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Home My WebLink About1943 Annual Financial ReportsS V 4 STATE OF NEW YORK ANNUAL REPORT OF THE SUPERVISOR OF The Town IN The County of .................. o./..1..1...�5 FOR THE Fiscal Year Ended December 31, 194 2 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 1943 SUMMARY OF RECEIPTS AND OPENING BALANCES Receipts: i General Fund .............................................................. (From Page 6) ..... Welfare Fund ..................................................... : ........ (From Page 7) ..... j ....... Health Fund ................................................................ (From Page 7) .....2....... Highway Fund ............................................................ (From Page 8) ..... ?S ecial District Funds: )Res-rJ4w4vWATeP District ................(From Page 9) ..... ia459S/00 ZM District ................(From Page 9) .... 1! ........ Pgj4cm 1?4WI"District ................(From Page 9) ..... WILD AdIdTI-14KAWATADistrict ..............(From Page 10) ..... Rr-P1WXK11rrn,VAWR District ..............(From Page 10) ..... ...I..... -CA yu &A AamWMAT District..............(From Page 10) ..... J ...... School Funds ............................................................ (From Page 24) Other Funds (Specify) V - wa .. a rry 0.� ........................46 T./ .7.5 . . . . . . . . . . . . . . . . ......... ...... TotalReceipts .......... I ......................................................................EbH. ..... ........ Balances at Beginnin g- of Fiscal Year: General Fund ..................... I .......................................... (From Page 6) Welfare Fund ............................................................ (From Page 7) ..... ....... Health Fund ................................................................ (From Page 7) ............. Highway Fund ............................................................ (From Page 8) ..... ...... Speci District Funds: District ................(From Page 9) ..... 1 .... District ................(Froin Page 9) ..... District ................(From Page 9) ..... ....... District ..............(From Page 10) ............. District ..............(From Page 10) .... District ..............(From Page 10) .... School Funds .................... ........................................ (From Page 24) .....!....!.1 Other Funds (Specify) ................................................................................................................... ........... Total balances at beginning of year .............................................. ........... :.. Total receipts and balances ............................................................ ............. V, 4 SUMMARY OF PAYMENTS AND CLOSING BALANCES Payments: General Fund ........................................... ; .................. (From Page 18) .... 1110 . Welfare Fund ............................................................ (From Page 19) ..... ... .... .8.3 .... Health Fund .............................................................. (From Page 19) 20) ........... 0. Highway Fund ..........................................................(From Page SVpe tal Distric Funds: &rtM District .............. (From Page 21) .... .... .. District ..............(From Page 21) .... .... .... .... r)AP District ..............(From Page 22)' .... .... .... ILAjMJ Pir"q-zoq F I istrict ..............(From Page 22).... 9R,901trS J' .... .... ..... WLCI< District..............(From Page 23) .... ..... .... .... . District ..............(From Page 23) ............... J. IV School Funds ................................................ ............. (From Page 24) Other Funds (Specify) ......... 1i .. . ... .................... .................. 1.4. Total Payments ...... ............ ...... ........ ....... .... .... .... .. . .... ... ...... . Balances at close of fiscal year: General Fund ............................................................ (From Page 18) ....... 7 Welfare Fund............................................................ (From Page 19) ..... ......... Health Fund .............................................................. (From Page 19) Highway Fund ..........................................................(From Page 20) ...... .......... .... .... . .... .... ...... Ilia Special District Funds: District..............(From Page 21) .......... District ..............(From Page 21) ......... ..... .... ... .... ...... District ..............(From Page 22) 1 ...... District..............(From Page 22) ..... ......... .... I District ..............(From Page 23) ..c . .... .... ...... 1-1 ..... .... ...... District ..............(From Page 23) ..... .... .... ..... ...... .... ...... School Funds ............................................................(From Page 24) Other Funds (Specify) : .................................................................................................................... TotalBalances .................................................................................. .. ...... ......... I ..... ..... ........ ........ ..... I.......... ...... Total Payments and Balances .................................................... 3 DETAILED STATEMENT OF RECEIPTS—GENERAL FUND Real Property Taxes (except welfare, highway, health and special districts) a. For general town purposes ................................................................. ................................. ..... b. For state and county purposes* ....................................................... ...... ........................... ..... c. For school districts* ........................................................................... ................ .......... .... ..... Total real property taxes ................................................................. ..................................... .......... Other Taxes: a. Mortgage taxes .................................................................................... ................... b. Income taxes ........................................................................................ ..... c. Franchise taxes on business corporations ................... d. Alcoholic beverage taxes .......................................................................... ....... 6666 e. ................................................................................................................ 1.1 ............. ...................... ; Totalother taxes .............................................................................. ................ ............... ...... $ Interest and Penalties on Taxes—(Exclusive of Fees) .................. ................ ................ $ ........... ................. ..... Licenses and. Permits: Dog licenses a. (Received from county) .............................................. .......... 14�.. b. Other licenses (Town ordinances) ................................................. Totallicenses ................ ..... I .......... ...... and permits .............................................................. ..... .......... .......... ...... .......... Fines, Penalties and Forfeitures .......................................................... ................ J .. 7.. V.....!.............{.....!7.. 11 )p Departmental Earnings: a. Rent of town owned property ............................................................................. II b. Fees of town clerk .............................................................................. ..... c. Fees of justices of the peace... ... .......... 