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HomeMy WebLinkAboutAdopted Budget_1959_11/14/1958 w TOWN OF MAMARONECK %ADOPTED TAX BUDGET 'OR 1959 I TOWN OF MAMARONEC tic. NEW YORK November the 14th 1 9 5 8 To the residents of our Towns Submitted herewith is the Preliminary Budget of the Town of Mamaroneck for the year 19590 The gross amount of the combined General Town, Outside of Villges, and District Budgets is $1, 042, 525,72, or $6, 308: 36 less than that of 1958, The gross amount of combined estimated revenues, however, is $242, 193.00, or $100, 997. 50 less than that for 1958, The greatest part of this diminution in revenues, or $93, 090,00, results from the expenditure of the last of an accumu- lated general town surplus by the inclusion of that amount in the 1958 budget revenues. During the post World War :eft years, the Town, through the sale of tax foreclosed real properties, acquired substantial cash sums which have been used each year through 1958 to eliminate the General Town Tax for those services chargeable against all of the taxpayers of the Town. In 1958 with the inclusion of the above figure in the budget revenues, the last of this surplus in the amount of $811, 330.00 was returned to the taxpayers in the form of a credit against their General Town Taxes0 Next year 1,1959), therefore, it will be necessary for the taxpayers to pay this General Town Tax, the cost of which is estimated to be 75 cents per thousand of assessed valuation. This means, for example, that for a house assessed for $10, 000Q 00 the tax will be $7. 50 as estimated. The tax rate for the unincorporated area alone is $16005, or 8 cents more than in 1958, which when taken together r with the General Town Tax of 75 cents, amounts to $16.80 per \thousand as compared to $15097 for 19580 The following other points are called to your atten- tion to facilitate your study of this budge:; I) To the residents of our Town November the 14th, 1958 page 2 1. Compensation The Board, in order to inset the increase in the cost of living since the last budget, has included a general 2% salary increase for employees together with participation in a major medical benefit program at Town expense. The 2% salary increase amounts to ap- proximately $8, 000. 00 while the major medical benefit will cost be- tween $6, 500.00 and $7, 000. 00. 2. Apportionment of Town and Village Costs of Government After several consultations with the officials of the Vil- lages of Mamaroneck and Larchmont, the Town has further revised the apportionment of general town costs of government between the Villages and the unincorporated area with a view toward achieving an even more equitable distribution of such costs within the framework of existing law. 3. Revenues (a) State Per Capita Assistance In 1958, the existing formula upon which per capita as- sistance was based was changed by law reducing the amount of State Aid the Town was entitled to receive by $6, 242.00. b) Mortgage Tax This reduced estimate is based upon 1958 mortgage tax distribution. 4, Homrnocks Drain An item of $5, 000.00 is included for further installation of the drain in the Hommocks area necessary for reclamation of this land for future use. 5. Highway Department a) New Truck An item of $9, 000.00 is included to cover replacement cost for a 12 year old truck. To the residents of our Town November 14th, 1958 page 3 b) Drainage - Old White Plains Road The construction of drainage facilities on the upper section of Old White Plains Road can no longer be delayed and an item in the amount of $11, 000.00 is included in this budget to cover a part of the necessary installation costs. 