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Home My WebLink AboutPreliminary Budget_1953PROPOSED L'a BUDGET F O R 1 9 5 3 T O V1 jTO F A:2 M_ R ONE C I; NEVI Y 0 R K SUPERVISOR Otaon .� . Mandeville C OMI C ILIE N David ., . Embury Potcr F. Kanc, Jr. John T. McKeever Jeremiah C. 7atorman TOVJI,T CLERK Charlos J. Gronbord SUPERVISOR OWEN A. MANDEVILLE TOWN OF MAMARONECK WESTCHESTER COUNTY. N. Y. HENRY R. DILLON RECEIVER OF TAXES ANDD ASSESSMENTS DAVID A. EMBURY /� LEGISLATION C41Q._�'' JOHN L. DELIUS POLICE PENSION FUND ,' C _ - /1® PARKS \ ATTORNEY J.THOMAS McKEEVER 'I i v ! p LEO N. ORSINO ASSESSMENTS Jp�+ .n�j- COMPTROLLER DRAINAGE `Q SEWERS } -K' `.p A'._t f THOMAS J. McEVOY JEREMIAH C. WATERMAN ASSESSOR RECREATION � x CIVILIAN DEFENSE 1/ x BUILDING AND PLUMBING INSPECTOR WATER SUPPLY PETER F. KAN E, JR. r FRANK R. GHWAY N INCINERATION SUPT. OF HIGHWAYS VETERAN'S SERVICE TOWN OFFICES TOWN CLERK 158 WEST BOSTON POST ROAD CHARLES J. GRONBERG MAMARONECK, N. Y. November 5, 1952 Members of the Town Board: Presented herewith are recommendations covering the 1953 budget requests . The total gross budget is decreased by '.4, 915. , but actual operating costs increase ';45, 670. , the difference being re- presented by a decrease in debt service requirements of 50, 5B3. The increase of '45, 670. can be broken down as follows : operating costs increase °;25,933. , and salary increases and increments in the amount of ';')19,736. The problem of salary increases has received serious attention. Each of the various positions have been evaluated individually. The duties, responsibilities and other factors involving each class of position has received careful consideration. The majority of our employees have been with the Tom for many years and have proven in that period that they serve the citizens of this Town in a highly efficient manner,. Like everyone else , the Town must raise its maintenance items to meet the continually increasing costs of supplies and ser- vices, and these increases are reflected in the budget recom- mendations . In addition, there is also included the following: 20, 000. repre senting one-third of the estimated cost of con- struction of the new Fenimore Road Sewer and Pump Station; "7,750. covering additional cost of street lighting for both 1952 and 1953; ';3,200. for a brush grinder; r;il,000. for new power mower for the Park Department; and x,4,000. for resur- facing and pruning in our Parks . -2- It is recommended for the sixth successive Year that the General Town tax be eliminatedby the use of available cash surplus leaving only Special District taxes which are paid only b� the taxpayers of the Unincorporated area. mhe estimated tax rate for the Unincorporated taxpayers is A''.15 per I", an increase of fifty-six cents . The details are shc:rn in the attached schedule on Page 35. There is also included schedules covering recommended salaries, increments due during 1953, and bonded indebtedness . The assessed value of taxable properties in the Town has again increased and is fixed at ;89,488,091 . , an increase of x,1,733.,236. over the 1952 Assessment Roll. Our outstanding bonded indebtedness has been reduced to '?1,832, 500. It is now 10 years since any bonds were issued and none are con- templated in the near future. Respectfully submitted, 017en A. Landeville Supervisor oam^ c 4 1 1 TLBLE OF _C CONTENTS SUMMITRY OF PROPOSED T—X BUDGET 1 to 4 FIRE DISTRICT NO. 1 Fire Department 30,31 ESTIM.TED REVENUES 5,6 Hydrant Rental '32 GENER:,L TOWN STREET LIGHTING DISTRICT Department of Town Offices 7 Street Lighting 32 Department of Supervisor 8 Department of Comptroller 9 W—TER DISTRICT NO. 1 Department of Town Clerk 10 Capital Construction 32 Department of Flections 11 Debt Service 32 Department of Receiver of Taxes 12 Department of ;.ssessor 13 P . K DISTRICT NO. 1 Department of Law 14 Department of Parks 33 Department of Justice of the Peace . . . . 15 Debt Service 34 3ontributions & Donations 16 Department of Board of -ppoals 17 SEVER DISTRICT NO. 1 Department of Engineer 18 Sever Department — 35 3uilding and Plumbing Department 19 Debt Service 36 )epartment of Highways 20 + Ii s ce l lane ous Expenditures 21 MISCELL,.NEOUS )ebt Service 22 Salary Schedule 37,38,39 Schedule of Outstanding Bonds 40 )UTSIDE OI' VILL:.GES Corlparison of :,ssessments & Tax Rates41 i2 'olice Department 23,24 ,` iiscellaneous Expenditures 25 )ebt Service 26 )epartment of Highways 27 i,RB—GE DISTRICT NO. 1 arbage Department 28 arbage Incineration 29 TOVVJ OF MAIIARONEC1; SUI!fiMARy 01" PROPOSAD TAX BUDGET POR 1953 GENERAL T OITI T Toym Offices ................... Supervisor ..................... Comptroller .................... Town Clerk, .. . . ...... Elections ....... ................ Receiver of Taxes .............. Assessor ......................... Law ............................ Justices of the Peace Contributions & Donations ....... Board of r:ppeals ....... ........ a Engineer .................. Building Plumbing Department .. Highway - General Toiiin .......... Miscellaneous Lxpenditures ...... Debt Service Gross Total Less! Revenues ............. 1952 Budget Lppro . r 17, 780.00 3,600.00 1,250,00 8,120,E 00 9,261,00 12,110.00 13,420.00 8,815.00 6p942.00 1,600.00 640.00 7,410.00 1,750.00 40,280.00 28,320.00 54 351.75 215,64. 5 215649.75 1953 Budget Request 25,400.00 3,600.00 1,350.00 8,736.50 7,450.00 13,106.00 13.670.00 9,215.00 7,590.00 1,600.00 640,00 6, 720.00 5,950,00 30,290.00 31,870.00 7 990.75 268,25 175,268.25 Recom- mended 25,490.00 3,600.00 1,630.00 6,800.00 7,450.00 12,620.00 13,670.00 8,955„00 7,490.00 1,600.00 25.00 5p800.00 1,550.00 23,490.00 31,870.00 7,990.75 160,030.75 160,030.75 Allowed 25,490.00 3,600.00 1,630.00 6,800.00 7,450.00 12,620.00 13,670000 8;955.00 7,490.00 1,600.00 25.00 5,800.00 1$50,00 23,490.00 31,870.00 7,990.75 160,030, T6 160,030.75 1. Is 1 2. TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1953 (Continued) 1952 1953 Bud3et Budget Recom- OUTSIDE OF VILLAGES Approo. Request mended Allowed Police Department '>l40,381.14 159,952.92 156,952.92 156,952.92 Miscellaneous 22,475.00 17,080-00 17, 080.00 17,080.00 Debt Service 6,702.50 3,447.50 6,447.50 6,44750 Gross Total . x';169',558.64 183,480.42 180,480.42 180,480.42 Less ? Revenues 2,300.00 - - - Net Levy ?:j67,2587Ter 183,430.42 180,480.42 180,480.42 HIGITIAY DISTRICT - 0/V + Highway Department 83,000.00 92,306.00 72,000,00 72,000.00 GARS GE DISTRICT NO. 1 Garbage Collection 45,369.00 50,420.00 52,300.00 52,30000 Garbage Incineration 14 000 00 14,150.00 14000,00 14000.00 Net Levy 4� 95'9,,36900 64,570.00 66,300.00 66,300 00 1 1 3. TOWN OF MAM.^LRONECI: SUMMARY OF PROPOSED T«X BUDGET FOR 1953 (Continued) 1952 1953 Budget Budget Recom- FIRE DISTRICT NO. 1 .ppro_.2. Request mended Mowed Fire Department 1;> 47,837.63 52,180.00 52,140.00 52,140.00 Hydrant Rental 9,945.00 10,225.00 10,225.00 10225.00 Net Levy T2,405.00 02,405.00 62,365.00 62,365.00 LIGHTING DISTRICT NO. 1 Street Lights by 17,550.00 25,300.00 25,300.00 25,300.00 W:_TER SUPPLY DISTRICT NO. 1 Capital Construction & Equipment ?;> 5,000.00 4,800.00 4,800.00 4,800.00 Debt Service 41,041.50 40,009.00 40009.00 40009.00 Gross Total 46,041.50 44,309.00 44,809.00 44,809.00 Less: Revenues 41 041.50 40,009.00 40,009.00 40,009.00 Net Levy �� x,000. 00 4,800.00 4,800.00 4,800.00 4. TOWN OF MG:VI RONECK SUMMARY OF PROPOSED T..X BUDGET FOR 1953 (Continued) 1952 1953 Budget Budget Recom- PARK DISTRICT NO. 1 Lppro . Request mended Allowed Operating 26,222.00 25,695.00 25,395.00 25,395.00 Debt Service 20 410.50 19,917.50 19,917.50 19,917.50 Gross Total 4 ,632.50 45,612 50 45,312.50 45,312.50 Less: Revenues - 5,000.00 5,000.00 5,000.00 Net Levy 46,632.50 40,612.50 40,312.50 40,312,50 SEWER DISTRICT NO. 1 Operating 6,025.00 27,730.00 26,540.00 26,540.00 , Debt Service 108 752.37 106 308.12 106 308.12 106. 308.12 Net Levy 0 114,777.37 134,033.12 132,848.12 132,848.12 SUh' VL",RY Total Operating 579,102.77 647,116.42 *624,772.92 *624,772.92 Debt Service 2:1,258.52 180,672.87 180,672.87 180 672.87 Gross Total 810,361.39 827,189. a05,44.5.79 805, Less: Revenues . 258_1_991.25 220,277.25 221, 039.75 221,039.75 Net Levy ! M1, 370.14 607, 512.04 584,406.04 584,406.04 *From this amount there is to be deducted ''16,000. , which was unexpended during 1952. 1 5. 1953 BUDGET REQUIRETIENTS TOWN OF L°L„ i<,RONECK SUMM.RY OF ESTILL.TED REVENUES 1952 1953 Budget Budget Recom- GENER:,L TOWN .ppprop. Request mended Lllowed Interest & Penalties on Taxes '> 10,000.00 10,000.00 10,000.00 10,000.00 Town Clark' s Fees 1,200.00 1,200.00 1,200,00 1,200;,00 Fees Building & Plumbing Insp 1,,500.00 1,500,00 1,500.00 1,500.:00 Rental Town Property 1,200,00 1,200.00 1,200„00 1,200.00 Miscellaneous Fees 150.00 150.00 150.00 150,00 Justices ' Fines and Fees 3,000.00 3,000,00 3,000.00 3,000,00 Per Capita : ssistance for support of Local Government . 97,000.00 1)102,100.00 102,100,00 102,100.00 Mortgage Tax 7,000.00 2 ) 17,000,00 17,000.00 17,000.00 , Dog Licenses - 3) 1,725.00 1,725.00 1,725,00 Franchise Payments - 4 ) 600.00 600.00 600,00 Cash :_vailable __9_i, 5)9.75 36793.25 21,555.75 21,555.75 ' 21576.49.75 ,268.25 160, 030.E 160,030.75 OUT S I IE OF V ILL_.GE S Dog Licenses 1,600,00 - (3) - - Franchise Payments 700.00 - (4) - - WATER DISTRICT NO. 1 Water Revenues 41,041.50 40,009.00 40,009.00 40,009.00 PARK DISTRICT NO. 1 Cash :.vailable '', 5,000.00 5,000.00 5,000,00 (more ) 6. 