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HomeMy WebLinkAbout1942_12_12 Town Board Minutes SPECIAL MEETING THE TOWN BOARD TOWN OF MAMARONECK, NEW YORK HELD DECEMBER 12, 1942 Rd At the Town Offices, 158 West Boston Post Road, Mamaroneck, N. Y. The meeting was called 3 P. M. (Eastern War Time) . Present: Supervisor Mc Councilmen Grffin Absent: Councilman Bates The presence was also noted of Town Clerk Payne, Town Attorney Delius and Assessor Smith. The minutes of the meetings of November 12, November 18 1942, were approved as presented. The Town Clerk presented a waiver of notice of the meeting which was signed by Councilman Bates. it was ordered filed. Supervisor McCulloch stated that the Board had met pursuant to call, for the purpose of considering the tax budget for the year 1943. The Board thereupon proceeded to consider the protests and objections made by those who addressed the Board at the hearing held on December 10th, 1942. The various items contained in the tax budget were then considered item by item, and after a thorough discussion had thereon Councilman Brewer offered for adoption the following : WHEREAS, this Board has heretofore made, compiled and filed with the Town Clerk, a proposed tax budget containing the estimated probable revenues and estimati mated expenditures for the several departments offices and other town adn special district purposes for the year 1943; and WHEREAS, notice of the completion and filing of said tax budget and cailing a public hearing thereon has been duly published on November 30th, 1942 and on December 7th, 1942 in the Daily Times Mamaroneck and on December 3rd and 10th 1942 in the Larchmont Times in the manner required by Law and WHEREAS, a public hearing upon said tax budget was duly duly held by and before this Board December 10th 1942; and WHEREAS this Board has duly considered the protests and objections made against certain items contained in said tax budget and considered separately all the items contained in said tax budget NOW, THEREFORE BE IT RESOLVED that the final estimates as completed by the Town Board and filed in the office of the Town Clerk be and the same hereby are adopted as the budget for the year 1943 pursuant to the provisions of the Town Law and that said estimates as so adopted be entered in detail in the minutes of this Board as follows: TOWN OF MAMARONECK ADOPTED TAX BUDGET FOR 1945 Summary of Proposed Tax Budget Estimated Revenues GENERAL TOWN Department of Town Offices Department of Supervisor Department of Town Clerk Department of Comptrollor Department of Elections Department of Receiver of Taxes Department of Town Assessor Department of Law Certiorari Proceedings and Foreclo Department of Justices of the Peace Contributions and Donations Department of Highways Department of Town Engineer Department of Public Welfare Miscellaneous Expenditures Debt Service OUTSIDE OF VILLAGES Department of bard of Appeals Miscellaneous Expenditures Building and Plumbing Department Department of Highways Department of Police Debt Service GARBAGE DISTRICT NO. 1 Garbage Collection Garbage Incineration and Debt Service PARK DISTRICT NO. 1 Department of Parks Debt Service FIRE, LIGHTING & WATER SUPPLY DISCRICT NO.1 Fire Department Strect Lighting Hydrant Rental Debt Service SEWER DISTRICT NO. 1 Sewer Department Debt Service MAMARONECK VALLEY SEWER DISTRICT Debt Service SPECIAL ASSESSIENT DISTRICTS Debt Service ice s . 1 Page 1,2 3 4 5 6 6 7 8 9 10 10 11 11 12 12 13 14 ,15,16,.17 18 18 19 19 20 21 22 22 23 24 25 25 25 26,27 28 29,30 31 32 TOWN OF MAMARONECK SUMMARY OF PROPOSED TAX BUDGET FOR 1943 1943 1942 Proposed Budget Budget GENERAL TOWN . . . :gip 6,450.00 61550.00 Town Offices . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 9, 360.00 91345.00 Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 3 670.00 3, 670.00 Town Clerk. . . . . . . . . . . . . . . . . . . . . . . . , . . . . . . . . 4 636.00 21436.00 Comptroller. . . . . . . . . . . . . . . . . . . . . . . . . 4,377.00 4, 846.00 Elections . . . . . . . . . . . . . . . . . . . . . . .. . • • • 8, 540.00 8,890.00 Receiver of Taxes . . . . . . . . . . . . . . . . . . . . . . . . . . . 9,225.00 9, 630.00 Assessor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 8,211 ,00 9,200.00 Law. . . . . . . . . . . • . . . . . . . . . . . . . . . . . . . , , , Costs 81500.00 51750.00 Foreclosures and Certiorari . . . . . . . . . . . 5,082.00 51082 .00 Justices of the Peace. . . . . . . . . . . . • • • • • . . ' 500.00 500.00 Contributions and Donations . . , . . . • . . . . . . . 13,500.00 15,000.00 Highways . . . . . . . . . . . . . . . . . . . . . . . . 3, 300.00 4,700.00 . . . Engineer. . . . . . . . . . . . . . . • . . . . . . . . • • • • . . ' 120,448.00 85,728.00 . Public Welfare . . . . . . . . . . . . . . . . . . . , 10,703.00 17,579 .25 Miscellaneous Expenditures . . . . . . . . . . . • . . " 225, 568.25 242 841.75 Debt Service . . . . . . . . . . . . . . . . . . . . . • • • • . 5443,170.25 4310748.00 Gross Total. . . . . . . . . . . . . . . . • " " ' 153650.00 192 052. 50 Less: Revenues . . . . . . . . . . . . . . . . . . . . . . . . . . 289 520.25 239,695.50 Net Levy. . . . . . . . . . . . . . . . . . . . . . . . . TOWN OUTSIDE OF' VILLAGES Highway 20 000.00 20, 000.00 Repairs and Tmprovements . . . . . . . . 60 264 .00 58, 309 -00, Debt Service . . . . . . . . . . . . . . . . . . . 780309 .00 Gross Total . . . . . . . . . . . . . . • • • • • . . ' 80,264 .00 800.00 800,00 Less: Revenues . . . . . . . . . . . . . . . . . . • . • 7900 77 , 509 .00 NetLev . . . . . . . . . . . . Levy, . . . . . . . . Fire Lighting .& Water Supply District #1 22,891.00 24,219.00 Fire Department . . . . . . . . . . . . . . . . . . . . . . . • • • • • 15,000.00 Street Lighting. . . . . . . . . . . . . ! . . . . . . . . . 15,000.00 12,000.00 91500.00 Hydrant Rental . . 49 ,984 .00 48 996.5© Water District Debt Service . . • • . . . . . . ' . a 99 ,875.00 97,715. 50 Gross Expenditures . . . . . . . . . . . . . 49 .984 .00 48 996. 50 Less: Water District Revenues . . . . . . . . . 49,891,00 48,719 .00 Net Levy. . . . . . . . . . . . Garbage District No. 1 16 110.00 18, 365. 00 Garbage Collection.and Disposal .'. • • • • 5p380.00 6, 000.00 Incineration. . . . . . . . . . . . . . . . . . . • „ 7 046.50 6 937.00 Debt Service . . . . . . . . . . . . . . . . . . , 28 536.50 31 302.00 Net Levy. . . . . . . . . . . . . . . . . . . . . . . Other Departments 615.00 825.00 Board of Appeals . . . . . . . . . . . . . . . .; , • . , . . . . 2 270.00 2,7.25.00 Building and Plumbing Department. • • • • • • • • ' 68, 516.17 69, 319 .00 Police Department . . " " 10 705.00 21 002 .87 Miscellaneous Expenditures . . . . 82 106. 17 93,271 .87 Gross Expenditures . . . . . . . 9- ,800.00 7 550.00 Less: Revenues . . . . . . . . . . . " ' : 72 306 .17 85 721 .sy7 Net Levy. . . . . . . . . . . _ - _l.. TOWN OF MAMARONECK S FOR TOWN OUTSIDE OF VILLAGES (Continued!) Park District No. 1: . Operating. . . . . . . . . . . . . . . . . . . . . . . .',. . . . . . . . . .4P 8,861.00 9,420.00 Debt Service . . 25. 379 .25 24 ,903.75 Net Levy. . . . . . . . . . . . . . . . . . . .$ 34 ,240.25 '34.323.75 Sewer District Noi 1: Operating. . . . . . . . . . . . . . . . . . . . . . 6,215. 00 5,925.00 Debt Service . . . . . . . . . . . . . . . . . . . 131 ,734.87 129 .230.62 Net Levy. . . . . . . . . . . . . . . . • . . . . . . . . . p137 ,949.87 135,155>65 Mamaroneck Valley Sewer District: Debt Service . . . . . . . • • • • County Levy ( to be determined by Board of ,Supervisors ) . . . . . . . . Net Levy. . . . . . . . . . . . . . . . . . . Judicial Military & County Levy (to be determined by the Board of Supervisors) 22,695.00 . - 21, 595.00 21 , 595. 00 Special Assessment Debt Service: 1943 1942 Proposed Budget Budget TOWN OUTSIDE OF VILLAGES (Continued!) Park District No. 1: . Operating. . . . . . . . . . . . . . . . . . . . . . . .',. . . . . . . . . .4P 8,861.00 9,420.00 Debt Service . . 25. 379 .25 24 ,903.75 Net Levy. . . . . . . . . . . . . . . . . . . .x_ 34 ,240.25 '34.323.75 Sewer District No : Operating. . . . . . . . . . . . . . . . . . . . . . 6,215. 00 5,925.00 Debt Service . . . . . . . . . . . . . . . . . . . 131 ,734.87 129 .230.62 Net Levy. . . . . . . . . . . . . . . . • . . . . . . . . . p137 ,949.87 135,155>65 Mamaroneck Valley Sewer District: Debt Service . . . . . . . • • • • County Levv ( to be determined by Board of ,Supervisors ) . . . . . . . . Net Levy. . . . . . . . . . . . . . . . . . . Judicial Military & County Levy rmined by the E 22,695.00 the $:--22 69 5.O0 to be rvisors ) . . - 21, 595.00 21 , 595. 00 Special Assessment Debt Service : 6, 810,00 Operating. . . . . . . . . . . . . . . . . . . Welfare . . . . . . . . . . . . . . . . . . . Debt Service . . . . . . . . . . . . . . Gross Expenditures . . . . . . . . .!. . . . . . . . . . . Less: Revenues . . . . . . . . . . . . . . . . . . . . . . Net Levy. . . . . . . . . . . . '! . . . . . . . '$285,717 .19 120,448.00 ! . . . . . . . • • 539 ,978.12 §946,143.29 214,234.00 . . . . . . . . . .0731,909 .29 Maple Hill - Part I . . . . . . . . . . . . . . . • • • . • • • • • 5, .956.25 5, 540.00 5,743.75 Maple Hill - Part & Madison II. . . . . . . . . . . . . . . . . . . . . • Avenue Street Improvement . 4 , 540.00 4 ,360<00 P,iyrtle 17,306.25 16 , 64 3.75 Total Levy. . . . . . . . . . . . . . . . . . . . . . . • . .$ SUMMARY: Total Total Total Operating. . . . . . . . . . . . . . . . . . . Welfare . . . . . . . . . . . . . . . . . . . Debt Service . . . . . . . . . . . . . . Gross Expenditures . . . . . . . . .!. . . . . . . . . . . Less: Revenues . . . . . . . . . . . . . . . . . . . . . . Net Levy. . . . . . . . . . . . '! . . . . . . . '$285,717 .19 120,448.00 ! . . . . . . . • • 539 ,978.12 §946,143.29 214,234.00 . . . . . . . . . .$731,909 .29 30#-,979 .12 85,728.00 5457.37 9403 064 .49 249 , 399 .00 690, 66.5-.49 Note: 1942 Mamaroneck Valley Sewer County Levy. . .$129, 698.03 1942 Judicial, Military and County Levy. . . . . 5_37,808„31 Total Westchester County Levies . . . . . . . .667,708 .34 ..2.. TOWN OF MAMARONECK ESTTIMATED REVENUES GENERAL TOWN Interest and penalties on taxes Justices , fines Justices , fees Income tax Beverage tax Welfare refunds - home relief Welfare refunds - administrative Town Clerk' s earnings Sale of refunding bonds Sale of compressor to United State, Total OUTSIDE OF VILLAGES Dog licenses Building permits Plumbing permits Franchise taxes Mercantile and manufacturing taxes Mortgage tax Total FIRE LIGHTING AND WATER SUPPLY DISTRICT NO . 1 Water Revenues HIGHWAY DISTRICT Estimated State Aid »3- 4 1942 Estimate 25,000:00 750:00 1,000.00. 50000.00 30, 000.00 40,000.00 5,700.00 1,200,00 153y650.00 1050G.00 500.00 400.00 400.00 2,000.00 5.000.00 9, 800.00 49,984.00 800.00 1943 Estimate 20, 000.00 500.00 900.00 45, 000.00 30, 000.00 27,200.00 4,100.00 1,000.00 60,000.00 3. 