HomeMy WebLinkAbout1943_12_01 Town Board Minutes ffilh
REGULAR MEETING AND
PUBLIC HEARING BY AND BEFORE THE TOWN BOARD
OF THE TOWN OF MAMARONECK, NEW YORK, IN
ACCORDANCE WITH THE TOWN LAW, HELD
DECEMBER 1, 1943
In the Council Room of the Weaver Street Firehouse , Town of
Mamaroneck, New York.
The hearing was called to order by Supervisor Mandeville
at 8: 15 p.m. (Eastern War Time) .
Present: Supervisor Mandeville
Councilmen Griffin , Keeler , Stiner , Enbury
Absent: None
The presence was also noted of Town Clerk Payne , Town At-
torney Delius , Accountfly inson. Also Justice of the Peace , Wesley K.
Messersmith , Police Commission, L. Dodson, Police Chief Paul A. Yerick.
At the request of the Supervisor the Town Clerk read the
affidavit of publication of the notice of the hearing published. in
The Daily Times , the official newspaper of the Town, on November 20
and 27, 1943.
The Supervisor thereupon declared the hearing open for com-
ments regarding the proposed budget for the year 1944. He asked if
those present wished to refer to specific items in the budget , or
whether they wished to proceed by going from page to pare. There
being no response to the inquiry the Supervisor recommended that the
meeting proceed with the review of each page of the proposed budget.
Coming to Page 3 , which carries the Estimated Revenues ,
Mrs. warren F. Green inquired about the rebate from the State on wel-
fare expenditures. She asked if under the new plan of cash relief,
which she recommended last year , there was a notable chance in the
time in which the Town had to wait for the forty per cent refund
from the State.
The Supervisor replied that the system, which had been re-
commended by Mrs. Green and adopted by the Town Board with the approval
of the State , was being handled entirely by the Welfare Department and
that he believed that for the present there was no difference in the
time necessary for the refunds. That the Town Board had furnished the
Welfare Officer with a revolving fund to pay drafts directly to the
recipients thereby eliminating a large amount of duplication of work
in the Town Offices. Councilman Griffin added that the system is
operating very satisfactory.
At Page 12 , the question was asked concerning the insurance
costs of $2,100 , in the Department of Highway. Councilman Keeler ex-
plained that the insurance budget of the Town was made up as an estimate
based on the best possible observations at the time. He explained in
detail that the rate on compensation insurance varied in accordance
with the experience of the State Insurance Fund for that particular
type of vrork. That the rates on automobile equipment had been reduced
in the past year. Councilman Keeler went on further stating that these
items are composed of insurance premiums payable by the Highway depart-
ment , as follows :
Compensation (Snow Removal , Street and Road Maintenance , Street Cleaning,
— garage employees , bridge repairs) .
Contractors P.L. & P.D. (Snow removal , etc.
Officials ' bonds , general liability (6 bridges) , land and buildings ,
old sewage disposal site) .
Automobile Fire & Theft (Various trucks)
Automobile Comprehensive (on 2 cars)
Automobile P.L. & $50 Deductible P.D. (all vehicles)
Fire Damage on all cars and trucks , garage , repair shop, tool shed, tools
and equipment.
Mrs. Green said , "I want to thank you, your Honorable Board,
Mr. Finson, and Comptroller Orsino for the preparation of the budget,
which was so clearly presented. I am sure that the others will agree
with me that it was ease to understand. I particularly refer to Page 5,
which to me , and should be to everybody , quite a revelation to be able
to continue our town government with such honesty and efficiency. And
you , Mr. Supervisor, are to be congratulated for the splendid job you
are doing and for cutting your salary , and we are very fortunate in
having you as the head of our town government. ''
- The Supervisor thanked her and said, "I am very hapry to
hear this and appreciate your comments , but I want you to know that
this Town is run by five men, not one , and a great deal of credit must
be given to the other members of our Board.
The Supervisor stated that the preliminary budget was prepared
by the Comptroller , Accountant Finson and himself, and sent out three
or four weeks ago to the members of the Town Board for their consideration
and that full study had been made by each member of the Board before
a meeting was held to adopt the preliminary budget. He said that it
was prepared by the Town Board with the thought in mind to present a
budget that was of the best advantage to the taxpayers , and therefore ,
entertained a motion from the taxpayers that the budget be adopted.
On motion by Iar. John B. Clifford , seconded by Mr. Herbert
Baum, the 1944 preliminary budget was by vote bf the taxpayers present
unanimously accepted.
The Supervisor asked if there was any one else who wished to
address the Board. There being no one the hearing was declared closed.
Following a short recess the Supervisor recommended that the
Board proceed with the regular meeting.
The minutes of the meetings of November 3 , 10 and 17, were
approved as presented.
The Town Clerk presented the following , which was received
from the Superintendent of Highways :
TOWN HIGHWAY SUPERINTENDENT 'S ESTIMATE FOR HIGHWAY PURPOSES
FOR THE YEAR 1944:
HIGHWAY FUND (ITEM 1)
Expenditures .
General repairs. . . . . . . . . . . . . . . . . . . . . . . . $22,500.00
Total Expenditures. . . . . . . . . . . . . . . . . . . $22, 500.00
Revenues:
State Aid. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 900.00
Total Revenues. . . . . . . . . . . . . . . . . . . . . . . 900.00
Amount to be Raised by Tax for Highway Fund (Item 1)
BRiIDGE FUND (ITEI,I 2)
Expenditures :
Labor and team work. . . . . . . . . . . . . . 399.68
Materials for repair and main-
tenance. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 150.00
Total Expenditures . . . . . . . . . . . . . . . . . . .
Revenues :
Unexpended balance. . . . . . . . . . . . . . . . . . . . . 49.68
Total Revenues. . . . . . . . . . . . . . . . . . . . . . .
549.68
49.68
$21 ,600.00
Amount to be Raised by Tax for Bridge Fund (Item 2) 500.00
MACHINERY FUND (ITEM 3)
Expenditures :
Purchase of machinery , tools and
implements. . . . . . . . s . . . . . 500.00
Repair of machinery, tools and
implements. . . . . . . . . . . . . . . . . . . . .3 ,800.00
Storage of machinery, tools and
implements. . . . . . . . 500.00
Gasoline or oil for machinery. . . . . . . . . . . . . . .1 ,200.00
Total Expenditures. . . . . . . . . . . . . . . . . . . . . . . . 6,000.00
Revenues :
Miscellaneous revenues:
Refunds from other Depts. . . . . . . . . . . . . . . . . . 700.00
Total Revenues. . . . . . . . . . . . . . . . . . . . . . . . . . . . 700.00
Amount to be Raised by Tax for Machinery Fund (Item 3)
SNOW AND 'MISCELLANEOUS FUND (ITEM 4)
Expenditures •
Salary of town: superintendent. . . . . . . . . . . . . . .2,600.00
Removing obstructions caused by snow. . . . . . . .3 ,750.00
Cutting and removing noxious,:
weeds and brush. . . . . . . . . . . . . . . . . . . 200.00
Other miscellaneous purposes. . . . . . . . . . . . . . . .2,900.00
Total Expenditures . . . . . . . . . . . . . . . . . . . . . . . .
Revenues:
From County of Test. for snow removal. . . . . . . 250.00
Total Revenues. ; . . . . . . . . . . . . . . . . . . . . . . . . . .
Amount to be Raised by Tax for Snow and
Miscellaneous Fund (Item 4) . . . . . . . . . . . . .
9 ,450.00
250.00
MR
5,300.00
9 ,200.00
Dated: November 1943 . (signed) A.J. Foote
Superintendent of Highways
On motion by Councilman heeler, seconded by Councilman
Griffin , it was unanimously .
RESOLVED, that the foregoing Town Highway Superin-
tendent ' s Estimate for highway purposes for the
year 1944 be and it hereby is approved.
The Supervisor stated that it was in order for the Board to
consider final action on the tax budget.
