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1981 (2)
JUDITH T.TERRY TELEPHONE TOWN CLERK (516)765-1801 REGISTRAR OF VITAL STATISTICS OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD Town Hall, 53095 Main Road P.O. Box 728 Southold, New York 11971 ANNUAL REPORT 1981 RECEIPTS - WHOLE TOWN Conservation Licenses. . .Town-222. 00, State-5, 097. 00. . . . . . $ 5, 319. 00 Dog Licenses. . .Town-12, 753. 79, State-5,821. 21 . . . . . . . . . . . . . 18, 575. 00 Dog Redemption. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720. 00 Dog Summons-Civil Penalties. . . Town-670. 00, NFAWL-660. 00. . . . 1, 330. 00 Marriage Licenses. . .Town-374. 25, State-124. 75. . . . . . . . . . . . . . . .499. 00 MarriageTranscripts. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 667, 00 Search and Certified Copies. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 450. 24 Bingo Licenses . . . Town-1, 495. 00, State-2, 242. 50. . . . . . . . . . . . . 3, 737. 50 Bingo - 3% Net Proceeds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 300. 39 Games of Chance Licenses. . .Town-110 .00, State-165 .00. . . . . . . . . 275. 00 Games of Chance - 5% Net Proceeds . . . . . . . . . . . . . . . . . . . . . . . . . . . . 511. 85 Shellfish Permits - Commercial. . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 450. 00 Shellfish Permits - Temporary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250. 00 Sale of Sand. . . Town-13, 262 . 75, Tax-823. 12 . . . . . . . . . . . . . . . . . 14, 085.87 Beach Permits - Motel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 280. 00 Beach Permits - Lessee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .580. 00 Beach Permits - Daily. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7, 79.0. 00 Bid Specifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 390. 00 Total Whole Town Receipts. . . . . . . . $61, 210. 85 RECEIPTS - PART TOWN Birth Certifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 184. 00 Death Certifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 393. 00 Ordinance Books. . . Town-1 , 672. 59, Tax-113, 14. . . . . . . . . . . . . . . . 1, 785. 73 Wetland Applications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550. 00 Peddling Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125. 00 Sand Pit Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70. 00 Zoning Appeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 520. 00 Flood Plain Appeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75. 00 Planning Board Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15, 605. 00 Changeof Zone. . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . .400. 00 House Trailer Permits & Renewals. . . . . . . . . . . . . . . . . . . . . . . . . 535. 00 Total Part Town Receipts. . . . . . . . . $23, 242. 73 Total Receipts - 1981.. . . . . . . . . . . $84, 453. 58 PAGE 2 - Annual Report - 1981 DISBURSEMENTS Paid to Supervisor - Whole Town Receipts. . . . . . . . . . . . . . . . $45, 887. 27 Paid to Supervisor - Part Town Receipts. . . . . . . . . . . . . . . . . . 23, 129. 59 Paid to County Treasurer for Dog Licenses. . . . . . . . . . . . . . . . . 5, 821. 21 Paid to County Clerk for Conservation Licenses. . . . . . . . . . . . 5, 097. 00 Paid to N.Y. S. Dept. of Health for Marriage Licenses. . . . . . . . 124. 75 Paid to N.F. Animal Welfare League, Inc. for Dog Summons. . . . 660. 00 Paid to Supervisor for Tax on Sale of Sand. . . . . . . . . . . . . . . . . .823. 12 Paid to Supervisor for Tax on Sale of Ordinances. . . . . . . . . . . . 113. 14 Paid to Supervisor for Bingo Licenses - State Share. . . . . . . 2, 242. 50 Paid to Supervisor for Games of Chance Lie. -State Share. . . . . 165. 00 Paid to Supervisor for Bid Specifications. . . . . . . . . .. . . . . 390. 00 Total Disbursements-1981--• 84,453. 58 Judith T. Terry Southold Town Clerk ANNUAL FINANCIAL REPORT - PART 1 SUBURBAN ❑ TOWN of COMOOb FIRST CLASS ❑ SECOND CLASS IN THE RECOM AAO 11982 COUNTY of 0 FO 1,�C ton Do* Soo&W r R ,, l � 3► '8/ III FISCAL YEAR ENDED AUTHORIZATION Article 3,Section 30 of the General Municipal Law every municipal corporation *** shall annually make a report of its financial condition to the comptroller. Such report shall be made by the chief fiscal officer of each municipal corporation ***. Such reports shall include the financial transactions of joint services "5. All reports shall be certified by the officer making the same and shall be filed with the comptroller within sixty days after the close of the fiscal year of such municipal corporation ***. It shall be the duty of the incumbent officer at the time such reports are required to be filed with the comptroller to file such report. IOt STATE OF NEW YORK OFFICE OF THE STATE COMPTROLLER DIVISION OF MUNICIPAL AFFAIRS Revised 10/81 ALBANY, NEW YORK 12236 TABLE OF CONTENTS ' FINANCIAL STATEMENTS AND SCHEDULES Page GeneralFund. .... . .. ...... .. ... .. . .... ... . . . . .. ... . . . .. .... . ... . .. .. . .... .. . .. . . .. .. .. . .... .. .. . .. . 1-1 GeneralFund - Outside Village... .... .. ...... .. .. ..... ..... ...... .. . ..... .. . ... ..... .. . .... .. ... .. . 1-13 ( )* Special Revenue: Highway Funds. ... ... . ... . . .... . .. .. . .. ..... . ... . . . . .. . .. . .. . .. .. ... .. . . .. . .. - 18 . .. .. . . .. . . . . . . . .. . . . Federal Revenue Fund... .. .. .... . .. .... . ... . . .. .. ... . ... ..... ... . . . .. .. . .. .. . ..... .... .. .... .. ... . - 1 23 Community Development Fund..... ... .. .. ... . .. .. . . .. . . .. ... .. . . .. .. .. .. . .. .. .. .. . . .. . .. .. . .. .. . .. .. 1-27 O RevenueFund..... .. .. .. . . ... . ...... . . ... . .. .. ... . . ... ..... .. .. ..... .. .. .. . .. ... . .. . . 1 -31 WaterFun . .. . . .... ... .... . .. .. .. . .. ... . .. . . . .. ... . .. . .. . .. . . .. .. ... . ... .. .. ... . .. ... . ... . . .. .. .. 1-35 SewerFund.... ...... .. ... ...... .... .. .. .. .. ... .. ... .... . .. . . ... .... .. .. ...... .. .. . . . . . . .. .. .. . .. . 1 -40 Library Fund. .. ..... .. .. ... .. ..... .. . .. ... . .. .... .. . . .. .. .. .. . . .. ... . . . ... . .. . . .. . . .. . .. ... . .. . .. 1-45 (� LightingDistricts. . .... ..... . .... ... .. .... .. .. . . .. .... .. .. .. .. . ....... .. ... . .. ... . .. .... .. .. . .. . 1 -48 (� WaterDistrict. . ... .. . .. . ... . .. . ... . .. .. . .. . .. .. .. . . . ..... ... . . .. . ..... .. . . .... . ... . . . . . ... . . . . .. 1-51 (a FireProtection Districts..... .... . ... .. .. . .... .. .. . . ... . ...... .. .. .. ... . .... .. .. .. . ..... .. . . .. 1-56 (� 4k Sewer District. .... . . .. .. .. .. . .. . .. . . .. . .. . .. . . .. .. . .. .. ...... ... . .. .... .. . ... ... . ... .. ... .... . . . 1-59 (� Miscellaneous Districts....... ..... . . .. .. .. .. ... . .......... . . ...... .. .. ....... . ..... .. ... ... . . .. . 1 -64 Debt Service Fund. .. . .... .. . ....... . ... .... . . .. . .. . . .... . .... . . .. ...... .. . ... . .... .. . . . . .. . ... . . .. . -68 l O CapitalProjects Fund... .. ... ...... . .... ... . .. ... . .. . ... . .. ... . .. .. ... . . ... .. .. . . .. .... .. .. .. . . . .. . 1-71 ( ) SpecialAssessment Fund. ..... ....... . .. ... . .. ... . .. . .. .... . .... . . ... .... .... . . .. ... . . .. . . .. .. .. .. . . 1-75 ( ) ProprietaryFunds... ............ .... . . .. ... ...... . . ... .. .... . ... . ..... .. .... .. ... ... ... .. .. .. .. . .. . 1 -77,— Enterprise Internal Service. .. .. . ...... .. .. .. . . .. . .. . . ... . .. . .. . . . . .... .. . .. ..... .. .. .. . . ... . . ... 1-81 -- Trustand Agency Funds.... .. ..... . .... .. .. .. .. . . . ... .. . . .. ..... .. . .. .. ..... . ..... .. . . .. .. .. ... .. . . . 1 -84 General Long-Term Debt Accounts. .. .. ... .... .. .. . . ... . .. .. .... . . .. . . .. .. ... . . .. . .. .. .. . ... . .. ... . . . . 1-86 General Fixed Assets Accounts... ...... . . . .... .. . . .. ... . . .... ... .. . .. ... .. ..... . .. .. .. .. ....... .. .. . - 1 87 Summary of Original Budgets - All Governmental Funds. ... . .. ... . . .. .. .. .. . .... .... . ... ..... .. .. . . .. . 1-88 Notesto Financial Statements....... .. .. ... ... .. .. .... ... .... .. .. . . .. .. .. .......... ... ... ... .. . . .. . 1-93 SUPPORTING SCHEDULES - ALL FUNDS 40 Statement of Indebtedness. ... .. . ... . .. .. . .. ... .. . . . .. . . .. .. . .. .. .. . ... . ... . .. 1-95 Capital Notes and Bond Anticipation Notes by Purposes. ... ... ... . .. . .. .... .. . ... . ... . . .. .... . . . .... . 1 -99 MaturitySchedule. .... ... .. . .. .. . .. .. ...... . .... .. .. . .. .. .. .. ... ... .. ..... . .... . . .... .... . .. ... . ... 1-100 BankReconciliation....... . .... .... .. .. .. . .. .... .. .. .. ... .. . .. ... .. .. .. ... .. .. ..... .. .... .. . .. ... . 1 -102 Real Property Tax Levy and Uncollected Taxes. . .. . .... . ... .. .. . .. . .. . .. . .. ...... . .... ... ...... .. .. .. 1-103 Certificate of Fiscal Officer... .... .... ... . .. .. ... .. .. . .. .. ... ... ... .. .... .. .... .. ....... .. .. . ... . 1-104 *You may delete sections of the report that do not apply to your Town. If sections are omitted, please check the appropriate box. i l y s ♦ r it FINANCIAL STATEMENTS AND SCHEDULES I iii STATEMENT A-1 GENERAL FUND - TOWNWIDE Page l-1 BALANCE SHEET AS OF ASSETS LIABILITIES, DEFERRED REVENUES AND FUND BALANCE EDP EDP Cash CODE CODE mash -Am $ �34Accounts Payable AMM $ Time Deposits A201 /T2 f-�, 7 Accrued Liabilities An,01 Petty CASMT AM _ Notes--Payable Obligations A220 Tax Anticipation A620 $ Tax Anticipation Notes A221 Revenue Anticipation A621 Revenue Anticipation Notes A222. Budget A622 cal Agent A223 Bond Anticipation A625 cial Reserves A230 Total Notes Payable $ Total Cash $ »a go�,. � * Long-Term Debt Payable Taxes Receivable Capital Notes A627 $ Current A250 $ Bonds A-328 Werd tie A260 Bond Interest and Matured Bonds A62.9 School District A290 Total Long-Term Debt Payable $ °ending A300 Due to Other Funds A630 Tax Sale Certificates A320 Due to Governments Property Acquired A330 Other Governments A631 _ F.lgrtgages A331 School Districts A661 Notes Receivable - Railroads A332 County - Tax Levy A653 Total Taxes Receivahle $ Total Due to Governments Less: Allow.-Uncollectible Taxes A342 ( ) Overpayments (Other Liabilities) A690 Net Taxes Receivable $ * Total Deferred Revenues $ Deferred Revenues ounts Receivable A380 $ Deferrer! Revenues A691 $ _,,ss: Allowance for Receivables A389 ( ) Deferred Tax Revenue A694 ;Jet Accounts Receivable $ * Total Deferred Revenues $ Due from Other Funds A391 $ 9I? Fund Balance - Reserved Due From Governments Encumbrances A700 $ State and ederal A410 $ 7-^, Other Governments A440 ,s�Pa,o-e Total Due from Governments $ i ����,,3c, * Excess og ontro Revenues �C$'T3 Total Reserved $ Inventory of Materials & Supplies A445 $ * Fund Balance - Unreserved Investments Appropriated-Ensuing ear's BudgetA909 Temporary A450 $ Unappropriated A909 Special Reserves A452 Total Unreserved $ Total Investments $ * Total Fund Balance-Res. & Unres. $ TOTAL LIABILITIES, DEFERRED REVENUE TQTAL ASSETS A8009 $ /9a /e'/. AND FUND BALANCE X9019 fansfer to Statement 5 The Notes to the Financial Statements are an integral part of this statement. i' STATEMENT ,A-2 GENERAL FUIJD ANALYSIS OF CHANGES IN FUND BALANCE (RESERVED AND UNRESERVED) FOR FISCAL YEAR ENDED EDP CODE Fund Balance Beginning of Fiscal Year** A8021 3e Add: Revenues and Transfers A8022 Total A8023 $24 61 Less: Expenditures and Transfers A8024 /��n 90.x. zz .Total Before Adjustments A8025 ADJUSTMENTS Add: Notes paid from Appropriations: Budget Notes $ Tax Anticipation Notes Revenue Anticipation Notes Other (specify) 0 Total Notes and Other Additions Less: Other Deductions (specify) S Total Other Deductions Fund Balance End of Fiscal Year* A8029 **Include both reserved and unreserved fund balances (not just 909 Account). r,. G._ �. -7 STATEMENT A-3 Page 1-3 GENERAL FUND - TOWNWIDE 1 DETAIL OF REVENUE EDP EDP CODE CODE P/2OG.ZAM �'Q 96i.✓6 REAL PROPERTY TAXES A1001 $ 9a 9 k,��, a o DEPARTMENTAL INCOME Ferward .�i9�� $ i 99�'•i.� - _ s A1848 REAL PROPERTY TAX ITEMS Park and !Recreation Charges A2001 Gain form Sale of Tax Acquired Recreation Concessions A2012 Properties A1051 Special Recreational Facility F=ederal Payments in Lieu of Taxes A1080 Charges A2025 4&ther Payments in Lieu of Taxes A1081 Contribution form Private Agency Settlement of Railroad Taxes A1082 for Youth A2070 Interest and Penalties A1090 z I/ Zoning Fees A2110 Total Real Property Taxes $ .zi 44:4,z�e* Planning Board Fees A2115 Refuse and Garbage Charges A2130 NOA:J-PROPERTY TAX ITEMS Charges for Cemetery Services A2192 Sales Tax A1120 $ Franchises A1170 Total $ DEPARTMENTAL INCOME Total $ 027 .Supervisor (or Comptroller) Fees A1230 $ Town Clerk Fees A1255 CHARGES FOR SERVICES TO OTHER GOV'TS. Police Fees A1520 Tax and Assessment Services A2210 $ Public Pound-Dog Control Fees A1550 Dog Control Services A2268 Safety Inspection Fees A1560 Public Works Services A2300 ealth Fees A1601 Other Economic Assistance and Ambulance Charges A1640 Opportunity Services A2349 Vublic Works Services A1710 Youth Recreation Services A?.350 Parking Lots and Garages A1720 Refuse and Garbage Services A2376 un Street Parking Meter Fees Ai740 Repayments of Home Relief A1840 Total $ 9(0• oa* At ,Transfer to Statement 6 ;SCN ULE A-3 GENERAL FUND - DETAIL OF REVENUES EDP EDP CODE CODE USE OF MONEY AND PROPERTY SALES OF PROPERTY AND COMPENSATION FOR LOSS Interest and Earnings A2401 $ jz Sales of Scrap and Rental of Real Property A2410 Excess Materials A2650 $ s X7.2• / Rental of Real Property, Sale of Refuse for Other Governments A2412 Recycling A2651 Rental of Equipment, Minor Sales, Other A2655 Other Governments A2416 Sales of Real Property A2660 �: . ;�� Commissions A2450 Sales Sales of Equipment A2665 Total $ =3 ,�- , Insurance Recoveries A2680 A2690 LICENSES AND PERMITS Tota $ 7'� Business and Occupational MISCELLANEOUS i_icenses A2501 $ Refunds of Prior Years ._ Gare of Chance Licenses A2530 Expenditures A2701 Bingo Licenses A2540 Gifts Gifts and Donations A2705 Dog Licenses A2544 ,7 .�,.; ,� Endowment and Trust Fund Licenses, Other A2545 Income A2755 Building Permits A2555 CETA-Title II A2762 ° Permits, Other A2590 Title III A2763 #' Total $ Title IV A2764 FINES AND FORFEITURES Title VI A2766 Fines and Forfeited Bail A2610 $ iy-r 7�,�� Title VII A2767 Fines and Penalties Dog Cases A2611 Title VIII A2768 Forfeiture of Deposits A2620 ,i.s }�,�� ter_ A2770 Total $ -P,'z4- To yz»z $ "<I7. INTERFUND REVENUES Ta r,9.4 7, Interfund Revenues A2801 $ *Transfer to Statement 6 PanP 1 -4 SC4EDULE A-3 Page 1 -,5 GENERAL FUND - DETAIL OF REVENUES EDP EDP CODE CODE STATE AID FEDERAL AID _Per-Cavi t-a--{oe-��emte—ShatrtngI -- ---A3001EFTA----Ti-tl-e-1-1 _ _ X44721 Mortgage Tax A3005 ; .� ;�,7'7 Ti tl e III A4731 Loss of Railroad Tax Revenue A3007 Title IV A4741 Tax Abatements A3015 Title VI A4761 rcotics Control A3484 Title VTI A4771 gram for Aging A3772 Title VIII A4781 creation for the Elderly A3801 //V. Programs for Aging A4772 Youth Projects A3820 �3 J,?10 Total �— Total Revenues $ Total $ TRANSFERS Interfund Transfers A5031 a Total Revenues and Transfers A6000 t Transfer to Statement 6 _„HEDULE A-4 ' GENERAL FUND - DETAIL OF EXPENDITURES TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE j SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 GENERAL GOVERNMENT SUPPORT Town Board A1010 $ Justices Al 110 2 /, 1�, /l '� �� .�z /�n.tin .�f_s'�• T� Traffic Violations Bureau A1130 1S ervi sor A1220 ��69;yy & .3,��; J� Uzi•a� .s��zi.3� 0ector of Finance Al 310 Comptroller Al 315 Au,ii for A1320 Budae t A1340 Purchasing A1345 Assessment A13557�?�n , �� �� hoc.�? //o• A G 7-y0. 7r Tax Collector A1330 Clerk Al 4109 :�5:'.-Zell 9a ��G�•�a' A1420 Personnel A1430 Engineer A1440 Elections A1450 Board of Ethics Al 470 Public Works Administration A1490 Jc�,c Da no 1 SCHEDULE A-4 Page 1 -7 GENERAL FUND - DETAIL OF EXPENDITURES TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 GENERAL GOVERNMENT SUPPORT-(Cont`,i) Buildings A1620 1--Z4 G 5: ,X,r e3 eo5 7,9 /0,3 G y7,/9 er'tral Garage A1640 i - ntral Communication System A1650 Central Storeroom A1660 Central Printing and Mailing A1670 Central Data Processing A1680 ,�-�•�lj, 77 5c�, 77 Unallocated Insurance Al 910 Municipal Association Dues A1920 Judgments and Claims A1930 Purchase of Land A1940 loxes and Assessments A1950 Total .s70 7i�.�� S �90�,y"o $_X36 rz-,&Transfer to Statement 6 (7CHEDI!-E A-4, GENERAL FUND - DETAIL OF EXPENDITURES TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BE`1EFITS CAPITAL OUTLAY EDP 0 1 2 4 8 PUBLIC SAFETY CODE Public Safety Administration A3010 $ $ $ $ $ Communication System A3020 'Per Police A3120 �� /��. a ?�" i,�•�y 77z.a'.3 Jail A3150 Traffic Control A3310 / -7 7x Atreet Parking A3320 Fire Fighting A3410 Control of Dogs A3510 Control of Other Animals- A3520 Include Bounties Safety Inspection A3628 ,� ,�x,5z Civil Defense A3640 f.3�G0 Berri-ti-on--�f-Unsafe--BuiIdings Total HEALTH //�jJ wi c Health �C�cD ' /�C.S%G•��) A4010 7e $ Registrar of Vital Statics A4020 Narcotic Guidance G A4210 Joint Hospital A4525 Ambulance A4540 Total *Transfer to CtatPmPnt 6 pa�p -R SCHEDULE A-4 GENERAL FUND - DETAIL OF EXPENDITURES Page 1-9 TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 TRANSPORTATION _Superrntendent of Highways A5010 Garage A5132 0itreet Lighting A5182 dewalks A5410 Off-Street Parking A5650 g��?� o� 7o f!�.5� aa8,�;s� Total 71,31137,,Z $ ECONOMIC ASSISTANCE AND OPPORTUNITY Administration A6010 $ S $ Home Relief A6140 CETA - Administration A6210 Ti tl e II A6220 i 777,1.x. 7 97.Z2 • Ti tl a III A6230 Title IV A6240 Title VI A6260 Title VII A6270 Title VIII A6280 Publicity A6410 .? aa6-J�;,6-0 Veterans Services A6510 ep" , Programs for Agi ng A6772 �Fa 4,33,.2- /,:i-&Z? 1, i�ee-c,0,O 38 0.39 Total 71Zo,oy /iaso. A-o *Transfer to Statement 6 �.,HEDU,LE A-4, GENERAL FUND - DETAIL OF EXPENDITURES TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 CULTURE AND RECREATION Parks A7110 $ 7Y / t $ $ $ Playgrounds and Recreation Centers A7140 Joint Recreation Projects A7145 Special Recreational Facilities A7180 �shLlo�h�.�� a7l�o• � /,�- 99 as *h Programs A7310 Joint Youth Project A7320 6- 7 e� Lihrary (Other than Town) A7410 ��� , e-1 Museum A7450 Historian A7510 ��-0,z 91 G a.z %.f- Historical sHistorical Property A7520 far,•E t, ���, , e o Celebrations A7550 Adult Recreation A7620 .g ���r H T.PATiG Total 7g *Transfer to Statement 6 Page 1-10 SCHEDULE A-4 GENERAL FUND - i 0 - DETAIL F EXPENDITURES Page 1-11 TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP ' HOME AND COMW NItY SERVICES CODE 0 1 2 4 g Zon-i ng A8010 $ - I4 Planning A8020 oint Planning A8025 esearch A8030 'f4-,fuse and Garbage A8160 AR 7-0:7 7 9.Fy. community Beautification A8510 Lrai nage A8540 ,�i�i. ;3 yi3- 1-3 18d 19.0 Conservation Programs l0 General Natural Resources A8790 Cemeteries A8810 Total *Transfer to Statement 6 o � 4 'L, l 1HEJqULE A74 GENERAL FUND - DETAIL OF EXPENDITURES EDP EDP CODE CODE EMPLOYEE BENEFITS DEBT INTEREST State Retirement A9010.8 $ f-e Serial Bonds A9710.7 $ Fire and Police Retirement A9015.8 Statutory Bonds A9720.7 Social Security A9030.8 -1/116 �le y, 1?/ Bond Anticipation Notes A9730.7 Worker's Compensation A9040.8 IG Capital Notes A9740.7 Life Insurance A9045.8 Budget Notes A9750.7 Unemployment Insurance A9050.8 / 5p +o Tax Anticipation Notes A9750.7 *ability Insurance A9055.8 Revenue Anticipation Notes A9770.7 Hospital and Medical Insurance A9060.8 �7 obi. yo Installment Purchase Debt A9785.7 State Loans A9790.7 Total $ Total $ TOTAL EXPENDITURES $ DEBT PRINCIPAL TRANSFERS TO: Serial Bonds A9710.6 $ Other Funds A9901 .9 Statutory Bonds A9720.6 Capital Projects Fund A9950.9 Bond Anticipation Notes A9730.6 Contributions to Other Funds A9961 .9 ital Notes A9740.6 ���,���'f aF �F, �✓Pa,�r 1�ac� /n ate, 4,e ,Budget Notes A9750.6 Tax Anticipation Notes A9760.6 Revenue Anticipation Notes A9770.6 Installment Purchase Debt A9785.6 State Loans A9790.6 Total $ * Total $ TOTAL EXPENDITURES AND TRANSFERS A9999.0 7e 9 * i *Transfer to Statement 6 Paoe 1-12 STATEMENT B-1 Page 1-13 GENERAL FUND - TOWN OUTSIDE VILLAGE BALANCE SHEET AS OF ASSETS LWILITIES, DEFERRED REVENUES AND FUND BALANCE EDP EDP CODE CODE Cash ---ash- ---- -- - -- - - - -- ---8200-- ------ 1 --- - Accounts Payable - 6600 Time Deposits 8201 ��, �� Accrued Liabilities 8601 -- Petty Cash B210 Notes Payable Obligations 8220 Revenue Anticipation B621 Revenue Anticipation Notes B222 Budget 8622 Fiscal Agent B223 Bond Anticipation B626 Special Reserves 8230 Total Notes Payable $ Total Cash �, x 7sS, 70* Long-Term Debt Payable Accounts Receivable B380 $ Bonds B628 $ Less: Allowance for Receivables B389 ( ) Bond Interest and Matured Bonds B629 Net Accounts Receivable $ * Total Long-Term Debt Payable Due from Other Funds B391 $ * Due to Other Funds B630 Due From Governments Due to Other Governments 8631 State and FederalB410 $ Overpayments (Other Liabilities) B690 Other Governments 6440 Total Liabilities Total Due from Governments $ * Deferred Revenues Inventory of Materials & Supplies B445 $ * Deferred Revenues B691 $ Investments Total Deferred Revenues $ Temporary B450 $ Fund Balance - Reserved •Special Reserves B452 Encumbrances B700 $ Total Investments $7 Inventory of Materials & Supplies 8720 Repairs 8882 Total Reserved $ Fund Balance - Unreserved Appropriated-Ensuing Year's Budget B909 $ Unappropriated B909 Total Unreserved $ Total Fund Balance-Res. & Unres. $ TOTAL LIABILITIES, DEFERRED REVENUE TOTAL ASSETS 88009 7s8. 7o* AND FUND BALANCE B8019 $ *Transfer to Statement 5 The Notes to the Financial Statements are an integral part of this statement. \ i5 l 'ATEMENT Q-2 GENERAL FUND - TOWN OUTSIDE VILLAGE ANALYSIS OF CHANGES IN FUND BALANCE (RESERVED AND UNRESERVED) I'I FOR FISCAL YEAR ENDED EDP CODE Fund Balance Beginning of Fiscal Year** B8021 $ 79 Add: Revenues and Transfers 88022 1767 e5 Total B8023 $ /1P 1146 /0 3J'. tes: Expenditures and Transfers B8024 //I A3 9 Total Before Adjustments 88025 $ n79,- 74-x - 70 a ADJUSTMENTS Add: (specify) Total Other Additions Less: (specify) $ •Total Other Deductions Fund Balance End of Fiscal Year* 88029 $ Z-? *Transfer to Statement 7 **Include both reserved and unreserved fund balances (not just 909 Account) . Paqe 1-14 SCHEDULE B-3 Page 1-15 GENERAL FUND - TOWN OUTSIDE VILLAGE ' DETAIL OF REVENUES EDP CODE REAL -PROPERTY I'AXE B1-001 /44� 17144F. a 4 -5 Pee- A5 5 e 5 S / ti Q`7• �f Z SALES TAX B1120 DEPARTMENTAL INCOME Police Fees B1520 Health Fees B1601 Zoning Fees 821107 C.33. 90 Planning Board Fees 82115 Ba24'90 /O.c./CE .�90�o e.I/s-seg. .moo Total 2 ,=57 M USE OF MONEY AND PROPERTY Sia, ?a Interest and Earnings B2401 $ /y/ayR,a eEd9�eG'�cy /fxs. va P1Rrnir.5 0x5, 17.s. �, � ,-; -��rc-,-;i- 4 A BrZG�n ?P-0 0 o-e e-0 Ota MISCELLANEOUS Me . 7o/ D i E ^ > > F'c -✓ '`r�? /sem G 2 Ota STATE AID Per Capita 83001 Youth Programs B3802 Total $ Tfe, TOTAL REVENUES $ TRANSFERS Transfer from Other Funds 85031 . TOTAL REVENUES AND TRANSFERS 86000 /7G 9 dye,alb* *Transfer to Statement 6 t .HEDULE B-4 ' GENERAL FUND - TOWN OUTSIDE VILLAGE DETAIL OF EXPENDITURES TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 GENERAL GOVERNMENT SUPPORT Unallocated Insurance Al 910 $ $ $ $ r f PUBLIC SAFETY ice B3120 $ 7,Q �s .i� $ �•� s�o.c 7 $ �2,z 14,6 $ fety Inspection B3620 779.� �r HEALTH Public Health 84010 $ $ $ $ $ Registrar of Vital Statistics B4020 CULTURE - RECREATION r+aygrounds & Recreation Centers 87140 $ $ $ $ $ Youth Programs 87310 Library B7410 Total $ * $ $ $ $ HOME AND COMMUNITY SERVICES Zoning B8010 e-31 $ .3�-9. 99 $ /9���z >-/,p $ Planning 88020 �,c.�, ?� ..3/sod, nz �a. an ���i• 9 Refuse and Garbage 88160 Total -.e.6 9I $ :z.� �s��•.�7 $ *Transfer to Statement 6 Page 1-16 SCHEDULE B-4 Page 1-i 7 GENERAL FUND - TOWN OUTSIDE VILLAGE - DETAIL OF EXPENDITURES EDP EDP CODE CODE EMPLOYEE BENEFITS DEBT PRINCIPAL State Retirement 89010.8 $ alarsy of Serial Bonds B9710.6 $ Fire and Police Retirement 89015.8 •u7 0 Statutory Bonds 89720.6 Soc al Security B9030.8 4, J-79-3-.99. .9 Bond Anticipation Notes B9730.6 Wo ers' Compensation 89040.8 i 7s9z .rte Capital Notes 89740.6 Life Insurance 89045.8 Budget Notes 89750.6 Unemployment Insurance B9050.8 s3 a, �t, Tax Anticipation Notes B9760.6 Disability Insurance 89055.8 Installment Purchase Debt B9785.6 Hospital and Medical Insurance B9060.8 .5-,v y State Loans B9790.6 Total r Total DEBT INTEREST Serial Bonds B9710.7 $ Statutory Bonds 89720.7 . Bond Anticipation Notes B9730.7 Capital Notes 89740.7 Budget Notes B9750.7 Tax Anticipation Notes B9760.7 Revenue Anticipation Notes B9770.7 Installment Purchase Debt B9785.7 State Loans 89790.7 Total $ TOTAL EXPENDITURES $ TRANSFERS TO: Other Funds 89901 .9 $ Capital Projects Fund 89950.9 Contributions to Other Funds B9961 .9 Total $ *Transfer to Statement 6 TOTAL EXPENDITURES AND TRANSFERS B9999.0 $ /G z dr�o • ip (7 ATEME NT D-1 HIGHWAY FUNDS - BALANCE SHEET AS OF .. ASSETS LIABILITIES, DEFERRED REVENUES AND FUND BALANCE EDP EDP CODE CODE Cash mash D200 $ 90 ,i9 Accounts Payable D600 $ Time Deposits D201 Accrued Liabilities D601 Budget Notes D220 Notes Payable Revenue Anticipation Notes D222 Revenue A cipation D621 Fiscal Agent D223 Budget D622 Special Reserves D230 Total Notes Payable $ Bond Inter. & Mat. Bonds Payable D629 E. Total Cash Due to Other Funds D630 Overpayments (Other Liabilities) D690 ccounts Receivable D380 $ Total Liabilities $ Less Allowance for Receivables D389 Deferred Revenues D691 $ Net Accounts Receivable $ * Fund Balance Due from Other Funds D391 * Reserve for: Due from Governments Encumbrances D700 $ State and Federa D410 Inventory of Materials and Other Governments D440 Supplies D720 Repairs D882 Total Due from Governments $ * Total Reserved $ Inventory of Materials and Supplies D445 $ * Unreserved: IdWestments Appropriated - Ensuing Fiscal emporary D450 $ Year D909 $ ia7 flf,�y Special Reserves D452 Unappropriated D909 Total Investments $ * Total Unreserved $ -"29 6-'l C,J* Total Fund Balance $ 7"X aG TOTAL ASSETS D8009 $ _z;, nci. 4 * TOTAL LIABILITIES AND FUND BALANCE D8019 $ aa9 ':IG�1116 *The Notes to the Financial Statements are an intergral part of this statement. *Transfer to Statement 8 Page 1-18 STATEMENT D-2 Page 1 -1 HIGHWAY FUNDS ANALYSIS OF CHANGES IN FUND BALANCES (RESERVED AND UNRESERVED) FOR FISCAL YEAR ENDED REPAIR AND SNOW AND HIGHWAY EDP TOTAL ii IMPROVEMENT BRIDGE MACHINERY MISCELLANEOUS IMPROVEMENT CODE rund Balance - Beginning II �i scal Year** D8021 $ 8q�oq•39i` i i $ /�3 7a�.�� $ $ D3 $ iso $ - o - Add: Revenues & Transfers D8022 r.�y 7TH /C 9714.1; 96 - II Total D8023 $ r 1A9 /43. I I $ $ 2,�rte, y� $ $ 7 .�a 1. 