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HomeMy WebLinkAbout1949 - Annual Rpt of Supervisor_ __ _ _ -~. ~_ ; a-~ ' The Town The County of of .~ IN ...................... FOR THE Fiscal Year Ended December 31, 194 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 ooadition of such municipal rnrporation on the date of the expiration of his term of office, or hia 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 STATE OF NEW YORK ANNUAL REPORT OF THE SUPERVISOR C SUMMARY OF RECEIPTS AND OPENING BALANCES laceipta: General Fund ..............................................................(From Page 6) ..... .~ a. .:. ... ... ~.. ~.. Welfare Fund ..............................................................(From Page ~ ....... .:. ~.. rZ. .R ~ a .~.. Health Fund ............... ................................................(From Page 7) ....... ... .... ... ... ... .. ...... Highway Fund ............................................................(From Page 8) ....... .~ ~. ... .. ~.. -~ ...... Spe ial District Funds: District.ls?~.......(From Page 9) ....... ... .~. 3 . ,.. .. .'~... ~I `f'~`'~' DistriM..lli.......(From Page 9) ....... ... .~ .~ ,o o a 7 ~c - ~""r"'os9istrict ................(From Page 9) ....... ... .... ~ ... ... . 9:.. ~District ..............(From Page 10) ~' ~ ~ ~'~"'~'~' `~.DistriM ..............(From Page 10) ....... ... .:. ... ~ ... .. .>Z. T Other Funds~! ~:l!:~:!'! ~ ~~*1.. F rom Page ll) ( ~ G 3 ~ ~:( h . ~ ~ ., ~..~a.a,. Ja.Q. c~..,t. c~ ~.~.-F :l~.e.~t 1 ... ......'r. tiw~ . ...... ... I ... . / . 6 . o ........................................... ...... .. ... ... ... ... ... ...... . eai .:.. .. ~ ................ ....... ... ... .. . ... ... ... ....... V ~ ~~ alances at Beginning of Fiscal Year: General Fund .............................................................. (From Page 6) ..... ... ... b ... ... .. ~. Welfare Fund ............................................................(From Page 7) ....... ... / ~ ... ..: ~ 3.. ~ Health Fund ................................................................(From Page 7) ....... ... ... ... ... ... .. ...... Highway Fund ............................................................(From Page 8) ....... ... ... ... ... G .. ~9' . Spe ial Distrito Funds: ~4a- DistriM.R.I...........{From Page 9) a Z v .~- f"il~t.L DistriM~.......(From Page 9) • ...... ... ... ... 3 `~ . ~ . ~istriM ................(From Page 9) ...... ... ... ... . .~ ... 61 •- ~Distrito ..............(From Page 10) ...... ... ... ... ... .. .. ~ ...... . _ DistriM ..............(From Page 10) ::.... .. ... ... ~ 6 ~ ..~. 4.. l~_DistriyM ..............(From Page 10) lther Funds it ' e) /J ~' ~ ' ::'*! J ( m P 1) ... ~: ... 3 ... .. .. ....... t ~ , . . ... ... ... 1~dt~.,yt~ ~~... ....................r ...........:............. ,............ ~ ..... .. ~ / . C ..~. Total balances at gimung of year ................................... rt.. ...... .. ... :.. ... ... ... . ,... .... ... N ~ ... 3 ~ . 7 .... Total receipts and balanees ....................................................... ...... . ...~ 1 7 ~ ... ... ~ ..~~ 2 SUMMARY OF PAYMENTS AND CLOSING BALANCES ymenta General Fund ...........................................................(From Page 19) $..... ... ... ... ..:. . .. . ~. Welfare Fund ...........................................................(From Page ZO) ....... ~ £f 3 : 7 ...... II Health Fund .............................................................(From Page 20) Highway Fund .............................:.:......................... (From Page 21) ... ... . ...... .. ~ ... /s .. ~ ... a. . G. .:. `. ......~ 9l:' I i II i !' Sped 1 District Funds: DistriM.fi/....... (From Page 22) ...... .... ... ~ .. ~ ... 0 .~1 I .... I ', ~ ~"' 'strict..7.r......(From Page 22) ...... ... ~. .., + .6 ... .. .Z.. 'I ~' Distn`'ot .:............(From Page 22) ~~ nct ..............(From Page 23) --_ ~ ...... ... ... ... ~. ... ... :.. ..°.... ° ~~ ~ _ rict .............. From P e 23 .-`.e.i~>~,e,,..~~.tnq~,~......,.., From Pag) Ot~gr Funds (it iz~..~..._.7.....~lM~ rom Pag ) .... .zL'...... ~;,~...~ ...... ...... ... . .` ~ .. .. ~ . y ~ .$ ~~ ~ - vsHa. 7/1.44oLe.+.~ ~~ 4 D 0 ................................................................................................................... ...... ... ... ... ... ... ... ...... Total Paymmts .............................................................................. ....... ... ... ... ... .... ... ....... $.... ~ ... ... ... ... ... ~ 7 alances at close of fiscal year: ~ i General Fund ........................................................... (From Page 19) $.... ... ... ... ~ .. . ~+.:. I ~ Welfare Fund ...........................................................(From Page 20) ...... ... ~. ~. .. ~. .~ .PS. . Health Fund .............................................................(From Page 20) ...... .... ... ... ... ... ... ....... Highway Fund .................................................:....... (From Page 21) ...... .... ~ :.. ~.. .. ~ .~... i Spedal District Funds: ___~l~~"~" District ..............(From Page 22) ...... ... ... ... .:.. ::. ... 3 ......~ ~ Ij ~' ~"~" DistriM ..............(From Page 22) ~'i'''~'6' """~'*-District .............. (From Page 22) e _ ,, ~ / ~striM ..............(From Page 23) rt'6R'~"s.~'rG ""'~istrict ..............(From Page 23) ... ...... .:.... ... ... ... ... ... ... ... ... ... .. .... ... ... ..: 3: d ... ~ ... ~ : S ~..~ .~.~ ~ i i 'stnM .....(From Page 23) naP e 4 er and i 'z .. ,. ~ ....... ~) ...... ...... ... . .. ... .~ i ... ~ ~.. 6 ... ... ... ... ... 7 .. ~ ....... ?S o. . '~: ~ dC j /~.~ ~. Total Balances ......... ......... ......................:................ ..... . L.. ::. :.' ... .:.... $..... ... t ... v .. .... 6 .. . ~ .. 3 ...... . Total Payments and Balanees .................................................. ...... .... .... ... .. .... ... ...... J ~.: ~. ~ ~ , J . . ... ~ ~. 3 a P B DETAILED STATEMENT OF RECEIPTS-GENERAL FUND Real Property Taws (except welfare, highway, health and special districts) a. For general town purpose ............................ / Z J / 7 .................... . ... . . ... ... ... . b. For ..................... ~-*;-~ .............. ~..... ... ... ~ S ... .. a.. c. For school districts~ .......................................................................... ....... ... .... ... ... ... ... ...... Total real property taxes ................................................................ ....... ... ... ... ... ... ... ...... $..... ... ... .. ... .... 1 . ~.. Other Taaes: a. o taxes .................................................................................. / $..... ... ... ... ... ~ .. . ~s ...... ~ ~~ ~~ ................................... . . ......... . 7 ~~ ....... ... ... ... ... ... .. ...... Total other taxe ................................................................ ~ / o State Assistance (Per Capita) ............................................................... . . O ... .2 S ! Other State Aid ...................................................................................... $..... ... ... ... ... ... ... ....... Federal aid ................................................................................................. $..... ... ... ... ... ... ... ...... Donations and contributians .................................................................. ....... ... .... ... ... ... .. ...... .... ... ... ._ .. ... ... ....... Interest on Deposits ............................................................................... ....... ... ... ... ... ... ... ....... ..... ... ... ... ... ... ... ...... Interest and Penalties on Tares-(Ezclwive of Fees) ................ ....... ... ... ... ... ... ... ...... .... ... ... .~ ~. ... ..'.~... Licenses and Permits: a. Dog licenses (Received from ernmty) ............................................ ..... ... ... ... ... ~. .. 3... b. Other licenses (Town ordinanas) ................................................ ....... ... ... ... ... ... s .°.... Total licease and permits ............................................................ . . .. ...... .... ... ... ... °- .. a .. ... 3 ....... Fines, Penalties and Forfeitures ........................................................ ...... .. ... ... ... ... ... ....... .... ... ... ... 1 .. ... ...:.. Departmental Earnings: a. Rent of town owned ProPerty ........................................ .... . 'f v v .. ......._.. ..... ... ... ... ... ... .. ...... b. Fees of town clerk ............................................................................ ....... ... .. .~ / ... `~ S.. a Fees of justices of the peace .................................................. ............ ....... ... .. ... ~ ... o ... b .. t ...... d. Fees of assessors .................. .. ...... ... ... ... ... ... o .... e. Fees of tax rnlledor .......................................................................... ....... ... ... ... ... ... .. ...... f. Fees of constable or polio officers ..........................:..................... ....... ... ... .. ... ... .. ...... g. Fees of fawn hbrary .......................................................................... ....... ... ... .. . .. ... .. ..... . h. Fee of parks and playgrounda . .. ..................................................... ....... ... ... ... ... ... .. ...... i. Fees of sirporta .................................................................................. ....... ... ... .. ... ... ... ...... j. Fees of cemeterie ..................... .... ... ~~ .............................. >` . ~~-~-~-~-_:.:,.~::.-- ~' ............... Gam: ~-4-......... ....... ... ... ... ... , ... - .. o ...... 0 m ......................................_.................................................................... ... ...... ... ... ... ... .. ... ....... Total departmental earnings .......................................................... . .... .. ... ... ... D .. ... ..... Araoimt carried forward ..................................................... ....... ... ... _ ... ... .. ...... .... .. .. °.. ... 3 ... . b... • Westchester eonnt~ towns only 4 DETAILED STATEMENT OF RECEIPTS-GENERAL FUND Amount brought forward .......................................................u......~....~...~...~....~...~...~.......~~......~...~~I~1~3~s~6 Sale of Town Temporary loans (ezcept for highways) a. In antiapation of taxes ......................... b. In anticipation of bond issue ................. c. Emergenry appropriation loans ............. d .................................................................... Bonds Issued: (Purpose) a. rnnnpa~ ....................... b. Premium and accrued (Purpose) a. Ynndpal ........................ b. Premium and accrued (Purpose) a. Principal ........................................................................... b. Premium and aarued interest ..................................... Transfers: a. rrom .................................... b. From ..................................... c d. Amount carried forward .........................................................~1......~....~...~...L..~....~...L.....J;{¢......}.. X91.°.L.~ 3`Sr1 5 DETAILED STATEMENT OF RECEIPTS-GENERAL FUND Refunds a..rt'!' b.. Ageney Payroll a. Rep b. Witl e. Other Ct a..../ b....~ff Q ... yi T. B; T. Amount brought forward ...................................................... ..... ... ... ... ... ... ... ....... ..... ... .... o .. ... ... .... ...... k...