The Board thereupon proceeded to consider the comments made
by those who addressed the Board during the hearing. The various items
contained in the tax budget were then considered item by item, and after
a thorough discussion held thereon, the following resolution was then
made by Councilman Griffin and seconded by Councilman Embury:
WHEREAS , this Board has heretofore made , compiled
and filed with the Town Clerk, a preliminary tax
budget containing the estimated probable revenues
and estimated expenditures for the several depart-
ments , offices and other town and special district
purposes for the year 1944; and
WHEREAS , notice of the completion and filing of
said tax budget and calling a public hearing thereon
has been duly published on November 20th and 27th,
1943 , in the Daily Times , Mamaroneck, in the manner
required by law; and
WHEREAS , a public hearing upon said tax budget was
duly held this day in accordance with the notice
so published; and
T O W N OF M A M A R O N E C K
PRELIMINARY TAX BUDGET
FOR 1944
TABLE OF CONTENTS
Summary of Proposed Tax Budget
Estimated Revenues
GENERAL TOWN
Department of
Department of
Department of
Department of
Department of
Department of
Depart- ent of
Department of
Certiorari Pr
Department of
Contributions
Department of
Department cf
Department of
Miscellaneous
Debt Service
Tovrn Offices
Supervisor
Town Clerk
Comptroller
Elections
Receiver of Taxes
Town Asessor
Certiorari Proceedings and Foreclosures
Department of Justices of the Peace
Contributions and Donations
Department of Highways
Department of Town Engineer
Department of Public Welfare
Miscellaneous Expenditures
OUTSIDE OF VILLAGES
Department of Board of Appeals
Miscellaneous Expenditures
Building and Plunbing Department
Department of Highways
Department of Police
Debt Service
GARBAGE & DISTRICT NO. 1
Garbage Collection
Garbage Incinration and Debt Service "
PARK DISTRICT NO.1
Department of Police
Debt Service
FIRE LIGHTING & WATER SUPPLY DISTRICT NO. 1
Fire Departiment
Street Lighting
Hydrant Rental
Debt Service
SEWER DISTRICT NO, 1
Debt Service
MAMARONECK VALLEY SEWER DISTRICT
SPECIAL ASSESSMENT DISTRICTS
Debt Service
Page
1,2
3 .
4
5
6
7
9
10
10
11
11 I IS
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 1944
1943
1944
,Budget
Budget
;Appropriation
Appropriation
GENERAL TOWN
Town Offices . . . . . . . . . . . .
. . 5,550,00
10, 816.00
Supervisor. . . . .. . . . . . . . .
. . 9,345.00
50279.00
Town Clerk. ' , . . . . . . . . . . .
• 31670,00
40455.00
Comptroller . . . . . . . . . .
. 2,436.00
10016.00
Elections . .
4,846800
5,382.49
Receiver of Taxes •
8,890.00
8;765.00
Assessor. . . . . . . . . . .
. . 9 , 630.00 -
9,725.00
Law .
9, 200,00
9 . 625.00
Foreclosures and Certiorari Costs
5,750.00
4,500.00
Justices of, the Peace . . . . .
. . 5,082.00
5, 082.00
Contributions and Donations . . . .
. . 500,00
600.00
Highways . . . . . . . . . . . . .
. . 15,000.00
15, 000100
Engineer . . . . . . . . . • . . .
. 4070000
2,700„00
Public Welfare . . . . . . . . . .
. 85,728.00
41;750.80
Miscellaneous Expenditures . . . . .
. . 17. 579.25
243360.22
Debt Service . . . . . . . . . . . .
. • 242, 841.75
242,202 .75
Gross Total . . . . . . . • . •
. .4431,748.00
391, 359.25
Less: Revenues . . . . • •
. 192, 052050
129, 065.34
Net Levy .
4 239,695,50
262.293.92
TOWN OUTSIDE OF VILLAGES
Highway
Repairs and Improvements . . . .
. .$ 20, 000.00
22, 500.00
Debt Service ". . . . . . . . .
. 58, 309, 00
56 ,354.00
Gross Total . . .
. 78,309,00
78,854.00
Less: Revenues. . . . . .
800.00
900.00
Net Levy. ;
77, 509,00
77 ,954.00
Fire Lighting & Water Su 1• District —
l
Fire Department . . . . . . . . . .
• . 24,219.00
24,710.00
Street Lighting. . . . . . . .
. 15, 000.00
15,000.00
Hydrant Rental . . . . . . .
. . 9, 500,00
9, 500.00
Water District Debt Service . . . .
. 48.996.50
48,009.00
Gross Total . . . e . . . .
. 971715.50
97,219.00
Less: Water District Revenues
482996,50
48, 009 .00
Net Levy
48,719.00
49 ,210.00
Garbage District No. 1
Garbage Collection and Disposal. .
. . 18,365.00
19,000.00
Garbage Incineration . • • • • • •
• . 6,000.00
62000.00
Debt Service . . . . .
6937,00
6, 827.50
Net Levy. . . . . . . .
. •$ 31 .302.00
31, 827 ,50
Other Departments-
Board of Appeals . . . . . . • •
. . 825.00
325.00
Building and Plumbing Department
2,125.00
21125.00
Police Department . . . . . . .
. . 69,319.00
71,600.00
Miscellaneous Expenditures
21. 002.87
14 ,426.55
Gross Total . . . . . .
93,271.87
88,476.55
Less: Revenues . . . . . . •
, 7550.00
8,000.00
Net Levy. . . . • .
85,721. 87
80,476.55
_l_
TOWN OF MAMARONECK
SUMMARY OF PROPOSED TAX BUDGET FOR 1944
Mamaroneck Valley Sewer. District: 21, 595.00 19,522 .50
Debt Service . . . . . . . • •
County Levy ( to be determined by the -
Board of Supervisors ) . . • •
-- .00
Net Levy. . . . . . . ,. 19 ,522 .50
Judicial. Military & County Levy' ( to be
determined by the Board of Supervisors ) -
special Issessraent Debt Service: 6, 540.00 61270.00
Maple Hill - Part I. ' •' 5,743.75 5, 531 .25
Maple Hill - Park II .
Myrtle & Madison Avenue Street Improve- 360.00 41180.00
ment . . . . 16=643.75 15.981 .25
Total Levy. . . . . . .
SUMMARY:
Total Operating . . . . . . . . .x„357,107 .12 349, 588.06
Total Debt Service . . . . . . . . . 552 2957 .37 540, 051 .62
Gross Expenditures . 92404n', 064 .•19 889,639.68
39900 185,974 .34
Less: Revenues . . . . . • ' . 6 6b5 49 Q3,665.34
Net Levy. . . . . . . . 5 —
-2-
1943
1944
Budget
Budget
Appropriation
Appropriation
TOWN OUTSIDE OF-VILLIGES (Continued)
Park District No. 1:
9,420.QC
9,420.00
Operating . » . • . .
.
24,903.75
24 .428.25
Debt Service , . . •
T4--, 32375
330548.25
Net Levy. e
Sewer District No. 1:
•
• •
5,925.00
5,825.00
Operating. . . . • • . . • • • •
.
129,230.62
126,726.37
Debt Service . . . . . . . . .
lu5.i55.62
13 2, 551.37
Net Levy, • • , . .
--
Mamaroneck Valley Sewer. District: 21, 595.00 19,522 .50
Debt Service . . . . . . . • •
County Levy ( to be determined by the -
Board of Supervisors ) . . • • ,N ---- ---
-- .00
Not Levy. . . . . . . ,. 19 ,522 .50
Judicial. Military & County Levy' ( to be
determined by the Board of Supervisors ) -
special Issessraent Debt Service: 6, 540.00 61270.00
Maple Hill - Part I. ' •' 5,743.75 5, 531 .25
Maple Hill - Park II .
Myrtle & Madison Avenue Street Improve- 360.00 41180.00
ment . . . . 16=643.75 15.981 .25
Total Levy. . . . . . .
SUMMARY:
Total Operating . . . . . . . . .x„357,107 .12 349, 588.06
Total Debt Service . . . . . . . . . 552 2957 .37 540, 051 .62
Gross Expenditures . 92404n', 064 .•19 889,639.68
39900 185,974 .34
Less: Revenues . . . . . • ' . 6 6b5 49 Q3,665.34
Net Levy. . . . . . . . 5 —
-2-
TOWN OF MAMARONECK
ESTIlMATED REVENUES
1943
1944
Budget
Budget
Appropriation
Appropriation
GENERAL TOWN
Interest and penalties on taxes
$
20, 00.00
20,+ 00.00
. Justices + fines
500,00
200.00
Justices ' fees
900100
600.00
Income tax
45, 000,.00
455000.00
Beverage tax
30, 000 00
28,000.00
Welfare refunds - home relief
27, 200.:,0
12 , 000.00
Welfare refunds - administrative
4;100.00
2,1736.00
Town Clerk1s earnings
1000000
700.00
Sale of refunding bonds
60,000<00
---------
Sale of compressor to U.S.
3,352 .50
---------
1943 Omitted Tax
---------
4,829.34
Cash Available
---------
15, 000.00
Total
192,052.50
129,065.34
OUTSIDE OF VILLAGES
Dog licenses
11300,00
11700.00
Building permits
200.00
150.00
Plumbing permits
150.00
50.00
Franchise taxes
40000
600.00
Mercantile & manufacturing taxes
2,000.:00
3,000.00
Mortgage tax
_3, 500<00
2, 500.00
Total $
7,550.00
8,000.00
FIRE LIGHTING & V.'ATER SUPPLY
DISTRICT N0 . 1
Vtrater Revenues 48, 996.50 48,009.00
HIGHWAY DISTRICT
Estimated State Aid 800.00 900.00
-3-
TOINY OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN OFFICES
1943
1944
SERVICES - PERSONAL
Permanent Employees
900: 00
900.00
Caretakers
Telephone Operator (P.T. )
600 00
h-0 00
Intermediate nccount Clerk
& Stenographer ------
1,620.00
3, 200 900
Accountant
------
936.00
Junior Stenographer
1500.00
Senior Stenographer
SERVICES - CONTRACTUAL
2100.00
2 ,100.00
Rent
150.00
150.00
Light .