1953 BUDGET REQ,UIREPENT'S T O JN OF Y.,.P,L.ROT LCIS SUMIL.RY OI+ ESTIPLTED REVENUES 1. Full annual payment using 1950 Census as basis for distribution. 2. Based on prior years ' receipts. 3. ; s per State .' uditors report, t.ais revenue together with the charges for dog census and dog contract are transferred to General Town section. 4 . per State .luditors report, t'Zis revenue transferred to General Town section from Outside Villages section of the Budget. 1 5Attel-y fvicee9.s S ArlouI/-ttiyC- -to (20,00Q Ire A) Pt I, PE/fSvNFct- /47p' TOWN OF MLM .RONECK - GENER4.L TOWN 7• 1953 BUDGET REQUIRETIENTS DEPLRTIVIENT OF TOWN OFFICES 1952 1953 Budget Budget Recom • - COMPENS;.TION Approp. Request mended Allowed Town -ccountant. ri 5,380.00 6,000.00 6,000.00 6,000.00 Int. .account Clerk & Steno. 3,020.00 3,260.00 3,260.00 3,260.00 Senior Stenographer 1,060.00 (1 ) 3,260.00 3,260.00 3,260.00 Telephone Operator . 1,430.00 (2) 2,860.00 2,860.00 2,860.00 Intermediate i.ccount Clerk - (3) 3,120.00 3,120.00 3,120.00 Custodian (P.T. ) . . . . . . . . . . 910.00 910.00 910.00 910.00 OTHER EXPENSES i Rent of Town Offices 3,000.00 30000.00 3,00000 3,000.00 Light . . . 350.00 350.00 350.00 350.00 Telephone . . . 1,550.00 1,550.00 1,550.00 1,550.00 Office Supplies & Expenses 500.00 600.00 600.00 600.00 Window Cleaning 180.00 180,00 180.00 180.00 Postage & Meter Rental . 400.00 400.00 400.00 400.00 17,780.00 25,490.00 25,490.00 25,490.00 1. Carried in Town Offices, Town Clerk, 3oard of .'appeals and Park budgets in prior years. 2. Carried in Town Offices & Town Clerk's budgets in prior years. 3. Carried in Highway and Engineer's budgets in prior years. C OMPE NSA".T ION TOWN OF 1131;RONECK - G: 1MR�.L TOWN 1953 BUDGET RD. UI 3EIFIENTS DEP«RTIINT OF SUP IRVISOR 1952 1953 Budget Budget .'pprop. Request Supervisor 3,600.00 � 3,95o.75 3,600.00 Recom- mended 3,600.00 66000.00 :,llowod 3,600,00 sv 6 0.,00 TOWN OF 11.1,L.RONIECK - rENERiU TON N_. 9. 1953 BUDGET REQUIREYMNTS DEP:.RTLE NT OF C TROLLER 1952 1953 Budget Budget Rocom- COMPENS:.TION Lpprop. Request mended :.1lowed Comptroller (P.T. ) , f 1,000.00 1,100.00 1,380.00 1,330.00 OTHER EXPENSES Office Supplies 250.00 250.00 250,:00 250.00 n 1,250400 1,350000 1,630.00 1,630:00 TOWN OF MJ.M RONECK = GENER.L TOWN 11. 1953 BUDGET REgUIREN NTS DEPARTMENT OF ELECTIONS 1952 1953 Budget Budget Recom- COMPENSATION Lpproo. Request mended Lllowed Custodians (2) r 300.00 300.00 300.00 300.00 Inspectors & Poll Clerks 5, 814 00 (1) 5,152.00 5,152.00 5,152.00 Instruction Meeting 216.00 216.00 216.00 216.00 Labor - Temporary 470.00 570.00 570.00 570.00 OTHER EXPEMSES Rent of Polling Places 496.00 (1 ) 372.00 372.00 372.00 Transportation of Equipment 725.00 (1 ) 600.00 600.00 600.00 Supplies & Expenses . . . . . . . . . 150.00 150.00 150.00 150.00 Recanvass Voting Machines 40.00 40.00 40.00 40.00 , Special Elections . 50.00 50.00 50.00 50.00 New Equipment 450,00 (2 ) - - - Rental Voting Machines 550,00 (1) - - - > 9,261,00 1,450.00 7,450.00 '7,450.00 1. Reduced, as there is no Sprin,; Primary, except in presidential years. 2 . Final item in modernization program of election equipment . 12. TOWN OF 1VJUD RONECK - GENE, R:.L TOWN 1953 BUDGET REI��TiRE_ MNTS DEP IM INT 0 RECE LVER OF T XES OT17R 'EXPENSES Office .uppii-es & Expenses ............. 1,900.00 1952 1953 11800.00 ..dd_ressograph Plates & Supplies ........ Didget Budget Recom- COITTPENSI.TTON i ,prop. Request mended .11ovied Rece3�er of Taxes ....................,. ti� 5,580,00 6,138,00 6,000,00 6,000.00 Senior J..ccount Clerk ................ .. 4.1380,00 4$318.00 4,620,00 4,620,00 OT17R 'EXPENSES Office .uppii-es & Expenses ............. 1,900.00 1,000100 11800,;00 11800.00 ..dd_ressograph Plates & Supplies ........ 250„00 .200.00 200,,00 1'120110.00 13,106.00 12,,620 00 12,620.00 , TOWN OF 11.MLRONECic - GENERi.L TOWN 13. 1953 BUDGET REQ,UIREI' NTS DEPRTMENT OF i.SSESSOR 1952 1953 Budget Budget Recom- COMPENS:TION .pprop. Request mended 1.1lowed Town Assessor 5,430.00 5,430.00 (1) 5,000.00 5,000.00 Senior Typist 3,020.00 3,020.00 3,260.00 3,260.00 Assessment Clerk 2,920.00 2,920.00 3,160.00 3,160.00 Board of Review . . . 750.00 750.00 750.00 750.00 OTHER EXPENSES Office Supplies & Expenses 300.00 500.00 (2) 500.00 500,00 Traveling Expenses 250.00 250.00 250.00 250.00 Deed & Mortgage :,bstracts 300.00 300.00 250.00 250.00 New Maps 200.00 300.00 (3) 300,00 300.00 , Lddressograph Plates & Supplies 250.00 200.00 200.00 200.00 13,420.00 0,670.00 13, 670.00 13,670.00 1. Balance of salary as Bldg. & Plbg. Inspector. 