6. Fire Department The item of $60054.60 represents the cost of re- pairing the aerial ladder damaged during a fire drill. 7. Park Department In order to restore the Memorial Park area after the completion of the Thruway construction, the Park Department has been granted an additional $6, 000.00. In submitting this budget to its citizens, your Board believes that it is geared to the needs of our Town and yet stripped of unnecessary expenses. We believe it will provide the funds nec- essary to continue to render that quality of service our residents indicate they desire at the lowest possible cost to our taxpayers. Respectfully submitted, THE TOWN BOARD of the TOWN OF MAMARONECK George D. Burchell Sutervisor C. Benjamin Brush, Jr. Peter F. Kane, Jr. Battista J. Santoro Jeremiah C. Waterman b. TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1959 1958 1959 GENERAL TOWN Budget Budget Approp. Approp, Town Offices 28, 650, 00 29, 731, 00 Supervisor 12, 380, 00 12, 689, 00 Comptroller 2, 610. 00 2, 658000 Town Clerk 8, 000. 00 8, 153. 00 Elections 13, 936. 00 10,050. 00 Receiver of Taxes 15, 140, 00 15, 148, 00 Assessor 24, 890, 00 23, 139. 00 Law 11, 100. 00 8, 363, 00 Justices of the Peace 8, 000. 00 8, 300, 00 Constributions & Donations 1, 600. 00 1, 600, 00 Engineer 12, 420, 00 11, 520, 00 Recreation 23, 164, 00 23, 607, 00 Highway--General Town 33, 370, 00 40,900, 00 Miscellaneous Expenditures 83, 939. 00 60,400. 00 Civil Defense 375. 00 162. 50 Debt Service 350, 00 800, 00 Gross Total 279, 924. 00 257,220. 50 Less: Revenues 279, 924. 00 175,945. 00 Net Levy 81, 275. 50 OUTSIDE VILLAGES Police Department 219,975, 00 227, 379. 00 Planning Board 1,660. 00 2, 660. 00 Building & Plumbing 3, 100. 00 3, 250, 00 Board of Appeals 210. 00 1, 660. 00 Miscellaneous 32, 969. 71 35, 202. 00 Debt Service 3, 577. 50 3, 412. 50 Gross Total 261,492, 21 273, 563, 50 Less: Revenues 2, 120, 00 9, 750. 00 Net ?Le --- - vy 259, 37G, 41Gb3, 813. 50 HIGHWAY DISTRICT -0/V Highway Department 83, 000, 00 94, 000, 00 Less: Cash * State Aid 12, 200, 00 8, 284. 00 4' Net Levy 70, 800. 00 85, 716, 00 S 2 " SUMMARY OF PROPOSED TAX BUDGET FOR 1959 (continued) 1958 1959 Budget Budget GARBAGE. DISTRICT NO 1 Approp. Approp. Sanitation Department 85, 779. 00 76, 251. 00 Incineration 19, 200. 00 22,000, 00 Gross Total 104, 979. 00 98,251, 00 Less: Revenues 6, 500, 00 4, 900. 00 Net Levy 98,479. 00 93, 351, 00 FIRE DISTRICT NO, 1 Fire Department 82, 211, 00 83,034. 60 hTydrant Rental 11, 000. 00 11, 100„ 00 Net Levy J 93, 211. 00 94, 134. 60 LIGHTING DISTRICT NO, 1 Street Lights 28,000, 00 27, 650. 00 WATER SUPPLY DISTRICT Construction Costs & Equipment 7, 200. 00 5, 000, 00 Debt Service 34,846, 50 33, 814, 00 Gross Total 42„046, 50 38,814. 00 Less: Revenues 37, 446. 50 38,814, 00 Net Levy 4, 600. 00 PARK DISTRICT NO, 1 ' Park Department 25, 442„ 00 36,, 590.. 00 Debt Service 17,452, 50 16,959. 50 Gross Total 42, 894. 50 53, 549. 50 Lees: Revenues 4. 500. 00 Net Levy 42, 894. 50 49,049, 50 SEWER DISTRICT NO, 1 Sewer Department 19,200, 00 13, 700, 30 Debt Service 94, 086.87 91,642, 62 Total Levy 113, 286, 87 105, 342, 62 Less: Revenues 5, 000.00 ---- Net Levy 108, 286. 