HomeMy WebLinkAbout1939_12_28 Town Board Minutes FOURTH ITEM
Miscellaneous Fund
For removal of obstructions caused by snow,
including purchase, erection, removal and
storage of snow fence . . . . . . . . . . . . . . . . . . . . . . . . . . $ 3,000.00 $ 3,000.00
For weeds and brush. . . . . . . . . . . . . . . . . . . . . . . . . . . . 500. 00 500.00
For salary and expenses,
Town Superintendent. . .
30000.00
21600. 00
For other miscellaneous
purposes. . . . . . . . . . . . . . .
2,500. 00
2,500. 00
Total
miscellaneous fund. . . . .
$ 91000.00
8,600.00
On motion by Councilman Mandeville, seconded by Councilman
Griffin, it was upon roll call unanimously
RESOLVED that the foregoing Town Superintendent' s
Estimate for Highway Purposes for the Year 1940
be and it hereby is approved; and be it
FURTHER RESOLVED, that the amount set opposite
each item under the column described as `Amount
Approved by Town Board" is the amount which shall
be raised by tax for the specific purpose mentioned.
Upon motion by Councilman Mandeville, seconded by Councilman
Bates, it was upon roll call unanimously
Following the statutory meeting the Supervisor informed the
Board that it would be in order to consider the Tax Budget for the
year 1940.
The Town Clerk read the notice of public hearing for the
consideration of the 1940 Tax Budget and presented the affidavit
of publication thereof.
Supervisor vicCulloch stated that the Board had met pursuant
to call, for the purpose of considering the Tax Budget for the year
1940.
The Board thereupon proceeded to consider the protests and
objections made by those who addressed the Board at the hearing held
on December 20th, 1939.
RESOLVED that the following claims filed with the
Comptroller, other than payroll, which are
chargeable
against
the highway budget of 1939, are audited and
payment
thereof approved:
Item
Tarrant
.No.
No.
Claimant
Amount
1
74
Payroll
75
Payroll
76
Westchester Asphalt Dist . Corp.
$ 156.00
2
8
W. P. A. Fund
13.55
3
139
W. P. A. Fund
37.56
140
Payroll
141
Walter M. Baxter Co. , Inc.
12.20
142
Westchester Lighting Co.
7.42
143
The Star Press
5.49
144
New Rochelle Autoparts Co. , Inc.
3.27
145
New York ,`dien' s Store
20.00
146
E. J. Connor (�- Co.
11.83
4
83
Payroll
84
Walter 1. Baxter Co. , Inc.
.95
Following the statutory meeting the Supervisor informed the
Board that it would be in order to consider the Tax Budget for the
year 1940.
The Town Clerk read the notice of public hearing for the
consideration of the 1940 Tax Budget and presented the affidavit
of publication thereof.
Supervisor vicCulloch stated that the Board had met pursuant
to call, for the purpose of considering the Tax Budget for the year
1940.
The Board thereupon proceeded to consider the protests and
objections made by those who addressed the Board at the hearing held
on December 20th, 1939.
s
T 0 W N O F !A A NI A R O N E C K
TE,X "t?DO -T
FOR 1940
O gT iTE OF VI_LL -GES
18
Ti.BLL OF CONTEl!TS
19
1misccllaneous Expenditu-res
19
-- --- —----
P a Ee
Summary of Proposed
19
Tax Budget
192
3
Estimated Revenues
21
Debt Service
22
GENERAL `1'O'N11
PnRTK DISTRICT NO_ 1
23
Dcpartnent
of
To':rn Offices
Zr
Department
of
Supervisor
6
Department
of
Town Clerk
6
Department
of
Comptroller
7
Department
of
Elections
8
Department
of
Receiver of 'Paces
9
Depart=ment
o '
ToWn nssessor
10
Dc rtment
p
of
Law
11
Departm ent
of
Justices of the F";:c�
11
Contributions
and Donations
12
Departxi,imt
of
igllways
1�
Department
of
town L'ngineer
13314
De p`rtment
of
f
Public 'r
P
15
miscellaneous
Expenditures
16317
Debt Service
O gT iTE OF VI_LL -GES
18
Dopartmen.t of Board of Ippoli s
19
1misccllaneous Expenditu-res
19
Buildin Department
19
Plumbing Dcpartment
19
Department of Highvfays
20
Department of Police
21
Debt Service
22
Garbage District No , 1
PnRTK DISTRICT NO_ 1
23
Department of Parks
24,
Debt Service
FIRT LI, ITING F, `L.TER &fPPLY DISTRICT N0 ,_ 1
------- —
25
—Fire Dop-.rtmeizt
25
Street Lighting
25
Hydrant Rental
26y27
D=bt Service
SEIVLR DISTRICT_IvO ,__1
28
Sowcr Department
29, 30
Debt Service
P,A➢21'i?ONI CIS VLLLI.Y SEVMR DIS'SFtICT
—Debt
31
Service
WEAVER STRLET SIDENt.LK DISTRICT
_ ,.—
32
Debt Service
SPLCIL,L I.SS DISTRIC'T'S
-- —
------ -----
33
Debt Service
TOWN OF MAMARONECK
SUn4MARY OF PROPOSED TAX BUDGET FOR 1940
-
1940
1939
Proposed
Budget
Budget
GENERAL TOWN
7;457.50
Town Offices- . . . . . . . . ° ° • ° ° ° ° ° ' ° • ° • • •
° .
9, 300. 00
000, 00
9 9; 000. 00
Supervisor. . . . . . . . . . . . . . . . . . . . .
° ° % ° .
2, 910.00
2, 923.00
Town Clerk.; . . . • • • • • • • • • ° ° ° ° ° ' ° '
35860. 00
4, 640.00
Elections . . . . . . . . • • . • . • • ° •
" ° ° '
4, 335.00
4, 335.00
Comptroller. . . . . • • • • • • • • • ' ° ° ° ° °
g 045.00
81545. 00
Receiver of Taxes. . . . . . . . . . .
12 875.00
111095.00
Assessor. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
11,215. 00
10, 615. 00
Law . . . . . . . .. . . . . . . . . . . • . . . . . . . I . . . .
5,112. 00
5, 067 .00
Justices of the Peace . . . . . . . . . . . . . . . .
15 800.00
13, 900 .00
Highways . . . . . . . . . . . . . . . . . • . . . . . . . . . .
4, 950.00
2, 500.00
Engineer. . . • • • • • • •
500. 00
500. 00
Contributions & Donations . . . . . . . . . . .
13 727 ,00
10 727.00
Miscellaneous . . . . . . . . • ° ° ° • °
-�---
101, 086.50
91,297 .00
Total Operating. . . . . . . . . . . . . . .
169,277 . 00
169, 907 .00
Public Welfare . . . . . . . . . . . .
97
, 133. 50
-
367, 697. 00
369, 337 °50
Gross Expenditures . . . . . . . . . . . .
175 450.00
149 466.80
Less Revenues : - - -. • • • • • • • • • •
vg92 247 . 00
219 870.70
Net Levy. . . . . . . . . . • • • • • • • ,
TOWN OUTSIDE OF VILLAGES
Highway,
y 20,000. 00
$ 20, 000.00
Repairs and Improvements. . . • , ° ° °
56 748.00
55 011. 00
Debt Service . . . . . . . . . . . . . . • • ° ° edf,
7g 748.00 _ 75
011. 00
NetLevy. . . . . . . . ° . . . . . . . . . . . . .