000.0_0 .......... 66.66 ...... ......... d. Fees of assessors ....... 6.6 .......... ............... 6 ........................ 0 .............. ...... ........... e. Fees of tax collector ......... .................................. 6 .................. 0 ........ ............... 1 01 f. Fees of constables or police officers... ........... 6 ................................... ........... .. ............... . g. Fees of town library ................................................ ....... 6 ....... ... ...... h. Fees of parks and playgrounds ...................... 6 ....... .......... 0 .......... 0 ..................... ........ 6 ...... ..... i. Fees of airports .... ...................... 00 ...... 6 ........ 6 ............... 0 ................. 0.0 ......... j. Fees of cemeteries .......................... 0 ...... 06 ................... 00 ........................ .......... 6 ..... ........... k. ........... 6o ........................... ...... 6.66.0 ......... 66.66..6..6 .......... 0 ..................... .... ......... 00 .... ..... ........................ ................ 0 ........................... 6 ............. In. ........... .................. ................... 0_0 ...... 0 ...................... ...... Total departmental earnings .......... 0 ...... _0 ............ ........................... ...... ..... ........... .......... .... .......... .... ..... ..... ....... ... q'i ...... : .......... Amount carried forward .......................... ............. ......... ............ ...... ! ..... .... ...... *Westchester comity towns only. 4 ... DETAILED STATEMENT OF RECEIPTS—GENERAL FUND Amount brought forward .................................. Sale of Town Property................................................................. Temporary loans (except for highways) a. In anticipation of taxes................................................................ b. In anticipation of bond issue ........................... :..... :...................... c........................................................................................................... d........................................................................................................... Bonds Issued: (Purpose) 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........................................................ ..... ..... �....{:.... 5 DETAILED STATEMENT OF RECEIPTS—GENERAL FUND Amount brought forward....... Refunds: a . ............ INSWRAN.C15 ............. b. ......................... : ............................... c.......................................................... d. .............................................. ......... Payroll Deductions: a. Retirement System ........................ b. Withholding tax ............................ C. ......................................................... d.......................................................... Other eneraI Fun eceip Fund R ' -its: a. eltmsjom .. APTAKOS.. b. ......................................................... L A DETAILED STATEMENT OF RECEIPTS—WELFARE FUND Real Property Taxes ................. Reimbursement from State: a. For Home Relief ............. b. For Welfare salaries....... c. ....................................... I..... Refunds from home relief recipients.................................................... Other Receipts: a........................................................................................................... b........................................................................................................... Total Welfare Fund Receipts (to page 2)........ Balance at beginning of year (to page 2)........ Total Receipts and Balance .......................... TOWN HEALTH FUND a. Real property taxes for Health Fund ..................................... Other Receipts in Health Fund: Total Receipts and Balance............................................................ 7 DETAILED STATEMENT OF :-RECEIPTS—HIGHWAY FUND Highway Fund (Item 1) : I' RealProperty Tax.................................................................................... ..............�..Qy..... Received from State as State aid.................................................................1....1....i..l./�.3.3 Received from' certificates of indebtedness...............................................1,,,,1,,,. ,,,, ...... Received from sale of bonds......................................................................1..............1....1........... � , I i I Received by transfer from ................. ..... fund.................................1....1....... 12 �:SrE+vag r�Ce RLFGCc I I ..1.... GfWo ses to �.,......;....., ;o *Received from other sources........5�~CLgIR ;' ►x�a� ............................. .. .l. ..a. CCoit E!'1ETZEEQ E AAPO`R1 T#WG/�An jo00 io ao Bridge Fund (Item 2): . /719.7oro P-ROYC46 9 oa RealProperty Taxes.........................................................................................................:........... Received from certificates of indebtedness.................................................�....i...... ....! .......... Received from sale of bonds...................................................................... :............................. ............ Received by transfer from................................fund.................................,L....... ........ ....}.......... 1 *Received from other sources .... ........ ...................................................... ........... ...............:.......... ........................;............ I Machinery Fund (Item 3) : /dylqu0 I 30 Real P Y ..................................................... `'O O I , !� Receivedfor rental of machinery, Comet � n oa 1 ...................... 7' 4RYVEN *Received Ci7-yorhrNwew ... I 1 ®� '- 9 7 I from other sources ......... ...... _. 1. 3 3 ! b G o TSwn •F I �ELO %env of Ea.FiELO Snow and Miscellaneous Fund (Item 4) F�rYERT.HoRSi . r // s 40 20 ! RealProperty Taxes .......... ................................... ........ ........................... I .......... ! ... Received from certificates of indebtedness ............................................ .... �....� I ......... I �.. ' , Received from sale of bonds...............................:....:..................................:..... .............!........... Received by transfer from ................. ...fund......................... %DNIPIVMS COV N TY _ *Received Vr®�ETG�g iSFoea i 1........J. '�3'Cl% eo from other sources ............... Sane';prR'�SEX er G'd............ ....; ........qq.. .. ............ I........... .....Ldd.�.. q d .%..I..� 0 Total Receipts (to page 2)....................................................I...........!..... Highway Fund Balances at Beginning of Town Fiscal Year. Hi hwa Fund Item 1 ........... 0 �........ .. Bridge Fund (Item 2)..).................................................................... ...:::�r f�ryry i1 Machinery Fund (Item 3)...........................................................................1.... VI..... Snow and Miscellaneous Fund (Item 4) ......................................... ...�. ..... ....•1.3.1••� Total Highway Fund Balances (to page 2) .................. .............. ............... ........... .... ..... ...... IV..v.11�'Gl.. Total Receipts Balances and ................................................................................1.... ........... ....!I.....