Loading...
HomeMy WebLinkAbout12/31/1965 . . . - MINU'l';';S OF' THE HEARING 01" THE FIS HERS ISLAND FERRY DISTRICT ON THE ESTII1ATED Rl!.'VENUES AND EXPENDITUimS OF 'rIll': FISHERS ISLAND FERRY DIS'rRICT I<'OR THE PERIOD JANUARY 1, 1965 TO DECE!1BER S!. 1965 INCLUSIVE The Budget Hearing of ilie Fishers Island Ferry District fo l' the "Estimated Revenues and Expenses for the Period January 1, 1965 December 31, 1965" was held on Thursday, August 20. 1964 at 8:00 1'.11. in the Community Theatre. Members of the Board of Commissioners present were: Lawrence S. Baldwin, Chairman, A. H. Grebe, Richard V. Foyle, and Hiss Polly Edmonds. W. C. Sinclair, Manager' was also present. The. Chairman opened ilie Heating at 8:00 P.M. and read the notice of the meeting. Ralph Rooks addressed the chair and asked l-lhy "Repairs - Buildi ngs" and "Repairs - Office & Terminal Equipment" were separate items. Iv. C. Sinclair expiained that they were two separate items set up by the 10 Co Co Commissioner Foyle offered a breakd~wn of the itemS. Repairs - Renovation Docks: the possibility of enlarging the New London Dock AI'ea. Repairs - Floating Equipment: the boat Repairs - BuildIngs: Dock houses in New London and at Fisriers Island. Repairs - Office [,: Terminal Eq\J.:l..pment: eg flats, tires, wheels, freIrht lift, offi oe equipment. Mrs. Rooks asked if "Repairs.. Henovations Docks" would take care of the undermininr holes in the New London P8J:'lclnf' Lot. Commissioner Baldwin answered "yes" and t ha t it would make t;belot bif'ger. !1rs. Rooks asked if "Injuries to Persons" was in e xc ess of insurance coverars. Commissiomr Poyle fteJ.d that it was the amount due to deductibles of insurance policies. Serge Doyen asked if we had had any such cases. Commissioner Foyle answered "yes", for' example: fallen nassenl'ers suinl' the Distri ct and broken finrers incurred by a workman on the crew. Commissioner Foyle also added that this is not a set amount; end that it was a general amount to cover potential claims. The Chairman then read "General Expenses" and 'lsked it broken down. Mrs. Rooks stated that She wouldo explai ned the items under "General Expenses". Mrs. Rooks asked what the "Extra TripsH were and if an,' were ever reimbursed. CoC"missioner Baldwin answered that this item referred to }'riday night trips. if anyone would like Commissioner Foyle HI'S. Rooks also asked if the District has any jurisdi.ction over the pay for . . . ~ (2) Auf'. 20/6!1- the ferry crew. The Commissioners answered that it was on a contract basi s. Mrs. Hooks asked what the Vessel Sub - Contract item ~s. it referred to the Yankee and other such vessels which are Mystic Isle is in the Shipyard. Mrs. Rooks asked why the Airport contract was 'iven to an off-islander and if anyone on the island was asked. Co!t1mi ssioner Foyle answered that Mr. Guest had been asked and had refused. He also added that it was not a contract; that it was K1x~ salaried and that the airport had a savine of $900.00 this summer. HI'S. Rooks then asked if the job would be advertised next year. Commissioner Baldwin answered "yes". It was oxplained hired while the Referring to the "Excess of Expenses over Income in the amount of $38,862.60" Mrs. Rooks asked if that is what the Island peoples' taxes are based