HomeMy WebLinkAbout1940_12_19 Town Board Minutes RM
PUBLIC HEARING
BY AND BEFORE THE TOWN BOARD OF THE TOWN OF MAMARONECK, NEVV YORK
IN ACCORDANCE WIITH SECTION 113 OF THE TO'01N "LAW
HELD DECEMBER 19, 1940
In the auditorium of the Mamaroneck Senior High School, Palmer
Avenue, Mamaroneck, N. Y.
The meeting was called to order by Supervisor McCulloch
at 5: 15 P. M.
Present: Supervisor McCulloch
Councilmen Bates, Griffin, Mandeville, Meginniss
Absent: None
The presence was also noted of Town Clerk Payne, Town
Attorney Delius, Comptroller Luceno, Receiver of Taxes Dillon,
Assessor Smith, the Honorable Charles M. Baxter, Jr. and the Honorable
Wesley M. Messersmith, Justices of the Peace, Town Engineer and Super-
intendent of Highways Foote, Clair V. Johnson, Chairman of the Police
Commission, Paul A. Yerick, Chief of the Police Department, Wm. V.
McCarthy, Chief of the Fire Department, Public Welfare Officer DeVinne,
Building Inspector Cowham, and Plumbing Inspector Rate.
The Town Clerk presented the call of the meeting and the
affidavit of publication of the public notice in relation thereto,
in accordance with the provisions of Section 113 of the Town Law,
which was ordered filed.
The Supervisor stated that the hearing would be conducted
in the following manner. First, representatives of organizations
and then individuals who wished to comment upon the budget would be
heard and answers to questions would be given after all had had an
opportunity to speak.
He then declared. the hearing open for comments upon the
proposed budget.
Mr . John W. Hooley, Chairman of the Taxpayers' League of
Larchmont and Mamaroneck, read a report of his Committee on the
proposed budget, a copy of which was presented for the Town records .
Major Leslie E. Thompson, President of the League, asked
for the privilege of the platform for a few minutes to deliver a
message to the taxpayers present.
The Supervisor welcomed Mr. Thompson to the platform.
He started by stating that he was in the theater business
and that he had been elected President of the Taxpayers ' League of
Larchmont and Mamaroneck, and while he thought that he was out of
line in asking for the privilege granted, he did want to convey a
message to the taxpayers. "Taxation is the greatest problem to
everyone", he said. "And so far as our local taxes are concerned
we have no sales tax to lift the load off of real estate. Every
charge for local expenses must come out of the property of the
community." He continued by stating that the League wanted to
impress upon the taxpayers that the Town Board was part of a large
corporation formed to run the community and that they were the
officers elected to expend. the money necessary to carry on the
business of the corporation. He informed the taxpayers that a
committee of his organization headed by Mr . Hooley had spent long
hours in going over all of the items of the budget with the Supervisor
and Councilman ideginniss and that they found that the high items
were out of the control of the Town officials . He said. that there
was no reason to fight with the members of the Town Board over the
bonded indebtedness and welfare costs, as such items would require
legislative action before the Town could hope to reduce same . He
commented on the question of salaries of Town employees by stating
that this should be left to the members of the Board, as they were
elected to run the business of the Town and they were in a better
position to know who was entitled to more or less money for their
work. He suggested that the taxpayers work with the Town officials
and help in every way to bring about legislation to benefit the Town.
He said that this was the policy on which he accepted the presidency
of the League and that he hoped that they would all join in and support
the movement.
He thanked the Supervisor and the members of the Board and
again stated that while he thought he was out of order, he felt that
what he had to say had some bearing on the matter.
The Supervisor said that the members of the Board would
welcome such cooperation with open arms.
Mr. G. Y. Fenton, President of the Howell Park Association,
complimented Mr. Thompson on his talk and said that it was a shame
that there were not more of the taxpayers out to the meeting. He
added that his organization would get in back of the movement.
Mr. Walter F. Brady, President of the Larchmont Gardens
Association, said that his organization complimented the Board on
putting all items in the budget rather than let them accumulate .
He also said that they would go along on the plan suggested by
Mr . Thompson.
The Supervisor reviewed the action of the members of the
Board in attempting to refund the bonded indebtedness of the Town
and pointed out the obstacles encountered. He said that he had
talked with the members of the Board and that they had informed him
that they were ready to sit down with a committee to plan further
action.
Mr. Thompson offered to help the Supervisor in making
arrangements for the meeting.
After hearing all persons who desired to speak on the
budget and after a motion had been made from the floor approving
the proposed budget or estimate in the form in which it was presented,
which motion was made by Mr. Leslie E. Thompson and seconded by
Mr . John "J . Hooley, the Supervisor declared the meeting closed and
the Board proceeded to review the proposed budget or estimate .
The following resolution was then made by Councilman
DIandeville and seconded by Councilman Griffin:
WHEREAS, this Board has heretofore made, compiled
and filed with the Town Clerk, a proposed tax budget
containing the estimated probable revenues and estimated
expenditures for the several departments, offices and
other town and special district purposes for the year
1941; and
WHEREAS, notice of the completion and filing of said
tax budget and calling a public hearing thereon has
been duly published on December 5th and 12th, 1940,
in the Daily Times , Mamaroneck, and on December 5th
and 12th, 1940 in the Larchmont Times, Larchmont, 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
pub lished; and
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
T OWN OF M A T.4 A R ONE C K
D TAX BUDGET
A®aPreo
FOR 1941
k
TABLE OF CONTENTS
Page
Summary of Proposed Tax Budget 1,2
Estimated Revenues 3
GENERAL TOWN
Department Board of Appeals
Department of
Town Offices
4
Department of
Supervisor
5
Department of
Town Clerk
6
Department of
Comptroller
6
Department of
Elections
7
Department of
Receiver of Taxes
8
Department of
Town Assessor
9
Depa:i tment of
Lavv
10
Department of
Justices of the Peace
11
Gon<rlbztti,,;ns
and Donations
11
Department of
Highways
12
Department of
Town Engineer
12
Department of
Public Welfare
13j14
Miscellaneous
Expenditures
15
Debt Service
Debt Service
16117
OUTSIDE OF VILLAGES
Department Board of Appeals
18
T;iiscellaneous Expenditures
18
Building Department
19
Plumbing Department
19
Department of Highways
19
Department of Police
20
Debt Service
21
Garbage District No. 1
22
PARK DISTRICT NO. 1
Department of Parks
23
Debt Service
24
FIRE, LIGHTING & WATER SUPPLY DISTRICT NO . 1
Fire Department
25
Street Lighting
25
Hydrant Rental
25
Debt Service
26,27
SEWER DISTRICT NO . 1
Sewer Department
28
Debt Service
29,30
MANIARONECK VALLEY SEWER DISTRICT
Debt Service
31
SPECIAL ASSESSMENT DISTRICTS
Debt Service
32
TOWN OF MIALIARONECK
SUISi ARY OF PROPOSED TAI BUDGET FOR 1941
GENERAL TOWN
Town Offices. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Supervisor. . . . . . . . . . . . . . . . . . . . . . . . . . 1 . . .
Town Clerk. . . . . . . . . . . . .
Elections. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Comptroller. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Receiver of Taxes. . . . . . . . . . . . . . . . . .
Assessor. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
Law. . . . . . . . . . . . . . . . . . . . . . . . . . . .
Justices of the Peace. . . . . . . . . . . . . . . . . . .
Highways. . . . . . . . . . . . . . . . . . . . . . . . . .
Engineer. . . . . . . . . 0 . . . . . . . . . .
Contributions and Donations. . . . . . . . . . . . .
Pfliscellaneous. . . . . . . . . . . . . . . . I . . . . • . . . . .