900.00
800.00
Telephone
400°00
400;00
Office Supplies
6,550.00
10, 816.00
-4-
TOWN OF MAMARONECK - GENERLAL TOWN
1944 BUDGLT REQUIRENENTS
DEPARMENT OF SUPERVISOR
SERVICES - PERSONI L
Permanent Employees
Supervisor
Clerk to Supervisor
SERVICES - CONTRACTUAL
Surety Bond
Traveling Expenses
Publishing Annual Report
1943 1944
Budget Budget
Appropriation Appropriation
7,500.00 3, 600.00
1,-500.00 1,500.00
125.00
104.00
50.00
-0-
170.00
75.00
9,345.00
51279.00
-5-
-6-
TOWN OF MAMARONECK GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN CLERK
1943
1944
Budget
Budget
Appropriation
Appropriation
SERVICES - PERSONAL
Permanent
Employees
Town Clerk
$
3, 000.00
3, 600.00
Clerical
Assistant (P.T. )
500.00
71000
SERVICES
- CONTRACTUAL
Surety
Bonds and Insurance
20.00
20.00
Office
Supplies
150.00
125.00
3,670.00
42455,00
DEPi_RD ENT OF
COPlIPTROLLER
SERVICES
- PERSONAL
Permanent
Employees
Comptroller
700.00
700.00
Intermediate
Account Clerk
and
Stenographer
1,420.00
------
SERVICES
- CONTMLCTUAL
Surety
Bonds and Insurance
16.00
16.00
Office
Supplies
300.00
300.00
2,436.00
1,016.00
-6-
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OF ELECTIONS
1943 1944
Budget, Budget
Appropriation Appropriation
SERVICES - PERSONAL
Custodians (2.)
200.00
200.00
Compensation of Town Clerk for
Election Services
300,00
------
Compensation of Inspectors and
Poll Clerks for:
ia) Spring Primary
------
560.00
(b) Fall Primary
512.00
560,00
(c ) Registration
11760.00
1,760.00
(d) General Election
576.00
640.00
(e ) Instruction Meeting
128.00
128.00
Compensation of Chairmen for deliver-
ing returns to White Plains
232.00
264.48
Labor in setting up and removing
eauipment
150.00
150. 00 .
B!RRVICES - CONTRACTULL
`
Rent of polling places
208.00
248.00
Transportation of equipment
300.00
300.00
MATERIALS AND SUPPLIES
New equipment and supplies
200,.00
150.00
MISCELIANEOUS
Publishing Noticos
175,00
175.00
Special Elections and
50..00
50,00
Permissive Referenda
Re-canvass of Voting Machines
15.00
20.00
Insurance-
40,00
177.01
$ 41,846,00
5,382.49
-7-
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OF RECEIVER OF TAXES
1943
1944
_
Budget
Budget
Appropriation
Appropriation
SERVICES - PERSONAL
Permanent Employees
Receiver of Taxes and
Assessments
3750.00
4,125.00
Senior Account Clerk
2,700.00
2,800.00
Bookkeeper
bbl (P.T. )
500.00
--------
SERVICES - CONTRF=CTUF.L
Insurance and Surety Bonds
260.00
260.00
MATERI:LS AND SUPPLIES
Office Supplies
1,400.00
1,550.00
MI5CELLIiNEOUS
Publishing Notices
30.00
30.00
Repairs to billing machine
250.00
--------
8,890.00
8,765.00
-6-
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OR TOWN ASSESSOR
1943 1944
Budget Budget
Appropriation Appropriation
SERVICES - PERSONAL
Permanent Employees
Town Assessor
Pssessment Clerk
Senior Typist
Board of Review
Maintaining Assessment
Maps and Cards
MATERIALS AND SUPPLIES
Office Supplies
MISCELLANEOUS
Traveling and Insurance
Publishing Notices
Deed and Mortgage Extracts
New Maps
Repairs to billing machine
-9-
3,600.00
20400.00
1,320.00
500.00
60000
300.00
300.00
10.00
250.00
100.00
250.00
9,630.00
3,960.00
2, 500.00
1,500.00
500.00
500.00
200.00
250,00
15.00
200.00
100.00
9,725.00 .
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OF LAW
1943
1944
Budget
Budget
Appropriation Appropriation
SERVICES - PERSONAL
Permanent Employees
Town Attorney
6, 000.00
6,600.00
Legal Assistance
1,000.00
1,000.00
Senior Stenographer
1, 500.00 $1920.00
Less: Services to
Park District
170.00
Board of Appeals
250.00
12500:00
MISCELLANEOUS
Traveling
200.00
225.00
Supplies, stationery, title
searches, etc.
500.00
300.00
9,200.00
91625.00
CERTIORI:RI PROCEEDINGS AND FORECLOSURES
Tax Lien Foreclosure Costs :
Searches, Referees fees,
title changes, etc. 750.00 750.00
Certiorari Costs:
Referees } fees, real
estate appraisal fees,
court costs, etc. 5,000.00 4, 000.00
5,750.00 4, 600.00
-10-
TOWN OF MAMARONECK .- GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT OF JUSTICES OF THE PEACE
1943 1944
Budget Budget
Appropriation Appropriation
SERVICES - PERSONAL
Permanent Employees
Justices of the Peace (2)
Clerical Assistance
Stenographic Charges
SERVICES - CONTRACTUAL
Rent
Surety Bonds
Telephone
Light
MATERIALS AND SUPPLIES
Office Supplies
3,600000
900„00
50,00
300<00
10.00
120,00
12.00
90G00
5, 082:00
CONTRIBUTIONS AND DONATIONS
Memorial Day Observance
American Legion, 1 Post 50,.00
Veterans of Foreign Lars 50;00
Maintenance of Post Quarters (2 ) 400,00
5Q)0.00
-11-
3, 600. 00
900.00
50. 00
300.00
10.00
120,00
12 .00
90,00
5, 082„00
100,00
100.00
400„00
600„00
TOWN OF MAMARONECK -- GENERf:L TOWN
1944 BUDGET REQUIREMENTS
DEPARTMENT 'OF HIGHWAYS
1943
Budget
Appropriation
BRIDGE FUND - Item No. 2 $ 500.00
MACHINERY FUND - Item No. 3 5, 300.00
SNOW AND MISCELLANEOUS
FUND - Item No- 4
Superintendent of Highways
(P.T. )
Snow removal
Insurance
Miscellaneous
2,600.00
3,500.00
2,100.00
1, 000. 00
$15,000.00
DFPARTMENT OF TOWN ENGINEER
Town Engineer (P.T. ) 1,200.00 1 ,900100
Less: Services to Sewer Dist. 700 00
& Engineering
Office/Expenses 1,500.00
Engineering Expenses for
Flood Control Survey 2,000.00
$ 457001.00
-12-
1944
Budget
Appropriation
500.00
5,300.00
2,600.00
3,500.00
2, 100.00
1000.00
15, 000.00
1, 200.00
1,500.00
21,700.00
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIRMENTS
DEPARTMENT OF PUBLIC WELFARE
SERVICES - PERSONAL
1943
1944
Permanent Employees
Budget
Appropriation
Budget
Appropriation
Town Welfare Officer
2,000.00
2,000.00
Medical Advisor
$1200.00
1,200.00
Stenographer
1,040.00
--------
Junior Stenographer
1,040.00
1,144.00
Janittov Custodian
720.00
720.00
Social Case Work Supervisor
1,800.00
1,980.00
Intermediate Account Clerks (2 )
2,288.00
21516.80
Social Case Workers (2)
3,000.00
--------
SERVICES - CONTRACTUAL
Light,
100.00
65.00
Fuel
350.00
350.00
Telephone
850.00
800,00
Insurance
140.00
100.00
Water
25.00
25.00
Central Index
100.00
100.00
MATERIALS AND SUPPLIES
Office Supplies
500.00
300.00
Furniture and Fixtures
100:00
100.00
MISCELLANEOUS
Repairs to building
200.00
200.00
Traveling Expenses
275.00
150.00
HOME RELIEF
Public Welfare. Office
61,000.00
26,000.00
Veteran Relief
9 ,000.00
4, 000.00
$85,728.00
41, 750.80
-13«_
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
MISCELLANEOUS EXPENDITURES
1943
1944
Budget
Budget
Appropriation
Appropriation
AUDITING SERVICES
Town Audit
1000.00
1, 200.00
TOWN BOARD
Reports, surveys, traveling
100.00
100.00
Publishing notices
25.00
75.00
Salaries, four (4 ) councilmen
4,800.00
4,800.00
BANK SERVICES
550.00
500.00
LEGAL OPINIONS, FORMS, etc.
