HomeMy WebLinkAbout1962STATE OF NE~ YO~K 1'
SS:
COUNTY OF SUFFOLK )
I, ALBERT id. RICHNOKO, Town Clerk of [he To~n of $~utholdl, Hew York,
do HERE~Y CERTIFY THAT I have compared the foregoing with the an~lual budget
of the T~ of Southold, duly adopted by the ]'om ~rd oF seiki T'ow,n on the
~th day of ~er 1~61, a~d entered in :J~taFI In the ~inutes ol ~e p~eedlngS
of said ~rd, and ILhat che ~oregolng Is ~ t:ue and corr'~c: ¢oc, y of said annual
budget and the ~ol~s thcr~f.
IN idlTNESS ~JHEREOF, I nave hereunto set ~rry hand and tile se:al of said
To~n, thls ~ch day of N,)vember t~61..
RESOL~TI0# 01r TO~W ~D APOPTING
A#NUAL ~H~ VITK ~E~
Moved by Councilman Louis M. Demarest; seconded by Justi~a~nry
~ER~S, t~ T~ ~rd of thru T~ of 5out~ld, N.Y. has ~1: at the
tl~ and place sp~fl~ In :~ ~[tcl of public h~rlng ~ the pretlmlnary
RE.YE0: TMt the T~ ~rd of t~e T~ of ~t~Jd ~s I~ereby a~t
· ~h ~ellel~ry ~dge~ ii orlgl~ly c~l~, es :ha ~al ~d,~t of thii
er~l~s of this T~ ~rd, ann ~ ~t further
RES~VE~: qr~t t~ T~ Clerk of the ¥~ of S~t~d she1 ] prate
T~ ~rd of t~a T~ of ~t~ld, t~ther with the estl~te~, If eny,
dellv~r ~e c~ c~r~f to the S~I~or of tnl~ ~ to be pre~c~ by
him to the ~Kd of Supervisors of the C~tf of Suffolk.
0eted: November 9, 1961
P~ELI#IW Bm~Irr ANB
CALLING PUBLIC HIAAIN~ THEREON
IENLVED: That this TM IMrd does ~ereby pre~)lre end epprove .s the
~eliBl~ry ~t If ~ll T~ for t~ flscll y~r ~i~1~ on the
~ of JNq, I~ tM llml~ Itinerant of estlmt~ r~eflues ~d
~iturN ~re~ IttKd ~ ~ Hrt of this resolutl~, aM ~
F~ Al~V~: ht IKh prellmi~ry ~et shall h filed In t~
~flM of tM TM Clerk ~re It ~11 ~ ~lllebli for Ifli~tl~ ~
~ llESOLVED: TMt this boerd skill met it ~:]0 o'clock p.m. on the
~ch ~ of~W 1~61, for t~ ~r~se of ~ldl~ I p~llc h~rlng
~ s~k prellml~y ~git, ifld k It
F~ ~VEO: ~t the TM Clefk give ~lce of S~h heirl~ In Cha
W p~ldM In SKtlw 113 of t~/TM L~, ~ that such ~tlce k
~11~ In ~t~tlilly t~ follw~ forn:-
~TICE ~ H~IN
U~ ~iLI~I~Y ~
Ilotlcels hereby given that chi I~rellmlfllry budget of the Tram of
Suffolk Covnty, N4w York fo~ the flscll ¥Hr kqlnnlng JlnUl~y
I~,, W ~ c~lltM ~ fll~ In the off/Ge of the T~ Clerk
~t~ld, ~ York, ~rl It Il available for Ini~ctl~ ~ any
inter, tM' ~ lc III r~ble ~rs.
Furth~ notice Is hereby given tk
Southoldfrill meet and review slid pre
heering t~r~, It t~ ~flce of the
Graft, ~ York, In slid T~, It
~ I~1, ~d t~t it such ~rlr
of ~ ~l~t t~ prellml~W
Itm ~ Itm there In c~tlln~.
it the TM loerd of the TM of
Ilmlnery IMglt MM hold I I~jbllc
Supervisor, I& South StrNt,
3:30 o'clock p,m. ~m the gth day of
any perlQ~ miy be heird In fevor
ccxq)lled or for or Igelnst
N~FUKTHI~L NOTICE IS HEAEIY GIVEN, p~rsuent to Soctlen 113 of tha Town
LIw, that the follewlng ere prol~osedyenrly $illrlll of TM officers of '
this ToM~ ~o wit:-
Sm rv I sot
Jultlces of the Pence (2
Jultlce of the Peece (Fishers
CO~mllm (Ws $2,k)0.)
