HomeMy WebLinkAboutAdopted Budget_1958_11/15/1957 14
TOWN OF MAMARONECK
ADOPTED
/760040 4,04.1/lb TAX BUDGET
FOR 1958
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TOWN OF MAMARONECK
NEW YORK
November the 15th
1 9 57
To the residents of our Town:
Your Town Board herewith submits for your con-
sideration the Preliminary Tax Budget for the Town for 1958.
The following points are called to your attention
to facilitate your study of this budget:
1. Department of Elections
You will note that the cost for election inspectors is de-
creased by approximately $6, 400.00 as with Permanent
Personal Registration now in operation, there will be
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fewer registration days in 1958.
The purchase of three additional voting machines at an
estimated cost of $4, 000.00 is included.
2. Miscellaneous Expenditures
It is proposed that a Capital Reserve Fund be authorized
• with annual appropriations for the replacement of exist-
ing municipal improvements such as the Town Highway
Garage. An item of $25, 000.00 for 1958 is provided in
this budget.
3. Police Department
Provision is made for an additional patrolman. The Po-
lice Commission feels that with the northeast section of
our Town rapidly expanding, more comprehensive cover-
age of this area is needed and in order to provide such
protection, additional personnel is required.
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To the residents of our Town;
page 2
4, Library
You will note a proposed increase of $6, 773. 00 in the ap-
propriation for Library services for the residents of the
Unincorporated Area, The major portion of this increase
is caused by an increase of borrowers from 50. 5% in 1956
to 59% in 1957_
5, Sanitation Department
We have provided for the replacement of a Garbage Truck
equipped with Load Packer body at an estimated cost of
$13° 000;,00, To offset this appropriation, the sum of
$6, 500,00 is available which is shown as an estimated rev-
enue of the Garbage District and thereby the gross appro-
priation for this Department is reduced by that amount,
6. Fire Department
This budget includes an appropriation of $5, 400.00 which
represents the final payment for the new Pumper ordered
this year,.
7„ Sewer Department
A budget appropriation in the amount of $15, 000.00 is rec-
ommended, which together with Capital Notes, will finance
needed sewer construction during 19580
Such Capital Notes will be liquidated by inclusion in future
budgets„
8, Recreation Department
• You will note that an increased gross budget for recreation
is proposed, However, an estimated revenue item of
$7. 946.00 is included as a reduction
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To the residents of our Town l
de page 3
8. Recreation Department Continued)
An expanded program is planned for the coming year but
with the fees contemplated, it will result in a lower net
cost to the taxpayers than the 1957 program,
9. Social Security Tax
Included in various departmental budgets are provisions
for Social Security Taxes which will be a new major
item starting in 1958 when Social Security is extended to
municipal employees.
During 1958, we are obliged to provide the Town's share
of such taxes not only for the current year but retroac-
tively for 1956 and 1957 as well. The 1958 budget must
include a total of $17,461.00 -w of which $10, 695.00 is
• for retroactive coverage, and $6, 766,00 for the current
year,
10„ Compensation
The Town Board has reviewed in detail the duties and
responsibilities of each position and has studied avail-
able compensation schedules for such positions in com-
parable communities,
The adjustments this year constitute a step toward corn-
pensating more equitably those employees who were be-
low the average of comparable communities.
11. Revenues
You will note an increase in the amount the Town antici-
pates for per capita assistance,. This increase results
from the special census conducted throughout the County
of Westchester this past spring,
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To the residents of our Town
page 4
11, Revenues (continued)
The General Town Tax is again eliminated this year for
the last time by using the remaining cash surplus, It
should be noted that beginning with 1959, it appears
there will be a General Town Tax.
It is the belief of your Board that this budget reflects
a continuation of the long established policy of maintaining Town ser-
vices and facilities at a high level at minimum cost founded in a sound
and economical plan of financing.
Respectfully submitted,
THE TOWN BOARD
by: George D. Burchell
Chairman
C. Benjamin Brush, Jr,
Peter F. Kane, Jr.
Jeremiah C. Waterman
Battista J. Santoro
Councilmen
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TABLE OF CONTENTS
Page
Summary of Proposed Tax Budget 1 - 2
Estimated Revenues 3
GENERAL TOWN
Department of Town Offices / 4
Department of Supervisor ,/ 5
Department of Comptroller ,/ 6
Department of Town Clerk 1 ?