7 $ - o - Less: Expenditures and II Transfers D8024 /.,zao ax,92* I I 70a ye-,g,;73 7-4yJ, 7? / 7/ 87,F,7/ o - Total Before II Adjustments D8025 $ $ $ ��r�• /, $ JU- �Vr t as $ - a - I Adjustments: (Specify) I ( II Additions: II II II II II II * II II Deductions: II II II II II II * II II ' Fund Balance - End II of Fiscal Year** D8029 $ $ - I **Include botli reserved and unreserved fund balances (not just 909 Account). /--ansfer to Statement 10 S ,cDULE D-3 HIGHWAY FUNDS - DETAIL OF REVENUES - z REPAIR AND SNOW AND HIGHWAY EDP TOTAL II IMPROVEMENT BRIDGE MACHINERY MISCELLANEOUS IMPROVEMENT CODE II TAX ITEMS II Real Property Taxes D1001 6 ��/ �• $ -� ' $ �n/7 � zs - Sales Tax Distribution II by County D1120 $ * II $ $ $ $ $ II CHARGES TO OTHER GOVERNMENTS II Public Work Services D2300 $ II $ Snow Removal Services D2302 II Total $ * II $ II USE OF MONEY AND PROPERTY I ) Interest and Earnings D2401 $ /i9 7;,F1 I I $ 7J $ A3 ttal of Equipment - I ) er Governments D2416 II II To fa-1 747-79 $ .s 9G $ II MISCELLANEOUS �'�•sc'• �v �'ou.�y ��� 3am-�. �� I I ?oma o� Z�6;v ,t' ��7Cr 7�0 $ �iu�',�� I I $ tiaas,o-V it//S h• -1�i✓i fF'"5 �!%;ii,//<'S .�%07•C / ✓O✓�...0 S< I I l i�r// Cf - �i,.3.3..-�.� J:3r,�/ _` —TOd�— :%-SC•1,.25<* I I P ter_ 5 3,25' - n - $ 3. 3 •LS" $ i�9, j 5o, $ - y II INTERFUND REVENUES II Interfund Revenues D2801 $ > <?sa.,3 * I I $ 9G -i.3 9.sa $ $ - il STATE AID II Mileage and Valuation Aid D3507 $ $ Highway Improvement Pro. D3521 aS�: ,�,�, 4.; a II FEDERAL AID II $ II $Iota 1 $7 $ $ $ $ II Total Revenues fig y /;s y'. f1 I I 7i7. a3 $� _ ?s� .s/ ,�/ �� 7��• 0 �, II INTERFUND TRANSFERS ( I Interfund Transfers D5031 II II Total Revenues and II Transfers D6000 $ //.39 W-41'14 I I $ ?� / $ - - $ as 3 Sig•ii $ Y� 7/� — - 1 1 pa,.A _2n ^1HEDULE D-4 HIGHWAY FUNDS- DETAIL OF EXPENDITURES Page 1-21 REPAIR AND SNOW AND HIGHWAY CEDP ODE TOTAL ii IMPROVEMENT BRIDGE MACHINERY MISCELLANEOUS IMPROVEMENT ENERAL REPAIRS II 3ersonal Services D5110.1 $ ,ontractual Expenditures D5110.4 mployee Benefits D5110.8 ���- t�,93 i i i_x3 c��.4.3 NPROVEMENTS II Capital Outlay D5112.2 I 1 II RI I I Pe nal Services D5120.1 II $ Capital Outlay D5120.2 II Contractual Expenditures D5120.4 II Employee Benefits D5120.8 II II ACHINERY I ( Personal Services D5130.1 ioa�7�,,� I I $ 14-:Z A 74. Capital Outlay D5130.2 7, 6--0y•96r I i 7/ �a- ;ontractual Expenditures D5130.4 Ja z, 17 I I f-y 4iY.?,17 Employee Benefits D5130.8 das �'0 •y3" I I A5- nao CRs ISCELLANEOUS II Personal Services 85140.1 ig i�e,�r6 I I $ �9iye,ya Contractual Expenditures D5140:4 /7 7, 9,!V I I ,77-ge) Y Employee Benefits D5140.8 NOIdVMOVAL I I Pe nal Services D5142.1 73 //8,f-4 II $_ 73 „, ,J-9 Contractual Expenditures D5142.4 413 Vry.z, Employee Benefits D5142.8 II ERVICES FOR OTHER GOV'TS. II Personal Services D5148.1 II $ Contractual Expenditures D5148.4 II Enployee Benefits D5148.8 II II MPROVEMENT PROGRAM II Project No. D5150.2 Project No. D5151 .2 II *7 Project No. D5152.2 Project No. D5153.2 II * II TOTAL $ 2Z* 9, Z9 $ z73,F,?, yy- $ '7 -7i { a E nsfer to Statement 9 .lude here all Improvement Program expenses except Interfund Transfers and Debt Service CHEDULE D-4 HIGHWAY FUNDS - DETAIL OF EXPENDITURES REPAIR AND SNOW AND HIGHWAY EDP TOTAL II IMPROVEMENT BRIDGE MACHINERY MISCELLANEOUS IMPROVEMENT EMPLOYEE BENEFITS CODE II State Retirement DW0.8 $ 3c $ $ �s4;s3.6-0 $ 7G,3�1,i3 Social Security D9030.8 / x;0.3.3 I I �s G32.�� � ,9oi •ate l--i.3% 3�z 'corkers' Compensation D9040.8 Unemployment Insurance D9050.8 II Disability Insurance D9055.8 II Hospital/Medical Ins. D9060.8 X-4 0-2 7 11y7, 9 �5�� �.<;,'ci=f3i�,� �•.v� I%tir..''I•S 7�3: is II ..s.3i:r. ' 7 /G ��.k'� DEBT PRINCIPAL II Serial Bonds D9710.6 $ II $ $ $ $ $ tatutory Installment II onds D9720.6 II Bond Anticipation Notes D9730.6 II Capital Notes D9740.6 II Budget Notes D9750.6 Installment Pur. Debt D9785.6 II II Total Serial Bonds D9710.7 $ II $ $ $ $ $ Statutory Installment II Bonds D9720.7 ( I Bond Anticipation Notes D9730.7 II `:api tal Notes D9740.7 I I Budget Notes D9750.7 II Installment Pur. Debt D9785.7 II II Total $ II $ $ $ $ $ Total Expenditures $ II $ $ $ $ $ NSF ERS Transfer to Other Funds D9901 .9 II Transfer to Capital II Projects Fund D9950.9 II Total Transfers $ * II $ $ $ $ $ Total Expenditures II and Transfers D9999.0 $ 11121-111 1" dasa.zo.ys *Transfer to Statement 9 Page 1 -2 STATEMENT CF-1 Page 1-23 FEDERAL REVENUE FUND BALANCE SHEET AS OF EDP EDP ASSETS CODE LIABILITIES AND FUND BALANCE CODE Cash CF200 $ /,//0 Accounts Payable CF600 $ Wash in Time Deposits CF201 �; ? , Accrued Liabilities CF601 Cash for Revenue Anticipation Revenue Anticipation Notes Notes CF222 Payable CF621 Total Cash $_ .23 Total Liabilities $ Due from Federal Government CF410 $ * Reserved for: Fund Balance Temporary Investments CF450 $ Encumbrances CF700 $ Unreserved: Appropriated - Ensuing Fiscal Year CF909 iy Unappropriated CF909 Total Unreserved $ Total Fund Balance $ TOTAL ASSETS CF8009 $ TOTAL LIABILITIES & FUND BALANCE CF8019 e *Transfer to Statement 8 STATEMENT CFr-2 FEDERAL REVENUE FUND - DETAIL OF REVENUE EDP LOCAL SOURCES CODE Interest and Earnings CF2401 $ 17 Refunds of Prior Years Expenditures CF2701 $ Other (Specify) 71 Total Miscellaneous $ FEDERAL SOURCES Federal Aid, General Revenue Sharing CF4001 e3?ca Total Federal Revenue Sharing Fund - Revenues CF6000 ;77a•.�-o , s *Transfer to Statement 9 Page 1-24 SCHEDULE CF-3 Page 1,-25 FEDERAL REVENUE FUND DETAIL OF EXPENDITURES r TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 L�FFiL'�A/ 61"?5 $ /fn 576.3.5- $ $ 'yGY7G.o3s $ $ it 1c--r 1£'n 6F9oaa,-A 7.:? //f f , g� el,-"o,/!r, a e 9 n n 6-, 19C 7/esl C f O o 7 1Z i-14, e� .1-�%'Sra•c5� 0,4, leel ',4/ ii o 6i.^-r // a G/. 6`a .3 7-AeC r A/ rIA Cr loll,"/ $ G e5-"&16. 03 $ $ $ /, s ye E��.iP. of 9c/a•� ,77 �•s�9�. �44 �//C[r�G� u/ �Rfe:VPo2i �'F9oy3,y io ane. m io R•-o• EDP rAPLOYEE BENEFITS CODE State Retirement CF9010.8 $ Transfers to:eyP 1014!9011-Ec>s Fire and Police Retirement CF9015.8 (Specify) CF6-,;?7.9 Social Security CF9030.8 CF sic 6.9 a��9�,x,, Workers' Compensation CF9040.8CFF=.9 Life Insurance CF9045.8 �Sr.Xlref CF .9 Unemployment Insurance CF9050.8 CF9901 .9 Disability Insurance CF9055.8 Capital Projects un CF9950.9 7, Tara� �'�G•. � Hospital and Medical Insurance CF9060.8 o $ DEBT PRINCIPAL $ Total $ DEBT INTEREST CF .7 $ CF .7 Total $ TOTAL EXPENDITURES $ TOTAL EXPENDITURES AND TRANSFERS CF9999.0 717y 'wansfer to Statement 9 STATEMENT &-4 FEDERAL REVENUE FUND ANALYSIS OF CHANGES IN FUND BALANCE (RESERVED AND UNRESERVED) FOR FISCAL YEAR ENDED EDP CODE Fund Balance Beginning of Fiscal Year** CF8021 Add: Revenues CF8022 Total CF8023 Less: Expenditures and Transfers CF80249z Go7.7� Dotal Before Adjustments CF8025 ADJUSTMENTS Add: (specify) $ Total Other Additions Less: (specify) $ Total Other Deductions d Balance End of Fiscal Year** CF8029 *Transfer to Statement 10 **Include both reserved and unreserved fund balances (not just 909 Account) . Page 1 -26 STATEMENT CD-1 ,Page 1,-27 COMMUNITY DEVELOPMENT FUND BALANCE SHEET AS OF EDP EDP ASSETS CODE LIABILITIES AND FUND BALANCE CODE ash CD200 S 5G•.� Accounts Payable CD600 sh in Time Deposits CD201 Accrued Liabilities CD601 ash for Revenue Anticipation Revenue Anticipation Notes Notes CD222 Payable CD621 Due to Other Funds CD630 e7—* Total Cash g* Total Liabilities $ Due from Federal Government CD410 $ * ReservedFLIfor.Balance Encumbrances CD700 $ Temporary Investments CD450 $ Unreserved: Appropriated - Ensuing Fiscal Year CD909 Gni s� Unappropriated CD909 Total Unreserved $ Total Fund Balance $ '1!OTAL ASSETS CD8009 $ G 54.5 * TOTAL LIABILITIES & FUND BALANCE CD8019 $ d s 4• s� �'*Transfer, to Statement 8 t STA +EME NT +CD-2 COMMUNITY DEVELOPMENT FUND - DETAIL OF REVENUE EDP LOCAL SOURCES CODE Community Development Income CD2170 $ Interest and Earnings CD2401 $ Refunds of Prior Years Expenditures CD2701 $ Other (Specify) Total Miscellaneous Federal Aid Community Development Act CD4910 Total Revenue $ Interfund Transfer CD5031 $ Total Revenues and Transfers CD6000 • *Transfer to Statement 9 Panp 1-9A SCHEDULE CD-3 Page 1-29 COMMUNITY DEVELOPMENT FUND - DETAIL OF EXPENDITURES TOTAL PERSONAL EQUIPMENT CONTRACTUAL EMPLOYEE SERVICES AND OTHER EXPENDITURES BENEFITS CAPITAL OUTLAY EDP CODE 0 1 2 4 8 Acquisition of Real Property CD8660 $ $ blic Works, Facilities, i to Improvements CD8662 Code Enforcement CD8664 $ S $ Clearance, Demolition, Rehab. CD8666 Rehabilitation Loans and Grants CD8668 Special Projects for Elderly and Handicapped CD8670 7V 6� 9'39.5.6 Payments for Loss of Rental Inc. CD8672 Disposition of Real Property CD8674 Provision of Public Services CD8676 Payment of Non-Federal Shares CD8678 Completion of Urban Renewal Project CD8680 Relocation Payments and Assist. CD8682 Planning and Management Development CD8684 Administration CD8686 ��Cz,•a �y� �.�a del Cities Activities CD8688 Total Expenditures (Home and Community Services) CD9999 .3'101 z. 16 S 7395.G z ; o � � ,*Transfer to Statement 9 i rKiEMEINT CD-9 COMMUNITY DEVELOPMENT FUND ANALYSIS OF CHANGES IN FUND BALANCE (RESERVED AND UNRESERVED) FOR FISCAL YEAR ENDED EDP CODE Fund Balance Beginning of Fiscal Year** CD8021 Add: Revenues and Transfers CD8022 y,�::zs• �� Total CD8023 Less: Expenditures CD8024 iQ -s"7. 7.;2 �1 Before Adjustments CD8025 $ Gsc •s-z c ADJUSTMENTS Add: (specify) $ w, Total Other Additions Less: (specify) Total Other Deductions Fu Balance End of Fiscal Year** CD8029 $ ell *Transfer to Statement 10 **Include both reserved and unreserved fund balances (not just 909 Account). Page 1 -30 -_XHIBIT C_1BALANCE SHn-r—SPECIAL REVENUE FUND Page' 1-31 AS OF , ASSETS Tom$;DEFERRED REVENUES AND FUND BALANCE EDP EDP :ash CODE CODE mashes $ Accounts Payable L (f $ -Arra-iahi 14ti-e-& - X601 Time Deposits C201 Notes Payable Revenue AnTicipation C621 $ Petty Cash C210 Budget C622 Total Notes Payable $ Adget Notes C220 Bond Int. & Matured Bonds Payable C629 Due to Other Funds C630 Revenue Anticipation Notes C222 Due to Other Governments C631 Fiscal Agent C223 Special Reserves C230 Overpayments (Other Liabilities) C590 Total Cash $ * Total Liabilities $ Accounts Receivable C380 $ Deferred Revenues C691 $ ess Allowance for Receivables C389 ( ) Fund Balance ' !et Accounts Receivable $ * Reserve for: We from Other Funds C391 $ * Encumbrances C700 $ )uelkm Governments State and FederalC410 $ Inventory of Materials and Supplies C720 Other Governments C440 Repairs C882 Total Due from Governments $ Total Reserve $ � Inventory of Materials Unreserved: Supplies C445 $ :nvestments Appropriated - Ensuing Fiscal —` e orary C450 $ Year C909 Special Reserves C452 Unappropriated C909 Total Investments $ * Total Unreserved $ Total Fund Balance $ If ASSETS C8009 $ * TOTAL LIABILITIES AND FU14D BALANCE C8019 $ �l Asfer to Statement 8 41 J � y STATEMENT V-1 DEBT SERVICE FUND S BALANCE SHEET AS OF i:'A3i , Y/ ASSETS LIABILITIES AND FUND BALANCE EDP EDP CODE CODE Cash -mash V200 ; -- — Bond Interest and Matured Bonds Payable V629 Time Deposits V201 Due to Other Funds V630 Fiscal Agent V223 Total Liabilities ; Special Reserves V230 FUND BALANCE Total Cash ; Reserved for: Bonded Debt V884 ; Due from Other Funds V391 ; * Mandatory Reserve for Bonded Debt V888 Investments Total Reserved ; Temporary V450 ; Unreserved: Appropriated - Ensuing Special Reserves V452 Year's Budget V909 S Unappropriated V909 Total Unreserved Total Investments ; * Total Fund Balance ; TOTAL LIABILITIES AND TOTAL ASSETS V8009 ; — c - * FUND BALANCE V8019 *Transfer to Statement 1 Page 1-68 STATEMENT V-2 Pale 1-69' DEBT SERVICE FUND - REVENUES EDP CODE - -Rea7�roperty- ax Interest and Earnings V2401 Premiums on Securities Issued V2710 Accrued Interest on Securities Issued V2711 Total Use of Mney & Property V.2 77o ..9z v r,y.ex- V,Y A. f• v Total Revenues ; Interfund Transfers V5031 97* Total Revenues and Transfers V6000 ; Si* DEBT SERVICE FUND - EXPENDITURES CONTRACTUAL TOTAL EXPENDITURES PRINCIPAL INTEREST 0 4 6 7 Fiscal Agents Fee V1380 ; ; Serial Bonds V9710 ; $ Statutory Bonds V9720 Capital Notes V9740 Public Authorities .. V9780 s 0-/�,'Y- � rge:r.T -`/G&ril�G Vq7.1/ is -'97•x/ /a A.ce.0-0 7/7• T—otal Expenditures Y9 ; is 7.9,7. �* ; * ; /.��.�,►,,� * ; Z97. s/* `Transfer to Statement 2 l �a STATEA NT V-3 DEBT SERVICE FUND ANALYSIS OF CHANGES IN FUND BALANCE (RESERVED AND UNRESERVED) FOR FISCAL YEAR ENDED EDP CODE Fund Balance Beginning of Fiscal Year** V 8021 Add: Revenues and Transfers V 8022 /v 79 ,0 9 Total V 8023 S is 797,x'/ • Less: Expenditures and Transfers V 8024 16 7V 7.S/ Total Before Adjustments V 8025 S — 6 ADJUSTMENTS Add: (specify) $ Total Other Additions Less: (specify) $ Total Other Deductions Fund Balance End of Fiscal Year** V 8029 S �' *Transfer to Statement 2 **Include both reserved and unreserved fund balances (not just 909 Account). Page 1-70 STATEMENT H-1 Page 1-71 CAPITAL PROJECTS FUND COMBINED BALANCE SHEET AS OF ASSETS EDP LIABILITIES EDP CODE - - -- Cash Accounts Payable H600 ; Accrued Liabilities H601 Cash H2O0 Time Deposits H2O1 .y may,n 3 Notes Payable Revenue Anticipation Notes H222 Special Reserves H230 Revenue Anticipation Notes H621 ; Bond Anticipation Notes H626 Total Cash -V41 n 3 * Total Notes ; Investments Due to Other Funds H630 ; Temporary H450 ; Special Reserves H452 Due to Other Governments H631 ; Total Investments ; * Other Liabilities Due from Other Funds H391 ; * Retained Percentages H605 ; Earnings on Investments HB50 Due From Governments Premium on Securities HB51 Accrued Interest on Securities H852 Deposits with Other Govts. H395 ; State and Federal H410 10250Total Other Liabilities ; Total Due From Govts. ; * Total Liabilities Total Assets H8009 ; !4 M * FUND BALANCE Reserved Capital Reserve Balances H878 ; Unreserved / Fund Balance (Deficit) H909 / Total Fund Balance ; Total Liabilities and Fund Balance H8019 ; 1-19e-0.3 *Transfer to Statement 1 SCHED L'E H-2 CAPITAL PROJECTS FUND DETAIL OF REVENUES, OTHER SOURCES AND PROCEEDS OF LONG-TERM DEBT REVENUES: EDP CODE Other Local Governments (Departmental Income H2397 $ Miscellaneous Total Miscellaneous $ State Sources $ Total a e Aid $ Federal Sources rotal Federali $ Total Revenues $ OTHER SOURCES: Interfund Transfers Other fs'c. r. �1"t��v _i�G H5031 Total Interfund Transfers $ J°d c Proceeds of Long-Term Debt: Serial Bonds H5710 $ Statutory Installment Bonds H5720 Bond Anticipation Notes Redeemed From Appropriations H5731 Capital Notes H5740 Installment Purchase Debt H5785 Total Proceeds of Long-Term Debt $ Total Revenues and Other Sources H6000 $ .:__s, 8�i• ' 7 Page 1-72 SCHEDULE H-3 CAPITAL PROJECTS FUND Page 1-7 3 ANALYSIS OF CAPITAL EXPENDITURES FOR CURRENT YEAR BY ADMINISTRATIVE UNIT EDP CODE Public Safety: Law Enforcement H3197.2 Traffic Control , Park H3397.2 Fire Protection H3497.2 Public Safety - Other H3997.2 Total Public Safety $ Health H4997.2 $ Transportation: Highway Capital Projects H5197.2 7179,,a Airport H5697.2 Bus H5797.2 Other Transportation H5997.2 Total Transportation $ Economic Assistance and Opportunity H6997.2 Culture and Recreation: Parks H7197.2 $ Library H7497.2 Other Culture and Recreation H7997.2 Total Culture and Recreation S Home and Community Services: Refuse and Garbage H8167.2 Sewer H8197.2 Water H8397.2 El ec tri c H8497.2 Drain and Storm H8597.2 Sanitation H8797.2 Other Home and Community Services HB997.2 Total Home and Community Services $ TOTAL EXPENDITURES H9999.0 $ *Transfer to Statement 2 n tTATEMENT H-4 CAPITAL PROJECTS FUND COMBINED ANALYSIS OF CHANGES IN FUND BALANCE (RESERVED AND UNRESERVED) FOR FISCAL YEAR ENDED EDP CODE Fund Balance, Beginning of Fiscal Year** H8021 Prior Period Adjustments (Specify): • Fund Balance, Beginning of Fiscal Year Restated i Add: Revenues and Other Sources H8022 8 G9 Total H8023 E l �i�!?s'•�� Deduct: Expenditures and Other Uses H8024 Total Before Adjustments H8025 T f Adjustments Add (Specify): • Total other Additions S Deduct (Specify): 4lotal uther Deductions Fund Balance, End of Fiscal Year** H8029 *Transfer to Statement 2 **Include both reserved and unreserved fund balances (not just 909 Account) Page 1-74 STATEMENT P-1 /r-2z.9c� Page 1-75 SPECIAL ASSESSMENT FUND FOR .3•vY. �zE �� BALANCE SHEET AS OF ASSETS LIABILITIES, DEFERRED REVENUES AND FUND BALANCE EDP EDP CODE CODE Cash Accounts Payable P600 $ Cash P200 lox,Accrued Liabilities P601 • $ Time Deposits P201 Notes Payable Tax Anticipation Notes P221 Tax Anticipation P620 $ With Fiscal Agent P223 Bond Anticipation Notes P626 Total Notes Payable Total Cash Long-Term Debt Payable Assessments ReceivableaC pital P627 S Current P370 ���,�� Bonds P628 Deferred P371 Bond Interest and Municipality Share, Current P372 Matured Bonds P629 Municipality Share, Deferred P373 Total Long-Term Debt Total Assessments Receivable $ ,.7772,r40 Due to Other Funds P630 $ Due from Other Funds P391 $ Other Liabilities Retained Percentage P605 $ • Interest Payable P625 ,re 7,4-0 Overpayments P690 Total Other Liabilities $ Total Liabilities $ Deferred Revenue P691 $ Fund Balance (Deficit) P909 $ TOTAL LIABILITIES AND TOTAL ASSETS P8009 $ ,S"/67-=zo * FUND BALANCE P8019 $ SfG7.?o *Transfer to Statement 1 d ' �t. 1, A y . STATEMENT P-2 _ SPECIAL ASSESSMENT FUND FOR Al.� DETAIL OF CASH RECEIPTS AND BEGINNING BALANCE DETAIL OF CASH DISBURSEMENTS AND ENDING BALANCE EDP EDP CODE CODE Permanent Financing: Project Expenditures $ Serial Bonds P5710 $ Statutory Bonds P5720 Debt Service - Interest: Capital Notes P5740 Serial Bonds P9710.7 Transfer from Bond Anticipation Notes P9730.7 State Aid (Specify) Capital Notes P9740.7 Other (Specify) Federal i (Specify) Debt Service - Principal : Serial Bonds P9710.6 Bond Anticipation Notes P9730.6 Capital Notes P9740.6 Temporary Financing: Other (Specify) Bond Anticipation Notes P5730 Tax Anticipation Notes P5760 Other: Revenue Anticipation Notes P5770 Bond Anticipation Notes P9930.5 Advances from Other Funds P5075 (Redeemed from Bonds) Tax Anticipation Notes P9960.5 Debt Service Revenue: (Redeemed from Special Special Assessments (Ad Valorem) P1028 -4" 7r, , Assessments) Special Assessments (Other) P1030 (Specify) Premium and Accrued Interest on Securities Issued P2710 Other (Specify) Total Receipts P8063 $ Total Disbursements P8065 $ BALANCE BEGINNING OF FISCAL YEAR P8061 BALANCE END OF FISCAL YEAR P8067 Total Receipts and Total Disbursements and Beginning Balance P8064 $ 4176. Ending Balance P8068 $ Pagg 1-76 . STATEMENT E-1 Page 1'-77 ENTERPRISE FUND BALANCE SHEET AS OF , -- AMTS EDP EDP CODE CODE ,13jAssets Prepaid Expenses (Other Assets) E480 Current s p p $ as ash E200 $ Long Term Receivables Time Deposits E201 Long Term Leases E454 $ Petty Cash E210 Mortgages Receivable E455 from Obligations E220 for Revenue Anticipation Notes E222 Total Long Term Receivables $ Fiscal Agent E223 from Capital Indebtedness E228 Fixed Assets Special Reserves E230 Land E101 $ Customers Deposits E235 Buildings E102 $ Less: Allow. for Depreciation- E112 ( ) Total Cash $ * Buildings Net Buildings $ Accounts Receivable E380 Unbilled Accounts Receivable E383 Improvements Other Than Bldgs. E103 Less: Allow: for Receivables E389 ( ) Less: Allow: for Depreciation- E113 ( ) Net Accounts Receivable * Other Improve. Net Other Improvements Due from Other Funds E391 $ Inventory of Materials & E445 * Machinery and Equipment E104 $ Supplies Less: Allow. for Depreciation- E114 ( ) Mach. & Equip. nvestments Net Machinery & Equipment $ Temporary E450 $ Special Reserves E452 Construction Work in Progress E105 $ Total Investments $ Total Net Fixed Assets $ TOTAL ASSETS E8009 $ *Transfer to Statement 1 The NotL*s to the Financial Statement are an integral part of this statement ( t -STATEMAT E-1 ENTERPRISE FUND BALANCE SHEET LIABILITIES, DEFERRED REVENUE AND FUND EQUITY EDP EDP CODE CODE Accounts Payable E600 $ * Fund Equity: Accrued Liabilities E601 $ * Contributions Notes Payable Other Funds E800 $ Revenue Anticipation E621 $ Other Sources E802 $ Budget E622 $ Total Contributions $ Bond Anticipation E626 $ Retained Earnings Total Notes Payable Restricted Designated for Debt Service 40 Due to Other Funds E630 $ * Earnings on Investment of Due to Other Governments E631 $ * Capital Debt E850 $ Other Liabilities Premium on Securities Retained -percentages, Issued E851 $ Contract Payable E605 $ Accrued Interest on Customer Deposits E615 $ Securities Issued E852 $ Overpayments E690 $ Reserve for Bonded Debt E884 $ Total Other Liabilities $ * Mandatory Reserve for Bonded Debt E888 $ - Long Term Debt Payable Other Reserves Capital Notes E627 $ Bonds E628 $ Bond Interest and Matured Total Restricted $ Bonds E629 $ Installment Purchase Debt E685 $ Unrestricted Total Long Term Debt Retained Earnings E909 $ • Payable $ * total Retained Earnings $ Long Term Liabilities Total Liabilities, Deferred Due to State Employee Revenue and Fund Equity E8019 $ Retirement System E636 $ Advances from Other Funds E639 $ Total Long Term Liabilities $ Total Liabilities $ *Transfer to Statement 1 The Notes to the Financial Statements are an integral part of this statement. , Page 1 -78 STATEMENT E-2 Page 1-79 ENTERPRISE FUNDS COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS FOR FISCAL YEAR ENDED ENTERPRISE FUNDS EDP Operating Revenues CODE Total II -__-- Rental of Equipment, Other Governments it Other (specify) II II Total Operating Revenues $7— Operating Expenses II Cost of Materials Used: II Inventory at Beginning of Fiscal Year # II # $ # Add: Purchases II Total II Less: Inventory at End of Fiscal Year II Cost of Materials Used E1660.4 $ I ) $ # # Personal Services Contractual Expenses Employee Benefits Depreciation E� .3 II Other (specify) II II Total Operating Expenses S II Operating Income (Loss) Nnn-0P 9 eratin Revenues II Valeo scrip and Excess Materials E2650 # II # # # Gain of Disposition of Assets E2675 II Insurance Recoveries E2680 II Other Compensation for Loss E2690 it Interfund Transfers E5031 II Other (specify) Ii iI Total Non-Operating Revenues # 11 # # # Non-Operating Expenses II (specify # i ) # # # II Total Non-Operating Expenses a uc t) Net Income (Loss) Retained Earnings - Beginning of Fiscal Year E8021 II Adjustments (specify) II ' II Retained Earnings - End of Fiscalear E8029 # II # # # The Notes to the Financial Statements are an integral part of this statement. *.Transfer to Statement 4. i STATEMENT« E-3 COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION ENTERPRISE FUNDS FOR FISCAL YEAR ENDED , Enterprise Funds Sources of Working Capital : Total Operations: Net Income $ $ $ $ Items not Requiring Working Capital Depreciation Working Capital Provided by Operations $ $ $ $ Cash from Obligations Contributions; Federal , State Local , and Other Sales of Non Current Assets Total Sources of Working Capital $ $ $ $ Uses of Working Capital: Al Capital Outlay Retirement of Obligations Current Portion of Long Term Debt Other Total Use of Working Capital :, Net Increase (Decrease) i n Working Capital $ $ $ $ Net Changes in Account Balances Effecting _orin9 Capital creases Cash $ $ $ $ Investments Net Accounts Receivable Due From Other Funds j Inventory of Materials and Supplies Prepaid Expenses Accounts Payable Accrued Liabilities Net Increase (Decrease) in Working Capital $ $ $ $ The Notes to the Financial Statements are an integral part of this statement. *Transfer to Statement 3. Page 1-80 STATEMENT M-1 - Page 1-81 INTERNAL SERVICE FUND BALANCE SHEET As of , EDP EDP ASSETS CODE LIABILITIES CODE Cash Accounts Payable M600 * ' C-a'sF M200 $ Accrued Liabilities M601 Time Deposits M201 Bond Anticipation Notes Payable M626 Petty Cash M210 Due to Other Funds M630 From Obligations M220 Overpayments (Other Liabilities) M690 Total Cash $ * Total Liabilities = Temporary Investments M450 $ * Deferred Revenue M691 Billing for Supplies and Services Long Term Debt Payable (Other Receivables) M381 $ * aZ pitaT-Aotes M627 Due from Other Funds M391 * Bonds M628 Due from Other Governments M440 * Total Long Term Debt Payable Inventory of Materials & Supplies M445 �repaid Expenses (Other Assets) - M480 * Fund Equity ontr u ions from Other Funds M800 $ Fixed Assets Retained Earnings M909 and'- Ml 01 Buildings M102 Total Fund Equity $ Allow. for Depreciation-Buildings M112 ( ) Machinery and Equipment M104 Total Liabilities and Fund Allow. for Depreciation - M&E M114 ( ) Equity M8019 $ Total Net Fixed Assets $ Total Assets MB009 $ e � k l ; u *Transfer to Statement 1 ( `STATEI.&T M-2 INTERNAL SERVICE FUNDS COMBINED STATEMENT OF REVENUES, EXPENSES AND CHANGES IN RETAINED EARNINGS FOR FICAL YEAR ENDED , EDP Internal Service Funds Operating Revenues CODE Total* I ) aLargees for Services g II $ $ $ Rental of Equipment, Other Governments Mme- II Other (specify) II II Total pera ing Revenues $ II $ $ $ Operating Expenses II Cost of Materials Used: II Inventory at Beginning of Fiscal Year $ II $ $ $ • Add: Purchases II Total I Less: Inventory at End of Fiscal Year II Cost of Materials Used M1660.4 $ II $ $ g Personal Services Contractual Expenses — II Employee Benefits II Depreciation M II Other (specify) II it Iota] pera ing Expenses $ II Operating Income (Loss) $ II $ $7— Non-Operating Non-Operating Revenues II Sale of Scrap and Excess Materials M2650 $ II $ $ $ Gain of Disposition of Assets M2675 II Insurance Recoveries M2680 II Other Compensation for Loss M2690 II Interfund Transfers M5031 II Other (specify) II II Totalon- pera ing Revenues $7— Non-Operating Non-Operating Expenses II (specify $ II $ $ $ II Total Non-Operating Expenses(Deduct) $ II $ $ $ Net Income (Loss) $ II $ $ $ Retained Earnings - Beginning of Fiscal Year M8021 it Adjustments (specify) II II Retained Earnings - End of Fiscalear M8029 $ I ) $ $ $ The Notes to the Financial Statements are an integral part of this statement. *Transfer to Statement 4. Page 1-82 STATEMENT M-3 Page 1-83 COMBINED STATEMENT OF CHANGES IN FINANCIAL POSITION INTERNAL SERVICE FUNDS FOR FISCAL YEAR ENDED , Internal Service Funds Sources of Working Capital : Total* Operations: Net Income $ $ $ $ Items not Requiring Working Capital Depreciation Working Capital Provided by Operations Cash from Obligations Contributions; Federal , State Local , and Other Sales of Non Current Assets Total Sources of Working Capital $ $ $ $ Uses of Working Capital: Capital Outlay Retirement of Obligations Current Portion of Long Term Debt Other Total Use of Working Capital Net Increase (Decrease) in • Working Capital $ $ $ $ Net Changes in Account Balances Effecting or ing Capital (Decreases) Cash $ $ $ $ Investments Net Accounts Receivable Due From Other Funds Inventory of Materials and Supplies Prepaid Expenses Accounts Payable Accrued Liabilities Net Increase (Decrease) in Working Capital $ $ S S The Notes to the Financial Statements are an integral part of this statement. *'°ransf& to Statement 3. STATEMENT T-1 TRUST AND AGENCY FUNDS BALANCE SHEET I AS OF i , '�i / ASSETS DO NOT AGENCY FUND LIABILITIES DO NOT [KEY ENTERI IKEY ENTERI I I I I Cash ITZ001— Consolidated Payroll T10 T_ $ I I State Retirement System I T18 0 y�r Cash in Time Deposits IT2011 Group Insurance I T20 1 Cash Special Reserves IT2301 State Income Tax T21 I Total Cash Assets I I Federal Income Tax T22 Income i !I Income Executions I T23 I Investments, Special I I Associations and Union Dues 1 T24 I ateserves `T4521 $ * U.S. Savings Bonds ` T25 I I I Social Security Taxes 1 T26 1 7 7y11ia J.2 Securities and Mortgages IT4551 $ N.Y. City Income Tax 1 T28 I i I Guaranty and Bid Deposits I T30 Accrued Interest on 1 I Street Opening Deposits 1 T31 I Securities IT4561 Tax Redemption 1 T40 1 I Joint Tax Liens I T41 I Personal Property IT4571 Receivers Fund I T42 I I I Receivers Operating Fund 1 T43 1 Real Property IT458I Surplus from Tax Sales T44 i I I Foreign Fire Insurance I T50 1 Total Other Assetsi $ a y�.i� * Sale of Unclaimed Property T52 i JTLe 7_4V n'�i ,0,177 Total Ag s $ F � � nce ui �in� I Expendable Irusts Local Firemens Pension Fund I Tll I $ Local Police Pension Fund I T12 I Workers Compensation Reserve I T14 1 Unemployment Insurance Reserve I T15 I Park Land Deposits I T37 I Cemetery Lot Fund I T90 I Library Trust Fund ( T91 Other (Specify) I I .: -cam/ !