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Home My WebLink About12/31/1968 .'r 'T". ~'"~-.,.r>"~""~~'."1 'J'''''"'"II11f1I . '""" . Fishers Island Ferry District l*riaIo....Ut, ~ Ad: of f""" N. Y. Sr.zu LqULu.rc (1.._"" N. Y., 19f7. CMlKn 699) FISHERS ISLAND. NEW YORK 06390 WILFRED C. SINCLAIR MANAIIEII - SECRETARY Tt:LEPHDNE 7B8-7-463 AREA CODE 516 BOARD OF COMMISSIONERS LAWRENCE S. BALDWIN. OHAIIU4AN PDLLY EDMONDS ALFRED R. GREBE RAYMOND F". DOYEN RICHARD V. FDYLE ;.,., 1 MINUTES OF THS HEARING ON THE ESTIMATED REVENUES AND EXPENSES OF DISTRICT HOR THE PERIOD lJxtroARY I, DECEMBER 31, 1,68 THE FERRY 1,68 THROUGH A. .peoial h.aril1g was salled to ordllr Augus t 17, 1'67 in the Theatre Build.inc ot tho Pishers Island. Ferry District at 8:00 P.M. by Chairman L. S. Baldwin tor tba rea~iD<< of the Estimated. Revenues and. Expenses of the Fishers Island Perry Dl.triot tor the perio. January 1, 1,68 through December 31, 1,68: Pr....t ..r. C~issioners Baldwin, Eamon.., Grebo, Doy.n and W. C. Sin.lair, Mcr.-S... Als. pr.sent w.re Mr. John Gada, Mrs. Katherine Horning, Mrs. W. C. Sinolair. and Mr. Edwin Horning - aeti!l.": secretary. On ilr.atl.n ot Chairman Baldwln, the Msnap;er W. C. S i.clalr read the propo..i butc.t It.. by item with quastions bein~ asked as tellows: ~ Ga~r What does the purser's salaries cover. S olair: E. J. Bowles, C. J. Marshall, W. McLeod, W. R. StClair JIIr. .~&t What is the bond payment lI1'ld the interest? ::n..1.a!r: The Bond Payment and the interest accrued thereon are not retlected on the budget. This amount is to be deducte. trom the monie. stand.ing to the credit of the Ferry liistrict. asked. what was our total expense and aur revenue last year. Mr.Sinclair read a tinancial statement from 1"'. ... "r;.aa..: ~ '1.&1rl . Aa thero wore no further questi ons, a motion was _de to adjourn and unanimously oarrloi~o adjour. the meetin<<. at 8:10 P.M. Chal1'1UJl Baldwin then reopened another meeting and asked if there was any Ai.ous.loa. Mr. Gada stated that a. a taxpayer he felt that the dpficit was quite l.ree aa4 he stated that we should consider raising eur tariffs aoceriinll~ tl ott .et the defioit. He felt that even if the Distriot dien't make mone~ lt .houl. .t least be on a break even basis. Mr. Gada said he wasn't oomp..iae about the serv1ce. Mr. Doyen sai4 he agreed th.t passent;er and oars could be r.l.... but not the freight rate. He said it was hard ff1l' a tood mershant te oompoto. Mr. Gada said we should readjust our rate. to what they are allover tho oeuntP7. and that. Ireat burden is being placed on the taxpayers. Mr. Ga" .ai4the rate in 1'3' was 1.50 per person and a deok hand got '120 per .enth. The Maftacor s.1d we are behint in our rates but that they can not be rai.e. all at I... Ibo. Gada insisted that the C.mmissioners should imesti,;ate the rat. .truotur. a. ho tolt that it w.s unf.ir to the taxpa~er. Chairman Baliw1a aske. for more sugcestions. A.utomobl1e reserv.tions were discusse. tor x..bor Da~. COIllll. Grebe made a motion that w. have reservations tor th.t ]lOrl.i. Meticm aeoondei by Comm. E.ono and unanimously carried by the ~r4 Pro.ent. C~. lWmoao movo. tha t we ..oopt tho buq.t .s l'1'e..llte~ Metl_ ...on.od b~ 0_. D.,._. Motion unal1moual~ ..rried by the Board 'PI'''.''!,," , -"'!" '.~:: _ . ,-. :':. :_.,....=.:.j~.c..-_, ~I, . c.;;~:i~~j:-i:f~l~i.:\,:~~~i -,C'-a)__ .: Fishers Island Ferry District __"_Aosot ....N. Y._~U-otN.Y"_.a....... FISHERS ISLAND,,..,.w YORK 063a0 WILFRED C. SINCLAIR MANAGER - SECRETA.RY Ta.IE~HDNC 7..-7-463 All..... CaDE ... .DAIID 0,. COMMISSIONERS IJ ~l1..'" & .ALDW.... ClH.....'