-
Fire, Lighting & Water Supply
District No. 1:
26 356 .00
Fire Department . . . . . . . . . . . " ' °
16, 000 .00
16,000.00
Street Lighting. . . . . . . ° . • . . .
12000. 00
12,000.00
Hydrant Rental. . . . . . . . . .
,
52, 952.75
51, 962.75
Water District Debt Service . . . . . . . . .
106, 622.75
106 ;3I8e75
Total Expenditures. . . . . . . . . -
•
Less , Water District Revenuese
53, 670.00
54 356 .00
NetLevy. . . . . . . ° . ° , . . . ,
Garbage District N0 . 1:
13, 500. 00
16 700.00
Garbage Collection. . . • • • • • • • ° • • • • • • • a
6 500.00
Garbage Incineration and Disposal . . o
13 500. 00
,x_17 200. 00
NetLevy. . . . . . . . . . ° . . . . .
-
Other Depa'rtmeals• . . • • • • • • • • °
715. 00
970. 00
Board of App " ° ' ° '
2,085. 00
1,464. 00
Building Department . . . . . . . . . . . . . . . . .
1,731.00
1,431.00
Plumbing Department . - . . . • • ° • • • • • • •
71,138.12
69,886 . 98
Police Department . . . . . . • • • ° , ° ° • , • , •
, 600. 00
7 •
7 .600- 00
Miscellaneous Expenditures. . . • • • • • • •
83,269,72
81, 351. 98
Total Op g• • • ° • • ° ° ' ° ° ° ° °
operating
-1-
TO`Q� OF Ia4AMARONECK
SUMPIARY OF PROPOSED TAX BUDGET FOR 1940
1940
1939 Proposed
Budget Budget
TOWN OUTSIDE OF VILLAGES
Carried Forward $ 83,269.12 81, 351. 98
Debt Service - Drains . . . . . . . . . . . . . . . 8, 363. 00 9.163. 00
Gross Levy. . . . . . . . . . . . . . . . . . . .a 91, 632.12 x'90,514. 98
Less: Revenues. . . . . . . . . . . . . . . 12 100. 00 9, 550. 00
Net Levy. . . . . . . . . . . . . . . .. 79,532. 12 $0 80, 964. 98
Park District No. 1:
Operating. . . . . . . . . . . . . . . . . . . . . . . . . . . 9, 019.00 $ 8,786. 00
Debt Service . . . . . . . . . . . . . . . . . . . . . . . . 26,805.75 26 , 330.25
Net Levy. . . . . . . . . . . . . . . .4_35.824.x15 $_35.116.25
Sewer District No. 1:
Operating. . . . . . . . . . . . . . . . . . . . . . . . . . . •r 10,390. 00 61255. 00
Debt Service . . . . . . . . . . . . . . . . . . . . . . . 139,822.62 137 ,293.37
50 212.62
Net Levy. . . . . . . . . . . . . . . .V1 143,548. 37
Weaver Street Sidewalk District -
Debt Service . . . . . . . . . . . . . . . . . . . . . . . . __ 1, 329. 69 _1,276 < 56
Mamaroneck Valley Sewer District -
Debt Service . . . . . . . . . . . . . . . . . . . . . 20,532:50 19,757. 50
County Levy (to be determined by the -
Board of Supervisors ) . . . . . . . . . . . . -
20 582>50 $ 192757 . 50
Judicial, Military &: County Levy (to
be determined by the Board of
Supervisors ) . . . . . . . . . . . . . . . . . . . . . . . - -
Special Assessment Debt Service -
Maple Hill-Part I. . . . . . . . . . . . . . . . . . .$ 7, 620. 00 $ 7, 350. 00
Maple Hill-Part Ii. . . . . . . . . . . . . . . . . . 6,593.75 6,381.25
Myrtle & Madison Avenue Street Imp. . 51080. 00 4,900. 00
Weaver Street Sidewalk Improvement . . 3, 969. 06 31829. 69
Total Levy. . . . . . . . . . . . . 3,282. 81 $ 22,460. 94
SUMMARY
Total Operating. . . . . . . . . . . . . . . . . . . . . .$290, 934.62 $279,245. 98
Total Welfare . . . . . . . . . . . . . . . . . . . . . . . . 169, 277. 00 169, 907. 00
Total Debt Service . . . . . . . . . . . . . . . . . . . 427 , 220. 62 4311388. 87
Gross Expenditures. . . . . . . . . . . . . . . . ..y667, 432.24 8800541. 85
Less; Revenues. . . . . . . . . . . . . . . . . . . . 240.502.75 210. 979.55
Net Levy. . . . . . . . . . . . $6-46 , 929.49 669,562. 30
Note:
1939 Mamaroneck Valley Sewer County 0 128,450.83
Levy. . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1939 Judicial, Military & County Levy r516 ,837.45
Total Westchester County Levies yy645s288.28
-2-
TOWN OF MAMARONECK
ESTIMATED REVENUES - 1940
GENERAL TOWN
Interest and Penalties on Taxes $ 25,000.00
Justices' Fines 750. 00
Justices' Fees 1, 000. 00
Income Tax 40,000. 00
Beverage Tax 20,000.00
Welfare Refunds - Salary 6;516.80
Welfare Refunds - Relief 555000.00
Town Clerk' s Earnings 1 ,200. 00
Total $149,466.BO
OUTSIDE OF VILLAGES
Dog Licenses $ 1,400.00
Building Permits 750.00
Plumbing Permits 600. 00
Franchise Tax 300. 00
Mercantile and Manufacturing Tax 1, 500. 00
Mortgage Tax 5,000.00
Total $ 9,550. 00
FIRE, LIGF_TING AND WATER SUPPLY
DISTRICT NO . 1
Water Revenues $ 51,962.75
TOWN OF MAMARONECIi - GENERAL TOWN
1940 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN OFFICES
SERVICES - PERSONAL
Permanent Employees
Janitor 900. 00
Telephone Operator 900. 00
General Office Secretary 11500.00
SERVICES - CONTRACTUAL
Rent
2,100.00
Light
160.00
Telephone
1, 200. 00
MATERIALS AND SUPPLIES
Office Supplies 500.00
Furniture & Fixtures 50.00
Water 140. 00
7,450. 00
TOWN OF HIAIIARONECK - GENERAL TOWN
1940 BUDGET REC,UIREIIEENTS
DEPARTIENT OF SUPERVISOR
SERVICES - PERSONAL
Permanent Employees
Supervisor
Bookkeeper
SERVICES - CONTRACTUAL
Surety Bond
MISCELLANEOUS
Traveling
Publishing Annual Report
-5-
$ 7,500. 00
•� %
125. 00
300.00
175: 00
9; 000. 00
TOWN Or MAI-MRONE'Cl - GENERAL TOWN
1940 BUDGET REQUIREMENTS
DEPARTMENT OF TOWN CLERK
SERVICES - PERSONAL
Permanent Employees
Town Clerk
SERVICES - CONTRACTUAL
Surety Bonds and Insuranc-e
MATERIALS AND SUPPLIES
Office Supplies
Total
DEPARTEENT OF COMPTROLLER
