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1977 (2)
� 1 Revised 9,46 4 ANNUAL REPORT BASED ON SINGLE ENTRY ACCOUNTING OF THE res U 14e (TITLE OF FISCAL OFFICER MAKING REPORT) SUBURBAN Q FIRST CLASS Town of SECOND CLASS IN THE County, of �UF60.G.� FOR THE Year Ended December 31, 192.7 AUTHORIZATION Article 3, Section 30, of the General Municipal Law 1. *** 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 ***. S. All reports shall be certified by the officer making the some 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 incum. bent officer at the time such reports are required to be filed with the comptroller to file such report. 91C===M STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ` TABLE OF CONTENTS EXHIBITS • AND STATEMENTS PAGE Summary of Cash - All Funds ............................................................................ 1 AGeneral Fund .................................................................................................. 2 B General Fund -Outside Village •••••••••••••••••••••••.••••••••••••••••••............•••••..•.......... 14 CD Community Development Fund .......................................................................... 19 CFFederal Revenue Fund .................................................................................... 22 C Enterprise Revenue Fund ...... T,C f;,_, ,,,••' � 0................ 25 0 DHighway Funds .............................................................................................. 28 FWater Fund ......................................................... ........................................... 39 GSewer Fund .................................................................................................... ,t4 JJoint Activity Fund ........................................................................................ 49 LLibrary Fund ................................................................................................. 52 SL Lighting District ............. ............................................................................. 55 SWWater District .....................................:.......................................................... 58 ,E,w- Ga� e. opa, r SF Fire Protection District ................................................ C7 ...................... 61 SSSewer District ................................................................................................ 63 SDDrainage ........................................................................................................ 66 • SR Refuse and Garbage ........................................................................................ 69 SPPark District .................................................................................................. 72 STParking District ............�.+................................................................................. 75 SM Miscellaneous District .......of r-7-*rl-M4-10............................... 78 H Capital Fund .......................... 81 P Special Assessment Fund ................................................................................ 84 R Reserve Fund """"""" 87 X .................................................................................. TTrust and Agency Funds .................................................................................. 90 SCHEDULES - ALL FUNDS 1 Statement of Indebtedness ................................................................................ 92 IA Indebtedness by Purpose .................................................................................. 94 2 Maturity Schedule ............................................................................................ 95 3 Reconciliation of Cash and Bank Balances ...................................................... 96 4 Real Property Tax Levy and Uncollected Taxes ................................................ 97 5 Comparison of Budget Estimate with Actual ...................................................... 98 Certificate of Fiscal Officer •••••••••••.••••.......••••.............••••• 99 • *You may delete sections of the Report that do not apply to your town. If sections are omitted, please check the appropriate box. r + . • • EXHIBIT 1 c SUMMARY OF CASH - ALL FUNDS • c 0 D EDP CASH CASH E T I T L E CODE BALANCE* CASH CASH BALANCE* JANUARY 1 RECEIPTS DISBURSEMENTS DECEMBER 31 CURRENT FUNDS 1 3 5 7 A General - Town Wide A850. /(o 9i X80,20 &9 /-;3. 9P 914,491-01 149 -?.V /7 B General - Outside Village 8850. //6 0 93,x'3 CD Community Development CD850. CF Federal Revenue Sharing CF850. / .29 71 R3 /38 OJ'. ;7A aa3 � �. 90 ya 2o3.os" C Enterprise Revenue C850. _ DR Repair and Improvement DR850. 783: /6 sob' (079• 62. So/ '1193. DIS Bridges D6850. DM Machinery DM850. / 86/ .-4 /1.2. 14.01..45, DS Snow and Miscellaneous DS850. / ay , /.sF 198121 910 .2odV.f+ DE Improvement Program DE850. F Water Fund F850. G Sewer Fund 0850. J Joint Activity J 850. L Public Library L850. _ %3'7.- .0/s.yr�✓sr� c y>.on/ 9 s�G./�/ 3 s�G. G -o- �9'�0 /9aT.�S�� .2,7 3; 9/ LS9o/ � 9�/• 9 /� �a.�,as nN�ys Yys� ANri-if'r-C. � '�9o•z8 /� a�.e, o-o .r/9o.z8 �I/uTR/Tion/ �. 900./0 6P / 9/y,.ec (03, /96,./.61 / •?--2/ N TR/Ti o N SPiC/mac 'YL?LOdNT O - /6/ S/3.?.-W *1.9.2,4q, a Special Districts: /7 B�•qC# 4�u�a./eio.✓ 9• 7 f/ 3 • S .f -Gu S 850. 7 .7 16� o.Ors! S 7�0-'T ,es S 850. - c S 850. S S 850. S S 850. S S 850. S S 850. S 5 850. -a i S S 850. - S S 850. S S 850. S S 850. - S S 850. _ S S 850. S S 850. Total Current Funds 850. OTHER FUNDS H Capital H849, - P Special Assessments P849. R Reserve R849. _ %9Jc �i'ILr dU.v? v /D 91eo /O' 99'),' .21 o f - o T Trust and Agency /L e?.2, o? AL x,25.07 33 7'89:o z • Total All Funds $$1, 2l0oi5 1 3 5 7 *Include ALL Cash - in checking accounts, time deposit accounts, time open accounts, certificates of deposit, and cash on hand. **Transfer to Schedule 3, page 73. 1 EXHIBIT A • GENERAL FUND r � STATEMENT OF FINANCIAL CONDITION ' T AT DECEMBER 31, 1977 ASSETS • EDP Name of Account Code Cash A200 j_ of/ a 99.0 3 Cash in Interest Bearing Accounts A201 Petty Cash A210 Total Cash A8000 $ /,V9, d4.1, /' Taxes Receivable, Overdue (Westchester County) A260 a_ School District Taxes Receivable (Westchester County) A290 _ Taxes Receivable Pending (Westchester County) A300 Taxable Transfers (Westchester County) A320 _ Property Acquired for Taxes (Westchester County) A330 _ Mortgages on Property Acquired for Taxes (Westchester County) A331 Total Real Property Taxes A8001 Accounts Receivable A380 3_ Due from Other Funds A391 Due from State and Federal Governments A410 ' Due from Other Governments A440 Total Receivables A8002 • Temporary Investments A450 TOTAL ASSETS A8009 /�9, 323. /7 (a) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable A600 S_ Tax Anticipation Notes, Payable A620 Revenue Anticipation Notes, Payable A621 Budget Notes Payable A622 _ Due to Other Funds A630 Due to Other Governments A631 _ Due to School Districts (Westchester County) A661 Due to County for Tax Levy A663 Overpayments and Collections in Advance A690 _ Encumbrances A700 Total Liabilities and Encumbrances A8010 $ (b) Balance (a minus b) A909 /,'0L 3z3, 7 TOTAL LIABILITIES, ENCUMBRANCES � /, AND BALANCE A8019 $ *Totals must agree. . 2 _ � 1 GENERAL FUND - TOWN WIDE REVEMES STATEMENT A-1 z LOCAL SOURCES • REAL PROPERTY TAXES Real Property Taxes A1001 $ 3�� la6o• L8 Real Property Taxes, Prior Years A1020 Total Real Property Taxes A1049 $ .5-d7' ddo• 6r REAL PROPERTY TAX ITEMS Federal Payments in Lieu of Taxes A1080 $ Other Payments in Lieu of Taxes A1081 Interest and Penalties on Real Property Taxes A1090 ��• yam• �� Total Real Property Tax Items A1099 , NON-PROPERTY TAX ITEMS Non-Property Tax Distribution by County (Sales Tax) A1120 $ Franchises A1170 Total Non-Property Tax Items A1199 DEPARTMENTALINCOME General Supervisor Fees A1230 $ Comptroller Fees A1240 Town Clerk Fees A1255 Other(specify) A Total General A1299 Public Safety 1 Police Fees A1520 $ Public Pound Charges A1550 • Safety Inspection Fees A1560 Other(specify) A Total Public Safety A1599 Health Health Fees A1601 $ Hospital Income A1635 Ambulance Charges A1640 Other (specify) A Total Health A1699 Transportation Public Works Services A1710 $ Parking Lots and Garages A1720 On Street Parking Fees A1740 Other (specify) 41A,-o,e T G,E'E S A o?.2,g. s-O A A Total Transportation A 1799 a3,e d Economic Assistance and Opportunity Repayments of Home Relief A1840 $ Repayments of Burials A1848 Other(specify) • — A Total Economic Assistance and Opportunity A1999 - 3 - STATEMENT A-1 GEI&AL FUND - TOWN WIDE REVENUE* LOCAL SOURCES r DEPARTMENTAL INCOME (continued) Culture- Recreation Park and Recreation Charges A2001 $ 9 0 y. 6-0 • Recreation Concessions A2012 Beach and Pool Fees A2025 Stadium Charges A2030 Auditorium Charges A2035 Marina and Docks A2040 Golf Charges A2050 Ski Facility Charges A2060 Skating Rink Charges A2065 Contribution f rom Private Agency for Youth A2070 — Museum Admissions A2090 Other (specify) A A Total Culture - Recreation A2099 Home and Community Services Zoning Fees A2110 $ Planning Board Fees A2115 Refuse and Garbage Charges A2130 Sale of Cemetery Lots A2190 _ Charges for Cemetery Services A2192 Other(specify) A A Total Home and Community Services A2199 • Charges for Services to Other Governments Tax and Assessment Services, Other Governments A2210 $ Narcotic Control Services, Other Governments A2290 Public Works Services, Other Governments A2300 Economic Assistance and Opportunity Services, Other Governments A2349 Youth Recreation Services, Other Governments A2350 Refuse and Garbage Services, Other Governments A2376 Other (specify) A A Total Charges for Services to Other Governments A2398 TOTAL DEPARTMENTAL INCOME A2399 USE OF MONEY AND PROPERTY Interest and Earnings A2401 $ -�.4 9✓`-!0. fib Rental of Real Property A2410 Rental of Real Property, Other Governments A2412 Rental of Equipment, Other Governments A2416 Rental, Other(specify) A2440 A2440 Commissions A2450 Total Use of Money and Property A2499 oZ0 95G. 9 4 - IRENERAL FUND - TOWN WIDE REVAS STATEMENT A-1 LOCAL SOURCES LICENSES AND PERMITS • Business and Occupational Licenses A2501 $ Bingo Licenses A2540 —x1 �!'Ya?•h/7 Dog License Fund Apportionment A2544 y / 7k', 7 Licenses, Other A2545 Public Safety Permits A2550 Building and Alteration Permits A2555 Street Opening Permits A2560 Plumbing Permits A2565 Permits, Other A2590 S/ •f/S/. 3f Total Licenses and Permits A2599 //, /a/, 9,4 FINES AND FORFEITURES Fines and Forfeited Bail A2610 $ o?.f Ad Forfeitures of Deposits A2620 Total Fines and Forfeitures A2649 9, A6a,04 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials A2650 $ -0,' ov Sale of Refuse for Recycling A2651 Minor Soles, Other A2655 Sales of Real Property A2660 Sales of Equipment A2665 Insurance Recoveries A2680 G q/• PY Other Compensation for Loss A2690 _ Total Sales of Property and Compensation for Loss A2699 • MISCELLANEOUS Refunds of Prior Years Expenses A2701 $ Gifts and Donations A2705 Endowment and Trust Fund Income A2755 CETA - Grant from Municipality (Title 2) A2766 CETA - Grant from Municipality (Title 6) A2768 Other Unclassified Revenues (specify) OSP/Ti3L/ZAIiO�/ /��Fir�vo A.277Q Joe 1,;A okcu e,sy A otal Miscellaneous A2799 INTERFUND REVENUES Contribution and Reimbursement of Expenses Interfund Reimbursement for Expenses A2801 $ Transfer from General Fund-Town Outside Village A2812 Transfer from Enterprise Revenue Fund A2814 Transfer from Highway Fund A2840 Transfer from Special District Fund A2842 Transfer from Capital Fund A2850 �,�`'��• od Other(specify) A A Total Interfund Contribution and Reimbursement of Expenses A2899 $ . • 5 - STATEMENT A-1 GE&AL FUND - TOWN WIDE REVENUE ' TRANSFERS FOR DEBT SERVICE Premium on Securities Issued, Capital Fund A2950 $ Accrued Interest on Securities Issued, • Capital Fund A2952 Unused Capital Fund Authorization Financed by Obligations A2954 Earnings on Investments, Capital Fund A2956 Transfer from Capital Reserve Fund A2958 Total Interfund Transfer for Debt Service A2998 TOTAL INTERFUND REVENUES A2999 — STATE AID GENERAL Per Capita A3001 $ //s;��/•� Mortgage Tax A3005 iFB; W77. 'T Loss of Railroad Tax Revenue A3007 �, �8�• �� Tax Abatements A3015 Loss of Public Utility Valuation A3017 Other(specify) A3 Total General A3099 s o?6(0, 097.6 f PUBLIC SAFETY Navigation Law Enforcement A3315 $ Snowmobile Law Enforcement A3317 Other (specify) A3 Total Public Safety A3399 • INSECT CONTROL A3468 NARCOTIC GUIDANCE COUNCIL A3484 TRANSPORTATION (specify) A3 $ A3 Total Transportation A3599 ECONOMIC ASSISTANCE AND OPPORTUNITY Social Services A3660 $ Other (specify) A3 Total Economic Assistance and Opportunity A3799 CULTURE AND RECREATION Recreation for Elderly A3801 $ Programs for Aging A3803 Youth Programs A3820 Other(specify) A3 Total Culture and Recreation A3899 HOME AND COMMUNITY SERVICES (specify) A3*/ $ .3aao,ae A3 A3 Total Home and Community Services A3998 J. 0-"••O TOTAL STATE AID A3999 a2 e'9 0 9y.bT 6 - 1 f f • • STATEMENT A-1 GENERAL FUND - TOWN WIDE REVENUES • FEDERAL AID Civil Defense A4305 $. Crime Control A4320 CETA - Training and Employment Program(Title 2) A4730 CETA - Training and Employment Program(Title 6) A4736 Emergency Public Employment Program A4780 CETA - Summer Recreation Program A4830 Emergency Diraster Assistance A4960 �•-�9�''�a Other Federal Aid (specify) 6re.�.eg,c R,-r. SY V e,n C A4 000 .f/7so9. -c Ow 7",--.e•2 Total Federal /�id A4999 TOTAL GENERAL FUND • REVENUES (Transfer to Schedule 5) A5000 $ So, L17, -?L NON-REVENUE RECEIPTS Refunds of Current Year Expenses A5001 s6 Return of Petty Cash A5080 Sale of Investments A5085 • Repayments of Advance to Other Funds A5090 'i; L i0• aD Other Non-Revenue Receipts (specify) A5095 Obligations Issued Budget Notes A5750 Tax Anticipation Notes A5760 Revenue Anticipation Notes A5770 Total Non-Revenue Receipts A5999 TOTAL CASH RECEIPTS (Transfer to page 1) A6000 $ P9�• /3.?- • 7 - OBJECTS OF EXPENSE Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits m 0 1 2 3 4 S m Z GENERAL GOVERNMENT SUPPORT N Town Board A1010. $ .z0, Jho i/9 s /S', 9w,8,/ $ S $ 3�s'-6s' $ Justices A1110. j-,3.,.E77-41- SCs; 779.5Y 7, 798- /0 Traffic Violations Bureau A1130. Supervisor A1220. 3S�y33:/G `>t8, .S"8,3,/0 G, f 7-2.E L Director of Finance A1310. Compt roller A1315. - Auditor A1320. Tax Collection A1330. hof Q/6.7G 1y /h�3.�9 _ 9.a• .?� Budget A1340. Purchasing A1345. Assessment A1355. Discount on Taxes A1370. C Town Clerk A1410. dG,, 00% ys/ �/, 6'9s.-elf S,BL Z Law A1420. 3 ata 7„20 6 .�oo,od moi 37.20 7 Personnel A1430. sGia,e e C /G :3EEngineer A1440. ' 30.°'fl Z Elections A1450. :3E Board of Ethics A1470. - p Public Works Administration A1490. `-•'1, ate' 0�0 '3'e+e"°`L - M A1620. -s9 M 689/�_ �o�yft�,az . Buildings X Central Garage A1640. -10 Central Communication System A1650. rn Z Central Storeroom A1660. N Central Printing and Mailing A1670. Central Data Processing A1680. Unallocated Insurance A1910. S3, e"//'f3 S3� Ost/.d3 41" Municipal Association Dues A1920. Judgments and Claims A1930. Purchase of Land/Rights-of-Way A1940. Taxes and Assessments on - -_ Town Property A1950. Refunds of Real Property Taxes A1964. To County to Reduce Taxes A1972. Other (specify) A A Total General Govern- �- --en, Supp- A4999. h�d6/ 4 - - O B J E C T S O F E X P E N S E v, Personal Capital Contractual Employee > Functional Unit CODE Total Services Equipment Outlay Expenses Benefits -t 0 1 2 3 4 8 ; TRANSPORTATION i a Superintendent of Highways A5010. $ $ $ $ S $ ^' Garage A5132. Street Lighting A5182. FYI 898.30 1 P, Sla?�.SS' G(r, yy3. 7s' Sidewalks A5410. Ai rport A5610. Joint Airport A5615. Bus Operations A5630. Railroad Station Maintenance A5640. Off-Street Parking A5650. 7"33 CFiytSE- 7 A T xis �a rc.ro�ri E'�� A /8• �.? /?, i 2 Total Transportation A5999. $ 90?, S(eh�. '1✓'' s 596 .03' SL�'�'?�'6s E �8i �7'8'ir 3 rn a ECONOMIC ASSISTANCE AND OPPORTUNITY r C Administration A6010. $ $ $ $ S S Z v Home Relief A6140. r o � Burials A6148. CETA - Administration (Title 2) A6210. 7- CETA CETA - Administration (Title 6) A6216. CETA - Training Programs A6230. CETA - Work Experience rnrn Program (Title 2) A6240. X CETA - Work Experience Program (Title 6) A6246. CETA . Public Employment Program (Title 2) A6250. v+ CETA - Public Employment Program (Title 6) A6256. Community Action Programs A6310. Public Employment Program A6380. Publicity A6410. .5, 460. 441 .j / J, aYl Veterans Service A6510. /0 ef", Other (specify) A A Total Economic Assistance and Opportunity A6999. S 'ZOO' $ : f�otefl.o-s/ 0 1 2 3 4 8 • WECTS OF EXPENSE • , Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 PUBLIC SAFETY Public Safety Administration A3010. S S S S $ $ Public Safety Communication - - System - __A3020.- 0 Police and Constables (Bingo M Inspectors) A3120. Z M Jail A3150. M Traffic Control A3310. v7l56b YO .T, X68. 90 r On-Street Parking A3320. Fire Fighting A3410. Control of Animals A3510. a.9/1 6�3. 8� / s!��'S� G� �°� /.9 D Examining Boards A3610. /i sdy.� /• 5G9.3� ' Safety Inspection A3620. Q Civil Defense A3640. 99:0P, Z Demolition of Unsafe Buildings A3650. School Attendance Officer A3660. ./..Zito•a-0 /, .? e--d C Other (specify) M A X A � Tata! Public Safety A3999. y • 9�9.G?d , ay✓�� �1�. 3 _ l- S S"2 R1 Z N M HEALTH to Public Health (Board of Health) A4010. S S $ S S S Registrar of Vital Statistics A4020. . Laboratory A4025. Air Pollution A4060. Insect Control A4068. Nursing Services A4072. Narcotics Guidance Council A4210. Narcotic Addiction Control A4220. Hos-pita! A4510. - Joint Hospital A4525. Ambulance A4540. Medical Center and/or Physician A4560. y Other (specify) m A m A z Total Heal" -- $, 0 1 2 3 4 8 ^' • OSE C T S OF EXPENSE • Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 a CULTURE - RECREATION Council on Arts A7010. $ $ $ $ $ $ Recreation Administration A7020. �rO' o° //, •tl6'0,eQ Parks A7110. tea; ��� 68 �• • '-e */.azt.4 f C ETA-Summer Recreation Program A7130. Playground and Recreation Centers A7140. -y °'a 3 at�O•d3 Joint Recreation Projects A7145. Beach and Pool A7180. Stadium A7210. Auditorium A7220. Marina and Docks A7230. Zoo A7240. M Golf A7250. D r Ski Facility A7260. Skating Rink A7265. C Z Band Concerts A7270. Q Youth Program A7310. Joint Youth Project A7320. Library A7410. .3s, aeo- aD Z Museum - UOSA R✓4-roAl A7450. SOO-�d SBd A7510. 7.y(o.� a �, 999. 9.217 s y63. IE Historian Historical Property A7520. M Celebrations A7550. �O°'6Q 3�. M Programs for Aging A7610. Spa• a h�P6S•0 L M Adult Recreation A7620. Z $ 2 / . 037 �S -g y oa y, 7Z; e 8.33 $ Total Culture - Recreation A7999. $ -- 3 S s 0 1 2 3 4 8 a m rn z a N OBJECTS OF EXPENSE '^ Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits m 0 1 2 3 4 8 3 M z HOME AND COMMUNITY SERVICES N Zoning A8010. $ $ S S $ S Planning A8020. Joint Planning A8025• Research A8030. Human Rights A8040. Environmental Control A8090. Refuse and Garbage A8160. 96 /89.6'S s� ?!!• 29 y3�'/8�•26 Community Beautification A8510. 800,a-o g6 a,d� Noise Abatement A8520. Drainage A8540. r Joint Drainage A8550. __ __ .n Shade Trees A8560. __ C Z Conservation A8730. Flood and Erosion Control A8745. _ .{ Emergency Disaster Work A8760. :3E General Natural Resources A8790. Z i6 -0 •A � _ Cemeteries A8810. �.o� a N Agency for Prevention of m Cruelty to Children A8820. M X Other (specify! VM �S"fie// ski A Z ® A y/79•�G �/��9,9,4m Total Home and /// 9yy'1/ {o/lr/D•�/ S— �.f0 33�30_ r Community Services A8999. - 0 1 2 3 4 8 • • OBJECTS OF EXPENSE E • DEBT SERVICE Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers " 0 6 7 8 9 UNDISTRIBUTED State Retirement A9010. $ '� 76(,,8 S S • S-I/ Fire and Police Retirement A9015. Social Security A9030. %t'S/ '1i7•z8 Workmens Compensation A9040. J� s zS• 8.2 Life Insurance A9045. Unemployment Insurance A9050. Disability Insurance A9055. Hospital,'Medical Insurance A9060. Transfer to: Highway Fund A9540. $ Capital Fund A9550. Z Capital Reserve Fund A9560. rn Repair Reserve Fund A9562. ;10 a Other Transfers (specify) r A 91 C A Z A Serial Bonds A9710. S S Statutory Bonds A9720 /g9 6P (0 960,o-s ga 9 4,f "O Bond Anticipation Notes A9730. /�T.�d, o� io.se�d•a� �`78'D•a� Capital Notes A9740. O " A9750. M Budget Notes M Tax Anticipation Notes A9760. y Revenue Anticipation Notes A9770. Debt Payments to Public Authorities A9780. Total Undistributed Expenses A9898. 1iat� A/79'0 / s // 9La•o-e S 39T9.6p /0.3.67-4 $- Z TOTAL APPROPRIATION EXPENSES (Transfer to Schedule 5) A9900.0 c, p� �/O�' �`S rn z Non-Budgetary Disbursements: M rn Redemption of: Budget Notes A9950.5 $ Tax Anticipation Notes A9960.5 Revenue Anticipation Notes A9970.5 Advances to Other Funds A9975.5 Provisions for Petty Cash A9980.5 Purchase of Investments A9985.5 Refund of Revenues A9987.5 P4 rn Advances to Other Funds A9990.5 > s Other(specify) _RC,5e*RCN FARM 6000 ,dti m 11A00 *.qf/NGs A9995.5 9'7'J A-,b' D m ByRNini6- ARmiTS A9995.5 ^/j,Gc z Total Non-Budgetary Disbursements A9998.0 s TOTAL APPROPRIATION AND NON. BUDGETARY EXPENDITURESA9999.0 c 9/6 d9/,6J (Transfer to page 1) ' EXHIBIT B ARAL FUND - TOWN OUTSIDE VILLAGE STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197_Z7 • ASSETS EDP Name of Account Code Cash 8200 S_ Cash in Interest Bearing Accounts 8201 _ /'?SIle, (SII Petty Cash 8210 Total Cash 88000 $ /a?s 469.6P Accounts Receivable B380 S_ Due from Other Funds 8391 _ State and Federal Governments 13410 Due from Other Governments 8440 _ Total Receivables 88002 Temporary Investments 8450 TOTAL ASSETS 88009 s /.2,6A16 9, (a) • LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable B600 S_ Revenue Anticipation Notes, Payable B621 _ Budget Notes, Payable 8622 _ Due to Other Funds B630 Due to Other Governments 8631 Overpayments and Collections',in Advance B690 Encumbrances 8700 Total Liabilities and Encumbrances B8010 S (b) Bolance(a minus b) 8909 /.2� t/o9• L� TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE 88019 $ *Totals must agree. • 14 - I GENE FUND - TOWN OUTSIDE VILLAGE SFVENUES STATEMENT B-1 TAX ITEMS Real Property Taxes 131001 $ 97/ •Non-Property Tax Distribution by County (Sales Tax) B1120 DEPARTMENTALINCOME Police Fees 81520 $ /a RX '07 Public Pound Charges - Dog Warden Fees 81550 _ Safety Inspection B1560 Health Fees 81601 Zoning Fees 82110 3o a 7.1, Gs Planning Board Fees B2115 /G e3o-'/O f5?FI*Od ASC B 1170 _ S'7/1/' a a U.S,d o<Pi.uce B /o o-o-o , o0 B Total Departmental Income B2399 USE OF MONEY AND PROPERTY Interest and Earnings B2401 $ oZo 9s` 9� B �P FUN d - PR�O.e�A.e B-Y 70/ /70•6� Total Use of Money and Property 82499 a/ /a y 0 MISCELLANEOUS (specify) .J4",e o` 826$20 .INS. B14$'o Total Miscellaneous 82799 is Soc.S�e. �(t<urvtl STATE AID Per Capita 83001 $ Youth Programs B3820 NAYlewr,o'0 ��D 8390/ ,V ys. 'Yxi/ fIti r, �i�c B Total State Aid B3999 /=Ed 47,90 AN* &a) An e TOTAL GENERAL FUND- TOWN OUTSIDE VILLAGE - REVENUES (Transfer to Schedule 5) 85000 NON-REVENUE RECEIPTS Refunds of Appropriation Expenses, Current Year 85001 Sale of Investments 85085 Other Non-Revenue Receipts (specify) B B Budget Notes 85750 Total Non-Revenue Receipts B5999 TOTAL CASH RECEIPTS / /q'P, ,ZSP• �.3 (Transfer to page 1) B6000 $ - 15 - O B J E C T S O F E X P I: N S E Personal Capital Contractual Employee D� Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 3 0 1 2 3 4 8 rn GENERAL GOVERNMENT SUPPORT T N Unallocated Insurance 81910. $ 4.S O4L2, /7 $ 1/-?• /7 Other General Government Support(specify) M B S - $ a z — m B M Total General Government S Support B1999. --- - - - C PUBLIC SAFETY Police 83120. .Z A.7 �i.�.?t7lOilo3 s S �� �9(o•S0 $ O So=ety inspection 83620. �9 /53.64 'f/',< 997�•?� .rav, ao fs�•3� Z Other Publ;c Safety (specify) r c W/3 0 6 � B N Total Public Safety 83999. 19b. ' ' G fog sa•L3 /Ge6.�s t /e•?. P-l6• f9 C M HEALTH r r Public Health B4010. S $ $ S $ 0 Registrar of Vital Statistics 84020. 3 0.04, 3' M Laboratory B4025. ITT Other Health (specify) B B — Total Health 84999. $ 3'OeO'� �y___3. seo•o-0 CULTURE - RECREATION Playgrounds and Recreation Centers 137140. $ S_ $ S S S Youth Programs 87310. Library 87410. Other Culture - Recreation(specify) B B Total Culture - Recreation 137999. S S a S 1< S 0 1 2 3 4 8 O B J E C T S O F E X P E N S E Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 HOME AND COMMUNITY SERVICES Zoning 68010. $ .i 6 S60.s 4 $ /T08f�.8.f $ $ $ 9�yS• 9/ $ Planning 88020. -z y 9.2s; is— -t0:7.0r',517 Refuse and Garbage B8160. Other Home and Community Services(specify) B B 6 z Total Home and Community yP S/Ba:7/ Services 88999. $. c C z O z O C N o M 0 M M X U M z N M N N D M 3 M z rp N OBJECTS OF EXPENSE EDP DEBT SERVICE Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers ; 0 6 7 8 9 rn z UNDISTRIBUTED N State Retirement B9010. $ a8,360• —4 e- S�3 Fire and Police Retirement 89015. �l°Si �5�. bo /65� SSS-T. ao Social Security B9030. '✓�D "-? .6x 68' Workmens Compensation B9040. Life Insurance 89045. Unemployment Insurance B9050. Disability Insurance B9055. rn Hospital 'Medical Insurance 89060. ��4f/o-4�s' a.s— 9444. Z rn T ronsfer to: Highway Fund 89540. $ Capital Fund B9550. Capital Reserve B9560. Z Repair Reserve 89562 D Other Transfers(specify) B p B �IE Z B 0 Serial Bonds B9710. $ $ C Statutory Bonds B9720. tai► Bond Anticipation Notes 89730. rn Capital Notes 89740. Budget Notes 89750. Tax Anticipation Notes B9760. D Revenue Anticipation Notes B9770. 0 Total Undistributed B9898. ¢_ g?77, /P/-/p _ S ,297 /S/./B e rn TOTAL GENERAL FUND- TOWN OUTSIDE VILLAGE - APPROPRIATION EXPENSES / (Transfer to Schedule 5) 89900.0 S /� / 9T�•S8 m N Non-Budgetary Disbursements: Redemption of Budget Notes 89950.5 $ Purchase of Investments 89985.5 Other(specify) B B Total Non-Budgetary Disbursements 89998.0 TOTAL APPROPRIATION AND NON- BUDGETARY EXPENDITURES (Transfer to page 1) B9999.0 $ //d8' 9�'7`sB` --- - f M • � EXHIBIT CD s COMMUNITY DEVELOPMENT FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash CD200 $ Cash in Interest Bearing Accounts CD201 Total Cash CD8000 S_ Temporary Investments CD450 TOTAL ASSETS CD8009 S (a)* LIABILITIES, ENCUMBRANCES AND BALANCE • Accounts Payable CD600 $ Revenue Anticipation Notes, Payable CD621 Encumbrances CD700 Total Liabilities and Encumbrances CD8010 $ (b) Balance(a minus 6) CD909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE CD8019 .5 *Totals must agree. • - 19 . STATEMENT CD-1 . COMMUNITY DEVELOPMENT FUND (This Fund will be used to record the transactions of Community Development moneys) • REVENUES Community Development Income CD2170 $ Interest and Earnings CD2401 Other(specify) CD CD Federal Aid Community Development Act CD4910 Total Revenue (Transfer to Schedule 5 CD5000 $ • NON-REVENUE RECEIPTS Sale of Investments CD5085 Other(specify) CD CD Total Cash Receipts (Transfer to page 1) CD6000 S • - 20 - • • •OBJECTSS OF EXPENSE Personal Capital Contractual Employee s Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 OPERATION • Acquisition of Real Property CD8660. $ $ Public Works Facilities, Site Improvements CD8662. Code Enforcement CD8664. $ $ $ S 0 3 Clearance Demolition, C Rehabilitation CD8666. Rehabilitation Loans and Grants C D8668. Special Projects for Elderly M M and Handicapped CD8670. < rn Payments for Loss of f Rental Income CD8672. 0 U Disposition of Real Property CD8674. �3: Provision of Public Services CD8676. Z -f Payment of Non-Federal Shares CD8678. _n C Completion of Urban Renewal 0 Projects CD8680. N Relocation Payments and n IVAssistance CD8682. Planning and Management 0 Development CD8684. _ _10 Administration CD8686. ___4 Model Cities Activities CD8688. CDA Contingencies CD8690. Z Total Operation CD9900. f S S $ $ $ rn X Non-Budgetary Expenditures: rn Purchase of Investments CD9985.5 $ H Other (specify) rn CD CD Total Non-Budgetary L, Expenditures CD9998.0 $ s rn TOTAL DISBURSEMENTS rn rn (Transfer to page 1) CD9999.0 S --- z n 0 N FEDERAL REVENUE FUND e STATEMENT OF FINANCIAL CONDITION • AT DECEMBER 31, 1972 ASSETS EDP Name of Account Code Cash CF200 Cash in Interest Bearing Accounts CF201 ` /, g 96•�7" Total Cash CF8000 Temporary Investments CF450 e103.0 TOTAL ASSETS CF8009 5 (o) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable CF600 $ • Revenue Anticipation Notes, Payable CF621 Encumbrances CF700 J.? 74. Total Liabilities and Encumbrances CF8010 $ 3a, 5��9• 'Y[ (b) Balance (a minus 6) CF909 9, TOTAL LIABILITIES, ENCUMBRANCES ".7,vs— AND BALANCE CF8019 S *Totals must agree. • - 22 - STATEMENT CF-I • FEDERAL REVENUE FUND 0 (This Fund will be used to record the transactions of Federal Revenue Sharing moneys) • REVENUES Interest and Earnings CF2401 S �-2 y4, Other (specify) CF CF Federal Revenue Sharing CF4001 , Total Revenue (Transfer to Schedule 5) CF5000 NON-REVENUE RECEIPTS Sale of Investments CF5085 Other (specify) Ale -ov-b CF • CF Total Cash Receipts (Transfer to page 1) CF6000 $ f3P�3 0�'ya • - 23 - OBJECTS OF EXPENSE Personal Capital Contractual Employee > D Functional Unit CODE Total Services Equipment Outlay Expenses Benefits m 0 1 2 3 4 8 M rn z OPERATION n RD,("d,or 6 .3/z o CF /rs.� 3 �8 .Tp B,/s' $ /� S88•/s` ; moo,e.o,od S S S T N /0,0�gw,?les CF.3 S, 000. oo s,000.ory I CIF + S SSB. /S� - r Total Operation CF S • c /9/ i,/o,t.90 /8', c .30, 000,oo /3�'. J'/ • 7s c 3:o-s-a . a,r c fTl � M Princ'Ir— Functional pal Employee Inter-Fund D r Functional Unit Total on Debt Benefits Transfers 0 6 8 9 M UNDISTRIBUTED C State Retirement CF9010. $ _ $ M Fire and Police Retirement CF9015. —.-- -n C Social Security CF9030. - Z v Workmens Compensation CF9040. r Life Insurance CF9045. NHospital and Medical Insurance CF9060. CF9 _ CF9 ;13 Transfer to Capital Fund CF9550, S D Serial Bonds CF9710. 3 _ 0 Statutory Bonds CF9720. _ — Z Bond Anticipation Notes CF9730. K Capital Notes CF9740. --- CF9 — CF9 Total Undistributed CF9898. S r TOTAL EXPENSES (Transfer to Schedule 5) CF9900.0 �9/ Non-Budgetary Disbursements: -rmae-r .�/Tr' .�pu//�. / CF9 .5 $ o 000• 0-tJ Lou 7"H CF9 .5 a 0 Total Non-Budgetary ooa o� Disbursements CF9998.0 $ ---- TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS a,23 1/0 ?0 (Transfer to page 1) CF9999.0 .--- 0 • • EXHIBIT C REVENUE FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ' ASSETS EDP Name of Account Code Cash 0200 $ 6IV,7/ Cash in Interest Bearing Accounts C201 tS Z A7 Petty Cash C210 Total Cosh c8000 $ Accounts Receivable C380 $ Due from Other Funds C391 Due from State and Federal Governments C410 Due from Other Governments C440 Total Receivables C8002 TOTAL ASSETS C8009 $ � 9'Za'�''� (a)* • LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable C600 $ Revenue Anticipation Notes Payable C621 Budget Notes Payable C622 Due to Other Funds C630 Due to Other Governments C631 Overpayments and Collections in Advance C690 Encumbrances C700 Total Liabilities and Encumbrances C8010 $ (b) Balance (a minus b) C909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE C8019 $ os— *Totals must agree. • 25 - �iATEMENT C-1 7-A.,E- ENTERfRtS&REVENUE41ND (This fund will be used to segregate transactions of a revenue producing improvement or enterprise when required by Section 12.00 of the Local Finance Law.) DEPARTMENTALINCOME • Hospital Income C1635 $ Airport Landing Fees and Rentals C1770 -- — Airport Commissions and Concessions C1774 Airport Sales of Supplies C 1776 Park and Recreation Charges C2001 — Beach and Pool Fees C2025 Golf Fees C2050 Ski Facility Charges C2060 Other (specify) C2 Total Departmental Income C2399 $ USE OF MONEY AND PROPERTY Interest and Earnings C2401 $ _ Other (specify) --- C2 Commissions C2450 Total Use of Money and Property C2499 SALES OF PROPERTY AND COMPENSATION FOR'LOSS Sales of Scrap and Excess Materials C2650 $_ Minor Sales, Other C2655 Sales of Real Property C2660 Sales of Equipment C2665 Insurance Recoveries C2680 • Total Sales and Compensation for Loss C2699 MISCELLANEOUS Refunds of Prior Years''Expenses C2701 $ Other (specify) C2770 Total Miscellaneous C2799 TRANSFER FROM GENERAL FUND C2810 STATE AID (specify) C3 $ C3 Total State Aid C3999 FEDERAL AID (specify)'. C4 $-_Y_Z 788,a-e C4 Total Federal Aid C4999 Total Enterprise Revenue Fund (Transfer to Schedule 5) C5000 $ NON-REVENUE RECEIPTS (specify) C5 $ C5 Total Non-Revenue Receipts C5999 Total Cash Receipts rj/ �5a (Transfer to page 1) C6000 $ 7 • 26 - OBJECTS OF EXPENSE EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 OPERATION _ C , � C Total Operation C : s b � I D E B T S E R V I C E Functional Unit Inter-Fund Total Principal Interest Transfers 0 6 7 9 UNDISTRIBUTED J Serial Bonds C9710. $ $ $ r Statutory Bonds C9720. 6 Bond Anticipation Notes C9730. Capital Notes C9740. Budget Notes C9750. R venue Anticipation Notes C9770. y V _ C C 9 Total Undistributed C9898. s e $ M Disbursements c TOTAL EXPENSES B3120.1 Police, Personal Services $26,995.00 (Transfer to Schedule S) C9900.0 S DR9010.8 Highway, NYS Retirement 19,418.20 DR9010.1 Highway, Personal Services 20,000.00 Z A1355.1 Assessors, Personal Services 2,818.76 0 Nan-Budgetary Disbursements: A1330.1 Tax Receiver, Pers. Services 2,000.00 r C $ _ A1410.1 Town Clerk, Pers. Services 1,000.00 C A8160.1 Disposal Area, Pers. Serv. 3,000.00 A8090.1 Environmental " it 500.00 a A9030.8 Soo. Sec., Whole Town.General 6,000.00 Total Disbursements ry 99_7_11' en B3620.1 Safety, Pere. Services 3t500-00 � Disbursements C9998.0 S B9030.8 Soo. See. , Part Town General 10,500.00 TOTAL EXPENSES AND NON. DR9030.8 Soo. Sec., Hit if ighway 2,000.00 z BUDGETARY DISBURSEMENTS DM9030.8 n n n 1,000.00 f11 > 9 X —t (Transfer to page 1) C9999.0 s 9�3�• DS9030.8 99,731.9 Z z N -4 M n N i M STATEMENT OF FINANCIAL CONDITION i AT DECEMBER 31, 197 T v A S S E T S ` EDP 9 Name of Account Code Total DR DB DM DS DE Cash D200 $ $__ _ $ $ $ $ Cash in Interest Bearing I • Accounts D201 Accounts Receivable D380 Due from Other Funds D391 Due from State and Federal D410 _____ _ ._ _ -- • Due from Other Governments D440 _ Temporary Investments D450 TOTAL ASSETS D8009 (a)$' -- — -- $ $ I LIABILITIES, ENCUMBRANCES AND BALANCE Z a QD Acounts Payable D600 $_ $ $ $ $ $ Revenue Anticipation C Z Notes Payable D621 p N Ili Budget Notes, Payable D622 Due to Other Funds D630 _ Due to Other Governments D631 Overpayments and Collections in Advance D690 Encumbrances D700 _ r Total Liabilities and Encumbrances D8010 (b)$ $ $ $ $ $ Fund Balance (a minus b) D909 — — TOTAL LIABILITIES, I ENCUMBRANCES AND BALANCE D8019 $ $ $ $ $ $ t ' Totals must agree. HIGAY FUND - REPAIRS AND IMPROVEATS - REVENUES STATEMENT DRA • TAX ITEMS Real Property Taxes DR1001 $ ��A?, a?ao• Sd Non-Property Tax Distribution by County (Sales Tax) DR1120 USE OF MONEY AND PROPERTY Interest and Earnings DR2401 $ DR DR Total Use of Money and Property DR2499 ya 6,6 7 MISCELLANEOUS (specify) -NS- Fd C-)Ka-lr Ie,5 D R2690 $ 7'S•od QAhes�q�.wn (TENE�2AL v Yiq w& �o r D R a 770 /.2 sG.as— y`ToRtcCl M sc I I a n a*�u s DR2799 INTERFUND REVENUES Transfer from General Fund - Town Outside Village DR2812 $ Transfer from Highway Fund DR2840 DR Total Interfund Revenues DR2999 STATE AID • Mileage and Valuation Aid DR3507 Z79.SD DR DR Total Stare Aid DR3999 /3, az79 sd TOTAL HIGHWAY FUND REPAIRS AND IMPROVEMENTS- Revenues (Transfer to Schedule 5) DR5000 3 NON-REVENUE RECEIPTS (specify) X 72 d AN ri- Pr_ DR"17za ; �/, �/8•Zy DR Total Non-Revenue Receipts DR5999 _ '�/ Sl/8•.?d TOTAL CASH RECEIPTS S"OS, (07%, (Transfer to page 1) DR6000 3— _ • - 29 - STATEMENT D13-1 HIGHWAY FUND - BRIDGES - REVRES TAX ITEMS Real Property Taxes DB1001 $ • Non-Property Tax Distribution by County (Sales Tax) DBI 120 USE OF MONEY AND PROPERTY Interest and Earnings DB2401 $— DB — DB Total Use of Money and Property D82499 MISCELLANEOUS (specify) DS $— DB — Total Miscellaneous DS2799 INTERFUND REVENUES Transfer from General Fund DB2810 $ Transfer from Highway Fund DB2840 — Total Interfund Revenues DB2999 STATE AID DB $— DB Total State Aid DS3999 • TOTAL HIGHWAY FUND - REVENUES (Transfer to Schedule 5) DB5000 $ NON-REVENUE RECEIPTS (specify) DB $— DB _ Total Non-Revenue Receipts DB5999 TOTAL CASH RECEIPTS (Transfer to page 1) DB6000 $ • . 30 - STATEMENT DMA HIGHWAY FUND MACHINERY - REVENUES TAX ITEMS • Real Property Taxes DM 1001 $ Non-Property Tax Distribution by County(Sales Tax) DM 1120 USE OF MONEY AND PROPERTY Interest and Earnings DM2401 s /.z a DM DM Rental of Equipment, Other Governments DM2416 Total Use of Money and Property DM2499 a�a•a MISCELLANEOUS (specify) Zna, ,? cove je DM 3 o2S.0O f?EP.4..e S - j'a-•vE�e�r DM v3,.291/, Total Miscellaneous DM2799 Iii '91p' INTERFUND REVENUES Interfund Reimbursement for Expenses DM2801 s Transfer from General Fund DM2810 Transfer from General Fund - Town Outside Village DM2812 Transfer from Highway Fund DM2840 • Total Interfund Revenues DM2999 STATE AID DM $ DM Total State Aid DM3999 TOTAL HIGHWAY FUND MACHINERY - REVENUES (Transfer to Schedule 5) DM5000 $ NON-REVENUE RECEIPTS(specify) i9N7-1 2EG 7-1 nt 1T DMi/yzo $ ���•4TH DM Total Non-Revenue Receipts DM5999 TOTAL CASH RECEIPTS JG6 (Transfer to Page A-1) DM6000 • 31 - STATEMENT DS-1 . HIGHWAY FUND - SNOW AND MISCELLANEOUS - REVENUES TAX ITEMS • Real Property Taxes' DS1001 $ /3/, gots. czf Non-Property Tax Distribution by County (Sales Tax) DS1120 CHARGES TO OTHER GOVERNMENTS Services for Other Governments DS2300 USE OF MONEY AND PROPERTY Interest and Earnings DS2401 $ DS DS Total Use of Money and Property DS2499 -4 44?, 0- MISCELLANEOUS(specify) DS $ DS Total Miscellaneous DS2799 INTERFUND REVENUES Transfer from General Fund DS2810 $ Transfer from General Fund - Town Outside Village DS2812 • Transfer from Highway Fund DS2840 Total Interfund Revenues DS2999 STATE AID DS 3 DS Total State Aid DS3999 TOTAL HIGHWAY FUID - SNOW AND MISCELLANEOUS- EVENUES (Transfer to Schedule 51) DS5000 S NON-REVENUE RECEIPTS(specify) 9.0 Ti_/TEC Tc,E-Ie= DS 4 It?o s /, 4OD,Id DS Total Non-Revenue Receipts DS5999 TOTAL CASH RECEIPTS (Transfer to Page A-1 DS6000 $ 32. SSTATEMENT DE-1 HIGHWAY FUND - HIGHWAY IMPROVEMENT PROGRAM - REVENUES • TAX ITEMS Real Property Taxes DE1001 ; Non-Property Tax Distribution by County(Sales Tax) DE1120 _ USE OF MONEY AND PROPERTY Interest and Earnings DE2401 ; DE DE Total Use of Money and Property DE2499 MISCELLANEOUS(specify) DE $ ---- DE Total Miscellaneous DE2799 INTERFUND REVENUES Transfer from General Fund- Town Out- side Village DE2812 ; Transfer from Highway Fund DE2840 Total Interfund Revenues DE2999 • STATE AID Highway Improvement Program DE3521 $ DE Total State Aid DE3999 TOTAL HIGHWAY FUND- HIGHWAY IMPROVEMENT PROGRAM - REVENUES (Transfer to Schedule 5) DE5000 $ NON-REVENUE RECEIPTS (specify) DE DE Total Non-Revenue Receipts DE5999 TOTAL CASH RECEIPTS (Transfer to Page A-1) DE6000 ;_ __--- • - 33 - OBJECTS OF E X P E N S E EDP Personal Contractual Functional Unit CODE Total Services Expenses to 0 1 4 ; M Z General Repairs DR5110. S o�97, 36 36 S ��10, 1/s:G ' s /So +,/J" 65 � Improvements D R5112. is 6s t /so, P Gs� Total Repairs and Improvements DR5199. $ DEBT SERVICE Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers a 0 6 7 8 9 UNDISTRIBUTED State Retirement DR9010. $ —4-7 914.24 $ 5.7. 9/k,.Zd Social Security DR9030. "43 / 8, ="oa Workmens Compensation DR9040. d'4a..� J? .0" 09 rn Hospital and Medical Insurance DR9060. Z R-44,74 Transfer to Highway Fund DR9540. ; Other Transfers (specify) H DR9 Z DR9 p Serial Bonds DR9710. S Bond Anticipation Notes DR9730. 'V w Capital Notes DR9740. ;a a C Budget Notes DR9750. rn Other (specify) DR9 rn z DR9 —I N i Total Undistributed DR9898. TOTAL EXPENSES (Transfer to Schedule 5) DR9900.0 P ``So% �9� 6Jr m z N Non-Budgetary Disbursements: N DR9 .5 $ DR9 .5 Total Non-Budgetary Disbursements DR9998.0 — TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS (Transfer to page 1) DR9999.0 $ SO/� X93. 6g, 0 • • • - - O B J E C T S O F E X P E N S E EDP Personal Capital Contractual ' Functional Unit CODE Total Services Outlay Expenses 0 1 3 4 Bridges DB5120. $ $ $ D E B T S E R V I C E Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement DB9010. $ _ $ Social Security DB9030. Workmens Compensation DB9040. Hospital and Medical Insurance DB9060. _ Transfer to Highway Fund DB9540. _ $ = Other Transfers (specify) IE DB9 -� DB9 Z1 Serial Bonds DB9710. S S C Z Bond Anticipation Notes DB9730. Capital Notes DB9740. N Budget Notes DB9750. ;a Other(specify) DB9 M DB9 H Total Undistributed DB9898. S — S >~ S M X TOTAL EXPENSES M (Transfer to Schedule 5) DB9900.0 N M N Non-Budgetary Disbursements: DB9 .5 $ DB9 .5 Total Non-Budgetary Disbursements DB9998.0 r TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS � (Transfer to page 1) DB9999.0 f — > M 3 M z v v N tA OBJ EC TS OF EXPENSE EDP Personal Contractual Functional Unit CODE Total Services Equippment Expenses m 0 1 2 4 ; M '/ / z /S3 ja.2 �� SeZ 53/, O^� �6 5/9�=aSe Machinery DM5130. $ S ; N D E B T S E R V I C E Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement DM9010. $ `r Y6 6. // $ Socicl Security DM9030. 3-149,07 -.7 76a. c7 Workmens Compensation DM9040. 1671-467 -47/, 67 ,3s83.8(Q Hospital and Medical Insurance DM9060. -3583,86 = Transfer to Highway Fund DM9540. S a Other Transfers (specify) '< DM9 TI - - DM9 --- - --- C Z Serial Bonds DM9710. ; S Bond Anticipation Notes DM9730. Capital Notes DM9740. Budget Notes DM9750. _ Other(specify) Z DM9 M DM9 -C Total Undistributed DM9898. + cr S M x TOTAL EXPENSES / •3s_ (Transfer to Schedule 5) DM9900.0 w9 M Non-Budgetary Disbursements: DM9 .5 S DM9 .5 Total Non-Budgetary Disbursements DM9998.0 ¢-- — TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS , ��8,35 (Transfer to page 1) DM9999.0 $ -- __ Transfer 4A EDP Personal Contractual DEBT SERVICE Employee to y CODE Total Services Expenses Principal Interest Benefits Highway Fund 't 0 1 4 6 7 8 9 ; M z Improvement Program: v Pfoject No. DE5150. $_ S S $ S S $ m N Project No. i DE5151. Project No. DE5152. Project No. DE5153. _ Project No. _ DE5154. _ Project No. DE5155. _ Total Expenses (Transfer Grand Total to Schedule 5) D E9900. $ $ w $ ;— — $ > TI C Non-Budgetary Disbursements: z v DE9 .5$ O DE9 .5 < M M DE9 .5 Z —I 'v Total Non-Budgetary O� Disbursements DE9998.0 S 3t TOTAL EXPENSES r AND NON. M BUDGETARY X DISBURSEMENTS Z (Transfer to page N page 1) DE9999.0 -- N OBJECTS OF E X P E N S E EDP Personal Contractual Functional Unit CODE Total Services Expenses 0 1 4 Miscellaneous (Brush and Weeds) DS5140. $ 75, 'V7?, 74 $ -4-1. 7/f 0-0 $ /P 7e,/' -7 Snow Removal DS5142. G'y, is7.67 84 Services for Other Governments DS5148, �lsr'o b7 -9_ 37. 3__ -- Total-Snow and MYsarllaneous $55199. S� �- � DEBT SERVICE Employee Inter-Fund Functional Unit Total Principal Interest Benefits Transfers 0 6 7 8 9 = X UNDISTRIBUTED IE D State Retirement DS9010. S 7 7-Q'/. 42-- S 77.21 -`/Z Social Security DS9030. S6 99, F 9.& / _ C Workmens Compensation DS9040. 9 ib. /o 02 yio• /0 Z Hospital and Medical Insurance DS9060. at f,/D•9 .2 'iia' 9y/ Transfer to Highway Fund DS9540. $ N Z Other Transfers (specify) 0 DS9 IE DS9 30- z Serial Bonds DS9710. $ $ Bond Anticipation Notes DS9730. Capital Notes DS9740. fHl Budget Notes DS9750. 171 r Other(specify) DS9 z DS9 IT1• Total Undistributed DS9898. S S er r C N TOTAL EXPENSES /S8 J8e?•7d fT1 (Transfer to Schedule 5) DS9900.0 'fl Non-Budgetary Disbursements: Z DS9 .5 s H DS9 .5 M —— N Total Non-Budgetary Disbursements DS9998.0 f N TOTAL EXPENSES AND NON- > BUDGETARY DISBURSEMENTS -4/SIF&SA 70 m (Transfer to page 1) DS9999.0 ; M z —t v N N • • EXHIBIT F WATER FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash F200 $ Cash in Interest Bearing Accounts F201 Petty Cash F210 Total Cash F8000 $ Water Rents Receivable F350 Accounts Receivable F380 Due`from Other Funds F391 Due from Other Governments F440 Total Receivables F8002 Temporary Investments F450 • TOTAL ASSETS F8009 (a)' LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable F600 $ Revenue Anticipation Notes, Payable F621 _. Budget Notes, Payable F622 Due to Other Funds F630 Due to Other Governments F631 Overpayments and Collections in Advance F690 Encumbrances F700 Total Liabilities and Encumbrances F8010 S (b) Balance (a minus b) F909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE F8019 *Totals must agree. • . 