352.50 192, 052.50 1,300..00 200.00 150..00 400.00 2.,000.00 3, 500.00 7, 550.00 48,996.50 TOWN OF MAMARONECK 1943 BUDGET REQUIREMENTS DEPARTMENT OF TOWN OFFICES SERVICES - PERSONAL Permanent Employees Janitor Telephone Operator (P .T. ) Senior Stenographer SERVICES - CONTRACTUAL Rent Light Telephone MATERIALS AND SUPPLIES Office Supplies - GENERAL TOWN TOWN OFFICES Expenditures 1942 to Budget Ap- ,1942 Appropriation Allowed til 675.00 900.100 900.00 320.06 400.00 600.00 1,125.00 1, 500.00 12500.00 1, 575..00 2,100100 20100.00 114 .38 150.00 150.00 655.92 1,000.00 900.00 363..16 400400 400.00 41828.52 67450..00 6) 550.00 -4- TOWN OF MAMARONECK 1943 BUDGET REQUIREMENTS DEPARTMENT OF SUPERVISOR SERVICES - PERSONAL Permanent Employees Supervisor Clerk to Supervisor SERVICES - CONTRA CTUAL Surety Bond MISCELLANEOUS Traveling Expenses Publishing Annual Report - GENERAL TOWN REQUIREMENTS Expenditures 1942 to Budget Ap- Septa30,1942 propriation Allowed $ 5,625.00 71500.00 70500.00 974.88 1,300.00 13500.00 125.00 125.00 125.00 117 .59 250.00 50.00 168.48 185.00 170.00 $ 70010.95 9, 360.00 9, 345.00 -5- TOWN OF MAMARONECK - GENERAL TOWN 1943 BUDGET REQUIREMENTS DEPARTMENT OF TOWN CLERK Expenditures 1942 to Budget Ap- Sept.30,1942 propriation Allowed SERVICES : PERSONAL Permanent Employees Town Clerk Clerical Assistant(P .T. ) SERVICES - CONTRCTUAL Surety Bonds a nd Insurance MkTERIALS AND SUPPLIES Office Supplies SERVICES- PERSONAL Permanent Employees Comptroller Intermediate Account Clerk and Stenographer SERVICES - CONTRACTUAL Surety Bonds and Insurance MATERIALS AND SUPPLIES Office Supplies 2,250.00 3,000.00 3,000.00 374.94 500.00 500.00 15.31 20.00 20. 00 155.69 150.00 150.00 2,795.94 3, 670.00 3,670.00 -6- C 2,250.00 3,000.00 700.00 990. 00 1,320.00 11420.00 15.36 248.81 3, 504.17 16.00 16.00 300.00 300.00 4,636.00 2,436 .00 TOWN OF MAMARONECK 1943 BUDGET REQUIREMENTS DEPARTMENT OF ELECTIONS SERVICES - PERSONAL Custodians of Voting Machines(2 ) Compensation of Town Clerk for Election Services Compensation of Inspectors and Poll Clerks for: (a) Fall Primary (b ) Registration ( c ) General Election (d) Attending Instruction Meet: Compensation of Chairmen for del ing returns to White Plains Labor in setting up and removing equipment SERVICES - CONTRACTUAL Rent of polling places Transportation of equipment MATERIALS AND SUPPLIES New equipment and supplies MISCELLANEOUS Publishing Notices Special Elections and Permissive Referenda Re-canvass of Voting Machines Insurance GENERAL TOWN enditures 1942 to Budget Ap- t .30,1942 propriation Allowed 200.00 200.00 300.00 16 Ad 512 .00 512.00 1, 664.00 1,760.00 576.00 576.00 9 128.00 128.00 ,er- 11 .12 232.00 232 .00 26.63 110.00 150.00 200.00 208.00 300.00 300.00 77.17 200.00 200.00 5.04 175.00 175.00 50.00 50.00 15.00 15.00 29 .65 _ 15.00 410. 00 165.61 4,377.00 4,846.00 -7- TOWN OF MAMARONECK 1943 BUDGET REQUIREMENTS DEPARTMENT OF RECEIVER OF TAXES SERVICES — PERSONAL Permanent Employees ReceIver of Taxes and Assessments Senior Account Clerk Bookkeeper (P .T. ) SERVICES - CONTRACTUAL Insurance and Surety Bonds MATERIALS AND SUPPLIES Office Supplies MISCELLANEOUS Publishing Notices Repairs to billing machine GENERAL TOWN DEPARTMENTS OF RECEIIVER OF TAXES Expenditures 1942 to Budget Ap- _30,1942 propriation Allowed 2, 812. 50 31750.00 30750.00 2,025.00 21700.00 21700.00 375 .12 500.00 500.00 260.00 260.00 260.00 1,374 ,69 11300.00 1,400.00 19.00 30.00 30.00 250.00 61866.31 8,540.00 8,890.00 -8- TOWN OF MAMARONECK - GENERAL TOWN 1943 BUDGET REQUIREMENTS DEPARTMENT OF TOWN ASSESSOR Expenditures 1942 to Budget Ap- Sept.30s1942 Appopriation Allowed SERVICES - PERSONAL Permanent Employes ', 2,700.00 3,600.00 3,600.00 Town Assessor 11800.00 20400.00 21400.00 Assessment Clerk 11200.00 1,320.00 Intermedi&te Typist . 900.00 (3) 500.00 500.00 500.00 Board of Review Maintaining Assessment 532.75 600.00 600.00 Maps and Cards MATERIALS AND SUPPLIES 118470 200.00 300.00 Office Supplies MISCELLINEOUS 263.84 300.00 300100 Traveling and Insurance 6.22 25.00 10.00 Publishing Notices Deed and Mortgage Extracts 146.50 250.00 250.00 65.41 150.00 100.00 New Maps 250.00 Repairs to billing machine 7,053.42 9,225.00 9,630.00 -9- TOWN OF MAMARONECK - GENERAL TOWN 1943 BUDGET REQUIREMENTS SERVICES — PERSONAL Permanent Employees Town Attorney Legal Assistance Senior Stenographer MISCELLANEOUS Insurance Traveling Supplies, stationery, title searches, etc. Tax Lien Foreclosure Costs: Searches, Referees ' fees, title changes, etc. Certiorari Costs : Referees ' fees, real estate appraisal fees, court costs, etc. enditures 1942 to Budget Ap- 30.1942 -3 opri,.tion Allowed 4A500.00 820.00 1,125.00 166 01 549 „28 6,960.29 PIGS 'ND FOR $ 1,418.99 -10- 4 ,063.11 5,482.10 6,000.00 1,000.00 1, 500.00 11.00 200.00 500.00 9,211.00 1,000.00 6P000.00 1,000.00 1, 500.00 200.00 500.00 9,200.00 750.00 7, 500-00 5.0000.00 8' 50000 51750.00 TOWN OF MAMARONECK 1943 BUDGET REQUIREMENTS DEPARTMENT OF JUSTICE SERVICES - PERSONAL Permanent Employees Justices of the Peace (2) Clerical rssistance Stenographic Charges SERVICES - CONTRACTUAL Rent Surety Bonds Telephone Light MATERIALS AND SUPPLIES Office Supplies Memorial Day Observance American Legion, 1 Post Veterans of Foreign Wars Maintenance Of Post Quarters (2 ) Contributions And Donations . Expenditures 1942 to Budget Ap- Sept 30 .1942 ropriation Allowed 2,700.00 3600.00 33600.00 675.00 900.00 900.00 400.00 50.00 50.00 225,00 300.00 300.00 10.00 10.00 10.00 90.00 120.00 120.00 4.75 12.00 12.00 82 .69 90.00 90.00 $ 3,787.44 51082.00 50082.00 50.00 50.00 50.00 50.00 50.00 50.00 400.00 400.00 400.00 500.00 500.00 500. 00 -11- TOWN OF MAURONECK 1943 BUDGET REQUIREMENTS DEPARTMENT OF HIGHWAYS BRIDGE FUND - Item No. 2 MACHINERY FUND - Item No . 3 SNOW AND MISCELLANEOUS FUND - Item No. 4 Superintendent of Highways (P ,T, ) Snow removal Insurance Miscellaneous Town Engineer (P .T. ) Office Expenses Engineering Expenses for Flood Control Survey GENERAL TOWN Expenditures 1942 to Budget Ap- Sept.30,1942 propriation Allowed 636.38 500.00 500.00 3,886.62 41500.00 5, 300.00 1,949.94 2,936.98 1,919 .30 12.513.51 - ENG 2, 600.00 20600.00 3)500.00 3, 500.00 11900.00 2,100.00 600.00 1 ,000.00 13,600.00 15,000.00 900.00 11200.00 1,200.00 1,173.13 2,100.00 1,500.00 2, 000.00 2073.13 3300.00 4700.00 TOWN OF MAMARONECK 1943 BUDGET OF REQUIREMENTS DEPARTMENT OF PUBLIC WELFARE SERVICES PERSONAL Permanent Employees Town Welfare Officer Medical Advisor Intermediate Stenographer Junior Stenographer Junior Stenographer Janitor Social Case Work Supervisor Social Case `Worker Social Case Perorker Social Case Worker Social Case 'Worker Intermediate Account Clerks(2) SERVICES - CONTRLCTUAL Light Fuel Telephone Insurance Water Central Index MATERIALS AND SUPPLIES Office Supplies Furniture and Fixtures Gasoline, oil, car expenses MISCELLANEOUS Repairs to building Traveling expenses Total Administrative W. P. A. Expenditures HOME RELIEF Public welfare Office Veteran Relief Grand Total GENERAL TOWN Expenditures 1942 to Budget Ap- Seat .30,1942 propriation 11499 .94 20000.00 900.00 1,200.00 780.00 1J040.00 780.00 11040.00 533.82 1040.00 536.00 720.00 1,350.00 1:800.00 11125.00 12500.00 11125.00 ° 536.29 500.00 1 , 11125.00 11500.00 1,715.76 2,288.00 13:77 325.58 637 .48 168.05 16.65 75.00 313.42 65.00 14.40 125.42 208.44 13970.02 166.19 50,427.63 10,137.25 74,701.09 -1:5- 100.00 350.00 850.00 220.00 25.00 100.00 500.00 100.00 200.00 100.00 275.00 Allowed 2,000.00 11200.00 10040.00 11040.00 720.00 1,800.00 1,500.00 1,500.00 2,288.00 100.00 350.00 850.00 140.00 25.00 100.00 500.00 100.00 200.00 275 .00 19,948.00 15,728.00 500.00 851000.00 61,000.00 15 000.00 9 , 000.00 120,448.00 851728.00 TOWN OF MAMARONECK 1943 BUDGET REQUIREMENTS MISCELLANEOUS EXPENDITURES AUDITING SERVICES Town Audit TOWN BOARD Reports, surveys, traveling Publishing notices Sairies, four (4 ) councilmen BANK SERVICES LEGAL OPINIONS, FORMS, etc . TOWN CAR - Repairs, gasoline and oil INSURANCE FEES FOR VITAL STATISTICS CARE OF TOWN CEMETERY MEMBERSHIP IN TOWN ASSOCIATION TAXES ON TOWN OWNED PROPERTY PUBLIC INFORMATION RETIREMENT FUND CONTRIBUTION RECREATION PROJECT Subject to public referendum) GENERAL TOWN Expenditures 1942 to Budget Ap- t,30 1.942 propriatiorn Allowed _ 11000.00 1,000.00 39 .15 200.00 100.00 21 .75 25.00 25 .00 3, 600. 00 4, 800. 00 41800.00 371 .22 550.00 550.00 _ 400.00 400.00 54 .16 125.00 125.00 373,16 350.00 375.00 - 50.00 70.00 48.00 100.00 100.00 103,00 103 .00 103.00 1,705.87 20500.00 5,000.00 500.00 - - 4,431.25 500.00 p 6,316.31 10,703.00 17, 579.25 -14- TOWN OF MAMARONECK - GENERAL TOWN 1943 BUDGET REQUIREMENTS DEBT SERVICE PRINCIPAL 1. Weaver Street Improvement Bond No'... Feb. 11 1928, due Feb. 1, 1943. 2 . Highway Improvement Bond No. 13, Feb'. 1, 1931, , 3. General Bonds of 1933, Nos. 69 to dated Feb . 1, 1934, due Feb . 1, 4 . General Bonds of 1939, Nos . 37 = dated Feb. 1, 1939, due Feb . 1, 5. Weaver Street-Part Highway Improvement Bonds, Nos . 23 and 24, dated Sept. 1, 1927, due Sept. 1, 1943. 6. Highway Bonds of 1936(Boston Post Road Land Damage ) Nos . 13 and 14, dated Oct . 1, 1936, due Oct. 1, 1943. 7. Highway Improvement Bonds (Boston', Post Road) Nos . 151 to 165 incl . , dated April 15, 1932) due April 15, 1943. 8. Highway Bonds (County Road 67-11) NO. 5, dated May 15, 1938, due May 15, 1943. 1,000.00 1,000.00 11,000.00 12,000.00 2,000.00 2,000.00 15,000.00 1,000.00 9. Highway Bonds (Series A-Boston Post Road) dated June 11 1932, due Nos . 104 to 113 Incl . , 10,000.00 June 1, 1943. 10. Highway Bonds of 1937(Boston Post Road Land June 1, 1937 , Damage ) Nos .12 to 14 Incl . , dated 3,000.00 due June 1, 1943. 11 . General Bonds of 1937 Nos . 76 to 90 incl. , 15,000.00 dated due June 12. General Bonds of 1940(Series I) ', Nos .13 to 19 Incl . , 7,000.00 dated July 15, 1940, due July 15, 1943. 13. General Bonds of 1940(Series II) Nos . 9 to 11 incl . , 3, 000.00 dated July 15,1940, due July 15, 1943. 14. General Bonds of 1941(W.P .A. ) Nos . 11 to 20 incl . , 10,000.00 dated March 1, 1941 , due March 1, 1943. 15. Payment on account of tax lien note due July 1, 1943 120 000.00 Carried forward $213,000.00 -15- TOWN OF MAMARONECK - GENERAL TOWN 1943 BUDGET REQUIREMENTS DEBT SERVICE Continued Brought Forward INTEREST 16. On $3,900 4.5% Weaver St . Improvement Bonds dated Feb. 1, 1928, due Feb. 1, '1943 and on $2,900 due August 1, 1943. 17 . On $,9,000 4.5% Highway Cmprovement Bonds dated Feb. 1, 1943 and on $8,000 due August 1, 1943. 18. On $22,000 5.5% General Bonds of 1933, dated Feb. 1, 1934, due Feb . 1, 1943 and on $11,000 due August 1, 1943. 19 . On $64,000 1.90% General Bonds of 1939 dated Feb. 11 1939 , due Feb. 1, 1943 and on X52,000 due August 1,1943. 20. On $12,600 4.5% V'Teaver Street-Part I-Highway Im- provement Bonds dated Sept. 1, 1927, due March 1 and Sept. 1, 1943. 21. On $33,000 34% Highway Bonds of 1936(Boston Post Road Land Damage ) dated Oct . 1,'', 1936, due April 1 and October 1, 1943. 22. On $165,000 6% Highway Improvement Bonds (Boston Post Road) dated April 15, 193 1943 and on $150, 000 due October 23. On $15,000 3.60% Highway Bonds (Co. Rd 67 - II) dated May 15, 1938, due May 15, 1943 and on $14,000 due November 15, 1943. 24 . On 130,000 6% Highway Bonds(Series A) dated June 1, 1932, due June 1, 1943 and on $120,000 due December 1, 1943. 