2. Includes 6300. for new assessment sheets . (two years supply) . 3. Based on 1952 costs . 14 . TOWN OF M;AVE.RONECK - 13-ENERL TOWN 1953 BUDGET RE+UIREflENTS DEP;.RTAINT OF LS W 1952 1953 Budget Budget Recom- COMPENSTION Lppron. Request mended Town attorney 6,840.00 6,840.00 7,080.00 7,080.00 Stenographic Services 1,500.00 1,500.00 1,500 00 1,500.00 OTHER EXPENSES Traveling 200.00 200.00 200,00 200.00 Office supplies & expenses 275.00 175.00 175.00 175.00 Title Searches Policies - 500.00(1 ) • - - 8,815.00 9,215000 8,955.00 8,955.00 • 1. Separate line item for searches preparatory to Town acceptance of privately built streets. 15. TOWN OF MA.M .RONECK - GENTEPu.L TOWN 1953 BUDGET RE JIREMENTS DEP:.RTP.EIt 0 ' JUSTICEI OF THE P&.CE 1952 1953 Budget Budget Recom- COMPENSTION :.pprop. Request mended ;Mowed Justices of the Peace (2) 0 5,040.00 5,600.00 5,600.00 5,600.00 Clerical 2lssistanco 1,050.00 1,050.00 1,050.00 1,050.00 Stenographic Charges 150.00 150.00 150.00 150.00 OTHER EXPENSES Rent 480.00 580.00 1) 480.00 480.00 Telephone 60.00 48.00 48.00 48.00 Light 12.00 12.00 12.00 12.00 Supplies . . . . 150.00 150.00 150.00 150.00 , $ 6,942.00 7,590.00 7,490.00 7,490.00 1. Includes ;100. for repainting Justice 's Court. 16. TOWN OF W21.RONECK - G3NER4'.L TOWN 1953 BUDGET REQUI3ELIENTS CONTRIBUTIONS & DO. TIONS 1952 1g5;5 Budget Budget Recom- ,.pprop. Request mended 4.11owed Iatriotic Days Observances 4;1,000.00 1,000.00 1,000.00 1,000.00 I+a Intenance of Post Quarters tjsrican Legion, 2 Posts 400.00 400.00 400.00 400.00 Vri.14. 1 Post 200.00 200.00 200.00 • 200.00 1,600.00 1,600.00 1,600.00 1,600.00 TOWN OF MAMARONECK - GENERAL TOWN 17. 1953 BUDGET REQUIREMENTS DEPATITMENT OF BOARD OF APPEALS 1952 1953 Budget Budget Recom- COMPENSATION Appro.2. Request mended Allowed Senior Stenographer (P.T ) 540.00 540.00 - (1 ) _ OTHER EXPENSES Office Supplies 100.00 100.00 25.00 25.00 645.00 X0.00 25.00 25.E0 i 1. Transferred to Town Offices Budget . 1 TOWN OF MAMARONECK - GENERAL TOWN 18. 1953 BUDGET RE aUIREI NTS DEPLRTr NT OF ENGINEER 1952 1953 Budgat Budget Recom- 00MPENSATI0N Approm. Request mended Allowed Fees Engineering Services - - 2,500.00 2,500.00 Town Engineer (P .T. ) 2,500.00 - (1) - - Junior Engineering Aid 2,740.00 3,200.00 (2) 2,100.00 2,100.00 Intermediate account Clerk (PIT. ) 920.00 1,020.00 (3) Z-vG/,deePi4*. Temporary Help 750.00 2,000.00 1,000.00 1,000.00=tCS rvir ov OTHER EXPErT S �0 6',t/ �/t E�� Office & Engineering Supplies 50000 50O„00 200.00 200.00 0/ FT., rrrA4) ti , 1�0`00 6,720.00 5,800.00 5,800.00 1 1. No appointment anticipated in 1953. 2 . Employee presently in Service and due for discharge about June 1. Budget item computed at '',;3600. per annum for 7-month period. 3. Transferred to Town Offices Budget . TOWN OF MAMARONECK - 1ENERAL TOWN 19 . 19 L : , , 4, 1 'i+ ‘ .,11TS BUILDING AND PLUMBIN 7 DEPARTMENT 1952 1953 B dget Budget Recom- COMPENSATION A2pr9E. Request mended Allowed Building & Plumbing Inspector (P.T . ) 1,200.00 1,200.00 1,000.00 1,000.00 Asst Bldg. & Plbg. Inspector . - 4,200.,00 - - Examining Boaid of Plumbers 150.00 150._00 150.00 150.00 OTHER EXPENSES Office Supplies & Expenses 150.00 150.00 150.00 150.00 Traveling Epenses 250..00 250.00 250.00 250.00 1,c750.00 5,950.00 1,550.00 1,550.00 4 TOWN OF M1.M;.RONECK - GEN3R4.L TOWN 20. 1953 BUDGET REQ.UIRETENTS DEPARTMENT OF HIGH 1L.YS 1952 1953 Budget Budget Recom- Lpprop. Request mended ;allowed Bridge Fund, Item II .. 1> 4,000.00 500.00 500.00 500.00 free /�" ' Rmte Machinery Fund, Item III 20,500.00 13,560.00 (1) 8,560.00 8,560.00 eaT-M`/t' MEMO ' 14.i,awe. o Snow & Misc. Fund Item IV Superintendent of Highways 4,240.00 4,240.00 4,480.00 4,480.00 Snow Removal Town Highways . 7,500.00 7,500.00 7,500.00 7.500.00 Miscellaneous 4 040.00 4 490.00 (2) 2,450.00 2,450.00 X40,280.00 30,290.00 23,490.00 23,490.00 1. Garage Maintenance $ 1,068.00 Tire, Tools, shop eqpt, etc. 2,000.00 + Truck & Eqpt. repairs 4,800.00 Broom Materials 1,500.00 Brush Grinding Machine 3 200.00 GA/301' 3Adi4'0: E:rte--- Orsie033 ALL ,7,,, ie,f o f 12,560.00 /f E uSl' Less : Estimated cash / A19"le iP/,'� �'JW0 0) C0in S on hand 4,000.00 (g 1,4 oe 02, y3,, NC`v (> =8 560.00 80 -c ts Mires2A�Pc --s 4f- k/t/Ri a *Woe 0 f /3e. Pel. ! N oecm, tento? 2. Maint. guard rails S> 200.00 Maint., repair & replace- ment street signs, etc. 750.00 Cutting weeds & grass 1,500.00 4> 2,450.00 1 TOWN OF MAYIARONECY - GENEiLL TOWN 21 1953 BUDGET REQUIREN INTS MISCELL:.NEOUS EXPENDI?URES 1952 1953 • Budget 3udgot Recom- I.pprop. 