87 105, 342. 62 SUMMARY Total Operating Gross Budget 898, 870, 61 396, 697. 10 Total Debt Service 149, 963. 47 145, 828, 62 Gross Total 1 24^; 334, 00 1, 0 42, 525, 72 Less! Revenues 343, 190, 50 242,193. 00 Net Levy 105,643, 58 - 800, 332, 72 TABLE OF CONTENTS Page Summary of Proposed Tax Budget 1 - 2 Estimated Revenues 3 - 4 GENERAL TOWN Department of Town Offices 5 Department of Supervisor 6 Department of Comptroller 7 Department of Town Clerk 8 Department of Elections 9 Department isf Receiver of Taxes 10 Department of Assessor 11 Department of Law 12 Department of Justices of the Peace 13 Contributions & Donations 14 Department of Engineer 15 Department of Recreation 16 Department of Highways 17 Miscellaneous Expenditures 18 Department of Civil Defense 19 Debt Service 20 OUTSIDE OF VILLAGES Police Department 21 Planning Board 22 Building & Plumbing Department 23 Department of Board of Appeals 24 Miscellaneous Expenditures 25 Debt Service 26 Department of Highways 27 • GARBAGE DISTRICT NO. 1 Department of Sanitation 28 Garbage Incineration 29 TABLE OF CONTENTS (continued) Page FIRE DISTRICT NO. 1 • Fire Department 30 Hydrant Rental 31 gTREE T LIGHTING DISTRICT Street Lighting 31 WATER DISTRICT NO0 l Capital Construction 31 Debt Service 31 PARK DISTRICT NO, 1 Department of Parks 32 Debt Service 33 SEWER DISTRICT NO, 1 Sewer Department 34 Debt Service 35 MISCELLANEOUS Comparison of Assessments & Tax Rates 36 Schedule of Outstanding Bonds 37 Tax Rates 38 • TOWN OF MAMARONECK 1959 BUDGET REQUIREMENTS SUMMARY OF ESTIMATED REVENUES 1958 1959 Budget Budget GENERAL TOWN Approp, Approp. Interest & Penalties on Taxes 11, 000. 00 12, 500, 06 Town Clerk's Fees 2, 000. 00 1, 830. 00 Miscellaneous Fees 400. 00 400. 00 Rental Town Property 1, 200. 00 600. 00 Justices' Fees and Fines 2, 250. 00 2, 500. 00 Per Capita Assistance 123, 388. 00 117, 134. 00 Mortgage Tax 30, 000. 00 24, 000. 00 Interest on Deposits 3, 500. 00 2, 750. 00 Cash on Hand 93, 090. 00 Dog Licenses 2, 150. 00 2, 20.0. 00 Recreation Fees 6, 035, 00 5, 800. 00 State Aid-Youth Commission 1,911. 00 1, 911. 00 Engineering Costs-Special District 1, 000. 00 Total General Fund Revenues 276, 924. 00 172, 645. 00 Highway Fund Revenues 3, 000. 00 3, 300. 00 Total General Town Revenues 279, 924, 00 .175, 945. 00 ESTIMATED REVENUES-0/V Planning Board Fees 50. 00 50. 00 Building & Plumbing Fees 2, 000. 00 1, 250. 00 Board of Appeals Fees 70. 00 100, 00 Cash on Hanel 8, 350. 00 2, 120. 00 9, 750. 00 HIGHWAY DISTRICT-0/V Estimated Cash on Hand 10, 000. 00 6, 000. 00 State Aid for Highways 2,200. 00 2, 284. 00 Total Highway Dist. Revenues - 12, 200. 00 8, 284. 00 GARBAGE DISTRICT NO, 1 Cash on Hand 6, 500. 00 3, 000. 00 Sale of Incinerator Property 1, 900. 00 —6, 500. 00 4, 90000 WATER DISTRICT NO. 1 • Water Revenues 34, 846. 50 38, 314. 00 Cash on Hand i!, 600. 00 • 37, 446, 50 38, 34, 0O 4. TOWN OF MAMARONECK 1959 BUDGET REQUIREMENTS SUMMARY OF ESTIMATED REVENUES 1958 1959 Budget Budget PARK DISTRICT NO, 1 Approp. Approp. Cash on Hand 4, 500. 00 SEWER DISTRICT NO. 1 Cash an Hand 5, 000. 00 t . 5, TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF TOWN OFFICES 1958 1959 Budget Budget COMPENSATION Approp. Approp. 101 Town Accountant 7, 650. 00 7, 803. 00 103 Telephone Operator 4, 020. 00 4, 100. 00 104 In_t. Account Clerk 4, 180. 