SERVICES - PERSONAL
Permanent Employees
Comptroller
Clerk
SERVICES - CONTRACTUAL
Surety Bonds and Insurance
MATERIALS AND SUPPLIES
Office Supplies
$ 2,800.00
23.00
100. 00
2 , 923.00
2,800. 00
1,200. 00
20.00
315. 00
Total v 4,335. 00
M
TOWN OF PIIAIVIARONECK - GENERAL
TOWN
1940 BUDGET REQUIREMENT TS
DEPARTMENT OF ELECTIONS
SERVICES - PERSONAL
Custodians of Voting Machines (2 )
200. 00
Compensation of Inspectors
and Poll ClerrTs for;
(a) Spring Primary
480. 00
(b) Fall Primary
480.00
( c ) Registration
15600. 00
(d) General Election
560.00
(e ) Attending Instruction fleeting
60. 00
Compensation of Chairmen for
delivering returns to uvThite Plains
290.00
Labor in setting up and removing
80.00
equipment
SERVICES - CONTRACTUAL
Rent of Polling Places
250. 00
Transportation of equipment
and supplies
300. 00
MATERIALS AND SUPPLIES
New equipment and supplies
100.00
Il4I S CELLANE OUS
Publishing Notices
175. 00
Special Elections and Permissive
Referenda
50. 00
Re-canvass of voting machines
15. 00
Total
4,640. 00
-7-
TOWN OF MATIARONECK - GENERAL TOWN
1940 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
Total
-g-
3,750. 00
2,400.00
900.00
260. 00
1,200. 00
35. 00
vv 8,545. 00
TOWN OF MAMARONECK - GLNE'RAL TOWN
1940 BUDGET REC'jUIREKENTS
DEPARTMENT 0=TOulN%SST' SSOR
SERVICES - PERSClv'AL
Permanent Enplo ees
One (1) Assessor w 3,600. 00
One (1) Deputy Assessor 2y 080. 00
One (1 ) Clerk 1,040. 00
Board of Review (3) 750.00
Certiorari Proceedings 2,000. 00
Maintaining Assessment Maps and Cards 500.00
MATERIALS AND SUPPLIES
Office Supplies 350. 00
MISCELLANEOUS
Traveling and Insurance 300. 00
Publishing Notices 25. 00
Deed and mortgage Extracts 250. 00
New Maps
200. 00
Total ¢$11 v 095. 00
-9-
IOutiN OF i,1AauIRONECK - GENERAL TONN
� 1940 BUDGET REQUIREMENTS
DEPARThENT OF LAW
SERVICES - PERSONAL
Permanent Employees
Town Attorney
Assistant
Stenographer
MISCELLANEOUS
Insurance
Traveling
Supplies, stationery, title
searches, :etc.
Searches, Referees' fees, title
changes and disbursements for
tax liens foreclosures
Total
-10-
IP 6,000,00
900. 00
1,500, 00
15, 00
200,00
500. 00
1,500000
410,615 .00
.MOWN OF MAMARONECK - GENERAL TOWN
1940 BUDGET REQUIREMENTS
DEPARTMENT OF JUSTICES OF TIM PEACE
SERVICES - PERSONAL
Permanent Employees
Two (2 ) Justices
Clerical Assistance
Stenographic Charges
SERVICES - CONTRACTUAL
Rent
Surety Bonds
Telephone
Light
MATERIALS AND SUPPLIES
Office Supplies
3,600.00
900.00
50. 00
300. 00
10.00
120. 00
12. 00
75.00
Total 5, 067. 00
CONTRIBUTIONS AND DONATIONS
Memorial Day Observance
American Legion, 1 Post
Veterans of Foreign Wars
Rental of Post Quarters (2 )
Total
-11_
" 50.00
50. 00
400. 00
$ 500.00
TOWN OF MA +ARONECK - GENERAL TOWN
1940 BUDGET RERUIREP:ENTS
DEPARTMENT OF HIGHWAYS
BRIDGE FUND - Item No. 2
MACHINERY FUND - Item No. 3
SNOW AND MISCELLANEOUS FUND - Item No. 4
For salary of Town Superintendent
For removal of snow
Insurance
Miscellaneous
Total
Grand Total
DEPARTMENT OF TOWN ENGINEER
Salary of Engineer
Engineering Expenses
Total
-12..
$ 300.00
0 5,000.00
2'600. 00
3, 000.00
2, 000.00
1 , 000. 00
8,600.00
$13, 900. 00
400.00
2,100.00
2.500.00
TOWN OF MAMARONECK - GENERAL TOWN
1940 BUDGET
REQUIREI\,,-ILINTS
DEPARTMENT OF
PUBLIC WELFARE
SERVICES - PERSONAL
Permanent Employees
Public Welfare Officer
2, 000.00
1,200. 00
Medical Advisor
(3)
3,
Stenographers
720. 00
720.00
Janitor
Supervising Case Worker
13800.00
1,500. 00
No. 1 Case Worker
1$ 00. 00
No. 2 Case Worker
1,500. 00
No. 3 Case Worker
1,200. 00
Investigator
3,432. 00
No . 2 Clerks (3)
1, 040.00
Storekeeper
SERVICES - CONTRACTUAL
140. 00
Light
350. 00
Fuel
25 . 00
Water
205.00
Insurance
900.00
Telephone
100.00
Central Index
MATERIALS AND SUPPLIES
600. 00
Office Supplies
75. 00
Furniture and Fixtures
Gasoline, Oil, Car Repairs
and Storage
250.00
Transportation of Surplus
Foods
150.00
MISCELLANEOUS
Traveling 300. 00
Repairs to Building 100.00
Total Administrative yh 22,207. 00
(Continued)
-13-
TOWN OF MAMl.RONECK - GLNERAL 'TOWN
1940 BUDGET REQUIREMENTS
DEPARTMENT. OF PUBLIC WELFARE
(Continued)
( Carried Forward) $ 22,207. 00
HOME RELIEF
Public Welfare Office $120, 000. 00
Twenty (20%) per cent of
proposed bond issue for
1939 over-expenditures 7 ,100.00
Total J127 100. 00
$149, 307 . 00
VETERAN RELIEF
Veteran Relief Officer $ 600 . 00
Home Relief for Veterans 20, 000. 00
Total $ 20,600. 00
Grand Total '169, 907 . 0
-14-
TOWN OF TG-YI2:RONECK - G=RAL TOWN
1940 BUDGET REQUIREHENTS
MISCELLtNEOUS EXPENDITURES
AUDITING SERVICES
Town Audit,
TOWN BOARD
Reports, surveys, traveling
Publishing notices
Salaries, four (4) councilmen
BANK SERVICES
LEGAL OPINIONS FORMS , ETS .
TOWN CAR
Repairs, gasoline and oil
INSURANCE
FEES FOR VITAL STfTISTICS
CARE OF TOWN CEMETERY
MEMBERSHIP IN TOWN I SSOCIILTION
INTEREST ON. LOANS
TAXES ON TOWN OWNED PROPERTY
-15-
$ 1, 000. 00
200.00
25. 00
4, 800.00
550.00
500.00
150 . 00
350. 00
50. 00
100.00
102. 00
2,000. 00
900. 00
$109727. 00
TOWNT OF MAMARONECK - GENERAL TOWN
1940 B!.T';G T RE UIIT,IIE NTS
DEBT SERVICE
PRINCIPAL
1, Weaver Street Improvement Bond No. 3, dated
Feb. 1, 1928, due Feb. 1, 1940.