~..~-...°~..~*~-..~....~..........~.t.~ ........................ ....... ... ... ... Y T ~. y.. / / 8 s and Trust Receipts; )eduetiona: _ ~ement System ......................:....................................................... ..... ... .... ... ... ... ... ....... holding tax ................................................................................. ....... ... .... . . ... :.. 9... 1 l moral Fund Receipts: T ~ i 3 _ L., V,... o j/+~.-~,~ G 7 , .~ ~ ~ (,3 ~tal General Fund Receipts (to page 2) ................................... ...... • is ~'~: 3 ... ... ....... ..... .~ m q ::. ... :~ 9..: ~~/,,, ~~.,,,rrr. ~ lance at beginning of year (to page 2) .................::.Y`:,~'~ ~ ~ 9 o ~ o ~ ° ry g ~ 6 8 ~tal Receipts and Balances ............................9 ~ R.,~. „t'~ .. / / 6 DETAILED STATEMENT OF RECEIPTS-WELFARE FUND Real Property Taxes ............................................................................._.... ....... .... ... .. ... .... .. ..... ...... ... ... ... ... ... ... ...... Reimbursement from State: .................... a. For Home Relief .......................................................... ..... .... / .. 2 ... 5 ... ~ . 2 . .`f.~ b. For Welfare salaries ......................................................................... ...... ... ... ..: ... ..: ::. ..... : .: .... .. ~. 2 ~. z 3.. µ.~ .............................................................................................................. c ....... ... .. ... ... ... .. ... . .. Refunds from home relief recipients ........................................................ ....... ... . ... .. .... ... .. ...... $...... ... .. .... .. ~ : ~. .~.. Other Receipts: a . ........................................................................................................... b ............................................................................................................ Total Welfare Fund Receipts (to page 2) ................. .. ... ... ... ... .... $..... .... ~ .. .... .. 3 . ~ Balance at beginning of year (to page 2) .................................. ...... ... ... ... ... ... ... ...... ....... .... ~ . ... ... ~ .3... Total Receipts and Balance .......................................................... ...... ... ... ... ... ... ... ....... $.... ... ... 9 ... ~ ... .~.. TOWN HEALTH FUND a. Real property taxes for Health Fund .......................:...................... ...... ... ... ... ... ... ... ....... $.... ... ... .. ... ... ... ...... Other Receipts in Health Fund: a ............................................................................................................... $.... .. ... ... ... ... ... ....... ... b ............................................................................................................ ..... .. ... ... ... .... ... ...... ... ............. ...... ... ... ... ... ... ... ....... .. $.. ... ... ... ... ... ... ...... a .............................................................................................. Total Health Fund Receipts (to page 2) .................................... ...... ... ... ... ... .... ... ....... $.... ... ... ... ... ... ... ...... Balance at beginning of year (to page 2) .................................. ...... ... ... ... ... .... ... ....... ...... ... ... ... ... ... ... ...... Total Receipts and Balance .......................................................... ....... ... .. .... ... .. .... ....... $.... ... ... .. ... ... ... ...... 7 DETAILED STATEMENT OF RECEIPTS-HIGHWAY FUND Highway Fund (Item 1): Real Property Tax ...................:.......................................... Received from State as State aid ...................................... Received f ....nt..'..^. Received from sak of bonds ............................................ Received by transfer from ........................~.....fund_..... Received from other sources (itemize) '`~~' .......................... Bridge Fund (Item 2) Real Property Taxes ..................................................:....... Received from budget and capital notes ......................... Received from sale of bonds ...........:................................ Received by transfer from ................................fund........ Received from other sources (itemize) .......................... Machinery Fund (Item 3) Real Property Taxes .......................................................... Received for rental of machinery, County Road Fund Received from other sources (itemize).....~,.~y~ Snow and Miscellaneous Fund (Item 4) Real Property Taxes .......................................................... Received from budget and capital notes ........................ Received from sale of bonds ............................................ Received by transfer from ..............................fund........ Received from other sources (itemize).::',J~~~'w~'."i-~"'"«y'. Total Receipts (to page 2) ...................................... Highway Fund Balances at Beginning of Town Fia Highway Fund (Item 1) .................................................. Bridge Fund (Item 2) ..................................................:... Machinery Fund (Item 3) ................................................ Snow and Miscellaneous Fund (Item 4) ...................... Total Highway Fund Balances (to page 2).......... Total Receipts and Balances...._ ................................ ~G.~ y'.l"'"......"" ................... ....... ....... ... ... ... ... ... ... ... ... ... ... .. ... v ...... ...... ................... .................... ....... ....... ... ... .... ... ... ... ... ... .... .... ... ... ....... ....... ..... ... ... ... ... ... ... ...... ................... .................. ....... ..... ... ... .... ... ... .l. ... . ... .. .. .. ...... a:.. ..... ... 3. ~.. .. 7 o s.. .................... ....... ... 3 .... ... ... ... ... 0 ....... ................... ................. ....:.. ... ... .... .... ... ... ... ... ... •~ ... ... ... ....... ~ ....... ..... . .. ~ .. I ... .. ... S ...... ................... ....... . .... ! s~ ... ~ s 3 ~' cal Year: ................... .... ... .~ ~. . .~ ~. Z. . ................. .. ...... ... .. . ~ . .. ... ... 0 ... . ................... ....... ... .... ~. ..: .? !. .1..9. ................... ....... ... ... ... ... ... .... ...... ..... ... ... ... .. ... ~` !. q ................... ....... ... ... .. ... ... ... ...... ..... ~ ... 7 ... ... ?. .?.9.. 8 DETAILED STATEMENT OF RECEIPTS-SPECIAL DIST~~T FUNDS 6j ~ _` tri ' ] 3 7 .i" .n `~ t ..... ~ a.-PreperlVic ............................ $. .. .1 ./ h o e 3 6/ b. A~seyetnettfs ............................... .R.!~1lb......................... ~ ...... .. ... .l. .t. .. ... 2.. ~ 9 C.wL~ `-C~ ~ ~ o ~ 3 / v e,_-. ...................... . ...... . ~r ... ... i . r~. .d,. 3 .. ~K'c''~a~'.~.......... .. ...... .. . .. dr-Seedr9sseed .. ... .. ~- ... ... ... :! !. ... .l- . .. .. . .. ...... e. ...fit:!.F.k-~:t .................:_ .... ...... .. ... ~ E.' O ... ~'. .;.. ~ ~ 3 f. Other receipts (itemize) .................................................................... ...... ... ... ... .. ... ... ....... Total Receipts (to page 2.) ........................................................... ....... .. ... ... ... ... ... ....... $.... ... ~ .~ . ~ lf. .~.. Balance at beginning of year (to page 2) .................................. ...... ... ... ... .. .... ... ....... ...... ... ... ... ... ~.. Total Receipts and Balances ....................................................... ...... ... ... ... ... .... ... ....... $.... ... ... .. :~ .. . .. G * ~ District •.............. a~-FaePeel7"fax .....:........................• •• •••••••••.••••••••••• ' $.... ~ ... . ~ ; ; (pr~~..t..,,ti, ~ ...~~~ .~ b~ .................... ...~...... ...... ... . . 3 .. ... . .. s J_ / dv-Bettas-tssaed .......................................................... .........•• y....... ; ....... ... / .... . . ~ ... .. ...... 3 e .., .............. .......:..... ~. !'! f . . g ... ... .Z 7 ~ ! . ..~!... f. ..........: . . Total Receipts (to page 2) ............................................................ ...... ... ... ... ... ... ... ...... $.... ... ... 9 .~ ~. ... .7.. Balance at beginning of yeaz (to page 2) .................................. ...... ... ... ... ... ... ... ....... ...... ... ... ... ... .. ... .. and Balances ........................................................ Total Receip ts ...... ... ... ... ... ... ... :...... $.... ... ... .~ ~ 3 .~.~ ~~ 91 (~o-~f% 1~~ra.h~i(/t.C ~iia'~-Durtrict a. Property tax......Q..~ ......................................../...~.....~............................ ~"" ~ ~ : : ` ' :` "'t ::~':t b A i .$.... .. ... ... 6 o ........... . tenb:.... .. ... ..... ~ ... . . .. . . . esesst c. Temporary loans ................................................................................ ...... ... ... ... ... .... ... ....... d. Bonds issued ....................................................................................... ...... .. ... ... ... ... ... ....... e. Premium and accrued interest .......................................................... ...... ... ... ... ... ... ... ....... f. Other receipts (itemize) .................................................................... ...... ... ... ... ... ... ... ....... Total Receipts (to page 2) ............................................................ ...... .... ... ... ... ... ... ....... .... ... ... ... ... ... .. 9... Balance at beginning of year (to page 2) .................................. ...... ... ... ... ... ... ... ....... ...... ... ... ... . . ..b.. Total Receipts and Balances ........................................................ ...... ... ... ... ... ... ... ....... $.... ... ... ... 3 3 ... S . Distinguish between fire protection, fire alarm and 5re districts. If there are not sufficient spaces to list transactions of each district separately, please attach a supplemental statement for each distriM. 9 >r w r 0 0 A w ~+ ~- ~.._ DETAILED STATEMENT OF RECEIPTS-SPECIAL DISTRICT FUNDS ~~Gti~ `~~ ^ * C . v a 'striM a. Property tax ...................................... .. ... ~ ... o ... / ... ... O ... ~ b. Assessments .......................................................................................... ...... ... ... ... ... ... ... ...... c. Temporary loans ................................................................................. ...... ... ... ... ... ... ... ....... d. Bonds issued ........................................................................................ ...... ... ... ... .. ... ... ....... e. Premium and acerued interest ........................................................... ...... ... ... ... ... ... ... ....... f. Other receipts (itemize) ..................................................................... .. ... ... .... ... ... ....... i Total Receipts (to page 2) ............................................................. ...... ... ... ... .... ... ... ....... ...... ... ... ~ ... ~. . ~.~. Balance at beginning of year (to page 2) ................................... ...... ... ... ... ... ... ... ....... ....... ... ... .. ... .. . 0. Total Receipts and Balances ......................................................... ...... ... ... ... .... . .. ... .. ~. •- ~ Lr~2 - -~" -"- ~F~DistriM a. Property tax ...................................................................... .... .... ... .