HomeMy WebLinkAboutStatement of Actual Estimated Revenue 3/31/2002Village of Cayuga Heights
Statement of Actual
& Estimated Revenue
04/14/2002
IIme: 2:33:42PM
For Period Ending 03/31/2002
Selecting on FUND from AU to HU
User: SILBER
Page: I
ACCOUNT
ESTIMATED
MONTH -TO -DATE
YEAR -TO -DATE
UNREALIZED
ACTUAL YTD
DESCRIPTION
REVENUE
REVENUE
REVENUE
REVENUE
a REALIZED
AUlUU1.000
Real Property Tax
1,385,703.00
14,310.45
1,388,057.32
2,354.32-
100.17
AUIUU2.000
Special Assessment
8,509.00
8,686.21
177.21-
102.08
AUIU90.000
Tax Interest L Penalties
4,000.00
1,168.82
4,411.40
411.40-
110.29
AU1120. UUU
Sales Tax
490,000.00
406,269.66
63,730.34
82.91
AU11sU.000
Utility Tax
48,000.00
21.62
37,006.13.
10,993.87
77.10
AU120b.000
Clerk Fees
600.00
30.00
522.50
77.50
87.08
AJ1/10.000
..
DPW Services
2,000.00
2,000.00
AU211U.000
ZBA Fees
200.00
340.00
540.00
340.00-
270.00
AU2130.000
Trasn Tags
38,000.00
4,831.00
31,554.12
6,445.86
83.04
AU2Zt.U.000
Police: Other Gov't
500.00
506.28
6.20-
101.26
A02262.000
Fire: Other Gov't
120,000.00
19,681.00
59,043.00
60,957.00
49.20
AU24U1.000
erest Revenue
60,000.00
2,447.26
45,027.49
14,972.51
75.05
lU.000
Property Reimbursement
4,800.00
3,060.00
1,740.00
63.75
AU2D9U.000
Permits
9,000.00
950.00
4,950.00
4,050.00
55.00
AU261O.000
Fines /Forteited Bail
25,000.00
4,935.50
$0,749.50
25,749.50-
203.00
AU2bb0.000
Sale of Excess /Scrap
100.00
100.00
AU2bbb.000
Sale or Equipment
25,000.00
2,000.00
23,000.00
6.00
AU2b8U.000
Insurance Recoveries
9,978.05
5,594.05
5,594.05 -
AU2 /UD.000
GIrtS
79,420.00
80,754.00
1,334.00-
101.68
AU277U.000
Unctassitied Revenue
1,017.00
406.05
610.95
39.93
AU2BIU.000
Transter trom Sewer Fund
52,000.00
34,840.00
17,160.00
67.00
AUZBII.000
Transfer from Water Fund
17,000.00
11,390.00
5,610.00
67.00
AUlUU1.000
Per Capita Aid
14,271.00
14,271.00
100.00
AUIUUD.000
Mortgage Tax
36,000.00
27,817.95
8,182.05
77.27
AUJU4U.000
State Aid: Tax Admin
300.00
239.75
60.25
79.92
AUSUbU.000
Ite Aid Records Management
2,015.00
2,015.00 -
.U1.000
CHIPS
55,000.00
56,060.32
1,060.32-
101.93
Total for Fund:
2,476,420.00
53,693.70
2,275,771.73
200,648.27
91.90
AO (General Fund)
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Village of Cayuga Heights
Statement of Actual
& Estimated Revenue
'e: 04/14/2002
t1 2:33:42PM
For Period Ending 03/31/2002
Selecting on FUND from AO to NO
User: SILBER
Page: 1
ACCOUNT
ESTIMATED
MONTH -TO -DATE
VMA -TO -MME
UNREALIZED ACTUAL YTD
DESCRIPTION
REVENUE
REVENUE
REVENUE
REVENUE 1
REALIZED
F01030.000
Special Assessment
30.00
30.00 -
F02140.000
Water Rents
295,000.00
33,613.41
201,954.10
93,045.90
68.46
F02144.000
Sprinkler Service
450.00
400.00
400.00
50.00
68.89
F02401.000
Interest
10,000.00
408.27
5,454.90
4,545.10
54.55
F02770.000
Misc. Charges
550.00
550.00
Total for Fund:
306,000.00
34,421.68
207,839.00
98,161.00
67.92
FO )Water F1nd)
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Village of Cayuga Heights
Statement of Actual
& Estimated Revenue
-r.e: 04/14/2002
2:33:42PM
For Period Ending 03/31/2002
Selecting on FUND from AO to I10
User: SILBER
Page: 1
ACCOUNT
ESTIMATED
MONTH -TO -DATE
YEAR -TO -DATE
UNREALIZED
ACTUAL YTD
DESCRIPTION
REVENUE
REVENUE
REVENUE
REVENUE
% REALIZED
G02120.000
Sewer Rents (VCH)
148,179.00
148,065.50
113.50
99.92
G02122.000
Sewer Back Charge
2,000.00
2,000.00
G02128.000
Sewer Rent Penalties
300.00
300.00
G02374.000
Sewer Rents: Other Gov't
537,030.00
507,195.00
29,835.00
94.44
G02401.000
Interest
21,000.00
600.29
10,327.24
16,672.76
38.25
G02590.000
Sewer Permits
3,000.00
450.00
2,550.00
15.00
G02111.000
Misc. Charges'
4,491.00
4,491.OD
Total for Fand:
.722,000.00
600.29
666,037.74
55,962.26
92.25
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Village of Cayuga Heights
User: SILBER
Statement of Actual
& Estimated Revenue
-: 04 /14 /2002
For Period Ending 03/31/2002
. • 2:33:42PM
Selecting on FUND from AU to NU
ACCOUNT
ESTIMATED HONTH -TO -DATE YEAR-TD-DATE
DESCRIPTION
REVENUE REVENUE REVENUE
HU2401.000
Interest
1,200.00 673.20 9,023.64
HUSU2I.000
FUND XFER: General
100,000.00
Total for Fund:
101,200.00 673.20 9,023.64
He (Capital Fund)
User: SILBER
Page: I
UNREALIZED
ACTUAL YTD
REVENUE
1 REALIZED
7,823.64-
751.97
100,000.00
92,176.36
8.92
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