Department of Elections 8
Department of Receiver of Taxes ./ 9
Department of Assessor ./ 10
Department of Law 11
Department of Justices of the Peace/ 12
Contributions & Donations ,/ 13
• Department of Engineer 14
Department of Recreation 15
Department of Highways 16
Miscellaneous Expenditures 17
Department of Civil Defense 18
Debt Service 19
OUTSIDE OF VILLAGES
Police Department 20
Planning Board 21
Building & Plumbing Department 22
Department of Board of Appeals 23
Miscellaneous Expenditures 24
Debt Service 25
Department of Highways 26
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GARBAGE DISTRICT NO, 1
Department of Sanitation 27
Garbage Incineration 28
TABLE OF CONTENTS continued}
Page
FIRE DISTRACT NO 1
Fire Department 29
Hydrant Rental 30
STREET LIGHTING DISTRICT
Street Lighting 30
WATER DISTRICT NO. 1
Capital Construction 30
Debt Service 30
PARK DISTRICT NO,) 1
Department of Parks 31
Debt Service 32
SEWER DISTRICT NO, 1
Sewer Department 33
Debt Service 34
MISCELLANEOUS
Comparison of Assessments & Tax Rates 35
Schedule of Outstanding Bonds 36
Tax Rates 37
1.
TOWN OF MAM.ARONECK
SUMMARY OF PROPOSED TAX BUDGET FOR 1958
1957 1958
Budget Budget
GENERAL TO VT N Appr.op. Aoorop.
• Town Offices 27, 790.00 28, 650. 00
Supervisor 10, 200. 00 12, 380.00
Comptroller 2, 160.00 2,610. 00
Town Clerlt 7, 350,00 8, 000.00
Elections 17, 100.00 13, 936. 00
Receiver of Taxes 16, 697. 30 15, 140. 00
Assessor 23, 640. 00 24, 890. 00
Law 10, 425. 00 11, 100. 00
Justices of the Peace 7, 710.00 8, 000. 00
Contributions o"•.;t Donations 1, 600.00 1, 600. 00
Engineer 13, 5700.00 12, 420.00
Recreation 17, 255. 00 23, 164.00
Highway—General 4igh5vay.._General Town 30, 800. 00 33, 370. 00
Miscellaneous Expenditures 49, 525. 00 83, 939. 00
Civil Defense 400. 00 375. 00
• Debt Service 4, 066. 75 350,00
Grose Total 240, 289.05 279, 924. 00
Less: Revenues 240, 289. 05 279, 924. 00
Net Levy -- __... --
OUTSIDE OF VILLAGES
Police Department 196, 87.8. 00 219, 9 7 5. 00
- Planning Board 3, 660.00 1, 660.00
Building Ex Plumbing 600.00 3, 100..00
Board of Appeals 160. 00 210. 00
Miscellaneous 24, 466. 78 32, 969. 71
Debt Service 3, 742. 50 3, 577. 50
Gross Total -2-29, 5-07, 28 1, 492: 21
Less: Revenues 2, 150. 00 2, 120. 00
Net Levy 227, 351. 28 259, 372. 21
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HIGHWAY DISTRICT - 0/'V
- Highway Department 100, 000. 00 83, 000. 00
Less: Cash &z State Aid. 12, 300. 00 12, 200. 00
Net Levy 87, 700.00 70, 800. 00
2.
SUMMARY OF PROPOSED TAX BUDGET FOR 1958 (continued)
1957 1958
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Budget Budget
GARBAGE DISTRICT NO. 1 Approp. Approp.