2. Street Improvement Bond No. 10, dated Feb. 1,
1931, due, Feb. 1, 1940.
3. General Bonds of 1933, Nos. 56 to 66 incl. ,
dated Feb. 15 1934, due Feb. 1, 1940.
4, General Bonds of 1939, Nos. 1 to 12 Incl. ,
dated Feb . 11 1939, due Feb. 1, 1940 .
5 . Weaver Street - Part I - Highway Improvement
Bonds Nos . 17 and 18, dated Sept. 1, 1927,
due Sept . 1, 1940.
6 . Highway Bonds of 1936, Nos. 7 and 8, dated
October. 1, 1936, due October 1, 1940.
7. Highway Improvement Bonds (Boston Post Road)
Nos. 106 to 120 Incl. , dated April 15, 1932,
due April 15, 1940-
8. Highway Bond ( County Road 67-2) No. 2, dated
May 15, 1938, due ..Lay 15, 1940 .
g, Weaver Street - Part I - Highway Improvement
Bond No . 14, dated June 1, 1922, due June 1,
1940.
10. Highway Bonds-Series A•- (Boston Post Road) ,
Nos. 74 to 83 incl. , dated June 1, 1932, due
June 1, 1940.
11. Highway Bonds of 1937, Nos. 5 and 6, dated
June 1, 1937, due June 1, 1940.
12. General Bonds of 1937 ( N.P .A. ) Nos. 31 to 45
Incl. , dated June 1, 1937, due June 1, 1940.
INTEREST
13, On 16, 900: 42% Weaver Street Improvement Bonds
dated Feb. 1, 1928, due Feb. 1, 1940, and on
$5, 900.00 due August 1, 1940.
14. On $12, 000.00 44% Street Improvement Bonds
dated Feb. 1, 1931, due Feb. 1, 1940, and on
$b11, 000. due August 1, 1940.
Continued
-16-
V 1, 000. 00
1,000. 00
11, 000. 00
12,000 . 00
2, 000. 00
2, 000.00
15, 000.00
1, 000 .00
1,000,00
10, 000.00
2,000,00
15, 000.00
288 . 00
488.75
T OWN OF MAN ARONE CK - GEl �RAL T O'JVN
1940 BUDGET REQUIRIH'EENTS
DEB`i S:uRVICE
(Continued)
15. Onj555, 000, 5j General Bonds of 1933 dated
Feb. .1. 1934, due Feb. 1, 1940 and on `x;,44, 000.
due August 1, 1940.
16. On ';100 000. 1. 90% General Bonds of 1939 dated
Feb. 1,1939, due. Feb. 1, 1940 1L`, on $S8, 00e.
due August 1, 1940.
17. On ai16,600. 42% Weaver Street-Part I- Highway
Improvement Bonds dated Sept. 1, 1927, due
March 1 and Sept . 1, 1940.
18. On $39, 000. 3 % Highway Bonds of 1936, dated
Oct. 1, 1936, due April 1 and Oct . 12 1940.
19. On I'D210, 000. 6% Highway Improvement Bonds
(Boston Post Road) dated April 15, 1932, due
A,oril 15, 1940 and on ¢ 195,000. due Oct .15,1940.
20. On $18,000. 3.60% Highway ( County Road 67-2)
Bonds dated flay 15, 1938, due ➢iay 15, 1940 and
on x;.17, 000. due November 15, 1940.
21. On $1, 000. 5% Weaver Street-Part I-Highway
Improvement :Bond dated June 1, 1922, due
June 1, 1940.
22. On $160, 000. 6 Highway Bonds-Series A-(Boston
Post Road) dated. June 1, 1932, due June 1, 1940
and on $'150, 000. due December 1, 1940.
23. On $52, 000. 3�-% Highway Bonds of 1937 dated
June 1, 1937, due June 1, 1940 and on w=50, 000.
due December 1, 1940.
24. On j1305000. 34% General Bonds of 1937 01V.P.A. )
dated June 1, 19371 due June 1, 1940 and on
x;115, 000. due December 1, 1940.
Total
_17-
2,722. 50
1,786. 00
837.00
1,267.50
12, 150.00
630. 00
25.00
9, 300.00
1, 657.50
3,981.25
$108,133. 50
TOWN OF MA ARONECK - OUTSIDE OF VILLAGES
1940 BUDGET REQUIREMENTS
DEPA=IENT OF BOARD OF APPEALS
SERVICES - PERSONAL
Permanent Employees
Clerical Assistance
MATERIALS AND SUPPLIES
Office Supplies
MISCELLANEOUS
Publishing Notices
Printing amended Zoning Ordinance
and Zoning Ntaps
Total
MISCELLANEOUS EXPENDITURES
TOWN BOARD
Notices of Hearings
CARE OF ANIM.ILS
PUBLIC LIBRARY
Larchmont Public Library
PUBLIC HEALTH NURSES
Employed pursuant to
Sec. 20-B, Par. S of the
Public Health Law
SHADE TREE FUND
Total
-18-
$ 300. 00
20. 00
40(1. 00
250. 00
970pfl
50. 00
900. 00
4,590. 00
1,560. 00
500. 00
"7 ,600.00
TOWN OF MAMARONECN - OUTSIDE OF VILLAGES
1940 BUDGET REQUIREMENTS
BUILDING DEPARTMENT
SERVICES - PERSONAL
Permanent Employees
Building Inspector w 19200. 00
Clerical Assistance 150. 00
SERVICES - CONTRACTUAL
Insurance 64. 00
MATERIALS AND SUPPLIES
Gas and oil 25. 00
Office Supplies 25. 00
Total 1,464. 00
PLUMBING DEPI,RTIJENT
SERVICES - PERSONAL
Permanent Employees
Plumbing Inspectors 1,200. 00
Examining Board 150. 00
SERVICES - CONTRACTU
Insurance 30.00
MATERII.LS AND SUPPLIES
Publishing Notices 5. 00
Gas and oil 36. 00
Office supplies 5. 00
Plumbing examination supplies 5. 00
Total 4 _ 431.00
DEPARTMENT OF HIGHEVi11AYS
Item No. 1 - for repairing and
improving highways, including
foreman and laborers 201000. 00
-19-
TOWN OF JvJAMI:u RONECK - OUTSIDE Or VILLF GES
1940 EULGET REQUIR-1,1i
D P_RT ,4:F_Ni OF POLICE
SERVICES - PERSOIQI',L
Permanent Emr_loyees
Chief of Police
Lieutenant (1 )
Serges.nts (3)
Patrolmen (16 )
Janie,,Dr
Stenograp ,er
SERVICES - CONTF�'_,CTTJI�L
Telephone, alarm, teletype
Traffic signals
Insurance
Water , light and gas
Installation of radio (50j )
D.11,TERIF,LS r',ND SUJPPLI_LS
miscellaneous
Repairs to headquarters
Fuel oil
Gasoline and oil
Office supplies
Equipment
Clothing
purchase of motorcycle s, cars
Repairs to cars and motorcycles
Fingerprint equipment
Range supplies
Radio maintenance
Traffic Safety
Total
3,600. 00
3,126,00
8. 400. 00
39,544. 98
1,20000
700. 00
1, 600.00
1, 200.00
2,151.00
325. 00
1,840. 00
700. 00
150, 00
300.00
1, 500. 00
350. 00
50.00
700. 00
1, 000.00
800, 00
100. 00
100. 00
250. 00
200 . 00
6 69, 886. 98
TORN OF' MAFAROI,ECK - OLl'STDE 0 0 `,'ILLACTES
19 -0 BUTCT RECUI'.E : DT1S
DI';T S..-.Rti ICE
=I TEUAY IIiPROVE,ZIIT B0Y7S
--� -
PRINCIPAL - -
1 .