400.00
575.00
TO'NN CAR - Repairs, gasoline
and oil
125.00
50.00
INSURANCE
375.00
475.00
FEES FOR VITGL STATISTICS
70.00,
70.00
CARE OF TOWN MMERY
100.00
100.00
MEMBERSHIP IN TOWN ASSOCIrsTION
103.00
103.00
TAXES ON TOWN OWNED PROPERTY
5,000.00
7,500.00
RETIREMENT FUND CONTRIBUTION
4,431.25
3,812.22
RECREATION PROJECT
500.00
--------
CONTINGENT PURPOSES
--------
5,000,00
17,579.25
24,360.22
-14-
TWIT OF MAMARONECK GENERAL TOWIN
1944 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1.
Weaver Street Improvement Bond No. 7, dated
1, 000.00
Feb. 10 1928, due , Feb. 1 , 1944 .
2 .
Highway Improvement Bond No. 14, dated
Feb. 1, 1931, due Feb , 1, 1944 .
10000.00
3 ,,
General Bonds of 1933. Nos . 100 to 110 Incl . ,
dated Feb-. 1, 1934, due Feb. 1, 1944 .
11,000.00
4 ,
General Bonds of 1939, Nosy 49 to 60 incl. ,
dated Feb. 1, 1939, due Feb. 1, 1944 .
12, 000,00
5,
Weaver Street-Part I- Highway Improvement
Bonds , Nos - 25 and 26, dated Sept. 1, 1927,
duo Sept. 1, 1944 .
2, 000.00
6.
Highway Bonds of 1336 (Boston Post Road Land
Damage ) Nos . 15 and 16, dated Oct„ 1, 1936,
due Oct. 1, 1944 .
29000.00
7.
Highway Improvement Bonds (Boston Post Road)
Nos . 166 to 180 incl . , dated i.pril 15, 1932,
due April 15, 1944-
15,000.00
8.
Highway Bonds(County Road 67•-II)No. 6, dated
May 15, 1938, due May 15, 1944 .'
1; 000.00
9 .
Highway Bonds (Series lx -Boston Post Road)Ncs .
114 - to 123 incl . , dated June 1, 1932, due
June 1, 1944 .
10,000.00 '
10.
Highway Bonds of 1937(Boston Post Road Land
Damage )Nos 15 to 17 incl . , dated June 1, 1937,
3, 000.00
due June 1, 1944 .
11 ,
General. Bonds of 1937(W P .A. )Nos . 91 to 105 incl . ,
dated June 1, 1937, due June 1, 1944 .
15000.00
,
12.
General Bonds of 1940(Series I)Nos . 20 to 26 incl . ,
dated July 15, 1940, due July 15, 1944.
7, 000.00
13.
General Bonds of 1940( SeriesII)NOs- 12 to 15 incl . ,
3 000.00
dated July 15, 1940, due July 15, 1944 .
,
14. General Bonds of 1941 W.P .A. )Nos . 21 to 30 incl. ,
10, 000.00
dated March 1, 199:1, due March 1, 1944.
Carried forward 0 93;000.00
-15-
TOWN OF MAMARONECK - GENERAL TOWN
1944 BUDGET REQUIREMENTS
DEBT SERVICE
(Continued) $ 93, 000.00
Brought Forward
15. General Bonds of 1943, Nos. 3 and 4, dated 2,000.00
March 1, 1943, due Sept. 1, 1944 .
16 . Payment on account of tax lien note due 120, 000.00
July 1, 1944 .
INTEREST
17. On $2,900 4.5% Weaver St. Improvement Bonds
dated Feb . 1, 1928,. due Feb. 1, 1944 and on 108.00
$1,900 due August 1, 1944.
18. On $8,000 44` Highway Improvement Bonds dated
Feb. 1, 1931, due Feb. 1, 1944 and on $7,000 318.75
due August 1, 1944 .
19. On $11, 000 5.5% General Bonds of 1933 dated 302.50
Feb. 1, 1934, due Feb. 1, 1944 .
20.
On $52,000 1.90% General Bonds of 1939 dated`
y>4( ', . -
Feb. 1, 1939, due Feb. 1, 1944 and on
874 .00 ,
due August 1, 1944.
21.
On $16,600 41%' Weaver Street-- art I-Highway
1927, due
Improvement Bonds dated Septembe 1,
477 .00
March 1 and Sept. 1, 1944 .
22.
On $31,000 3.25% Highway Bonds of 1936(Boston
due
Post Road Land Damage dated Oct. 11 1936,
1, 007 .5c
April 1 and Oct. 1, 1944 .
23,
On $150,000 6% Highway Improvement Bonds(Boston
15, 19 15, 1944
Post Road dated April 15, 1932,
8, 550.00
and on $135,000 due Oct. 15, 1944 .
24 .
On $14,000 3.6% Highway Bonds (Co. Rd. 67-II) dated
May 15, 1938 due May 15, 1944 and on $13,000 due November
15, 1944
25.
On $120, 000 6% Highway Bends( Series A) dated June
1, 1932, due June 1, 1944 and on 110,000 due
6,900.00
December 1, 1944 .
26.
1,
On $42,060 31.25% Highway Bonds of 1937, dated June 1,
1937 due June 1; 1944 and on $39,000 due Dec.
1, 1944. 1 316 .25
Carried, forarard
235,340.GC
-16-
TOWN OF MAMARONECK - GENERAL TOWN
1944 - BUDGET REQUIREMENTS
DEBT SERVICE
(Continued)
$235,340.00
Brought Forward
27. On $70,CC0 3.5% General Bonds of 1937 dated 2,031.25
June 1, 1937, due June 1, 1934 and on $55,000
due December 1, 1944.
28. On $12,000 1.60% General Bonds of 1940 (SeriesI)
dated July 15, 1940 due January 15 and July 15, 1944 192.00
29. On $17,000 1.60% General Bonds of 1940 (Series II)
dated July 15, 1940 due January 15 and July 15 1944 272.00
30. On $45,000 1.70% General Bonds of 1941 dated March
1, 1941 due March 1 and on $35,000 due Sept 1, 1944 680.00
31. On $7,000 1.25% General Bonds of 1943 dated March 1,
1943 due March 1, 1944 and Sept 1, 1944 87.50
32. On $50,000 1.60% Refunding Bonds of 1943 dated June 1,
1943 due June 1, 1944 and December 1, 1944 800.00
33. Interest on temporary indebtedness 2,800
Total $242,202
TOWN OF MAMARONECK --- OUTSIDE OF VILLAGES
1944 BUDGET REQUIREMENTS
DEPARTMENT OF BOARD OF APPEALS
1943
1944
Budget
Budget
Appropriation
Appropriation
SERVICES - PERSONAL
Permanent Employees
Senior
Stenographer (P .T. }
250.00
250.00
MATERIALS AND SUPPLIES
25.00
25.00
Office Supplies
MISCELLILNEOUS
50..00
50.00
Publishing notices
500.00
----'
1942 Legal Fees
825.00
325.00
MISCELLANEOUS EXPENDITURES
TOWN BOARD
50.00
50.00
Notices of Hearings
1,200.00
1,200.00
CARE OF ANIMALS
PUBLIC LIBRARY
5,820.00
50820.00
Larchmont Public Library
PUBLIC HEALTH NURSES (2) (P.T. )
Employed pursuant to Sec . 20-B
1,560.00
1,560.00
Par . 8 of .the Public Health Law
50000
200.00
SHADE TREE FUND
EMERGENCY PURPOSES
4;00000
11800.00
War Council
1 .000.00
500.00
'Civilian Protection
Excess expenditures of War
Council in 1942 (Certificate
3,500.00
--------
of Indebtedness )
RETIREMENT FUND CONTRIBUTION
3,372,87
..,
3,111.55
-----
1 85 00
FEES FOR DOG ENUMERATOR
---
--_
$21,002.87
14,426 .55
..l g._
TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1944 BUDGET REQUIREMENTS
BUILDING AND PLUMBING DEPARTMENT
1943 1944
-- Budget Budget
Appropriation Appropriation
SERVICES - PERSONAL
Permanent Employees
Buliding and Plumbing
Inspector $ 10800.00 21100.00
Less: Services on building 300.00 11800.00
cards and assessment maps Examining 150.00
Board of Plumbers 150.00 50.00
Intermediate Stenographer (F.T. ) 50.00
SERVICES -` CONTRACTUAL
insurance 35.00 35.00
MATERILLS AND SUPPLIES
Publishing notices 5.00 5.00
Traveling Expenses. 80.00 80.00
Office Supplies 5.00 5.00
$, 21125.00. 2,125.00
DEPARTMENT. OF HIGIWAYS
Item.2 No. 1 - for repairing
and Improving highways,
including foreman and
laaorers 120,000.00
-19-
22,500.00
TO17N OF M';Mis RONECK - OUTSIDE OF VILLAGES
1944 BUDGET RE 4UIREMENTS
DEP r''IRTMENT OF POLICE
SERVICES PERSONtL
Permanentt E p oVees
Police Chief
Police Lieutenant (1 )
Police Sergeants (3)
Police Patrolmen (16)
Custodian
Stenographer
SERVICES - CONTRACTUL
Telephone, alarm, toletype
Traffic signals
Insurance
Water, Light and gas
MATERIALS AND SUPPLIES
Miscellaneous
Repairs to headquarters
Fuel Oil
Gasoline and oil
Office Supplies
Equipment
Clothing .