~1 ... J ... ... O ... 2 ..... . b. Assessments .......................................................................................... ...... .. ... ... ... ... ... ....... c. Temporary loans ................................................................................. ...... ... ... ... ... ... ... ....... d. Bonds issued ..................................................:..................................... ....... ... ... ... ... .... ... ....... e. Premium and accrued interest ........................................................... ....... ... .... ... ... ... ... ....... f. Other receipts (itemize) ..................................................................... ...... ... ... ... ... ... ... ....... Total Receipts (to page 2) ............................................................ ....... ... .... ... ... ... ... ....... Balance at beginning of year (to Page 2) .................................. ....... ... .... ... . .. ... ... ....... ...... ... ... ... . . ... ~ .~'. Total Receipts and Balances ......................................... 2 6 / # v ~ - .DistriM a. Property tax ........................................ .... . S / 6 ...... b. Assessments ......................................................................................... ....... ... ... ... ... ... ... ...... c. Temporary loans ................................................................................ ....... ... . .. .... ... ... ... ...... d. Bonds issued ....................................................................................... ....... . .. ... .... ... ... ... ...... e. Premium and accrued interest .......................................................... . ..... ... ... ... ... ... ... ...... f. Other receipts (itemize) .................................................................... . . ..... ... ... ... ... ... ... ...... Total Receipts (to page 2) ............................................................ ...... . J / 6 Balance at beginning of year (to page 2) .................................. ...... . .. ... ... ... ... ... ...... ....... ... ... ... ... ... ... ....... Total Receipts and Balantes ........................................................ ... ... . $..... ... ... ... S ... /! ~ ....... • Distinguish between fire protection, fire alarm and fire districts. If there are not suihcient spaces to list transactions of each district se t l l para e y, p ease attach a supplemental statement for each district. 10 ~f DETAILED STATEMENT OF RECEIPTS-OTHER FUNDS .ts ~ ~" - Rund ~ Zfiq,L:,ti, o~..o- $ .... ... .... ... ! ... .... ~ . o. 5~ 9. ~9,,...~ ...... ... ... ... ... ... ... ....... o ...... ... ... ... ... ... ... ....... Total Receipts (to page 2) ........................................................................ Balance at beginning of yeaz (to page 2) ................................................ Totalreceiptsa balance...... ..~.o ................. .............. . .......... ;$.... I ~$.... ... ... ... .. ... ~ ... ... 6 ... ... ... ~ `~. ... .~ b ..`.t. .!~~ .u.. ~ ~ ~.r-~-~..~-.r CY ~i7'-~ y und 6 , / ^D' ~' J .t. 9. '~ $.... ... ... 1 Y . ... ... ... ..... o , ~ ...... ... . . ... .. ... .. . ....... I I ~ ...... ... ... ... ... ... .... ....... ' , Total Receipts (to page 2) ......................................................................I Balance at beginnmg of year (to page 2) Total recei is and bal ce ................................... .................................... P ~ $.... ...... $ .... ..~ ...~ I I ..: ~ ...~ ~~ ... 5 ... .. .~ ..'.+ it ... bj ~... b~ ... ... ... /' ... .~ ..... S ....... ~~ ~~ / 9' f , 7 d 1 o ~ ~ I ...... ... ... .... ... ... ... ....... Total Receipts (to page 2) ........................................................................ Balance at beginning of yeaz (to page 2) .........:...................................... Total recei is and ante............ .................I ~ ~ $.... ...... ... ... ..." 3 ~ i f,. 0,1 ~ [. ~9 1 ~. ... q .... 7 (~ ~ ... J. ..~..1 .~'~~ ~... ~ E ~ "' ~`~'und I j ...... ... ... ... ... ... ... ....... ...... ... ... ... ... ... .... ....... Total Receipts (to page 2) ........................................................................ Balance at beginning of year (to page 2) ................................................ Total receipts and balance .......................................................................... i $.... ~...... $.... ... ... ... ... ... ~. :.. ... ... .. ... ... ...... ..°.. Fund j I j j I I i t ...... ... .... ... ... .... . Total Recei is to e 2 ............................................ Balance at beginning of year (to page 2) ................................................ Total receipts and balance .......................................................................... ....... $.... I ... ... ... ... ... ... I ... ..J J L..l ...! l... ... ....~ .• ......, I i J ' Nora: Show name of each fund i• e, Canetery Trust fund, Tax Stabilization Reserve fund, etc. 11 f i ~j I v DETAILED STATEMENT OF PAYMENTS-GENERAL FUND GENERAL GOVERNMENT Town Board: Town Hall and Offices: a. Rentals (Board Room Offices, EleMions etc.) ~, [ „ O . O b. Compensation of employees (Total before dedactionsl ..................... ....... ... ... .. ... ... .. ...... c. Purchase of furniture and equipment .............................................. ....... ... ... ... ... ... ... ...... d. Repairs, light, heat- and telephone .................................................. ....... ... ... ... . ~ ... . ~. '~ e. Other e~cPenses ................................................................................... . Elections: a. Compensation of election officials (inc. mileage) .......................... ....... ... ... ... ... ... .. ...... b. Compensation of custodians of voting machines .......................... ....... ... ... ... ... ... .. ...... G Other expenses ................................................................................... ....... ... .... ... ... ... ... ...... ~d. Vating machines, purchase and repair ............................................. ...... ... ... ... ... ... ... ....... Insurance a. Compensation insurance .:.................................................................. . ...... ... .... .. . ~} .~. ~. .3~. b. Official bonds and undertakings ....................................................... . ..... ... ... ... .. ~ ... ... ~ ~ ....... / c. Fire and liability ................................................................................. . ..... ... ... 3 ... q .. ... ~ ... 2 ....... ~. d. Dues for membership in Association of Towns ............................... . ..... ... ... ... ... ... ... ....... e. Otlter ..................................................................................................... ...... ... ... ... ... ... ... ....... Printing and advertising (all departments) .................................... .... .. .... .. ... / .. .. 2 ... ~ ... ~ ...... ""Services of attorneys and expenses of litigation ................................... ...... ... ... .:. .. ... ... ....... 's•Services of engineer and expenses ....................................................... ...... ... ... ... ... ... ... ....... Zoning inspector and expenses ............................................................... ...... .. ... ... .. ... ... ....... Annual audit and examination ............................................................... ...... ... ... ... . . ... ... ....... Publiaty Fund ......................................................................................... ...... ... ... ... . . ... ... ....... Employees' Retirement System (Town share) ............... ~ 3 ~ Total Town Board ........................................................................... ...... . . ... ... ....... ...... ... ~ ... .. ... ... 3 ... / 9 ...... ~ttpervieor: 8. Salary. (Total before dedactioas) ............................................................ ..... ... ... .. ... ... m .. `.. b. Compensation of employees ............................................................... . O c. Office and other expenses ............................................ ....................... ...... ... ... / ... f . to ... ... $ ...: ~, Total Supervisor ........................................................................ .......... ...... .. ... ... ... ... ... .... 3 ... ...... ... ... . ... ... ... ..... . Amount carried forward ....................................................... ...... ... ... ... . . ... ... ....... .... ~ 3 1 ~ ~ .~"b .. ... . ... ... ... ....... a Do not report principal or interest on borrowings hero See pages 17-18. Ia towns where office of Town Attorney does not exist . a In towns where office of Town Engincer does not exist. 12 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward ..................................................... Justices of the Peace: 8.. SShlries. (Total before deductions) ........................................................... b. Compensation of employees .............................................................. c. Office and other expenses ................................................................... Total Justices of the Peace ............................................................. Councilmen: 8. Salaries /Total before deductionsl .......................................................... b. Office and other expenses ................................................................ Total Councilmen .................... Town Clerk: a. SSlary (Total before dedtictionsl ........................................................... b. Compensation of employees .............................................................. c. Office and other expenses .................................................................. Total Town Clerk .......................................................................... Assewon: & Sahuies. (Total before deductionsl .......................................................... b. Compensation of employees .............................................................. c. Office and other expenses .................................................................. Total Assessors ............................................................................... Rocelver of Tazes or Tax Collector: 8. SSlary..(Tota[ before deduclionsl ........................................................... b. Compensation of employees .............................................................. c. Office and other expenses .................................................................. Total Receiver or Tax Collector .................................................. Town Attorney: 8. SS18ry. (Total before deductions) ........................................................... b. Compensation of employees ............................................................. c. Office and other expenses ................................................................. Total Town Attomey ................................................................... Amount carried forward ..................................................... 13 1 1 S m ~ ...... ...... ... ... ... ... ... ... ... ~ ... ... 'h ... ... 