Murray Avenue gidening Bonds Yes . 21 and
22, dated Feb. 10 1920' , due Feb. 13 1940.
¢ 2, 000.00
2.
Pine Brook Improvement Bonds Dios. 5 and 6 ,
dated Feb. 1, 1934, due Feb. 13 1940 .
2,000.00
3.
Highway Improvement Bonds Nos . 25 to 27 Incl.
dated Sept . 1, 1927, due Sept . 1, 1940-
3,000.00
4.
highway Improvement Bonds Nos. ill to 120
Incl. dated Oct . 1, 19283 due Oct. 1, 1940 .
10, 000. 00
5.
Highway Improvement Bonds Nos. 91 to 105
Incl. , dated May 1, 1929, due May 1, 1940.
15, 000.00
6.
Highway Drainage Bonds Nos. 3 to 5 incl. ,
dated May 15, 1938, due iEiay 15, 1940 .
3, 000.00
7.
Highway Improvement Bonds Nos. 82 to 90 incl . ,
dated June 1, 1930, due June 1, 1940.
93000 .00
INTEREST
8.
On $28, 000. 42% Murray Avenue ulidening Bonds
dated Feb. 1, 1926, due Feb. 1, 1960 and on
$26, 000. due August 1, 1o40,
10215 .00
9.
On 960,000. 521% Pine Brook Improvement Bonds
dated- Feb. 11 1934, due Feb. 1, 1940, and on
`"358, 000. due August 1, 1940 .
3,245. 00
10.
On $21,000. 42% Highway Improvement Bonds
dated Sept . 1, 1927, due I4farch 1 and Sept . 1,
1940.
945. 00
11.
On '90,000. 42% Highway Improvement Bonds dated
Oct . 1, 1928, due April 1 and Oct. 1, 1940 .
4, 050. 00
12.
On 4, 135, 000. 42 Highway Improvement Bonds dated
May 1, 1929, due Yay 1, 1940, and on ft20,000.
due November 1, 1940.
5,73"1 ,50
13.
On $27,000. 3. 600 Highway Drainage Bonds dated
Iay 15, 1938, due May 15, 1940, and on $24,000.
due November 15, 1940.
918.00
14.
On j$99,000. 4.30% Highway Improvement Bonds
dated June 1, 1930, due June 1, 1940, and on
h'$90,000. due December 1, 1940.
�063.50
-21- Total
$64,174.00
TOWN OF h12.I.IEROTECK
GARBL,GE DISTRICT NO . 1
1940 BUDGET REZUIRENiENTS
SERVICES - PERSONAL
Pemanent Employees
Collectors ' Salaries 4 8,580. 00
SERVICES - CONTRACTURE
Insurance 850. 00
MISCELLANEOUS
Gas and oil 300. 00
Truck repairs 480. 00
Equipment 90.00
Clean-up 'Meek 400. 00
10,700..0_ 0
Garbage Incineration or Disposal 41 —6— 500- 00
-22..
TOWN OF PJi`,MZRONECIS PARK DISTRICT NO . 1
1940 BUDGET R QUIR'_KSOTS
DEPARTMENT OF PARKS
SERVICES - PERSONAL
Permanent Emplo>-ees
Foreman
2, 100. 00
Assistant Foreman
11300. 00
Clerical Assistance
170. 00
Le-11P-0=i Em loTe s 31200.00
SERVICES - CONTRACTUAL
Light, Power and Leases 80. 00
Water 375. 00
Insurance
Compensation 175.00
Fire and Theft 2. 00
Liability - General Insurance 200. 00
Liability - Truny Insurance 54.00
MATERIALS AND ,SUPPLIES
Office Supplies 10.00
Gasoline and Oil 205. 00
Materials, soil, seeds ,
trees and shrubs 425. 00
EQUIPMENT
General 320. 00
MISCELLANEOUS
Repairs - Building 70. 00
Repairs - Equipment 100. 00
Total w 8 ,786., 00
-23-
TOWN OF MAMARONECK - PARK DISTRICT NO . 1
1940 BUDGET REQUIREMENTS
DEBT SERVICE
PRINCIPAL
5.
On $116, 000. 4p% Town Park District No. 1
1.
Town Park District
No.
1 Bonds Nos. 33 to 36
and on $112,000. due August 1, 1940 .
Incl. , dated Feb.
1, 1925,
due Feb. 1, 1940.
$ 4, 000.00
2.
Town Park District
No .
1 Bond No. 3 dated
and on $7, 000. due October 1, 1940 .
206.25
April 1, 1937, due
April
1, 1940.
1, 000:00
3.
Town Park District
No.
1 Bonds Nos. 51 to
9, 112.50
S.
55 Incl. , dated May
1,
1929, due May 1, 1940.
5, 000.00
4.
Town Park District
No.
1 Bond No . 10, dated
Total
June 1, 1930, due
June
1, 1940.
1, 000. 00
INTEREST
5.
On $116, 000. 4p% Town Park District No. 1
Bonds dated Feb. 1, 1925, due Feb. 1, 1940
and on $112,000. due August 1, 1940 .
5, 130. 00
6.
On x$`8,000. 2 3/4% Town Park District No. 1
Bonds dated April 1, 1937, due April 1, 1940
and on $7, 000. due October 1, 1940 .
206.25
7 .
On $205, 000. 42% Town Park District No . 1
Bonds dated May 1, 1929, due May 1, 1940,
and on $200,000. due November 1, 1940.
9, 112.50
S.
On $21,000. 4. 30`o Town Park District No . 1
Bonds dated June 1, 1930, due June 1, 1940
and on X20,000. due December 1, 1940.
881. 50
Total
$26,330.25
-24-
TOWN OF taii!Pd:.RONTTLCK
FIRE, LIGHTING AND %LTER SUPPLi' DISTRICT NO . 1
1940 BUDGET ftE UIREi;ENTS
FIRE DEP:.RTMEDJTT
SERVICES - PERSONAL
Permanent Emploo7ees
Five (5) Drivers
SERVICES - CONTRACTULL
Light
Fuel
Water
Insurance
Telephone
iilarm System
MATERIALS :"A?D SUPPLIES
Office supplies
Furniture and fixtures
Gasoline and oil
lAiscellaneous
Materials
Equipment
Clothing
MISCELLANEOUS
Repairs - Building
Repairs - Equipment
Provision for purchase of apparatus
and equipment
Garage rental
Rental of street lights
Rental of fire hydrants
Total
STREET LIGHTING
IYDR. NT RENTi>L
-25..
$� 10,750. 00
250. 00
450.00
50. 00
2,800. 00
225. 00
160. 00
125.00
100.00
200,00
100. 00
500.00
1,250.00
300. 00
500. 00
500.00
8,000.00
96 .00
w 26 ,356. 00
w 16,000.00
12,000.00
TOWN OF MAKARONECK
FIRE, LIGHTING AND WATER DISTRICT NO . 1
DEBT SERVICE
(Continued)
15. On$106,000. 4% Water Works System Bonds
dated June 1, 1927, due June 1, 1940 and
on $103,000. due December 1, 1940.
