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HomeMy WebLinkAboutBudget for year 3/1/1935 to 3/1/1936April 11 1935 VILLAGE OF CAYUGA HEIGHTS, N. Y. Budget for Year - March 1, 1935 to March 11 1936 Number and Title of Accounts Budget 1935 -36 1934 -35 Expenditure& 1934 -35 1. General Administration 150,00 94.87 100.00 a. Publication of -Notices ........... ,. 70.00 20.00 6.38 be Counsel Fees ............ ........... ....... 300.00 100.00 100„00 C. Village Clerk - Salary. .........:.......'.... 300.00 . 200.00 200.00 d. ++ " '- Office & Stenog.Expense ... - -- 100.00..' 77.25 . e. ++ Treasurer & Collector --salary,,.... 300.00 200.00 :., 200.00 f: " ": " ", Off. &'Stenog,'... -- 100.00 76;.50 g: Election' Supplies & Expenses. ............... 10.00 10.00 .5,68 . h: Expense of Audit .......................... _ 50.00 60.00 50.00 i. Operation & Enforcement of Zoning Ordinance. 25.00 50.00. 17.32 J. Other Expense of General Government ........ .200:00 100.00 139.71 k. Night Watchman .................:.......... 100.00 64.00 64.00 1. Check Tax .. .:.......:...:.....: :.. :..:.:.: - -- - - -- 2.68 Account No. l - Total 2. Water a: itdrant Rental. (18 Hydrants) -(Paid to Oity) be Water. System Maintenance ' &.Supervision .... c. Contribution to Ithaca Fire Department ..'.. d. hydrant Replacement & Installation ........ Account No. 2 - Total 3. Health . 9. Health Officer ....................:..:.... be Vital Statistics Fees ..................... c. Mosquito Control .................I......... Account No. 3 - Total 4. Sanitation a. Garbage & Ash Collection .................. be Sewage Disposal - (Paid to City) ..,....... c. Sewer System Maintenance & Supervision .... 1355.00 1004.00 939.52 670.00 680.00 619.16 150.00 150,00 94.87 100.00 100.00 100.00 200.00 300.00 185.51 1120.00 1230.00 999.54 50.00 50.00 55.50 30.00 10.00 26.75 50.00 50.00 50.00 130.00 '. 110,00 132.25 1900.00 . 2600.00 50.00 2000.00 2400.00 100.00 1916.62 2479.77 3.00 4500.00. 4399.39 5. Highways Account No'. 4 - Total 4550.00 4500.00. 4399.39 5. Highways a: Highway Supervision ....................... 400.00 350.00 360:00 be Foreman, Tim and Truck .................... 1300.00 1350.00 1214.80 c: Additional Iabor ......:................... 550.00 500.00 . 541.95 d. Materials and Supplies ...... .......... ....., " 500.00 ; 500.00 264:00 e. Surface Treatment of Roads (by contract).. .2200.00 1300.00 1300.00, f. Snow Removal & Cindering Roads'............ 200.00 '150.00 29.00 g: Compensation &.Liability Insurance ...:.:.. 60.00 60.00 - -- h. Lighting ...................................... 1200,00 1550.00 1148.00 Account'No..5 -,Total 6410.00 5760.00 ., 4857.75 -2- 6. Permanent Improvements a. Triphammer Road Improvement = -- 3000000 2788.20 b. Widen, Gravel, Resurface Roads - -- 1000.00 1000.00 c. Construction Sidewalks 3000.00 Account No. 6.- Total 3000.00 4000.00 3788.20 7. Debt Service a. Interest on Bonds & Certificates .......... 2300.00 2350:00 2380.07 b. Liquidation of Indebtedness ..............1 2500.00 1000.00 3500.00 Account No. 7 - Total 4800.00 3350.00 5880_07 GRAND TOTALS ........... 21365.00 19954.00 20996.72 Contingency ............ 2149.95 2658.41 2658.41 Total Estimated Budget 23514.95 22512.41 ESTIMATED INCOM FOR 1935 -36 General Tax at .006 of u 2,598.225 15,589.00 State Income & Mortgage Tax Rebate 1,000.00 Sewage Disposal (Payable by Property Ovrners) ................ 2,600.00 Uncollected Taxes, Assessments, t.lttsc.Charges 10000.00 Miscellaneous Receipts, Fees, Permits, 100.00 Cash Balance March 1, 1935 .. ............................... 31225.95 Total Estimated Income ................. $ 23,514.95 STR.7MARY OF VILLAGE DEBT 47,000.00 3,500.00 43,500.00 Outstanding, Retired Outstanding 3/1/34 1934 -35 3/1/35 1. Highland Road 5% Bonds 7/1/35 to 1952 9,500.00 11000.00 8,500.00 2. Certificate of Indebtedness -Sewer E4/ Now Due 22,500.00 2$00.00 20,000.00 3. Certificate of Indebtedness- Street 5% Now Due 15,000.00 - -- 15,000.00 47,000.00 3,500.00 43,500.00