3cquest mended Allowed Auditing Services `'> 2,000.00 2,000.00 2,000.00 2,000.00 TOWN BO-RD Traeling & other expenses 500.00 400.00 400.00 400.00 Publishing Notices & Reports850.00 800.00 300.00 800.00 Salaries = 4 Councilmen 4,800.00 4,800.00 4,800.00 4,800.00 Bond & Coupon Servicing 300.00 300.00 300.00 300.00 Insurance & Surety Bonds 8,550.00 8,600.00 8,600.00 8,600 00 Care of Town Cemetery 100.00 200,00 200.00 200.00 Association of Towns Dues 120.00 120.00 120.00 120.00 Taxes on Municipal Properties 500.00 525.00 525.00 525.00 Retirement Fund Contributions8,100.00 7,400.00 7,400.00 7,400.00 Recreation . . 1,500.00 1,500.00 1,500.00 1,500.00 Civil Defense . . . 1,000.00 1,000.00 1,000.00 1,000.00 Shade Tree Fund - 2,500.00 *2,500.00 2,500.00 Humane Society Contract - 1,500.00 *1,500.00 1,500.00 Fees Dog Enumerator - 225.00 225.00 225.00 28,320.00 31,870.00 31,870.00 31,870.00 *Transferred in accordance with State Auditors Report. TOWN OF M .MI RONECK - GEN IM.L TOWN 22 1953 BUDGET REgUIREMENTS� DEBT SERVICE 1952 1953 Budget Budget Rocom- 4pr22. Request mended 4.11owed :,mortization of Highway Improve- ment and General Bonds ? 52,000.00 7,000.00 7,000.00 7, 000.00 Interest on Highway Improve- ment and General Bonds 2 351.75 990.75 990.75 990.75 0 5/1,351.75 7,990.75 7,990.75 7,990:77-5- 1 TOWN OF MLMLRONECK = OUTSIDE OF VILLLGES 23 1953 BUDGET P.EQUIREM 3NTS POLICE DEP�.RTP:9ENT 1952 1953 Budget Budget Recom- COMPENSLTION L,pprop. Request mended ;Mowed Police Chief n 6,140.00 6,700.00 6,700.00 6,700.00 Lieutenant . - 5,140.00 5 420.00 5 � , x20.00 5,420.00 Sergeants 18,600.00 19,720.00 19,720.00 19,720.00 Detective 4,420..00 4,700.00 4,700.00 4,700.00 Patrolmen 72,305.00 82,559.17 (1 ) 82,559 .17 82,559.17 Custodian (P.T. ) 1,950.00 1,950.00 1,950.00 1,950.00 Stenographer (P.T. ) 750.00 93.75 (2) 93.75 93.75 OTHER EXPENSES Telephone 1,850.00 1,900.00 1,900.00 1,900.00 , Traffic Signals & Signs 1,000.00 4,500.00 (3) 1,500.00 1,500.00 Insurance 5,000.00 6,700.00 6,700.00 6,700.00 Water, Light & Gas . 325.00 325.00 325.00 325.00 Miscellaneous 200.00 300.00 300.00 300.00 Building Supplies 200.00 300.00 300.00 300.00 Traveling Expenses 300.00 300.00 300.00 300.00 Repairs to Headquarters 4 400.00 900.00 Fuel Oil ( ) 900.00 900.00 450.00 500.00 500.00 500.00 Gasoline and Oil . . . . . 2,500.00 2,800.00 (5) 2,800.00 2,800.00 Office Supplies 500.00 600.00 600.00 600.00 Equipment 250.00 250.00 250.00 250,00 Clothing 2,000.00 2,500.00 ( 5) 2,500.00 2,500.00 (more ) 1 TOWN OF IL.MLRONECK - OUTSIDE OF VILLAGES 24 1953 BUDGET REQUIREMENTS. POLICE DEP,RTMENT (Continued) 1952 1953 Budget Budget Recom- OTHER EXPENSES Approp. Request mended �.11owcd Repairs & T`aint. utomotivc Eqpt c's 2,500.00 3,000.00 (5) 3,000.00 3,000.00 Fingerprint & Camera Equipment 200.00 200.00 200.00 200.00 Range Supplies 350.00 300,.00 300e00 300.00 Radio Laint. & Equipment . 700.00 800.00 800-00 800.00 Membership National Safety Council35.00 35.00 35.00 35.00 Retirement System Contribution 4,300.00 5,100.00 (6 ) 5,100.00 5,100.00 Police Pension Fund 2,000,00 2,000.00 2,000.00 2,000.00 Purchase New Cars & Motorcycles 3,760.00 5,500.00 (7) 5,500.00 5,500,00 :.dvance from General Fund 2,255.14 - - _ 0 140,381.14 159,952.92 156,952.92 156,952.92 4 1. Includes provision for 1 additional patrolman. 2 . Position to be abolished 2 -15-53. 3. $3000. requested for traffic light - Richbell & Palmer ..ve . 4 . Includes 0500. new garage doors and installation. 5. Increased costs. 6. Based on 9 :' of estimated payroll of ?`56,500. 7. Three (3) patrol cars and two (2) new motorcycles with radios . ______1 TOWN OF M-M.LRONECK - OUTSIDE OF VILL..GES 25. 1953 BUDGET REQUIREMENTS MTS-CYLLSEOUS EXPEL' DITURES 1952 1953 Budget Budget Recom- _,pprop. Request mended £.11owod Care of -nimals ti; 1,500.00 - (1 ) Public Library 14,300.00 15,050.00 (2) 15,050.00 15,050.00 PublicHealth Nurse (P.T. ) 1,790.00 1,980.00 1,980.00 198000 4-�RG� u-J 0`' Shade Tree Fund 2,500.00 Foos for Vital Statistics (1) - - �pyS ' z We r'��Diff,50.00 50:00 50.00 Foos for Dog Enumerator 210.00 - _ Printing & Publishing Notices2 _125.00 - -- 22,4/5.00 17,080.00 080.00 1080.00 1. Transferred together with revenues to General Town Soction in accordance with State _,uditors Report. 2. 