....... ",LLY _a__ AU'.ED II. ..IE.IE RAYMOND P'. DaYIEN ".CHAIID Y. p'aYU: , ( Aug. 17/67 - Con't ) 'flit tell..l81 resolution was introduoe. by the Chairaan and UDaJlilllously aarria" by lie_bel's af the Board ef Collllll1sll1oners presant as toll..,s: Collllll1ssioner II II .. Balclwin Grebe Edmonds Doyen - Yes - Yes - Yes - Yes WBERIAS the F1shers Island Ferry District has outstani1nl a bon. ..t1.1patlea neta of tieS,O'..GG ~D VHBRiAs 1t is the desire of the Beard ot CGmmissloners te make a pa,...t ea the pl.e1pal and to pay the interest clue thereon at thia t1.. BE IT RBSOLVED that the Board of Collllll11lB1oners of the Pishers Islm. "arP7 Distriat -.reby request and authorize the Town Boar. et the Twn et .euthel. te "4uottro_ surplus monies st_ding to the cre41 t of the Pishera Ia1... "erry Distr1ct the sum et $15,115.08 to be ap1ied ala1.st a bOD. _tleipatlen .ete of .165,0.0.00 as tenews: Payment on Principal Intereet on Note 3.10% x $165,008.00 t10,.,.00 ~.ll~... n,n." and unanimously carrie. at 8:38 P.M:;:: ....) f:4/./M_,IM, (~~f~':' E. W. Herai." -"tiDe Clerk Met1.. ..e to a .jeurn Appreve.: L. S. Bal.win, Chairman Board of CommiSllion&rl , . . 'f , , FISHERS ISLAND FERRY DISTRICT :BUDGET OF ESTIMATED REVENUES AND EXPENSES J.'(R THE PERIOD JANUARY Ji. 1'68 ~ DECEMBER :n. 1,6lS OPERATING Rh~ENUES Paokage ~'reig'ht Passenger Revenue Man Centract Autemebile ReTenue Truck Revenue Charters Miso811aneeus $210016000 84000.00 8'58.00 /.j.300tloOO 15000000 31100000 2000.00 Operating ReTenues 0000000000000000ooooooooooo$11',S80oo Tetal INCOME FROM NON CARRIER OPERATIONS Ferry Uistrl.t Theatre 8800000 Ferry District - Airpert 1200000 ~etal Nen Carrier Revenues 0.000000000000000000000000010000000 Tetal Operating and Other R,",enuesoooo.ooooo.ooooooo$!l:l~o6U EXPENSES - . MAINTENANCE EXPENSES Repairs, Henevatians - DOllks,=Bldgso $12000000 Repairs rleating EquipmeRt & Maintenance Repairs .. Offille and Terminal Equipment Other Maintenance Tetal ~intenan.e 1$000000 nooooo 1000000 Expense $!,100000 TRANSPORTATION EXPENSES PuI'aer ' s Sar8l'les .., $:iiJ.,,86.00 Heat, Lights, Telepu Water 1100.00 8tatiDn6ry & Printing 800000 Le.a1 Tran8fers 1380.00 Perter Salary '7$.00 Fue~ 1~800"OO Lubri~anta 1~4o.no Salaries ~ Cre~ '~O'LOO Equipment Expenae 6000000 Salaries Freight Agent~ t0280uOO (tt~.Il.jP TI'~\1J1i~(t.l6~~ o.;.e1'atlo!18 :l(6(i~ c(i'~i Total 'LI'~n..p.rtation.'Expeli'ie8 :1.60867,,00 CASUALTIES Less and Damagei Freight Damage to Preperty InjurieB t. Person~ Tetal Ca!llualtie~ $ $C:O"OO i1,$00,,00 ~(JI()(JoOO 5o{JO" 00 j . . . ,GENERAL EXPENSES ~- A~Yerti.ing $ 20000. , Other Traffic Expe..es 4,00.00 General Ofri..r. & Clerk. 14660... Legal Expen.e. 500.00 Statio.ery & Printing 600.00 Other Expen... 1$00.00 Tetal General Expen.e...o......o....$17860.00 INSURANCE EXPENSES Hu~~ Mashinery & ~nsrea8e. Value P & I Primary & Ex.... I..ur.... MtI OLINDA Other InsurlU1.e Total In.urlU1.e 1500.00 3880000 5000000 4!0000~ Bxpen..QGOoooooeoooo 20580.00 OPERATING RENTS Lease - N.L. City Deck 1.50.00 Lea.e N.L. City - Laa4 100000 Lease NYNH&H RailrGa4 C.o 10000 Tatal Operattag Renta ........0..00... 860.00 NON CARRIER EXPENSES - AIRPORT Te1eph..a 000 121000 Tatal Airpert Espense..oooooo.ooooo.oo 121000 NON CARRlml EXPENSES ... THEATRE Ele.trle1ty Wage. Film DeUveri.. Filma Insuran.e Supplies Water FoloCoA. C~trlbutiens S.U1l4 SerTiee . Tetal Theatre 3$0000 1850000 310.00 34.00.00 1800.00 SOoOO 4.0032 8104.0 _134.000 ExpeBse. .ooooooooeooooo 8015071 rUES AND ASSESSMENTS Cennestiaut Taxe. 14.35020 F.loO.A. Oentrlbutiana 6075090 NoY. State Retirement Sy.tem 1018tO Total Taxe. and A..e.smen 8 Cl . . . .. . 858'.10 ~OTAL EXPENSES o.......oo...........o.o................oooo.ot!S09~!GSf LESS TOTAL REVENUE AND OTHml INCOME ........................ 186958.00 EXCESS EXPENSES OVER INCOME................................. . 64.034..82