�Fr: iiZoTc`"Tiei✓ .%iD,Nyv/5� I T%yI '7.�'t.3 Total Expendable Trust i I 37— 75�_� Non-Expendable Trusts I I eme ary Lot tuna I T95 1 $ Library Trust Fund I T96 I Other (Specify) i 1 TOTAL ASSETS $ * ota] Non-Expendable ,1i *Transfer to Statement 1 Page 1-84 SCHEDULE T-2 TRUST AND AGENCY FUNDS Page 1-85 ANALYSIS OF CASH Beginning Ending IDO NOT Cash Cash Cash Cash KEY ENTERI Balance Receipts Disbursements Balance i Consolidated Payroll IT101 $ Firemens Pension Fund IT111 Police Pension Fund IT121 Workers' Compensation Reserve IT141 Unemployment Insurance Reserve IT151 G,7� ,y/.•7a Employees Retirement I T181 /hr7 .1)Y a/-5i9 _4 7 919 Group Insurance IT201 ,7i 06,z.q/ /7, e/ V, Il/ New York State Income Tax I T21 1 9� ,5;73 ya 73 Federal Income Tax IT221 -4791,:1-07, 77 34 7 5- Income Executions I T231 �?& 77,-7 96 77.y_3 Association and Union Dues IT241 -9,;z 9y,_3 Y79y,d S U.S. Savings Bonds I T251 Social Security IT261 /9n��.e,a �73.�,�0,0/ ,411.1 �1141e - 7 79x.32 New York City Income Tax IT281 Guaranty and Bid Deposits I T301 /J��,. r ;7s. . ry�CIV Street Opening Deposits IT311 Park Land Deposits IT371 Tax Redemptions IT401 Joint- Tax Liens IT411 Receivers Fund IT421 Receivers Operating Fund IT431 Surplus from Tax Sales IT441 Foreign Fire Insurance Tax IT501 Federal Admissions Tax IT511 Proceeds from Sales of Unclaimed Property IT521 Social Services Trust Fund IT531 State Training School IT561 Cemetery Lot Fund, Expendable IT901 Library Trust Fund, Expendable IT911 Cemetery Lot Fund, Non-Expendable IT951 Library Trust Fund, Non-Expendable IT961 r1i/1Gb (T-G I /7s 8lv7oye F11, 71 7 CJL,r? fil�nt��vr+ - o�(�C:T/A_.YS /N !)[�i4/y(CE` ISI ljly/ "-JV7 444zJ-94.x7 >-ie� �7i>,-..eicr %,rte-� Ir,�l ,���9•� �.�'.�-��.9i �.s�67,x9 7�/•�f i I—{ —I Total I I S as "-J-, 7 S asci���,�G ��.��-�os 7 i9 $ t 4 STATMENT W-1 r GENERAL LONG-TERM DEBT ** EDP EDP ASSETS CODE LIABILITIES CODE • Amount Available in Debt Service Fund W 120 E Capital Notes Payable W 627 E Provision to be Made in Bond Payable W 628 Future Budgets for Capital Indebtedness W 125 Due to Other Governments W 631 a Total Amount Available and Installment Purchase Debt W 685 to be Provided in Future Budgets Total Liabilities W8012 $ a • *Transfer to Statement 1 **Do not include Long-Term Debt of Proprietary Funds or Special Assessment Funds. Page 1-86 Page 1-87 STATEMENT K-1 GENERAL FIXED ASSETS ACCOUNTS** ASSETS INVESTMENT IN GENERAL FIXED ASSETS EDP EDP CODE CODE Land K101 ; �����y��:o-� Bonds and Notes K151 Buildings K102 7� Current Appropriations K152 yl ca 33 Improvements Other Gifts K153 Than Buildings K103 State Aid K156 Machinery and Equipment K104g49 ' 8 Federal Aid K157 S9 Construction Work in Progress K105 Other (Specify) �NLr`STiifcNTJ ��✓��.y.frtn W5,-,C75 K158 /�/i 7_T'�, 9'7 Total Investment in Total Assets K8009 General Fixed Assets K8019 9- *Transfer to Statement 1 **Do not include Fixed Assets of Proprietary Funds. SCNEDtL; E OB-1 GENERAL FUNDS SUMMARY OF ORIGINAL BUDGETS Original Budget • EDP Townwide EDP Town Outside CODE CODE Village Interfund Revenues A 500 — o - B 500 0 - Total Estimated Revenues and Transfers A 510 4��r3 .201,ca B 510 Appropriated Reserves A 511 B 511 Appropriated Fund Balance A 599 �,� �x-�D, o B 599 Interfund Transfers A 950 B 950 Total Appropriations and Transfers A 960 �_� , r�. c o B 960 Other Budgetary Purposes A 962 B 962 Page 1-88 SCHEDULE OB-2 Page 1-89, SPECIAL REVENUE FUNDS SUMMARY OF ORIGINAL BUDGETS Original Budget { - _ -EDP- CODE Highway CODE Federal Revenue Sharing Interfund Revenues D500 CF500 Total Estimated Revenues and Transfers D510 ,o ;7,��a .�� CF510 • Appropriated Reserves D511 CF511 Appropriated Fund Balance D599 �i�, 4� CF599 Interfund Transfers D950 CF950 Total Appropriations and Transfers D960 CF960 7s-9 oa1,, Other Budgetary Purposes D962 CF962 Interfund Revenues 500 500 Total Estimated Revenues and Transfers 510 510 Appropriated Reserves 511 511 Appropriated Fund Balance 599 599 Interfund Transfers 950 950 Total Appropriations and Transfers 960 960 Other Budgetary Purposes 962 962 Water Sewer • Interfund Revenues F500 G500 Total Estimated Revenues and Transfers F510 G510 Appropriated Reserves F511 G511 Appropriated Fund Balance F599 G599 Interfund Transfers F950 G950 Total Appropriations and Transfers F960 6960 Other Budgetary Purposes F962 G962 9 y P s � � SCHEDULE OB-2 (Cont'd) SPECIAL REVENUE FUNDS SUMMARY OF ORIGINAL BUDGETS i Original Budget EDP EDP CODE Library CODE Lighting Interfund Revenues L50O SL500 Total Estimated Revenues and Transfers L510 SL510 Appropriated Reserves L511 SL511 Appropriated Fund Balance L599 SL599 • Interfund Transfers L950 SL950 Total Appropriations and Transfers L96O SL960 Other Budgetary Purposes L962 SL962 _ Water Fire Protection •- Interfund Revenues SW500 SF500 Total Estimated Revenues and Transfers SW510 SF510 Appropriated Reserves SW511 SF511 Appropriated Fund Balance SW599 SF599 Interfund Transfers SW950 SF950 Total Appropriations and Transfers SW960 SF960 Other Budgetary Purposes SW962 SF962 Sewer Interfund Revenues SS500 500 Total Estimated Revenues and Transfers SS510 510 Appropriated Reserves SS511 511 Appropriated Fund Balance SS599 599 Interfund Transfers SS950 950 Total Appropriations and Transfers SS960 960 Other Budgetary Purposes SS962 962 Page 1-90 Page 1-91 . SCHEDULE OB-3 ' DEBT SERVICE FUNDS SUMMARY OF ORIGINAL BUDGET EDP CODE Interfund Revenues V500 Total Estimated Revenues and Transfers V510 Appropriated Reserves V511 Appropriated Fund Balance V599 a° 9 Interfund Transfers V950 Total Appropriations and Transfers V960 Other Budgetary Purposes V962 i SCHEDULE OB-4 CAPITAL PROJECTS AND SPECIAL ASSESSMENT FUNDS SUMMARY OF ORIGINAL BUDGETS Original Budget EDP E UP CODE Capital Projects CODE Special Assessments Interfund Revenues H500 P500 Total Estimated Revenues and Transfers H510 T ?o .�s .3-3 P5107e , a.0 Appropriated Reserves H511 P511 . Appropriated Fund Balance H599 P599 Interfund Transfers H950 P950 Total Appropriations and Transfers H960 _3 P960 Other Budgetary Purposes H962 P962 I !, I Page 1r-92 NOTES TO FINANCIAL STATEMENTS Page 1-93 Summary of Significant Accounting Policies NOTE 1 Basis of Accounting G �r S f y NOTES TO FINANCIAL STATEMENTS Page 1-94 STATEMENT 26 Page 1-95 ' STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT Nbnth Current I Outstanding I Do Not Include Renewals Here Outstanding I Final List Separately By IEDP I And IInterestl Beginning of jIssued During I Paidring ( End of I Maturity Date Of Issue ICodelYear*I Rate I Fiscal Year I Fiscal Year I Fiscal Year I Fiscal Year I Date I I T I P I 1 I 3 I 5 I 7 I -- - - Antirl Dation Not -1 A- L- / i Total Tax Anticipation Notes 18611 ( I ( I I evenue Anticipation Notes: Total Revenue Anticipation Notes i 862► I ) I I I I ffu get otes: Total Budget Notes 18630 ( ( I I Ur ani Renewal Notes • i I / I i I i Total Urban Renewal Notes 1864 I ( ( I I Capital Notes: (Complete Statement 27 for each issue listed below) —T Ix I ' / I I Ix I / I I I i Ix I / I I {x I / I i Total Capital Notes 18651 ( { *ON NEW ISSUES, PLEASE INSERT NEW ISSUE DATE. ON RENEWAL, PLEASE INSERT LATEST RENEWAL DATE. PLEASE INSERT 4 DIGITS, FOR EXAMPLE, JANUARY 1981 SHOULD BE SHOWN AS 01/81 . l p; STATEMENT 26 (continued) STATEMENT OF INDEBTEDNESS WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT 114onthiCurrent I Outstanding I Do Not include Renewals Here I Uutstanding I Final List Separately By IEDP I And IInterestl Beginning of lissued During I Paidwring I End of I Maturity Date Of Issue Code Year* Rate I Fiscal Year I Fiscal Year I Fiscal Year I Fiscal Year ( Date I I T I P I 1 I 3 I 5 I 7 I Bond n icipa ion Notes: (Complete Statement 27 for each issue listed below) IY IY I / IY I / I I I I I I IY I / I I Y I / I I I Y I / I I I I IY I / I I I Total Bond Anticipation Notesl 8661 ) **Bans Redeemed From-1ro—nd-7 Proceeds 18881 I Bonds (list by purpose (Complete Statement 28 for each issue listed below) ISI I I / I I I I I I Total Bonds 18671 I I I I Authority oans 18691 *ON NEW ISSUES, PLEASE INSERT NEW ISSUE DATE. ON RENEWAL, PLEASE INSERT LATEST RENEWAL DATE. PLEASE INSERT 4 DIGITS, FOR EXAMPLE, JANUARY 1981 SHOULD BE SHOWN AS 01/81 . Page 1-96 STATEMENT 26 Page 1-97 (continued) STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT lMonthiCurrent I Outstanding I Do Not Include Renewals Here OutstandingFinal — List Separately By (EDP I And (Interest) Beginning of lissued During I Paid -ring I End of I Maturity Date Of Issue ICodelYear*I Rate I Fiscal Year I Fiscal Year I Fiscal Year I Fiscal Year ( Date Capital Notes (Complete Statement 27 for each issue listed below) Ix I / Ix I / I I Ix I / I I Ix I / I I I Ix I / I I I I I i Total apt a Notes 1 8751 ! 1 1 I I I Bond n icipa Ton es: (Complete Statement 27 for each issue listed below) !�!//�'!_HA9c Sr-.CN:STA,C.L.i9T/py d3 ji IY I /1F,01 " 1 /a ee�. .. 1 1 i a a e 1 a – 1 °3�/ di�D �.�.yfz[yGMC•r� IY I °lyo I 1 [/' 0,4 1 1 /V/".o-le I 'XIFA-d. exp (Y I' 7. Ly I e e, o I I /�' a I �9�-40, I d a �licHcu �P I Y I /�i I �t' 7s" ( I I ( 7�°-s�.�•a I °`s�� IY I / I I IY I / I I 1 I I I IY I / I I I I I I IY I / I I I I I 1 Y I / I I I I I I Total on Anticipation Notes 1876 ' ��A10V 1rr I 8�•6 s Redeemed From Bond Proceeds 1888 *ON NEW ISSUES, PLEASE INSERT NEW ISSUE DATE. ON RENEWAL, PLEASE INSERT LATEST RENEWAL DATE. 'W PLEASE INSERT 4 DIGITS. FOR EXAMPLE, JANUARY 1981 SHOULD BE SHOWN AS 01/81 . STATEMENT 26 (continued) STATEMENT OF INDEBTEDNESS INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT IMonthlCurrent I Outstanding I Do Not Include Renewals Here I Outstanding I Final List By Purpose IEDP I And IInteresti Beginning of JIssued During I Paid During I End Of I Maturity ICodelYear*I Rate I Fiscal Year I Fiscal Year I Fiscal Year I Fiscal Year 1 Date I T I P I 1 I 3 I 5 I 7 Bonds: T (Complete Statement 28 for each issue listed below) i - ', Total Bonds 18771 State or Authori y oans 18791 TOTAL OF ALL • INDEBTEDNESS 824 1. �a ►I Please note callable features of bond issues and any reserve funds available to pay debt (include also in the Notes to Financial Statements) . *ON NEW ISSUES, PLEASE INSERT NEW ISSUE DATE. ON RENEWAL, PLEASE INSERT LATEST RENEWAL DATE. PLEASE INSERT 4 DIGITS. FOR EXAMPLE, JANUARY 1981 SHOULD BE SHOWN AS 01/81. Page 1 -98 STATEMENT 27 Page 1-99 INDEBTEDNESS BY PURPOSE FOR CAPITAL NOTES AND BOND ANTICIPATION NOTES EDP I Dateo Code I Exempt I Issue orl Outstanding I BREAKDOWN OF OUTSTANDING BALANCE BY PURPOSE Audit and I From I Latest I End of IGeneral I Water I Sewer I Highway I Revenue Producing -USB J----Deb's-- 4--Renewal -1 fi-sc-al_Year---- /)T.oy-�- - -- --- �- - J -- � Only I Limit* I Mo / Yr I I A I F I G I D I C Yg'ev,ov, I I I I 11f T s7"-e. v -- I h *IF ISSUE IS EXEMPT FROM DEBT LIMIT WRITE "YES", IF NOT EXEMPT WRITE "NO". Cl STATEMENT 28 MATURITY SCHEDULE BONDS ISSUED DURING THE YEAR EDP CODE I I I I PURPOSE OF ISSUE FOR A. & C. USE ONLY I CE 1100.00 .001100.00 .001100.00 .001100.00 .001100.00 .00 TOTAL PRINCIPAL I PR I ;7,,f c •rn I I I I DATE OF ISSUE* I DTINIEKE51 RATE I • (In Decimals) I PCMONTH, DAY and YEAR 17s� I I I I OF FINAL MATURITY I DM Amount of Principal Re- deemed in or to be Re- deemed in Fiscal Year ( F3 1 45-G Ending in (PLEASE INSERT YEARS-LAST TWO DIGITS ONLY) ,. I I I I I i I I I I I i Continue on I I I I I I Reverse I I I I I I Side I I I I I I i I I I I I *PLEASE INSERT SIX DIGITS, FOR EXAMPLE, JANUARY 1 , 1981 , SHOULD BE SHOWN AS 01/01/81 .- NOTE: If two or more purposes are combined in a consolidated issue, show the maturity schedule for each purpose. Page 1-100 STATEMENT 28 Page 1-101 ` (continued) MATURITY SCHEDULE BONDS ISSUED DURING THE YEAR (CODE I I I I 1 p ----- - - �inoun�oi• Princiarise=- --- ---- -- ---- -------- - _fi$- -- - _t$-_ -- - deemed in or to be Re- deemed in Fiscal Year I I I I I I Ending In 1 I I ! PLEASE INSERT YEARS-LAST TWO DIGITS ONLY: I 1 I I I I I i i I i I I i 1 i I I I I I I I 1 I I Total IS A_ •mow. BANK RECONCILIATION CASH Bf FUNDS PER BALANCE SHEETS Include Petty Cash rom Statement Total cash A General Fund - Townwide $ 172.904.31 _ B General Fund - Town Outside Village 222,75b.70 D Highway Funds 229,0 1. CD Community Development Fund 656-52 CF Federal Revenue Fund 23,483. C Enterprise Revenue Fund H Capital Fund 446-03 - P Special Assessment Fund - Bayside Terrace -o- SL Lighting Districts SW Water Districts - West Greenport -o- SF Fire Protection Districts SS Sewer Districts SIft T Trust and Agency Fund - Town V Debt Service Fund - Town - - V p Supervisor Tax Warrant - 1980-81 ___!_ Nutrition Program 3,095.39 Nutrition Program - Special account -o- i New Town Hall Annex Payroll account -o- Town of Southold Block Grant Deliquent Diversion and Protection Project - Div of Youth 1,416-59. Division For Youth - SDPP -0- i Nutrition Program - Title V -0- Total -All 0-Total -All Funds $ 687,053.26 * These amounts must agree with Total Adjusted Bank Balance and Petty Uasrl on Page 97A I, NOTE: BANK certification forms are not required to be filed with this report. However, the Department of Audit and Control may confirm bank balances directly with the bank. i i _u,,��,.s�y Gun s�'.Lauces with r'unds by Listing the Applicable Code Letters '"" NAMES AND LOCATION OF BANK Fund Bank , Less Add Cash Adjusted Code Balance -Outstanding checks on hand Bank Bial ce Gen. Fund Whole Town . No. Fork Bank A 37364.25 37003.21 172543.27 172904.31 Gen. Fund Part Town No. Fork Bank B �+�T 061.11 48875.58 222573-17 222758.70 Highway No. Fork Bank D 29586.44 2 4 6.2 228971.42 222 061.61 Agency & Trust Bank of N.Y. T 53139.20 20466.09 32673.11 Sup. Tax Account Chemical7ti9.15. _ 7 _15 ` -0- Fed ' Rev. Sharing Chemical CF 63.40 62.00 23482.0 23483-48 Nutrition Prog. No. Fork Bank 5351.73 3251.25 994.91 3095.39 " Spec. Bank of N.Y. 1935.93 1935.93 -0- Spec. District Chemical -0- -0- " Assessment Chemical -0- -0- New�Hall Annex _&Hi way Bank of N.Y, 555.52 555.52 Payroll Bank of N.Y.. . 62391.00 623 .00 - _ _0- Debt ag yyi ee EWA. No irk Bank ,�V -0_ Community Develop. Bank of N.Y. _ CD .656.52 656.x_ Div of Youth SDEP Chemical -0- Div of Youth SD PP Ch=jeal 1.51 `� g ,�0 __ T 1418.5A High Eaui]2_C,U % Chemical. F -0- ___0_ Cap. Chemical H _ 1.20 A-_ 444.83 446.03 Nutrition Title V Q= al -0- 32Q158.24 0 320158.24 282114.66 649oo9.68 687o53.26 Ldd: Petty Cash Funds Other Adjustments ' these amounts must agree , TOTE: Bank certification forms are not required to be filed with this report. However, the Dept of Audit nd Control my confirm bank balances directly with the bgnk. 10 5k l CERTIFICATE OF FISCAL OFFICER I, William R. Pell II , certify that I am the fiscal Please Print officer of the Town of Southold, New York , in the County of Suffolk that this report, to the best of my knowledge, information and belief, is a true and correct statement of the financial transactions and fiscal condition of the town for the fiscal year ended December 31, 1981 Supervisor Title William R. Pell III 53095 Main Rd. t"tiCial Addrest Date Office Telephone No. 5ir-, �'z65 i2n o i PLEASE MAIL REPORT TO: QUESTIONS RELATING TO THE COMPLETION OF THE ANNUAL REPORT, PLEASE CALL ALBANY: State of New York Filing (518)474-6897 Office of the State Comptroller Assistance in Completion - (518)-474-5505 Bureau of Municipal Research 6023 and Statistics 8159 Alfred E. Smith State Office Building Albany, NY 12236 Attention: Wayne R. Carpenter i Page 1-104 g ?i' y • RECEIPTS & Town of Southold DISBURSEMENTS 1981 Town of Southold Div. of Youth SDPP Program ($10,000.00) continuation from 1980 Receipts: Gen. Fund WT $ 2,875.58 State of NY 2,937.30 Interest 6.01 Balance 12031/80 1,400.65 7,219-54 7,219-54 Disbursements: Salaries $ 1,419.00 Fringe benefits 203.05 Equipment 2,068.48 Supplies 412.94 Travel 124.61 All other costs 43.95 TofS Gen Fund WT 2,947-51 7,219-54 Completion of Div. of Youth Grant 8/12/81 EDA funding New Town Hall Annex Balance 12/31/80 2,966.29 Disbursements: Albanese, Albanese, & Fiore 2, 10-77 Balance 12/31/81 in checking 555,52 Capital Projects Fund -- combined balance sheet as of 12/31/82 ASSETS Cash 1.20 Cash in Time 444.83 Due from State 1250.00 1,696.03 LIABLILITES Notes Payable B.A.N. Landfill 57,000.00 Highway Equip. 78,000.00 Fund Balance (Deficit) Landfill (55,303097) High Equip (78,000.00) Total of Liabilities and Fund Balance 1,696.03 Combined Analysis of changes in Fund Balance 12/31/81 Fund Balance 12/31/80 ( 70,326.56) Revenues + 58,801.69 Disbursements High Equip. - 121,779.10 Fund Balance, End of Fiscal Year ( 133,303.97) 1 4 ' s I TOWN OF SOUTHOLD NUTRITION PROGRAM 1981 Balance January 1, 1981 2,451.83 RECEIPTS: 4 County of Suffolk 629242,90 Participant Income 20,073.09 Cash - In - Lieu (Federal Gov't) 13,609.21 Interest on deposits 130,94 96,056.14 DISBURSEMENTS: Site Manager salary 10,749.96 Clerical outreach 118,045.04 Assist. Site Manager �� 5,521.10 Driver outreach " 7,007.00 Nutrition Aide 19275.00 Cook 11,392.56 Equipment 786.98 Travel - Staff 228.00 Gas & Oil 39731-13 i Rent 99600.00 Telephone 444.62 Postage 216.00 Office & Program supplies 513-75 Disposable supplies 7,818.20 Food 33,200.88 Insurance 808.90 Equipment repairs & maintenance 1,697,02 Vehicle repairs & maintenance 922.46 Bottled gas 1P399-79 Trash removal 360.00 10` 717.49 (17,707-27) NUTRITION PROGRAM Year end Balance Sheet As of December 31, 1981 ASSETS 200 Cash 3095.39 410 Due from Federal Gov't ; (Cash in Lieu) 3927.66 440 Due from Suffolk County 21,827.95 28,851.00 LIABILITIES 391 Due to Suffolk County 17,254.00 600 Account Payable 1.5,289.02 630 Due to General Fund Whole Twn, 3,517. 50 —� 36,060- 52 FUND BALANCE 909 Fund Balance 209.52 Total Liabilities & Fund Balance 28,851000 TOWN OF SOUTHOLD NUTRITION PROGRAM 1981 Due from Other Governments Schedule as of December 31, 1981 3 440 Due from Suffolk County 219827.95 Voucher #922869 - 555.55 923214 - 555.55 923220 - 40.83 923380 - 285.81 923374 - 171.25 923375 - 940088 923300 - 1630.00 85423 - 7154.33 Salaries Oct. 1 through Dec. 31 =0,493075 410 Due From Federal Government (Cash In Lieu) 39927.66 ------------------------------------------------------- TOWN OF SOUTHOLD NUTRITION PROGRAM 1981 Due to Other Governments Schedule as of December 31, 1981 391 Due to Suffolk County (1981 Advanced payments) 179254.00 600 Accounts Payable 15,289=02 October 1981 warrant #10 - 7963050 November warrant #11 - 4569.89 December warrant #12 - 6273.13 630 Due General Fund - Whole Town. 3,517. 50 s q TOWN OF SOUTHOLD NUTRITION - TITLE V January 1,1981 Balaice -0- Receipts 1100.00 1100.00 Disbursements 1100.00 1100.00 Balance 12/31/81 -0- .. T. .Tri .w-r...♦..r. .- r- 13 Town of Southold Delinquency Diversion & Pervention Program Total Grant $40,000.00 Received County of Suffolk $ 29,501.55 Town of Southold Gen. Fund 5,782.00 Total $ 35,283.55 Disbursements: Budget Actual 1980 Actual 1981 Balance Salaries 22,500.00 18,767-19 3,7 2.81 Equipment** 8,469.00 8,486.46 ( 17.46) Contractual 5,057.00 36.85 2,936.16 2,083-99 Fringe ,974,00 3.99 3,6 8.30 35.70 Totals 0,000.00 —36-85 33��11 6,135-.-6-4 Balance Sheet FY200 $ 1,418.59 FY630 $ 5,782.00 FY44o 4,363.41 I :..,. ..,,. ... ,,.. .;.:. .. :. .. .wr.:. .. ...,.:-.•...,. .:,,:. - •. ... .. . .. .-74 . :.... .. ... .. .. :oan.0 s.n,iydt.F-'syt:a-•e, .-.,:,...-W,.� TOWN OF SOUTHOLD SUPERVISOR'S TAX ACCOUNT 1981-1982 1981-1982 TAX WARRANT Received from Receiver of Taxes $13,3339050,56 Payment - 1981 General Fungi - Whole Town 909,856.00 General Fund - Part Town 194499955000 Highway Fund - Item I 654,183,25 Highway Fund - Item III 217,150000 Highway Fund - Item IV 729700.00 Fishers Iso Ferry District 1599422050 Fishers Is. Garbage & Rufe 629950000 School District #2, Orient 730,735.48 School: District #49 F. I. 524,338.00 School District #5, Southold 2,428,084.48 School District #9, Matto-Cut. 3,150,655.48 School District #10, Grnpto 196989094.04 School District #11, Laurel 4229199.08 School District #15, New Suff. 147,951.80 Orient Fire District 38,031.92 F. I. Fire District 649053075 Southold Fire District 1609134.39 Cutchogue Fire District 136,924,91 Mattituck Fire District 879573.49 E-W Grnpt. Fire Protection 45,457.88 DattrMarion Fire District 349028.56 Orient-E. Marion Park Dist. 109350.00 Southold Park District 359000.00 Cutch-New Suff. Park Dist. 11,672000 Mattituck Park District 59,735000 W. Grnpto Water Dist. 229627000 Bayside Terrace Road Dist. 2,176.00 $13, 333,050056 SUPERVISOR' S TAX ACCOUNT 1981-1982 1981-1982 TAX WARRANT Received from Receiver of Taxes $ 785,000.00 Payments 1981 School District #29 Orient 619740.25 School District #4, Fishers Is. 409553010 School District #59 Southold 204, 539.60 School District #9, Matt.-Cutch. 277,466010 School District #109 Greenport 147,564.30 School District #11, Laurel 41,730.60 School District #15, New Suffolk 11,406.05 785,000.00 i +t yam .. ;S.•fi ; � FISCAL YEAR 1981 SUPERVISOR' S ANNUAL REPORT TOWN OF SOUTHOLD GENERAL FUND WHOLE TOWN ASSETS LIABILITIES & FUND BALANCE Cash 361.04 Cash in Time 1729543.27 Due From Other Funds 90299.50 Due From St. & Fed. 7,497080 Appropriated F. Bal 95,000.00 Due From Other Govts 480.00 U nappropriated F.B. 95,181.61 Tot. Assets 19091$1.61 Tot. L. & Fo Bal. 190,181.61 ANALYSIS OF CHANGES IN FUND BALANCE for Fiscal Year ended 12/31/81 Fund Balance Beginning of Fiscal Year $ 128,267.24 Revenues & Transfers 1,4329818.29 Expenditures & Transfers 193709903.92 Fund Balance End of Fiscal Year 190,181.61 PART TOWN ASSETS LIABILITIES & FUND BALANCE Cash 185.53 Appropriated F. Bal 135,000.00 Cash in Time 222,573.17 Unappropriated F.B. 879758.70 Tot. Assets 2229758.70 Tot L. & F. Bal 2229758070 ANALYSIS OF CHANGES IN FUND BALANCE for Fiscal Year ended 12/31/81 Fund Balance Beginning of Fiscal Year 799550.81 Revenues & Transfers .1,767,088.08 Expenditures & Transfers 1,623,880.19 222,758.70 1 SUPERVISOR'S ANNUAL REPORT 1981 REVENUE T014N OF SOUTHOLD GENERAL FUND DETAIL OF REVENUES WHOLE TOWN Description A1001 - Real Property Taxes 909856.00 A1090 - Interest and Penalties 11230.24 A1255 - Town Clerk Fees 1406052 A1972 - Dept. Income - Program for Aging 14998.12 A2001 - Park and Recreation Charges 10650.00 A2210 - Office Rental 960.00 A2401 - Interest and Earnings 82662.52 A2L�40 - Rental of Equipment 620.00 A2450 - Commissions 251.44 A2540 - Bingo Licenses 2996.14 A2544 - Dog Licenses 17231.18 A2590 - Permits, Other 6296.49 A2610 - Fines and Forfeited Bail 14270.25 A2611 - Fines and Penalties Dog Cases 240.00 A2620 - Forfeiture of Deposits 165.00 A2650 - Excess Materials 15792.01 A2660 - Sales of Real Property 56876.00 A2680 - Insurance Recoveries 1584.00 A2701 - Expenditures - ,` 2.00 A2705 - Gifts and Donations 500.00 A2766 - Title VI 189.57 A2770 - Soc. Sec. Refund. - Spec. Asses. 6608.23 A2771 - In Kind Van 11000.00 A2772 - Div. of Youth 3047.51 A3001 - Per Capita (Revenue Sharing) 128515.00 A3005 - Mortgage Tax 124414.77 A3801 - Recreation for the Elderly 2119.50 A3820 - Youth Projects 6335.80 A3350 - Shellfish 2000.00 A6000 - Total Revenues ..432818029 PERSONAL CONTRACTUAL DISBURSEMENTS SERVIC S EQUIP. EXPENSES A1010 - Town Board 34079.37 7405.41 A1110 - Justices 47343.02 150.00 5183.74 A1220 - Supervisor 66321.54 921.00 5921.34 A1320 - Auditor 3330.00 } A1355 - Assessment 90400.12 160.00 6730.74 A1330 - Tax Collector 21480.08 12995.86 A1410 - Clerk 33283.76 477.90 4366.25 A1420 - Law 22800.00 20606.51 A1440 - Engineer 2595.10 A1490 - Public Works Admin. 3000.00 A1620 - Buildings 23005.79 103647.19 A1680 - Central Data Process. 5541.77 A1910 - Unallocated Insurance 57849.05 A1920 - Municipal Assoc. Dues 600.00 A3020 - Communication System 1017.80 ii _r+ : �.K'� #s'�7a'i•-'+c�'F f� SCr,q..m..t.t 3i.. s'... 5. '.i... y �F. - .. _ ... -. r. /Y. I SUPERVISOR'S ANNUAL REPORT 1981 TOWN OF SOUTHOLD GENERAL FUND WHOLE TOWN PERSONAL CONTRACTUAL DISBURSEMENTS SERVICES EQUIP. EXPENSES A3120 - Police 35415.99 . 776.83 A3310 - Traffic Control 9264.78 A3510 - Control of Dogs 29600.02 A3610 - Examining Boards 2043.52 A3660 - School Attendance Officer 700.00 A4010 - Public Health (Blood Pressure) 2968.70 A4210 - Narcotic Guidance 375000 A5010 - Sup. of Highways 64307004 A5182 - Street Lighting 95537.91 A5650 - Off-Street Parking 7042.52 2085'052 A6220 - CETA-Title II 1797.22 A6410 - Publicity 3583050 a A6510 - Veterans Services 800.00 A6772 - Programs for Aging 15372.86 11000.00 3860.39 A7110 - Parks 12000.00 2344.79 A7180 - Spec. Rec. Fac. 27620.86 16994005 A7320 - Joint Youth Proj. 9466.67 A7410 - Libraries 45000.00 A8810 - Cemeteries 1 )-6.00 A7510 - Historian 2899.92 5602.95 A7520 - Historical Prop. 600.00 A7550 - Celebrations 500.00 A7620 - Adult Recreation 8491.49 A7020 - Recreation Admin. 12000.00 A8160 - Refuse and Garbage 87984.89 39414.96 A8540 - Drainage 4151013 A8710 - Conservation Prog. 14286.50 3846.32 A8830 - Shellfish 6000.00 A9010.8 State Retirement 80455,00 A9030.8 Social Security 40469.31 A9040.8 Worker' s Compensation 11552.96 A9050.8 Unemployment Insurance 1434000 A9060.8 Hospital & Medical Ins. 57061.40 A9901o9 Other Funds 2975058 . .:.�.w ,. Village of Greenport (per contract) 10000000 Totals 611141048 12708090 747053054 nti 1�...x';L �'.�e�•`� t ....:`:.. 1 �j.r f... DKK.. _ + .r. z' v�' .. �. •�. 