Sanitation Department 63, 874. 00 85, 779. 00
' Incineration 19, 090.00 19, 200. 00
Gross Total 82, 964. 00
104, 979. 00
Less: Revenues 6, 500. 00
Net Levy 82, 9671",-00 98, 479. 00
FIRE DISTRICT NO. 1
Fire Department 80, 090. 00 82, 211.00
Hydrant Rental 11, 000. 00 11, 000. 00
Net Levy
91, 090.00 93, 211. 00
LIGHTING DISTRICT NO. 1
Street Lights 26, 000.00 28, 000. 00
Less: Revenues 1, 000. 00 —
Net Levy 25, 000. 00 23, 000. 00
WATER SUPPLY DISTRICT
Construction Costs a.r. Equipment 3, 300.00 7, 200.00
Debt Service 35, 879.00 34, 846. 50
Gross Total 44, 179.00
42, 046. 50
Less: Revenues 35, 879,00 37, 446. 50
Net Levy 8, 300. 00 4, 600. 00
PARK DISTRICT NO. 1
Park Department 28, 455, 00 25, 442. 00
Debt Service 17, 945. 50 17, 452. 50
Gross Total 46, 400. 50 42, 894. 50
Less Revenues 1, 500.00 --
Net Levy 44, 900. 50 42, 894. 50
SEWER DISTRICT NO. 1
Sewer Department 13, 650. 00 19, 200. 00
Debt Service 96, 531. 12 94, 036. 87
Total Levy 110, 181. 12 113, 286. 87
Less: Revenues 5, 000. 00
Net Levy 110, 181. 12 108, 236 87 I/
• SUMMAR Y
Total 0-p-e;ating Gross Budget 812, 446. 08 898, 870. 61
Total Debt Service 158, 164. 87 149, 963.47
• Gross Total 975761679-.5- 1, 048, 834. 08
-• Less: Revenues 293, 118. 05 343, 190. 50
Net Levy 677, 492. 00 705, 643. 58
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3.
TOWN OF MAMARONECK
1958 BUDGET REQUIREMENTS
SUIVIIVIAltY OF ESTIMATED REVENUES
1957 1958
Budget Budget
' GENERAL TOWN Approp. Approp.
Interect & Penalties on Taxes 11, 007,700 1.1, 000.00
Town Clerk's Fees 2,400. 00 2,000. 00
Miscellaneous Fees 400.00 400.00
Rental Town Property 1, 200.00 1, 200.00
- Ju.stices' Fees and Fines 2, 500..00 2, 250. 00
Per Capita Assistance 102, 136. 12 123, 388. 00
Mortgage Tax 30, 000. 00 30, 000.00
Interest on Deposits - 3, 500. 00
Cash OP Had 85, 752. 93 93, 090. 00
Dog Licenses 2, 000.00 2, 150.00
Recreation Fees 6, 035. 00
State Aid. - Youth COTTIM1136021 1, 900.00 1, 911. 00
Total General Fend Revenues 239:289.05 276, 924. 00
Highway Fund Revenues 1, 000, 00 3, 000. 00
Total General Town Revenues 240, 239. 05 2779, 924. 00
ESTIMATED REVENUES - 0/V
Planning Board. Fees 50. 00 50. 00
Building & Plumbing Fees 2, 100.00 2, 000. 00
• Board of Appeals Fees 70. 00
f;75-70765 2, 120.00
HIGHWAY DISTRICT - 0/V
Estimated Cash on Hand 10, 000. 00 10, 000. 00
State Aid for Highways 2, 300. 00 2, 200. 00
Total Highway District 'Revenues 12;300. 00 12, 200. 00
GARBAGE DISTRICT NO. I
Cash on Hand 6, 500, 00
WATER DISTRICT NO. I
Water Revenues 3,5, 879. 00 34, 846. 50
Cash on Hand 2, 600.00
37, 446,. 50
PARK DISTRICT NO. 1
• aza on Li a.7.2.ci 1, 500.00
J.,IGHTING DISTRICT NO. 1 •
• Cash on Hand 1, 000.00
SEWER DISTRICT NO. 1
' Gash on Hand 5, 000.00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN OFFICES
1957 1958
Budget Budget
COMPENSATION Approp0 Appr op.
101 Town Accountant 7, 000.00 7, 650,00
102 Into Account Clerk & Steno, 3, 9800 00 �-
103 Telephone Operator 30820. 00 4, 020. 00
104 Into AccounI Clerk 3, 980000 4, 180, 00
105 Custodian, PO T. 1, 2000 00 1, 2000 00
106 Into Account Clerk & Typist 3, 3000 00
107 Office Manager -- 2:�00 0
OTHER EXPENSES
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201 Supplies & other expenses 1, 700, 00 1, 500000
202 Telephone 2, 0000 00 20100. 00
203 Light 510000 6000 00
206 Rent 3, 6000 00 3, 9000 00
27, 790. 00 280 650., 00
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TOWN OF MAMARONECK - GENERAL TOWN
. . 1958 BUDGET REQUIREMENTS
DEPARTMENT OF SUPERVISOR
1957 1958
Budget Budget
COMPENSATION Approp, Approp.