39 . STATEMENT F-1 WATER FUND - REVENUES r Real Property Taxes F1001 DEPARTMENTAL INCOME (Water) • Metered Water Sales F2140 S Unmetered Water Sales F2142 Water Service Charges F2144 Interest and Penalties on Water Rents F2148 Water Services to Other Governments F2378 Total Departmental Income F2399 USE OF MONEY AND PROPERTY Interest and Earnings F2401 $ Rental of Real Property, Other Governments I F2412 Rental of Equipment, Other Governments F2416 Commissions F2450 Other(specify) _ F Total Use of Money and Property F2499 SALES OF PROPERTY AND COM- PENSATION FOR LOSS Soles of Scrap and Excess Materials F2650 S Minor Sales, Other F2655 Sales of Real Property F2660 Sales of Equipment F2665 Insurance Recoveries F2680 Other Compensation forlLoss F2690 Total Sales of Property and Compensation for Loss F2699 MISCELLANEOUS Refunds of Prior Years Expenses F2701 $ _ Gifts and Donations F2705 Other Unclassified Revenues F2770 Total Miscellaneous F2799 INTERFUND REVENUES Interfund Reimbursement for Expenses F2801 $ Transfer from Capital Fund F2850 Transfer from Reserve Fund F2882 Other(specify) F F i Total Interfund Contribution and Reimbursement of Expenses F2899 $ Premium on Securities Issued, Capital Fund F2950 $ Accrued Interest on Securities Issued, Capital Fund F2952 _ Unused Capital Fund Authorizations Financed by Obligation's F2954 • Earnings on Investments, Capital F=und F2956 Total Interfund Transfer for Debt F2998 $ Total Interfund Revenues F2999 40 • • STATEMENT F-1 WATER FUND - REVENUES TATE AID (specify) F3 $ F3 Total State Aid F3999 FEDERAL AID (specify) F4 $ F4 Total Federal Aid F4999 Total Water Fund Revenues (Transfer to Schedule 5) F5000 3 NON-REVENUE RECEIPTS Refund of Current Year Expenses F5001 3— Sale of Investments F5085 Other Non-Revenue Receipts (specify) F5 F5 Obligations Issued: Budget Notes F5750 Total Non Revenue Receipts F5999 Total Cash Receipts (Transfer to page 1) F6000 5 -- • • 41 - OBJECTS OF EXPENSE EDP Personal Capital Contractual Employee D Functional Unit CODE Total Services Equipment Outlay Expenses Benefits m 0 1 2 3 4 8 r. M OPERATIONS -4 Unallocated Insurance F1910. $ $ "' Municipal Association Dues F1920. Judgments and Claims F1930. Purchase of Land (Rights-of-Way) F1940. $ Taxes and Assessments on Municipal Property F1950. Provision for Inventory of :3E D Materials and Supplies F1982. --I Water Administration F8310. s S S Source of Supply, Power a C and Pumping F8320. 7— Purification Purification F8330. a Discount on Water Rents F8336. Transmission and Distribution F8340. _ ; O Other (specify) � F F Total Operations F8399. S ¢— s- S-- - + s -- Z M x M N ti ' • • O B J E C T S O F E X P E N S E DEBT SERVICE Functional Unit EDP Total Principal Interest Employee Inter-Fund CODE Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement F9010. $ $ Social Security F9030. Workmens Compensation Insurance F9040. Life Insurance F9045. Hospital and Medical Insurance F9060. • Transfer to General Fund F9510. j Transfer to Sewer Fund F9518. rn Transfer to Capital Fund F9550. ; _n Transfer to Capital Reserve Fund F9560. Z Transfer to Repair Reserve F9562. r Transfer to Bonded Debt Reserve Fund F9566. Transfer to Workmens Compensa- tion Reserve Fund F9568. A Serial Bonds F9710. w Statutory Bonds F9720. S Bond Anticipation Notes F9730. Q Z Capital Notes F9740. rn Budget Notes F9750. X Revenue Anticipation Notes F9770. Debt Payment to Public Authorities F9780. rn Total Undistributed F9898. TOTAL EXPENSES (Transfer to Schedule 5) F9900.0 w Non-Budgetary Disbursements: F9 .5 $ F9 .5 Total Non-Budgetary Disbursements F9998.0 c. 4 r" TOTAL EXPENSES AND NOW 3 BUDGETARY DISBURSEMENTS m Z (Transfer to page 1) F9999.0 -t 7' N EXHIBIT G SEWER FUND , f STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197_ • ASSETS EDP Name of Account Code Cash G200 S_ Cash in Interest Bearing Accounts G201 _ Petty Cash G210 Total Cash G8000 $ Sewer Rents Receivable G360 E, Accounts Receivable G380 _ Due from Other Funds G391 — Due from State and Federal Governments G410 _ Due from Other Governments G440 _ Total Receivables G8002 Temporary Investments G450 TOTAL ASSETS G8009 $ (a) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable G600 Revenue Anticipation Notes, Payable G621 Budget Notes, Payable G622 _ Due to Other Funds G630 Due to Other Governments G631 _ Overpayments and Collection's in Advance G690 _ Encumbrances G700 _ Total Liabilities and Encumbrances G8010 S ___(b) Balance (a minus 6) G909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE G8019 1 ---- -- ------ `Totals must agree • 44 - • STATEMENT G-1 SEWER FUND - REVENUES Real Property Taxes G1001 $ • DEPARTMENTALINCOME Sewer Rents G2120 $ Sewer Charges G2122 Interest and Penalties on Sewer Rents G2128 Sewer Services for Other Governments G2374 Total Departmental Income G2399 USE OF MONEY AND PROPERTY Interest and Earnings G2401 S� Rental of Real Property, Other Governments G2412 Rental of Equipment,Other Governments G2416 Commissions G2450 Other(specify) G Total Use of Money and Property G2499 SALES OF PROPERTY AND COMPEN- SATION FOR LOSS Sales of Scrap and Excess Materials G2650 S Minor Sales G2655 Sales of Real Property G2660 Sales of Equipment G2665 Insurance Recoveries G2680 Other Compensation for Loss G2690 • Total Sales of Property and Compensation for Loss G2699 MISCELLANEOUS Refund of Prior Years Expenses G2701 S Gifts and Donations G2705 Other Unclassified Revenues (specify) G2770 Total Miscellaneous G2799 INTERFUND REVENUES Interfund Reimbursement for Expenses G2801 $ Transfer from Capital Fund G2850 Transfer from Reserve Fund G2882 Other(specify) G Total Interfund Contribution and Reimbursement of Expenses G2899 S Premium on Securities Issued, Capital Fund G2950 ; Accrued Interest on Securities Issued, Capital Fund G2952 Unused Capital Fund Authorizations Financed by Obligations G2954 _ • Earnings on Investments, Capital Fund G2956 Total Interfund Transfer for Debt Service G2998 _ Total Interfund Revenues G2999 - 45 - STATEMENT G-1 SEWER FUND - REVENUES s STATE AID Operation and Maintenance of Sewage Treatment Plant G3901 $ Other(specify) G G —. Total State Aid G3999 S FEDERAL AID (specify) G4 $ G4 Total Federal Aid G4999 Total Sewer Fund Revenues (Transfer to Schedule 5) G5000 E NON-REVENUE RECEIPTS Refunds of Current Expenses G5001 $ Budget Notes G5750 Revenue Anticipation Notes G5770 Other (specify) G5 GS Total Non-Revenue Receipts G5999 Total Sewer Fund Cash Receipts • (Transfer to page 1) G6000 S • 46 - OBJECTS OF EXPENSE Functional Unit EDP Total Personal Equipment Capital Contractual Employee CODE Services Outlay Expenses Benefits , 0 1 2 3 4 8 OPERATIONS Unollocated Insurance G1910• $ $ Municipal Association Dues G1920. Judgments and Claims G1930. Purchase of Land (Rights-of-Way) G1940. $ Taxes and Assessments on Municipal Property G1950. — • Sanitation Administration 68110• $ $ $ Sanitary Sewers G8120. CA M Sewage Treatment and Disposal G8130. AE M Other (specify) ;0 G z G D A V Total Sewer Operations G8199. $ $ $ $ $ S 9 O s x M z N M N N M 3 rn z c� N OBJECTS OF EXPENSE -4 D DEBT SERVICE -t EDP Interest Employee Inter-Fund rn Total Principal CODE Benefits Transfer's Z 0 6 7 8 9 UNDISTRIBUTED N State Retirement G9010. $ S Social Security G9030. Workmens Compensation G9040. Life Insurance G9045. Hospital and Medical Insurance G9060. Other Benefits (specify) G9089. Transfer to Capital Fund G9550. Transfer to Capitol Reserve Fund G9560. M Transfer to Repair Reserve Fund G9562. rn M Transfer to Bonded Debt Reserve Fund G9566. C Transfer to Workmens Compensa- tion Reserve Fund G9568. sOther Transfers (specify) 00 G iO Serial Bonds G9710. _ $ S 0 Statutory Bonds G9720. M Bond Anticipation Notes G9730. _ A Capital Notes G9740. — Budget Notes G9750. Z rn Revenue Anticipation Notes G9770. Debt Payment to Public Authority G9790. Total Undistributed G9898. $ S S- S S N rn TOTAL EXPENSES (Transfer to Schedule 5) G9900. $ Non-Budgetary Disbursements: G9 .5$_ G9 .5 Total Non-Budgetary Disbursements G9998.0 S- - -__------ - --- TOTAL EXPENSES AND NOW BUDGtTARY DISBURSEMENTS rons er*ge 101NT*TIVITY FUNDI EXHIBIT J • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cosh J200 S Cash in Interest Bearing Accounts J201 Petty Cash J210 Total Cash J8000 $ Water Rents Receivable J350 $ Sewer Rents Receivable J360 Accounts Receivable J380 _ Due from Other Funds J391 .Due from State and Federal Governments J410 Due from Other Governments J440 Total Receivables J8002 Temporary Investments J450 . TOTAL ASSETS J8009 (a) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable J600 $ Customers' Deposits .1615 Revenue Anticipation Notes, Payable J621 Budget Notes, Payable J622 Due to Other Funds J630 Due to Other Governments J631 Overpayments and Collections in Advance J690 _.. .__ Encumbrances J700 Total Liabilities and Encumbrances J8010 $ (b) Balance (o minus 6) J909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE J8019 S t This fund is used when the treasurer of the municipality is the treasurer of an activity sponsored jointly with another municipality. For example, a joint airport or joint recreation program sponsored by two or more municipalities. *Totals must agree. LIST EACH PARTICIPANT OF THE JOINT ACTIVITY • Municipality Municipality Municipality Municipality - 49 . STATEMENT J-1 JOINT ACTIVITY FUNDIREVENUES DEPARTMENTAL INCOME , Hospital Income J1635 S _ • Airport Fees and Rentals J1770 Airport Commissions and Concessions J1774 _ Airport Sales of Supplies J1776 Park and Recreation Charges J2001 Garbage Removal and Disposal Charges J2130 Share of Joint ActivityExpenses - Other Governments J2390 J23 Total Departmental'Income J2399 $ USE OF MONEY AND PROPERTY Interest and Earnings J2401 E— Commissions J2450 Total Use of Money and Property J2499 SALES OF PROPERTY AND COMPENSA- TION FOR LOSS Sales of Scrap and Excess Materials J2650 S_ Sales of Equipment J2665 Insurance Recoveries J2680 Total Sales of Property and Compensation for Loss J2699 MISCELLANEOUS Refunds of Prior Years Expenses J2701 S_-- • Other(specify) J27 Total Miscellaneous J2799 INTER-FUND REVENUES Transfer from General Fund J2810 Transfer from Fund J28 _ Total Inter-Fund Revenues J2999 _ STATE AID Youth Projects J3820 S, Other(specify) J3 _ J3 _ Total State Aid J3999 FEDERAL AID J4 S J4 Total Federal Aid J4999 TOTAL JOINT ACTIVITY REVENUES (Transfer to Schedule 5) J5000 $ NON-REVENUE RECEIPTS J b= • J Total Non-Revenue Receipts, J5999 TOTAL CASH RECEIPTS (Transfer to page 1) J6000 S 50 - • OBJECTSS O F E X P E N S E EDP Personal Capital Contractual Employee - Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 OPERATION J $ $ $ S $ $ J Total Operation J $ Fr $ Fr $ $� EDP DEBT SERVICE Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement J9010. $ $ Social Security J9030. Workmens Compensation J9040. Life Insurance J9045. Hospital and Medical Insurance J9060. Other Benefits (specify) J9089. r_ Transter to Capital Fund J9550. $ Z Other Transfers (specify) —� J9589. _ a Serial Bonds J9710. S s Cl Statutory Bonds J9720. Bond Anticipation Notes J9730. --� Capital Notes J9740. < Budget Notes J9750. C Revenue Anticipation Notes J9770. _ Z• D Other Debt Service (specify) J9789. _ _ a Total Undistributed J9898. S- - -- ---- - $ S M TOTAL EXPENSES 0 (Transfer to Schedule 5) J9900. $ — M D Non-Budgetary Disbursements: —� J9 .5 $ z Z J9 .5 M X Total Non-Budgetary Disbursements J9998.0 Z TOTAL EXPENSES AND NON- N y BUDGETARY DISBURSEMENTS rn M (Transfer to page 1) J9999.0 _ r M z N EXHIBIT L PUBLIC LIBRARY FUND STATEMENT OF FINANCIAL CONDITION • AT DECEMBER 31, 197_ ASSETS EDP Name of Account Code Cash L200 $ Cash in Interest Bearing Accounts L201 Petty Cash L210 Total Cash L8000 S Due from Other Funds L391 S Due from Other Governments L440 Total Receivables L8002 Temporary Investments L450 TOTAL ASSETS L8009 S (a) • LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable L600 $ Due to Other Funds L630 Encumbrances L700 Total Liabilities and Encumbrances 1-8010 $ (b Balance(a minus b) L909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE L8019 S *Totals must agree. • . 52 . STATEMENT L-1 • PUBLIC LIBRARY FUND - REVRES REAL PROPERTY TAXES L1001 5 • DEPARTMENTALINCOME Services to Free Association Libraries L2080 S _ Library Charges (Fines) L2082 Library Services - Other Governments L2360 Total Departmental Income L2399 USE OF MONEY AND PROPERTY Interest and Earnings L2401 S Rental of Real Property L2410 Rental of Real Property, Other Governments L2412 Commissions L2450 Total Use of Money and Property L2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Material L2650 $ _ Sales of Equipment L2665 Sales of Books L2670 Insurance Recoveries L2680 Other Compensation for Loss L2690 Total Sales of Property and Compensation for Loss L2699 MISCELLANEOUS Refunds of Prior Years Expenses L2701 S Gifts and.Donations L2705 Endowment and Trust Fund Income L2755 • Library System Grant L2760 Other Unclassified Revenues L2770 Total Miscellaneous L2799 STATE AID State Aid for Libraries L3840 $ Other(specify) L3 L3 Total State Aid L3999 FEDERAL AID Federal Aid for Libraries L4840 $ Other(specify) L4 L4 Total Federal Aid L4999 TOTAL REVENUES (Transfer to Schedule 5) L5000 S Non-Revenue Receipts L $ L Total Non-Revenue Receipts L5999 • TOTAL CASH RECEIPTS (Transfer to page 1) L6000 $ -- - 53 - OBJECTS OF EXPENSE LA EDP Personal Capital Contractual Employee Functional Unit Total Equipment CODE Services Outlay Expenses Benefits m r. 0 1 2 3 4 8 rn z Library Operation L7410. $ $ $ $ E — $ r N State Retirement L9010. Social Security L9030. Workmens Compensation L9040. Life Insurance L9045. Hospital and Medical Insurance L9060. W r_ Other (specify) f'1 • r ao M z TOTAL EXPENSES (Transfer Grand Total to -n� C Schedule 5) L9900.0 + r r- +— S r— z . v Non-Budgetary Disbursements: .O 7a L9 .5 $ � L9 .5 Total Non-Budgetary S Disbursements L9998.0 O TOTAL EXPENSES AND NON. Z� BUDGETARY DISBURSEMENTS 1111 (Transfer to page 1) L9999.0 --- a M z N M EXHIBIT SL c LIGHTING DISTRICT FUNDS • • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash SL200 $ — Cash in Interest Bearing Accounts SL201 Other Assets (specify) SL SL TOTAL ASSETS SL8009 ¢____— -- (a)* LIABILITIES, ENCUMBRANCES AND BALANCE Liabilities (specify) SL _ SL Encumbrances SL700 Total Liabilities and Encumbrances SL8010 3 (b) Balance - District No. 1 t SL909 S Balance - District No. 2t SL909 Balance - District No. 3t SL909 _ Balance - District No. 4t SL909 Total Balance (a minus b) SL8018 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SL8019 $ " t Each Lighting District's balance is computed by subtracting its liabilities and encumbrances from its assets. Totals must agree. • 55 - STATEMENTS SL-1 AND 5L-2 LIGHTING DIOICT N0. 1 REVENUES , Real Property Taxes SL1001 $�_ • Other (specify) SL Total Lighting District Revenues SL5000 $ Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 $ EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 $ Non-Budgetary Disbursements (specify) SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 $ r LIGHTING DISTRICT N0. 2 REVENUES Real Property Taxes SL1001 $ Other(specify) SL Total Lighting District Revenues SL5000 $ ' Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 $- EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 $ Non-Budgetary Disbursements (specify) SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 $ 56 STATEMENTS SLA AND SL-2 LIGHTING DISTRICT N0. 3 REVENUES • Real Property Taxes SL1001 $ Other(specify) SL Total Lighting District Revenues SL5000 S Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 r- EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 E ' Non-Budgetary Disbursements (specify) SL —_ TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 S • LIGHTING DISTRICT N0. 4 REVENUES Real Property Taxes SL1001 $ Other(specify) SL Total Lighting District Revenues SL5000 $ Non-Revenue Receipts (specify) SL TOTAL CASH RECEIPTS (Transfer to page 1) SL6000 r EXPENSES Street Lighting SL5182.4 $ Other(specify) SL Total Lighting District Expenses SL9900.0 $ • Non-Budgetary Disbursements (specify) SL TOTAL DISBURSEMENTS (Transfer to page 1) SL9999.0 5---------------- - 57 - EXHIBIT SW WATER DISTRICT FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash SW200 S_ Cash in Interest Bearing Accounts SW201 Petty Cash SW210 _ Total Cash SW8000 S _ Water Rents Receivable SW350 Z� Accounts Receivable SW380 Due from Other Funds SW391 Due from Other Governments SW440 Total Receivables SW8002 Temporary Investments SW450 TOTAL ASSETS SW8009 (a)* • LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable SW600 S_ Revenue Anticipation Notes, Payable SW621 Budget Notes, Payable SW622 _ Due to Other Funds SW630 Due to Other Governments SW631 Overpayments and Collections in Advance? SW690 Encumbrances SW700 Total Liabilities and Encumbrances SW8010 $ (b) Balance(a minus 6) SW909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SW8019 5 *Totals must agree. • . 58 . . .. . - • • STATEMENT SW-1 ' WATER DISTRICT - REVENUES REAL PROPERTY TAX ITEMS • Real Property Taxes SW1001 $ Special Assessments SW1030 Penalties on Special Assessments SW1091 Total Real Property Tax Items SW1099 $ DEPARTMENTALINCOME Metered Water Sales SW2140 S Unmetered Water Sales SW2142 Water Service Charges SW2144 Interest and Penalties on Water Rents SW2148 Other(specify) SW Total Departmental Income SW2399 _. USE OF MONEY AND PROPERTY Interest and Earnings SW2401 $ Commissions SW2450 Other(specify) SW Total Use of Money and Property SW2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SW2650 $ Sales of Equipment SW2665 Insurance Recoveries SW2680 Other(specify) SW Total Sales and Compensation for Loss 5W2699 • MISCELLANEOUS Refunds of Prior Years Expenses 512701 $ Other(specify) SW Total Miscellaneous SW2799 INTERFUND REVENUES Transfer from Fund SW $ _ Transfer from Fund SW Total Interfund Revenues SW2999 STATE AID Sw $ —_-- SW Total State Aid SW3999 FEDERAL AID -- -- SW $—-- - ---- -- SW Total Federal Aid SW4999 ----__ TOTAL WATER DISTRICT REVENUES (Transfer to Schedule 5) SW5000 NON-REVENUE RECEIPTS - ------------- - --- ---- Sw $ --- ----- ----- -- - - -- Sw • Total Non-Revenue Receipts SW5999 TOTAL CASH RECEIPTS (Transfer to page 1) SW6000 -- - 59 - OBJECTS O F E X P E N S E EDP Personal Capital Contractual Employee u7 Functional Unit CODE Total Services Equipment Outlay Expenses Benefits -1 0 1 2 3 4 8 A M OPERATION 3 M z Administration SW8310. $ $ $ $ f $ Source of Supply, Power and N Plumbing SW8320. Purification SW8330. Transmission and Distribution SW8340. Total Water Operations $W8399. - EDP D E B T S E R V I C E Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers v 6 7 a 9 UNDISTRIBUTED State Retirement SW9010. $ $ Social Security SW9030. Workmens Compensation SW9040. Life Insurance SW9045. Unemployment Insurance SW9050. Disability Insurance SW9055. :3E s Hospital and Medical Insurance SW9060. Other Benefits(specify) m� o SW — - Transfer to Capital Fund SW9550. $ _ Other Tron.sferss (specify) SW _ f7 Serial Bonds SW9710. Statutory Bonds SW9720. M Bond Anticipation Notes SW9730. - x Capital Notes SW9740. _ _ M Budget Notes SW9750. _ 4^ Revenue Anticipation Notes SW9770. — — N • Other Debt Service(specify) SW — Total Undistributed SW9898. TOTAL EXPENSES (Transfer to Schedule 5) SW9900. S Non-Budgetary Disbursements: SW9 .5 $ SW9 .5 Total Non-Budgetary Disbursements SW9998.0 $�=-- TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS (Transfer to page 1) SW9999.0 $- FIRE PROTECTION DISTRICT FUN EXHIBIT SF STATEMENT OF FINANCIAL CONDITION . AT DECEMBER 31, 1977 �• 6?,e,-tNP0er PR6rLCCr10V ASSETS EDP 7-79• yp' �9 Nome of Account Code —'Rom �t'k rHX —...ZNSr/,P�f,F $,;17,S;7 7-27 Cash SF200 $ Cash in Interest Bearing Accounts SF201 Other Assets (specify) SF _ SF / TOTAL ASSETS SF8009 $ 2.9 (a)* LIABILITIES, ENCUMBRANCES AND BALANCE Liabilities (specify) �A i� yi t o Fr E OF ISiPEt�it/�d e T SF $- SF • — --- — SF Encumbrances SF700 Total Liabilities and Encumbrances SF8010 $ (b) Balance - District No. 1t /.2�3/��'7' SF909 $_ 9 Balance - District No. 2t SF909 Balance • District No. 3t SF909 Balance District No. 4't SF909 Total Balance (a minus b) SF8018 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SF801S Each Fire Protection District's balance is computed by subtracting its liabilities and encumbrances from its assets. Totals must agree. • -61 - • STATEMENTS SF-1 AND SF-2 FIRE PROTECTION DISTRICT NO. 1 REVENUES • Real Property Taxes SF1001 $ SF Total Fire Protection District Revenues SF5000 $ Non-Revenue Receipts(specify) SF TOTAL CASH RECEIPTS (Transfer to ,page 1) SF6000 $ EXPENSES Fire Protection Contracts SF3410.4 $ SF Total Fire Protection District Expenses SF9900.0 $ ' Non-Budgetary Disbursements (specify) SF TOTAL DISBURSEMENTS (Transfer to page 1) SF9999.0 $ --- ----- FIRE PROTECTION DISTRICT NO. 2 REVENUES Real Property Taxes SF1001 $ SF Total Fire Protection District Revenues SF5000 $ Non-Revenue Receipts (specify) SF TOTAL CASH RECEIPTS (Transfer to page 1) SF6000 $ • EXPENSES Fire Protection Contracts SF3410.4 $ SF Total Fire Protection District Expenses SF9900.0 $ Non-Budgetary Disbursements (specify) SF TOTAL DISBURSEMENTS (Transfer to page 1) SF9999.0 $ FIRE PROTECTION DISTRICT NO. 3 REVENUES Real Property Taxes SF1001 $ SF Total Fire Protection District Revenues SF5000 $ ' Non-Revenue Receipts (specify) SF TOTAL CASH RECEIPTS (Transfer to page 1) SF6000 EXPENSES Fire Protection Contracts SF3410.4 $ SF Total Fire Protection District Expenses SF9900.4 $ Non-Budgetary Disbursements (specify) • SF TOTAL DISBURSEMENTS (Transfer to page 1) SF9999.0 -62 - EXHIBIT SS SEWER DISTRICT FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash SS200 S Cash in Interest Bearing Accounts SS201 Petty Cash SS210 Total Cash SS8000 3. Sewer Rents Receivable SS360 Accounts Receivable SS380 _ Due from Other Funds SS391 Due from State and Federal Governments SS410 _ Due from Other Governments SS440 Total Receivables SS8002 Temporary Investments SS450 • TOTAL ASSETS SS8009 (a) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable SS600 Revenue Anticipation Notes, Payable SS621 Budget Notes, Payable SS622 Due to Other Funds SS630 Due to Other Governments SS631 Overpayments and Collections in Advance SS690 Encumbrances SS700 Total Liabilities and Encumbrances SS8010 Balance (a minus 6) SS909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SS8019 �- *Totals must agree. • .63 - STATEMENT SS-1 SEWER DISTRICT - REVENUES REAL PROPERTY TAX ITEM'S • Real Property Taxes SS1001 $ Special Assessments SS1030 Penalties on Special Assessments SS1091 Total Real Property Tax Items 551099 $ DEPARTMENTALINCOME Sewer Rents SS2120 $ _ Sewer Service Charges SS2122 Interest and Penalties on Delinquent :fewer Rents 552128 Sewer Services to Other Governments SS2374 Total Departmental Income SS2399 USE OF MONEY AND PROPERTY Interest and Earnings SS2401 $ Commissions SS2450 Other(specify) SS Total Use of Money and Property 552499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SS2650 $_ Sales of Equipment SS2665 Insurance Recoveries SS2680 Other(specify) SS Total Soles and Compensation for Loss 552699 • MISCELLANEOUS Refunds of Prior Years Expanses 552701 $ Other(specify) SS Total Miscellaneous SS2799 INTERFUND REVENUES Transfer from Fund SS $ Transfer from .Fund SS Totalinterfund Revenues 552999 STATE AID SS $ SS Total State Aid 553999 FEDERAL AID SS $ SS Total Federal Aid SS4999 TOTAL SEWER DISTRICT REVENUES (Transfer to Schedule 5) SS5000 $ _ — NON-REVENUE RECEIPTS (specify) SS $ ---- — SS • Total Non-Revenue Receipts S55999 TOTAL CASH RECEIPTS (Transfer to page 1) 556000 $ 64 - OBJECTS OF EXPENSE EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 OPERATION Taxes on Sewer District Property 551950, S.. $ Administration 558110. Sewage Collecting System SS8120. Sewage Treatment and Disposal SS8130. Total Sewer Operations 5$8199. cr : i $ r: $ EDP D E B T S E R V I C E Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement 559010. S $ Social Security SS9030. Workmens Compensation 559040. Life Insurance SS9045. Unemployment Insurance SS9050. _ Disability Insurance SS9055. Hospital and Medical Insurance SS9060. N Other Benefits (specify) M SS rn a Transfer to Capital Fund SS9550. S Other Transfers (specify) g SS Serial Bonds SS9710. S S M Statutory Bonds SS9720. Bond Anticipation Notes SS9730. Capitol Notes SS9740. Budget Notes SS9750. _ Revenue Anticipation Notes 559770. Z Other Debt Service (specify) Nrn SS to Total Undistributed SS9898. _-- TOTAL EXPENSES (Transfer to Schedule 5) SS9900. Non-Budgetary Disbursements: u, SS9 .5 S > SS9 .5 m X Total Non-Budgetary Z Disbursements SS9998.0 5 -----._-- N TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS ^' (Transfer to page 1) SS9999.0 — ——.—_---- EXHIBIT SD DRAINAGE DISTRICT FUND STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash SD200 $ Cash in Interest Bearing Accounts SD201 Petty Cash SD210 Total Cash SD8000 $ Accounts Receivable SD380 S Due from Other Funds SD391 Due from State and Federal Governments SD410 Due from Other Governments SD440 Total Receivables SD8002 Temporary Investments SD450 TOTAL ASSETS SD8009 3 —(a)' i•. LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable SD600 $ Revenue Anticipation Notes, Payable SD621 Budget Notes, Payable SD622 Due to Other Funds SD630 Due to Other Governments SD631 Overpayments and Collections in Advance SD690 Encumbrances SD700 Total Liabiiitiesand Encumbrances SD8010 $ (b) Balance (a minus b) SD909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SD8019 S *Totals must agree. - 66 - DRAINAGLOSTRICT - REVENUES STATEMENT SD-1 ' REAL PROPERTY TAX ITEMS Real Property Taxes SD1001 $ • Special Assessments SD1030 Penalties on Special Assessments SD1091 Total Real Property Tax items SD1099 $ USE OF MONEY AND PROPERTY Interest and Earnings SD2401 $ Commissions SD2450 Other (specify) SD Total Use of Money and Property SD2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SD2650 $ Sales of Equipment SD2665 Insurance Recoveries SD2680 Other(specify) SD Total Sales and Compensation for Loss SD2699 MISCELLANEOUS Refunds of Prior Years Expenses SD2701 Other(specify) SD _ Total Miscellaneous SD2799 _-- INTERFUND REVENUES • Transfer from == Fund SD _— Transfer from Fund SD Total Interfund Revenues SD2999 -- --- STATE AID SD $ SD Total State Aid SD3999 FEDERAL AID SD $__ SD Total Federal Aid SD4999 TOTAL DRAINAGE DISTRICT REVENUES (Transfer to Schedule 5) SD5000 $ NON-REVENUE RECEIPTS (specify) SD $ SD Total Non-Revenue Receipts SD5999 TOTAL CASH RECEIPTS (Transfer to page 1) SD6000 • 67 - OBJECTS OF EXPENSE v+ EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 M OPERATION z Drainage SD8540. c. f $ S O N EDP D E B T S E R V I C E Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement SD907C. S Social Security SD9030. Workmens Compensation SD9040. i Life Insurance SD9045. Unemployment Insurance SD9050. Disability Insurance SD9055. Hospital and Medical Insurance SD9060. Other Benefits(specify) SD Transfer to Capital Fund SD9550. 3 Other Transfers(specify) D SD D 00o' Serial Bonds SD9710. 3 S 0 Statutory Bonds SD9720. rn v Bond Anticipation Notes SD9730. H Capital Notes 5Z19740. Budget Notes SD9750. _ Revenue Anticipation Notes SD9770. — -- f Other Debt Service (specify) ' SD X Total Undistributed SD9898. rn Z TOTAL EXPENSES to rn (Transfer to Schedule 5) SD9900. �, H Non-Budgetary Disbursements: SD9 .5 S SD9 .5 _ Total Non-Budgetary Disbursements SD9998.0 $— TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS Trans er to pages)— __W4999 0._$ 0 0 __ ____ --0 _ � � � • EXHIBIT SR REFUSE AND GARBAGE DISTRICT FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash SR200 $ Cash in Interest Bearing Accounts SR201 Petty Cash SR210 Total Cash SR8000 $ Accounts Receivable SR380 $ Due from Other Funds SR391 Due from State and Federal Governments SR410 Due from Other Governments SR440 Total Receivables SR8002 Temporary Investments SR450 • TOTAL ASSETS SR8009 $ —(a) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable SR600 Revenue Anticipation Notes, Payable SR621 Budget Notes, Payable SR622 Due to Other Funds SR630 Due to Other Governments SR631 Overpayments and Collections in Advance SR690 Encumbrances SR700' Total Liabilities and Encumbrances SR8010 $_ (b) Balance(a minus 6) SR909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SR8019 * Totals must agree. • - 69 - STATEMENT SR-1 • 0 REFUSE AND GARBAGE DISTRICT - REVENUES REAL PROPERTY TAX ITEMS Real Property Taxes SR1001 $ • Special Assessments SR1030 Penalties on Special Assessments SR1091 Total Real Property Tax Items SR1099 $ DEPARTMENTALINCOME Garbage Removal and Disposal Charges SR2130 $ Refuse and Garbage Services, Other Governments SR2376 Other(specify) SR Total Departmental Income SR2399 USE OF MONEY AND PROPERTY Interest and Earnings SR2401 $ -- Commissions SR2450 Other(specify) SR Total Use of Money and Property SR2499 SALES OF PROPERTY AND COMPEN- SATION FOR LOSS Sales of Scrap and Excess Materials SR2650 $ Sales of Equipment SR2665 Insurance Recoveries SR2680 _. Other(specify) SR Total Sales and Compensation for Loss SR2699 MISCELLANEOUS Refunds of Prior Years Expenses SR2701 $ Other(specify) SR Total Miscellaneous SR2799 INTERFUND REVENUES Transfer from —Fund SR $ Transfer from —Fund SR Total Interfund Revenues SR2999 STATE AID SR $ SR Total State Aid SR3999 FEDERAL AID SR $ SR Total Federal Aid SR4999 TOTAL REFUSE AND GARBAGE DISTRICT REVENUES $ (Transfer to Schedule 5) SR5000 NON-REVENUE RECEIPTS (specify) SR $ SR Total Non-Revenue Receipts SR5999 • TOTAL CASH RECEIPTS (Transfer to page 1) SR6000 $ 70 - O B J E C T S O F E X P E N S E EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 OPERATION Refuse and Garbage SR8160. $--- $ $ $ S EDP D E B T S E R V I C E Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement SR9010. $ $ Social Security SR9030. Workmens Compensation SR9040. Life Insurance SR9045. Unemployment Insurance SR9050. _ Disability Insurance SR9055. Hospital and Medical Insurance SR9060. _ Other Benefits (specify) SR _ Transfer to Capital Fund SR9550. $ 'O rn cOther Transfers (specify) SR v+ Serial Bonds SR9710. _ $ $ A Statutory Bonds SR9720, Z Bond Anticipation Notes SR9730. _ Capital Notes SR9740. _ a Budget Notes SR9750. Revenue Anticipation Notes SR9770. _ S G Other Debt Service (specify) rn SR Total Undistributed SR9898. -_ $— --I TOTAL EXPENSES Z (Transfer to Schedule 5) SR9900. $ ----- n Non-Budgetary Disbursements: SR9 .5 $ X — - — SR9 _ � -- - 5 - -- 4Arn Total Non-Budgetary H Disbursements SR9998.0 $— m - m N TOTAL EXPENSES AND NOW Z BUDGETARY DISBURSEMENTS u+ (Transfer to page 1) SR9999.0 $- ---- N EXHIBIT SP J PARK DISTRICT FUND STATEMENT OF FINANCIAL CONDITION • AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash SP200 Cash in Interest Bearing Accounts SP201 T Petty Cash SP210 _ Total Cash SP8000 S Accounts Receivable SP380 Due from Other Funds SP391 Due from State and Federal Governments SP410 _ Due from Other Governments SP440 Total Receivables SP8002 Temporary Investments SP450 TOTAL ASSETS SP8009 ¢ (a)* • LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable SP600 j Revenue Anticipation Notes, Payable SP621 Budget Notes, Payable SP622 Due to Other Funds SP630 Due to Other Governments SP631 Overpayments and Collections in Advance SP690 Encumbrances SP700 _ Total Liabilities and Encumbrances SP8010 j (b) Balance(a minus b) SP909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SP8019 $ *Totals must agree. • 72 • � PARK DISMCT - REVENUES STATEMENT SP-1 REAL PROPERTY TAX ITEMS Real Property Taxes SP1001 • Special Assessments SP1030 ^. _ Penalties on Special Assessments SP1091 _ Total Real Property Tax Items SP1099 3 DEPARTMENTALINCOME Park and Recreation Charges SP2001 S Recreation Concessions SP2012 Beach and Pool Fees SP2025 Stadium Fees and Charges SP2030 —_ Auditorium Charges SP2035 Marina and Docks SP2040 Golf Fees SP2050 Ski Facility Charges SP2060 Skating Rink Fees SP2065 Museum Admissions SP2090 _ Total Departmental Income SP2399 USE OF MONEY AND PROPERTY Interest and Earnings SP2401 S Commissions SP2450 Other(specify) SP Total Use of Money and Property SP2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials SP2650 3 • Sales of Equipment SP2665 Insurance Recoveries SP2680 Other(specify) SP Total Sales and Compensation for Loss SP2699 MISCELLANEOUS Refunds of Prior Years Expenses SP2701 Other(specify) --- SP - — Total Miscellaneous SP2799 INTERFUND REVENUES Transfer from Fund SP Transfer from Fund SP Total Interfund Revenues SP2999 STATE AID SP b—--- Total State Aid SP3999 FEDERAL AID —- SP �- - Total Federal Aid SP4999 TOTAL PARK DISTRICT REVENUES (Transfer to Schedule 5) SP5000 _— NON-REVENUE RECEIPTS (specify) SP a--------- --- --- . Total Non-Revenue Receipts SP5999 TOTAL CASH RECEIPTS (Transfer to page 1) SP6000 -.----_--------------- . 73 - OBJECTS O F E X P E N S E EDP Personal Capital Contractual Employee �^ Functional Unit CODE Total Services Equipment Outlay Expenses Benefits > 0 1 2 3 4 8 rn r Parks OPERATION SP7110. S S $ $ S S 1 Playgrounds and Recreation CentersSP7140. tA Beach and Pool SP7180. iv Marina - Docks SP7230. Golf SP7250. Ski Facility SP7260. Other(specify) SP SP Total Park Operations SP7299. $ $ $ EDP D E B T S E R V I C E Employee Inter-Fund Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement SP9010. $ $ Social Security SP9030. Workmens Compensation SP9040. Life Insurance SP9045. Unemployment Insurance SP9050. A Disability Insurance SP9055. Hospital and Medical Insurance SP9060. Other Benefits (specify) a SP 7C Transfer to Capital Fund SP9550. 3 p Other Transfers (specify) N SP Serial Bonds SP9710. S 3 (y Statutory Bonds SP9720. —I Bond Anticipation Notes SP9730. Capital Notes SP9740. Budget Notes SP9750. M Revenue Anticipation Notes SP9770. Z Other Debt Service (specify) N SP trni+ Total Undistributed SP9898. TOTAL EXPENSES (Transfer to Schedule 5) SP9900. Non-Budgetary Disbursements: SP9 .5 $ SP9 .5 Total Non-Budgetory Disbursements SP9998.0 TOTAL EXP"S AND NOW • . EXHIBIT ST PUBLIC PARKING DISTRICT FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash ST200 $ Cash in Interest Bearing Accounts ST201 Petty Cash ST210 Total Cash ST8000 $ Accounts Receivable ST380 $ Due from Other Funds ST391 Due from State and Federal Governments ST410 Due from Other Governments ST440 Total Receivables ST8002 Temporary Investments ST450 • TOTAL ASSETS ST8009 (a) LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable ST600 $ _ Revenue Anticipation Notes, Payable ST621 _ Budget Notes, Payable ST622 Due to Other Funds ST630 _ Due to Other Governments ST631 Overpayments and Collections in Advance ST690 Encumbrances ST700 Total Liabilities and Encumbrances ST8010 $ (b) Balance(a minus b) ST909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE ST8019 S — *Totals must agree. • - 75 - STATEMENT STA PUBLIC PARKING DISTRICT - REVENUES REAL PROPERTY TAX ITEMS • Real Property Taxes ST1001 $ Special Assessments ST1030 Penalties on Special Assessments ST1091 Total Real Property Tax Items ST1099 $ DEPARTMENTALINCOME Parking Lots and Garage ST1720 $ Other(specify) ST Total Departmental Income ST2399 USE OF MONEY AND PROPERTY Interest and Earnings ST2401 $ Commissions ST2450 Other(specify) ST Total Use of Money and Property ST2499 SALES OF PROPERTY AND COMPENSATION FOR LOSS Sales of Scrap and Excess Materials ST2650 $ Sales of Equipment ST2665 Insurance Recoveries ST2680 Other(specify) ST Total Sales and Compensation for Loss ST2699 MISCELLANEOUS • Refunds of Prior Years Expenses ST2701 $ Other(specify) ST Total Miscellaneous ST2799 INTERFUND REVENUES Transfer from Fund ST $ Transfer from Fund ST Total Interfund Revenues ST2999 STATE AID ST $ ST Total State Aid ST3999 FEDERAL AID ST $ ST Total Federal Aid ST4999 TOTAL PUBLIC PARKING DISTRICT REVENUES (Transfer to Schedule 5) ST5000 $ NON-REVENUE RECEIPTS(specify) ST $ ST Total Non-Revenue Receipts ST5999 TOTAL CASH RECEIPTS • (Transfer to page 1) ST6000 $— 76 - • • O B J E C T S O F E X P E N S E EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits 0 1 2 3 4 8 OPERATION Off-Street Parking ST5650. $- — $ $ - $ D E B T S E R V I C E EDP Employee Inter-Fund Functional Unit CODE Total I Prin6cipal Interest Beneefits Transfers UNDISTRIBUTED State Retirement ST9010. $ $ Social Security ST9030. Workmens Compensation ST9040. Life Insurance ST9045. Unemployment Insurance ST9050. Disability Insurance ST9055. Hospital and Medical Insurance ST9060. Other Benefits (specify) ST — i Transfer to Capital Fund ST9550. Other Transfers (specify) ST 14 14 Serial Bonds ST9710. Statutory Bonds ST9720. — C Bond Anticipation Notes ST9730. Capital Notes ST9740. Budget Notes ST9750. _ Revenue Anticipation Notes ST9770. Other Debt Service (specify) ST Z Total Undistributed ST9898. N TOTAL EXPENSES � (Transfer to Schedule 5) ST9900. w -- P1 Non-Budgetary Disbursements: , ST9 .5 $ X ST9 .5 Total Non-Budgetary 171 CA Disbursements ST9998.0 c�--.----._— H y M -4 TOTAL EXPENSES AND NON- ur 3 BUDGETARY DISBURSEMENTS m (Transfer to page 1) ST9999.0 $ ._._—__-- — Z N 7' N EXHIBIT SM DISTRICT ND STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197_ • ASSETS EDP Nome of Account Code Cash SM200 $ _ Cash in Interest Bearing Accounts SM201 Petty Cash SM210 Total Cash SM8000 $ Accounts Receivable SM380 $. Due from Other Funds SM391 _ Due from State and Federal Governments SM410 Due from Other Government's SM440 Total Receivables SM8002 Temporary Investments SM450 TOTAL ASSETS SM8009 $ (a)* LIABILITIES, ENCUMBRANCES AND BALANCE • Accounts Payable SM600 $. Revenue Anticipation Notes, Payable SM621 Budget Notes, Payable SM622 Due to Other Funds SM630 Due to Other Governments SM631 Overpayments and Collections in Advance SM690 Encumbrances SM700 Total Liabilities and Encumbrances SM8010 $ (b) Balance(a minus b) SM909 TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE SM8019 $ *Totals must agree.rr /� 1�J7�9T.r��W T r/i i/aCff • .78 . r . AICT - REVENUES STATEMENT SM-1 REAL PROPERTY TAX ITEMS • Real Property Taxes SM1001 $ Special Assessments SM1030 Penalties on Special Assessments SM1091 Total Real Property Tax Items SM1099 $_ DEPARTMENTAL INCOME (specify) _ SM $ SM — SM -- ---- SM Total Departmental Income SM USE OF MONEY AND PROPERTY Interest and Earnings SM2401 $ Commissions SM2450 Other(specify) SM Total Use of Money and Property SM2499 SALE OF PROPERTY AND COMPEN- SATION FOR LOSS Sales of Scrap and Excess Materials SM2650 $ — Sales of Equipment SM2665 Insurance Recoveries SM2680 _ Other(specify) SM Total Sales and Compensation for Loss SM2699 _— • MISCELLANEOUS -- Refunds of Prior Years Expenses SM2701 $ Other(specify) SM Total Miscellaneous SM2799 INTERFUND REVENUES Transfer from — Fund SM Transfer from Fund SM Total Interfund Revenues SM2999 STATE AID SM $ SM Total State Aid SM3999 FEDERAL AID SM $ SM Total Federal Aid SM4999 TOTAL DISTRICT REVENUES (Transfer to Schedule 5) SM5000 $ NON-REVENUE RECEIPTS (specify) SM $ SM _ Total Non-Revenue Receipts SM5999 • TOTAL CASH RECEIPTS (Transfer to page 1) SM6000 $ . 79 - OBJECTS OF EXPENSE -`^i EDP Personal Capital Contractual Employee Functional Unit CODE Total Services Equipment Outlay Expenses Benefits m 3 0 1 2 3 4 8 z OPERATION N SM S s $ S S $ N SM SM Total SM S s— S 3 Sr — $ DEBT SERVICE - EDP Employee Inter=Fund- Functional Unit CODE Total Principal Interest Benefits Transfers 0 6 7 8 9 UNDISTRIBUTED State Retirement SM9010. s $ Social Security SM9030. Workmens Compensation SM9040. Life Insurance SM9045. Unemployment Insurance SM9050. Disability Insurance SM9055. Hospitality and Medical Insurance SM9060. Other Benefits (specify) SM Transfer to Capital Fund SM9550. s Other Transfers (specify) co — SM Serial Bonds SM9710. s S Statutory Bonds SM9720. Bond Anticipation Notes SM9730. Capital Notes SM9740. Budget Notes SM9750. Revenue Anticipation Notes SM9770. Other Debt Service(specify) SM Total Undistributed SM9898. S S r ;13 n TOTAL EXPENSES -� (Transfer to Schedule 5) SM9900. s Im x Non-Budgetary Disbursements: SM9 .5 S z z SM9 .5 N M Total Non-Budgetary v' Disbursements SM9998.0 TOTAL EXPENSES AND NON- BUDGETARY DISBURSEMENTS - (Transfer to page 1) SM9999.0 S- EXHIBIT H CAPITAL FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197"7 ASSETS EDP Name of Account Code Cash H2O0 $ - "V a [i Cash in Interest Bearing Accounts H20 Total Cash $ oI a ab.0=6 Due from Other Funds H391 $ Deposits with Other Governments H395 Total Receivables H8002 Temporary Investments H450 Obligations Authorized, Unissued H470 $ Financing to be Provided from Other Funds H471 Financing to be Provided from State Sources H472 Financing to be Provided from Federal Sources H473 Financing to be Provided from Other Sources H474 Total Other Debits • TOTAL ASSETS H8009 $ ° (a) LIABILITIES, RESERVES AND BALANCES Accounts Payable H600 Revenue Anticipation Notes, Payable H621 Bond Anticipation Notes, Payable H626 Due to Other Funds H630 _ a-o-e • moo_ Due to Other Governments H631 Total Liabilities Authorized for the Project H890 Less: Capital Expenditurest H524 Balance of Authorization Total Liabilities and Balance of Authorization H8017 $_----_.__ -__�d ao'0-f -___(b) Balance (a minus 6) H909 r TOTAL LIABILITIES AND BALANCE H8019 • t Include here all capital expenditures to date less refunds. *Totals must agree. - 81 - STATEMENT H-1 CAPITAL FUND DETAILED STATEMENT OF RECEIPTS REVENUES FROM LOCAL SOURCES • Capital Projects, Other Local Governments H2397 $ Interest and Earnings H2401 Gifts and Donations H2705 Premium and Accrued Interest on Borrowings H2710 Financing from Other Local Sources(specify) H2 Total Revenues from Local Sources H2799 $ INTERFUND REVENUES Transfer from General Fund H2810 $ Transfer from General Fund - Town Out- side Village H2812 Transfer from Federal Revenue Sharing Fund H2815 Transfer from Highway Fund H2840 Transfer from Specicl District Fund H2842 Transfer from H2 Total Interfund Revenues H2999 STATE AID (specify) H3 $ H3 H3 Total State Aid H3999 FEDERAL AID Revenue Sharing H4001 $ Other(specify) H4 H4 Total Federal Aid H4999 Total Revenues H5000 $ NON-REVENUE RECEIPTS Advances from Other Funds H5075 $ Sale of Investments H5085 Other (specify) H5095 _ Obligations Issued Serial Bonds H5710 Statutory Bonds H5720 Bond Anticipation Notes H5730 Capital Notes H5740 Revenue Anticipation Notes H5770 Total Non-Revenue Receipts H5999 Total Cash Receipts • (Transfer to page 1) H6000 $-- _—_ _ 82 _ STATEMENT H-2 CAPITAL FUND • ANALYSIS OF CAPITAL EXPENDITURES CAPITAL EQUIPMENT OUTLAY TOTAL 2 3 0 CAPITAL PROJECTS (specify) H $ $ $ H H H H H H H H H H - -_ H H H - ---- H _ Total Capital Projects H9000. $ $ — 2 3 0 INTERFUND TRANSFERS • Transfer to General Fund H9510.9 Transfer to Highway Fund H9540.9 Transfer to Special Districts Fund H9542.9 Transfer to General Fund - Town Outside Village H9544.9 Transfer to Capital Fund H9550.9 Transfer to Capital Reserve Fund H9560.9 Other (specify) H Total Interfund Transfers H9699.0 Total Capital Projects and Interfund Transfers H9900.0 OTHER EXPENDITURES Redemption of Bond Anticipation Notes H9930.5 $ Redemption of Revenue Anticipation Notes H9970.5 Repayments of Advances to Other Funds H9975.5 Purchase of Investments H9985.5 Other (specify) H Total Other Expenditures H9998.0 Total Capital Fund Expenditures (Transfer to page 1) H9999.0 • -83 - EXHIBIT P ' SPECIAL ASSESSMENT FUND FOR • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197_ ASSETS EDP Name of Account Code Cash P200 $_ Cash in Interest Bearing Accounts P201 Cash for Tax Anticipation Notes P221 Cash for Bond Interest a4Matured Bonds P223 Total Cash P8000 $ Assessments Receivable, Current P370 $ Assessments Receivable, Deferred P371 Town Share of Costs, Current P372 Town Share of Costs, Deferred P373 Due from Other Funds P391 Total Receivables P8002 Improvements Authorized P540 TOTAL ASSETS P8009 LIABILITIES AND BALANCE Accounts Payable P600 $. Tax Anticipation Notes, Payable P620 Interest Payable to Maturity P625 Bond Anticipation Notes, Payable P626 Capital Notes, Payable P627 Serial Bonds, Payable P628 Due to Other Funds P630 Overpayments and Collections in Advance P690 Total Liabilities P8012 $ ------ Authorizations P890 $ Less: Construction Expenditures P524 Balance of Authorization Total Liabilities and Balance of Authorization P8017 $ (b Balance (a minus b) P909 • TOTAL LIABILITIES AND BALANCE P8019 $ *Totals must agree. 