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HomeMy WebLinkAboutAdopted Budget_1957_11/14/1956 • I • • TOWN OF MAMARONECK PROPOSED TAX BUDGET FOR 19 57 ly k _ 41111111 TEL. MAMARONECK 9-1800 SUPERVISOR FOUNDED IN THE YEAR 1661 GEORGE D. BURCHELL TOWN OF MAMARONECK COUNCILMEN TOWN WESTCHESTER COUNTY, N. Y. HENRY R. DILLON JEREMIAH C. WATERMAN RECEIVER OF TAXES AND ASSESSMENTS FIRE POLICE JOHN L. DELIUS + 'v ATTORNEY PETER F. KANE, JR. F, \1 PLANNING 1KN. ' LEO N. ORSINO ASSESSMENTS ® � �.: I COMPTROLLER • C. BENJAMIN BRUSH. JR. KY,_- THOMAS J. McEVOY CIVIL DEFENSE A: / ASSESSOR PARKS *y_ 41 BUILDING AND PLUMBING INSPECTOR 1 BATTISTA J. SANTORO .4...V• - FRANK R. O'BRIEN PUBLIC WORKS RECREATION TOWN OFFICES SUPT. OF HIGHWAYS FINANCE 158 WEST BOSTON POST ROAD MAURICE FRIEDLANDER. P.E. r TOWN CLERK MAMARONECK. N. Y. TOWN ENGINEER CHARLES J. GRONBERG November 14, 1956 To the Residents of Our Town: Your Town Board submits herewith for your consideration the Preliminary Tax Budget for the Town for 1957. HereiT you will find a detailed ex- . • planation of the anticipated receipts and expenditures for the coming year covered by this budget. The following table presents the overall comparison of the proposed 1957 Budget as compared to the 1956 Budget: 1956 1957 1956 1957 Budget Budget Tax Rate Tax Rate Net Operating Budget $632, 589. 69 $641,992. 90 $15. 74 $14. 83 Capital Budget - 43.,,QQ0,.00, - 1. 01 Net Levy $632, 589. 69 $685,992. 90 $15, 74 $15.084 Note that although the net operating budget for both years is approximately the same, the tax rate for 1957 is decreased by $1. 01 per thousand, The primary reason for this lower rate is an increase of $2, 612, 000. in the total assessed value of all properties in the unincorporated area. The total 1957 Tax Assessment Roll including all areas in the Town in- creases by $4, 867, 013. 00. To assist in your study of this budget, the following points are called to your attention: -2- 1. Department of Elections -- Increased approximately $7, 000. to meet the cost of installing Personal Permanent Registration in Westchester County. This is a non-recurring item. • 2. Department of Assessor -- New appropriation of $3, 000. for outside appr a'..:Sic in the preparation of the new assessment roll. 3. Recreation -- The inclusion of an additional $7, 500. for a summer re.:reaticn program now conducted by the Beard of Education, Your Town Board did not recommend that the Town Government take over this program or include the said amount in this buc".¢et. It was only after a specific request of the School Board that the • adtlitional amount was included ;herein subject to further coriS'deration of the question at the Public Hearing on this budget, 4, Fire Department -- $7, 000. is provided as partial payment for the purchase of a new Fire Pumper. The entire cost to be spread over a 3-year period. 5. Capital Replacement Funds -- The establishment of Capital Replacement Funds to rnaintz in and e; tend our investment in High- ways. Sewers, and the Water Distribution System is provided as follows: 1. Highways $28, 000. 00 2. Sewers 10, 000. 00 • 3. Water Distribution System 5. 000. 00 $43, 000. 00 -3- 6. Salaries -- • Adjustments in salaries based on duties, • responsibilities, and comparable compen- sation amounting tc together with increments of $1, 534. are included, The total increases amount to slightly over 2% of the 1956 payroll. 