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HomeMy WebLinkAboutTentative Budget FYE 3/1/1938 to 3/1/1939244 3, Iiealth a, 1hroh 1, 1038 80.00 76953 80.00 b. VILLAGE OF CAYUGA P.EIGIITC, 14 Y. 30.00 24.50 30.00 Tontative_ F3udjet for.riscal_Year 1938 -to I arch 1� 1939 110.00 4. Sanitation Actually Recomnended a. Budget expended tentative'.bud- __ Ilumber and Title of _Account : 1037 -38 1937-38. 193649 li General Administration: 2,911.31 c. Sevier System-Maintenance L Supervision a. Publication of ilotices ................: 50.00 38.36 ..50.00 b. Attorney:Fees .. :x.... .................:.100,00 4,811.31 135.00 100.00 of Village.Clerl, - Salary ................. 300.00 . 300.00 300,00 d. Treasurer t. Collector - Salary 300.00 300.00 300.00, e.• Election Supplies and Expenses ......... 10.00 '. 5.54 .10.00 f.- Audit Expense ......................... 50.00 : 50:00 ," 25.00 g. Operatior; -& Enfor..of Zoning Ordinance: 25,00 13.00 25:00 h. Other Expense of General Governnent ... 250.00 219:40' 700.00 if flight 'watchman ...I.......6............ 50:00 20.15 50.00 230.66 Account 11o., 1 - Totals 1,135.00 1-081.95 1, 560.00 2. dater and Fire Service 1,664.04 1,664.00 i. a. Hydrant Rental (paid to City) ......... 731467 402.G7 216.00 b. Water.Systen Maintenance t. Supervision` 150,00 18,55 150.00 c. Fire Protection - Ithaca Fire Departnent 600,00 765.13 650.00 Contribution to Fireman's Fund...... 100,00 . 100.00 100.00 Liability Insurance ................ - -- 101.25 101.25 { d. Hydrant Replacement and Installation .. 100,00 - - -- Account 11o. 2 - Totals 1,601.67 1,387.60 1,217.25 3, Iiealth a, Health Officer ........................ 80.00 76953 80.00 b. Vital Statistics Fees ................. 30.00 24.50 30.00 Account Ho. 3 - Totals 110,00 101.03 110.00 4. Sanitation a. Garbage and Ash Collection ....,.......1,900.00 1,800.00 1,800.00 b. Sev'rage Disposal (paid to City) ....... 2,567.06 2,567.06 2,911.31 c. Sevier System-Maintenance L Supervision 100.00 73,88 _� 100.00 _ Account Ho. 4 - Totals 4,567.06 4,440.94 4,811.31 5. Iiip htmys a. High my supervision .................. 400.00 400.00 400.00. b, Foreman - Time and Truck ............. 1,300.00 1,300.10 1,300.00 c, Additio..nal Labor .......... Of. 550.00 550.00 550.00 do laterials and Supplies ............... . 500.00 210.86. _ 300.00.. e. Surface "Treatnent of Roads .......:... 10000,00 889.17 1,500,00 f. Snow Renoval and Sanding Roads ....... '. 200.00 174.45 ' 200,00 Go Compensation and Liability .Insurance.. . 220,00 230.66 300.00 h. Lighting ........... .... ............ .,. 1,664.00 1,664.04 1,664.00 i. Rent - Tool Shed ..................... 15.00 . 21.25 ' j. Street Tree Spraying ...•...........,,. 200.00' 160.00 200.00 Account IIo. 5 .- Totals 6,049.00 5,600.53 6,414.00 245- 6. Perm;nen _Imp rovemonts an Gonstruction C: Repair of Sidewalks nad�2;000.00. 2;000.00 - - b, Culvert Ileadvmlla curbs 500,00 . '. 498.,95 10-000.00 c. Sevror Extension - Worthmy Road ::::. 100,00.: 100,00 -- d. Village Tool liouse ..::.:.::::::::.:.:. 1,000:00..'1;000:00.': e. Asphalt head Wort: 1,000.00 1 000:00 == f. Construction of Sidewalk and Curb 2y50000 Account I•Lo: 6 Totals 4,600 ;00 .4,598,915 3,500:00 7: Debt Service a. Intorest on Bonds is Certifioatos ::.. :'1,750:00 1,805,63 .1;330;00 b: Liquidation of Indebtedness . 1: Highland Road•Bonds .,::: :.:.::: 500.00 500.00: 600.00 .. 2. Sewer Certificate :.:.:::li:;.:: 6;G00400 G;G00.00 1;500,00 3. Street, Certificate =- 4; Improvement Certificate = 250;00. 1 500_00 Account No; 7 = Totals.,, 8;850;00. 9,155,63 :4,830;00. GRAILD TOTALS ::......::; 26,092;73 2G;36G;63 :" 22;`442:56...` Contingency Fund ::::.:: 1,095:56 2,276.68 TOTAL BUDGET :.:::..:::: 28;088:29 24,719.24 I1LC01E ADALYSIS - y Estimxtc•d Estim..Receipts Actual Re- Receipt.. I _t e m _ _ _ _ _ _ ^ 1937 -1938 _ oeigts_ 1937 -38 1938 =39 ' General Tax (137 -138 Assessment- v12,618,650:) 15;711:90 15;765.90, 16 298;2 at .006 Rate(t38 -139 Assessment- v2,716,380.) y State Income and Mortgage Tax Rebate ...:::: 1,500.00 1,981.02 1,500.00 State Beverage Tax Rebate = -= 914.64 200:00 Sevmge Disposal (payable by property owners) 2,567.06 2,567.06, 2,911:31 Uncollected Taxes,Assessments &.Iliso.Charges 161;96 161:96 - -- I.Sisc.P.eceipts, Fees, Permits, Interest ..... 200:00 488;13.'. 350.00, Cash Balance at Start of Fiscal Year on I.hr:l 3,347.37 3;347:37 ..3;459:65 To Be Borrowed on Certif;of Indebtedness ..: 4y600;00...` .4:600 ;00 Total Income .:.:.... 28,08D ;29 29,826.28. 24,719.24 1: 2, 3. 4. 'SUMMY OF VILLAGE MDT - OIL ,!jRCR .1 1938 highland Road Bonds 7/1/38 to .1952 (Rate 4 per 'cent).::t....:.::.v,7,500:00 Certificate of Indebtedness - Sovier(Rate 4 per dent).::,:,`.:..r: .s :6;400:00. Certificate of Indebtedness- Street (Rate 4 per oent') 15,000 ;00 Certificate. o£ Indebtedness. =„ Inprovement %(Rate .4 per, cant);' ;::..',.::4;350.00'1 Total :Debit