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HomeMy WebLinkAboutTentative Budget- FYE 3/1/1936 to 3/1/193798 Marhh 1, 1938 VILLAGE OF, CAYUGA HEIGHTS, N. Y. i Tentative Budget for Fiscal Year - March 1, 1936 - March 10 1937 Tentative Budget-. Expended, '.Budget, Number and Title of Accounts 1935 -36 '1935-36 1936-37 10 General Administration a. Publication of Not Tees .............. b. Counsel Fees .... ........... ........ a c. Village Clerk - Salary .............. d. ^ it - Office & 3tenog.Exp.. e. ^ Treasurer & Collector - Salary f. « to it "Off 0& Steiiog. g. Election Supplies.& Expenses ........ h. Expense of Audit • ..................• i. Operation & Enfor. of Zoning Ordinance J. Other Expense of General Government.. k. Night Watchman ...................... Account No. 1 - Total 70.00 44.52 50.00 300.00 45.00 100.00 300.00 300.00 300.00 300,00 300.00 300.00 10.00 - -- 10.00• 50.00 50.00 50.00 25.00 15.00 25000 200,00 3ae.ii.35/•./7': 250.00 100;00 35.00 50.00 200.00 1,1 Flo: 6,q 1120.00 1355.00 388:88- 1135.00 2. Water ' 4509.49 I, a. Hydrant Rental - (Paid to City) ...... 670.00 611.40 685.56 b. Water System Plaint'. & Supervision.... 150.00 145.75 150.00 c. Contribution to Ithaca,Fire Dept..... 100.00 100900 100.00 d. Hydrant Replacement & Installation .. 200.00 172.80 200.00 200.00 ' 60.00 200.09 200.00 Account No. 2 - Total 1120.00 1029.95 1135.56 3. Health ZHealth Officer ...................... 50.00 57.30 60.00 b. Vital Statistics Fees ............... 30.00 24.75 30.00 c. Mosquito Control .................... 50.00 -- - -- Account No. 3 - Total 130.00 82.05 90.00 4. Sanitation a. Garbage & Ash Collection 1900.00 1800.00 1900.00 b. Sewage Disposal - (Paid to City) ..... 2600.00 2581.42 2559.49 c. Sewer System Plaint. & Supervision ..., 50.00 26.48 50.00 Account No. 4 - Total 5. Highways To Highway Supervision ................. b. Foreman, Time.and Truck ............. c, Additional Labor ............ 0....... d. Materials and Supplies 0 ............. e, Sufface Treatment of Roads (by contr.) f. Snow Removal & Cindering Roads ...... g. Compensation & Liability Insurance .. h. Lighting ............................. 1. Account No. 5 - Total 4550.00 4407090 4509.49 I, 400.00 385.00 400.00 1300.00 1205.80 150000./,300.00 550.00 1218.05 550.00' 500.00 580.87 500.00 2200.00 2282.00. 2000.00 200.00 °••-860.88%86.19 200.00 ' 60.00 200.09 200.00 1200.00 -1= - gSd'.G3.1664.00 6410000 4688 02 '?8-14-:-86: .. 'I u -2- 6. Permanent Improvements at Construction Sidewalks 3000.00 000000 3000,00 be Culvert headwalls ......... 60 ..... 60...,.. - -- - -- 1000.00 c. Sewer Extension - Idorthway Road .........0 - -- - -- 100.00 II Account No. 6 - Total 3000.00 000.00 4100.00 7. Debt Service a. Interest on Bonds & Certificates ......... 2300.00 2188.62 1948.50 be Liquidation of Indebtedness .............. 2500.00 5000000 x909s68119.3160. K gygSo Account No. 7 - Total 4800.00 7188.62 tiff; 8 .20,835; y3; 42,Z?52.5:5 GWM TOTALS .........6666.. 21365.00 81952165 Contingency ........0....... _2149.95 �•_3S6 . -04-1- ' 23, Via 2R Total Estimated Budget 23514.95 23286.3 ESTIMATED INCONN FOR 1936 -37 General Tax at .006 of 2,617,,875 ....:............$ 15,707.25 State Income & Mortgage Tax Rebate 10200.00 Sewage Disposal (Payable.by Property owners) 21559.49 Uncollected Taxes, Assessments, Misc.Charges ..... @99.88 3cn.co I;iscellaneous Receipts, Fees, Permits ............ 200:00 Cash Balance larch 1, 1936 *,- ft9:95 g', .Y44-5- ,. 23,�J30,z8. ,.• • Total Estimated Income $ 29;2E36:55 SUMMARY OF VILLAGE DEBT Outstanding 3/1/36 1. Highland Road 5% Bonds 7/1/36 to 1952 8,500.00 2. Certificate of Indebtedness -Sewer 5,% 15,000.00 3. Certificate of Indebtedness- Street 50 15,000.00 38,500.00