HomeMy WebLinkAbout1970 FIFD "4 .. ,liy�• „ 1 _ i" ,, ,, Isr,rE.s-.�i, 4fi+T '°'I't`_;n'R;z''.d�'`.`.i '�' '•,cie•.,
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STATF, OF NEW-, YORK'
,�y�'., ; . , , .• `�• _ . 'I. , ' ,• ` A`N'NUAL '• ,•�.; �' �' „ ,� °{ , ,, • , ; `., ,. .;�I,
„ RRRO'RT
r; 'OF THE
•'y i
'A '
S U
OF
31FTqMRP.Q T Q T A Mr, FERRY T)T STD Trm
(Nome of DtstrAct) „
IN THE 2
TOWN OF' SOUTHOLD N.Y.,
COUNTY OF SUFFOLK
FOR THE , r'
FISCAL YEAR ENDED DECEMPEIR 31, k ; 19
70
11i,UTH,DRIZA ION
d' 19'31 $0 0* 3O,or thie:General hlandc{pa!Law
r
q 1• p°' every * improvement and special district •"• 'shall annually make a report of its financial condition tot c
comptroller. -such report shall fie made by the,chief fiscal officer of each municI al cot , ration,•••, h
include the financial transactions of joint"services'defined l P Pq Such reports shall
5: All,reports ' incte
shall be certified by, the officer`making the $,d}me atndnahkllhbe filedwiththe c mp'hii chapter.
'sixty day's
aftet`the''closer f. year•`of such mugicipal corpoation ••*. ,Ever
ci the'fiscal
after the 'expiration of'his term of office "or y such officer shall'also, within sixty-days Y
his resignation removal therefrom, make a report-to the comptroller of,the
financial,condition of such municipal_corpor4tion ••• on thu date of the expiration of his -term of office, of hIs resi�nn
reser or re hall he
office, as-,the,case'may be, .The refusal.or wilful neglect of such officer to file a report as here}n
' prescriped shall be a misdemeanor aqd-subject.the financial,ofricer'so refusing or neglecting to spenalty of five'dgliars ,
�,.
' Per-day for each day's delay,beyond-the,sixty'd y ,b aicl ort:deme
- $ s to e� + nd of the com
�t'roller• � ,
DdVISIO OF MUNICIPAL AFFAIR
DEPAR1rMRNT OF AUDIT.AND"'
ONjrRDL -
ALI)A Yt:NEW YORK
FISHERS ISLAND FER-
RY pI
ReAeipS andD STR,IC'I' '
IRecedor the, Y4-4,1, 1970
,ter"Y^ .• '. ,Y „ , , �, ., ;� ,II �•,
q„p,. • • I , ' alarlFe, .lanwar� , ' � , ' ' , ; . �' ' I: ' i,•„ �,
y t, 1970
' x{' Prgo! Tax Levy
Peilpryct Procee
pistri I'r
Ma
t, U° ds
�• }7
,; �• Navy $)216 e'92
Mrport
Cl �,I ?�
harters , �l
S50.pq j,f
T'.j I•,
952•8t+
S � 'n' '� - ,� � � i' :�-I I F)f 11,9�• ��� , � ..
e'ration, of
yrolls Perky
.Mice Expgn,9e 26,901,06
Commissioners Pees 96, �6 I'
A�coNnting 450 p0
ePrt 600.00
t Iv ;
I ,� L. j + • , ;346 55
1. 16
Ynsurance 1080 -
,;'
SQpi4l SQGNx,iky r 's ' , , ' ' • . ' ,r 34 7�0.88.'
CgpstructiAq, & Repairs 1 2r�9�Ili
Tars 1 ,4+ 7.75
"Gond Redemption; Pripc'i' 'a �,426,44
' P _ ZO 000
., .' Intere t,
Renewal 4,X17 0(1
CTM-9 - j5$ 00'
�a laile� ".,;', , ;•''.', , r `' 113 OU
wpNes
Or_the' year 1970 343'
:,`,Y r'�j'� ,"���•�I�, 'f;.r ,'1 ;I', �. e +�„ ? i��' ,I' I,r `,,'�I�'r, `r','� I ,,
Ari uq �''��a17aft,
Salgnce`in' Check ng` aac,o,,,';
uqx as of Aeceber1 X970
2 .
t 1
DETAILED STATEMENT OF INDSB pNETE
SS
`. Year
Title of Issue 94 Igterest Outstanding Issued Dunn Redeerpecl T� T)
t,' I
Issue Rate janµary 1, 196 Year 196 Yearandiq� .
1er 31, 19Bonds;
TotalI 11 .
►; $ $
Notes;
lld Anticipation i atio Not ' 1969 3.60 135 000.00 - 0
for purchase of fern ,' 135 000.00 - 0 _ li
4.75
115 0
Tor I .a - 0
0 115 000.00
$ 135 000. $ 115 000. 8 135 000. $ 115 000.00
CLAIMS UNPAID
Claims Qutstanding and Unpaid; E ;
At the beginning of the year
At the end i. .,, ,t•r„ , ,,,r.,, „ $
of the year, 2Q2, l•2____.
,,,t ,tit' •'1 •1111 It1;IIt ,li,rr•r•u11��;ft1'ttrt •r �} p
• , � ,, tit' I' ,il,.,Ii+;lt•i+rl,,,,.{,y ..t,, 'N 16.��.26.•_._�o_L• _
AMOUNTS DUE DISTRICT, UNCOLLECTED
AS OF DECEMBER 31, 196
Specify;
U.S. Navy
E_lizabeth' Airfield +•. ,,,,:rr • 11t+ rr•1r,•1,r• •�r,,,,,,,r,.,. , t„
,,,.,,r,r• ,,• •.. „ ,,t�„1
•�• +,t•,• •,• •r,. .r, , , .,, 57.31 ,
•n. ,t: r ,t;rrtr, .rlr•t'++'+ryt„r• •rn•,,,.,, rt
,lir-r;,
Tot „i,+i,,r•r.,.
al Amounts Due District
r•,r, ,..
tri• •,•r r,� .,.. :.. $ a~v L-L� ._
;NVE4MENTS AS OF DE CE 311 196
Description '
Pµrchpso Pric ,
4dECONCILIATION OF BOON AND BAND BA q `j
- ( L NGES
Iymne a1 Bagk Baqk 13alpce Out stari to _
=-------- _ December 31, 196 December 31C ie6 s' Net Bank �lalance
December 31, 196
$ $ $ _
Totals ,..7t••i+'r r,.,.^.,,. .,..I,,,tt,,,,•,,,,tlt•+••,• ,. f
Cash on And It $ _— $
I . "11"1 t it lir ,l.,lri,tt+++il'+t irt.,,:,J,•ri+'t+•,,,,•,rtrn„ � I, ,
Total Cash in Bank and on Hand „Iq .rransi,l;_L,,7�3, .7 -
,411och bgj� cert/i-pwe$ i" suPAart 0i bank bAAnces shorupl
3