00 4, 264. 00 105 Custodian, P. T. 1, 200. 00 1, 224. 00 106 Int, Account Clerk &c Typist 3, 300. 00 3, 590. 00 107 Office Manager 200. 00 200. 00 OTHER EXPENSES 201 Supplies & other expenses 1, 500. 00 1, 200; 00 202 Telephone 2, 100. 00 2, 250. 00 203 Light 600. 00 575. 00 206 Rent 3, 900. 00 4, 200. 00 EQUIPMENT 301 Office Equipment 325, 00 28, 650. 00 29, 731. 00 1 6 TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF SUPERVISOR 1958 1959 Budget Budget COMPENSATION Approp. Approp. 101 Supervisor 7, 500. 00 7, 500. 00 102 Clerk to Supervisor 4,680. 00 4. 774. 00 OTHER EXPENSES 201 Supplies iltz other expenses 200. 00 415. 00 -12, 380. 00 12, 689. 00 7. TOWN OF M.AMARQNECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF COMPTROLLER 1958 1959 Budget Budget COMPENSATION Approp. Approp. 101 Comptroller 2, 410. 00 2, 458. 00 OTHER EXPENSES 201 Supplies and other expenses 200. 00 200. 00 2, 610. 00 2. 658, 00 8. TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF TOWN CLERK - 1958 1959 Budget Budget COMPENSATION Approp, Approp, 101 Town Clerk 7, 650. 00 7, 803, 00 OTHER EXPENSES 201 Supplies and other expenses 350, 00 350, 00 8, 000, 00 8, 153. 00 9, TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF ELECTIONS 1958 1959 Budget Budget COMPENSATt,ON Approp. Approp. 101 Custodians 400.00 400. 00 102 Inspectors & Poll Clerks 7, 304.00 7, 210. 00 104 Labor 600. 00 600000 OTHER EXPENSES 201 Supplies and other expenses 200.00 200. 00 206 Rental Election Polls 632.00 740. 00 208 Transportation & Handling expense 800.00 900. 00 EQUIPMENT 301 New Voting Machines 4, 000.00 ---- 13, 936. 00 10, 050. 00 10. TOWN OF MAMARONECIK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF RECEIVER OF TAXES 1958 1959 Budget Budget COMPENSATION Approp. .Approp, 101 Receiver of Taxes 7, 650. 00 7,803, 00 102 Senior Account Clerk 5, 240. 00 5. 345. 00 OTHER EXPENSES 201 Supplies and other expenses _ 2, 250. 00 2., 000. 00 15, 140. 00 15, 148, 00 11., TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUKREMENTS • DEPARTMENT OF ASSESSOR 1958 1959 Budget Budget COMPENSATION Approp. Approp 101 Assessor 7, 650. 00 7, 803. 00 102 Senior Typist 4, 180, 00 4, 264. 00 103 Assessment Clerk 4, 180. 00 4, 264.,00 104 :Intermediate Clerk 3, 880. 00 3, 958. 00 105 Board of Review 750.00 750.00 106 Appraisals 3, 000. 00 1, 000. 00 OTHER EXPENSES 201 Supplies and other expenses 500.00 400. 00 210 Traveling expenses 150. 00 100. 00 211 Printing Assessment Maps 300,00 350.00 212 Car expenses 300. 00 250. 00 24, 890,00 23, 139.00 :, 12., TOWN OF ■ AMARONECK - GENERAL TOWN 1959 .BUDGET REQUIREMENTS DEPARTMENT OF 11_,A1V 1958 1959 Budget. Budget COMPENSATION Approp, Approp4 101 Town Attorney 8, 150. 00 8, 313, 00 102 Stenographic Services 1, 5000 00 1, 500, 00 OTHER EXPENSES 201 Supplies and other expenses 350. 00 350, 00 210 Traveling expenses 300. 00 300, 00 212 Title searches and other legal costs 800. 00 900, 00 110 100, 00 11, 363, 00 Less: Apportionment of Attorney's salary to Zoning Board of Appeals and Planning Board 3, 000. 00 8, 363. 00 • 1 13, TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF JUSTICES OF THE PEACE 1958 1959 Budget Budget COMPENSATION Approp, Approp. 101 Justices of the Peace 6, 400. 00 6, 400. 00 102 Clerical Assistance 1, 350. 00 1, 650. 00 103 Court Stenographic Services 100, 00 100. 00 OTHER EXPENSES 201 Supplies and other expenses 150. 