16 . On$68,000. 4 eo Water Works System Bonds
dated June 1, 1927, due June 1, 1940, and
$65,000. due December 1, 1940 .
Total
-27-
$ 4,441.25
2, 992. 50
51, 962.75
TOWN OF P;IA t.riCl,lE CK - :E`71 .-. DISTRICT NO . 1
1940 BUDGET REQ7=1,.'ENTS
SEVvTR DEPARTI?LENT
SERVICES - PERSON.',L
Permanent Emoloyees
Superintendent 2, 080.00
Tem or2��r Err�ployees
Laborers 23500.00
SERVICES - CONTRfICTUt,L
Power 50 .00
Insurance 450.00
Rents of railroad rights of way 50. 00
MATERI.:LS AND SUPPLIES
Gasoline and oil 100.00
It4aterials 500.00
Clothing 25.00
IIZISCELLANEOUS
Repairs, manhole heads and
pavements, water 500. 00
Total 6 ,255,00
-26-
TOWN OF MAMARONECK - SEVER DISTRICT NO . 1
1940 BUDGET REQUIREDENTS
DEBT SERVICE
PRINCIPAL
1.
Sewer
District No .
1 Bonds Nos.
91 to 95 incl. ,
(1st Issue ) dated
July 1, 1921,
due July 1,1940.
5, 000.00
2.
Sewer
District No.
1 Bonds Nos.
73 to 76 Incl . ,
(2nd Issue ) dated
July 1, 1921,
due July 1,1940.
4,000. 00
3.
Sewer
District No.
1 Bond No. 17 (5th Issue )
dated
July 1, 1923,
due July 1,
1940.
500. 00
4.
Sewer
District No.
1 Bonds Nos.
45 to 48 Incl. ,
(6th Issue ) dated
January 1,1924, due Jan. 1, 1940.
4, 000.00
5.
Sewer
District No.
1 Bonds Nos.
31 to 33 incl. ,
(7th Issue ) dated
Jan. 1, 1925,
due Jan. 1,1940.
2,500.00
6.
Sewer
District No.
1 Bonds Nos.
4-1 to 44 incl. ,
(8th
Issue ) dated
July 1, 1925,
due July 1,1940:
41000.00
7.
Sewer
District No.
1 Bonds Nos.
19 and 20
(9th
Issue) dated
July 1, 1926,
due July 1,1940.
2, 000. 00
S.
Sewer
District No.
1 Bonds Nos.
45 to 55 Incl. ,
(11th
Issue) dated
Fob. 1, 1931,
due Feb. 1,1940.
11, 000.00
9.
Sewer
District No.
1 Bonds Nos.
16 to 20 incl. ,
Series
J. (13th Issue )
dated April
15, 1932, due
April
15, 1940.
5,000.00
10.
Sewer
District No.
1 Bonds Nos.
65 to 80 Incl. ,
(12th
Issue ) dated June 15, 1931,
due June 15,
1940.
16, 000.00
INTEREST
11. On $40,000. 6% Sewer District No. 1 Bonds
(1st Issue ) dated July 1, 1921, due Jan. 1 and
July 1, 1940. $ 2, 400. 00
12. On �'p48, 000. 6% Sewer District No. 1 Bonds
(2nd Issue) dated July 1, 1921, due Jan. 1 and
July 1, 1940.
13. On$50,000. 4 3/4% Sewer District No. 1 Bonds
(4th Issue ) dated July 1, 1923, due July 1,1940.
14. On $1,000. 5% Sewer District No. 1 Bonds
(5th Issue) dated July 1, 1923, due Jan. 1 and
July 1, 1940.
( Continued)
-29-
2,880.00
2, 375.00
50.00
TOWN OF MAMARONECK - SEWER DISTRICT NO . 1
1540 BUDGET REQUIREMENTS
DEBT SERVICE
(Continued)
1:5,
OD 4J;U�,,VOOO.
4jFa Sevier No. a BOY40
(6th Issue )
dated January 1, 1924, due Janu-
ary 1, 1940
and on $132, 000. due July 1,1940.
$ 6,030. 00
16.
On $75POOO.
44% Sewer District No. 1 Bonds
(7th Issue )
dated January 1, 1925, due Janu-
ary 1, 1940,
and on $$72,500. due July 1, 1940.
3, 134.37
17.
On $$100,000.
4,% Sewer District No. 1 Bonds
(8th Issue )
dated July 1, 1925, due January 1
and July 1,
1940.
41250.00
18.
On $62, 000.
42% Sewer District No. 1 Bonds
( 9th Issue)
dated July 1, 1926, due January 1
and July 1,
1940.
2,790.00
19.
On $150,000.
44° � Sewer District No. l Bonds
(10th Issue )
dated January 1, 1927 and due on
January 1 and July 1, 1940.
6, 375.00
20.
On $381, 000.
4. 20% Sewer District No . 1 Bonds
( 11th Issue )
dated February 1, 1931, due Feb-
ruary 1, 1940 and on $$370, 000. due August 1,
1940.1
151771. 00
21.
On $160,000.
6% Sewer District No. 1 Bonds,
Series J (13th Issue ) dated April 15, 1932, due
April 15, 1940 and on $x:155,000. due Oct. 1,1940.
9,450.00
22.
On $100,000.
41% Sewer District No. 1 Bonds
(3rd Issue )
dated June 1, 1922, due June 1 and
December 1,
1940.
41500.00
23.
On $p57f,000.
4.10% Sewer District No. 1 Bonds
(12th Issue)
dated June 15, 1931, due June 15,
1940 and on
$560,000. due December 15, 1940.
23,288.00
Total
$137,293.37
-30-
TOWN OF MAli.,RONECK
NraM RONECK V: LLEY SED;VER DISTRICT
1940 BUDGET RE UIREL'LHLTS
DEBT SERVICE
PRINCIP2;L
1. Sewer Funding Bonds of 1933, Nos. 76
to 90 inclusive , dated Feb. 1, 1934)
due Feb . T, 1940.
INTERLST
2. On 4'094,000. 52f Sewer Funding Bonds,
dated Februar7 1 , 1934, due Feb. 1,
1940, and on X79,000 . due August 1,
1940.
Total
-31-
15, 000.00
_4,757, 50
19, 757 .50
TOWN OF MAMARONECK
T AVER STREET SIDEWALK DISTRICT
1940 BUDGET REQUIREMENTS
DEBT SERVICE
(Vinal-Year )
Weaver Street Sidewalk District
improvement levied pursuant to
Section 253 of the Old Town Law.
One-fourth of interest and
amortization on bonds
authorized under article 11-A
of the Old Town Law.
1940 Principal $ 1,250. 00
Interest 26 .56
Total
-32-
$1,276.56
TOWN OF I1111�.RO IL CK
SPECII�L ASSI SSwl NT DEBT SERVICE
1. IU PLE HILL - P :RT I - STRE .T Ib;iPRO T.P''LNT
Interest and am
issued pursuant
Laws of 1926 as
1940 Principal
Interest
Drtization on bonds
to Chanter 549 of
amended_.