Total Operating. . . . . . . . . . . . . . . . . . . .
Public Welfare. . . . . . . . . . . . . . . . . . . . . . .
Debt Service. . . . . . . . . . . . . . . . . . . . . •.
Gross Expenditures. . . . . . . . . . . . . . . . .
Less Revenues. . . . . . . . . . . . . . . . . . . . . .
Net Levy. . . . . . . . . . . . . . . . . . . . . .
TOWN OUTSIDE OF VILLAGES
Highway:
Repairs and Improvements. . . . . . . . . . . . . . .
Debt Service. . . . . . . . . . . . . . . . . . . . . . . . . . .
Net Levy. . . . . . . . . . . . . . . . . . . . . .
Bludget
7,450.00
fr
9,000.00
2,923.00
4;640.00
43335,04
8,545,00
119095. 00
10$615.,00
5, 067. 00
133900.00
2$500.00
500. 00
10 727,00
91 6068
169p907.00
108 133.50
,3693
149 466.80
198
203000.00
55 011,00
w .011.00
1941
P ou geb
73350,,00
9,100.00
2, 970.00
43458,00
43370,00
83535.00
143225.00
10$115.00
53082.00
159600. 00
33300. 00
500.00
52, 978. 00
9S3583.00
1813707,00
154 888.50
435435 3
149 450.00
8 . 5°28.50
22,500.00
53 274. 00
=7-5-174-00
Fire, Lighting & Water Supply District #1: 26 356.00 21 051.00
Fire Department. . . . . . . . . . . . . . . . . . . . . . . . , ,
Street Lighting. . . . . . . . . . . . . . . . . . . . . . . .
Hydrant Rental;. . . . . . . . . . . . . . . . . . . . . . . . .
Water District DebtService. ., . . . . . . . . .
Total Expenditures. . . . . . . . . . . . . . .
Less: Water District Revenues. . . .
Net Levy. . . . . . . . .. . . . . . . . . . . . .
16, 000. 00 161500.00
12,000.00 123000.00
51 962. 75 50 972,75
Yj106, 100,
513962.75 50,972.75
54.356. 00 49,551.00
Garbage District No. 1:
Garbage Collection. . . . . . . . . . . . . . . . . . . . . p 10,700.00 123070.00
Garbage Incineration and Disposal, . . . , . 6,500.00 5,000. 00
Debt Service. . . . . . . . . . . . . . . . . . . . . . - 7 410.37
Net Levy. . . . . . . . . . . . . . . . . . . . . . ,200. 00 2_3
Other Departments:
Board of Appeals. . . . . . . . . . . . . . . . . . . . . . . y'; 970.00 970.00
Building Department. . . . . . . . . . . . . . . . . . . . 13464.00 1,440.00
Plumbing Department. . . . . . . . . . . . . . . . . . . . 13431,00 1$425.00
Police D epartment . . . . . . . . . . . . . . . . . . . . . . 693886,98 68$098.36
Miscellaneous Expenditures. . . . . . . . . . . . . 7,600. 00 8 830.00
Total Operating. . . . . . . . . . . . . . . . . . 813351.98 8033.96
-1-
TOWN OF MAMARONECK
SUMMARY OF PROPOSED TAX BUDGET FOR 1941
FOR 1941
1941
1940
Proposed
Budget
6
Budget
TOWN OUTSIDE OF VILLAGES
'
81,351.98
80,763.36
Carried Forward
9, 163. 00
8, 945; 00
Debt Service - Drains. • . ° . , . . . . . . . . ,
90, 514.98
89.708.36
Gross Levy. . . . . . . . . . . . . . • . . . . . . , . .
9,550.00
8,450,00
Less: Revenues. . . . , . . . . . . . ° . . . . . . „
98
258.36
Net Levy. . . . . • . • • • • • • • • • • • • . x_80 :964
_81,
Park District No. 1:
• ° • •
8,786.00
8,866,00
Operating. . . . . . . . . . . . . . . . . . . . . . . . °
26 330.25
25 854°75
Debt Service. • • • • • • • • • • • • • • • • , • • ' ° ° " ' ° ' p.35 116 5
°u
34 20.75
,
Net Levy. . . . . . . . . . . . . . . . . . ......
_
Sewer District NO. l; e' 6 255,00
Operating. . . . . . . . . . . . . . . . . . . . . . . . . . . . . . N137,293.37
Debt Service. . . . . . . . . . . . '`" 03, 548037
Net Levy. . . . . . . . . . . . . . . . . . . .w_ . _ _,
Weaver Street Sidewalk District :
1 276.56
Debt Service. . . . . . . . . . . . . . . . . . . . . . . . . . . . :, ._._
Mamaroneck Valley Sewer District:
Debt Service. . . • • • • , • •w 19,757.50
°
County Levy (to be determined by.the
Board of Supervisors) . . . . . . . se . • •. . . . . . . . .° ° ig 57,50
Net Levy. . . . . .
Judicial, Tdilitary w County Levy (to
be determined by the Board of
Supervisors) . . . . . . . . . . . . . . .
Special Assessment Debt Service: 7 350,00
Maple Hill - Part I. . . 1 . . . . . . . . • • • • ° $' 6,381.25
Maple Hill - Part II. . . . . . . . . . . . . . . . . . ° ° 4, 900.00
Myrtle & Madison Avenue Street Imp. . . . . . 3 829.69
Weaver Street Sidewalk Improvement . ° 22,460.94
Total Levy. . . . . . . . . . . . . ° ° _...
SUMMARY ,9279 245.98
Total operating. . . . . . . . . . . . . . . . .
• ° • ° ' ° ° °
Total Welfare. . . . . . . . . . . . . . . . . . . . . . . . . . . 169, 907.00
Total Debt Service. . . . . . . . . . . . . . . . . . . . . . 431 2-388.67
Gross Expenditures. . . . . . . • . . . . . . . . . . . . . 880,5
Less: Revenues . . . . . . . . . . . . . . . . . 210 979.55
Net Levy. . . . . . . . . . . . . . . . . . ..V 69,562,30
Note :
1940 Town Of Mamaroneck Valley Sewer County Levy..1;124,403.03
1940 Judicial, Military and County Levy. . 4533x563.56
Total Westchester County Levies. . . . . . . .,;657, 966._59
-2-
6,195. 00
134,764, 12
140 959.1'
23,795. 00
=21—O=---00
7,080, 00
6,168.75
4,720.00
8.75
283,528.36
181,707. 00
477,873.24
943,108.60
206.872.75
X4.235,85
TOWN OF MAMARONECK
ESTIMATED REVENUES
GENERAL TOWN
Interest and Penalties on
Justices' Fines
Justices' Fees
Income Tax
Beverage Tax
Welfare Refunds - Salary
Welfare Refunds - Relief
Town Clerk's Earnings
OUTSIDE OF VILLAGES
Taxes
Total
Dog Licenses
Building Permits
Plumbing Permits
Franchise Tax
Mercantile and Manufacturing Tax
Mortgage Tax
Total
FIRE LIGHTING AND WATER SUPPLY
DISTRICT N0.