1 SUPERVISOR'S ANNUAL REPORT 1981 TOWN OF SOUTHOLD GENERAL FUND PART TOWN Revenues: Real Property Taxes 1,4499955.00 Spec. Assess - interest penalties 19557.42 Police Fees 498.65 Health Fees 1,739.00 Zoning Fees 279633.90 Planning Board Fees 309405.00 Interst & Earnings 141,298.24 Permits 1,075.00 Sale of Scrap 292.50 Sale of Ord. Books 1,586.48 Refund of Insurance 3,552.64 Refund of Pr. Yr. Exp. 1,659,63 Police Radio 219000.00 Cable Franchise 12,968.00 NYSPIN 'Reimbursement 2,846.00 Mileage it 315.22 Cedar Beach " 19945.40 Karen E. " 200.00 Armor Vests 2,880.00 Per Capita Aid 63,256.00 Navigational Aid 424.00 Total 1P7679088.08 Disbursements: Personal Serv. Equipment Contractual B1910 - Unallocated Ins. 429006.25 B3120 - Police 824,540.67 22,106.54 1319506.95 B3130 - Bay Constable 14,253.91 9,073.90 10,125.73 B3620 - Safety Inspection 529982.71 739.00 59234.23 B4020 - Reg. of Vital St. 3,000.00 318.66 B8010 - Zoning 329646.64 359.99 19,062.48 B8020 - Planning 31,501.02 92.00 41821.89 B9010. - Employees Retire 21,257.09 B9015 - P & F it 2472040.00 B9030 - Social Security 63,379.53 B9040 - Workmen' s Comp 179592.14 B9050 - Unemployment Ins. 533.00 B9050 - Hospital & Med. Ins. 589474.04 B9058 & B9059 - CSEA & GHI Dental 10,231.82 ; Totals 9599924.95 329371.43 631,583.81 f. 3 r I RECEIPTS AND TOWN OF SOUTHOLD DISBURSEMENTS 1981 Debt Service Fund - Street Lighting Receipts Bal. 12/31/80 2.92 Fed. 'Rev. ,Shar. 10,794.89 10,797.81 Disbursements: B.A.N. principal 10,000.00 B.A.N. interest 797.81 10,797.81 Bayside Terrace Road Improvement Assessments Receivable Current P37o 4,800.00 Deferred P371 367.20 5,167.20 Disbursements: B.A.N. principal 4,80o.00 B.A.N. interest 367.20 5,167.20 Federal Revenue Sharing Receipts Bal. 12/31/80 169,320.72 U.S. Treas. 126,937.00 Interest 9,84o.17 Refund pr. yr 25.00 State Aid 9,968.33 316,091.22 Disbursements Official cars 40,876.35 Waste Management 44,895.72 Bulkheading 26,558.67 Land Acquisition 15,250.00 New Suffolk R.I. 53,94o.o4 Highway Safety 11,061.00 Street Lighting 6,566.03 SYC Equipment 8,493.14 Village of Greenport 10,000.00 Transfers to: Debt Service Fund 10,794.89 Capital Accounts 64,171.90 292,607-74 Fund Balance 12/31/81 23,483.48 In checking: 1.4o Cash in Time 23,482.08 r RECEIPTS & Town of Southold DISBURSEMENTS 1981 . Town of Southold Div. of Youth SDPP Program ($10,000.00) continuation from 1980 Receipts: Gen. Fund 'WT $ 2,875.58 State of NY 2,937.30 Interest 6.01 Balance 12031/80 1,400.65 7,219.54 7,219.54 Disbursements: Salaries $ 1,419.00 Fringe benefits 203.05 Equipment 2,068.48 Supplies 412.94 Travel 124.61 All other costs 43.95 TofS Gen Fund WT 2,947.51 7,219.54 Completion. of Div. of Youth Grant 8/12/81 EDA funding New Town Hall Annex Balance 12/31/80 2,966.29 Disbursements: Albanese, Albanese, & Fiore 2,410.77 Balance 12/31/81 in checking 555,52 Capital Projects Fund -- combined balance sheet as of 12/31/82 ASSETS Cash 1.20 Cash in Time 444.83 Due from State 1250.00 1,696.03 LIABLILITES Notes Payable B.A.N. Landfill 57,000.00 Highway Equip. 78,000.00 Fund Balance (Deficit) Landfill (55,30309,7) High Equip (78,000.00) Total of Liabilities and Fund Balance 1,696.03 Combined Analysis of changes in Fund Balance 12/31/81 Fund Balance 12/31/80 ( 70,326.56) Revenues + 58,801.69 Disbursements High Equip. - 121,779.10 Fund Balance, End of Fiscal Year ( 133,303,97) TOWN OF SOUTHOLD Highway 1981 Item I Balance - January 1981 123,723.46 RECEIPTS: DR1001 - Taxes 645,183.25 DR1090 - Interest d Penalties 693.61 DR2401 - Interest on deposits 719747.89 DR2770 - Miscellaneous Rev. 305.04 DR2801 - Repairs to Town 5,096.43 DR3507 - State Aid d Mileage 13,121.58 - Dept of Transportation 509494.63 - Cedar Beach 3,054.60 789,697.03 913,420.49 DISBURSEMENTS DR5110.1 - Personal services 282,640.52 DR5110.4 - Contractural 306,068.33 ' •'� DR5112.4 - New Suffolk Road Impr. 46,295.95 DR9010.8 - New York State Retiremt 559696.30 DR9030.8 - Social Security 18,632.75 DR9040.8 - Workman's Compensation 149913.49 DR9059.8 - CSEA Welfare Fund 5,312.94 DR9060.8 - Hospitalization & Med. 31,309.45 760,869.73 152,550.76 Item II Balance - January 1981 2,518.44 Item III Balance - January 1981 52,414.03 RECEIPTS: DM1001 - Taxes 217,150.00 DM1090 - Interest & Penalties 233.22 DM2665 - Sale of Equipment -0- DM2401 - Interest on deposits 23,915.96 DM2770 - Miscellaneous Rev. 90.43 DM2801 - Repairs to Town 12,129.50 253,519.11 305,933.14 DISBURSEMENTS: DM5130.1 - Personal services 102,276.91 DM5130.2 - Equipment 71,503.95 DM5130.4 - Contractural 58,582.17 DM9010.8 N.Y.State Retirement 159653.50 DM9030.8 - Social security 61801.24 DM9040.8 - Workman's Compensation 2,278.94 DM9059.8 - CSEA Welfare Fund 19666.80 DM9060.8 - Hospitalization d Med. Ins 8,620.27 267,383.78 38,549.36 i l Fi" :a s :4.s. :. > ! ".w.'•7.._.. v e, �'. .. j - a. - .. • 1 j TOWN OF SOUTHOLD Highway 1981 Item IV Balance - January 1981 1109553.46 RECEIPTS: DS1001 - Taxes 72,700.00 DS1090 - In-�erest S Penalties 78.41 DS2401 - Interest on deposits 23,915.96 DS2770 - Misc. Rev. 48.93 DS2801 - Repairs to Town 25.00 96,768.30 207,321.76 DISBURSEMENTS: DS5140.1 - Personal services 199140.40 DS5142.1 - Personal services 739118.83 DS5140.4 - Contractural 170730.34 DS5142.4 - Contractural 43,474.21 DS9010.8 - N.Y.State Retirement 79638.13 DS9030.8 - Social Security 69136.34 DS9040.8 - Workman's Compensation 21384.14 DS9059.8 - CSEA Welfare Fund 458:36 . DS9060.8 - Hospitalization Med Ins. 1.,797.96 171,878.71 35,443.05 Highway Dept Fund Balance 229,061.61 In checking account 90.19 In savings account 228,971.42 229,061.61 F�1� C...;,Y�.:n li�' $�r. ,f..:'S :�•+riE..w_...'Cy. .._ »A 7.,. :#. x,"i.•. .r r' • � '^av, a - ... FISHERS ISLAND FERRY DISTRICT Receipts and Disbursements for the year 1981 glance - January 1981 - Unencumbered 185,948.84 Receiats : From Tax Levy $159,422.50 Operation of Ferry 505,570.82 Charters 30,257.20 Interest on deposits 52,022.54 Theater 13,571.00 Airport 41740.00 Penn Central Lease . -® - U. S. :Mail 91482.52 Interfund Transfer 10,000.00 Miscellaneous Revenue 48.19 785,114.77 DISI URSEIiENTS: eration Terry $313,362.99 Personal Services 50,5r)G.04 Office Expense 3,521.30 Commissioner Fees 1,950.00 Accounting 3,150.00 Airport 41869.93 Theater 71328.13 U. S. Mail 2,950.00 Insurance 60,153.41 Eonded Indebtedness 56,170.42 Property Tax - New London 21645.51 Attorney Fees 850.00 Repairs Ferry 40,643.32 Insurance Claims ( 867.36) Repairs Docks & Fuildings 4,564.93. Social Security 31083.48 Hospitalization 31694.18 New York State Retirement 41023.98 Engineering Misc. Expense-Olinda 21909.83 Capitai Projects Fund 10,000.00 575,564.09 Add 1981 Encumbrances 13,995.77 409,495.29 balance in checking account 457.36 balance in savings account ,- --399,037.93 Due From Capital Projects Fund 10,000.00 mac+59,417 In transit Hartford National Bank, Connecticut to be recorded in January 1982 3800.51 FISHERS ISLAND FERRY DISTRICT ' GENERAL LEDGER. Trial balance December 31,1981 200 Cash 457.36 201 Cash in savings 3997037.93 391 Due from Capital Projects 10,000.00 $409,495.29 700 Reserve for Encumbrances 13,995-77 909 Fund Balance 395,499.52 $409,495.29 RESERVE FOR ENCUM-T RANCES: Repairs Ferry — replace damage propeller Fssex Machine Works P0.# 1040281 2065.40 Operation Ferry Fare Tickets Globe Ticket Co. 1825.00 Operation Ferry Fuel Oil Spicer Fuel Co. 1206.28 Oreration Ferry Fuel Mobil Oil Corporation 8899.09 13995.77 �i "a- A. ° _02 .f .g•• _a..+..,..xY ..»..r .:r; v _ .. FISHERS ISLAND FERRY DISTRICT 1981 (Con' t) A:sE?,TCY & TRUST ACCOUNT balance Receipts Payments New balance .109. 74 105,816.77 104,340.96 7585.15 balance in checking account 12!31/81 - $7585.15 In transit in Hartford National ' ank to be recorded in January 1982 1144.70 FISHERS ISLAND CAPITAL PROJECTS FUND bElance Receipts Payments new balance -0- 11,051.26 3262.93 7788.33 balance in checking - 137.07 balance in savings 7651.26 FISHERS ISLAND FERRY DISTRICT DETT SERVICE FUND balance Receipts Payments new balance -0- 501170.42 56,170.42 -0- FISHERS ISLA!dD FERRY DISTRICT "' ONDED INDET TEDNESS Interest Principal balance payments payments new balance _ _. 540,000.0031,122.50 25,000.00 515,000.00 ...M..: .^V.V4rrrr r.J�f.'�....r f•M.+rS.we:r. .... .. .. :.. .. .. ...... .... .i .a.... ... .. a ..... , .u........ ...— _. .. .. .. .... TOWN OF SOUTHOLD NUTRITION PROGRAM 1981 Balance January 1, 1981 29451.83 RECEIPTS: County of Suffolk 62,242.90 Participant Income 209073.09 Cash - In - Lieu (Federal Gov't) 13,609.21 Interest on deposits 130.94 96,056.14 DISBURSEMENTS: Site Manager salary 10,749.96 Clerical outreach " 8,045.04 Assist. Site Manager 5,521.10 Driver outreach 7,007.00 Nutrition Aide ►' 1,275.00 Cook " 119392.56 Equipment 786.98 Travel - Staff 228.00 Gas & Oil 39731.13 Rent 99600.00 Telephone 444.62 Postage 216.00 Office & Program supplies 513.75 Disposable supplies 79818.20 Food 33,200.88 Insurance 808.90 Equipment repairs & maintenance 19697.02 Vehicle repairs & maintenance 922.46 Bottled gas 1099.79 Trash removal 360.00 105 717.49 7,7 3.2 ) NUTRITION PROGRAM Year end Balance Sheet As of December 31, 1981 ASSETS 200 Cash 3095.39 410 Due from Federal Gov't (Cash in Lieu) 3927.66 440 Due from Suffolk County 21,827.95 28,851.00 LIABILITIES 391 Due to Suffolk County 17,254000 600 Account Payable 189806.52 36,060.52 FUND BALANCE 909 Fund Balance 7209.52 Total Liabilities & Fund Balance 28,851000 i � • v TOWN OF SOUTHOLD NUTRITION PROGRAM 1981 Due from Other Governments Schedule as of December 31, 1981 440 Due from Suffolk County 219827.95 Voucher #922869 - 555.55 923214 - 555.55 923220 - 40.83 923380 - 285.81 923374 - 171.25 923375 - 940.88 923300 - 1630.00 85423 - 7154033 Salaries Oct. 1 through Dec. 31 =0,493075 410 Due From Federal Government (Cash In Lieu) 39927.66 ------------------------------------------------------- ' TOWN OF SOUTHOLD NUTRITION PROGRAM 1981 Due to Other Governments Schedule as of December 31, 1981 391 Due to Suffolk County (1981 Advanced payments) 17,254.00 600 Accounts Payable 18,806.52 October 1981 warrant #10 - 7963.50 November warrant #11 - 4569.89 December warrant #12 - 6273.13 f TOWN OF SOUTHOLD NUTRITION - TITLE V January 1,1981 Balm ce -0- Receipts 1100.00 1100.00 Disbursements 1100.00 1100.00 Balance 12/31/81 -0- r 0- .1 .3._ 1 ��:+ y�..'M�_i�`'-✓Tr'+: �t,Vi': >.CFa'. ... ;+''at A .. l.:F. .. . - ..Y_.. - Toim of Southold RECEIPTS 1981 DISBURSEMENTS HUD Funding Town of Southold CD Block Grant Program Libraries - handicapped facilities - .Southold and Mattituck Total Grant $50000.00 Balance in checking 1/1/81 $1989.24 HUD Drawdown 1981 9500.00 :$11489.24 Disbursements : Removal of Architectural Barriers: Charles H. Sells, Inc. $3443.62 L. I. Traveler Watchman 18.48 Administration: Pan Tech Management Corp. 7286.35 Town of Southold Gen.Fund W.T. 109.27 Total Disbursements 1981 $10857.72 Balance in checking 1/1/82 656.52 Due to Town of Southold General Fund WT 25.00 Total Bal. avail. 1982 631.52 Total Grant $50000.00 Total Disburs. -16368.48 1981 & 1980 $33631-57 Total which can be budgeted in 1982 Town of Southold Delinquency Diversion & Prevention Program Total Grant $40,000.00 Received County of Suffolk $29501.55 Town of Southold Gen. Fund 5782.00 Total Receipts: $35283.55 Disbursements: Budget Actual 1980 Actual 1981 Balance Salaries 22500.00 18767.19 3782.81 Equipment- 8469.00 8486.46 (17.46) Contractual 5057.00 36.85 2936.16 2083.99 Fringe 3974.00 3638.30 335.70 Total 40000.00 36.85 33828.11 6135.04 In Checking 12/31/81 $1418.59 Budget Modification in process by County of Suffolk TOWN OF SOUTHOLD SUPERVISOR'S TAX ACCOUNT 1981-1982 1981-1982 TAX WARRANT i Received from Receiver of Taxes $139333,050.56 Payment - 1981 General Fund - Whole Town 909,856.00 General Fund - Part Town 114499955.00 Highway Fund - Item I 654,183.25 Highway Fund - Item III 217,150.00 Highway Fund - Item IV 729700.00 Fishers Iso Ferry District 1599422,50 Fishers Is. Garbage & Rufe 629950-00 School District #2, Orient 730,735.48 School District #41 F. I. 524,338.00 Schcol District #5, Southold 2,428,084.48 School District #99 Matt.-Cut. 3,150,655.48 Schcol District #10, Grnpt o 1,698,094.04 School District #11, Laurel - 4229199.08 School District #15, New Suff. 147,951.80 Orient Fire District 389031.92 F. I. Fire District 64, 053075 Southold Fire District 160, 134.39 Cutchogue Fire District 1369-924.91 Mattituck Fire District 87P573.49 E-W Grnpt. Fire Protection 459•457.88 EastrMarion Fire District 349028056 Orient-E. Marion Park Dist. 10, 350.00 Southold Park District 35,000.00 Cutch-New Suff. Park Dist. 119672000 Mattituck Park District 591735000 W. Grnpt. Water Dist. 229627000 Bayside Terrace Road Dist. 21176.00 $13,333,050.56 SUPERVISOR'S TAX ACCOUNT 1981-1982 1981-1982 TAX WARRANT Received from Receiver of Taxes $ 785,000.00 Payments 1981 School District #2, Orient 619740.25 School District #49 Fishers Is. 40,553010 School District #59 Southold 204,539.60 School District #99 Matt.-Cutch. 277,466,10 -74 School District #10, Greenport 147,564-30 School District #11, Laurel 41,730.60 School District #159 New Suffolk 11,406.05 785,000,00 r '� ai3.�`''SC•�� > sL k ri s K w� L O 3:...' f c.-: _ .. - _ .. - FV! !i OFFICE SOF TIE UP�ERVISOR a TOWN'.OF- SOUTHOLD WILLIAM R. PELL 111 °; ''✓ TELEPHONE SUPERVISOR (516) 765-1800 MAIN ROAD (516) 765.1939 SOUTHOLD, L.I., N.Y. 11971 February 26, 1982 State of New York Office of the State Comptroller Bureau of Municipal Research and Statistics Alfred E. Smith State Office Bldg. Albany, New York 12236 Att: Wayne R. Carpenter Dear Mr. Carpenter, Enclosed with this letter please find the annual financial report as requested for the Town of Southold. Very Truly Yours, William R. Pell III Supervisor jr encls. -T AC 1965 (11/781 Print Cade x ANNUAL SPORT OF NOTICES OF TORT CLAIJP FISCAL YEAR ENDING 19.81 Town of Southold COUNTY Suffolk (Name o j Mun i cipa& ty) L Number Amount Amount Paid i of of on ► p Claims Claims Claims e 1 Claims Pending of Beginning of Year 9 $ 5,129,000 $ XXXX 2 Notices of Claims Filed During Year to 6 _ 1.2o6.000 XXXX NUMBER NUMBER TOTAL 15 7,335,000 XXXX Claims Disposed of During Year Prior to Commencement of Court Action: 4o' By Municipality 0 S. $ 4b By Insurance Carrier 4 3,125,000 27,112 Claims Disposed of During Year After Commencement of Court Action: 50'' By Municipality 5b By Insurance Carrier 5cl By Judgment Other(explain) ba bbl 7 TOTAL CLAIMS DISPOSED OF DURING YEAR — S.=L.i�-) noo 2 11 Claims Pending at End of Year(Line 3 minus Line 7) --u— S.4.Q n (10111 AUTHORIZATION Article 4, Section SO.f of the Genera/Municipal Low "xxx. 3. a. Each officer charged with the duty of making and keeping the record of claims shall make an annual report thereof, in summary, to the governing board of such municipal corporation or of such authority or commission and shall file a copy thereof in the office of the state comptroller within sixty days after the close of the fiscal year of such municipal corporation or of such authority or commission. A municipol corporation, authority or commission required by section thirty of the general municipal low to file an annual report of its finon- ei!ol condition with the state comptroller shall file the report required by this subsection with such financial report. XXX". Report Prepared by: Oar-&, ._ William R. Pell It1e Supervisor Town of Southold Title Doted: 2/26/82 52095 Main Rd. , Southold, NY 11971 Address Note: It is not necessary to furnish any additional information or details of the above claims or notices of claims. If there were no notices of Tort Claims filed or disposed of, please state "NONE" and return this report with the Annual Financial Report. DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK 12236 TEL. 765-1802 p �F� TOWN OF SOUTHOID c OFFICE OF BUILDING INSPECTOR P.O. BOX 728 TOWN HALL SOUTHOLD,N.Y. 11971 RKNM January 19 , 1982 Southold Town Board JARI 1 919W Town Hall Southold , NY 11971 T" ad Subject : Building Inspector 's Annual Report Gentlemen : In 1981 , 1565 receipts were issued , and ttje sum of $24 , 958 . 24 was collected and given to the Supervisor , William R . Pell III . 512 building permits were issued for 111 new homes ( 26 more than last year) , two new business buildings , 200 additions-alterations and 199 accessory , farm or miscellaneous with the total estimate of construction of $8 , 977 , 745 .00 . 286 yard sale permits were issued with $4 ,290 in fees collected . 502 Certificates of Occupancy for completed con- structions , vacant land , pre-existing buildings and up-dated certificates , plus 104 copies of C . O. ' s made a total of $2 ,615 collected . During the year the old cars , Matador and Ford , were turned over to Supervisor Pell . We now have a Plymouth and Chrysler , former police cars . The cars traveled 13 ,898 miles using 1163 . 1 gallons of gasoline . 257 gallons were taken from the highway pump and 906 . 1 gallons from the police pump . Curtis Horton reported that he made over 1 ,493 inspec- tions . This year the personnel of this office has been Joan Dors , ( CETA , and later a part-time position ) who has taken another job . Eileen Carey has taken her place as part-time help until February 25 . She, has passed her Civil Service test . Mrs . Mott , CETA , was here only four weeks , approxi- mately. So again , I have had only one clerk-typist this year . Edward Hindermann , Building & Housing Inspector , started December 1 , 1971 and has 72 days of vacation time and 120 sick days coming to him. Curtis Horton , Building Inspector , started May 16 , 1978 and has 92 vacation days due him, 31 accumulated sick days and 7 hours compensatory time . George Fisher , Senior Building Inspector , started July 1 , 1968 , has 11 vacation days , 141 sick days and 612 hours compensatory time credit . 1 /19/82 Page 2 In December 1980 , questions of the administration of the Building Inspectors were raised . I asked for six months to improve the situation with the help of two clerk-typists , which only lasted about four weeks . When the CETA program suddenly ended and the money I had requested had not been put in the budget , I did not have the two clerk-typists . In De- cember 1980 , I asked for a committee to work with me . This committee only met with me once and finally reported to the Board in December 1981 . The work load of this office has in- creased and needs at least five full-time personnel . A review of the Zoning Code was started several years ago and is not done yet . An updated Code would greatly help our enforcement . The authority to issue appearance tickets would save time , expense to the Town , and get quicker results . There is a lot not being enforced , like farm stands , signs ( including polit- ical signs ) , occupancy without a Certificate , subdivision of property not approved , etc . A lot is not being done because the inspectors have to do work that a clerk-typist could do . Curt has spent much time with unsafe buildings while other work didn ' t get done . We have done some , but more time is to be spent on the Fire Code , particularly places of assembly like restaurants . It would be a great help to the building inspector to have petty cash . to be able to make change when customers come in for yard sale permits , building permits , etc . I urge the Board to act soon on more permanent personnel which I have asked for many times before , but always ended up with CETA help who left about the time they were trained . Respectfully submitted , George H . Fisher Senior Building Inspector GHF : ec �► i BOAR STEES Telephone. y 516-765-1938 South o . 11971 ANNUAL REPORT FOR 1981 RECEIPTS Received for permits issued-------------------------------$3384.40 January $366. 30 February 132.00 March 387 .40 April, May, June, July, August, September 1475.60 October 150.00 November 163.00 December 710. 10 (Muriel Tolman, Clerk, January 1, 1981-May 31, 1981) (Marian Goubeaud, Clerk, June 1, 1981-December 31, 1981) i Marian Goubeaud, Clerk Southold Town Trustees 1981 ANNUAL REPORT OF FREDERICK J. TEDESCHI, TOWN JUSTICE PART I FINANCIAL STATEMENT RECEIPTS DISBURSEMENTS- TO N.Y. S. COMPTROLLER BAIL RETURNED BAIL PENDING FROM 1980- $ 2, 150. 00 TOTAL PAID FINES/FORF. CIVIL ------------------------ -------------------------------------- JANUARY $ 409 . 00 JANUARY $ 409. 00 $ 395. 00/-- $14. 00 $ 825. 00 FEBRUARY $ 1,042. 00 FEBRUARY $ 967. 00 $ 850 . 00/100 .00 $17. 00 $ 565. 00 MARCH $ 1, 437. 00 MARCH $ 912.00 $ 830. 00/-- $82. 00 $ 100 . 00 APRIL $ 1, 376.00 APRIL $ 1, 076. 00 $1, 045. 00/-- $31. 00 $ 185. 00 MAY $ 655. 00 MAY $ 705. 00 $ 635. 00/50 . 00 $20 . 00 $ 150 . 00 JUNE $ 1, 812.00 JUNE $ 1, 162. 00 $1, 130.00/-- $32. 00 $ 100. 00 JULY $ 1, 984. 00 JULY $ 1, 784.00 $1, 770.00/-- $14 . 00 $ 1, 350. 00 AUGUST $ 2, 768 . 00 AUGUST $ 2, 123.00 $2, 107.00/-- $16 . 00 $ 25. 00 SEPTEMBER $ 961. 00 SEPTEMBER $ 811. 00 $ 805. 00/-- $ 6 .00 $ 300 . 00 OCTOBER $ 1, 733. 00 OCTOBER $ 1, 583 .00 $1, 523. 00/-- $60. 00 $ 375.00 NOVEMBER $ 1, 705. 00 NOVEMBER $ 1,455. 00 $1, 439. 00/-- $16 . 00 $ 500. 00 DECEMBER $ 855. 00 DECEMBER $ 810 . 00 $ 755. 00/-- $55. 00 $ 100. 00 ------------ ---------- ---------------- ------- ------------- TOTAL RECEIPTS $18 ,917. 00 $13, 797. 00 $13, 284. 00/150. 00 $363. 00 $ 4, 575. 00 . (includes ' 80 bail) minus Bail pending M TOTAL PAID N.Y. S. $13 , 797. 00 1981 $ 545. 00 ** equals -------------- $ 5, 120. 00 Am minus 4, 575 . 00 $ 5, 120 . 00 BAIL RETURNED RECEIVED BAIL PENDING equals $ 545. 00** JAN 15 1982 1981 Yowo -00 BWAM PART I COMPLETED: �GG�G � , FREDERICK J. TEDESCHI, TOWN JUSTICE PAGE II 1981 ANNUAL REPORT, FREDERICK J. TEDESCHI, TOWN JUSTICE CASES RECEIVED, DISPOSED OF AND REPORTED TO N.Y. S. AUDIT AND CONTROL VEHICLE AND TRAFFIC 538 PARKING SUMMONS (only paid fines does not include dismissals, conditional discharges and unable to locates) 66 CIVIL AND SMALL CLAIMS 148 CRIMINAL (includes Environmental Conserva. Town Ordinance violations [other than parking] County Health Ordinance) 174 TRANSCRIPTS-includes certified copies, filing appeals and certificates of con- viction 57 TOTAL OF CLOSED CASES 983 DATED: at the Town of Southold FREDERICK J. TEDESCHI, TOWN JUSTICE, TOWN OF SOUTHOLD N.Y. Attached herewith are copies of all monthly reports for 1981 AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATIOjW 473 900287 Town Justice REPORT TO: Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY SUffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 530 5 Main Road, Southold Town Hail BUREAU OF JUSTICE COURT FUNDS ZIP CODE Nome of Defendant ARREST DISPOSITION Fines or Sentence Statute Brief ' Forfeited Civil Title of Action and Description Date Arresting Date gall, and Fees Section of Offense Officer or Other (Nome o/Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE & TRAFFIC Frank Richards r 319 no insurance 10-2 TP 16 Dismiss d `ro f Lawrence Smith 511 dry w/lic sus n 10-11 TP 2 FINED 50 :00 Cheryl Crane 375-2al insuff li hts 11-16 TP 7 15 :00 Alfred H, Welch -2a-1 insuff lights 11-17 TP 15 15 :00 " F 2 i It .19 :00 II lights Linda Rage — — " E; inn " 25Il__�� Marilyn I,7oodh8011_ � -5 n II 11 15 ;0 0 �I violated C.D. re-ente D.:D. R. !I �i James L Brown 1192-1 D.W.A. I . 6-11-80 TP 30 6month . D. i! PARKING TO ticket92-45. pkd Fire Zone 12-10 TP 23 FINED 5 '00 i - I I 13 file 1 fee 2 : 0 -Gen Braun Qystpr Cn I n n 2nc. als�ni..a�l_�r�.Y _I11G._-.-_-- -� Geo Braun Oyster CoInc. V. 90 Colonial Drivel Inc j _ 19 , : 2 :00 At the and of the month S TOTAL THIS PACE ;75 Q0 was received and hold by me in pending cases.I 11_95 _�0_0_I 6 00 1 certify that the above is a true and complete statement of civil fees earned and criminal cases .ampletr.r)� TOTAL i before me during the calendar month ofJanuary 19 81. BROUGHT FORWARD -- -- — _ _ I -- --_ - V TOTAL _CARRIED FORWARD_—ILC 5_ f-_�QQ- r PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 2/4/.81 TOWN JUSTICE page 1 of 3 pages 19rtotun Dote Title ;.. JfiCIC J TEDESCHI 'I fir. AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION # i Town Justice 'REPORT T0: �] Village Justice NAME Fred rick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE uffnl k DEPARTMENT OF AUDIT AND CONTROL OutjQ d_ COUNTY S MAILING ADDRESS53095 Main Road Snu hold Tr) Hai �BUR�EAU OF JUSTICE COURT FUNDS ZIP CODE Southol Nome of Defendant Statute Brief ARREST DISPOSITIO N Fines, or - t Forfeited I Civil Title of Action and Description Date IArreetingl Date Sentence Bail, and Fees Section of'Offense Officer I or Other Penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (=i) (b) (7) (8) (9) I i. ZQ nn. GreenpQrt 21 2 : 00 221 " " 2: 00 i Nnrt-h Fork -Bank V Moylan lan 1: 00 Bank V Dow Margaret & P,ober 1. 00 fi PENAL LAW ob rt Doucett Jr reduced to I I reduced to estit4ion: to v ct nhPrt pouc-Ptt jr C 2 4,G-2-0I)sasdly—Condc — _M i nth°-- =1=84-.-C - reduced o i rest ' it tiovi n �o . s 7-8 prop 1st' 0- arson Te rran Plant ��165_.� C�im__�oss__st_Ql en__} PtQ- _ 2� �. Ju. Zt_�___.__ ronson T. Punter 140. 20 Bur 1 3rd' 0-7-80CP 12 ; o Gran Jur �ronson T. Punter_ 1§145. 00 Crim. Mis. _0-7-8 CP 02 ro Grand Jury At the end of the month S din was received and held by me in penTOTAL THIS PAGE �+ g cases.I 200: 0 8: 00 Ii certify that the above is a true and complete statement of civil fees earned and criminal cases campletedF TOTAL i BROUGHT FORWARD ,� n(] before me during the calendar month of 7 iq_8 1 _.._—__.___ aLZ5:Q_ I �QQ Januar . TOTAL _CARRIED FORWARD04Q� PLEASE MAKE CHECKS PAYABLE TO THE (' "STATE COMPTROLLER" 2/4/81 TOWN_ JUSTICE _ page 2 of 3 pages Sig tura Date Title rederick . Tedeschi 'a JUSTICE IDENTIFICATION # 47-17900287 AC 1030 (Rev. 3/77) i t ® Town Justice REPORT T0: E:1 Village Justice " Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suf foll- DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hal BUREAU OF JUSTICE COURT FUNDS ZIP CODE N.Y. 1197? Name of Defendant ARREST DISPOSITION Fines, or Statute Brief and Descri tion Arrestin Sentence Forfsilsd Civil Title of Action p Dote gl Dote Boil, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (i) (2) (3) (4) (S) (6) (7) (B) (9) CRIMINAL (CONTINUED) Penal Law Da id DPCrnff Bobbie Hudson 5140. 20Bur ° Warr' nt issued ARRANT QUA$HnD )3Y - T - I weapon 4th° minal F-es Ronald J. Diachun 120 . 20 Reckless Endr 2 d - - Miguel Falcon Cruz 1.2 t 3rd° _ - It�I DRAI 1 hap 100i Lnlcig tlQh - � D ED/CO��El YS BLDG IC.C. aintain liquid fliel��� `own John Malinowski C-1504-2 . 4becrA mt. 12-30 ,Inspc 1 DISMI SED/CO'MPLIF -- John Malinowski C-;504-2. 8 iquid fuel w/o 4ue 16 DISMI SED/C_0 LIF NAVIGATIONAL VEHICLE Sc TRAFFIIC _- Michael Reinhardt 52251-1 No boat redis. 5-24-8 CO_ 2/10 DISM SSED/P OOF -- At the end of the month $ r �-- was received and held by me in pending casos.� TOTAL THIS PAGE I certify that the above is a true and complete statement of civil fees earned and criminal cases completedf TOTAL I BROUGHT FORWARD before me during the calendar month of January 19 81 ---..---- 9�-��• L4_—C TOTAL LCARRIED FORWARD 395 :'o 0'! 14_C PLEASE MAKE CHECKS PAYABLE TO THE t "STATE COMPTROLLER" 2 le . ***$409 . 