Train Clerk
TM Hlgtmly Superintendent
Ta~m At torn~
IsleMI)
$&,~0.00
7,100. oo
$,10~.00
7 ,i~.oo
0RDE~ OF THE Tlldlt m
ol~'r~Y TNE TOrN OF S~UTHOLD
MTED:-Octokr I0, 1961
SUI~ARY
ee~eral Fund - Toke ~/Ide
~enerel Fund - Pert-Town
#lghwey Fund - Iow 1
NIg~ Fund - It~ 2
S~Ial Districts
S~hedule
1,3
5,6
App~opr let I ohs
$1Jg,ZOI.7&
$~ ~S,281.o7
$1,~,675.75
$1~, ~0.00
$192,z~5.0o
$~]9,7ol.76
$1o7,281.07
APPROPRIATION~ - GENERAL FUND
GENERAL GOVERNNENT
Supervisor:
Personal Services
Equlpmont
Other Expenses
$1~,700
200
2,~O0
Justices of the Peace:
personal Services
Equipment
Other E.qmnses
$10,600
~o
Council.mn:
Personal Services
Equllment
Other Expenses
$ 5,200
Teen Clerk:
Personal Services
IEqu I Immn t
Other Examases
$ 9,000
-0~
8)0
Assessors:
Personal Services
Eflulpemnt
Other Expenses
$35,Q00
,500
Receiver of Taxes:
Personal Services
Equlpment
Other Expenses
$ 7,300
To~ Trustees:
personal Services
Equllment
Other Expenses g fees
To~m Attorney:
Personal Services $ ~,800
Equipment -O-
other Expenses ~00
TM Board:
lllrsanel Sm'vlcen $ -0-
[qullsmm~ 250
Other Expenses ~00
Tmm Offices:
Personal Services $ -O-
Purchases & Other Expenses
Publicity: $ 3,000
TOTAL - GENERAL GOVERNNENT
PUBLIC SAFETY
Traffic:
Personal Services $ -0-
Equllment -0~
other Expenses 1,720
0og ~erden:
Pervo.el Services $ 3,800
Equl ~mont 2S0
Other Expenses 1 ~(~0
Civil Defense:
Personal Services
Equlimmnt (Unlf.gRadlo)
Other E~penses
2,000
TOTAL - PUBLIC SAFETY
$15,~00
$11,610
$ 5,~60
9,830
$38,5o0
$10,30o
$ 900
$ S,300
$ 750
I
$ I ,72o.
$ S,700
3.300
Schedule 1 (Page 1)
$t07,325
$ 10,720
APPROPRIATIONS - GENERAL FUND
EDUCATION
Attendance Off I car:
Parlor4 1 Serv I cas
Equipment
Other Expenses
$ ,,aDd
Town Historian:
Perlonei Services $ 60Q
Equllment -O-
Other Expenses
~ HistOrian's Ex4)anses 1501
Oyltorponds #lstorlcel Soc.,Inc. 750
Southold Historical Society 750
Cutchogue-Ne~ Suffolk
Historical Council ~01
Libraries:
Personal Services
Equilmmmt
Other Expenses
FIIhers Island Library
Floyd I#morlel Library
Southold Free Library
Cutchogue,Free Library
Nattituck Free Library
5,358.~8
~,921.65
3,~2.80
TOTAL- EDUCATION
Schedule I (Page 2)
$ 1,200
$ 3,00o
Public
Perlonel Services
Equlpmant
Other Expenses
TOTAL - SANITATION
SANITATION
I ,0001
i2~ooo I
$i9,8oo
$t9,800
RECREATION
Parks & leaches:
PerlOflal Services
Equipment
Other ExpenSes
SOO!