25. On $45, 000 34% Highway Bonds of 1937 dated June 1, 1937, due June 1, 1943 and on $120,000 due December 1, 1943 26. On $85,000 34% General Bonds of 1937, dated June 1, 1937, due June 1, 1943 and on $70, 000 due December 1, 1943. Carried Forward -16- $213,000.00 153.00 361.25 907.50 1,102.00 567.00 1,072.50 9,450.00 522.00 7,500.00 1,413.75 2, 516-75 $238,567.75 TOCIN OF MAMARONECK GENERAL TOWN 1943 BUDGET REQUIREMENTS DEBT SERVICE Continued Brought Forward 27 . On $19,000 1.60% General Bonds of 1940 $238,567,75 (Series I) dated July' 15, 1940, , due January 15 and July 15, 28. On $20,000 1.60% General Bonds of 1940 304.00 (Series II) dated July 15, 1940' due January 15 and July 15, 1943. 29 . On $55,000 1.70% General Bonds of 1941 on dated 320.00 March 1, 1941 , due March, 1, $45,000 due September 1, 1943• ' 850.00 3O. Interest on temporary debt 2,800.00 Total $242,841.75 TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1943 BUDGET REQUIREMENTS DEPARTMENT OF BOARD APPEALS Expenditures 1942 Sept .30,1942 to Budget Ap- propriation Allowed SERVICES - PERSONAL Permanent Employees Intermediate Stenographer (P .T . ) 225400 300.00 250.00 MATERIALS AND SUPPLIES 44. 50 15.00 25.00 Office Supplies MISCELLi:NEOUS 17 .00 100.00 50600 Publishing notices Printing amended Zoning 217 .72 200.00 - Ordinance and Yaps _ - 500.00 1942 Legal Fees --'— -- 504 .22 615.00 825.00 MISCELLANEOUS EXPENDITURES TOWN BOARD 25. 55 50.C ) 50.00 Notices of Hearings 675,00 900.00 11200.00 CARE OF ANIMALS PUBLIC LIBRARY 4,565:00 5,820.00 5,820.00 Larchmont Public Library PUBLIC HE&LTH NURSES (2) (P.T . ) Employed pursuant to Sec . 20-B Health Law 1,170.00 1, 560.00 1, 560.00 Par. 8 of the Public 5.69 500.00 500.00 SHADE TREE FUND PINE BROOK DRAIN .COSTS 500.00 500.00 - WAR EMERGENCY PURPOSES 4,465.36 1,375.00 4,000.00 War Council 1, 000.00 Civilian Protection -War - Excess expenditures of nr _ 3, 500.00 Council in 1942 (Certificate of Indebtedness ) _ 3372.87 RETIREMENT FUND CONTRIBUTION - _ $11206.60 10,705.00 21,002.87 -z8- TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1943 BUDGET REQUIREMENTS BUILDING AND PLUMBING DEPARTMENT SERVICES - PERSOILPL Permanent Employees Building and Plumbing Inspector Examining Board of Plumbers Intermediate Stenographer (P .T . ) SERVICES - CONTRACTUAL Insurance MATERIALS AND SUPPLIES Publishing Notices Traveling Expenses Office Supplies Item No. 1 - for repairing and improving hig'nways, including foreman a nd laborers Expenditures 1942 to Budget AP- ot .30,1942 prop_ riation Allowed 1, 350.00 112.50 20.31 3.60 60.84 5.25 1, 552.50 -19- 10800.00 11800.00 150.00 150.00 150.00 50.00 35.00 35.00 5.00 5.00 80.00 80.00 50.00 5.00 23270.00 21125.00 20, 000.00 20,000.00 TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1943 BUDGET REQUIREMENTS DEPARTNMENT OF POLICE SERVICES - PERSONAL Permanent Employees Priice Chief Police Lieutenant (1 ) Police Sergeants (3) Police Patrolmen (16 ) Janitor Stenographer SERVICES - CONTRACTUAL Telephone , alarm, teletype Traffic signals Insurance Water, light and gas MATERIALS AND SUPPLIES Miscellaneous Repairs to headquarters Fuel oil Gasoline and oil Office supplies Equipment Clothing Purchase of motorcycles, cars Repairs to motorcycles , cars Fingerprint equipment Range supplies Radio maintenance Traffic safoty OF VILLAGES Expnditures 1942 to Budget Ap- t.30 1942 Droproon Allowed 2,700.00 3,600.00 3,800.00 2 a4 .50 3,126.00 3, 276,00 . ... 6, 299 .64 8,400.00 8,775 .0 29, 395,10 39,753 .85 40,842. 00 900.00 1,200.00 1,200.00 524 .88 700.00 400.00 11229 .62 1,600.00 1,650.00 758.16 1,200.00 1,200.00 1,984 .70 2,111.32 2,151 .00 247 .51 325.00 325.00 478.85 600.00 600.00 136.76 100.00 100.00 246.53 300.00 450.00 1,158 13 1 750.00 1,750.00 385 51 X300.00 300.00 106x60 50,00 50.00 130.00 700.00 700.00 12750.00 1:20000 900.00 - 10300.00 860.48 18x71 100 00 100.00 87 ,03 100,00 100.00 255,00 300.00 200.00 25. 00 __ 100.00 X00 -20- 52,022.91 68, 516.17 69, 319.00 TOWN OF MAMARONECK - OUTSIDE OF VILLAGES 1943 BUDGET REQUIREMENTS PRINCIPAL 1 . Murray Avenue Widening Bonds Nos. 27 and 28 dated February 1, 1926) due Fobruary 1, 1943. 2, 000.00 2. Pine Brook Improvement Bonds Nos . 11 and 12, dated February 1, 1934, due February 1, 1943. 2,000.00 3. Highway Improvement Bonds Nos. 34 to 36 incl. , dated September 1, 1927, due September 1, 1943. 3,000.00 4 . Highway Improvement Bonds Nos . 141 to 150 in"' , 10 000.00 dated October 1, 1928, due October 1, 19?3. , 5, Highway Improvement Bonds Nos. 136 to 150 incl . , 15 000.00 dated May 1, 1929, due May 1, 1943. 6. Highway Drainage Bonds Nos . 12 to 14 incl . , dated May 15, 1938, due; May 15,' 1943. 3,000.00 7. Highway Improvement Bonds(Murray Ave. ) Nos . 109 to 117 incl. , dated June 1, 1930, due June 1, 1943. 9 ,000.00 INTEREST 8. On $22,000 42% Murray Ave . Widening Bonds dated Feb. 10 1926, due Feb. 1, 1943 ''and on $20,000 945.00 due August 1, 1943- 9 . On $54,000 50 Pine Brook Improvement Bonds datad Feb. 1, 1934, due Feb. 1, 1943 and on $52,000 21915.00 due August 1, 1943. 10. On $12,000 42% Highway Improvemont Bonds dated 540.00 Sept. 1, 1927, due March 1 and Sept . 1, 1913- 11. On $60,000 Qe Highway Improvement Bonds dated 21700.00 Oct. 1, 1928, due April 1 and Oct. 11 1243, 12 . On $90,000 42% Highway Improvement Bonds doted ;;75,000 May 1, 1929, due May 1, 1943 and on 3,712.50 due November 1, 1943. 13. On $18,000 3.60% Highway Drainage Bonds dated May 15, 1938, due May 15, 1943, and on $15,000 594.00 due November 15, 1943. 14. On $72,000 4.30% Highway Improvement Bonds dated June 1, 1930, due June 1, 1943 and on 663,000 due 2,902.50 December 1, 1943. Total $58, 309 .00 -21- TOWN OF MAM!?RONECK-GARBAGE DISTRICT NO . 1 1943 BUDGET IiNUIRENENTS r_ARnar_F rC)T,LECTION onditures 1942 to Budget Ap- t .30,1942 propriation Allowed SERVICES - PERSONAL Permanent E�2p107ees Collectors ' Salaries (7) 71779 .90 10,260.00 - _ 3,300.00 Motor Equipment Operators (2) _ _ 7,500.00 Sanitation Men ( 5 - - 630.00 Temporary Help SERVICES - CONTRACTUAL 744 .06 810.00 1,110.00 Insurance MISCELLANEOUS 469.11 540.00 625.00 Gasoline and oil 355.25 450.00 450 .00 Truck repairs 708.72 200.00 200.00 Equipment trreek (2) 275.67 400.00 400.00 Clean-up Rat control at two dumps 262.50 450.00 2,000.00 450.00 Separate ash removal 1,382.17 461.58 1,000.00 1, fi50 .00 ,050.00 Garbage disposal 12,438,96 16,110.00 18,365.00 GAR" AND DEBT SERVICE Town share of incineration 4,805.00 5 380.00 - 6,_Q00.00 PRINCIPAL 1. Incinerator Site Bond No. 4, dated January 1, 1940, due July 1, 1943. 2. Incinerator Bonds Nos . 12 to 16 incl. , dated October 1, 1940, due October 1, 1943. INTEREST 3. On $6, %000 2.20 Incinerator S January 1, 1940, duo January 4 . On $46, 000 1.75% Incinerator October 11 1940, due April 1 Total Debt Service -22- e Bonds dated and July 1, 1943. s dated October 1, 1943. 1,000.00 5,000.00 13,2 .00 805.00 6,937 .00 TOWN OF MAMARONECK - PARK DISTRICT NO. 1 1943 BUDGET REQUIREMENTS DEPARTMENT OF PARKS SERVICES - PERSONAL Permanent Employeess Park Foreman Assistant Park Foreman Intermediate Stenograp her Park Ground.smen SERVICES CONTRACTUAL Light, power and leases Water Insurance MAT ERIALS AND SUPPLIES Office supplies Gasoline and oil trees Materials , soil, seeds and shrubs EQUIPMENT General equipment MISCELLANEOUS Repairs to building Repairs to equipment Honor Roll DISTRICT N0 . 1 Expenditures 1942 to Budget Ap- 30,1942 propriation Al_1_owe d 1,775.00 20400.00 2,400.00 1, 500.00 1,108.32 1,500.00 170.00 170.00 127.62 2,017 .50 2,700.00 31000.00 54 .64 80.00 70.00 400.00 129 .30 400.00 501.00 515.00 477 .61 35.76 10.00 15.00 150.00 1..9 .15 150.00 282.43 500.00 400.00 232 .06 300.00 250.00 8 .53 50.00 100.00 150.00 100.00 135.09 300.00 61588.01 81861.00 9,420.00 -23- TOWN OF MAMARONECK - PARK DISTRICT NO 1 1943 BUDGET REQUIREMENTS DEBT SERVICE PRINCIPAL 1. Town Park District No. 1 Bonds No. $4,000.00 48 dated February 1, 1925, due February 1, 1943- 2. Town Park District No. 1 Bond No. 1,000.00 April 1, 1937, due April 1, 1943 3- Town Park District No. 1 Bonds No 5,000.00 70 incl, , dated May 1, 1929, due 4 . Town Park District No. 1 Bond No 1,000.00 June 1, 1930, due June 1, 1943. INTEREST 5. On $104,000 42o Town Park Bonds 4,590.00 February 1, 1925, due February 1 on ;100, 000 due August 1, 1943. 6. On $5,000 2.25% Town Park Bonds 123.75 April 1, 1937, due April 1, 1943 14,000 due October 1, 1943 . 7 . On $190, 000 4% Town Para Bonds 8,437.50 May 1, 1929, due Play 1, 1943 anc due November 1, 1943. 8. On $18,000 4 .30% Town Park Dist Bonds dated June 1, 1930, due June 1 1943 and on $17,000 due December 1, 1943 752.50 Total $24,903.75 TOWN OF MAMARONECK FIRE, LIGHTING AND WATER SUPPLY DISTRICT NO. 1 1943 BUDGET REQUIREMENTS FIRE DEPARTMENT SERVICES - PERSONAL Permanent Employees Fire Truck Drivers (7) SERVICES - CONTRACTUAL Light Fuel Water Inusrance Telephone Alarm System MATERIALS AND SUPPLIES Office supplies Gasoline and oil Miscellaneous Materials Equipment Clothing MISCELLANEOUS Repairs to building Repairs to equipment Garage rental Replacement of chief' s car Rental of street lights Rental of fire hydrants Expenditures 1942 to Budget Ap» .30,1942 ropriation Allowed L11115.00 14,820.00 15,520.00 220.18 250.00 310.00 355.64 450.00 450.00 27 .30 50.00 50.00 1,864 .87 2,000.00 2,144.00 146.23 200.00 245.00 133.83 200.00 225.00 55.11 100.00 75.00 220.60 225.00 300.00 49.37 100600 100.00 558.27 500.00 500.00 1,177.91 1,800.00 1,000.00 222.61 300.00 300.00 160.12 650.00 1,200.00 1,664 .46 1,150.00 11150.00 8.00 96.00 650.00 171979 .50 22,891.00 24,219 .89 98.11 15, 000.00 15,000.00 19.97 12,000.00 9,500.00 TOWN OF MAILLRONECIS FIRE, LIGHTING AND WATER SUPPLY DISTRICT NO. 1 1943 BUDGET REQUIREMENTS PRINCIPAL 1 , Water Distribution System Bonds Nos . 181 and 182, dated February 1, 1930, due February 1, 1943 2. Water Distribution System Bond Nos. 262 dated October 1, 1936, due October 1, 1943. 3. Water Works System Bonds Nos . 11 and 12 dated May 1, 1937, due May 1, 1943. 4 , Water Works System Bonds Nos . 296 to 303 incl. , dated November 15, 1931, due November 15, 19,13. 5. Water Distribution System Bond Nos. 268 dated November 15, 1931, due November 15, 1943. 6 . Water Distribution System Bonds ',Nos . 57 to 60 incl. dated June 1, 1927, due June 1, 1943. , 7. Water Works System Bonds Nos . 44 to 47 incl. , dated June 1, 1927, due June 1, 1943. S. Water `forks System Bonds Nos . 178 and 179, dated June 1, 1927, due June 1, 1913. INTEREST 9 . On ' $76, 000 4.5% dater Distribution System Bonds dated Feb. 1, 1930, due Feb. 1, '', 1943 and on $74,000 due August 1, 1943. 10. On $31,000 3 o Water Distribution System Bonds dated October 1, 1936, 11. On $59, 000 3.90% Water Works Distribution System Bonds dated May 1, 1937, due May 1, 1943 ar. November 1, 1943. 12. On $158,000 5.10% Water Works Distribution System Bonds Nov.15,1937, due . May' 15, 1943 d November 15, 1943 13. On $29,000 5.10% Water works System Bonds dated Nov. 15, 1931, due Nay 15 and November 15, 1943. 