00 TOTI — TOWN-1I page 3 of 3 pages ignotur• Title FREDERICK J. TEDESCHI AC 104j�4iHev. 3/771 f i JUSTICE IDENTIFICATIO 4737900287 Town Justice REPORT TO: ❑ village Justice NAME Frederick J Tedeschi STATE OF NEW YORK TOWN OR VILLAG , COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL S BUREAU OF JUSTICE COURT FUNDS MAILING ADD---RES-530 5 Mai n__.gc)ad, Soulho1 d Town Hal 1 ZIP CODE 71 Home ofDefendantStatute Brief ARREST DISPOSITION Fines, Forfeited Civil Title of Action and Description Date Arresting Date Sentence Ball, and Fees Section of Offense Offleer or Other (Name of Plaintiff and Defendant) penalties (1) (2) (3) (d) (S) 1 tat 1 (7) (8) (9) -u personal injury AC USA�OR 1:NS Rt Samuel Yasso 600-2 leavincr scene 7/26 TP 181DISMISSED/ �pEFF * VF John Duignan E375-2a-l. insufffankr Aerating w/ reduced to John Du' nan 11 o er w lic susnd 9/13 P 02 reduced o John Duignan --q509-1 r w/o license 02 FINED assed through tt failure to yield Karin Walker C1142AS9/24 TP 111 PIT. -rAll1SCT Arthur J. Bu'nowsk:- 306B uninspected 10-7 SP 24 15 :00 operating w/ Frank Richards Jr. 511 license sus nd 10-21 TP BA]"L FORF 100 :00 ABOVE BAIJ FORFEITED :LO AL L .VE &3) Driving w intox. 12/7 TP 04 reduced to Driving with 6month C.D. , DR s he Harold F. Y. 1 2 Harold F- KAelin TIZ 1102 tt 29 .00 Haral-ri r - WAmiin Tr 1172 ie c 306B uninspected M.V. 12 2 TP 24 FINED 15 ;00 At the end of the month S_ aro was received and held by me in pending cases. TOTAL THIS PAGE 3 35 00 1 certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of February 19 81 BROUGHT FORWARD --- -- TOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE ► ,STATE COMPTROLLER" ''✓/fir C,.GC � �C �/ 4 81 Town Justice page �_of 6 pages ture Date Title ;K. "Tedeschi, Frederick JUSTICE IDENTIFICATION a 471474(11] s ' AC1 1030 (Rev. 3/77) [:R Town Justice Rf.�PORr TO: 0 vuNAMEfag.Jastrc• Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold y COUNTY DEPARTMENT OF AUDIT AND CONTROL — Suffolk BUREAU OF JUSTICE COURT FUNDSMAILING ADDRESS Main :Road, Southold 'own Hall Siuthold N_` . ZIP CODE 1971 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil ` Title of Action and Description Date Arresting Dote Sentence Boil, and Foes o!Plaintiff and Defendant) I Section of Offense Officer or Other Penai (I�fame lties (i) (2) (3) (4) (5) (b) (7) (8) (9) EHICLE AND TRAFFI ** NOTE" DS=DEP JT SHER FF,S F LK CO TY 4 aren J. R sko 91180D speeding 1/3 SP 13 DI MI E lex Kozlowsky 91180D sDeedinq 1/3 SP PTNEn 25 ;00 tt a el D. Hughes 9306B uninspected 1/26 TP 02 15 *00 lag no headlight 26 TP 111DISMISc:EDZdOMLj-AN, PTNED in :nn �—� d ligh 1/31 TP 11 DIST I M fAN,-�E Alvin T_ i7nmIns r . it nGnPct nil 1/11711 TP 11 PTNV.T) —hp— d?l g r II f h.0 c"id 11 4vin, Sykes 9509-1 unliceiised I op. 1 ' P DISMIS ED O ?IJANiiiI E �ari lyn CuMMings 9375-2al .bne -head-light i I regist. �avne Dillingham 9306B aninspected 04 TP 27 FINED 15 '00 At the and of the month$ 835.00 was received and held by me in pending cases. TOTAL THIS PACE 110 '00 I cl,rtify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL befpre me during the calendar month of February 1981. BROUGHT FORWARD TOTAL l CARRIED FORWARD 44 5 M _ PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" / I " 3/4/81 Town Justice 6 pogs �_of pages Pna'ture / Date Title ?rjederick Tedeschi AC 1030 J*bv. 3/77) _JUSTICE IDENTIFICATION Town Justice RePORT TO: Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road Southold Tnsan Hall BUREAU OF JUSTICE COURT FUNDS Southold N.Y. ZIP CODE 1197 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Name of Plaintiffand Defendant) Section of Offense Officer or Other Penolties (2) (3) (4) (5) (6) (7) (8) (9) 732a-1 insuff. lights 05 TP 10 DISMIS ED CO PILI CE Silgan 0- Foy Q731;-2a- . uff. licrhts 03 TP 25 DISMIS ED CO PLIA CE driving w/� 1 license sus nd. 08 TP 18 FINED 50 b0 Grace S.heren - I_ISMI S LIMN E .To�e-Sw i - FL_ Kat-hlPen WP 1/30 TP 18 FINED 50 00 mictiael ZiihnSkj q319 no insurance 217 TP 23 DI MI S D PO F Dolores Dow Q17S2n-1 nn headliahts 1/29 P 13 DISMISS ISS D dO LhAN E Wi_L ,.ia 06B uninspected 2/14 TP 25 FINED 15 :00 .Vernon 'P- Minelius 51172A fail stgD s1s 2/10 TP 25 FINED 15 :00 drove left ina Alan Yinc' q1126 no pass zone 2/10 TP 24 FINED 25 :00 Winston Davids 9306B uninspected 2/12 TP 118 FINED 1500 unsafeit 12 TP 118 FINED 10 `00 ! " 375-2a-1 insuff headlight 12 TP 118 IDISMISSED/COMPLIAMM Richard Qddon 93752a3 lio taillights 10 TP 117 DISMISS D COM LI:ANIE Frpdprink W. NelsomN306B nn tion 1/28 SP 25 FINED 15 0 (switched) p,nthony Edwin Berg 402 .4 improper plates 25 TP 27 DISMISS D/SAT SF•.ACTI01 Anthony Edwin Berg 1126A bass in no zone 25 TP 27 FINED 25 :00 w' Ber 306b unins ected 25 TP 27 DISMIS D $AT SF'AC i01 %t the end of the month$ 835. 00 was received and held by me in pending cases. TOTAL THIS PAGE 220 00 certify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL -efore me during the calendar month of February 19 81 BROUGHT FORWARD 445 00 TOTAL CARRIED FORWARD 6 65 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3/4/81 Town Justice3 of 6 pages Page ignoturs Date Title -- 7rederi J. Tedeschi, t t AC 030 {Rev. 3/771 JUSTICE IDENTIFICATION # 47' 79Q(}7�V Town Justice REPORT TO: "AM Village Justice S STATE OF NEW YORK Frederick J. Tedeschi TOWN OR VILLAGE Southold COUNTY Suffolk JUSTICE DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS 53095 Main Rd. , Southold Town Hall BUREAU OF JUSTfCE COURT FUNDS � Southold N.Y. ZIP CODE 119 1 I Nams of Defendant ARREST DISPOSITION or Statute Brief 0 Fines, Title of Action and Description Forfeited Civil P Date nesting Date Sentence (N me of Plaintiff and Defendant) Section of Offense Officer or Other gall, and Feta Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE & TRAFFIC AD thQny__E� B 401-1 unre ist. M.V 25 rp 27 _pISMI TIME S RVELZ ILLEGAL PARKING 3UMMONS TOWN TICKETS 1 ticket at $15. 00 15: 0 _ 4 tickets at $5. 00 70 ' 00 - i AST END DIESEL V N GEL Small Claims DN KERBS i) V SUSAN ONLIN Small Claims )A4NE FLEISCHMANN I NORTH F RK OIL HEAT Small Claims 2 00 )ANNE FLEISCHMANN V TUFANO AND GRILLI Small Claims00 L 2 LCHAEL SINISKI V N D HARROUN Small Claims 2 boI ZAN SCRIPTS I )zsa V. Horton the lend of the month 3 834v 00 was received and held by me In pending cases. TOTAL THIS PAGE .ortifthat the above is a true and complete statement of civil fees earned and criminal cases completed i TOTAL fore a during the calendar month of February 19 81 BROUGHT FORWARD TOTAL CARRIED FORWARD 750 00 15L" PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" r 3/4/81 Town JusticeP9e 4 6 P a of o e s i 9 gn4ture Date Title 'eoeric J. Tedeschi AC 1030 (Rev. 3/77) Y t JUSTICE IDENTIFiCATi 4737900287 r� © Town Justice ofREPORT TO: E] village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK JUSTICE COURT FUNDS TOWN OR VILLAGE Southold COUNTY Suffolk BUREAU OF U DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hall ZIP CODE Name of Defendant Statute Brief ARREST DISPOSITION Fines, or Forfeited Civil Title of Action Section and Description Dote treating Date Sentence Ball, and Fees (Name of Plaintiff and Defendant) of Offense Officer or Other Penalties (1) (2) (3) (4) (S) (6) (7) (e) (9) TRANROPTPTS Rai 11mi-ti 100 lb CRIMINAL PENAL LA sub 4 David R- R ivera 120. 05 Assault 2nd ° 10/8 TP 11/21 reduced to TRIAL 3Y J:UR David H. Rivera 120. 00 1 Assault 3rd* 3 ACQUITT L ' I Paul C. Finnican 9145. 00 Criminal Misch. 10/25 TP 1 DISMISSED SA ISFA T, Paul C. Finnican 9205. 30 Resist arrest __10/25 TP 13 DISMIS ED SA ISFATIT Paul __C_ Finnican r4l-20. 00 ( lt 3rd* 10/25 TP 13 educed t Paul r- vi—i an N 0 .$arnl d F } reduced o (i Harold F. Kaelin Jr §120. 20 Reckless Endange 12/7 TP 1/ 0 reduced o Harold F. Kaelin Jr S240. 00 ('7) Dis Con3 FINED 75 00 Crim poss of a Harold F. Kaelin Jr 265. 01 weapon 4th° 12/7 JTP 1/2,0 DISMT SEDE S ThSF, C` LAC 4F — Nelson Lee Shedrick 240. 25 ( ) Harassment 12/3 TP 13 DISMISS D/ FR )SECUr. 'Ii Alan Cummings 240. 25 Harassment 14 TP 27 DISMISS D/W.IT DRAWN �I Marceline Dominguez 155. 30 Grand Larceny 0 16 6 TP 4/ 9/6-8 educed t Marcelino Dominguez 155. 25 Petit LarcenJ 13 DISMISSED j At the end of the month$ al 1; 00 was received and hold by me in pending cases. TOTAL THIS PAGE Ij 200 iOO All I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL -2 . 750 00 5 :(10 .! before me during the calendar month of February 19 81 BROUGHT FORWARD TOTAL CARRIED FORWARD 50 _00 1100 it PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" 1 3/4/81 Town Justice ** TOTAL DUE** 967.00 �---- page _ 5 of— 6 pages Sig tura / Date Title FREDERICK TEDESCHI AC 1030 )Rev.3/77) f� _JUSTICE IDENTIFICATION #47379002 K] Town Justice r-r--- REPORT TO: O Village Justice NAME FREDERICK_J. TFDP..gC HT \� STATE OF NEW YORK TOWN OR VILLAGE SOUTHOLD COUNTY Si1FFC1T K DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 59 Main Rn Q BUREAU OF JUSTICE COURT FUNDS `� 3 .Southold N y 11 71 _ ZIP CODE Name of Defendant Statute Brief ARREST DISPOSITION Fines, or Forfeited Civil Title of Action and Description Data Arresting (gate Senfenc• Bail, and Fees Game of Plaintiff and Defendant) Section of Offense Officer or Other penalties (1) (2) (3) (d) (5) (G) (7) (8) (9) 2 MINAL PENAL IAW I 5-1-20. 000 ) Assault 3rd° 76 TP 13 DISMISS13D incident _y . rept. /76 TP pismiss �d TOWN COD /11/8 �2ffery J. Rivera 69-102 Soliciting w o li . 11 2 " TP 13 IME SE VEDAS C. J IL PL prop ISSUED Ahove RP YaTI II 7 Cond. Disch T)_W T 4 /94 1-7 ;TP 11-h lt-ti�J D.D, School 7 1).D: Traneyr A Tracey violated C.D. 11/78 13 ISMISS D I 8 35.0 Q was received and held by me in pending cases. TOTAL THIS PAGE — At the end of the month$ --� — -- I ce}tify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL oofolkl a me during the calendar month of February 19 8 Z BROUGHT FORWARD 5o bo 17: Q TOTAL11 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 2Z 'tw Tnwn TStCe Page 6 •F 6pages S' no re f Date Title 'REDERICK J. TEDESCHI t • ~ JUSTICE IDENTIFICATION 00-4-7:i -'00287 AC1030{Ree. 3/771 Town Justice 1,)T NAME.REPORT TO: �] Villoge JusticeFrederick J. Tedeschi _ STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY SUf folk___ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS SouthQ d Toon Hall, 53095 Main 'Road _. BUREAU OF JUSTICE COURT FUNDS Southold N.YZIP CODE - Name of Defendant •ARREST DISPOSITION Fines, j or Statute Brief Forfeited Civil Date Arresting Title of Action and Description � tin Sentence s (Name o/Plaintiff and Defendant) ® Date Boll, and Fee (i Section of Offense (Officer or Other penalties (1) (2) (3) (d) (5i (S) (3) (ti) (9) i! Vehicle & Traffic Joseph Murphy 51180D Speeding 1-29 TP 05 Fined 3500 I' _ James DeGroff §402-3 unreg. trailer 7-22 SP 09 25 :00 li _ Frank Richards Jr §511 driving w/lic sus 10-21 reduced to SENTENC D TO: 'IME EF1 Frac Richards Jr 509-1 driving w o lic. _ 27 ED S.C. JA .T, it Frank Richards Jr. 1402-4 improper platesn_ 10-21 TP 27 Frank Ri chards 01-1 lunreg, ye — n rr rr rr rr a r rr; rt Ii re — i Anthony Kl i mr,wi [ trail-nr TP i' i -Ala -401-1 rr —Davi De Groff 509-1 unlicensed oiler. 1/31 TP 13 di.smis ed . riot David DeGroff 1180D S eedin 1/31 TP 13 FINED 35 :00 Warren F. MC Iver 3068 ninsTected M.V. 2 1 TP 31 15 00I Em_ d 2/6 TP 31 dismiss d `ft r- `-trja Edmund 01kn1a 11 1 -7?A i. f aile. stop s TP I -I~aerin� - Z3 0 it speeding313 :00 1 Fay M. Small 1180D 1/29 TP 101 35 0.0 .TAmP5; Warwick n 306B no inspec. cert. 26 TP - it ;i u 5 ' ii Mary X- r -l.a �'�_ M.V. 1�8_. -- At the and of the month S 1, ti n_ n TOTAL THIS PAGE n Was received and hold by ms In pending casae. 55 0 I certify that the above is o true and complete statement of civil foes earned and criminal cases completed TOTAL before me during the calendar month of March 19 81 BROUGHT FORWARD -- — TOTAL CARRIED FORWARD 355 00I PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Y� G 04-03-81 Town Justice Page 1 of 6 pages <-41Signoture � Title r —Frederick J. Tedeschi . 7d r"f-L -"d1J/.2 .e4 r + AC 030 (Rev. 3/771 VIIJUSTICE IDENTIFICATIO14W37900� --� LX] Town Justice REPORT- TO: E] Village Justice NAME 'Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE: COUNTY tIfrl k - DEPARTMENT OF AUDIT AND CONTROL nlth MAILING ADDRESS p S � Town Ha BUREAU OF JUSTICE COURT FUNDS outhold Ts 53095 Main Roa___ ZIP CODE A Name of Defendant Statute Briaf ARREST DISPOSITION Fines, , and I Forfeited Civil II Title of Action Description Date rrestingi Date Sentence gall, and Fees l (N me of Plaint Of and Defendant) Section of Offense Officer or 09her Penaltiss I (I) (2) (3) (4) (5) (S) (7) (e) (9) �I _ HICLE AND TRAFFICI Il - i Mary K. Land306B No inspect c r i it Margaret MacDowell 1180D spegd 'n tr 4Q 0 Jeanne Rutkowskin _. George -H. Stelzer 75-.2a-1 insufficient light 2/3 TP 27 DTSMTFSED�r-Q`APf,T Jo e h E. Merkel 306B uninspected2 1 TP 18 FINE Gu'v Sturniolo 1180D s eedin p 31 - _ Luck M' 11 e r 1172A o ! r -Steven Geoh a 1180D sppaedina IZ29 tt it it i PA (_:KING SUMMONS Town Ord'nances ,I 12I tickets at $5. 0 j . I ! iI �' II 1 .. Illi At the end of the month; ��- (�� was rsceivod and held by ma In pending cosec. TOTAL THIS PAGE 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed —TOTAL before me during the calendar month ofMarch 131 BROUGHT FORWARD 355 0 TOTAL CARRIED FORWARD 63� Ij �r PLEASE MAKE CHECKS PAYABLE TO THE ��� "STATE COMPTROLLER" 3 81 TOWN JUSTICE pope 2 of 6 pages Sign furs Deft Title FRE ERICK J. TEDESCHI — `+ JUSTICE IDENTIFICATION p AC 1030 IAev. 3771 - �� Town Justice REPORT TO: Village Justice NAME; Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall, 53095 Main Rd__ BUREAU OF JUSTICE COURT FUNDS Southold N.Y. ZIP CODE 1197.1 _ Nome of Defendant Statute Brief I R R E S T DISPOSITION Fines, i or �� Sentence Forfeited Civil Title of Action and Description Date Arresting Date) Sail, and Fees Section of Offense Officer 1 i or Other Penoltiea Ili (Name of Plaintiff and Defendant) (1) (2) (3) (4) (S) (S) (7) (8) (9) CIVIL AND SMALL CLAIMS ii ii Carol Leden d1b a Earl Bakr Fuel Products 19 filin fee ' -- y against ns Le Bar .-aaainst . lames Crump I� a ainst ori Latne 2 ': 0011 John Lesica against Charles Turner 20 ' ; �2 : M Mary Mooney Getoff_ against Kathlee Cheney 24 2 . 000 i Diane Williamson against Charles Tangne 24 2 00,' —r l William Lahti aaai i.st Mah-ir Zara25 2 0 '—___ _Erank`Eenalr Nabi gra2 :-Q-Q"! _i I No F'nrk Rank-�j_ V�, �- --- No NIork Bank V. 1 _NORIM FF _as_-Snit hn1 r; i Tny,( D -• � I TI ncy B Lel �_ _ 19 2 i 4 Arthur C ouinard 19 200% Leslie G` ohoski 19 2 :00 �I J. Moeller 19 200- I StanleySepko 19 2 `001 At the end of the month $ was recei+ad and held by me 1n pending cases. TOTAL THIS PAGE 132 ;0O I 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL ; - - before me during the calendar month of March 19 81 BROUGHT FORWARD 630 00 --�! — TOTAL CARRIED FORWARD630 -.zM1j2 7 PLEASE MAKE CHECKS PAYABLE TO THE <� �r "STATEF COMPTROLLER" C � 4Z3/81 Town_,Zus_tiust; nne pogo 3 of 6 pages slpalure Date Title FRHIDERrCK J. TEDESCHI - AC 1030 jAev. 37;31 JUSTICE IDENTIFICATION M 4737901) n ® Town Justice NAME REPORT TO: 0 V;11ageJustice Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE ___Staltt`ha?.�� covNTYSuffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold To'Wri Hail, 53095 Main Road BUREAU OF JUSTICE COURT FUNDS Southold N.Y. ZIP CODE 11971 Name of Defendant Statute Brief ARREST DISPOSITION Fines, or Forfeited �-6,11 1' Title of Action and Description Date rresting Date Sentence Sail, and Fees i (Nome,of Ploin►iff and Defendant) Secti°° of Offense Officer or Other Penalties (1) (2) (3) (4) (3) (6) (7) (8) (9) - C VIL (CONTINUATIO ) North Fork Animal elfare L ague (as dog con rol alency for Southold how ) I against Thomas Martin 2 : 00; 11 Meta Bor hawser 2 .00,! Willard tz 1 I Andrew Moran9 Doi; -R.o -Ai-kin -� l_ i Dawson 2 00! `i Carl Rur ede ! 2 : 00;! KathleeNorklun 2 00� Kelly—Barstow OD u William 4aston 2 :001, l _Robert 11 lic 2 : 0O11 Jeannette Zimnoski - -f Deord on 2 OO j bah WalterC Finger i 2 i Q 0;�,_ 'i e r _ --j 2 0 At thl end of the month$ 1 _ 7 60 � was received and held by me in pending cases. TOTAL THIS PAGE 6 00'! 1 cer ify that the above is a true and complete statement of civil fees earned and criminal cosei completed TOTAL befor me during the calendar month of March 19 81 BROUGHT FORWARD Q (� 2 '00 iI TOTAL CARRIED FORWARD 3Q 8 ^00,i PLEASEMAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" !aialrx I , 4/3/81 TOWN JUSTICEPape 4 af9 _ 6 pages Signature Dot Title AC 1030.(Rev. 3/77) JUSTICE IDENTIFICATION --^ Town Justice REPORT TO: [] Village Justice NAME FREDERICK J. TEDESCHI STATE OF NEW YORK TOWN OR VILLAGE SOUT HOLD COUNTYSUFFOLK DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS TOWN HALL BUREAU OF JUSTICE COURT FUNDS - 53095 Main Road . Sotith XT ' L-P'CODE 1197__._ Nome of Defendant ARREST DISPOSITION Or Statute Brief — - Fines, - and Descri tion rrestin Sentence Forfeited Civil Title of Action P Date 9 Date! Baii, and Fees !i (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Ball Penalties (1) (2) (3) (4) (S) (6) (7) (8) (9) CIVIL (CONTINUATION) • f' North Fork Animal Welfare League (as doq control ajency for South ld Jow ) - against Linda Ei sler 2i0011 Roscoe King 001 --DavdA Ma 1 0 i TRANSCRIPTS Nuzzi V Mattituck 'Inlet Marna �00 Kaczorowski V Kacz rowski Mannillo V. Crensh w _Geo. Braun Oyster o Inc V 90 Colonial Drive 1 00 Geo. Braun Oyster Co Inc. V DeSimone Catering Inc 1 :00.; Goldsmith Fuel V. 13ellitti i 100 SOUTHOLD TOWN ORDI ANCE (B.I . bldg insp ct) I ecTeeping horses Ciro Orientale00--30a-2 ' on premises w/o land B T 27 FINED 100 00 ART XIVcommencing const - E-leen Orientale 100-141 /o bldg permit 2/2 pI 27 jFTNED 100 :00 Art XIV 100-14_5 failure to comp,l 2/2 I 27 DISMISSED/s:at�sfacri ALL ABOV _CHARGES 0 E'ILE N ORIF "TAL D SMISSEDsatin actin At the end of the month $ was receivrd and hold b me in endin cases. TOTAL THIS PAGE L,2 F Q�_ Y pending200 0 14:00 1 certify that the above Is a true and complete statement of civil fees earned and criminal cases completed] TOTAL before me during the calendar month of MARCH 19 81• I BROUGHT FORWARD 3Q OQ 6800 —`--� -- NOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE { J�C'�r "STATE COAiPTROLLER" �' %� —� 4/3/81 TOWN JUSTICE page 5 of 6 pose, Signature Date Title AC 10 0 (lev. 3/77) JUSTICE IDENTIFICATION p 47-47g00-)R I ® Town Justice REP RT TO: [� Village Justice NAME. Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE SOuthold COUNTY Suffol DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall., 53095 Main Road BUREAU OF JUSTICE COURT FUNDS _ Southold N.Y. ZIP CODE 11971 Nome of Defendant ARREST DISPOSITION Statute Brief Fines, o. � Forfeited Civil ;I and Description Arresting Sentence Title of Action P Dute. g Dote Ball, and Fees (Name of Plaintiff and Defendant) �I Section of Offense Officer or Other Penalties (1) (2) (3) (4) (S) (6) (7) (a) (9) CIZIMINAL �I PENAL LAI BE CH tvl RR Joh i SantiacTo 140 . 20 Burglary 3rd* 6/23/7 TP 13 DISMI SED . CALLtD.. BEN H :WA'�tR Hari-y Patrick d 240 . 25.. l Hhrassment -11-7E TP 113 DISM S ED :r a 1§EN 7H WA,tR Aar -in Riinknr 120 - 05 Assault II IIil_° ' ?CC PLAINT s Harkoff 240. 25. 1 Harassment 17 TP 13 DISMIS ED IT DRAWN i i - I ' it It I li 'I II " II �I �I II �I At thelend of the month S 1 2 (ly M was received and held by me in pending cases. TOTAL THIS PAGE --- — — t I certify that the above is a true and complete statement of civil fees earned and criminal cases colmpletedF TOTAL — BROUGHT FORWARD 830 00 8001 beforeime during the calendar month of March 19 81 — TOTAL LCARRIED FORWARD 830 '_OO 8200" PLEASE MAKE CHECKS PAYABLE TO THE f° "STATE COMPTROLLER"4/3/81 TOWN JUSTICE 6 of 6 - 1,40WI�"� _ . page pages Signature Date Title AOL AC 1030 tRev. 3/771 JUSTICE IDENTIFICATION q 4 7 379 0 Town Justice REPORT TO: Village Justice NAME FREDERICK J. TEDESCHI STATE OF NEW YORK TOWN OR VILLAGE I . SOUTHOLD COUNTY SUFFOLK DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Southold N.Y. 1 ZIP CODE 11971— Name of Defendant Statute Brief ARREST DISPOSITION Fines, ar Forfeited Civil Title of Action and Description Dtl}e treating Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Offiear o►Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) f OTHER RECEIPTS - Copy of Decision om Samuel Yasso (V & T) 1 :001 Copy of Affidavit of Service (Beebe V. Pt. J ff. Sec. School) 1 ::00�1 al Return on a eal re-Peter Wari en 5 ;00a CRIMINAL PENAL LAW i 160. 10 Sealed 120 . 05 Assault 2nd* 2/14 TP /1 reduced t restit dor�., to P.D:: 160. 50 Sealed 120. 00 (1) Assault 3rd* 24 THREE NEARS P OBAT OAT 1-60- 50 spalAd 14 0 s I-3-e William C. Cosby 130. 35 (1 Rape lsto 2/5 24 Indictment wa rent!iG. I Fl pu suant t CPL 60. 59 PRINTS AND PHOfiO Pefer Warren 120- 1 93 Mpnnnning 2-4- CPL 71-650- 50' a a i At the end of the month 1 375. 00 TOTAL THIS PAGE S t was received and held by me in pending cases. 7 :00 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month ofApril 19 81 BROUGHT FORWARD 13 45 0 02 4 X00 TOTAL CARRIED FORWARD 1 L45 00 J 1 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/1/81 TOWN JUSTICE *TOTAL $ 1076.006 6 nature Dote Title page of pages lav 4to74!� nL .T • R�/�r7 -..ei�: w., c ► ra,•e i r': u AC 1030 Aev. 3/77) s r • JUSTICE IDENTIFICATION 4737900287 ROE Qj Town Justice PORT TO: El Village Justice NAME FREDERICK J TEDESCHI STATE OF NEW YORK JUSTICE _M TOWN OR VILLAGE SQUTHC)LD COUNTY SUFFOLK DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS 53095 Main _Road i, South_[]1 d Town Hall BUREAU OF USTICE COURT FUNDS 4 ZIP CODE 1 1971 Name of Defendant ARREST DISPOSITION Statute Brief Fines, or Title of Action and Description rrestinc Sentence Forfeited Civil Date 1 Date Bail, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendon►) (1) (2) (3) (4) (S) (6) (7) (f)) (9) CIVIL NORTH FORK ANIMAL WELFARE LEAGUE Against Robert L. Garben 2 00 2 b0 i 2 _Qaor-go Gilderslee--- 12 boll acrainst C1 mens 2 O0 i --Bj2ebe and Beebe a ainst Pt Jeff Sec. School 2 00k !I S.C. 2 00 200 V. Newman Summa Proceedings) 2 00 Rclowski V.- Chuain 2 ::0 0 T ANSCRIPTS N . Fork Bank V. VILlenti 1O0 V. Guinta an Arajuano 1 0.0 11 BI r en Oil V. Newell 1 00 No. Fork Bank V. M6aly and 4ealy 1 00 ! t At the end of the month $ 1 r ; ]5_ was received and held by me in pending cases. TOTAL THIS PAGE 4 'OO 1 ce tify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bef re me during the calendar month of April 19 81 BROUGHT FORWARD 1045 00 TOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE!COMPTROLLER- ** TOTAL$1076 . 0 5/1/81 TOWN JUSTICE page of 6 pages ol Signature / Date Title F ')?1!lisTi'pTr..x J- TrnR"1f TTT z AC 1030 (Rev. 3/771 MF JUSTICE IDENTIFICATION p Town Justice > REPORT TO: Q Village Justice NAME Frederick J. Tedeschi, STATE OF NEW YORK TOWN OR VILLAGE OU O COUNTYSuffolk JUSTICE DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS '5 Ma Road Southold Town Hall BUREAU OF JUSTICE COURT FUNDS ZIP CODE 11971 Name of Defendant ARREST DISPOSITION Fines, i or Statute Brief Forfeited Civil Title of Action and Description Dote cresting Date Sentence Bail, and Fess (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (�) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE AND TRAFFI Greg A. Moore 410-1 unreg. M.C. 10 TP 22 FINED 25 :00 Kevin Presby 1126 drove left pavmnt 13 TP 29 15_'00 fail to stop for Bryan R Wein art 1174-A school Bus 13 TP 29 10 :00 Rnher 1172A disobeyed s s 0 8 74 TP 21 50 :00 oheadlight r 16 TP 22 5 :00 rhrjqf-inc� qi ,=�jka 379-2a-1 no headlight r f 16 TP 22 Dismissed C mp1ia(n�c Miller 375-31 inadequate exhaust 14 SP 22 FINE 15 :00 i Scott Wheeler L180D speeding in zone 11 TP 29 35 :00 Soteris Zo rafakis 1180D s eeding in zone 1:8 TP 29 35 :00 Frances K. MurDhv 1124 unsafe passing 22 TP 22 " 20 :00 Charles T. Killian 375-31 inadecruate Muffler 18 SP 29 5 :00 1126A passed no zone 7/24/17 TP 10 35 :00 irvincr w 1 'c susond TP 10 Dismis ed/Pro f TOWN ORDINANCE PARKING SUMMONS 1 TOWN SUMMONS 92-45 at $5. 00 5 :00 TOWN ORDINANCES /O require per . William Yofon 9-102 A �, Soliciting 3/22 TP 106 FINED 50 :00 At the and of the months 1, 375. 00 was received and held by me in pending cases. TOTAL THIS PAGE 305 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of April 1981 . BROUGHT FORWARD 740 :00 TOTAL CARRIED FORWARD 7 PLEASE MAKE CHECKS PAYABLE TO THE ( "STATE COMPTROLLER" 5/l/83 *TOTAL $1076. 00 iynaturs % TOWN JUSTICE page 4 of 6 pages Date Title .FREDF-RI K J. TEDESCHX �. AC 1030 (t+ev. 3/771 _JUSTICE IDENTIFICATION 73700217 ER Town Justice RE ORT TO: [] Village Justice NAME 'I X J TELIES�'HI STATE OF NEW YORK JUSTICE TOWN OR VILLAGESOuthold COUNTY SUffolk DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hall _ BUREAU OF USTICE COURT FUNDS Southold N.Y. 1 ZIP CODE 11971 Name of Defendant Statute Brief ARREST DISPOSITION Fines, i of Forfeited Civil Title of Action °^d Description Dote Arrest{ng� Date Sentence Bail, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (�) (2) (3) (4) (5) (6) (7) (B) (9) V HICLE AND TRAFFI permitting unlicenged oppr- 02 TP ETNED 90 :00 permitting tt unlawful passing 15 0 tt unlawful passing n H idi E. Janis 319-1 D p * trick Carriq i111 (C11 ) fail qt-nn q/q T).q 99 lo o tt L dbo' 401-1 unregistered MV 09 ITP 15 20 D0 -2al on - headliaht 07 TP22 DISMISSED COM LIED insufficient 75-2a-1 one headlight 07 ITP 30 DISMISS D COM L1ED11 1 509-1 unlicensed o er 07 TP 22 DISMISS D PRO F tt 75 bo tt Jac ueline Fields 375-31 inadequate muff r 10 SP 22 10 D0 L rry Hagen 509-1 unlic.o er M.C. 10 TP 22 25 :00 —Larry Hagen 410-1 unregistered M.C. 10 TP 22 25 b0 Greg A. Moore 509-1 unlic. o er M.C. 10 TP 22 25 b0 At th� end of the month S1_� 37cj. 00 was received and held by me in pending cases. TOTAL THIS PAGE 155 '00 1 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL r I� befor me during the calendar month of Iq BROUGHT FORWARD42c; DO ��1r11 �1 TOTAL CARRIED FORWARD 1740 ,00 PLEASE MAKE CHECKS PAYABLE TO THE i "STATE COMPTROLLER" '� ? 