Repairs to motorcycles, cars
Fingerpoint equipment
Supplies
Radio maintenance
Traffic Safety
Purase of new cars
-20..
1943 1944
Budget Budget
Appropriation Iippropriation
3,800'00
3,27600
8,775,00
40,842,.00
1,20000
400,00
3,800.00
3,276,00
8,775,00
39, 842,00
1,200,00
400.00
10650.00
11650.00
1,200.00
900.00
2,15100
1,842.00
325.00
325.00
600.00
600.00
100,00
500,00
450.00
450,,00
1,750 00
1,550.00
300.00
300.00
5000
50.00
700,00
1,000,00
11300.00
11300.00
100.00
100,00
100.00
50 00
200.00
200,00
50.00
5,0.00
-----=- 3,440,00
69 ,319.00 771, 600,00
TOWN OF M AMARONEC'K ... OUTSIDE OF VILLAGES
1944 BUDGET 'r'-7 U`RFViENIS
D ,'BT SERV: CE
PRINCIPAL
1.
Murray iavcnue Widening Bonds Nos, 29 and 30
dated February 1, 1.926, due February 1, 1944. 2,000.00
2.
Pine Brook Improvement Bonds Nos, 13 and 14,
dated February 1 , 1934, due February 1, 1944 ,
2,000.00
3.
Highway Improvement Bonds Nos- 37 to 39 incl, ,
dated September 1, 19317, due September 1, 1944 .
3,000.00
4.
Highway Improvement fonds Nosy 151 to 160. incl . ,
dated October 1, 1928. due October 1, 1944 .
10,000.00
5.
Highway Improvement Bonds Dins, 151 to 165 incl. ,
-
dated May 1, 1929 , due May 1, 1949:,
15, 000.00
6.
Highway Drainage Bonds Nos - 15 to 77 Incl. ,
dated May 15, 1938; due May 15, 19,14.
3,000.00
7.
Highway Imprrovem ent Bonds ( Murray Ave ; ) Nos . 118
to 126 incl . , dated Juno 1, 1930, due June 1, 1914.
9)000.00
INTEREST
8.
On $20,000 4.5% Murray Ave . Widening Bonds dated
Februery 1, 1926, due Febru ary 1, 1944 and on
$18,000 due August 1, 1944 .
855.00
9,
On $52,000 5.5% Pine Brook Improvement Bonds dated
Feb. 1, 1934; due Feb. 1, 1944 and. on 5150,000
due Au.gust 1, 1,9:4,
2,805.00
10.
On $9 , 000 4.5% Highway Improvement Bonds dated
Sept. 11 1927, due March 1 and Sept . 1, 1944 .
405.00 .
11.
On 50,000 4.5% Highway Improvement Bonds dated
Oct. 1 , 1928, due April 1 and Oct , 1, 1044 .
2,250.00
12.
On $75,000 Highway Improvement Bonds dated
May 1, 1929; due May 1, 19"4 and on $60,000 due November 15 , 1944 .
3,037 .50
13.
On $13, 000 3.60% highway Drainage Bonds dated
11day 15, 1938, due May 15, 1944 and on 12,000
due November 15, 1944 .
486.00
14.
On $63,000 4.30% Highway Improvement Bonds dated
June 1, 1930, due June 1, 1944 and on $54, 000 due
December 1, 1944.
2 , 515, 50
Total
$56,354.00
-21-
TOWN OF MAMARONECK GARBAGE DISTRICT NO. 1
1944 BUDGET REQUIREMENTS
GARBAGE COLLECTION
1943
Budget
Appropriation
SERVICES - PERSONAL
Permanent Employees
Motor Equipment Operators (2)
Sanitation Men ( 5)
Temporary Help
SERVICES - CONTRACTUAL
Insurance
MISCELLANEEOUS
3, 300.00
7, 500,;00
630.00
1,110•.00
Gasoline and oil
625,00
Truck repairs
450,00
Equipment
200„00
Clean-up week
400.00
Rat control at Clump
450,00
Separate ash removal
2, 650.00
Care of Dump
1 ; 050.00
818,365.00
GARBAGE INCINERTION AND DEBT SERVICE
Town share of incineration $ 6, 000,00
PRINCIPAL
1 . Incinerator Site Bond No. 5 dated
January 1, 1940, due July 1, 1944 .
2, Incinerator Bonds Nos . 17 to 21 Incl . ,
dated October 1, 1940, due October 1 , 1944 .
INTEREST
3. On $5,000
January 1,
4. On $41, 000
October 1,
2.20% Incinerator Site Bonds dated
1940; due January 1 and July 1, 1944.
1.75% Incinerator Bonds dated
1940, due April 1 and October 1, 1944 ,
Total Debt Service
-22-
1944
Budget
Appropriation
3,600.00
9,000,00
650 00
1,000.00
700.00
600.00
200.00
200.00
450.00
1,800.00
800.00
19,000.00
6, 000.00
1, 000.00
5,000.00
110.00
717 50
6,827.50
TOWN OF MItMARONECK FIRE DISTRICT NO. 1
1944 BUDGET REQUIREMENTS
DEPARTMENT OF' PARKS
SERVICES PERSONAL
Permanent Employees
Pare Foreman
Assistant Park Foreman
Senior Stenographer (P.T. )
Park Groundsmen
SERVICES - CONTRiCTUAL
Light, power and leases
Water
Insurance
MATERIALS AND SUPPLIES
Office Supplies
Gasoline and oil
Materials, soil, seeds, trees
and shrubs
EQUIPMENT
General Equipment
MISCELLANEOUS
Repairs to Building
Repairs to Equipment
Honor Roll
1943 1944
Budget Budget
Appropriation Appropriation
2,400.00
2,700.00
1,.500 00
_-------
170.00
170,:00
3,000.,00
4,200,00
70.00
70,00
400,00
400,00
515.00
515.00
-23-
15,00 15.00
150,00 150,00
400.00 400.00
250,00 250oO0
150.00
150,00
i00l00
100,00
300,00
15 00100
9,420.00
9,420,00
I
_24_
TOWN OF MAMARONECK PARK DISTRICT NO. 1
1944 BUDGET REQUIREMENTS
DEBT SERVICE
-
PRINCIPAL
1.
Town Park District No, 1 Bonds Nos , 49 to
52 incl . , dated February 1, 1925, due
February 1, 1944.
4, 000100
2.
Town Park District No. 1 Bond No. 7, dated
April 1, 1937, due April 1 , 1944,
1,000.00
3.
Town Park District No. 1 Bonds Nos . "1 to
75 Incl. , dated May 1, 1929, due May 1 , 1944®
5,000.00
4.
Town Park District No, 1 Bond No, 14, dated
June 1, 1930, due June- 1, 1944 ,
1, 000'.00
INTERLST
5.
On $100,000 4.5% Town Park Bonds dated
February 1; 1925, due Februery 1, 1944 and
on $96,000 due August 1, 1944.
4 410..00
6,
On $4, 000 2 3/4% Town Park Bonds dated
April 1, 1937, due April 1, 1944 and on $3,000
-
due October 1, 1944.
96.25
7.
On $185,000 42% Tovm Park Bonds dated
May 1, 1929, due May 1, 1944 and on $180, 000
due November 1, 19,14.
81212.50
8.
On $17,000 4.30/ Town Park Bonds dated
June 1, 1930, due June 1, 1944 and on $16,000
due December 1, 1944.
