ........... .... ........'.... ...... .. ... ... ... .. ... ....... $.... ... ... ... .. ... ... ...... . Dis~sh between fire flrotection, fire alarm and fire districts. I f there are _ 'ent spaces to ist transactions of each district separately, please MIKh a supplemental statement for each district 23 I '\ J 1 ~frClt:"" ~. . . .', ,,"'~-~.+'''< ".,' '. " .' '~1';'" ..^""'",,.'!";. '"~,"'" .~,..;.,'... "',' ,,- , . 'l', '4~~>1":';" $:;i~,.t~:...~,~~~ "IJ ~..-.r >>,<,----...-~ AT CLOSE OF FISCAL YEAR II Bank balances-All funds: Name of bank Location Outstanding Bank Balance Checks Net Bank Balance ............................................Bank of.......................................... .... .... .... ...................... ." .. ..... .... ..... .......... ......... ...... ........ .......... .Bank of .......................................... ......... .............. ...... ........... .. ..Bank of.......................................... .....:. ........ ........... ................. .Bank of.......................................... ... ................ .. .., .. ... .. ...... ..................... \ ... ... .... .... .... ...................... ... .. ... .. ... .. ... ... I I ... ....0.. .0.0 .0.0 .....0.0_.. ....0... ... ... '0 .0... .0. '0 .0. ... ............................................Bank of.......................................... \... ..,.... .... .... ...................... ... .. ... .. ... .. ." ... I ' I I ............................................Bank of:......................................... ...t..I..... ..1.. .... ............... ..... ........ .. ... .. ...\... ............................................Bank of.......................................... '"~''I''''''''' ........................... ..... .... .... ...'... ::::::::::::::::::.:::::::= :::.:::::::::::::.:::::::::!:::: ::::: ::.:: ::: ::: ::. :: ::::: : ::: :::::: ..:: ::: ::. ............................................Bank of.......................................... ........ ...... ........ ................ ... .. ... .... ..... ............................................Bank of.......................................... ... ........... ..... ..... .... .... ..... ............... ..... ............................................Bank of. ...... .... ... ....... .......... .... ....... .....0.0 .....0.0 .. '0' .0..0 00.0 .0.0 .. .0. ... .00.0.0..0.. .0..0 D <.~ ;~ i~ ~ }w E\; iti 1 l '<,t; ~. ~. il. I' l, I i I ........................................... .Bank of.......................................... Totals ......... ............... ......... ................................ .......... ..... Cash on hand in offioe.................................................... ... .... ....]..... ........ ............ .., .... ............ ...!. ~ 21.~. .. t.1~l.... .. .. ~,~ ..I.t ~..! ~ P. ~.~ ~.~. -- .- ... .. ... .. ... .. -. .. ... ........... ..... $.. .... .... .... .. Total cash in bank and on hand.................................... ..................................... $. .... ...... ..... 1M - Total book balances, all funds (page 3)...................... ........... .... .. ........ ...... ..... $. 11./ ~.'P.I.~ ~ NOI'Il: Be IUl"e to show &bon reconciliation. Attach buk certificates in IUPPOrt of bank balances shown. 25 .. . lJ'II'~t~'~;~~"~f~~: w r/) r/) ~ Z o ~ E-4 P=l ~ o Z I-f z ~ o E-4 r.. o E-4 Z ~ ~ ~ E-4 < E-4 r/) o W ....:l I-l < E-4 W o be c: ~'O ~ c: ~ ~." " 'tnt:~ 'S~ o ." " bC 5.5'; " ...." ." ;:l >' ~~ -;:; ~ _OJ: ~.~ ~ ~ ... CJ E8~ ~be :a.5 ~ t: c; Q) ~.5~ <F>l:J) ~,,~ 8i:Oo (/) rxl Eo< o Z >- < ~ :I: o .... :I: r:l Z < ...:l < p:: rxl ;:;z grxl _0 tt 'il .9 ~ ~--+ -'- -~ ~.~,~ : : * t,~ --i- ~ ~-~~ . ~ ~ : : ~ --. ~ ~: ;: '" :;: '" ... '" .<: o ... t:. .;. -... , -- --;- --.----+ " ; -+ .~-i--i- .-;--i----i- . . . * 'i=tcc=+ ,-ct .:. .--~ ~ '5 :;: '" ... '" ..c o ... t:. . 'k. ".. -l---f~ ~"'t - ~\~~: ~ ~ ~: ~ ~~ ': ~ - ~ ; be t: ._~ ." 0 ... t: ~ ~-g~ '5W .:s o "! ." " bC 5'25 ~~~ ,,- ~ ,~ ::r:>'j,"'C'9"i!:.""...,"~_h,:~'''':;Il''''T ~ '" ." <F> ;:l o 'f; '" ... 0. :3 ::: fA- '" '" ... b/) ~ ." S Vi ... ~ '" ;., '" -5 r ~ (/) ril Eo< o Z ~ : : _:-: ~ ..c .,....;. .., ---> : fA- f c+ ., t ~ ~ (/) rxl Eo< o Z r:r.. o (/) rxl ll< >- Eo< <F> '" t: 0 .S t: t: -;;; .c:t:_ o .e- _ .~.