5/1/81 TOWN JUSTICE *TOTA.L $1076 30 of 6 pages ignature Date Title F eadre J. ,Tedeschi Am AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION # a-. Town Justice REPORT TO: Village Justice NAME Frederick J. Tedeshci STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road Southold Town Hall BUREAU OF JUSTICE COURT FUNDS 1.qr)iif-hn1r1 N.Y- ZIP CODE 1971 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (e) (9) —VEHICLE AND TRAFFI 1126A drove left pvmnt 3/18 SP 01 FINED 15 00 Mary A- Sylvia 1172 fail stop s s 3/23 TP 15 20 :00 Xj -rk Van-Sickle 175-2a- I ED C0 PLIE cted 01 1 TP 151 FINED 15 -00 avid R. Mann 1126 passed no zone 01 TP 15 20 b0 Gporqp Sfaelos 1172A fail stop s s 1/30 TP 24 250 i ns cted 1 30 TP 24 15 :00 l uninsured 1 30 TP 24 DISMIS ED R OF TP 24 DISMISSED - R OF•. George Sfaelos 509-1 unlicensed o er. 1/30 TP 24 DISMISSED/PR OF' I Geor e Sfaelos 509-1 unlicensed o er. 2/4 TP1241 DISMISSED/PR OF: —George Sfaelos 401-1a unregistered MV 1/30 TP 24 DISMISS D/SAT SPFA; TI George Sfaelos 401-1a unregistered MV 2/4 TP 24 DISMISS D/SAT SFACII'I0 George Sfaelos 306B uninspected 2/4 TP 24 DISMISSED/SAT SFACIIO ad Briscoe 401-1 unregistered M.V. 02 TP 1:0 DISMIS D/SAT SFACIIO: Briscoe 319-1 uninsured MV 02 TP 10 DISMIS D/FRO F : Gladys Briscoe -1 unlicensed o er. 02 TP 20 FINED 5000 -4witched plates 02 TP 10 DISMIS D/SAT 402-4S - 41IO 306Bn' n ected MV 02 TP 10 DISMIS D/SAT SFACTIO I At the end of the month $ -i7c; ()0 was received and held by me in pending cases. TOTAL THIS PAGE 160 ; 00 t 1 certify that the above is a true BROUGHT FORWARD 265 00 and complete statement of civil fees earned and criminal cases completed TOTAL ; II before me during the calendar month of Apr i l I TOTAL CARRIED FORWARD 425:: 00 - PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/1/81 TOWN JUSTICE *TOTAL $107600 Page o/ 6 pages Signature Date Title FR . ICK J. TEDESCHI, � T • ` Ir Am 030 ( v•TA77) • JUSTICE IDENTIFICATION k 7900287 e Town Justice 'ORT TO. VillogeJustice NAME Frederick J. Tedeschi , STATE OF NEWYORK TOWN OR VILLAGE t-hol d COUNTY Suffolk JUSTICE ' DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall, 53095 Main Road BUREAU OF USTICE COURT FUNDS Southold NY ZIP CODE 11971 Maine of Defendant ARREST DISPOSITION Statute Brief Fines, or Forfeited Civil itis of Action and Description Dots Arresting Date Sentence Bail, and Fees Section of Offense Officer or Other Mir of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) HICLE AND TRAr FI mes -K. O'Reill 375-3 ail light out 10/7 TP 01 Fined 2500 s k:Fry. 1172A fail sto s 1/31 ITP 15 20'00 1126A ass no zone 1/31 , TP 16 it25`•00 2/4. TP 3/19-DISMISSED; T RIAL Beaulieu 511 drive w lic sus d 2 13 TP 10 educed t -1 unlicensed- opera. 15 FINED 50'00 d 2/10 TP 3/31. dismissed r of UL i 10 TP 124 FINED 2000 11-1 dry w lic sus nd 2 10 TP 124 DISMISSED/PROOF:: uninspected 2/12 TP 01 FINED 2000 1 19 DS 01 DISM SSED C MPLI D 0 TP 20 DISM SSED C MP.LI 1 D .ldrod Demchuk 1172 fail stop s/s 3/23 TP 08 FINEDI 2d00 vinGutterman 1180D speeding in zone 3/30 TP 23 3500 ivin� F. Heany 1172 fail stop s/s 3/23 TP 08 2000 irc I Hommel 375-40B rro stop lights 3/27 TP 20 DISMI SED/CO PLIE i rl s Lamberti 306B uninspected 3/29 TP 1081 FINED 1500 Lamberti 319-1 uninsured 3/29 TP 1081 DIMSI SED/PR OF borai h J. Rose 306B uninspected 3/23 SP 1151 FINED 1500 end o the month$ 1, 375. 00 was received and held by me in pending cases. TOTAL THIS PAGE fy the the above is a tries and complete statement of civil fees earned and criminal cases completed TOTAL --- — ---- me d ring the calendar worth of APRIL 19 $1• BROUGHT FORWARD TOTAL CARRIED FORWARD 265:00 - - PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" �. 1:tlG �t 5 1 81 TOWN JUSTICE TOTAL peg*107J. 00 af 6 pages Signa rr Date Title EDF_ I J.. TFDESCHI AC 1039 (Rev. 3/771 JUSTICE IDENTIFICATIO /.S i Town Justice REPORT TO: Village Justice NAME Frederick J. Tedeschl STATE OF NEW YORK TOWN OR VILLAGE COUNTYr DEPARTMENT OF AUDIT AND CONTROL alk BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS Hall, S30g5 Ma i T Rd - SouthnIc! NY ZIP CODE. 11071 Name of Defendant ARREST DISPOSITION Fine:, of Statute Brief � Forfeited Civii � Title of Action and Deseription Date Arresting Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer I f ar Other Penalties (I) (2) (3) (I) (S) (6) (7) (8) (9) VEHICLE AND TWFI i Y I :ifetesits s RtLnneth H.Goldsmit1-7 No goggles_ 3-29 fSP 1 Dismiss d e speed not reason ' as Kenneth H• �oldsmi h 1.18 A able & prudes. 3-2 SP 1 D; sm' ss d us. + _� i _(aoor P Ni cs --3-7-5-2a-3 o tail 1iahtss -2 5 TP .25 FINED 5 0 ukDari a Rondarrh Lli in no—zone l Maria Rnnrlarr•h i i k 11gps3 GpT �ji p 4 11 1 ;I Stephanie 1 BucalQ 1180P, pe 4 11 �TP 08 40 �0 Keith Gil-hridp- 1511 dr 'v' d 4/15 TP 15/J2 reduced to D_2 er.W10 1 l _ I - h n s-1 1126 in-;-- tt90 :on iht rests Howard W. Burden 1180B speeding 4/16 SP �26 Dismiss d/Jtustic:e AnthonyIanacci 306B no inspection 4/18 TP 05 Fined 15 b0 _2tephen J. P rric e 1127A drove wrong dire 4 21 TP 22 15 .'00 18 TP 04 " 115 00 Rnhprt- W_ T.;41lh 319 uninsurpd MY 5Z18 TP 03 D d of II� _ :interests uar-r-iet T. Trent fiS Edward Kothe -106B c ed MV 21 TP 112 F 'ned 15 `00 I 319 unirslared MV 5/21 ( TP 10 Dismiss d rico f At the end of the month $ 1 -72 O� was receives sand held b me in pending cases. TOTAL THIS PAGE —1, +- Y P g _ 220; 0 1 certify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL --�.— —i•— before me during the calendar month of JUNEi! 8.1 BROUGHT FORWARD �— — TOTAL CARRIED FORWARD 2 — PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" f L rrowN JUS.-TICK' Pave 1 of 6 pages '�'eshwe Date Title FJ2ED '�I'r►' J. TEDESCHI 1A30 (Rev�.3M) USTICE IDENTIFICATION it 473790028 ® Town Justice :PORT TJ [] Village Justice NAME FREDERICK J. TEDESCHI STATE OF NEW YORK TOWN OR VILLAGE SOUTHOLD COUNTY SUFFOLK DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADORES pt-hpld Tow Hall. 53095 Main Road _ NY ZIP CODE 11971 Name of Defendant Statute Brief ARREST DISPOSITION Fines, or Forfeited Civil Title of Action and Description 'Date Arresting; Data) Sentence Bail, and Fees Meme of Plaintiff and Defendant) Section of Offense - Officrr or Other penalties ti) (2) (3) (4) (S) (6) (7) (B) (9) i i �ievin J un 1172 fail t n nn rr r Alyce Giorgi 1180B spped'n — .5.Z26... TP 22 Stanley Zurek 319-1 ininsured MV TP p es B- Landry 1180B .-saeeding 5.130. TP al FINE , 35iOO �I Ih om;n c: �RQ i Joanne S Eirs 306B uninspedted MV 5/30 TP 17 FINE 15 ::00 Issac Thom son JR 1126A fail to keep right 5/31 TP 10 " 10 :00 Richard C.Wetter 306B uninspected MV 5/29 TP 10 15 :001 Richard C. Wetter 319 uninsured MV 5/29 TP 10 DISMIS ED PRO F 1. 11 _ (i 1162 unsafe start 03 TP 17 FINED 15 :00 moved from lane Art�hur D. Fuss nsafely 3 ITP 17 11 25 * Arthur n- Pugg 319 uninsured my 0. T� 111,91 T S I -- -- u Ari-httr P_ Q—In i-- !TP I C) e uce Driving with 1CONDITIONAL DSCHARGI James Dabney1192 (1) ability impair 19 TO ATTEND D.D�. R:Schoc �I the end of the month S was received and hold b me in pending cases. TOTAL THIS PAGE r P g 245 00—} ertify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL. BROUGHT FORWARD .220 '001 fore me during the calendar month ofa 19 June {, �_1 TOTAL — I CARFCIFD FORWARD 465 :001 PLEASE MAKE CHECKS PAYABLS TO THE / "STATE COMPTROLLER" 7/2/81 TOWN JUSTICE page 2 of 6 pages gnature to Title -- ,r F�. T TEDESCHI ,M _ F _ AC 1030 (Rev. 3/77) JUSTICE IDENTiFICATiO 4737900287 QTown Justice REPORT T0: a Villoge Justice NAME. STATE OF NEW YORK TOWN OR VILLAGE Snnthnl d COUNTY DEPARTMENT OF AUDIT AND CONTa�fJl. Sl3ffAlk- -- MAILING ADDRESS Gntithnl d Tnrr�_Ha�1 5'109 ri Main Rd _ BUREAU OF JUSTICE COURT FUiidS - ZIP CODE I71 Name ofDefeadont ARREST DISPOSITION pines, or Statute Brief Forfeited Civil Title of Action and Description Dote nesting Dote Sentence goal, and Fees (Name of Plaintiff and Defendant Section of Offense Officer or Other II f ) Penalties (1) (2) (3) (4) (5) (b) ( (7) (i)) (4) _ I I VPNTI"T.7 AND TRAPPT it Lew Ann Fogarty 1126A oassed in no zone 5/28 DS 24 FINED 15 '00 it lack of pr( Richard J. McBride 1180B speeding 02 SP I19 DISMIS ED ec tion: Anne Anasa asti 1180B s eeding 5L28 ISP i10 FINED35 iOO_ Margaret M, I Schwarz -1 II rhpstpr A Pnt]qGnnspeodinq II 1211A unsafe backing 06 TP 117 10 i00 d - Frank R. Olsen 509-1 Unlicensed oe r. 06 TP 17 25 :00 it Ted Cheney 1126 a I drv. left pvmnt 07 TP 1171 11 15 :00 Joanne F. Brag nie 3752x_-3 no tail lights 11 ITP 24 DISHED --�>�t1- -Viq11.si - ensed-opera. 11 TP 24 PINED 25 �00 Pa it Vi gl i ntti_ 11 TP 24. 10 : 00 1 II WM. H. Price JR 319-1 Uninsured MV 5/23 TP 01 VOIDED BY P. . !t I .. Micha 1 T. Staron 509-1 unlicensed o er. 5/23 TP 01 VOIDED BY P. D. ' _ Ronald D'achun 306B unins ected MV 08 SP 24 FINED 15 . 00 !1 Mark F Kinahan 306B uninspected MV 10 ISP 24 1510 it incident Guilty afterTrial: Q --l-leaving scene 8 TP 19 Fine 25 : 00 _ DWAI,violated CD -18-8 05licens suspnd d'hy —Tames T- Brown didn 't atte d Sch 1 TP 08 FINED 50 : 001 At the end of the month$ 1, 7 2-5, Q0 was received and held by me in pending cases. TOTAL THIS PAGE 275 001 1 certify that the above is a true and complete sts"teent of civil fees earned and criminal cases completed TOTAL 465 iQ 0 before me during the cafeedar month of June BROUGHT FORWARDTOTAL CARRIED FORWARD 140 ;00 PLEASE MAKE CHECKS PAYABLE TO THE -STATE STATE COMPTROLLER,• 7/2/81 TOWN JUST T(IP page 3 of 6 pages signature — Date Title TRICK J. TEDESCHI Y L AC 1030.4Rev. 3.177) � ICE IDENTIFICATION #47379QO287 t t Town Justice REPORT TO: (j Village Justice NAME Frederi STATE OF NEW YORK - -c--� Tedeschi TOWN OR VILLAGEd COUNT� fnik DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Cn njJ -hl r9 ', tel 1 r ri'1095 Mai tt Rd BUREAU OF JUSTICE COURT FUNDS �'nt.rn aZIP CODE h-� - Name of Defendant ARREST DISPOSITION Fines, 0Statute Brief r - Forfeited Civil Title f Action and Description Dote rrestingi Dat. Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties I. (i) (2) (3) (4) (S) (6) (7) (8) (9) it ii Ruth E. Smith 401--1a unregistered MV 7/25/8 SP 08 FINED 25 00 i� Paul Szipara 306B uninspected MV 12 1/8TP 15 15 '00 Minhapl Gorman 1126 drove left pvmnt 13 TP 18tt 25 -00i I! �i - t - TOWN PARKING SUMMONS 1 at $5. 00 I , 5 -.00 'i 1 at $10. 00 10 00 ii PNVTRONM F 'I �I Truck Richard Magill 27-0301 Unreg. Cesspool 4/6 ECO 22 !i amended o failure to carmy Richard Magill N CCR 364. (a) registration 01 FINED 150 00 i! Southold Fishing S a. posessing 99 to - 5/17 D-) t e uis " iosessing 99 lobster civil 'I " 130319 5 aws zero tail 5/12 ECO 03 in- -, 50 AO 2 5 Southold Fishing Sta . 13 under-sized i by Z4i 11 i am Morri a 1 �Q� 9 ( _ i vi �— 13 under-sized I CIVIL !i tt rt n tails ] 2`5-0_ At the end of the month$ 1, 725. 00 wa■ received and held by me In pending cases. TOTAL. THIS PAGE 330: Od 5OOI: I certify,that the abeve is a true and complete statement of civil fees earned and criminal cases completed TOTAL t before me during the calendar month of June 19 81. BROUGHT FORWARD 740: O — - -- TOTALi CARRIED FORWARD 070: 0d 51 Dpi PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" J 7/2/81 TOWN 11 4 6 page of payee Signature Date .tie FRED CK J. TEDESCAI �aa r • - r T s JUSTICE IDENTIFICATION 37 0u2R7 AC;0�0 (Rev. 3/771 © Town Justice REPORT TO: O Village JV3tIce NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall. 53095 Main Rd. BUREAU OF JUSTICE COURT FUNDS - Sm,thoj�d NY ZIP CODE 1_ Name of Defendant ARREST DISPOSITION Fines, - or Statute Brief Forfeited Civil Title of Action and Description Dote iArresting Dote Sentence Bail, and Fees (Name of Plaintiff o�Defendant) Section of Offense I Officer or Other +Penalties (i) (2) (3) (1) (5) (6) (7) (R) (9) RUTTC)".fi t' V&T (navi a tion) Frank Gismondi 2251 (1) no boat registra. 5/17 CO 15 DISMISS D ;ro�f V&T (Navi ation) Charles Lazarus 2251-1 no boat re istr 5 17 C_0 01 DISMISSItED/pro f_ V&T (Navi ation) G-orcre Demerais _ numbersFINEDIC 2 ECL taking lobsters l -PIlGP V&T (navi ation) .T_amng Fiumm_ml — jar j V&T (navigation) V&T (navigation) —Me - ski - 'i CRIMINAL (S FFOLK COUNTY' ° i J4I7 reduced to to commencei f rthwit: Moses W. Davis 155. 25 Petit Larceny ° CP 105 reducedo full restitution Arlene Ann Rji-f-pr 240- 20 (1 T)i Jnr ' ' ii CIVIL li !i Geo. Braun Ovster Co. V. E len Herman (Lndl d Ten nt) 101 2 :00 Richard J. Cron V. Tahir Caa Deniz I 10 2 :00 , At the end of the month S 1, 725. 00 was received and held by me In pending cases. TOTAL THIS PAGE 60: I certify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of June 19 81, BROUGHT FORWARD TOTAL :! CARRIED FORWARD 1 PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" 7/2/81 TOWN JUSTICE page 5 of pages igMtore Dote Title FJ FRIT J. TEDESCHI r Y AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION p 4 ]— r _�l7 REPORT TO: E3 Town Justice STATE OF NEW YORK Village Justice NAME Frederick J. Tedeschi ld DEPARTMENT OF AUDIT AND CONTROL TOWN OR VILLAGE Southo _ COUNTY Suffolk BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS Southold Town Hall, 53095 Main Rd. Southold—N.Y. zIP CODE 11971 Name of Defendant or Statute Brief ARREST DISPOSITION Fines, _r Title of Action and Forfeited Civil l Description Date Arresting Date Sentence (Name of Plolntiff and 994ndanr) Section of Offense Officer or Other Bail, and Fees (1) (2) (3) (B) (S) Penalties {6) (7) (8) (9) CIVIL, (Continued) i NORTH FORK ANIMAL ELFARE L ASE (as 1 � 'I 4- V. V. Andr ew Hed es 18 2 00' VIPhilip E. G attan 1 ' 8 2 X00�' tt tl it It V.Jon Chituk 18 2 00 ; it „ if of It V. Charles Va duzer 22 2 X00` 11 it V. Louise Gro oski 2 ' tt „ 11 It HAI —.Rob r NQ I� David 7azeski V, W niarz In urance A enc 15 2 I; 4 1� Carol Leden d/b/a aker Fuei against James Crum 18 i. 1 '0Q i �I :i 'i 'i At the end of the month$ 1, 725 00 was received and held b me In TOTAL THIS PAGE Y pending cases. — 2 3 06 1 certify that the above is a true and complete statement of clvil foes earned and criminal cases completed TOTAL — _— aelor• me during the calendar month of June Ig 81 BROUGHT FORWARD 1130, 0 9; 0 TOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE 'L "STATE COMPTROLLER" 7/2/81 Town Justice 6 6 Date Signature Title Pam of Pages 'REDERi K J. TEDESCHI s Amok AC 1i3`JiY {Re�]/771 JUSTICE IDENTIFICATION 287 ' ERTown Justice REPORT TO: Q Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Southold NY ZIP CODE 11-971 Nome of Defendan► Statute grief ARREST DISPOSITION Flnes, '" of Forfeited Civil Title of Action and Description Date Arresting Date Sentence Soil, and Fees Section of Offense Officer or Other Penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) _jF_H1CT.E AN i TRIAL Thomas W. Ohlmann 1180D speeding 3/30 TP 22 FINED 350 1 Duane E. Petty 1306E uninspected M.V. 3/24 SP 13 FINED 15 00 d r 3068 - uninspected M.V. _3/22 SP 18 it15 iO0 i RClsinma r i p Smith 11180D SDeedincr 3/27 TP 18 if35 DO 28 I TP 27 35 b0 TRIAL oubt , Isabel D. Trunce 1142A ail yield s/s 3/26 TP 22 dismiss d rea onable Bertha P. Widirstky 1142A fail yield s/s 3/19 TP 22 TRIAL xe so3zalle DISMISSEDoubt 11 Andrew Fohrkolb 511 oper w/lic suspn 4/7 TP 22 {educed Andrew Fohrkolb 1509-1 unlicensed oiler. 22 FINED 25 00 David Helder 1319 uninsured 4/3 TP 22 DISMISSD/FRO F iATtSFACTIO TO David Juza avicus 600-1a leave scene acc. 4/3 TP 22 DISMISSD/Cri 1 ' a pavement, David Juza avicus 1126A drove left tt t it a a tt II David Juza avicus 1180B speeding 4/3 TP 22 David Juzapavicus 1102 ailure to cam 1 4 3 TP 22 ` John Crews 391 0per w/o ins. 4/11 TP 22 Di m' John Crews 402-4 improper plates 4/11 TP 22 Dismiss d spat sf.aclion Robert Banks 1180B speeding 4/14 SP 22 FINED 35 DO John B. Godzieba 306B uninspected 4/12 ITP 18 1 John B. Godzieba. 375-35 unsafe tire 4/12 TP 18 " 15 DO At the end of the month S 1175. 00 was received and held by me in pending cases. TOTAL THIS PAGE 25 0 I certify that the above iso true and complete statement of civil fees earned and criminal cases completed TOTAL (i before me during the calendar month of MAY 19 BROUGHT FORWARD —TOTAL — SZ�• {� CARRIED FORWARD 225 X00 LEASE MAKE CHECKS PAYABLE TO THE / "STATE COMPTROLLER" 11 If 6/3Z8 TOWN JL STI E page 1 of 4 pages Ign�ture Date Title .Frederick J, Tedeschi AC 1030 (Rev. 3/77) larJUSTICE IDENTIFICATION N 4 737900 Town Justice REPORT TO: Q VillogeJustice NAME Frederick J. Tedeschi STATE OF NEW YORK JUSTICE TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS 53095 Main Rd._, Southold Town Hall BUREAU OF USTICE COURT FUNDS Southold NY ZIP CODE 11971 Name of Defendant A R R E ST D I or. Statute Brie{ S P O S I T I O N Fines, Title of Action and Description Date rresting Dafs Sentence Forfeited Civil Section of Offense Officer or Other Boil, and Fees (Name of Plaintiff and Defendant) Penalties (�) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC continued INTERESTS; O Judith A. Bokina 1180B Speeding 4/16 SP 06 DISMISSED/ J STXC PrRa T, Jennings 1 2 fail stop s/s 4/18 TP 2_7 It1T, ,REST OF n/.7US4LCE -•— INT RESTS. OF Linda Tabor 1180B SpeedinO 4/16 SP 06 DI MISS-.-D/ TICE !! Charles T. Killian 319 uninsured 4/18 SP 2 D' m' p`. Clara Smith - 375-18 no directionals 4/13 TP 3.8 FINE ho Henry W. Cielat-ka 1- ;t tt nn 2ZI2 TP 1R no tt AIL James Brown 1-192-1 QRFFTT 2VOWN Da�KjN0 2 Tickets at $5. 00 qach 10 00 2 Tickets at $10. 00 each 20 b0 At the end of the month $ 1175, OQ was received and held by me in pending cases. TOTAL THIS PAGE 60 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of May 1981. BROUGHT FORWARD 25 60 TOTAL J 'PLEASE FORWARD / ASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Z'410���5�3�81 TOWN JUSTICE page 2 of 4 pages Sign ure Date Title •FREDERIC',.K,.J. TEDESCHI • : sAdEk AC tL]o (Rev. ]ini JUSTICE IDENTIFICATION k Town Justice REPORT TO: Q Village Justice NAME. Frederick J. Tedeshci STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTYfi;uf f olk DEPARTMENT OF AUDIT AND CONTROL y MAILING ADDRES553095 Main Road, Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Southold NY ZIP CODE11971 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Title of Action and D escrlptlon rrestin Sentence Forfeit ed Civil Section Date nesting Data or Other Boil, and Fees (Nome of Plaintiff and Defendant) of Offense Penalties (I) (2) (3) (4) (5) (6) (7) (8) (9) r T Srz ecki V. Presi 15 filingfee 2 00 Annette Wiwczar V. Nicholas DeSimone 21 filing fee 2 OI Marie Goodwin V. Nicholas De imone 21 filin fee 2 O I * TRANSFERRED TO SOUTHAMPTON JUSTICE MURT, NO JURIS)ICtIOTI I RICHARD C. WILTON AGAINST rohn C. Dunn 27 filinq fee 2O " Theodore Cavaliere 27 filing fee 2 00 ohn Kruger 27 filing fee 2 .0011 " Arthur Wolf 27 filing fete 2 00 !� Wm Tufano & Julio Giilli V. Fleischmann 27 filing fee 2 fl0 ' TRANSCRIPTS Miscioscia & Cassan ra V. DeSimone Catering 131 '001 John K. Plant ( Certified Criminal Transcript of Rec rd) 181 1 i10 M.P. Davis (Certified copy of Decision afterTrial ) 18 1 ADO Kaczorowski V. Kacz rowski 120 1 00 ' I At the end of the month$ 1 175_ 0 n was received and held by me in pending cases. TOTAL THIS PAGE 20' 00' I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL: II before me duringthe calendar month of 'BROUGHT FORWARD 85 00 May 19 81. TOTAL CARRIED FORWARD 85 00 20: 0 SOS, OrO PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" C 613181 TOM JUSTICE page 3 of 4 pages Si ature4 Date Title FREDERICK J. TFDESCHI AML AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION N 4737M287 , �► Town Justice REPORT T0: 0 Village Justice NAME Frederick J. Tedeshci STATE OF NEW YORK TOWN OR VILLAGE SOuthodl COUNTY Sti o lk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Rd. Southold Town Hall - Southold NY ZIP CODE 11971 Name of Defendant Statute Brief ARREST DI S POSITION Fines, or Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense or or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) CRIMMAL --RENAL- L LW Constantine RnnH;;-rchjjk -240, 25 (l Harassment 4/12 TP 22 WITHDRA DTSP IS�SE 140 20 Bu alary ° 11 TP 22 reduced to Crews 155. 25 Petit Larceny 22 THREE Y ARS: P OBAT ON Reckless 180 day5 S.C. Jail ; David za av'cus 120. 20 Endangerment 2nd° 4/3 TP 2- concurr nt is th:er11 t E SOUTHOLD TOWN CODE j T.O. o iciti.ng for co - John Lazorvitch AR I 69-10 tract w/o permit 4/27 TP 22 FINED 100: 0 SUFFOLK COUNTY SANI ARY CODE *S.C.H.I.= Suffolk County Health nspec or RT IV ailure to provid 2/20 William Tufano _5 4 idequate water surply SCHI 22 FINED 100` 0 RT IV failure to provide d nate water su 2 20 22 100: 0 At the end of the month S 1175. 00 was received and held by me in pending cases. TQTAL THIS PAGE — —II 1 certify that the above is a true and complete statement of civil fees earned and criminal'cases completed y TOTAL before me during the calendar month of May 19 8,1BRpUGHT FORWARD38-5 i0Q 2d 0 TOTAL CA!2RiED FORWARD 685 00 20 OQ i e l) OS'`� PLEAS MAKE CHECKS PAYABLE TO THE ��tl( "STATLO COMPTROLLER" "C 6./- fel ` TOWN JTIS1'TC'_F. } o of 4 page 4 pages gnature Date Title L1n1Mt*nT1TnTr -r" MVn'MC•TT«n-r AC 1030 (Rev. 3/771 t , JUSTICE IDENTIFICATION k 473900287 Ejj Town Justice REPORT r0: � Village Justice NAMEPR.FDERTCKJ. EDES HI STATE OF NEW YORK JTOWN OR VILL E COUNTY SUFFOLK DEPARTMENT AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hall BUREAU OF JUSTICE COURT FUNDS ZIP CODE Name of Defendant ARREST DISPOSITION Fines, or Statute Brief F orfeited Civil and Descri tion Arrestin Sentence Title of Action Section p Date meeting Date or Other Bail, and Fees (Name of Plaintiff and Defendant) of Offense Penalties (I) (Z) (3) (4) (5) (6) (7) (8) (9) JEHICLE AND TRAFFIC VTL Michael Gorman 509-1 inlicensed opera. 2/13 TP 31 DISMIS ED/PRO F :Robert Navarra 306B no inspection 4-3 TP 17 FINED 15 00 Robert Navarra 509 . 2 drv.out of class 4-3 TP 17 11 10 b0 Robert Navarra 410-1 unre . M.C. 4-3 TP 17 " 25 DO Robert Navarra 381-7 no goggles/shield4-3 TP 17 Dismiss d/sat' sfac ion Malcolm Grigg 306B uninspected 9-11-7 SP 17 FINED 15 00 Joan C. Hughes 1192 (2&3 driv.w/intox 2-28 TP 17 reduced to license susp nded Joan C. Hughes 1192 (1) D.W.A.I . 17 90 days fott with registration I Sheila Honigsfeld 401. -4 fail to produce 5-23 TP 17 Dismis ed/br of Sheila Honi sfeld 319-1 no insurance 5-23 TP 17 Dismissedr of: as ne Dillingham 306B uninspected 5-30 TP 31 FINED 15 00 3ary M. Wells 319 uninsured M.V. 5-28 DS 31 Dismissed/Proof: I 11 J' nc nt Bellett' 1180B soeeding 6- SP 31 FINED 3ene Go ert 401-1 unregistered MV 6-8- TP 29 15 00 RIAL Sarah Dunlay 1126A passed no zone -13 TP 17 FINED in on John Eckardt 509-1 unlicensed o er 6-18 TP 31 Dismissed/Prof: I John Eckhardt 402-1 fail use front pl. 6-18 TP 31 FINED 25 00 I Xlexander Aurichio 1180D speeding 6-10 SP 31 If35 00 license suspe ded Linda V. Rodgers 1192-3 Dry w/intox 6-20 TP 17 90 Days fo thw: it i At the and of the month S 575. 00 was received and held by me in pending cases. TOTAL THIS PAGE 200 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL -- 'I before me during the calendar month of BROUGHT FORWARD -- July 19 81. — TOTAL CARRIED FORWARD 200 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER•• e 8-3-81 TOWN JUSTICE5 page l of pages Signature Dote Title 1—h Trit-L -P,, 7F K. de AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION p37900287 ® Town Justice REPORT T0: Village Justice NAME. FREDERICK J. TEDESCHI STATE OF NEW YORK TOWN OR VILLAGE SOUTHOLD COUNTY SUFFOLK DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS SOUTHOLD TOWN HALL 53095 Main Rd. BUREAU OF JUSTICE COURT FUNDS Southold N.Y. ZIP CODE11971 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Section of Offense Officer or Other Penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC VTL Cher lann Victoria 75-2a-3 no tail light 7-16 TP 20 DISMISSED/60 LiAN E Karabet n 1180D S eedin 7-26- TP 27 FINED 35 :001 if 20 �00 Sharon Dykeman 1-1 unregistered MV TP 29 if25 �00 reduced to license su5pe ded i George Barzac III 1180B Speeding 5-14 SP 31 amended to right George Barzac III 1120a failure to keep 31 FINED 25 :00 I ILLEGAL PARKING SUMM NS- TOWN 1 parking ticket at $10. 00 10 :00 TOWN ORT)TNAN('F..q Southold Town Code *BI Bldg Inspect. Raymond Williamson 100-14 no bld permit 5-13 BI L7 Dismis ed/sat' sfac� ion d/b/a/"Wildcat" 50. 3 no construct. lic 5-13 BI 7 FINED 25 :00 CIVIL FEES, TRANSCRIPTS Walter Buchs- V&T transcript of Samuel Yasso 01 1 00 Richard Wilton V. Wolfe 12 1 : 00,i 3 at $1.00 each 29 Orans Elstein & Pols ein-cer ified copies re: Hunter-Bowman 3 : 00' Merle Walline (U. S.N. ) trans ript of convictiop re E gli h22 1: OQ At the end of the month$ 575. 00 was received and held by me in pending cases. TOTAL THIS PAGE L40 DO :00, I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL ; I before me during the calendar month of July 19 81• BROUGHT FORWARD 200 bo TOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" — 8 3— 8 1 TOWN T T page 2 of 5 pages Signature Date Title VDTTn1 nTr, 7 MVnV000T 4 f AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION AS )287 X.Town Justice REPORT.To: village Justice NAME. FREDERICK J. TEDESCHI STATE OF NEW YORK TOWN OR VILLAGE SOUTHOLD COUNTY SUFFOLK DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS SOUTHOLD TOWN HALL 53095 Main Rd. BUREAU OF JUSTICE COURT FUNDS Southold NY ZIP CODF11971 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) CIVIL AND SMALL CLAIMS Marilyn Bloch V Walter En 1 to Thomas Hawkes W Robert Pforr V. Bever1v Smit Stephen Perricone V. M.Const nopolis d/b/a Ste lin t o 29 VEHICLE AND TRAFFIC VTL (additional) Jerry k ' 511 er.w lic sus nd 2-20 TP 31 DISMIS ED V _rob fJerry 1 i Danowski 319 no insurance 2-20 TP 31 Dismis ed DA otioi Jerry Danowski -2 insuff. lights 2-20 TP 31 Dismis ed dom li:anl e i i i I At the and of the month$ ��• 00 was received and held by me in pending cases. TOTAL THIS PAGE -- -- 8 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 340 00 6 '00'i BROUGHT FORWARD before me during the calendar month of July 19 81 TOTAL CARRIED FORWARD 340 ::0014 001 PLEASE MAKE CHECKS PAYABLE TO THE j r "STATE COMPTROLLER" 8-3-81 Town Justice page 3 of 5 pages gnature Date Title 1'DVM1'.DT0V ,T T7T17Q0PT * f r 0737900287 AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION M ® Town Justice REPORTicTO: El Village Justice NAME FREDERICK J. TEDESCHI STATE OF NEW YORK TOWN ORVILLAGE SOUTHOLD COUNTY SUFE L DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS SOUTHOLD TOWN HALL 53095 Main R BUREAU OF JUSTICE COURT FUNDS Southold N.Y. ZIP CODE 197 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief F orfeited Civil Title of Action and Description Date Arresting Date Sentence Boil, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (�) (2) (3) (4) (5) (6) (7) (8) (9) RIMINAL ENAL LAW Cornelius O'Neil 120. 05 (2 ) Assault 2nd° 3/18 TP 17 reduced Cornelius O'Neil 120. 00 (3) Assault 3rd° INED 750 :00 Criminal Poss . Terrance Murrain 65. 45 (3) tolen prop 2nd° /26/7 CP 31 educed t Terrance Murrain 165 . 40 C.P.S.P. 3rd' FINED 500 :00 Thomas Wilcenski 240. 25 (5 Harassment 8/15/8 TP /2 ACOD di mis:se Thomas Wilcenski 195 . 05 O.G.A. 2/13 TP 22 re u to Thomas Wilcenski 240. 20 Dis. Con. 22 FINED 50 b0 James Paul Mulhall 140 .'20 Burg. 3rd° 2/28 CP5 22 educed t James Paul Mulhall 145. 00 Criminal Misch. 40 31 !I reducedto 6 month C.D:. with �est- James Paul Mulhall 240 . 20 (7 Dis Con 31 itution & C• unit Sea ark for 120 ours YOUTHFUL OFFENDER 140. 20 Burg 3rd* 2/28 CP 2 reduced to Youthful offender 14 ° Mont C.D.. i.t• rest- .Youthf1il Offpn(lp-r 240- 20 (7 Dis Con -11 itution & Cb unit Ser work for 120 hours YOUTHFUL OFFENDER 140 . 20 Burg 3rd* 2/28 JCP /22 reducedt Youthful Offender 145.00 Crim. Mis . 