101 Supervisor 6, 000.00 78 500, 00
102 Clerk to Supervisor 48 100.00 48 680,00
12115C)
OTHER EXPENSES
201 Supplies & Car expenses 100,00 200„00
10, 200,00 12, 380. 00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF COMPTROLLER
1957 1958
Budget Budget
COMPENSATXON Approp0 Approp0
101 Comptroller 1, 9600 2, 410. 00 , '
OTHER EXPENSES
201 Supplies & other expenses 200.00 200.00
2, 160.00 2, 610. 00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN CLERK
1957 1958
Budget Budget
COMPENSATION Approp, Approp.
101 Town Clerk 7, 000.00 7, 650.00
OTHER EXPENSES
201 Supplies & other expenses 350000 3500 00
7, 350.00 8, 000000
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REdIREMENTS
DEPARTMENT OF ELECTIONS
1957 1958
Budget Budget
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COMPENSATION Appr op, Appropa
101 Custodians 400, 00 400. 00
102 Inspectors & Poll Clerks 13, 730. 00 7, 3040 00
104 Labor 964.00 600 00 /
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OTHER EXPENSES
201 Supplies & other Expenses 200.00 200.00
206 Rental Election Polls 1, 056.00 632.00
208 Transportation & Handling Expense 750.00 800. 00
EQUIPMENT
301 New Voting Machines 4, 000. 00
17, 100. 00 13, 936.00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF RECEIVER OF TAXES
1957 1958
Budget Budget
COMPENSATION Approp. Appr op.
101 Receiver of Taxes 7, 000. 00 7, 650.00
102 Senior Account Clerk 5, 240, 00 5, 240. 00 /
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OTHER EXPENSES
201 Supplies & other expenses 2, 100.00 2, 250,00
EQUIPMENT
301 Billing Machine 2, 357. 30 --
16,697, 30 15„ 140000
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TOWN OF MAMARONECK GENERAL TOWN
1958 BUDGET REQUIREMENTS
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DEPARTMENT OF ASSESSOR
1957 1958
Budget Budget
COMPENSATION Appropo Approp0
101 Assessor 7, 000. 00 7, 650. 00
102 Senior Typist 3. 980000 4, 180000
103 Assessment Clerk 3, 980.00 4, 180;,00
104 Intermediate Clerk 3, 680.00 3,880, 00
105 Board of Review 750.00 750.00
106 Appraisals 3, 000.00 3, 000„00
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OTHER EXPENSES
201 Supplies & other expenses 650000 500„ 00
210 Traveling expenses 300.00 150,00
• 211 Printing Assessment Maps 300.00 300,00
212 Car expenses -- 300„ 00
23, 640000 240 890,00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF LAW
1957 1958
Budget Budget
COMPENSATION Appropa App rop.
101 Town Attorney 7, 500. 00 8, 150.00
102 Stenographic Services 1, 500.00 1, 500.00
'7/56—
OTHER EXPENSES
201 Supplies &c other expenses 325.00 3500 00
210 Traveling expenses 3000 00 300.00
212 Title searches and other legal costs 8000 00 800. 00
10, 425, 00 11, 100, 00
1957 1958
Budget Budget
COMPENSATION Approp, Approp.
101 Justices of the Peace 5, 960.00 6,400. 00
102 Clerical Assistance 1, 350. 00 1, 350000
103 Court Stenographic Services 200.00 100, 00
y856
OTHER EXPENSES
201 Supplies & other Expenses 200.00 150.00
7,710.00 8, 000000
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDtET REQUIREMENTS
CONTRIBUTIONS & DONATIONS
1957 1958
Budget Budget
Apprope Appropo
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
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF ENGINEER
1957 1958
.Budget Budget
COMPENSATION sION Approp. Approp.
- 101 Town Engineer *7, 020.00 **5, 020. 00
102 Senior Engineer Aid 5, 200.00 6, 000. 00
11)016 _ /
OTHER EXPENSES
201 Supplies b: other e:apenses 300. 00 300. 00
210 Traveling e.,uenoes 250.00 250. 00
EQUIPMENT
301 Automobile 800.00 --
Calculator -- 850.00
• 13, 570. 00 12, 420.00
* alance payable by Larchrno nt-Mama reneck Joint
Incinerator Commission and the Building & Plumb-
ing Department -- 0/V.
**Total salary - $9, 000.00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF RECREATION
•
1957 1958
Budget Budget
COMPENSATION Approp, Approp.