84 - SPECIAL ASSESSMENT FUND STATEMENT P.1 • CASH RECEIPTS REAL PROPERTY TAX ITEMS Special Assessments P1030 $ MISCELLANEOUS Premium and Accrued Interest on Borrowings P2710 $ Other(specify) P Total Miscellaneous P2799 INTERFUND REVENUES Transfer from General Fund P2810 $ Transfer from(specify) P P Totallnterfund Revenues P2999 STATE AID(specify) P s P Total State Aid P3999 • FEDERAL AID(specify) P E P Total Federal Aid P4999 Total Special Assessment Revenues P5000 S NON-REVENUE RECEIPTS P $ P Obligations Issued Serial Bonds P5710 Statvtory Bonds P5720 Bond Anticipation Notes P5730 Capital Notes P5740 Tax Anticipation Notes P5760 Revenue Anticipation Notes P5770 Total Non-Revenue Receipts P5999 Total Cash Receipts (Transfer to page 1) P6000 S — • -85 - SCHEDULE P-2 • SPECIAL ASSESSMENT FUND CASH DISBURSEMENTS • CAPITAL OUTLAY Highways and Streets P5110.3 $ Parks P7110.3 Sewers P8120.3 Water P8340.3 Other(specify) P P Total Capital Outlay P9000.0 $ INTERFUND TRANSFERS Transfer to General Fund P9510.9 $, Transfer to Highway Fund P9540.9 Transfer to Special Districts Fund P9542.9 Other(specify) P Total Interfund Transfers P9699.0 _ DEBT SERVICE PRINCIPAL Serial Bonds P9710.6 $ _ Statutory Bonds P9720.6 Bond Anticipation Notes P9730.6 _ • Capital Notes P9740.6 Total Principal $ INTEREST Serial Bonds P9710.7 $ — Statutory Bonds P9720.7 _ Bond Anticipation Notes P9730.7 Capital Notes P9740.7 _ Total Interest P9899.7 Total Debt Service P9899.0 _ Total Capital Outlay, Interfund Transfers, and Debt Service P9900.0 NON-PROJECT DISBURSEMENTS Redemption of Bond Anticipation Notes P9930.5 $ Redemption of Tax Anticipation Notes P9960.5 Redemption of Revenue Anticipa- tion Notes P9970.5 Other(specify) P P Total Non-Project Disbursements P9998.0 Total Special Assessment • Fund Disbursements (Transfer to page 1) P9999.0 $ - 86 - s EXHIBIT R -_-- _-RESERVE FUND • STATEMENT OF FINANCIAL CONDITION AT DECEMBER 31, 197 ASSETS EDP Name of Account Code Cash R200 $ Cash in Interest Bearing Accounts R201 Petty Cash R210 Total Cash R8000 $ Due from Other Funds R391 $ Due from Other Governments R440 Total Receivables R8002 Temporary Investments R450 TOTAL ASSETS R8009 S (a) • LIABILITIES, ENCUMBRANCES AND BALANCE Accounts Payable R600 $ Due to Other Funds R630 Encumbrances R700 Total Liabilities and Encumbrances R8010 $ (b) Balance(a minus b) R909 _ TOTAL LIABILITIES, ENCUMBRANCES AND BALANCE R8019 E *Totals must agree. • . 87 STATEMENT R-1 RESERVE FUND DETAILED STATEMENT OF RECEIPTS • REVENUES FROM LOCAL SOURCES Interest and Earnings R2401 $ Sates of Real Property R2660 Sales of Equipment R2665 INTERFUND TRANSFERS Transfer from General Fund R2810 $ Transfer from Enterprise Revenue Fund R2814 Transfer from Highway Fund R2840 Transfer from Special District Fund R2842 Transfer from Reserve Fund R2882 Other Transfers (specify) R R Total Interfund Revenues R2999 Total Revenues R5000 3 NON-REVENUE RECEIPTS Sales of Investments R5085 $ • Other(specify) R5095 R5095 Total Non-Revenue Receipts R5999 Total Cash Receipts (Transfer to page 1) R6000 S • - 88 . r STATEMENT R-2 RESERVE FUND • ANALYSIS OF CASH DISBURSEMENTS CAPITAL TOTAL EQUIPMENT OUTLAY 0 2 3 Capital Projects (specify) R $ $ $ R R R R R R R R Total Capital Projects R 1i $ r •INTERFUND TRANSFERS Transfer to Capital Fund R9550.9 $ Other Transfers (specify) R R R Total Interfund Transfers R9699.0 a -- TOTAL CAPITAL PROJECTS AND INTERFUND TRANSFERS R9900.0 $ — NON-PROJECT DISBURSEMEW'S Purchase of Investments R9985.5 E Other(specify) R R Total Non-Project Disbursements R9998.0 W TOTAL RESERVE FUND DISBURSEMENTS (Transfer to page 1) R9999.0 • - 89 - EXHIBIT T • ` TRUST AND AGENCY FUNDS STATEMENT OF FINANCIAL CONDITION • AT 15ECEMBER 31, 1977 ASSETS EDP Name of Account Code Cash T200 �d'y O� Cash in Interest Bearing Accounts T201 Total Cash Assets T8000 S Other Assets Securities and Mortgages T455 Accrued Interest on Securities T456 Personal Property T457 Real Property T458 Total Other Assets T8004 0� TOTAL ASSETS T8009 -f-3 7'17. FUND BALANCE • \TOTAL FUND BALANCES (T10 - T99) T8019 : - --- ANALYSIS OF OTHER ASSETS, (NOT CASH), BY FUNDS Cemetery Lot, Principal T95 S Library Trust Fund, Principal T96 Other(specify) T _ T T T TOTAL ANALYSIS OF OTHER ASSETS, BY FUNDS T8089 �- *Totals must agree. • -90 A �RUST AND AGENCY FUNDS STATEMENTS T-i AND T-2 CASH - BALANCES, RECEIPTS, AND DISBURSEMENTS • BEGINNING ENDING BALANCE RECEIPTS DISBURSEMENTS BALANCE 1 3 5 7 PAYROLL FUNDS Consolidated Payroll T10 $ $ $ $ Group Insurance T20 '" 71F/8.00 —G State Income Tax T21 Federal Income Tax T22 — Income Executions N.y S RET/Rea,T23 !I s7V 01� 6 s 7/,o1 Association and Union Dues T24 O — 19-6 V�.? 396'f'7'� — o U. S. Savings Bonds T25 /s' 9o./L /Po/P,9,.zo /`/ 93 a•! Social Security T26 '�` New York City Income Tax T28 PERFORMANCE DEPOSITS Guaranty and Bid Deposits T30 RD Street Opening Deposits T31 Water Customer Deposits T33 Sewer Customer Deposits T34 Park Land Deposits T37 REAL PROPERTY FUNDS Tax Redemption T40 Joint Tax Liens T41 •AGENCY Foreign Fire Insurance Fund T50 Bond and Coupon Account T65 Bingo Licenses T67 023)o,a0 o?3yo.ae Sales Tax T69 '��3.'.2 .96/•�'� X7.7'6 Retained Percentages, Con- tracts Payable T71 Overpayments and Collections in Advance T72 Fire District Taxes T74 School District Taxes T75 Town and County Taxes T76 a /o9741/5-A/,d.7 — p -- Other (specify) T T ?�J /STRICT 01V � T.T — y OTHER TRUST Cemetery Lot Fund, Income T90 Library Trust Fund, Income T91 Cemetery Lot Fund, Principal T95 — Library Trust Fund, Principal T96 Totals (Transfer to page 1) T808• $-_—�`7i7.?,O __ $--//'J"DS'39.O�b� $ 1 3 5 7 • -91 - SCHEDULE 1 STATEMENT OF INDEBTEDNESS • WATER AND OTHER PURPOSES EXEMPT FROM CONSTITUTIONAL DEBT LIMIT (Include debt wholly or partially excluded by State Comptroller, pursuant to Sections 123.00 and 124.10 of the Local Finance Low) List Notes Separately EDP Month Current Outstanding DO NOT INCLUDE RENEWALS HERE Outstanding _ and Interest Beginning of End of By Data of Ictus Code Year* Rate Fiscal Year Issued During Paid During Fiscal Year Fiscal Year Fiscal Year T P 1 3 5 7 TAX ANTICIPATION NOTES: Z Z Z Total Tax Anticipation Notes 861, XXXX XXXX REVENUE ANTICIPATION NOTES: Z Z Z Total Revenue Anticipation Notes 862. XXXX XXXX BUDGET NOTES: Z Z Z Total Budget Notes 863. XXXX XXXX URBAN RENEWAL NOTES: Z Z Z Total Urban Renewal Notes 864. XXXX XXXX CAPITAL NOTES: (COMPLETE SCHEDULE 2-A FOR EACH ISSUE LISTED BELOW) X X X X Total Capital Notes 865. XXXX XXXX BOND ANTICIPATION NOTES: (COMPLETE SCHEDULE 2-A FOR EACH ISSUE LISTED BELOW) Y Y Y Y Y Y Y Y Y Y Total Bond Anticipation Notes 866. XXXX XXXX BONDS: (List by Purpose) (COMPLETE SCHEDULE 2 FOR BONDS ISSUED DURING YEAR) Total Bonds 867. 869. XXXX XXXX Authority Loans *Issue date,-or latest renewal date. -92. r , STATEMENT OF INDEBTEDNESS SCHEDULE ] INDEBTEDNESS NOT EXEMPT FROM CONSTITUTIONAL DEBT LIMIT (continued) • Month Current Outstanding DO NOT INCLUDE RENEWALS HERE Outstanding List Notes Separately EDP and Interest Beginning of --------- - - - -- --- - End of By Date of Issue Code Year Rate Fiscal Year Issued During Paid During Fiscal Year Fiscal Year Fiscal Year T P 1 3 5 7 CAPITAL NOTES: T (COMPLETE SCHEDULE 2-A FOR EACH ISSUE LISTED BELOW) X X X X X X - —�-- X Total Capital Notes 875. XXXX XXXX BOND ANTICIPATION NOTES: y/ (COMPLETE SCHEDULE 2-A FOR EACH ISSUE LISTED BELOW) l�l CN cam" INS>i7LL- /6/fTJ Y oC3t',gct/ ACOVAS,i Y Goasr- CCA--k Y Y Y Y Y Y Y Total Bond Anticipation Notes 876. XXXX XXXX SO 000,o-0 --s- BONDS:(List by Purpose) (COMPLETE SCHEDULE 2 FOR BONDS ISSUED DURING YEAR) W lAf.r - 131,V40 - RD Tmp• /r'�2�e �V4 Z �P-s G 7 3.>s' o?/ e, on i o7/s o. 0-e' — o I Total Bonds 877. XXXX XXXX 9060.sti AO�O• rn - a — 879. XXXX XXXX State or Authority Loans SUMMARY OF INDEBTEDNESS 8Y4. XXXX XXXX NOT EXEMPT .4 9060, 'W rOoo, ,b /9040.Ad �- SUMMARY OF INDEBTEDNESS EXEMPT(from preceding page) 820. XXXX XXXX SUMMARY OF 824. XXXX XXXX ALL INDEBTEDNESS S9e c�i /�es�•�a 190 6•a,o� y9 A-" , a� *Issue date, or latest renewal date. .93 - SCHEDULE I-A 4kDEBTEDNESS BY PURPOSE f FOR CAPITAL NOTES AND BOND ANTICIPATION NOTES EDP Exempt Date of Owstanding BREAKDOWN OF OUTSTANDING BALANCE BY PURPOSE • Code from Issue or End of Audit and Con- Debt Latest Fiscal General Water Sewer Highway Revenue Other trol Use Only Limit * Renewal Year A F G D Pro cing M *If issue is exempt from debt limit write "'yes", if not exempt write " 'no". -94 - MATURITY SCHEDULE SCHEDULE 2 BONDS ISSUED DURING THE YEAR • EDP CODE For A. & C. Use Only CE 100.00 .00 100.00 .00 100.00 .00 100.00 00 100.00 .00 .B.i=Ae k Purpose of Issue 9L4v/S/7-i0N Total Principal PR S'o�e, rip Date of Issue * DT Olo a?p -y7 Interest Rate(in decimals) PC Month, Day and Year DM OG a8 77 of Final Maturit �9�p $ $ $ S S Amount of Prin- cipal Redeemed in or to be Re- deemed in Fiscal Year Ending in (Please insert Years) • TOTAL $ eaa $ $ $ IS ** Please insert six digets, for example, January 1, 1977, should be shown as 01/01/77. NOTE: IF TWO OR MORE PURPOSES ARE COMBINED IN A CONSOLIDATED ISSUE, SHOW THE MATURITY SCHEDULE FOR EACH PURPOSE. - 95 - SCHEDULE RECONCILIATION OF CASH AND BANK BALANCES AT END OF FISCAL YEAR EDP Code TOTAL ALL FUNDS - CASH BALANCE DECEMBER 31 - from EXHIBIT 1 (page 1) 8399 BANK BALANCES (IDENTIFY BANK BALANCES WITH FUNDS BY LISTING THE APPLICABLE CODE LETTERS) Fund Bank Less Outstanding Adjusted Name and Location of Bank Code Balance Checks Bank Balance /I/o Fo2.�c �9N�r r TyST h//GNWH $ $ N_o Folic. 3,gyAtTRusT _ Y A ' xoo " e . ey 2V0 /=ORAS BRI UAK f TAUS/ _ /-,S 7A.< /✓O 170e,_ 2ANL f /RUST /✓�T,Q/T/d / ��Z.� _ r�� 83 /4-?3: /d NO.tOZ4 X9,Vr- t-714Sr CHAP/`\TAC C.rem.c�9�. /3,9,vA 5,P- U'SrRilr 39 �y _ a - ,99A/, 31 019AJt- Fa Ray rH. o?Q/G�,�� _ — 0 .2 0 �/!E/JJiCA�. ,L3i9N.t '�7ao /�'ri-Re If • OH�-m"-Ogk Amcw 400/s, a p9,3 _ -27-5-2 c2 �AAVK oic /►�EuJyoA� b.13, _ W t T. '311e sR9 _ /0 93�.a7 &3, 7f7, o� �AN� d� �,�yon �B _ E�✓E/�i iC. _ '�/,.���97 �; 9��, �� 0299. 03 3,9'U't or MezoI a- ✓,,3' - NarVroa 934,70 y.3a. 7o 0 SOEc�A�, CERTIFICATES OF DEPOSIT NS4Y. 9�L '�!/i9 850- 0.3/oaf Gtr• ,t53 'x.93, _ a1S3, X33• &� �S d, 9iE t X4 - 6-21.197_ F./i'SN9RiiyG '/A 9 96. v!� _ //, 996. y� 9 f/ 0'1 -- 0.2//2.2 _ P� /"/, F 4-,1.2:Z _ i-�K -77 .SAS v, A C # P 4s- oa q 136 Nys. 9AVt•P.,-, 490..2? z,V, q/C 01/0 .09.573'/./ ///6NGlJA $— ` e 040 096oq /ao Sy9, -r /.IO, .S 79. 1 NvrAa oAJ L,6/7.dr G, 6 /7 . 01l ADD: Cash on Hand (deposited ) Other Adjustments (specify) TOTAL ADJUSTED BANK BALANCE 8300 '%'These amounts must agree. • 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. SCHEDULE REAL PROPERTY TAX LEVY AND UNCOLLECTED TAXES (WESTCHESTER COUNTY TOWNS ONLY) • TAX LEVY AND TAX COLLECTIONS School Town and County Taxes on Roll $ ___ _ $ Other Items Included on Roll: Water Rents Sewer Rents Special Assessments Other (specify) Total Taxes and Other Items $ LESS: Cancellations During Year _ Net Taxes and Other Items $ $ __ (A) • LESS: Collections During Year (B) Total Uncollected Taxes Town and County Tax Collection Performance (B - A) (nearest hundredth of a per cent) ANALYSIS OF UNCOLLECTED TAXES AND TAX LIENS - BY YEAR 19— $ Please Insert 19 Fiscal Year of 19 this Report and — -- Four Prior Years 19 19 All Other Years Total 8400 $ • - 97 - SCHEDULES • ALL FUNDS • COMPARISON OF BUDGET ESTIMATES (AS MODIFIED) WITH ACTUAL 4 REVENUES EXCESS OR (DEFICIENCY) ESTIMATED REVENUES EDP ACTUAL REVENUES OF ACTUAL FUNDS (Include Tax Levy) CODE (from each Fund's Schedule 1) COMPARED WITH ESTIMATES General - Townwide $ `�96/3�•9P A8819 $ �96/�3.9� $ General - Town Outside Village / /178aS8-1/3 B8819 //7,rI -r8f- 313 Community Development Fund CD8819 Federal Revenue Sharing 08.7CF8819 /38308 7-{ Enterprise Revenue C8819 Highway Funds P'09d8/ /f D8819 08/. 1r Water F8819 Sewer G8819 Joint Activity J8819 Public Library L8819 Lighting District Funds SL8819 Water District Funds SW8819 Fire Protection District Funds SF8819 Sewer District Funds SS8819 Drainage District Funds SD8819 Refuse and Garbage District Funds SR8819 Park District Funds SP8819 Parking District Funds ST8819 Miscellaneous District Funds -$- s-.9A SM8819 S�9/3•/9 7�?7 Total $ 3a 7,F6 S'P-moo 8819 $ 4307869 S. 0(? $ • APPROPRIATIONS EDP ACTUAL EXPENDITURES UNEXPENDED FUNDS APPROPRIATIONS* CODE (from each Fund's Schedule 2) BALANCE General - Townwide $ 9/6,a9/•O/ A8839 $ 9,16 A 9/•0/ $ eaQ/S7,0 3 General - Town Outside Village B8839 Community Development Fund --_ CD88.39 Federal Revenue Sharing 4-2 3 Alo.?•/ro CF8839 Enterprise Revenue C8839 Highway Funds 30? /-2 -5/72 D8839 83a/?"173 3-8 Water F8839 Sewer G8839 Joint Activity J8839 Public L'brary L8839 Lighting District Funds SL8839 Water District Funds SW8839 Fire Protection District Funds SF8839 Sewer District Funds SS8839 Drainage District Funds SD8839 Refuse and Garbage District Funds SR8839 • Park District Funds SP8839 — Parking District Funds ST8839 Miscellaneous District Funds S S'/8 7f SM8839 f4 .1-Ig-7.r Total $ 3 /%T� 79 97 8839 $ •3/47171 97 -- $ �- *Include outstanding encumbrances from prior year but exclude outstanding encumbrances at end of present year. - 98 - SPECIAL FUNDS&ot provided for in booklet NUTRITION PROGRAM Balance 1/1/77 1,900.10 Reimbursements from County 68,623.25 Interest from savings 294.ol Disbursements for program 63.175.15 Balance 12/31/77 7,6+2.21✓ NUTRITION _ SPE-OMA (Contributions from participants) Balance 1/1/77 -0- Received during year lo,432.48 Transferred to regular Nutrition Account 10,432.48 Balance 12/31/77 -0--./ 4751 ANTIREC PW TITLE II FOR THE YEAR 1977 Receipts: N.Y. State 13, Flo.oo Interest 80.28 Disbursements B33120.1 Police Salaries 13,200-00 Balance 12/31/77 49o.28 BEACH ACQUISITION - GOOSE CREEK Bond Anticipation Note 9,000.00 Disbursements: Costs-purchase of property 8,748.17 Balance 12/31/77 251.83 Y STREET LIGHT INSTALLATION Balance 12/31/76 3,546.6+ Disbursements Supplies and rental/poles 3,5+6.64 Balance 12/31/77 - 0 - MIM WATERS ROAD IMPROVEMENT DISTRICT Balance 1/1/77 -0- From Taxes 2,178.75 Paid on bonded indebtedness 2,178.75 Balance 12/31/77 - 0 - CAPITAL ACCOUNT Balance 1/1/77 2,000.00 Disbursements: General (mapping) 21000.00 Balance 12/31/77 -0- WEST GRE'ENPORT WATER DISTRICT Balance 1/1/77 -0-- From Tax Levy 24,500.o0 Disbursements: Village of Gpt. 24,500.00 Balance 12/31/77 -0- ISLAND FERRY DISTRICT CAPITAL ACCOUNT Balance -o - Receipts: �+ Dis s: 353,x+00.00 lance 12/31/77 2x+3:027.57 CERTIFICATE OF FISCAL OFFIO • I, AlhPrt M Martonabl a , certify that I am the fiscal officer of the town of Southold in the county of 517ffnik and that this report, to the best of my knowledge, information and belief, is a true and correct statement of the fi. nancial transactions and fiscal condition of the town for the year ended December 31, 197 . Stitpervisor ignature Title Office of the Supervisor Town of Smithol d _ Official Address ate 53095 Main Road Southol rig NV ]l 971 Office Telephone Number_fir]��tiT1S2n� PLEASE MAIL REPORT TO: QUESTIONS RELATING TO THE COMPLETION OF State of New York THE ANNUAL REPORT, PLEASE CALL ALBANY- Division of Municipal Affairs Bureau of Municipal Research and Statistics (518) 474-5505 Governor Alfred E. Smith State Office Building 474-6023 • Albany, New York 12236 474-8159 Attention: Mr. G. Philip Frey FOR DEPARTMENT USE ONLY OPERATION INITIALS DATE COMPLETED 1. Acknowledged. 2. Check beginning balances with previous year's ending balances. 3. Compare bank balances with bank certificates. 4. Compare adjusted bank balances with cash balances in group of accounts. 5. Compare assessed valuations with previous year's report. 6. Check outstanding debt with report of previous year, for debt retired and new debt incurred. 7. Compare fund balance and reserves as shown on balance sheets with ending fund balance and reserves shown in various schedules. 8. Tabulate revenues and expenses by EDP. is 9. Returned from EDP. - 99 - ANNUALIPPORT OF NOTICES OF TORT CLAD �► �� FISCAL YEAR ENDING DECEMBER 31, 19.7-7 TOWN 0-f111721-14b COUNTY &CFW K L Number Amount Amount Paid I of of on n Claims Claims Claims e 1 Claims Pending at Beginning of Year S $ 64D 6GC.Po $ XXXX 2 Notices of Claims Filed During Year to l7 /alsZ.-.2." XXXX NUMBER NUMBER TOTAL � _ 3�/o�/d.S'•2•r✓io XXXX Claims Disposed of During Year Prior to Commencement of Court Action: 4a By Municipality S $ 4b By Insurance Carrier �_ S''CS•�t Claims Disposed of During Year After Commencement of Court Action: So By Municipality Sb By Insurance Carrier --- Sc By Judgment Other(explain) 6a 6b 7 TOTAL CLAIMS DISPOSED OF DURING YEAR S _ /SaS.o4 $ a Claims Pending at End of Year(Line 3 minus Line 7) S-3 90.6 y7T AUTHOR►ZATION Article 4, Section SO-f of the General Municipal Law ..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 municipal corporation, authority or commission required by section thirty of the general municipal low to file an annual report of its finon• tial condition with the state comptroller shall file the report required by this subsection with such financial report. xxx". Report Prepared by: Albert M Martncnhia Name Sune� rvisnr Town of Srntthnlrf Title Dated: Feb. 28, 1978 53095 Main Rd Southold, NY 11971 Address ,2 Now 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 COMPTROLLER'S OFFICE 1977 ANNUAL REPORT given to Joan Richter for use by the State Auditors on 2/26/81 J RT LOUIS M. DEMAREST Z Telephone Town Justice �U 323-3710 VILLAGE LANE ORIENT, N. Y. 11957 1977 YEARLY REPORT January 1, 1978 _T Louis M. Demarest, Town Justice per, G J LOUIS M. DEMAREST 7C �T Telephone Town Justice !d 323-371C VILLAGE LANE ORIENT, N. Y. 11957 Receipts for 1977 Total Balance beginning year 1977 $ 1350. 10 Receipts $ 6075.82 Total Receipts $ 7425.92 Total Receipts $ 7425.92 Disbursements $ 7325.92 Balance carried forward to 1978 $ 100.00 Bail $ 100.00 (unreturnable) Thomas Moriarity $50. Charles Brown $25. John Katsofakis $25. oS��Fotkco J RT LOUIS M. DEMAREST Telephone Town Justice id 323-3710 AW VILLAGE LANE ORIENT, N. Y. 11957 Disbursements January $540.00 February 168.00 March 751.00 April "0,60 May 267:00 June 324.60 July 505.80 August 475.00 September 582.00 October 695.00 November 603.00 December 336.00 Totl mthly- $ 5688.00 $5688.00 Total Bail Refunded $ 1565.00 $1565.00 Other $ 72.92 $ 72.92 (Service & Petty cash) $7325.92 A.C.1030 (Rev. 2-69) • Town Justice REPORT TO:. Village Justice NAME *is M. Demarest t ,.4 STATE OF NEW YORK TOWN:QFC*kWd&d: Southold COUNTY Suff Olk DEPAR-TMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane _- JUSTICE COURT FUNDJan. 77 Orient N.Y. ZIP CODE 119557 _. Name of Defendant ARREST DIS P O S I T 10:: Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting, Date Sentence Bail, and Fees Section of Offense Officer or Other (Name o�Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) James D. Olstad VT306(b) No Insp. cert. 1-12 TP 19 Fined 5 :00 Dana A. Sachacki VT 401-1 Unreg. veh. 1-6 TP 19 Fined 500 L li Steve Rasin VT1113(a) Passed flshg. It. 1-6 TP 19 Fined 10 ;00 Daniel L. Fischer VT509-1 Unlicensed Oper 1-6 TP 19 Fined 5 :00 Daniel L. Fischer VT306 b No insp. cert. 1-6 TP 19 Fined 5 :00 Daniel L. Fischer VT401-1 Unregistered veh. 11-75 TP 19 Fin '00 li Daniel L. Fischer V-r306 b No insp. cert 11-75 TP 19—Fined --11 Jack N. Orros VT509 1 Unlicensed o er 12-28 TP 21 1 Dismissed Jack N. Orros VT509 1 Unlic--ruse o Jack N. Orros VT509 1 Unlicensed o1-18 TP 2 s Jack N Orros VT - Jack N - - �I it Jack N. Orros6-29 TP .91 Fi norl Johnny L. Dowd VT No I Johnny L. Dowdyis • Fined 10 :00 Robert Nugent VT305 b No insp, cert 1-12 TP _� -- i I Thomas A. Cybulski VT1180 b Speeding _ I_ Sanford L Christie VT No I Kenneth Dimon VT401 1 Unrea. veh. 1-19 _TP '__ _' __ --__-- Kenneth Dimon VT401 1 Unre � T . veh. 1-20 T0 Dour-las Webb -— -- VT401 a - -172 961 Fi n,rl DO _ At the end of the month E 699000 was received and held by me in pending cases. TOTAL THIS PAGE _ 135*:00 _ 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 January 19ZZ TOTAL CARRIED FORWARD 1 135 :.00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 4" 7 �' L! 4--10-77 Town Justice page 1 of 2 pages Signature Date Title A.C.1030 (Rev. 2-69) Town Justice REPORT TO: NAME Demarest DEPARTMENT* ❑ Village Justice S M. ' SENT O OF NEW YORK TOWN lR50ft 41M Southold COUNTY Siff folk DEPARTOF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUNDJan. 77 Orient. N.Y.-----_- -ZIP CODE 1_Igs7 Name of Defendant ARREST D I S P O S I T 10 N Fines, or on Statute Brief Forfeited Civil and Description ArrestingSentence Title of Action p Date 01ficerDate or Other Bail, and Fees Section of Offense Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) IIII Cynthia D. Reynolds VT401-4 Unre . vehicle 1-6 -Jl - ---IIIA -- James E. Rychwalski VT306 b No insp, cert. -_ �- _ Loretta R. Brady VT1126 Pvmt,mkgs.- _ -- 7-5------ TP 11 -Fined- -_11; ::001 �- Maria M. Bulis VT1172A Stop S' I Maria M. Buli VT401(l) -UnreCL---vPhiclP 9-11_- _TF- 31_ -Fi nadi -1n :Qf} - - - — � - James C. Dunn VT1172A St= S' I Kenneth I. Nerve VT1180(d) Speeding -11-11 TP 31 Pi neri 25 �00 John J. O' Keefe VT1180 Peter A Tollner VT306(b) 1 Robert Birts VT 180 - 11-]1 TP 31 Fined3 _DQ James O. Irwin VT306 b No insp, cert "____- Peter J. Tucci VT1172A Stop Si - 50 X00 l George Sutton VT1180 b Speeding 1-1-73 TP 31 Bail Fo eit -__-- - George Sutton VT511 Revoked license 1-1-73 TP 31 Bail fo feit: George Sutton VT1192-2& Drivin while Intox 1-1-73 TP 311Bail i- Lawrence C. Fordham VT1180 b Speeding 3-13-7 SP Bail -fo f-50 :00--- Reid 00 Reid Silver VT1192-3 Driving while Into 2-8-72 00 :00 I Lewis M. Brigman VT509-1 Unlicensed o er. 9-13-73 SP _-li_. Michael E. Dowling VT1180 b S e d'n 5-74 VT306(b) No insp. cert. � i Peter A. Schmitd VT1126 P 1-14-7.6 TP 1 Bail fo f 25: 0 I i At the end of the monthj 699.00 was received and held by me in pending cases.) TOTAL THIS PAGE 405 00 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL ' BROUGHT FORWARD 135 00 before me during the calendar month of January 19 72 — TOTAL CARRIED FORWARD 540 00_— PLEASE MAKE CHECKS PAYABLE TO THE i "STATE COMPTROLLER" Town Justicepage 2 of 2 pages \ Signature Date Title A.C.1030 (Rev. 2-69) Town Justice REPORT TO: " • 0 Village Justice NAME LOU Demarest ' 5 ATE OF NEW YORK TOWN Southold COUNTY $ folk_ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village-Lane, Orient - N.Y. JUSTICE COURT FUND Feb. 197W ZIP CODE Name of Defendant ARREST DISPOSITI OK Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Ball, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendont) Penalties (1) (2) (3) (4) (5) (6) (7) (S) (9) Keith A. KeatingVT 1 su�nd _ 50 0 -__ - ---- Peter Re Heinz VT306(b) No Insp. cert. 8-24 TP 28 Fine I Kevin J. Coen VT1130 d S din 11-11 TP 28 Fined Geraldine Wells VT306(b) I No Insp. cert. 1-11 TP 128 Fined 10` 001 Harry Patrick Sheppar VT 600-1 Leaving scene 1-28 TP 128Fined 0�_00 I! E.L. I.Hospital vs Sh ick 2 onTi !-- E.L.I.Hos ital vs Mars'co ! i E.L.T.-Hospital vs Staples - ii i E.L.I.Hos ital vs Smit ."n E.L.I.Hos ital vs Floyd i - E.L.I.Hospital vs Morris On-i B.L.I.Hospital vs Thomas 2_-00--.- E.L.I.Hos ital vs Brooks E.L.I.Hospital vs Farrow ---2--00 - E.L.I.Hos ital vs Harris -_- Penny vs Kol — -_QO Kroepel vs Pultz 0 - HX Conte vs Pultz -GAL I' HX Const. vs Dawson OLI IN Const. vs Carroll 2_f}� HX Const. vs Stulsky "0--L- HX � QL_ HX Const. vs Stulsky tran ripi 1 1.00 _ 1 : 001 At the end of the month$ 1024.OQ was received and held by me in pending cases. TOTAL THIS PAGE 130 O 33 00 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 co!endar month of February, 19 77• --�, - TOTAL CARRIED FORWARD 130 X00 33 00r, PLEASE MAKE CHECKS PAYABLE TO THE 7 3-10-77 Town Justice "STATE COMPTROLLER'1 of 2 pages a / ge --— 5 g tur Date Title A.C. 1030 (Rev. 2-69) --- 1i6_1xown Justice REPORT T0: • D Village Justice NAME Loui&. Demarest FATE OF NEW YORK TOWNXXX)ODCM Southol COUNTY S�fofk-------- DEPARTMENT OF, AUDIT AND CONTROL MAILING ADDRESS 111age Lane, Orient N.Y. JUSTICE COURT FUNDFeb. 1977 ZIP CODE X57 Name of Defendant Statute Brief ARREST DIS POSITI ON Fines, or Forfeited Civil Title of Action and Description Date Arresting Date Sentence Boil, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) _ (�) (2) (3) (4) (5) (6) (7) (8) (9) I Slavonik vs Caref ree bvvi mming ftols 2: 00 Terry vs Cotillo 2: 001; I Terry vs Cotillo tr seri t a $1.00 l: O I- Jl- - ; r �i 1! I� 11 i' j 'i I i Ij i - - Imo- TOTAL THIS PAGE �'', At the end of the month$ 1024.00 was received and held by me in pending cases. 5 OOi I certify that the above is a true and complete statement of civil fees earned and criminal cases completedTOTAL BROUGHT FORWARD 13000 33 :000!1' before me during the calendar month of February 1977• TOTAL CARRIED FORWARD 7.3000 X38 .00 i, PLEA CHECKS PH A 19H \ "STATE COMPTROLLER" 3-10-77 Town Justice page 2 of 2 pages Signatu Date Title C.1030 (Rev. 2-69) Town Justice ,EPORT TO.- • Q Village Justice NAME LOAD M. Demarest STATE OF NEW YORK TOWNSOuthbfd COUNTY Suff ollI_ DEPARTMENT OFAUDIT AND CONTROL CrK MAILING ADDRESS Village Dane _ JUSTJCE COURT FUNDM�ch 77 ient• N _ ZIP CODE 11957 _ Name of Defendant A R R E S D I S P O S I T I O" Fines, or Statute Brief T Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Viol. Cond. Dische Jim R. Rock Jr. VT1192-2 D.W.I. 5-28-76 TP 16 Fined 50 :00 i 161 ley Cru VT1180 b S din _ 2-15 SP 2 Fined is : ( _ i� laynard Palmer _ VT1180 b 5ppeding 3-2 TP 2 Fined 15 00 .aynard Palmer VT509-1 Uralic. oiler. 12-19- 5 TP 2 Fined 10 :00 _ -a-ul Cusumano VT1 80 S in 2-19 TP 2 Fined i 15 :00 ! :wren B7 asko VT1180 b Speeding 3-7 TP 9 Fined 15 :00 Ii 3c3�cii Aleksander VT375-35 Unsafe tires 2-21 TP 9 Fined 10 :00 !' I =1sie H. Harris VT306 b No Insp. cert. 2-23 TP 9 Fined 5 :00 �! — i -lsie H. Harris VT509-1 Unlic. oper. 2-23 TP 9 Dismiss d ! :iliiam M. Corbett VT1180 d Speeding 3-1 TP 9 Fined 15 ::00 i 'a4ghn M. Sacks VT1172 A Stop Sign 2-17 TP 9 Fined 10 ::00 + _ wren M. Leonard VT509-1 Unlicensedo r. 2-23 TP 9 Fined 10 :00 - -- .lien C. Jones VT401-1a Unre . veh. 3-1 TP 9 Fined 5 :00 AlenC. Jones VT319 No Insurance 3-1 TP 9 Dismiss 'd -- - - - - Alen C. Jones IVT306(b) No insp. cert. 3-1 TP 9 Fined 5 00 _obert E. Holmes. Jr iVT1180 d SpeedIM 3-11 SP 11 Fined 15 :00 __— : 1 oe-_B-,--Wells IVT509-1 Unlicensed oyer. 5-9-76 TP 4 Cond. D schar i 'eter A. Verdiram VT1180 d Speeding 9-4-76 TP i 11 Fined 15 :00 J. B' 1 i VT 192-1 Driving Impaired 3-6 TP 11 Cond. D sc It I� =obert Wilson VT501-4a Unlic. oRgr. 9-8-70 TP 11 Dismiss -d f :obert Wilson �VT306(b) No insp. cert. 9-8-70 'TP 11 Dismissid T I! =obert Wilson VT501-4 lUnlic. oiler. 9-10-70 ITP X11 Dis .d_ a the end of the month $ 1084.00 was received and held by me in pending coses.l TOTAL THIS PAGE 210 00 J 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 March 19 Q'f BROUGHT FORWARD TOTAL 210 00 T CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" )2� Town Justice 3-31-77 _ page 1 of 5 pages Signature Date Title A.C 1030 (Rev. 2-69) — Town Justice REPORT TO: 0 Village Justice NAMELomft M Demarest STATE OF NEW YORK TOWNSJMXXXXC SouthofW COUNTY SPUQl D'EPARTAENT,'OF.AUDIT AND CONTROL MAILING ADDRESS Village Lane _ JUSTICE COURT FUND March 77 Orient N.Y ZIP CODE 1.1 57 Noma of Defendant ARREST DISPOSITION Fines, or Action ( Statute Brief - Sentence Forfeited Civil Title oand Description Date rresting Date Boil, and Fees Section of Offense Officer or Other Penalties I' (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) Ii Stanley A . Smolenski VT1180 _ S 'ng 1-5 TPFined 15 :M -- -- i John S. Muuss VT306 b No insp. cert 1-12 TP -_ i Linda Crawford �VT306(b) No insv. cert. 6 Fined !- - Robert B. Kim VT306 b No ins cert- 1-13 TP -Fined— George Geor a D. Costello VT306 b No ins Paul K. Malonev VT11801-5 TP lb— Fined Is ba i: John Matwiezyk VT 1 I- - - -- - . John Kotsifakis VT511 Drivingrevoked 2-20 TP 8 F Ricky Aleksander VT375-31 Inad. Muffler -4 TP fined_ S fl0 (-_- Anna M. Perales VT1180 b Speeding 3-8 TP F' _15_ -_� _ Stephen T. Carr VT1192-1 Driving Impaired 3-20 TP C _T_]!_ -- - i Kristen Wolftech VT375-2A-3 No tail lights 3-16 TP F*ned William A. Mulrain VT1142 Failed to yield 3-1 TP -Fimed Scott Wheeler T1126 Pavement markings 3-13 TP 23 F' _ - Frank C. Mandero T1111-d1 Red light 11-76 T TP is _ Jerome P. Bolger T1111-d1 Red light 3-1 ITP Fined Henry M. Haan T401-1 Unre - Richard A. Kam s T306 b No insp. c - 5nn II i Richard A. Kamps T 401-1 - —�__ _— _ II J.K. Mitchell VT1142A Failed to vi - `_00 -- _ ' - Paul E. Berner 1140 Failed to yield - ism-iss e A --!' -- Santo Forlani 1180 S edina 1-112S Pined -- I I, 1084.00TOTAL THIS PAGE At the end of the month $ was received and held by me in pending coses.l 220: OC _— I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 210 O BROUGHT FORWARD J! before me during the calendar month of March 19 77 TOTAL CARRIED FORWARD 430 0 - PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3-31-77TQAn JL2Sttl ae Page 2 of 5 pages - Signature Dote Title "_.C. 1030 (Rev. 2-69) — Town Justice REPORT TO: • Ci Village Justice NAME s M. Demarest STATE OF NEW YORK TOWN OC&OCOM Southold COUNTY SuffOlk _ DEPARTMENT OTF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND March 7 Orient N.Y* ZIP CODE 11957 Name of Defendant ARREST DISPOSITION' Fines, Statute Brief F—– � or Forfeited Civil and Description Arresting Date Sentence goil, and Fees Title of Action Date Section of Offense Officer or Other penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (2) (8) (9) li _ %obert G. Douglass VT306(b) No insp. cert. 3-5 SP 23 Fined 5300 -'aul E. Annison _ IVT306(b) No insp. cert. 3-19 TP 30 Fined 5 b0 i vlaul - E. Annison IVT375-2a Insuff. headlights 3-19 TP 30 Dismissed Faul E. Annison VT1126A Passing 3-9 TP 30 Fined 10 b0 j I�. Dorothy J. McAslan VTllll-dl 'Red light 3-19 TP 30 Fined 10 .b0 li 4ichael J. Alessi IVT1127A wrong direction 3-15 TP 30 Fined 10 a0 =art Stepnowsky VT1164-D failed to signal 3-11 SP 30 Fined 10 00 "riscilla A. Carpente VT509-1 Unlic. oper. 2-25 TP 31 Fined 10 60 _John Cam bell VT1172A Stop Sign 3-18 TP 31 Dismiss d john Campbell VT509-1 1Unlic. oper. 3-18 TP 31 Dismissed -ahu P. Sudhir VT1180 d S edin 11-1 -76 ( ) Pe 9 31 Dismissed TP Torn J, Catania— _ assed veh. ght 7-16 76 31 Fined 10 b0 1 :anal E McEvgy VT 06 b No insp. cert. 1-6 TP 31 Fined 5 00 urian J. Vanecek VT1180 b S edin 12-19 TP 131 Fined 20 00 'atrick J. -Searbv_-_ VT O - IU 1-12 TP � 31 Fined 10 b01 Obert A Drucker—VXU26 Passing 7-9-76-TP 1 10 a .obert-A. Drucker VT 11 Driving revoked 7-9-76 TP al Dismiss d _ r4 nc"s M. Ruane VT401-1 Unreg, veh. 3-12 TP 30 Dismis -_ :'arking TO 2 @ $5.00 10 b0 jl Tack N. Orros PL260.10-1 Eng. welfare child 11-22 TP /2 Dismissed II Tack N. Orros PL140.15 Crim. trespass 2nd 11-22 TP /2 Dismissed --- - --- #tilliam E. Worthingto PL215.50( )Crim. contempt 2nd 1-18 TP /110 Family Court At the end of the month $ 1084.00 was received and held by me in pending cases.) TOTAL THIS PAGE 125; 0 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 7977 BROUGHT FORWARD 430: 0 — T—J' TOTAL 555 O CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE i "STATE COMPTROLLER" p3-31-77 Town Justice page 3 of 5 _ pages Signature Date Title C. 1030 (Rev. 2-69) _ • Town Justice :EPORT T0: Village Justice NAME Louis# Demarest _ STtATE OF NEW YORK TOWNS Southold COUNTY Suff olk DEPARTMENT Of AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND March 77 _ Orient N.Y. ZIP CODE 11957 Name of Defendant ARREST D I S P OS I T I O:: Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Ball, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (i) (2) (3) (4) (5) (6) (7) (B) (9)—l— �I fames Edward Bell, Jr PL155.25 Petit Larcen 1-25 TP —_�!____ -- -- Tames Edward Bell Jr . PL155 0 AtteW,Grand Lare. 1- l ea--- -- Tames--Edward Bell, Jr PL155._ 0 A t r4P. grand 1arc-, 1-25 TPear e_ eairi — sentences t run co cur> eW ly judged You hf ul ! ! I -10-ies John R iva�___ cont- -7 T 1 -- --- lifford A. AbrahamserkPI220.03 Crim. Pss• o 3th TP 7 Fine 0 :00 _ 3avid W. Volinski PL240 40-7 Disorderly Gond. 3-3 TP 1 3 jailed1daxis trap w/i muskrat Tooke T. Belzak 11-1101 Eriv.Cons. house 3-6 CO 9 Fined 25 :00 — t tra .w/o tagging nv. Tooke T. Belzak 11-1105-1 �ons. device 3-6 CO 9 Cond. DschaY TO I i ayne Hallock 38-1a Dog Dog runng. at large 2-23 TP F7FFined 10 00 :rthur Giella 107 Ag.&Mft. Dang. Dog 2-9 TP 9 =C.D. Upp E. C lauss 38-1A Ag. .Dog loose 1-17 TP 16 Fined 10 .00 =art Orlowski PL120.00-1 Assault 3rd Deg. 3-27 TP 30 Withdravfn -ergen vs Lessard transcript 1 :00i, -oldin vs Pedersen 2 :00 11 oldin vs Marczewski 200 oldin vs Rausch 2 ;00 ! oldin vs Dawson 2_001__ _ enny vs Kolbenheyer transcript 1 :001 roepel vs Pultz transcript 1 OO X Const. vs Pultz transcript '. 100 ._ --t the end of the month $ 1084.00 was received and held by me in pending cases.) TOTAL THIS FAGE 157. 0 —_-- certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FOR555: Ma Before me during the calendar month of 19 — :--{OC rch 72- TOTAL CARRIED FORWARD 712: O /1 PLEASE MAKE CHECKS PAYABLE TO THE �J "STATE COMPTROLLER" 3-31-77 Town Justice page 4 of 5 pages ` Signature Date Title A.C.1030 (Rev. 2-69) -- Town Justice REPORT TO: Village Justice NAME Loui Demarest S1ATE-OF NEW YORK TOWN _ ESouthold COUNTY Suffolk DEPARTMENT.OF AUDIT AND CONTROL MAILING ADDRESS Village Lane _ JUS: ICE COURT F U N D Orient, N.Y. ZIP CODE 11957 Name of DefendantA R R E ST DISPOSITION Fines, Statute Brief i or Sentence Forfeited Civil Title of Action and Description Date Arresting Date Bail, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (i) (2) (3) (4) (5) (6) (7) (8) (9) ,Thornhill Tax vs Harr un 2 ';Enroy vs Devlin -0-0 aFreniere_vs Gorberr -00 -oliwoda vs Webby 'oliwoda vs Webby transcript r 4'a_ynor-Suter Hdwre vs Richards ___ ;orchel vs Giarnuarino euros vs Holf Cass licuse Ltd, I' outbold Fishing Sta- vs Strickland 13 . Assoc. East Lend. Corp. vs Skwa a Liquors ScCarville vs Combs 2 :00, atane vs Sweeney 2 ::001 ;atz Landscaping vs Gene Levy Tucking 2 :9012 -atham Sand & Grav 1 v R _ --- trieger Well and Pump vs Lukas f Iraun Oyster vs Zi H lding _-001" traun Oyster vs Zi H ldin transcri t (2 --- Iraun Oyster vs Riverside Walk Casino Co. _ ;OQ-__ raunsten vs Riverside Walk Casino Co t s t- 140 �I Beebe vs Keating _ ._ I' it leebe vs Keating _ _ Q- ---- 1,At the end of the month $ 1084.00 was received and held by me in pending cases. TOTAL THIS PAGE) _ ,39'00 '� 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 71z Qo I BROUGHT FORWARD before me during the ralendar month of March 19 77 TOTAL751 00 CARRIED FORWARD —�, PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3-11-77 77 T Justice page 5 of_5 pages Signature Date Title A.C.1030 (Rev. 2-69) — - -- -` [ Town Justice REPORT TO: �] Village Justice NAME Lou i M. Demarest ,STATE OF NEW YORK TOWN�41>�XXXXXIC Southol COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND_ April 77 Orient, N.Y. ZIP CODE11.957 Nome of Defendant ARREST DIS POSI T1 ON i Fines, �i or Statute Brief Forfeited Civil D Title of Action and Description DArresting Sentence I, g ate Bail, and Fees Sate ection of Offense Officer or Other penalties (Name of Plaintiff and Defendant) 11 (1) (2) (3) _ (4) (S) (6) (2) (8) (9) -- I Nora Charland VT1180(d) Speeding 3-9 TP 23 Fir�lesd ! Richard E. Gibbs VT1180 d Speeding 3-2 TP 29 F' ed.___ 1� Q Kevin Ryan VT1180 d S eedina 3-3` —TP-2Fined— l Carl F. Beier VT1180 d Speeding_ 3-11 _SP 29 Fi Led— 15 0 Peter A. Phillips VT1142A Failure to yield 2-27 TP _29 F-inerl 16 n(I i! John A. Wolf teich VT1172A Stop Sign - Thomas J. Young — VT1180 b Speeding - ` — Marion Patten VT1180 d L S - ined-- 5:-0 II Vivienne C. Ganter VT1180 Speeding ii Joseph J. Ko linka VT306 b - �) Joan Zahra VT 80 Spaading_ Peter H. Ax>tselmo — VT9r01=1_ - TP xt — John D. Williams VTI172A Sop 1 !-- Thomas J. DeLisle VT1126 P ssin - - --- Thomas J. DeLisle VT1 8 - ii William F. Kilian VT1124 Passing7unsaf 9- i-ne - Parking TO 1 @ $5. 51 0 00 3-22 Allen Harvey PL140.20 Burglary_3rd Deg. PL 155.2 Petit Larceny P >nd 1' — !i Anglg.during prop. Michael P. Ferriera NYSEC-11 1309-8 period 3-27 CO Shellfish taking scallops w/ John M. Sherdon _ _ T077_-_201 non-res. license 10-23 TP 29 Fined 10r00 2--- Violation of Cond. !' Joseph Ciacia 9I ) Discharge of 8-6-7(,>— TP 29 Fined 100 At the end of the month S 1084 00 was received and held by me in pending cases. TOTAL THIS PAGE 346 0 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 April 19 77 --- .. -- TOTAL 340 0 CARRIED FORWARD — _- PLEASE MAKE CHECKS PAYABLE TO THE t "STATE COMPTROLLER" ` 5-10-77 Town Justicepage 1 of 3 pages Signature' Date Title --_— _--- A.C.1030 (Rev. 2-69) ----- ---- -- — jTown Justice LOu• . REPORT TO: � L] Village JustiNAME Demarestce — 4 • STATE OF NEW YORK TOWN Cj0V0CAjM_Southold_ COUNTY_ Stiffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Villacce Lane _ _ — JUS-TICE COURT FUND A ri1 7 _ OrientN.Y. ZIP CODE 11957 Name of DeFendont A R R E ST DISPOSITION-_ � pines, or Justice S Statute Brief Sentence Forfeited Civil Title of Action and Description Date Arresting Date Bail, and Fees fees Section of Offense Officer or Other Penalties �! (Name of Pfaintiff and De€inalo'r)ed (1) (2) (3) (4) (5) (6) (2) (8) - (9) it : 0 Kenneth H. Goldsmith VT1180(d _§poee ing 11-4 TP 29 Fined 25 :00 _ Kenneth H. Goldsmith VT1162 Unsafe start _ 3-18 TP 29 Dismiss4d Howard Cain __ I PL220.03 1 Crim. Poss. 7th 3-11 TP 29 amended PL 240.2q Disorderly conduct TP 29 Fined 25-' 001 Pamela Hughes PL220.03 ,1 Crim. Poss. 7th 3-11 TP 2 A.C.O. - -- NYS Tak.shellf ish in David Demchuk E.C.13-03 9-8 uncert.waters 3-27-77 CO29 U. D. 356 Fai l.f ood & Drnk t Francis A. Fitzpatri kAG & Mkt animal 3-7 TP 29 A.C.O._D -- — (- Duane E. Petty PL240.25- Harassment 3-7 TP 29 A.C.O.D.i Richard A. Vogel PL240.20-6 Disorderly 2-27 TP 29 Cond. Discha:xqq Matthew Baskerville PL 170.25 Crim. Poss. forged 5-14 TP 29 DismissId Leonard Smith T1180(b) Speeding 3-19 TP 29 Fined 25 00 Adjudged a Youthful Cffender Robert Seus VT403 No validation tag 10-25 TP 29 Dismiss d �! Robert Seus T306(b) No insp. cert. 10-25 TP t29 Dismissed ti Robert Seus T402-4 Switched plate 10-25 TP 29 Dismissed �! -ter-== Robert Seus T401-1 Failed to reg. 10-25 TP 29 DismiS4 d --- ----- I -- Robert Seus T319 No Insurance 10-25 TP 129 Dismissed Robert Seus 402-1 no front plate 10-25 TP i29 U. D. John P. Karzenski T1192-2 Driving whileint 1-25 TP 29 Probation 3 e_rs �� z Peo. vs Gri11i 4.00 AM113 Unlicensed D II 09 I 29 iscont' 2 $O Peo. vs Giorgi 4.00 AM113 Unlicensed Dog 29 iscont' J�0 _ Pea. vs Van Etten4.00, A1ri113 _ Unlicensed Dom _ 29 3iscprAt the end of the month $–_1084.00 was received and held by me in pending cases.) TOTAL THIS PAGE 95 40 �! I certify that the above is a true and complete statement of civil fees earned and criminni cases completed TOTAL 1977 BROUGHT FORWARD 40 p0 before me during the calendar month of April - ----- -- -- -- TOTAL CARRIED FORWARD 35 �40� — P / PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" -✓ �, ., _ 5-10_77 Town Justice _ page 2 of 3 pages Signature Date Title A.C.1030 (Rev. 2-69) REPORT TO: [ ---- _ • :7KXTown Justice [] Village Justice NAME LO M. Demarest STATE OF NEW YORK TOWNx5000CX X Southold COUNTY Suffolk DEPARTMENT Oj AUDIT AND CONTROL —�— --- �- -- MAILING_ADDR_ESS Village I-ane J U S j I C E COURT FUND 77 _ Orient, N•Y• ZIP CODE 11957 _ARREST _ DISPO51710- !: r-- Name of DefendojtlStlCe� Statute Brief Fines, or Sentence Forfeited Civil Title of Acticn fees and Description Date Arresting Date Bail, and Fees Section of Offense Officer or Other penaltces jl (Name of Plaintiff and Defendan -----��) earned (2) — (3) _ (4) (5) (6) (7) (6) (9) — — Peo. vs Loxinski 4.00 AM113 Unlicensed dog 29 Discont d 1 20 i i i I it .j i I �i i I i i !i i I� ii I I i At the end of the month $ 1084.00 was received and held by me in pending cases. TOTAL THIS PAGE 5 .20 i I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 3 5 4�0 BROUGHT FORWARD ' before me during the calendar month of April 19 77 - - ----- TOTAL 0 ¢0 II CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE L—�, "STATE COMPTROLLER" 5-10-77 Town Justice a e 3 of 3 pages Signature Date Title A.C.1030 (Rev. 2,69) • - � LX9crown Justice REPORT TO: [j Village Justice NAME Louis M. Demarest STATE OF NEW YORK TOWNXXXX Sa= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL. MAILING ADDRESS Village Lane JUSTICE COURT FUND May 77 Orient, N.Y. ZIP CODE 11957 _ Name of Defendant ARREST _ _DISPOSITION Fines, or Statute Brief "— Forfeited Civil Title of Action I and Description Date Arresting Sentence g Date Bail, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) I Wiley Townes IVT1172A Stop Sign 3-2 TP 5-2 Fined 15 :00 : I Duane E. Petty VT1180(d_) Seeding 4-16 SP 5-AL Fined 15 :00 �I John Osgood IVT1172A Stop Sign 4-19 TP 4 Fined 10 bo Eugene Mallon VT1172A Stop Sign 4-23 TP 111 Fined 10 DO Jesse Hack VT1180 d IS edin 4-22 TP 1111 Fined - -15 AO i Allan Ovisniak VT376-1B INo tail lights 4-22 SP Ill Dismis-4e Chris Morey VT509_-1 Unlicensed pper. . 4-28 TP I 11 Di esiT.�_ James E. Donlon VT509-3 Jr. lie. restricts 4-29 TP1 Fin 10 DO Joyce Johnson VT1127A Wrong way l/ 181 5-9 TP 18 U.D. Eugene Smith 'VT306 b No insp. cert. 4-27 SP 18 Fine O _ Eugene Smith iVT375-28 Offensive vapors 4-27 SP 18 Fined Eugene Smith VT401-1a Unre . veh. 4-27 SP 18 F' Alan G. Porianda VT401-1 Unre . veh. 5-13 TP 18 D' I Georgia M. Burt ,VT1180 b Speeding 4-30 TP 11 Richard L. Schroeder !VT375-2A Insuff. headlights 5-13 TP 118 Thomas Qualex T319 No I - -- - - Betty J. Wells VT306 b No insp, cert, -- - Noel Cruz VT1192-2&2 Driving Intox. - 0- 6 T1192-1 D 'vi -9--76 C 4-9-76 TP 4- 9-77 Noel Cruz Violation of Conditional Dis har e I To Parking 1 @ $5.0 _ 5 00 Kouros vs Holf Cassqa e 1 00 At the end of the month$ 1234.00 was received and held by me in pending cases.) TOTAL THIS PAGE 176: 00 1 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 May 19 77TOTAL ---- ; -�'I CARRIED FORWARD 176: 00 _— i PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 6-10-77 Town Justice page 1 of 2 pages Signature Date Title - A.C.1030 (Rev. 2-69) -- -- Town Justice REPORT TO: • a Village Justice NAMELoAft STATE OF NEW YORK M. Demarest TOWNXF00Ct7i�tbi: Southo COUNTY Suffollz__^ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND March 77 ZIP CODE _ Orient• N.Y Nome of Defendant ARRESTDISPOSITION Fines, Statute grief Forfeited Civil or and Description pato rresting pate Sentence goii, and Fees Title of Acticn Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (�) (2) (3) (4) (5) (6) (7) (8) (9) �I i Stanley A. Smolenski VT1180 S ceding 1-5 TP 16— Fined --- — I, John S. Muuss VT306 b No insp. cert TP _ Linda Crawford VT306 b No insv. cer - TP 16 lFined 5IIO —lr Robert B. Kind VT306 b No ins cert 1-1 TP George D. Costello VT306 b No insp, cert. 1-11 16 Fined Paul K. Maloney VT1180 Speading - �— John Matwiez k VT 111-A ax — -�j - John Kotsifakis VT511 Driving revoked 2-20 TP 8 F I' I Ricky Aleksander VT375-31 Inad. Muffler -4 TP Anna M. Perales VT1180 b Speeding 3-8 TP Fined 1c; 00 -- I Stephen T. Carr VT1192-1 Driving Impaired 3-20 TP C Kristen Wolftech VT375-2A- No tail lights 3-16 TP Fined _ - William A. Mulrain VTll42 Failed to Yield 3-1 TP Scott Wheeler IVT1126 Pavement markings 3-13 TP F' - _ i' Frank C. Mandero T1111-d1 Red light 11-76 TP 23iFine 00 Jerome P. Bolger T1111-d1 Red light --' Henry M. Haan T401-1 Uur - FRichard A. Kam s T306 b o ins . c - 5 - Richard A. Kam-ps , 1VT 401-1 Unreg. ve - I J.K. Mitchell ttT1142A Failed to yield 1-1; - --_ Paul E. Berner 1140 Failed to yiell '— Sa_nto Foxlani 1084.00 TOTAL THIS PAGE At the end of the month j-_ – was received and held by me in pending cases. 