4th° 31 reduced to 6 Month C.D:. with est- Youthful Offender 240.20 (7 Dis. Con. 31 itution & Co untyj SeY work For 120 hours: At the end of the month S 575 DO was received and held by me In pending cases. TOTAL THIS PAGE 400; D I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of July 19 81 BROUGHT FORWARD 340.: 0 14: Od TOTAL740: 0 14: 00 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 8/3/81 _ TOWN JUSTICE page 4 of 5 pages Signature Date Title FREDERICK J. TEDESCHI . I AC 1030 (Re3/77) JUSTICE IDENTIFICATION # v. Town Justice REPORT �O: Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southoid COUNTY U O DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southoid Town Hail,53095 Main Rd, BUREAU OF JUSTICE COURT FUNDS Southold NY ZIP CODE 11971 Name of Defendant ARREST DIS POS I TI ON_ Fines, or Statute Brief Title of Action and Description Date g Dats Arresting Sentence Forfeited Civil Baii, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (�) (2) (3) (4) (5) (6) (7) (8) (9) CRIMINAL (cont) PENAL LA YOUTHFUL OFFENDER 140. 20 Burg. 3rd° /28 CP 5 22 reduced to Youthful Offender 145. 00 Crim Misch 4th° 31 reduced to 6mth CD with res.ti utio: Youthful Offender 240 . 20 (7) Dis . Con. 31 & Community:: servic wor. for 120 hours YOUTHFUL OFFENDER ° 9/9A rp reduced to reduced O 6mth CD with esti utio: Youthful Offender 240. 20 (7) Dis Con 31 & Commu it s rvic wor- for 12 hour Bruce J. Parkhill 165 . 15 (3) Theft of Service 10/11 TP 31 ACOD DE Raymond J. Akscin 145. 00 Crim. Misch 4th* 4 P ENVIRONMENTAL CONSERVATION NYCCR operating lobster Robert Conklin 44. 1A pots w/o buoys /20 CO 16 FINED 30 00 i At the and of the month b 575. 00 was received and held by me in pending cases. TOTAL THIS PAGE 30 :Q Q i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 1740 t0 before me during the calendar month of July 19 81 BROUGHT FORWARD 14 ;QQ TOTAL 1770 00 4 00 ',II CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE � ..STATE COMPTROLLER.. 8-3-81 TOWN JUSTICE page 5 of 5 pages Signature Date Title *AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION # 4737900287 © Town Justice REPORT TO: 0 Village Justice NAME. Frederick J. Tede ch STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTYSuffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road Southold T own Hall BUREAU OF JUSTICE COURT FUNDS Southold NY ZIP CODE Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Boil, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC IC. SU.I;PNSNIIFTEEI Mria J. Pr i s 401-1a Unre . M.V. -17-81 SP 13 DISMIS ED PR OF; Bart J. Druery 1180B Speeding /16 SP 28 FINED 35: 0 7/ Seven Cielatka 1192 (2&3) D.W.I. 23 TP 17 reduced to License suspended or D.W. 7 90 Da s uninspected Vincent Alberti 1141 fail yield ROW 5/24 TP L2 25: 0 Ruth E. Moore 306B uninspected MV 5/25 TP 12 15' 0 i Nicholas DeMaria 401-1 unregistered MV 5/25 TP 14 50 : 0 Nicholas DeMaria 1163 B fail signal inter . 5/25 TP 14 25 : 0 Nicholas DeMaria 1172 A fail to stop s s 5/25 TP 4 2510 Nicholas DeMaria 509-2 wroncr class li 5/25 TP 14 1 passing through Gary M Wells 1130 (l) a r 5/28 DS 14 DISMISS D SATISFACTION Susan Brooks 1140B fail yield ROW P tt TP 26 MID i Orr -1 - unlicensed o er 6-21 TP 26 25:0d i At the and of the month$ 1 0 19 5TOTAL THIS PAGE . 00 was received and held by ms in pending cases. 7 I certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL ---- -----' before me during the calendar month of August 1981. BROUGHT FORWARD TOTAL � CARRIED FORWARD 375: 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9/3/81 Town Justice page �_of 7 payee ascan Date Title a� R ` Ac toad (Rev. 3/77! AL JUSTICE IDENTIFICATION # Town Justice REPORT TO: [� Village Justice NAME. Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 53095 Main Road, Southold Town Hall BUREAU OF JUSTICE COURT FUNDS — Southold NY ZIP CODE 11971 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Vection of Offense Officer or Other (Name o/Plaintiff and D•/•ndonr/ Penalties (1) (2) (3) (A) (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC (continuation) (Misdemeanor) Linda Rodgers 600-2Leaving6 20 TP 1 (violation) Linda Rodgers 600-1 Leave scene I 261FINED Rnhpri- n i Douglas Morris 511 Driving w c su 7-6 SP Patricia Griffith 1180D speeding 7-17 TP O� PTNFr) 3t;: 01 ,tnji D mended t ,t ,t Leslie Reynolds 401-1A unregistered MV 7-17 ITP 28 DISMISED sa isfa ti( Kevin Whitrock 1127A rive wrongdirer 7-18 TP 05 Fined 10: 0 1 319 u ur d 7-1 DS 12 DISI E P R OF: Mary Kapsis 375-35C unsafe tire 7-20 TP 26 FINED 15: 0 C.C. Carafris 1180D Speeding 7/21 TP05 1 35: 0 Bernadette Burns 1180D Speeding 7/21 TP 05 35: Sandra Boehle 11HD Speeding 7/21 TP 14tt 3500i Curtis Davids At the end of the month $l r g 500 was received and held by me in pending cosec. TOTAL THIS PAGE 85 OC__;__ I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL375: O before me during the calendar month of BROUGHT FORWARD AUC1,ust 1981 TOTAL CARRIED FORWARD 760:: O --!'—�I PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" C i 9/3/81 Town Justice page 2 of 7 pages gnoture Date Title Frederick J. Tedeschi T t 'f AC 103o (Rev. 3/771 JUSTICE IDENTIFICATION 4737900287 ® Town Justice REPORT TO: Ej Village Justice NAME Frederick J. Tedeschi, STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS r!,309 S Ma jib—ROad,Town. Hal]. BUREAU OF JUSTICE COURT FUNDS ZIP CODE Name of Defendant ARREST DISPOSITIONFines, or Stowe Brief and Descri tion rrestin Sentence Forfeited Civil Title of Action p Data g Date Boil, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC 1(continuation) C-in-thia Hoffman 1172A fail stop s s 7/24 TP 14 FINED 25 : 00 Cinthia Hoffman 401-1 nre istered .MV 7/24 TP 4 DISMIS ED/SATISFAC{ IC Timothy Morr' 1509-1 Unlicensed o er. 7/25 TP 14 FINED 25 : 00 I 4 tt Timothy Morris 1,106B uninspected MV 7/25 TP 14 ISMISS D SATISFACT, Or D s e din 7/27 ITP L2 FINED 35 : 00 a- Loretta VomLehn 1180D speeding 7/27 TP 12 35 : 00 Raul Markadakis 1375-2a-3 no tail licrhtq 8-9 TP L6_ F)TqMTq5:E.T),/('QMj T.TAmrp.I , avid Lessard - _ William C- Me-rray 11SOD Speeding 7-28 T P 1-2- tt Claudia Thomas 1192-3 D.W. I. 8-11 TP 28 to privilege tb d.rivei1in Claudia Thomas iAaN Jeffrey Do brava Carolyn Elsinger 1180B speeding 8-7 TP 18 35: 0 Donald Hogue 1124 unlawful passing 8-8 TP 19 15: 0 Fred Lappe Jr. 375-2a-1. insuff lights 8-3 TP 19 15: 0 P ter G. Manwarin 375-35-c unsafe tires 8-9 TP 19 15: 0 Manwarin 375-31 inadequate mufflr 8-9 TP 19 15: 0 At the end of the months 9 TOTAL THIS PAGE rj n n was received and held by ms in pending cases. 375 OO 1 certify that the above isa true and complete statement of civil fees earned and criminal cases completed TOTAL [ it before me during the calendar month of August 19 81. BROUGHT FORWARD 760i O TOTAL CARRIED FORWARD 135: 0C 1ii PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" 913/81 Town Justice page 3 of 7 pages Sigeatur• Dote Title Fred:o—mHlr-lk .T_ TPc3PGc-h; . i y r — AC 1030 (Rev.3/771 JUSTICE IDENTIFICATION ii ® Town Justice REPORT TO: Q village Justice NAMETedeschi STATE OF NEW YORK TOWN OR VILLAGE COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS 1]„__ ZIP CODE Nome of Deft-dont ARREST DISPOSITION F(nes, or Statute Brief Forfeited Civil Title of Action and Description Dote Arresting Dara Sentsncs Bail, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (S) (b) (7) (8) (9) VEHICLE AND TRAFFIC (continu tion) Douctlas McGahan 1172 fail stop s/s 8-5 TP 25 FINED 10 :00 Andrew Pafitis 509-1 unlicensed o er 8-5 TP 10 DISMISS D/PRO F ; Rnhina X- Rowe 4 ailield 8-7 TP 19 FINED 15 :00 sa ( 8-8 TP 19 15 :0 0 Aaria Einiq 219A littering 8-10 CP 26 35 :00 left turn Barbara Bergen 1141 fail yield row 8-9 TP 26 10 .00 Edward W Caven 1111 2D passed red light 8-16 TP 26 15 :00 i Edward W Caven 1126 drove left mrkrs 8-16 TP 26 15 :00 Rohmrt A. Chituk 509-2 drivnq out of class 13 TP 26 25 :00 I, GPrard C-App i t-In --1126-A pass no zone 16 TP 26 15 00 1 Hector L. Jimenez 1126A pass no zone 12 TP 26 10 :00 HL-ctor T1. Jimenez 1180B Speeding 12 TP 26 35 '00 Rpnfnr T, Ti mt-np,7 5Q2-1 Unlicensed o er. 12 TP 26 25100 John Kir-incic 1120D apeeding 081 TP 261 " 172A disobe ed s s 13 TP 26 15 : 0 speedincr 10 TP 26 35' 00 -InAn 1,qf-riinkon 106 3 uninspected MV 14 P 261 1 ' 0 TP 26 " 1 : 00 Ronald araeser 1142 fall vield row 15 TP 26 10 :: 0 At the end of the month$ 1, 195. 00 was received and held by me in pending cases. TOTAL THIS PAGE1350 :O O I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of August 19 81 BROUGHT FORWARD TOTAL CARRIED FORWARD o 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" L �r 81 Town Justice SI otun - p°ge 4 of 7 poyes /Dots Title FREDERICK J. TEDESCHI rAC1039IRev.3/771 t JUSTICE IDENTIFICATION 737900287 ® Town Justice REPORT T0: a Justice NAME ❑ Village . Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRE5!63 9 Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Southold Y ZIP CODE11971 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title o/ Action p and Descri tion At estin Date g Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (�) (2) (3) (d) (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC (Continuation) JoAnn Scalia 306Es uninspected MV 17 TP 26 FINED 15. 010 II Elke Hellman 1124 passing unsafely 06 TP 20 11 15: 0 i Sandra Baldwin 1180B speeding 07 SP 19 35: 00 Charles Kelly 1180B speeding 30m) 07 SP 19 500 Nikolas Vurakis 1180B Speeding 0 SP 26 If 35: 00 84 B " William - Andrew Besch '119 no insuranct- 9.1 TP 9A nT9MTR.1PT)./f3RCnF: David McCarthy 1180D speeding 7/25 TP 05 FINED 35; 00 I TOWN t PARKING N I{ II 9 tickets at $10 .00 90 : 00 TOWN ORDINANCE-BOAT NG & SHE LFISH ** ii Richard Pressler §77-205A undersized clams ii !i At the end of the month $ 1 r 19 5• 0 0 was received and held by me in pending cases. TOTAL THIS PAGE 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of August 1981 BROUGHT FORWARD — TOTAL CARRIED FORWARD 858 ' O ! PLEASE MAKE CHECKS PAYABLE TO THE 'ESTATE COMPTROLLER•• T.oW]3-_aj]iSt1Cf' page 5 of 7 pages Si ewe Date Title Fredle,rick J. Tedeschi i � r Ad 1030(Rev. 3/77) JUSTICE IDENTIFICATION # 47379002 Town Justice REPORT TO: 0 Village Justice NAME.Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 530Main Road. Southold Town Hall BUREAU OF JUSTICE COURT FUNDSSouthold ZIP CODE11971 Home of Defendant ARREST DISPOSITION Fines, or Statute Brief. Forfeited Civil Title of Action and Description Dote Arresting Date Sentence Boil, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) ENVIRONMENTAL CONSERVATION *ECO-Envrn Conser .. Officer i-gati Thomas C Yetman 2251-2 No boat number s 5/23 ECO 12 FINED 25 :00 • Douglas Travers 2251-1 No boat registra 5/23 ECO 12 FINED 25 ; 00 Ernest Johnson 2251-2 No boa-t numbers 5/24 ECO 12 11 25 : 00 John Viola 2251-1 No boat registra 5/24 ECO 12 15 : 00 Faruk Ter es 2251-1 no boat registra 5/31 ECO 12 25: 00 ECL hard clams less James Duhnowski 13-0325- than 1"thickness 7/25 ECO 191 42 : 0 ECL hard clams less Tim Hansen 13-0325- than 1"thickness 7/25 ECO 19 " 42: 00 i CRIMINAL PENAL LAW Constantine B ndarc uk 240. 2 1 Harassment 16 TP 68 FINED 50 : 00 permanent order of Constan.Bondar 240 . 25 Harassment 17 TP 8 rotect on issued d rchuk 240 . 25 Harassment 16 TP 68 ISMISS D/SAT SFAC'I"j1ION 2nd* 18 NRREST AR ISSLED ° 4 reduced to Betty Brooks 240. 25 (5) Harassment 14 Year .D. : Roxanne Leden 240 . 25 (1) Harassment 20 TP 14 6 month C.D Ronald Carroza 205. 30 Resisting arrest 10/25/130 TP DISMISSED IN SA ISFAgTIC Ronald Carroza 120 . 00 (1) Assault 3rd° 10/25/80 Amended to Ronald Carroza 240. 20 (1) Disorderly Cond. 14 ACOD DE MED: D SMYSSED At the end of the month fJ(CI r; OQ was received and hold by me in ponding cases. TOTAL THIS PAGE 49 Q I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 1858 :00 before me during the calendar month of 191 BROUGHT FORWARD gllg17Gf TOTAL CARRIED FORWARD 2107 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9/3/81 Town Justice page 6 of 7 pages Signature Date Title FREDERICK J. TEDESCHI : r ` At 1035 (Rev. 3/71 JUSTICE IDENTIFICATION q 473790020- 7 Town Justice REPORT TO: Q Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRES553095 Main Road, Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Southold NY ZIP CODE Nam. of Defendont ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description pate Arresting Date Sentence Boil and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) CRIMINAL-TOWN ORDINANCE own Codedog allowed to Leroy Ostroski 31-8-C cause damage 6/9 TP 4 UNCOND TION IStHA GF _ I � I " CIVIL AND SMALL CLAIMS I Tylomas Lekaunas V. inda Sch iefer 13 riling fee 2: 00! I( Margaret Dow V. Rob rt Dow 17 filing fee 2: 00 i Lobster Tra Co. V. !Sthld Fish & Marine Center Inc 18 filinq fee 2OQ HX Construction �I oI c V. Gil ride 18 Ifiling : ee 2: 001 Health Spa Inc 18 filingee 2: 00i 19 filincr �ee 2: 00. Ird PArtV simmonq J! Vallano V. Madsen 26 filinee 2OQ! TRANSCRIPTS II R. Cron Esq. V. Tah' r Deniz 10 Lobster Trap V. Sth d Fish & Marine 1 0 I i 1 195. 00 y pending TOTAL THIS PAGE II At the end of the month Sly was received and held b ma in end in cases. 16 00, 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL II before me during the calendar month of August 1981BROUGHT FORWARD lO7 — — TOTAL CARRIED FORWARD 2 107 ::00.16 : 00", 1 PLEASE MAKE CHECKS PAYABLE TO THE i� "STATE COMPTROLLER" L 2, / 9/3/81 Town Justice pay. TQrTAof 123. 00 pages SIgram se Date Title FRMERICJC J. TEDESCHI - Ask Ar,-;�;,.i.v. 3/771 JUSTICE IDENTIFICATION 00287 10 Town Justice REPORT TO: ❑ V;Iloye Justice NAME Frederick J. Tedeschi _� STATE OF NEW YORK TOWN OR VILLAGE Out O u DEPARTMENT OF AUDIT AND CONTROL COUNTY - MAILING ADDRESS Out o Town Hall BUREAU OF JUSTICE COURT FUNDS — Main Road, Southold NY ZIP CODE 11 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief —— Forfeited I Civil Tiro of Action and Description Date Arresting Dot* Sentence ! Bail, and Fees (Nome of Pluintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (e) (9) VEHICLE AND TRAF IC Charla Rallis 1180D Speeding 8-14 TP 108 Fined 35 :00 WiIIi.am--Crge n e 1180D S _eedin. 7-18 1 TP r08 35 00 ; D' .1-8 0 D Sneeding 7-25 TP 111 35-:00 7-26 TP 11 tt 35 �00 1,ennard Archer Jr.1 1 H 7-17 TP 11 35 i00 rr--rpgnrX—Fpril ' -1 unrpgi tered MV 8-19 TP 11 25 :00 Manuel Batista , 09-1 Unlicensed o era 7-22 TP 11 3500 Paul Zpnp-c;ki 379-26 UaiWf_I use siren 7-29 TP 11 25 :00 d' 7-26 TP 11 35 :00 Wm Roergessan 11 OD Speeding 7-28 TP 11 35 :00 T�lanf lin PP1 1 1180B S eedin 8-7 SP 11 " 35 :00 ij Richard RPynen 402-3—unrecr,402—rBt, trlr 5-24 TP 14 35 :00 Herbert Simmonsq- �t1;�d oiler. 5-21 TP 14 35 :00 ++ _ F.V. Vannostrand 1180D ISpeeding 7-18 TP 14 35 :00 .S-Qbe Anderson 1180D Speeding 7-25 TP 14 35 ::00 B SiDeeding 6-5 TP 14 50 :00 C _ T•awrAnce Brnr~tn O 1-29 TP 15 35 :00 '! Jason Klinge 1180D Speeding 7-26 TP 25 35 :00 Wayne Dillingham 306B Uninspected MV 8-9 TP 25 40 :00 Peter Fallon 1124 unlawful passing 7-26 TP 25 " 15 :00 At the end of the month S 1, 045. 00 was received and held by me in pending cases. TOTAL THIS PAGE 580 00 _ -- I certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calender month of September 19 81 BROUGHT FORWARD TOTAL CARRIED FORWA. 1680 ::0Q — -- PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1Of 5/81 m,.,. T.. ,_ ^� 1 ,�..�_,.�.-.: _ page e/ 3_ pages Si, not Dote Title AC10 (Aevr3%77) JUSTICE IDENTIFICATION k 002 *Town Justice ow REPORT TO: f7 Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY u O DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Out O TOwn Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Soutno NY ZIP CODE 11 97-U-- Home of Defendant ARREST DISPOSITION Fines, oro Statute grief --� Forfeited Title Civil �1 f Action and Description Dote (Arresting Sentence Boil, and Fees Sectlan ( of Offense OffDate icer or Other Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (S) (6) (7) (8) (9) • i� VEHICLE AND TRAFFI 120 Hours Co unity', Shawn Leonard 1192-3 Dry w/intox 2/4/8, TP _�b5 Service/Cond. DisGh:F T Crai MacMillan , 306E Unins e tt s Andrew Besch 381-7 No goggles 8-21 TP 251 If 500 Andrew Besch 381-6 No helmet shield 8-21 TP 25 to i Andrew Besch 41 -1r - " 2S :00 Lauri er jaccluca-c; 1180D Shawn Leonard 511 Dry w/sus nd lic L2-3-80 TP 25 Dismis eisfact.i Shawn Leonard 1126 drove left pvmnt 2-3-8 TP 125'! Dismisped/�atisfacti —ILLEGAT. PAR=- G STILMONS TQWN ORI)INAMC-F.-, i 4 tickets at $10 . 0 1 40 00 TRANSCRIPTS AND CE TIFIED C PIES Kenneth Dimon (certified copy) V&T 1 ;00 Brauner Baron etc Es s. certified copies Andrew H. Bow an 2 �00 ! Robert Pforr V. Be7erly Smith (transcript) Richard Cron V. Ta it Deniz (transcript) r Ghanga Ghimera_v V. John Clemens transcript At the end of the month$ 1,045. 00 was received and held by me in pending cases. T07AL THIS PAGE L25 00 6 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL September 8l BROUGHT FORWARD 80 00 before me during the calendar month of 19 . -- TOTAL CARRIED FORWARD Q PLEASE' MAKE CHECKS PAYABLE TO THE STATE COMPTROLLER" •• i 10/5/81 Town J is '1 _ page 2 of 3 pages Si tun Date Title FraAiP'R't't*Ilr .T ToAocr-h; AC 10)0 (Rev,3%77) t JUSTICE IDENTIFICATION AL737900287 Town Justice RE ORTIO. NAME Frederick J. Tedeschi �1 Village Justice STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY SUTTO DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Out O Town Ha BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE 1197-1— Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Title of Action and Description Arresting Sentence Forfeited Civil Section of Offense Dot• Officer ' Dote or Other Bail, and Fees (Name of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) I (6) (7) (8) (9) CRIMINAL PENAL LA i !i Elizabeth T ber 120. 00 Assault 3rd° 10-25- 0TP 25 L! reduced to 240. 25 Harassment 25 ACOD DE D D SMISSEE �yolIT 14 20 Burg. 3rd* 8-6 TP reduced to THREE YEARS: P OBATM j ,155, 25 Petit 11 ALCOR L P YCii COT ° 8-12 TP 25 INDICTE GRANII JURY ---Nor-nn qf-illpy V9 25 ( j ) Murder ° - R. __ yniithful Offender 'm'nal poss S.P. 8-18 TP 25 _ reduced to --Youthful-Off P 25 SIX MONTH C`.D J 7-1 i •i u i h At the end of the month $ 1 s 0 4 5, 0 0 was received and held by me in pending cases. TOTAL THIS PAGE --- — -- — 1 Certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the Calendar month of September 19 81 BROUGHT FORWARD 05 00 6= 00 TOTAL CARRIED FORWARD / PLEASE MAKE CHECKS PAYABLE TO THE (/ "STATE COMPTROLLER" i 00- o Town Justice S °cure / _ pOq° _�aF_3 pages Title Frf .exick J. Tedeschi AC 1030 (Rear. 3/77) . JUSTICE IDENTIFICATION u CaTown Justice REPORT TO: Q village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold DEPARTMENT OF AUDIT AND CONTROL COUNTY Ll O MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE 971 Nome of Defendant ARREST DISPOSITION Fines, ar Statute Brief Forfeited Civil Title f Action and Description Date rresting Date . Sentence Boil, and Fees Section of Offense Officer or Other ('Name of P1oiMiN and Defendant) Penalties i (1) (2) (3) (4) (5) (6) (7) (8) (9) �I CIVIL AND SMALL CLA MS (CONTINUED) O Hoey V. Boyle 14 2 0 r Ronald Janis V. Gra ie Appliances Inc 14 2= 0I Goldsmith & Tuthill Inc. V. Grefe Industries 14Geo- Braun Oyster ro V- Walter Coutts dha Gp-njeralWayie 14 2 00! I� 4 North Fork Animal Welfare Leaque V. Robin Rad' ch 1 23 2 00 i V.Robert Gannon 23 2: 00 V.Diane L B mann 23 2: 0d TRANSCRIPTS Margaret Dow V. Rob rt Dow 07 1: 00 Michael King (cert f Conviction Linda V Rodgers) 14 l O t i II If At the end of the month $ 820. 00 TOTAL THIS PAGE was received and held by me in pending cases. 22 : 00 i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL = ' before me during the calendar month ofOctober lg 1 BROUGHT FORWARD 523: 0038 : 00'' TOTAL j CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE ✓L'I:�r'" "STATE COMPTROLLER" 1 TOWN T TSTT F pope 8 of 8 pages Signature DateTitle s e _ AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATIO 4737900287 � r C:kTown Justice REPORT TO: Q Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Sou:EFiold COUNTY Suttolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE T7I Nome of Defendant Statute Brief ARREST DISPOSITION Fines, °rForfeited Civil Title of Action and Description Dats Arresting Date Sentence Boil, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) CIVIL AND SMALL CLAIMS Frank Klos d b a Ted's Auto 1!Iody V. Grefe Inc 04 2: 06, V. Kenneth Gr thwoh 04 2: 00 V. Robert Pezolla I 4 2` 0 Beraen Oil V. Grefe du r ' 07 2 0j 7 2' 00 Mullen Motors Inc. IT. Antonio Jiminez 07 20 James Hubbard 07 2 Otl I CharlesMoore 07 2 00 �I --07 2: 0 17- 'Rjr-hPrd Riidojer 07 2: j 2: J 107 2: 08. Thomas Santacroce V Richard Green and Claire Palmer 07 2: 0 , Joseph Basile V. Charles King and Joanne King 07 2: 0 ' Mary Meskouris V. Bi.irbara Buns 07 2: 0 Allen Skelly V. Rachel and Ebenezer 07 2 0 --T �j At the and of the months 820. Q Q was received and held by me in pending cases. TOTAL THIS PAGE -- — 39-00 I I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 15200 before me during the calendar month of October 19 81 TOTAL — ;I CARRIED FORWARD Q L01, PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/5/81 TOWN JUSTICE 7 8 pope of pages Si�ee�ure Date Title •AC 1030 IpetV. 3/771 JUSTICE IDENTIFICATION p Town Justice REPORT TO: Q Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suttolk DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS Southold Town Ha ll Main Road, Southold NY ZIP CODE S7T— Name of Defendant ARREST DISPOSITION Fines, ar Statute Brief - Forfeited Civil Title of Action and Description Date Arresting Date Sentenes Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (�) (Z) (3) (4) (5) (6) (7) (8) (9) CRIMINAL PENAL YOUTHFUL OFFENDER 145. 00 Crim. mischief 4t °6/21 rp 09 reduced to $100 . 00 ries itut lor. YOUTHFUL OFFENDER 240. 20 (71 Dis. Con. 0916mD I� I it �I II • i� II l i 'I i' At the end of the month$ 820-00 was received and held by me in pending cases. TOTAL THIS PAGE I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL Il before me during the calendar month of October i9 81 BROUGHT FORWARD 1523 O ;I TOTAL 1523 0 it CARRIED FORWARD l / PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/5/81 TOWN JUSTICE page 6 of 8 pages Signature Date Title AC 1030 (Rev.3/77) • JUSTICE IDENTIFICATIONOU37900287Jt s Town Justice REPOT TO: [] Village Justice NAMFrederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE SOut o COUNTY u O DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS SOut O Town Hall BUREAU OF JUSTICE COURT FUNDS Main Roa , Sout o d NY ZIP CODE 11971— Nome of Defendant ARREST DISPOSITION Fines, i or Statute Brie( Forfeited Civil Title of Action and Description Date Arresting Dote Sentence Boil, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (f) (2) (3) (4) (5) (6) (7) (8) (4) ENVIRONMENTAL CONSERVATION ECL AKING HARD CLAMS Kevin Boergesson 13-0325 ( ) „ llowing refuse t 8-3 EC 23 FINED 25 :00 4148harge in Ma 1 3 Gavin MacNaughton 13-0311 NYS diggers permit 80ECU 23 FINED 5000 II 6NYCCR Oper lob gear Steven Schumd 'da 44. 1B no number 8- CO 09 DISMISS D s:at sractio 6NYCCR oper lob gear Steven- Schumdjda 44 , 1C _'Lmj=j�er 4s (3) 8-9 ECO DI D o 6NYCCR oper. lob gear ECL Oper, excess n 29 1110 lobstering w/o u9.,; ;I trespass on Robins Daniel Tolkoff 112113 - 4 25 :0 TAKING HARD CLAM tt E. t, 44 :00 NAVIGATION !I Basilios Smara das 2251-1 No boat re istra 8-2 ECO 22 DISMISS D pro f Prank ar 1 2251-1 No boat recristra 8-1 ECU 22 DISMISSED ro f * t! Jeffrey Kaminsky 2251-1 No bo t registra 8-16EC 9/11 DISMISSED. I CRIMINAL PENAL j Christopher Moran 120. 20 Reckless Endg. 6-20 TP 03 DISMISSED// DO BT SIX MON H C.D WITA Christopher Moran 240. 25-1 Harassment 6-20 P 23 9 hr dasiommun"it Service, At the end of the month$ was received and held b me in pending cases. TOTAL THIS PAGE t��0_ 00 r p s _ 263; 0 i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL : 0 before me during the calendar month ofOctober 19 $L BROUGHT FORWARDTOTAL !j CARRIED FORWARD 523: 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" C 11/5/81 TOWN JUSTICE page 5 of 8 pages • Date Title —� JUSTICE IDENTIFICATION k AC 1030 (Ref.. 37171 Town Justice REPORT TO: E] Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southoid COUNTY SUftolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS South-old- Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Sout O NY - ZIP CODE 3'T� Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Boil, and Fees Section of Offense Officer or Other peno1s (Nome of Plaintiff and Defendant) (1) (2) (3). (4)_ (5) (6) (7) (8) (9) VEHICLE AND TRAFFIC (CONTIN ED) Special reg s ratiln Raymond Kruk 306B Uninspected MV !-`-5- SP 22 DISMISSED', Raymond Kruk 319 Uninsured 05 SP 14 DISMISS D/P3PO F II Alice Wallis 319-2 Improper Ins. 9=27 SP 19 DISMISS D SAL D COfVER Charlotte Kirkwood 319- Uninsured 9-28 TP 19IDISMISSEM/P OF DonaldBrown 319 Uninsured 04 TP 2-8 Shannori D QF �I Gporqp Moore i) ;i naniel Oliver - �I Jonathan ThInmas - NTERE T OF :I C.J. Vaccariello 1180B Speeding 4-14 P 09 DISMISS D/F'AI URE PARKING SUMMONS, TOWN ORDINANCES771 ONE TICKET AT $20 .00 20. 0 II FOURTEEN TICKETS A $10. 00 140: 0 TOWN BOATING ORDIN CE - SHELL FISH *BC-Ba Cons --ablei TO non-resident Peter J. Martin 77-202 taking clams -10 BC 13 INED 15: 0 Kon. Diakovsilis 8 A exceed speed 8-16 BC 23 FINED 25: 0 'I -Jeffrey Kaminsky 8A Exceed speed 8-16 ECOII /1 DISMISSED : .i At the and of the month $ 820. 00 TOTAL THIS PAGE II was received and held by ms in pending eases. � 0: 00i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL II before me during the calendar month of October 19 81 BROUGHT FORWARD TOTAL iI CARRIED FORWARD �I PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/5/81 TOWN JUSTICE 4 8 iBnature -/ Date Title page of pages AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATIO s GcTawn Justice REPORT TO: Q Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Southo d �NNY-- ZIP CODE �- Nome of Defendant ARREST I DISPOSITION Statute Brief Fines, or Forfeited Civil i Title of Action and Description Dote Arresting Date Sentence Bail, and Fees Section of Offense Officer or Other Penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (6) (9) VEHICLE AND TRAFFIC CONTIN ED VTL Grecrory Alexandis Brian Cameron 401-1 unregistered M V 8-19 TP 13 25- 00 Helen Morrissey 1127A One way street 8-2- TP 13 15 10 0 LIC SU ND ;2 lgedks'i a _5D9-3 )ry w/ estrict lid 10- —M-- Kathleen Jazombek 375-2a-3 No tail lights 04 TP 21 FINED 10 :00 John Appelt 1141 Fail yield ROW 8=19 TP_ 23 it Maynard B. Palmpr 511- A-19 TP 21 I� reCuced o i Maynard B. Palmer 509-1 Unlicensed oper. 23 FINED 25 :00 Spencer Markatus 1180B Speeding 8-7 SP 23 I mended t i Spencer Markatus 1120A fail kee ri ht 1 23 FINED John Cielatka 1180D Speeding 04 TP35 2.3 n 'on �I Joseph King 1180B S eedin � bnI plate Robert Chilton 402-1 plte I� if stop- sign Shannon Dean 1142B Fail yield ROW 11 TP 28 10 fl0 Bernard Biegen 509-1 unlicensed o er. 9-18 ITP 28 10 00 making rt turn I John Christie 1111D2 fail stop red It 16 TP 28 15 bO Kevin Nolan 600-1A leaving scene ttio ho1 Etore Giovannelli 306B Uninspected MV 08 TP 28 15 DO i) It y pending TOTAL THIS PAGE �i At the end of the month $ $2 O v Q� was received and held b ms in endin eases. 