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HomeMy WebLinkAbout1957STATE OF NEW YORK ANNUAL REPORT OF THE FIRE DISTRICT TREASURER NAME OF DISTRICT in the TOWN OR TOWNS OF SOUTHOLD COUNTY OF I~YF~DLI[ for the FISCAL YEAR ENDING Deoember 31~ ]-957 Th/s Report must be filed on or before March f~rst. The Fiscal Year is from January i~rst to December thirty-first. General Municipal Law -- Section 30-31. Town Law-- Section 181 DIVISION OF MUNICIPAL AFFAIRS COMPTROLLER'S OFFICE RECEIPTS REVENUE RECEIPTS: Property Taxes: (When district is located in more than one town, the property taxes received from each 'town should be shown.) Town o L ___ _, _ ... _ ~0.0'~Jd.0I~ ................................................... $ ........... 6 ~._i~_ _ __~_ _2_ _2_ Town of ............................................................................................................ Town of ............................................................................................................ Town of ............................................................................................................ Total Taxes ............................................................ (3) $ ........... Other Revenue: Fire Protection Services Rendered Outside District ...... $ ............................ Refunds (Insurance, Etc.) .............................................. ..~..Q,...0~.. All Other (Itemize) ............................................................... Total Other Revenue ................................................... (7) $ ............... _.]~___0._,._.0~... Total Revenue Receipts ............................................... (10) $ ........... .6. L5-.-~-.--*-~_ NON-REVENUE RECEIPTS: Notes Issued ......................................... (9) $ ............................ Premium and Accrued Interest on Notes ................ (9) ............................ Bonds Issued ......................................... (8) ............................ Premium and Accrued Interest on Bonds ................ (8) ............................ Total Non-Revenue Receipts ................................. ........... $ ............................ TOTAL RECEIPTS ................................................. $ ............................ BALANCE AT B~.GtNNING OF YEAR 0g---~--) ......... $ ............ ~:.~:__a_~ ............................................ Fund or Account .......................................... ............................................ Fund or Account .......................................... TOTAL BALANCE ................................................. (1,.t) $ ........... TOTAL RECEIPTS AND BALANCE .......................... (14) $ ?~723.54 DISBURSEMENTS CURRENT EXPENSES: Salaries and Wages .......................... $ -;q~O /JO Maintenance and Repair (Bldgs., Equip.) ............................... Light and Heal .......................................... ............ Insurance ........................................................... Advertising ............................................................. Printing ............................................................................ Telephone ............................................................ .~_2.0_~._. Premium on Treasurer's Bond ........................................................ Dues Paid to New York State Association of Fire Districts . Legal Fees .............. Other Expenses (Specify) ....~l.]~J~.~...?.S .................................. ....... Hydrant rent ................................................. __8_9_:..00..__. Total Current Expenses ................................................. CAPITAL OUTLAY: Purchase of Apparatus or Equipment ...................... $ .............. .~__6.,_7__Q.__ Purchase or Erection o£ Buildings ..................................................... T~tal Capital Outlay .................................................... (2) $ ..... 76°?0 DEBT SERVICE: Payment of Notes -- Principal .......................... (3) $..__~.~_~.~,...0Q____ Payment of Bonds-- Principal ......................... (3) ............................ Interest on Notes and Bonds ........................... (4) ............ ~.~..0~__.__ Total Debt Service ...... ................. ~., TOTAL DISBURSEMENTS ............................... $ .......... ~' -' ......................................... (s), ._6.,_~_~ ,.6 _4 BALANCE AT CLOSE OF YEAR (19 ........ ) ......... ............................................ Fund or Account .............. ............................................ Fund or Account .............. _ .TOTAL BALANCE ..... 8 1~531.9o ............................................ ()$ ...................... TOTAL PAYMENTS AND BALANCE ............................... (9) $ ......... Z,7.2_~_:_~_4_' GENERAL INFORMATION Is the District governed by the Town Board or a separate Board of Fire District Commissioners? __..B..0?!~.... ...... ~...K...~..Q .................................................. .~.'.~.~....k~Q~. ~ ..~ ^ ._I. .................................... Chairman of the Board P.O. Address DETAILED STATEMENT OF INDEBTEDNESS Notes (Principal Only): Types of Notes Tax Anticipation .................. Revenue Anticipation .............. Outstanding Beginning of Year Issued Redeemed During TotaI During Year Year Outstanding End of Budget ......................................................................................................................................... Capital ......................................................................................................................................... Bond An,ticipation ............................................................................................................................... Deferred Payment ............................................................................................................................... TOTAL -- NOTES ............. Bonds (Principal Only): Outstanding Issued Redeemed Outstanding (Show Each Issue Sepa- Yearof Interest Beg'inning During During Endof rarely by Title and Purpose Issue Rate of Year Year Year Year of Each) ........................................... ~?~_ ................ _2_,_7~. .... $_____54j..0_'~ ................. --__.. $_._..~.t.q90___ ;__~.:[.~9_9_9 .... TOTAL -- BONDS.. TAX RATE AND ASSESSED VALUATION OF FIRE DISTRICT (The Assessed Valuation multiplied by the Tax Rate should, generally, agree with the amount shown for Property Taxes on page 2) Tax Rate Per $1,000 Assessed Valuation Town of ............. . .~. _ .~. _H_ .0. _ _I~)_.. ...................................................... $ ......... _~_4 _ _c~_ _ ............... $__..1~.9...5.t..2.~ ~_..Oq. _ .... Town of .................................................................................................................................................... Town of .................................................................................................................................................... Town of ................................................................................................................................................... TOTAL--ASSESSED VALUATION ............................... $ ................................ CERTIFICATE OF FIRE DISTRICT TREASURER I, ........E~.-.bX~..._-G.~_..~....I~. ............................................... do hereby certify Chat I am the Treasurer of ..... ~.,_~____¢___1~__~.0_~ ........... Fire District located in the Town or Towns of: ...... ..~...U.T_H._0___I~__ ............................... .................................................... , .................................................... , County of _____~__~..I~.. ........................... and that the foregoing statement of the receipts and payments of such Fire Dis)t. Fict f)~ tee f]scal year ending December 1 7 . /t / //. n ' ~.--, ...................... 195 .......,s true to the best~;knowledge~f~lfgttm~iov/an~l behef. 195._8. Dated: ......................... , ........ ~~. ~ ~__ _ _~:_ _ C~_ .ff2~4~ ...... ' P.O. Address ....... ~..~_O.~_'_.l.~.:_.g.... ................... 4 ~