Water Revenues
-3-
1940
Estimate
259000.00
750.00
19000, 00
409000, 00
20;000.,00
6, 516;80
559000.00
1,200.00
$1499466.80
$1'400. 00
750.00
600.00
300oOO
$1500. 00
5, 000. 00
$9550.00
519962. 75
1941
Estimate
25$ 000,00
750. 00
1$000.00
40$000. 00
20.1000.00
6,500. 00
55$000. 00
1,200.00
149,450.00
19500.00
750.00
400. 00
300.00
19500.00
42000. 00
89450.00
509972.75
TOWN OF 1,iAMAR0F1'1CI - GL'S?EP,AL TOVVE
1941 BUDC'T RE,a JIR s ,.=s^?';,S
D:"ARTIIE3NT OF TORN OFFICES
SERVICES - PERSONAL
Permanent 1 aplo7ees
Janitor
Telephone Operator
General Office Secretary
SERVICES - CONTRACTUAL
Rent
Light
Telephone
MATERIALS AND SUPPLIES
Office Supplies
Furniture Fixtures
Water
EXpenditures 1940
to Budget Appropriation
Sept .3 1940
Allowed
675. 00 900. 00 900. 00
675. 00 900. 00 900. 00
1, 125. 00 1,500. 00 1, 500. 00
11575. 00 2,100. 00 2,100. 00
111.44 160. 00 150. 00
855 . 66 15200. 00 1,200. 00
414.32
500. 00 500. 00
50.00
50, 00 100. 00
138.88
140. 00 -
5, 620. 30
17, 450. 00 7, 350. 00
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT 0F SUPERVISOR
SERVICES - PERSONAL
Permanent Employees
Supervisor
Bookkeeper
SERVICES - CONTRACTUAL
Surety Bond
MISCELLANEOUS
Traveling
Publishing Annual Report
Expenditures 1940
to Budget Appropriation
Sept, 30. 1940 Allowed
5, 625, 00 7,500. 00 7, 500, 00
6'i5, 00 900, 00 1) 000. 00
125.00 125. 00 125. 00
222,78 300.00 300. 00
1.76. CIO 175, 00 175. 00
6, 622,.ri8 9, 000. 00 9,1'00. 00
..5_.
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN CLERK
SERVICES
- PERSONAL
to
Permanent
Employees
Town Clerk
SERVICES
- CONTRACTUAL
Surety
Bonds and Insurance
MATERIALS AND SUPPLIES
Office
Supplies
SERVICES - PERSONAL
Permanent Employees
Comptroller
Clerk
Expenditures
1940
to
Budget Appropriation
Sept 30 1940
Allowed
9 2, 099.88
2,800. 00 2,800.00
19. 96 23. 00
104. 87 100.00
2P224.71 2, 923. 00
DEPARTMENT OF COMPTROLLER
SERVICES CONTRACTUAL
Surety Bonds and Insurance
MATERIALS AND SUPPLIES
Office Supplies
219099.88
900.00
1`i. 41
285.23
Cp 3, 302.57
-6-
2,800. 00
1,200. 00
20. 00
315. 00
4, 335. 00
20.00
150.00
2, 970.00
2,800. 00
1,200. 00
20. 00
350. 00
4370. 00
TOWN OF MAMARONECK - GENERAL TOIVN
1941 BTJDGi,T RhQUIR2D!'E1\TT5
DEPt1RT1?:NT OF ELECTIONS
Expendittu es 1940
to Budget Appropriation
Sept . 30.1940
SERVICES - PERSONAL
Custodians of Voting;
Machines (2 )
Compensation of Inspectors
and Poll Clerks for :
(a) Spring Primary
(b) Fall Primary
( c) Registration
(d) General Election
(e ) Attending Instruction
Meeting
Compensation of Chairmen for
delivering -returns to White
Plains
Labor in setting up and
removing equipment
SERVICES - CONTRACTUAL
Rent of Polling Places
Transportation of equipment
and supplies
MATERIALS AND SUPPLIES
New equipment and supplies
MISCELLANEOUS
Publishing Notices
Special Elections and
Permissive Referenda
Re-canvass of voting machines
Insurance
-7-
Allowed
200. 00 200. 00
480.00 480. 00 -
480.00 512. 00
1, 600. 00 1, 664. 00
560. 00 592. 00
60. 00 64.00
82. 60 290. 00 256. 00
80. 00 90. 00
30. 57 250.00 200. 00
19. 69 300. 00 300. 00
95.34 100. 00 200. 00
175. 00 175. 00
50. 00 50.00
15.00 15.00
- 140. 00
708.20 4, 640. 00 4,458. 00
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF RECEIVER OF TAXES
SERVICES - PERSONAL
Permanent Employees
Receiver of Taxes and
Assessments
Deputy Receiver of Taxes
and Assessments
Bookkeeper and Clerk
SERVICES - CONTRACTUAL
insurance and Surety Bonds
MATERIALS AND SUPPLIES
Office Supplies
MISCELLANEOUS
Publishing Notices
Expenditures 1940
to Budget Ap-
Sept. 30,1940 propriation Allowed
w 2,812.50
39750.00
39750.00
1,800. 00
29400,00
29400. 00
675.00
900. 00
800. 00
260.00
260. 00
260.00
19113.31 19200. 00
15.87
w 69676.68
-8-
35.00
89545.00
19300.00
25.00
89535.00
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN ASSESSORS
Expenditures
1940
to
Budget Ap-
Sept 30. 1940
propriation
Allowed
SERVICES - PERSONAL
Permanent Eniplees
One (1) Assessor
2, "00. 00
3, 600. 00
3, 600.00
One (1 ) Deputy Assessor
1, 559.88
2,080.00
2'400. 00
One (1) Clerk
657.17
1, 040,00
1,200. 00
Board and of Review ( 3)
750Y. 00
750.00
1500. 00
Certiorari Proceedings
9..50
21000.00
5,000;00
-Maintaining Assessment Maps
and Cards
500. 50
500. 00
600. 00
MATERIALS izND SUPPLIES
Office Supplies
92.98
350. 00
150. 00
MISCELLANEOUS
Traveling and Insurance
272. 37
300. 00
300. 00
Publishing Notices
15.44
25.00
25. 00
Deed and Mortgage Extracts
122. 00
250. 00
250. 00
New Maps
191.22
200. 00
200. 00
6, 870. 00
11,095. 00
14,225, 00
-9-
TO',4 N OF MAMUROITEC - GETIERAL• T90iN
1941 BUDGET REQUIREkE'TITS
DEP<iRT :r1E vT OF L,,.7V
SERVICES - PERSONAL
Permanent Employiees
Tom Attorney
Assistant
Stenographer
MISCELLANEOUS
Insurance
Traveling
Supplies, stationery, title
searches, etc .
Searches, Referees' fees,
title changes and disburse-
ments for tax lien fore-
closures.