00 150. 00 8, 000, 00 8, 300, 00 • 14. TOWN OF M.AMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS CONTRIBUTIONS & DONATIONS 1958 1959 Budget Budget Approp. Approp. 401 Patriotic Days Observance 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 15„ TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF ENGINEER 1958 1959 Budget Budget COMPENSATION Approp. Approp. 101 Town Engineer 5, 020. 00 4, 850. 00 102 Senior Engineer Aid 6, 000. 00 6, 120. 00 OTHER EXPENSES 201 Supplies and other expenses 300. 00 300. 00 210 Traveling Expense 250. 00 250. 00 EQUIPMENT 301 Calculator 850. 00 -- 12,420. 00 11, 520. 00 16. TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF RECREATION 1958 1959 Budget Budget COMPENSATION Apps on, Approp0 101 Superintendent of Recreation 6, 500„ 00 6, 6300 00 102 Secretary 60,00 600 00 103 Wages 1, 2000 00 600,00 OTHER EXPENSES 201 Supplies and other expenses 3450 00 200,00 210 Traveling & Car Expense 570. 00 4750 00 RECREATION 401 Recreation 4, 3455 00 4, 942,00 402 Supplies Field Maintenance 610, 00 350., 00 403 Summer Recreation Program 6, 364„ 00 7, 2000 00 404 Pre-School Play School 3, 1700 00 3, 150000 23, 1640 00 23, 6070 00 III 17. TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS 1958 1959 Budget Budget Approp. Approp. Bridge Fund, Item II 1, 000. 00 1, 000. 00 Machinery Fund, Item III 12,920. 00 21,400. 00 Snow & Misc. Fund, Item IV 19,450. 00 18, 500. 00 Gross Levy 33, 370. 00 40, 900. 00 Less: Snow Removal refunds 2, 000. 00 2, 300. 00 Estimated unexpended Balances 1, 000. 00 1, 000. 00 Total Estimated Revenues 3, 000. 00 3, 300. 00 Net Levy 30, 370, 00 37, 600. 00 18, TOWN OF MAMARONECK - GENERAL TOWN . ' 1959 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES • 1958 1959 Budget Budget TOWN BOARD Approp. Approp, 101 Salaries--Councilmen 9, 600. 00 9, 600. 00 401 Publishing Notices & Reports 2, 000. 00 1, 500. 00 402 Audit 2, 400. 00 2, 700. 00 403 Shade Tree Fund 2, 500. 00 2, 500. 00 OTHER EXPENSES 210 Traveling & Convention Expense 500, 00 400. 00 301 Automobile & Expenses 2, 000. 00 405 Bond & Coupon Servicing Fees 225, 00 225. 00 406 Insurance & Surety Bonds 9, 100, 00 12, 7000 00 407 Care Town Cemetery 200. 00 200, 00 408 Association of Towns Dues 250, 00 250. 00 409 Real Estate Taxes 1, 150. 00 650. 00 410 Retirement Fund Contributions 10, 750. 00 13, 400, 00 411 Social Security Taxes 5, 114, 00 2,825. 00 412 Humane Society Contract 1,900. 00 1, 900, 00 413 Fees--Dog Enumerator 250. 00 300, 00 414 Maintenance & Lighting Parking Lots 1, 000. 00 1, 250. 00 415 Contingency Fund 5, 000. 00 5, 000. 00 416 Hommocks Area Improvement 5, 000. 00 5, 000, 00 501 Capital Reserve Fund 25, 000, 00 83, 939. 00 60, 400, 00 19. • TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEPARTMENT OF CIVIL DEFENSE 195E 1959 Budget Budget COMPENSATION Approp. Approp. 102 Stenographic Services 200. 00 ---- OTHER EXPENSES 201 Supplies and other expenses 100. 00 50. 00 202 Telephone 200. 00 225. 00 210 Traveling Expense 250. 00 50. 00_ 750. 00 325. 00 Less: 50% payable by Village Larchmont 375. 00 162. 50 375. 00 162. 50 zo. TOWN OF MAMARONECK - GENERAL TOWN 1959 BUDGET REQUIREMENTS DEBT SERVICE 1958 1959 Budget Budget Approp, Approp. 5'03 Interest on Temporary Loans 350. 00 800, 00 21. TOWN OF MAMARONECK - OUTSIDE VILLAGES • 1959 BUDGET REQUIREMENTS POLICE DEPARTMENT i 1958 1959 Budget Budget COMPENSATION Approp. Approp, 101 Police Chief 8, 030. 