7, General Town Tax -- • Provision for the use of $85; 752, 93 of avail- a )le General Town Surplus is made resulting in no General Town Ta,': fcr 1957. It is the belief of your Board that this Budget reflects a continuation • of the long estabi s a.e2 policy in maint: ini c Town services and • facilities at a :_igh level at n-i_rlitnum cost founded in a sound and economical plan of financing, Respectfully submitted, TOWN BOARD George D, Burchell, Chairman C. Benjamin Brusn, Jr, Peter F. Kane, Jr. Battista 3. Santoro Jeremiah C. Waterman • I r PAGE SUMMARY :.i TAX %1 ::' :i T 1- 2 • ESTIMATED REVENUES 3 GENERAL TOWN Department of Town Offices 4 Department of Supervisor 5 Department of Comptroller 6 Department of Town Department ol Electiontl 8 Department o ceCeiv; t :.* '"axes 9 Department t of Asse so:: 10 Department of Law 11 Department of Justices o= the Peace 12 Contributions of Donations 13 Department of Board of Appeals 14 Department of Engineer 15 • Building & Plumbin g Department ...r- 16 Department of Recreation 17 Department of Highways 18 Miscellaneous Expenditures 19 Department of Civil Defense 20 Debt Servic e 21 OUTSIDE OF VILLAGES Police Department 22 Planning Board 23 Building & Plumbing Department 24 Department of Board of Appeals 25 Miscellaneous Expenditures 27 Department of Highways 28 GARBAGE DISTRICT NO. 1 Department of Sanitation 29 Garbage Incineration 30 FIRE DISTRICT NO. 1 Fire Department 31 Hydrant Rental 32 STREET LIGHTING DISTRICT Street Lighting 32 TABLE OF CCN.vTENTS (Continued) PAGE WATER DISTRICT NO. 1 Capital Construction - 32 PARK DISTRICT NO. 1 Department of Parks 33 Debt Service 3 4 SEWER DISTRICT NO 1 Sewer Department 35 Debt Service 3 6 MISCELLANEOUS Schedu.e of Outstanding Bonds 37 Comparison of Assessments & Tax Rates 38 Tax Rates 39 • 1. TOWN O MAMARONECK SUMMARY OF P::.o:s L�' l'4'.X 3 -:::- . :T FOR 1957 , 1957 33,1.;.1.3e.:-. Ea32et GENERAL TOWN apn.ac , Arp:r .cp. Town Offices 30. 'fG:. C.0 27, 790. 00 • Supervisor 10, c00. CO 10 ^00, 00 Comptroller 1; :.'4',0,, 30 2; 100, 00 Town Clerk 6, (720. 00 7, 350. 00 0. 00 Elections 9, 420, 00 17. 100. 00 Receiver of Taxes 14, 010, 00 16, 697. 30 As' essor 16, 73C. 00 23, 640. 00 Law 10, 0:.;i0_, 00 10, 125. 00 Justice: o! t'Ae. '?eace '' 9 ' 0 7, 710. 00 , Contribut-.o_ s 4.: .:';].r..a;•ions l; .c0„ 00 1, 600. 00 Board nz tIpp:.:.l 100, 00 - Engin a:Ix l460, 00 13, 570. 00 Building & Plumbtns 5t.''., 00 - Recreation 9,. (. ?, CO 17, 255. 00 Highway - General Town 28; X36. 00 30, 800. 00"x• Miscellaneous Expenditures 63, i•s0„ 00 49, 525. 00 • Civil Defense 840, 00 400. 00 • Debt Service 7, 2.9?„ 75 4, 066, 751-- Gross Total 23: ;, 2,6:7,7 713 240; 2,39. 05 ' Less: Revenues 23i,, 2C:. 75 246, 239. 05 r`... Net Levy - - OUTSIDE OF V"LLAGES Police Department 192, 302, 00 196, 878. 00 Planning I3o;:.rri 4, 000. 00 3, 660. 00 • Building `{& .� u.mbing - 500, 00r- , Board of _ppeal's - 160. 00 Miscelianect:s 24, 5•'1, 06 24, 466. 78 Debt Service 3, 907, 50 3, 742. 501._ Grols Total 224, 780, 56 229, 507. 28 :..el-: : Re ienaes 100, 00 2, 150. 00 ,1 Net Levy 224, 630. 56 227, 357. 28 • HIGHWAY DISTRICT - 0/V Highway Department 72, 300. 00 100, 000. 00 Less: ('ash & State Aid 10, 000. 00 12, 300. 00 .�, N e''. Levy 62; 300. 00 87, 700. 00 i_ _. • SUMMITRY 7:k• PRCIA..5E.2: a..Y LU.DC LT ITC.2. ,937 (Continued) 2' 195b 1957 x! - et Budget • 1 L GARBAGE DISTRICT NO, 1 r:p�;::•op. Approp. Sanitation Dept. 61, 012, 26 63, 874. 00 Incineration 19. 000, C0_ 19, 090. 00 • Gross Total -8-0701:.:. .46 82, 964. 