Etvnenditures 1940
to Budget Ap-
Sept. 3 0 40 propriation Allowed
j 4, 500.00
6, 000. 00
6, 000. 00
675. 00
900. 00
900. 00
1,125. 00
1, 500. 00
11500.00
12.41
15. 00
15. 00
134. 96
200. 00
200. 00
418.81
500. 00
500. 00
_ 402. 90 1, 500. 00 1, 000. 00
7,269. 08 10, 615.00 10, 115. 00
-10-
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF JUSTICES OF THE PEACE
SERVICES - PERSONAL
Permanent Employees
Two (2) Justices
Clerical Assistance
Stenographic Charges
SERVICES - CONTRACTUAL
Rent
Surety Bonds
Telephone
Light
MATERIALS AND SUPPLIES
Office Supplies
Expenditures 1940
to Budget Appropriation
Sept. 50 1940 Allowed
2, `i00. 00 3,600.00
675.00 900. 00
- 50. 00
225. 00
300. 00
10. 00
10. 00
90. 00
120.00
9. 00
12.00
59. 25 75. 00
3,768. 25 5,067. 00
CONTRIBUTIONS AND DONATIONS
Mememorial Day Observance
American Legion , 1 Post 50. 00 50.00
Veterans of Foreign Wars 50. 00 50.00
Rental of Post Quarters (2) 400. 00 400.00
p 500.00 500.00
-11-
3, 600. 00
900. 00
50. 00
300. 00
10. 00
120. 00
12. 00
90. 00
5, 082. 00
50. 00
50. 00
400. 00
500. 00
TOWN OF MAMI,RONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF HIGHWAYS
-12-
Expenditures
1940
to
Budget Ap-
Sept.30.1940
propriation
Allowed
BRIDGE FUND - Item 'Na. 2
89.34
300.00
300,00
MACHINERY FUND - Item No. 3
3,615.24
59000.00
60700. 00
SNOW AND MISCELLANEOUS
FUND - Item No. 4
For salary of Town Superintendent
1,950.10
29600.00
29600. 00
For removal of snow
59737. 64
39000. 00
39500. 00
Insurance
19390.05
29000. 00
19700. 00
Miscellaneous
2_215.19
1, 000.00
800. 00
11.292.98
8 ,600. 00
6,600.00
Grand Total
$
14, 997.56
8600.00
15,600. 00
DEPARTMENT
OF TOWN ENGINEER
Salary of Engineer
300.00
400. 00
19200.00
Engineering Expenses
1,513. 45
2 ,100.00
21100. 00
19813.45
29500.00
39300.00
-12-
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF PUBLIC WELFARE
Expenditures
1940
to
Budget Ap-
Sept , 30. 1940
nropriation
Allowed
SERVICES - PERSONAL
Permanent Employees
Public welfare Officer
11499. 94
2, 000. 00
2,000. 00
Medical Advisor
900. 00
1,200. 00
1,200.00
Stenographers (3)
25339.82
3,120,00
31120. 00
Janitor
540. 00
720.00
720.00
Supervising Case Worker
1, :%50.00
1;125. 00
7.. 800. 00
y
1,500. 00
1 800. 00
9
1;500. 00
No. 1 Case Worker
No. 2 Case Worker
1, 096.78
15500. 00
1,500. 00
No. 3 Case Worker
1,125.00
15500.00
1,000. 00
Investigator
850.00
15200.00
11200.00
No. 2 Clerks ( 3)
2,573. 64
3,432.00
3,432. 00
Storekeeper
779. 94
1,040.00
1,040 .00
SERVICES - CONTRACTUAL
Light
71.88
140. 00
140. 00
Fuel
244 .90
350. 00
:-250. 00
Water
18.45
25.00
25. 00
Insurance
266.46
205. 00
230.00
Telephone
675. 00
900. 00
900.00
Central Index
50.00
100. 00
100. 00
MATERIALS AND SUPPLIES
Office Supplies
478;43
600. 00
600. 00
Furniture and. Fixtures
74.43
75. 00
350.00
Gasoline, Oil, Car Repairs and Storage
103.67
250. 00
250.00
Distrtbution of Surplus
112..79
150. 00
150 .00
Foods
MISCELLANEOUS
Traveling
268.86
300. 00
300. 00
Repairs to Building
135.70
100.00
100. 00
Total Administrative
$ 16, 680.69
22,207 . 00
22, 507.00
( Continued)
-13-
TOWN OF MAMARONECK - GENERAL TOWN
1941 BUDGET REQUIREMENTS
DEPARTMENT OF PUBLIC WELFARE
( Continued)
(Carried Forward)
HOME RELIEF
Public Welfare Office
1940 deficit (60b of
$30,000)
Twenty (200) per cent of
proposed bond issue for
1939 over-expenditures
VETERAN RELIEF
Veteran Relief Officer
Home Relief for Veterans
Grand Total
Expenditures
to
Sept . 30,1940
16, 660.69
113, 042.22
7, 400. 00
450. 00
18„272. 62
$155,845.53
-14-
1940
Budget Ap-
ropriations
22,207. 00
Allowed
22,507.00
120,000.00 1201000.00
7,100. 00
600.00
20, 000. 00
169 907. 00
18, 000. 00
1,200. 00
20,000. 00
18147 07. 00
TOWN OF MAMARONECK - GENERALTOWN
1941 BUDGET REQUIREMENTS
MISCELLANEOUS EXPENDITURES
Expenditures 1940
to Budget Appropriation
Sept 30,1940 Allowed
AUDITING: SERVICES
s
-
1'000.00
1,000. 00
Town Audit '
TWM BOARD
Reports, surveys, traveling
95.54
200.00
200. 00
25.00
25.00
Publishing notices
_
Salaries, four (4) councilman
x,600. 00
4,800. 00
4,800.00
447,22
550. 00
550. 00
BUSINESS SERVICES
."
LEGAL OPINIONS, FORMS, ETC
55 . 644
'3
500. 00
500. 00
TOWN CAR
Repairs, gasoline and oil
146.53
150.00
150.00
235. 97
350. 00
400.00
INSURANCE
50.00
50. 00
FEES FOR VITAL STATISTICS
-
CARE OF TOWN CEMETERY
80. 00
100. 00
MEMBERSHIP IN TOWN ASSOCIATION 103. 00
102. 00
103.00
1Y316 .55
2, 000.00
2, 000. 00
INTEREST ON LOANS
TAXES OF TOWN-OWNED PROPERTY
12618.12
900. 00
2,500. 00
PAYMENT ON ACCOUNT OF TAX
402000 ,00
LIEN NOTE
_
600. 00
TOWN CAR
--
T
8,198.57
10,727 . 00
52078. 00
-15-
TOWN OF MAMARONECK - GEINERAL TOWN
1941 BUDGET REQUIRE:MENTS
DEBT SERVICE
PRINCIPAL
1.
Weaver Street Improvement Bond No. 4, dated
1, 000. 00
Feb. 1, 19289 due Feb, 1, 1941.
2.
Highway Improvement Bond No. 11, dated
Feb. 1, 1931, dt.e Feb; 1
1,000. 00
3.
General Bonds of 1933, Nos . 67 to 77 incl . ,
dated Feb. 1, 1934 due Feb, 1 , 1941.
11, 000. 00
4.
General Bonds of 1939 Nos, 13 Lo 24 incl. ,
dated Feb. 1, 1939, due Feb . 11 1941,
12,000.00
5.
Weaver Street-Part I-Highway Improvement
Bonds, Nos. 19 and. 20, dated Sept. 1, 1927
due Sept. 1, 194.1.
2,000.00
6.
Highway Bonds of 1936 (Boston Post Road Land
Damage ) Nos. 9 and. 10, dated Oct. 1, 1936,
due Oct. 1, 1941„
2, 000. 00
7.
Highway Improvement Bonds (Boston Post Road)
Nos . 121 to 135 incl . , dated April 15, 1932,
due April 15, 1941.
153000. 00
8.
Highway Bonds (Co. Road 67 II ) No. 3, dated
May 15, 1938, due nay 15, 1941.
1, 000.00
9.
Highway Bonds-Series Am (Boston Post Road)
Nos. 84 to 93 incl . , dated June 1, 1932,
due June 1, 1941.
10, 000. 00
10.
Highway Bonds of 1937 (Boston Post Road Land
Damage ) Nos. 7 and 8; dated June 1 , 1937,
due June 1, 1 9:1
2,000. 00
11.
General Bonds of 1937( .d.P.A. ) Nos. 46 to 60
incl. , dated June 1, 1937; due June 1, 1941.
151000. 00
12.
General Bonds of 1940 (Series I) Nos. 1 to 6
incl. , dated July 15, 1940, due July 15, 1941.
6,000. 00
13.
General Bonds of 1940 (Series II ) Nos. 1 to 4
incl . dated July 15, 1940, due July 15, 1941.
4, 000. 00
INTEREST
14.
On ~`5, 900 421 Weaver St . Improvement Bonds dated
Feb. 1, 1928, due Feb. 1, 1941 and on ``-4,900 due
Aug. 1, 1941.
243. 00
Continued
-16-
TOWN OF MAMARONECK - GENERAL TOWN.