1 ... ...... a' ...... / ...... ... ... ... ... ... ... ....... ...... ... ... ... ... .... ... ....... $..... ... ... ... ... I ... ... ....... i O O / ...... ... ... j ... .. ... .. ~ ...... ...... ... ... ... .... ... ... ....... $..... ... ... ... s. . ~ ~ .. ~:. i o ~. 6 °. y / 7a 1:: 1 . ~.. .z.. ...... ... ... .f. .~. S. .. . d.. ....... ... ... ... .. s ... a. .. ~~. ~% ...... ... ... ... ... ... ... ....... g..... ... ... 3 3. & ... 9.° $.... ... ... ~. . ,~ S ..°... .. ...... ....... ... ... ... ... ... ... .. .. ... 2 ... ... ... ....... O ...... ~ ~... ~ o DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward .................................................... ...... . $. s . .~.. Town Engineer: 8. SSlary. (Total before deductians) ............................................................ $.... .. ... ... ... ... ... ....... b. Compensation of employees .............................................................. ...... ... ... ... ... ... ... ....... c. Office and other expenses .................................................................. ...... ... ... ... ... ... ... ....... Total Town Engineer .................................................................... ...... .... ... ... ... .... .:. ....... $.... ... ... ... :.. ... ... ...... Town Comptroller: 8. Salary. (Total before deductiansl ............................................................ $.... .... ... ... ... ... ... ....... b. Compensation of employees .............................................................. ...... ... ... ... ... ... ... ...... c. Office and other expenses .................................................................. ...... ... ... ... ... ... ... ....... Total Town Comptroller ................................................................ ...... .... ... ... ... .... ... ....... $..... ... ... ... ... ... ... ....... Zoning Commission: S. COmpetlSatiOn Of employees (Total before deductions) ....................... ~.... ... ... ... ... ... ... ....... b. Office and other expenses .................................................................. ....... ... ... ... ... ... ... ...... Total Zoning Commission .............................................................. ...... ... ... ... ... ... ... ....... $..... ... ... ... ... ... ... ....... Board of Appeals: a. Compensation of employees (T¢t¢t be/ore deductiortsl ...................... .~. ... ... ... ... ... ... ... ....... b. Office and other expenses .................................................................. ...... ... ... ... ... ... ... ...... Total Board of Appeals .................................................................. ...... ... ... ... ... ... ... ....... $..... ... ... ... ... ... ... ....... Planaiag Board: & COmpenSatiOn O{ employees (Total belore deductions) ....................... .~..... ... ... ... ... ... ... ...... b. Office and other expenses .................................................................. ....... ... ... ... ... ... ... ...... Total Planaing Boar d ................................................................... ...... ... ... ... ... ... ... ....... $..... ... ... .. ... ... ... ....... ~~ // a. Compensation of employee~otat befor/e dedac ortsJ ..............;........ b. Office and other expenses...:f.:~~...1'E.°.... ~ .............. $.... ...... ... ... ... ... ... ... ... ... ... ~ ... ... p.. ..'~. Total ..........Q .......................... ...... ... ... ... ... ... ... ....... $..... ..: ... ... ... ... ... .1... Amount carried forwazd ........................................................ ...... ... ... ... ... ... ... ....... $..... ... .`.f ~. 7 .7 .... 2.~. 14 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forwazd ............................................. PROTECTION OF PERSONS AND PROPERTY Police, Constables and Deputy Sheriffs: a. Compensation (Total before deductions) ....................................... b. Mileage and other expenses ....................................................... c. urchase of equlptpent.....,..•..........P...y .........:......................... Total Police Constables and De ut Shenffs .....................nd De ut Shenffs.................... Lock Up: a. Compensation of employees )Toes) before dedactionsl b. Other expenses ...................:.................... Total Lock Up. Traffic: a. Signs and~gnals .................. ................................................... ... ~.. b. Ilighwayli~ 4` c-ws-e. l~-r ~-G~ Total Traffic ............................................................................. Dog Warden: a. Compensation (Total before deductions) ..................... b. Other expenses.......... ~'r~'~`""~ ..................... Total Dog Wazden .................................................................. Forest Fires: (Total before a. Compensation of fire wardens and laborers deductions) ... b. Other expenses .......................................................................... c ....................................................................................................... Total Forest Fires .................................................................. Inspection Coats: a. Building Inspection ................................................................... b. Plumbing Inspection ................................................................. c. Electrical Inspection .................................................................. Total Inspection Amount carried forward ............................................... 15 ....... ....... ... ... ... ... ... .. ...... g..... ..` ~. .. .. 7. 6 z~ J ....... ....... ... .... .. ... .... .. ...,.. .... / $.. ~ 1 0 ....... ....... ... .... .. / ... 2 ... ... ` ...... ~ ....... ....... ... ... ... ... ... ... ...... $.... ... ... ... ~ ... ... .G... ....... ....... ... ... ... ... .. `~ •°•... ~ n s . /.. ,.... ~ / Z Z s ........ ........ ........ .... ....... ....... ... ... ... ... .. ... ... ... ... ... ... ... ... ... .. .. ... ... ...... ...... ...... ..... $.. ........ . ........ ......... .... ....... .. .... ... ... .. .. .. .. ... ... ... ... .... .... ... ... ... .. .. .. ....... ....... ....... ...... ~,,, 0 0 6 .~.. DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forward ......................................................i ...... ... ... ... ... ... ... .,..... $..... ... ... ... .. ... .... .. ~. Examining Boards: a. Plumbers .............................................................................................. $.... ... ... ... ... ... ... ....... b. Electridans .......................................................................................... ...... ... ... ... ... ... ... ...... c. Heating and Ventilating .................................._................................ ...... ... ... ... ... ... ... ...... Total Examining Boards .............................................................. ....... ... ... ... ... ... ... ...... $..... ... .... ... ... .... ... ....... •*Fire fighting expenses paid from General Fund ........................... ....... ... .... ... ... ... .... ....... ..... ... ... ... .... ... ... ....... War Emergency Purposes .................................................................... ....... ... ... .... ... ... ... ...... ..... ... ... ... ... :... ... ....... EDUCATION Attendance Officer: a. Compensation (Total 6eJore deductions) .............................................. ~ ..... ... L.. ... ... ... ... ~. v. b. Other expenses ................................................................................... ....... ... ... ... ... ... .. ...... Total Attendance Officer ................................................................ ~ ....... ... ... ... ... ... ... ...... ..... ... ... ... ... ... ... ..°.... town Ida a. Compensation. !Total before deductions) .............................................. $..... ... ... .... ... ... ... ...... ' b. Other expenses ................................................................................... ...... . ... ... ... ... ... .. ...... Total Town Historian .................................................................... ....... ... ... .... ... ... ... ...... ..... ... ... ... ... .... ... ....... Cown Library: a. Compensation of Cmployees (Total be/ore dedurtiansl ....................... $..... ... ... ... ... ... ... ...... b. O[her employed ................................................................................. ....... ... ... ... ... ... ... ...... c. Payments to other libraries .............................................................. .....:. ... ... ... ... ... ... ...... Total Town Library ...................................................................... ....... . ichool Directors: a. Compensation. (Total before deductions) .............................................. ..... ... .... ... ... ... ... ....... b. Other expenses .................................................................................... ....... ... ... ... ... ... ... ....... Total School Directors ................................................................... ....... ... .... ... ... .... ... ....... ..... ... ... ... ... ... ... ...... Amount carried forward ......................................................... ....... ... ... ... ... .... . ..... ... ... . ~ 6 ~ ... .`.f.. * See Section 209 General Municipal Law. 16 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND Amount brought forwazd ...................................................... ....... ... ... ... ... ... ... ...... $.... ... 8 ~. 6. .. .~.. .~.. RECREATION Parks and Playgrounds: 8. COmpenSatlOn Of em~lOyeee (Total before deductionsl ..................._... , ~ $..... ... ... ... ... ... .~:.. ~ ~e.t ~ • Y- b. C~t}ter expenses......~!ti'..~-.:':~ ...................................... ........... ....... ... . S G Purchase of equipment ...................................................................... ....... ... ... ... ... ... .. ...... d. Patriotic observances (Memorial Day, etc.) ................................... ....... ... .... ... ... ... ... ° ..... Total Recreation .............................................................................. ....... ... .... ... ... ... ... . ...... $..... ... ... ... 6 ... .`~ ...~. PUBLIC UTILITIES a. Cemeteries ............................................................................................ .... ... .... ... ... ... ... ...... b. Airports ............................... .. ................ ...... ... ... ... ... ... ... c. Beeta~- ............................. ............ • ...... .. ... .f .:. ... ... ...... e... ... ~... ~,`.`~ ................................................... ... ...... .. ... ... ... 6 .. 