HomeMy WebLinkAboutBudget for year- From 3/1/1934 to 3/1/19351
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April 30, 1934
VILLAGE OF CAYUGA HEIGHTS, N. Y.
Budget for Year - From March 1; 1934 to
Account
Number Title of Account
Thareh 1, 1935
Annual Expenditures
Estimated. f or
1934 -35
Actual Costs
for 1933 -34
1.
GENERAL ADIUNISTRATION
a.
Publication of Notices ........................
20.00
18.45
b.
Counsel Fees ... ...............................
100.00
80.00
e.
Village.Clerk - Salary *.I ......................
200.00
350.00
d.
Village Clerk - Office & Stenog. Expense ......
100.00•
168.31
e.
Village Treasurer & Collector - Salary ........
200.00
- --
f.
Village Treasurer & Collector - Office & Stenog.
100.00
44.00
g.
Election Supplies & Expenses .................0
10.00
3.35
h.
Expense of Audit ...............................
60.00
- --
i.
Operation & Enforcement of Zoning Ordinance ...
50.00
- --
J.
Other Expenses of General Government ..........
100.00
140:08
Account No. 1 - Total..
940,00
804.19
2.
WATER
a.
Hydrant Rental (17 Hydrants)- (Paid to City) ...
680.00
628.53
b.
Water System ?'.aintenance & Supervision ........
150.00
192.08
c.
Contribution to Ithaca Fire Department ........
100.00
100.00
d.
Hydrant Replacement & Installation ............
300.00
- --
Account No. 2 - Total..
1,230.00
920.61
3.
HEALTH
a.
Health Officer . ...............................
50.00
50.00
b.
Vital Statistics Flees .........:...............
10.00
5.50
c.
Mosquito Control ..............................
50.00
50.00
Account No. 3 - 'Total..
110.00
105.50
4.
SANITATION
a.
Garbage h Ash Collection ....................:.
2,000.00
1,999.92
b.
Sewage Disposal - (Paid to City) ..............
2,400.00
21240.26
c.
Sewer System Maintenance & Supervision ........
100.00
48.00
Account No. 4 - Total..
4,500.00
4,288.18
5.
HIGHWAYS
a.
Highway Supervision .....................: +....
350.00
439.00
b.
Foreman, Time and.Truck .......................
1$50.00
11185.62
c.
Additional Labor ...........:..................
500.00
496.70
d.
thterials & Supplies . ..........................
500.00
377.88
e.
Oiling Roads (by.contract) ....................
1,300.00
1,329.80
f.
Snow Removal : ...... .................... ... ...
150.00
.20.00
g.
Compensation & Liability Insurance ........0...
60.00
153.32
h.
Lighting ............... .......................
1,550.00
889.00
Account No. 5 - Total..
5,760.00
4,891.32
6.
PERA.iANENT IMPROVEMMS
a.
Triphammer Road Improvement ...................
3,000.00.
4,000.00
b.
Widen, Gravel, Resurface Roads ................
1000.00 __
1,207.00
Account No. 6 - Total..
4,000.00
51207.00