220 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 210 0 BROUGHT FORWARD before me during the calendar month of March 19 77— TOTAL J CARRIED FORWARD 1 430 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Zit" 3-31-77 Tmu tcti ce page 2 of 5 pages –�— Signature Date Title C.1030 (Rev. 2-69) j«Town Justice :EPORr,TO: • G visage Justice NAME —�M. Demarest • STATE OF NEW YORK TOWN Southold COUNTYSuffolk DEPARTMENT OF AUDIT AND CONTROL �— -- MAILING ADDRESS Village I.arie JUSTICE COURT FUND March 7f Orient N.Y. ZIP CODE 11957 Name of Defendant ARREST J DISPOSITI O- Fines, or Statute Brief Forfeited Civil and Description Arresting Sentence P S Date Bail, and Fees I Title of Action Date (Name of Plaintiff and Defendant) Officer or Other Penalties Section of Offense (�) (2) (3) (4) (5) (6) (7) (B) (9) ,,obert G. Douglass VT306(b) No insp. cert. 3-5 SP 123 Fined 5 DO 'aul E. Annison VT306(b) No insp. cert. 3-19 TP 30 Fined 5 0 -aul - E. Annison VT375-2a Insuff. headlights 3-19 TP 30 Dismissed f 'aul E. Annison VT1126A Passing 3-9 TP 30 Fined 10 00 j i ?orothy J. Mc Aslan VT1111-dlRed light 3-19 TP 301 Fined 10 0 Aichael J. Alessi VT1127A wrong direction 3-15 TP 30 Fined 10 ,00 -� --=art Stepnowsky VT1164-D failed to signal 3-11 SP 30 Fined 10 00 'riscilla A. Carpente VT509-1 Unlic. open. 2-25 TP 31 Fined 10 bo 1 John Campbell VT1172A Stop Sign 3-18 TP 31 Dismissed I John Campbell VT509-1 Unlic. open. 3-18 TP 31 Dismissed -ahu P. Sudhir M180(d) Speeding 11-11-76 31 Dismissed _ I john J. Catania veh assed . ria 7- -6-76 31 Fined 10O - -- s McEvoy VT 06 b No insp. cert. 1-6 TP 31 Fined 5 GO on�ld E. - ''- >rian J. Vanecek__ VT1180(b Speeding 12-19 TP 81 Fined 20 00 'a"trick J. Searby VT401-1 Unreg. v 1-12 TP 131IFined10 '00 P T F' fl :obert_A.-_Dru T sing - - - P 1 >aed2 _ _ ----- Obert A. Druce_ r VT 11 Driving revoked 7-9-76 TP 1 DismisS . T_.1— i i 'rands M. Ruan VT401-1 Unre��vh. 3-12 TP O DismissF : 'arking TO 2 l� $5.0 10 gO ----- - j Jack N. Orros PL260.10-1. Eng. welfare child 11-22 TP 1/21 Dismissed Tack N. Orros PL140.15 Crim. trespass 2nd 11-22 TP /21 Dismissed qilZiam B. Worthingto4PL215.50( )Crim. contempt 2nd 1-18 TP /l Family Court --- --- At the end of the month$ 1084.00 was received and held by me in pending cases.I TOTAL THIS PAGE 125. 00-- I I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 430 0 J before me during the calendar month of March 1977. TOTAL : CARRIED FORWARD 555: 00 j PLEASE MAKE CHECKS PAYABLE TO THE — "STATE COMPTROLLER"3 31-77 Town Justice --._ page 3 of 5 pages Signature Date Title :.C.1030 (Rev. 2-69) Town Justice 2EPORT T0: Village Justice NAME Louie. _ SATE OF NEW YORK TOWNS Southold COUNTY Suffolk__ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane _ JUSTICE "COURT FUND March 77 Orient N.Y. ZIP CODE Name of Defendant Statute Brief ARREST DISPOSITION Fines, i or Forfeited 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 (1) (2) (3) (4) (5) (6) (7) (8) (9) dames Edward Bell Jr PL155.25 Petit Larceny 1-25 TP 11 James Edward Bell Jr PL155 30 AtteMoGrand L - year Tames Edward Bel-1 Jr PL155. O Attemp and lar - �z} Jaz__ I— se tenc s to run co currently: 'gidjudged a You hf ul qdY enderI 4o-"es--johnRi-v -7 � a _ II 3- 1 =tiff ord A. Abrahams P1220 03 Cri s o TP 7 Fined 50 iOO )avid W. Volinski PL240.40- Disorderly cond. 3-3 TP 3 jailed _ trap w/i muskrat T 'Tooke T. Selzak 11-1101 E v.Cons. house 3-6 CO 9 Fined 25 =00 tra .w/o tagging Irooke T. Belzak 11-1105-1 nv.Cons. device 3-6 CO 9 Conde D scha-k TO :ayne Hallock 38-1a Dog Dog runng. at large 2-23 TP 7 Fined 10 00 :rthur Giella 107 Aq.&Mft. Dang. Dog 2-9 TP 9 C.D. Upp E. Clauss 88-1A Age Dog loose 1-17 TP 16 Fined 10 b0 i =art Orlowski PL120.00- As 3rd Deg. 3-27 TP 30 Withdr - i �eergen vs Lessard transcript 1 :00 -oldin vs Pedersen 2 ppm - . -- -oldin vs Marczewski 2001 =oldie vs Rausch _ 2 :00 oldie vs Dawson 2 I 'enny vs Kolbenheyer transcript 1 00 roepel vs Pultz transcript 1 00 i X Const. vs Pultz transcript _ _ 10_0_ ; ct the end of the month $ 1084.00 was received and held by me in pending coses.I TOTAL THIS PAGE 157: 0 iI 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 19 BROUGHT FORWARD 555 : 1 Q _- March ZZ' TOTAL CARRIED FORWARD 712: Q it PLEASE MAKE CHECKS PAYABLE TO THE y / "STATE COMPTROLLER" 3-31-77 Town Justice _ page 4 of 5 pages Signature Date Title A.C.1030 (Rev. 2-69) -- Town Justice REPORT,T0: • Village Justice NAME Loul Demarest STATE'OF NEW YORK TOWN E COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL -- �` t—SOuthOld MAILING ADDRESS Village Lane77 JUSTICE COURT FUND Orient, N.Y. ZIP CODE 11957 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 (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) — Thornhill Tax vs Harr un 2�D9� —_ i McEnroy vs Devlin 'Q LaFreniere vs Gorber _ Poliwoda vs Web I _ Poliwoda vs Webby transcri t Raynor-Suter Hdwre vs Richards 2 OaL— k Morchel vs Giamarino — Kouros vs Holf Cass Hcuse L Sgut ho1 F' i S II Assoc. East Lend. Cor . vs Skwa a Liquors McCarville vs Combs 2 00 Patane vs Sweeney 2 :00 ' Satz Landscaping vs G�ne Levy Tucking 2 :00! 00 i _atham Sand & Gravel vs Rayburn- — --- .rieger Well and Pump vs Lukas I r - raun Oyster vs Zip Holding -raun Oyster vs Zip H 1ding transcript �raxm Oyster vs Riverside Walk & Casino Co. -raun Oyster vs Riverside Walk & Casino Co. trans -eebe vs Keating Sebe vs Keating o TOTAL THIS PAGE At the end of the month $ 1084.00 was received and held by me in pending coses.I 39,:00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 712 DO �' BROUGHT FORWARD before me during the calendar month of March 19 77 FCARRIED TOTAL 751OO FORWARD – PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 7- 5 JuStiCe page 5 of_5 pages Signature Date Title A.C.1030 (Rev. 3-69) • • [Wown Justice REPORT TO: Q %mloge Justice NAME Louis M. Demarest STATE OF NEW YORK TOWN721 1M Southold COUNTY Suffolk DEPAI 1fMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND June 77 Orient N.Y. ZIP CODE 11957 Nome of Defendant ARREST D I S P OSI T1 0 Fines, � or Statute Brief Forfeited Civil l Title of Action and Description Date rresting 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) David W. Mearns VT1180 d S eedin -24 TP 1 7 15 :001 SuzanneM VT 8 P Patricia H li ski VT1180 d Speeding 6-3 TP 21 Fi Ernest Stilley VT1180 b Speeding 4-24 TP X Fin Joan M. Eskeland VT1172-a Stop Si 4-22 TP 30 Fined 10 :00 Amedeo Me Ventura VT1180 b Speeding 5-1 TP 30 Fined 3500 Amedeo Me Ventura VT1126 Drove left Pvmt.mkc 5-1 TP 30 Fined 15 :00 Rodney B. Overton VT1126A Passing 4-22 TP 1 30 Fined Edward H. Harned VT1126 Drove left Dvmt.mkc 4-18 TP 30 Yined 10 ,00 Mary Cleo Tabor VT1180 d SDeedinq 4-22 TP 30 Fined 15 :00 - AnthonyJ. Tqy VT1180 b S din 4-22 1 TP 30 lFined is AO Bail Luis R. Camilo VT 511 Revoked license 10-30-76 TP 30 forfeit 50 ::00 Charles J. Bennett VT1129 a Following too close 3-27 TP 30 Fined 15 b0 Parkin TO 1 @ $5.0.0 500 Kreiger vs Knopka Mullen vs Gordon & juzapevicus Duvall vs Schorr _ North Fork An. Hosp. s HayLgard Kroepel vs Gagen Braun vs A ua Ent. - _ 2-700 f Greenport Lumber vs Bwrt _ O_ Green rt Lumber vs Ftzgeraid �_ At the end of the month $ lQ$Lj�QQ was received and held by me in pending cases.! TOTAL THIS PAGE 256 Q 0 1 certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD before me during the calendar month of Jurie 1977 TOTAL _l CARRIED FORWARD 25606 !� 9 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Justice 7/7/77 pogo 1 of 2 pages Signature Date Title A.C.1030 (Rev. 2-69) . Town Justice REPORT TO. Q village Justice NAME Louis M. Demarest SjrATE OF NEW YORK TOWN 090tkbiApE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND ,June 77 orient, N.Y. ZIP CODE ARREST DISPOSITIOX Name of Defend � Fines, JYvst•ce Statute Brief Sentence II or � Forfeited Civil 1 Title of Action ��7tees and Description Dote Arresting Date Bail, and Fees (Name of Plaintiff and Deplerja,o d Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Peo. vs Blasko 4.00 AM113 Unlicensed dog 28 Plf 6 :80 Peo. vs Johnson AM113 Unlicensed dog 30 Plf 10: 0 it Peo. vs Lukeman 4.00 AM113 Unlicensed dog 128 " 6 :80 Peo. vs Day 4.00 AM113 Unlicensed dog 28 " 4 ;80 Peo. vs Moore 4.00 AM113 Unlicensed dog 28 " 400 .1 i Peo. vs Smith 4.00 AM113 Unlicensed dog 28 Peo. vs Wiggin 4.00 AM113 Unlicensed dog 28 " 7 :2011 Peo. vs Storm 4.00 AM113 Unlicensed dog 28 " 5 :00 Peo. vs Cronk 4.00 AM113 Unlicensed dog 28 " 4 SO Peo. vs Crenshaw 4.00 AM113 Unlicensed dog 128 " 6 .80 I Peo. vs Standish 4..00 AM113 Unlicensed dog 28 " 6 to 1 i At the end of the month $ 1084.00 was received and held by me in pending cases.! TOTAL THIS PAGE 68 60 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 BROUGHT FORWARD 56 ; 00 June 19_77- �i TOTAL CARRIED FORWARD P2 60 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Justice 7-777 page 2 of 2 pages Signature Date Title A.C.1030 (Rev. 2-69) Town Justice REPORT TO: E] Village Justice NAME Loui-M. Demarest .STATE OF NEW YORK TOWN ORGUC&OGOC South-01W COUNTY Suff olk DE;'ARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND July19771 Orient N.Y. ZIP CODE 11957 Name of Defendant ARREST DISPOS ITIOt: Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Data Sentence Boit, and Fees !! Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) I (6) (7) (g) (9) George T. Wallis VT1180(b Speeding 6-25 TP 6 Fined 15 00 ii Diane A. Zurina VT1180(d Speeding 6-25 TP 6 Fined 15 00 !! -- (' William B. Pollock VT1180(b Speeding 6-25 TP 16 Fined 15 00 f� Deborah M. Zwerlein VT306(b) No insp. cert. 6-23 TP 6 Fined 5 bo Carolyn J. Ehlinger VT1180(b Speeding 6-25 TP 6 Fined 15 00 Edward L. DeVaux VT1172A Stop Sign 6-25 TP 6 Fined 10 00 �I Charles K. Hardy VT1172 Stop Sign 6-21 TP 6 Fined 10 00 Willima J. Hutter VT375-31 Inad. Muffler 6-8 TP 6 Fined 5 00 William J. Hutter VT375-31 Inad. Muffler 7-6 TP 6 Fined 10 DO 1. William J. Hutter VT401-1 Unreg. veh. 7-6 TP 6 Dismissed William J. Hutter VT 401-1 Unreg. veh. 6-8 TP 6 Dismissed William N. Actu VT306(b) No insp. cert. 7-15 SP 6 Fined 5 00 li Michael J. Savage VT1180(d) Speeding 6-22 TP 6 Fined 15 00 Il Gustave Links VT1180(dSpeeding 6-12 TP 6 Fined 15 00 Paul J. Sullivan VT1180(b Speeding 5-7 TP 12 Fined 15 00 I� I David Wulforst VT1180(d Speeding 6-30 TP 13 Fined 15 UO !� - i! Edward J. Michaelis VT1180(d) Speeding 6-21 TP 13 Fined 15 DO j Margaret Garvey VT509-1 Unlicensed open. 7-3 TP 13 Fined 10 100 I I Wayne M. Dillingham VT509-4 Perm. unlic. open. 7-3 TP 13 Fined 10 00 I Janet E. Topping VT1180(b Speeding 7-3 TP 13 Fined 15 00 Kevin M. Dennis VT1225 Avoid. traf. device 6-30 TP X13 Fined 10 DO Bruno Tarabocchia_ VT1180(b Speeding 6-23 TP 113IFined 15 00 y At the end of the month$ 1179.00 was received and held by me in pending cases. TOTAL THIS PAGE 240 0 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 July 1077, — TOTAL �40. Oq CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1 8-10-77 Town Justicepage _1 of 4 pages Signature Date Title A.C.1030 (Rev. 2-69) — Town Justice REPORT T0: I 0 Village Justice NAME LOU . Demarest 'STATE OF NEW YORK TOWN fC Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND July 77 — Orient N Y ZIP CODE - Name of Defendant ARREST DIS POS 1 T I O C: Fines, jT or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees I Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (b) (7) (8) (9) I George W. Schroeder T381-6 No helmet 6-29 TP Hartof elis VT1172 Stop Sign 7-1 TP 13 Fined 10 00 I� Michael X. 1 Carl M. Wolf teich VT1122A Passed on right 6-25 TP 13 Fined 10 00 Robert F. Grefe VT1180(d) Speeding 6-30 TP 13 Fined 20 00 ![ George S. Klonaris VT1172A iStop Sign 7-1 TP 13 Fined 10 00 �I George S. Klonaris VT319 No Insurance 7-1 TP 13 DiSMised Kenneth H. Goldsmith VT1111-d2 Right turn on red 6-29 TP 15 Fined 20 00 11 I Kenneth H. Goldsmith VT306(b) No insp. cert. 6-29 TP 15 Dismissed Richard W. Welch VT509-1 Unlicensed oper. 7-11 TP 15 Fined 10 h0 Edward G. Albertson VT1210A Unattended mot.veh. 5-7 TP 15 Fined 10 00 i - Betty L. Maloney VT511 Driving while rev. 6-22 TP 221 Fined 50 00 Charles B. Knispel VT306(b) No insp. cert. 5-17 SP 22 Fined 5 00+ 'I Joseph G. Mormando VT1127A Driving w/direction 4-19 TP 22 Fined 15 00 'I - Rory C. Klinge T375-35 Unsafe tires 4-19 TP 22 Fined 10 00 Rory C. Klinge T501-4a Unlicensed oper* 4-19 TP 22 Dismissed i Lawrence W. McCabe T1180 d S edin c r: 6--30 TP 20 Fined 15 60 Willie Parnell 509-1 Unlicensed opere 7-15 TP 20 Fined 10 O0 l--_ I+ Robert P. Kirwin T509-1 Unlicensed oper. 7-5 TP 27 Dismissed !_ Thomas E. Samuels VT1129A IFollowing too close 3-27 TP 15 Dismiss . Ii Patricia J. Lademann T375-31 Insuff. Muffler 3-8 TP 15 U. D. !) Parking TO 4 $5 .00 each 20: 00 George Braun vs Aqua 4nterprise T _ At the end of the month $ 1179.00 was received and held by me in pending cases.` TOTAL THIS PAGE 221 :00 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 7I BROUGHT FORWARD 240 ::00 before me during the calendar month of July 19 77 - -- TOTAL CARRIED FORWARDQ� PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 7�Gc�Q, -i�XI/` 5-10-77 Town Justice page 2 of 4 pages Signature Date Title A.C.1030 (Rev. 2-69) Town Justice REPORT TO: , , D Village Justice NAME Lols�M• Demarest ` .,STATE OF NEW YORK TOWN Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane, Orient, N.Y. _ JUSTICE COURT FUND July 197 ZIP CODE __ 1i957�. �L1S C S Fines, Name of Defendant ARREST DISPOSITIO::� fees Statute Brief °f Sentence Forfeited Civil 11 and Description Off cerg Date or Other Bail, and Fees Title of Action earned Section of Offense Date penalties (Name of Plaintiff a:id Defendant) (�) (2) (3) (4) (5) (6) (7) (8) (9) 'i i Greenport Lumber vs Fitzgerald 2 00 i' Greenport Lumber vs Van Wickle 3 :00 it ,I Bergen Fuel Oil vs Riccardo 2 :00 Penny vs Nelson 3 :00 Peo. vs Johnson 4.00 AM1134.OUnlicensed_ 12 Disc ont. 6. 80 __ Poe. vs Nathanson 4. OAMl13 Unlicensed dog 1 Discont. 8 00.1 Parking T 'O Dismiss- — - ( -- -� .-- Parking T O ihI- 1 Maurice Manning PL 120-00 5-10 TP 2d Withdrawni_ George A. Ko hen PL240.25-1 Harassment 6-30 TP urt Catherine A. RobinsonPL155.25 Petit Larcen}� -8 P 170i I Kathleen A. Keinath PL155.25 Petit Larceny 7-8 _ I John Proctor PL155.25 Petit Larceny 7-8 TP wed I: Richard Wayne Welch PL265.02-1 Crim. oss. weapon. 7-11 TP I! " PL265.01-11 C im o v ., Disc John WoLfteich O 8- Dog- Ord, (runninq 1 6-99 TP I q! Fined I T rus O'Rourke PL240.25 Harassment 7-4 L - I - M� Luna �L,v Anne i_---- Richard Eckhardt _ 7-2 TP 5 F mil _f William Fogarty PL240.25-5 Harassment 3-23 TP 15 Cond. D ir- 1 Parking TO 1 @ $5.00 1 5 00 Ed's Landscaping vs B6rn i 1 00 11.79.00 was received and held b me in pending cases. TOTAL THIS PAGE 40:80 At the end of the month $ Y P 9 _ --�I 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 461 :OQ UA before me during the calendar month of Julv 1��' — TOTAL CARRIED FORWARD 1501 :801_: J; PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" -10-77 Town Justice _ page 3 of 4 pages Signature Date Title A.C.1030 (Rev. 2-69) Towr. Justice REPORT TO: • Village Justice NAME Louia. '_Demarest "STATE OF NEW YORK TOWN �tD Southold COUNTY Suff olk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane _ JUSTICE COURT FUND July 197 _ Orients N.Y. ZIP CODE 11957 Name of Defendant — ARREST D I SP 0 S I TI 0.11, Fines, or I Statute Brief —`---� Forfeited Civil Title of Acticn i and Description Date Arresting Date Sentence Bail, and Fees I1 (Hume of Plaintiff and Defendant) I Section of Offense Officer I or Other d Penalties (1) I (2) (3) (4) (5) (6) (7) (8) (9) I Young t s Boat Yard vs ICapuano 2 .0011 I i Young's Boat Yard vs !Phillips 2 :001 i _ I I I! i � - i I 1� �i I; I II _ _ I I- At the end of the month §_ ]70 Q0 was received and held by me in pending cases.) TOTAL THIS PAGE — I — 4QO 4 :OQ 1 certify that the above is a true and complete stctement of civil fees earned and criminal cases completed TOTAL J BROUGHT FORWARD 501 SQ ' before me during the calendar month of July 19 77• ------ TOT A L CARRIED FORWARD 505_80 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" -10-77 Town Justice _ page 4 of 4 pages Signature Date Title J3J kev 2-69) Town Justice REPOfFT TO: Village Jus►ice NAME Louiso. Demarest STATE OF NEW YORK TOWN OR3XXAXR& Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND Au .77 _ Ori r3 ZIPCODE Name of Defendant ARREST DISPOSITION nes, or Statute Brief . FFines, ei Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties � (1) (2) (3) (4) (5) (6) (7) (8) (9) tJendy Cyriacks VT1172 Stop Sin 6-19 IP 10 Fined 10 :00 Anna L. Farrell VT306 b No insp. cert. 10-20-76 IP 10 U.P. David t4. Mearns VT1180 d Speeding 6-3 tp 10 Fin b Herman Reynolds Shelby VT511 Driving w/ revoked 7/28/7 tP 10 Deceaseg Herman Reynolds Shelby VT511 Driving while revo 15 t D Virainia K. Berent VT1180-d S eeding 6-31 tD 15 nn Frank W. Carr VT1180(di Speeding t Roger A. Young VT1180 d S _ - Donald G. Schnabel,J VT1126A Drove leftin ion Raymond A. Ri nel VT401-1 Unre . vehicle 6-9q tp 11; ]Filng�ei in no David Aquilino VT1180d Speeding - Ivan Cooper VT509-1 Unlic o10 60 Harry M. Mone VT1172(a) Stop Sign 6-20 1 15 Fined 10 00 Henry Gadomski VT1180(b) Speeding 7-18 IP 15 Fined 15 b Alexander Slupson VT1172A Stop Si 6-24 1 F' Norman Reinertsen T509-1 Unlicensed o - _ Philip B. Neilson T1180 b S eedin Robert J. Pellegrino T1180 d Speeding 6-25 tp -2A-Fined Daniel W. Sullivan VE1142 Failed t Kai Hulleberg T1225 Avoid cont. device 7-2 tp 16Fined 10 60 Margaret M. Rogers T1180(d) Speeding 7-3 tp 23 Fined 15 00 Edgar Marvin T1180(b) Speeding 5-13 t 2 'ined 15 00 At the end of the month$ 1251.86 was received and held by me in pending cases. TOTAL THIS PAGE 260 00 t 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 [august I9Z' TOTAL 260 pQ CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" r 9-10-77 Town Justice _.__- Page 1 of 3 Paget e; 7ti- A.C. 1030 (Rev. 2-69) Town Justice REPORf T0: ,' 0 E] Village Justice NAME Louis . Demarest STATE OF NEW YORK TOWN XXXX COKE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND Aug. 77 Orient N.Y. ZIP CODE Name of Defendant Statute B,ief —.AR R E ST D I S P OS I T I OP: Fines, or Forfeited Civil Title of Action and Description Date 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) Edward J. Murphy VT509-1 Unlic. oper. _ 7-7 tD 23 Dismissed Edward J. Mur by VT306 b No Insp. cert. 7-7 t2 D' _ _— �I Edward J. Mur 7 t D'T3ed James Bunchuck �VT1180(d) Speedin 6-24 t - 23 Fined15 '00 Rose Marie T. CrolftsVT1180 b Speeding - _Sidney R. Smith 3rd VT306 P. cert - _ i Thomas G. ZaleVT1127A D 'ying Fined .5 bo Mark S. Phillips VT118 S7-4 tnFineA 25 DO- _Richard. Hart VT Allen Cerotkin VT1172A Stop Sign 6-22 +r% 9AIhInt quil+1V ,Peter P. Perpignano VT1172A Stop Sign 21-21- William A. Stockbin_e_VT 126A passed 1p-ft pvmt. 6-30 Francis A. Fitzpatrick VT1192-.2&3 D - Q t VT1192-1 D _ ' I Allen B. Barton T 5-8 tD 1 Fined no Parking 20 $5.00 each Corwin vs Ryan Greenport Lumber vs Fitzgerald Assoc. Last Lendingvs Skwara Liquors Alice Black L19.5.05 Obst. Gov. ,admin. 7-1p TP 26 A.,C.O.D. Alice Black PL 205.30 Resisting arrest 7-16 TP 26 A.C,O.D. Anton Turcic PL120.00-2 Assault 3rd Deg. 17-3 JTP 119 , A.C.O.D. At the and of the month $ 1251.86 was received and held by me in pending cases. TOTAL THIS PAGE 204:00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 260:QQ before me during the calendar month of August 19 77. BROUGHT FORWARD — TOTAL 464:001 1 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE � "STATE COMPTROLLER" 9-10-77 Town Justice - _ page 2 of pages C^ r A.C. 1030 (Rev. 2.69) °" Town.fustics REPOIfT T0: E] VillageJustice NAME Loui . Demarest STATE OF NEW YORK TOWN Mt0bciM Southold COUNTY Suff olk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Villaae Lane JUSTICE COURT FUND Aug.77 n ZIP CODE 11957, 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) (S) (6) (7) (8) (9) HoWrZehner vs Mike Capuano 1: 00 Robert B. KeMny VT1172A Stop Sign 7-1 TP 19 Fined 10 :00 I i I At the end of the month$ 1251.86 was received and held by me in pending cases. TOTAL THIS PAGE 11; 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 464"00 before me during the calendar month of August, 1977 . — TOTAL 4755 0 CARRIED FORWARD /i PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9-10-77 Town Justice page 3 of 3 pages • L-1 Village Justice STATE OF NEW YORK TOWN Southold COUNTY Suffo.k DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Villa lane JUSTICE COURT FUND Sept 77 Orient, N.Y, ZIP CODE 11957 Name of Defendant ARREST I DISPOSITION' Fines, Statute Brief or I Forfeited ! Civil Title of Action and Description pate Arresting) Date 1 Sentence I Boil, and Fees Section of Offense Officer I or Other Penclties (Name q Plaintiff and Defendant) (1) 1 (Z) (3) (4) (5) (6) ! (7) (s) (9) i I I Janos Donlon T1180(b) Speeding 8-21 TP � 16 Fired 1 25 001 T:om.as Manners VT1140 A Failure to yield 8-14 i TP 30 DiSmiSSed Nicholas Georgakakos i T401-1 Unreg. veh. 18-21 ITP 7 Fined j 10 Cd j Patricia Schriefer T306(b) No insp. cert. 17-12 TP 7 I Fined I 5 00 ! - - Diarie M. Corazzinni VT401-1 Un- req, veh. 8-21 TP ? Fined 10 00 Antonios Sideratos i T1172A Stop Sign 6-28 ! TP 1 12 1 Fined 10 00 j I i Jon T. Fox IVT1220-A Garb. on highway ! 77-1 TP 13 ' Fined 115 00 ! - Eruce Edwards �VT509-2 Dr. out of class 17-10 TP I13 I Fined 10 00 l Elio Garbarino T1126 Passing in no zone 7-17 If � 13 Fired ! 10 00 T mot-hy VJa Albright UT1180(d) Speeding7-16 � TP �3 Fined 1 15 00 - Peter R. Peinz IVT306(b) 1 No Insp, cert, b-11 TP i3 Fined � 11 Zar-,k Ga Diana 'VT401.-1 bylreg. vehicle 8-26 T'i' ! 13 �j Dd ----- i G. Reich vzozo1-1 Unre . vehicle 9-10 TP 14 ! Fined 10 0G . I _ :,,.ike G. Reich VT402-4 Improper plates 1 9-10 I TP 141 :Fined , 10 t10 .',IikL G. Reich VT319 No Insurance 9-10 TP 14 Fined 100:, 016 i W.S. Dooieralski X306 b No insp. cert, 9-1 TP 141 U.DQ Jose-oh P. YbCarthy T511 Q er. lic. suspended 9-6 ITP 14 1 Disa iss�ed Jeffrey Gatz VT1126 Passing in no zone 8-12 SP 14 Fined 1 10 037 Jeffrey Gatz 1VT319 No Insurance 8-12 SP 14 Disma.ssed ! 1 i Jeffrey Gatz �501 Unlicensed o er. i 8-12 SP 14 Dismissed Jeffrey Gatz VT410-1 Unreg. cycle 8-12 S? 14 Fined 10 00 11 Jeffrey Gatz VT402-4 Unreo, m.v. 8-12 ! SP 14 Fired 10 60 $ 1202.86 TOTAL THIS PAGE At the end of the month was received and held by mo in pending cases. 271: c ' I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTA� BROUGHT FORWARD before"me during the calendar month of September, 1977 . TOTAL CARRIED FORWARD 271: C01 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" A of pages 10-10-77 Town Justice page 1 3 S;ynoture Date Title Village Justice - • STATE QF NEW YORK TOWN 4�SC +.4fG Southold-_ COUNTY $U1-fG ��.-J DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS JUSTICE COURT FUND Septe.77 Prient, N.Y. ZIP CODE IIc.r,7 Name of Defendant ARREST D I S P O S I T;0� Fines, or Statute Brief �– Forieited Civil Title of Action and Description Da}e Arresting) Date Sentence gait, and Fees Section of Offense Officer or Other i Penalties (Name Plaintiff and Defendant) (�) (2) (3) (d) (5) (6} (7) (8) (°) J -- I I ' cff i e Gatz VT306(b) I?�o im p. cert. 8-1 2 _� '� I I ti�urice Campbell VTr •-3 509-1 �Qnlinnns�d ope ,__� 4 �P, ' - I I � i %13' '•ice Campbell iVT 81-7 WWo fajc_e_-§hield - -Zlsie Iarri I T -1 0 C` 9d ---.-- - n qZ. Hanko T 2 I - ne-!! 7-23-7 r 3 coed. D3.c�h rte. _ V.1alter Zdu_nko ;Viol.C.D.C�-L 7/'25/76 � 7-25-7§ T? 16 Dis*niss,-tea � _- 3:ig1way N .� la 1 M. :.:.:arose T1220=A Discardingtrash on 8-7 TP 16 Co -d Thomas O. :Morgan �IT509-1 Unlicensed over. � 5-23 TP 116 _F aged � 10:: -- I open. K--i h G. Gilbride UT509-2 Unlic. motor c cle 9-3 '.P 'l Lin�fa ,i. Pisacano C1T319 No Insurance 9-7 TP 21. 7?sra _ I Vy;:cent SuchtaT1I80 b Y�eedin -10 I TP �- -- Gorge C. Costidis �VT501-a3 1jr. o r license P ' _- I Paul Annison VT319 No Insurance -10 TP 30D• I I r aul Annison VT306 b No Insp. cert 9-10 TP 30 ined 15 0 :-- Pet= A. Chere cwicz VT1126A Passed left mks 9-3 �TP 16 Pismi5se� Peter A. Chere owicz VT1192-1 Dr,ivinca w---II��9-3 1 -L& -.Gond- iRonald J. Stachacz VT1192-1 Drivin wh�.le Imp - - _ s I Stacia Danowski VT1141 Failed to yield - I Vvillie F. McCloud VT509-1 J li 20 00 _-T - i I I , Andrew S. Pugsley VT376-1a Insuff. lights �9-7 TP 22 i.sPAsse Frances J. Giambalvo VT1174A Passed school bus I'8-23 TP 122 i Fined 15 T Julie C. Morse VT 114.?. 1 Failuxe to yield 8-22 TP J22 J Fined 1® 00 - TOTAL THIS PAGE At the end of the month$ 1202.8;5 wns received and held by me in pending cases. 115 :00i 1 certify That the above is a true and complete statement of civil fees earned and criminal cases completed TOTA�— i BROUGHT FORWARD 271 ;00 before me during the calendar month ofSepte�tE'oer 1922. TOTAL ' CARRIED FORWARD 3`� S :�� PLEASE MAKE CHECKS PAYABLE TO THE ToJustice "STATE COMPTROLLER' 10-10-77 2 3 oT Page pages `�� S;znature Date Title i Fa yr Nr-W"i vt{ TOWN��7COUNTY DEPARTMENT OF AUDIT AND CONTROL ( .�0il�.t'x�a1 MAILING ADDRESS Vill-r,g, 1--a _ USTICE COURT FUNte t 7799 ant ZIPCODE Name of Defendant ARREST DISPOSITION' Fines, or Statute Brief ! `� I Forfeited i Civil T ills of Actian and I Description Date IArrestin Sentence g Date Bail, and 'I Fees j Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) { (7) (s) (9) Ching-Fai Choy VT1111-D1 Passed red light8- 1 1I a�zd C. Martin ---i71'306(b) I No inset. cepa ;?-1-1 T T-3 9 eq r, -1 DDay�s C, relder 1'VT381-7 No moto;�oy - 1 �' , reg. ,I :D-a,.is Aa Wilcenski VT401-4 Failed to p o 5- 119-3.0 -U �-C1180(d) Speeding i9-10 'w`P 28 1 Fi•?od I c-01 3111-D1 ' ' C ha�•lvs _,�. Paul �t7T I Parsee, red light 9•-18 128 r'n. d 1 1 Q'�' I cz<azd 0rpono_zue �1111141 Famed yield 9-16 TP 28 1 D' ,:eodore J. MaranOas V.1 � 1 _ 3 75-2AI Headlights hts our, 9-26 � TP pis 4-�3 • �:iue3 J. 7a:u S 111180'd ) S eedi--- 19-12 I 1'P " G. %L-allas J�ll 3 0b16) do insp. CGxto 6-23 T � — � i :�Ac yard G, Mellas VT401-1 lore ' -1 16-2 TP ' ; 0:.moo ; � vehic.�e, 3 30 ,� w,� I I I 8 (2 $5.00 each I -_--- Parking 2 Dismissed TO Shellf ishl do I i — Paul Abate 77-205: � claws less 1.tt 3�2— BC �� �• ,.z : . ��-.cO`. ----, -- Josephine Lugster PL240.25 Harassment 7- � P I-' I 1 :er,meth :warty PL240.25 Harassment 7-.17 1 'r P TO Shellfish Ord. M21 "chael VanOi 77-205A r pla R-Lchard W. Cobet L155.25 tt. tit Lar <' I iT Scott Rudolph, TQ 3-36A BO speed in -- Vcilliarl J. Gahan PL240.25 H«rass .ten - I ' Stev ;n Perricone PL240.25 Harassment i ^ 1--- 1 _ �sere�2r, Cil vs trice 1 ' - - At the end of the month S 3.20 80 y pending TOTAL THIS PAGE J >o was received and held b me in endin cases.) 196 ioo j I certify that the above is a true and complete statement of civil fees earned and criminal cases completedi TOTAL PAGE FORWARD 1 386 iOO ----------------- before me during the calendar month of September i9 77 TOTAL 532 i00 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE j "STATE COMPTROLLER" ;_Zxa `'' 10-10-77 Town Justice page 3 of 3 pages Si}nature Date Title A.C.1030 (Rev. 2-69) . Town Justice - REPOk7 T0: 0 Village Justice NAME Louis Me Demarest STATE OF NEW YORK TOWN950CJCVCM Southold COUNTY Suffnik DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane _ JUSTICE COURT FUND Oct. 77 Orient, N.Y ZIP CODE Name of Defendant Statute Brief __ARREST DIS P O S I T I 0`. Fines, or Sentence Forfeited Civil Title of Action and Description Dote Arresting Date Bail, and Fees Section of Offense Officer or Other Penalties j (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) ISI Joseph Pe McCarth VT509-3 Viol rest, licens '6 Dismissed Joseph P. McCarthy VT1126A Drove left pvmt.mk 6-27 TP 6 Fined i Charles G. Starks VT306(b) No Inspe cert. 8-21 TP 13 Fine ,I Eugene A. Schmitt VT1180(d) Speeding 9-10 TP 23 Fined 150C II Daniel Me Piccolo VT1180(d ) Speed in 9-2 TP 2 I Marne A. Sigurdson VT1172A Disob. stoR sign 8-29 TP 23-Fined 10: 0 Athanasios Mourkakos VT1180 b Speeding 8-28 TF 23 , Donald Thompson VT1172A Stop Sin - –— Mitchell J. Piekarz VT1123 Unlawfulss' TP 24 E in ed Spiros Angelidis VT1180 b 5 eedin - I�I 24 TP 12A ,Eined I Robert T. Collura VT1123 Unlawful Mssing Ralph W. Tuthill VT1142A Failed to * 9-11 TP _2A,_DicMi_QsQd John V. Litchhult T1180(D) Speeding 9-10 TP Fined Schaffer YT1180 d Speeding9-2 TP 'i Jay L. ( ) David Me Wells VT600 Leaving scene 7-9 T David Me 11ells T375-35-CBald tires - 4_ ' David M. Fells T306 b o ins ction — Frank P. Sidor, Jr. VT401-1 Jnreq, vehiicle - - , Herbert Te Conklin Jr VT1192-1 Driving I - — Herbert T. Conklin Jr VT1163-A Failure to sic-mal - TP 21--I)ISMISSed Elsie Harris VT509-1 Unlicensed O er. 9-20 TP 23 Dismissed i Elsie Harris VT1126A Dr. left vmt mks 9-20 TP 2 F'n _ - - At the end of the month$ 1433.86 was received and held by me in pending cases. TOTAL THIS PAGE 210 :00 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 October 1977. TOTAL CARRIED FORWARD 210 :00 j PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" mok A.C. 1030 (Rev. 2-69) • {Town Justice MW REPORT TO. D Village Justice NAME Louis M. Demarest (TATE OF NEW YORK TOWN_ 2A= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL - _MAILING ADDRESS Village Lane,, Orient, N.Y. JUSTICE COURT FUND Oct. 77 _ ZIP CODE 11957 Name of Defendant ARREST D I S P OS I TI ON Fines, I: or Statute Brief Forfeited Civil Title of Action and Description Dote Arresting Date Sentence gall, and Fees Section of Offense Officer or Other penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) 76 A. Scott Brautigam -- VT1192-1) Viol. Conde Dische e9/29 TP /1 pined 100 �0 - - - . 13/25 11/28/ _G,1rv_-Hh L0- Ob Io — _ Fined /1/72 11/28/ Gary Hubbard V3D9-4a- Unlicen--,erl opt-r- TP '177 7th De 7-4 TP 21 A.C.O.D 6 mhos. Frank P. S' Poss. i Anthony C. Mione PL190.05- Iss. bad check 9-29 TP 28 llismis ed Parking TO 1 L $5.00 5 00 Slavonik vs Carefree 1 :00 ICroepel vs Gagen 1 0011 Kroepel vs Pezzolla 2 ::00 Kroepel vs Ohlman 2 :00 Kroepel vs Pirillo 2 00 i Wells vs Annison 4 :001 Bergen Oil vs Price 2 :00 1 Mikolajczyk vs Surgot 20011 I I I i At the end of the month 3 1433.86 was received and held by me in pending cases. TOTAL THIS PAGE 136:00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me during the calendar month of October, 19 77 BROUGHT FORWARD 210;00 -- TOTAL CARRIED FORWARD 346:00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1:1-9-77 Town Justice 2 4 A.C.1030 (Rev. 2-69) • Town Justice NAME REPO T T0: ED village Justice LOUIS Me Demarest STATE OF NEW YORK TOWN kj1cXl= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL. MAILING ADDRESS Village Lane, Orient, N.Y. JUSTICE COURT FUND Oct, 77 ZIP CODE Name of Defendant ARREST DI S P OSI T 1 OX Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties 0) (2) (3) (4) (5) (6) (7) (8) (9) VT1126 Drove left pmt.mkg. 12/ 50 ::00 Charles E. Gates VT1180-b- 'peedin� -5-1-7(, TP 3/7Ball forf.: 9L1 14 00 Harry EiPum114 -- VT511 - Omer. suspend _ _ 75 ail f0 3-f. 3 charges of 25100 Freddie Boyd VT509- Tv Oper. w/o license 11-26-75 TP 2 B -- ----n - ---- — VT319 Unlicensed Oper. 25 :00 Kevin W. Grigq VT511 Revoked license 1/9/76 TP 2 I � Carl Redden PL220.03 lCrim. Posse 1-10-76 TP 21 Bail f 0 Theodoros L. Menis - VT511--- Oper, sumended_ 5-11-7 TP 2_ B�l_fo- 4 i : : : I I At the end of the month$ 1433,86 was received and held by me In pending cases. TOTAL THIS PAGE 214 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 346 00 before me during the calendar month of OCtober 1977. -- TOTAL CARRIED FORWARD 560 ;00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" A.C.1030 (Rev. 2-69) r j own Justice NAME REPORT T0: D Village Justice Louis Me Demarest P STATE OF NEW YORK TOWN §8dbdd)0M Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND Oct 77 Orient N.Y _ ZIP CODE 11957 Name of Defendant ARREST DISPOSITION' Fines, or Statute Brief Forfeited Civil Title of Action and Description Data 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) -2 .. Charles Fe Targee VT319 No Insurance -8-73 TP 73 Find 2 -7 George Sutton T1192-1 Driving Impaired -1-73 TP 73 Fined 20: 00 Clifford J Palmieri T1192-3 avxnIntox. - 31-73 TP 1 Fined 2500 -1 - -Harry Pumillo 1111-D1 Red light -11-73 TP 73 Firms 15: 00 -8 74 Angel Le Sesman T 7 -35 Unsafe U.D, 5-8-74 Angel L. Sesman T509-1 Unlic. Oper. =27-74 TP U.D Angel Le Sesman T1192-3 Driving I tox -27-74 TP 74 Fined 12-6- Reid A. Mahaffy, Jr. VT1157 Soliciting on hi h s10-28 74 TP 74 C.D. u The above defendants paid part paid fines and left the a ea; Despite: I dilligent efforts to secure the ims. IT— �i i, it i I it I I At the end of the month$ 1433.86 was received and held by me in pending eases. TOTAL THIS PAGE 135 O I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 56Q 0 before me during the calendar month of OCtOber 19 77. TOTAL CARRIED FORWARD 695 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 13_9-0?7 Trym Justice 4 :0 A.C.1030 (Rev. 2-69) Town Justice REPT"TO:e Village Justice NAME Louis Me Denarest f STATE OF NEW YORK TOWN30CXKX3C= Southold COUNTY SUffOlk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND Nov. 77 Orients N.Y, ZIP CODE 11957 _ Nome of Defendant ARREST DISPOSITIO!. Fines, or Statute Brief and Description Arrestin Sentence Forfeited Civil Title of Action p Data g Date Bail, and Fees l (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (Z) (3) (4) (5) (6) (7) (8) (9) Joe Le Moore VT1126A Drove left pvmt.mk 8-13 TP 19-281 Fined 10 :00 James Be Stepnoski VT1123 Unlawful passing 9-18 TP 18 Fined 10 :00 Cheryl Crane VT401-1 Unreg. vehicle 10-26 TP 2 Fined 5 ;00 _ Earline Hepburn VT509-1 Unlicensed Oper. 10-20 TP 2 Fined 10100 Erling Me Holm VT1180 d S din 10-24 TP 9 Fined 15 :00 Remi R. Larieviere VT319 No Insurance 10-2 TP 2 Dismi sed Robert ULrthnerg Jre VT1180b Speeding 8-28 TP 9 Fined -15 Thomas Larsen VT306 b No Ins rt TP Thomas Larsen VT402-4 kWqper p11-1 TP -9- Fined i6on Thomas Larsen VT401-1 Unrea, vehicle 11-1 TP 9 Fined 10 :00 Thomas Larsen VT509-1 Unlicensed qM. 11-1 TP 9 Diftnixied Nancy Matthews VT1180 d Speeding 10-219 TP 9 Fined ILSI. Kevin Me McCoy VT376-lbl I s - — _ John Re James VT375-2a Insufficient tails 10-511 TF 9 -DA-nnimied I Anastasios Ve Parafes a VT1180-M SjMding 7-A-7A . SP 2 n4 smi ssadI' George Pe Baker VT 1 AW fined bo _ Alice Me Deale VT 8 S9-1-IA TP -9L- Fined in nn 1 Kim E. Hillil ser, V11180(d ) 9-1q TP -9- Fined Frederick Ae Ca Aldo 5- Frances K. Lizewski VT1172A Stop Sin 5-8 TP 18 Fined 10 b0 Edward Brooks T509-1 Unlicensed o er. 11-14 TP 30 Fined 1. 0 At the end of the month$ 1263.86 was received and held by me in pending cases. TOTAL THIS PAGE 190 q0 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 19 77 -- TOTAL 190 00 CARRIED FORWARD _JI PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Tema .TustjCe 12-10-77 T 1 3 A.C.1030 (Rev. 2-69) (Town Justice REPOT �'�: ' [� Village Justice NAME Louis Me Demarest V STATE OF NEW YORK TOW Southold . COUNTY SUffolk DEPARTMENT OF AUDIT AND CONTROLMAILING ADDRESS Village Lane JUSTICE COURT FUND Nave 77 �.i�ntZIP CODE Name of Defendant ARREST D IS P OS I TI 01" Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees (Name 0 Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) i Peter F. Brophy VT1172A Stop Sin 5-7 TP 30 Fined 10 00 I� M.E. Campbell VT306 No in cert. 10-10 TP 30 Fined 5300 -HenryWe Cielatka VT306 B No insp. cert. 11-10 TP 30 Fined 5 00 Donna A. Harris VT401-1 Unre . veh. 11-18 TP 30 Fined 10 00 Donna A. Harris VT306 b No insp, cert 11-18 TP 30 Fined 5300 li Donna A Harris VT319 No Insurance 11-18 TP 30 D'sns j _Robert N Avery VT376- 1 No tail 1---s 11-3 TP 23 Dismiss Gary R e VT1 80 b Speeding 10-27SP Thomas W B Riccardo I Zehner vs Phillips Mi Strange t =K noepel v Braun .00 Friss v Vill of Greenport vs Bridge 2 :0 HX Const vs S tacos. 0 William Edward Gonial sPL140 10 Crime trespAss 3rd 5-28-75 TP 18 Dismiss I William Edward GQnzal sPL145.00 Crim. J5-28-76 P __L8 ninnifftApd Stanley Boken PL240.25 5 Harassment 7-20 TP 18 .Dismiss Charles 0, Hardy - PL140 05 Tres ss 11-134TP 1V D asedi John C Lawlor PL240 2 - H_arAss t 6At the end of the month s 1263.86 was received and held by me in pending casesi.,TP TOTAL THIS PAGE 54 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 190 OO BROUGHT FORWARD before me during the calendar month of November 1977 . TOTAL 244 00 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" A.C.1030 (Rev. 2-69) - - -- Aft I ]M Town Justice REPOT T�: Village Justice NAME jpuj,g Demarest ► STATE OF NEW YORK TOWNS Southold COUNTY Sulfelk DEPARTMENT OF AUDIT AND CONTROL ' MAILING ADDRESS Village Lane JUSTICE COURT FUND Nov. 77 ient. N y ZIP CODE Name of Defendant ARREST DISPOSITION Fines, or Statute grief . 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) (S) (9) n 6/ Leslie *Cancels PL120.00-1 Assault 3rd Deg. 5-29-73 8/73 Withdrawn: Imo_ 6/ Valrose Wilson PL120,00-1 Assault 3rd Deg* 5-29-73 n . 8 173 Withdrawn 6/ Anton Ficurilli, Jr. IPL240.2_5- Harassment 5-11-73 n 8,173 With rawri 7/ Gloria Austin PL240.25- Harassment 7-2-75 n 20 75 With rawri Matthew R. Charland NYS13-030 -la Tak.shellfish 11-4- CO 130 Fined 100 ;00 from uncert. area Robert D. Spindler VT1210-A Unattended vh. 7-5 TP 9/3 fined 50 :00 Robert Do Spindler VT381-7 No face shield 7-5 TP 9/3 ined 50 :00 Haurus vs Baker 200 Barnacle Bills vs Bi belle 2:00 Fined Donald Hermance T509-1 Unlicensed open. 9-4-76 TP 9/15/76 10 b0 i Marvin Gary Bell PL120.15 Menacing 5-28-75 TP 611EV76 amended it it " " PL240.20-3, Disorderly conduct TP 6/14/76 Sentenced to 2 wek - ensz a • it n re n rr n rr n rr rr rr " Fined 90 00 j 3/5/70 Jimmie L. Smiley VT511 . Driving while rev. 12-23-75 TP Fined 25 00 (Def. paid $25.00 -part fine and left the area- cannot be reached) Willi-An Y- Gaghan VT5-09---a-. -23-77 TP 13 Fined O 00 At the end of the month $ 1263.86 was received and held by me in pending cases. TOTAL THIS PAGE 354 0 I certify that the above Is o true and complete statement of civil fees earned and criminal cases completed TOTAL 0 1 before me during the calendar month of November 1977 BROUGHT FORWARD 244 0 -- TOTAL CARRIED FORWARD 603: PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" tY ft fA# K' ;:er71 1tr+ r`rr '! A.C.1030 (Rev.2-69) - r, {Town Justice REPO T0.• S [� Village Justice NAME Louis M. Demarest STATE OF NEW YORK TOWN 9DOPOM Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Village Lane JUSTICE COURT FUND Dec. 77 Orient. L Ie N.Y ZIP CODE 11957 Nems of Defendant �— ARREST DISPOSITION Fines, Statute Brief or Sentence Forfeited Civil Title of Action and Description Date Arresting Date Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (I) (2) (3) (4) (5) (6) (7) (8) (9) j 100 0 Joseph G. Erace PL220.09 Crime Posse 5th 9-21-7 TP 28 Bail fo f 100: 0 Charles Ktitikos T511 Driving revoked 9-4-77 TP 28 Bail forf Paul Parks VT 509-1 Unlicensed Oper. 11-12-74 TP 29 Bail fOxf 50 0 Kreiger vs Knopka —fee for jury trial 6: OOJ ice_ Parking TO 2 @ $5.0011 10 :00 Michael Hand VT1192-1 Driving why 11-2? Conditional ;n!t --h"ag, — Sidney Smith VT 7 - 3-1 TP 21 Dismissed William Be Donlon VT306(b) No insp. cert. 12-10 TP 29 Dismissed John S. Distefano VT118PLdj Speeding 8-31 TP 19 Fined 5 `00 Edward J. Caulfied VT376-lA2 No headlights 11-4 TP 19 Dismiss Nickolas Patlias VT1126 IPassina zone 9-5 TP 19 Fined Tyrone T. Constantine VT1180 d Speeding 7-4 TP 19 Fined i Paul A. Detrick, Jr. VT401-1 Unre . veh 10-31 TP 16, Dismissedii Paul L. Erhart VT375-2a Unsafe headlight 3-16 SP 16 Dismissed Karen Be Robinson VT306 b No insp. cert 7-15-76 TP D II Alex Rodd VT 09- -2 o gun ,o ng mor David S. White NYSC0I-30(bO2 than 3 shells 11-19 CO 122 Fined 10:00 Sylvia Dildy L120.00-1 Assault third deg. 9-10 TP 16 Probation 33re s Jilliam Boyd L185.10 raud.dispemort.pr 1-8-73 TP 3.974 Dismissed at arraign II �I II At the end of the month$ 100,00 was received and held by me In pending cases. TOTAL THIS PAGE 336 0 I certify that the above Is a true and complete statement of civil fees earned and criminal cases completed TOTAL before me Burin the calendar month of 19-77- BROUGHT FORWARD --.,.w..- g _Oeeember TOTAL CARRIED FORWARD 336 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" P/?G✓`'`> ThA North Fork Bank &Tru s t Company HOME OFFICE TELEPHONE: 516 298-8366 I) Greenport, NTew York RECEIVED January 16, 1078 . own of Southold 60M0-LQ im Supervisor's Of ice r Southold, New Y rk uentlemen: This is to certify that the following accounts were in existance on December 31, 1977 and the balances in them were as follows - - Check-in 0101-086,21-5 Fishers Island Ferry 1, 5,547. 75 OI 4-08800-0 '-.1ighway Department 8,267.88-- 0111;-08892-7 Tax Account 1,000,000.00- 047-24792-8 Nutrition Program 510.29 Sav 1.ncs OhO-00537-Z! Highway Fund 120,579-85 01.0-00600-1 Nutrition Program 61617.05 � Sincerely yours , William Gl lbertson °`analqer-- xreenport �iFEMICAL ' " . 51300 Main Road,Southold,N.Y.11971 Tel:(516)7852900 January 25, 1978 Mr. Albert Martocchia, Supervisor Town of Southold Main Road " Southold, N.Y. 11971 Dear Mr . Martocchia: The following Town of Southold accounts had outstanding balances as of December 30, 1977: Rec. of Taxes - checking account 423,727.11 Special Districts Fund - checking account 394.44✓ Rec. Refund Account - checking account -0- Board of Town Trustees - checking account -0- Federal Revenue Sharing Fund - checking account 206.61✓ Building Inspectors Office - checking account 2,390. 36 Town of Southold PWAT - checking account 64 .78✓ Town of Southold Beach A. - checking account 251.83 ✓ Town of Southold FRS - savings account int. 718.44 41,996. 44 ✓ Town of Southold - savings account int. 506.23 14,857. 27✓ Yours truly, o e Z emski, a r JEZ :ap 1 - E BAT CONFIRMATION FOR6,N '� . ORIGINAL To To be retained by Bank Flank of New York (Valley Branch.) DUPLICATE 1-tain Road To be mailed to Accountant Greenport, Nei,,, York 119411 ' Ll��s--- Dear Sirs: kindly complete this report 3: rerum it directly to the Accountant named at left. If answer to any item is NONE, please so state. Thank you, Elaine V141dor, � 'rThe Town of Sotirtbolti DEPOSITOR 548 Roanoke :.ve• f l� t,7t��� sfir, � r Riverh-_--a , :'e:; int; 11001 Albert 1'lrl'1Ct GNATURE 0 Confirmation of bank balances only,item QI ,is required. L J NOTE: If the space provided is inadequate, please enter totals hereon and attach a statement giving full details called for by the below columnar headings. THIS SECTION FOR BANK USE This report covers all accounts :LWith this office With this office and all other domestic offices. All figures below reflect our records as of the close of business I Re hereby tepurt that our records showed the follouing balani c•s in the total amount of S __—__—__—_ to the CREDIT of DEPOSITOR NAME AND NUMBER IS BALANCE SUBJECT TO INTEREST RATE AMOUNT ACCOUNT /�(� 't Account y1 WITHDRAWAL BY CHECKT IF NY A YO dy '7. 3100253 Trust and Agency (General) Acmint., :.ishe~o in. Ferry D w Z The e _ of was directly liable to us in respect of Iuans,acceptances, etc., in the total amount of S , as follows: DATE OF LOAN INTEREST DESCRIPTION OF LIABILITY. LIENS, AMOUNT DUE DATE OR DISCOUNT RATE PAID 70 COLLATERAL, ENDORSERS, ETC. u 9too ►.00 ci-28-77 5-28-78 2,81 B/A/1N �`: 1 — :'or tl-ie Aquisition of :�.ational Purposes 3 6,000.00 3-4-77 3-3-78 :. 9 � b/A/I' n '-- — __�ttituck Park Dist. 3 Depositor was contingently liable as endorser of notes discounted and/or as guarantor in the total amount of S ,zs follows: AMOUNT" 1T NAME OF MAKER I DATE OF NOTE —DUE DATE REMARKS ' I I 4 Qthe: at:eet or contingent liabilities,relative collateral and open tecere of credit, in the total amount of S as follows: I 'i:.b. ��Bfi�TE�t - x. 1 a.:JA,1t. � _,�-+ )• LI t�._;''.l7'l�Ji� - - -. ... ._. _ .__ <_.�...__��� __ ti; ce Praside POr, 4 NO 700 ►IISTACOUNT CORPORATION, MELVILLE. L. i.. N. Y. BAI�K CONFIRMATION FOA � ORIGINAL To: r To be retained by Bank Bank of 1'4ew Yr)rK (Va.11.(:J rna.ncch) DUPLICATE ik3in Road To be mailed to Accountant i I.11reenpurt, ;ieo Yor4 110j1d, _1 Date January 24, 1978 Dear Sirs: Kindly complete this report & return it directly to the Accountant named at left. If answer to any item is NONE, please so state. Thank you, r Blaine F. Kaldor, CPA , The Town of Southold 548 Roanoke Ave. DEPOSITOR / >. i/ Riverhead, New York 11901 Albert M. 1.1[Li k55t1t1ATt1RE Confirmation of bask balances only,item�,fs required.- L ~I NOTE: If the space provided is inadequate, please enter k totals hereon and attach a statement giving full details called for by the below columnar headings. THIS SEC[101.4 FOR BANK USE This report covers all accounts With this office [] With this office and all other domestic offices. All figures below reflect our records as of the close of business ._ 12/31/77 l We hereby report that our records showed the following balances in the total amount of S to the CREDIT of • DEPOSITOR 19 BALANCE SUBJECT TO INTEREST RATE AMOUNT ACCOUNT NAME AND NUMBER WITHDRAWAL 6Y CHCCKI If ANY 15� 'f� •:'�—Chi:'>�; .iert�t+�_i. ;��_ad {::c�i.