00 8, 188. 00 102 Lieutenant 6, 600. 00 6, 732. 00 103 Sergeants 30, 680. 00 31, 293, 00 104 Detective 6, 000. 00 6, 117. 00 105 Patrolmen 109, 260. 00 112,413. 00 106 Custodian, P. T. 2, 560. 00 2, 611. 00 107 School Guards 3, 600. 00 3, 700. 00 OTHER EXPENSES 201 Supplies and other expenses 1, 400.00 1, 700. 00 • 202 Telephone 2, 250. 00 2, 500. 00 203 Light, Gas &Water 400. 00 600. 00 204 Fuel 700. 00 700. 00 205 Gasoline & Oil 3, 000. 00 3, 000. 00 210 Traveling Expenses 450. 00 600. 00 211 Camera & Fingerprint Supplies 300.00 450. 00 212 Pistol Range Supplies 400. 00 550. 00 213 Traffic Signals & Signs 2, 000. 00 2, 100. 00 301 General Equipment 500. 00 500. 00 302 Automotive Equipment 5, 300. 00 5,000. 00 303 Clothing 3, 500. 00 3, 500. 00 • 401 Building supplies & maintenance 1, 500. 00 1, 500. 00 402 Automotive maintenance 4, 000. 00 4, 750. 00 403 Radio maintenance 1, 200. 00 1, 800. 00 404 Insurance 5, 500. 00 7, 950. 00 405 Retirement Fund Contributions 13, 600. 00 15, 800. 00 406 Social Security Taxes 7, 245. 00 3, 325. 00 219, 975. 00 227, 379. 00 22, TOWN OF MAMARONECK-OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS PLANNING BOARD 1958 1959 Budget Budget COMPENSATION Approp, Appropo 101 Secretary 60, 00 60. 00 102 Attorney 1, 500. 00 (Apportioned Salary) OTHER EXPENSES 201 Supplies 100. 00 1000 00 MISCELLANEOUS Consultant's Services °nnb1ishing Notices, Etc. 1, 500. 00 1, 000, 00 3%.) 2, 660. 00 1 __ 23. TOWN OF MAMARONECK- OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS BUILDING AND PLUMBING DEPARTMENT 1958 1959 Budget Budget COMPENSATION Approp. Approp. 101 Examining Board of Plumbers 150. 00 150. 00 102 Building at Plumbing Inspector 2, 5C0. 00 2, 750. 00 OTHER EXPENSES 201 Supplies and other. expenses 200. 00 100. 00 210 Traveling expenses 250. 00 250. 00 3, 100. 00 3, 250. 00 2 . TOWN OF MAMARONEC''_( - OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS • DEPARTMENT OF BOARD OF. APPEALS 1958 1959 Budget Budget COMPENSATION Apprope Approp, 101 Secretary 60, 00 60, 00 102 Attorney 1, 500. 00 (Apportioned Salary) OTHER EXPENSES 201 Supplies and other expenses 150, 00 100. 00 210, 00 1, 660. 00 • 25. TOWN OF MAMARONECK - OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES 1958 1959 Budget Budget Approp. Approp.. 40 ; Public Library 26, 479. 71 26, 777. 00 40;: Public Health Nurse 4, 440. 00 4, 830. 00 403 Fees--Vital Statistics 50. 00 50. 00 404 Publishing Reports & Printing of Zoning Ordinances 2, 000. 00 3, 000. 00 410 Retirement Fund Contributions 425. 00 41?. Social Security Taxes 120. 00 32, 969. 71 35, 202. 00 V 26. • TOWN OF MAMARONECK - OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS DEBT SERVICE 1958 1959 Budget Budget Approp. Approp. 50 Amortization of Highway and Drainage Bonds 3, 000. 00 3, 000. 00 50; Interest On Highway and Drainage Bonds 577. 50 412. 50 __ 3, 577. 50 3,412. 50 2..i> TOWN OF MAMARONECK -- OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS 1958 1959 Budget Budget Approp. Approp. Repairs & Improvements to Highways and Drains 83, 000. Co 94, 0'0, 00 Less: Estimated State Aid 2, 200. 00 2, 284. 00 Cash on Hand 10, 000. 00 6, 000. 00 ' .tal Estimated Revenues 12, 200. 00 8, 284. 00 Net Levy 70, 800, 00 85, 716. 00 Repairs 3z Maintenance 81, 7000 00 Capital Improvement 11, 000. 