5001
youth Agencies:
Personal Services
Equipment
Other Expenses
-0-
2~000
TOTAL - RECREATION
VELFARE
welfare:
Personal Services
Equipment
Other Expenses
Name Relief (incl. Veterans)
~urlals
$0,o001
11OOO~
TOTAL - IdELFARE
$10,500
$ 2,000
$5 I,O00
$1t,$o0
APPROPRIATIONS - GENEJ~L FUND
Notes:
Capital Note
(Tractor at Oump)
Oeferrnd Pa~t Note
(leach ~qulsltlon)
DEBT REDE~PTIqN
$ 2,~0o
%o0o
$
Bonds:
Serial Bond ~C~
(Office Equl~t)
TOTAL - OEBT REDEt~PTION
INTEREST
Interest ~ Notes & Bonds
CONSTRUCTION AND PERMANENT INPROVEHENTS
Inland Water.y:
Purchase of Drainage Area
S~de Tree Fund
TOTAL - CONSTRUCTION ANO PER/~ANENT IHPRoVB4ENTS
$ b,O00
$ i,ooo
~chedt, le I
(~g~ ~)
$ 10,100
6,000
MISCELLANEOUS
Veterams' Orgenlzatl~s for
~rlc~ Legl~ I~st #1Ok5
(Fishers Island)
American Legion Burton Potter
Post #185
Catholic War Veter~s':St.Agnes
Post
Aamrlcen Leglcm Grls~id-Terry-
Gl~er Post ~O3
Veterans of Foreign Wars,
~thold Ton ~t
American Legl~ Rayed
Cleaves Post /A~61
C~terles
2O0
2o0
2O0
Memorlel Oay Observance
American Legion Post #10~ :
(Fishers Isled) $ ~'~
Other ~sts
Legal & Engln~rlng F~s ~ ~0~
Contingent Account S
~loyees* Retlr~t
S~lal SKurlty ~ ~.~.~
Insurance:
~or~n's C~satl~ $ 2,~OG.
Other Instance & ~nds ~ 8~000~
TOTAL - MISCELLANEOUS
GRAND TOTAL - GENERAL FUND APPROPRIATIONS
$ I ,200
200
500
ti,0oO.
$ t0,900.
ii.
APP~.OI~IATIMIS - GENEI~L FUNP - P~T-TO~/N ~¢.h~ui~ 2 (P~ge
Contingent
laird of Appeals:
Per ioflal Serv Ices
lqullnent
Other Expenses
$ 9,350
-O-
2,J25
$~i,675
Planning Board:
Personal Services
$ 3, I00,
150:
$ ~,605
Building Inspection Costs:
Personal Services
Equipment
Other Expenses
$ 9,035
Police:
Persoflal Services
iqullmmt
Other Ex.rises
Iqlltrar of Vital Statistics:
PersOl~J Services
Equillmnnt
Other Expnnses
$ i .5ooi
:ia $ 1,55o
rulployees' Retirement System
tl),7ooL $13,70o.
Social Security
Legal & Engineering Fees
Insurnnce:
Vorlusin's Campeflsatlon ~,100.I
Other Insurance & lollds J 2f?OOI
/
GRAJID T~/TAL - GEIIEAAL FUND PAKT-TM APPI~PIKIATIQNS
$ 6,1M:
$
Schedule 3 (Page
ESTIMATED REVENUES - GENERAL FUND - OTHER THAN PROPERTY TAXES
State Aid:
State ATdt Per Capita
State Aid, /mortgage Tax
State Ald, Youth Bureau
State Aid, ftc)me Relief
State Aid, Burials
$ ~8,O00.
17,goo.
$ 1,0O0.
$ 2o,ooo.
noqa
Interest and Penalties
off Taxes
$ 6, qo.
Licenses & Permits: Dog Licenses (from County)
Dog Licenses (From Tow~ Clerk)
/~arrlage L;censes
Hunting & Fishing Licenses
Bingo Licenses
junk Licenses
Trailer Permits
Town Trustee Permits
Bus Franchise
Explosive License
$ 3,000.
$ ~85
50.
Fines, Penalties & Forfletures:
Deg Redmq~tlons
dP Fines from State & Sheriff
Repayments of Welfare Assistance
Interest off Deposits
Concession To~m kmch
Departmental Earnings:
Fees of Town Clark $
Fees of Justices of the Peace $ 1__~.~.
School Districts for Youth Progr~a
Unexpended Balance
$ 86,000.
$ 6,~oo.
900.
8o0.
2,000.
1,2oo.
$ 2,900.
$ 1,00o.
