HomeMy WebLinkAboutTentative Budget- FYE 3/1/1936 to 3/1/1937(2)1�5
March 1, 1936
' C ..
VILLAGE OF CAYUGA HEIGHTS, 11. Y.
Tentative Budget for Fiscal Year - March 1,,1936 _Earch 1 1937
Tentative
Budget Expended Budget
Number and Title of Accounts 1935 -36 1935 -36' 1936 -37
1. General Administration
a. Publication of Notices'...............
b. Counsel Fees .........................
c. Village Clerk - Salary ....:......
d. 1' Treasurer Za Collector - Salary
e. Election Suppliea & Expenses .........
f. Expense of Audit :....I ...............
g. Operation & Enfor, of Zoning Ordinance
h. Other Expense of General Government..:
i. 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
25.00
200.00.
351.17
250.00
100.00-
35.00
50.00
1,355.00 , 1,140.69 1 1 1,135.00
Account No. 2 - Total
3. Health
a. Health Officer .......................
b. Vital Statistics Fees ................
c. Mosquito Control .....................
Account No. 3 - Total
1,120.00 11029.95 1,135.56
50.00 57.30 60.00
30.00 24:75 30.00
50.00 -- - --
130.00 82.05 1 90.00
2. Water
a.
a.
Hydrant Rental - (Paid
to City).....:.
670.00
611.40.
685.56
Sewage Disposal - (Paid to City) .....
b.
c.
Water System Faint. Fa
Contribution to Ithaca
Supervision ....
Fire Dept. ....
150.00
100.00
145.75
100.00
150.00
100.00
'
d.
Hydrant Replacement &
Installation ..
200.00
172.80
200.00
Account No. 2 - Total
3. Health
a. Health Officer .......................
b. Vital Statistics Fees ................
c. Mosquito Control .....................
Account No. 3 - Total
1,120.00 11029.95 1,135.56
50.00 57.30 60.00
30.00 24:75 30.00
50.00 -- - --
130.00 82.05 1 90.00
4. Sanitation
a.
Garbage & Ash Collection .............
1,900.00
1,800.00
17900.00
b.
Sewage Disposal - (Paid to City) .....
2,600.00
22581.42
20559.49
c.
Sewer System :tLint. t: Supervision ....
50.00
26.46
_ 50.00
-
Account No. 4 - Total
4,550.00
4,407.90
4,509.49
5. Highways
a.
Highway Supervision ......- ............
400.00
385.00
400.00
b.
Foreman, Time and Truck ..............
1,300.00
1,205.60
1,300.00
c.
Additional Labor .... ..................
550.00
1,218.05
550.00
d.
Materials and Supplies................
500.00
580.67
500.00
e.
Surface Treatment of Roads (by contr.)
2,200.00
2,282.00
2,000.00
f.
Snow Removal & Cindering Roads .......
200.00
156.19.
200.00•
g.
h.
Compensation & Liability Insurance ...
Lighting .............................
60.00 .
1,2_00.00
200.09
_ 9_58.62_
200.00
1;664.00
Account No. 5 - Total
6,410.00
6,986.22
6,814.00..
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5. Permanent Improvements
a. Construction and Repair of Sidewalks .. 31000.00 000,.00 1:' 3,000,00
b, Culvert Headwalls ......... :............ - -- -- 10000,00
c, Sewer Extension - Northway Road - -- 100.00.
Account No. 6 - Total 3,000.00 000.00 4,100.00
7. Debt Service
a. Interest on Bonds F; Certificates ...... 2,300.00 2,188.62 1,948.50
b. Liquidation of Indebtedness ............2,500.00 5,000.00 2,500.00
Account No. 7 — Total 4,800_00 7,188.62 4,448.50
GRAND TOTALS ............. 21,365.00 20,835.43 22,232.55
Contingency ............. E1 149.95 1,197.73
Total Estimated Budget' 23,514.95 23,430.28
ESTIMATED INCOM, FOR 1936 -37
General Tax at .006 of 2,617,875 ............... 15,707.25
State Income & P:Iortgage Tax Rebate ............. 1,200.00
Sewage Disposal (Payable by Property Owners) ... 2,559.49
Uncollected Taxes, Assessments, M1isc.Charges 300.00
Miscellaneous Receipts, Fees, Permits 200.00
Cash Balance I✓arch 1, 1936. ..................... 3x463.54
Total Estimated Income .... ;p 23,430.28
SUTAIARY OF VI
1. Highland Road 5, Bonds 7/1/36
2. Certificate of Indebtedness -
3, Certificate of Indebtedness-
UAGE DEBT
Outstanding 3/l/36
to 1952 8,500.CO
No. 1 15,000.00
Uo. 2 15,000.00
w� 38,500.00
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