101 Superintendent of Recreation 5, 500. 00 6, 500. 00
102 Secretary 60.00 60.00
103 Wages 450,00 1 00a 00✓
OTHER EXPENSES
201 Supplies & other Expenses 375. 00 345, 00
210 Traveling & Car Expenses 570.00 5700 00
RECREATION
401 Recreation 2, 200,00 4, 345.00
402 Supplies Field Maintenance 600.00 610. 00
403 Summer Recreation Program 7, 500.00 6, 364. 00-
404 Pre School-Play School - 3, 170.00—
17, 255.00 23, 164.00 ,/
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16,
TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
• • DEPARTMENT OF HIGHWAYS
1957 1958
Budget Budget
Approp0 APpropo
Bridge Fund, Item II 1, 0000 00 1, 000, 00
Machinery Fund,, Item III 13, 400.00 12, 920, 00
Snow & Misc. Fund, Item IV 16, 400, 00 19, 450.00
Less,
Snow removal refunds --• 2, 000,00
Estimated unexpended balances 1, 000, 00 1, 0000 00
Net Levy 29, 800, 00 30., 370,00
Analysis - Item IIl
Maintenance of garage, etc, - 1, 3300 00
Maintenance equipment - 5, 415,00
Broom materials - 1, 600,00
Tools, etc, - 1,475,00
Replacement equipment 3, 1000 00
12, 920,00
Analysis - Item IV
Salary--Superintendent - 7, 6500 00
• Snow removal - gross includes
State & County Highways - 10, 0000 00
Street signs, etc, - 300,00
Cutting grass on shoulders - 1, 500000
& misc0 19,4500 00
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TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
. MISCELLANEOUS EXPENDITURES
•
1957 1958
Budget Budget ('
TOWN BOARD Approp, Approp.
101 Salaries--Councilmen 7, 200.00 9, 600.00
401 Publishing Notices & Reports 1, 2000 00 2, 000,00
402 Audit 2,400, 00 2, 400.00
403 Shade Tree Fund 2, 500,00 2,, 500,00
OTHER EXPENSES •
210 . Traveling & Convention Expense 650,00 500,00
301 Automobile & expenses 2,000,00 2, 000, 00
405 Bond & Coupon Servicing Fees 225,00 225.00
406 Insurance & Surety Bonds 9, 100.00 9, 100,00
• 407 Care Town Cemetery 200,00 200.00
408 Association of Towns Dues 250,00 250.00
409 Real Estate Taxes 450,00 1, 150.00
410 Retirement Fund Contributions 9, 650,00 10, 750. 00✓/
411 Social Security Taxes 18 400,00 5, 114,00 ✓
412 Humane Society Contract 1, 800. 00 1,, 900, 00
413 Fees--Dog Enumerator 250,00 250.00
414 Maintenance Parking Lots 250,00 1. 000.,00
415 Contingency Fund 10, 000, 00 5, 000.00
• 416 Hommocks Area Improvement -- 5, 000.00
501 Capital Reserve Fund -- 25, 000.,00
49, 525,00 83, 939,00
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18.
TOWN OF MAMARONECK - GENERAL TOWN
1958 BUDGET REQUIREMENTS
DEPARTMENT OF CIVIL DEFENSE
1957 1958
Budget Budget
• COMPENSATION Approp Approp0
102 Stenographic Services 2000 00 200. 00 /
OTHER EXPENSES
201 Supplies & other Expenses 100.00 100.00
202 Telephone 2000 00 2000 00
210 Traveling Exp enses 300. 00 250.00
800,,00 750„00
Less
50% payable by Village of
Larchmont 400.00 375.00
Net Budget 400.00 375. 00
19.
TOWN OF MAMARONECK - GENERAL TOWN
- - . 1958 BUDGET REQUIREMENTS
DEBT SERVICE
1957 1958
Budget Budget
Approp0 Approp0
501 Amortization of Highway Im-
provement and General Bonds 49 0000 00 -
502 Interest on Highway Improve-
ment and General Bonds 66075
503 Interest on temporary loans - 3500 00
4, 066„ 75 350.00
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TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 20„
1958 BUDGET REQUIREMENTS
POLICE DEPARTMENT
1957 1958
Budget Budget
COMPENSATION Approp., Approp.