Io5,g70.oo
.35,oo0.0o
GRAND TOTAL - ESTIMATED REVENUES - GENERAL FUNO -
OTHER THAN PROPERTY TAXES ' $1qO~970.00
Schedule ~, (Page
I[STI&~TIEO REVENUES - gl[gfJ~L FUNO - PM~-TGMt - OTHER THAN Iq~OPERTY TAXES
Del~r~Nmtel Earnings:
Fees ef Building inspector
Fees of Plennlng BI)ltd
Feel of loerd of. ~ls
Fmc'of ~ of Zone
35O
Vllle~e of Gremport for
use of ledlo ~
GIANO TOTAL - ESTI~TED REVENUES - GENERAL FUI~ -
PMT-TOVN - OTHB~ T~AN I~OPERTY TAXES
$ 3,000
$ 7,000
APPROPRIATIONS - NI~NI~Ay FUND
Schedule 5 (Page 7)
HIWY FUND (Item I)
General Repairs
MIDGE FUNO (item 2)
$13g,20[I .?6
s 2,ooO.oo
/~K:NINERY FUND (item 3)
Purchase of 14ichlnery, Tools,
end Equllmmmt
Rmlr of 14&chlnery, Tools
m~d Equ f Pment
$ ~0,000. O0
30,78~. O7
SNON & MISCELLANEOUS FUND
(Item 4)
Cwntrol of Snow · Ice
Gutting Yeed$ & Brush
Salary of SUllmrintendent
Exffenses of Superintendent
Other Miscellaneous
$ 2o,oo~.oo
7,5o~.oo
500. OD
GRANO TOTAL - APPROPRIATIONS - HIGHWAY FUND
$139,201.76
2,000.00
$ 70,781.07
$ ~kl,500.00
~256,k82.83
Schedule 6
ESTI/MTEO REVENUES - HIGN~AY FUND ,~ OTHER TFLAN REAL PROPERTY TAXES
NIINt~Y FUNI) (Item I)
'State Aid
$ 9,500.100
IOaOOO.[OO
$ 19,5oo.oo
MiNE FUflO (Itm 2)
Unexpended ~ 1 ence
MAGNII~,RY FUND (Item 3)
Une~pended Balance
SNO~ · MISCELLANEOUS FUND
Unexpended Balance
$ z.oee.oo $ z,ooo.oo
$ 5,ooo.~. $ S,ooe.oo
~$ I,OOO.OO $ I,OOO.OO
GRAND TOTAL - ESTU4ATED REVENUES - H IGHT~,Yi FUND -
OTHER THAN REAL PROPERTY TAXES
$ 27,500.oo
Schedule 7 (~ag$ 8)
SPECIAL DISTRICTS
School Districts:
2. Orient
East Mrlon
Fishers Island
5. Southold
7. Peconlc
8. East CuCchogua
Mttltuck
lO. Greenport
il. Laurel (Southold
Town Share)
12. Cutchogue
14. Hattituck (Oregon)
15, #~ Suffolk
3/~,000.OO
3t ,051 .OO
100,513.00
,292,OO0. O0
39,0OO. 00
7o,~00. DO
.~#,~,ZOI, OD
3~, O~Z~. 66
M,775.OO
~, ooo. OD
Total School Districts:
Light Districts:
Orient
lilt Nerlo~
Fishers Isleml
Southold
Peconlc
Cutchogue
Mattltuck #1
Mattltuck ~2
~est Greeeport
2,700.00
2,000.00
2,ooo.oo
6,700.O0
2,OOO.00
6,90o.00
7,0OD.OD
8OO.0O
6o ,. ,oo
Total Light Districts:
'Fire Districts:
Orient
East /~arlon
Fishers Island
So~thold
Cutchogue
~lettltuck
$ 8,000.00
6,689.75
12,$~3.00
29,8OO.00
27,250.00
__.2Z~200:00
Total Fire Districts:
Park Districts:
~outhold
Cutchogua-New Suffolk
Kettltuck
$ 13,~9o.oo
I,~I.M
: Ik.,97.r~. OO
Total Park Districts:
Fishers Island Ferry District
$ ,)5,~9. OD
Fishers Island Refuse & Garbage District ~.2~018.00
Ealt-~lst Greenport Fire Protection
Fire $ 7,02~./4~
(72 Hydrants ~ $50.O0) Vater ~ ~,6OO.~0
Total:
Orient ~losqulto District
GRAND TOTAL - APPROPRIATIONS - SPECIAL DISTRICTS
$1,179,893.66
$ ~o,700.0o
$ 30,~06.88
$ 35,0~J.OO
$ 22,o18,oo
IO,625.~6
2,50O.O0
$1,~2,675.75