709650
Total
024,428.25
_24_
-25-
TOWN OF MAMARONECK
, LIGHTING AND WATER SUPPLY DISTRICT NO. I
1944 BUDGET REQUIREMENTS
FIRE DEPARTMENT
1943
1944
Budget
Budget
A propri-Ltien
Appropriation
SERVICES - PERSONAL
- Permanent Employees
Fire Truck Drivers (7)
15) 520;00
16,220.00
-
SERVICES- CONTRACTUAL
Light 310.00
310,00
Fuel
450.00
52500
'Hater
5040
50.00
Insurance
2,144.00
2,120.00
Telephone
245.00
300 000
Alarm System
225.00
200,00
MATERIALS AND SUPPLIES
Office Supplies
75.00
50.00
Gasoline and oil
300.00
350,00
Miscellaneous
100.00
85.00
Materials
500100
500.00
Equipment
1, 000,00
1, C00.00
Clothing
300 00
300.00
MISCELLiNEOUS
Repairs to building
1,200.00
600.00
Repairs to Equipment
11150.00
900.00
ReDlacement of chiefs
car
650,00
--------
Modernization of equipment
--------
1 . 200.00
240219.00
241710.00
STREET LIGHTING
Rental of street lights
15, 000100
15, 000.00
HYDRANT RENTAL
Rental of fire hydrants
9, 500.00
9, 500.00
-25-
TOWN OF MAMARONECK
FIRE, LIGHTING AND WATER SUPPLY DISTRICT NO. 1
1944 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1. Water Distribution System Bonds Nos 183 and
184 dated February 1, 1930 due February 1, 1944 $2,000.00
2. Water Distribution System Bonds Nos 203
dated October 1, 1936 due October 1, 1944 $1,000.00
3. Water Distribution System Bonds Nos 13 and
14 dated May 1, 1930 due May 1, 1944 $2,000.00
4. Water Distribution System Bonds Nos 304 and
309 dated November 15, 1931 due May 1, 1944 $6,000.00
5. Water Distribution System Bonds Nos 260 and
269 dated November 15, 1931 due November15, 1944 $1,000.00
6. Water Distribution System Bonds Nos 61 and
64 dated June 1, 1927 due June 1, 1944 $4,000.00
7. Water Works System Bonds Nos 48 and
51incl. dated June 1, 1927 due June 1, 1944 $4,000.00
8. Water Works System Bonds Nos 180 and
181 dated June 1, 1927 due June 1, 1944 $2,000.00
INTEREST
9. On $74,000 4.5% Water Distribution System Bonds dated Feb1, 1930
due Feb 1, 1944 and on $72,000 due August 1, 1944 3,285.00
10. On $30,000 3.25% Water Distribution System Bonds dated October 1, 1936
due April 1, 1944 and on Octt 1, 1944 975.00
11. On $57,000 3.90% Water Works System Bonds dated Feb1, 1930
due Feb 1, 1944 and on $55,000 due November, 1944 2184.00
12. On $152,000 5.10% Water Works System Bonds dated
Nov. 15, 1931 due May 15 and November 15 1944 7,752.00
13. On $28,000 5.10% Water Works System Bonds dated Nov. 15 1931 due May 15
and November 15, 1944 1,428.00
14. On $96,000 .25% Water Distribution System bonds dated June 1
1927 due June 1, 1944 and on $92,000 due December 1, 1944 3,995.00
Carried Forward $41,619.00
TOWN OF MAMARONECK
FIRE, LIGHTING AND WATER SUPPLY DISTRICT NO. 1
1944 BUDGET REQUIREMENTS
DEBT SERVICE
(Continued)
Brought Forward $41,610.00
15. On $92,000 4.50% Water Works System Bonds dated June 1, 1927
due June 1, 1944 and on $88,000 due December 1, 1944 3,825.00
16. On $58,000 4.25% Water Works System Bonds dated June 1, 1927
due June 1, 1944 and on $56,000 due December 1, 1944 2,565.00
$48,009.00
TO!dN OF MAMARONECK SEWER DISTRICT NO. 1
1944 BUDGET REQUIRIMENTS
SEWER DEPARTMENT
SERVICES - PERSON;-
Permanent Employees
Services of Town Engineer
Supervising Poreman (P.T. )
Temporary Employees
Sewer maintenance men
SERVICES - CONTRACTUAL
Power
Insurance
Rents of railroad rights-of-way
MATERIALS AND SUPPLIES
Gasoline and oil
Materials
Clothing
MISCEDLLNEOUS
Reprirs , manhole heads, water, etc .
IMM
1943 1944
Budget Budget
Appropriation Appropriation
706.00
1;000.00
2, 500.00
50.00
450.00
50.00
200.00
500.00
25.00
450. 00
5, 925.00
700.00
1,200,00
2, 500.00
50.60
200,00
50.00
200.00
500.CC
25.00
400.00
5, 825.00
TOWN OF MAMARONECK, SEWER DISTRICT NO. 1
1944 BUDGET REQUIREMENT
DEBT SERVICE
PRINCIPAL
1. Sewer District No. 1 (1st Issue) Bonds Nos. 111 to 115 incl. dated
July 1, 1921 due July 1944 5,000.00
2. Sewer District No. 1 (2nd Issue) Bonds Nos. 89 to 92 incl. dated
July 1, 1921 due July 1944 4,000.00
3. Sewer District No. 1 (6th Issue) Bonds Nos. 61 to 64 incl. dated
January 1, 1924 due January 1, 1944 4,000.00
4. Sewer District No. 1 (7th Issue) Bonds Nos. 43 to 45 incl. dated
July 1, 1925 due July 1, 1944 2,500.00
5. Sewer District No. 1 (8th Issue) Bonds Nos. 57 to 60 incl. dated
July 1, 1925 due July 1, 1944 4,000.00
6. Sewer District No. 1 (9th Issue) Bonds Nos. 27 to 28 incl. dated
July 1, 1926 due July 1, 1944 2,000.00
7. Sewer District No. 1 (11th ssue) Bonds Nos. 89 to 99 incl. dated
Feb 1, 1931 due July 1, 1944 11,000.00
8. Sewer District No. 1 (13th Issue) Bonds Nos. 36 to 40 incl. dated
April 15, 1925 due April 15, 1944 5,000.00
9. Sewer District No. 1 (12th Issue) Bonds Nos. 129 to 144 incl. dated
June 15, 1925 due June 15, 1944 16,000.00
INTEREST
10. On $20,000 6% Sewer District No. 1 Bonds (1st Issue) dated
July 1, 1921 due January 1 and July 1, 1944 1,200.00
11. On $32,000 6% Sewer District No. 1 Bonds (2nd Issue) dated
July 1, 1921 due January 1 and July 1, 1944 1,920.00
12. On $50,000 4. 3/4% Sewer District No. 1 Bonds (4th Issue) dated
January 1, 1923 due January 1, 1923 and July 1, 1944 2,375.00
13. On $120,000 4. 1/2% Sewer District No. 1 Bonds (6th Issue) dated
January 1, 1924 due January 1, 1944 and on $116,000
and July 1, 1944 5,310.00
14. On $65,000 4. 1/2% Sewer District No. 1 Bonds (7th Issue) dated
January 1, 1925 due January 1, 1944 and on $62,500
and July 1, 1944 2,709.00
Carried Forward $67,014.37
-29-
TOWN OF MAMARONECK , SEWER DISTRICT NO. 1
1944 BUDGET REQUIREMENTS
DEBT SERVICE
(Continued)
Brought Forward $67,014.37
15. On $84,000 4 1/4% Sewer District No. 1 Bonds
(8th Issue) dated January 1, 1925 due January 1
and July 1, 1944 3,570.00
16. On $54,000 4 1/2% Sewer District No. 1 Bonds
(9th Issue) dated January 1, 1926 due January 1
and July 1, 1944 2,430.00
17. 15. On $150,000 4 1/2% Sewer District No. 1 Bonds
(10th Issue) dated January 1, 1927 due January 1
and July 1, 1944 6,375.00
18. On $140,000 6% Sewer District No. 1 Bonds
(13th Issue) dated February1, 1931 due Feb 1, 1944
and on $326,000 due August 1, 1944 13,923.00
19. On $140,000 6% Sewer District No. 1 Bonds
(13th Issue) dated April 15, 1932 due April 15, 1944
and on $135,000 due October 15, 1944 8,250.00
20. On $100,000 4 1/2% Sewer District No. 1 Bonds (3rd
issue) dated June 1, 1922 due June 1 and December
1, 1944 4,500.00
21. On $512,000 4 10% Sewer District No. 1 Bonds (12th
issue) dated June 15, 1935 due June 15, 1944 and on
$296.000 due December 15, 1944 20,664.00
Total $126,726.37
I
TOWN OF MAMARONECK
MAMARONECK VALLEY SEWER DISTRICT
1944 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1, Sewer Fundlng Bonds of 1933, Nos . 151
to 169 incl. , dated February 1, 1934
due February 1, 1944 $19,000.00
!NTEREST
2. On $19,000 5 1/2% Sewer Funding Bonds dated
February 1 1934 , due February 1, 1944, 522.00
Total $19,522.50
—31—
TOWN OF MAMARONECK
SPECIAL ASSESSMENT DEBT SERVICE
1944 BUDGET REQUIREMENTS
1. MAPLE HILLS - PART I STREET IMPROVEMENT
Interest and amortization on bonds
issued pursuant. to Chapter 549 of
Laws of 1926 as amended.
