HomeMy WebLinkAbout1974 IsLxnd Ferry District
FISH~ 18L4~D, NEW YORK
M.ONTHLY SU~:MARY Rw-~ORT
FOR
J_A~fA RY 1974
Pretgkt Revenue
Special Services
Passenger Revenue
Passenger Car Revenue
T~ck Revenue
Uo S. Mail 1/?/74
~e~ Central Transportation
~p,ns Quanti~ ,.,,RECEIPTS
*&-& 3126 $ 879.15
- - l~.ll
- 3e95 4301.25
562 18&l.et
1&3.3 48 79&.1l
- - 684.94
$8638.34
ACcounts Receivable
U. S. Navy May 1973
$49.61
Town Supervisor
To~Clerk
Boar~ of Co~miss~oners
Pile
RICT
~W,~; w. ~. ~1~clalr~ ManAger
(5)
Fishers Island Ferry District
FISHERS I$1-AND. NEW YORK
WILFRED C. BINCLAIR
klONTH~Y SUF~IARY REPORT
February 1974
Freight Revenue
P~ssenger R~venue
Automobila Revenue
Truck Revenu-
S~ecial Services
U. $. Mail 2/~/74
West End Water Com~.~ny
ReserYation Fees-Automobiles ?/~-~4/74
~c{?,~:in Price Ai]ency (theatre)
Tons quantity
51.7 31%7
3~35
4&
ACCO~{TS RECEIVABLE
U. $. NaYy ~973
S 811.55
4311.75
1742.1~
38.6t
684.94
22.38
~9.55
$9555.~7
Fis~ezs islan~ Perry District
Town Supervisor
Town Clerk
Bd. of Commissioners
File
(5)
W. C. Sinclair,
WC$/t~n
~ IM.AND. NEW YORK
WlLIrNigD O. IINOt. AIN
64.3
/'L-eight RmremJe
P&laeage~- ReIPelme
AIJ'GOlOblle
Spectral Sez111ctl
O. $. NaJ.1 3/1/74
N~btl Oil ~zl~
~ air D~MI41IIION~III
4099
1222
265
S1161o40 ~!
4~36. S0
2481.00
9?0°50 '~
684.94
'150 00
44.00
Sl1416o44
~ Sul)eL'VA~er
~'ovl Cle~tc
id. a~ C~IB. (S)
rile (1)
Aut~bil* Revelue
T~ Revelue
Spell1 Se~iCls
Charter R~Ue
~d Gre~ (~r~rt ~ase
4/1-&/1/~4)
U. S. M~il 3/29/?4
Aut~bile Rlle~ati~ Ch~gel
75.7
222.0
(2u~tit¥
151459
4334
918
70
2
Receipts
$ 253.20
5842.50
3284.00
123&.75
258.00
300.00
&25.00
684.94
81.50
$125&5.89
B,y: W. C. $i~cl&irt Ma~&ger
To~ Su~ervisor
Tow~ Clerk
Sd. of Coem. (5)
File (2)
FISHERS ISLAND FERRY DISTRICT
MONTHLY SUMMARY REPORT
FOR
JULY 1974
Freight
Passengers
Automobiles
Truck Revenue
Special Services
Theatre
Charters
Airport - Sale of Fill
Lease 7/74-9/74
U. S. Mail
Automobile Reser~ations
cc:
Bd. of Comm. (5)
Supervisor (1)
File (1)
Tons
213.6
534.8
Quantity
14531
10394
1927
156
Receipts
$3307.15
25529.75
12525.50
2688.15
633.30
3159.75
694.00
180.00
650.0O
756.38
245.00
$50368.98
FISHER~ ISLAND F~RRY DISTRICT
B~. ~, Manager
FISHERS ISLAND FERRY DISTRICT
MONTHLY SUMMARY REPORT
FOR
AUGUST 1974
Tons ~uantit¥ Receipts
Freight
Passenger Revenue
Automobiles
Truck Revenue
Special Services
Theatre
U. S. Mail
Auto~obile Reservations
198.5 13606
11484
2196
334.1 103
s3 i?.5o
27992.75
14274.00
1712.85
646.00
5488.75
790.21
205.00
$5432?.06
FIS~RICT
B¥~ W. ~. $1n¢lafr, Manager
Supervisor (1)
Te~nClerk (1}
FISHERS ISLAND FERRY DISTRICT
MONTHLY SUMMARY REPORT
FOR
SEPTEMBER 1974
Freight
Passengers
Automobiles
Trucks
Special Services
Charters
Theatre Receipts
Airport - Sale of Fill
U. S. Mail 9/13/74
Automobile Reservations
'Pons Quantity
81 5231
6684
1438
126.7 59
2
Receipts
$1440.20
16760.25
9347.60
997.50
285.50
300.00
1858.00
126.00
790.21
419.00
$32323.66
cc:
Town Supervisor
Town Clerk
Bd. of Commissioners
File (1)
(5)
FISH~RSI ISLAND FERRY DISTRICT
By: W. C. Sinclair, Manager
FISHERS ISLAND FERRY DISTRICT
MONTHLY SUMMARY REPORT
FOR
OCTOBER 1974
Tons Quantity
Freight 76.0 4017
Passengers 4735
Automobiles 1079
Trucks 270.0 79
Special Services
Charters 6
Airport - Sale of Fill
Automobile Reservation Fees
U. S. Mail 10/11/74
Receipts
$1361.47
9548.75
5659.50
1375.25
115.00
900.00
420.00
221.50
790.21
$20391.68
cc:
Town Supervisor
Town Clerk
Bd. of Comm. (4)
File (1)
FISHERS ISLAN~ FERRY DISTRICT
~y: ~W. C.-~inclair, Manager
FISHERS ISLAND FERRY DISTRICT
MONTHLY SUMMARY REPORT
FOR
NOVEMBER 1974
FREIGHT
PASSENGERS
AUTOMOBILES
TRUCKS
SPECIAL SERVICES
CHARTERS
U. S. MAIL
AUTOMOBILE RESERVATION FEES
AIRPORT LEASE FEE
Tons
41.2
95.5
Quantity
2303
3600
879
33
2
Receipts
$ 796.83
5351.00
3342.00
660.00
65.00
300.00
790.21
122.00
650.00
$12077.04
FISHERS~ ~SbAND FERRY ,DISTRICT
B~. W. C. Sinclair~ Manager
cc:
Town Supervisor
Town Clerk
Board of Commissioners (5)
File (1)
Fishers I land Ferry District
FISHERS ISLAND, NEW YORK 06390
WILFRED C, SINCLAIR
BOARD OF OOMMI~BIONERB
MONTHLY SUMMARY REPORT
FOR
DECEMBER 1974
Freight
Passengers
Automobiles
Trucks
Special Services
Charters
U. S. Mail
Automobile Reservations Fees
State Social Security
Tons
45.5
132.4
Quantity
2741
3545
799
50
2
Receipts
$ 893.80
5002.00
2890.00
663.00
47.00
300.00
790.21
87.00
12.45
$10,685.46
CC:
Town Supervisor
Town Clerk
Bd. of Commissioners
File (1)
(5)
-By: W. C. Sinclair, Manager