~ ~ ~.9- 0. = +-' ...... U 'u ~ g g '-8 .~ ~ ~ - ; ~ t: '" ." 4) bO.-=: ~ ~ ~; ;;- g E-<~P=lUP=l _i . i : : -' - --- .. u.. 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Vl ~ o E-< 26 ,-~, ~ * ~1 l.'; : : ~-T:' .~~- . . . . . . . . _.,m _________ . . . . . . . . . . . . . . . . . . . . _.~. -.--..., -.- _w _ -___._ --?------.-------T --_.-_.----...--.~ ..'1 ~ y,. -;:; o E-< .----..--- ---.- .- -.----- - -- . , , , -"---.-....-...---... . , . , , . , , -. --T.-.~ -r -.....------ , . . . . .' . . . -~+ .l& . . . ~ . . , . ._----'"._--~._-~. . . . . _ ~__ .L . . . . _ J-:-1~f -:1 _ -: Z'F ''Tun I-- 1--T ~: : : : : ~ ~::: : ~-:--"':-7' .'''');-+-+i- i-; . . . . . . . . . ~._-........------.. -------.-~ -_._~_._-------.-------- ~ -+---+--~ .~.~ . . . . . . . . -----.-.~ ..--~-.-----.....- . . . . !h ,=,~. ~ 0", .... ;:l .,,<F> '" <F> >0- \~~ ~: : ~: : .........: : "0 la >. ." rn ~ r:l <:)~:z: ..- O'Z' ::r: ~.~ -g Eo< .~ ." U"O ....~ ~ p::..: OJ Eo< \!l' ~ ~~ 1 r:l] ." ...:l'~ o ~~ E-< u~ rxl ll< (/) " ~ ~ E ;:;~ s ~" 1. ii-o :~ :l ~ .~"" (J)~ r:l Z ~ O..c ~~ be c: 'C; ifj- CJ ~ C.J CJ CJ .... ~ 1ft "0 C.J <F> Vi <F> - ~ o E < w vi ... ~ <F> 'S: '" ... OJ o t: -g ~ "0 --+- r:: o .0 6 '" 0 ::l ... <F> ... <F> ...... '" :0 ~ '(ij > ." OJ .0 ." "5 o ..c:: '" .... u '5 '" o fA- "'<i1 'u OJ 0. tFl 1 ." .... o Eo< t: ..... .2 t: -;;; g 6 e ~ ui <: "a i: .- .., rn "'6 r:l ~~ Z ~ 0. P ",'" r:r.. -5:; o -2 Z :;;:.9- .... OJ lli: u Z ~ .... ... rn 0 ./' . ! ! I 1 ~ SPECIFIC INFORMATION ASSESSED VALUATIONS Valuations for the last two completed assessment roIls are requested as follows, Line 1. For the taxes collecterl for the year for which this report is filed; Line 2.. For the present assessment roll completed in the September immediately preceding. :T .- i- fl I (1) (2) \11 (3) (4) Collection II Real Property I \1 Totals I Special Pension Exempt Columns Year of ,I Subject to i Roll '[ General Taxation , Franchises Property ( 1 ), (2) and (3 II i II II 1. I.J.9..tf..t~J1J,J,Ip',5.I~.~?:'-~k?fll~u.u. .1IWI(.u.~. ....21 H.. 2. 1./.'1.~f!.........;!.......4..i/fi.:1.:1~11\.............1~.S.?:.tl........+i.e.,.. i'4....t,. .?3....u ~.o. --c.c_--'-====-"'-- ..-- . i 1 \ ..-#-. Amount of audited accounts outstanding and unpaid: I. \ !i _ --r-- 'I At the beginning of the year..........................:::.........................l: .............I....~.....:..r.....11\ $.......... ............. ....... At the close of the year.............................::.~.................................. 'i: .............~...........T ............ ............. II I I \i\ Accounts due the town, uncollected at the close of the year: Ii I (Describe fully) 'i I 'I II --r- D i' Ii ~A ---r-7 A-o . ,-.~ i\$.......... .............. ...u. \1 ~ il............. .............. ....... , 1 Ii ............. .............. .......\ \ \ ............. .............. ....... Total .. ................................... ............ .................. ..................... ....I \ ............. ............. .......\ $.......... ............. ....... / VERIFICATION County Of.;.~~:. ~ ~E ~~ ~~~. ~~. .~.....................} IS.: Town of..~...... . .. . ................: .... .................... . (-~ (/ ) , ' h -.:..~d.~~~...~.~~-;;~C~..................., being duly sworn, deposes andNsayYS ththatt · ::d~~..:~~~.~:~=;::~hh~~::.~:E~~=.~..: supervisor of the said town for the fiscal year ended December 31, 19'1.'0..., and that this report agrees with ~ the official records kept by him. ~ ~.~~S:;O:.~~~.:=~=..t~.~':~~'..~:9t~i~. } ...E.~1f;.!:.!fft.!...~c:;j? . P. O. Addreu.~... .... ............... ~ ................ .... n.;; . ...................................................................................... NOI." Publie. 'Julie. of ,1&. r.tu.. Com",iuio".,. of Dutil. . ,. . ..JI\tlI~ 1i1'lt~I.~.j!..~iIIlihW'...:.., ' '" '~:-:~'-F: ,"~' ..,,~;I' ~*' .4..*",,\~,~ I .. .... I 1lI Amount brought forward................................ ..... ....... ....... .... ...... ... ... ... '" ... ... ....... 1>...... ... 'rf!. f.t!.I. "". ...or. RECREA TION Parb and Playground. : a. Compensation of employees (Total before deductions) ...................... ~ ~..... ... ... ... '" '" ... ....... b. Other expenses................ ...... ....... ....... ............ .................................... ...... ... ... ... ... ... ... ....... c. Purchase of equipment...................................................................... . ...... ... ... ... ... ....... d. Patriotic observances ( Memorial Day, etc.)................................... ...... ... ... ... ...:i V a.~ ~ t. , ~O Total Recreation... .... .... ... ................................................. .... ............ $..... ...... ... ... ... .. ... ... ....... ... ... ... ENTERPRISES a. Cemeteries......... ..... ....... ...................... ....... ............. .............................. $..... ... ... ... .. ... ... ....... b. Airports......... ........... .... ..... .................... ...... .................... ....... ...... ...... '" ...... .. ... ... ... '" ... ....... c. Docks....................................................... ................. ............................. ...... .. ... ... ... ... ... ....... d. .............................................................................................................. ...... .. ... ... ... ... ... ....... e. .............................................................................................................. ....... ... ... ... ... ... ... ....... Total Enterprises........................................................................ .. ....... ... ... ... ... ... ... ....... $..... ... ... ... .. ... ... ....... .MUNICIPAL INDEBTEDNESS AND INTEREST Redemption of Debt (Principal) Temporary Loans : a. Emergency appropriation loans................................................... . $..... ... ... ... ... .. .. ....... b. Revenue anticipation loans.. ...... ............. ........ ....... .... ... ................. ....... ... ... ... ... .. '" ...... c. Deficiency loans..................................................... ......................... ....... ... ... ... ... .. .. ....... d. Other temporary loans (itemize) .......................... ....................... .......................................................................................................... ....... ... .... ... ... ... .. ...... $..... .. ... ... ... .. ... ....... Bonds (give title of each issue) : L .......................................................................................................... h. .......................................................................................................... Co .......................................................................................................... d. ...........-............................................................................................. ....... ... ... '" ... ... .. ...... 1$..... ~.. ... ... ... .. ... ....... Amount carried forward.. .............. ............. ........................... 1$..... IJ ~ !i ,. 1 1t.~ ....... ... ... .. ... u. .. ...... .. · R.eport here only debt paid frolD General Fund. 17 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND J .'.i,~ ":.f[-( "-,,; , j';:~,( .~. :1'- - ,~"..~,.,.,-",. /"'.Y;"::i.f; 'i~'~~"~~"~"''''''''''~~'''''''''''''~~-"-''' DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward... ..... ..... ............. ....... .... .......... ........ $..... ...l. ~ ~ ~ J. ,.~ ... ...... ... ... ... ... .. ... ....... .Interest on Debt: Interest on temporary loans .................................................................. $..... ... ... ... ... ... ... ....... Interest on bonds (give title of each issue) : a. .......................................................................................................... ....... ... ... '" .., ... .. ...... b. .......................................................................................................... ....... ... ... ... ... ... .. ....... c. .......................................................................................................... ....... ... ... ... ... .., .. ...... d. ........................................................................................................... ....... ... ... ... ... ... .. ...... Total Interest............................................................................. .. ....... ... ... ... ... ... .. ...... $..... ... ... ... .. ... '" ...... CONSTRUCTION AND PERMANENT IMPROVEMENT~ Nature of Improvement: Paid From Paid From Bond Proceeds Other Funds a. ................................................... ..................... ...... ................ ...... $..... .., ... ... ... ... .. ...... b. ................................................... ..................... ...... ................ ...... ....... ... ... ... ... ... .. ...... c. ................................................... ..................... ...... ................ ...... ....... ... .., ... ... ... .. ...... d. ................................................... ..................... ...... ................. ....... ....... ... ... ... ... ... .. ...... Total Construction and Permanent Improvements.............. ....... ... ... ... ... ... .. ...... $..... '" ... ... .. ... ... ...... MISCELLANEOUS AND CONTINGENT Veterans Organizations for Rooms................................................... ... $ 9 00 $..... ....... ... ... .... ... ...... .. ... ... ... ... ... ...... J udgm~ ts and settlement Jdescribe) LJ ~ ~ 1 :r 11..' .-..A - - d 11 ()Q L 7i'f":'~: ....1 ...........~.~.... $..... ... ... .. .. ... .... ...... ~'f IS. b. .n._........I!':l':".__ . ~.... ............ ..... ...... .... ....... ....... ... ... .. To County Tr~su1 to reduce taxes............................. .................... ....... ... ... .. ... ... ... ...... Other Payments ( describe ) : a. .......................................................................................................... $..... ... ... ... ... ... '" ...... b. ......................................................................................................... ...... ... ... .. ... ... ... ...... .. Total Miscellaneous and COntingent......................... ............... ...... ... ... '" ... ... ... ...... $..... ... .. Amount carried forward...................................;......... ........... ...... ... ... ... ... .., ... ...... $..... ... I . Report here only interest paid from General Fand. 18 J . Amount brought forward............ ..... ... ....... .... .... .... ............ ... ...... ... ... ... ... ... ... ....... $..... ... I.- ~~~k 1.7- TRANSFERS AND REFUNDS :";:~.~..~(i....b.t~.~. .. J J IA ~.~ $.... .., .., ... ~'1. :l. fl. b. Froa......................~...r.d....W.~...... .' ., ........ ...... ... ...1 ~. t!. ~. ~.(!. C. Ft'OII\....... ........................................ ...................................................... ...... ... ... ... ... .., ... ....... d. From. ..................... ....................................................... ........................ ...... ... .., ... .. ... ... ....... ..fund. : L .............................................................................................................. $.... ... ... ... .. .., ... ....... b. .............................................................................................................. ...... ... ... .., .. ... .., ....... Co .............................................................................................................. ...... ... ... .., .. ... .., ....... d. .............................................................................................................. ...... ... ... ... .. ... ... ....... I ,,- "I Total Transfers and Refunds....................................... ................. ...... .... .., ... ... .., ... ....... $..... ... ... !.. 7.. t. ~.t.. . AGENCY AND TRUST PAYMENTS ithholding tax (Federal)... ........................ ...... ............... .... ................... $.... f: -t. J ? (!.. ... ... ... mployees' contributions to Retirement System................................... . ...... ... ... .., ... ... .., ....... Westchester County Towns , ax Collection paid: a. To County Treasurer......... ............................................................... $.... .., ... ... .., ... ... ....... b. To School Treasurer........................................................................ . ...... .. ... ... .. ... ... ....... c. .............................................................................................................. ...... .. ... .., .. ... ... ....... Total Agency and Trust Payments........ ..... ...... .... .......... ..... ........ ...... .., ... ... .., ... ... ....... $..... ... ... .. ~ ~~. 