3 ... ° ...... Total Public Utilities ....................................................................... ...... .. ... ... ... ... ... ...... $..... J ~/ J ~ y' MUNICIPAL INDEBTEDNESS AND INTEREST Redemption of Debt (Principal) Temporary ,Loans t a. Emergenry appropriation loans ..................................................... ..:.. .. ... ... ... ... ... ...... ' b. Revenue antidpation loans ............................................................. ...... ... ... ... .. ... ... ...... c. Defiaenry loans ............................................................................... ..... ... ... ... .. ... ... ..... d. Other temporary loans (itemize) ................................................. Bonds (give title of each issue) a ......................................................................................................... b ......................................................................................................... c ........................................................................................................ d ......................................................................................................... Amount carried forward ......................................................... ...... ... ... ... ... ... ... ...... ..... .. ... .. .. .. ~ .7... • Report here only debt paid from General Fund 17 DETAILED STATEMENT OF PAYMENTS-GENERAL FUND 7 ~ 7 Amount brought forward ...................................................... ...... . .. ... ... ... ... ... ....... $..... ... ... /.. ... ... . .. •Interest on Debt: Interest on temporary loans ................................................................. $.... ... ... ... ... ... ... ....... Interest on bonds (give title of each issue) a ........................................................................................................... ...... ... ... ... ... ... ... ....... b ........................................................................................................ G .......................................................................................................... ...... ... ... ... ... ... ... ....... a ........................................................................................................ Total Interest .............................................................................. ...... ... ... ... ... ... ... ....... $..... ... ... .... ..: ... ... ....... CONSTRUCTION AND PERMANENT IMPROVEMENT Nature of Improvement : Paid From Paid From Bond Proceeds Other Funds . . $ b ................................................ I................. ........... . d ................................................... ~......................~..... ~....................... ...... ... ... ... ... ... ... ....... Total Construction and Permanent Improvements .............. ...... ... ... ... .... ... ... ....... $..... ... ... ... ... ... ... ....... MISCELLANEOUS AND CONTINGENT Veterans Organizations for Rooms ...................................................... ...... ... ... ... ... ... ... ....... $..... ... ... .l ... ... ... ..°.... Judgments and settlement (describe) a ........................................................................................................... $.... ... ... ... ... ... ... ....... b ........................................................................................................... ...... ... ... ... ... ... ... ....... To County Treasurer to reduce taxes .................................................. ...... ... ... ... ... ... ... ....... Other Payments (describe): /~ ......................:.~.....................~........................ $.... ... ... .1. ... ... ... ...9 b ......................................................................................................... ...... ... ... ... ... ... ... ...... Total Miscellaneous and Contingent ........................................ ...... ... ... ... ... ... ... ...... $..... ... .... ~. ... ... ... . G.. Amount carried forward ........................................................ ...... ... ... ... ... ... ... ...... $..... ... ...: 9 .. ~.'. ... .~.`~ i Report here only interest paid from General Fund. 18 i DETAILED STATEMENT OF PAYMENTS--GENERAL FUND Amount brought forward ................................................... TRANSFERS AND REFUNDS Transfers: a. From .................................................................................................. b. From .................................................................................................. c. From ......................................:........................................................... d. From .................................................................................................. Refunds: a. b. o. d. Total Transfers and Refunds ..................................................... AGENCY AND TRUST PAYMENTS Withholding tax (Federal) ........................ .. .......... . ~, s s...~;..L3:~,.~ W Tax Collection paid: , ~ Vie, ~~~ a. To C~ete~lt TreasurerN.r....~ ....................................................... b. To Sch//o/ol Treasurer .:..../...]....................................:........................ c . ......................... (~ a,2., t-ti.-..... ........~ ......~.......3, Yi,.~G /C' . .t..c ~ Total Agency and Trust Payments ........................................... Total General Fund Payments (to page 3) ............. Balance at dose of year (to page 3).........~..!k~!r~.~~:5_9.: ~..~';..~, sq Total Paymwts and v 19 ... ... ....... ....... ... ... ... ... ... ... ... ... ... ... .. ... ...... ...... ... ... ....... ....... ... ... ... ... ... ... ... ... ... ... ... ... ...... ...... ... .. ... ... ... 0 . .. ...... ... ... ... ... ... ... 7 J .. ...... ... ... ... ... ... ... .5.. ... / [ 3.. .. ...... ... ... ... ... .... ... ....... $.... ... ... ... .. ... . 8 . ~ .. ...... ... .... ... ... .... ... ....... ...... ... S o b l. . 6 DETAILED STATEMENT OF PAYMENTS-WELFARE FUND Town Welfare Officer: a. Salaries !Total before deductionsl ........................................................ b. Office and other expenses ................................................................ c. Compensation of employees .............................................................. Total Town Welfare Officer Home Relief ................................................................................................ Veterans' Relief ......................_.................................................................. Burials ........................................................................................................... Lunacy examinations and expenses .......................................................... Total Welfare fund Payments (to page 3) ................................ Balance at close of year (to page 3) ............................................ Total Payments and Balances ...................................................... HEALTH FUND Board of Health: a. Salary of Health Officer (Total before dedactionsJ ............................. b. Other health expenses ........................................................................ c. Compensation of nurses .................................................................... Total Board of Health ................................................................... Registrar of Vital Statiatica: a. COm_pCnSatlOn /Torn[ before deducHonsJ b. Other expenses ................................................................................... c. Fees of physicians ............................................................................... Total Registrar of Vital Statistic .............................................. Total Health Fund Payments (to page 3) .................................. Balance at close of year (to page 3) ............................................, Total Payments and Balance ......................................................... 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 .................... Interest on notes ...................................................................................... Bridge Fund (Item 2): Labor and team work, repair and maintenance of bridges ................ 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 .................................. 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 villa@ Gasoline or oil for machinery rented to county or village ................ Redemption of certificates and notes, princpal only (§266)...........: Interest on machinery certificates ......................................................... Transferred to fund .................................. Snow and Miscellaneous Fund (Item 4) Salary Town Superintendent !Total before deductions) ........................ Facpenses Town Superintendent ........................................................... Salary and expenses of Deputy Town Superintendent ..................... Removing obstructions caused by snow ............................................... Cutting and removing noxious weeds and brush ............................... Other miscellaneous purposes (itemize) ............................................. Redemption of budget and capital notes, principal only ................... I~res on notes.....,.}..~...,......t,..~..,.~~ .......................................... T~ca:a ~~ U ~ fund ................................. Total Payments (to page 3) ....................................................... Highway Fund Balances at Close of Town Fiscal Year: Highway Fund (Item 1) ..................................................................... Bridge Fund (Item 2) ......................................................................... Machinery Fund (Item 3) ................................................................... Snow and Miscellaneous Fund (Item 4) ........................................::. Total Highway Balances (to page 3) ......................................... Total Payments and Balances .............................................. Zl g ..... ... ... .. 3 .7 3 Z.~ ....... ....... ... ... .... ... ... ... ... ... .... ... .. ... ...... ...... ..... ... 4 ~ .. ..7 ....... ....... ... ... ... ... ... ... ... ... ... ... ... ... ...... ...... ....... ....... ....... ... ... ... ... ... ... .... .... ... ... ... ... ... ... ... ... ... ... ...... ...... ...... ..... .. ... ... ... ... ... DO ....... ....... ... ... ... ... .. ... .. ... ... ... .. .. J ..... ...... ....... ....... ....... ... ... ... ... ... ... .. ... ~ ... ... .. ... ... ... ... .. .. ...... ...... .Q.. 2 g..... ... ... 3 9 :~ .: ..... ....... ... ... ... ... ..: .. y .L:. / o ....... ....... ... ... ... ... ... 3 ... 8 ... l. ... .. ...... .7. ....... ... ... 0 ... ... ... ... :.r... 9.~ ....... ....... ... ... ... ... ... ~ ... ~ ... ... ...... c ~: ... ~ ~' J I ...... ... ... ... ~ ~. ... ... d ...... ....... ... ... .. ... ... ... ...... ~..... ... ~. 3 ... ' .. ...: ........ ... ... .. ... ... ... ...... a..... .. . .. ... . >3..9.. DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT_FiINI]f! n I' I Nia,,.u,~.~~~r. • , ~l- Dis~riM ~ ~I a. 4~e~sl~eh'ew....!_'!.'.!'~ ........::.......r .......................... ... ...... .... ... ... :.. ... ... ..: ....... --- ° •-- . ...... ... ... ... . ... . ...... :!~!~ Pt+nap~aa-~otr-be:,a, ..... .... ' ? : L i ~. 5:` 9l ~F' . . . .. .............y..! . ... _ IM~I-on-bends .........................!~'..........~.....r .. ...... .. ... . . ... . . /o. ~ •• ..I d. .. • ... ... ... .. 3 & Total Payments (to page 3) ................ri".t~!:~..!~..................... ..... ... ... ~. .. ... E? ..... ..... ... ./. ~ ... ~. Balance at close of year (to page 3) ....................................... ...... .. ... ... .. ... ... ....... ..... ... ... ... . ... :.. ..... Total Payments and Balance..~ .......................................... ...... .. ... ... .. ... ... ...:... ..... ... .~ .. . ... ... .~.. ~` ~NU~ 'strict a.~faasts~e~ea .....................................iL .~cP~. . .............. .2 ~ : / 7/ .. .... .. . . . .. .. . ....... . Ps ~+~c ~ .... .............................................. ...... .. .. .. ... ... .. . ..