Loading...
HomeMy WebLinkAboutTentative Budget for FYE 3/1/1937 to 3/1/1938F:1 1 Y I March 1, 1937 VILLAGE OF CAYOGA HEIGHTS, N. Y. Tentative Budget for Fiscal Year - March 1, 1937 - March 1 1938 1• General Administration a4 Publication of Notices ................. be Counsel Fees ...4••.,...•.4.4.•..•.,,,. o. Village Clerk - Salary .......••.....,. d• it Treasurer & Collector - Salary. ea Electl on, Supplie8 & Expeneas ..4.•...44 f. Expense of Audit ..•....•...4.4....'.064 g. Operation & Enfor, of Zoning Ordinance. h# Other Expense of General Government.... i. Night Watchman .•4.•4.#.• :.44.4....4.:4 Account Not 1 - Total 24 Water Tentative Budget Expended Budget 50:00 20608 50400 100.00 - -- 100.00 300.00 300.00 300400 300.00 300600 300.00 10400 - 10600 50.00 50.00 50400 25.00 1 8100 25:00 250.00 235.47 250#00 50600 50400 50400 10135.00 983#55 1,135.00 1 a. Hydrant Rental - (Paid to City) 46..4.. 885.56 640,600 731.67 1,300.00 be Water System Maint, & Supervision 4..44 150600 63677 150.00 500.00 o• d4 Contribution to Ithaca Fire Dept. 4:... Hydrant Replacement & Installation .444 100.00 200600 100000 210426 700.00 100600 e 200400 214.64 220.00 Account No. 2 - Total 1,135.56 19014.03 19681.67 45.00 3. Health e. Health Officer .....4.::44..:......4..4 60400 .76.05 80400 be Vital Statistics Fees ....4....4......4 30.00 24.75 "30.00 Account No. 3 - Total 90.00 100080 110.00 4. Sanitation a. Garbage & Ash Collection ..... .. *...... 11900.00 10800.00 11900.00 be Sewage Disposal - (Paid to City) .....# 2,559.49 2,559.49 2,587408 04 Sewer System Maint, & Supervision ..... 50.00 77:19 100.00 Account No. 4 - Total 5. Highways a, Highway Supervision ...........:....... be Foreman, Time and Truck ......... 4..... c, Additional Labor ...46 ......:......::.. d. Materials and Supplies ................ e. Surface Treatment of. Roads (by contr.) f• Snow Removal & Cinder ing Roads ,4.•.:.. g. Compensation & Liability Insurance ...4 h, Lighting :...:...• ................4.... i. Rent or Tool Shed ...,..4........•.::.. Account Not 5 - Total 40509.49 4,436488 4,567.06 400.00, 400600 400.00 1,300.00" 1,155#75 1,300.00 550.00 640.80 560.00 5004,00 316.53 500.00 2,000.00 11790400, 19000.00 200.00 11847 200.00 200400 214.64 220.00 11864.00 1,645.59 1,864.00 - -- 45.00 15600 8,814.00 8,227.48 50849400 1 6. Permanent Imuxuvemants Z Construotion of Sidewalks ............. b. Culvert Headwalle ..............•.....• of Sewer Extension - Northway Road ..•...j d. Village Tool House ........,•..•. +..... e. Asphalt Road Work .........•....•••••♦ Account No* 6 - Total 30000.00 21995.43 29000.00 10000.00 800.43 500.00' 100600 - -- 100.00 - -- - -- 19000.00 1,000.00 40100.00 39795.86 41800.00 7. Debt Service a. Interest on Bonds & Certificates •.•... 10948.50 1,926.53 - 7,100.00 b. Liquidation of Indebtedroea ........... 2,500600 2.500.00 L 1,750.00 Account No. 11 - Total 4044840 49428.53 8,650.00 GRAND TOTALS ............ 22,232.55 20,964.93 26,792.73 Contingency ............. 1,197.73 1,295.56 Total Estimated Budget 23,430.28 289088.29 ESTIMATED INCOME FOR 1937 -38 General Tax at .006 of 2,618,650 ....•...........•. 15,711690 State Inane & Mortg8ge Tax Rebate ..•••.........•. 19500.00 Sewage Disposal (Payable by Property Owners) .... .•. 29667.06 Uncollected Taxes, Assessments, Miso. Charges ..... 181.96 Miscellaneous Receipts, Fees, Pexmita .......•...•. 200.00 Cash Balance March 1, 1937 ...•.••.........•,...... 3,347.37 To Be Borrowed -Cert. of Indebtedness for Account No.6 4.600.00 Total Estimated Income .•4.64.60 28,088.29 SDMNARY OF VILLAGE DEBT Outstanding 3/1/37 1. Highland Road 5% Bonds 7/1/37 to 1952 $ 89000.00 2. Certificate of Indebtedness - No. 1 139000,00 3, Certificate of Indebtedness - No, 2 15,000.00 ,4r 36,000.00 1 Fire Proteoti on at 1500- Tax Rate 40065 Fire Protection at 2500- Tax Rate .007