475 of estimated 1953 Library Bud;ot TOWN OF NIL ` RONECK - OUTSIDE OF VILLAGES 1953 BUDGET REQUI EMENT 3 DEBT SERVICE 1952 1953 Budget Budget Recom- Approp. Request mended ;,flowed amortization of Highway and Drainage Bonds l;> 5,000.00 5,000.00 5,000.00 5,000.00 Interest on Highway and Drainage Bonds 1 702.50 1,447.50 1,4'17.50 1,l'A7.50 6,702.50 5,447.50 6,`47.50 6,447.50 TOWN OF WJALRONECK - OUTSIDE OF VILL4,GES 27 1953 BUDGET REQUIRI'; NTS DEP;.RTLIENT OF HIG�n�`—YS 1952 1953 Budget Budget Recom- pprop. Request mended Lllowed Repairs &I Improvements to Highways and Drains 84,000.00 93,306.00 (1 ) 85,000.00 85,000.00 LTI S S Estimated State ;.id 1,000.00 1,000„00 1,000.00 1,000.00 Cash L.vailable - - 12,000.00 12 000.00 83,000,00 92,306.00 72,000.00 72,000.00 1 . Seal coating program 1) 22,000.00 Wages 46,000.00 Materials for repairs and repaving 17,000.00 85,00-0.-0 TOWN OF M .W.RONECK - G1,R&.GE DISTRICT NO. 1 28. 1953 BUDGET RE ;UIREMENTS GL RBL.GE DEPARTMENT 1952 1953 Budget Budget Recom- COMPENS;.TION 1_pprop. Request mended *Mowed Salaries & Wages r? 34,900.00 38,480.00 (1) 38,260.00 38,260.001/AR ADDS Rubbish & Refuse Collection 4,000.00 4,000.00 OTHER EXPENSES u Insurance 1,700.00 1,700.00 1,700.00 1,700.00 Retirement Fund Contributions 1,275.00 1,850.00 1,850.00 1,850.00 Gas and Oil 1,500.00 1,500.00 1,500.00 1,500.00 Truck Repairs 1,200.00 1,200.00 1,200.00 1,200.00 Rat Control at Dumps 300.00 300.00 300.00 300.00 Equipment and Supplies 494.00 490.00 490.00 490.00 Dump Maintenance Materials 3,500.00 2,500.00 (2) 2,000.00 2,000.00 Equipment Rental - Dump 500.00 3,400.00 (3) 1000.00 11000.00 45,369.00 50,420.00 52,300.00 52,300.00 1. 7 salaried collectors Q j';3260. (''; 22,820.00 4 per diem 3260. 13,040.00 Vacation, sick leave & extra help on collections 2 400.00 5260.00 2. Labor included in compensation figure . Tho ';:3000. item represents estimated cost of fill for coverin; refuse . 3. Bulldozer rental. L TOWN OF MJA4J:RONECY - G ,RB..GE DISTRICT NO. 1 1953 BUDGET REqUIRETiNTS GiaRBLGE IACINER:,TION 1952 1953 Budget Budget Reeom- Lpprop . Request mended .L11owed Town Share Incinerator Operation . . . ti 14, 000.00 14,150.00 14,000.00 14,000.00 finis` d� {/IrG►, sr 47of Estimated 1953 Budget ``30, 100.00. O TOWN OF A!..PI .RONECK - FIRE DISTRICT NO. 1 1953 BUDGET HHEUSI-a I.LENTS FIDE DEPRTMENT 1952 1953 Budget Budget Recom- COMPENS:.TION :Spprop. Request mended :allowed Fire Lieutenants $ 11,460.00 12,360.00 12,300.00 12,300.00 Fire Truck Drivers 17,760.00 19,260.00 19,280.00 19,280.00 Fire Inspector (P.T . ) 960.00 960.00 960.00 960.00 OTHER EXPENSES Light 450.00 450.00 450.00 450.00 Fuel 1,050.00 1,100.00 1,100.00 1,100.00 Water . . . ,_ 75.00 75.00 75.00 75.00 Insurance 3,300.00 4,800.00 (1 ) 4,800.00 4,800.00 ► Telephone & �.larm System 1,100.00 1,100.00 1, 100.00 1,100.00 Retirement Fund Contributions 2,475.00 2,700.00 2,700.00 2,700.00 Office Supplies 50.00 50.00 50.00 50.00 Gas and Oil . . . . . 240.00 275.00 275.00 275.00 Miscellaneous . . . . 175.00 175.00 175.00 175.00 Materials & Supplies 1,850.00 2,000.00 2,000.00 2,000.00 Hose & Equipment - 500.00 (2) 500.00 500.00 Clothing 875.00 875.00 875.00 875.00 Repairs & Maint. of Building 900.00 2,500.00 (3) 2,500.00 2,500.00 Fire Inspection Expenses 1,000.00 1,200.00 1,200.00 1,200.00 Chief{s Expenses, Conventions, etc - 200.00 200.00 200.00 Equipment Repairs 1,400.00 1,400.00 1,400.00 1,400.00 Dues Fire Chiefs Emergency Plan 50.00 50.00 50.00 50.00 Clerk . . 150.00 150.00 150.00 150.00 :advance from General Fund 2,517.63 - - - ( 47,837.63 52,180.00 52,140.00 52,140.00 (more ) TOWN OF MAM RONFCK - FIRE ')ISTRICT NO. 1 __. 1953 UPCL R7NUIR_ iyINTS FIFE JEPz1RTIIi1T (Continued) 1. (Insurance Increase ) Volunteer Firemen 650.00 Mord Ali'C 4//' 8 C114 Comp. P.L. & P.D. 2 yrs . 275.00 Fire (3 years ) 425.00 Contingency 150.00 0 1, 500.00 2. To replace discarded hose. 3. New heat installation on apparatus floor. Materials for exterior painting and general maintenance of building. TOWN OF T.:d4LRONECK - FIRE DISTRICT NO. 1 1953 BUDGET RElUI.3Eir`ENTS HYDRANT RENT_d, 1952 1953 Budget Budget Recom- :,pprop . Request mended 4".11owcd,P16i Rental of Fire Hydrants 9,945.00 10,225.00 10,225.00 10,225.00 A/SS' .+v( 1953 BUDGET REQUIREMENTS 03c, STREET LIGiiTING 1-Al/ Rental of StreetLights ? 16,925.00 25,000.00(1 )25,000.00 25,000.00 Installation of Street Lights 625.00 300.00 300.00 300.00 1177-556:63 25,300.00 25,300.00 25,300.00 1 . 