°.. / ~ i In ............................... a-kll~........... o~ ..,... .. I.. . 6 .. d ... o ...... l 1 3 'I s Principal-eta-~eacis ................... .....j. ~....... ................ Itttcrest-otr-bonds ....................... ~.I.7s~rltct...~ ..................`.~.. ...... ....... .. ... ... ... .. ... ... ... ... ... ... ... ..7.. ~.. o .f' c. All other .............................................................................................. ....... ... ... ... ... ... ... ...... d. Taxes paid to Treasurer of DistriM .............................................. ....... ... ... ... ... ... ... ...... Total Payments (to page 3) .................................................... . .. ... . . ... ... ... ~ Balance at close of year (to page 3) ...................................... . .. ... ... !!f S fr Total P aypments and Balance.... ,, ,,, ,,, ,,, ,,, ,,,,,, 3 .? t , ~ . £ , .~.•c.c,.u ~7 ct~ K ~'~ ..Y ............... . ..~ .................. tstnct a. Gseetreetletr... ~.... ... ... ~ ... ... ..: .. o ...... b. Debt service: Principal on temporary lo9ns ..............................................:....... ....... ... ... .. ... ... ... ...... Interest on temporary loans ........................................................ ....... ... ... ... ... ... ... ...... Prindpal on bonds ........................................................................ ....... ... ... ... ... ... ... ...... Interest on bonds .......................................................................... ....... ... ... .. ... ... ... ...... G All other .............................................................................................. ...... ... ... ... ... ... ... ...... d. Taxes paid to Treasurer of District .............................................. ...... ... ... ... ... ... ... ...... Total Payments (to page 3) .................................................... ...... ... ... ... ... ... ... ...... $..... ... ... ... ... ... ... .... Balance at close of year (to page 3) ...................................... ...... ... ... ... ... ... ... ...... $..... ... ... ... ... S ~ S, Total Payments and Balance .................................................... . $. 3. ... `r z • Distinguish between fire protection, 5n alarm and fire districts. If there are ff i ~ not su ic ent spaces to list transactions of each district separately, please attach a supplemental statement for each district 22 1 ~~ O M I ~ >~ ~~ DETAILED STATEMENT OF PAYMENTS-SPECIAL DISTRICT FUNDS a. l:~strucnon ................................................. b. Debt service: Principal on temporary loans ..............., Interest on temporary. loans ................. Prindpal on bonds .................................. Interest on bonds .......:.........................:.. c: All other ........:......:........................:............... d. Taxes paid to Treasurer of District.....,., Total Payments (to page 3) ..:........... Balance at close of year (to page 3) Total Payments and Balance ............. a. Gonstruction ..................................:.....................:............................... b. Debt service: Principal on temporary loansi ............:...........................~............ Interest on temporary loans ..:..........:.......... ~ ' , . ~~ ................................ Prindpal on bonds .......................................................................: Interest on bonds .......................................................................... ^ ~~-tw.u..~ ~ .a~.elo n:atrict d. Taxes paid to Treasurer of District .............................................. Total Payments (to page 3) ...........:........................................ Balance at close of year (to page 3) ...................................... Total Payments and Balance .::::.:.:..::...:.:.. ...............:..... `'j~j ~ ~ r ~' " ~""r' strict a. Construction: ....................................................................................... b. Debt service Principal on temporary loans ....:........:........................................ Interest on temporary loans ........................:............................... Principal on bonds ........................................:............................... Interest on bonds .................:....:.:...............:................................. d. Taxes paid to Treasurer of Distrito........: ..................................... Total Payments.(to page 3).._ ...............:::..:.:..........:...........:.. . Balance at,close of year (to page 3) ....................................... Total Payments and Balance .................................................... ~ Dis '. wsh between fire:protection, fire alarm and~firc districts. If there are not ~rient spaces to list transaMions of each district separately, please attach a supplemental statement for each district :, 0 6 DETAILED STATEMENT OF P~1!'~ENTS-OTHER FUND3 f f~ K ~w.Mi., Q.~ y o i~.G~tls.~.~ Qs..~...rL ~+~•~•4. ..... .. . .... ... 3 .. .... ...... p - i ...... .. .... ... .. .. .. i ...... .. .... ... ... ... ... . ....... Total payments (to page 3) .........................:............................................. Balance at close of year (to page 3) ......................................................... To pa is nd balance ......... may! ,~ ~.3r .. ................ .... .................. ~ y i ..... ...... ..... .... .... ... ~. ~. 2 ... z a ... ... Z S ... ... 2 3 ... .. J 6 ... p... d 0...• F a ~-~c.^«+C. t~'~ -~-c,F ,gyp ''~" Z 7 /~ V -4..ti.i~.~ O~` ~ ~~ To payments (to page 3) ....................................................................... Balance at dose of year (to page 3) ......................................................... Total paymen and balances .................... ............................................~ I ..... ....... ..... / ... ... ~. ... / ... .: ... 1 .. . ... ... .1 ... ... ... 6 ... ... ... •! ... d` ...... ... S„ ... ~1 ~~~ '~ Fund `~ K " " ~ " ...... ... ... 1.. .1. 3 ... z~ I ....... ... ... ... ... .... ... ....... Total payments (to page 3) ......................................................................: Balance at dose of year (to page 3) ......................................................... Total payments d balances......~.. ....................... ....: ...... ~. ... 3 y ~ (s ~. ~. 2 ~ ... f .. ... .. .. 1 ....... .7.. 6 F~d ~ ~w o .... Total payments (to page 3) ................................................. Balance at dose of year (to page 3) ......................................................... Total payments and balances ............................................. ...., ..... ... .. ... ... ... .[ ~ ... . ... ... .... ... .. ~ D V. Fund Total payments (to page 3) ....................................................................... Balance at dose of year (to page 3) ......................................................... Total payments and balances .......................:.............................................. ...... ....... ...... .... .... .... ... ... ... .. .. ... ... ... ... .... .... .... .. ... .. ....... ....... ....... Nara: Show name of each fmd, i. e., Cemetery Trust food, Tax Stabilization Reserve fund, etc ~ 1 RECONCILIATION O~ BQOK AND BANK BALANCES AT CLOSE OF FISCAL YEAR c .Y-,~z ~..[.~ ~nn V~~ Bank Valances-A(1 funds: O u ts ta nd in g N et B a nk Name of bank Location B an k B al anc e Ch ec k s Ba la nc e --77~~ ~~ ~j n./.. K:a.[~.~. ....Bank of......".~:L`..:~.°..:~:~' . ... . .. .. .. . . . .. ... .. .. ... .. .. .. ... S ... ~ .. .. .. .. ... ~ .......................'..................Bank of..................»"................:.... ... .. .. .. .. ... ... .... .. ... .. .. .. .. ... ... ~ J .. .. .. ... ' .........................'.~ Bank of..................»:! .. .. ~ 3 . .. ? .........................................Bank of.................... ~~.................. . ... . .. .. . ... ... .. .. .. .. .. .. ... ... .. .. . .. ... •~ v ..........................................Bank of.......................................... ... ~ .. . .. ~ :! ... .. .. .. .. .. .. ... ... ~ ~ ... .. ~ .. .. .........................::............. Bank of.......................................... ... . .. .. . . . ... .... .. . .. .. .. .. J ... .. ~. .. .. .. . ~ :: .......................'...............Bank of..................»:!.................... .. . Y .. . ... ... .. .. .. .. .. .. ... ... ~ .. . ~ .. ~. .. .:~ .......................~~.............Bank of...................::.................... .. . .. .. ~ .. ... .. .. .. .. .. .. ... ... ... .. .. .. . ~ .. , . .~ ~ , ...... ....... .. ... Bank of......................................... ..... ~ y' ~~ ~~ // . . .........Bank of .......................................... ... . . .. .. ... .. ... .. .. .. .. .. .. ... ... .. .. .. . .. .. ... ,~ ........M .....................'.:.........Bank of...... ..............................». ... . .. .. .. ... . ~ ~ .. ~ .... ` ............»........ .......~ ..~ of ..... P.tRat~4..lr,,t.... of..........~~i:. / ! . .........................Bank of......................................... . .................... .. . .. . .. ... ... ... . .. .. .. .. .. ... ... .. .. .. .. .. .. ... . ............................................Book of......................................... ... . .. .. .. ... ... ... . .. .. .. .. .. ... ... .. .. .. .. .. .. ... ............................................Bank of.......................................... ... . .. .. .. ... ... ... .. .. .. .. .. .. ... ... .. .. . .. .. .. ... ...........................................Book of.......................................... ... . .. .. .. ... ... ... . .. .. .. .. .. ... ... .. .. .. .. . .. .. Totals ...........................................»..............»................... ... .. .. .. .. .. . ~ ... .. .. .. .. J .. ~ .. ! .. .. Cash on hard in office .................................................... ... .. .. .. .. .. .... ... .. .. .. .. .. .. .. . .. .. .. .. .. .. .. Total cash in hank and on luad .................................... ... ~ Total book balances, all funds (page 3j ...................... ... . .. .. .. .. .... ... . .. .. .. .. » ... . .. .. . .. . .. .. Nava: Ire mre to chow abo-e raeooa'liatian. Attach back certifieatn in support of bode bdanw shown. 25 ___ DETAILED 3TATE>NENT O T N.INDEBI"EDNESS AT THE CLOSE OFT E- SCAL YEAR I f there be no indebtedttsu, so slats Bonded debt: (Show each issue separately by title, indicating purpose for Rate or which indebtedness was incurred and year-of issue.) ~ interut General town and highway bonds: (Payable by wholgs, town.) ~ /~~~ ~ ' O .......................... .. ... ... ... .. ... ... Total general town bonds ...................... ~ 7 0 ~ ~ Sperm' dis riot bonds not includt't~~,fire distri Total special district bonda .................................................................. ... ... ... ... ... ... ... . ~. ~ .. ... ... Total bonded debt .................. .............................................................. .. ... ... ... ... ... .... . ... 3' .. ... ~ Temporary Loans Emergency appropriation loans ........................................................................ .. ... ... .. ... ... .... Tax anticipation loans .....................................................................:..............:.:. ... ... .:. ..: ... ... .... Revenue anticpation loans ................................................................................ ... .... ... ..: ... ... .... Other temporary loans (itetnize) .........................:........................:....:............. ... ... ... ... ... ... ::.. .......................... Machinery certificates of indebtedrtess ............................................................. ... ... ... ... ... ... ... ... ... ... .... ... ... .... Special District Loans (show name of district) ...................:............................ ....... .................... ... ... ... ... .:. ... ... ... ... ... ... ... .... .... Total temporary loans ............................................................................ .. ... ... ... ... ... .... .. ... ... ... ... ... ... Total special district loans ..................:.................................................. .. ... ... ... ... ... .... .. .:. ... ... ... ... ... TOTAL TOWN INDEBTEDNESS ................................:....... .. ... ... . ... ... ... ;. ... .. d .°. ~ ... Nora: Do not fail to report indebteduesa If general debt sialdng fund exists report amount of same here..»._........_......._ .............w..._........___._....».._..._.... .. .... ... ... ... .. 26 ~~~~~ SPECIFIC INFORMAITON ASSESSED CAMPL Assessed rnluations ~ Real property, st Franchises ......._ Total assess Pension propert Total .......... ASscssed valuation yi Real property, si Franchises ........ Total assess Pension propert; Total .......... ' Assessed valuation y~ Real property, si Franchises ........ Total assess Pension propert, Total .......... Assessed valuations ; Real property, a Franchises ........ Total asses Pension proper) Total .......:. Assessed valuations Real property, a Franchises ....... Total asses Pemion proper Total ......... - Total . Average Amount of audited At the beginnin At the dose of ~ Accounts due tke tc (Describe fully% Total ......... VALUATIONS FOR LAST FIVE ETED ASSESSMEpIT ROLLS ear ending Der. 31, 19 ~'J~ i :?- ~ $ e 9 ~ on ...................................... bject to general taxat . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . .. .. . . . . . . . . . . .. . ... ~ . . .7..... . . g .. l . !. . . . . . . . . . . . . . :d valuations. agbjeM to general taxation.......... $..22 5~,7¢ .G.~, r marked •'exempt" .............................................. ............ ... ~..9 . 3. ~~. 2 .- y ~ ~ 7 or ending Dac. 31, 19 ~/~ i 2 3 $ 8'8 lr e on ...................................... bject to general taxat ............................................................................... .......... . .......... (R.FJ ........... a 8 rd valuations. subject to general taxation .......... ... 2 ~ ..... J ..~° ....... 8E9 ......... . marked "exempt" .......:..........:.....:....................... $......... ....~r.d. ..2.9.. .... ............ $..2.. .b.3... 6..7..... ar ending Dec. 31, 19 ~F7 ~ ~ 1 ~ 3 ~ ibject to general taxatias ...................................... ................................................................................. .. ... ........... . . ... .7..y.R . . . . 3.Y.L. ed vatuations, subject to general taxation.......... ..~.Sf ..9.G9 ..4.Z. . ' pt ................................................ r marked "exem ................................................................................. .......... .......... z J ........ .......... 6 s 6 ............ ............ $...21 0....... Q ..`~~.f../ year ending Dec. 31, 19 t/~ ~ / ' 3 ~ ~ 9~ ubject to general taxation ...................................... ... .. . . . .. . . .. . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7. . ~ . . Y. . , , , -o ed valuatiom, subjxt to general taxation.......... 1s ......... sou .......... 7~ ............ . y marked "exempt" .........................................:.... .......... .. &.~ . y.X year ending Dsc. 31, 19 H''f abject to general taxadon ...................................... Zs ........ a3 ........... ~ 9 ... .. . . ................... . . " ~ ~ / 5 : 1 . . ......................................................... . . . .. .. .. Kd valuations, eubjed to general taxation .......... ......... ........... .......... $ y marked "exempt" .............................................. .......... /. 3 d . .. 1... Z L J 9 3 (divide .by 5) .......................................................... ........... ........... ............ $.~ . ..7.~.. ,2e . uccounts outstanding and unpaid: of the year ................:........................................... ........... .......... ............ $........ .......... .......... he year ...................................................................... ........... ........... ............ ......... ........... .......... um, uncollected W the close of tke ysar: ~ , VERIFICATION TATE OF NE'W YORK County of .............. ................................. ~ rs.: Town of ........................................... ............................. ................................................. ........ ......~ .. ...~, my swo , deposga and says that he resides at..........: `~..7..~'. !T's.~ ~ ~ ~~~ .... 'b~ d'7.r~ ....... ..... .... r.G.rt ............... ................ .~.........................:........./..~ .... Pi. ., at he is the supervisor of the town of ........ ................................ ... in the county of.........I..P.. ... ................. and that the foregoing report is a true-and correct statement of the mon received and paid out by him as supervisor of the said town for the fiscal year ended December 31, 194.:e~.., and that this report agrees with the official records kept by him. Subscribed an sworn to before me this l - j P. O. Address.....~~'~"~'~"~0.....,7„',L• '~.'~..~day of.~ ............................ ~~ )) / O ~~~iiiL.Ga..Gi1+~M~Q ..... ..................................... c G Notary.Pu """" [LL.A L PHILIJPe NOTARY PUBLIC, SUFFOLR OOONN'N.Y.Ib.t~ E Aly COMMISSION EXPIRES MARCH 30, 1959 _ _, FIHAITCIAL REPO£d' OF THE SUPERVISOR OF THE TOwH OF SOUTHOLD, H. Y. From Deoember 31, 1848 to Deoember 31, 1948 General Fund Reoeipt s Deo. 31/48 Balance on hand #74841.43 Reo~d from Reosiver of Tazes 3012b•17 " penalties " " " " 1414.08 j " , " National Housing Agraioy, In lieu of taxes 834.85 n M State ComptNOller, Laosl Aseistanoe 4068b.17 Finea 878.00 " " " " Fees 606.20 'i I' " " Oounty Treasurer, Franohlee Tax •50 " M " " YOrtgage Tax 6905.61 " " " " Dog Licenses 950.38 " " " Taws Clerk, Fees " 1109.56 Assessors, Dog Lioense Seea 97.08 !! " for Lioense 5• ~ '' " Rent for Palling Plane 40.00 " Refund on Insurance 882.38 " for Coaoession, Town Beach 150.00 '; " " Bus Fzanohise 30.00 ~~ " " Damage to Oreenport Jail 4.63 I' " Srom Yattituak High School, Youth Pro~ram 100.00 " " Southold High School " 340.00 " " State oS Hew York, Reimbursement " " 498.30 1,#158738.24 ;. Disbursements. ii ~~ Paid Norman E. Klapp, Supervisor # 4000.00 i " $upervisor~s F,zpenses 4 Supplies 688.3? " Rent for Supervisor~e Office 480.00 " Clerk for Supervisor, Salary 1800.00 ;•. " Junior Clerk, Salary 936.00 ;; " Town Attorneq, Salary 1475.00 i', " Town Attoraeq, Expanses 86.08 ; " Town Clerk, Salary 2000.00 " Iowa Clerks Expenses & Supplies 531.88 " Registrar a1 Vital Statistics, Salary 800.00 '. " for Vital Statistics 22.2b " Rent for Town Offices 1200.00 " Ezpeases ~ Supplies, Town Oftioes 110.27 " Justiasa of Peace, Salaries 6000.00 " Justices of Peace, Expenses A SuAPlies 341.b8 " -'ap erases of Town Board 55.00 " Dues to Assoalation of Towns 54.00 ~, " Assessors, Salaries 7500.00 ~~ " Assessors, Expenses A~ Supplies 716.00 " Clerk for Assessors 367.00 " for Tan Sheets and Assessment Rolls 313.75 ' " " 'Labor on Tax Yap 200.00 ~ " . Junior--Stenographer, Salary 1983.88 " Reoeiser oS Taxes, Salary 1500.00 " Receiver of Taws, Expenses ~ Supplies 785.9b " Clerks for Receiver of Taxes 1157.00 " Polioe Patrolmen d Constable, Salaries 16667...50 : " Polioe Department Equipment, Supplies & Expenses 8367.54 " Special Traffic Officers 5408.E " i~-stchman $390.00 " Junior Clerk, Polioe Department 684.88 " for Damage at Greenport Jail 4.63 " Attendance Officer, Salary 800.00 -- 1; _~ Disbursements. Paid State Oomptroller, State Retirement ~ 5473.00 'j " for PMnting ~ Adverb sing 148$.84 ~ " Premiums oa Bonds 550.50 i " Premiums on Ineuranoe 8404.58 " for I{epairs d 16zpenses, Town Property 8393.48 " " Aare of Dump 8083.00 " Life tivard, servioes 839.88 " for Veterinary servioes 188.50 " At~eioan Legion Posts 800.00 " Oatholio flar Veterans 800.00 " Veterans of Foreign fears 800.00 " for Ye~risl Day Observanoe 800.00 s 8zpense bills, Highway Department 4Tb.00 Yor Glravel Hed, Highway Department 1000.00 " " Pruning A oabling trees 856.b8 ' " " Youth program, gouthold 9ahool 783.88 ; N M youth Program, ldattitu0l< $ohool 880.03 ;$89»6a.•9k6 Deo. 3149 Balance on hand ~88'Z69.T9 _3.. SODTHOLD LI(}HT DISTRICT Reoeipts• Reo'd from Reoeiver of Tazes Disbursements. Deo. 31/48 Aoootmt overdraws paid Long Island Lighting Co. Dea. 31/48 Aooouat overdraws SOUTHOLD FIRE DISTRICT Reoeipts. Deo. 31/48 Balanoe on hand Reo'd from Receiver of Tazes Disbursements. Paid Southold Fire Diatriot Deo. 31/48 Balanoe on hand SOUTHOLD P.~lRK DI3TRIOT Reaeipta• Deo. 31/48 Balanoe on hand Recd from Reoeiver of Taxes Disbursements. ,Paid Southold Park Diatriot Dec. 31/48 Balanoe on hand ORI&6T LIQRT DISTRICT Receipts. Deo. 31/48 Balanoe on hand Reo'd from Reoeiver of Tazes Disbursement e. !Paid Losg Island Lighting Co. Deo. 31/48 Balanoe on head ORI~T FIRS DISTRICT Reoeipts. Deo. 31/48 Balanoe on hand Reo'd from Reoeiver of Tazes Disbursements. Paid Orient Fire Dist riot Deo. 31/48 Balanoe on hand ORI EN'P 1LOSQUITO DISTRICT Reoeipts. Deo. 31/48 Balanoe on hanfl Reo'd from Reoeiver of Razes Disbursements. Paid Orient Yoaquito Diatriot Deo. 31/49 Balanoe on hand PSCOBIC LIQHf DISTRICT Reoeipts. Deo. 31/48 Balanoe on hand Reo'd from Reoeiver of Tazes Di sbureement e. Paid Long Island Lighting Co. Deo. 31/49 Balanoe on hand ;: ~; 'i~ 3$57.34 ~ 78.04 8300.b4 j 8375.58 ~~~ 118.$4 # 158.81 81059.50 1~~81817.71 '' 81080.00 167.71 ~ 107.83 x830.84 ~ 8638.17 ', 8500.00 188.17 ~ 11 0.07 ;;~ 1190.68 ~~ 1158.99 31.68 ~ 33.81 '. 3003.61. j'; 3037.48 ;. 3000.00 37.48 ~ x0 S.O1 ~ 8041.08 ~. x000.00 41.08 ~ 70.83 1, 1483.88 ';~ 1b63.48 1487.5x 75.97 r EAST MARION LIGHT D28TRIOT Reoeipt s• Deo. 31/48 Balance on hand Reo'd from Reoeiver of Taxes Disbursement s• Paid Long Island Lighting Oo. i Dea. 31/48 Balance on hand EABT MARION FIRE DI9TRIfTP Reoeipt$. Dea. 31/48 Balance on hand Reo'd from Reoeiver of Tazes Disbursements. Paid East Marion Fire Distriot Dea. 31/48 Balance on hand OUTOHOGUE LIGHT DISTRIOT Reoeipts• Deo. 31/48 Balanoe on hand Reo'd from Reoeiver of Taxes Disbursements. Paid Long Island Lighting Oo. Dea. 31/48 Aaoount ovP,rdrawn OUT CHOGUE FI R~ DI 3f RI CT Reoeipts. Deo. 31/48 Balanoe on hand Aeo'd from Reoeiver of Tazes Disbursements. Paid Outohogue Fire Distriot Deo. 31/49 Balance on hand l(ATTI?UOK LIGHT DIBTRICT H0. 1 Reaeipts• Dea. 31/48 Balance on hand Read from Reoeiver of Tazes Disbursements. Paid Long Island: Lighting Oo. ~' Dea. 31/48 Halanae on hand 1IITTITUOK LIGHT DISTRICT N0. B Reoeipts. Deo. 31/48 Balance on hand Read from Reoeiver of Taxes Disbursement s• Paid Long Island Lighting Oo. Deo. 31/48 Balance on hand 3tATTITUCK FIRE DIBTRIOT. Reoeipt e. Reo'd from Receiver of Taass Disbursements. Paid ltattituok Fire Distriot YATTITUCK PARK DISTRICT Reaeipts. Rea''d from Reoeiver of Taxes Disbursement s• Paid y'irst Aaltional Bank, Notc d~ Interest " Yattituak Park Distriot " Bonds " Interest on Bonds # 1103.9 ~,' ~ 1144.87 ~i 1108.44 ~' 4$.43 ~ 40.58 4000.84 i''$ 4041.22 4000.00 ~~ 41. as ~ 58.58 2508.31 ;~ 8558.87 ;. 