on. COmrr!issioner Baldwin answered "yes", Hany ge~eral questions follm'led, which were not related to the budget hearing. Several of the topics discussed were: Increasing space in the parking lot in New London Doing something about the railroad crossing Automobile reservations The Supervisors control of the' .l"erry District The possibility of acqui.ring an additional boat. The Chairman adjourned the Budget hoaring at 8:57 P.M. YJ1CVU/;-,~yt d'w gpcLv~, !1ary 'iincta !3ald~jin, Ac ting Secretary ,; . . FIS}; r'~rlS ISLA1:D !.'mlRY D IS-,'1\:,:C: 'I' Budget of Fsti mated rtavenue sand b:xnsnses for The Period January 1, 19650 0 ~ t, '?...() () ~ ~ ('l Q 0 Q" 0 (, <l (,~~.,~,Decer'rlber 31k-!96~ OPF:RAn:,G REVE;m"S ~'=,r--'- --=-- Package Fre11'ht passeiwer Revenue Mail Contract Ferry Service - Cars Ferry 3ervice - Trucks Total Operating Revenues INCOl'E FROH NON CARRBR OPERA'rIONS $17,800,,00 59,900000 e,958.00 36,000000 llt700000 ~134,3SS (;; 6 ~ 0 0 a ~ Q eon ~ goO 0 Q 0 ~ ~ Q 0 0 G Q D 0 0 0 Q 0 D 0 ~ Ferry District Theatre $ 8,250,00 Elizab;th Airfield: Landing Fees, Tie Downs 4.000,OQ Total Non Carrier Revenues Total Revenues and Other Income EXPEl(S &S :1AI1:'l'EMl:CE EXPElmKS' 12 250,00 $JrI:rO~tr;:-oo Repairs - Renovations Docks Reps.irs ,~ Floatj ng Equipment Repairs '.' Bu1ldings Repairs - Offlce & Terminal Equip.~ Other Maintenance Total naintenance $18,000,00 6,000000 2,500000 1,500000 500.00 Expenses.," 0 0 0 0: .~o ."000 cO -'0$28,500000 TRALSPORTATION EXPENSES Pursers Salaries Heat, Lights &: 'i'elenhone, water Stationery & Printing Local Transfers Porter Salary Fuel Lubricants Other Terminal Operations Total Transportation Exnenses:q.OOOOODOOOQOQQ $ 6,400000 1,400,,00 800,00 1,)80000 850,,00 6,000000 505000 500000 17,835.00 CASUAL'rIES Loss & Damaged Freirht Damafe to Property Injuries to Persons Total Casualties Expense $ 100,00 250,,00 ,2,000000 ;~ 2.350,00 D 0 ~ 0 ODD 0 0 ODD 0 0 a a 0 U 0 .' . , . . GEFHRAL EXl'El:S:~S Advertis1ng Other Traffic Expenses General Officers & Clerks Legal Expenses Stationery &: Printing Other Expenses Total General Expenses fNSU[~AKCE EXPEliS'i:S Hull & Increased Value P & I Primary & Excess Other Insurance Total Insurance . $ 150,,00 500000 9,860000 500000 800,00 1,500000 Q'" ;) " " 0 .J 0 'J <) c:;; ",-., 0 0 ,) $13 il310 0 00 ~ 4,200000 4,700,00 5,000000 Expense. " <:I 0 " 0 " " (I €I C. 0- (l " '" 0 ,~13!.l 900 '" 00 OPERATD<G ftEN'i'S Vessel Sub=Con.ract Extra 'fripa Relief Vessel Other Operating Rents Total Operating Rents NON=CARHIER EXPEl\SES - ~ $89,100000 3,360000 3.500000 850000 oODDooooooooogoOGo96~810000 Airport ~elephone, Water, Lights $ 550,00 Wafes 1,800000 Sundry Repairs 700000 Miscellaneous 200,00 FoIcCoAo Contributions 66000 Insurance 266000 Theatre 1nsurance 1,400000 Water, Lifhts 300000 Film Rentals 2,700000 Salaries 2,100,,00 Advertising 45000 Equipment 11aint", Sound 170.00 General J!laintenance &: Repair 500,00 FoIo Co Ac Contrihutions 17000 Total Non Carrier Expenses, 0 0 Q O. 0 oo~"o 0 0 10,814.,00 T~XES & ASS I~SSHF:NTS Connecticut Property F.IoC.A. Contributions Total Taxes & Assessments S 1.326000 565,,00 1,891~OQ 'l'O'rAL EX?F:t:SES o ~ 0 ~ ~ a C 0 0 Q 0 0 coo Q Q 0 G ~ 0 v 0 000 $18~.L~70 .;:.'; $ 38,862, ( EXUESS EX.'EllSES OVE:l IXCO:'!E c u 0 a 0 ~ C 0 C 0 C 0