00 Less: Revenues 2, 000, 00 - • Net Levy 77-8-,75-1-Z,26 82, 964. 00 FIRE DIST_Ft T NO. 1 Fire Le.,?artnaert �' 74, 466, 00 80, 090. 00 Hydrant i?ont.:. 10; 750. 00 11, 000. 00 ~ ?',Tat. 85, t. : 6. 00 91, 090, 00 LIGHTING D;,' ". ITO, 1 Street Lights -_.--- 23, 700„ 00 26, 000. 00 Less: Revenues _• 1, 000. 00 Net Levy 23,-':'00, 00 25,-0-00. 00 WATER SUPPLY D:STR ICT_ Construction Costs St Equipment 8, 000, 00 8, 300. 00 Debt Service 36. 911,, 50 35, 879 . 9 . 00 . Gross Total 44 1, 50 4 4-,-1 7§-, 0 0 Less: Revenues 367911. 50 35, 879, 00 Net Levy 8, 000. 00 8, 300. 00 PARK DISTRICT NO, 1 Park Department 26, 083, 00 28, 455. 00 Debt Service 18,.438„ 50 17. 945. 50.. Gross Total 44, 521, 50 46, 400. 50 Less: Revenues - 1, 500. 00.E Net Levy 44, 521, 50 44, 900. 50 SEWER. DIST_F.ICT NO, 1 Sewer Lepartment 7, 184. 00 13, 650. 00 Debt Service 98, 975, 37 96, 531. 1Zr-7 Net Levy 106, 159. 37 110, 181. 12 SUMMARY - Total Operating Gross Budget 749, 273. 32 812, 446. 08 Total Debt Service 165, 530, 62 158, 164, 87 K. Gross Total 914, 803. 94 970, 610. 95 Less: Revenues 282, 214. 25 293, 118. 05 ,. Net Levy -6-32, 589. 69 677, 492. 90 L_ _ 3. TOW,, ',)7:- IA 5i,..A.'.IONECK i95' ::::7.7.1.):..7.. , - .�.'..!1)1 :: Y.: :yC:. < 177 SUAM_':irA:3..._ c.;z.' 'E`; �v:�1 _ T�:.NUES • .J' i.LJJ.r� 1956 1957 Budget Budget GENERAL TOWN An-i.:-:op. Approp. Interest at Penalties on Taxes 9 300. 00 11, 000. 00 Town Clerk's Fees 2, ,100. 00 2, 400. 00 Building & Plumbing Fees 2; 50C,, 00 - Miscellaneous Fees 1. 200 00 ,4OOGe ∎`f`z.e' 4110- 00 •lBBB:Q0 L3-o�r Rental TOW71 ''Ioperty ' Justices' Fees and Fines 2, 500,; 00 2, 500. 00 Per Capita A.3 elsti-1_uce 102, 116. 12 102, 136. 12 Mortgage ::4a-r 30, 000„ 00 30, 000. 00 Dog Lice:::: s i, 90, 00 2, 000. 00 Parking -+eti.2' ecei-.3ts 4. 500, 00 - Cash on Hand 7'0, 166. 63 85. 752. 93 State Aid - Youth Commission - 1, 900. 00 • Total General. Fun :Revenues 2?':. ?32., 75 239, 289. 05 Highway Fund - CCasii on Hard _._000.. 00 1, 000.00P- - Total General Town Revenues 233; 2-02. 75 240, 269. 05 ESTIMATED REVENUES - 0/V Planning Board Feee 100. 00 50. 00 Building & Plumbing Fees - 2, 100, 00 100. 00 2, 150. 00 HIGHWAY DISTRICT - 0/V Estimated Cash on Hand 9, 000. 00 10, 000. 00 State Aid for Highways 1, 000> 00 2, 300. 00 Total Highway District Revenues 10, 000. 00 12, 300. 00 WATER DISTRICT NO. 1 Water Revenues 36, 911. 50 35, 879. 00 GARBAGE DISTR:CT NO, 1 Cash on Hand 2, 000.00 - PARK DISTRICT NO. 1 Cash on Hand - 1, 500. 00 LIGHTING DISTRICT NO. 1 • Cash on Hand - 1,000. 00 1 4: TOWN OF MAMARONECK - GENERAL TOWN 1957 BUD'3TE'T REQUIREMENTS DEPARTMENT OF TOWN OFFICES 1956 1957 Budget Budget COMPENSATION Approp, Approp. 101 Town Accountant V 6, 720. 00 7, 000. 00 102 Int. Account Clerk & Steno,✓ 3, 980. 00 3, 980. 00 103 Telephone Operator,- 3, 580. 00 3, 820. 00 104 Intermediate Account Clerk✓ 3, 980. 00 3, 980. 00 105 Custodian, P. T..: 1, 200. 00 1, 200. 00 / 106 Intermediate Clerk *3, 390. 00 191 re° OTHER EXPENSES 201 Supplies & Other Expenses 1, 540. 00 1, 700. 00 202 Telephone 1, 850. 00 2, 000. 00 203 Light 510. 00 510. 00 Rent 3, 300. 00 3, 600. 00 c4 EQUIPMENT 301 Office Equipment 350. 00 - 30, 400. 00 27, 790. 00 *Transferred to Assessor's Budget L. 5. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS • DEPARTMENT OF SUPERVISOR 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Supervisor 6, 000. 00 6, 000. 00 102 Clerk to Supervisor 4, 000. 00 4, 100. 