20 Total General Fund Payments (to page 3)................................ $.... J 1 .8. Q , .[} ...... ... ... ... ... ... ... ....... ... I I 't J ~q ] Ba1ance at close of year (to page 3)............................................ r ., ...... .. ... .., ... ... ... ....... ...... ... ...... '- I) , - .... - Total Payment. and Balance...............:.......... .............................. ...... ... ... ... ... .. ... ....... $.... ... .:). '1.. "-.1. J 19 Jlf;i:!ll:-\;,;~.. ;~:.,,,., '''.' t .~ . W E T \ \ \;+\,~,",,1;~ . ';'ill -If:~',~..c,.,;n,!''-'';..J~:~~~,'-...;,;;.i'lI'"- ""c,':~t......li'.."'___-_..-d',-,.-_-' DETAILED STATEMENT OF PAYMENTS-GENERAL FUND I ':":Fl'~;""'i+:;j~.\:':';j., \~i, i, '; ..,t<;_~i :~"'~~~ ,- " ~J~,~,~ -.'t'v -., ~---~-,,,.-- :Jr-- ~ <(";,~~~ +-;' DETAILED STATEMENT OF PAYMENTS-WELFARE FUND ~ Town Welfare Offi-cer : a. Salaries (Total before deductions)............................................ ........... $..... ... ... ... ... ... ... ...... j b. Office and other expenses............................................................... . ....... ... ... ... ... ... ... ...... c. Compensation of employees............................................................. . ...... ... ... ... ... ... ... ...... Total Town Welfare Officer............. ........ ...... .................. ........... ...... ... ... ... ... ... ... ....... $.... ... ... ... ... ... '" ....... Home Relief ( including Veterans) ........................................................ $.... ... ... ... ... ... '" ...... I. Burials.................................................... ...... ............................. .................... ...... '" ... ... ... ... ... ..... 11 !i Lunacy examinations and expenses............... ........................................... ....... ... ... ... ... ... ... ...... .................................................................. ....... ... ... ... ... ... ... ...... .........................................,......................... ...... ... ... ... ... ... ... ...... .................................................................. ...... ... ... ... ... ... ... ...... $.... ... ... ... ... ... ... ...... Total Welfare fund Payments (to page 3)................................1 ...... ... '" ... ... ... ... ...... $.... ... ... ... ... ... ... ....... Balance at close of year (to page 3)............................................1 ....... ... ." ... ... ... ... ...... $.... ... ... ... ... ... ... ...... Total Payments and Balances..................................................... . i $.... ....... ... ... ... ... ... ... ...... ... ... ... ... ... ... ...... HEALTH FUND Board of Health: a. Salary of Health Officer (Total before deductions) ........................... $..... i- ~. () ~.~ ... ... .. .., b. Other health expenses....................................................................... . ....... ... ... .. ... ... 1 ~.Q c. Compensation of nurses.......... ........ ........... ........ ................ .........j ....... ... ... .. ... ... ... ...... Total Board of Health......... ........................... ......... ...................... $.... 1 b 9 ~o ....... ... ... ... ... ... ... ...... ... ... ... Registrar of Vital Statistics: L Compensation (Total before deductions) ............................ ................. $..... ... ~. ~ 0<: ... ... ... b. Other expenses............ ...... ...... .,. ..... ...... ...................... ....... ........ ........ ~ of) ...... ... ... ... ...... c. Fees of physicians.......................... ........... ....... .................................. ...... ... ... ... ... ... J. e.e Total Registrar of Vital Statistics. ............................................. $.... ~.~ D~ ...... ... ... ... ... '" ... ...... ... ... ... .. ....... Total Health Fund Payments (to page 3).................................. ....... ... ... ... ... ... ... ...... $.... ... ... ... 7.. ).1. br..~ Balance at close of year (to 3)............................................ - page ...... ... ... ... ... ... ... ...... ...... ... ... .. .. ... ... ...... Total Payments and Balance................................. ....................... ...... ... ... ... ... ... ... ..... $.... ... ... ... Z ~s: l. ~.Q 20 I \,