HomeMy WebLinkAbout1937M.4TTITUCK FIRE DISTRICT
MATTITUCK, N. Y.
S/51~T 1
REPORT FOR Y]~AR 1~7
(Jan.l,l~57 to Jan.l,1938)
REOEIPTS:
Balaace on land ~an.l,1937 $ 2651.5§
iouthold Town (for 1937 Budget) 7015.22
~attituck ~atl ~ank & Trust Co. Interest 106.25
Rent of Fire aall 298.00
Rent of 0la Firehouse (Polling Place) 105.00
2 % Fire Tax 98.g~
8tare of ~.¥. Imsurance Jept. 31.48
Insurance ~efund 12.24
TOTAL $ 10318.66
TOTAL /IECEI~T0 FROM ~T ~ I
Bonds PalA $ 1600.00
Interest on Bonded Indebtedness 690,00
0up~liesoEepaire,habor, ete. ?89.82
Repairs & Services om Fire Wells 220,80
Insurance 575.40
Fuel 184.80
Lights & Gas 123.48
~anitor's Gal ary 369.00
Secretary's Salary 5%.00
Inspectors of Election 12.S0
Telephone
~rintiag
Firemen'e Assn.,0tate of N.Y. ~.~
(lO % of ~ % Fire
Nattituck Fire Co. (2 % Fire Tax)
12S.64
T~TAL $ 4769.D4
476%.54
BALANCE ON HAN~ JAN.l,l$38
Amount im ~att.~atl Bank & Trust Ge
(C~iek Account)
Amount in ~att.Natl ~ank & Trust Co. 3526.15
(Interest AccoUnt)
$ 5541.12
554~.15
M.,tTTITUGK FIRE DI, YTRIGT
MATTITUCK, iXY. y.
TREASUI~E~'S RE!'ORT FOR YEAR 1~?
~TATE.~ENT OF BON~ED INDEBTERNE$$
13 Bonds ~ 8 to ~ 2O,inclmsive,$1$$$.$$ SasA,
(Firehouse Bonds,Interest 4 1/2 %
One Bond Payabls &aah Aug.lst)
1 Bo~d ~ 15
(C~emieal truck, Interest § %
Payable Aug.lst)
TOTAL
600.00
$ 13,600.$$