00 , h100 OTHER EXPENSES 201 Supplies & Other Expenses 100. 00 10, 000. 00 10, 200. 00 6. • TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET 9E r:ATI '.EVENTS DEPARTMENT OF COMPTROLLER 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Comptroller 1, 480. 00 1, 960. 00 V OTHER EXPENSES 201 Supplies at Other Expenses 200. 00 200. 00 1, 680. 00 2, 160. 00 7. TOWN OF MAMARO�TFCK - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEPARTMENT OF TOWN CLERK 1956 1957 Budget Budget COMPENSATION Approp. Approp. - 101 Town Clerk 6, 720. 00 7, 000. 00 OTHER EXPENSES 201 Supplies az Other Expenses 200. 00 350. 00 6, 920, 00 7, 350. 00 • • 8. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIRFMENTS • DEPARTMENT OF ELECTIONS 1956 1957 Budget Budget COMPENSATION Approp. Approp. 01 Custodians 300. 00 400. 00 02 Inspectors and Poll Clerks 7, 186. 00 13, 730. 00 01 Labor 652. 00 964. 00 / ,/ OTHER EXPENSES 201 Supplies & Other Expenses 150. 00 200, 00 201t•I Rental Election Polls 432. 00 1, 056. 00 200 Transportation & Handling Exp. 71'0. 00 750. 00 9, 420. 00 17, 100. 00 • • • 1 9. TOWN OF MAMAR ONECK - GENERAL TOWN 1957 BUDGET RH,QUREMENTS DEPARTMENT OF RECEIVER OF TAXES • 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Receiver of Taxes 6, 720. 00 7, 000. 00 _ 102 Senior Account Clerk 5, 240. 00 i5,241 0. 00 / OTHER EXPENSES ,/ 201 Supplies & Other Expenses 2, 050. 00 2, 100. 00 EQUIPMENT 301 Billing Machine - 2, 357. 30 14, 010. 00 16, 697. 30 . III 10. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEPARTMENT OF ASSESSOR • 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Assessor 6, 720. 00 7, 000. 00 102 Senior Typist 3, 980. 00 3, 980. 00 103 Assessment Clerk 3, 880. 00 3, 980. 00 104 Intermediate Clerk - *3, 680. 00 105 Board of Review 750. 00 750. 00 106 Appraisals - 3, 000. 00 v/ yy,-3go OTHER EXPENSES 201 Supplies & Other Expenses 850. 00 650. CO 210 Traveling Expenses 25'. 00 300. 10 211 Printing Assessment Maps 300. 00 300. 00 16, 730. 00 23, 640. 00 *Transferred from Town Office Budget. 11. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REOUIREMENTS DEPARTMENT OF LAW 1956 1957 Budget Budget COMPENSATION Approp. Lpprop. 101 Town Attorney 7, 500. 00 7, 500. 00 102 Stenographic Services 1, 500. 00 1, 500. 00 CIS OTHER EXPENSES 201 Supplies & Other Expenses 250. 00 325. 00 210 Traveling Expenses 3n0. 00 300. 00 212 Title Searches & Other Legal Costs 500. 00 800. 00 10, 050. 00 10, 425. 00 12. TOWN OF MAMARCNECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEPARTMENT OF JUSTICES OF 'TIIF. PEACE 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Justices of the Peace 5, 960. 00 5, 960. 00 102 Clerical Assistance 1, 350, 00 1, 350, 00 103 Court Stenographic Services 400.00 200. 00 OTHER EXPENSES 201 Supplies & Other Expenses 210. 00 200. 00 7, 910.00 7, 710. 00 13. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS CONTRIBUTIONS & DONATIONS 1956 1957 Budget Budget Approp. Approp. 401 Patriotic Days Observances 1, 000. 00 1, 000. 00 Maintenance of Post Quarters 402 American Legion, 2 Posts 400. 00 400. 00 403 V. F. W. 1 Post 200. 00 200. 00 1, 600. 00 1, 600. 00 14. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQU:1111.M.ENTS DEPARTMENT OF BOARD OF APPEALS • 1956 1957 Budget Budget .Approp. Approp. • OTHER EXPENSES 201 Supplies & Other Expenses 100. 00 100. 00 Transferred to Outside of Villages Section 15. TOWN OF MAMARONECIC - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEPARTMENT OF ENGINEER • 1956 1957 Budget Budget • COMPENSATION Approp. Approp. 