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HomeMy WebLinkAbout1947STATE OF NEW YORK FIRE ANNUAL REPORT OF THE DISTRICT TREASURER NAME OF DISTRICT IN THE TOWN OR TOWNS OF ...... SUFFOLK COUNTY OF .............................................................. FOR THE FISCAL YEAR ENDING ...... _3_1_ _ p_E_ g~,I ~_ ~_~_ _ _]-_cd_ ~_'7_ ........................ This Report must be file~ on or before March first. '/'he Fiscal Year is fr~m January first to December Thirty-f~st. ~eneral Municipal Law - Section 30--31 TOl~ Law - ~eotion 1~l. DIVISION of lV~ONICIPAL AFFAI14S O0~TX-I~' S O~FIOE 19~ 7 RECEIPTS REVENUE RECEIPTS: ~own of SOUTHOLD Town of *Property Taxes Town of Town of Total TsMes ................... Other Revenue: From Services Outside District ..... Rentals ............................ Interest ........................... Sales of Material & Equipment ...... Contributions ...................... Refunds (Insurance~etc.) ........... Ali. Other..~-.~-..~q~.~q, ...... Total Revenue Receipts ........ NON-REVE~E RECEIPTS: Temporary Loans ..................... Total Receipts ................ Balance at beginning of Year (lg4?)..~ [und or Account Fund or Account Fund or Account Total Balance ................. Total Receipts and Balance .... *~en district is located in more tha: taxes received from ~ac~'~t~m~ should 0,500,00 80. oo 55.50 ;0,25b.43 o~e town, be shown. $ 6,.000.00 173.50 6,673.50 6~673.50 6,2bb.43 $ 12,~26.93 the,property-~ DISBURSEMENTS GOVERNMENTAL COST PAYMENTS: Salaries and Wages .............. .... Rental of Apparatus ................. Naintenance & Repair of Apparatus.. Rental of Equipment .................. Naintenance & Repair of Equipment..· Rent of Buildiqgs .................... Maintenance & Repair~of Building ..... Hydrant rental ....................... Insurance ............................ Interest., .................... , ...... Other Payments eeeeeeeeeeleeeeeee·®~e,eeeeeeee~eeeee Total Governmental Cost Payments... NON-GOVEHNH~TAL COST P~Y~ENTS: Capital Outlays(Purchase o£ Apparatus " ~ Equioment) Redemption of Bonds .................. Total Non-Governmental Payments .... Total Payments .............. Balance at Close of Year (1~ ....... Fund or Account Fund or Account Fund or Account Total Balance ................ Total Payments and Balance... ..~ 148.59 1, ~30. O0 ~01.45 37,50 558.39 ..... ~49 . 0£ 5,000.00 .19 9,762.bO b~i76.55 12,928.93 GENERAL INFORMATION Is the District governed by the Town Board or a separate Board of Fire District Com- missioners? .~i.v.~. man. ~oa~:d..of. Xir~.. Di~ .~r.i ¢.% Co~.~$~.oI1..r.$ ..... ...$ERGK .J,. DOYE~J ............. ,¥'..'$..~ he.r..s.. I.s.]~..n.d.,..~!~.v/..¥.o.r.g, .......... Cnair~.n of the Board P.0.Address O~TSTANDING ~ Bo~ms: Original Issue- ' $_.1_2_.,.0 O O..~,..Q_Q. Date ............... ~_ Interest Rate__E_~o_ Total Payments Thereon ......................... -~--~J-.0--0--Q-'-9-Q. Balance Outstanding at Close of Year ............. TEMPORARY LoANs--Balance Unpaid ............... $ .... ASSESSED VALUATION OF FIRE DISTRICT (Subject to Fire District tax levy for reporting year) Town of .... S_ 9_u_~_ _hp%_d_ ..................... ~..,..'.2.1~.,..'l_~..Q., 0 0 Town of ' ' ............................ Town of .................................... Toxvn of .................................... TOTAL ASSKSSF. D VALUATION ........... · CERTIFICATE OF FIRE DISTRICT TREASURER $3,a14,740.00 I, ...._.~.,.._._~?.~.~.~......~.~E[..~.~..~I5 .......................... do hereby certify that I am the Print Nam~ Treasurer of .........}~_i_~.h..e.._IT..~......~.~.e_D..d ................. Fire District located in the Tmvn or Towns of _South_.oid. ...................................... , ................................, ............... County o,f .................. .~.~.~.~_'.-b..~ ....................... and that the foregoing statement of the receipts and payments of such Fire District. for the fi'scal year ending ................... ...D_§...o...~..r.):.b.._~?___'~_~.at ..................................... , 194_?____ is true to the be~t of my knowledge, information and belief. ......... ......................... ........ .... P.O.Address Fishers island~ N. Y.