1941 BUDGET REQUIREMENTS
DEBT SERVICE
-17-
( Continued)
15,
On $11,000 4.25% Highway Improvement Bonds dated
Feb. 11 1931, due Feb. 1, 1941 and on "10, 000
due AuCast 1 1941 .
a 446.25
16 ,
On $44000 5.50 General Bonds of 1933, dated
Feb. 1, 1934, due Feb. 1., 1941, and on $33,000
due August 1, 1941,
29117.50
17.
On $88,000 1. 90% General Bonds of 1939 dated
Feb. 11 1939, due Feb. 1, 1941 , anti or, $76, 000
due Augast 1, 1941.
1, 558, 00
18 .
On $16 , 600. 4.5,% Weaver St . -Part I-Hignway Imp:
Bonds , dated Sept. 1 , 1927, due, March 1 and
September 1, 1941.
747. 00
19.
On $37, 000. 3.25% Highway Bonds of 1936 (Boston
Post Road Land Damage.) dated October 1, 1936,
due April 1 and October 1, 1941 .
1,202.50
20,
On $195, 000, 6% Highway Improvement Bonds
(Boston Post Road) dated April 15, 1932, due
April 15, 1941 and on ")160, 000 due October 15,1941,
11,250, 00
21 ,
On $17,000. 3. 60% Highway ( Co. Rd. 67-II ) dated
May 15, 1938, due May 15, 1941 and on ,1.6,000
due November 15, 1941 .
594. 00
22 .
On $150, 000 6 % Highvvay Bonds-Series A- (Boston
Past Road) dated June 1, 1932, due June 1, 1941
and on $140, 000 due December 1, 1941.
8,700. 00
23.
On $50, 000 3.25% Highway Bonds of 1937 (Boston
Post Road Land Damage ) dated. June 1 , 1937, due
June 11 1941, and on $48, 000 due Dec. 1, 1941.
11592. 50
24,
On $115, 000. 3.25% General Bonds of 1937 (W.P.A)
dated June 11 1937 , due June 1 , 1941, and on
$100, 000 due December 1, 1941.
31493.75
25,
On $31,000. 1.60% General Bonds of 1940 ( Series I)
dated July 15, 1940, due January 15 and July 15,
1941,
496,00
26.
On ;$28, 000. 1.60% General Bonds of 1940 (Series
II ) dated July 15, 1940 due January 15 and
July 15, 1941.
44:8,00
Total
$114,888.50
-17-
TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1941 BUDGET REQUIREMENTS
Department Of Board Appeals
1940
Expenditures to Budget Appropriation
Sept .30.1940 Allowed
SERVICES - PERSONAL
Permanent Employees
Clerical. Assistance
225. 00
300.00
300. 00
MATERIALS AND SUPPLIES
Office Supplies
30. 50
20. 00
20. 00
MISCELLANEOUS
Publishing Notices
7. 98
400. 00
400.00
Printing amended Zoning
Ordinances and Zoning 14aps
19.50
250. 00
250. 00
p 282. 96
970000
970.00
MISCELLANEOUS EXPENDITURES
TOWN BOARD
Notices of Hearings
CARE OF ANIMALS
PUBLIC LIBRARY
Larchmont Public Library
PUBLIC HEALTH NURSES
Employed pursuant to
Sec. 20-B, Par. 8 of the
Public health Law
SHADE TREE FUND
5
675. 00
3;442.50
1, 170. 00
752. 95
6,040. 45
50. 00 50. 00
900. 00 900. 00
4, 590. 00 5,820. 00
1, 560. 00
500. 00
7, 600. 00
1,560.00
500. 00
8,830. 00
TOWN OF MAII ARONECK - OUTSIDE OF VILLAGES
1941 BUILDING REQUIREMENTS
BUILDING DEPARTMENT
Expenditures
to
SERVICES - PERSONAL Sept. 30,1940
Permanent Employees
Building Inspector
Clerical Assistance
SERVICES - CONTRACTUAL
Insurance
MATERIALS AND SUPPLIE'S
Gasoline and oil
Office supplies
900, 00
112 . 50
23.45
10.88
5.54
19052.37
1940
Budget Ap-
propriation
1,200. 00
150.00
64. 00
25. 00
25. 00
1,464.,00
Allowed
19200. 00
150. 00
35. 00
30. 00
25. 00
1' 440. 00
PLUMBING DEPARTMENT
SERVICES - PERSONAL
Permanent Employees
Plumbing Inspector
900. 00
19200.00
1, 200. 00
Examining Board
-
150.00
150.00
SERVICES - CONTRACTUAL
Insurance
33. 43
30. 00
35. 00
MATERIALS AND SUPPLIES
Publishing Notices
3.24
5.00
5. 00
Gasoline and oil
9. 96
36. 00
25. 00
Office supplies
2. 30
5.00
5. 00
Plumbing examination supplies
_--
5. 00
_ 5. 00
948. 93
1, 431.00
19425. 00
DEPARTMENT OF HIGHWAYS
Item No. 1 - for repairing
and improving highways, including
foreman and laborers
179065. 06
209000.00
229500.00
-19-
TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1941 BUDGET REQUIREMENTS
DEPARTMENT OF POLICE
Expenditures
to
Sept .30, 1940
SERVICES - PERSONAL
Permanent Employees
1940
Budget Appropriation
Allowed
Chief of Police
20700. 00
31600. 00
3,600. 00
Lieutenant ( 1 )
25344.50
3, 126. 00
3,126. 00
Sergeants (3)
6,299.78
8,400.00
81400. 00
Patrolmen ( 16 )
29, 643. 40
39, 544. 98
39, 462.36
Janitor
900. 00
1,200. 00
1) 200. 00
Stenographer
524.88
700. 00
700. 00
SERVICES - CONTRACTUAL
Telephone, alarm, teletype 1,192,36 13600.00
Traffic signals 1,109.54 1,200. 00
Insurance 2,212. 05 2,151. 00
Water, light and gas 244.01 325.00
Installation of radio (50%) 1, 840.00 11840. 00
MATERIALS AND SUPPLIES
Miscellaneous
Repairs to headquarters
Fuel oil
Gasoline and oil
Office supplies
Equipment
Clothing
Purchase of motorcycles, cars
Repairs to cars and motor-
cycles
Fingerprint equipment
Range supplies
Radio maintenance
Traffic Safety
289.53
106 .31
227.63
1,.050.51
298.76
86.48
35.00
1, 038. 00
664. 34
68.44
62. 92
465.80
46 .17
$ 53, 450.41
-20-
700.,00
150. 00
300. 00
1,.500.,00
350.,00
50. 00
700. 00
1, 000. 00
800 . 00
100.00
loo. 00
250,00
200. 00
69,886. 98
1,550. 00
1,200. 00
2,385 .00
325. 00
600. 00
150. 00
300. 00
1,500. 00
300. 00
50. 00
700. 00
1,100. 00
800. 00
100.00
100. 00
250. 00
200. 00
68, 098. 36
.21-
TOWN OF MAMARONECK - OUTSIDE OF VILLAGES
1941 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1.
Murray Avenue Wdiening; Bonds Nos. 23 and 24
dated February 1, 1926, due Feb. 1, 1941.
2, 000. 00
2.
Pine Brook Improvement Bonds Nos. 7 and 8,
dated February 1, 1934, due Feb. 11 1941.
2,000. 00
3.
Highway Improvement Bonds, Nos. 28 to 30
incl. , dated Sept. 1, 1927, due Sept. 1, 1941.
3,000. 00
4.
Highway Improvement Bonds, Nos. 121 to 130
incl. , dated Oct. 1, 1928, due Oct. 1, 1941.
100000.00
5.
Highway Improvement Bonds, Nos. 106 to 120
incl. , dated 11ay 1, 1929, due May 1, 1941.