��,.,) J VA"j7--0 j 0 ? Island i'': £'_f LrG �p 2 The above depositor was directly liable to us in respect of loans,acceptances, etc., in the total amount of S , as follows: AMOUNT DATE OF LOAN DUE DATE INTEREST DESCRIPTION OF LIABILITY, LIENS, OR DISCOUNT RATE PAID To COLLATERAL, ENDORSERS, ETC. 3 Depositor was contingently liable as endorser of motes discounted and/ot as guarantor in the total amount of S ,as follows: AMOUNT NAME OF MAKER UATF OF NOTE DUE DATE REMARKS 1 i 4 Other direct or contingent liabilities,relative collateral and open letters ,f credit, in the total amount of S ,as follows: 1 YL1LLi�l�+-^Jl+ l J.J J,1.�J.•�� 1�L�,T•l.Vl� ;i;,: iiia • 1C@ 2'Q:i1_de -- + �i ------- ---- -- - —------ --------- -- - - ----- // �r DATE BARK // T A d R D a I'�krDaa FORM NO 700 _ NrdTACOIINT TOWN OF SOUTHOLD, NEW YORK AN1'1T3AL REPORT OF THE SUPERVISOR FOR THE YEAR 1977 SUMMARY Description Balances Receipts Payments Encumbrances Balance 12/31/77 General Fund, Who2.e Town $ 169,480.20 $ 896,133.98 916,291.01 149,323.17 General Fund, Part Town 116,093.83 1,178,258.43 1,168,,942,58 125,409.68 Highway 144,788.01 809,081.15 832,124.73 121,744.43 Agency & Trust, Town 16,722.08 530,868.93 513,803.99 33,787.02 Fishers Is. Ferry District 94,146.02 567,376.53 541,816.69 $ 37,500.00 82,205.86 Fishers Is. Ferry District A & T 1,676.33 48,200.71 44,752.11 5,124.93 Supervisor's Tax Warrant 76-77 -0-- 9,974,521.08 9,974,521.08 -0-: Supervisor's Tax Warrant 77-78 1,000,000.00 1,000,000.00 -0- Federal Revenue Sharing 127,297.23 138,308.72 223,402.90 32,489.76 9,713.29 4720 ANTIREC Title II PW 22,995.00 91,659.01 99,731.96 14,922.05 4751 ANTIREC Title II PW -0- 13,490.28 13,000.00 490.28 Street Light installation 3,546.64 -0- 3,546.64 -0- Nutrition Program 1,900.10 68,917.26 63,175.15 7,642.21 Nutrition, Special Account -0- 10,432.48 10,432.48 -0- Beach Acquisition -0- 9,000.00 8,748.17 251.83 Fishers Is. Capitol Account —0— 596,427.57 353,400.00 243,027.57 General for Mapping 2,000.00 -0- 2,000.00 -0- Special Districts 779.78 56,133.41 56518.75 394.44 i Notes and Bonds outstanding at the end of the year 1977 General $ 49,000.00 Park District 6,000.00 F.I. Ferry District 623,751.00 a� iI page 2 • 0 TOWN OF SOUTHOLD, N.Y. General Fund - Revenues for year 1977 Town-Wide Revenues: Balance January 1, 1977 $ 169,480.20 IA1001 - Real Estate Taxes 547,660.68 i � A1090 - Interest & Penalties 10:700.12 j 1A1255 - Town Clerk Fees 3,639.80 � A1770 - Airport Fees 223.00 A2001 - Park & Rec. Fees 9,070.00 A2012 - Recreational Concession 500.00 A2401 - Interest & Earnings 20,956.92 A2540 - Bingo Licenses 2,472.47 IA2544 - Dog Licenses 4,178.17 A2590 - Permits 4,451.35 A2610 - Fines & Forfeited Bail 9,252.00 A2650 - Sales of Excess Material 4,452.00 A2680 - Insurance Recoveries 671.88 A2701 - Refund, Prior Year Expense 42.36 , A3001 - State Aid - Per Capita 115,331.00 1A3005 - Mortgage Tax 88,277.79 iA3007 - Loss of RR Revenue 2,488.88 A2705 - Gifts and Donations 50.00 A3901 - Shellfish 3,000.00 A5001 - Refunds of expense, current year 1,152.56 A2770 - Mapping 2,000.00 Bid deposits 625.00 Hurricane Belle 3,298.50 Hospitalization refund 9,473.21 Social Security refund 237.53 Nutrition recovery 49500.00 Recreation Center refund 110.00 Federal Revenue Sharing 32,000.00 4720 ANTIREC PW Title II 15 18.76 1,065,614.18 Part-Town Revenues: Balance January 1, 1977 $ 116,093.83 B1001 - Real Estate Taxes 971,850.00 B1520 - Police Fees 1,282.07 B1601 - Health Fees 1,583.00 B2110 - Zoning Fees 30,274.65 B2115 - Planning Board Fees 16,630.40 B2401 - Interest & Earnings 20,956.92 B2701 - Refunds, prior years expense 170.68 B2650 - Sale of scrap 345.00 B2680 - Insurance recoveries 25.00 B3001 - State Aid, per capita 56,766.00 B3901 - Navigation aid 869.56 B2770 - Use of police; radio 10,000.00 - Hospitalization refund 3,503.79 - Social Security refund 237.53 4751 NYS ANTIREC PW Title II 13,000.00 - 4720 NYS ANTIREC PW Title II 40,995.00 B1170 - Cablevision Franchise 8,714.22 B5001 - Refunds of expense, current year 1,054.61 1,294,352.26 Town Wide Balance & Revenues, 1977 $1,065,614.18 t Town Wide Disbursements, 1977 _ 916 291.01 Town Wide Balance 149,323.17 12/31/771 Part Town Blance & Revenues, 1977 $1,294,352.26 Part Town Disbursements, 1977 1,168 942.58 Part Town Balance $ 125,409.68 In checking account, General Fund as of 12/31/77 $ 21,299.03 j In savings account $ 253.433.82 i i page 3 TOWN OF SOUTHOLD, NEW YORK - Disbursements for the year 1977 Town Wide: iiA1010.1 - Town Board (Councilmen)- Salaries $ 15,999.84 iA1010.4 - Town Board Contractual expense 4,365.65 I++A1110.1 -Justices - Salaries +5,779.52 �A1110.4 - Justices - Contractual expense 7,798.10 A1220.1 - Supervisor - Salaries (1 and 3 full times clerks) 48,583.10 A1220.4 - Supervisor - Contractual expense 6,872.06 A1320.4 - Independent Auditing 1,660.00 �A1330.1 - Tax Collection - Salaries (1 and 4 clerks) 15,143.49 A21330.1 - Tax Collection - Salaries 2,000.00 �A.1330.4 - Tax Collection - Contractual 12,873.27 JA1355.1 - Assessors - Salaries (3,1 aide, 2 clerks) 62,004.03 IA21355.1 - Assessors - Salaries 2,818.76 11A1355.4 - Assessors - Contractual expense 5,258.67 A1410.1 - Town Clerk - Salaries (1 and I clerk) 20,895.88 A21410.1 - Town Clerk - Salaries 1,000.00 A1410.4 - Town Clerk - Contractual expense 4,105.86 A1420.1 - Town Attorney - Salary 16,500.00 A1420.4 - Town Attorney - Contractual expense 20,737.20 A1440.1 - Engineer - Contractual expense 4,630.00 A1490.1 - Public Works - Salary 3,000.00 IA1620.1 - Buildings - Salaries 10,793.32 IA1620.4 - Buildings - Contractual expense 4-8,895.87 A1680.4 - Central Data Processing 11,653.18 A1910.4 - Unallocated Insurance 53,041.83 �A1920.4 - Municipal Assn Dues 40o.00 IA2950.1 - Attendance Officer - Salary 1,200.00 A3510.1 - Dog Warden = Salary 14,874.68 A3510.4 - Dog Warden - Contractual expense 6,819.21 A3610.4 - Examining Boards - Contractual expense 1,569.34 A3640.2 - Civil Defense - Equipment 200.00 A364o.4 - Civil Defense - Contractual expense 697.07 A5182.4 - Street Lighting - Contractual expense 66,473.75 CF5182.2 - Street Lighting - Equipment 18,424.55 IA5650.1 - Off Street Parking - Salaries 5,962.05 {A5650.4 - Off Street Parking - Contractual expense 1,685.28 A6410.4 - Publicity - Contractual expense 3,000.00 A6510.4 - Veterans Services - Contractual expense 1,200.00 A7020.4 - Recreation Admin. - Contractual expense 11,450.00 A7110.1 - Parks - Salaries 6,000.00 A7110.4 - Parks - Contractual expense 4,272.68 A7180.1 - Beaches - Salaries 26,009.20 A7180.2 - Beaches - Equipment 21000.00 A7180.4 - Beaches - Contractual expense 8,539.45 A7320.4 - Youth Program - Contractual expense 3,702.61 CF7320.4 - Youth Program - Contractual expense 2,000.00 A7410.4 - Libraries - Contractual expense 35,000.00 �A7510.1 - Historian 1,999.92 A7510.4 - Historian - Contractual expense 5,463.17 A7610.4 - Programs for the Aging 475.33 A7620.4 - Adult Recreation - Contractual expense 4,885.06 A7140.4 - Recreation Center 240.03 A3310.4 - Traffic Control 2,568.90 �A8090.1 - Environmental Control - Salaries 8,299.12 .A28090.1 - Environmental Control - Salaries 500.00 �JA8090.4 - Environmental Control - Contractual expense 860.78 JA8160.1 - Refuse & Garbage - Salaries 49,811.29 jA28160.1 - Refuse & Garbage - Salaries 3,000.00 ! A816o.4 - Refuse & Garbage - Contractual expense 43,378.26 .' A7550.4 - Celebrations - Contractual expense 500.00 ii I� Ii li TOT,r1N OF SOUTH, NEW YORK - Disbursements fo�the year 1977 page 4 (cont'd) Town Wide: A8510.4 - Inland Waterways - Contractual expense 860.00 A8530.4 - Shellfish - Contractual expense 3,013.76 A8540.4 - Drainage - Contractual expense 1,050.00 A8810.4 - Cemeteries - Contractual expense 6.o0 A9010.8 - N.Y. State Retirement 48,756.88 A9030.8 - Social Security 18,717.28 A29030.8 - Social Security 6,000.00 A9040.8 - Workmens Compensation 5,525.82 A9060.8 - Hospital Insurance 24,539.35 lA9720.6 - Statutory Bonds, Prin. 6,96o.00 iA9730.6 - Bond Anticipation Note, Prin. 109000.00 IA9720.7 Statutory Bonds, Interest 229.68 A9730.7 - Bond Anticipation Note, Interest 3,750.00 .: A9987.0 - Refund of Revenue 1,515.86 - LILCO Hearings 8,738.80 - Burning Permits 71.60 - Lease, Tn. Hall Parking 1.00 - Riverhead Research Agriculture Farm 5,000.00 - Shellfish Reimbursement 1,165.50 - Road, Cutchogue, prior tax arrears 18.12 - Organizational support 500.00 $ 916,291.01 Part Town: B1910.4 - Unallocated Insurance $ 45,042.17 B3120.1 - Police, Salaries 592,775.63 B23120.1 - Police, Salaries 26,995.00 B33120.1 - Police, Salaries 13,000.00 B3120.4 - Police, Contractual expense 89,496.50 B3130.1 - Bay Constable, Salaries 13,185.78 B3130.2 - Bay Constable, Equipment 1,106.00 B3130.4 - Bay Constable,- Contractual expense 9,521.07 B3620.1 - Safety Inspection, Salaries 41,294.22 B23620.1 - Safety Inspection, Salaries 3,500.00 B3620.2 - Safety Inspection, Equipment 500.00 B3620.4 - Safety Inspection, Contractual expense 3,859.32 B4020.1 - Registrar, Salary 3,000.00 B8010.1 - Zoning, Salaries 17,034.85 B8010.4 - Zoning, Contractual expense 3,475.71 B8020.1 - Planning, Salaries 22,849.68 B8020.4 - Planning, Contractual expense 5,075.47 B9010.8 - NY State Retirement 28,360.43 B9015.8 - NY State Police Retirement 165,452.00 B9030.8 - Social Security 33,552.68 B29030.8 - Social Security 10,500.00 B9040.8 - Workmen's Compensation 11,975.62 B9045.8 - Life insurance 1,400.00 B906o.8 - Hospital Insurance 25,94o.45 $1,168,942-58 942.58 Street Lighting Installation Balance 12/31/76 3,546.64 Disbursements: Supplies and rentals/poles 3.546.64 3.546.64 Balance 12/31X77 -0- Beach Acqusition - Goose Creek Bond Anticipation Note 9,000.00 Disbursements: Costs - purchase of property 8,748.17 8,748-17 _____ Balance 12/31/77 251.83 � page 5 i 1 ! Federal Revenue Sharing for the year 1977 i 1 Balance 12/31/76 $ 127,297.23 Receipts: U. S. Treasury 135,087.00 Interest 3,211-72 Refund 10.00 $ 265,605.95 I Disbursements: CK Police, Salaries $ 18,588.15 CF2 Police, Equipment 30,000.00 1 CF3 Libraries 5,000.00 i CF4 New Town Hall 137,814.75 A5182.2 Street Light Equipment 30,000.00 A7320.4 Youth 2,000.00 243, .90 Balance 12/31/77 2,203.05 Encumbrance: CF4 New Town Hall Annex 32,489.76 32,489.76 In checking 206.61 9,713.29 In savings 41,996.44 4720 ANTIREC PW Title II for the year 1977 Balance 12/31/76 $ 22,995.00 Receipts: U. S. Treasury 89,788.00 Interest . 1.871-01 $114,654.01 i Disbursements: B3120.1 Police, Personal Services $ 26,995.00 DR901o.8 Highway., NYS Retirement 19,418.20 DR9010.8 Highway, Personal Services 20,000.00 A1355.1 Assessors, Personal Services 2,818.76 A1330.1 Tax Receiver, Pers. Services 2,000.00 A1410.1 Town Clerk, Personal Services 1,000.00 A8160.1 Disposal Area, Pers. Services 3,000.00 A8090.1 Environmental, Pers. Services 500.00 A9030.8 Social Security, WT General 6,000.00 B3620.1 Safety, Personal Services 3,500.00 B9030.8 Social Security, PT General 10,500.08 DR9030.8 Highway, Social Security 2,000.00 DM9030.8 Highway, Social Security 1,000.00 DS9030.8 Highway; Social Security 0. ___12_Q0 00 - - — 92,731-96 Balance 12/31/77 14,922.05 In checking $ 64.78 In savings 149857.27 4751 ANTIREC PW Title II for the year 1977 j Receip+s: I N.Y. State $ 13,410.00 Interpst 80.28 $ 13,490.28 Disbursements: B33120.1 Police Personal Sex•*ic— _ 13,000.00 13,000.00 i �! Balance 12/31/77 90.2 i In savings $ 490.28 I i i i was TOWN OF SOUTHOLD Highway - 1977 1 Item I Balance January 1, 1977 591785.16 Receipts: DR1120 - Taxes 422,220.50 i DR2401 - Interest on Deposits 12,726.67 DR2680 - Insurance Recovery 75.00 DR2770 - Repairs, Town General 49.05 DR2770 - Aid-Hurricane Belle 14,701.50 DR2770 - Parking lot-Town Gen. 1,207.20 j DR3507 - State Aid,Mil.& Eval. 13,279.50 DR4720 - Title II Anti-Rec. 41L418.20 505,677.62 555,462.78 Disbursements: s DR5110.1 - Personal Services 226,715.65 "- DR25110.1 - Personal Services 20,000.00 , DR5110.4 - Contractual Expenses i50,648.65 iK DR9010.8 - State Retirement 38,500.00 { DR29010.8 State Retirement 19,418.20 DR9030.8 - Social Security 16,578.03 # DR29030.8 - Social Security 2,000.00 DR9040.8 - Workment Comp. 9,800.39 ?` DR9060.8 - Hos. d Medical Ins. 17 832.76 - 5012493.68 63,969.10 i Item II Balance January 1, 1977 2,518.44 2,518.44 Item III ; Balance January 1, 1977 39,699.00 Receipts: DM1120_ - Taxes 148,300.00 DM2401 - Interest on Deposits 4,242.21 DM2680 - Insurance Recovery 25.00 DM2770 - Repairs, Town General 13,294.11 DM4720 - Title II Anti-Rec. 1,000.00 166,861.32 a 206,560.32 Disbursements: DM5130.1 - Personal Services 52,531.07 1 DM5130.2 - Equipment 36,497.24 DM5130.4 Contractual. Expenses 64,296.33 j DM9010.8 - State Retirement 99906.11 DM9030.8 -Social Security 2,762.07 I DM29030.8 - Social Security 1,000.00 DM9040.8 - Workmens Comp. 19671.67 DM9060.8 Hos. d Medical Ins. 3,583.86 . 172,248.35 L 34,311.971 t I i i� 1 i � TOWN OF SOUTHQLD r FA i Highway 1977 �i (Con't) I Item IV Balance January 1,1977 42,785.41 s Receipts: { DS1120 - Taxes 131,300.00 DS2401 - Interest on Deposits 4,242.21 i DS4720 - Title II Anti-Rec. 11000.00 136 542.21 179,327.62 I Disbursements: (Brush 6. Weeds) DS5140.1 - Personal Services 56,718.00 i DS5140.4 - Contractual Expenses 18,761.76 (Snow) DS5142.1 - Personal Services 399952.86 DS5142.4 - Contractual Expenses 24,204.81 DS9010.8 - State Retirement 7,724.42 rs a DS9030.8 - Social Security 4,699.81 DS29030.8 - Social Security 1,000.00 DS9040.8 - Workmens Comp. 2,910.10 DS9060.8 - Hos. d Medical. Ins. 2,410.94 , . 158,382.70 . 20,944.92 1 Balance in Highway Fund as of December 31, 1977 121,744.4`3: In Checking Account 1,164.58 In Savings Account 4040-09537 4 120,579.85 yiy 1 s; �I r s R• E 9 r f 1 i ij';.t; r, .s +l`r•�.��x.w # y:. wpi�°�i:.a �. � .�i,a-spry„ � �.. �.,.y�.,,�r, ; FISHERS ISLAND FERRY DISTRICT m nts for the Receipts and Disburse year 1977 y e Balance January 1, 1977 $ 94, 146.02 ix Receipts: From Tax Levy $136,458.00 Operation of Ferry , 305,995.43 U. S. Mail 10,272.73 Theatre 99617.50 Airport 3,499.00 Charters 11,750.00 Interest on Deposits 5,455.67 Refunds S Adjustments 191.60 i Miscellaneous: Rent - Con Rail Corp. 100.00 D.O.T. - Repair of Dolphins _ 84,036.60 567,376.53 { 661 522.55 Disbursements: i Payrolls $ 35 169.50 1 �" Operation of Ferry261085.14 Office Expenses 4,799.88 Commissioners Fees 2,725.00f Accounting: 2,800.00 � 'nL Theatre 9,499.24 A Airport 109769.66 U. S. Mail 2,600.00 Insurance 38,810.69 Repairs to Vessels 30,383.81 Repairs to Buildings & Piers 26,086.97 Pgquasition of New Ferry 21,022055 Property Taxes 29796.44 Attorney Fees - 801.00 Hospitalization 1,340.59 Social Security 2,525.56 Retirement 4,191.96 Miscellaneous: x Claims Insurance 362.10 Repairs to Dolphins 84,036.60 a Rent RR. pipeline 10.00 " 541,816.69 Balance in Fishers Island Ferry District Fund 12/31/77 119,705.86 By Town Board Resolution 11/29/77 - Encumbrance 37,500.00 for purchase of Bow thruster for New Ferry Balance in Fishers Island Ferry District Fund 12/31/77 82,205.86 (Unencumbered) Greenport balance in checking account as of 12/31/77 14,120.02 i Balance in Savings Account VA850 031 032 104,530.54 In Transit - Conn. Bank 1,055.30 , 1tJ FISHERS ISLAND FERRY DISTRICT AGENCY & TRUST ACCOUNT - 1977 } { Balance Receipts Payments New Balance $1676.33 $48,200.71 $44,752, Ll $ 5L24.93 1 Greenport balance in checking account as of 13/31/77 5,124.93 FISHERS ISLAND FERRY DISTRICT CAPITAL ACCOUNT - 1977 Balance Receipts Payments New Balance -0- $596,427.57 $353,400.00 $243,027.57 i i 1 i } i a` TOWN OF sOUTHOLD, N.Y. Supervisor's Tax Account 1976-1977 Tax Warrant Received from Re eiver of Taxes $9,974,521.08 PaymeAts - 1977 qe�eral Fund �, Whole Town $ 547,66o.68 General Fund Part Town 971,850.00 IiHighway Fund Item I 422,220.50 +Highway Fund ' Item III 148,300.00 Highway blind Item IV 131,300.00 Fishers Isla Ferry District 136,458.00 Fishers Isl Garbage & Refuse 47,877.08 School Distri t #2, Orient 5249100.53 School Distri t #4, Fishers Island 515,729.98 r -„ School Dist`ii�t #5, Southold 2,076,353.18 School Dist iet #9, Matt.-Cutchogue 2,060,661.22 z{ i ' School Dist ict #10, Greeni)ort 1,402,692.78 ; School Dis ict #11, Laurel 291,434.81 School Di s ict #15, New Suffolk 77,091.88 .. Orient Fir District 28,028.28 East Mario Fire District 27, 231.86 j Fishers Is and Fire District 64,842.43 v I Southold re� District 145,333.38 - Cutchogue re District 116,865.34 i Mattituck 're District 70,449.86 E-W Greeny rt Fire Protection 29.447.39 Orient Mosquito District 6,500.00 Orient-East Marion Park District 7,650.00 Southold Park District 339500.00 Cutahogue-New Suffolk Park District 90263.15 Mattituck Park District : 55,000.00 Terry Waters Rd. Imp. District 2,178.75 West Greenpo rt Water District 24,500.00 $9,974v521. Supervisor's Tax Account 1977-78 Tax Warrant Received from Receiver of Taxes $1,000,000.00 Payments: School District #2, Orient 75,400.00 School District #4, ;Fishers Island 74,200.00 ; School District #5, Southold 298;800.00; „ School District #lo, Greenport 201,900.00 School District #9, MattituckyCutchogue 296,600.00 School District #11, Laurel 42,000.00 School District #15, New Suffolk 11,100.00 $1,000,000.00 Balance on hand Dec. 31, 1976 - 0 - SUMMARY OF TOWN BUDG 1oI'tio� LESS LESS ESTIMATED UNEXPENDED AMOUNT TO BE CODE FUND APPROPRIATIONS REVENUES BALANCE RAISED BY TAX A GENERAL $_qlL,o9,4_go $ 197,900.00 _$ 170,000.00 $_ 543,194.80 B GENERAL OUTSIDE VILLAGE 1,176,650.00 121 .7Q0,0O 11Q,000-00 944.950.00 HIGHWAY : DR REPAIRS AND IMPROVEMENTS 5.7n,nnn_no 25,306.50 44,oQo .00 _ 500.693.50 DB BRIDGES 2,518_ 2,518.44 - 0 DM :-MACHINERY �8 ,�00-00 7,000.00 4o,000.00 136.100.00 DS : SNOW AND MISC. 174,716_n0 3,000.00 20,,000..00 151 _Z1_6_oo DE IMPROVEMENT PROGRAM CD COMMUNITY DEVELOPMENT CF FEDERAL REVENUE SHARING 138,000.00 136_ oo 2_non_no n - L PUBLIC SERVICE FUND V DEBT SERVICE FUND -Po,688-�)o ineluriprl in General(AL _ - 0 - S SPECIAL DISTRICTS (LIST EACH SEPARATELY) FiiahAra Tc_ P+prx:y niA 502,900.00 327,200.00 50,000.00 125,700.00 E- n-;Q �L3,165,oo 350.00 32,815.00 West Water ILstrmPt (Gptl) 24,5on_oo 2+,500.00 Orient Mna ni a_ 6,,500.00 6,500.o0 lavishers Ia rarhngA ni a 6n;x+0,0_no 6,000.00 54,x+00.00 TOTALS $3,783,944. ^$ 818,106.50 $ 444,868.44 $2,520,569.40 If town contains a village check one of the following: Village is not exempt from Machinery and Snow and Miscellaneous Taxes . Village is exempt from Machinery and Snow and Miscellaneous Taxes . L/ Village is exempt from Machinery Taxes but not Snow and Miscellaneous Taxes . Z Village is exempt from Snow and Miscellaneous Taxes but not Machinery Taxes 1 • ANNUAL REPORT OF THE TREASURER OF �- Name of District TOWN OF 50o T�f ox i) COUNTY OF FOR THE FISCAL YEAR ENDED DECEMBER 31, 14__V AUTHORIZATION Article 3, Section 30 of the Guttural Municipal Law "1. '•• every •*• improvement and special district shall annually make a report of its financial condition to the comptroller. Such report shall be=, by the eI wf fiscal eHt w of each mhmiaipol corporation •••. Such reports shall Include the financial transactions of joint services defimod by soctiom sea hundred ninotuon.n of this ehopter. •••. 3.'Afl ripiits sholl be terrified by the officer making the same end shell be filed with the comptroller wtthin sixty days after the close of hon fiscal year of such nwnfciput corporation, district •••. Every such officer shall also, within sixty days after Na expiration of his form of office, or his resire"an or nmevel therefrom, "u roper to the cewptnlfor of the financial rendition of such municipal aarperotion, distHcr, ••• so the date f the expiration of his two of office, or his resignation or removal from off too, as the core may be. The refusal or wilful neglect of such officer to file a report as hunts prescribed shelf be a misdemeanor ami subluet the financial officer so refusing or nogi sting to a penalty of five dollars per day for each day's delay beyond the sixty days to be paid on demand of the comptroller." STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL DIVISION OF MUNICIPAL AFFAIRS ALBANY, NEW YORK 12236 OMIT BASICE SHEET IF USING CASH ACCOUNTING 16CEDURE GENERAL FUND BALANCE SHEET ASSETS Account Code Cash - 200 $ Cash in Time Deposits 201 Petty Cash 210 Cash from Budget Notes 220 Cash for Revenue Anticipation Notes 222 Cash for Bond Interest and Matured Bonds 223 Cash, Special Reserve Funds 230 Total Cash 8000 $ Accounts Receivable 380 $ Due from Other Funds 391 State and Federal Governments 410 Due from Other Governments 440 Total Receivables 8002 Inventory of Materials and Supplies 445 $ Temporary Investments 450 Investments, Special Reserve Funds 452 Total Investments 8004 TOTAL ASSETS 8009 5 LIABILITIES, RESERVES AND FUND BALANCE Accounts Payable 600 $ Customers Deposits 615 Revenue Anticipation Notes Payable 621 Budget Notes Payable 622 Bond Interest and Matured Bonds Payable 629 Due to Other Funds 630 Due to Other Governments 631 Overpayments and Collections in Advance 690 Total Liabilities 8010 $ Reserve for Encumbrances, Current Year 700 $ Reserve for Encumbrances, Prior Years 701 Reserve for Inventory of Materials and Supplies 720 Reserve for Accounts Receivable 730 Reserve for Repairs 882 Reserve for Bonded Debt 884 Total Reserves 8011 Fund Balance 909 TOTAL LIABILITIES, RESERVES AND FUND BALANCE 8019 S _ NOTE: The 8000 codes ore for use by the Department of Audit and Control. . 1 - REVENUES REAL PROPERTY TAX ITEMS: Real Property Taxes 1001 $ ' Special Assessments 1030 Total Real Property Tax Items $ Penalties on Special Assessments 1091 DEPARTMENTALINCOME: $ Total Departmental Income 2399 USE OF MONEY AND PROPERTY: Interest and Earnings 2401 $ Commissions 2450 Other(specify) Total Use of Money and Property 2499 SALE OF PROPERTY AND COMPEW SATION FOR LOSS: Soles of Scrap and Excess Materials 2650 $ - -- Soles of Equipment 2665 Insurance Recoveries 2680 Other(specify) Total Sales and Compensation for Loss 2699 MISCELLANEOUS: Refunds of Appropriation Expenses of Prior Years 2701 $ Other(specify) Total Miscellaneous 2799 INtERFUND REVENUES: Transfer from Fund $ Transfer from Fund Totallnterfund Revenues 2999 STATE AID: _ a Total State Aid 3999 FEDERAL AID: a Total Federal Aid Total District Revenues (Tr pnsferto page 4) 5000 $ N0�N•REVENUE RECEIPTS: a Total Non-Revenue Receipts 5999 Total Cash Receipts 6000 S . 2• EXPENSES • PERSONAL CONTRACTUAL SERVICES EQUIPMENT EXPENSES TOTAL 1 2 4 0 OPERATING EXPENSES: a a a a Total Operating Expenses a $ a 1 2 4 0 EMPLOYEE BENEFITS: State Retirement 9010.8 a Social Security 9030.8 Workmens Compensation 9040.8 Life Insurance 9045.8 Unemployment Insurance 9050.8 Disability Insurance 9055.8 Hospital/Medical Insurance 9060.8 Total Employee Benefits 9199.0 a INTERFUND TRANSFERS: Transfer to Fund a Transfer to Fund Total Interfund Transfers 9699.0 a DEBT SERVICE: PRINCIPAL: Serial Bonds 9710.6 a Statutory Bonds 9720.6 Bond Anticipation Notes 9730.6 Capital Notes 9740.6 Budget Notes 9750.6 Revenue Anticipation Notes 9770.6 Total Principal 9899.6 a INTEREST: Serial Bonds 9710.7 a Statutory Bonds 9720.7 Bond Anticipation Notes 9730.7 Capital Notes 9740.7 Budget Notes 9750.7 Revenue Anticipation Notes 9770.7 Total Interest 9899.7 Total Debt Service 9899.0 a -- Total District Expenses (Transfer to page 4) 9900.0 a NON-BUDGETARY DISBURSEMENTS: S Total Non-Budgetary Disbursements 9998.0 Total Disbursements 9999.0 a . 3 - ANALYSIS OF FUND BALANCE DOUBLE ENTRY ACCOUNTING Fund Balance - Beginning of Fiscal Year 8021 $ Add: (Revenues (from page 2) 8022 Total 8023 $ Deduct: Appropriation Expenses (from page 3) 8024 Balance before Adjustments 8025 3 Adjustments: Other Additions: (specify) 8026 Other Deductions: (specify) 8027 Fund Balance- End of Fiscal Year 8029 3 . 4 FISHERS ISLAND FERRY DISTRICT Receipts and Disbursements for the year 1977 Balance January 1,1977 $ 941146.02 Receipts: - - From Tax Levy $136,458.00 Operation of Ferry 305,995.43 y. U. S. Mail 109212.73 . Theatre 99617.50 , l: Airport Charters 11,750.00 Interest on Deposits 5,455.67 , f Refunds d Adjustments 191.60 " Miscellaneous: , Rent - Con Rail"Corp* 100.00 tF D.O.T. Repair of Dolphins 84 036.60 # - j 567',376053 i r 6619,522.5 { 'k Disbursements: Payrolls $ 359169.50 Operation .of Ferry 261,085.14 Office Expenses 49799.88 Commissioners Fees 21725.00 Accounting 2,800..00 _ Theatre 9,499.24 hirport 10,769.66 , U. .S.. Mail 2,600.00 Insurance t` .38;810.69 Repairs- to Vessels 30s383.81 Repairs. to Buildings; & Piers 26086.97 j "4gquisition of.New.'Ferry 21,022o5S Property Taxes 29796.44 f ..Attorney.Fees :801.00 Hospitalization j 1,340.59 Social Security i,525.56 f t' ' Retiremeint191.9b , 4 .. Miscellaneous: Claims Insurance z 362.10 Repairs to'Dolphins 84;036.60 Rent RR.- pipeline.: 10.00 -. . 541, 16 ' Balance in Fishers Island Ferry District .Fund 12/31/77. 119,705.86, , :e� � By Town Board.Resolution' ll/29/77 = Encumbrance 't 37,500.00 for purchase "of Bow thruster for New Ferry f Balance in Fishers Island Ferry District Fund 12/31/77 ; 82,205.86 ' (Unencumbered) Greenport balance in checking account as of 12/31/77 14,120.02 . Balance in Savings Account VA850 031 032 1040530.54 In Transit - Conn. Bank 1,055.30• . FISHERS ISLAND FERRY DISTRICT AGENCY d TRUST ACCOUNT - 1977 Balance Receipts Payments New Balance $1676.33 $489200.71 $449752. 1. $ 5124.93 i i L Greenport balance in checking account as of 13/31/77 5,124.93._ '..;:;;.•:,:;_FISHERS ISLAND. FWY DISTRICT CAPITAL ACCOUNT 1977 Balance Receipts Payments New Balance -0- $596,427.57 $3530400.00 $243,027.57 t CAPITAL FUND BALANCE SHEET ASSETS Name of Account Account Code Cosh H200 ; Cash in Time Deposits H201 Cash for Revenue Anticipation Notes H222 Total Cash H8000 ; �� ? ,7 Due from Other Funds H391 ; Deposits with Other Governments H395 Total Receivables H8002 Temporary Investments H450 Obligations Authorized, Unissued H470 ; Financing to be Provided from Other Funds _H471 Financing to be Provided from State Sources H472 Financing to be Provided from Federal Sources H473 Financing to be Provided from Other Sources H474 Encumbrances H521 Total Other Debits H8008 TOTAL ASSETS H8009 ; LIABILITIES, RESERVES AND BALANCES Accounts Payable H600 $ Retained Percentages, Contracts Payable H605 Revenue Anticipation Notes Payable H621 Bond Anticipation Notes Payable H626 Due to Other Funds H630 Due to Other Governments H631 Total Liabilities H8010 ; Reserve for Encumbrances H700 5 Earnings on Deposits and Temporary Investments H850 Premiums on Securities Issued H851 Accrued Interest on Securities Issued H852 Total Reserves H8011 Authorizations H890 $ Unneeded Balances of Authorizations H911 Total Other Credits H8017 Capital Reserve Balanus H920 f'J� - a TOTAL LIABILITIES, RE- S'? SERVES AND BALANCES H8019 ; NOTE: The 8000 codes are for use by the Deportment of Audit and Control. - 5- CAPITAL FUND CASH RECEIPTS AND BEGINNING BALANCE REVENUES FROM OTHER LOCAL SOURCES: Capital Projects, Other Local Governments H2397 . $ Interest Earnings H2401 'Z � .f-7 Gifts and Donations H2705 Premium on Borrowings M2710 Accrued Interest on Borrowings H2710 Financing from Other Local Sources(specify) H2770 Total Revenues from Other Local Sources H2799 INTERFUND REVENUES: Transfer from Fund H2 : - Transfer from. Fund H2 Transfer from Fund H2 Transfer from Fund H2 Total Interfund Revenues H2999 _ STATE AID FOR CAPITAL PROJECTS: (specify) H3 S H3 H3 H3 H3 H3 H3 Total State Aid H3999 FEDERAL AID FOR CAPITAL PROJECTS: (specify) H4 S H4 H4 H4 H4 H4 H4 H4 Total Federal Aid H4999 Total Revenues H5000 S NON-REVENUE RECEIPTS: Advances from Other Funds H5075 S Sale of Investments H5085 Other Non-Revenue Receipts(specify) H5095 Obligations Issued: Serial Bonds M5710 Bond Anticipation Notes H5730 Capital Notes H5740 Revenue Anticipation Notes H5770 Total Non-Revenue Receipts H5999 TOTAL CASH RECEIPTS H6000 CASH BALANCE AT BEGINNING OF FISCAL YEAR H8061 TOTAL RECEIPTS AND BALANCE H8064 ! S14. 40.?7•S'7 — - 6 I • CAPITAL FUND CASH DISBURSEMENTS AND ENDING BALANCE EDP CODE / Capital Project Cash Payments H8066 $ INTERFUND TRANSFERS: (Unneeded Authorisations, lnterest Earnings, Premium and Accrued lnterest) Transfer to Fund H $ Transfer to Fund H Transfer to Fund H Transfer to Fund H Total Interfund Transfers H9699.0 Total Capital Projects and Interfund - Transfers H9900.0 $ NON-PROJECT EXPENDITURES: Redemption of Bond Anticipation Notes H9930.5 $ Redemption of Revenue Anticipation Notes H9970.5 Repayment of Advances to Other Funds H9975.5 Payment of Retained Percentages H9977.5 Purchase of Investments H9985.5 Accounts Payable H9995.5 Other(specify) kF Total Non-Project Expenditures H9998.0 TOTAL CASH DISBURSEMENTS H9999.0 CASH BALANCE AT END OF FISCAL YEAR H8067 TOTAL CASH DISBURSEMENTS AND BALANCE H8068 S ANALYSIS OF CAPITAL EXPENDITURES CAPITAL EQUIPMENT OUTLAY TOTAL 2 3 0 Capitol Projects (specify) H S $ H H H H H H H H H H H H Total Capital Projects H9000 S $ 4 2 3 0 7 . RUST AND AGENCY FUNDS BALANCE SHEET ASSETS Cash T200 s a Cash in';Time Deposits T201 To 0ai Cash Assets T8000 a�- Total Fund Balance (T10-T72) T8019 $- -- ' CASH BALANCES, RECEIPTS AND DISBURSEMENTS BEGINNING ENDING BALANCE RECEIPTS DISBURSEMENTS BALANCE 1 3 PAY" L FUNDS Cowso wated PoyToH �T10 a S -^ a a Group,Insurance T20 -- State Income Tax T21 - " - /y � , ys` /o �s• s a Federal Income Tax T22 - © ,�¢ d�?'.16 •3 6 6 a•8 d — Income Executions T23 Asso0ation and Union Dues T24 "�' / s!!v•'�o / (,.'f0 U. S. Savings Bonds T25 Social Security T26 'r+��/�� 'S/.5�'.3►, I/ o 'b.P�t /d a T28 .*vS r"TE .GET-/� �z,�� S'� PERFOOMANCE DEPOSITS Guara: and Bid Deposits T30 Other'(specify) 00-1-6 T 9 T T T Retoin Percentages, Contracts Payable T71 Overpaments and collections h Ad1+anco T72 a Total T808 /C �G•33 5- - �i-' � 5��= $ .'✓`t ac' *�'! . 8. *SUMMARY OF CASH - ALL FUNDS• . SINGLE ENTRY Cash Balance Cash Cash Cash Balance Title EDP CodeJanuary 1, 7 Receipts Disbursements December 31, _Z . 1 2 3 4 General Fund 8301 S E 5 $ //9, 7010r, Capital Fund 8308 Trust and Agency 8312 o,?,2 Total All Funds 8399 fnc 5� d. at ,J CASH BY FUNDS, PER BALANCE SHEETS DOUBLE ENTRY Title EDP Fund Total Code General Fund 8301 $ Capital Fund 8308 Trust and Agency 8312 Total All Funds 8399 $ CERTIFIED BANK BALANCES Name of Bank Bank Balance Outstanding Checks Net Bank Balance December 31, L?,l December 31, 7 December 31, `2' /yogTi/ IV-AEA' 3;#,,V4 t TiQvsT $ 3�,/7. 7S' $ y.2a2.got 0,3 0-0 90 ice. 63 , ,G A— /N T��/US 1 T NN 4B NAL $ $ al Cashon Hand .............................................................................. Total Cash - in Bank and on Hand ............... 8300 .. $ 7� ! *These amounts must agree. NOTE: Attach bank certifications to support bank balances shown. . 9 . n &TAIL STATEMENT OF INDEBTEDIRSS ' Year Issued Redeemed r ue . li Interest Outstanding Owstondirfg Title of Issue Code of Rate January 1, 1997 During During December 1,1977 IssueYear Year Bond.: � r so 0A_F'— /971 S. S o s Sfjeos.N $ — a— $ Total $ $ $ S s s s s Maisel Total $ Note: #lease report all water district debt above and not in the Supervisor's Annual Report for Towns. AUTHORIZATION d. ............................................................................. do hereby certify that I am the treasurer of the (Please Print or Type) ............................................................................................................................... .......... , in the Town of (Name of District) ................................................................................ . County of ........ . .......................................................... and that the foregoing is a true and correct report of the said district for the year ended December 31, 19.... and that this report agrees with the official records. 9" W*of Treesurer) P. O. Address Supervisor, Town of Southold pat. .................. �28Z78............ 53095„Main Rd...i...Southold, ,N.,Y. ..11971 FOR DEPARTMENT OF AUDIT AND CONTROL'USE ONLY Initials Completed Date 1. Acknowledged. 2. Check opening balances with previous year's closing balance. 3. Check outstanding debt with report of previous year, adjust for debt retired and new debt incurred. 4. Tabulate revenues and expenses for annual report. S. To EDP b. From EDP . 10 . MATURITY SCHEDULE SCHEDULE s BONDS ISSUED DURING THE YEAR EDP CODE _ For A. 3 C. Use Only CE 100.00 .00 100.00 .00 100.00 .00 1100.00 .00 1100.00 .00 Purpose of Issue y Total Principal PRI 4-e 0,v. V Data of Issue OT Interest Rate(in decimals) PC ani Year 61 Man aturl of F1431 DM 40 .2 9 $ ,.._ a S $ S S Amount of Prin. /9 of dM►d s- `` cipal Redeemed in or to be Re- /go .90 of �ti• deemed in Fiscal �� �,� e" ry Year Ending in 9Xz .,2 S o>y (Please ins* Years) n a+tZ'j ev /9 / 9 , 9 / adr,Doo 00 3s o-ao, ao a�.T DAO 0 TOTAL $ s 9 440.OC) s S $ Is ' Please insert six digets, for example, January 1, 1977, should be shown as 01/01/77. NOTE: IF TWO OR MORE PURPOSES ARE COMBINED IN A CONSOLIDATED ISSUE, SHOW THE MATURITY SCHEDULE FOR EACH PURPOSE. . 95- k y� ^ykr '"` •*mow OFF O SUPER ISOR TO W, SOUTHO6 ALBERT M. MARTOCCHIA } TELEPHONE SUPERVISOR SOUTFIOLD 5-1800 SOUTHOLD, L.I.,N.Y. 11971 February 28, 1978 Mr. G. Philip Frey Department of Audit & Control d Division of Municipal Affairs Bureau of Research & Statistics Albany, New York 12236 Dear Mr. Frey, I am forwarding herewith the annual report of the Town of Southold for the fiscal year ending December 31, 1977, as re- quired by Section 30 of the General Municipal Law. Also, enclosed is the Annual Report of Notices of Tort Claims for the Town of Southold and the Annual Report of the Treasurer of the Fishers Island Ferry District., Encompassed within the report are two (2) pages to report special funds. Photostats of the banks' acknowledgements of the funds on deposit as of December 31, 1977 are attached to this report. Very Truly Yours, C �zr 71 Albert M. Martocchi.a Supervisor Encl: cc: Town Clerk, Town of Southold jr 'r TOWN OF SOUTHOLU9 NEW YORK ANNUAL REPORT OF THE SUPERVISOR FOR THE YEAR 1977 SUMMARY ,tyl 'a Description Balances Receipts Payments Encumbrances Balance 12/31/77 General Fund, Whole Town 4 169,480.20 9� 896,133.98 $ 916,291.01 149,323.17 General Fund, Part Town 116,093.83 191789258.43 1,168,942.58 125,409.68 Highway 144,788.ol 80g,081.15 832,124.73 121,744.43 Agency & Truatg Town 169722.08 5309868093 513,803.99 33t787-02 Fishers Is. Ferry District 94,146.o2 5679376053 5410816.69 37,500.00 82,205.86 Fishers Is. Ferry District A & T 1,676.33 48,200.71 44,752.11 59124.93 Supervisor's Tax Warrant 76-77 -0- 9 974,521.08 999749521.08 -0-„ Supervisor's Tax Warrant 77-78 1,000,000.00 190000000.00 -0- Federal Revenue Sharing 1279297.23 1389308.72 2239402.90 329489076 9,713.29 4720 ANTIREC Title. iz PW 22,995.00 91,659.o1 99 731.96 149922.05 4751 ANTIREC Title II PW -0- 13,490.28 139000.00 490.28 Street Light Installation 3,546.64 -0- 3,546.64 -0- � ' Nutrition Program 1,900.10 689917026 63,175.15 79642.21 Nutrition, Special Account -0- 10,432.48 10,432.48 -0- Beach Acquisition -0- 9,000.00 89748.17 251.83 Fishers Is. Capitol Account -0- 5969427.57 353,400.o0 2439027.57 General for Mapping 29000.00 -0- 20000.00 -0- Special Districts ?79.78 56,133.41 569518.75 394.44 Notes and Bonds outstanding at the end of the year 1977 1 General r. $ 49,000.00 Park District 6,000.00 F.I. Ferry District 6239751,00 page 2 TOWN OF SOUMOLD, N.Y. , General Fund - Revenues for year 1977 Town Wide Revenues: Balance January 1, 1977 $ 169,480.20 A1001 - Real Estate Taxes 547.660.68 A1090 - Interest & Penalties 10,700.12 A1255 - Town Clerk Fees 3.639.80 A1770 - Airport Fees 223.00 A20ol - Park & Rec. Fees 9.070.00 A2012 - Recreational Concession 500.00 A2401 - Interest & Earnings 20.956.92 A2540 - Bingo Licenses 29472.47 A2544 - Dog Licenses 4,178.17 A2590 - Permits 4,451.35 A2610 - Fines & Forfeited Bail 9.252.00 A2650 - Sales of Excess Material 4,452.00 A268o - Insurance Recoveries 671.88 A2701 - Refund, Prior Year Expense 42.36 A30ol - State Aid - Per Capita 1159,331.00 A3005 - Mortgage Tax 88.277.79 r A3007 - Loss of RR Revenue 21,488.88 - A2705 - Gifts and Donations 50.00 A3901 - Shellfish 3000.00 A50ol - Refunds of expense, current year 19152.56 A2770 - Mapping 2,000.00 'Bid deposits 625.00 Hurricane Belle 3.298.50 Hospitalization refund 9.473.21 Social Security refund 237.53 Nutrition recovery 4,500.00 Recreation Center refund 110.00 Federal Revenue Sharing . 329000.00 4720 ANTIREC PW Title II 15,318.- 1, 5 0 6 ,614.1 Part-Town Revenues: Balance January 1, 1977 116,093.83 B1001 - Real Estate Taxes 971.850.00 B152o - Police Fees 1,282.07 B16ol —Health Fees 19583.00 B2110 - Zoning Fees 30.274.65 B2115 - planning Board Fees 16,630.40 B24ol - Interest &Earnings 20.956.92 _ B2701 - Refunds, prior years expense 170.68 B2650 - Sale of scrap 345.00 B268o - Insurance recoveries 25.00 B3001 - State Aid,. per capita 56.766,00 B39ol - Navigation aid 869.56 B2770 - Use of police radio 10,000.00 - H,ospitalization.refund 3,503.79 - Social Security refund 237.53 - 4751 NYS ANTIREC PW Title II 139000.00 - 4720 NYS ANTIREC PW Title II 40,995.00 B1170 - Cablevision Franchise 8,714.22 B5001 - Refunds of expense, current year 1 054.61 I,29 .352.2 Town Wide Balance & Revenues, 1977 $1,065,614.18 Town Wide Disbursements, 1977 916,291.ol Town Wide Balance 149,323-17 12/31/77 part Town Blance & Revenues, 1977 $1,294.352.26 part Town Disbursements, 1977 19168,242. part Town Balance $ 125,409-68 In checking account, General Fund as of 12/31/77 $ 21,299.03 In savings account $ 253.433.82 a+Eti.. a w _ _ page 3 TOWN OF SOUTHOLD, NEW YORK - Disbursements for the year 1977 Town Wide: A1010.1 - Town Board (Councilmen)-Salaries $ 15,999.84 010.4 - Town Board Contractual expense 49365.65 110:1-----Justices - Salaries 45,779-52 110.4 - Justices - Contractual expense 7,798.10 A1220.1 - Supervisor - Salaries (1 and 3 full times clerks) 48,583.10 A1220.4 - Supervisor - Contractual, expense 6,872.06 A1320.4 - Independent Auditing 1,660.00 A1330.1 - Tax Collection - Salaries (1 and 4 clerks) 15,143.49 A21330.1 - Tax Collection - Salaries 29000.00 A1330.4 - Tax Collection - Contractual 129873.27 A1355.1 - Assessors - Salaries (3,1 aide, 2 clerks) 62,004.03 A21355.1 - Assessors - Salaries 2,818.76 A1355.4 - Assessors - Contractual expense 5:258.67 A1410.1 - Town Clerk - Salaries (1 and I clerk) 20,895.88 A21410.1 - Town Clerk - Salaries 1,000.00 A1410.4 - Town Clerk - Contractual expense 4,105.86 A1420.1 - Town Attorney - Salary 16,5Q0.00 A1420.4 - Town Attorney - Contractual expense 20,737.20 A1440.1 - Engineer - Contractual expense 4,630.00 A1490.1 - Public Works - Salary 3:000.00 A1620.1 -Buildings - Salaries 109793.32 A1620.4 - Buildings - Contractual expense 489895.87 A1680.4 - Central Data Processing 11,653.18 A1910.4 - Unallocated Insurance 53,041.83 A1920.4 - Municipal Assn Dues 400.00 A2950.1 - Attendance Officer - Salary 1,200.00 A3510.1 - Dog Warden - Salary • 14,874.68 A3510.4 - Dog Warden - Contractual expense 6,819.21 A3610.4 - Examining Boards - Contractual expense 1569.34 A3640.2 -Civil Defense Equipment 200.00 A3640.4 - Civil Defense - Contractual expense 697.07 A5182.4 - Street Lighting - Contractual expense 66,473.75 CF5182.2 - Street Lighting - Equipment 189424.55 A5650.1 - Off Street Parking -- Salaries 5,962.05 A5650.4 - Off Street Parking - Contractual expense 11685.28 A6410.4 - Publicity - Contractual expense 3,000.00 A6510.4 - veterans Services - Contractual expense 19200.00 A7020.4 - Recreation Admin. -Contractual expense 11,450.00 A7110.1 - Parks - Salaries 6,000.00 A7110.4 - Parks - Contractual expense 41,272.68 A7180.1 - Beaches - Salaries 26,009.20 A7180.2 - Beaches - Equipment 2,000.00 A7180.4 - Beaches - Contractual expense 8,539.45 A7320.4 - Youth Program - Contractual expense 3,702.61 CF7320.4 - Youth Program - Contractual expense 21000.00 A7410.4 -Libraries - Contractual expense 35,000.00 A7510.1 - Historian 1,999.92 A7510.4 - Historian - Contractual expense 51,463.17 A7610.4 - Programs for the Aging 475.33 A7620.4 - Adult Recreation - Contractual expense 4,885.06 A7140.4 - Recreation Center 240.03 A3310.4 - Traffic Control 2,568.90 A8090.1 - Environmental Control - Salaries 8,299.12 �A28090.1 - Environmental Control - Salaries 500.00 A8090.4 - Environmental Control - Contractual expense 860.78 A8160.1 - Refuse & Garbage - Salaries 49,811.29 A28160.1 - Refuse & Garbage - Salaries 3,000.00 A8160.4 - Refuse & Garbage - Contractual expense 43,378.26 A7550.4 - Celebrations - Contractual expense 500.00 N • 1 page 4 TOWN OF SOUMor.D, NEW YORK - Disbursements for the year 1977 (cont1d) Town Wide: A8510.4 - Iniand_ Waterways - Contractual expense 860.00 A8530.4 - Shellfish - Contractual expense 3,013.76 A8540.4 - Drainage - Contractual expense 1,050.00 A8810.4 - Cemeteries - Contractual expense 6.00 A9010.8 - N.Y. State Retirement 48,756.88 A9030.8 - Social Security 18,717.28 A29030.8 - Social Security 6,000.00 A9040.8 - Workmen Compensation 5,525.82 A906o.8 - Hospital Insurance 2+,539.35 A9720.6 - Statutory Bonds, Prin. 6,96o.00 A9730.6 - Bond Anticipation Note, Prin. 10,000.00 A9720.7 - Statutory Bonds, Interest 229.68 A9730.7 - Bond Anticipation Note, Interest 3,750.00. A9987.0 - Refund of Revenue 1,515.86 - LINGO Hearings 8,738.80 - Burning Permits - 71.60 - Lease, Tn. Hall Parking -1.00 - Riverhead Research Agriculture Farm 5,000.00 - Shellfish Reimbursement 1,165.50 - Road, Cutchogue, prior tax arrears 18.12 - Organizational support 500,00 i $ 91 ,291.01 Para Town: B1910.4 - Unallocated Insurance 5. 45,042.17 B3120.1.- Police, Salaries 592,775.63 823120.1 - Police, Salaries 26,995.00 B33120.1 - Police, Salaries 139000.00 B3120.4 - Police, Contractual expense 89,496.50 B3130.1 - Bay Constable, Salaries 13,185.78 B3130.2 - Bay Constable, Equipment 1,106.00 B3130.4 - Bay Constable,--Contractual expense 9,521.07 B3620.1 - Safety Inspection, Salaries 41,294.22 B23620.1 - Safety Inspection, Salaries 3,500.00 B3620.2 - Safety Inspection,. Equipment 500.00 B3620.4 - Safety Inspection, Contractual expense 3,859.32 B4020.1 - Registrar, Salary . . 3,000.00 B8010.1 - Zoning, Salaries_ 17,03+.85 B8010.4 - Zoning, Contractual expense 3,475.71 B8020.1 '- Planning, Salaries 229849.68 B8o20.4 - Planning, Contractual expense 59075.47 B9010.8 - NY State Retirement 28,360.43 B9015.8 - NY State Police Retirement 165,452.00 B9030.8 - Social Security 33,552.68 829030..8 - Social Security 10,500.00 B9040.8 - Workmen's Compensation 11075.62 B9045.8 - Life Insurance 1,400.00 B9060.8.-Hospital Insurance 25 0.45 $1,168,942-58 Street Lighting Installation ! Balance 12/31/76 3,546-64 Disbursements: Supplies and rentals/poles 3.546.64 3.546.64 Balance 12/31/77 -0- Beach Acqubition - Goose Creek Bond Anticipation Note 99000.00 Disbursements: Costs - purchase of property 81748.17 $ 48.1 Balance 12/31/77 251.83 e. page 5 , Federal Revenue Sharing for the year 1977 Balance 12/31/76 $ 127,297.23 Receipts: U. S. Treasury 135.087.00 Interest 3,211.72 Refund 10.00 � 265,605.95 Disbursements: CF1 Police, Salaries $ 189588.15 CM Police, Equipment 30,000.00 CF3 Libraries 5,000.00 CA New Town Hall 1371814.75 A5182.2 Street Light Equipment 309000.00 A7320.4 Youth 2,000.00 _ 223.4o2.20 Balance 12/%/77 42,203.05 _ Encumbrance: t= CANew Town Hall Annex 32,489.76 32.489.76 In checking 206.61 9713.29 in savings 41,996.E 4720 ANTIREC PW Title II for the year 1977 Balance 12/31/76 $ 22,995.00 Receipts: U. S. Treasury 89,788.00 Interest 1,871^O1 $1141,654.01 Disbursements: B312o.1 Police, Personal Services $ 26,995.00 DR9010.8 Highway, NYS Retirem+wnt 19,418.20 DR901o.8 Highway, Personal Services 20,000.00 A1355.1 Assessors, Personal Services 2,818.76 A1330.1 Tax Receiver, Pers. Services 2,000.00 A1410.1 Town Clerk, Personal Services 1,000.00 A8160.1 Disposal Area, Pers. Services 3,000.00 I A8090.1 Environmental, Pers. Services 500.00 A9o3o.8 Social Security, WT General 6,000.00 83620.1 Safety, Personal Services 3,500.00 89030.8 Social Security, PT General 10,500.09 DR9030.8 Highway, Social Security 2,000.00 nggo30.8 Highway, Social Security 11000.00 DS9o3o.8 Highway, Social Security 1,000.00 1.96 Balance 12/31/77 14,922.05 In checking $ 64.78 In savings 14,857.27 4751 ANTIREC PW Title II for the year 1977 Receipts: N.Y. State $ 13,410.00 Interest 80.28 $ 139490.28 Disbursements: B33120.1 Police Personal Ser,�ice� _ x,000.00 - . . . . 13,000.00 Balance 12/31/77 49o.28 In savings $ 49o.28 .a...