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HomeMy WebLinkAbout1948AC"960 STATE Of NEW YORK ANNUAL REPORT OF THE FIRE DISTRICT TREASURER IN THE TOWN OR TOWNS Sout2~old Suffolk COUNTY OF ...................................................... ~-- FOR THE This Report must be filed on or before March first, The Fiscal fear is from January first to December thirty-first. General M~mictpal Law - Section 30 31 Town Law Section 181 DIVISION OF MUNICIPAL AFFAIRS COMP'rROLL~R'S OFPICE 19 ~Property Taxes RECEIPTS Torn of Southold Tov~ of To~n of To~n of 6,500,00 Total Taxes ....................................... $ 6,500.00 Other Revenue: Fro~ Services Outside 9istrict ...... Rentals ............................ 50 o 00 Interest ........................... Sale of Naterial & Equil~ent ....... Cc~tributions ...................... Refunds (Insurance, etc.) .......... All Other .......................... Total Other Revenue ............................... Total Revenue Receipts ......................... $&$51. O0 ~-REVFATdE RECEIPTS: Temporary Loans ....................... $ Bends ................................. Total Non-Revenue Receipts ........................ TOTAL RECEX PTS ................................. ~6,551.00 B&LANCE AT BIi~IIqNING OF YEAR (19) ...... $ 3,176.55 Fund or Account .... Fund or Account .... Fund or Account .... TOTAL BAL~CE .................................. 3,176.55 .TOTAL RECEIPTS A~D BAL~CE ..................... $ 9~727.55 * ~hen ~tStrict is located in ~ore than one torn, the property taxes received frc~ each to~n should be shorn. DISBURSEMENTS GOVERNMENTAL COST PAY~TS: Salaries and Wages .................... $ Renf~l o£ Apparatus .................... Maintenance & Repair of Apparatus ..... 603.78 Remtal of Equipment ................... Maintenance & Repair of Equipment ..... 345.90 Rent of Buildings ..................... 1, ~90. O0 Maintenance & Repair of Buildings ..... 844.98 Hydrant Rental ........................ 1,830.00 Insurance ............................ . 431.18 Other Pa~ents (Blood ~yping of £0.00 " ........ ~.6n'~ ............ · Adm~n~a~ra.~v~. F~.~.~ ......... ~27.15 Total Current Expenses ........................... . $ 5,502.99 Interest ...................................... .... Total Governmental Cost Payments ............... $ 5.502.99 '.NON-GOVEBNM~TAL COST PA~TS: Capital Outlays (Purchase of Apparatus or Equil~ment) ........ $ 3,835.84 T em~orary Loans ....................... Redemption of Bonds ................... Total Non-Governmental Cost Payments ........... ~_~ TOTAL PAY~TS ....................... · ........ · $ 9.338 .83 BALANCE AT CLOSE OF YEAR (19 ') .......... Fund or Account ........ Fund or Account ........ ~und or Account ........ TOTAL BALANCE ................................. .. TOTAL PAYMF~TS AND BA!.ANC~E ..................... GENERAL INFORMATION Is the District governed by the Town Board or a separate Board of Fire District Commissioners? Board of Fire Commissioners Serge J. Doyen, Sr. Fishers Island, N. Y. Chairman of the Board P. O. Address OUTSTANDING DEBT BONDS: Original Issue ....................... $ Date Interest Rate__ Total Payments Thereon ............... Balance Outstanding at Close of Year ....... - ......... $ T~4PORARY LOANS - Balance Unpaid ......................... TOTAL OUTSTANDING AT CLOSE OF YEAR .............. $ TAX RATE AND ASSESSED VALUATION OF FIRE DISTRICT (Subject to Fire District tax levy for reporting year) Tax Rate Assessed Valuation Town of Town of Town of Town of Southold $.00222 $ 3,090,45~.00 TOTAL ASSF~SSED VALUATION ........................ $ 3,090,455.00 CERTIFICATE OF FIRE DISTRICT TI~EASU~ER I, E. Perry Edwards do hereby certify that ! mm the Print N~m~ ' Tr~urer of Fishers Island Fire District 10~%~ In the To~ or Tow~ of Sou~old , , Cottnty of Suffolk nd that the foregoing statement of th& receipts and l~yments of such Fire District for the fiscal year endinE ~l De~ember , 194 $ Is %~e %o the best of my knowledge, infor~tion ~d belief, 7 Februa~ , ~4 9 . P. O. A~ress~ Fishers isl~d, N. Y.