15,000.00
6.
Highway Drainage Bonds, Nos. 6 to 8 Incl.
dated May 15, 1938, due May 15, 1941.
3,000.00
7.
Highway Improvement Bonds (Murray Avenue )
Nos. 91 to 99 Incl. , dated June 1, 1930,
due June 1, 1941.
9,000.00
INTEREST
8. On $26,000. 4.50% Murray Ave. Widening Bonds,
dated Feb. 1, 1926, due Feb. 1, 1941, and on
$24,000 due August 1, 1941.
15125. 00
9.
On $58,000. 5.50% Pine Brook Improvement Bonds
dated Feb. 1, 1934' due Feb. 1, 1941, and on
; 56,000 due August 1, 1941.
3,135. 00
10.
On $18,000. 4.50% Highway Improvement Bonds dated
Sept. 11 1927, due March 1 and Sept. 1, 1941.
610. 00
11.
On $80,000. 4.50% Highway Improvement Bonds dated
Oct. 11 1928, due April 1 and Oct. 1, 1941.
3, 600. 00
12.
On $120,000. 4.50% Highway Improvement Bonds dated
May 1, 1929, due May 1, 1941 and on ($105,000
due November 1, 1941.
5,062. 50
13.
On , $24,000. 3.60% Highway Drainage Bonds dated
May 15, 1938, due May 15, 1941 and on $21, 000
due November 15, 1941.
810.00
14.
On $90,000. 4.30% Highway Improvement Bonds
dated June 1, 1930, due June 1, 1941, and on
$61,000 due December 1, 1941.
_ 3,676.50
Total
62,219.00
.21-
TOWN OF MAMARONECK
GARBAGE DISTRICT NO. 1
1941 BUDGET REQUIREMENTS
SERVICES - PERSONAL Expenditures 1940 Budget Appropriation Allowed
Permanent Employees
Collectors Salaries 6,596.25 8,580.00 8,580.00
SERVICES - CONTRACTUAL
Insurance 834.60 850.00 845.00
MISCELLANEOUS
Gasoline and oil 261.73 300.00 400.00
Truck repairs 317.70 480.00 480.00
Equipment 111.44 90.00 135.00
Clean-up Week 198.76 400.00 400.00
Separate ash removal - - -
Rat control at two dumps - - -
$8,320.48 $10,700.00 $12,070.00
Garbage Disposal 2,473.28 5,000.00 5,000.00
Town Share Of Incineration (50%) - - -
$2,473.28 5,000.00 5,000.00
DEBT SERVICE
PRINCIPAL
1. Incinerator Site Bond No. 2, dated
January 1, 1940, due July 1, 1941. 1000.00
2. Incinerator Bonds Nos. 1 to 6 incl.,
dated October 1, 1940, due October 1, 1941. 5,250.00
INTEREST
3. On $8,000 2.20% Incinerator Site Bonds dated
Jan. 1, 1940, due Jan. 1 and July 1, 1941 176.00
4. On $56,259 1.75% Incinerator Bonds dated
October 1, 1940, due April 1 and Oct. 1, 1941. 984.37
Total $7,410.37
-22-
Town Of Mamaroneck - Park District No. 1
1941 Budget Requirements
Department Of Parks
Expenditures to Sept 30, 1940 1940 Budget Appropriation Allowed
SERVICES - PERSONAL
Permanent Employees
Foreman 1,575.00 2,100.00 2,100.00
Assistant Foreman 974.88 1,300.00 1,300.00
Clerical Assistance 127.62 170.00 170.00
Temporary Employees 2,074.45 3,200.00 3,200.00
Services - Contractual
Light, Power and Leases 25.96 80.00 80.00
Water 272.81 375.00 350.00
Insurance
Compensation 212.35 175.00 245.00
Fire and Theft .95 2.00 1.00
Liability - General Insurance 278.47 200.00 280.00
Liability - Truck Insurance 46.11 54.00 50.00
MATERIALS AND SUPPLIES
Office Supplies .75 10.00 10.00
Gasoline an oil 118.10 205.00 180.00
Materials, soil, seeds,
trees and shrubs 361.31 425.00 400.00
Equipment
General Equipment 219.46 320.00 300.00
Miscellaneous
Repairs - Building 146.63 70.00 100.00
Repairs - Equipment 51.21 100.00 100.00
$6,486.03 $8,786.00 $8,866.00
TOWN OF MAMARONECK - PARK DISTRICT NO . 1
1941 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1. Town Park District No. 1 Bonds Nos. 37 to 40
incl. , dated Feb. 1, 1925, due Feb . 11 1941 . $4,000.00
2. Town Park District No. 1 Bond. Nos. 4, dated.
April 1, 1937, due April 1, 1941. $1,000.00
3. Town Park District No . 1 Bonds Nos . 55 to 60
Incl. , dated May 1, 1929, due May 1, 1941. $5,000.00
4. Town Park District No . 1 Bond No. 11, dated
June 1, 1930, due June 1, 1941. $1,000.00
INTEREST
5. On $112,000. 42 Town Part. District No. 1 Bonds
dated February 1, 1925, due February 1, 1941, $4,950.00
and on $108, 000 due August 1, 1941 ,
6 . On $7, 000. 2 3/4% Town Park District No. 1
Bonds dated April 1, 1937, due April 1, 1941
and on $6,000 due October 1, 1941. 178.75
7 . On $200,000. 42% Town Park District No. 1
Bonds dated May 1, 1929, due May 1, 1941, and
on $195,000 due November 1, 1941. $8,887.50
8. On $20,000. 4.30% Town Park District No . 1
Bonds dated June 1, 1930, due June 1, 1941
and on $19,000 due December 1, 1941 . 838.50
Total $25,854.75
_24_
TOWN OF MAPIARONE CK
FIRE, LIGHTING AND WATER SUPPLY DISTRICT NO . 1
1941 BUDGET REQUIRE ,1E11TS
Furniture and fixture
125. 00
-
100. 00
FIRE DEPARTMENT
Gasoline and oil
89. 55
200. 00
Expenditures
1940
55. 00
100. 00
to
Budget Ap-
126. 00
500. 00
Sept.30;1940
propriation
Allowed
SERVICES - PERSONAL
750. 00
Clothing
121.02
Permanent Employees
300.00
Seven( 7) Drivers
7,462.38
10,750. 00
143530.00
SERVICES - CONTRACTUAL
Light
159. 53
250. 00
250. 00
Fuel
243. 00
450. 00
450. 00
Water
21. 00
50. 00
50.00
Insurance
15903.83
2,800. 00
2'165. 00
Telephone
147.59
225.00
225.00
Alarm System
70.00
160.00
160. 00
MATERIALS AND SUPPLIES
Office supplies
115. 08
125. 00
125. 00
Furniture and fixtures
-
100. 00
100.00
Gasoline and oil
89. 55
200. 00
150. 00
Miscellaneous
55. 00
100. 00
100.00
Materials
126. 00
500. 00
500.00
Equipment
1, 001.67
1,250.00
750. 00
Clothing
121.02
300. 00
300.00
MISCELLANEOUS
Repairs - Building 426.30 500. 00 500.00
Repairs - Equipment 134.00 500. 00 600. 00
Provisions for purchase of
apparatus and equipment 85000.00 8,000. 00
Garage rental 56.00 96. 00 96. 00
$20,131. 95 26, 356. 00 21,051. 00
STREET LIGHTING
Rental of street lights 12,135.44 16,000. 00 16,500. 00
HYDRANT RENTAL
Rental of fire hydrants 8, 974.44 12, 000.00 12, 000. 00
-25-
TOWN OF MAMARONECK
FIRE, LIGHTING AND WATER DISTRICT NO . 1
DEBT SERVICE