14. On $100, 000 44% Water Distribution System Bonds dated June 1, 1927, due June 1 1913 and on $96,000 duo December 1, 1943. Carried Forward -26- 2, 000.00 1,000.00 2,000.00 6,000.00 1,000.00 4,000.00 4,000.00 2,000.00 3, 375.00 1,007.50 2, 262 .00 8,058.00 1,479.00 4,165.00 42,346.50 TOWN OF MAMARONECK FIRE, LIGHTING AND WATER SUPPLY DISTRICT N0, 1 1943 BUDGET REQUIREMENTS DEBT SERVICE Continued Brought Forward 15• On $96, 000 4.5%, Water Works System Bonds dated June 1, 1927, due June 1, 1943 and on $92,000 due December 1, 1943 .' 16. On $60, 000 4.5%, Water Works System Bonds dated June 1, 1927, due June 1, 1943 and on $58,000 due December 1, 1943 .' Total $42,346.50 3,995;00 2, 655.00 $48,996.50 ---------- TOWN OF MAMARONECK SEWER DISTRICT NO. 1 1943 BUDGET REQUIREMENTS SEWER DEPARTMENT SERVICES - PERSONAL Permanent Employees Supervision Temporary--Employees Sewer maintenance men SERVICES - CONTRACTUAL Power Insurance Rents of railroad ruts-of-way MATERIALS AND SUPPLIES Gasoline and oil Materials Clothing MISCELLANEOUS Repairs, manhole heads, water New set of sewer charts and binder Expenditures 1942 to Budget t .30,1942 Appropriation Allowed 1,274.94 10700.00 1,700.00 1,461 .02 22500.00 2, 500100 44.38 50.00 50.00 247.39 450.00 450.00 50.00 50.00 50.00 146.57 140.00 200.00 467 .54 475.00 500.00 25.00 25.00 395.10 450.00 450.00 -28- 315.71 375.00 41402.95 61215.00 5,925.00 TOWN OF MAMARONECK - SEWER DISTRICT NO. 1 1943 BUDGET REQUIREMENTS DEBT SERVICE PRINCIPAL 1. Sewer District No. l(lst Issue ) as Nos ,106 to 110 incl. , dated July 1, 1921, 2. Sewer District No. 1(2nd Issue) as Nos . 65 to 88 incl. , dated July 1, 1921, due 3. Sewer District No. 1(6th Issue )onds Nos . 57 July 1, 1943. 60 incl. , dated January 1, 1924 4. Sewer District No. 1(7th Issue ) Bonds Nos - 4 01,o1943. 42 Incl. , dated January 1, 1925, due 5. District July(11,1925) Bonds 6. Sewer District No. 1(9th Issue ) , Bonds Nos. 25 and 26 dated July 1, 1926, due July'' 1, 1943. 7. Sewer District No. l(llth Issue ) Bonds Nos . 78 to Be incl . , dated Feb. 1, 1931, due Feb . 1, 1943. 8. Sewer District No. l(13th Issue) Bonds Nos. 31 to 35 incl . , dated April 15, 1932, due April 15, 1943 9 . Sewer District No. 1(12th Issue ) Bonds Nos . 113 to 128 dated June 15, 1931, due June 15, 1943. INTEREST 10• On $25,000 6% Sewer Distric No.1 Bonds (1st Issue) dated July 1, 1921 due January 1 and JUly 1, 1943 1, 1943. 11. On $36,000 6% Sewer District NO-lland ds( 2na,I1sue ) dated July 1, 1921, 12. On $50,000 4.25% Sewer District No. 1 Bonds (4th Issue ) dated January 1, 1923, due January 1 and July 1, 1943. 13. On $124,000 4.5% Sewer District No. 1 Bonds (6th Issue ) dated January 1, 1924, 'due January 1, 1943 and. on $120,000 due July 1, 1943. 14 . On $670500 41% Sewer District No. 1 Bonds (7th Issue ) dated January 1, 1925, due January 1, 1943 and on $651000 due July 11 1943. I arried Forward -29- 5,000.00 4,000.00 4 ,000.00 2,500.00 4,000.00 2,000.00 11,000.00 5,000.00 16,000.00 1, 500.00 2,160.00 2,375.00 5,490.00 2,815.62 67, 840.62 TOWN OF MAMARONECK SEWER DISTRICT NO. 1 1943 BUDGET REQUIREMENTS DEBT SERVICE (Continued) -30- 67, 840.62 Brought Forward 15. On $88,000 4n, Sewer District No. 1 Bonds (8th Issue ) dated January 1, 1925, due 3,740.00 January 1 and July 1, 1943. 16. On $56,000 42% Sewer District No. 1 Bonds (9th Issue ) dated January 1, 1926, due 2,520.00 January 1 and July 1, 1.943. 17 . On $150,000 44% Sewer District No. 1 Bonds (10th Issue ) dated January 1, 1927, due 61375.00 January 1 and July 1, 1943. 18. On $348,000 4.20% Sewer District No. 1 Bonds (11th Issue ) dated February 1, 1931, due $337, 000' due August 1, 1943. 14,385.00 February 1, 1943 and on 19. On $145,000 6% Sewer District No 1 Bonds dated April 15, 1932, due April 15, 1943 (13th Issue ) $140,000 due October 15, 1943. 8 550.00 and on 20. On $100,000 42% Sewer District No. 1 Bonds (3rd December 1, Issue ) dated June 1, 1922, due June 1 and 41500.00 1943. 21 . On $528,000 4 .10% Sewer District No. 1 Bonds (12th Issue ) dated June 15, 1931, due Just 15, 21, 320 1943 and on $512,000 due December 15, 1943. Total $ 129,230.62 -30- TOWN OF MAMARONECK MAMARONECK VALLEY SEWER DISTRICT 1943 BUDGET REQUIREMENTS DEBT SERVICE PRINCIPAL 1. Sewer Funding Bonds of 1933, Nos . 131 to 150 incl . , dated February 1, 1934, due February 1, 1943. INTEREST 2. On $39,000 52% Sewer Funding Bonds dated February 1, 1934, due February 1, 1943 and on 419,000 due August 1, 1943. Total -31- $ 200000.00 1, 595.00 21,595.00 TOWN OF MAMARONECK SPECIAL ASSESSIENT DEBT SERVICE 1943 BUDGET REQUIREMENTS 1. MAPLE HILLS - PART I - STREET TMPROVEMENT Interest and amortization on bonds issued pursuant to Chapter 549 of Laws of 1926 as amended. 1943 Principal - due Decomber 1, 1943 $6,000.00 Interest - 4 % - due June 1 and December 1 1943. 540.00 Total 2. MAPLE HILLS - PART II - STREET IMPROVEMENT Interest and amortization on bonds issued. pursuant to Chapter 549 of Laws of 1926 as amended. 1943 Principal - duo May 1, ' 1943 $5,000.00 Interest - 44/0 - due May 1 and November 1, 1943, 743.75 Total 3. MYRTLE AND MADISON AVENUES STREET IMPROVEMENT Interest and amortization on bonds issued pursuant to Chapter 549 of Laws of 1926 as amended. 19443 Principal - duo December 1, 1943. Interest - 42% - due June 1 and December 1, 1943. Total -32- $4, 000.00 360.00 "6, 540.00 $5,743.75 04,360.00 016,643.75 and it is further RESOLVED, that the annual budget estimates of the expenditures of the Town of Mamaroneck for the fiscal year 1943, be adopted and confirmed and that the Town Clerk be and he hereby is directed to enter the same upon the minutes; and that the sums of money hereinafter stated are hereby appropriated from the current revenues, as provided by law, for the offices, departments, boards, commissions and purposes hereinafter enumerated for ex- penditure in the manner ', directed by law, to wit: (1) Town Offices Supervisor Town. Clerk Elections Comptroller Receiver of Taxes Assessor Law Foreclosures and Ceriorari Costs Justices of the Peace Contributions and Donations Highways Engineer Public welfare Miscellaneous Exp Debt Service (State and County, Highways and General ) epartment Distribution System) Total $ 6, 550.00 9,345.00 3,670.00 4,846.00 2,436.00 8,890.00 9,630.00 9,200.00 5,750.00 5,082.00 500.00 15,000.00 4,700.00 85,728.00 17, 579.25 242,841.75 431,748.0 825.00 2,125.00 20,000.00 69,319.00 21,002.87 58.309.00 171,580.87 18,365:00 6,000:00 6,937: 31,302.00 9,420.00 24,903.75 34,323 .75 24,219.00 15,000.00 9, 500.00 48,996. 50 97,715.50 1 5,925 .00 129,230.62 Total 135 ,155.62 Board of Appeals Building and Plumbing Department Highways Police Miscellaneous Debt Service (Highways and Drains) Total (3) GARBAGE DISTRICT NO. 1 Garbage Collection ! Garbage Incineration and Disposal Debt Service Total (4) PARK DISTRICT NO. 1 Operating charges Debt Service Total (5) FIFE LIGHTING AND WATER SUPPLY (6) Weaver Street Fire Street Lighting Hydrant Rental Debt Service (orate Operating Debt Service epartment Distribution System) Total $ 6, 550.00 9,345.00 3,670.00 4,846.00 2,436.00 8,890.00 9,630.00 9,200.00 5,750.00 5,082.00 500.00 15,000.00 4,700.00 85,728.00 17, 579.25 242,841.75 431,748.0 825.00 2,125.00 20,000.00 69,319.00 21,002.87 58.309.00 171,580.87 18,365:00 6,000:00 6,937: 31,302.00 9,420.00 24,903.75 34,323 .75 24,219.00 15,000.00 9, 500.00 48,996. 50 97,715.50 1 5,925 .00 129,230.62 Total 135 ,155.62 9 ) SPECIAL ASSESSMENT DEBT SERVICE Maple Hill Part I Street Improvement Chap 549 Laws of 1926 6,540.00 Maple Hill Part II Street Improvement Chap 549 Laws of 1926 5743.75 Myrtle & Madison Avenue Street Improvement Chap 549 Laws of 1926 4,360.00 Total 16,643.75 Grand Total $ 940,064.49 RESOLVED, that for the fiscal year 1943, the sums here- inafter set forth and for the purposes listed below, be levied, assessed and collected upon the taxable properties of the Town of Mamaroneck and properties in the Town of Mamaroneck outside of the Villages of Larchmont and Mamaro- neck, the properties of the several districts specified below including Mamaroneck Valley Sewer District, and the several parcels of taxable property, franchise assessments and persons within the Town and within such special districts, and that the various assessments for sewer, sidewalk, street and other improvements listed below and contained in the various assessment rolls and books of the Town of Mamaro- neck, the instalment assessments of which become payable in the year 1943, be extended on the Tax Roll of the 'Town of Mamaroneck against each of the several parcels affected by such assessments, or parts thereof, to wit: For General Town Purposes as mentioned and described in the foregoing budget $431,748.00 Less estimated revenues 192.052. 50 Total Levy for General Town Purposes 239,695. 50 For Military, Judicial and County Levy To be determined by Board of Super- visors of Westchester County - For Town Purposes Outside the Villages of Larchmont and Mamaroneck as mentioned and described in the foregoing tax budget: For Highway Purposes: (including drains) Repairs & Improvements $20,000.00 Debt Service 58.309.00 $78,309.00 Less: Estimated State Aid 800.00 77,509.00 For other purposes outside of the villages 93,271.87 Less: Estimated Revenues 7,550.00 85,721.87 Total Levy for Town outside of Villages 163,230.87 LEVIES: - Fire Lighting and Water Supp District No. 1 Street Lighting Weaver Street Fire Dept. Hydrant Rental. Debt Service (Water Distri- bution System) Less: Estimated Revenues Total Levy, Fire, Ligh Supply District No. 1 Garbage District No. 1 Garbage Collection Garbage Incineration Debt Service Total Levy Garbage Di Park District No. 1 Operating charges Debt Service Total Levy, Park Dist Sevier District No. 1 Operating charges Debt Service $15,000.00 24,219.00 9,500.00 48 ,996.50 & Water Disposal No. 1 t No. 1 Total Levy, Sewer District No. 1 Debt Service County Levy for 1943 (to be determined by Board of Supervisors of West- chester County Total Levy, Mamaroneck Valley Sewer District, exclusive of County Levy Amount necessary to amortize and pay interest on the bonds issued for street improvements during the year 1943, which sums have been apportioned and charged against the various lots and parcels of land liable to pay the ,same in accordance with the statute, pursuant to which such improvements were made and such bonds issued. A statement of the lots or par- cels of land liable to pay the same and the amount chargeable to each is hereby attached and marked Exhibit "A" Myrtle & Madison Avenue Street Im- prodement, Chap. 549, Laves of 1926 Maple Hill, Part I, Street Improve- ment, Chap. 549, Laws of 1926 97,715.50 48,996.50 18,365.00 6,000,00 6,937.00 9,420.00 24,903.75 5,925.00 129,230.62 21,595 .00 4,360.00 6,540.00 Maple Hill, Part II, Street Improve- ment, Chap. 549, Laws of 1926 5,743.75 Total Levy of Special Assessments GRAND TOTAL (exclusive of Military, Judicial, County and Mamaro- neck Valley Sewer County Levy 48,719.00 31,302.00 34,323 .75 135,155.62 21,595 .00 16,643 .75 690,665.49 and it is further RESOLVED, that pursuant to the provisions of Chapter 654 of the Laws of 1927 as amended and