101 Town Engineer 8, 500. 00 *7, 020. 00 102 Senior Engineer Aid 4, 880. 00 5, 200. 00 o OTHER EXPENSES 201 Supplies & Other Expenses 500, 00 300.00 210 Traveling Expenses 400, 00 250. 00 EQUIPMENT • 301 Automobile 800. 00 14, 280. 00 13, 570. 00 *Balance payable by Larchmont-Mamaroneck Joint Incinerator 16. TOWN OF MAMA.RONECK - GENERAL TOWN 1957 BUDGET B.r.;QUI`!.EMENTS BUILDING AND PLUMBING DEPARTMENT 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Examining Board of Plumbers 150. 00 OTHER EXPENSES 201 Supplies & Other Expenses 150. 00 210 Traveling Expenses 250. 00 550; 00 • Transferred to Outside of Villages Section 17. TOWN OF MAMA.? - GENERAL TOWN 1'4 DEiVa.:,1 r L\;14.1..A.:11,319 • • 1956 1957 Budget Budget COMPENSATION App op. App-op. 101 Superintendent of Recreation 6, 000. 00 5, 500. 0(4 102 Secretary - 60. 00 103 Wages - 450. 00 ✓ 60/ c OTHER r aP'.N$ES 201 Supplles Expenses 100.00 375. 00 210 Tra:relinfs E; pezcies - 570. 00 RECREATION 401 Recreation 3, 500. 00 2, 200, 00 402 Maintenance of Fields - 600. 00 z. 403 Summer Recreation Program - 7, 500. 00/ J h w,�, • 2\7 9, 600,00 17, 255. 00 • Note: Insurance costs of recreation programs carried under Miscellaneous Expenditures - Insurance. *1956 Salary for Superintendent of Recreation was set at $5, 500. at time position was filled in June 1956. 18. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS 1956 1957 • Budget Budget Approp. Approp. Bridge Fund, Item II 1, 000. 00 1, 000. 00 Machinery Fund, Item III 10, 615. 00 13, 400. 00 Snow & Misc. Fund, Item IV 17, 020, 00 16, 400. 00 ✓ Less: Estimated Unexpended Balances 6, 000, 00 _ 1, 000. 00 Net Levy 22, 635. 00 29, 800. 00 19. TOWN OF MAMARONECK - GENERAL TOWN 1957 I. VI:::41 T �.—U: UI 2EM.L N T S MISCE.LLAN'EOUS EXPENDITURES 1956 1957 • • Budget Budget TOWN BOARD Approp. Approp. 101 Salaries - Councilmen 7, 200. 00 7, 200. 007 1 01" Publishing Notices & Reports 1, 200. 00 1, 200. 00 % 0) Audit 2, 400. 00 2, 400. 00 01P1 Shade Tree Fund 2, 000. 00 2, 500. 00 OTHER EXPENSES 210 Traveling & Convention Expenses 400. 00 650. 00 ' 301 Automobile & Expenses - 2, 000. 00 405 Bond & Coupon Servicing Fees 225. 00 225. 00 . 406 Insurance & Surety Bonds 10, 400. 00 9, 100. 00 • 407 Care Town Cemetery 200. 00 200. 00 408 Association of Towns Dues 125. 00 250. 00 409 Real Estate Taxes yt, 450, 00 450. 00_ 410 Retirement Fund Contributions 8, 800. 00 9, 650. 00 �/ 411 Social Security Taxes 1, 300. 00 1, 400. 00 ,/ 412 Humane Society Contract 1, 800. 00 1, 800, 00 413 Fees Dog Enumerator 250. 00 250. 00 414 Parking Meter Rental & Expenses 2, 450. 00 250. 00 415 Contingency Fund 9, 980. 00 10, 000. 00 416 Pryer Manor Bridge, 14, 000. 00 - 't+1 SA.o.:.r S - 5A-0..+, c ,/ 63, 180. 00 49, 525, 00 20. TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEPARTMENT OF CIVIL DEFENSE 1956 1957 Budget Budget COMPENSATION Approp. Approp. 102 Stenographic Services 300. 00 200. 00 V OTHER EXPENSES 201 Supplies & Other Expenses 200. 00 100. 00 202 Telephone 180. 00 200. 00 210 Traveling Expenses 1, 000. 00 300. 00 1, 680. 00 800. 00 Less: 50% payable by Village of Larchmont 840.00 400. 00 • Net Budget 840. 00 400. 00 TOWN OF MAMARONECK - GENERAL TOWN 1957 BUDGET REQUIREMENTS DEBT SERVICE 1956 1957 Budget Budget Approp. Approp. 501 Amortization of Highway Im- provement and General Bonds 7, 000, 00 4, 000. 00 502 Interest on Highway Improve- ment and General Bonds 297. 75 66. 