- due Dec. 1, 1940 4;; 6, 000.00
4ti� - due June 1 and
Dec . 11 1940. _1; 350.00
Total $ 7, 350, 00
2.. mkPLB HILL - PY'RT II - STREET EIPROVEbiIENT
Interest and amortization on bonds
issued pursuant to Chapter 549 of
Laws of 1926 as amended.
1940 Principal - due i"_ ..y 1, 1940 5, 000.00
Interost - 4.2510 - duo kr y 1
and Nov. 1,1940. 1, 351.25
Total $ 6, 381.25
3. 14YRTLE AND I:"ADISOPI 6,VENUE8 STREET
IYP ROVE I!TNTT
Interest and am
issued pursuant
Laws of 1926 as
1940 Principal
Interc st
)rtization on bonds
to Chanter 549 of
amended.
due Dec, 1 1940 p 4, 000:.00
42/ - due -June 1
and Dec. 1, 19=0. 900. 00
Total $¢ 4., 900. 00
4. VOEEVER STREET SIDEVI'= INIPROVLVT'NT
(Tino.l Yc-ar
Levied pursuant to Section 253
of the Old 'Town Law.
Three-fourths of interest and an2orti-
zation on bonds authorized pursuant to
Particle 11A of the Old Town Law..
1940 Principal - due March 1, 1940. 3, 750. 00
Interest - 4.25% - duo March 1
and Scpt. 1., 1940 �A79.69
Total "5 3.829.69
1',22 ' 460. 94
-33-
The various items contained in the tax budget were then
considered item by item, and after a thorough_discussion had thereon,
Councilman Mandeville offered for adoption, the following:
WHEREAS, this Board has heretofore made, compiled
and filed with the Town Clerk, a proposed tax budget
containing the estimated probable revenues and esti-
mated expenditures for the several departments, offices
ana other town and special district purposes for the
year 1940; and
WHEREAS, notice of the completi
tax budget and calling a public
been duly published on December
in the Daily Times, Prlamaroneck,
1939 in the Larchmont Times, in
law; and
3n and filing of said
hearing thereon has
9th and 16th, 19393
and on December 14th,
the manner required by
ffHEREAS, a public hearing upon said tax budget was
duly held by and before this Board December 20th, 1939;
and
WHEREAS, this Board has duly considered the protests
and objections made against certain items contained in
said tax budget, and considered separately all the items
contained in said tax budget
NOW, THEREFORE, BE IT
RESOLVED, that the final estimates, as completed by
the Town Board and filed in the office of the Town
Clerk, be and the same hereby are adopted as the
budget for the year 1940, 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:
(Attached herewith)
and it is further
RESOLVED, that the annual budget estimates of the
expenditures of the Town of Mamaroneck for the fiscal
year 1940, be adopted and confirmed and that the Town_
Clerk be and he hereby is directed to enter the same
upon the minutes; and that the sums of money hereinafter
stated are hereby appropriated from the current revenues,
as provided by law, for the offices, departments, boards,
commissions and purposes hereinafter enumerated for ex-
penditure in the mariner directed by law, to wit :
(1). GEIERAL TOWN PURPOSES:
Town Offices
71450. 00
Supervisor
9,000.00
Town Clerk
23923.00
Elections
4,640. 00
Comptroller
41335.00
Receiver of Taxes
81545. 00
Assessor
111095.00
Law
10, 615. 00
Justices of the Peace
51067.00
Highways
13, 900. 00
Engineer
2,500.00
Contributions & Donations
500.00
Miscellaneous
10,727. 00
Public Welfare
1691907. 00
Debt Service (State and County
Highways and General)
108,133.50
Total
X369,337.50
EXHIBIT "Ba
LIST
OF UNPAID
WATER CHARGES LEVIED PURSUANT
TO RESOLUTION
OF THE TOWN BOARD OF THE TOWN
OF MAIVIAROI�E CK.
SECTION NO. 1
Acet.
Amount
Blk,
Lots
Blk.
Parcel
Owner
No.
Due
6
5-6b
107
525
Vera Grossi Sayers
4916
30.97
79
111
299
John_ J. Carroll
5829
15.15
11
5
110
459
Securities Conv. Co.
4944
3.96
7
110
100
N. Y. Life Iris. Co.
5101
16.10
17a
2-3a
107
283
Gladys Deutsch
7198
10.46
22
17-20
115
233
Dorothea E. Axelstrom
4765
3.06
25
34-35
113
98
E. ivi. Brady
3387
8.20
26
83-84
112
258
Goodman Block
3871
11.27
85-86
112
263
Elizabeth Schuler
3884
4. 63
27a
Plot
112
412
A. Ia. Hahn
758
3. 06
31
31-33
115
400
Cora L. Bowman
1396
8.47
86-87
115
472
Inez B. Wheeler
4580
5.66
37b
142-144
119
140
Lawrence Stroh
5958
14.10
39
14-15
116
183
John C. Forrar
1385
5.17
28-29
116
146
Edward Edwards
1399
29. 90
40
33-34
116
639
L. J. Archambaul.t
3666
6.73
42
12-14
118
336
L. Ivi. Real
3711
4.47
43
13-14
119
44
Jas. C. Davidson
416
10.19
15-18
119
34
J. F. IlflcLoughlin
999
17.45
31-33
119
94
Mrs. F.Cole
2020
27.05
44d
18a-21
129
70 ,
Marion E.Beehan
6025
33. 00
44e
46-48
130
350
Parlor✓ay West Corp.
7667
5. 97
45a
1-4-37b-
41b
128
12
Marie i'. Vance
3904
10. 56
20-23a
128
50
Richard Longmaid
5177
16.84
48
3
122
63
Rockridge Realty Corp.
497
3.14
24-25
122
15
Ruth K. Seaborg
4884
4.65
50
51-53
123
271 .
Irene H. Burton
1039
9. 50
55
18b-19-20
126
56
Frank E. Newman
5410
9.70
65
25-26
124
408
Anna Longfellow
3624
3. 06
73
3-4
125
525
Thomas Faiola and W.
3950
6. 01
80
8
132
440
Pasquale Luiaconi
1221
16.83
81
23-24
133
657
Wellminster Realty Corp.
6073
7.05
86
4a-7a
132
370
Emanuel A.. M. L . Church
6119
5. 96
8a
132
361
E. Butcher
1232
12. 15
ilc-12a-13a
133
890
Civic Investors
2348
13. 33
14a
133
885
William A. Palmer
1238
19.14
18b-19b-20c
133
838
64 William St. Corp.
3252
173.91
SECTION NO. 2
8
34-35
203
367
Fenimore Cooper Ests.
6346
25.60
8a
lb-2-3-4a
207
20
Rhoda Gladstone
5914
67.00
9c
3-4
222
430
Est. of John May
5880
3.21
Acct.
Amount
Blk.
Lots
Blk.
Parcel
Owner
No.
Due
10
4-6
221
177
Eliz. Towner
2096
$ 8.11 .
16-17
221
149
Grace E. Leddy
2457
24.47
34-36
221
33
David F . Farrell, Jr.
2963
5.16
12
21-23
223
256
Elizabeth Ireland
6210
6.27
13
9-10
223
380
Philip Enright and IN.
3661
4.74
15
12-13
223
2S
Cora I. Vvilson
3908
4.44
44-45
223
lol
Louis J. Preson and W.