8807.64 48.77 $ 8$.37 144$3.58 ';'~14538.8b ;, 14435.00 113.85 $ 92.38 3087.60 ~ 3188.88 3111.48 78.46 ~ 46.45 818.,37 ! ~ 558.78 834.85 33.87 `!$ 8688.74 862x.74 °~ 8601.65 ~ 3558.00 8513.65 2000.00 432.00 !$ 8501.65 -6- FISHERS ISLAND LIGHT DISTRICT Reoeipt r. Deo. 31/48 Balanoe on hand Reo'd from Reoeiver of Taxes Disbursement e• Paid Firherr Irland Hleotrio Oorp. Deo. 31/48 Balanoe on hand FISHERS ISLAND FIRB DISTRICT Reoeipts• Deo. 31/48 Balanoe on hand Reed from Reoeiver of Tozer Dirbursementr. paid Fitaherr Island Fire Diatriat Deo. 31/49 Balanoe on hand $ 173.37 1608.84 $ 1779.61 $ 74.74 6880.77 E- M- GRHENPORT FIRE YROT HOT I ON DISTRICT Reoeipts. Deo. 31/48 Balanoe on hand = 448.6b Reo'd from Reoeiver of Tester 588S.8T " " Housing d~ Home Finanoe Agenoy In lieu of taxer x04.05 Dirbursementa. Paid pillage of Greenport~ Fire Department $ 3600.00 r Village of Greenport, Wester Depastment x080.00 Deo. 31/49 Balanoe on hand TOWIf INCIHHRATOR OPER6TI01~ Reoeipt r. Deo• 31/48 Balanoe on hand Dirburrements. Deo. 31/49 Balanoe on hand FISHERS ISLAND FERRY DISTRICT ACCOUNT ;~1 Reoeipt s Deo. 31/48 Balanoe on hand $ 917.59 Reo'd from Reoeiver of Taxes a00a8.03 n n Emergency Water Transportation Committee lala.48 " r Fishers 2rland Ferry Distriot Revolving Fund 400.00 Disbursements. Tranrterred to Fishers Island Terry Distriot Aaoount ~+a laoo0.00 Paid for Legal Servioer 3a1.05 " Premium on Bond 6.00 Deo. 31/49 Balanoe on hand FISHERS ISLAND FERRY DISTRICT ACCOUNT yea Reoeipts. Dec. 31/48 Balanoe on hand Reo'd from Firhere Island Ferry Distriot " Transfer from Fishers Island Ferry Distriot Account *1 Disbure mnent r Paid for Operation of Ferry as per Contract " " Charter of l[/V YAttgEE " Salarier rod Ylages " Oommirrionerr Services ~ Expenser " for Legal Servioer " " Accounting d~ Auditing 3ervioer n « Federal Transportation Taxes " " Claimr and Damager " Petty Cash Fund $ 8898.48 18968x.07 laooo.oo 80800.00 1600.00 16804.19 15x4.00 500.00 750.00 Sb47.43 lxa.b3 110.99 1468.83 ~; 313.98 1. =,# 6938.b1 r 6830.00 !' 105. bl ~' ~~' ~~ ~q$ 8338.b7 jl# b880.00 6b8.57 ~'# 3000.00 0.00 3000.00 ,~ ~$aabb6.os ~~$la3a?.08 10aa9.03 ~: ~. j$147b61.b3 ~. ~; _~ Disbursements. Paid for Mail Haulage = 1740.00 " " 8ettlemeat of Injury Olaims d Medioal 9ervioes 858.00 " " Purchase d~ Repair of Rquipment 4 Supplies 18b1.87 " " Printing ~ Office Supplies 1888.77 " " Telephone Service b58.93 " Premium on Insurance 8 Bonds 8488.88 " Reimbursement on Transportation 18.80 Deo. 31/48 Balance on hand PUHLIO iYBLFARS AOCOUgT Receipt s Deo. 31/48 Balance on hand iReo~d from Oounty Treasurer Reimbursement " " Individual R~aimbursements Disbursements. 'Paid Welfare Offioer~ Salary " Welfare Officer for Home Relief " Funeral Eaoensea " Office and Other Mxpenees 'Deo. 31/48 Balsuoe on hand LIBRARY ACCOUlIT Reoeipts Read from Receiver of Taxes Disbursements. `Paid Fishers Island Library " i'loyd Memorial Library " Southold Library " Qutohogue Library " Mattituok Library ' Deo. 31/48 Balance on hand BURPLU8 AOdOUHT Reoeipts Disbursements. Deo. 31/48 Balance on hand TOWA TRUST F,$ ACOOUNT Reoeipts Deo. 31/48 Balance on hand Disbursements. Paid ?oxa Trusteeq 3ervioe• Deo. 31/48 Balance an hand Deo. 31/48 Balance on hand Reo~d from 1848 Tarrant Read from 1848 Warrant Transferred " a M " " " " " " " " TOWt7 TAX MOI~iCi Rsoelot a Disbursements. to 8ohool Taa Aooouat 1848 Warrant " Fire Districts " " " Light Dist riots " " " Park Districts " " " Mosquito Distriot " " " Fishers Island Frrry Distriot - 1848 Warrant " Library Account " " " General ®ooaUnt " " " Hightray ACOOUnt " " " l[aohinery Aooount " " " Yisoellaneous Aooount" " " Oounty Treasurer " " f 7.71x1.39 18878.48 81.37 1600.00 15834.50 436.88 367.64 ~ 840.08 8303.81 1846.88 1834.61 1474.b7 ~ 88089.b7 465835.78 343649.68 80188.48 84688.61 13736.48 11031.88 8015.01 aoo36.03 7600.00 3018b.17 77000.00 30000.00 35880.00 308180.44 I,~88755.x1 I' #18337.88 114x7.8b i !~ ~~:~ 7600.00 ~'~~ 8886.78 .° 0.00 8x88.78 ;' ~ 7.848.08 40.00 1x08.08 ~, !905374.97 i! i .~ -7- Di ab?xrsement s . ' Transferred to General Account, Penalties 1948 6Yarrant " " gohool Tax aaaount 1949 " Deo. 31/48 Balance on hand 80HOOL TAX AOCOUliT Reo ei pt s Deo. 31/48 Balaaoe on hand Reo~d from 1848 Warrant " « 1949 Warrant Disbursements. i Paid Treasurers of Sohool Distriots, 1848 Warrant " " " " " 1949 Warrant Deo. 31/49 Balance on hand HIGHWAY FUND Reoeiots. Balance on hand, Dec. 31/48 Reo~d from Reoeiver of Taxes " in Lieu oY Taxes " from Ocunty Treasures, State 41d " for Supplies Disbursement e. paid for Repairs & Improvement of Highways Dea. 31/49 Balance on hand Balance on hand, Deo. 31/48 Deo. 31/49 Balance on hand ~[AOHINERY FUND Receipts $ 1414.x8 289000.03 $13778.15 80189.4a ae9ooo.00 73985.83 887132.$6 $17471.28 77000.00 191.96 4888.85 7.00 Balance on hand, Deo. 31/48 $ 304.3.07 Reo~d from Reoeiver of Taxes 30000.00 M M pounty Treasurer, Reimbursement Snow Removal 1870.60 Disbursements. Pa1d Obligations for Machinery 4 Interest " Yor 1[aohinery, Tools d~ Implements " " Repair of Machinery, Tools d~ Implements Deo. 31/49 Balance on hand Balance on hand,. Deo. 31/48 Reo~d Yrom Reoeiver of Taxes " " Oounty Treasurer, MISOBLLABEOUS B'UND Receipts Reimbursement Snow Removal Disbursements. Faid fez Snow Removal " " Mieosllaneous Purposes " " Superintendent, 8alarq " Zxpenses, Town Superintendent " Deputy Town Superintendent, 9slary " Junior Olerlt, Salary " Budget gets d, Interest, Snow Removal Deo. 31/49 Halanoe on hand 1PITHHOLDINO TAX ®000U1iT Receipts Deo. 31/48 Balanae on hand Read from Payroll Deductions BRIDfF& FUND Receipt s Disbursements. 7880.76 16271.70 9988.63 ~8b0~785.3b 'i 54,649.62 i 388985.83 ,~ ~j341097.88 ~' 81887.76 ;'99358.48 ~; ~' j80373. 9 !, 8985.19 758.86 0.00 768.86 ~. ~34912.b7 38634.98 i~ 8377.69 i! ;; $ 3831.99 '' 36880.00 ~~ 3316.60 48487.49 $10875.08 '' 3814.77 3999.98 60.90 800.00 1680.00 80367.96 li 1188.86 !' $ 470.01 '' 7762.98 ~ 8822.97 ;~ -, _~ Disbursements. '~ Paid Withholding Taz ;~ 783x.p4 Deo. 31/48 Balanoe on hand 580.93 U. S. B027D ACCOUNT RBOP,SDt 8• ' Dea. 31/48 Balrznoe on hand # 42.88 ~~ Read from Payroll Deductions 878.x2 ~ 830.87 Disbursements. Paid for U. S. Savings Bonds 843.7b Deo. 31/48 Balanoe an hand 77.18 BALANCES General Aocount ~887g8.7g gout hold P1re Distriot 187.71 Southold Park District 138.17 ! Orient Light Distriot 31.88 Orient Fire Distriot 37.48 Orient Mosquito Distriot 41.08 `.: Peoonio Light Distriot 75.;7 East Marion Light District 42.43 ~! East 1~arion b'ire Distriot 41.22 Cutchogue Fire Distriot 113.85 ldattituok Light DS et riot No. 1 78.48 Yattituok Light Distriot No. x 33.87 ;, Fishers Island. Light District 31x.88 ; Fishers Ielaad Fire Distriat lOb.bl E- iY- (ireenport Fire Distriot 858.57 Town Inoinerator Operation 3 0.00 73848.83 ACCOUNT OYEEiDRAWN Southold Light Distriot ~ 118.84 Cutohogue Light Distriot 48.77 167.01 '~~73481.82 Fishers Island Ferry Distriot 10x28.03 Fishers Island Ferry Distriot, ,-aoount ~2 180x0.73 Publio Yielfare Aoaount 114x7.8b Surplus Aaaount ! 88x8.78 i Town Trustee Aooount 1202.09 Town Taa account 54649.62 Sohool Taz Aoaount ' 81887.75 Highway Ftmd 9$ 888b.18 Bridge Fund 758.85 llaohinery Fund 8377.58 liisoellaneous Fund 1168.85 ~ 13880.48 iithholding Tax acaount 880.83 U. S. Bond Acoount 77.12 OBLIGATIONS OF THE TOYYN Bonds - 1[attituok Park Distriot X16000.00 Egttipmeat Honda (1847 Highway Maohinery 8000.00 Equipment Bonds (1848 Highway Yaohinery 1100fl.00 33000.00 .. -e- State of Yew York Oounty oP SuYt'olk ~ 33• Town oP 3eluthold , Yorman $• Klipp being duly he resides at G~reRnsort, N. Y., of the :own of Southold, in the the foregoing report is a true moneys reaelved and paid out b;~ said Town of Southold, and That ofPieial records +c~spt by nim. Sworn, deposes and says that that he is the Supervisor Oounty of Suffolk, and that cad oorreot Statement of the, hire aS Supervisor of the this report agrees with tho Supervisor. Subsoribed and sworn to beforppe., me this 3 v day of U.~r..~~,w ~t~. 1948. ~nt T3r~ ,PublE Ca L PH1..LtPS' N My LOM MISSION EXPIRES MANCI! 3& 1950 NEfl Y eTATE DEPART6IENT YT AND CONTROL Division of icipal Affairs Thank you foa^'y_our annual financial report for the fiscal year endieag in 19~~0 Yaur cooperation is appreciatedo fiery truly yours Frank C NoorP Comptroller e n e per~a~.o.o...o.~y~... d/ P`.8 A R, JAN i ~ gso ~i~ II ~y~l~ ~ I THIS SIDE OF"CARDIS FO SS~ _ '~ OFFICE OF SUPERVISOR NORMAN E. KLIPP SLIPERVIB OR TOWN OF SOUTHOLD TELEPHONE ~REENP~RT 550 GREENPORT, N. Y. assessed valuations year ending December 31, 1949. Real nrooerty subject to general taxation 25,037,190. Franchises ~~.;~~~_ Pension property marked "Exemptll 135,825. iar. Booth; 'Hill you nlcai.se fill in the amounts of assessed valuations as noted above. Ne have to have same for our annual report to the Comntraller. Q 2~ .~ TELEPHONE 36 ° ' ` 'SAFE' DEPOSIT BOXES FOR REN7 „a,,,~ The Peoples National Bank ~,~,;, Greenport, Long Island, N. Y. ~~ 0 N..N. eBOew. vmvB ~~ BiBTBM ~~ PLOYD F. KING, Pw[[IGCNT • • IRVINE L. PRICE, Vlc[ PR[[IO[NT wRO CA[RI[R 'MlMBEA N[NRY C. BUNCE, wwwr. wwxi[w ED6Ah A: BR0WN, Y•n. u.x~.w Januar3' 3s 195'x• The is to oertitp, that, at the Clore of bwiaerr on Deoembex 31. 199 these var on deporit la The peoples gationai Has~lc, tireer-F,ost, N. Y. to ins oredit of 4he lbws at 9ontbold, !I. Y., Norsus S. xl.i~, 3upesvisoz, the tollowlag bdiesoe•= Town ox ~ettthold, N. Y. surrlus Aooovat, !~.?2b.7! r Tows o: Aoulthold, N. Y., Trustee Aoootatt, ~____.~~, 1,202.09/ Toren of Southold, P. Y., Ri~;hwey Rocoust, 5.b92.91'~ -T~iTi3es. HOWARD 6. TUTHILL, PR[[ID[NT RICHARD T. MERWIN. CwsHl[n VIC[ PR[fIDENTf GEORGE C. TERRY, Counf [L GEORGE H. DICKER90N BANK OF SOUTHOLD SOLJTIIOLD, N. Y. '~ox~er ?",!!liars, :~upex'visur,~'a~n s~f Southold, Greennort, N.Y. Deer ~Srs HEIFN [. LINTON, Aff•i. Gw[Hmn Jassnery 1~,1`=50 Y~r br~lanee is this bxs~'t,r:t tiz~ c2oax 3f tnssises~ ~xs ~cc~itrar 32,29Q9 ~eaa ~i,113.54 Yogrs •er~ trstlr, eaehier '1111; :~Zll11"f[;CK VAI'101~~,'~I, ]3.~NK A~~]) '1'KI~S'f GO1~~IY.1NY ~.., ~, ~, ~aF ~ ~~ . _ . ~ 4 ~L~"1'"C 1"i' C; G Ih , L. I ., A . 1'. Ty,is is to certify that the balance to the credit of Norman E. IC11pp,Supervisor, General Fund on 8ecember 31,19~-9 was ffi22,~+56.39. ;~;~-u:..d - ~`e.ti.-L Asst Cashier THE FIRST NATIONAL BANK OF CUTCHOGUE CLAR[N06 O. ILE[T. ~w[i~R[xT RALRM W. [T[RLINO. VICI wwlalOlNT I RAYMOND C. TUTNILL. CA.MI[w G[ORO[ C. T[RRY, VICI ww[i1R[xT L. MONLI[LO. A[YIYTANT CA[XI[R CUTCHOGUE, N. Y. January 3~ 1950. IIr. Aorsan i~. ISlipp, Supervisor, Greenport, N. X. Dear Sirs ?his fs to certify that at the close of business December 3i, 1949, there was a balance in this beak to your credit in the amount of X5,392.66. Very truly pours, G'~~ .~~~"~`/-`,fie R. E. Tuthill Cashier . ~ _ .. , THN: h~IRS'1' NATIONAL BANK or rrrre~roirr. s. S-. Ci1tN:ENPOItT, N. Y. January 3, 1950 Norman P.. Klip Porn 'of 9outho Dear air: t.e herfsb acc:~unta and b Southold, Ner 'd.F, Klapp, ~'ishera N.~;. K1IPP. Nishe ra :d.8, 1':11op, ?eneral "t,~::. iaiPP, df i 8hway td.;;:. K11PP, s'ublie fl.z~. Klapp, rviaor 3choo ax Rarount ~.^.. Klapp Supervi r ti9'm.Y. erry, J Receiver of Taxea ,d.F^;. Klapp, ^uperv r Y;ar lio it 'd.I's. 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