1952 Deficit 3,250.00 1953 Lighting Cost 21�750.00 25,000.03 1953 BUDGET REQUI .EMENTS ti,'DER SUTPLY DISTRICT NO. 1 Capital Construction Ta150-1.71 1y stemExtension Costs w 5,000.00 4,800.00 4,800.00 4,800.00 No-w«,ks Kp- vrcLAGV o <Aec°0110,04 vat, 101.FI 64 3 u PV`y W1 ? lo 1953 BUDGET REQUII E: NTS hot'Gb i rdi,✓4 1i0-3 ReC wmcH /s VWLTER DISTRICT DEBT SERVICE ,mortization of Tater Bonds 23 000.00 23,000.00 , 23,000.00 23,000.00 Interest on Water Bonds 18041.50 17009.00 17,009.00 17,009.00 7.1,6T17:65 40,-155-076-6 /10,00g;65 40,009.00 TOWN OF_M 1,W.RONECK - P..RK DI.3TRICT NO. 1 1953 BUDGET RE+ UIft M ;NTS DEP:�RTE N T OF 1° 111K3 1952 1953 Budget Budget Recom- 4prop. Request mended ;Mowed C OMPENS .T I ON Park Foreman 4,200.00 4,500.00 4,500.00 4,500.00 .ssistant Park Foreman 3,420.00 3,600.00 3,660.00 3,660.00 Laborers 7,650.00 8,400.00 (1) 8,400.00 8,400.00 Senior Stenographer (P.T ) 360.00 360.00 (2) - - OTHER EXPENSES Light;P67er & Leases 70.00 70.00 70.00 70,00 Water 400.00 400.00 400.00 40000 Insurance 750.00 550.00 550.00 550.00 Retirement Fund Contributions 350„00 400.00 400.00 400,00 Office Supplies 15.00 15.00 15.00 15.00 Gas & Oil . . . 175;;00 200.00 200.00 200.00 Materials, Shrubs & Supplies 1,000,00 1,500.00 ( 3) 1,500.00 1,500,00 General Equipment 400.00 1,400.00 (4) 1,400.00 1,400.00 Repairs to Building 150,00 150.00 150.00 150.00 Repairs to Equipment 150.00 150.00 150.00 150.00 Capital Improvements & Replacements7132.00 4000.00 (5) 4,000.00 4,000.00 `, 26,222.00 25,695.00 25,395.00 25,395.00 1. To increase wage rate 10;, per hour. 2. Transferred to Town Offices budget. 3. Increase for better type material for flower beds at Station and shrubs in various Park areas. 4 . New 75" Mower replacement. 5. a. Resurface Park area Myrtle Blvd. & Station ;lay S 3,000.10111( 06a/ 't"41 iv �v✓d it/ b. Pruning, bracing & cabling trees in Park 1,000. IHAV4v4//S Go ',VG - 4,000. TOWN OF MAMI RONECK - PARK DISTRICT NO. 1 1953 BUDGET REQUIREI,'ENTS DUET 6L'10IC 1952 1953 Budget Budget Rocom- Approp. Request mended /Mowed "amortization of Park District Bonds 11,000.00 11,000.00 11,000.00 11,000.00 Interest on Park Dis- trict Bonds 9,10.50 8,917.50 8,917.50 8 917.50 0 20,410.50 19,917.50 19,917.50 19 917.50 TOWN OF Milll:'.RONECK - SEVER DISTRICT NO. 1 1953 BUDGET REQ,UIRErNTS SEWER DEP .RTIIENT 1952 1953 Budget Budget Recom- COMPENS�.TION �'�pprop. Request mended �.11owod Services of Town Engineer rs 700.00 700.00 - - Wages 4,000.00 5,200.00 (1) 4,800.00 4,800.00 OTHER EXPENSES Power, Water es Telephone 200.00 200.00 200.00 200.00 Insurance 200.00 200.00 200.00 200.00 Lease Rentals 50.00 50.00 50.00 50.00 Retirement Fund Contributions 75.00 90.00 90.00 90.00 Materials, Supplies & Other Expenses 500.00 1,290.00 700.00 700.00 Pump Station Maint. & Expenses . 300.00 - (1 ) 500.00 500.00 t Capital Construction - 20 000.00 (2) 20000.00 20,000.00 672 .00 20.00 26,540.00 26,540.00 • 1. Includes additional cost of operation V ut /v Om/DI'ra'Js. WPf1403-4e 01 114°1 nov-r Pump Station - Fenimore Road. 4 t 1for et- ,Ft**Op 1st y G E 1 YAkir s t"'6 iiv64SErrr/✓ts 1tc, 4/- vN'c1 c4/ e31 -ftve- 2. One-third cost of new Fenimore Road Sewer Foir(t,yC- ifft.5 Acre 1f o4! & Pump Station. Balance to be included in 1954 P: 1955 budgets . TOWN OF 1/11J, :ROPECIZ - S:TWIER DISTRICT NO. 1 1953BUDGET RE UIREI LENTS DEP.. RT&V NT- 1952 T1952 1953 Budget Budget Recom- hpprop. Recuost mended L 1lowod .Lmortization on Sewer Dis • - trict Bonds . . . y 55,500.00 554500.00 55,500.00 55,500.0n Interest on Sewer District Bonds 53 252.37 50 808.12 50. 808.12 50 808.12 18,7552.31 106 308.12 106 30E.12 10G 308. � , 12 0 SCHEDULE OF COMP-R-TIVE Si.Li.RIES Paid Esti- in mated Name. Title 1952 1953 Wilhelmina Schroeder Telephone Operator & Deputy Clerk 2860. 2860. Jean Corbia Int. Leet Clerk & Steno. 3020. 3260. Alexander Finson Town Lccountant 5380. 6000. Margaret Barnes Senior Stenographer 3020. 3260. Owen rfanddville Supervisor 3600. 3600. Charles J. Gronberg Town Clerk 5380. 6000. Henry R. Dillon Receiver of Taxes 5580. 6000. Leo N. Orsino Sr. -ect . Clerk & Compt. 5380. 6000, Thomas J. McEvoy Assessor Building & Plumbing Insp. 5430. 6000. Frances Riley Senior Typist 3020. 3260. Charles Kane Assessment Clerk 2920. 3160. John L. Delius Town attorney 6840. 7080. Charles L . Baxter Justice of the Peace 2520. 2800. Lunn Brei.ler Justice of the Peace 2520. 2800. Donna Wiedemann Int . Account Clerk 2760. 3120 William Paonessa Jr. Engineering aid 27.0. 3600. (1) David A Embury Councilman 1200. 1200. Peter F. Kane, Jr. Councilman 1200. 1200. Jeremiah C. Waterman Councilman 1200. 1200. John T. McKeever Councilman 1200. 1200. Paul a. Yerick Police Chief 6140. 6700. Francis Waterbury Lieutenant 5140. 5420. Eugene DeVeau Sergeant 4620. 4900. Philip Millheiser Sergeant 4620. 4900. William Cunningham Sergeant 4620. 4900. Chauncey Smith Sergeant-Detective 4740. 5020. Joseph Paonessa Detective 4420. 4700. John Grenan Patrolman 4220. 4500. John Caputo Patrolman 4220. 4500. James Knox Patrolman 4220. 4500. Lawrence McAllister Patrolman 4220. 4500. Christopher Loveloy Patrolman 4220. 