the provisions of Article 12 of Chapter , 61 of the Consolidated Laws, known as the Town Law as amended, there be levied against the several lots and parcels of land contained upon the statement hereto annexed and marked Exhibit "B" the several sums set opposite each such parcel or lot of land on such statement as and for unpaid water charges due upon said lots or parcels, which said sums shall be placed in a separate column of the Tax Roll of the Town of Mamaroneck, under the name Water Rents"; and it is further RESOLVED, that the Town Clerk be and hereby is authorized and directed to deliver to the Supervisor a copy of said tax budget and a transcript of the minutes of this meet- ing, duly certified, and to transmit to the Clerk of the Board of Supervisors of Westchester County, a duplicate copy of said tax budget and transcript of the minutes of this meeting, also certified, as provided by Section 116 of the Town Law. After being seconded by Councilman Mandeville, a vote was taken upon the foregoing resolutions and after roll call the vote was announced as follows: AYES: Supervisor McCulloch Councilmen: Griffin, Mandeville, Brewer NOES: None The Town. Attorney reported that General Order No. 12 issued by the National War Labor Board had superseded previous rulings and regulations concerning approval from the National War Labor Board of increases and decreases of salaries of town employees in the year 1943, and that it would now be necessary to certify to the National War Labor Board the increases and decreases contemplated by the budget just adopted for their approval. He further stated that all increases or decreases should nevertheless become effective as of January 1, 1943 and action upon the part of the National War abor Board would not be retroactive but that if these changes were disapproved, this disapproval would oper- ate only to restore the salaries to what they were prior to January 1, 1943, as of the date such disapproval was received, The Board then instructed the Town Attorney to -prepare the necessary certifications for all departments including the fire and police departments, who had previously made separate applications to the National War Labor Board Councilman Mandeville presented a check of $3,814.31 signed by A. E. Wullschleger and a deed from Helene W. Wullschleger, covering property on the corner of Boston Post Road and Fenimore Road, known as Block 914, Parcel 1, together with satisfaction of two mortgages aggre- gating $150,000 signed by Arthur Wullschleger. He stated that the check was offered in payment aof the taxes due the Town of Mamaro- neck and that in addition Mr. Wulchleger offered the deed and satis faction of the mortgages, provide the Town would accept the property subject to the village taxes. After discussion the maer was referred to counsel for a title search and report upon theafter at the next meeting. Councilman Brewer stated that at the last meeting of the Board he had been requested to draft a resolution expressing the sorrow of the Board upon the loss by death of Police Commissioner John W. Luce. He presented the following: WHEREAS, Mr. John W. Luce, outstanding citizen, valued friend, good neighbor and member of the Police Commission of the Town of Mamaroneck, was taken by death on November 24, 1942, to the great loss of the community as well as to his family, friends and business associates and it is fitting that these resolutions be made in his memory NOW THEREFORE BE IT of Chapter 105 of the known as the V'eestches WHEREAS, after due cons it desirable to grant s correction of said asse Ws of 1916, as amended, County Tax Act; and ration this Board finds petitions for the ent roll; NOW, THEREFORE, BE IT RESOLVED, that the assessment roll for the year 1942, taxes of 1943, which shows property now appearing on the roll as follows: Section Block Lot Owner Land Imp. Total 4 36 6,7,8,91t10 J. J. Murdock & Uife x61,900 41000 51900 (410-381 be corrected as follows, in accordance with the provisions of sub-division 5 of Section 33 : Section Block Lot Owner Land Imp. Total 4 36 6,7(410-46) J. J. 4 36 819,10 Thos. (410-38) Councilman Griffin pre Department for the month of Rove Case Load - Individuals Case Days Total Relief Expended Average Cost Per Case Average Cost Per Individu Average Cost Per Case Day Average Cost Per Individu dock & Wife $1,000 4,000 5,000 Kirby 900 900 ted the report of the Public Welfare r, 1942, which showed as follows: November November 1941 1942 191 81 725 249 5329 2280 $7,580.45 $3,273.45 39.69 40.41 10.46 13 .15 1.42 1.44 Per Day .374 .469 Councilman Mandeville stated that there was nothing to report for his departments. The Supervisor request cations. A letter was received made application for the appoin corporated area of the Town for It was on motion by man Brewer, on roll call unan RESOLVED, that Section 108 of John C. Forrar dog enumerator the Town of Ma 1943 . the Town Clerk to read the comnuni- m Mr. John C. Forrar, in which he t of dog enumerator for the unin- year 1943. Griffin, seconded by Council- pursuant to the provisions of the Agriculture and markets Law be and he hereby is appointed as for the unincorporated area of naroneck New York, for the year The Town Clerk read a letter dated November 30, 1942, received from Julien Elfenbein, President of the Mamaroneck Flood Protective Association, Inc., in which it was urged that sufficient funds be in- cluded in the 1943 budget for the immediate relief of flood sufferers in the area of the Sheldrake and Mamaroneck Rivers. The members of the Board noted that the letter was received after the preliminary budget had been adopted in November. It was also pointed out that an item had been included in the budget for "Engineering Expenses for Flood Control Survey" . The letter was ordered received and filed. The following letter was received: December 3rd, 1942 Town of Mamaroneck 158 West Boston Post Road Mamaroneck, N. Y. Attention: Mr . Henry R.......... Dillon, Receiver of Taxes Gentlemen: We hold liens from previous sales on property described as Block 906, Parcel 1, in the Town of Mamaroneck. We would like to purchase by assignment a lien from the 1942 sale for the principal amount plus interest at the rate of 6% per annum from the date of sale. If this is a send us a statement of chase the lien by assi€ our check. AUR:JF Upon motion made by Councilman Griffin, it was RESOLVED, that the Tow assign to Atlantic Mun following described to Town of Mamaroneck at the lien, which repres lien plus 6 per cent i date of sale: Lien Year Block I,- eable to the Town, kindly e amount required to pur- ent and we will forward Very truly yours ATLANTIC MUNICIPAL CORPORATION A. U . Rodney President. Mandeville, seconded by of Mamaroneck sell and ipal Corporation the lien now owned by the .e amount set opposite .ts the amount of the erest per annum from the Amount of Interest to 876 1942 906 1 $987.54 $34.56 $15022.10 The following reports for the month of November, 1942, were received and ordered filed: (1) Report of the Receiver of Taxes; (2) Report of the Plumbing Inspector; (3) Report of the Building In- spector; and (4) Report of the Town Clerk. The Supervisor called the statutory meeting required p held between the 28th and 31st c the Board if they wished to deci the meeting be held on December There being no further 4:45 P. M. the attention of the Board that suant to the Highway Law should be December. He asked the members of upon a date. It was decided that 1942. STATUTORY AND SPECIAL MEETING OF THE TOWN BOARD TOWN OF MAMARONECK, NEW YORK HELD DECEMBER 29, 1942 At the Town. Offices, 158 West Boston Post Road, Mamaroneck, N . Y. The meeting was called to order by Supervisor McCulloch at 4 P. M. (Eastern War Time) . Present Absent: Supervisor Councilmen Councilman Bates and Mandeville The presence was also noted of Town Clerk Payne, Town Attorney Delius, Assessor Smith and Superintendent of Highways and Town Engineer Foote . The Supervisor announced the purpose of the meeting and pre- sented his annual report of highway monies for the year 1942. On motion by Councilman Mandeville seconded by Councilman Griffin, upon roll call, it was unanimously RESOLVED, that the Supervisor' s annual report of highway monies for the year 1942 be and it hereby is approved Councilman Mandeville presented the Town Highway Superintendent' s Estimate for Highway Purposes for the Year 1943, showing the following amounts: HIGHWAY FUND (ITEM 1) Expenditures.• General repairs. . . . . . . . . . . . . . . . Total Expenditures. . . . . . . . . , Revenues: (ITEM 1) $22,184.34 State Aid. . . . . . . . . . . . . . . . . . . . . . . . Unexpended balance. . . . . . . . . . . . Total Revenues. . . . . . . . . . . . . Amount to be Raised by Tax fax $22,184.34 800.00 2,184.34 2,984.34 Highway Fund (Item 1) $19,200.00 BRIDGE FUND (ITEM 2) Expenditures• Labor and team work. . . . . . . • .4 350.00 lMaterials for repair and main- tenance. . . . . . . . . . . . . 150.00 Total Expenditures . . . . . . . . Revenues: 500.00 Amount to be Raised by Tax for Bridge Fund (Item 2) MACHINERY FUND (ITEM 3) Expenditures: Purchase of machinery, tools and 810.11 implements . . . . . . . . . . . . . . . . 500.00 MACHINERY FUND' Expenditures : (Cont.) '..... Repair of machinery, tools and implements. . . . . . . . . .$ Storage of machinery, tools and implements. . . . . . . Gasoline or oil for machinery. Total Expenditures . . . . . . . . . Revenues : Miscellaneous revenues: Refunds from other depts. . . Unexpended balance. . . . . . . . . . . . (ITEM! 3) 3,100.00 890.00 1,240.00 640.00 100.11 6,040.11 740.11 IM. Amount to be Raised by Tax for Machinery Fund (Item 3) $ 5,300.00 SNOW AND MISCELLANEOUS FUND (ITEM 4) Expenditures Salary of town superintendent. Expenses of town superinten- dent. . . . . . . . . Removing obstructions caused by snow. . . . . . . . . . . . . Cutting and removing noxious weeds and brush. . . . . . . . . . . Other miscellaneous purposes. . Total Expenditures . . . . . . . . Revenues: Miscellaneous revenues: From snow removal. . . . . . . . . . . .. Unexpended balance. . . . . . . . . . . . Total Revenues. . . . . . . . . . . . 2,600.00 100.00 3,660.00 400.00 2,736.74 160.00 9,496.74 296.74 9,200 136. 