4767
1.87
21
1-6
220
191
Colex Realty Company
6117
9.36
13-14
220
220
Troy Orphan Asylum
5482
7.42
23
56b-59
210
605
Merta IvicIntyre
3910
7.03
24
41-44
220
47
James F. Ireland
2105
16.36
25
i4-15
221
339
James H. Fields
2376
5.49
29
1-5
219
311
New Rochelle Trust Co.
6962
14.82
32-35
219
447
Roscoe A.Scism
2099
1.20
28-31
219
389
Syndicate Assets, Inc.
2259
6.24
31
1-4
212
1
Ward Smith, Jr. and Wife
6650
18.62
32
23-25
212
256
Sydney Bobbe and Wife
5709
4.23
34
21-23
219
28
Louise C. Burnham
305
8. 95
38
6-9
213
115
John T. Austin
4618
8.42
12-14a
213
104
Christina Miller
6030
3. 06
43
17-19a
214
423
Dr. F.F. Dillenbeck
4275
6.70
19b-22
214
414
C. Van Volkenberg
4276
22.15
46
7b-8-9
217
65
Kenneth Strachan
5437
1.30
54
1-3
216
560
Margaret R. Bentley
7129
9.33
SECTION N0 . 4
8
4
402
53
Irene H. Burton
2518
11. 95
16
20-22b
440
127
Roswell C. Nye
1894
50.81
17
la-2a
404
387
E.Flemming
2241
3.06
9
404
403
Conbur Realty Co.
3677
18.21
14-15
404
459
Helen F.Downe
7707
4.69
20
1
406
335
Mary M. Mulcahy
5402
4.13
28
l
405
380
Howell Estate
3540
12.05
33
6-10
410
338
John Moll
1673
13.27
11-19-20b
410
318
John Atoll
2987
6.17
48b-49b
410
429
May B. Jerman
1674
34.02
35
23
409
618
K. Nagy
4589
8.72
26
409
640
P. 'vVinkle
4713
6.09
36
409
711
Securities Conv. Co.
4307
6.89
39b-40
409
735
Mary Meyers
4336
12.15
72
409
101
E.B. Hauxhurst
4354
9.71
36
13-14
410
28
Elmer D. Stewart and W.
4948
7.50
37
19d
410
252
Estelle D. Zimmerman
3620
7.92
39
2
411
196
Li. and B. Miills
7084
1.25
41a
12
412
210
Leif Arup, Inc.
7778
3.06
SECTION NO. 5
14
9b-10-17
504
1
A. F. Thacher
7340
15.40
15
9
505
124
James Ward
7373
3.31
Blk.
Lots
15
30-31
16
4
158
15-16
19
8
505
16
12 33-35
Acct. Amount
Blk.
Parcel
Owner
No.
Due
505
158
Ntary Mcluulty
7379
4.72
505
51
John Welsh and Rife
7389
9 03
505
16
Katherine G. Hogan
7392
3.92
504
87
Fred W.Chillingsworth
7347
1.22
504
287
People Bk . for Savings
7359
5. 97
SECTION 10 . 6
603
286
Thomas D. Germano
3117
10.60
Grand Total
$1164.22
ski
6
16
36043
4 ,
1-
�36-��1
to 96
97-98
8
X3£3-1
1 to 33
4 to 36
7 to
40 to
43 to 4
46 to 46
49 to 51
to 60
61 to 6
64-66-11.6
66 to 68
69-71
7 -76
76-76
79-81
-84
6 - 7
6 -61
2- 4
95-100
131-1G
1€36-10
lord-ill
112-114
315-117
119-122
123
30HEIDULE, OF TS
Em
10?
187
10
137
111
11 .
11
112
112,
112
112
120
120
120
120
120
10
120
1 €i
123
121
121
121
11
121
121
121
121
121
121
121
161
1
121
121
121
121
119
mm
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716
710
697
4 °
438
412
402
390
84
7067
96
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7
67
61
5
4
4
7
4
56
326
1
612
566
300
294
see
426
4:14
464
696
6
336
3003
366
132
4
10.703
55.76
303,6
42.17
134.22
64.02
63.61
69.
7440096.z"�,4
34.66
175.19
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119
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121
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121
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121
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222
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83
104,69
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123
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100A
124
W
4079
110-111
124
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124
480
2509
41 to 44
135
449
27 *6
1-6
152
469
343*34
6-7
152
435
274*67
a
132
440
169000
I to 8
133
GOP
27067
27
133
660
08,07
28
133
647
68,67
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681,01,16
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133
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13704
25-26
133
669
13704
20.30
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163
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136
627
206,00
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132
363
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133
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265,66
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137,34
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221
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220
067
29.71
3-4
220
432,
290.04
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468
72068
1*4
220
191
76473
U-64
210
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29*72
1-4
219
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U-SA-9
219
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17.17
UAW
W
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69*62
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163
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20-IZ
210
159
62,80
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171
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218
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Total$ $30V22*09 `IA't ,0900oOO �',�j,%350*00 $6gS31,25
A4
- 0
44
44
iov bl.-
New
New
A
a
Arm
2 45
3A
217
1
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Ole
1
61*016
217
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M,0 a 9
pl?
134
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53
040
217
264
29,6k,
56
1-5
2116
33?
7 �
6-1.8,0
216
410
49
U-9-10
BIG
Rev
36059
4 3
13
401
122
103#77
4
401,
150
MoQ
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808,
I(Y)v go
402
2,
Total$ $30V22*09 `IA't ,0900oOO �',�j,%350*00 $6gS31,25
and marked Exhibit "B`k 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 a duplicate copy of said tax budget and
transcript of the minutes of this meeting, also certi-
fied, 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, h!eginniss, Mandeville and
Griffin
Noes: None
Upon motion made by Councilman Bates, seconded by Councilman
Griffin, it was unanimously
RESOLVED, that the following bonds for elected
officials are hereby required pursuant to the
Town Law and the Highway Law, and approved as
follows:
Bond, Bert C. LicCulloch, as Supervisor of the
Town of ivamaroneck, conditioned for the faith-
ful performance of his duties including the
payment of all school moneys, pursuant to
Section 25 of the Town Law, upon which the
Globe Indemnity Company is surety in the penal
sum of 425,000;
Bond, Bert C. IcCulloch, as Supervisor of the
Town of Mamaroneck, conditioned for the faith-
ful disbursement and safe keeping and account-
ing of Highway funds received by him as such
Supervisor during the year beginning January
lst, 1940, pursuant to Section 283 of the High-
way Law, upon which the Globe Indemnity Company
is surety, in the penal sum of $46,000;
Bond, Robert D. Payne, as Clerk of the Town of
Mamaroneck, conditioned for the faithful per-
formance of his duties including the depositing
of all funds or moneys of the 'Town, received
by him, pursuant to Section 25 of the Town Law,
upon which the National Surety Corporation is
surety in the penal sum of X4,".1,000;
-- Bond, Charles M. Baxter, Jr. , Justice of the
Peace of the Town of Mamaroneck, conditioned
for the faithful performance of his duties in-
cluding the depositing of all funds or moneys
of the Town, received by him, pursuant to Sec-
tion 25 of the Town Law, upon which the Globe
Indemnity Company is surety at an annual penalty
of k1, 000.
At 10:50 A. i; . the Board unanimously solved to ad *
Tow lerk