00 (1/2 cost of drain-- Old White Plains Road) Social Security 1, 300. 00 94, 000. 00 Note: Note: Labor class employees of the Town of Mamaroneck are not elegible for membership in New York State Retirement System. 28. TOWN OF MAMA`FONECK -- OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS DEPARTMENT OF SANITATION • 1958 1959 Budget Budget COMPENSAT°ON Approp. Appr'op. 101 Supervision ?apportioned salary) ---- 1, 200. 00 102 Salaries and Wages 59, 000,00 59, 500„00 OTHER EXPENSES 201 Supplies and other expenses 680. 00 735.00 205 Gas and Oil 1, 800. 00 1, 800. 00 402 Truck repairs 1, 500. 00 1, 800.00 404 Insurance 3, 100. 00 3, 950. 00 405 Contribution-Retirement System 3, 325. 00 3, 270, 00 407 Dump maintenance 1, 230.00 1, 221.00 408 Social Security Taxes 2, 144. 00 1, 275. 00 409 Rental Equipment ---- 1, 500.00 EQUIPMENT 501 Truck and Load Packer 13, 000„00_ -- 85, 779. 00 76, 251. 00 1 29. TOWN OF MAMARONECK - OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS GARBAGE INCINERATION 1958 /959 Budget Budget Appro Approp. 401 Town Share of Incinerator Operation 19, 200. 00 22, 000. 00 300 • TO WN OF MAMARONECK -- OUTSIDE V.ZLLAGES 1959 BUDGET REQUIREMENTS FIRE DEPARTMENT 1958 1959 Budget Budget COMPENSATION Approp, Approp, 101 Fire Lieutenants 5, 520, 00 5, 630,, 00 102 Fire Truck Drivers 41, 105,00 41, 390, 00 103 Fire inspector, P.T. 960, 00 960, 00 104 Stenographic Service ---- 150,00° OTHER EXPENSES 201 Supplies, Materials & Misc. Equipment 4, 500, 00 3, 500, 00 202 Telephone & Alarm System 1, 000000 1, 000, 00 203 Light, Gas and Water 600000 600, 00 204 Fuel 1, 200, 00 1, 100600 205 Gas & Oil 350, 00 300. 00 210 Tra•Y'eling & Convention expenses 300„00 300., 00 303 Clothing 850000 850,00 304 Fire Pumper 5, 400,00 --- 305 1958 Emergency Repair ---- 6, 054, 60 401 Repair and Building Maintenance 3, 000,00 3, 000,00 402 Equipment Repairs 1, 350.00 1, 350600 404 :Insurance 4, 900000 6, 425000 • 405 Contribution Retirement System 7, 100, 00 7, 350, 00 • 406 Fire Inspection expenses 1, 800,00 1, 800,00 • 407 Dues-Fire Chiefs Emergency Plan 50, 00 50, 00 408 Social Security Taxes 2, 226,00 1, 125„ 00 409 Real Estate Taxes ---- 100, 00 82, 211. 00 83, 034.60 31. TOWN OF MAMARONECK-OUTSIDE VILLAGES • 1959 BUDGET REQUIREMENTS • HYDRANT RENTAL 2958 1959 Budget Budget Aper op. Approp. 401 Rental of Fire Hydrants 11, 000. 00 11, 100. 00 STREET LIGHTING 40 1 Street lighting maintenance rentals and energy 27, 000, 00 26, 650. 00 402 New street lights including installation 1, 000. 00 1,000. 00 28, 000. 00 27, 650. 00 WATER SUPPLY DISTRICT NO. 1 401 Water distribution system extension costs 4, 700. 00 2, 500. 00 402 Meters installed 2, 500. 00 2, 500, 00 7, 200. 00 5, 000. 00 WATER DISTRICT DEBT SERVICE 501 Amortization of Water Bonds 23, 000. 00 23, 000. 00 502 Interest on Water Bonds 11, 846. 50 10, 814. 00 34, 846. 50 33, 814. 00 32. TOWN OF MAMARONECK -- OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS DEPARTMENT OF PARKS 1958 1959 Budget Budget COMPENSATION Approp. Approp. 101 Park Foreman 6, 5000 00 6, 630. 00 102 Assistant Park Foreman 5, 000. 00 5, 100.00 103 Laborers 8, 800. 00 12, 750.00 104 Secretary 60. 00 60. 00 OTHER EXPENSES 1 201 Supplies, Materials, etc. 1, 000. 00 8, 000.00 203 Light, Water, Telephone 500.00 500. 00 205 Gas, Oil & Equipment Repairs 275. 00 275. 00 401 Building Maintenance 250.00 100. 