74 Amount to be Raised by Tax for Snow and Miscellaneous Fund (Item 4) Dated: December 29, 1943 . (signed) A. J. Foote Superintendent of Highways On motion by Councilman Mandeville seconded by Councilman Griffin, it was unanimously RESOLVED, that the foreging Town highway Superin- tendent' s Estimate for highway purposes for the year 1943 be and it hereby is approved On motion by Councilman Mandeville seconded by Councilman Griffin, it was unanimously RESOLVED, that the following bond is hereby required pursuant to the Highway Law and approved as follows: Bond, Bert C. McCulloch, as Supervisor of the Town of Mamaroneck, conditioned for the faithful disburse- ment and safe keeping and accounting of highway funds received by him as such Supervisor during the year beginning January 1st, 1943, pursuant to Section 283 9,200.00 , , of the Highway Law, upon which the Globe Indemnity Company is surety, in the penal sum of $37, 500.00. Mr. H. A. Strecker, Jr., Field Representative of the Tem- pora'ry hew York State Commission for Post War Public Works Planning, appeared before the Board to explain the plans of the State for the future . He referred to the depression and explained that when it started the government did not have a list of projects to set up as a useful public works program and that the same thing might result if plans are not made at this tie for the period between the end of the war and the time when industry will get back to peace-time produc- tion. He stated that it is anticipated that there will be an unem- ployment problem and that with a list of planned useful public works projects, the municipalities evil benefit as well as the worker. He said that the commission hopes to get an appropriation which would cover at least 50 per cent of the cost of local projects. At the pre- sent he said that the State is undertaking 50 per cent of the cost of engineering for the preparation of plans for the projects. Councilman Griffin stated that the flood question was the most important at this time . Mr. Strecker stated that that was the exact type of pro- ject wanted and that the county was including the local problem in its program for this side of the county. He said that it was expected that the county would pass upon its program on January 15, 1943 . The Supervisor announced that Councilman Mandeville and Town Engineer Foote had prepare a list of necessary improvements such as re-building and re-surfing streets, construction of drains, sewers, curbs, et cetera. He presented the list and stated that the Highway Department has done a rearkable job in maintaining some of the streets which had been constructed many years ago. He said that it is now necessary to consider the reconstruction of these streets . He recommended that the Town proceed with the engineering under an agreement that the State provides 50 per cent of the cost and the Town the other 50 per cent through the services of the Town Engineer. Councilman Mandeville recommended that no commitment be given at this time for carrying out any part or all of the construc- tion. He suggested that this be done when the need for each item is necessary. On motion by Councilman Mandeville, seconded by Councilman Griffin, upon roll call, the following resolution was unanimously adopted: WHEREAS, the Temperary State of New York Commission for Post War Public Works Planning has requested the Town of Mamaroneck, New York to list proposed useful public works projects for post war needs, further that the commission has indicated that the State would provide 50 per cent of the cost of engineering for the planning of these projects; NOW, THEREFORE, BE IT RESOLVED, that the Two of Mamaroneck does hereby agree to provide its share of 50 per cent of the engineering necessary for the planning of the following projects, same to be made available when and if the State of New York makes its share of 50 per centof the costs of the planning a- vailable : EX Street Work to be North Chatsworth Ave. Resurface 2" plant Washington to Edgewood mix 4320 sq.yds. No 85164.80 Rockingstone to Forest Rebuild 2667 sq.yds . 3230114,030 .61 8,164.80 3,230.00 17,260.61 Street Richbell Rd. Yountai.n Avenue Vvi"ldwood Rd. Seton Rd. Springdale Rd. Poplar Rd. Spruce Rd. Birch Rd. Fern Rd. Fifth Ave. Maxwell St. Byron Place Baldwin St. Leafy Lane Cabot Road Thompson St. Laurel Ave. Hillcrest Avenue Daymon Terrace Senate Place Villa Road Boulder Road Vine Road Glen Eagles Drive Knollwood Drive Rouken Glen S.E.W. Sackett Circle ) Sackett Drive j Bonnie Briar Lane Roxborough Road Highland R. & P. Stratford Oakdale Road Rebeau Drive Sheldrake Forest E. of Weaver To be Drk to be Done Curbed Resurface 5800 No sq. yds . Rebuild 1900 No sq. yds. Rebuild 1700 No sq. yds . Rebuild 1777 ' No sq. yds. Rebuild 722 sq. 470' yds . Rebuild 693 sq. 435' yds. Resurface 1111000 No sq. yds. Rebuild 1000 sq. 5401 yds. Resurface 111' 1233 sq. yds. No Rebuild 3766 sq. yds . 22451 Rebuild 1500 sq. yds. 8801 Rebuild 1500 so . yds . 8801 Rebuild 1333 sq. yds. 8951 Rebuild 1333' sq. yds . 8151 Rebuild 1000 sq. yds . 640' Rebuild 1000 sq. yds . 5301 Rebuild 5667 sq. yds. 2865' Rebuild 4166 sq. yds. No Rebuild 3433 sq. yds. 10501 Rebuild 1722 sq. yds. 1235' Rebuild 2583 sq. yds. 1420' Rebuild 694 sq. yds. 4501 Rebuild 4888 sq. yds. 35201 Rebuild 3277 sq. yds . 23601 Rebuild 2833 sq. yds . 18001 Rebuild 7887 sq. yds . 56801 Rebuild 2435 sq. Yds. 15051 Rebuild 5766 sq. yds. No Rebuild 1767 sq. yds. 10101 Rebuild 1500 sq. yds . 9701 Rebuild 2733 sq. yds. 13201 Rebuild 1567 sq. yds. 7301 Rebuild 1300 sq. yds. 6951 Rebuild 240,0 sq. yds. 15101 Rebuild 6500 sq. yds. Part 24601 A h Estimated Cost 5,800.00 5,800.00 3,447.00 3,477.00 3,111.00 31111.00 3,251.91 3,251.91 x1,321.26 470.00 11791.26 1,268.19 435 .00 11703 .19 1,000.00 15000.00 1,830.00 540.00 2,370.00 1,233 .00 6,891.78 21245 .00 2,745.00 880.00 25745 .00 880.00 2,439.39 895 .00 2,439.39 815.00 1,830.00 640.00 11830.00 530.00 101370.61 2,865 .00 7,623.78 6,282.39 1,050.00 31151.26 11235 .00 4,726.89 1,420.00 13270.02 450.00 8,945 .04 35520.00 51996.91 21360.00 5,184.39 1,800.00 1,233 .00 9,136.78 3,625 .00 3,625.00 3,334.39 3,254.39 2,470.00 2,360.00 13,235.61 7,623 .78 7,332.39 4,386.26 6,146.89 1,720.02 12,465.04 8,356.91 6,984.39 14,433.21 5,680.00 20,113.21 41456.05 11505.00 51961.05 102551.78 10, 551.78 31233 .61 11010.00 41243.61 2,745. 00 970.00 32715.00 51001.39 11320.00 61321.39 21867.61 730.00 3, 597.61 2,379.00 695 .00 35074.00 4,392.00 1,510.00 5,902.00 11,895 .00 2,460.00 14,355.00 To be Estimated Cost •eet Work to be Done Curbed Pavement Curbs Harrison Drive Rebuild 5233 sq.yds . No 71265.10 15400.00 Part 1860' Premium River Rd. Rebuild 3267 sq.yds . 2020' Holly Place " 3700 " 2275' Hudson Place " 1300 " 840' Crest Avenue " 1300 it 840' Briarcliff Road " 3628 IT 2620' East Brookside Dr. " 5972 " 4300' I` West Brookside Dr. " 5972 13,928.76 No 71265.10 15400.00 Part Lansdowne Drive " 3970 31455.05 . Orchard Road " 1888 51845 .02 " Fernwood Road " 3194 'r Mardon Road " 1444 t' Hickory Grove Dr. ,E. " 2861 31709 .41 Hickory Grove Dr. ,W. " 2027 " Lakeside Drive "Part3767 1233 Rocky Road " 972 " Garden Road, E. " 2666 " Barnum Road " 2150 720.00 Little Farms Road " 888 21000.00 Ellsworth Road " 2736 1,650.00 Stoneyside Drive " 2416 " Greystone Road " 1472 " Mulberry Road " 1277 " Valley St. , E & W. " 3000 " Avon Road " 6366 " Winged Foot Drive " 916 " Dundee Road " 3466 " Mohegan Road " . 1766 " Oxford Road " 2733 " Old White Plains Rd.Resurface 1' 21167 sq. yds. 2,972.00 Echo Lane " 1' 3166 11290100 sq. yds. 1, 584.78 - Lookout Circle " 1' 2972 sq. yds. 11430.00 Hillside Road " 1' 2100 sq. yds. Part Plymouth Street Rebuild 866 sq.yds . Winthrop Street IT 1666 Hawthorne Resurface l" 1430 sq. yds. Howell Avenue " 1" 4133 sq. yds. Caerleon Avenue Resurface 1" 5934 sq. yds. Meadow Place " 1" 1033 sq. yds. Kenmare Road Rebuild 2133 sq.yds Harmony Drive it 1700 IT Alden Road " 2500 If Copley Road " 2066 " Madison Avenue Resurface 1" 3660 sq. yds. Lafayette Road Resurface 1" 2200 sq. yds. 9,576.39 5y 978.61 6,771.00 2,379.00 2,379.00 6,639.24 10,928.76 1,860.00 2,020.00 2,275 .00 840.00 840.00 2,620.00 4,300.00 0 11,436«y9 7,998.61 9,046.00 3,219.00 3,219.00 9,259.24 15,228.76 3000' 10,928.76 3,000.00 13,928.76 No 71265.10 15400.00 71265 .10 No 3,455.05 1,025.00 31455.05 No 51845 .02 11451.00 51845 .02 " No 25642. 52 1,240.00 2,642. 52 2145 ' 5,235.63 21145 .00 71380.63 No 3;709.41 31709 .41 No 6,893 .61 sq.yds. 61893.61 No 1,778.76 1233 1,778.76 1850' 4,878.78 11850.00 61728.78 950+ 2,287 . 50 950.00 31237. 50 720' 1,625:04 720.00 21345.04 2000' 51006.88 21000.00 7,006.88 1650' 4,421.28 1,650.00 65071.28 1060' 2,693.76 11060.00 31753.76 975 ' 21336.91 975 .00 3,311.91 3540' 51490.00 3, 540.00 9,030.00 3700' 11,649.78 3,700.00 15,349.78 864' 1,676.28 864.00 2, 540.28 1532' 6,342.78 1, 532.00 71874.78 2494' 3,231.78 2,494.00 59725 .78 1538' 5,001.39 1, 538.00 65539.39 12280} 21,467.00 12,280.00 33,747.00 No 35166.00 3,166.00 1200' 2,972.00 15,200.00 4,172.00 1290' 2,100.00 11290100 31390.00 No 1, 584.78 15584.78 No 31048.78 31048.78 No 11430.00 1,430.00 '- No 45133.00 4,133.00 25491 5,934.00 2, 549.00 8,483 .00 No 11033 .00 sq.yds. 15033 .00 1400 33903.39 15400.00 5,303 .39 1025 ' 3,111.00 1,025.00 41136.00 1451' 4, 575.00 11451.00 6,026.00 2140' 3,780.78 1,240.00 5,020.78 1766' 35660.00 11766.00 5,426.00 No 21200.00 2,200.00 --, Windsor Road Rebuild 638 sq.yds. No Edgewood(blurray to 11066.00 11341.39 1,341.39 Chatsworth) " 3133 IT 1860' Overlook Terrace " 2055 IT 1555 ' Edgewood Ave. (PJiurray to Weaver) Resurface 1" 7867 No sq.yds . Dillon Road Rebuild 3533 sq.yds. 1011' Chester Place Resurface 1" 1233 No sq.yds. Moran Place Resurface 1066 sq.yds.No Parkland Avenue Rebuild 733 sq.yds. No Locust Terrace it 733 sq.yds. No 1,167. 54 1,167. 54 5,733 .39 11860.00 7, 593 .39 31760.65 15555.00 5,315 .65 79867.00 7,867.00 6,465.39 1,011.00 7,476.39 11233.00 15233 .00 1,066.00 11066.00 11341.39 1,341.39 1,341.39 11341.39 Edgewater Place Revere Road North Brook Road Cooper Lane Falls Road Villa Lane Campbell Lane Locust Ridge Road Forest Place Rockland (Forest to Village) Fenimore Rd. (Com- plete) Durham Road Crescent Road Clover Street Birchfield Road Hillside Road Blossom Terrace Station Drive IJlerritt Street Vine Street To be Estimated Cost Done Curbed Pavement_ Curbs Rebuild 733 sq. It 2133 " Resurface 111 911 sq. yds. 11 3611 sq. it 744 it " 916 if " 1055 " Rebuild 750 " If 666 " 11 9574 11 C 2. 50 sq.yd. 6500 sq.yds. Resurface 2000 s yds . Rebuild 1194 sq. 11 555 it Resurface 111 153 sq.yds. Resurface 1260 s yds . Rebuild 333 sq.y Resurface 111 253 sq.yds. Rebuild 667 sq.y Resurface 940 sq yds. Sanitary sewers and storm water dr in the Glen Road-Chatsworth Avenue Estimated Cost Rochelle Road - 11'dell built - wIaplewood Street - " Maple Hill Drive - Concrete Orsini Drive - Concrete Byron Lane - Concrete Dante Avenue - Concrete Dimitri Place - Concrete Homer Avenue - Concrete Edgemont Drive - Only a smal- Woody Lane - Resurfaced 2 yea Ormand Place - No houses Valley Road - Colprovia Glen Road - Colprovia Colonial Avenue - Resurfaced France Place - Colprovia Judson Street - Resurfaced 4 Emerson Place - Resurfaced is Preston Street - Resurfaced Taylor Place - Not needed Ferndale Place - Paper stree Heather Lane - Done in 1940 Huguenot Drive Normandy Drive Good for 5 Barnard Road ) William Place) not town roa Lester Place ) Myrtle, Chatsworth to Vine R Chatsworth,Bridge to Washing Carroll Place - Paper street Echo Drive - Paper street s. No 1,341.39 No 3,903.39 No 911.00 s. No 31611.00 No 744.00 No 916.00 No 1,055.00 1598' 2,924.34 11598.00 4001 11218.78 400.00 Total 1,341.39 3,903 .39 911.00 3,611.00 744.00 916.00 1,055.00 4,522.34 1,618.78 5749 ' 17,520.42 51749.00 23,269 .42 3900' 16,250.00 3,900.00 20,150.00 I. 1172' 2,000.00 1472.00 rds. 8101 21185.02 810.00 No 1,015.65 3,172.00 2,995 .02 1,015.65 No 1,533.00 11533 .00 12871 11260.00 11287.00 2, 547.00 200' 609.39 200.00 809.39 No 21535.00 2, 535 .00 s . 