(I.. Sl....... I * Show nature of receipt. 8 i iii•. harry Pi. Gordon I thacu, New Yoram this is to certi louai of ILh_cca, h ness vecemuer 3 ,k W. I behoof t HOm3 i'a February 71 1944 K. Gordon, Supervisor, ` e close of busi—balances: b!,808.15 ' Dist. 21135 • �.o yours, Pi INS COv7jrY. tRIISt COaPhNY DYa treasurer I DETAILED STATEMENT OF RECEIPTS—SPECIAL DISTRICT FUNDS a. Property tax.; .......................................................................................... ..... b. Assessments .......................................................................................... ...... c. Temporary loans ................................................................................. ...... d. Bonds issued ......................................................................................... ........... c. Premium and accrued interest...7..... owas.Am.', ............ ........... 1?97.6.N. f. Other receipts ......... ....... ........... Total Receipts (to page 2) ............................................................. ...... Balance at beginning of year (to page 2).&Y1.qftA-9:X'r . ....... Total Receipts and Balances ......................................................... ........... WAY-C'&—District a. Property tax ........................................................................................ .... .........i.... b. Assessments .......................................................................................... ...... c. Temporary loans ................................................................................. d. Bonds issued ......................................................................................... ............ i .... e. Premium and accrued interest ........................................................... ........... f. Other receipts ...................................................................................... ...... Total Receipts to page 2) ............................................................. ...... Balance at beginning of year (to page 2) ................................... ............ Total Receipts and Balances .......................................................... ................. VVNIRbistrict a. Property tax ........................................................................................ ........... I .... b. Assessments .......................................................................................... ........... c. Temporary loans ................................................................................. ........... d. Bonds issued ..................................................................................... e. Premium and accrued interest ........................................................... ........... f. Other receipts ...................................................................................... ............. Total. Receipts (to page 2) ............................................................. ................ Balance at beginning of year (to page 2) ................................... ........... j I .... Total Receipts and Balances, ........................................................ ................ Show full name of district. 6 /1t DETAILED STATEMENT OF RECEIPTS—SPECIAL.DISTRICT FUNDS e. Premium and accrued interest.................... ....................................... ............... :...... .... i....�..:.... f. Other receipts ..................... ! Total'Receipts(to -page 2)............................................................. ................ ..... .......... ....... .... Balance at beginning of year (to page 2) ................................... ..... '........... ..... .:..!.... ........ Total- Receipts and Balances................................ ......................... ................ ......... ..... ....... ..... "Show full name of district. , i 10 t 1► roRes-r Homg 4IGHTNE PImc-ir PhippaRTY -64x %rhL- REC6i n , to pd9 e .2) . 4'0S' 4-19 !-�/1L14►�lCE AT REaL►IViv /NrT oFYEPR (Iv4ve2 %flu- `' ECE► PTs AN P 1541ANCES $ Pr�PEI�rY 1h X 7oT,4i- &Q prs(lto R67 -4v LJRLf}I�lCE f}T IJEC/Nn(IMG o�Y��tI"`9e� / �Ti4� RECCEI PTs Al�►t7 /�flLf}NG�"5 -s. -- .a-. —1 nl I. /0 A DETAILED STATEMENT OF PAYMENTS—GENERAL FUND GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room, Offices, Elections, etc.) ............................... ................. .... . A? Compensation of employees .............................................................. ..... ..... .... Iffb. .... .... .... c. Purchase of furniture and equipment ................................................ ..... ..... . d. Repairs, light, heat and telephone ....................................... .... ...... I ..... ......... ...... e. Other expenses ..................................................................................... ..... ..... .......... .... .. Elections: a. Compensation of election officials (inc. mileage) ............................. .... .. . b. Compensation of custodians of voting machines ............................ ..... ..... .... .... 00 C. Other expenses.7hly.I.Tp.x,.Y.Ae�ag-.M/.Ctr.y .. ................ ..... .... .... d. Voting machines, purchase and repair ................................................... I .......... .............. ...... Insurance: a. Compensation insurance .................................................................... .......... .... ......... b. Official bonds and undertakings .............................................................i...........�..U.i�... C. Fire and liability .................................................................................. I d. Other ..................................................................................... % ............. �......... .... .... ...... Printing and advertising (all departments) ........................................ ..... .... .... *Services of attorneys and expenses of litigation ................................. .... ..... . 5.7 .. ✓ **Services of engineer and expenses .......................................................... .... .... .... .... .... ...... Zoning inspector and expenses ................................................................ ..... i .... .............. ...... Annual audit and examination ................................................................ ...... .... .... .... .... PublicityFund ....................................................... .................................. ..... Employees' Retirement System (Town share) ................................. .... • Total Town Board ............................................................................ ...... ...... Supervisor: a. Salary ..................................................................................................... .... b. Office and other expenses .................................................................. .... ............ .... C. Compensation of employees ............................................................... .................. .. 51( Total Supervisor ...................................................................................I ............. ...... ..... I.... .. I .. ............ ...... Amount carried forward ............................................. .......... ; ...... : i .......... I , .............. ...... ............. 