1944 Principal - due December 1, 1944 $6,000.00
Interest - 4 1/2% due June 1 and
December 1, 1944. 270.00
Total $6,270.00
2. MAPLE HILLS - PART II .- STREET IMPROVEMENT
Interest and amortization on bonds
issued pursuant to Chapter 549 of
Laws of 1926 as amended.
1944 Principal - due May 1, 1944 $5,000.00
Interest - 44% duo May 1
and November 1 , 1944. 531.25
Total $5,531.25
3. MYRTLE AND MADISON AVENUES STREET IMPROVEMENT
Interest and amortization on bonds
issued pursuant to Chapter 549 of
Laws of 1926 as amended.
1944 Principal
- due
December 1, 1944
w4,000.00
Interest -
42%
- due June 1
i
and
December 1, 1944
1£30.10
Total $ 4,180:00
$15,981.25
-32-
TOWN OF MAMARONECK
SCHEDULE OF SPECIAL ASSESSMENTS
SCHEDULE "A"
Myrtle and
Block Parcel Madison Maple Hill Maple Hill
Avenues St. Part I Fart II
Improvement Improvement Improvement
119
1
167.37
104
146.86
122
79.47
130
79.47
140
64.55
146
59.14
152
59.15
158
63.84
164
106.40
176
85.12
182
102.68
120
1
262.37
_
24
263.16
37
87.72
43
87.72
49
87.72
55
87.72
61
87.72
67
87.72
73
87 .72
121
1
16
24
32 .
38
40
46
54
58
66
72
80
84
96
114
120
79 )
121
136)
286
118.32
294
87.81
300
87.81
306
87.79
312
87.81
318
113.39
326
87.81
338
126.79
356
62.49
332
87.81
238.83
147.06
146.90
110.16
36.70
98.08
104.84
52.42
104.84
78.62
104.84
52.42
157 .26
235.89
73.89
118.93
Block Parcel
121
122
TOWN OF MAMARONECK
SCHEDULE OF SPECIAL ASSESSMENTS
SCHEDULE "A"
386
Myrtle and
78.63
392
Madison
Maple Hill
Maple Hill
Avenues St.
Part I
Part II
Improvement
Improvement
Improvement
362
86.04
23.59
380
78.63
386
78.63
392
78.63
398
78.65
404
131.22
414
157 .45
426
71.25
445
104.84
453
78.63
459
143.60
470
78.63
476
78.63
482
157.26
488
65.21
23.59
505
63.84
511
94.34
23.59
534
78.63
540
78.63
546
78.62
552
131.05
562
288.62
190
111.61
210
62.67
216
61.03
222
52.62
228
63.64
234
52.54
240
62.67
246
62.67
252
63.24
258
52.66
264
62.67
270
80.75
278
69.66
286
79.09
294
52.50
300
52.50
306
52.50
312
97.82
322
65.45
330
94.14
373
87.99
387
82.67
395
86.89
403
72.33
Block Parcel
122
132
133
410
418
424
430
438
444
450
456
462
474
480
486
492
514
534
541
558
566
574
581
589
595
602
608
614
620
626
634
642
650
668
677
355
435
440
469
449
599
602
627
635
642
647
650
652
657
Vj
T
TOWN
OF MAMARONECK
SCHEDULE OF SPECIAL ASSESSMENTS
SCHEDULE "A"
Myrtle and
Madison
Maple Hill
Maple Hill
Avenues St.
Part I
Part II
Improvement
Improvement
Improvement
137.31
234 .31
144.34
292.88
234.31
58.58
594.06
175.73
175.73
117.16
58.58
58.58
117.16
117.16
73.35
52.44
52.48
79.89
52.52
63.62
62.67
62 .67
125.34
62.67
62.67
62.67
102.06
112.16
90.44
59.16
94.86
91.73
222.79
104.84
100.91
98.29
98.95
88.46
85.20
78.73
78.73
78.73
78.77
101.79
101.69
101.36
21.36
Block
133
TOWN OF MAMARONECK
SCHEDULE OF SPECIAL ASSESSMENTS
SCHEDULE "A"
Myrtle and
Parcel Madison Maple Hill Maple Hill
Avenues St. Part I Part II
Improvement Improvement Improvement
662
234.31
747
166.81
838
164.02
857
187.45
865
234.31
875
117.16
880
117.16
885
117.16
890
243.67
901
82.06
Total 4180.00 6270.00 5531.25
LIST OF UNPAID
RESOLUTION OF
MAMARONECK
EXHIBIT "B"
WATER CHARGES LEVIED PURSUANT TO
THE TOWN BOARD OF THE TOWN OF
BLOCK
PARCEL
NAME
PREMISES
ACCOUNT
DUE
113
199
T.C . Jaleski
136 N. Chatsworth Ave.
4861 $
1.40
123
271
Irene H. Burton
34 Edgewood Avenue
1039
5.97
129
582
Teachers B. & L. Assn, 67 Chatsworth Ave .
4581
6.30
132
386
Wm. E. Campbell
68 Byron Place
6772
7.80
133
890
Daniel Carroll
195 Myrtle Avehue::,_ ,i
1510
1.15
210
50
Dominick Martino
767 Forest Avenue
4301
4.44
210
203
J.H. King
139 Valley Stream Rd.
5891
12.55
212
116
Wilma J. Bell
20 Little Farms Road
4894
9.49
212
326
Joseph Creamer
15 Greystone Road
3140
6.56
213
115
Agnes Meehan
160 E. Garden Road
4618
3.06
216
292
Salvatore Doris.
25 Harmon Drive
4241
3.12
216
455
A.H. Ferguson
77 Harmon Drive
3619
3.06
217
342
Thomas N. Biglin
12 Myrtle Blvd.
3129
5.71
217
893
Donald C . Howe
15 Marden Road
3606
3.61
221
226
J.J. Hickey, Jr.
722 Forest Avenue
7897
6.28
313
271
Walter B. Dodge
1 Boulder Brae Lane
7399
3.09
409
101
E.B. Hauxhurst
20 Copley Road
4354
22.11
412
288
Est . Wm. T. Wood
Post and Hommocks Rds .
