HomeMy WebLinkAbout1961STATE OF NEW YORK
ANNUAL REPORT
OF THE
FIRE DISTRICT TREASURER
NAME OF DISTRICT
FISHEI~ I~LAND FII~ DISTRICT
TOWN OR TOWNS OF.
SOUTdOLD
COUNTY OF.
SUFFOLK
for the
YEAR ENDING DECEMBER 31, 1961
This Report must be filed on or before March first.
The fiscal Year is from 3anuary first to December thirty.first.
General Municipal Law- Section 30-31.
Town Law -- Section 181(3)
DIVISION OF MUNICIPAL AFFAIRS
DEPARTMENT OF AUDIT AND CONTROL
ALBANY, NEY/ YORK
RECEIPTS AND BEGINNING BALANCES
GENERAL FUND
Real Pr~-p~rty Taxes: (Show taxes ]rom each town in which [ire district is located)
Town of ~m,*.ht~ld $ 12,568.52
Town of Southold - Ta~ monies ...... ......
Town of in excess of Budget collected ....
Town of by Town
Total Rcs/Property Taxes
Other Receipts:
Federal Aid for Civil Defense Equipment ................ $
Fire Protection and Other Services Provided Outside
the District (list each District ]rom whom contract
payments are received):
All Other: (Itemize)
Rental of PolAng Place
District
District ............
Cash Gift for purchase of ladder 130.00
Reimbursement from F.I. FerrY District 10~.68
Total Other Receipts ........................................................................................
(3) $___~593.37
(7)
Notes Issued (Budget, Tax Anticipation, Revenue Anticipation) ...................................... (9)
Transfers from Other Funds: (specify)
...... $ -0-
Total Transfcrs .................................................................................................. (12)
Total Receipts, General Fund ..........................................................................................
Balgnce at Be~nnlng of Year, General Fund .................................................................. (13)
Total Receipts and Balance, General Fund ' (14)
CAPITAL FUND
Capital Notes Issues ...................................................................................................... (9)
Bond Anticipation Notes Issued ........................................................................................ (9)
Bonds Issued .................................................................................................................... (8)
Premium and Accrued Inierest on Bonds ........................................................................ (8)
Interest on Deposits and Investments of Capital Fund Moneys ...................................... (7)
Transfers from Other Funds: (specify)
338.68
-0-
-0-
$ 12,932.05
5,7~9.98
$ 18:682.03
...................................................... (12)
Total Receipts, Capital Fund ............................................................................... , ............ $. -0-
Balance at Be~nnlng of Year, Capital Fund .................................................................... (13)
Total Receipts and Balance, Capital Fund ...................................................................... (14) $ -0-
RESERVE FUND
(Insert Title)
Interest on Deposits and Investments ................................................................................ (7) $ --0-
Transfers from Other Funds: (specify)
...................................................... (12)
...................................................... (12)
Total Receipts, Reserve Fund .......................................................................................... $ -O-
Balance at Be~nning of Year, Reserve Fund .................................................................. (13)
Total Receipts and Balance, Reserve Fund ...................................................................... (14) $ -0-
TRUST AND AGENCY FUNDS
New York State Withholding Tax .................................................................................... $ .-O-
United States Withholding Tax ........................................................................................
Social Security Tax ............................................................................................................
Foreign Fire Insurance Tax ..............................................................................................
Other (specify)
Total Receipts, Trust and Agency Funds ........................................................................ $ -0-
Balance at B~nnlng of Year, Trust and Agency Funds ................................................
Total ReceilStS and Balance, Trust and Agency Funds ....................................................
Fishers Ireland, N. Y.
Supplement to Annual
Purchase of Apparatus and Equipment:
.SxOension Ladder, 2 sec., 26 ft.
TP Audio Haile~
h ea. Indian P~
2 ea. Radi, Transmttte~m
200 ft. I? DJ fire home
100 f&. 2" DJ " "
2 e~.. Fog nozzles
Total
$120.00
117.00
92.00
31.91
165.00
116.~0
J~. 1, 1962
E. Pew Edwards
FI, ltl!~ lb'LAND Fill I~I.~TItlCT
F,lehera Iel~nd, N.Y.
1961
Sue~l~t t~ Annual lts~orts
Tele~s
laist~tbn
Total C~ent
1,929.85
:'8.27
1.8.,60
3A3.11
3~7.~
Jan~r2 1, 1762
E. ?e~ :dwards
PAYMENTS AND ENDING BALANCES
GENERAL FUND
Current Expenses:
Personal Services (wages and salaries) ...................... $
Hydrant Rental ..........................................................