1.1%5V *In towns where office of Town Attorney does not exist. In towns where office of Town Engineer does not exist. DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amount brought foiwaid .................................................... ..... .... .... ..... .... .... ....... $...1....,.. 0 Justices of the Peace: a. Salaries ................................................................................................. ... ..... AA 11.6 b. Office and other expenses ................................................................ . I c. Compensation of employees .............................................................. Total justices of the Peace ............................................................ ..... ..... 1 .... ..... .... ... ........ $ ........ . . ..... ..... .... ..... .... ....... 4 Councilmen: a. Salaries ................................................................................................. $ ... .......... .. . 0.0 b. Office and other expenses ................................................................ ..... ..... I ..... ..... ............ Total Councilmen ............................................................................. $...!....,......A... ..... .......... ..... ......... ....... Town Clerk: a. Salary ....................................... ........................................................... b. Office and other expenses ..................................................................... $ ... ..... .... ..... ..... c. Compensation of employees ............................................................... TotalTown Clerk .......................................................................... ..... .... ------ $ ... ....... ..... .... .... ..... I ..... ....... Assessors: a. Salaries ................................................. I ............................................... $.............1.... b. Office and other expenses ................................................................ ..... .......... ..... c. Compensation of employees .............................................................. TotalAssessors ............................................................................... ..... .... .......... ....... $........I bn ..... ..... ..... I................. Receiver of Taxes or Tax Collector: a. Salary ................................................................................................... b. Office and other expenses ................................................................ $ c. Compensation of employees .............................................................. Total Receiver or Tax Collector .................................................. ..... . ..... .... . ............... ....... $ ..... ..... ..... .... ....... Town Attorney: a. Salary ................................................................................................... b. Office and other expenses ................................................................ ..... c. Compensation of employees .............................................................. ..... .... I................, .... .. .... .... .... ...... TotalTown Attorney .................................................................... Amount carried forward ...................................................... $...{. J. ....................... $...:....I. I. I..'h 12 IIII L r DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amount brought forward ..................................................... Town Engineer: a. Salary.................................................................................................... b. Office and other expenses..: ............................................................. c. Compensation of employees.............................................................. Total Town Engineer..................................................................... Town Comptroller: a. Salary................................................................................................... b. Office and other expenses................................................................ c. Compensation of employees.............................................................. Total Town Comptroller................................................................ Zoning Commission: a. Office and other expenses................................................................ $...! I b. Compensation of employees.............................................................. .....i Total Zoning Commission.............................................................. ..... Board of Appeals: a. Office and other expenses................................................................ $...: I b. Compensation of employees...................................................................: Total Board of Appeals....................................................................... Planning Board: a. Office and other expenses................................................................ $...i b. Compensation of employees.............................................................. ...... TotalPlanning Board.................................................................... .....: a. Office and other expenses................................................................ $..:....., b. Compensation of employees ..................................................................:...... Total...................................... ..... Amount carried forward........................................................ .......... 13 I I $•• i i I , . i I I $................................... I I � I $........ �.........:....... I I' i ... ..... 1�11.. I I 11111 DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amountbrought forward .................................................... ..... .... .... .... I..... .... ...... $ ... .... QQ ICC PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs: a. Compensation ................................................................................. .... $ ... .... .... ...... .... ...... b. Mileage and other expenses .............................................................. ..... .... c. Purchase of equipment ...................................................................... . .... .... ........... .... ...... ..... .... ..... .......... .......... Total Police, Constables and Deputy Sheriffs ............................ $...,.............,.... ! Lock Up: a. Compensation of employees .............................................................. $ ... .... ..... .... .... ...... b. Other expenses ................................................................................... .......... ...... TotalLock Up ................................................................................ $...,.............,..._............ Traffic: a. Signs, Signals and Highway Lighting ............................................ .... .... .... .... ..... ..... ...... $ .... ..... .... .......... ....... Dog Warden: a. Compensation ...................................................................................... $.................I................ . b. Other expenses ................................................................................... .... . .... .... ..... I .... I. .......... .... .... .... .... .... .......... TotalDog Warden .......................................................................... $ ... .. ......... . ......................... Forest Fires: a. Compensation of fire wardens and laborers .................................. $ .. .... .... .... .... .... ...... b. Other expenses ................................................................................... .... .... .... c. Payment to Conservation Commission ............................................ TotalForest Fires ........................................................................... ... . ... .... . ... .... .... ...... $..,.....,.............,........... t . ..... .... .... ............... ........ Inspection Costs: a. Building Inspection ............................................................................ . $.................................. b. Plumbing Inspection .......................................................................... I. ..... c. Electrical Inspection ................... : ....................................................... ..... ......... I ........ .... F]..... ...... ..... TotalInspection Costs .................................................................. $...;.................I............. ... . . $.. ..... Amount carried forward ........................................................ ..... .... . .. ..... .... ..... .... 14 DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amount brought forward. ............. Examining Boards: a. Plumbers...................................................... b. Electricians.................................................. c. Heating and Ventilating ............................ Total Examining Boards ...................... WarEmergency Purposes ............................ EDUCATION Attendance Officer: a. Compensation...................................................................................... $6666.... b. Other expenses........................................................................................I.... Total Attendance Officer...................................................................... �.... Town Historian: a. Compensation.......................................................................................$........ b. Other expenses........................................................................................�.... Total Town Historian..........................................66..6.6....................... Town Library: a. Compensation of employees ............................6..............66........6..6..... $...i.... b. Other employees ................................................ ................................. ..... c. Payments to other libraries... ........................................ 6 .................. ......... �... TotalTown Library......................................................................1.....+.... School Directors: I a. Compensation. ...... 66 ....... 66 ........... 6 ........ 66 ................ $....I.... b. Other expenses ..... ....... ......... ................. ............ ............... .................. ..... f.... Total School Directors .... ........... .......... ...... ............ .. ..... 6 ............... ..... �.... Amount carried forward........................................................ .....1.... 15 L DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amount brought forward..........................................................I.............,.....:............ T17— I .......!.� ^ Q 0+..;.U.. RECREATION Parks and Playgrounds: a. Compensation of employees..............................................................$..................:.................. b. Other expenses... ......... o ............................... 0 ................ ............. .. ...... I ....... ............... ..... c. Purchase of equipment..................................................... ......:........ .................... ... .................... i Total Parks and Playgrounds..........................................................:.........................I....... $..:.....:..... ....i.......... ....... Patriotic Observances (Memorial Day, etc.) ...................................... 0 ............... ...... I..A.. .................:...... I PUBLIC UTILITIES � I a. Cemeteries ............. ....................... ..................... ....... ....... :. b. Airports ... ...................................................... ....................................... .........................:............ c. Docks......................................................................................................................................... do .......................................................................................................................................:............ e...................................................................................................................!.................0............... TotalPublic Utilities............................................................................................................ $..:...............'.................. . *MUNICIPAL INDEBTEDNESS AND INTEREST I Redemption of Debt (Principal) Temporary Loans: a. Emergency appropriation loans.............................................0......$..........................:........ b. Revenue anticipation loans..... ..................................................... 00 ............... .............. ....... c. Deficiencyloans........................................................................................................0........... d. Other temporary loans (specify)..............................................r Bonds (give title of each issue) : ,. b.............................................................................. c.............................................................................. d.............................................................................. Amount carried forward ........................... *Report here only debt paid from General Fund. DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amount brought forward ..............................:. CONSTRUCTION AND PERMANENT IMPROVEMENTS Nature of uprovement • —�-- a....... AT(NCt.l9N.?...:.....1.o.:!!ll.A81.4Z,=15 ...1.6. 0...' b....................................................................................................................... I........... �.... ....... c. ........................................ .......................................... I ......................... .... I. .... ..... .... I .... ............ d............................................................................................................. (.......... I.........,................ r 'c Total Construction and Permanent Improvements ................ .....�.....�..... ....I....�........... $..........!J.. .3 MISCELLANEOUS AND CONTINGENT Veterans Organizations for Rooms ......................................".............. Judgments and settlement (describe) : a. ....................................................... .................................................... b............................................................................................................ To County Treasurer to reduce taxes ................................................... Other. Payments (describe): �1 a. Yl.(C. .G ....... .fIRE.fr'F. b../..1.%tE..PRD7�c-' n.CIIL........................................................ Total Miscellaneous and Contingent ......................................... Amount carried forward......................................................... * Report here only interest paid from General Fund. 17 DETAILED STATEMENT OF PAYMENTS—GENERAL FUND Amountbrought forward........................................................ ..... ........... .... J.....,.......... ....I....I..�ii... TRANSFERS AND REFUNDS AGENCY. AND TRUST PAYMENTS Withholding tax (Federal)......................................................................... Employees' contributions to Retirement System ...................................... Westchester Comity Towns Tax Collection paid: a. To County Treasurer.......................................................................... b. To School Treasurer........................................................................... c................................................................................................................. Total Agency and Trust Payments ................................................ Total General Fund Payments (to page 3) .................................. Balance at close of year (to page 3) .............................................. Total Payments and Balance.......................................................... 18 DETAILED STATEMENT OF PAYMENTS—WELFARE FUND Total Payments and Balances .........................................: I HEALTH FUND Board of Health: a. Salary of Health Officer..; ................................................................... ..... T ..96 b. Other health expenses..................................................................................... .......... I.............. Ic. Compensation of nurses............................................................................'. . ........ ....L..:...... Total Board of Health ............................................ .. ....... I Registrar of Vital Statistics: , a. Compensation........................................................................................ .................... l..' b. Other expenses................................................................................................:....................... c. Fees of physicians..................................................................................................................... Total Registrar of Vital Statistics .............. .................................. ...... ................ �......... ...... .::.:................ Total Health Fund Payments (to page 3) .................................... . �. s� I Balance at close of year (to page 3) .............. : ............................... ............ ..... .......... .......... �......................... I I Total Payments and Balance............................................................................... .......... ..............:........ I 19 DETAILED STATEMENT OF PAYMENTS—HIGHWAY FUND Highway Fund (Item 1) General Repairs, including sluices and culverts ................................... ..... . 15. Special improvements, including sluices and culverts ......................... Redemption of debt contracted pursuant to Section 273 ..................... ..... .... ....... ...... Bridge Fund (Item 2): Labor and team work, repair and maintenance of bridges .................. . Materials for repair and maintenance of bridges ................................ 1 1 ........... .... ..... �#16- P Construction of new bridges .................................................................. .........1..:.................... ............ Redemption of debt contracted pursuant to Section 273 .................... ' . : ..... i .... ..... I .... .... ...... i Transferred to fund .................................... 1_...: ...... .......... ..... ...... .......... 6011 Machinery Fund (Item 3): For purchase of machinery, tools and implements .............................. For repair of machinery, tools and implements .................................. .......... .... .... ..... .... ....... For storage of machinery, tools and implements .................................. .......... .... ..... .... ...... Repairs or pay of operator on machinery rented to county or village ................ Gasoline or oil for machinery rented to county or village .................. ..... ..... .... ' For redemption of machinery certificates .............................................. ................ ................ ... For interest on machinery certificates .................................................. ........... .... ..... ...... Transferred to fund .................................... ..... .... ..... j ...... I ..... ...... ..... I ..... Snow and Miscellaneous Fund (Item 4): For Salary Town Superintendent .......................................................... ..... .... .. PP L 012 1 For expenses Town Superintendent ...................................................... .... ..... .... 0.3 For Salary and expenses of Deputy Town Superintendent ................ ............... ............... ...... For removing obstructions caused by snow ....................................................V '44Z-3. TFor cutting and removing noxious weeds and brush .. .. ................... For .......... ..... . ....... other miscellaneous purposes .......................................................... .... ..... Redemption of debt contracted pursuant to Section 273 .................... .......... .... ...... I ..... I ..... Transferred to fund ..................... ............ ...... .... Total Payments (to page 3) ........................................................... Highway Fund Balances at Close of Town Fiscal Year: HighwayFund (Item 1) ........................................................................ .......... . 16 BridgeFund (Item 2) ...................................................... I ..................... .......... .. . ... Machinery Fund (Item 3) ...................................................................... ... I \.... Snow and Miscellaneous Fund (Item 4) .............................................. ......... Total I Highway Balances (to page 3) ............................................ ............ ..... ............... ...... ........... ;I ..... . . . . . Total payments and Balances ............................... ......... ....... ... ? ...... ..... . J .... ...... 20 DETAILED STATEMENT OF PAYMENTS—SPECIAL DISTRICT FUNDS —District a. Construction .......................................................................................... ..... .... ..... .......... .... ..... b. Debt service: Principal on temporary loans ........................................................ ..... Interest on temporary loans .......................................................... Principalon bonds .......................................................................... .... 'I ..... .... I ..... ............... ... . Interest on bonds .... ............. . .............................. '** .... ** ... I— 0 C. All other ...... .. 1. VIV . ................ ..... I .... I ... 1 . WX.(P. 4!yll 0.( .91 d. Taxes paid to Treasurer of District .......................................... I ...... Total Payments (to page 3) ....................................................... ..... i I ..... .... 1. % ..... I .......... . $ ..... .... J....p:.11. $ Balance at close of year (to page 3) ......................................... ...... .... ... ..... ..... $ ..Q..,... I i`I Total Payments and Balance ...................................................... ..... .... .... .... ................ .... ..... �IneASW Dist;ict a. Construction .... AW ... . ......... ..... .......... ..... b. Debt service: Principal on temporary loans ......................................................... ..... I .... ..... .... ..... ..... ..... Interest on temporary loans .......................................................... i .... i I ... ..... i ..... I .... ..... Principal on bonds .......................................................................... ...... i ..... I .. ....I.... .. .... ......... Interest on bonds .......... ..................................... I ... C. All other ......... P ame ... T .............. ..... .............I .. .... ..... I..... ...... .... d. Taxes paid to Treasurer of District ................................................ ........... I .... I .... ...... TotalPayments (to page 3) ...................................................... ..... .... .... .... ... ......... $....................,.. $ ..... Balance at close of year (to page 3) ........................................ ..... .... .... ..... I ....I..... ..... TotalPayments and Balance ...................................................... ..... .... .... ............... ..... $ ..... .... ..... Show full name of District. 21 DETAILED STATEMENT OF PAYMENTS—SPECIAL DISTRICT FUNDS k -'I I�P&CEO 20 �WM I —District Construction....... 1410. 2�PFAYIIIFIV.r 0'a 0C o,, a. .AIR .. ... .... C—) ...... .... ...... b. Debt service: Principal on temporary loans ....................................................... .... .... .... .... .... ...... Interest on temporary loans ......................................................... ......... .... ...... i ..... .... ...... Principalon bonds ......................................................................... .... ... .... i .... ..... i ..... ...... Inierest on bonds ......... A . .. .0 .............................. All A _4 C ..... I I .... .... I I .... ..... ...... c. .495 ... other ... TA . ........................ ...... .... .... .... .... d. Taxes paid to Treasurer of District ............................................... T6tal Payments 3) ............ I i .... .... ..... .... ns (to page ........................................................... ......... .... f..........I.j .............. Balance at close of year (to page 3) ........................................ ..... .... .......... i ..... ...... TotalPayments and Balance..................................................... ..... .... .... .......... ..... ...... ..................................... District a. Construction .......................................................................................... ..... .... ..... .... .... .... ...... b. Debt service: Principal on temporary loans ........................................................ ..... .... ..... .... ..... ...... Interest on temporary loans .......................................................... ..... .... ..... ........... I ... Principal on bonds ...................... ..... ..... ..... .... ...... s ... 0 ......... Interest pq bond ............ .... b.mrren AQ .... j .If .. .......... c. d. Taxes paid to Treasurer of District................................................ ..... I .... t ..... .......... .... ... TotalPayments (to page 3) ...............................................4......` $ .......... ! ..... .... .......... I .......... i ..... .......... Balance at close of year (to page 3) .... 0 .................... .............. ..... .... .... ..... .... ... Total Payments and Balance ...................................... .......... . ..... .... .... .......... Show full name of District. 22 � II FOREST I"IoME L I GHTI fN �LL, ex CCAS AKnL'� i,eiR�C o,- LtaHTINCr T r A -L I IEr \N(C< H El GHTS L( (WH` l NC, PI -5T. DILL oiRCR :- �AS ANP CLECTRICCo. ` v to L. ' y ME NTS (To PAGE 3 1 �,z 0 mit" 1!1 a1 mow' 1 .1 1 1 11 DETAILED STATEMENT OF PAYMENTS—SPECIAL DISTRICT FUN19" A&VJ1CKAeA9W_f5 WAla, District a. Construction&APqh#71�rr4ly;F#;#,O,.Ilr/,41#)�; ...... ........... .... b. Debt service: Principal on temporary loans ...................................................... ................. ............... ... Interest on temporary loans ........................................................ ...... I ..... i ... .... .... ..... ....... Principalon bonds ......................................................................... ..... .... .......... ....... Interest on 5ds........... ...............................;.....!.........I C. All other........ . rM. 14 L.'1V10F&1r_r I .... . d. Taxes paid to Treasurer of District ..................................... .... - i ! .. . . ................. .............. ........ QQ Total Payments (to page 3) .................................................... ............. ..... ....... Balance at close ofyear (to page 3) ...................................... .... ......... .... ........ .......... I .... ..... ......... Total Payments and Balance .................................................... ...... I .......... .... .... .... ...... $ ..... ..... .... ...... —TR District a. Construction .... 14;�a 111jefl1tva................ $ .... .. b. Debt service: Principal on temporary loans ...................................................... ...... .... ...... Interest on temporary loans ........................................................ ..... .......... .............. ...... Principal on bonds ........................................................................ ..... ... .... Interest on Ads ........................................... ... ....................... ............... c. All other........ .. ... . T ........ ........... .... ..... d. Taxes paid to Treasurer of District .................. ....... ................... ...... .... ......... .... .... ..... Total Payments (to page 3) ............................ ....................... ..... $ Balance at close of year (to page 3) ...................................... ..... .... ......... ........... $ .... ...... Total Payments and Balance .................................................... $...!.... ... ..... ......... ...... .. Show full name of District. I17� 23 "!" r'' DETAILED STATEMENT OF RECEIPTS AND PAYMENTS—SCHOOL FUND I Receipts a. State apportionment for schools....................................................... ............................. I..... �. Total Receipts of the School Fund (to page 2) ...............................!. Balance at the beginning of the fiscal year, -(to page 2) ................:. Total.................................................................................................. ...!. ' I I Payments: School District No. 1.............................................................................I$...:.... School District No. 2.............................................................................1I.....;... SchoolDistrict No. 3.............................................................................`....;... SchoolDistrict No. 4.............................................................................I.......... School District No. 5............................................................................. SchoolDistrict No. 6...................................................................................'.... School District No. 7............................................................................. SchoolDistrict No. 8..................................................................................I.... School District No. 9........................................................................ School District No. SchoolDistrict No. 101................................................................................... School District No. 12 .................... ....................................................... ...... .... SchoolDistrict No. 13...........................:.................................................... �.... SchoolDistrict No. 14.................................................................................... I SchoolDistrict No. 15................................................................................!.... SchoolDistrict No. 16..............................................................................:..... SchoolDistrict No. 17...............................................................................I.... School District No. 18 ........................................................ ................... ..... I... SchoolDistrict No. 19............................................................................... �... SchoolDistrict No. 20...............................................................................).... School District No. 21................................................................................... i School District No. 22.................................................................................. SchoolDistrict No. 23........................................................................... ....... School District No. 24.................................................................................... Total Payments from the School Fund (to page 3) ................. ........ Balance at the close of the fiscal year (to page 3) ..................... ..... Total.................................................................................................. ..... .... 24 RECONCILIATION OF BOOK AND BANK BALANCES AT CLOSE OF FISCAL YEAR Bank balances—All funds: Name of bank Location of ... /rf!& 1Y 25 \ DETAILED STATEMENT OF TOWN INDEBTEDNESS AT THE CLOSE OF THE FISCAL YEAR If there be no indebtedness, so state Bonded debt: (Show each issue separately by title, indicating purpose for Rate of which indebtedness was incurred and year of issue.) interest General town and highway bonds: (Payable by whole town.) ................................ I....:..... i::::::::: ::. : Total general town Special district bonds inslw Total special district bonds............................................................... :.. Totalbonded debt................................................................................ ........... Temporary Loans (show district loans separately) I Temporary tax loans...........................................................................................:...:........... Other temporary loans ............................ Machinery certificates of indebtedness Other temporary loans (specify).......... Total temporary loans............................................................................ TOTAL TOWN INDEBTEDNESS............ ............................. NOTE: Do not fail to report indebtedness. If general debt sinking fund exists report amount of same here................................................................................ KI II '� ' i SPECIFIC INFORMATION ASSESSED VALUATIONS FOR LAST FIVE COMP TEI IAS E j) 1v , i LLS Assessed valuations year ending Dec. 31, 1939 I II Real property, subject to general taxation..1.............:......................�..7.24-7,102101-0 j' 0 O.Q Franchises......................................................................................... I' ....1.2%. ,. 3. 0.. A..Q Total assessed valuations, subject to general taxation ......... "exempt" 1 Pension property marked ......................................................, Total........................................................................................... ... .... .....!...i.. ...i ...:......... T Assessed valuation year ending Dec. 31, 19+0 Real to taxation $. rr.5 00 j property, subject general ...................................... I I , Franchises.......................................................................................... ....•••..Z �I.. . Total assessed valuations, subject to general taxation......... I . O0 Pension property marked ...exempt Total ......................... ................................................... ..,...I w// 17. ..1/ ... ..I....I,...I....:.... Assessed valuation year ending Dec. 31, 19 Li ► Real subject to general taxation I �p�,/ $.J��..i,} 70 I 10 0 l l property, ...................................... �f Franchises..........................................................................................:..?..,.. Total assessed valuations, subject to general taxation......... ��... 70... r7 0 � Pension property marked "exempt" ............................................... �... ......:�...Q j Total........................................................................................... ...!....J..... !............. ..i II.. I i Assessed .valuations year ending Dec. 31, 19a2, Real property, subject to general taxation ..................................... Franchises............................................................................................l...d.'.. Total assessed valuations, subject to general taxation ......... Pension property marked exempt ............................................. ...:...�..i.. Total.......................................................................................... ......!..;...........i......... I i Assessed valuations year ending Dec. 31, 19 4.1 Real to taxation property, subject general ...................................... Franchises .............................. . . ...................... Total assessed valuations, subject to general taxation.......... , g $.L..3l.,. I$3.3 j..fOp Pension property marked "exempt" ...............:.............................. Total.............................................................................................. I i�' ai `7 pp�22 �..I.5:.O. I I I y /.5.r. 0 ................................................................................I...�...l.......l..!....... Total .. �... .•...:• ,� Average(divide by 5) .......................................................... ...L....L..L............ 1 I I j.... ..:$0./.'....'3...... ' Amount of audited accounts outstanding and unpaid: At the beginning of the year...................................................................I......,... ... i ;...I i I.....I. At the close of the year........... ........................................ ....... . ... ...!..!... I I I Accounts due the town, uncollected at the close of the year: (Describe fully) i ........................... .!..l...l ..............11I..... Total............................................................................................ $................ . ...�.. ... ....... I .........:. I 27 I I S I I I County of........... Town of ............. VERIFICATION OF E YORK .... ............ .. ........ 4V being duly sworn, deposes and says that he a't".* ................... %in."Ma . ......... that h ' e is the supervisor of thez0f ..... ............... in the ......... and that the foregoing report is a true and correct statement of the moneys received anc6paid out by him as supervisor of the said town for the fiscal year ended December 31, 1943...... and that this re ort agrees with the official records kept by him. Subscribed and sworn to before me this P. 0. vr....day of ...... . . ... ....... N sti of the Peace. C, t 28