- �r . .. �+ • Page.,6 I TOWN OF SOUTHOLD Highway - .1977 i Item I Balance January 1, 1977 59,785.1b Receipts: i DR1120 —Taxes 422,220.50 i DR2401 - Interest on Deposits 12,726.67 DR2680 - Insurance Recovery 75.00 I DR2770 - Repairs, Town General 49.05 DR2770 - Aid-Hurricane Belle 14,701.50 4 DR2770 - Parking lot-Town Gen. 1,207.20 DR3507 - State Aid,Mil.S Eval. 13,279.50 DR4720 - Title II Anti-Rec- 41,418.20 505,677.62 �{ 555,4462.78 Disbursements: DR5110.1 - Personal Services 726,715.65 DR25110.1 - Personal Services 23,000.00 r < DR5110.4 - Contractual Expenses L500648.65 z is DR90 10.8 State Retirement 389500.00 DR29010.8 - State Retirement 190418.20 DR9030.8 - Social Security 16,578.03 DR29030.8 - Social Security 2,000.00 DR9040.8 - Workmenb Comp- 9,800.39 DR9060.8 - Hos. & Medical Ins. 17,832.76 5012493.68 1 63,969.10 _ Item II ± Balance January 1, 1977 2,518.44 2,518.44 Item III ! Balance January 1, 1977 39,699.00 Receipts: DM1120 - Taxes 148,300.00 EDM2401 - Interest on Deposits 4,242.21 i DM2680 - Insurance Recovery 25..00 1 DM2770 -Repairs, Town General 13,294.11 1 �. DM4720 - Title II 'Anti-Rec. 1,0_ 0000 166,861.32 206,560.32 I Disbursements: DM5130.1 - Personal Services 52,531.07 { DM5130.2 - Equipment 36,497.24 DM5130.4 - Contractual Expenses 649296.33 DM9010.8 - State Retirement 99906.11 DM9030.8 - Social Security 2,762.07 DM29030.8 - Social Security 1,000.00 DM9040.8 - Worlanens Comp. 1,671.67 DM9060.8 - Hos. & Medical Ins. 3,583.86 172,248.35 34,311.97 i i I i =:��- "---' *yrs.-: •,'-v �Sa•�.-•^.t �,, �� �:' �_�"��� - ...,E�.. i _ .�'��' ,sr- .._ _'s'7rra.��_�• - Ak page 7 j TOWN OF SOUTHOLD Highway - 1977 t - (Con't) Item IV 1 Balance January 1, 1977 . 42,785.41 Receipts: DS1120 - Taxes 131,300.00 f DS2401 - Interest on Deposits 4,242.21 DS4720 - Title II Anti-Rec. 1,000.00 136,542.21 i 179,327.62 i Disbursements.: (Brush d Weeds) DS5140.1 - Personal Services 56,718.00 i' DS5140.4 - Contractual Expenses 18,761.76 (Snow) f DS5142.1 - Personal Services 391952.86 ' DS5142.4 - Contractual Expenses 241,204.81 DS9010.8 - State Retirement 71724.42 DS9030.8 - Social- Security 49699.81 DS29030.8 - Social Security 1,000.00 DS9040.8 - Workmens Comp. 2,910.10 - - DS9060.8 - Hos. b Medical Ins. 2,410.94 1582382.70 20,944.92 - E Balance in Highway Fund as of December 31, 1977 121,744,43 In Checking Account 1,164.58 In Savings Account #040-09537 4 120,579.85 i 4 i' ff s 1 � 1 fE f 1 I 't f � j i page 8 F i FISHERS ISLAND FERRY DISTRICT Receipts -and Disbursements for the year 1977 Balance January 19 1977 $ 94,146.02 Receipts: From Tax Levy $136,458.00 ' Operation of Ferry 305,995.43 U. S. Mail 10,272.73 Theatre 99617.50 •ah. Airport 3,499.00 Y Charters 11,750.00 f Interest on Deposits 5,455.67 , Refunds d Adjustments 191.60 1.01i Miscellaneous: V 4�1; Rent - Con Rail Corp 100.O0 ,$ D.O.T. - Repair of Dolphins 842036.60 567, 76.53 661,522."55 ^; Disbursements: 1 ! Payrolls $ 35,169.50 Operation of Ferry 2619085.14 + Office Expenses 4,799.88 Commissioners Fees 2,725.00 i Accounting 2,800.00 I Theatre 99499.24 Airport -10,769.66 U. S. Mail 2,600.00 - Insurance 389810.69 Repairs to Vessels 30;383.81 Repairs to Buildings & Piers 26,086.97 s 4cgAisition of New Ferry 21,022.55 ; Property Taxes 29796.44 Attorney Fees ,801.00 Hospitalization 1,340.59 Social Security 2,525.56 Retirement 4,191.96 Miscellaneous: Claims Insurance 362.10 ; Repairs to Dolphins 849036.60 Rent RR pipeline 10.00 541,816.69 Balance in Fishers Island Ferry District Fund`12/31/77 119,705.86 By Town Board.Resolution" 11/29/77 - Encumbrance 37,500.00 for purchase of..Bow thruster for New Ferry Balance in Fishers Island Ferry District Fund 12/31/77 82,205.86 ' (Unencumbered) Greenport balance in checking account as of 12/31/77 14,120.02 Balance in Savings Account VA850 031 032 104,530.54 t� In Transit - Conn. Bank 1,055.30 l FISHERS ISLAND FERRY DISTRICT AGENCY & TRUST ACCOUNT - 1977 Balance Receipts Payments New Balance { $1676.33 $48,200.71 $44,752. 1! $ 5124.93 i Greenport balance in checking account as of 13/31/77 5,124.93_ _ i - FISHERS ISLAND: FERRY DISTRICT CAPITAL ACCOUNT - 1977 Balance Receipts Payments New Balance -0_ $596,427.57 $353,400.00 $243,027.57 j page 9 L A i. '1 1 TOWN OF SOUTHOLD, N.Y. '• Supervisor's Tax Account 1976-1977 Tax Warrant Received from Re eiver of Taxes ' $9,974,521.08 Paymeats - 1977 Gefieral Fund - Whole Town $ 547,66o.68 General Fundi Part Town 971,850.00 , �flighway Fund Item I �F22,220.50 y; Highway Fund Item III 1489300.00 Highway Fund Item N 131,300.00 s : Fishers Isl Ferry District 1360458.00 f Fishers Island Garbage & Refuse 47,$77.08 School District #2, Orient 524,100.53 '' 90 School District #4, Fishers Island 5150729.98 School Dist i`ct #5, Southold 2,0760353•i8 <F. School Dist at #9, Matt.—Cutchogue 2,060,661.22 - School Dist at #10, Greenjiort 194029692.78 _ School Dis at 11, Laurel 291,434.81 # t - School Die at #15, New Suffolk 770091.88X- Orient Fir 28,028.28 East Marion Fire District 27,231.86 Fishers Is and Fire District 64,842.43 Southold F' re District 145,333.38 Cutchogue T�'ire District 116,865.34 Mattituck `ire District 70,449.86 FW Greenport Fire Protection 29,447.39 Orient yosquito District 6,500.00 orient-tast Marion Park District 7,650.00 _ Southold Park District 33.500.00 Cutchogue—New Suffolk Park District 99263.15 Mattituck Park District 550000.00 Terry Waters Rd. Imp. District 20178.75 West Greenpo rt Water District 249500.00 $9,9741,521.08 Supervisor's Tax Account 1977-78 Tax Warrant Received from Receiver of Taxes $1,000,000.00 Payments: 75,400.00 School District #2, Orient 4 200.00 School District #49 Fishers Island 298;800.00 School District #5, Southold 201 900.00 School District #10, Greenport School District #9, Mattituck-=Cutchogue 2960600•oo School District #11, Laurel 42,000.00 School District #15, New Suffolk 11,100.00 $1,000,000.00 Balance on hand Dec. 319 1976 "' 0 - -- Tel. 766-3020 RECEIVER OF TAXES TOWN OF SOUTHOLD Southold, New York 11971 Amount Collected 12/31/77 $116161823.60 Amount paid to Supervisor 190001000.00 Balance in Bank as of 12/31/77 6169823.60 • • TEL. 765-2660 Gy �c TOWN OF SOUTHOLD OFFICE OF BUILDING INSPECTOR TOWN CLERK'S OFFICE �7 SOUTHOLD, N. Y. 11971 December 31 , 1977 Southold Town Board Town Hall Southold, N.Y. Gentlemen; For my anx,ual ren_ ort I wish to state fees were collected and disbursed as follows: 1 ,321 .23 1 ,321 .23 January �� my check to Supervisor Miful3X Feburary X&M= 975.60 975.60 March 47731 -90 r► ►► ►� rr 4,731 -90 April 25041 .60 " " " " 2,041 .60 May 21148.71 " " " if 2,148.71 June 31256.90 31256.90 July 22621 .45 " " " " 21621 .45 August 21807.16 " n n n 21807.16 Sept. 1 ,817.50 n ►► n n 11817.50 Ockober 22052.50 " " " " 21052.50 November 21273 .60 " " " " 2273.60 December 2,,6, 5.86 " " " " 23635.86 Received$ 28,684.01 Disbursed v 28684.01 NOTE: $ 8.60 error in Jure renort corrected in December rerlort. Respectfully submitted Building Inspector • • TEL. 765-2660 TOWN OF SOUTHOLD OFFICE OF BUILDING INSPECTOR 4. TOWN CLERK'S OFFICE SOUTHOLD, N. Y. 11971 December 31 , 1977 Southold Town Board T oti,rn Hall Southold, P.Y. Gentlemen; As a supplimentary report to the annual financial report I would like to add the following: In 1957, our first year of reporting we had 155 permits and estimate: filed of $1 ,117,325. This year we have had 557 permits isaued at an filed estimate value of 0,758,561 . In between we have had. several more active years. The old plymouth car is getting in bad shape , it has been in the repair shop a lot this year, and should be considered for replacement. Carry-over time for each of the Department employees is as follows: George Fisher = 90 sick days due, 0 vacation days, 0 overtime; Edward Hinderman $ 71 .5 sick days, 0 vacation days, 0 overtime ; nary Dawson= 15.5 sick days, 9 vacation days, 10.5 hours of comp time or overtime for board of Appeals; Pam. S. 0 vacation days , Osiek days, 0 overtime . There are several court cases in progress at this time, which I hope will soon be brought to a sucessful conclusion. I trust that you will soon appoint the required licensing review board for the Home Improvement license law, which we have discussed previously, and I most sincerely hope that you will pass the local law aganist use of aluminum wireing in buildings , also that you will get the Board of Fire underwriters as our electrical inspectors . I wish to thank this Town Board and previous Town Boards for my appointment as Building Inspector for these many years, and for their cooperation while I held the position. Respectfully submitted �f Building Inspector �a JUDITH T.TERRY TELEPHONE p TOWN CLERK (516) 765-1801 REGISTRAR OF VITAL STATISTICS Southold, L. I., N. Y. 11971 ANNUAL REPORT 1977 RECEIPTS Licenses - Hunting, Fishing, etc. . . . . . . . . . . . . . . . . . . . . . . . . . . . .$5,884.25 Dog Licenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .6,879.60 Redemption of Dogs. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .428.00 Justices - Dog Summons. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .120.00 Justices - Dog Summons - Mileage. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .60.20 Dogs-Suffolk Co.-Delinq.Dog Owners,Summons, etc. . . . . . :: : . . . : . . . . .355.80 Marriage Licenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .228.00 Transcripts of Marriage Licenses. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .296.00 Transcripts of Death Certificates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .795.00 Transcripts of Birth Certificates. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .118.00 Bingo Licenses. . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . . . . . 3,325.00 3/ Bingo, . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .885-99 Sale of Ordinances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .928.00 Tax on Sale of Ordinances. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .65.10 Copies of Records. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .290.75 Shellfish Permits - Commercial. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1,745.00 Shellfish Permits - Temporary. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .330.00 Sale of Sand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .4,726.50 Tax on Sale of Sand. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .320.15 Beach Permits - Motel. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .790.00 Beach Permits - Lessee. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .640.00 Beach Permits - Town Beaches - Daily. . . . . . . . . . . . . . . . . . . . . . . . . .7,640.00 Wetland Applications. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .125.00 Peddling Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100.00 Sand Pit Permits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .850.00 ZoningAppeals. . . . . . . . . . . . . . . . . . . . . . . . . . . . . .. . . . . . . . . . . . . . . . . .2,295.00 Planning Board Fees. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .16,830.40 Change of Zone. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .600.00 Junk Dealer License. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .100.00 BidDeposits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .575.00 DISBURSEMENTS $58,32F_.7 Paid o County Treasurer for Dog Licenses. . . . . . . . . . . . . . . . . . . .$6,628.10 Paid to County Clerk for Conservation Licenses. . . . . . . . . . . . . . . .5,643.75 Paid to State Department of Health-Marriage Licenses. . . . . . . . . . . . .57.00 Paid to Town Justice Suter. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .81.20 Paid to Town Justice Demarest. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .99.00 Paid to Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .42,862.44 Paid to Supervisor - 7/ Sand Tax. . . . . . . . . . .. . . . . . . . . . . . . . . . . . . 320.15 Paid to Supervisor - 7/ Ordinance Tax. . . . .65.10 Paid to Supervisor - Bingo Licenses - State. . . . . . . . . . . . . . . . . . .1,.995.00 Paid to Supervisor - Bid Deposits. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .112.50 Paid to Bidders - Refund on Bid Deposits. . . . . . . . . . . . . . . . . . . . . . . .237.50 Bid Deposits still on hald 1/1/78. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .225.00 58,327.-7ZT T. BOARD OF TOWN TRUSTEES TORS >, LD SUFFbLIIK C YThTTY Telephone ' 516 - 765-3783 Southold, L. I., N. Y. 11971 ANNUAL REPORT FOR 1977 RECEIPTS Received for permits issued-----------------------$2,062.40 DISBURSEMENTS Paid to the Supervisor----------------------------$2,062.40 February 28, 1977---------------$240.80 March 31, 1977------------------ 167.10 April 29, 1977------------------ 133.40 May 31, 1977-------------------- 160.00 July 1, 1977-------------------- 166.00 August 22, 1977----------------- 100.00 September 2, 1977--------------- 95.00 October 12, 1977---------------- 150.00 October 31, 1977---------------- 550.00 December 5, 1977---------------- 128.60 December 30, 1977--------------- 171.50 $2062.40 Muriel Bru , Secretary Board of Southold Town Trustees Alvah B. Goldsmith, Chairman w �i$Ilfuu� �r�ur#men# Tafun of 50utljvlb RAYMOND C. DEAN Tel. 765-3140 j Superintendent 7345211 TOTAL RECEIPTS AND DISBURSEMENTS FOR THE FISCAL YEAR JANUARY 1, 1977 to DECEMBER, 31, 1977 (inclusive) ITEM 1 - Total Receipts - - - - - - -$ 565,462.78 Total Disbursements- - - - -$ 501,493.68 Balance on hand- - - - - - - - - - - - - - -$ 63,969.10 ITEM 2 - Total Receipts - - - - - - -$ 2,518.44 Total Disbursements- - - - -$ NONE Balance on hard- - - - - - - - - - - - - - -$ 2,518.44 ITEM 3 - Total Receipts - - - - - - -$ 206,560.32 Total Disbursements- - - - -$ 172,248.35 Balance on hand- - - - - - - - - - - - - - -$ 349311.97 Item 4 - Total Receipts - - - - - - -$ 179,327.62 Total Disbursements- - - - -$ 158,382.70 Balance on hand- - - - - - - - - - - - - - -$ 209944.92 I I igt�iutt� Department Tafun of 5authalb liPranir, C 11_ 11958 RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 HIGHWAY FUND - Item No. 1 Gasoline - - - - - - - - - - - - - - - - - - - - -$ 26,909.20 Motor Oil & Lubricants - - - - - - - - - - - - - - 2,718.97 Diesel Fuel & Kerosene - - - - - - - - - - - - - - 3,370.55 Lumber, etc. - - - - - - - - - - - - - - - - - - - 12870.91 Cement & Cement Products - - - - - - - - - - - - - 721.17 Corrugated Pipe & Bands- - - - - - - - - - - - - - 44.18 Chemicals & Anti-freeze- - - - - - - - - - - - - - 1,842.10 Guard Rail - - - - - - - - - - - - - - - - - - - - 328.00 Traffic Signs & Sign Posts - - - - - - - - - - - - 29038.22 Cold & Hot Patch - - - -. - - - - - - - - - - - - - 82199.33 Code #31894 Castings - - - - - - - - - - - - - - - 1,095.00 Traffic Paint - - - - - - - - - - - - - - - - - - 3,480.26 Rings, Domes and Covers- - - - - - - - - - - - - - 220.00 Bluestone - - - - - - - - - - - - - - - - - - - - 13,745.15 Asphalt Road Materials - - - - - - - - - - - - - - 49,670.62 Barricades, Cones and Flashers, etc. - - - - - 1,487.68 Slurry Seal- - - - - - - - - - - - - - - - - - - - 22,036.59 Basin Cleaner- - - - - - - - - - - - - - - - - - - 29134.50 Tarpolins - - - - - - - - - - - - - - - - - - - - 892.80 Dept. of Labor - Seasonal employees share- - - - - 2,500.00 Engineering Consultants- - - - - - - - - - - - - - 952.30 Gas Pump - - - - - - - - - - - - - - - - - - - - - 526.20 Sick Pay - - - - - - - - - - - - - - - - - - - - - 1,360.80 Fishers Island: Gasoline, motor oil, etc.- - - - - 2,452.72 N.Y.S. Employees' Retirement System- - - - - - - - 57,918.20 j Social Security- - - - - - - - - - - - - - - - - - 18,578.03 State Insurance Fund - - - - - - - - - - - - - - - 9,800.39 i Hospitalization Premiums - - - - - - - - - - - - - 17,884.16 Total:- - - - 254,778.03 Payrolls (Including Fishers Island)- - - - -. - - - 246,715.65 i TOTAL: $ 501,493.68 BRIDGE FUND - Item No. 2 NO DISBURSEMENTS - - - - - - - - - - - - - - - - - - - - - - - - �i�Ijfntt� �e�ttr#nten# j (` efun of 50utllolb RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 I� MACHINERY FUND - Item No. 3 Purchase of Machinery - - - - - - - - - - - - -$ 36,497.24 . Repairs - - - - - - - - - - - - - - - - - - - - 2,768.62 Repair parts- - - - - - - - - - - - - - - - - - 469188.41 Tire & tubes- - - - - - - - - - - - - - - - - - 5,326.38 Batteries - - - - - - - - - - - - - - - - - - - 747.80 Welding Supplies: Acetylene, Oxygen, etc. - - - 1,947.23 Payment radio leases- - - - - - - - - - - - - - 357.42 Radio5�epairs - - - - - - - - - - - -- - - - - 2,142.20 Rental equipment- - - - - - - - - - - - - - - - 370.00 Sweeper repair parts- - - - - - - - - - - - - - 1,817.27 Fishers Island: Truck repairs and repair parts- 2,631.00 N.Y.S. Employees' Retirement System - - - - - - 9,906.11 Social Security - - - - - - - - - - - - - - - - 3,762.07 State Insurance Fund- - - - - - - - - - - - - - 1,671.67 Hospitalization Premiums- - - - - - - - - - - - 3,583.86 Total:- - -$ 119,717.28 Payrolls - - - - - - - - - - - - - - - - - - - 52,531.07 TOTAL: $ 172,248.35 • �t�hfV2I�J �E�JtS>•�IttPYt� Tafun of "Southalb RAYMOND C. DEAN Tel. 765-3140 Superintendent 734-5211 MISCELLANEOUS FUND - Item No. 4 Snow Fence - - - - - - - - - - - - - - - - - -$ 5,620.00 Snow Plow repair parts and welding - - - - - - 2,528.25 Snow Plow Shoes, Nose Pieces, Blades, etc. - - 6,607.99 Legal Notices- - - - - - - - - - - - - - - - - 274.37 New York Telephone Company - - - - - - - - - - 4,590.83 i Superintendent of Highways Expenses- - - - - - 270.31 Xerox & Office supplies- - - - - - - - - - - - 3,520.10 Trees and grass seed - - - - - - - - - - - - - 25.90 Services: Clerical and Surveys - - - - - - - - 524.50 Uniforms for mechanics - - - - - - - - - - - - 757.50 Supplies for men - - - - - - - - - - - - - - - 1,096.23 Meals for men - - - - - - - - - - - - - - - - 36.81 Miscellaneous hardware items (large) - - - - - 826.58 Miscellaneous hardware items (small) - - - - - 1,590.54 Rent Building (storage)- - - - - - - - - - - - 3,100.00 Rock Salt - - - - - - - - - - - - - - - - - - 3,854-59 F.I. Expense and Ferry Service - - - - - - - - 4,552.56 Chemicals - - - - - - - - - - - - - - - - - - 1,113.50 Easement for drainage - - - - - - - - - - - - 300.00 Services - - - - - - - - - - - - - - - - - - - 1,744.51 N.Y.S. Employees' Retirement System- - - - - - 7,724.42 Social Security - - - - - - - - - - - - - - - 5,699.81 State Insurance Fund - - - - - - - - - - - - - 3,098.36 I Hospitalization Premiums - - - - - - - - - - - 29222.68 j Fence - - - - - - - - - - - - - - - - - - - - 31.50 i Total: - -$ 61,711.84 Payrolls - - - - - - - - - - - - - - - - - - - 96,670.86 TOTAL: $ 158,382.70 i 1977 ANNUAL REPORT OF TOWN JUSTICE MARTIN SUTER SUMMARY OF MONEY SENT TO NEW YORK STATE COMPTROLLER: • January $ 574. 00 February 480. 00 March 351. 00 April 842. 00 May 556. 00 June 1, 066. 00 July 677. 20 August 1, 570. 00 September 578. 00 October 1, 026. 00 •November 348. 00 December 667. 00 Total $ 8, 735. 20 CLOSED CASES AND MONEY TAKEN IN: Vehicle & Traffic 6, 924. 00 596 Cases Parking Tickets 332. 00 79 Cases Civil Court Costs 319. 20 109 Cases Criminal Cases 1, 060. 00 197 Cases Bail Forteitures 50. 00 2 Cases Transcript of Judgment 50. 00 50 Cases $ 8, 735. 20 1033 Cases Bail Pending as of 1/6/78 2, 300. 00 Tow Justice • Vilioge Justice NAME N tin Su -_r STATE OF NEW YORK ~TO'e'N Town of outhold COUNTY SUFI: _ . DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Aven_u__e _ JUSTICE COURT FUND p/la{ titi�c�k , N V- __ ZIP COD`` 11 cJ_ ARREST I DISPOSITION Fines, �me of Defendant jS totu:e Brief I Sen+cote Forfeited and Description Dote 9: Dote C:. . or I Arrest:rl Boil, and F Title Title of Action j i I Officer I I or Other Penalties i I (Nome of Plaintiff and Defendant) action of Offonse (2) (3) (4) (5) I (h? f (7) Ii i Michael J. Marino 1123-B i Unlawful Passing 7/25/7 'TP 4 ! Fined 10 00' Steven W. Scala 1375-35 1 Unsafe tires 12/16/76 TPS 5 I, Fined 1 10 00_ I Steven W. Scola 306-B No valid inspect 112/16/ 6 TP� 5 Fined 5 :00 — - i Marie J. Zurawski 11142-A I Failed to yield 112/23/76 TPI 5 Fined 10 :00' — "v:alter J. Marczewski 1180-B Speeding 112/24/F6 TP, 5 Fined 15 00 _- John D. Zaweski 11142-B 1 Failed to yield 12/19/( 6 TP!, 5 Fined + 5 ::00, I I j Ronald J. Angona 1306-B ! No valid inspect ,12/3/7 TP 5 Uncond Idischarg= David D. Frost 11172-A { Failed to stop !12/3/75 TP 5 Fined 1000' operator !12/4/7 TP i 111 Fined 25 ::00 Milton S. Forman 509-1 , Unlic o p j Eugene P. Smith 306-B j No inspection 112/25/76 TPI 12! Fined 5 00 * i An A. Gradowski 1306-B ;No inspection 11/5/77 TP 1121 Fined 5 :00; Anna A. Gradowski 1509-1 I Unlic operator �1/5/77I TP 12; Fined 3 ::00, -Kayne M. Dillingham 401-1 + Unreg. Motr Veh 12/30 6 TP 12� Fined I 10 00 Muriel Nielsen 1172 I Failed to stop 12/30/ 6 TP' 121 Fined 1 5 00;at step - -- i Lorna J. Riebe 11120-A I Failed to keep rt. 11/24k76 TSP 1� Fined 10 ; 00, - Yates S. Camerer 380-A ; No cover on load 12/23/76 T 141 Fined j 10 : 00 — � I momma E. Bainbridge 306-B I No inspection 11/13/7 TP 17 Fined i 5 :, 001 —� — riper J. Pisacano 319 No insurance 12/14 �76 TP 14Dismissed ",asper J. Pisacano 401-1 (Unreg Motr Vehc 12/14 6 TP! 141 Dismissed -,dilliam N. Belletti 1126 `Pass in no pass 12/4/76 TP 114 i Dismisged %aymond A. Hayes 411-3 Improper plates 12/7/7 TP 14 Dismissed Raymond A. Hayes 401-1 Unreg vehicle TP 14 Dismissed At the end of the month $ 2 t 725 00 was received and held by me in pending cases.) TOTAL THIS PAGE 1 143 00 1 c y that the above is a true and complete statement of civil fees corned and criminal cases completed) AL BROUGHTFORWARD V,e during the calendar month of January 19 77' I TOTAL .: 00 CARRIED FORWARD 1143 __� PLEASE MAKE CHECKS PAYABLE TO THE _ "STATE COMPTROLLER" ` �f( --'own Justice _ 1 of 5_- __ r - — Stynature .^.are Title 1..Zr 1:, 1-31 :Rev -69) Town Justice . Village Justice NAME 'EPCRT T^ Man Suter - - - STATE OF NEW YORK TOWN =?4ELAXP: Town of Southold COUNTY SUff011: DEPARTMENT OF AUDIT AND CONTROL i-- - — -- MAILING ADDRE55 600 Wickham Avenue JUSTICE COURT FUND _ Matti tnc-k,_�j y _ ZIP CODE 1 1 95.2_-- me of Defendant I ARREST DISPOSITION Fines, or Statute Brief' -- I Forfeited Civi! Title of Action and Description I Date Arresting Date Sentence Bail, and Fees Section of Offonse Officer or Other (Name of Plaintiff am!Defendant) I Penalties (1} (2) (3) ( (4) (5) (b) (7) 1 (8) 1 (4) - __ -- - — Raymond A. Hayes 306-B ; No inspection 12/7/7qTP 14 Dismissed David L. Sailor ! 511 iDriving while sus 4/14/ 6 SP 14 Dismis ed pended t— David L. Sailor 1401-1 i Unreg Mtr vehicle SP i 14 Dismis ed Ronald J. Rakowski 1 306-BNo inspection 11/23/ 7 TP 19 Fined 5: 06 Patricia A. Averette 1180-D Speeding 2/14/ 6 TP15 I Fined ' 15: 00 Franklin Bennett 306-B I No inspection 1 1/5/7 TP 5 Fined 5 OQ Gilbert T. Cobb 1126 I Left pavement marcs 12/23/76 TP111 Fined 10:: 06 Michael A. Preble 1172 ' Failed to stop �1/24/-)6 TP 11 Fined 10: 00 11 Richard E. Behrke1111D1 1Failed to stop /)6 TPI Fined 15 OQ Ingeborg Tallareh 11172 1Failed to stop atL2/11/ 6 TP 11 Fined 10: 00 Ba J. Danisi 11180-B , Speeding 112/6/ ,6 TP & Fined 15:: 06 Kenneth Rose 11192-3 i Driv while intoxi 8/26 76 TP14�ail Forf100� 00 J. A. Van Ryswyk, J�. 319 I No insurance 1/22/ 7 TP 26 Dismissed J. A. Van Ryswyk, Jr. 401-4 Unreg Motr Vehc 1/22/ 7 TP 1 26 Dismis ed J. A. Van Ryswyk,Jr306-B �No inspection 1/22/'7 TP 26 Fined 5-: 00 William M. Gremler, �Tr. 1113-� No stop at red 10/22/76 TP 2 Fined I 16: 06 light Gary M. Wells 1509-1 Unlicensed operat 12/17/11176 Te 2E Fined 25: 00 Gary M. Wells 1401-A Unregist vehicle 12/17/76 TP 2E Conditional Dischag ,ary M. Wells 11222 (1) ! Passenger riding 12/17/76 TP 2E Dismissed on nutside Gary M. Wells 319 Uninsured vehicle 12/17/76 T� 2E Dismissed Charles E. Terry 509-1 lUnlicensed operatir 12/29/76 TP 28 Diss Lsse'd Charles E. Terry 1101 Required obedience 12/29/7 P 28 Fined 10: 06 At the end of the month$ 2725. 00 was received and held by me in pending coses.I TOTAL THIS PAGE 235 0 I ce that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 'se Far during the calendar month of January Iq 7.7 00 FORWARD 14 00 TOTAL � CARRIED FORWARD I 378 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" y Z Tcwn Justice 2 — — Page __ of 5 _ feces 5 ;narure � are Title A.C 1030 (Rev. 2-69) --- ----- iTown Justice REPORT T0- • Vilfogc Justice NAME tin Suter STATE OF NEW YORK TowN ttcnx?r.7b x Town of Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL I MAILING ADDRESS 600 Wickham Avenue___ _ JUSTICE COURT FUND Mattit-i rk , N V ZIP CODE 11952_ Nome of Defendant — ARREST I DISPOSITION 1 Fines, or Statute ; Brief 1 i Forfeited 1 Civil Title of Action l and i Description I Data rresl'ng' Date Sentence i Bail, and Fees Section of Offonss Officer I or Other (Name of Plaintiff and Defendant) I I Penalties ! (1) l (2) I _ (3) (4) (5) ( (6) (7) (8) (o) Anthony Domaleski 1306-B I No inspection 11/27/77 TP 129 1 fined i 5:: 00 G. H. Gildersleeve 1306-B No inspection 11/15/17 SP X31 j Fined 5 : 00 Douglas Webb i 1180-D Speeding 10/11 76 T 16 ! Fined 15 00, June L. King 306-B No valid inspect 1/4/7 TP 4 Fined 5 00, Louis Passannante 1 1172 Stop sign 12/22 76SP 16 ; Fined 10: 00 Florence T. Horton 1180-D Speeding 12/24 i76TP ill ! Fined 1 15 :: 00 Two (2) State parking ticket$ @ $5. 00 i 10: 00 One (1) Town parking ticket $5. 00 I i j 500 - Penny vs Labbe �11 � 2 : 00 Kreiger vs Schillerl 12 I 2100 i I�gsard vs Waychuk i 125 2 : 00 —Card-one vs Stankevich I l X26 ! 2100 1 i McGrath vs Firemansl Fund i I27 ! j 2 :' 00; I � i Rysko vs Murray127 2 : 06, Four (4) Transcripts of judg ment IR $1. 00 i I ! 4 : 00 I 11172 stop sign 4/21/7 TP 111 ; fined 10� Od Sandra I. Stammpl 1 i Joseph Wo Gaghan 1192-2 DWI 8/13/79 TP 114 I condit` onal discharr, MARIHUANA 1 i 14 DISMISSED 17 � 56 C'P 1240. 30-21 I - Rose L. Rand IPL Harassment /3/76 TP 14 DISMISSED 3 7 I. 55 GP- 240. 25-5 12 1 Debby Scheiner PL Harassment 10/29/-)5 TPI 14 1 DISMIS ED i7q, 55 CP; 240. 25-5 12 John Fox IPL Harassment �0/29/76 TP lq DISMISIED 17d. 55 CP enjan�Qj welfare' 2/ 0 Virginia L. Orlowski. 260. 10P d /26/7 TP reduce to; v 'olat:Lo At the end of the month f 2725• 00 was received and held by me in pending cases.I TOTAL THIS PAGE 80 :QQ 16: 00 Ify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 78 .00 1 b me during the calendar month of January ig 77 BROUGHT FORWARD TOTAL 1453 :00 16 00 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" - ! Z TC—'v-n - -._.t;ce page 3 a( 5 _.ales S•gnar�re yare _.. e _. XX Town Justice REPT' T 7. • U Village Justice NAME atin Suter -5-1 ATE OF NEW YORK j TOWN =cQ{2Q}f jK Town of Southold COUNTY Suffolk DE°ARTMENT OF AUDIT AND CONTROL I JUSTICE COURT FUND MAILING ADDRESS 600 Wickham Avenue _ __ � Y __ ZIP CODE 11952-- Name of Deferd—r I ARREST DISPOSITION I Fines, --- -- ( Statute Brief �— i I Forfeited Civil or Tole Df Action and Description I Date IArrest:"g' Date Sentence Boil, and 1 Fees Section of Offense I 1 Officer I or Other , Per.olties (Name of Plaintiff on,!Defendart) (3) (4) (5) (h) ! (7) 1 (8) (9) i - -- Virginia L. Orlowsk ' 74PL20-I disorder) cond 7/26/1,6 TP 2/ Oconditional dischazr Felony Y. O. reduced) to Misd. 1 j -- 1 - - Adj_udicated outhfu of fendel 1 128 I _ 15. 20 (a) sanitation code I Harold Green 15. 21 , operate labor camp w/o permit; ; const ction conversion I I SCH ' 1 1 2 6 128 ! condo 4scbarge _ 120. 00-1I ! i dismis ed Robert Bales JPL assault -3rd __+12 7 716 TP ,28 ! co )ant ithdrawn dismissed ThaddeusA Kujawski 240. 25-1 ,Harassment 112/8/7;6 TP 28 + complaint withdrawn - -- I I dismissed James S Kujawski 240 25-1 Harassment 2/8/76 TP 128 1 complaint withdrawh Freddie Poole Jr. 150. 05PL I Arson-4th 2/27/ 6 TP ; 14 _reduced) to misld. 110. 00- I attempted i i 90 days Suffolk . ldkddie le, Jr. i 150. 05PLi arson -4th 12/27/7;6 TP j 14 j County] Jail I 1 ! I 90 days Su folk T Freddie Poole, Jr. 1140. 1OPL crim tresp-3rd x.2/27/76 TP 114 , County Jail-Cpncurr ; ' I John V. Litchhult 1220. 0611, CPCS -6th /4/77 TP281 dismissedr Bri n S Pett 1220, 06- I CPCS-6th 4/77 TP ' 14 ! dismisi 1 — I Clement W. Booth 220006-3 CPCS 6th /4/77 TP 14 dismis$ed 11-0901- taking protected James S. Kujawski 9 ECL wild bird 2/31/77 EC 5 fined 25 : 00; 11-0931- hunting on L. I. Teddy A. Kujaw a with Sheridan 5MM 2 31 6 ECD 5 ' fined 25 : 00' Si transferred do She' Albert Po Johnson 140. 15PL crim tresp-2nd /5/77 TP 5 Island, Justicie Cour 11-0931- a discharge fire Landeline Dacosta ' ECL : arm near dwelling 1/9/7 ECO 18 fined 25 : 001 !reduced to j Luis Horn 145. OOPLI crim misch 4 0/28/76 SP 14 violation I _Luis Horn 1 240. 20-7 dis con 10/28/76 SP 14 cond di�chargel unlawfully dealing David Woolfe 260. 20PL with child 2/9/70 SP 1 dismis ed _ . QO was received and held b TOTAL THIS PAGE At the end of the month $2725 y me in pending coses.I 75' OQ T ( tify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL me during the calendar month of Y l9 1 —� Januar 77 1 BROUGHT FORWARD 1 458- 00 16 o'( �e i =---i TOTAL 533 00 16 0( _ _ *SCH-Suffolk County Health Dept. CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" Town Justice /�7-�7 page 4 of 5 :,-s .•��ure / t6�e Title A.C: In30 ,Re-: 2-69, ------- - �� Town Justice REPGRT T_r LJ Vlage Justice NAME *tin Suter STATE OF NEW YORK �TOWN" voxxx Town of Southold COUNTY SUffCik DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue JUSTICE COURT FUND Matti i-iirk Y ZIP CODE 1 1952--- Nome of Defendant __A R REST DISPOSITION Fines, or Statute grief + Forfeited j Civil Title of Action I and Description �arrest'�• Sentence ' Date � Officer ; Dotal or Other I g°il, and Fees Section I of Offonse (Name of Plaintiff ornd Defendant) II Penalties --- (I) -- L (2) (3) (4) I (5) i (h` i— (7) ' (8) - i - (9) Dog running at Eileen Conrad , 38-1A I �2/22/x'6 TP; 141 Dismiss ed ;! large Richard S. Pilles 113-0329-51 Passing two over-� 8/24/16 O 27 Dismised ( sized lobsters 7i ECs1 Possessing female I Richard S. Pilles 3-0329-5 lobster in s awn 8/24/76 ECQ 27 DismisL�ed Crim poss controh i Brian S. Petty 20-0910P t substance i 1/16/ 7 TP1 21IDismissed -Crim poss 1 ,21 --� Clement -09r - bstance -5th -_ i " /77--TP1 21 1-Dismiss 11-��g -� Wild bird no l /31/76 ECOi 5 'Fined 25; 00 T Michael McGlynn ( season . Ii I Dog tied for--T-- Kanelle Deones 1116 AM I Dangerous dog ./26/77 126 six moniths I -t-- - i I I i j I I i � � I 1 I i Ii At the end of the month j 2725. 00 was received and held by me in pending cases.) TOTAL THIS PAGE 25: O II 0i- fy that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL me during the calendar month of January Ig 77 BROUGHT FORWARD L 53_3: 0� 1:6 TOTAL TOTAL $574. 00 CARRIED FORWARD -5515 00 161 PLEASE MAKE CHECKS PAYABLE.T-6 THE "STATE COMPTPOLLER" Town Justice5 of ayes e111e ^ re Title A.C, !0,30 (BL-y..2-Q9) — --- ------- -- -- - ----- - - ------- -- — -- - -- Town Justee REPORT TO: • 1 Village Justice "AME M oin Suter STATE OF NEW YORK TOWN =CMM . x Town of uthold COUNTY SU f fo? k DEPARTMENT OF AUDIT AND CONTROL - --- --- --- ---- ----- ___ I MAILING ADDRE5s 600 WickhamAvenue JUSTICE COURT FUND _-- -- - _ -- -- _ i _ —_ —__M,4t_ti.tuck-, N_Y_- - _zlf cGaE _11�52_�-. • Name of Defendunt —�---- T F c T - �__ _ ARR ST DI P0� ION Fines or i Statute Brief i -- - -- - Title of Action i Description A rest Sentenc Forferte� 17- and , Section of Offense Date Officer JU?et �r t)rher Bail, and (Nome of Plaintiff and Defendant) — Peru ities -- John Hallas- _ '—� 375-2A-1 Insuff Headlight ;1/17/7 TP 2 Fined 5 : 00 John Hallas 1509-1 IUnlic Operator '1/17/77 TP 2 Dismissed - - ---- -- - r- - - Edgar Marvin i 375-2A1 Insuff Headlight 11/16/77 TP 12 Dismissed Sandra Grigonis 1375-2A1 Insuff Headlight l/17/7tt7__ TP ' 2 ; Dismissed / / 22 77 Michael J. Capuano 1375-35 Unsafe Tires 11 ~ TP � 2 ' Fined 10 : 00 John :;Pulaski 375-35 Unsafe Tires 5/15/76 TP 2 Fined 10: 00! I ; -------- -- ----- --------_ ! -- - - - 1 - - John Pulaski j 306B I Exp>r Inspect 5/15/76 TPI 2 Fined 5 . 00 Carlos M. Jimenez 375-2A3 Insuff Tailight ;1/18/7h TP ; 2 Dismissed Paul Cusumano 306B --( Ex .ir Inspec - 1/18/717 SP * 2 Fined 5- 00 T p 2 Fined 5: 00, ---- Elena Grefe i 306B i Inval Inspec �l/23/7i7 TPI _i i Michael J. Capuano 306B No Val inspec -1/22/7,7 TP i 2 ! Fined 5. 00 --- --— P 1/2 5/7 ._ ------- r — - --I-- - ---f -o --_ -- _ -- -- - - -- _ 7 ; Fined 5: 00 -- uexlte H Youn � 306B � No inspection t TP — - — Robert M. Hulka 1180-D Speeding 12/14/;76 TP, 4 . Fined 15 OQ John H. Hallas 375-2Q Insuff lights i3/25/715 TP 2 ' Fined 5: 00 ---i ------ - 8/2 0/;r7 6 TP ------ - - t- William H. Grefe Jr' 376-A Insuff trail light' 4� Fined 10. 00 William H. Grefe Jr 401-1 i Unreg MV P /20/76 ;4 Fined 25: 00 George A. Chute 375-2A � No rear lights /23/77, SP i' 9 'Fined 10 00 Lewis Reed 1127A wrong way 1112/4/ 6 TP ; 9 Fined 10: OQ --- �/28/7TP9 Fined 10 00JosPh Romanch 1126A No Pass zone Wayne J. Mott 1113-A Flash red-failed /15/7 TP 19 , Fined 10 06 Frank J. Giorgi 375-2A Insuff lights 6/11/75 TP 13 Dismissjed 1 Jaap W. Hilbrand 509-1 Exp license /29/7 TP 114 ' Fined ! 3:00 ' At the end of the month$ 2, 725. 00 was received and held by me in pending cases. TOTAL THIS PAGE 14.9::00 ' I certify that the above is a true and complete statement of civil fees earned and crimin.a,t cases completed TOTAL BROUGHT FORWARD before me during the calendar month of February Ig77, -- t--- _--- ----- TOTAL 148 0 ..,CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" c 3/8/77 Town Justice page 1 of 4 _ pages Signatu Date Title A.C. 1030 (Rev. 2-69) --— -- - - -------- --------------- - - - ---- Town Justice REPORT TO: • hOWN _] Villuge Justice NAMEtin Suter STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL. CO- -- -uWC1�4M-4XK Town_ o outhold uN-Tr Sffo: k --- -- --- _-_- -_.— --._—_-- _- MAILING ADDRESS 600_Wickham_Avenue JUSTICE _______ -t— FUND i or ZIP C 0 D G -------'-----------COURT I ! � ARREST i D l` P 0 5 1 T 1 O N � Fines, Name of Defendant Statute Brief - --- - -*- --- - --- —i Title of AcHcn and Description Arrest n l Sentunce Forfeited Cy 1 Section of Offense Date I Officer Data or Ocher Boil, and Fac 10-me of Plaintiff and Defendant) Penalties -- - (1) (2) _ (3) 14) (5) (h) (7i tg) o) Elsie L. Jerred 11113-A ! Pass flash light /4/7 TP 16- r ! � Fined 10 00 ' 2 ------- ------ ---� No inspect - 1/28/7 . SP � 161 Joann A. Rizzo 306B 7 p 1 ! Fined 5 00 Barbara J. 0lstad 1192-2&31 DWS 2 12 7 TP 1811 yr cond d i s -- --- -- p John M. Fischer 306B INo val inspec - 11/27/77 SP ! 16; ' Fined 5 :00 Michael Rampulla 401-1 i Unreg MV 1/23/77 TP ; 16; Fined 5 :00 r ---�_ r- Robert I. Scott Jr 1306-C ; Exp inspect 2/2/77 ' TP 1 16' Fined 5 "00 _ Frederick Dobek 306-B No vel inspec 11/22/7 TP j 16 Fined 5 .00 Darline M. Salmon 11180-B ! Speeding 11/28/77 SP 16 Fined 15 :00, Pamela F. Barney 306-B ; No val inspec 11/27/7' SP 116 Fined 10 . 00 Ruth a. Foster ! 1174-APass school bus -i TP 16 � 2 9 77� Fined 15 : 00 Jeanne R. Schlachter 306B No inspection11/31/71 _ TP 1 16i Fined 5 . 00, p , rles C. Galardi 306B _ No inspection 11/25/71 TP 16! Fined 5 : 00 � Gregory J. Maguire 1306C Exp inspect ;2/5/77! TP j 16! Fined 5 : 00 -- ----------- -�---- ----i------ -r --- -__. _ -- -- William R. Blanchark 401-1 unieg MV 1/31/77 TPi 16i Dismissed Charles H. Forrest 306B No insp cert I1/27/77 TP 16 Fined 500 Joseph Freeman 306B Exp insp 1/5/77, TP 116 Fined 5: 00 Theodore Anderson 401-1 Unreg MV ;2/4/77; TP 117 Fined 25 : 00 Wayne Swiatochia 1120-A Speeding 112/4/76 TP 118 ; Fined 1 25:' 00 - -- --------------- F. V. Delosreyes 600 I Left scene of ac 12/26 76 7P l'8 Fined; 25: 00 i Mary F. Nixon 1120-A Speeding 1/28/77 SP 118 1 Fined 1 •15 00 Melvin T. White 1120-A Speeding 12/10/76 T11 1E Fined ( 15 OQ John E. McArthur 401-1 Exp reg 1TP 18 Fined i 15: 00 --- - _____11/22/17----- - -- 2 , 725. 00 -�--�--+---�---� -- At the end of the month$ was received and held by me in pending cases. TOTAL THIS PAGE 220; 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 February 19 77 BROUGHT FORWARD ' 148 QO _ — TOTAL ��� ' : CARRIED FORWARD I368 QOM PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3/8/77 Town. -Justice page 2 of 4 pages Signa ure Date Title a, A.C. 1030 4Rev. 2-69) — Town Justice -- REPORT TO: I Village Justice NAME tin Suter STATE OF NEW YORK TowN K1xlK dSm Town of Southold COUNTY Suff; k ,DEPARTMENT OF AUDIT AND CONTROL --- ----- -- --- --_-_ ____-- _-- MAILING ADDRESS 6.00 Wickham._Avenue JUSTICE COURT FUND -- -- - _- _ --- ------------ -- --- ---- Mr ttltllL k r N Y------— ZIP CODE _l:_952 -- Name ofDelendant I ARREST 1 DISPOSITION 1 Fines, or Statute Brief - -- I — rt - -- i 1 � i Forfeire,. Title of Action and I Description Date IA:rest'rg+ Date Sentence Bail, and :es Section of Offensrm Officer or Oth_r Penalties --{Name of Plaintiff arx!Defendact) - — (1) --- --- (2) - — I— ------- (3) - -- - } -41 -- ! ,5} —(h) (7) (a) - 9)) John E. McArthur 509-1 Unlicen Opertr /22/77 TP 1181; Fined 25 00 I i - John E. McArthur 319 1 No val_i.nsurance j Dismissed -- ---r--------+- 1/2 2/7 7 T P 18 ------ _;-----,. - Thomas W. Wheeler 1180-D Speeding 1/26/7 TP ! 18 ' Fined ; 15 Op Samuel Saxton 306B No inspection 2/12/77 TP 123 ' Fined 5 00 William R. Johnson 1180-D Speeding 2/15/7] TP 231Fined 15 00 John Wickham 1306B No val inspec 2/13/7 TP 123 ' Fined 5 00 Peter F. Helinski 1306B INo-i.ns-ec cert 14/7 ' 23; Fined 5 00 � TP � i - Minnie Mae Adkins 160. 00- - Misapp of Pro i2/18/77 - � barges Dropped John A. Wicks, 3rd 155. 25 Petit Larceny _ 2/18/ 7 1 Charges Dropped Spencer Mims i 130. 35 Rape ! 2/18/77 1 D2smissel I Sundan Vend vs Anchor Inn 2 : 00 Puk vs Tabasko � � i 2 00 George Schneider vs Mattituck Manor 21, 00 2 Sound Persicion vs �iacia --i ' 00 Mattituck Plumbing vs Cronk 1 2 00 Mattituck Plumbing �s Higgins ! I T 2Y 00 -- — _ gg _ _ Mattituck Plumbing vs Janis 2 , 00 Rysko vs Behr ! 2' 00 i Ferebczy vs Conte ! I 2;' 00 -Steinmann vs Mattituck Marin _ _ 1--� L-I 2, 00 At the end of the month$ 2, 725. 00 was received and held by me in pending cases. ITOTAL THIS PAGE ' 70: 00 r ._ 2. 0. 00 I certify that the above is a true and complete statement of civil fees earned end criminal cases completed TOTAL before me during the calendar month of February pg 77. BROUGHT FORWARD 368: 00 TOTAL 438: 00 2(). 00 CARRIED FORWARD -- PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 3/8/77 Town Justice page 3 of 4 pages Si oture Date Title — A_C 10301Rcw, 2-69) - --- ---- ----- - — ---- ---- - -- `� i I& Town Justice REPORT TO: • Village Justice NAME LJ 9 STATE OF NEW YORK - - _ - t-ri Suter DEPARTMENT OF AUDIT AND CONTROL TOWN ibt3cxN3xz Town O outhold COUNTY Sufft�lk MAILING ADDPcss 600_ Wick ham-_Avenue JUSTICE COURT FUND _ - - -----=---- T—---- --- — --- ------.-Matti tuck,_-_NY---- --- - z-IP,-_c0_ F 1-95 Name of Defendant _ A R R FST D I S P O_5 I T I O N 1 Fines, Statute Brief - --- -- ar �Arrest.n lSentenco For3eite-3 Cavi' Title of Action 1, ar;d Description Date 9i Dote; Bail, and f ee> Section of Offense Officer I or Other It-me of Plaintiff and Defendant) ! ! Ptiralties (�) (2) (') - —�- -_alp-- (si (a, 7;- Kaelin vs Jensen Kaelin vs Rogers j 2 00 Sledjeski vs Price` _— — �_ 2 00 One (1) Transcript lof- Judgement P $1. 00 1 00! Three (3) Town Parking Tickets 0 $5. 00 — j 15: 00 j i i i I i I � I j i - — I At the end of the month,] 2 , 725• 00 was received and held by me in pending cases.4 TOTAL THIS PAGE 155 :00'' 7 '00'' I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD X438 .00 120:, 00 before me during the calendar month of February 1977 - --- -- TOTAL CARRIED FORWARD 453 :00 1271. 00 -iPLEASE MAKE CHECKS PAYABLE TO THE- -STATE COMPTROLLER" $480. 00 Total U _3/8/77 Town- JusticePage 4 of 4 pages Signature Date Title i+ JUSTICE IDENTIFICATION # AC 1030 (Rev. 3;'771 • 5 REPORT T0: D® 9 T -- —_--____-- Town Justice NAME{X Martin Suter ATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL TOWNA� MWOOR Southold COUNTY Suffolk - BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS 600 Wickham Avenue _ Mattituck�.Y. — ZIP CODE 11952 Name of Defendant �— __ARREST DISPOSITION Fines or Statute j Brief 1 Farteited Civil Title of Action and 1 Description Date iArrestin Sentence 9I Datel Bail, and Fees Section of Offense I Officer or Other (Name of Plaintiff and Defendant) j Penalties (1) (2) (3) (4) (5) (6) (7) s (8) '9) — — MaryE. Flood 306B No Inspection X1/23/7!7 TP2 ! Fined i 5 -00 Kenneth Manzo _I3752A1 Headlight out 11/29/717 TPj3 Dismissed Lawrence Finney, Jrj 306B No Inspection 1 26 77� TPi, 4 jFined 1 5 00' - —Edwin Derby - 306C Expired InsPect 2/3/771 TP 4 lFined -I--- - ---- j 5 .00 Thomas Wacker 375-2A3 No tailights 1/21/77 TP14 Fined 10 :00' Cornelius J. Mahoney 306B No Inspection 1/29/77 SP ! 4 Fined 5100, Nancy M. Horton 1180-B Speeding (2/4/771 SP 14 Fined 15 ::00 Shawn F. Leonard 319 Oper w/out Ins 18/4/7 TP ?/14 Dismissed 170. 55 Michael Pollatsek , 401--1 Expired -R-e is-t- 1/23/717 TP 11 Fined 15 00' Franklin C. Stout 375 No tail lamps 1/28/717 SP 11 Fined 5 :0& Paul J. Corazzini 319 No Insurance 111/16)76 S 1 Dismisjsed : ephen' Kapustka 1319 No Insurance 1/27/_717 SP4/1 Dismissed Thomas R. Spratley 306E No Inspection _ 12/3/771 TP 21 Fined 5 :00 Virginia L. Luce 375-2A1 Insuff Headlght 2/4/771 TP 1211 Dism.islsed ---- ------- I I " Charles S. Devoe 306B No Inspection 1/27/77 SP 211 Fined ; 5 :00 Mark West I306B No Inspection 11/27/77 TP 211 Fined 10 00 William T. Henson 1509 Unlicensed Op 12/11/77 TP , 21jFined 25 :00, I Jean Cook ' 1142A Fail Yield r/o/w 2/10/717 TP 21 Fined 10 ::00 Richard C. Chiapponel 306B No Inspection 2/18/77 TP 23 Fined j 5 ::00 James W.- - Fagan - i51-1—-- O er w/Susp Lic 11/19/176 Tk 18 Dismis s e d __ --- I James W. Fagan 1 319 loper w/o Insuran 11/19/76 T 1 Dismissed Pierre Beauchamp 1210-A Unattended MV 12 6 6 TP 181 Fined ;-25 ;00 At the end of the month $ 31 72.5. 00 was received and held by me in pending cases. TOTAL THIS PAGE 150': 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 March 19 BROUGHT FORWARD -- - 7 TOTAL r 15 0 00 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THF "STATE COMPTROLLER" 4/8/77 _Town Justice -- page _ 1 of 4 a.9es nature Date Title AC 1030 (Rev. 3;'17) JUSTICE IDENTIFICATION # • -- ----- ---_--_—__--_"- UTown Justice REPORT T0: C Village Justice NAME STATE OF NEW YORK -- -- ---"— — --- --- --- -"- DEPARTMENT OF AUDIT AND CONTROL TOWN OR VILLAGE --COUNTY-- --- -- ----- - -- BUREAU OF JUSTICE COURT FUNDS -MAILING ADDRESS - _ -- ---- ZIPCODE Name of Defendant ARREST DISPOSITION or ! Statute Brief I ` !, Forfeited C .il Title of Action and I Description I Date (Arresting Datel Sentence Bail, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) I Penalties (1) (2) (3) (4) (5) (6) (7 (B) kql Thomas Reed 1306B Uninspected MV i4/8/7 TP 30 Fined 5 : 00 Thomas Reed ! 306B Uninspected MV 1/22/J.7 TP 30 Fined 10 : 00 Thomas Reed 1401-1 Unregistered MV 1/22/ 7 TP 30' Fined 10 : 00 Robert G. Dematteo 375-2A-1 Insuff headlight </4/ 7 TP 30 Dismissed Y Basil Demo, III137,52AInsuff taili hts 3 9 7 TP 301Dismissed y Anthony J. Demaula 11172-A Disobeyed stp sg 3/9/77 TP� 15Fined 5 00 Angelo A. Accardo 1180-D Speeding 3/11/7 SPj 31j Fined 15 : 00. Frank Bedell 1141 I Fail yield lft tri n 5/17/76 P 1 Fined 5 00 Irene A. Besch 1180-B Speeding 3/11/77 SP�31 Fined T- 15 : 00 ; i Lynne H. Tipley 306B Expired Inspec 3/5/7 i SP 31; Fined 5 :: 0Q urns vs Josw ig 2 00 Sterling Nurseries Fs Bardes —� � 2 00 HX Construction vs an Brun 2 : 00 HX Construction vs �iarris I 2 00 HX Construction vs Foster 2 `: 00' Foga rty vs Lundstr1om j j 2 : 00 Oscar Goldin vs Hines 2 00 ------------- -------------- Bergen vs Zeuner `' 00 Mattituck Plumbing I,vs Orlowski 2 00 Midgett vs Brown 2 : 0 0 Rose vs Tryac Equi ent — —� 2 00 was received and held b met, in pending cases.( TOTAL THIS PAGE — 70 :00 At the end of the month � 3 , 725. 00 y 9 22 OQ 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 M-march 19 _BROUGHT FORWARD 150 ;00 TOTAL • CARRIED FORWARD X20.:00 _22 00 PLEASE MAKE CHECKS PAYABLE TO THE - "STATE COMPTROLLER" 4/8/77 Town Justice— page 2 of 4-- pages Si Future Date Title 9 AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION o Town Justice REPORT T0: E] Village Justice NAME STATE OF NEW YORK — — -------------- ----__ -_--_-- DEPARTMENT OF AUDIT AND CONTROL TOWN OR VILLAGE COUNTY-- -- -- -- ------.------.--- BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS- - - ------- --------- ZIP COD_ Nome of Defendant ARREST DISPOSITION P nes or Statute Brlef - �— j Forfe tad C. Title of Action and Description Dote jArresting Date', Sentence Boil, and Fees Section of Offense Officer or Other (Nome of Plaintiff and Defendant) I I Penalties ------ (�) (2) (3) (4) ( (5) (6) (7) (8) .9; Conrad vs Aurichio Y2 00 Eight-(8) Transcripts of Ju gement n $1. 