PRINCIPAL
1. Water Distribution System Bonds Nos. 177
and 178, dated Feb. , 1930, due Feb 1, 1941. $2,000.00
2. Distribution System Bond No. 260, dated
Oct. 1, 1936, due Oct 1, 1941. $1,000.00 1,000, 00
3. Water Works System Bonds Nos. 7 and 8,
dated May 1, 1937, due May 1, 1941. $2,000.00
4. Water Works System Bonds Nos. 286 to 291 incl.,
dated Nov. 15, 1941. $6,000.00
5. Water Distribution System Bond No. 266, dated
Nov. 15, 1931, due Nov. 15, 1941. $1,000.00
6. Water Distribution System Bonds Nos. 49 to 52 incl.,
dated June 1, 1927, due June 1, 1931. $4,000.00
7. Water Distribution System Bonds Nos. 37 to 39 incl.,
dated June 1, 1927, and due June 1, 1931. $3,000.00
8. Water Distribution System Bonds Nos. 173 to 175 incl.,
dated June 1, 1927, due June 1, 1941. $3,000.00
INTEREST
9. On $80,000. 4.50% Water Distribution System Bonds
dated Feb. 1, 1930, and on $78,000. due Aug 1. 1941 $3,555.00
10. On $33,000. 3.50% Water Distribution System Bonds
dated Oct. 1, 1936, due April 1 and Oct. 1, 1941 $1,072.50
11. On $63,000. 3.90% Water Distribution System Bonds
dated May 1, 1937, due May 1, 1941, andon $61,000
due Nov. 1, 1941 $2,418.00
12. On $170,000. 5.10% Water Distribution System Bonds
dated Nov. 15, 1931, due May 15 and Nov. 15, 1941 $8,670.00
13. On $31,000. 5.10% Water Distribution System Bonds dated
Nov. 15, 1931, due May 15 and Nov. 15, 1941. $1,581.00
14. On $108,000. 4.50% Water Distribution System Bonds dated
June 1, 1927, due June 1, 1941 and on $104,000
due December 1, 1941 $4,505.00
(Continued
-26-
TOWN OF MAMARONECK
Fire, Lighting And Water District No. 1
Debt Service
(Continued)
15. On $103,000. 4.50% Water Distribution System Bonds
dated June 1, 1927, due June 1, 1941 and on $100,000 due December 1, 1941 4313.75
16. On $65,000. 4.50% Water Distribution System Bonds
dated June 1, 1927, due June 1, 1941 and on $62,000 due on December 1, 1941 2857.50
Total $50,972.75
TOWN OF MAMARONECK - SEWER DISTRICT NO . 1
1941 BUDGET REQUIREMENTS
SEWVER DEPARTMENT
Expenditures 1940
to Budget Ap-
Sept. 30,1940 propriation Allowed
SERVICES - PERSONAL
Permanent Employees
Superintendent $ 1,559.88- 2, 080.00 2,080.00
Temporary Employees
Laborers $ 1,765.06 2,500.00 2,250.00
SERVICES - CONTRACTUAL
Power 22.26 50.00 35.00
Insurance 678.76 450.00 690.00
Rents of railroad rights-of-way 50.00 50.00 50.00
MATERIALS AND SUPPLIES
Gasoline and oil 97.60 100.00 140.00
Materials 350.91 500.00 475.00
Clothing 14.93 25.00 25.00
MISCELLANEOUS
Repairs, manhole heads and
pavements, water 314.37 500.00 450.00
$4,853.77 6,255.00 6,195.00
TOWN OF MAMARONECK - SEWER DISTRICT NO .
1941 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1.
Sewer District No . 1 Bonds (1st Issue )
Nos. 96 to 100 incl. , dated July 1, 1921,
due July 1, 1941. $5,000.00
2.
Sewer District No. 1 Bonds (2nd Issue )
Nos. 77 to 80 incl. , dated July 1, 1921,
due July 1, 1941. 4,000.00
3.
Sewer District No. 1 Bond {5th Issue ) No. 18
dated July 1, 1923, due July 1,1941 (Final Payment ) 500.00
4.
Sewer District No . 1 Bonds (6th, Issue ) Nos. 49
to 52 incl. , dated Jan. 1, 1924, due Jan. 1 1941. 4, 000. 00
5.
Sewer District N ) . 1 Bonds (7th Issue ) Nos . 34
to 36 incl. , dated Jan. 1, 1925, due Jan. 1, 1941 . 2,500. 00
6.
Sewer District No. 1 ''Bonds (8th Issue ) Nos. 45
to 48 incl. , dated July 1, 1925, due July 1,1941 . 4,000.00
7.
Sewer District No. 1 Bonds ( 9th Issue ) Nos. 21
and 22, dated July 1, 1926, due July 1, 1941. 2,000. 00
8.
Sewer District No. 1 Bonds (11th Issue ) Nos. 56
to 66, dated Feb. 1, 1931, due Feb. 1, 1941. 11, 000. 00
9.
Sewer District No . 1 Bonds (13tH Issue-Series J)
Nos. 21 to 25 incl. , dated April 15, 1932, due 5,000.00
April 15, 1941.
10.
Sewer District No. 1 Bonds (12th Issue ) Nos. 81
to 96 incl. , dated June 15, 1931, due June 15,1941 . 16,000. 00
INTEREST
11.
On $35,000. 6% Sewer District No. 1 Bonds (1st
Issue ) , dated July 1, 1921, due Jan. 1 and
July 1, 1941. 2,100.00
12.
On $44, 000. 6% Sewer District No. 1 Bonds (2nd
Issue ) dated July 1, 1921, due January 1 and
July 1, 1941. 2,640.00
13.
On ;`'50, 000.4 3/4% Sewer District No. 1 Bonds
(4th Issue ) dated July 1, 1923, due July 1,1941. 2,375.00
14.
On $500. 5/o Sewer District No . 1 Bonds (5th
Issue ) dated July 1, 1923, due January 1 and
July 1, 1941 (Final Payment ) . 25.00
(Continued) ( Continued)
-29-
TOWN OF MAMARONECK - SEWER DISTRICT N0 . 1
1941 BUDGET. REQUIREMENTS
DEBT SERVICE
(Continued)
15.
On $132, 000. 4.50% Sewer District No. 1 Bonds (6th
Issue ) dated January 1 , 1924, due January 1, 1941
and on $128, 000 due July 1, 1941 .
5, 850. 00
16.
On $72,500. 4.50% Sewer District No. 1 Bonds (7th
Issue) dated January 1, 1925, due January 1, 1941
and on $70, 000 due July 1, 1941 .
3, 028. 12
17.
On $96,000. 4.25% Sewer District No. 1 Bonds (8th
Issue) dated July 1, 1925, due January 1 and
July 11 1941.
4,080. 00
18.
On $60, 000. 4.50% Sewer District No.1 Bonds ( 9th.
Issue ) dated July 1, 1926, due January 1 and
July 1, 1941.
2,700. 00
19.
On $150,000. 4.50% Sewer District No. 1 Bonds
(10th Issue ) dated January 1, 1927, due
January 1 and July 1, 1941.
6,375. 00
20.
On $370,000. 4.20% Sewer District No. 1 Bonds
(11th Issue ) dated February 1, 1931, due
February 1, 1941 and on $359, 000 due Aug. 1, 1941.
15,309. 00
21.
On $155,000. 6% Sewer District No. 1 Bonds
(13th Issue ) Series J. dated April 15, 1932, due
April 15, 1941 and on 150,000 due Oct . 15, 1941.
9,150. 00
22 ,
On $100, 000. 4.50% Sewer District No. 1 Bonds
(3rd Issue) dated June 1, 1922, due June 1 and
December 1, 1941.