75 7, 297. 75 4,066. 75 22. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1957 BUDGET REQUIREMENTS POLICE DEPARTMENT 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Police Chief (1) 7, 420. 00 7, 420. 00 (1) 102 Lieutenant (1) 6, 140, 00 6, 140. 00 (1) 103 Sergeants (4) 22. 680, 00 22, 680. 00 (4) 104 Detective (1) 5, 420. 00 5, 420. 00 (1) 105 Patrolmen (20) 101, 953 00 102,438. 00 (20) 106 Custodian, P. T. 2, 380, 00 2, 380. 00 (1) 107 School Guards (2) 3, 040. 00 , 60 00 3) OTHER EXPENSES • 201 Supplies & Other Expenses 1, 600. 00 1, 200. 00 202 Telephone 1, 900. 00 2, 250. 00 203 Light, Gas & Water 600. 00 700. 00 • 204 Fuel 600. 00 600. 00 205 Gasoline & Oil 2, 800, 00 3, 000. 00 210 Traveling Expenses 450. 00 700. 00 211 Camera & Fingerprint Supplies 250, 00 250. 00 212 Pistol Range Supplies 400. 00 600. 00 213 Traffic Signals at Signs 1, 500, 00 2, 000. 00 301 General Eviprn'nt 400. 00 500. 00 302 Automotive Equipment 6, 500. 00 4, 000. 00 303 Ciotb.ing 3, 000. 00 3, 500. 00 01 Building Supplies & Maintenance 400. 00 1, 600. 00. 40 Radio Maintenance 2, 550. 00 2, 000. 00 401' Automotive Maintenance 3, 000. 00 4, 000. 00 404 Insurance 6, 000. 00 6, 000. 00 405 Retirement Fund Contribution 11, 319. 00 13, 900, 00 192, 302. 00 196, 878. 00 l 23. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1957 BUDGET REQUIREMENTS PLANNING BOARD 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Secretary 300. 00 60. 00 ✓ OTHER EXPENSES 201 Supplies & Other Expenses 200. 00 100. 00 MISCELLANEOUS 401 Consultant's Services, Etc. 3, 500. 00 3, 500. 00 4, 000, 00 3, 660. 00 • 24. TOWN OF MAMARONE'".K - OUTSIDE OF VILLAGES 1957 BUDGET F?Efa:"::R.,1:ME::TS BUILDING AND PLUMBING DEPARTMENT 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Examining Board of Plumbers 150, 00 ✓ OTHER EXPENSES 201 Supplies & Other Expenses 200. 00 210 Traveling Expenses 250. 00 600. 00 *Carried in General Town Section in 1956. 25. TOWN OF M_A1.iARONE!:I - OU T_'S:DE OF VILLAGES 1957 BUD::x.;T DEPARTMENT OF BOARD OF APPEALS 1956 1957 Budget Budget COMPENSATION Approp. Approp.• 101 Secretary 60. 00 OTHER EXPENSES 201 Supplies & Other Expenses 100. 00 * 160. 00 *Carried in General Town Section in 1956. • 26. TOWN OF MAM.ARONECK - OtJTSIDE OF VILLAGES 1957 BUDG...'I' REQ::.if'.EME.NTS MISCELLANEOUS EXPENDITURES • • • 1956 1957 Budget Budget Approp, Approp. 401 Public Library 20, 331, 06 19, 706. 78 402 Public Health Nurse 4, 140. 00 4, 710. 00,/ 403 Fees Vital Statistics 50, 00 50. 00 24, 571, 06 24, 466. 78 • • • L 27. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1957 BUDGET REQUI.1:1";M. NTS DEBT SERV::%E 1956 1957 Budget Budget Appr op. Approp. 501 Amortization of Highway and Drainage Bonds 3, 000. 00 3, 000, 00 502 Interest on Highway and Drai:age Bonds 907, 50 742. 50 3, 907. 50 3, 742. 50 28. TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1957 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS 1956 1957 Budget Budget Approp. Approp. • Repairs & Improvements to 1 Highways and Drains 72, 300. 00 100, 000. 00 54°6° Less: Estimated State Aid 1, 000, 00 2, 300. 00 Cash on Hand 9, 000, 00 10, 000, 00 62, 300. 00 87, 700. 00 29. TOWN OF MAMARGNECK - GARBAGE DISTRICT NO. 1 1957 BUDGET REQfl ZMENTS DEPARTMENT OF SANITATION • 1956 1957 Budget Budget COMPENSATION Appron. Approp. 101 Salaries & Wages 50, 190. 00 53, 080. 00 ,/ OTHER EXPENSES 201 Supplies 1, 071. 26 417. 00 205 Gas & Oil 1, 200, 00 1, 500, 00 402 Truck Repairs 1, 050, 00 1, 452. 