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HomeMy WebLinkAbout1935MATTITUCK FIRE DISTRICT Mattituck, N. Y. TREASURERt B ~D01~T ~0R ~ 193~ Sheet '1.'~_ ($an.1,1935 to Jan.l,1936) I~CE IPTS: Balance on Hand Jan.l~19~5. $ 1321.8§ 80uthol& Town (for 19~5 bud~e~) 70~6,6~ 2 per oent Fire T~ from I~s. CoB. 96e~0 Rent of F~re H~I 384.00 State of N.T. Ins.De~t. 27.75 Mattituck Natl.B~k & T~st Co., Interest 10T.0~ Mi so ell ~eous 18 · 38 8992.00 M.4TTITUCK FIRE DISTRICT Mattituck, N.Y. Sheet T~_aa~,8 RE~01tT FOR YIXAR 1935 ($an.1,1935 to ~an.1,1936) Total Receipts from 8beet No.1 $8992,00 Bonds Paitt $2900.00 Interest on Bonded Indebtedness 905.00 8uPltI les,Repairs'Labor, ere o ~.225o 86 ('In0Iudin~ ~ire Hose) ' Insur~os 604,95 Fuel 165.~1 Secretly' s 8~ 50.00 ~leo tion Ex~enBe, 18.60 Li~t8 & G~ 170.67 Tele~one 2,90 Fir~,8 ASsn..('State of N.Y.) 9.63 X0 % 0f ~ %~ire T~ Leg~ 5e~icea (Bi~op t o,Xeefe) 30.00 Total $ 7440.92 ?440.92 Balance on HanA ~an.1,1936 Balance in latt.N&tI Bane & Trust Co. $820,84 (!ntereet Dept.) Balance in iatt.Ratl Bank & Trust Co. 730.24 (Checkin8 Account) -- 1§51.08 15.51.08 M~ITTITUCK FIRE DISTRICT Matt~tuck, N.Y. 8leeOt = T~SUI~R'S meW0RT FOR YEAR %935 (~.'an.1,1935 to Jan.l,1936.) · (1 bond pa~able e&oh Aug.lst) Bonds ~ 8,9,10, $600.00 saoh,Interest 5 % (1 bond payable e&oh Aug.lat) $ 15,000.00 1800.00 Total Bonded Indebtedness as of ~an.1,1936 $16,800.00