• 101 Police Chief 7, 420. 00 8, 030,00
102 Lieutenant 6, 140. 00 6, 600.00
103 Sergeants 22, 680, 00 30, 680.00
104 Detective 5, 420,00 6, 000,00
105 Patrolmen 102, 438,00 109, 2600 00
106 Custodian, P. To 2, 380,00 2, 560, 00
107 School Guards 3, 600, 00 3, 600,00 /
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OTHER EXPENSES
201 Supplies & other expenses 1, 200,00 1, 400,00
202 Telephone 2, 250,00 2, 250.00
203 Light, Gas, & Water 700, 00 400,00
204 Fuel 600.,00 700. 00
205 Gasoline & Oil 3, 000, 00 .3,000„ 00
210 Traveling Expenses 700,00 450, 00
• 211 Camera & Fingerprint supplies 250, 00 300,00
212 Pistol Range supplies 600, 00 400,00
213 Traffic Signals & Signs 2, 000,00 2, 000. 00
301 General Equipment 500, 00 500; 00
302 Automotive equipment 4, 000. 00 5, 300,00
303 Clothing 3, 500:,00 3, 500, 00
401 Building supplies AT maintenance 1, 600, 00 1, 500. 00
402 Automotive maintenance 4, 000, 00 4, 000,00
403 Radio maintenance 2, 000, 00 1, 200.00
404 insurance 6, 000, 00 5, 500: 00
405 Retirement Fund Contributions 13, 900, 00 13, 600.00 //
406 Social Security Taxes - 7, 245, 00 ,/
.. 196, 878, 00 219, 975,00
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- . TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1958 BUDGET REQU?LREMENTS
PLANNING BOARD
1957 1958
Budget Budget
COMPENSATION Approp0 Approp<,
101 Secretary 60000 60.00 ✓
OTHER EXPENSES
201 Supplies 1000 00 100„00
MISCELLANEOUS
401 Consultant's Services, Pub- 3, 5000 00 1, 500„ 00
lishing Notices, etc.
3, 660000 1, 660,, 00
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TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
- . 1958 BUDGET REQUIREMENTS
BUILDING AND ii'LUMBING DEPARTMENT
1957 1958
Budget 13udget
COMPENSATION Approp. Approp.
101 Examining Board of Plumbers 150.00 150. 00
102 Building & Plumbing Inspector -- 2401700 /
OTHER EXPENSES
201 Supplies re. other expenses 200. 00 200.00
210 Traveling expenses 250.00 250.00
600. 00 3, 100. 00
23.
,- . TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1958 BUDGET REQUIREMENTS
DEPARTMENT OF BOARp OF APPEALS
1957 1958
Budget Budget
COMPENSATION Appropo Aaropo
101 Secretary 60.00 60,00 /
OTHER EXPENSES
201 Supplies & other Expenses 100.00 1 •0 00
160.00 210.00
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TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1958 BUDGET REQUIREMENTS
MISCELLANEOUS EXPENDITURES
1957 1958
Budget Budget
Approp0 Approp0
401 Public Library 19, 7060 78 26, 4790 71
402 Public Health Nurse 4, 710. 00 4, 440. 00
403 Fees--Vital Statistics 50.00 50. 00
404 Publishing t Printing of
Zoning Ordinances - 2, 000. 00
24,466.78 32, 9690 71
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25.
TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
• 1958 BUDGET REQUIREMENTS
DEBT SERVICE
1957 1958
Budget Budget
Appropo Appropa
501 Amortization of Highway and
Drainage Bonds 33 000.00 3, 0000 00
502 Interest on Highway and
Drainage Bonds 742. 50 577. 50
3e 7420 50 3a 577. 50
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TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
.1958 BUDGET REQUIREMENTS
DEPARTMENT OF HIGHWAYS
1957 1958
Budget Budget
Approp, Approp
Repairs & Improvements to
Highways and Drains 1000 000, 00 839 000 00
Leas
Estimated State Aid 2, 300,00 2, 200000
Cash on gland 10, 000,00 109 000, 00
87, 700000 70, 8000 00
Analysis - Item I Appropriation
Labor . 56, 000, 00
Seal coating 12, 000„00
Maintenance - Patching 9, 1000 00
Drains & Paving 2, 500.00
3,400,00
83, 000„00
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TOWN OF MAMARONECK - GARBAGE DISTRICT NO, 1
1958 BUDGET REQUIREMENTS
DEPARTMENT OF SANITATION
1957 1958
Budget Budget
COMPENSATION Approp. Approp, /
101 Salaries & Wages 53, 080,00 59, 000, 00 ,/
OTHER EXPENSES
201 Supplies & other expenses 417,00 680.00
205 Gas & Oil 1, 500, 00 1, 800, 00
402 Truck repairs 1,452. 00 1, 500, 00
• 404 Insurance 3, 200,00 3, 100,00y
405 Contribution--Retirement System 3, 225.00 3, 325. 00
407 Dump maintenance 1, 000, 00 1, 230.00 /
408 Social Security Taxes - 2,, 144.00 I
EQUIPMENT
501 Truck & Load Packer -- 13, 000.00
63, 874000 85,. 779, 00
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TOWN OF MAMARONECK - GARBAGE DISTRICT NO° 1
1958 BUDGET REQUIREMENTS
GARBAGE INCINERATION
1957 1958
Budget Budget
Approp Approp.