00 404 Insurance 3, 400. 00 3, 200. 00 405 Contribution Retirement System 2, 946, 00 3, 225. 00i 407 Dump Maintenance 1, 155 00 1, 000, 00 61, 012, 26 63, 874. 00 • 3 0, TOWN OF MAMARONECK - GARBAGE DISTRICT NO. 1 1957 BUDGET REQUIREMENTS GARBAGE INCINERATION 1956 1957 Budget Budget Approp. Approp. '_ 401 Town Share Incinerator Operation 20, 724. 00 21, 840. 00 Less: Unexpended Balance 1, 724. 00 2, 750. 00 Net Budget 19, 000. 00 19, 090. 00 • • 31. TOWN OF MAMARONECK - FIRE DISTRICT NO. 1 1957 'BUDGET REQUIREMENTS FIRE DLPARTMENT 1956 1957 Budget Budget COMPENSATION Approp. Approp. • 101 Fire Lieutenants 10, 000. 00 10, 480. 00 102 Fire Truck Drivers 31, 860. 00 33, 900. 00 103 Fire Inspector, P. T. 960. 00 960. 00 104 Clerk 150. 00 150. 00 OTHER EXPENSES 201 Supplies, Materials & Misc. 2, 200. 00 1, 800. 00 202 Telephone & Alarm System 950. 00 1, 000. 00 203 Light, Gas & Water 575. 00 600. 00 204 Fuel 1, 200. 00 1, 200. 00 205 Gas & Oil 250. 00 250. 00 210 Traveling & Convention Expenses 300. 00 300. 00 301 Hose & Equipment 4, 200. 00 2, 500. 00 302 Chief's Car 2, 000. 00 - 303 Clothing 1, 200. 00 800. 00 304 Fire Pumper - 7,000. 00 401 Repair & Building Maintenance 4, 000. 00 3, 500. 00 402 Equipment Repairs 1; 250. 00 1, 800. 00 404 Insurance 5, 500. 00 4, 900. 00 ` 405 Contribution Retirement System 6, 221. 00 6, 800. 00 ✓ 406 Fire Inspection Expenses 1, 600. 00 2, 100. 00* 407 Dues Fire Chiefs Emergency Plan 50. 00 50. 00 74, 466. 00 80, 090. 00 *Two (2) Inspections - 1 yearly inspection 1, 000. 00 1 anniversary inspection 500. 00 2, 100. 00 .1 32. • TOWN OF MAMAR ONECK - FIRE; DISTRICT NO. 1 1957 E'jr.X.tET ICE. ?;::: 1,;iviENTS • HYDRANT RENTAL 1956 1957 Budget Budget Approp. Approp. 401 Rental of Fire Hydrants 10, 750. 00 11, 000. 00 STREET LIGHTING 401 Street Lighting Maintenance, Rentals and Energy 22, 700. 00 25, 000. 00 402 New Street Lights Including Installation 1, 000, 00 1, 000. 00 • 23, 700. 00 26, 000. 00 WATER SUPPLY DISTRICT NO. 1 CAPITAL CONSTRUCTION 401 Water Distribution System Extension Costs 4, 000. 00 5, 000. 00 402 Meters Installed 4, 000. 00 3, 300. 00 8, 600. 00 8, 300. 00 WATER DISTRICT DEBT SERVICE 501 Amortization of Water Bonds 23, 000, 00 23, 000. 00 502 Interest on Water Bonds 13, 911, 50 12, 879. 00 36, 911, 50 35, 879. 00 33. TOWN OF MAMARONEC. - PARK. DISTRICT NO. 1 1957 PlJL ::E'. Sz;Ci k;.EMZNTS DEPARTMENT OF PARKS . 1956 1957 Bu^.get Budget COMPENSATION Ar:r'rop. App`op' 101 Park Foreman 5.. 400.. 00 6, 000. 00 102 Assistant Park Foreman 4, 410. 00 4, 700. 00 103 Laborers 10, 340, 00 10, 550, 00 104 Secretary - f 106 00 OT13•=�,R EX'?ENSES 201 Surplies, Mate~ . ls, Etc. 2, 015, 00 2, 265, 00 203 Light, Water, 550, 00 630. 00 205 Gas, Oil S: Equipment Repairs 3'(5, 00 275. 00 401 Building Mainten:vac e 150, 00 1, 500. 00 • 404 Insurance 1, 300. 00 1, 300. 00 ent Fund Cont=ibution i 0=3, �.0 1, 175. 00 405 Retirement Fund 26, 033. 00 28, 455. 00 34. TOWN OF MAMARONECK - PARK DISTRICT NO. 1 1957 BUDGET REQUIREMENTS • DEBT SERVICE 1956 1957 • Budget Budget Approp. Approp. 501 Amortization of Park District Bonds 11, 000. 00 11, 000. 00 502 Interest on Park District Bonds 7, 438. 50 6, 945. 50 • 18, 438. 50 17, 945. 50 • 4 35. TOWN OF MAMARONECK - SEWER. DISTRICT NO. 1 1957 BUDGET I'. :OUi2 E`1,ENTS SEWER DEPARTMENT 1956 1957 Budget Budget COMPENSATION Approp. Approp. 101 Wages 2, 500. 00 2, 500. 00 OTHER EXPENSES 201 Supplies & Other Expenses 350. 00 800. 00 404 Ir.ntraDce 250. 