4041 1,238.91 404.00 1,642.91 No 940.00 940.00 $491,749.05129,060.00 620,809.05 x- 200,000.00 $820,809.05 is I t plant - mix surface length rs ago 3 years ago years ago i 1941 years ago e years ad ) Good for 5 years on St. ) Garlard Place - Paper street Hartung Street - No traffic Van Guilder Place - No traffic Park Place No traffic ward Place BVashington Street - No traff: Wilbur Lane - Paper street Wilson Lane - Paper street Warwick Road - Paper street Burton Road - Good for 10 yea Bryson Street - Paper street The Supervisor suggested that the Board proceed with the order of business of the special meeting. The minutes of the meeting of November 30, 191+2, were ap- proved as presented. A letter dated December 29, 191+2, was received from Mr. Patsy Serrecchia, Town, in which he requested permission to remove dead and fallen trees from property owned by the Torn, formerly known. as Fenimore Cooper Estates. Councilman Mandeville moved and Councilman Griffin seconded the following, which was unanimously adopted: RESOLVED, that permission is hereby granted for the removal of dead and fallen trees from the property owned by the Town formerly known as Fenimore Cooper Estates, providing (1) That suitable insurance be given, protecting the Town, such form of insurance to be approved by the Town Attorney; (2) That the Town shall receive payment at the rate of $3 .00 per cord as the wood is found in its pre- sent condition and location; (3) That the Superintendent of Parks of the Town of Mamaroneck shall have complete supervision over the removal of same . A letter dated December 11, 1942, was received from Mae C. Toomey, in which she expressed her desire to retire from the portion as clerk to the police and other departments. She stated that she had enjoyed her work and felt sorry that it was necessary for her to retire from business . On motion by Councilman Griffin, seconded by Councilman Mandeville, the letter was received with regret and the Town Clerk was requested to send a letter to Miss Toomey thanking her for the faithful performance of her duties over the many years of service in the Tovn government. The Supervisor praised Miss Toomey for her work and expressed regret that the 'Town was losing her valuable services . A note dated December 21, 1942, was received from the Re- ceiver Taxes requesting permission to accept at a reduced amount cer- tain tax arrears from an owner now residing on Turks Island, B. W. I . Following some discussion it was on motion by Councilman Griffin, seconded by Councilman Mandeville, unanimously RESOLVED, that the Receiver of 'Taxes and Assess- ments be and he hereby is authorized, empowered and directed to accept payment of the tax lien for the year 1940 on Block 133, Parcel 242 which lien is held by the 'Town, at the face amount of the lien namely $28.45, plus interest at 6 per annum. provided payment is made within thirty days . . 9M The following letter Honorable Town Board Town of Mamaroneck 158 West Post Road Mamaroneck, N. Y. Dear Sirs: read: December 12, 1942 I write to advise you that I will enter the military service of the United States on December 18, 1942 and accordingly request that this may be noted upon the minutes so that the statutory provisions resulting therefrom maybe effective as of that date. I also tender my resignation effective as of Decem- ber 18, 1942 as a member of the War Council. I hope it will not be bong before I will be with you again. Sincerely yours, MB:lg (signed) Munn Brewer The Supervisor, Councilman Griffin and Councilman Mandeville expressed their best wishes for Counclman Brewer and that he would have a safe and early return to his family, his friends and official duties in the community. The letter was received the following financial reports records . A letter dated December 14, 1942, was received from Council- man Brewer, in which he tendered his resignation as a Trustee of the Town of Mamaroneck Police Pension Fund, effective December 18, 1942. -- This letter and Councilman Breuers resignation as a member of the War Council tendered in the former letter were on motion duly made and se- conded accepted with regret for the loss of his able services . A statement of the receipts and disbursements of the "Pro- perty Account' as of December 31, 1942, was received from F. H. Bull, Jr. , Treasurer-Clerk of the Village of Mamaroneck, and was referred to the Supervisor for study and report to the Board. The report of Mamaroneck Health Center, Inc. for November, 1942, with a census of cases attached, was ordered received and filed. A report of the claims audited and paid by the Comptroller from November G., 1942 to December 29, 1942 was received and copies distributed to the members of the'', Board. The Supervisor presente which were ordered filed: (1) Summary of Receipts and Disbursements from January 1 to November 30, 1942 (2) Analysis of Budget Appro- priations and Expenditures from Juary 1 to November 30, 1942; and (3) Analysis of Estimated Revenues from January 1 to November 30, 1942 1942. The Town Attorney recommend and Councilman Griffin intro- duced the following resolution: RESOLUTION AUTHORIZING THE ISSUANCE OF $225,000.00 CERTIFICATES OF INDEBTEDNESS OF THE T01,PN OF MAIIZARONECK, IN TIE COUNTY OF WESTCHESTER, NEW YORK, IN ANTICIPATION OF THE RECEIPT OF TAXES LEVIED FOR TOWN PURPOSES. RESOLVED BY THE TOWN BOARD OF THE TOWN OF MAIARONECK, IN THE COUNTY OF WESTCFESTER, NEW YORK, as follows: Section 1. To provide a fund to be expended for any of the purposes for which funds are appropriated in the annual estimate of the Town for the fiscal year beginning January 1, 1943, the Supervisor is hereby authorized to borrow the sum of $225,000.00 at one time, or from time to time, as the money may be needed on the credit of the Town, in anticipation of the receipt of taxes for said fiscal year applicable to such purposes. The Supervisor shall issue a certificate, or certi- ficates, of indebtedness in the name of the Town in the principal amount of such loan or loans pursuant to section 117 of the Town Law, constituting Chapter 62 of the Consolidated Laws of the State of New York, as amended. Section 2. It is hereby determined and declared: (a) The total amount of taxes estimated to be levied in said 'Town for Town purposes for said fiscal year, is $690,665 .49 (exclusive of Judicial, Military5 County and Mamaroneck Valley Sewer Levies) . (b) The total amount of said taxes outstanding and uncollected, is $690,665 .49. (c) The total amount heretofore borrowed and out- standing in anticipation of the collection of said taxes, is none. Section 3 . The following matters in connection with said Certificates of indebtedness are hereby determined: Date: January 11, 1943 Maturity: May 11 1943 Denomination: To be determined by the Supervisor . Interest rate: To be determined by the Supervisor, but not exceeding six percentum per annum. Numbers : To be determined by the Supervisor. Form: Substantially in accordance with resolu- tion adopted January 4, 1939. Said Certificates of Indebtedness shall be signed by the Supervisor, countersigned by the Town Clerk and shall have the 'Town seal affixed thereto. The Supervisor is hereby authorized and directed to determine all matters in connection therewith not determined by this or sub- sequent resolution, and to sell said Certificates of Indebtedness at private sale at not less than par. ..-with- out advertisement or public bidding, and to deliver the same to the purchaser upon receipt of the purchase price, plus accrued interest from the date of the Certificates of Indebtedness to the date of delivery. Section 4. The faith and credit of the Toiivil of idiaraaroneck are hereby pledged for the punctual payment of the principal of and interest on said Certificates of Indebtedness and, unless otherwise paid, or payment pro- vided for, taxes shall be levied on all the taxable pro- perty in said Town in an amount sufficient to pay said principal and interest. Orr motion of Mr. Griffin seconded by Mr. Mandeville, the foregoing resolution was adopted by the following vote: AYES: Supervisor McCulloch Councilman : Griffin, Mandeville NOES: None The Supervisor presented and recommended the approval of a schedule of employees for the year 1943 . It was on motion by Councilman Mandeville, seconded by Councilman Griffin, upon roll call, unanimously RESOLVED, that the salaies or compensation of all elected and appointed Town officers, except Comp- troller, be fixed for the year 1943 at the rate per annum set forth in the annual estimate or budget for the year 1943 . FURTHER RESOLVED, that in accordance with the schedule set forth beloti, the following named employees who are employed as of December' 31st, 1942, be retained at the pleasure of the Town. Board at the salaries set forth respectively after their names and that they supply the bonds or official undertakings respectively and as set forth after their names and that the bonds or offi- cial undertakings, as stated, shall be approved as to form by the 'Town Board and that the surety on such bonds shall be a surety company authorized to transact busi- ness in the State of Nev. York, the expense of such bonds to be a charge against the Town: Janitor Ruben Catoe Telephone Operator wilhelmina & Clerical Asst. Schroeder Senior Stenographer Alice Wheelock Clerk. to Supervisor Alexander Fin: & Bookkeeper Int.Account Clerk Jean Corbia & Stenographer Senior Account Leo iv . Orsino Clerk Assessment Clerk Frederic Simo Senior Typist Frances Riley Senior Stenographer Margaret Barn Town Welfare C. D. DeVinne Officer Medical Advisor Dr.Ellsworth Intermediate Dorothy DeBon Stenographer Junior Stenographer Eleanor V . ki Janitor Arthur Price Social Case Mork layra K. Neuma Supervisor Social Case Worker Frances felitcY Social Case Worker Lorna L. Hart Int. Account Clerk Charles Engel Int. Account Clerk Ethel G. Ehri Janitor Robert DonchL Building & Plumb- ing Inspector Rutledge RatE Motor Equipment Operator Anthony Cam Motor Equipment Operator Paul Fortuna Sanitation lllan Philip Librax Sanitation Man Dominick Loiaconi Sanitation Man Anthony Cugl: Sanitation Man Emil Mrandi Sanitation Man Nicholas Condro Park Foreman Thos. Aitchi: Asst.Park Foreman Arthur Joluis Public Health Nurse Neva Collins Public Health Nurse Jean Lowder Fire Truck Driver Patrick Piola; Fire Truck Driver Michael Gall, Fire 'Truth Driver Michael parr. Fire Truck Driver Joseph Mille. Fire Truck Driver Louis Testa Fire Truck Driver Earl Ialellor Fire Truck Driver Alfred Moll Constable Leonard J. G Salary Bond Town Offices St 900 Pleasure of Board None Town Offices 1,100 & Tot;,Fn Clerk Tovnn Offices 1, 500 it )n Supervisor & 11500) Receiver of 500) it " Taxes Comptroller 1,420 Receiver of 2,700 " q'piO,000 Taxes ds Assessor 2,400 " None Assessor 1,320 " 11 S Lace 1, 500 " 11 Public 2,000 " 11000 Welfare mith it 1,200 " None s t1 1,U40 it if g 1,040 „ 720 n 1,800 11 " 1, 500 n ,1 1,500 ❑ tt ann " 1,144 n hs 1,144 „ n Police 1,200 Building & Plumbing 1,800 " 500 pro Garbage 