401 Town Share of Incinerator
Operation 19. 0900 00 19, 2000 00
290
TOWN OF MAMARONECK FIRE DISTRICT NO, 1
1958 BUDGET REQUIREMENTS
FIRE DEPARTMENT
1957 1958 1
Budget Budget
COMPENSATION Approp, Appropo
101 Fire Lieutenants 10, 480,00 5, 5200 00
102 Fire Truck Drivers 33, 900.00 41, 105. 00
103 Fire Inspector, P. T. 9600 00 960,00
104 Clerk 150,00 4-rg.5 ✓
OTHER EXPENSES
201 Supplies, Materials & Misc. 1, 800.00 1, 500.00
202 Telephone & Alarm System 1, 000,00 1, 000.00
203 Light, Gas, and Water 600,00 600,00
204 Fuel 1, 200,00 1, 200,00
205 Gas & Oil 250,00 350, 00
210 Traveling & Convention Expenses 300.00 300, 00
301 Hose & Equipment 2, 500,00 3, 000. 00
• 302 Chic f's Car
303 Clothing 800, 00 850,00
304 Fire Pumper 7, 000, 00 5, 400, 00
401 Repair & Building Maintenance 3, 500,00 3, 000,00
402 Equipment Repairs 1, 800,00 1, 350,00
404 Insurance 4, 900,00 4, 900,00
• 405 Contribution Retirement System 6, 800, 00 7, 100.00 J
406 Fire Inspection Expenses 2, 100,00 1, 800,00
407 Dues Fire Chiefs Emergency Plan 50,00 50.00
408 Social Security Taxes - 2, 226,00 ,/
80, 090,00 82, 211.00
•
30,,
TO VIN OF MAMARONECK - FRE DISTRICT NO, 1
1958 BUDGET REQUIREMENTS
HYDRANT RENTAL
1957 1958
Budget Budget
Appropo Appropo
401 Rental of Fire Hydr ants 11, 0000 00 11, 000L 00
STREET LIGHTING
401 Street lighting maintenance,
rentals & energy 25, 0000 00 27, 000,, 00
402 New street lights including
installation 1, 0000 00 1, 000. 00
26, 0000 00 28, 0000 00
WATER SUPPLY DISTRICT NO, 1
401 Water distribution system exten-
sion costs 5, 0000 00 4, 5000 00
402 Meters installed 3, 300, 00 2, 5000 00
8, 3000 00 7, 200.00
WATER DASTRXCT DEBT SERVICE
501 Amortization of Water Bonds 23, 000, 00 23, 0000 00
502 Interest on Water Bonds 12, 879, 00 11, 846. 50
• 35, 879,00 34, 846. 50
31.