31O: O �I I certify that the above is a true mod complete statement of civil fees earned and criminal cases completed TOTAL before me duringthe calendar maosN�a{ BROUGHT FORWARD 750 0 October 19 �1 TOTAL CARRIED FORWARD 060: O I PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ll/5/81 TOWN JUSTICEpage 3 of 8 pages Siigne Date Title AWL r AC 1030 (Rev:3/77) JUSTICE IDENTIFICATION ii aTown Justice REPORT TO: Village Justice NAME. Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southoid COUNTY u O DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, -Southold NY ZIP CODE 97I— Name of Defendant Statute Brief ARREST DISPOSITION pines, °f Forfeited Civil Title of Action and Description Dote (Arresting Date Sentence Bail,and Fees Section of Offense Officer or Other penalties (Name o!Plaintiff and Defendant) (i) (2) (3) (4) (S) (6) (7) (8) (9) VEHICLE AND TRAFFIC (CONTINUED) VTL David B. Brown 306B Uninspected MV 04 TP 28 FINED 15 00 David B. Brown 401-1 Unregistered MV 04 TP 28 25 -k)0 r '509-1 Unlicensed O er 15 TP 28 " 25 ;00 II Wayne Dillingham 401-1 Unregistered MV 8-9 TP 30 40 :00 1) Edward Wilcenski 1180B Speeding 02 TP 30 11 35 i00 401-1a Unrecr. MV 2-11 TP 30 35 :00 D Sneeding 8-26 TP 130 35 :00 II d s s 7-31 SP 130 35 :00 i. John Stankewicz JR. 1192-3 D.W. I. 4-5 TP /31. re uce o John Stankewicz JR. 1192-1 DWAI 09 ATTEND NYS•D D :R CH( William McCollum 1192-3 D.W. I. 8-20 TP 23 THREE YEARS P OBATTON William McCollum 1126 ry left pvmnt 8-20 TP 23- DISMISSED SAT SFACTIO: ail to notify Wayne Dillingham 505-5 MV change address 8-9 4lp 30 DISMISS D Sat sacio: nterfered w/ ENT. F Rirrt- Wahl 1194 afe operation 7-26 SP 23 DISMISSED/ :JU TTCE�� o r 9-28 TP 30 DISMIS D Fro f P 28 DISMISSED/, :ro f Louise E ert 319 Uninsured MV 10 SP 128 Dismissed/proof 11 Mark Kin han 401-1a Unre . MV 6-24 SP 128 DISMIS ED/PRO F James Robinson 319 Uninsured MV 8-1 TP 22 DISMIS ED/PRO F r At the end of the m4t5 j 82o - no was received and held by me in pending cases. TOTAL THIS PAGE I certify that the above is o true and complete245 OT statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month ofOctober 19 BROUGHT FORWARD 505: 0 I� _ _$1 TOTAL CARRIED FORWARD 1750 :: 0 I j ( PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/5/81 TOWN JUSTICE 2 8 Signaturepage of pages Date Title FREDERICK J. TEDESCHI L JUSTICE IDENTIFICATION AC 1030 (Rev.3/77) 4 7 3 7 9 0 0 Z8 7 ;1CaTown.Justice REPORT TO: E] Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Out 101d COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL Southold -Town---H--all- BUREAU own Ha MAILING ADDRESS BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE llT7T Name of Defendant Statute Brief A R R E ST DISPOSITION Fines, or Sentence Forfeited Civil Title of Action and Description Date Arresting Date Bail, and Fees Section of Offense Officer or Other penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (S) (6) (7) (8) (9) VEHICLE AND TRAFFIC VTL Joan Hughes 306B Uninspected MV 2-28 TP 07 FINED 15 :00 Joan Hughes 509-1 Unlicensed oper. 2-28 TP 07 50 :00 Joan Hughes 509-3 perMV w/o glasses 2-28 TP 07 10 :004 Gary Grossenbacher 375-28 'Excessive smoke 9-21 SP 07 of 10 :00 �I Clyde T. Ross 306B Uninspected MV -12-79 TP 08 20 ;00 Michael S. Marchean 1180B Speeding 8-7 SP 09 35 :00 Andrew Besch 511 Dry w lic sus nd 8-21 TP 9 �I reduced to Andrew Besch 509-1 Unlicensed o er INED IOL. C.D. RESENTENCED F R FAILURE TO ATTEND James Dabney 1192-1 Driving w ab m I ALL DIZIVIN7, PRIVILEGES S S ENMI Paul Markadakis 511 Drv.w lic sus nd 8-2- TP reduced to r� Paul Markadakis 509-1 Unlicensed oper D9 FINED 25 ' 00 Vellia Er is 118013 Speeding - - " if I� Eli M. Sadownick 1180B Speeding 8-9- SP 3 " James Karounos 1180B Speeding 7-25 SP 3 " 35100 Josiip Micich 1180D7-2-9- T A-A- n Craig Reidell 1180 Spe-edi nq 7.--2-9-- SPtt iI At the end of the month $ g 2 was received and hold by me in pending cases. TOTAL THIS PAGE 505 :00 I� 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL -- BROUGHT FORWARD !i before me during the calendar month of October 19 81 TOTAL505 :00 II CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/5/81 TOWN JUSTICE page 1 of 8 payee Signoture Date Title F d2FCK J. TEDFsrT4T ,'.: JUSTICE • ` • AC,1030 (Rev. 3/77) IDENTIFtCATIOM Town Justice REPORT TO: [) Village Justice NAME Frederick J. Tedeschi �6TATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY SUFFOIR DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS I Main Road, Southold NY zIP cooE 11571 Nome of Defendant ARREST DISPOSITION or Statute Brief Fines, Sentence Forfeited Civil Title of Action and Description Dote ( Date Ball, and Fsee II (Name of Plaintiff and De(endont) S�"iO° of Offense Officer e►Other penalties C! (l) (2) (3) (4) 1A,,.slIng (5) (6) (7) (a) (9) VEHICLE AND TRAF IC VTL II i' Kenneth Dimon 401-1a Unregistered MV 10-7 T(P 2 FINED 25 :00 Jay N. Thom son 306B Uninspected MV 9-25 SP 0 15 :00 �! I Jimmie Smilie Jr 1180B Speeding 10-2 TP 3 " 35 : 00 ' ` I! Louise E ert 306B Uninspected MV 10-10 SP L8 " 15 :00 I� Carl J. Park 1180B Speeding 8-8 SP 8 35 :00 {I Alice Wallis 306B Uninspected MV 9-27 SP 8 15 ' 00 Ludwig 011arek B S d' n c r 10-17 TP 8 35 '00Norma Miller 1172A 1 r Disobeyed s 8-13 TP 18 15 : 00 I! " 0 ;i �I u !I " II I' Joseph Wilbur 375-2a-3 Insufficient lits 7-29 TP L8 10 :00 ,I Vahan Tanal 1111-d-1 fail sto red 1+- 110-2 TP 8 " 10 :00 �! Dion Lynch 1180B Speeding 9-10 SP L8 35 '00 �I it Costas Tarataros 1180E Speeding 9-27 TP 18 35 :00 li ' II Susan Feldman 1120A fail keep right 8-9 SP 18 10100 Jonathan G Wells 401-1 -U-registered MV 10-1 TP 20 " 25 :00 III Ronald- Norklun 75-2a- Insufficient Lts 9-25 TP 20 " 15 '00 it Jamps Mulhall 0 -1 Unlicensed over 9-12 SP 20 tlISMISS 0/1`12 i FT 'i At the and of the month $ 5 70 • 00 was received and held by ma In pending cowTOTAL THIS PAGE s. ' I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD -- -- before me during the calendar month of November 1981. TOTAL CARRIED FORWARD 415 :00 l PLEASE MAKE CHECKS PAYABLE TO THE • ��G�//. .( "STATE COMPTROLLER" G( ///L�(/S/-.l Q- .TOWN JTJSTZ�'E pogo_.1 of 5 pages Ili-lure Dote Title Y • AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION p 47379 • caTewn Justin REPORT TO: ❑ Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE SoutnCila COUNTY bUKT)DIR _ DEPARTMENT OF AUDIT AND CONTROL SoutholdownHall- BUREAU _ MAILING ADDRESS OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE 1157 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil and Description Arresting Sentence Title of Action p Date q Date Sail, and Fees (Nome of Plaintiff and Oefendonl) Section of Offense Officer or Other Penalties ' (1) (2) (3) (4) (5) (6) (7) (6) (9) V Sam -1 MV --q--1 SP 20 DISMIS ED s istadt-. ISP 20 FINED 15` 0 {; _ .2 Passed no zone 10-10 TP 20 " 20: OC 9-1 Unlicensed o er 10-10 TP 20 DISMIS ED/PR OF II TP 20 DISMIS ED Co lied Norma McCook 375-2a-1. Insuff. lts 10-3 TP 20 DISMIS ED/Co ple? St ve Rosin 1192 (2&3 D.W.I. 10-31 TP 20 ` `I reduced to Steve Rosin 1192 1 D.W.A.I. 201 SIX MTH C.I].1,0 �TTNI .D.R. School & Y5hirE service NT REST .0! Michael Reich 402-1 one license plate 10-9 SP 20 DISMISS D J STXCE Interest ,of Michael Reich 1180B Speedin g 10-9 SP 20 D ISMISS C/:':�rtis tire ;; i �I 2 tickets at 10 .0020' 0 �i I ii �i TOTAL THIS PAGE I� At the end of the month S S 7 n�— was received and held by me in pending cues. 8� �� 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of November 19 8,1 p BROUGHT FORWARDTOTAL 115 � -- CARRIED FORWARD 495 b0 / PLEASE WAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 2 1 ,(4,(81 TOWN JUSTICE page of 5pogee gnotwo, Date Title _ • ' w ; ,4C 1030 (Rev. 3/77) JUSTICE iDENTIFiCAT10 a.'rown Justice REPORT TO: 0 Village Justice "AME Frederick J. Tedeschi t STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY Jll O DEPARTMENT OF AUDIT AND CONTROL lk MAILING ADDRESS SoutholdTown Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Sou--tH-old Sou--t-oldNY ZIP CODE 119= Nome of Defendant ARREST DISPOSITION Fines, er Statute Brief Sentence Forfeited Civil and Description IArresting Date Bail, and Fees Title of Action Dote Officer or Other i; Section of Offense I (Name of Plaintiff and Defendant) Penoltiesndan►) ' (n (z) (3) (a) (s) (s) (» (s) (Q) CRIMINAL TOWN ORDI ANCE II James McGuire SOUTHOLD TOWN CODE sale of products !I Mary McGuire 100-30a2a bt grwn on prem 4-21 BI 1, DISMI SED : sale of products ` McGuire 100-30a2 of qrwn on prem 5-1 BI 1 Dismissed : �f sale of products c on rem 5-14 BI 1 Dismi sed : i ENVIRONMENTAL CONS RVATION ECL a (taking hardclams Daniel Lanier 13-0325-1� less than 1" -25 ECO 18 FINED 44 : 00 ' excvt.ing area a Arthur Siermerli 1250401 (1)wetlands w/o perm -29 ECO 10 750 : 00 excvting area adj Haas 250401 1 wetlands w/o perm -29 ECO 10IDismis ed/5a s€act:: i CRIMINAL PENAL Robert Carl Olsen 120 .05 Assault 2nd° 10-16 TP 06 -INDICITED i Andrew Hermann 240 . 20 (-': ) Dis.Con =10-13TP 06 FINED 50 : 00 �! COND. DISdH E; 6mtt, Ernest N. Korell S .240.25 Harassment 10-19 TP 06 PERM ANT: P; C C.P.L. VIOLATION OF COMPLIED RtST TIITIOi Thomas E. Champlin 410 . 40 PROBATION -10-7 PENAL Robert Klotz 240. 25 Harassment 10-29 T John Witherspoon 120. 00 Assault 3rd* 10-2 TP _ f� - johnW was received and held by me in pending cases. TOTAL THIS PAGE At the end of the month $ 570. 00 w q 8 4 40 I certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 495 : 0 before me during this calendar month of November 19 81 TOTAL i1 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" C l 12—/4—/881 TOWN JUSTICE Page 3 of 5 pages atun / Date Tithe TOTAL $1,455. 00 AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION it Town Justice REPORT TO: C] Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE SoutfioCOUNTYI Z1ftolk � DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall .w BUREAU OF JUSTICE COURT FENDS Main Road, Southold NY ZIP CODE 1IT71 Nome of Defendant ARREST DISPOSITION Statute Brief Forfeited 1 Civil II or and Description Date Arrestin Title o1 Action Officer Rate Sentenee at Other Bail, and Fees Section of Offense Penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (s) (6) t7) te) (9) Il . CRIMINAL PENAL Ij j Richard H. Townsend 140 . 10 Criminal Trsps 3 10-3 TP 0 DISMIS ED/5A ISFACgtI Richard H. Townsend165. 40 rim Poss St.n Pr 10-3 TP 0 DISMIS ED/�A ISFACj Richard H. Townsend 140.25 (2) Burg 2ndj 10-3 TP ;! reauced 0 = �, Richard H. Townsend155.25 Petit Larceny 0 ONE YE SiC. A$L1'1 ii Rose K roleski 240. 25 (l) Harassment 5-14 TP 0 IX MONT H CD. ,rancis 155 2 r 7 TP 0 �+ reduced o George W. Francis 240. 20 (7) Dis . Con 20 5 mnth .D. ;w esti'tr I� George W. Francis 145.00 Crim.Misch 4th 10-27 TP 20 '! reduced to 00 George W. Francis 240. 20 (7) DISORD.CONDUCT 0INED 100 . 1 i iM IVIL AND SMALL CLAIMS i! i i� V William Mandell 2 00 Theodore O Beebe V. Gary Ettlem er 2 :0411 ii TRAN.c;rRTPTsLCZRTS OF CONVIC ION CERTIFIED COPIES li _ tzanscriDt S.C. 1 00�: i O'Neil) 4 ::001. Wm Bole 1 OOi I At the end of the month S 570. 00 was received and hold by ms In pending cases. TOTAL THIS PAGE 1 certify that theabove is a true and complete statement of civil Fees earned and criminal cases completed TOTAL ; before me during the calendar month of November 19 81 BROUGHT FORWARD 1339 : 00 TOTAL CARRIED FORWARD 4 ' 0Oj O _OO PLEASE MAKE CHECKS PAYABLE TO THE / Q "STATE COMPTROLLER" /4/81 _ TOliN JUSTICE E_ page 4 d 5 pages Ignoture Data Title _: _ R+nmAT C1 AAr. nn • it IL R- • AC.1030 IRev. 3/771 JUSTICE IDENTIFICATIO aTown Justice REPORT TO. 0 Village Justice NAME Frederick J. Tedeschi iSTATE OF NEW YORK TOWN OR VILLAGE SoutholdCOUNTY Sutfolk DEPARTMENT OF AUDIT AND CONTROL. MAILING ADDRESS Out O TOWn Ha BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE 57Z— Name of Defendant ARREST DISPOSITICi*- - Fines, I' or Statute Brief Forfeited Civil D11 Title of Action and Sent* Description Date rrestln9 Date nee Boil, and Foes Section of Offense Officer or Other I! (Nome of Plaintiff and Defendant) Penalties I (1) (2) (3) (4) (S) (6) (I) (a) (9) TRANSCRIPTS CRTS OF CONVC./C RTIFIED COPIES I� Goldsmith V. Grefe Inc 1:00 I) Dubovick V. Roache 1:00 .1 Meskouris V. 'Burns 1. 0I!1i Robert I! B rkeVT rt Of c nv. 1; 00'! Villano V. Madsen 1 :: 001 11 F 1 06; i4 ii II II ,I l II !1 I i 5 l G At the end of the month S 570. 00 was received and held by me In pending cosec. TOTAL THIS PAGE --- V 00!, 1 certify that the 000ve is o true and complete statement of civil fees earned and criminal cases completed TOTAL 143900 before me during the calendar month of 19 BROUGHT FORWARD TOTA CARRIED FORWARD 143500 16M0 i PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER' ll�/Lt!C l 12/4/81 TOWN JUSTICE .age 5 of 5 pages ipwwe / OoN Title .,ti x _ . _, TOTAL $1,455. 00 Amk A-030 (Ft.y..``3/77) JUSTICE IDENTIFICATION REPORT •*: �Town,Justice NAME - 1W 4 ❑ village,Justice Frederick J. Tedeschi STATE OF NEW YORK DEPARTMENTTOWN OR VILLAGESouthold OF AUDIT AND CONTROL COUNTY 11 O lk MAILING ADDRESS Out O Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY ZIP CODE 11 Name of Defendant Statute Brlef ARREST DISPOSITION Fines !� or Forfeited Civil Title of Action end Description pare Arresting Date Se,nte,nt0 Ball, and Fees II Section of Offense Officer or Other (Nonce of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (S) (6) (7) (8) (9) VEHICLE AND TRAFFI Helen Camlakides 09-1 Unlicensed ocer 7-26- 1 TP 01 FINED 35 :00 Luis Torres 1180D Speeding 11/20 TP 03 " 35 :00 Nannie P. Morris 1180B Speeding 11/10 SP 02 35 :00 Mary McGuire 306B Uninspected MV 11/16 TP 02 15: 0 Mary McGuire 401-1 Expired REgis 11/16 TP 02 15: 0 John Anderson 1163C Stopped in Rdway 11/11 TP 02 10: 0 atter ar John Anderson 375-2a-2 no Headlights 11/11 TP 02 5: 0 i� Edwin Ma 'erhole 306B Uninspected MV 11/15 TP 03 15; 0 no stop Iights I _ Frederick J. Melin 375-2a-3 No tail lights 11/11 TP 02 DISMI SEDC MPi'I .FD ffohn V. Bruno 37-9-2 - Lig ting dg�fpct 11/10 TP DISMISSEDV� MPLT�D William N Smith 401-1a Unregistered MV 11/18 TP 02 DISMIS ED/ .PR OF " i1 Ralph Johnson 319- Uninsured M.V. 11/17 TP 02 DISMIS ED/PRO F : Il John lauss 511 Revoked license 11/20 TP educed t John Clauss 509-1 Unlicensed Qpeg. 04 FINED-_ 25 :-00 TP 04 I u Helen Vinnr% I 18 D SDeedinq 11/20 TP 09 35 :00 Tovey Lesnikowski 1111 d 1 'assed red light 11/28 TP 09 15 :00 Chris Digregori-o1180D S eedin 11/24 , TP 09 35 :00 _ice j 545. 00 At the end of the month$ was received and held by me in pending cases. TOTAL THIS PAGE 340 :00 I I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me daring the calendar month of 19 BROUGHT FORWARD DeCemhar _81 TOTAL CARRIED FORWARD 340I PLEASE MAKE CHECKS PAYABLE TO THE <i�Ih`'r ••STATE COMPTROLLER" _].. f 5/8 2 TOWN JUSTICE pug. 1' of 5 pages •tare Date Till* +*mss..+r• . .,.r.,. _.:. .,,:.: - tin n mnmT r T1TTT AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION M 47379DO20 — [aTown Justice REPORT TO: Q village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY SUM A DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESSSouthold- own a BUREAU OF JUSTICE COURT FUNDS Main Road, Southold-' NY ZIP CODE II97Y Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Dat• Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense 1Officer or Other Penalties (�) (2) (3) (4) (5) (6) (7) (8) (9) 'i VEHICLE AND TRAFFI (CONTIN ED) �I Armando Cuellar lll (d) l Passed red light 11/26 TP 16 FINED 10 :00 I� Terence Cronin 306B Uninspected MV 12/9 TP 16 15 ;00 Raymond Plauschau 1180B Speedinq 12/10 TP 123 , 35 '00 I; Martin VanD ne 1180B Speeding 12/12 TP 23 35 :00 II Timothy Pumillo 1180B Speeding 12/13 TP 23 35 :00 Greg 1 ht r 1189B Spegding 12/121 TP 23 35 :00Nancy Burt 118OR Speeding 12Z10 __U 23 If 35 '00 I� i. Nancy Burt 319 -d 12/10 _ no distinctive.1cel rrhilhnrq 4n2_1 9Q number (Plate) 11 /74 TP 1� it :LQ ad lamp 19/7I William Lakowitz 75-2a-3 Defective lt.r r 12/9 TP09 DISMIS ED dOM LIED!I Conrad k ' 375-2a-1 Headlight o t 1.2/10. TP 16 DISMISEED/COMPI, ED1 _ Headlight out 12/13 TP DTSMMcED/C TE OF J STIC. Robert Cosimano 1180B Speeding 7/18 TP 18 DISMIS ED NT .ST i ENVIRONMENTAL CONSERVATION i Navigation Charles Manwarin 2251-1 No boat I �+ At the end of the month$ -9 Q 5 O 0 was received and held by me in pending cases. TOTAL THIS PAGE 240 Q I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL i 1 before n,e during the calendar month of Decmeber 19 $1 BROUGHT FORWARD i' TOTAL CARRIED FORWARD 580 Q i, PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" 1 /5/8 TOWN JUSTICEpea 2 of 5 pages �gi ature Date Title a. � t & .< , ;$810.00 TOTAL DUE JUSTICE IDENTIFICAT10 QAC 1030 (Rev. 3/77) 0 4 7 9 QQ 2 8 7 Town.Justice REPORT,JO: [� Village Justice NAME Frederick J. Tedeschi STATE OF NEW YORK TOWN OR VILLAGE Southola COUNTY u O DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS South—o-R&South-o- Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Southola NY ZIP CODE 11 Nome of Defendant Statute Brief ARREST Of S P O SI TI Oh!_ Fines, or and Description rre"In Sentence Forfeited Fees j AI Title of Action p Date g Date Ball,and Fees !' Section of Offense Officer or Other penalties (Nome of Plaintiff and Defendant) ' (1) (2) (3) (4) (5) (6) (7) (8) (9) ENVIRONMENTAL CON ERVATION j E.C.L. Excavtng(dredgng Irving Latham 15-0505-1-in naMigable waters N.Y.S. W/O TO D.E.C. FR ADMIN,. 8 E dredgng in tidal Latham- -2-5-0-40-1---1 wntlanda, ulacingG fill in adjcnt area TO D.E.C. FQR ADMIN;. u I; 'i CRIMINAL PENAL IN THE INTEREST OF ';Jt,' Rnhprt rnsimarn 240- 2ri (l ) Harassment R/30 TP 18 DISMISSED h • Reckless oSZ26 TP II reduced to rly Gond. 18 PINED 175: 0( !I _ Burglry 2nd ° 11-20 TP 18reau j.0 �f David K. Samen Jr. 155. 25 Petit Larceny 18 90 days concr t �.O.J: James R. Berry 155.20 Grand Larceny 3rd* 8-8 TP 04 li reduced o RESTITUTION ND: Q E James R. Berry 10/155.2 Attmpt Petit Lar--. 04 YEAR P OBATI N i� Steven K. Jones 240. 25 (1', Harassment 10-9 TP 18 TEN DAYS S.6. JAXL? i CIVIL Eugene Lusk V. Arthur Scheff r, d/b/a A.A. Automotive 02 20 11 Catherine E. Honnett V. Creative Modernizing Supply nc. 03 2: 0 . j At the end of the month $ 545. 00 was received and held by me in pending cases. TOTAL THIS PAGE 175 ; 00 4 ;QQj I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL it before me during the calendar month of December 19 81 BROUGHT FORWARD TOTA CARRIED FORWARD 755 :00 4 :: 00 PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" flf 5f 82 TOWNT JgTTCF. page 3 of 5 pages g e Date Title i AC 1030 (Rev.3/771 JUSTICE IDENTIFICATION f1 473790 Town Justice REPORT TO: �] Villoge Justice NAME Frederick J. Tedeschi r STATE OF NEW YORK TOWN OR VILLAGE Soutnold COUNTY U 0. _ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Main Road, Southold NY zip coDE 11971 Name of Defendant Statute Brief ARREST DISPOSITION Fines, or Forfeited Civil Title of Actien and Description Arresting SenNnee Date Date Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other I; Penalties (1) (2) (3) (A) (5) (6) (7) (8) (9) it CIVIL AND SMALL CLAIMS CONTIIIUED i I it ii Eugene Canevaro V. ichard K m s 09 2: 00. Kroepel D.D.S. V Rose Bruce 09 2: 0 Inc. V Hampton Caterers 09 2: 00 i, James T nlihn 109 2 00 �i • Southold Fish & M r ,,Cnt v. Mary Ann Schroeder 109 2: 0d ii Dwight Bridge 09 2: 06 North Pork Rank T-r ('n- V- ja IeS Mp lla-q jr- 09 2 00 Southold- i Southold-Fish & Mar ne Cntr 17. Charles Harvey 10 2: 00 NORTH FORK ANIMAL LFARE LE GUE V. GarV Bell 110 2: OCA . ' V William Bi kmier 110 2: Od i 110 2: 0 10 2: 00 2 00 ii li 00_. V.jaccrueline Talbot 10 2 Oq V JacauelinE Sisin l 10 2: 00''II V. E Har is 10 2: 0( I� Moore 10 2: 00 At the and of the month$ 545.00 was received and held by me in pending cases. TOTAL THIS PAGE38 nnnn v�;i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL I' i before me during the calendarBROUGHT FORWARD month of DECEMBER 19 81. 755: 0 4 TTAL CARRIED FORWARD 7.95: 00142 : I! PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER- -1Z5/82 OMPTROLLER"-1Z5f$2 TOWN JUSTICE page 4 et 5 pages Date Title ry .x 4tA1 n nn rrnmAT nTrV Aft AMk 'AC 1030 (Rev. 3/77) IGFJUSTICE IDENTIFICATION q 47379 2 Town,Justice NAME Village Justice REPORT TO : Frederick J. Tedeschi Y , � V STATE OF NEW YORK TOWN OR VILLAGE Southold COUNTY u O DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Southold Town Hall BUREAU OF JUSTICE COURT FUNDS Main Roa2l, Southold NY ZIP CODE 11971- Name 971Nome of Defendant ARREST DISPOSITION Ftnes, or Statute Brief and Description Arre$tin Sentence Forfeited Civil Title of Action p Dote g Dote Bail, and Fees Section of Offense Officer or Other penalties (Nome of Plaintiff and Defendant) II (11 (2) (3) (4) (S) (6) (7) (8) (9) CIVIL AND SMALL CLAIMS CONTINUED I iF-17- 17- RpstAnrani-- Refrig- Pike St- Corn dZbZa Broken Down Valise Pub 16 ZOO !i I+ i r WIn G. Albertson, Walter Cain Charles Wittmer as Commissioners Southold Town Park District 23 2 00 II TRANSCRIPTS Bprqen Oil V. Mir-ha ,l Lessa (1 -3 I 00 _ _.. I! �i Southold FishingStt. & Marime Cntr V. Moore 2 1 b( George Braun Oster Co Inc. It. Tarrah' s 2 1= 00 ii At the and of the month S 545.00 was received and held by me in pending cases, TOTAL THIS PAGE —�— n v v I certify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of December 19 8.1 TOTAL BROUGHT FORWARD 755: 0 4 2: 0 CARRIED FORWARD 75 � Q 55i 001 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1(5Z82 TO SI TTCE page 5 of 5 pages Sri►ure Dote Title sp AIR. JUDITH T.TERRY TELEPHONE TOWN CLERK (516)765-1801 REGISTRAR OF VITAL STATISTICS OFFICE OF THE TOWN CLERK TOWN OF SOUTHOLD Town Hall, 53095 Main Road P.O. Box 728 Southold, New York 11971 ANNUAL REPORT 1981 RECEIPTS - WHOLE TOWN Conservation Licenses. . . Town-222. 00, State-5, 097. 00. . . . . . $ 5, 319. 00 Dog Licenses . . . Town-12, 753. 79, State-5,821. 21 . . . . . . . . . . . . . 18, 575. 00 DogRedemption. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 720. 00 Dog Summons-Civil Penalties. . . Town-670. 00, NFAWL-660. 00. . . . 1, 330. 00 Marriage Licenses. . . Town-374. 25, State-124. 75. . . . . . . . . . . . . . . .499. 00 MarriageTranscripts. . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . 667. 00 Search and Certified Copies . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .450. 24 Bingo Licenses . . . Town-1, 495. 00, State-2, 242. 50. . . . . . . . . . . . . 3, 737. 50 Bingo - 3% Net Proceeds. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 300. 39 Games of Chance Licenses. . . Town-110 .00, State-165 . 00. . . . . . . . . 275. 00 Games of Chance - 5% Net Proceeds . . . . . . . . . . . . . . . . . . . . . . . . . . . . 511. 85 Shellfish Permits - Commercial. . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 450. 00 Shellfish Permits - Temporary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 250. 00 Sale of Sand. . . Town-13, 262 . 75, Tax-823. 12. . . . . . . . . . . . . . . . . 14, 085. 87 Beach Permits - Motel . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 280. 00 Beach Permits - Lessee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .58 0. 00 Beach Permits - Daily. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 7, 790. 00 Bid Specifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 390. 00 Total Whole Town Receipts. . . . . . . . $61', 2,1.0. 85 RECEIPTS - PART TOWN Birth Certifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $ 184. 00 Death Certifications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1, 393. 00 Ordinance Books. . . Town-1 , 672. 59, Tax-113. 14. . . . . . . . . . . . . . . . 1, 785. 73 Wetland Applications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 550. 00 Peddling Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 125. 00 Sand Pit Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70. 00 ZoningAppeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 2, 520. 00 Flood Plain Appeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 75. 00 Planning Board Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 15, 605. 00 Change of Zone. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 400. 00 House Trailer Permits & Renewals. . . . . . . . . . . . . . . . . . . . . . . . . 535 . 00 Total Part Town Receipts. . . . . . . . . $23, 242. 73 Total Receipts - 1981. . . . . . . . . . . . $84, 453. 58 PAGE 2 - Ann* Report - 1981 i DISBURSEMENTS Paid to Supervisor - Whole Town Receipts. . . . . . . . . . . . . . . . $45, 887. 27 Paid to Supervisor - Part Town Receipts. . . . . . . . . . . . . . . . . . 23, 129. 59 Paid to County Treasurer for Dog Licenses. . . . . . . . . . . . . . . . . 5, 821. 21 Paid to County Clerk for Conservation Licenses. . . . . . . . . . . . 5, 097. 00 Paid to N.Y. S . Dept . of Health for Marriage Licenses. . . . . . . . 124. 75 Paid to N.F. Animal Welfare League, Inc . for Dog Summons. . . . 660. 00 Paid to Supervisor for Tax on Sale of Sand. . . . . . . . . . . . . . . . . . 823. 12 Paid to Supervisor for Tax on Sale of Ordinances. . . . . . . . . . . . 113. 14 Paid to Supervisor for Bingo Licenses - State Share. . . . . . . 2, 242. 50 Paid to Supervisor for Games of Chance Lic. -State Share. . . . . 165. 00 Paid to Supervisor for Bid Specifications. . . . . . . . . . . . . . . . . . . 390. 00 Total Disbursements-1981-- 84,453. 58 Judith T. Terry Southold Town Clerk Telephone • . (516) 765-1803 AFF ' g Cpl Tows. of 1 � Southold RECEIVER OF TAXES GEORGE MELLAS TOWN OF SOUTHOLD -- outhold, New York 11971 0 E C 10 1981 Istw�r i �ou�l Summary 1980-81 Total Tax Receipts 1591919036.45 Penalties and Intrest 25,456.11 Petty Cash 200.00 Total 15,216,492-56 Paid to Supervisor 14,333,050.56 Taxes 25,456.11 Penalties and Interest 200.00 Petty Cash Paid to County Treasurer 857,985.89 Total 157216,492.56 Total Deposits and Interest 15,216,492.56 • i December 1, 1981 In accordance with Section 105 of the Town Law, on or before the 31st day of December, 1981, all town officers and employees , except town justices , who receive or disburse any moneys of the town, shall account with the Town Board for all such moneys received and disbursed, and shall produce all books, records, receipts , orders, warrants, vouchers , and cancelled checks respecting same, He shall also, at the time of submitting his books and records , file with the board a statement in writing showing his receipts and disbursements for the fiscal year, On the same day each town justice shall present his criminal, and civil dockets to the Town Board for examination, Very truly yours , Judith T, Terry, Town Clerk