Payment to Fire Department or Company for Serv-
ices Provided Outside the District (specify)
Payment to Outside Agency for Fire Protection
Within the District (specify)
500.00
6,~21,00
Other Expenses:
Per attached list 5,~80.~7
Total Current Expenses .................................................................................... (1) $
Purchase of Apparatus and Equipment ...... Per...agtaehed..listc. ................................ (2)
Debt Service:
Redemption of Notes ........................................ (3) $
Redemption of Bonds ...................................... (3)
Interest on Notes and Bonds ............................ (4)
Total Debt Service ............................................................................................ -0-
Transfers to Other Funds: (specify)
Total Transfers .................................................................................................. (7) -O-
Total Payments, General Fund ........................................................................................ (5)
Balance at End of Year, General Fund ............................................................................ (8)
Total Payments and Balance, General Fund .................................................................... (9)
c~,~rrAI, m
Purchase of Apparatus and Equipment ............................................................................ (2) $
Purchase and Construction of Buildings ............................................................................ (2)
Redemption of Bond Anticipation Notes .......................................................................... (3)
Interest on Bond Anticipation Notes ................................................................................ (4)
Transfers to Other Funds: (specifN)
.................. · ~ .................................. (7)
............................. : ........................ (7)
Total Payments, Capital Fund .................................................................................. i ....... (5) $ -Q-
Balance at End of Year, Capital Fund .............................................................................. (8)
Total Pa ~yments and Balance, Capital Fund ...................................................................... (9) $
12,301,&7
1.. 6A5.70
$ 13.91,7.17~
~;73~,86
$ 18:682.03
Transfers to Other Funds: (specify)
Other Paymenfs: (specify)
I~SERVE FUND
(Inse~ Tide)
...................................................... (7) $.
Total Payments, Reserve Fund ........................................................................................ (5) $
Balance at End of Year, Reserve Fund (8)
Total Payments and Balance, Reserve Fund .................................................................... (9) $
TRUST AND AGENCY FUNDS
New York State Withholding Tax .................................................................................... $
United States Withholding Tax ........................................................................................
Social Security Tax ............................................................................................................
Foreign Fire Insurance Tax
Other (specify)
Total Payments, Trust and Agency Funds ........................................................................ $ --0-
Balance at End. of Year, Trust and Agency Funds ..........................................................
Total Payments and Balance, Trust and Agency Funds .................................................... $ -0-
DETAILED STATEMENT OF INDEBTEDNESS
Outstanding Issued Redeemed Outstanding
NOTES Be~nnlng ~ Total During End of
- None of Year Year Year Year
Tax Anticipation $ $ $ $ $
Revenue Anticipation
Budget
Capital
Bond Anticipation
Total -- Notes $ $ $ $ $
BONDS Outstanding Issued Redeemed Outstanding
(Show each issue separately Year of Interest Be_~unlng Daring During End of
by Title and Purpose) Isane Rate of Year year Year Year
None - $ $ $ $
Total Bonds XXXXXXXX $ $ $ $
COMPUTATION OF REAL PROPERTY TAXES
Amotmt of Tax
T~)WN' A~med Valuation of Tax Rate per $1,000 (Assessed Valuation
Fire Diatrict within Town of Assessed Valuation multiplied by Tax Rate)
.Southold $ ~275,008. $ 2.9/~ $ 12~568,52 _
District Total $ /~,275,008. XXXXXXXXXX $
NOTE.' Amount o! tax shown for each town in last column should agree with corresponding tax receipts shown at top o,] page 2.
RECEIVABLES CLAIMS PAYABLE
Amount Due Distri~ at End of Year $. -0- Amount of Unpaid Claims of District at End of Year $_ ~$~). 50
DISTRICT I~ GOVERNED BY: (Check one)
__ Town Board
X Separate Board of Fire District Commissioners
CHAIRMAN OF THE BOARD:
Name Lawrence S. Ba].d,n-ln: Sr.
Address Fishers Island, N. Y.
CERTIFICATE OF FIRE DISTRICT TREASURER
Dated
i962.
I, E. Perr~ Edwards , do hereby certify that I am the Treasurer of
Fishers Island Fire District located in the Town or Towns of: Southold ,
., ., County of Suffolk ,
and that the foregoing statemem of the receipts and payments of such Fire District for tho fiscal year ended December 31,
196J.-, is true to the best of my knowledge, information and belief.
P. O. Address PO Box 223~ Fishers Island, N. Y.