TOWN OF MAMARONECK - PARK DISTRICT NO. 1
1958 BUDGET REQUIREMENTS
• DEPARTMENT OF PARKS
1957 1958
Budget Budget
COMPENSATION Appropo Appropo
101 Park Foreman 6, 000. 00 6, 500,00
102 Assistant Park Foreman 4,700, 00 5, 000. 00
103 Laborers 10, 550, 00 8, 800.00
104 Secretary 600 00 .24.3 60. 00 /
OTHER EXPENSES
201 Supplies, materials, etc, 2, 265. 00 1, 000. 00
203 Light, Water, Telephone 630.00 500,00
205 Gas, Oil & Equipment repairs 275.00 275.00
401 Building maintenance 1, 500. 00 250, 00
404 Insurance 1, 3000 00 1, 350,00
405 Retirement Fund Contribution 1, 175. 00 975.00
• 406 Social Security Taxes -- 732.00j
28,455,00 25, 442,00
32
s
TOWN OF MAMARONECK - PARK DISTRICT NO 1
1958 BUDGET REQUIREMENTS
DEBT SERVICE
1957 1958
Budget Budget
Approp0 Approp0
501 Amortization of Park District
Bonds 11, 000.00 11, 000„ 00
502 Interest on Park District
Bonds 6, 9450 50 6, 452. 50
17, 945„ 50 17, 452., 50
l j
330
•
TOWN OF MAMARONECK - SEWER DISTRICT NO0 1
1958 BUDGET REQUIREMENTS
SEWER DEPARTMENT
1957 1958
Budget Budget
COMPENSATION Appropo Appropo
101 Wages 2, 5000 00 2, 5000 00 /
OTHER EXPENSES
201 Supplies & other Expenses 8000 00 1, 500.00
404 Insurance 3000 00 150. 00
407 Lease Rental 500 00 50000
408 Sewer Construction 10, 0000 00 15, 0000 00
13, 650.00 19, 2000 00
1
34.
TOWN OF MAMARONECK - SEWER DISTRICT NO. 1
1958 BUDGET REQUIREMENTS
DEBT SERVICE
1957 1958
Budget Budget
Approp. Approp.
501 Amortization on Sewer District
Bonds 55, 500, 00 55, 500. 001/
502 Interest on Sewer District
Bonds 41, 031. 12 38, 586. 871/
96, 5310 12 94, 086.87
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1 350
, COMPARISON OF TAX RATES AND_ASSESSMENTS
••
Assessed Valuation 1957 1958
General Town 103, 369, 474 106, 729,722
Outside Villages 43,787, 998 45, 100, 180
Outside Villages District 43, 787, 990 45, 100, 180
• Garbage District 43, 787, 998 45, 100, 180
Fire District 43,78?, 998 45, 100, 180
Lighting tz Water District 43, 7;92, 498 45, 104,680
Park District 42, 024, 607 43, 290, 610
Sewer District 38,615, 172 39, 688, 285
Mamvk. Valley Sewer District 78, 684, 283 82, 437, 433
N.R. Sanitary Sewer District 31, 296, 266 31, 630, 579
COMPARISON OF TAX RATES
1957 1958 1zcrease Decrease
Tax District Actual Estimated Over 1957 Over 1957
General Town ‘•
Outside Villages 5. 19 5.69 . 50
Highway - Outside Villages 2.00 1. 57 043
Garbage District 1.90 2.18 . 28
Fire District 2. 08 2007 . 01
Lighting az Water District .76 072 .04
Park District 1. 07 99 ./ 08
Sewer District 2.85 2.73 .12
Total 15.85 15.95 .78 .68
SUMMARY BY AREAS
Village of Mamaroneck - •
Village o Larchmont -
Unincorvorated Area 15.85 15.95 .10
•
364
, TOWN OF MAMARONECK
• YEARLY AMORTIZATION AND INTEREST CHARGES
ON ALL BOND ISSUES AS OF JANUARY 1, 1958
Year Amortization Interest Total
1958 92, 500,00 57, 463, 37 149, 963, 37
1959 92, 500,00 53, 328, 62 145, 828. 62
1960 92, 500, 00 49, 193.87 141, 693,87
1961 90, 5000 00 45, 080,62 135, 580,62
1962 88, 5000 00 41, 0990 87 129, 599.87
1963 89, 5000 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, 0000 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, 336, 000, 00 464, 500,44 1, 800, 500,44
Recapitulation by Taxing Districts:
General Town Bonds
Outside Village Bonds 12, 000,00
Water District Bonds 272, 000,00
Park District Bonds 149, 000,00
Sewer District Bonds 903, 000,00
$ 1, 336, 000.00
1
•
a 37.
i,
, TAX RATES
Y
v
Year Town County School Assessment
4
1958 154 95 106,729,722
1957 15. 85 10,66 24. 32 103, 369, 000
1956 15. 74 10,80 23,20 98, 679, 000
1955 16. 38 11, 13 21,45 956 095, 000
1954 16 06 11,01 18,87 91„702,000
1953 16:. 15 10,93 18.. 94 89, 456, 000
1952 15: 59 10„ 25 1881 87, 754, 000
1951 15 59 10,24 17.87 85, 445, 000
1950 14. 37 10., 54 16,94 83,; 9394 000
1949 14.71 10:76 17, 38 81„ 011. 000
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
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a ;