1,650 " None Garbage 11650 Li " 1, 500 n :oni " 1, 500 ri it 1,500 11 1,500 10 11 1, 500 n >n Park 2,400 1 11 1, 500 780 n n 780 11 IT Fire 21500 11 " =her „ 25500 IT II 7gton " 21500 " 11 29140 IT 11 11 1,960 i, IT 1,960 " " 11 1,960 11 " Dsso None 11 15000 FURTHER RESOLVED that Leo "Orsino is hereby appointed Comptroller for the balance of the term to which Vito F. Luceno was appointed by this Board on January 7th, 1942, i. e . until December 31st, 1943 and that his salary for the remainder of the said term be fixed at the sum of $.500; that his bond be fixed at $1,000, such bond to be approved as to form by the Town Board and the surety on such bond to be a surety company authorized to transact business in tyre State of New York, the expense thereof to be a charge against the Tome. FURTHER RESOLVED that the salaries of the members of the Town police force be fixed for the year 1943 in accordance with the budget or estimate for the year 1943 as follows : Paul A. Yerick Chief $3,500.00 Paul Euiler Lieutenant 3,276.00 Louis Boivin Sergeant 2,925 .00 Leonard Viilson Sergeant 2,925 .00 Francis Vuaterbury Sergeant 21925 .00 Jose-)h Paonessa Detective 21750.00 Chauncey Smith Patrolman 2,600.00 George Blenm iss Patrolman 2,600.00 Michael Ryan Patrolman 23600.00 John Gilfoy Patrolman 2,600.00 John Grenan Patrolman 2,600.00 Leslie Lund Patrolman 2,600.00 Anthony Faillace Patrolman 2,600.00 John Caputo Patrolman 2,600.00 Harry Dworak Patrolman 2,600.00 Wiiliam Cunningham Patrolman 2,600.00 James Knox Patrolman 2,600.00 Lawrence McAllister Patrolman 2,600.00„ James Eancusi Patrolman 2,000.00 ,,_ Robert Ingham Patrolman 2,000.00' Until April 15, 1943 then will be increased to $2,100 until October 15, 19433 when salary will be increased to $2,200 for remainder of the year. Until June 7, 1943, then for the next six months will be $2,100 and on December 7th, 1943 to January 1, 1944 will be at the rate of $25200 per year. The following letter was read: December 29, 1942 Town Board Town of Mamaroneck New York Gentlemen: Subject to your approval desire to deputize Tar. Leo h- Orsino as my Senior Account Clerk to perform any and all of the duties of the Receiver of Taxes and Assessments, including thereamong the duty of receiving tax money, giving proper receipt therefor in his name, and entering same upon the records and depositing the tax money in the bank as required by law. Yours very truly, /s/ Henry R. Dillon HRD:VIS Receiver of Taxes The letter was received and made part of the record. The Town Attorney approved and presented the surety bonds required for the offices of Public Welfare Officer, Deputy Receiver of Taxes and Assessments, Building and Plumbing Inspector and Town Constable . On motion by Councilman Griffin, seconded by Councilman Mandeville, it was unanimously RESOLVED, that the surety bonds covering the above mentioned positions be approved. - On motion by Councilman Griffin, seconded by Councilman Mandeville, it was upon roll call unanimously RESOLVED, that Mr . John A. Wang be and he hereby is re-appointed as a member of the Board of Park Commissioners of Park District No. 1 of the 'Town of Mamaroneck, hew York, to serve for the term ex- piring December 31, 1945 . On motion by Councilman Griffin, seconded by Councilman Mandeville, it was unanimously RESOLVED, that "The Daily Times" of Mamaroneck be designated as the official newspaper of the Town of Mamaroneck for the purpose of publishing notices. On motion by Councilman Griffin, seconded by Councilman Mandeville, it was upon roll call unanimously RESOLVED, that the following banks and trust companies in which the funds of the Town of Mamaroneck and its various districts and depart- ments are now deposited shall continue to be the depositories of such funds for the year 1943 upon the same terms and conditions as now obtain, including security deposits now in effect: County Trust Company Bank of Westchester First National Bank of Mount Vernon Chase National Bank of New York City The Town Attorney reported that he had caused a title search to be made of the so-called "Legion" property on the corner of Feni- more Road and Boston Post Road, now owned by Arthur E. Wullschleger, a deed to which was offered to the 'Town in lieu of unpaid taxes, to- gether with a check for $3,814.31. This property is known as Block 914, Parcel 1. A title search indicated that the property was free from encumbrances with the exception of a consolidated mortgage for $150,000, owned by Arthur E. Wullschleger, for which Mr. Wullschleger had submitted a satisfaction. Further he stated that tax searches in the Village and Town revel that the Village of Mamaroneck owns tax liens for 1940, and 1941 and that the taxes of 1942 are unpaid as well as an assessment for sewer and water connections on the Boston Post Road, levied December 14, 1931 and that the total taxes and tax liens due the Town of Mamaroneck, to- gether with penalties and interest to date, amount to $4,744.69. On motion made by Councilman Mandeville, seconded by Council- man Griffin, it was upon roll call unanimously RESOLVED that the Town of Mamaroneck accept the check of Arthur E. Wullschleger for $3,514.31 and deed to the premises on the northeast corner of Boston Post Road and Fenimore Road, known and de- scribed on the assessment map of the Town of Mamaro- neck as Block 914, Parcel 1, formerly Section 9, Block 40, Lots 5, 6b, 7, 5, 9 and 12 to 17 inclusive, and which are knovm and described as Lots Nos. 1, 21 299 35 41 5, 6, 75 105 11, 12 and the southerly one- half of Lot No . 9 on a map entitled 11I<iap of the first sub-division of Grand Park, Westchester County, New York, property of Andrew Wilson, Jr., filed in the office of the Register of the County of Westchester, July 17th, 1870 as Map No. 459", in full payment and in lieu of all taxes including penalties and interest due the Tovan of Mamaroneck upon said property. The Town Attorney recommended that public liability insurance be provided to cover the property to protect the Town against loss . Following some discussion it was decided to order the insurance for a ninty-day period. It was also decided that the Town Attorney be directed to con- tact the building inspector of the Village of Mamaroneck and request an inspection of the building on the property with a view towards filing an application for the removal of the same . The Town Attorney called to the attention of the Board that it mould be necessary to adopt a resolution permitting the mileage allowance for the use of cars owned by employees and used for Town busi- ness . On motion by Councilman Griffin, seconded by Councilman Mandeville, it was unanimously RESOLVED, that in accordance with Chapter 465 of the Laws of 1935, which amends Subdivision 1 of Section 102 of the Town Law, the Town Board of the Town of Mamaroneck hereby determines to allow and pay the following town officers or employees in the amount not to exceed six (6¢) cents per mile for the use of his own automobile for each mile actually and necessarily traveled by him in the performance of the duties of his office or position: James M. Smith Bert C. McCulloch Leo N . Orsino A. J. Foote Myra K. Neumann Robert D. Pavne Frances H. Mitchell Rutledge Rate Lorna Larts The Supervisor informed the members of the Board that the Town Clerk had requested an allowance for mileage for his car which was used to carry out the work in connection with elections during 1942. He stated that he had been advised that the total mileage was 824 miles and that there was enough money in the 1942 election budget to take care of the item which amounted to $49.44• It was on motion by Councilman Griffin, seconded by Council- man Mandeville, upon roll call unanimously RESOLVED, that in accordance with Chapter 465 of the Laws of 1935, the Town Board of the Town of Mamaroneck does hereby allow and authorize the payment of the claim of the Town Clerk at the rate of six (6y^) cents per mile for the use of his automobile for each mile actually and necessarily traveled by him in the performance of the duties of his office during the elections of 1942, same to be paid out of the election budget for 1942. Councilman Griffin presented two petitions received from the Assessor for the correction of the assessment roll so as to permit the apportionment of taxes. On motion by Councilman Griffin, seconded by Councilman Mandeville, the following resolution was unanimously adopted: WHEREAS, the Assessor has presented petitions for the correction of the assessment roll for certain years, pursuant to the provisions of Section 33 of Chapter 105 of the Laws of 1916, as- amended, known as the Westchester County Tax Act; and WHEREAS, after due consideration this Board finds it desirable to grant said petitions for the correction of said assessment roll; NOW, THEREFORE, BE IT RESOLVED, that the assessment roll for the years 1941 and 1942, taxes of 1942 and 1943, which show property now appearing on the rolls as follows: Section Block Lot Owner Land only 9 40 20B-28B Abraham Adlar $13,000 (914-44) be corrected as follows, in accordance with the provisions of sub-division 5 of Section 33 : Section Block Lot Owner Land only 9 40 pt 20B- Abraham Adlar : 12,650 28B (914-44) 9 40 rear of lots 20B-28B 350 a piece 58.76 ft. x 55 ft._.x.40.74 ft. in the name of Jennie & Edith Halstead and to be incorporated in Block 914-93 FURTHER RESOLVED, that the assessment roll for _. the year 1942, taxes of 1943, which shows property now appearing on the roll as follows: Section Block Lot Owner Land Imp. Total 9 37 9-10B tdlary Palmer $2,625 71000 93625 (909-85) be corrected as follows, in accordance with the provisions of sub-division 5 of Section 33 : Section Block Lot Owner Land imp. Total 9 37 1OB (909-85) Vary Palmer $ 875 250 11125 9 37 9 (909-88) Union Savings Bank 11750 6;750 83500 The Town Assessor presented a letter dated December 21 19425 addressed to the Town Board and received from Louis I. Taylor, repre- senting Wilbur F. Palmer, requesting the Town to accept payment of cer- tain tax arrears at a reduced amount. Following some discussion it was on motion by Councilman Griffin, seconded by Councilman blandeville, upon roll call, unanimously RESOLVED, that the Receiver of Taxes and Assess- - meats be and he hereby is authorized, empowered and directed to accept payment of the following taxes _ on the following described property, the liens for which are held by the Town, at the face amount of the liens, provided payment is made within thirty days: Year of Year of Amount of Section Block Lot Sale Tax Lien 8 76 14 1933 1932 $ 3 .67 1935 1934 7.27 Year of Year of Amount of Section Block Lot Sale Tax Lien 8 76 14,15 1938 1937 $ 11.17 1941 1940 9. 50 1942 1941 9 .61 1942 S.C.T. 5.24 1942 School 4.26 8 76 15 1933 1932 3.67 1935 1934 7.27 8 76 15,16 ) 1941 1940 68.12 17 ) 1942 1941 6$.95 pt.18 ) 1942 S.C.T. 35 .22 1942 School 28.67 8 76 16,17 1924 1923 13 .82 1928 1927 35 .81 1933 1932 24.11 1935 1934 52.86 1938 1937 25 .09 Total $414.31 There being no further business the meeting was adjourned at 5:40 P. is'1. Torun Cler i