4500. James Mancusi Patrolman 4220. 4500. James Staropoli Patrolman 4220. 4500. George Mulcahy Patrolman 4220. 4500. John E. Rovran Patrolman 4220. 4500. Louis Turco Patrolman 4220. 4500. Edward Bakker Patrolman 4220. 4500. James O'Brien Patrolman 3920. *4500. John Y. Leonard Patrolman 3920. *4500. Richard Wincklcr Patrolman 3920. *4500. David McClintock Patrolman 3920. *4500. W SCHEDULE OF COMP«RLTIVE S:.L.'.RIES (Continued) Paid Esti- in mated Name Title 1952 1953 John Welsh Patrolman 3720. *4200. Eugene :,gnessanto Patrolman 3720. *4200. William Celestino Patrolman 3520. *4000. P'arjoric V. McCulloch Int . Steno. (P.T. ) 750. 93.75 (2) John Seufert Custodian 2860. 2860. Thomas Y. ,,itchison Park Foreman 4200. 4500. ..rthur Johnson -ss 't Park Foreman 3x-20. 3660. Michael Gallagher Fire Lieutenant 3820. 4100. Michael Harrington Fire Lieutenant 3820. 4100. Louis Testa Fire Lieutenant 3820. 4100. Joseph Miller Fire Truck Driver 3680. 3960. ..lfred Moll Fire Truck Driver 3680. 3960. Earl Mellor Fire Truck Driver 3680. 3960. Edward Muller Fire Truck Driver 3680. 3960. Nicholas Soriano Fire Truck Driver 3110. *3510. George Burton Fire Inspector 960. 960. Paul Fortuna Motor Eqpt. Operator 3020. 3260. Curtiss Major Sanitation Man 3020. 3260. ,.nthony Cugliari Sanitation Man 3020. 3260. MattheHalley Sanitation Man 3020. 3260. David Lyde Sanitation Man 3020. 3260. Roscoe Paysoure Sanitation Man 3020. 3260. Dominick Loiaconi Sanitation Man 3020. 3260. Pearl E. deGrau Clerk (P.T. ) 750. 750. ?7inifred 0. Taylor Health Nurse (P.T. ) 1830. 1980. Frank O' Brien Supt. of Highways 4240. 4480. George Osborne General Repairman 3460. 3700. Joseph Donohue .automotive Mechanic 4020. - * Includes Increment . 1. Presently in Service - Discharge anticipated about June 1st. 2. Position to be abolished 2-15-53. W OD TOWN OF M-PLRONECK SCHEDULE OF SLTZ.R Ci-L.NGE3 DUE TO INCREINTS DURIYG 1953 James O'Brien ,34200. to r-1-53; 4500. to 12-31-53 John Y. Leonard 4200. to 6-1-53; 4500. to 12-31-53 Richard Winckler. , 4200. to 6-15-53° 4500. to 12-31-53 David P"cClintock 4200. to 7-11-537 4500. to 12-31-53 Eugene J,gnessanto 4000. to 9-1-53; 4200. to 12-31-53 John Welsh 4000. to 9-1-53; 4200. to 12-31-53 William Cclestino 3600. to 4-15-53; 4000. to 12-31-53 Nicholas Soriano 3390. to 8-1-53; 3510. to 12-31-53 k TOWN OF W.P LRONECK YELRLY r, AORTIZ..TION I.ND INTEREST CHRGES —UN ..LL1OND ISSULS` ,S OF J'.N=,Y 1, 1953 Year .Lmortization Interest Total 1953 101,500.00 79,172.37 180,672.87 1954 99,500.00 74,762.12 174,262.12 1955 99,500.00 70,396.37 169,896.37 1956 99,500.00 66,030.62 165,530.62 1957 96,500.00 61,664.87 158,164.87 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 90,500.00 45,080.52 135,580.62 1962 88,500.,00 41,099.37 129,599.87 1963 89,500.00 37,157.37 126,657,87 1964 89,500.00 33,194.62 122,694.62 1965 85,500.00 29,231.37 114,731.37 1966 85,500,00 25,4 38.12 110,038.12 k 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,ll .62 65,614,62 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 19'13 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 1276 11,000.00 602.50 11,602.50 1977 5�`_ 0.00 237.50 5237.50 1, 32,500.OU 816,507.29 2, 649,07-.29 General Town Bonds 32,000.00 Outside Village Bonds 29,000.00 Water District Bonds 387,000.00 Park District Bonds 204,000.00 Sewer District Bonds 1 180 500.00 1,832,500.00 L COMPLRISON OF L.SSESSMENTS Le T4.X RATES Lssossed Valuation 1952 1953 General Town 87,754,855 89,488,091 Outside Villages 36,396,838 37,276,739 Outside Villages Highway District 36,396,838 37,276,739 Garbage District 36,396, 833 37,276,739 Fire District 36,396,838 37,276,739 Lighting & Water District 36,399,838 37,279,739 Park District 34,740,.501 35,649,587 Sower District 32,495,553 33,28 ,699 Mamaroneck Valley Sewer District 65,748,932 67,217.782 New Rochelle Sanitary Sewer District 28,227,028 28,522,764 1952 1953 Increase Decrease Tax Rates Lctual Estimated over 1952 from 1952 General Town _ - Outside Villages 4 .60 4 .84 .24 Highway - Outside Villages 2.28 1,93 .35 Garbage District 1.63 1.78 .15 Fire District 1.59 1.67 .08 Lighting & Water District .62 .80 .18 Park District 1 .34 1.13 .21 Sewer District 3.53 4.00 .47 17-.59 x6.15 1.12 .56 S1Th1 '-RY BY LREi.S Village of Mamaroneck _ Village of Larchmont - Unincorporated Lroa 15.59 16.15 .56 1 47. COMPARISON OF ASSESSMENTS & TAX RATES (Continued) 42. TAX RATES ASSESSMENTS YearTown County School 1953 (Est . ) 16.15 1952 15.59 10.25 18.81 S 87,754,000 1951 15.59 10.24 17.87 85,445,000 1950 14.37 10.5.1 16.94 83,939,000 1949 14.71 10.76 17.33 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 i