00 1 8 :00 - -- t ! One (1) Town Parking Ticket $10. 00 10 00 Three (jTowwwjnParking Town Pars r Paring Tick i $5. 00 1 ! 15 00 Two (2) Ticket r $2. 00 -1— 4 :00 Robert E. DavidsonJr 240. 5 Harassment /22/761 TP 18 1 Granted ACOD, 6 Mos. ----- Andrew H. Bowman 190. 05-1 Issue bad check l4 13 76 SP '18 Reduced/ to Mipd Andrew H. Bowman j 170. 55 Issue bad check /13/76 SP 18 ACOD -- ndrew H. Bowman 155. 25 Petit L�rcen 13 76 SP1181 Reduced to Misd Andrew H. Bowman i 170. 55 Misdemeanor /13/761 SPI 10 ACOD j Thomas Neil Anderson 120. 0 & 155. 25 Assaul j - - j --- -- rd;- Pe t--L ar ceny-x-1.2-f2-3/6is-cl-3t-yr. -Pro-b- - Thomas Neil Anderson 160. 0 Robery 3rd 12/2376 S 1 Reduced to Misd (abovE _Stanley E. Knight) 100-144A�l Occ bldg w/o P r 2/22,/77 P 18 Complaint w t.h6rawn -L — - -- --- -4� I -t--:--- -+ vocal law Erect bldgw o P� � IO-�-T4T --- - ,Town Bourguignon -------- _ / _ / / 1Complaint withdrawn 140. 05 Tress ass rECO1261 Finedl15* 00 _ Elias W. Tsinonis p /26/7-11 Dimitrios Lambrou' 140. 05 Tresspass 2,26/77 ECO 26 ! Fined ! 15 :00 -- - p / -e i 15 :00' Athanasios Tsinon 's 140. 05 Tress ass 2 26 77 ECO 26 Fined - ' At the end of the month $ 3 , 725. 00 — was received and held by me in pending cases. TOTAL THIS PAGE 74 00 10' 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL t BROUGHT FORWARD �2 0 00 22 00 before me during the calendar month of March 19 77. ----- - - TOTAL —— —-. ,r ?AC 1030 (Rev. 3:'77) JUSTICE IDENTIFICATION # Town Justice REPORT T0: L Village Justice NAME STATE OF NEW YORK TOWN OR VILLAGE COUNTY DEPARTMENT OF AUDIT AND CONTROL — -- -- ----- BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS-- _ ZIP CODE Name of Defendantitaute ARREST DISPOSITION Fines StBrief or , r--- — ' Forfeited 1 Civil "..------ Title of Action and Description Date (Arresting Datel Sentence ( Bail, and Fees Section of Offense Officer or Other penalties (Name of Plaintiff and Defendant) j (2) (3) (4) —�(S) (6) (7) (8) (9) -- — Cynthia Eissler — 120. 00 Assault, 3rd 2/26/17 TP 26 1 Trans t+ � _Yly Court o F�mi 100-144A-1 Daniel Sims T6wn Ord Occ dwel w/o Per 13/16/ 7 TP 23 ; Charg 14thdrn Dismi.s Jose Preioto 10p-144A1 n Ord Occ dwel w o per3�16 771 TP-23 C�hr �.ith;dr-�di,sx.. 1 0-144A-1 ' - - -- -- Viola Manerel Tin Ord cc dwel w/o per 3/16/77 TP 23 1 Chrge Withdrn,dismj-sse Paul Chanle 100-144A-1 Occ dwel w/o p er l 3/16/ 7 TP 23 Chrge v�ithdrn~-disi�isse y Twn Ord George Dickerson 10 -144A-1 Occ swimming poo To n Ord -- --- — Barg Vt th C rt=di sm-is s-e � j I Fred LappeTo n Ord Occ bldg w/o peri 3/16/77 TP 23I Charge withdrawn-dism Anthony Miller 45. 00-1 riminal mischief 2/23 7 TP� 181Charges withdjrawn-disco Kanella Deones � —� 1-76 Lcl Law Dog 13/24/7 TP 24Condit onal D;isgharge Kanella Deones _ 3 -1L cal Dom_ 13/24A7 TO 25 Fined 25:00____ -- — i i 1 I 31725. 00 TOTAL THIS PAGE At the end of the month $ r was received and held by me in pending cases., 25 : 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 Mrch 19 77. BROUGHT FORWARD - 32: QQ 2 94 0 0 TOTAL CARRIED FORWARD 1319 :QQ 32 QQ PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 4/8/77 Town Justice _ page 4 of 4 pages Signature Date Title JUSTICE IDENTIFICATION - 51 A(' 7035 (Rev. 3-'77) ___ ___ _____ --_— _-- --. - _---.. REPORT 70 �} Town Justice NAME VXXxx�€ MAR IN S UTER STATE OF NEW YORK TOWN OR Vp XAft Southold COUNTY Su f:"folk DEPARTMENT OF AUDIT AND CONTROL -- --- — --- --- -- - MAILING ADDRESS 600 _i��m- Avenue _ BUREAU OF JUSTICE COURT FUNDS — --- -- Mattituck, NY ZIP CODE 11952 Name of Defendant ARREST DISPOSITION pines Statute Brief or ---- I I-------; Forfeited �ivil Title of Ac t4 and Description Data !Arresting Daae Sentence Boil, ord -ees Section of Offense Officer I or Other (Name of Plaintiff and Defendant) I Penalties ----(4) – (5) (6) (7) 118` 9) P i 9/2-- Noel Albrecht, Jr. r 306B No Inspection - 1 /76 TP 4 ; Unconditional >)ischar( i - --—- ------j-- --- - ---� Fine 10 0 I John J. Schmitt 1172A Fail stopat s nI 12/8,/4,76 1 m 1 John E. All Gauer 1 113 .'1 1 Fail stp red It 2;/10/�77� T� 1 Fine i0 0.) X11_ n vsianik 511 Oper w/lic revs; 4, '5/72 'TF 1 Dismis. ed Richard Vogel 1126A Left 1/21/,y7 T g � pav mark � +_ 5 1 Fine 1:5 :00 Richard Vogel -- -306B No Inspection1/15/F 7 T� 5 Fine 5 00 I Paul E. Parks 306B No Inspection 11/22/77 TPI 5 ! Fine 5 :00 -_ g Y _ p / �i SPI 6 , Fine Gregory Sacks 306B No Inspection Il 29/7 Y 5 00 I George E. Swann 1180-D Speeding- _- - 3/5/77 TPI 6 t Fine 15 t70 -- -- - Brian Gallagher 1172-A Disob stp sgn 3/20/17 T 6 Fine 10 X00 Otrick J. Cronin 401-1 Unre MV3 29 4 T� 11 Dism-Def Deceased Robert T. Johnson 381 1 No Protec Gogglsl 5/21/14 S 1 21 Fined 1 10 00 Robert T. Johnson 1 381-7No goggles 19/8/74' SP 12 Fines 10 00 --_-_ Robert T. Johnson 319 No Insurance ;9/20/74 TP '12 Fined 100 00 Robert T. Johnson 509-1, Unlicensed Oper 12/8/76! TP '12 Fined 25 00 Robert T. Johnson II 1' 511 !1 Oper MV Suspen 1/5/77! TP 121 Fined 50 DQ 1 Richard L. Clark 1180-B Speed 14/9/77; TP '13 Fined 10 00 I Enrique J. Alvarez 375-18A1 Inadq signl it 3/27/77 T 13! Dismis$ed q � y Alfred W. Grossklaus 1180-B Speed 12317 TPI 131 Fined 15:: 00 Stephen Simmons 375-31 Inadaquate Muff 4/3/7 TP 131 Fined 500 Peter Jo Jacques - i-1180-B Speed — - ;3/23/7' TPI 13 ned l0i 00 At the end of the month $ 3 r 325. 00 was received and held by me in pending cases.) TOTAL THIS PAPE 310 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed i -- --- — --- TOTAL - --- BROUGHT FORWARD It me during the calendar month of April 19 ] { E - ---- - — ----- --- 31& 00 0 --- TOTAL CARRIED FORWARD l PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5/4/77 Town Justice 1 5 --- ---1 --- - _.—.-- -------- --------------------------- Page of pages i gnature Date Title aC�030 (Re,. 3;77) JUSTICE IDENTIFICATION ri5159T r� Town Justice REPORT TO • L � � NAME MARW SUTER STATE OF NEW YORK TOWN OR =Xx01E Southold COUNTY Suffclk DEPARTMENT OF AUDIT AND CONTROL -- --- - - - -- ---- - _MAILING ADDRESS 6_ (�__WlCkham Avenue _--__________-______-__ - ar RT FU(�DS _ -- NY —`_—_-- ZIP CODE 11952 BUREAU F TCEC Mattituck, - e --- -- — -- - —7 — N ame of Defendant ARREST!D I S P O S I T I O N i F nes, Stat ute Brief r—"— � I I Forfeited ..�.;i Title of Action and Description Arrestin Sentence Bail and Fees Date f1 Date p Section of Offense Officer or Other (.Nome of Plaintiff and Defendant) � Penalties — --— -- - } --------- ---- ----— (7) 18 Richard L. Owen j 1126A Pass left pav mar 4/3/17 TP 13i Fined 110 00 Richard M. Gi.nocch�o 336B Exp Inspect _ /30/7p TP 13 'Fined -5 flC Henry Cielatka i- 306B - � No Inspection 3/27/7`! .TP 113 j Fined � 5 00 David G. Helder _ +-1180-D Speed _ - 14/2/77; TP ;13 ! Fined � 10 .00 Agnes Ehrenreich 1130-B Speed — 3/24/77 TP , 15; Fined 25 '00 Walter A. Cielatka ' - �1 TPI 151 Fined x.00 U0 Jr 319 No Insurance �l 2� 7y _ .- - - - 1 Walter A. Cielatka�Jr 402-- Switched plates 11/25/77 TP115 �; Dismis�ed Walter A. Cielatka!Jr 401-1 Unreg MV ;1/25/7{1 TP '1115 Dismrsa ed Thomas Reed 509-1 Suspended Lic ;3 26 7 -Y 5 f-- , 15 15 2�i Fined � 00 . Daniel T. Gunning 509-1 Unlicens oper 14/23/70 TP ;15. Uncendi�ional 'Disct7 Daniel T. Gunning 1 1210-A Unattended MV 4/23/76 TP 15Uncondiltion al Disch �lliam H. Grefe J± 319 No Insurance 8%20/76 TP ;15j Dismissed Proof Sub I Frank Paret - 1142 -t Failed to yield 1,2/3/77! TP !20 Dismissed --- -- , - -- I ----I s Mar aret E. Cam bell 375-2A Insuff lig hts 4 7 77iTP 201 Disml�sed Richard Dors, Jr. I 1180-D Speed 4/9/771 TP !20 I Fined 15 OG Edward Ruskowsky 1 1141 Fail yield r/o/wl 4/16/17 TP 2d Fined 10 00Y Michael S. Flora t 117 -A Disob stp sgn -� �1 7 T� 9-',-�ined----IU--�� i I I Kenneth Goldsmith 375-31 j Inadq Muffler '4/2/771 TP 2q Fined ! 10 90 Thomas- S. Wacker _- _-_-- --� T P 2 0 Fined 10 .00 - ---- X09-3 Viol Jr Oper lid 4/6/7,.----- -�- - - 1---- ----- - :. - T. J. Bourguignon 401-1 Unregistered MV 3/27/71 TP 20 ; Fined 125 G T. J. Bourguignon 381-6 No helmet 13/27/717 TP X21 1 Fined 10 --00 : A- D. Apiranthims 1172-A Fail stp stp sgn 17/23/716 TP 121 1 Fined 15 00 _- TOTAL At the end of the month $ 3--,-32-,5-. 00 was received and held by me in pending cases.i HIS PAGE 285 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed!- TOTAL BROUGHT FORWARD 310 00 before me during the calendar month of Apr ll 79 77 �__ _ —_—__--__— — j TOTAL CARRIED FORWARD 595. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 5 /4/77 Town Justice 2 5 _ _._.. u� �F. � -- page ofpages SignDate Title • T - -- - ------- JUSTICE IDENTIFICATION - 4C 1030 (Rev. 3'77) - ------ — L� Town Justice REPORT TO: NAME MARTIN SUTER ylf�ce TATE OF NEW YORK TOWN OR NUO)AXE Southold COUNTY Suff. Lk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 W1Ckham AV_ 2Ylt�_�_ BUREAU OF JUSTICE COURT FUNDS -- -- ,-- --- --- i - - Mattituck, NY ZIP CODE__1195 ,. Nome of Defendant 1f A R_R_E S T- I DIS P 0 S I T 10 N Fines, Statute Brie or I � Forfeited Civil Title of Action and I Description Date Arrest;ngl Date' Sentence Bail and Fees Section of Offense IOfficer i or Other Penalties (Name of Plaintiff and Defendant) i (t) � (2) � (3) (d) i r5j (6) I (7) � i8) t9: - _ ---� -- Jeanette Berliner 118,0-D Speed 4/6/77 j TP_-! 20 Fined 15 00 — ------ - i-- — Mark Sabat1162 Unsafe start �/21 �/^� 25Fined 10 AO Judith Waters 1142-A Fail yield r o w 4 6 7'X TP i 25! Fined 110 88 — _rt -F. Grefe — - - � /24/16 TP �7 Dismissed Robert F'. Grefe 402-3 Unregistered tra 1 d/24 Paul E. Parks 401-1 Unregistered MV 1/15/ 7 TP; 27 Fined 15 : 00, William H. Godfrey Fato 9 7 TP1Fined 1000' Y j Fail stop 3 2 P / / ---- Kenneth A. Owen, Jr1381-6 No helmet---- -------� --- --------- -13/27/77 � 27 ! Fined 10 00'... TP, . Robert J. Ney ! 1180-D Speed - , A/4/771 TP 1 27 j Fined 15 : 00, Joanne Shedrick 11180-D Speed4/6/77 TP I27 � Fined 15 . 00 -- -- ---;- - ----------- +-- -;--------� 4- Joanne Cooper 1180-B Speed /17/J) TP 1271Fined 15 '00 --4TP _'.27 nley-J. Wamie� t 1180-D Seed 77 _4X.1 ed Theodore F. Sakowic� 375-2A3 out. 19 Taili ht 4 77! TP ! 271Fined 10 00'' g / / Edward Mulrain 509-3 Jr oper viol /9/77 TPi27 ' Fined 10 00 Joseph P. Shipman 402-3 Unre ist trailer , —� ------- -- --- --------!4 17 TP 1 2 7 'Fined 1 U OO' _ P P g / / I Michael F. Flora 306B 1 No val inspec cei 1/12 76 T� 2' Fined 5 00, Michael F. Flora 401-1 ! Unregistered MV 1/12/76 TP127 Fined , 15 00 I -CIVIL Doyen vs Ladd 1�0 Horton vs Mauro ! ! 2: 00 Penny vs Wilcenski 200 .._ I I C,atalano VS Murphy ---- --- -_— -,-- 2 00 Case vs Hoeger j j 2: 00 At the end of the month $ 3, 325. 00 pending TOTAL THIS PAGE ]_7500 ( 1 0 was received and held by me in endin cases.) r�.; I certify that the above is a true and complete statement of civil fees earned and criminal cases completedTOTAL I BROUGHT FORWARD 595:00 +-ei #me during the calendar month of April ig 77. "-- _-- ----- ---- TOTAL CARRIED FORWARD 77000 1000 PLEASE MAKE CHECKS PAYABLE TO THE �!r "STATE COMPTROLLER"" of�e � 5 /4/77 Town Justice 3 5 page pages SioturDate Title AC 1010 (Rev. ?'771 JUSTICE IDENTIFICATION k 51 ® Town Justice NAME MARTIN SUTER REPORT T0: n =K��D�3€" STATE OF NEW YORK TOWN OR %4KNW Southold COUNTY SUff01k DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS 600 Wickham Avenue-----------.--..---- - ZIP CODE _119 ,2_ -, Name of Defendant ARREST DISPOSITION Fines ' or Statute Brief Forfeited Civil Title of Actionand Description Date Arresting Date Sentence Boil, and i Fees $action of Offense I OfFicer or Other penalties (Name of Plai itiff and Defendant) l) (2) (3) (d) (S} (6) (7) (8) (9) Civil continued. . . . Vaf,cariello vs Bea dry ! 2 00 Va<'cariello vs Bok na �— 2 00 Vaccariello vs Congdon 2 soO. Dietrich vs Lenart I I 2 :00 I i Droskoski vs 1 12 00 Grebe vs Foyle I 12 .0.0 I I Three (3) Transcri is of Judgment $1. 00 13 --�_-y One (1) Town Parki g Ticket 9' $2. 00 2 X00 ur (4) . Town Parking ng Ticke s $5000 2_�--- -' �- 0 00 I CRIMINAL Adjudged A Youthfu Offender 1 - l � g 1 Adjudged A Youthfu Offender1 Adjudged A Youthful Offender3 18 Gail Jackson 170.25 Crim Poss Forged instru 1/29/77 TP 151 Redu d 17,0. 20 . Gail Jackson 1702 Crim Poss Forged instru /29/77 115 robna+ q I TP 3 yr , eco coed Edward Mackey 130. 35 Rape, lst /10/77 TP 2/ 8 Reducl att r�Lpd 3rd Edward Mackey 130. 25 Attempted Rape 3rd 2/1.0/77 TP 15 90 days� Su£fok :County 3, 325. 00 i TOTAL THIS PAGE't i At the end of the month b was received and held by me in pending cases. : 22 X00; 15 00 +-- I certify that the above is o true and complete statement of civil fees earned and criminal cases completed) TOTAL V 770 O0', 10 00 b&me during the calendar month of April 19 '77 BROUGHT FORWARD_ } TOTAL CARRIED FORWARD 7 92 00 25 00 PLEASE MAKE CHECKS PAYABLE TO THE ( "STATE COMPTROLLER" l ,✓ �' 5/4/77 Town Justice 4 5 � page of pages Sip ature Date Title �— — 0 JUSTICE IDENTIFICATION M 5 AC 1030 (Rev. : 77' []a Town Justice REPORT TO: NAME MARTIN SUTER ID,XxxxxxfICK STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL TOWN ORA=k0CX Southold COUNTY Suffolk MAILING ADDRESS 600 Ma BUREAU OF JUSTICE COURT FUNDS i&Lkh�m - - Mattituck, NY ZIP CODE 11952 ----— ------ i---- --- _— T Name of Defendant I A R R E S Statute Brief T 5 1 T 10 N— F ne, o i I SentenceForfeited Civ Title of Action and Description Date lArrestingi Datel Sail and fees Section of Offense Officer .1 Other I (Name of Plai ififf and Defendant) Penalties (3) (6) (7) (8) fg) Criminal continued.!. . . . . 7 Warren McGregor 110-144A-1 Occ Accec structno c rt 1 5 1 omplai�t w:Itf1drawn Allan ON-sianik 240J20-7 Disdrderly conduct */1/77 '1 1 ! Fined 25 bo � Jewel P--ice RIMU R 20� 20 s 120, 05-1 Criminal T P 15 1 Dismi-81.zed—, t 7-- T- nl-_-- John Proctor 1 Petit Larceny /4/77 ; TP 1 15! Dismis�ed John Proctor 155. 2-9 (Count Petit Larceny __�4/7/7� TP 15Dismis$ed q arn 155. 25 ]petit Larceny 4�7 y ll' Complaint �qithdrawn -,-ThQma, d q Elizabeth Zegula '38-1.A Ru ning Dog 3/9/7 DW 15� Conditional disi:!harge a rt At the end of the month $ 3, 325. 00 was received and held by me in pending cases.] TOTAL THIS PAGE 25 , OO' -4-- ------- I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 13ROUGHT FORWARD !792 00' 25. 00 ,,*me during the calendar month of April 1977 TOTAL CARRIED FORWARD 817 0 G -5 Z . 00 PLEASE MAKE CHECKS PAYABLE TO THE 4-7 "STATE COMPTROLLER" 5 /4/77 Town Justice5 5 page of poijr, Sig ature Date Title r JUSTICE IDENTIFICATION q 5159 AC 1030 (Rev. i/77) Town Justice REPORT TO: VillageJusticeNAME Martin 'Suter STATE OF NEW YORK TOWN OR Vt01<345£ Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Jdickbam Avenue BUREAU OF JUSTICE COURT FUNDS 1) Mattituck Ne York ZIP CODE 11952 Name of Defendant A R R E ST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Ball, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) �i Noel Cruz 1192 DWI 4/29/7 7 TP 20 Conditional Di&chdrge Melvin Brown 1180-D Speeding 4/3/77 TP 4 Fine 1000 Herman Reinhardt 1180-D Speeding 3/24/77 TP 6 Fine 10 :00 Frank Sokolich 1180-D Speeding /13/77 TP 6 Fine 15 00 Michael C. Laffey 509 Unlic open 3/26/77 TP 6 Fine 25 AO Catherine A. Robinson 1180-D Speed /6/77 TP 6 Fine 15 00 Laurie Archer 1172A Fail Yield r/o/ 4/24 TP 4/29 Fine 10 AO Nancy Hansen 509 Unlic oper /25/76 TP 6 Fine 25 00 Joseph Maleno 401-1 Unregist MV /3/77 TP 11 Fine 10 00 Theodore C. Kucin 1192-2& DWI /10/77 TP 20 Conditional ischarge L Morris Latney 511 oper while revo 11/30/75 TP 12 Fine 50 :00 John T. Ahaesy 1172A Fail to stop 4/19/77 TP 13 Dismis ed John A. Grefe 1180-B Speeding /16/77 SP 13 Fine 25 00 Daniel A. Kaelin 1180-D Speeding /16/77 SP 13 Fine 25 00 Charles Field 319 No Insurance /10/77 TP 13 ACOD Charles E. Field 401-1 Unregist MV /10/77 TP 113 Fine 15 00 'i Charles E. Field 306-B No valid inspec 1/10/77 TP 13 Fine 5 :00 Mark Terry 1172 Fail stop at sg 4/10/77 TP 20 Fine 10 AO Michael J. Salvator 381-6 No helmet 3/1/77 TP 20 Fine 5 00 Dwight Bridge 375-31 Inadeq muffler /9/72 TP 20 Fine 1000 Dwight Bridge 306-B Uninspected 6/6/73 TP 20 Fine 10 :00 Dwight Bridge 306-B Uninspected 2/23/7 TP 20 Fine 5 00 At the end of the month$ 2, 725. 00 was received and held by me in pending cases. TOTAL THIS PAGE 280. 0 that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL be a during the calendar month of May 19'77 BROUGHT FORWARD TOTAL CARRIED FORWARD 280; 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ` 6 2/77 . Town Justice page 1 of 4 pages Sign re Date Title AC 1030 (Rev. 3/771 • JUSTICE IDENTIFICATION # 515 ® Town Justice REPORT TO: 0 Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR 31XONGE Southold COUNTY Suffolk •DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Nome of Defendant ARREST DISPOSITION Fines, j or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Dote Sentence Bail, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Dwight Bridge 306B Uninspected MV 1/17/ 6 DS 20 Fine 10 :00 Dwight Bride 375-35C Unsafe Tires 11/17 6 DS 20 Fine 10 :00 Peter R. Dooley 306-B Uninspected MV /3/77 TP 24 Fine 5 :00 Peter R. Dooley 306B Uninspected MV /14/7 TP 24 Fine 5 '00 Paul E. Hale 1180-D Speeding /10/7 TP 24 Fine 15 :00 I Gary O. Driscoll 1172A Fail stp stp/sgn 4/17/ 7 TP 24 Fine 10 :00 Gary 0. Driscoll 375-2A No tail lamp /16/7 TP 24 Fine 5 :00 Jewell Z. Gonzalez 1180-D Speeding 4/16/77 TP 24 Fine 15 :00 Diane Germano 1172-A Stop Sign /18/7 TP 24 Fine 10 :00 i Artemios Marinakis 1211A Unsafe Backing /9/77 TP 24 Fine 10 :00 ii ahael A. Ritter 1180-B Speeding /8/77 TP 24 Fine 15 :00 !! i William J. Beaulieu 511 Driv while revok 4/12/57 TP 20 Dismissed :: j Nelson L. Shedrick 306B Uninspected MV /22/7 TP 20 Dismissed *: Nelson L. Shedrick 401-1 Unregistered MV 1/22/71 TP 20 Dismis ed Youthful Offender Youthful Offender i' I Three (3) Town Parking Tickets Cal $5. 00 15 :00 II �i Kroepel vs Reeves 2 :0010 f �j TOTAL THIS PAGE At the end of the month $ 2 725. 00 was received and held by me in pending cases. TO125 00 2 Q0. 1 that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 280 ,00 be me Burin the calendar month of BROUGHT FORWARD YTOTAL g Ma 19-77 CARRIED FORWARD 405 :00 2 Log PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" G� 6/2/77 Town Justice page 2 of 4 pages Signature Date Title � JUSTICE IDENT1FiCATIDN k" 47 -3790— �9 Y Rev.3%77I !< a s T—_ bi >'�• i ,� ° Tewn Jus tico lIAME MARTIN SUTER RT TO 7. .. ^ 0 Village Jus►iCe ;, STI�T� OF NEW YQOt� - TOWN OR YC7K4 SOU.th ld COUNTK, SU DEPARTMENT,00 AUDIT AMD CONTROL r• �"MAILING ADDRESS 6(1t7 (Iji C ham 'AVP_iinP� BUREAU .QF 30STICE COURT FUNDS � MAI Mattituck New Yark zIP coDE 11952 _ — - — - - --. Name of Defendant -j ARREST DISPOSITIf�N r p{'nes, or Statute Brief Title aF Ac►fon and „, Deeo7iptian Arresting Sentenco F`grfejteiJ Fees; Dora g Date $oil and ' Fees fNom�of Ploint7ii orifi Aeierxlant) Sactton z; of Offense biflce'r or O►he Penahies i (4) 5) (6) V) f9) ,ICroepel v Filson - _ 2. 00 Fir` Kroepel vs' Luna l 2 f)q y' � roepel vs ,Annabel' Y _ t s _ t {owalsk i °irs iaraba )0 i __ —......_ S;ilver vs Dai( e ( 2 CEJ - 777 _ r v,. derbino v `"6'Re�ll t ` 1. 2 00 Ferrara vis BErckex. ' 2: OCI -- HX Constiu6tion vs Harris z 00 - - -- - - - - x . Eigbt (8) � Transcri is of Ju gment � $1. 00 � E3 00 .: Clement W.; `Beath 1 1 155. Fetit Larceny 0/11/ 6 S 3 18 Fine 25 00 Youthful O feride�r J4Q. 25X r,Burglaxy 2nd l /28/7 SP /1 re.dc .140. ..6 C' imi TrE Youthful Offeridf� 140'1: 10 riminal Trespass 10/28/76 SP 5/20 '1 ye r pto ation Youthful 'Offender 13.0. 35-1 Rape 1st degree' /10/7 SP /6 reduc,' 1'%:110.130: 25 : Att �fape .; Youthful Offender'" ' 110.130. 25 Att` rape 12/10/77 SP /6 on,� 'yr 'cond'. is` Youthful Offender' 140.20 Buxglary 3rd 2/ 5/77 SP /1 1`i5: 2 Pe ti Larceny Youthful ,Offend r. ;; ]55. 25 e'tit laxceny 2/ 5/77 SP /2 3 yrs; ;prol�a ion Robert LaPetina y 220. 03 Crim Poss 7th 4 l/77 TP 6 Reriuce ta.'2 0. Z5-5 iI ,. At the end ,f the month $ 2� 7,.5e 00 was received and held by me in pending cases. TOTAL THIS PAGE _ 25 0� 2�} QO I certify thr,r the above is a true and complete'statement of civil fees earned and criminal cases completed `TOTAL BROUGHT FORWARD 4.05' 00 2 00 me During the calendar month of MaY 19 7 �_ TOTAL —_ _ --. _ h+ -- - _ CARRIED FORWARD 43i�? 00 26 OO PLEASE MAKE CHECKS PAYABLE TO TME. / "STATE COMPTiiOLLER" --------- page ---- 6/2/77 Town Justice 3 of, 4 pa9B5 i Sig ure Date Title Y ' n N JUSTICE IDENTIFICATIOq5 15 - k;Rev. 3.771: `:;F 2a ,urJ --- -- -- - _- ®Town Justice ORT TO: Villoge Justice NAME, MAR SUTER r STATE OF NEW YORK' TOWN OR]Cp XVZ Southold COUNTY SU,.:,-Ml�C DEPARTMENT OF AUDIT AND CONTROL . MAILING ADDRESS 600` W1Ckham :AVeriue ~ BUREAU OF JUSTICE COURT FUNDS - — ---- --- t.l�i rk ew, York ZiP..CODE 2 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited, Civil and Description At ting Sentence Title aF Action p Date Offieerg Dots or Other Bdil, and 'Fees Section of Offense Pena ties . (Name of Plaintiff and Defendant) - ----- (1) (2) (3) (4) (5) ,(6) (7) (8) Robert LaPetina 240. 25. 5 Harassment /1/77 TP 6 Condi ions LY i,�charge Youthful Offender 140. 10 Criminal Tress 12,/16/76 TP 6 . ore year Probbhtic)n;'� Timothy Annabel 240.20. 15. Disorderly Cnd 3'/3 0` 7 T 13 Fined 50 00 Joseph Conway 1192 Violation of C.D. 3 Fined 50 00� , _ Brian E. Washburn 140;20 Burglary 3rd /3/76 i TP 20 Reduce to :14b. 1Crirrl s; T e:sposs 3z d Brian E. ,Washbuin 140. 10 Criminal Trespas 8/3/ 7 TP 20 One y ar C.Dj Grefe Contracting Inc 25-02D2-1 Filling in tidal w tlan s without NYS ;pe mit ECO 20 Charg $ withdrawn Leo Kwasneski T25-0202-1 Filling in tidal wetlands wi hout N S p6rmpi ECO 201Charges withdrawn I .: At the en I of the month $ 2, 72 . 00 was-received and held by me in pending cases. TOTAL THIS PAGE { 100 .00 I certify teat rhe above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD_ 1430 00 26 00 befo�e du ing the calendar month ofMay 19 �3.0— 00' —._. '� r2 ---.—TOTAL CARRIED FORWARD_ 5 ; 26 00 PLEASE MAKE CHECKS PAYABLE TO THE - A. .y "STATE COMPTRO�LER" � a 6/2/77 Town Justicepage 4 of 4 page: 1- 'G= — --- — — ------ — ---- --- Signature Date Title AWL AC 1030 (Rev. 3/77) . JUSTICE IDENTIFICATION # — 99 — —_ Town Justice REPORT T0: �] Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR @{�}a$E Southold _ COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue .� BUREAU OF JUSTICE COURT FUNDS Mattituck, New York ZIP CODE 11952 Name of Defendant ARREST DISPOSITION1 Statute Brief Fines, 7itia of Action ' and Description Arrestin Sentence Forfeited Civil Date g Dats Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (�) (2) (3) (d) (5) (6) (7) (fl) (9) David L. Davies 1123 Pass Veh on rt /25/7 TP 5/21 Fine 1000 Claude Leonard 509-1 Unlicensed Oper 5/22/77 TP 1 Fine 30 Stephen J. Perrico 319 No Insurance 5/12 SP 1 Dismissed: ---111; Stephen J. Perrico e 1180-B Speed 5/12 SP 1 Fine 20: 00 Gertrude T. Baldwin 1174 Pass stp schl bus 5/18 TP 1 Fine 20: 00 F. V. Pashkew icz 306B Expired Inspect 5/17 . SP 1 Fine 5 : 00 Theodore R. Custis 306B No inspection 5/25 TP 1 Fine 5 : 001 Paul C. Finnican 306B No inspection 5/17 SP 1 Fine 5 : Oa Theresa A. Terry 306B No inspection 5/17 SP 1 Fine 5 : 0 1 sus end 5 17 SP 1 Fine 500 Benny Ardoin Jr 5 1 Dr 'iv w . w/suspend / q nny Ardoin Jr 509 No tax plate 5/17 SP 1 Dismi sed: Paul A. Kapustka 380-A No cover on load 4/23 TP 5/20 Fine 10: 0 Nancy A. Warner 401-1 Unregist MV 2/2 TP 3 Dismis ed Nancy B. Richmond 1142-A Fdil y/r/o/w 5/20 TP 3 Fine 10: 00 Jeffry P. Clark 306B No Inspection 2/4 TP 2/ Fine 5 :: 0 Mary Martin 1126A Pas left of pave 5/6 TP /6 Fine 1000, ---rt-- David L. Watson 402-3 Unreg trailer 5/7 TP 3 Fine 10: 0C� Anna M. Hart 1180-D Speed 5/16 ITP 3 Fine 15 : 00 John E. Superdock 306B No inspection 2/3 TP 3 Fine 5: 0 Stephen W. Krayesk ' 3752A1 Insuff lights 1/31 TP 3 Dismi sed: John A. Scaramucci 1.172 Fail stp at stp/ gn 3/11 TP 5 3 Fine 20: 0 John A. Scaramucci 1.172 Fail stp at stp gn 3/11 TP 3 1 Dismssed p _ -- i --;- --- At the end of the month 1 r 275• 0© was received and held by me in pending cases. TOTAL THIS PAGE2 0800 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL b me during the calendar month of June fq BROUGHT FORWARD ] _ — TOTAL CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE 7 "STATE COMPTROLLER" 01- 7/5/77 Town Justice 1 7 page of pages Sig urs Date Title AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION # 4 90-199 ® Town Justice REPORT TO: ❑ Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR=MOE Southold_ COUNTY Su_ f_f_olk DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS 600 Wickham Avenue - -- _ ZIP CODE �— NameofDefendant ARREST DISPOSITION Fines, Statute Brief _ �----- or Forfeited Civil Title of Action and Description Date Arresting Date Sentence Bail, and I Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Corina E. Videla 375-2A3 No tailights 4/9 TP /2 Fine 5 :00 William J. Gorga 1180-B Speed 5/16 SP 6 Fine 25 ::00 Patrick J. Searby 401-1 Unreg MV 12/12/76 TP 61 Fine 15 :00. William J. Orr 1211A Unsafe backing 3/29 TP 7 Fine 50 :00] Alison Avent 1180-D Speed 5/20 TP 8 Fine 10 :00, y - Anamarie Breiner 1180-B Speed 5/20 • TP 8 Fine 10 ::001 Frank Guarriello 1180B Speed 6/2 TP 8 Fine 15 :00 John A. Graeb 306B No inspection 5/29 TP 8 Fine 5 :001 Theodore Epidy 1143 Fail yield drwa 6/3 TP 8 Fine 5 :00! Lorna J. Riebe 1180-B Speed 5/28 TP 8 Fine 15 :00 William, King pee 5/26 TP 8 Fine 10 :00 *V adimir Buer :319 No insurance 4/24/76 T 5/21 ACOD 1 yea Y. O. Sealed CPL160 50 401 Unreg MV 4/22 TP 10 Dismissed :: YO Sealed CPL 160. 50 402-4 Improper plate 4/22 TP 10 Dismissed :: YO Sealed CPL 160. 50 306B No inspec cert 4/22 TP 10 Dismissed : William Claudio 1126 Drove left pave 3/2 TP -10 Fined 1000 )itxk381x&xxRx19 y R10:9 :9/[.2f§ TR 20 Eltma 22 1101 Scott A. Wheeler 1180-B Speed 4/17 TP 10 Fine 10 :001 Y Frank C. Mandaro 1201 Illegal stp or stand /10 TP 0 Fine 15`:00! Helen Schmidt 1142A1 Fail y/r/o/w 4/9 TP 10 Fine 10 :00 Raymond P. Corwin 1180-A Speed 2/5 TP 10 Fine 15 :00, Michael J. Salvato e 381-6 No helmet 3/20 TP 10 Fine 10 :00 At the and of the month$ 1, 275. 00 was received and held b me in pending cases. TOTAL THIS PAGE 5 Y P 9 2a�: 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 4 i bef re me during the calendar month of June 1977BROUGHT FORWARD 208: -- TOTAL CARRIED FORWARD 443: Od__�- PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 7/5/77 Town Justice page 2 of 7pages Si nature Date Title AC 1030 (Rev. 3/771 • JUSTICE IDENTIFICATION N 47-3 —199 Town Justice REPORT T0: Village Justice NAME MART SUTER STATE OF NEW YORK TOWN OR y4XME Southold COUNTY uf-fo_lk .. DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS 600 Wickham Avenue — - -- ZIP CODE ci 7 — Name of Defendant ARREST DISPOSITION Fines, �I or Statute Brief Forfeited Civil Title of Action and Description Dats rresting Date Sentence Ball, and Fees Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (�) (2) (3) (4) (5) (6) (7) (8) (9) Michael J. Salvatore 1102 Fail comply w/ord r 3/20 TP 10 Dismis ed : Jeffrey Citera 306B No inspection 4/3 TP 14 Fine i 5 :00 Jeffrey A. Citera 509-1 Unlic Oper 4/3 TP 14 Dismis ed Marie L. Gazarian 1172 Fail stp at stp sgn 4 T11 14 Fine 10 :00 Charles H. Smith Jr 1172A Stop sign 5/22 TP 15 Fine —I 10 :00~ Agnes Ehrenreich 306B No inspection 1/27. SP 16 Fine 10 :00 r -- — John 0. Goodwin 1172A Stop sign 5/17 TP 16 Fine 10 00 Janice R. Fitzgerald 306B No inspection 5/18 SP 16 Fine 5 :00 Annie White 1192-1 Driv while imps 4/27 TP 10 One ye C D� Henry G. Jacobi 1192-1 Driv while imps 5/8 TP 10 One year C:.D Charles E. Pope 1126A Pass left pave 6/8 TP 22 Fine 10 '00 Jo n Bucci 1142 Fail y/r/o/w 6/2 TP 22 Fine 10 00 Terry A. Lozinski 381-6 Fail wear helmet 6/14 TP 22 Fine 5 00 Warren Waldvogel 1172A Disob stp sign 6/9' TP 22 Fine 10 :00 Joseph A. Swofkewick 1180 Speed 6/3 TP 22 Fine 10 001 John P. Chandler 1180-D Speed 6/8 TP 22 Fine 15 00� --�_-___ Ellen Kosciusko 509-1 Expired license 6/13 TP 22 Fine 5 X0011 Frank J. Csajko 1180-B Speed 6/2 TP 22 Fine 10 00t Patrick T. Ryan 1126 D ov, left pav mark 5/23 TP 22 Fine 10 :00 Robin D. Akscin 509-1 Unlicensed open 6/4 TP 22 Fine 1000 Mike G. Reich 509-1 Unlicensed oper 6/14 TP 23 Dismissed 1 Jeanne D. Corwin 1180-B Speed 5/30 TP 24 Fine 25 :OO 275. 00 TOTAL THIS PAGE At the end of the months 1, was received and held by me in pending cases. 17000 I certify 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 June 1977 . BROUGHT FORWARD 443 00 — -- TOTAL -- CARRIED FORWARD 613 : OOH ^ PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" il✓ 7/5/77 Town Justice page 3 of 7 pages Srfnature Date Title AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION p 47 790-199 REPORT T0: Town Justice NAME MAMN SUTER 0 Village Justice STATE OF NEW YORK TOWN OR3aKMrE Southold COUNTY Suffolk_.___ DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS _-.- -- _ ZIP CODE Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Title of Action and Description restingSentence Full,and Civil Section of Offense Date 6fficerDate or Other Bail, and Fees (Name of Plaintiff and Defendant) Penalties (1) (2) (3) (4) (5) (6) (7) (8) I (9) - - Stephen M. Albertson1180-D Speed 5/20 TP 24 Fine 10: 0a Robert J. Allen 401-1 Unreg MV 4/12 TP 24 Fine 10: 0 Robert J. Allen 402-4 Switched Plates 4/12 TP 24 Dismi sed: iSdtilS Gary P. Charnews 1180-D Speed 5/21 TP 24 Fine 10: 00 YO Seal CPL 160.50 600-1 Leav scene of ac 5/30 TP 24 Fine 25Od YO Seal CPL 160. 50 509-1 Unlic oper 5/30 . TP 24 Fine ! 25 : 06 T Charles F. Monahan Jr 306B No inspection 6/15 SP 27 Fine 5 : 06 Carolyn B. Fisher 1180-D Speed 5/20 TP 29 Fine 10; 0 Peter S. Danowski ir 3752A1 Headlight out 1/29 TP 29 Dismi sed: Karen C. Gandolfi 1111-D1 Red light 5/23 TP 29 Fine io: Oa Jay S. Christensen 1172A Stop sign 6/4 TP 29 Fine 50 Anald J. Tesoro 1127A Driv wrong direc 6/13 TP 29 Fine 10: 0 Judy A. Sadeli 306B No inspection 6/9 SP 27 Fine 5 : 00 James A. Coyle 1180-D Speed 6/16 TP 29 Fine 20 0 Carlos M. Jimenez 3752A1 Headlight out 6/17 TP 29 Fine 5 : 00 Frank Marturano 306B no inspection 6/8 SP •29 Fine 5 : 0- Joan E. Tuthill 1180-D Speed 6/8 TP 29 Fine 15OOt- Doris L. Johnson 1180-D Speed 6/17 TP 291 Fine 10: 00 _4 --_ --- William J. Lakowit 375-31 Noisy muffler 6/15 TP 29 Fine 5: 0- Ricky J. Aleksande 375-35 Bald tire 6/5 SP 29 Fine 5 : Od 1 275. OO TOTAL THIS PAGE � At the end of the months r was received and held by me in pending cases. 190 BOO I I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL be a me during the calendar month of June Tq ] BROUGHT FORWARD 13 :00' — —CARRIED FORWARD 803 :OO PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ` 7/5/77 Town Justicepage 4 of 7 pages SFgnature Date Title AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION # 47 90-199 Town Justice REPORT T0:" ❑ Village Justice NAME. IN SUTER STATE OF NEW YORK TUWVVQx4QX71C81E: 600 Wickham Avenue COUNTY DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS Mattituck, New York Aghk BUREAU OF JUSTICE COURT FUNDS Town of S hold ZIP CODE Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil �"iile of Action and Description ArDate Sentence Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Date Officerfficer pr Other L Penalties � (1) (Z) (3) (4) (5) (6) (7) (8) (9) Three Town Parking Tickets $10. 00 30: 0 Seven Town Parking Tickets $5. 00 35:: 0 Two Town Parking Tickets @ 14P. 00 4 0 Eight (8) Transcrij,ts of Judgment @ $1. 00 8: 09 Civil Anderson vs Dzenko ski 3 2 0(� u Thornhill vs Conway2 2: 00 Thotohfll vs Mims 2 200 ,lLor.nhill vs Parce luzzi 2 2: 06 ornhill vs Reed 2 2: 0C Thornhill vs Riche ds 2 2' 0( Vitalo vs Parkin 3 2: 0Q Doroski vs Jiminez 6 2! 06 Kerbs vs Boeckman -6 I 2:: 00 Vail vs Wells 8 2: 00 Mattituck Plumbing & Heating vs Anchor Inn 9 2: 06 Koch vs Purinton 14 2: 01 Lowe vs Floyd 14 2� 06 Kroepel vs Sypher 14 20d Gunther vs Lonardo 15 2: 00 At the end of the month$ 1,275. 00 was received and held by me in pending cases. TOTAL THIS PAGE 69 001 38 09 I certify that'the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bef me`dIt;nq the calendar month of June 19 77 BROUGHT FORWARD _ TOTAL -- ' CARRIED FORWARD 872 -00 38-0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 7/5/77 Town Justice page 5 of 7 pages Sign'.ure Date Title JUSTICE IDENTIFICATION # AC 1030 (Rev. 3/77) • 4790=199 ® Town Justice REPORT TO Village Justice NAME MA IN SUTER STATE OF NEW YORK TOWN OR MIA= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue _ BUREAU OF JUSTICE COURT FUNDS Mattituck, New York ZIP CODE 11952 ARREST DISPOSITION —r Nome ofoDefendant Statute Brief Flnea, Forfeited Civil Title of Action and Description Date rresting Date Sentence Bail, and Fees Section of Offense Officer or Other penalties (Nome of Plaintiff and Defendant) (2) (3) (4) (5) (6) (7) (g) (9) Civil continued Glazier, vs Macy's 115 2 00 Wells vs Droskoski 122 2 :00: Auto Paint vs Schmi t 27 2O -t- Hergrueter vs Czek 28 I2 00" Wells vs Danielle 29 2 :00', One Disposition (He en. Schmi t) @ $1. 00 1 ::00 Criminal i 'chard A. Kowalski 220. 09 10 Crim poss cntl sub 8/5/76 10 ACOD Dismissed ': chard Braunstein 120. 00-1 Assault, 3rd - Reduced to Disorderly Cond 240 201 Richard Braunstein 240. 20-1 Disorderly Cond ct 5/20 Fined 100 :00 — YO Sealed CPL 160. 50 Burgl ry '3rd, 140. 20 1,/14 Red-Cr 'min4l res, ;i 2nd Yo Sealed CPL 160.50 Crim Tresp, 2nd, 140. 15 61/24 3 yrs probatjioh w/con Steve Condos 772205A Clams-less 1 incli Bay Con -6/1 Fine 10 :001 Robert B. Bolling 11-0901-10 ECO Taking wild mi rata y -- Irving Fader 77-204A Scalloping out peas Bay Const 6/16 Fined :! John. Proctor 140. 20 Burglary, 3rd 4/7 TP 4/15 Redu d-155. 5 `Pe, La John 'Proctor 155. 25 Petit Larceny 4/7 TP 24 3 yrs rob w conditio plus res itption At the end of the month$ 1, 275. 00 was received and held by me in pending cases. TOTAL THIS PAGE 146 Oq 10 00 I certify thaY,the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL be rr me during the calendar month of June 19 77 BROUGHT FORWARD $72 i 0 38 00 — TOTAL 1' CARRIED FORWARD 1 01$ : Q 4$ b PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 7/5/77 Town Justicepage 6 of 7 pages Signa ure, Date Title AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION N 47 790199 Town Justice REPORT 70: Village Justice NAME MAR71N SUTER STATE OF NEW YORK TOWN OR VH.rXGfX Southold COUNTY Suffolk ' DhARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS ZIP CODE 1 1 9S2 Name'ofDefendant ARREST DISPOSITION Fines, Statute Brief �i Forfeited Civil or Title of Action and Description Date rresting Date Sentence Bail, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (g) (9) Criminal continued .: Frank B. Rogers Jr 240. 25 Harassment 6/12, TP 15 Transferred amil� Ct . William Zebroski 120. 00 Assault, 3rd 6/18 TP 22 Transf Faniily Court Joseph Bozeman 38-1 lA Dog Running 6/9 DW 22 Cond Dischar 6 mos li i �I - r �F _ a 11 �1- I At the end of the month $ 1, 275. 00 was received and held by me in pending cases. TOTAL THIS PAGE 00 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bo me during the calendar month of June 19 77. BROUGHT FORWARD 1 018: 0- _*___Q0 — — TOTAL CARRIED FORWARDq��1( 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 7/5/77 Town Justice page 7 of 7 pages Signature Date Title R • • — AG 1030 {Rev.3/77) JUSTICE IDENTIFICATION k -1 9 ® Town Justice REPORT TO: �] Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR VI=OIE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL BUREAU OF JUSTICE COURT FUNDS MAILING ADDRESS Mattituck New York ZIP CODE 1 Name ofDefend aq�� ARREST DISPOSITION 11952 or JUSTICE S Statute Brief Forfe ted Civil i Title of Action �,+�. s and Description Date Arresting Date Sentence Boil, and Fees (Nome of Plaintiff and Do�rl aL Section of Offense Officer or Other Penalties (1) EARNED (2) (3) (4) (5) (6) (7) (B) (9) f Peo vs Boger $2. 0 AM 113 Unlic dog 4/ 10 00 5 60 !! - Peo 60 ! -Peo vs Blaikie $2. 00 AM113 Unlic - dog 7 10 :00 5 :201 Peo vs Becker $2. 00 AM113 Unlic Dog 7 6 ;00 Peo vs Cr er $2. 0 AM113 Unlic Dog 7 6 :001 Peo vs Davener $2. 0 AM113 Unlic Dog 7 480 � - Peo vs Mills $2. 00 AM113 Unlic Dog 7 6 :80,i . Peo vs Sullivan $2. )0 AM113 Unlic Dog 7 6 :00ii II Peo vs Inzalaco 2. 0 AM113 Unlic Dog 7 4 :80! li Peo vs Neville $2. 0 AM113 Unlic Dog 7 5 :20! Peo vs De Grog $2. 0 AM113 Unlic Dog 7 6 :8011 •Pyays Johnson $2. 0 AM113 Unlic Dog 7 6 :00', i Peo vs Garvey $2. 00 AM113 Unlic Dog 7 560 ;, Peo vs Anderson $2. )0 AM113 Unlic Dog 7 5 :60:! - Peo vs Reece $2. 00 AM113 Unlic Dog 7 6' :80'! William J. Gaghan 1192-2&3 Driv w/Intoxicat d 4/7 TP 6/24 30 Days County- Jail with 3 years probe iori i William J. Beaulieu 1192-3 Driv w/Intox 8/6/76 TP 7 Fine 00 :00 1i �I Joseph P. McCarthy 1192-2&3 Driv w/ Intox 6/16 TP 8 Reduce to 1 92;-1 ; Joseph P. McCarthy 1192-1 Driv w/Impared 6/16 TP 8 1 year Cort D s Spencer J. Pyne ii 1192-2F,3- Driv w Intox 16/25 1 TP 8 Reduce 119:2- Spencer J. Pyne 1192-1 Driv/w/Impared 16/25 TP 8Condit 'on'aI b `sGhar lyi At the end of the month$ 1, 025. 00 was received and held by me in pending cases. TOTAL THIS PAGE V20 PO 81: 20 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bef•e during the calendar month of July 1977. BROUGHT FORWARD TOTAL 20 00 81: 2„0 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE — "STATE COMPTROLLER" 8/3/77 Town Justice 1of 3 Pogo pages Signature Date Title 199 + •AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION q — ® Town Justice REPORT TO: Ej village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR VMEXIZE Southold COUNTY Suffolk .DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenut- BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Nome of Defendant A R R E ST DISPOSITION Fines, Statute Brief or and Description Arresting Sentence Forfeited Civil Title of Action p Dote g Date Bail, and Fees Section of Offense Officer or Other penalties (Name of Plaintiff and Defendant) (1) (Z) (3) (4) (S) (6) (7) (8) (9) Charles A. Jedlicka 1192-2& Driv w/Intox 6/25 TP 8 Reduce tot 92-1-1 Charles A. Jedlicka 1192-1 Driv w/ Impared 6/25 TP 8 Fined 50: 0 Willie H. Harris 401-13 Unregistered MV 6/2 SP 8 Dismis ed-]'r ofS wn Donald J. Tesoro 319 No insurance 6/13 TP 8 Dismissed-Prcof:: sh n Obdilio Nieves 319 No insurance 5/28 TP 8 Dismis<;ed-1Prcof:: sbown Melvin Mangham 319 No insurance 6/4 TP 8 Dismis ed-Pr of: s own Robert D. Spindler 1127 Wrong way/one way 7/27 TP 8 Fined 10: 0 Robert D. Spindler 381-7 No face shield 7/27 TP 8 Fined 10: 0 �I Gary Constantine 1123A Passed on right 6/3 TP 8 Fined 1010 i Daniel Hurney 1120A fail keep right 6/12 TP 8 Fined 15: 0 I kaodxzattapxxxxxx>.:X*222x.tx.>:XR ,I YO Sealed CPL160.50 119-2&3 'Driv w/Intox 4/30 TP 8 Reduce to: 1 92=1 YO Sealed CPL160.50 1192-1 Driv w/ Impared 4/30 TP 8 Fined 100: 0 YO Sealed CPL160. 50 509-3 Viol Jr Oper 4/30 TP 8 Dismissed in satio'fact YO Sealed CPL160.50 1180-B Speed 4/22 TP 8 Fined 50; 0 YO Sealed CPL160. 50 509-3 Oper Viol Jr Oper 4/22 TP 8 Fined 25: 0 Stephen Katz 1120A Fail to keep right 2/4,/76 TP 8 Fined 25: 0 Doris Smith 319 No insurance 6/8 TP 8 Dismissed :: Doris Smith 509-1 Unlic Operator 6/8 TP 8 1 yr ond :Di c . i Doris Smith 402-4 Switched Plates 6/8 TP 8 1 yr and :Di charge Doris Smith 401-1 Unreg MV 6/8 TP 8 1 yr ond �Di hcar� e Douglas I. Parker 1127A Driv wrong direc /27 TP 14 Fined 10 :00 At the end of the month$ 1, 025. 00 was received and held by me in pending cases. TOTAL THIS PAGE 305: 0 I c that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL ! bel a during the calendar month of July 19 77 BROUGHT FORWARD TOTAL 22Q: CARRIED FORWARD 525: OCL 81 2,0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" G�2 8/3/77 Town Justice 2 3 Pogo of pages —w—pure Dote Title • •AC 1030 (Rev. 3/771 JUSTICE IDENTIFICATION # Town Justice REPORT TO: 0 Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR VKXMX Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Matt ' York ZIP CODE 11952 Name of Defendant ARREST DISPOSITION Fines, or Statute Brlef Forfeited Civil Title of Action and Description Date rreating Date Sentence gait, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Gerard E. Gagliardi 401-1 No regist 5/28 TP 14 Dismi sedr-p oof s own Gerard E. Gagliardi 319 No insurance 5/28 TP 14 Dismi sed=proof s own Mora J. Flynn 306B No inspection 3/14 TP 15 Fined 5 00 Tah it C. Deniz 509 Unlicensed Oper 6/16 SP 15 Dismi sed+p ook s own William Blais 375-17 No flares 6/ 2 SP 15 Fined 15 : 0 William Blais 376-lAl No brake lights 6/2 SP 15 Fined 15 . 0 Deborah Zwerlein 376A Oper w/o headlgt 4/9 TP 18 Fined 5 0 Civil O Faucon vs Paret 8 2 . Qdl An el vs Bhatia 8 20Oi� Grasso vs Soundview Restaurart 14 2 : Oq' Butler vs Coleman 14 20 �1 Gass vs Waldvogel19 2Od'; Kroepel vs Standish 20 2 :: 0Q Five (5) Transcripts @ $1. 00 5 O (I %ree.Town Parking Ti kets Unca dit on 1 Di he Two (2) Town ParkinS Tickets @ $2. 00 4: 0 Two (2) Town Parkin Tickets @ $5. 00 10:0 'I CRIMINAL Clement J. Charnews Jr 220. 0 Crim po{s--}}s�� contr d TP 6/10 170. 56 Dais issecd Sb At the end of the month S ] , 025, QQ was re eivved Znalield by me inp ending cases. TOTAL THIS PAGE 54 00 17 0 1 certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bef� during the calendar month of July ly 77 BROUGHT FORWARD 25 '00 81 2 TOTAL CARRIED FORWARD 7 9 00 9& 2 PLEASE MAKE CHECKS PAYABLE TO THE ..STATE COMPTROLLER.. 8/3/77 Town Justice 3 3 page of pages Signature Date Title AC IV30 (Rev. 3/77) • JUSTICE IDENTIFICATION p 47-37,.20-199 Town Justice MART SUTER REPORT T0: Q Village Justice NAME STATE OF NEW YORK TOwWMNXX)XE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE11952 ome of Defendant ARREST DISPOSITION Fines, Statute Brief or 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 - (�)----- - (2) (3) (4) (5) (6) (7) (8) (9) Toseph J. Lamanna 306B No inspect 6/11 TP 1 Fined 50 rnomas A. Higgins 306B No inspect 1/23 TP 1 Fined 50 3eorge Palios 511 Suspended Lic 6/19 TP 1 Fined 50; 0 Tohn G. McKasson 1192-1 DWAI 13/13/7 TP 3 Fined 50: 0 - -- - john Nicols 1142A Fail to yield 7/15 TP 3 Fined 10: 0 Michael Liquori _ _509-1 Unlic oper 7/16/ TP 3 Fined 15:: OC Harold F. Lundine 1142 Fail stp/stp sgn 7/15 TP 3 Fined 10: 0 I� David D. Monsell 1180-D Speed /24 TP 3 Fined 15: 0 Vincent Gadomski, S 511 Oper w/susp lic 7/28 TP 3 Fined 50' 0 Steven J. Malinauskas 1180B Speed 7/22 TP 3 Fined 15 ; 00 Ph ' C. Armbrust 1180-B Speed 7/22 TP 3 Fined 15 : 00 Philip C. Armbrust 1123 Unlaw pass right 8/1 TP 3 Fined 15 : 00 ISI Philip C. Armbrust 306B No inspection 7/22 TP 3 Fined 5 : 00 John R. Simcik 1180B Speed 7/22 TP 3 Fined 15 : 00 John Scoma 1252B Improp lane use 7/22 TP 3 Fined 15 : 0 Darren J. Helgesen r381-7 No face shield 7/22 TP 3 Fined 10 : 00 ii Steven Sponza 509-3 No Mtr Cyc Lic 7/18 TP 3 Fined 15 : 00 Steven Sponza 381-7 No face shield 7/18 TP 3 Fined 10: 00 Thomas D. Brynes 1180D Speed 7/27 TP 3 Fined 20 : 0 Thomas D. Brynes 1126A Pass left pave 7/27 TP 3 Fined 15 : 0 James R. Berry 381-7 No face shield 7/18 TP 3 Fined 10; 0 James R. Berry 509. No Mtr Cyc Lic 7/18 TP 3 Fined 10: 0 ' At the end of the month $ 875. 00 was received and held by me in pending coses. TOTAL THIS PAGE 380 00 certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD bef� during the calendar month of August i9 77 - TOTAL CARRIED FORWARD 380 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9/7/77 Town Justice page 1 of 8 pages AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION N 47-33W-199 REPORT TO NAME 0 Town Justice MARTM SUTER Q Village Justice STATE OF NEW YORK TOWN OR YdUME Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS � B _ Mattituck New York ZIP CODE 11952 � Nor Name ofDefendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil i% Title of Action and Description Dote Arresting Dote Sentence Bail, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (�) (2) (3) (4) (5) (6) (7) (8) (9) u John Scheffer 509-1 Unlic oper 7/13 TP 3 Fined 1000 John Scheffer 401-1 Unreg Mtr Cyc 7/13 TP 3 Fined 10 :00 ' II Gary P. Williams 375-28 Unnecessary Smoke 7/23 TP 3 Fined 10 :00 i George C. Barbolt 1111D1 Passed red light 6/14 TP 3 Fined 10 :00 Edward Goldsmith 319 No insurance 10 1/75 TP 8 Deceas d II Patrick Ryan 509-1 Unlic oper 7/10 TP 3 Dismissed f Charles Smith 319 No insurance 11/16/70 TP 7122 Dismissed :: Charles Smith 401-1 Unregistered MV 11/16/50 TP 7/22 Dism' ssed i $at.is Charles Smith 501-4A Unlic operat 11/16/70 TP 7/22 Dismi sed :in Sati's James P. Day 511 oper w/lic susp 3/24/74 TP 7/22 Dismi sed :in Satin ic es P. Day 511 oper w/lic susp 12/28/74 TP V 2F DIsmi sed :in satin James P. Day 511 Dper w/lic susp 2/15/74 TP 7, 122 Dismi sed :in S6tis James P. Day 511 per w/lic susp /5/77 TP /2 Dismi sed in Satin James P. Day 401 -1 LJnreg MV 12 28/74 TP 122 Dismi sed :in Satis James P. Day 319 go insurance 12 28/74 TP /2 Dismi sed :in Satin Rodney D Pa 1192-2&3 Driv w/intox yn tar 4/8 TP 2 Reducdd to Rodney D. Payntar 1192-1 Driv w/abil imp 4/8 TP 2 1 yr and :Di cliarge Alphonse Danowski 1180-D Speed 7/24 TP 10 Fined 10 :00 l Alice McAllister 1180-D Speed 7/13 TP 10 Fined 15 :00 Steve Sponza 509-1 Unlic oper Mtr Cir 8/5 TP 10 Fined 20 :00 Susan Geier 1 1233 Passenger cling to car 7/29 TP 10 Fin 10 :00 Frank Nicholson 509-1 Unlic oper MC 8/1 TP 10 Fined 25 :00 At the end of the month S 875. 