4,500. 00
23.
On $560,000. 4. 10% Sewer District No. 1 Bonds
(12th Issue ) dated June 15, 1931, due June 15,
1941 and on $544,000 due December 15, 1940.
22, 632. 00
Total $134,764.12
-30-
TOWN OF MAMARONECK
MAMARONECK VALLEY SEWER DISTRICT
1941 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
1. Sewer Funding Bonds of 1933, Nos. 91
to 110 incl. , dated ,February 1, 1934,
due February 1, 1941. $20, 000. 00
INTEREST
2. On $79, 000. 5.50% Sewer Funding Bonds
dated February 1 , 1934, due February 1,
1941 and on $59, 000 due August 1, 1941. 3,795. 00
$23,795. 00
-31-
TOWN OF MAMARONECK
SPECIAL ASSESSMENT DEBT SFRVICE
1. MAPLE HILLS - PART I - STREET IMPROVEPMENT
Interest and amortization on bonds
issued pursuant to Chanter 549 of
Laws of 1926 as amended.
1941 Principal - due December 1, 1941 $60,000. 00
Interest - 4.50% - due June 1 and
December 1, 1941. 1,080.00
Total $7,080. 00
2. MAPLE HILLS - PART II - STREET IMPROVEMENT
Interest and amortization on bonds
issued pursuant to Chapter 549 of
Laws of 1926 as amended.
1941 Principal - due May 1, 1941 $5,000.00
Interest - 4.25% - due may 1 and
and November 1, 1941. 1,168.75
Total $6, 168.75
3. MYRTLE AND MADISON AVENIIES STREET IMPROVEMENT
Interest and amortization on bonds
issued pursuant to Chapter 549 of
Laws of 1926 as amended.
1941 Principal - due December 1, 1941 $4,000.00
Interest - 4.50% - due June 1 and
December 1, 1941. 720.00
Total $4,720.00
-32-
4,720.00
WHEREAS, this Board has reviewed the items in said
proposed budget or estimate 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
Town Clerk, be and the same hereby are adopted as
the budget for the year 1941, 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 :
(Budget Attached)
and it is further
RESOLVED, that the annual budget estimates of the
expenditures of the Town of Mamaroneck for the fiscal
year 1941, 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 herein-
after stated are hereby appropriated from the current
revenues, as provided by law, for the offices, depart-
ments, boards, commissions and purposes hereinafter
enumerated for expenditure in the manner directed by
law, to wit:
(1) GENERAL TOWN PURPOSES:
Town Offices
$7,350.00
Supervisor
9,100.00
Town Clerk
2,970.00
Elections
41458.00
Comptroller
4070.00
Receiver of Taxes
8, 535.00
Assessor
14,225 .00
Law
10,115 .00
Justices of the Peace
5,082.00
Highways
15,600.00
Engineer
3,300.00
Contributions and Donations
500.00
Miscellaneous
52,978.00
Public Welfare
181,707.00
Debt Service (State and County
Highways and General) 114,888.50
Total $435,178. 50
(2) FOR PURPOSES IN TOWN OUTSIDE OF THE
VILLAGES OF LARCHMONT AND MAMARONECK
Board of Appeals 970.00
Building Department 1,440.00
Plumbing Department 1,425 .00
Highways 22, 500.00
Police 68,098.36
Miscellaneous 8,830.00
Debt Service (Highways & Drains) 62,219 .00
Total $165,482.36
(3) GARBAGE DISTRICT NO. 1
Garbage Collection $12,070.00
Garbage Incineration and
Disposal 5,000.00
Debt Service 7,410.37
Total $24,480.37
RM
(4) PARIS DISTRICT NO. 1
Operating charges $8,866.00
Debt Service 25 ,854.75
Total $34,720.75
(5) EIRE, LIGHTING AND WATER SUPPLY
DISTRICT NO. 1
Weaver Street Eire Department 21,5051.00
Street Lighting 16,550.00
Hydrant Rental 12,000.00
Debt Service (Water Distribution
System)
Total 50,972.75 $100,523 .75
(6) SEWER DISTRICT NO. 1
Operating 6,195 .00
Debt Service 134,764.12
Total $140,959.12
(7) MAMARONECK VALLEY SEWER DISTRICT
Debt Service 23,795 .00
County Levy (to be determined by
the Board of Supervisors) -
Total $23,795 .00
(8) MILITARY, JUDICIAL AND COUNTY LEVY
County Levy for 1941 (to be deter-
mined by Board of Supervisors of
Westchester County) -
Total -
(9) SPECIAL ASSESSMENT DEBT SERVICE
Maple Hill, Part I, Street Im-
provement, Chap. 549, Laws of 1926 7,080.00
Maple Hill, Part II, Street Im-
provement, Chap. 549, Laws of 1926 6,168.75
Myrtle & Madison Avenue Street
Improvement, Chap. 549, Laws
of 1926 4,720.00
Total $ 17,968.75
GRAND TOTAL $943,108.60
and it is further
RESOLVED, that for the fiscal year 1941, the sums
hereinafter 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 Mamaroneck, the pro-
perties of the several districts specified below
including Mamaroneck Valley Server 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 instalment assessments of which become payable
in the year 1941, be extended on the Tax Roll of the
Town of DiIa.maroneck 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 tax budget $435,178.50
Less estimated revenues 149,450.00
Total Levy for General Town Purposes $285,728. 50
For Military, Judicial and County Levy
To be determined by Board of Supervisors
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 and Improvements $ 22,500.00
Debt Service 62,219.00 84,719.00
For other purposes outside
of the villages 80,763 .36
Less estimated revenues 8,450.00
72,313 .36
Total levy for Town outside of Villages 157,032 .36
DISTRICT LEVIES:
Fire, Lighting and Water Supply
District No. 1
Street Lighting
16,500.00
Weaver Street Fire Dept.
21,051.00
Hydrant rental
12,000.00
Debt Service (Water Dis-
tribution System)
50,972.75
100, 523 .75
Less estimated revenues
50,972.75
Total Levy, Fire, Lighting &
Water Supply District No. 1
49, 551.00
Garbage District No. 1
Garbage Collection
12,070.00
Garbage Incineration and Disposal
51000.00
Debt Service
7,410.37
Total Levy, Garbage District
No . 1
24,480.37
Park District No. 1
Operating charges
8,866 .00
Debt Service
25 ,854.75
Total Levy, Park District No .
1
34,720.75
Sewer District No. 1
Operating 6,195 .00
Debt Service 134,76 .12
Total Levy, Sewer District No. 1 140,959.12
Mamaroneck Valley Sevier District
Debt Service 23,795.00
County Levy for 1941 (to be deter-
mined by Board of ,Supervisors of
Westchester County) -
Total Levy, Mamaroneck Valley Sevier
District, exclusive of County Levy 23,795 .00
Amount necessary to amortize and pay interest
on the bonds issued for street improvements dur-
ing the year 1941, 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"
Myrtle & Madison Avenue Street Im-
provement, Chap. 549, Laws of 1926 $4,720.00
Idaple Hill, Part I, Street Improve-
ment, Chap. 549, Laws of 1926 7,080.00
Maple Hill, Part II, Street Improve-
ment, Chap. 549, Laws of 1926 62165.75
Total Levy of Special Assessments 17,968.75
GRAND TOTAL (exclusive of Mili-
tary, Judicial, County and Mamaroneck
Valley Sewer County Levy) $734,235 .55
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.
A vote was taken upon the foregoing resolutions and after
the roll call the vote was announced as follows:
Ayes: Supervisor McCulloch
Councilmen: Bates, Meginniss, Mandeville
and Griffin
Noes: None
At 9:30 P.M. the Board unanimously resolved to adjourn.