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Tentative Budget FYE 3/1/1943 to 2/28/1944
VILLAGE OF CAYUGA HEIGHTS Tentative Budget foi' Fiscal Year - Maroh'1,;1943 -to Feb•.,28; 1944 Tentativo Budget." Expended Budget:,: Number and Title of . Account - 1942 -43 ' 1942-43 11943 -44 ' -- - .. 1. General Administration a. Publioation.o£ Notices;.Election.Supplies 30600 '27.24 .30.00 b. Village;Clerk.= Salary '.:. '400.00 400.00 400.00 ' Treasurer - Salary.... 400.00 400.00. ' 400100 d, Audit Expense.. : : :.. 50.00 ` 50.00 `' ' 50.00 e. Operation',& Enfor.•of Zoning Ordinanoe.'. 26;00 25.00 ,f, Other ,Expense. of: ,General'Government a 200.00. 232047 2001.00 Aocount Nos: 11' Totals, 1,105.00 .,1,109 .71 1,105.00 2. Police Water"and.Fire Service a. Police Protection .'. . 2,000,00 1,607.00 1,100,00 b. Hydrant Service,(paid to.City for, 19 hydrants). 760.00 760000 760.00 c. Water System Maintenanoe•E:•Supervision':•' 200.00`;. `:`50:45 ",;: 200.00 ;.. d. Fire Protection- Ithaca Fire Dept. 150.00 :,` - -- • 150;00 Conti. to Firemen's Fund 0. 100000 '. 100.00;'.`'`. 100.00 : Liability Insurance .;.. 100:00 90.00 100.00 Account No..2 - Totals 3,3100,00 2,607.45 2,410.00 3. Health a, Health Officer : 100:00 97.35' _. 100.00 b. Vital Statistics Fees .•. : : 25.00 24.50 25 :00' Account No. 3'- Totals . '. . 125.00 121.85.:'" 125.00 4. Sanitation a..Garbage and Ash Collection . 1,800.00 1,778.52 `' •1,900.00 b. Seivage:Disposal.(paid to "City) . 556 59, 3,556.59, .13,465:93' c..Sewer System Maintenance & Supervision 100.00 3.00 100.00 Account No. 4 - Totals 5,456.59 51338:11:.- 5.465.93 5. Highways',- a. Highway Supervision 500.00 500.00 b. Foreman and.Labor • ". .,:•...... 21400000; 2 275.49 - '2 :400.00 c. Material and Supplies,';. :.: ": : 300.00 333.42; -:300,00. d. Surface.Treatment.of.Roads .::'1,5010 00 - 1,600.00 e. Snow.Removal and Sanding Roads.... 450.00 555.80: ;450.00',,.. f. Compensation and'Liability Insurance'...'. ` 250.00--," -189068*'.:. .'..,`. 250.00 g. Lighting., .. : .:..2;000.00 1,664.04 1,664.00 h...Street Tree Spraying .. .,. ... : 250.00 '- •195.00 250.00 y,;' ` Account No. 5 Totals 7,660,00 5,713.43 7,314;00 t t 2 Tentative Budget Expended :Budget Number and Title of Account 1942 -43 1942 -43 1943 -44 . 6, Permanent Improvements a. Permanent Improvements 1.000:00 473.79: 300„00. Account No. 6 - Totals 1,000100 473.79 300.00 .: 7. Debt Service a. Interest on Bonds and Certificates 550.00 546.33. - .400900 b. Liquidation of Indebtedness:. 1. Highland Road Bonds :..,...500.00 ,.500.00 600:00 2. Street Certifioate : ...: 2.000.00:' 4,600.00 " ',,3;000.00 Account No. 7 r'.Totals .' .1-3,050.00: 5;545.33 ' '3,900.00 GRAND TOTAIS .•.21,696.59 20,909.67 20,619.93 Contingency-Fund 5,224.65 836.06 6,635.98, Total Budget . ... . . :26;921.24 21;745.73 27,255.91, INCOME ANALYSIS Estimated Actual Estimated I t e m receipts receipts receipts 1942 -43 1942 -43_ 1943 -44 General tax (142 -143 Assessment - 3,023,336) 15,116.68 15,116.68 - -- at rate .005(143 -144 s 3,059,886) - -- - -- 15,299,43 State inooine,beverage & mortage tax rebate 1,500;00 2,065.14 1,500.00 Sewage disposal (payable by property owners) 3,556.59 3,556.59 3,465.93 Uncollected taxes, assessments,miso.charges - -- - -- - -- Visc.receipts, fees, permits, interest 300,00 1,049.90 500.00 Cash balance atistart of fiscal year on 6,447.97 6,447.97 6,490.55. Varch 1. . , Total Income . . . . . . 26,921.24 .28,236.28. 27,255.91 Summary of.Villare Debt On March 1.1943 1. Highland Road Bonds 7/1/38 to 1952 (rate 4 per cent) 2. Certificate of Indebtedness - Street (rate 4 per oent).. " 5,000.00 Total Debt .';10,000.00...