00 300. 00 / 40 Retirement Fund Contributions 358,, 00 - �/ 40 Lease Rental 50. 00 50. 00 " Reconstruction Pump Stations 3, 676. 00 - 4Q Sewer Construction - 10, 000. 00 • � •1 7, 184. 00 13, 650. 00 • 36. TOWN OF MAM.ARONE:K - SEWER DISTRICT NO. 1 1957 B DC E I' ii.EQ< :1I':EI,M FNTS DE ;T SERVICE 1956 1957 Budget Budget Approp. Approp. 501 Amortization on Sewer District Bonds 55, 500. 00 55, 500. 00\ 502 Interest on Sewer Dis- trict Bonds 43, 475. 37 41,031, 12■\ 98, 975. 37 96, 531. 12 ' • • • 37. TOWN OF MAMARONECK YEARLY AMLR.l IZA T .ON AND INTEREST CHARGES ON ALL BOND L SUES AS OF JANUARY 1. 1957 Year Amortization Interest Total 1957 96, 500. 00 61, 664. 87 158, 164. 87 -- 0, 1958 92, 500. 00 57, 463. 37 149, 963. 37 1 959 92, 500. 00 53, 328. 62 145, 828. 62 1960 92, 500. 00 49, 193. 87 141, 693. 87 1961 90, 500. 00 45, 080. 62 135, 580. 62 1962 88, 500. 00 41, 099. 87 129, 599. 87 1963 89, 500. 00 37, 157. 87 126, 657. 87 1964 89, 500. 00 33, 194. 62 122, 694. 62 1965 85. 500. 00 29, 231. 37 114, 731.37 1966 85, 500. 00 25, 438. 12 110, 938. 12 1967 81, 500. 00 21, 723, 62 103, 223. 62 1968 74, 500. 00 18, 357. 87 92, 857. 87 1969 70, 500, 00 15, 114. 62 85, 614. 62 • 1970 64, 000. 00 12, 104, 50 76, 104. 50 • 1971 57, 000. 00 9, 237. 50 66, 237. 50 1972 50, 000. 00 6, 885. 00 56, 885.00 1973 49, 000. 00 4, 772. 50 53, 772. 50 1974 40, 000. 00 2, 853. 50 42, 853. 50 1975 27, 000. 00 1, 423. 00 28, 423. 00 1976 11, 000. 00 602. 50 11, 602. 50 1977 5, 000. 00 237. 50 5, 237. 50 1, 432, 500. 00 526, 165. 31 1, 958, 665. 31 ' Recapitulation by Taxing Districts: General Town Bonds 4, 000. 00 Outside Village Bonds 15, 000. 00 Water District Bonds 295, 000. 00 Park District Bonds 160, 000. 00 j Sewer District Bonds 958, 500. 00 ✓ it $1, 432, 500. 00 ■ L . • 38. COMPARISON OF TAX RATES AND ASSESSMENTS • Assessed Valuation 1956 1957 General Town 98, 546, 966 103, 413, 979 Outside Villages 41, 202, 025 43, 814, 528 Outside Villages - Highway District 41, 202, 025 43, 814, 528 Garbage District 41, 202, 025 43, 814, 528 • Fire District 41, 202, 025 43, 814, 528 Lighting & Water District 41, 206, 525 43, 819, 028 Park District 39, 514, 134 42, 051, 112 Sewer District 36, 331, 306 38, 643, 504 ✓� Mamaroneck Valley Sewer District 75, 384, 922 78, 930, 318 N. R. Sanitary Sewer District 29, 998, 150 31, 296, 266 COMPARISON OF TAX RATES 1956 1957 Increase Decrease Tax District Actual Estimated Over 1956 over 1956 General Town - - Outside Villages 5. 45 5. 19 - . 26 Highway - Outside Villages 1. 51 2. 00 . 49 Garbage District 1. 89 1. 89 Fire District 2. 07 2. 08 . 01 Lighting & Water District . 77 . 76 . 01 Park District 1. 13 1. 07 / . 06 Sewer District 2. 92 2. 85 ,/ . 07 15. 74 15. 84 . 50 . 40 SUMMARY BY AREAS • Village of Mamaroneck - - Village of Larchmont Unincorporated Area 15. 74 15. 84 4 7 39. TAX R ATES Year Town County School Assessment 1957 (Est. ) 15. 84 103, 413, 979 1956 15. 74 10, 80 23. 20 98, 679, 416 ' 1955 16. 38 11. 13 21. 45 95, 095, 314 1954 16. 06 11. 01 18. 87 91, 702, 213 t 1953 16. 15 10. 93 18. 94 89, 456, 000 1952 15. 59 10. 25 18. 81 87, 754, 000 1951 15. 59 10. 24 17. 87 85, 445, 000 1950 14. 37 10. 54 16. 94 83, 939, 000 1949 14. 71 10. 76 17. 38 81, 011, 500 1948 14. 43 10. 10 15. 99 78, 602, 000 1947 15. 76 10. 63 16. 64 77, 627, 000 1946 16.91 9. 21 13. 49 75, 688, 000 • 1945 16. 78 7. 92 12. 37 76, 370, 000 1944 17. 04 8. 52 11. 78 77, 719, 000 1943 16. 62 9. 02 10. 69 79, 490, 000 • cJ •• _A