8069
13.67
504
1
Albert Hansen
4 Boston Post Road
7340
5.66
504
318
MacIntosh
Chester Place
7356
12 .70
505
124
James S. Ward
7 Parkland Avenue
7373
4.44
505
153
Virginia J. Brooks
7 Locust Terrace
7378
6.27
Total* . . . . . . . . . . . . . . . . 150.44
i
WHEREAS , no protests or objections were made against
any items contained in said tax budget and a motion
was made from the floor approving the budget which
was duly adopted by those present; and
WHEREAS , this Board has reviewed the items in said
preliminary tax budget as required by Section 113
of the Town Law
NOW, THEREFORE, BE IT
RESOLVED, that the final estimates , as completed by
the Town Board and filed in the office of the Toren
Clerk, be and the same hereby are adopted as the
budget for the year 1944, pursuant to the provisions
of the Town Law, and that said estimates , as so adopted,
be entered in detail in the minutes of the Board, as
follows:
and it is further
RESOLVED, that the annual budget estimates of the
expenditures of the Town of Mamaroneck for the
fiscal year 1944, 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 ap-
propriated from the current revenues , as provided
by Lair, for the offices , departments , boards , com-
missions and purposes hereinafter enumerated for
expenditure in the manner directed by law, to wit:
(1) GENERAL TOWN PURPOSES
Town Offices
10,816.00
Supervisor
5,279.00
Town Clerk
49455.00
Elections
5,382.49
Comptroller
1 ,016.00
Receiver of Taxes
8,765.00
Assessor
9 ,725.00
Law
9.625.00
Foreclosures and Certiorari costs
4,600.00
Justices of the Peace
5,082.00
Contributions and Donations
600.00
Highways
.159000:.00
Engineer
2 ,700.00
Public Welfare
41,750.80
Miscellaneous Expenditures
24,360.22
Debt Service (State & County , Highways)242,202.T
and General
Total
(2) FOR PITRPOSES IN TOVWN OUTSIDE OF THE
VILLAGE OF LARCHMONT AND MAMARONECK
Board of Appeals
Building and Plumbing
Highways
Police
Miscellaneous
Debt Service
Department
(Highways and Drains)
Total
(3) GARBAGE DISTRICT NO.1
325.00
2,125.00
22, 500.00
71.60o.00
14,426. 55
56,3L4.00
M' •;,
391,359.26
167,330.55
Garbage Collection
19,000.00
Garbage Incineration and Disposal
6 ,000.00
Debt Service
_ 61827_50
Total
31,827.50
(4) PARK DISTRICT NO. 1
Operating charges
99420.00
Debt Service
24,42$.2L
Total
33 ,848.25
( 5) FIRE, LIGHTING AND WATER SUPPLY
DISTRICT NO. 1
Weaver Street Fire Department
249710.00
Street Lighting
15,000.00
Hydrant Rental
9,500.00
Debt Service (Water Distribution Sys. )
48,009_00
Total
97,219.00
WE
(6) SEWER DISTRICT NO. 1
Operating 5,825.00
Debt Service 126.726 .37
Total 132,551.37
(7) D.UMPONECK VALLEY SEWER DISTRICT
Debt Service 19,522. 50
County Levy (to be determined
by Board of Supervisors) -
Total 19,522. 50
(8) MILITARY JUDICIAL AND COUNTY_LEVY
County Levy for 1944 (to be de-
termined by Board of Supervisors
of VTestchester)County) -
(9) SPECIAL ASSESSMENT DEBT SERVICE
Blaple Hill, Part I' Street Im-
provement , Chap. 549 , Laws of
1926 6 ,270.00
13aple Hill, Part II , Street
Improvement , Chap. 549, Laws
of 1926 5, 531.25
Myrtle & Madison Avenue Street
Improvement , Chap. 549 , Laws
of 1926 4,180.00
Total --12,981.25
GRAND TOTAL $ 889 ,639.68
and it is further
RESOLVED, that for the fiscal year 1944, the sums
hereinafter set forth and for the purposes listed
below, be levied, assessed and collected upon the
taxable properties of the Town of 11amaroneck and
properties in the Town of 1j'amaroneck outside of
the Villages of Larchmont and Yamaroneck, the pro-
perties of the several districts specified below
including Mamaroneck Valley Sevier District, and
the several parcels of taxable property, franchise
assessments and persons within the Town and within
such special districts, and that the various assess-
ments for sewer, sidewalk, street and other improve-
ments listed below and contained in the various
assessment rolls and books of the Town of Mamaroneck,
the installment assessments of which become payable
in the year 1944, 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 $391,359.26
Less estimated revenues _129.065-a4
Total Levy for General Town Purposes 262 ,293.92
For Military, Judicial and County Levy
to be determined by Board of Supervisors
of Westchester County ---
MI I
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 822,500.00
Debt Service 26 33 4.00
778,$4.00
Less : Estimated
State Aid _900-00 877,954.00
For other purposes out-
side of the villages $88,476.55
Less estimated revenues 8.000.00
80,476. 55
Total Levy for Town outside of Villages $158,430.55
DISTRICT LEVIES•
Fire, Lighting and Water Supplies
District No. 1
Street Lighting 15,000.00
Weaver Street fire Dept. 24,710.00
Hydrant rental 99500.00
Debt Service (':Mater Dis-
tribution System) 48.009.t00
Less estimated revenues
Total Levy , Fire , Lighting
& Water
Supply District No. 1
Garbage District No. 1
Garbage Collection
19,000.00
Garbage 'Inc),n and Disposal
6,000.00
Debt Service
_6, 827.50
Total Levy Garbage District
No. 1
Park District No. 1
Operating charges
9 ,420.00
Debt Service
24,428.2
Total Levy, park District No. 1
Sewer District No. 1
Operating charges
5,825.00
Debt Service
126,726,, 7
Total Levy, Sewer District
No. 1
Mamaroneck Valley Sewer District
Debt Service 1-9—, 522. 50
County Levy for 1944 (to be
determined by Board of Super-
visors of Westchester County)
Total Levy, Mamaroneck Valley Sewer
District , exclusive of County Levy
97,219.00
48.009.00
49 ,210.00
31,827. 50
33 ,848.25
132,551.37
Amount necessary to amortize and pay interest on
the bonds issued for street improvements during
the year 1944, 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 parcels of land liable to pay the same
and the amount chargeable to each is hereby attached
and marked Exhibit "A"
19,522.50
a
Myrtle & Madison Avenue Street Im-
provement , Chap. 549 , Laws of 1926 $4,180.00
Maple Hill , Part I, Street Improve-
ment, Chap. 549 , Laws of 1926 6,270.00
Maple Hill, Part II, Street Improve-
ment , Chap. 549 , Laws of 1926 5, 531.25
Total Levy of Special Assessments $15,981.25
GRAND TOTAL (exclusive of Military, .
Judicial, County and Mamaroneck Val-
ley Sewer County Levy 7039665.34
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 by levied
against the several lots and parcels of land con-
tained 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 meeting, duly certified , and to trans-
mit to the Clerk, of the Board of Supervisors of West-
chester County , 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 Embury, a vote was taken
upon the foregoing resolutions and after roll call the vote was
announced as follows;
AYES : Supervisor Mandeville
Councilmen: Keeler , Griffin, Stiner , Embury
NOES : None
The Supervisor suggested that the meeting proceed with the
reading of communications.
A letter dated November 29, 1943 was received from Mr. Albert
Miller , in which. he requested permission to pay certain tax arrears at
a reduced rate of interest.
On motion by Councilman Stiner , seconded by Councilman Embury ,
it was unanimously
RESOLVED, that the Receiver of Taxes and Assessments
be and he hereby is authorized, empowered and directed
to accept payment of the following taxes on the follow-
ing described property, the liens for which are held
by the Town, at the face amount of the liens plus interest
computed at six per cent per annum provided payment is
P F F 9 F F .,
made within sixty days-
BLOCK 820= PARCEL 255 :
$545.14
A letter dated December 1 , 1943 was received from John C.
Forrar , in which he made application for the appointment of flog
enumerator for the unincorporated area of the Town for the year 1944.
On motion by Councilman Keeler, seconded by Councilman
Griffin , it was unanimously
RESOLVED, that pursuant to the provisions of
Section 108 of the Agriculture and Markets Law,
John C. Forrar be and hereby is appointed as
dog enumerator for the unincorporated area of
the Town of Mamaroreck, New York, for the year
1944.
am
The report of the Receiver of Tares for the month of November ,
1943 , was ordered received and filed.
Councilman Griffin presented three petitions received from
the Assessor for the correction of the assessment rolls.
On motion by Councilman Griffin, seconded by Councilman
Keeler, 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 cor-
rection of said assessment roll;
NOW, THEREFORE , BE IT -
RESOLVED, , that the assessment roll for the year 1943 ,
taxes of 1944, which shows property now appearing on
the roll as follows:
Accrued
Year
St.Co.Town
Exp.& Pen. Total
Interest
Date
of of
& District
School
to date
of Tax
on T.L.
Amount
Sale
Levy
Taxes
sale
Lien_
at 6L
_Due _
1937 -
1936
4.80
4.94
3.74
13.48
5.32
18.80
1939
1938
6.00
5.25
2.10
13.35
3.67
17.02
1940
1939
5. 52
5.15
2.03
12.70
2.73
15.43
1941
1940
5.72
5.30
2.07
13.09
2.02
15.11
1942
1941
6.03
5.12
2.09
13.24:
1.25
14.49
1943
1942
6.34
5.37
2.15
13. 80
.48
14.28
BLOCK
820 . PARCEL_36'0:
1937
1936
9.6o
9.89
4.91
24.40
9.63
34.03
1939
1938
23.96
21.01
6.15
51.12
14.05
65.17
1940
1939
22.09
20.62
5.88
48. 59
10.44
59.03
1941
1940
22.88
21.18
6.04
50. 10
7. 76
57. 86
1942
1941
24.12
20.49
6.10
50.71
4. 81
55. 52
1943
1942
25.36
21.22
6.34
52.92
1. 85
54_2
$ 2b.3;
BLOCK
820 , PARCEL 212:
1942
1941
120.61
102.44
27. 52
250.57
23.80
274.37
1943
1942
126. 80
106.12
28.70
261.62
9.15
2 Z_-22
761
The Town Attorney stated that he wished to be authorized
to attend a meeting on pre-legislation of town and county attorneys
to be held in Albany on December 15, 1943. On notion. by Councilman
Griffin, seconded by Councilman heeler , it was unanimously
RESOLVED, that the Town Attorney be and hereby
is authorized to attend a meeting of town and
county attorneys in Albany on December 15, 1943 ,
and that his expenses not to exceed $30. be
allowred out of the item in the Attorney ' s budget
for this purpose.
There being no further business , the Board unanimously
resolved to adjourn at 11 p.m.
Town C1erk