00 was received and held by me in pending cases.) TOTAL THIS PAGE 120 :00 I cel hat the above is o true and complete statement of civil foes earned and criminal cases completed TOTAL BROUGHT FORWARD :0 380 0 bef during the calendar month of August Iq 77 ---1' TOTAL CARRIED FORWARD 500 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 9/7/77 Town Jigs+ l ce 2 8 AC 1030 (Rev. 3/771 • JUSTICE IDENTIFICATION p 47- 0-199 ® Town Jus►ice mw REPORT TO: O Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR DIN,`AXE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue db BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 —Name of Defendant Stotuta Brief ARREST DISPOSITION Fines, or Forfeited Civil Title of Action and Description Arrestin Sentence j Dote 9 Date Bail, and Fees Section of Offense Officer or Other Penalties(Name of Plaintiff and Defendant) i _ —0) (Z) (3) (4) (5) (6) (7) (8) (9) ii Frank Nicholson 381 -7 No face shield 8/1 TP 10 Condit onal i4ich! Ellen Heins 1180-B Speed 8/7 TP 11 Fined 10 :00 I Ianouidis Simon 319 No insurance 7/24 TP 10 Dismissed Joseph Petrone 376-1B1 No tail lighs 7/25 TP 10 Dismis ed Nancy Singleton 509-1 Unlic oper 7/24 TP 12 Dismis ed li Charles W. Glowacki 509-1 Unlic oper 7/7 TP 12 Dismis ed William C. Miller 306B Expir inspec 5/17 SP 12 Dismis ed i. John D. Scoma 509-3 No MC license 7/22 TP 12 Fined 15: 0 Nicole Demo 509-2 Jr oper viol 7/17 TP 12 Fined 25:00 Robert E. Butkos 511 Oper w/susp 7/13 TP 12 Fined .250 Rr t E. Butkos 511 oper w/cusp 7/14 TP 12 Fined 25: 0 Daniel T. Haggerty 1180D Speed 4/6 TP 15 Fined 20100 ;j Chris J. Contino 509-1 Unlic oper MC 6/4 TP 15 Fined 25: 0 Chris J. Contino 401-1 Unreg MC 6/4 TP 15 Dismis ed In satin, George A. Chute Unreg MC 401 -1 6/14 TP 22 Fined 25: 0 George A. Chute 1102 Failed to comply 6/14 TP 22 Fined 20: 0 George A. Chute 306B No inspection 6/14 TP 22 Fined 5: 0 Gary S. Costas 1192-2& Driv w/intox 8/11 TP 26 Reduce to; 1192=1 Gary S. Costas 1192-1 Driv w/abil imp 8/11 TP 26 1 yr cind (1i charge 160.50 ealed) See 319 No incur 4/7 TP 7/22 3 yrs probe ion CPL 160 .50 Sealed 509-1 Unlic oper 4/7 TP 7/22 3 yrs probe ion Joanne E. SzyManos4i 01-1 Unreg MV 8/6 TP 16 Dismissed At the end of the month S 875. 00 was received and held by me in pending coses. TOTAL THIS PAGE 95 '00 I cerjohot the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 00 00 be, during the calendar month of August 19 77 TOTAL CARRIED FORWARD 1695 :00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER- /77 OMPTROLLER"/°'77 rn!'SC AC 1030 (Rev. 3/771 • JUSTICE IDENTIFICATION q ® Town Justice REPORT T0: 0 Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR 3r4MD3 3C Southold COUNTY Suffolk — DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 W-ckham AvenLe BUREAU OF JUSTICE COURT FUNDS Mattituck, New York ZIP CODE 11952 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief _ Forfeited Civil Title of Action and Description Date Arresting Dote Sentence Boil, and Fees ! (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (I) (2) (3) (4) (S) (6) (7) (a) (9) Joanne E. Szymanoskj. 319 No insurance 8/6 TP 16 Dismissed �I George A. Chute 1127B D ov left/s traff cir 6/1 TP 22 Dismis ed in s6tis George A. Chute 1172A Disob stp sgn 6/14 TP 22 Dismissed : j George A. Chute319 No insurance 6/14 TP 22 Dismissed George A. Chute 1190 Reckless Driv 6/14 TP 22 Dismissed : �! i James E. Abery Jr 1192-2&3 Driv w/intox 6/15 TP 22 Reduce td 1 92-1 j! James E. Abery Jr 1192-1 Driv w/abil imp 6/15 TP 22 one yr cored diEichArge !i James P. Day 1192-2 Driv w/intox 2/11074 TP 22 Reduc 1192-1 James P. Day , 1192-1 Driv w/abil imp 2/10M TP 22 Fined 50 0 James P. Day 511 Susp lic V31 /74 TP 22- Fined 10 00 1 JrOs P. Day 511 Susp lie 2 10/74 TP 22 Fined 5a 0 ! i! Vincent L. Tirilli r 1180D Speed 8/1 TP 17 Fined 2 0 ;! Charles Me Miller 1225 Avoid traff Intl de is 7/30 TP 17 Fined 10 06 I! ;i Peter Me Walker 1172A Stop sign 7/12 TP 17 Fined 5 0 Arthur L. Stewart 1233 Bi ycle cling to ve 8/7 TP 18 Fined 15 0 Kristian E. Wolftei h 306B No inspect 8/6 TP 122 Fined 5 00 Kurt Wahl 319 No insurance 6/19 TP 22 Dismi sed II u Kurt Wahl 401-1 Unregistered 6/19 ITP 22 Fined 10 00 I Kurt Wahl 509-1 No motr cyc lic 6/19 TP 22 Fined 15 00 Joseph St Clair 1141 Fail y/r/o/w 8/20 TP 22 Fined 10 ;00 Everett L. Steele 1180D Speed 8/19 TP 23 Fined 10 00 Marino Sahcnez 1192-2& DWI 8/21 TP 26 Reduce to 119Z-1 At the end of the month S 875. 00 was received and held by me in pending cases. TOTAL THIS PAGE 305 :: 00 I c*that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 69500 be ne during the calendar month of August ig 77 TOTAL CARRIED FORWARD 1, 000 : 00— PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER"' AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION q 47-3]W-199 ® Town Justice REPORT TO: 0 Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR x1x�4GE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Name of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil and Description Arresting Dats Sentence Bail, and Fees Title of Action Date (Name of Pfaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (g) (9) Marino Sanchez 1192-1 Driv w/abil imp 8/21 TP 26 1 yr C nd I5is h T. H. Schroeder 1111D1 Red light 6/13 TP 24 Fined 10 :00 Charles A. Smith 401-1 Unreg MV 8/4 TP 24 Fined 10 :00 Geo C. Zografak is 306B Uninspected 8/8 TP 24 Fined 5 :00 John Koehler 1180D Speed 8/9 TP 24 Fined 15 :00 T. H. Schroeder 306B No inspect 7/20 TP 24 Fined 5 :00 f Andrew A. Besch 306B No inspect cer 4/15 SP 26 Fined 5 :00 (� Andrew A. Besch 509-1 Jr oper rest 2/15 TP 26 Fined 25 :00 George R. Latham Jr 1180D Speed 6/8 TP 29 Fined 15 :00 Richard Carucci 401-1 Exp reg 1/22 TP 29 Fined 15 :00 .I R Ort S. Morris 1123B Unlaw pass on rt 5/22 TP 29 Fined 15 :00 I� Donald T. Rave 1180D Speed 5/8 TP 29 Fined 15 :00 Paul Sandman 1180B Speed 7/9 SP 29 Fined 15 :00 Timothy J. Kelly 1180D Speed 6/8 TP 29 Fined 20 :00 u j James E. Stone 1180D Speed 6/16 TP 29 Fined 20 : 00 l Jaime L. Robled0 1126A Pass left of pav mar 7/24 T 2 Fined 15 : 00 u Jeffrey Daniels 306B No inspection 7/21 TP 29 Fined 5 : 00 �I Vasilios Christou 1180D Speed 7/31j TP 29 Fined 2500 Raymond Linares 375-2A3 Tail light out 8/5 TP 29 Dismis ed i Lawrence E. Sullivan 381-6 Helmet not in use 4/13 TP 29 Fined 150 Gary S. Costas 509-1 Unlic oper 8/11 TP 26 Fined 50: 0 i Gary S. Costas 319 No insurance 8/11 TP 26 Dismis ed in sans' _ D 875. OO TOTAL THIS PAGE At the end of the months was received and held by ms in pending cases. 300 O c•.that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD l I 000: 0 be. me during the calendar month of August 19 77• TOTAL CARRIED FORWARD 300 0 PLEASE MAKE CHECKS PAYABLE TO THE A"K / "STATE COMPTROLLER" AC 1030 (Rev. 3/771 . JUSTICE IDENTIFICATION p 47- -199 © Town Justice REPORT TO: Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN ORXXY-U E Southold COUNTY Suffolk _ 1$DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Nome of Defendant ARREST DISPOSITION Fines, — — or Statute Brief Forfeited Civil and Description Date Arresting Date Sentence Boil, and Fees Title of Action Officer or Other P Section of Offense Penalties (Nome of Plaintiff and Defendant) I (�) (Z) (3) (4) (5) (6) (7) (8) (9) Ij it Gary S. Costas 401-1 Unreg MV 8/11 TP 26 Dismis ed 1.n satisf i CIVIL I li Ketcham vs Shor 1 2 :00! i Reiter vs Sunrise oach 3 2 :00;1 r Marturano vs Lamar 4 2 00 Marturano vs Quatt ini 4 2 ::061 Vlastaras vs Fiore tino 9 2 ::00' Verity vs Rengifo 10 2 '00 Verity vs Rengifo 10 2 ':00 10 2 .001 ��sso vs Levin Signorelli vs Schr eder 11 2 00 Signorelli vs Marvin n 11 2 :00 Thornhill vs Martin C. 23 2 ?00' Thornhill vs Martin J. 23 2 :100 :it Vacariello vs Fox 24 2 ::001 Vacariello vs Broo s 24 2 '00' �i Hellman vs Garbade 24 2 :001 Vacariello vs, Park r 24 2 :00:! Four (4) Transcript s @ $1. 00 4 00 .i At the end of the month S 875. 00 was received and held by me in pending cases. TOTAL THIS PAGE 36; 00 I ce•'hot the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bel ne during the calendar month of August ig 7 7. BROUGHT FORWARD 1 300: O — TOTAL CARRIED FORWARD 1J300: 0 , 36 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" a AC 1030 (Rev. 3/771 • JUSTICE IDENTIFICATION M 47- 0-199 Town Justice REPORT T0: ❑ village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR a=R Southold COUNTY Suffolk EPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue — BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Nome of Defendant ARREST DISPOSITION Fines, 1: or Statute Brief Forfeited Civil and: Descrt tion Arrestln Sentence Title of Action p Date 0fficer9 Date or Other Bail, and Fees (Name of Plaintiff and Defendant) Section of Offense Penalties j (�) (2) (3) (4) (S) (6) (7) (8) (9) PARKING (� One (1) Town Parking Ticket @ $1. 00 1 :`00 II Four (4) Town Parking Tickets @ $2. 00 8 '00 Eight (8) Town Par ing Tick is $5. 00 40 00 Two (2) Town Parking Ticket Ca $10. 00 20 00 One (1) State Parking Tickets @ $5. 00 5 1:00 Eight (8) Town Parking Tickets, Dismissed- One(l) U conditional Di _ ji CRIMINAL Sealed CPL 160050 140. 10 Crim Tresspass 4/30/7 SP 6/10 ACOD istnis eco Laurie Bondarchiack 220. 02 Crim Poss cnt 7t 6/24/76 T 7/22 ACOD Disini sed 00thy Annabel 220. 03 Crim Poss Cntl 7th 1/28 77 TP /22 ACO D-sm ssed'! 'T': 4, Steve A. Keleman 38-1A Dog roaming 7/25 TP 3 Fined 25 00 i Helen Koch 100-30D No valid permit 7/21 TP 3 Fined 25 00 Helen Koch 100-30C Illegal Posted sign 7/21 TP 3 Fined X25 00 Richard Clarry 165.40 Crim Poss Stol pop 6/13 TP 16 Dismissed : Emmett Coleman 120. 10-1 Assault lst 6/12 TP /2 Reduc 20. 00 Asslt 3rd Emmett Coleman 120. 00 Assault, 3rd 6/12 TP /2 3 yrs ro?�-at ork John Joseph Schuhm nn 110. 55. 30 Att Grd Lard 3rd 67 S 1 6 mont s Suf Go Jail Thomas Carl Hansen 220. 03 Crim Poss Cnt sub 7th 7/2 T 2 Reduc Dis Or Ondt Thomas Carl Hansep 240. 20 Disorderly Condt 7/2 TP 7/ 2 6 mos Corid ischarge John A. Becht 32. 36A Exceed 5MPH (boat.) 5/2S TP 3 One year Cdnd Disch George Newell 240. 25-1 Harassment 8/9 TP 11 Transf Family, Cciurt At the end of the month S 875. 00 was received and held by me in pending cases. TOTAL THIS PAGE 14900 1 ce•that the above is a true and complete statement of civil foes earned and criminal cases completed TOTAL bei ne during the calendar month of August 19 77 BROUGHT FORWARD 1 t 30000 3600 — TOTAL 1 44900 3600 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE �/ , • � 1 l � "STATE COMPTROLLER'.' • AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION a 47— 0-199 ® Town Justice REPORT T0: 0 Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR !KX3 jX Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Name of Defendant ARREST DISPOSITION Fines, Statute Brief ii or Forfeited Civil and Description Arresting Sentence Title of Action p Dots 9 Date Boil, and Fees I. (Name of Plaintiff and Defendant) Saction of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Ii I Criminal Continued: - II William Newell 240. 25-1 Harassment 8/9 TP 11 Transf Faniily Court Daniel O'Hea 77-202 Shellfish Ord 7/16 TP 9 Fined 10100 Tony Bergamino 77. 202 Shellfish Ord 7/16 TP 9 Fined 10 :00 I` Paul Calabro 77. 205A Shellfish Ord 8/2 TP 10 Fined 10 :00 I� Kevin Dennis 32. 36A Exceed 5 MPH (boat) 7/30 TP 10 Fined 10 :001 Paul Curci 77. 202 Shellfish Ord 7/19 TP 16 Fined 10 :00 jl Robert M. MacKay 32. 366A Exceed 5MPH(boat) 7/20 TP 16 Fined 5 ::00 Lawrence Fiume 13. 0329 One illeg lobstex 13 TP 17 Fined 25 :00 William Dolan 2251 Unregist (Navig) 8 TP 17 Fined 5 _*00 Nr• Albrecht Viol Family Cou t 20 Transf amply Court r. h u r --- li I o ii i I! i! At the end of the month$ 875. 00 was received and held by me in pending cases. TOTAL THIS PAGE 8500 1 ce•thot the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bel ie during the calendar month of August 1977. BROUGHT FORWARD 1 44900 3600— TOTAL '' 1 CARRIED FORWARD 1 r 53400 3600 ;! PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" J Town Justin ,��R' 1Iv SU`t'ER HL-PORT 10: [� Village Justice NAME STATE OF NEW YORKVillage ORXI3`� Southold COUNTY Suffolk DEPARTMENT OF AU AND CONTROL MAILING ADDRESS 600 Wickham Avenue _ BUREAAU OF JUS"iiCE COURT FUNDS New Yo r�_ ZIP CODE -11352 Name of Dafe or .do,,, Statute Brief I ARREST DISPOSITION Fines, �- Forfeited I Civil 'f! Title of Action and Description Date Arresting) Date Sentence Bail, and Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) ---- (1) (2) (3) ! (4) (5) (6) (7) (8) (9) Clifford T. Case Jr 1180 Speed X8 /18 TP /3 Fine 25 :00 l% Marc S. Belleville 1172A Fail to Stop 4/8 TP 8/3 Fine 10 ;00 Richard Donlin 401-1 Unreg MV 8/9 TP 8/31 Fine 15 :00 Richard Donlin 319 No Insurance 8/9 TP Y/31 Dismi sed : Richard E. Wright 306B No inspection 18/13 TP /31 Fine 5 ::00 Peter J. Breese 1180B Speed 18/13 TP /31 Fine 15 :00 Gary S. Costas 511 Drive w/Susp 8/30 TP /3i Fine 50 :00 Paul E. Annison 375-2A No headlight 18/16 TP /3 Fine 10 :00 George Mason Jr 375-2A No brake lights 2/13 SP 1 Fine 5 :00, George Mason Jr 375-2A Headlight out !1/31 TP 1 Fine 5 :00 G ge Mason Jr 306E Exp Inspec 43/26 TP 1 Fine 10 ::00 Michael J. Delvalle 3761B No tailamps 18/20 TP 1 Dismi sed : j Yusuf Guvena 375-2A No headlights 17/18 TP 1 Dismi sed ` William G. Jackowsk ' 319 No Insurance 18/12 TP 1 Dismi sed : Artemios Marinakis 1172A Stop Sign 17/24 TP 6 Fine 15 00 Michael J. Newman 1180D Speed 7/23 TP 6 Fine 10 :00 II - Dorothy M. Hassel 1180D Speed 18/9 TP 6 Fine 15 ::001 Anton Reinhardt 501-3A Drove a/night 18/18 I TP 6 Fine 15 :00 Robert W. Detrick 1225 Avoid Traff ctl ' 3/20 TP 6 Fine 10 :00 Roger J. Rath 1126 Drove 1/pav mar 17/31 TP 6 Fine 20 :001 Roosevelt J. Rogers 511 Oper w/lic susp8/12 TP 8 Fine 50 :00 Roosevelt J. Rogers 401-1B Unreg trailer !8/12 TP 8 Fine 15001 TOTAL THIS PAGE At the end of the month s825 o 00 was received and held by me in pending coses.! 300 ; 00; _ a. I c fy that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD be�me during the colendor month of September 19 77 TOTAL CARRIED FORWARD 300 : 00; PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 10/5/77 Town Justice page 1 of 3 pages Signature Date Title w �J Town��sficn Village Justice NAME �!ARTIN SUTER STATE OF NEW YORK TOWN ORYj � Southold COUNTY Su folk— cr ARTiAENT OF AUDIT AND CONTROL MAILING ADDRESS 6170 Wickham Avenue --.._. BUREAU OF JUSTICE COURT FUNDS - at�- tltck, New York ZIP CGDE 11952 Name of Defendant I ARREST DISPOSITION ar Statute Brief Fines, Action Forfeited Civil jl Title of and I Description Dote (Arresting Date Sentence Boil, and Fees Section I of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) --- (I) (Z) (3) (Q) (S) (6) (7) (8) (9) jl. James E. Stepnoski 1180D Speed 7/27 TP 9 Fine 20 :00 j James E. Stepnoski 375-2A Oper w/o hdlts 7/27 TP 9 ismiss d it* S tisfact Brian C, Mitchell 1111D-1 Red light 8/13 TP 9 Fine 25 :00 �I I Brian C. Mitchell 1180D Speed i8/1 TP 9 1 Fine 15 ::00.- John 5X00 .John Witherspoon 3061 No inspection 8/7 TP 12 Fine 5 ::00 it William J. Rotberg Jr 1172 Stop sign i 8/13 TP 12 Fine 5 :00 ii John H. Harte 1180D I Speed 8/21 TP 23 Fine 15 :00 Ii �i Henry A. Williams 1126A Pass 1/pav mar 8/21 TP 23 Fine 5 ;00 Nancy L. Joseph 1172A Stop sign 8/14 TP 126 Fine 1000 Ruby T. Zabik 1122A Pass on right 17/26 TP 26 Fine 10 :00 E 'e Exarhos 1180B Speed 17/30 TP 26 Fine 15 :00 John Robertaccio 1180D Speed 18/11 TP 26 Fine 2500 j Maria R. Grzesik 1172A Fail to stop !8/26 TP 23 Case ismiss d Thomas Reed 1192-2&13 Driv w/Intox 13/23 TP 2 1 yeax Cond isc i Gui1 y-Juryl Tx ia, Bail Edward D. Murray 511 Oper w/lic susp ! 7/24 TP 21 Forft 25 :00 ii One Town Parking Violation - Dismissed in satisfacton One Town Parking @ $10. 00 10 00 Six Town Parking @ x$5. 00 30 :00 Civil At the end of the month S 825. 00 was received and held by me in pending cases. TOTAL THIS PAGE 215 :001 Ify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL 60me during the calendar month of September 19 77 BROUGHT FORWARD 300 00I TOTAL CARRIED FORWARD 515 :: 001 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 10/5/77 Town Justice2 3 -------�--'---� -- page of_ pages Signoture Date Title LPORT TO: ;- NAME lvliiR -IN SU`i'ER Village Justice ! STATE OF iYORK TOWN OR?XX4'�;s Southold COUNTY Suffolk _ DEPARTMENT OF AUDDIT T AND CONTROL MAILING ADDRESS 600 Wickham Avenue - —c�UREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Nome of Defendant 1 ARREST DISPOSITION Fines, 1i or Statute Brief Forfeited Civil Title of Action and Description IIArrestin Sentence Boil, and Fees Section Date Officer Dote or Other (Name of Plaintiff and Defendant) of Offense Penalties (I) (2) (3) (4) (S) (b) (7) (8) (9) Civil HauserVs Eckert 8/ 0 2 ::001 Zito vs Hubbard 21 2 001, Rysko vs Timberland Associat s 23 2 :00; Rysko vs Sweeney 23 2 '00�I Long Island Lighu-in Company vs Lamarre 26 2 00 Three (3) Transcrip s of Jud ent $1. 00 3 001! Criminal I Sealed CPL 160. 50 140. 20 Burglary 3rd 6/23 TP 8/ 2 Reduc Pet Lax 15 . 25 C iminal Tre p 1:40 15 S ed CPL 160. 50 155. 25 Petit Larceny 6/23 TP 23 3 year pr.ob tion Sealed CPL 160. 50 140. 15 Criminal TrespaS 6/23 TP 23 3 years prob ti�on;j Bayview Pav & Const 50-3 Town Violation 6/13 Towl 1 Charges Drop eco ! - Bayview Pav & Const 100-30 Town Violation8/9 Tow 1 ChargeIs Drop eco Wayne Dillingham 38-1A Dog Running 8/19 Town 8 30 FineI25 00� Sealed CPL 160. 50 12251-2 Unreg Boat 8/29 own 2 Fine 25 00 I _ Sealed CPL 160. 50 32-36A Exceed 5 MPH 8/29 Town2 Dismissed :ini Sati_s William J. Forkey 170. 20 Crim'Pos forg in t 3rd /10 SP 23 1 Yrl Cord Dis:ch ,ll William J. Forke 170. 25 Crim Pos for in t 1st, 3 1 S 7/22 R duc Cirri oss Y g / P„ f org inst 3r I ' At the end of the month 8.25 00 I TOTAL THIS PAGE S • was received and held by me in pending cases. 50; 00 I515 Oa Wfe that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL tbduring the calendar month of September }9 77 BROUGHT FORWARD TOTAL CARRIED FORWARD 565 : 00 13 00 • 1 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 10/5/77 Town Justice 3 of 3 - -- -- ._.. � --- - --- ----- page payee Signafure Date Title AC 1030 (Rev.•3/77) • JUSTICE IDENTIFICATION p 4 —3 -199 Town Justice MAR SUTER REPORT T0: Village Justice NAME. STATE OF NEW YORK TOWN OR MXXOE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS ZIP CODE 11952 Nome of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited civil Title of Action and Description Date Arresting Date Sentence Bail, and Fees Sectlon of Offense Officer or Other (Nome of Plaintiff and Defendant) Penalties (I) (2) (3) (4) (5) (6) (7) (8) (9) MOTOR VEHICLE-Traffic Robert W. Zimmer Jr 1180B Speeding 4/16 TP )/3D Fine 20: 0 Elizabeth G. Lumbra 1126A Drove left pave 8/8 TP 3 Fine 15 : 0 I' Lisa M. Lobasso 1172A Stop sign8/8 TP 3 Fine 10: 0 Stella J. Starsiak 1180D Speeding 6/8 TP 3 Fine 15 : 0 Raymond A. Hayes 319 No Insurance 12/7/76 TP 3 Fine 100; 0 Robert Steedle 1180D Speeding 8/22 TP 3 Fine 25 ; 0 Jayne MacDonald 1128 Drove left pave 8/18 TP 3 Fine 10: 0 Fred J. Caputo 1172A Disobey Stp Sgn 8/9 TP 3 Fine 10io _ Ii Nick Panos 1172A Disobey Stp Sgn 7/26 TP 3 Fine 10: 0 Raf,;el J. Hernande2 1122A Pass on right 8/2 TP 3 Fine 15 : 0 Ric and Lehv 1180D Speeding 8/22 TP 3 Fine 15 : 0 Albert E. Renz Jr 401-1 Unreg MV 7/21 TP 3 Fine 150 Timothy J. Gurnari 1180B Speed 8/7 TP 3 Fine 15 : 0 Peter M• Clark 1180D Speed 8/11 TP 3 Fine 15 : OCd Richard M. Scotti 1180B Speed 8/6 TP 3 Fine 15 : OCr Frank J. Zaneski Jx 1126 Drov left in no Frank Zaneski Jr 509-1 Unlicens oper 9/8 TP 9/2B Dismi sed-P oof shown Cynthia E. Eissler 509-2 Drove out class 9/18 TP 5 Fine 25 : 0 Cynthia E. Eissler 1180B Speeding 9/18 TP 5 Fine 15 : 0 Dorine A. Doroski 306B No valid insp 9/23 TP 5 Fine 50 I Paul A. Tracey 1192 �Driv w/intoxicat d 10/ TP 28 1 yr C nd Di c-Res'tit At the end of the month $ 1 i 950. 00 was received and held by me in pending cases. TOTAL THIS PAGE 365 : 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL befoduring the calendar month of October Iq 77BROUGHT FORWARD . ; -i— — TOTAL CARRIED FORWARD 1 365 ; 00_ PLEASE MAKE CHECKS PAYABLE TO THE ' "STATE COMPTROLLER" fC� ,� 11/4/77 Town Justice __-� pass 1 i 5 pages AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION q 47-37 0-199 ® Town Justice REPORT TO: [� Village Justice NAME MARTI UTER STATE OF NEW YORK TOWN OR \XXXXE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue - BUREAU OF JUSTICE COURT FUNDS Mattituck, w York ZIP CODE �ome of Defendant ARREST DISPOSITION Fines, or Statute Brief S Title of Action and Description Arresting Forfeited Civil Data 9 Dats Bail, and Fees II Section of Offense Officer or Other (Name of Plaintiff and Defendant) Penalties (1) (Z) (3) (4) (5) (6) (7) (8) (9) Robert J. Wiesehahn 401-1 Unreg MV 2/1 TP 7 Fine 10 : 0 Steven B. Dow 375-2A Insuff headlight 9/27 TP 5 Dismis ed-Fi ed: Hubert A. Sypher 401-1 Unreg MV 9/28 TP 12 Dismis ed-Pr ofshhown Hubert A. Sypher _ 509-1 Unlic oper 9/28 TP 12 Dismissed-Pr of: shown George E. Mottern Jr 380A No cover on load 9/29 TP 12 Fine 15 : 00 James Perkins 509-1 Unlic Oper 9/25 TP 12 Fine 25 : 00 Deborah A. Bostic 509-1 Unlic oper 9/26 TP 12 Fine 20 : 0 Ira A. Parker 1192 Driv while intox 8/10 TP 14 3 yrs rob:w alto Gond Carmine Farinola 1192-2 Driv while intox 8/5 TP 14 Reduce toin 2- 1 , I',mpar Carmine Farinola 1192-1 Driv w/abil imp 8/5 TP 14 1 yr c nd discharge it MN& A. Terry 1210A Unattend MV 9/28 TP 14 Fine 20: 0 Deborah L. Brady 1180D Speeding 9/28 TP 14 Fine 10 ; 00 Lawrence Murdock 3rd 3761B- Insuff tailights 9/29 TP 17 Fine 5 : 00 Nadine J. Bostic 600-1 Leaving scene 8/3 TP 14 Charges Drbp ,ed: Nadine J. Bostic 509-1 Oper w/o lic 8/3 TP 14 Charge Drop ed William G. Wysocki 1180D Speeding 10/10 TP 19 Fine 10 : 0 . Michael Hand 1227 Consumpt Alcoh b v 10/7 TP 19 Fine 15 : 00 Michael Dunn 1180D Speeding 3/26/76 TF 1p Fine 15 : 0 Peter S. Read 3752A3 No tailights 10/2 TP 20 Dismi4sedfed' John Simmins 319 No insurance 11/26/70 SP 14 Dismis ded-Deceased John Simmons 501-4A Unlic operator 1 /26/7y SP 14 Dismis ed-Deceased' John Simmons 401-1 Unreg MV lj/26/7 SP 14 Dismis ed-Decieasedi' At the end of the month $ 1, 950o 00 was received and held by me in pending cases. TOTAL THIS PAGE 145.5 ; 0_�-}-_� I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bef a during the calendar month of October 197] BROUGHT FORWARD 365 00 TOTAL CARRIED FORWARD 510: 0 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" � � 11/4/77 Town Justice page 2 of 5 pages AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION N 47-31&0-199 0 Town Justice NAME MART SUTER REPORT T0: D Village Justice STATE OF NEW YORK TOWN OR 14 XXXE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL. MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 dome of Defendant ARREST DISPOSITION Fines, Statute Brief $entente °f and Description Arresting Forfeited Civil �I Title of Action p Date g Date Ball, and Fees (Name of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) I James H. Duffy 306B No inspection 10/9 TP 26 Fine 5 : 0 Edgar Moore, Jr. 1180B Speeding 9/16 TP 26 Fine 15 : 0 John A. Lellman 1180D Speeding 10/10 TP 26 Fine 15 ; 0 William T. Collins Jr 1180D Speeding 9/19 TP 26 Fine 15 : 0 Inge M. Coogan 1126 No pass zone 9/28 TP 26 Fine 10: 0 Joseph T. O'Halloran 1180B Speeding 10/8/71. TP 26 Fine 1510 Joshua E. Garfield 1180B Speeding 7/26 TP 26 Fine 25 : 0 -- Jane Forman 1180B Speeding 9/11 SP 26 Fine 15 ; 0 William A. Gross 1180B Speeding 5/27 SP 26 Fine 15 : 0 -- -- -- - ill Wayne Swiatocha 1121 Fail keep right 10/13 TP 26 Fine 15 : 0 , G�& S. Costas 511 Oper w/lic susp 10/11 TP 26 Fine 100 ; 0 Graig A. Seiferth 401-1a Unreg in state 10/6 TP 26 Fine 15 : 0 30 + days Graig- A. Seiferth 509-2 Unlic oper 10/6 TP 26 Fine 10 : 0 ;i Avoid traffic Antone Berkoski 1225 control device 10/9 TP 26 Fine 10 : 0 Harold Green 509-1 . Unlic oper 10/8 TP � 28 Fine 50 : 00 Peter Pemberton 1126A No pass zone 7/31 TP 28 Fine 15 : 0 !' Peter Pemberton 1180B Speeding 9/5 TP 28 Fine 50 ' 00 Peter Pemberton 1180B Speeding 1/6 TP 28 Dismis ed in Saris' act Jack Rief 1174A Pass stop school 10/4 TP 28 Dism interest Just�1'�.ce busi PARKING Four (4) Town Parking Tickets @ $5. 00 20 : 00i At the end of the month S 1, 950. 00 was received and held by me in pending cases. TOTAL THIS PAGE 415 OQ I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bef a during the calendar month of October 19 77 BROUGHT FORWARD 510_ 06 — TOTAL _CARRIED FORWARD 925: 06 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 11/4/77 _r"own_Justice3 of 5 page. page AC IC30 (Rev. 3/77) JUSTICE IDENTIFICATION N 47-3790-199 r} Town Justice REPORT T0: • Village Justice NAME X12 SUTER STATE OF NEW YORK TOWN OR VJ=U Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck, New York ZIP CODE 11952 �ame of Defendant ARREST DISPOSITION Statute Brief Fines or , n and Description ASentence Forfeited Civil Date 9 Dats Bail, and Fees II (Name of Plaintiff and Defendant) Section of Offense Officer Title of Action rrestior Other Penalties (�) (2) (3) (4) (5) (6) (7) (g) (9) �I i Parking Continued j One (1) Town Parking Ticket $10. 00 10 ; 00 �I CIVIL Reheiser vs Hergrueter 6 2 ; 001 Romeo vs Miller 17 2 ; 00,1 Zebroski vs Harnett 17 2 : 0011 Terry vs Neville 17 2 : 00, Jackson vs Hergrue er 31 2 : 00 One Transcript ofJudgment: Kreiger vs Knopk 100, CRIMINAL John Simmons 140.20 Burglary 3rd 12/6/70 SP 14 Dismi sed: 170.40 2 John Simmons 165. 05 Unauthor vehic 2/12/70 SP 14 Dismi sed' 17;0.40-2 Paul Eugene Barr 220. 10 Poss dang drug 5/11/72 SP 8 24 72 Red c to 2?0 : 05 Paul Eugene Barr 220. 05 Poss dang drug 6-:h SP 141 Dismi sed170.40-,2 Thaddeus Kujawski 240. 25-1 Harassment 1:?/8/761 TP 28 Dismissed: James Kujawski 240. 25-1 Harassment 12/8/76 TP 28 Dismissed: James D. Olstad 195. 05 Obst gov admis 2/12/77 TP 14 ACOD ismiss d: YO Sealed CPL160. 5C 220. 06 Crim poss drug6t 2/18/77 TP 4/15 Redd, 220. 03 YO Sealed CPL160. 5C 220. 03 Crim poss drug 2/18 TP 28 ACOD ismiss;ed At the end of the month S 1, 950. 00 Was received and held by me in pending cases. TOTAL THIS PAGE 10; 0 1;1. 00 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL ' BROUGHT FORWARD 925: 0 before me during the calendar month of October lg 77. • TOTAL — — CARRIED FORWARD 935 0 1;1. 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER- 11 7 �T [� 11 7 Town usti�e page 4of_5_ pages Sign lure Date Title AC 1030 (Rev.3/77) JUSTICE IDENTIFICATION N 47-3 90-199 ENTown Justice REPORT TO.- D Village Justice NAME MAR SUTER STATE OF NEW YORK TOWN OR VX=OE Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue AdOL BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 IF ame of Defendant ARREST DISPOSITION or Statute Brief 11 Forfeited Civil II Title of Action and Description Date Arresting Date Sentence Bail, and Fees 'I Section of Offense Officer or Other Penalties I1 (Name of Plaintiff and Defendant) (I (1) (2) (3) (4) (5) (6) (7) (8) (9) Criminal Continued YO Sealed CPL160.50 220. 06-3 Crim poss drug /18/7 TP 4/15 Redue 220. 03 j ' I YO Sealed CPL160. 50 220. 03 Crim Poss drug 2/18/77 TP 28 ACOD Dismissed: YO Sealed CPL160.50 220. 06-3 Crim poss drug 2/18/77 TP /1 Reduc 220oO YO Sealed CPL 160.50 220. 03 Crim Poss drug 2/18/77 TP 28 ACOD Dismisspd: YO Sealed CPL160. 50 220. 06-3 Crim poss drug 2/18/77 TP 1 Reduc 220: 03 YO Sealed CPL160 50 220. 03 Crim poss drug 2/18/77 TP 28 ACOD Dismissed:: Nadine J. Bostic 165. 05 Unauthor veh 8/3 TP 14 Charges Diop eco Dismissed in satis;j to Carmine Farinola 165-05-1 Unauthor veh 8/5 TP 14 G It to :DW I : Carmine Farinola 205. 30 Resist arrest 8/5 TP 14 Dismissed in satisll Ba G. L. McGarty 3236 Exceed 5MPH Water 8/16 Cont 11 Fine 15; 0 Tel DeReeder 3236 Exceed 5MPH, Water 8/16 Bay Const 11 F 'ne1 . 0:0 Alice Pantaleo 38-1A Dog running 10/10 Towl 19 Fine 25: 0 George Fountaine 240. 25 1 2 Harassment 10/19 TP 26 Fine 250 I Leon Carter 240. 25-1 Harassment 10/23 TP 23 6 mos ondd.i charge I I I u i At the end of the month $ 1, 950. 00 was received and held by me in pending cases. TOTAL THIS PAGE 80 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL m' befo a during the calendar month of October 19 77. BROUGHT FORWARD 935: 00 11. 00 — TOTAL CARRIED FORWARD 015:_0.6 11._00 PLEASE MAKE CHECKS PAYABLE TO THE r "STATE COMPTROLLER" �� �✓ 11/4/77 Town Justice page 5 of 5 pages JUSTICE IDENTIFICATION k A- -9 0-199 — - AC 1030 IRev. 3177) ---- Town Justice REPORT TO' Village Justice NAME. MARTIN SUTER STATE OF NEW YORK -- TOWN OR IId="*XE Southold COUNTY Suffolk •DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue _ BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 ------------- Name of Defendant ARREST ' DISPOSITION Fines, or Statute Brief Forfeited Civil and Description ArrestingSentence Title of Action Section p Date 0fficerDate or Other Bail, and Fees (Name of Plaintiff and Defendant) of Offense Penalties --- (1) (2) (3) (4) (5) (6) (7) (8) (9) TRAFFIC Darrell Brooks 509-1 Unlic Oper 10/5 TP 2 Fine 25 :00 Anthony Soto 1127 Wrong way/one w 9/19 TP 10 Fine 10 :00 Sophie Ernst 1127A Drove wrong way 10/11 TP 10 Fine 10 00 Austin B. Tuthill 1180B Speeding 10/3 TP 10 Fine 15 '001 Matthew R. Charland 306B No inspection 10/14 TP 10 Fine 5 00 James H. Hunter 1180B Speeding 8/28 TP 10 Fine 15 :00 Salvatore Baldini 1123 Unlawful pass rt 9/19 TP 10 ; Fine 15 00 t--: John S. Peters 402-3 Unreg trailer 10/10 TP 10 Dismis ed-Pr of: shown Christoforos Raptis 375-2a3 No tail lights 10/10 TP 10 Dismis ed-F red: eph P. McCarthy 1192-2 Driv w/Intoxica ed 11/12 T 1E 6 Mos and D scharge Tansey Me McCloud 1180B Speeding 11/3 STP 4 Fine 20 :00 James A. Rempe 375-31 Inadequate muff 6/18 TP 17 Fine 5 00 James A. Rempe 306B No inspection 6/18 TP 17 Fine Susan A. Rempe 375-31 No muffler 4/14 TP 17 Fine 5 00 Susan A. Rempe 306B No inspection 4/14 TP 17 Fine 5 00 Susan A. Rempe 375-35 Unsafe tires 4/21 TP 17 Fine 5 00 Joseph P. McCarthy 1126 Drove left pave 5/29 JTP 18 Fine 1000 Joseph P. McCarthy 375-2A No tail lights 5/29 TP 18 Dismissed in Sa:tisf Gary Hubbard 509-1 Unlic operator 1/4/77 TP 18 Dismissed 17 .40 Gerald Moyle 1143 Fail y/r/o/w 10/8 TP 18 Dismissed '-.17 a 40 Anthony Soto 1126A Pass in no pass 2/8 TP 18 Dismissed 170.40 At the end of the month $ 2 , 225. 00 was received and held by me in pending cases. TOTAL THIS PAGE 150 : 00 ®ify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL r. me during the calendar month of November f9 77 BROUGHT FORWARD — TOTALT~ CARRIED FORWARD 150: 00 PLEASE MAKE CHECKS PAYABLE TO THE y "STATE COMPTROLLER" 12/2/77 Town Justice 1 3 page of pages V Sigw ure Date Title A , 1030 (Rev. 3/771 JUSTICE iGENTIFICAVIUN q ATown Justice REPORT T0, Village Justice NAME MARTIN SUTER STATE OF NEW YORK TOWN OR 'RU=E Southold COUNTY SUf01)S - DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue _ BUREAU OF JUSTICE COURT FUNDSMatti tuck , New York ZIP CODE __11952_~ Name of Defendant ARREST DISPOSITION— — Fines, or Statute Brief Forfeited j 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 (1) (2) (3) (4) (s) (b) (7) (8) (9) u John Oed Jr. 1142 Fail y/r/o/w 9/29 TP 18 Dismi sed :170. 40 CIVIL Kohl vs NY Telephone 4 2 : 001I1 11 P Company P Y 11/ Sichenze vs Fitzger ld 11/9 2 .: 0&; Savopoulos vs Francos Rose Homes 11/17 200;' Witherspoon vs McGr4th 11/17 200,I Staron vs Seimerlin 11/21 2 : 00" Sullivan vs Jagel 11/25 2 : 00. transcript of judgment ( Anderson vs Dzenk wski 11/7 1 ; 00'' CRIMINAL Sealed CPL 160. 50 120. 20 Reckless Endang 4/10 TP 18 ACOD ismiss d Vincent J. Caputo 170. 10 Forgery 2nd 3/23 TP /2 Reduced l65a 'is :=1 1 Vincent J. Caputo 165. 15-1 Theft of service 3/23 TP 18 ACOD Dismissed -2 Sodomy 3rd 1 19 SP 2 Indicted Gra d :Julr William C. Bond 130.40 d y / / Y Leona Mazzo 240. 30. 2 Aggravated Harass 7/111 TP 23 6 mos qondiDischarge -Robert Bolling 15. 20A O er labor cm w/o Health permit 10/28 Dept 18 Fined 100 : 001 - 240. 35-5 Loitering 0/31 TP 4 Senten ed to time sery Dwayne Stevensays oun i mos :co inch At the end of the month $ 21 225. OO was received and held by me in pending cases. TOTAL THIS PAGE 100:: 00 1�. 00 I tify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL me during the calendar month of November 1977, BROUGHT FORWARD 150; OOH TOTAL CARRIED FORWARD 1250:: Od 13. pp ` PLEASE MAKE CHECKS PAYABLE TO THE 'STATE COMPTROLLER" 12/2/77 Town Justice page 2 of 3 page; Signature Date Title ^C. 1030 (Rev. 3-'77) JUSTICE IDENTIFICATION 9U_j_99 Town Justice REPORT TO: ❑ Village Justice NAME. MARTIN SUTER A E' F NEW YORK TOWN OR X1190"X Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL — — —-- -- - - --- MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11_9_5_2 _ Name of Defendant ARREST DISPOSITION - _ or Statute Brief _ Fines, Title of Action and Description Arresting Santonce Forfeited I Civil Date g Date Bail, and ! Fees Section of Offense Officer or Other Penalties (Name of Plaintiff and Defendant) (1) (Z) (3) (4) (5) (6) (7) (8) I (9) a - Barbara Whitrock 140. 05 Trespass 10/28 TP 18 Compl withdre -Dismiss Herman Hubbard 116 Dangerous Dog 1/11 TP 11 Dog Co findd Janice Hubbard 116 Dangerous Dog 1/11 TP 11 Dog Confined John G. McKasson 38-1A Dog running 8/17 TP 2 IFined 25 ; 00 Robert Clark38-1A Dog running 10/4 TP 4 Fined 25 : 00 Bay Richard Greene 77-204B Remove scallops 10/9 Cons 14 Fined 10 00 James A. Rempe 13-0325 Taking clams /19 ECO 17 Fined 2500 l i i :i -- an held a in pending cases. TOTAL THIS PAGE 85; 0C At the end of the month $ 2 t 225. 00 was received d by m p g I that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL S., me during the calendar month of November 19 '77 BROUGHT FORWARD 2501 0 1$. 0,0 _a TOTAL CARRIED FORWARD 335 0d 13. 0 PLEASE MAKE CHECKS PAYABLE TO THE � "STATE COMPTROLLER" 12/2/77 Town Justice 3 3 page of pages Signature Date Title a e AC 1030 (Rev. 3/771 • JUSTICE IDENTIFICATION N — — 199 [X Town Justice MART SUTER REPORT TO: O Village Justice NAME STATE OF NEW YORK TOWN OR 3QXD=E Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue Ank BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 Name of Defendant A R R E ST DISPOSITION Fines, or Statute Brief Forfeited Civil Title of Action and Description Date Arresting Date Sentence Ball, and Fees Section of Offense Officer or Other Penalties (Nome of Plaintiff and Defendant) (1) (2) (3) (4) (5) (6) (7) (8) (9) Robert J. Donald 511 Oper w/lic susp 10/22 TP 21 ii Fortit 25: 0 ; William E. Hartman 1120A Fail keep right 10/12 TP 1 Fine 15: 0 Darlene Bridge 306B No inspection 5/20 TP 1 Fine 5: 0 Alexander Wong 1180D Speeding 6/5 TP 1 Fine 15: 0 John Scaramucci 306B No inspection 6/16 TP 1 Fine 10: 0 John Scaramucci 509-1 Unlic oper 6/16 TP 1 Dismis ed-Pr of s 'own Ralph Mims, Jr. 401-1 Unreg MV 10/31 TP 5 Fine 15; 0 John H. Loper II 1180B Speeding 11/6 TP 11/17 Fine 15: 0 Robert G. Eldridge Jr 1180D Speeding 12/4 TP 5 Fine 15: 0 Albert Garbade Jr 1172A Fail stop CA sign 11/9 TP 6 Fine 10: 0 Kev 'n Lademann 509-1 Unlic oper 9/10 TP 1 Fine 10: 0 GeCrge C. Schweitzer 1129A Follow too close 12/3 TP 7 Fine 10; 0 Sharon D. Brown 509=1 Unlic oper 11/20 TP 7 Fine 25: 0 �!I Robert J. Van Etten 509-1 Unlic open 11/19 TP 7 Fine 25: 0 Remi R. Lariviere 1180D Speeding 11/19 TP 7 Fine 15: 0 ii Harry R. Pumillo 306B No inspection 8/30/75 T 7 Fine 5: 0 Harry R. Pumillo 511 License suspend 8/30/75 TP 7 Fine 50: 0 Ronald Oliver 1172A Stop sign 6/21 TP 9 Fine 10: 0 Brian Dillon 1180D Speeding 11/20 TP 9 Fine 30 0 it Ronald Levin 1180B Speeding 11/11 SP 9 Fine 30: 0 a Anita L. Schoedel 1172 Stop sign 12/14/71 TP 9 Fine 5. 0 Robert B. Bolling 375-35 Unsafe tires 3/9/73 TP 12 Fine 5: 0 ;i At the end of the month $ 2 ,3 00'• 00 was received and held by me in pending cases. TOTAL THIS PAGE 345 0 I certify that the above is o true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD befe during the calendar month of December 1977 . TOTAL CARRIED FORWARD 345: O i PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1/5/_78 _Town Justice page of 1 4 - h,rga JUSTICE IDENTIFICATION a 47- 90-199 AC 1030 (Rev. 3:77) Town Justice REPORT TO: Village Justice NAME. MARTIN SIJTER STATE OF NEW YORK DEPARTMENT OF AUDIT AND CONTROL k TOWN OR Dd24}b7SE Southold COUNTY Suffol • - MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS _-- - - Mattituck New York ZIP CODE 11952_ Name of Defendant ARREST DISPOSITION or Statute Brief Fines, Title of Action and Description Arrestin Sentence Forfeited Civil Date g Date Bail, and Fees (Nome of Plaintiff and Defendant) Section of Offense Officer or Other Penalties — (1) (2) (3) (4) (5) (6) (7) (8) (9) TRAFFIC Darrell Brooks 509-1 Unlic Oper 10/5 TP 2 Fine 25 X00 Anthony Soto 1127 Wrong way/one w 9/19 TP 10 Fine 10 `00 Sophie Ernst 1127A Drove wrong way 10/11 TP 10 Fine 10 00 Austin B. Tuthill 1180B Speeding 10/3 TP 10 Fine 15 00 Matthew R. Charland 306B No inspection 10/14 TP 10 Fine 5 ;00 James H. Hunter 1180B Speeding 8/28 TP 10 Fine 15 00 Salvatore Baldini 1123 Unlawful pass rt 9/19 TP 10 Fine 15 00 John S. Peters 402-3 Unreg trailer 10/10 TP 10 Dismissed-Pr of:: show I Christoforos Raptis 375-2a3 No tail lights 10/10 TP 10 Dismissed-Filed eph P. McCarthy 1192-2 Driv w/Intoxica ed 11/12 TP 19 6 Mos ond: D scharge Tansey Me McCloud 1180B Speeding 11/3 TP 4 Fine 20 00 James A. Rempe 375-31 Inadequate muff 6/18 TP 17 Fine 5 ;00 James A. Rempe 306B No inspection 6/18 TP 17 Fine 5 00 Susan A. Rempe 375-31 No muffler 4/14 TP 17 Fine 5 00 Susan A. Rempe 306B No inspection 4/14 TP 17 Fine 5 X00 Susan A. Rempe 375-35 Unsafe tires 4/21 TP 17 Fine 5 00 Joseph P. McCarthy 1126 Drove left pave 5/29 JTP 18 Fine 10 00 Joseph P. McCarthy 375-2A No tail lights 5/29 TP 18 Dismissed :in ! Satisf Gary Hubbard 509-1 Unlic operator 1/4/77 TP 18 Dismissed -170.40 Gerald Moyle 1143 Fail y/r/o/w 10/8 TP 18 Dismissed :17 a40 Anthony Soto 1126A Pass in no pass 2/8 TP18 Dismissed 17 .40 At the end of the month $ 2 , 225. 00 was received and held by me in pending cases. TOTAL THIS PAGE 150 ; 00 ®fy that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL r. me during the calendar month of November ig 77 BROUGHT FORWARD TOTAL CARRIED FORWARD 150:: 00 PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" ,l2 12/2/77 Town Justice 1 3 Pogo of pages Sign,ure Date Title AC 1030 (Rev. 3/77)~ JUSTICE IDENTIFICATION k 47-3790-199 • © J Town ustice REPORT TO: TT own Justice NAME MARTI LITER VillaSTATE OF NEW YORK TOWN OR 1 `E SOUthold COUNTY SU Olk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck, New York ZIP CODE M57 _ �ame of Defendant ARREST DISPOSITION Fines, i or Statute Brief Forfeited C NII Title of Action and Description Arrestin Sentence Date g Data Bail, and Fees (Home of Plaintiff and Defendant) Section of Offense Officer or Other Penalties (1) (2) (3) (4) (5) (6) (7) (8) (9) Robert B. Bolling 375-35 Unsafe tire /24/73 TP 12 Fine 5 :00 Robert B. Bolling 306B No inspection 0/19/72 TP 12 Fine 5 :00 Robert Bolling 306B No inspection 10/16/72 TP 12 Fine 5 '00 Jeffrey Kaytis 1126A Drove left 1/19 TP 14 Fine 10 :00 James A. Van Brunt 1180D Speeding 12/3 TP 14 Fine 15 :00 Robert A. Born 1172 Stop sign 2/22/76 SP 14 Fine 10 0 Sanford L. Davidow 1123 Passed on right 10/10 TP 19 Fine 15 :00 Jerry Lee 1111D red light 9/22 TP 19 Fine 15 :00 I Georgios Mitris 402-3 Unreg trailer 5/29 TP 19 Fine 10 :00 I Gerard Krohn 1180B Speeding 7/9 SP 20 Fine 15 :00 Clement Charnews Jr 319 No insurance 5/26 SP 21 Dismissed--;Proof sown C1 nt Charnews Jr 306B No inspection 5/26 SP 21 Dismiseed=Pr of' shown Lance J. Cochrane 376-1B1 No tail lamps 11/18 TP 21 Dismi sedLi ht fixed Judith A. Romeo 375-2A1 lightout 11/28 TP 21 Dismi sed- li ht fixed Brian L. Degulis 319 no insurance 12/7 TP 21 Dismi sed-;pr of s own i Rom Waltraud 1174A Pass stop school bus 12/9 SP 2 Fine 25 :00 Poitr Zurek 1180B Speeding 12/10 TP 21 Fine 10 :00 �I Timothy K. Whyard 1180D Speeding 12/4 TP 21 Fine 15 :00 Dorothy R. Binns 1143 Fail y/r/o/w 12/12 TP 21 Fine 10 '00 Charles Miller 509-1 Unlic oper 10/21 TP 21 Dismi sed=pr of shown Charles Miller 381-11 No Muffler 10/21 TP 21 Fine 10 :00 Robert Distenfeld 402-3 Unreg trailer 11/10 TP 22 Fine 15 :00 At the end of the month s 2, 304. 00 was received and held by me in pending cases. TOTAL THIS PAGE 190' 0 I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL BROUGHT FORWARD 345: 0 before me during the calendar month of December 1977. • TOTAL CARRIED FORWARD 535; O PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1/5/78 Town Justice 2 4 _ page of pages Si nature Date Title AC 1030 (Rev. 3/77) • JUSTICE IDENTIFICATION N 47-32W-199 ® Town_�ustice REPORT T0: Village Justice NAME MAR SUrJ'J�L� STATE OF NEW YORK TOWN ORXMb= Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 —dome 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) (6) (9) Curtis W. Horton 375-2a3 No tailights 12/8 TP 21 Dismissed-dight f xed i One Town Parking Tickets a@ $5. 00 5 :00 Two Town Parking Tickets C $2. 00 4 :00 i C IV IL Menard vs Ceberek 12/1 2 00, Tuthill vs Grathwoh 12/1 2 :00� Petrone vs Savilla 12/5 2 0011 Bergen vs Higgins 12/5 2 :001, Fouarty vs Oyster Factory Restaurant 12/7 2 :001 I Stack vs Wilson 12/7 2 00 Stirling Bay vs Topping 12/16 2 :0011 McCarvill vs Cabaret 12/1 2 :K: Gambone vs Warner 12/22 2 :00!i Laurel Pines vs Schneider 12/23 2 :001 �I One Criminal Transcript (Barbara Whitrock) 1 :OOj Rysko vs Murray (Transcript 1 ':00 i One Criminal Transcript (Bar ara Whitrock) 1 :M! At the end of the month $ 2 t30G• OO was received and held by me In pending cases. TOTAL THIS PAGE 9 ;00 2� O I certify that the above is a true and complete statement of civil fees earned and criminal cases completed TOTAL bete during the calendar month of December 19 77 BROUGHT FORWARD 535 :00 j TOTAL CARRIED FORWARD 1544 BOO 23 OQ PLEASE MAKE CHECKS PAYABLE TO THE �%2:� _ "STATE COMPTROLLER" N1/5/78 Town Justice 3 4 "� ,t7-t�- ------'- _—._.._.__. _ --- ..__. __-__. Page of pages w AC 1030 (Rev. 3/77) JUSTICE IDENTIFICATION # 47-3 —199 ® Town Justice REPORT T0: Village Justice NAME MARTI SUTER STATE OF NEW YORK TOWN OR ==*t Southold COUNTY Suffolk DEPARTMENT OF AUDIT AND CONTROL MAILING ADDRESS 600 Wickham Avenue Allik BUREAU OF JUSTICE COURT FUNDS Mattituck New York ZIP CODE 11952 ame of Defendant ARREST DISPOSITION Fines, or Statute Brief Forfeited Civil and Description Arresting pate Sentence Bail, and Fees Title Action Section of Offense Dote Officer or Other Penalties (Name of Plaintiff and Defendant) (I) (2) (3) (4) (5) (6) (7) (8) (9) i I CRIMINAL Betty L. Fitzpatrick 100-144 Town Zone Viol 12/23 Charges Djo ed Roger Price 120. 05-1 Assault 2nd 4/1 TP 8,/12 Reduce to::Assav: lt 3rd Roger Price 120. 00-1 Assault 3rd 4/1 TP 1 /9 Sentenced 60days jail Tahir Can Deniz 260. 20-4 Unlaw deal w/chi d 10/1.9 TP 12/9 Dismissed Tahir -Can Deniz 260. 20-5 Unlaw deal w/chi d 10/3.9 TP 9 Reduce to; 2 Oo 20-!I7 i.sor er y con: u 'i I I _Tahir Can Deniz 240. 2'0-71 Disorderly Condc 10/19 TP 9 Fined 50: 00it Karin Thilberg 38-1A Dog Running 2/12 DW 21 Fined 25 : 0 Richard Creighton 221. 15 Crim Pos cont sub 10/3 SCP qjReduced 221. 05 i R ' and Creighton 221. 0.5 Unlaw poss marih 10/31 SCPD 9 Fined 25 : 0 I, I I i i i� At the end of the month § 21300. 00 was received and held by me In pending cases. TOTAL THIS PAGE 00 :00 I certify that the above is a true and complete statement of civil fees earned and criminal cases cam pie led TOTAL 6 a during the calendar month of December ig 77. BROUGHT FORWARD 44 00 23: OQ — TOTAL44 :00 23 0 CARRIED FORWARD PLEASE MAKE CHECKS PAYABLE TO THE "STATE COMPTROLLER" 1/5/78 Town Justice 4 4 Page of pages