00 404 ;;assurance 1, 350.00 1, 325. 00 405 Reti:ement Fund Contribution 975,00 1, 100.00 406 Social Security Taxes 732.00 575. 00 407 Real Estate Taxes ---- 175. 00 25, 442.00 36, 590. 00 33. • TOWN OF MAMARONECK -- PARK DISTRICT 1959 BUDGET REQUIREMENTS . DEBT SERVICE 1958 1959 Budget Budget Approp. Appr op. 501 Amortization of Park District Bonds 11, 000.00 11, 0000 00 502 Interest on Park District Bonds 6,452. 50 5, 959. 50 17, 4520 50 16, 9590 50 34. TOWN OF MAMARONECK-OUTSIDE VILLAGES 1959 BUDGET REQUIREMENTS SEWER DEPARTMENT 1958 1959 Budget Budget COMPENSATION Approp. A.pprop. 101 Supervision (Apportioned salar: ) 300. 00 102 Wages 2. 500. 00 2, 500. 00 OTHER EXPENSES 201 Supplies and other expenses 1, 500. 00 750. 00 404 Insurance: 150. 00 100.00 407q Lease Rental 50. 00 50. 00 4n8 Sewer Construction 15, n( 0. 00 10, 000. 00 19, 200, 00 13, 700. 00 35� TOWN OF MAMARONECK -- SEWER DISTRICT 1959 BUDGET REQUIREMENTS • DEBT SERVICE 1958 1959 Budget Budget Appropo Approp. 501 Amortization on Sewer District Bonds 55, 500„00 55, 5000 00 502 Interest on Sewer District Bonds 38, 5860 87 36, 1420 62 94, 086.87 91, 6420 62 36 COMPARISON OF TAX RATES & ASSESSMENTS • • Assessed Valuation 1953 1959 General Town 106, 696, 602 108, 606, 648 Outside Villages 45, 067, 660 45,849, 400 Outside Villages-Highway District 45, 067, 660 45, 849, 400 Garbage District 45, 067, 660 45, 849, 400 Fire District 45, 067, 660 45, 349, 400 Lighting & Water District 45, 072, 160 45, 856, 900 Park District 43, 258, 090 43, 999, 000 Sewer District 39,655, 565 40, 119, 230 Mamaroneck Valley Sewer District 82,404, 313 84, 307, 230 N. R. Sanitary Sewer District 31, 630, 579 31, 878, 690 COMPARISON OF TAX RATES 1953 1959 . Increase Decrease Tape District Actual Estimated Over 1958 Over 1958 General Town - 75 , 75 Outside Villages 5. 70 5, 75 , 05 Highway-Outside Villages 1. 57 1. 67 , 30 Garbage District 2, 19 2, 04 ' c Fire District 2, 07 2. 05 , 02 Lighting & Water District , 72 , 60 • 12 Park District „ 99 1. 11 , 12 Sewer District _ 2. 73 2. 63 , 10 Total 115. 9797 16, 80 1. 22 , 39 SUMMARY BY AREAS Village of Mamaroneck , 75 , ?5 Village of Larchmont . 75 . 75 Unincorporated Area 15. 97 16. 80 , 83 37. TOWN OF MAMARONECK YEARLY AMORTIZATION AND INTEREST CHARGES ON ALL BOND ISSUES AS OF JANUARY 1, 1959 • 1, Year Amortization Interest Total 1959 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, 5iiu. 62 1962 88, 500. 00 41, 099. £?7 12S, 539. 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 1 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. 5p 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. 0 ► _ 237. 50 5,237. 50 1, 243, 500. 30 407, 037. 07 1, 650, 537. 07 Recapitulation by Taxing Districts: General Town Bonds Outside Village Bonds 9, 000. 00 . . Water District Bonds 249, 000. 00- I Park District Bonds 138, 000. 00 • Sewer District Bonds 84.7, 500. 00 . $ 1, 243, 500. 00 ■ 380 • TAX RATES st Year Town County School Assessment 1959 16. 80 108, 606, 648 1958 15. 97 10. 82 25. 86 106, 72%. 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 95, 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 18. 81 87, 754, 000 1951 15. 59 10, 24 17. 87 85, 445, 000 1950 14, 17 10. 54 16. 94 83, 939, 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 4 1Q44 17. 04 8. 52 11, 78 77, 719, 000 1943 16. 62 9, 02 10. 69 79,490, 000 r. I . 1 I I I I ' i h.