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HomeMy WebLinkAboutTentative Budget FYE 3/1/1944 to 2/28/1945Village of Cayuga Heights 3. Health a. Health Officer .................. 100.00 97.35 100.00 b. Vital Statistics Fees ........... 25.00 24.25 25.00 Account No. 3 - Totals 125.00 121.60 125.00 4. Sanitation a. Garbage and Ash Collection .. 1,900.00 10866.15 2,000.00 Tentative Budget for Fiscal Year - March 1, 1944 to Feb. 28, 1945 c. Sewer System ;ffi;intenance and Supv. 100.00 12.37 Tentative Account No.4 - Totals. Budget Expended Budget Number and Title of Account 1943 -44 1943 -44 1944 -45 e. Snow Removal and Sanding Roads . 1. General Administration 375.60 450.00 f. a. Pub, of Notices; Election sup.... 30.00 14.22 30.00 b, Village Clerk - Salary .......... 400.00 400.00 400.00 c. Village Tress.- Salary .......... 400.00 400.00 400,•00 d. Audit Expense ................... 50.00 50.00 50.00' e. Oper. & Enfor. of Zoning Ordinance 25.00 8.00 25.00 f: Other Expense of General Government 200.00 115.36 200.00 Account Noi I - Totals11,105.00 987.5 11105.00 2. Police, Water and Fire Service a. Police Protection ...............1,100.00 1,067.64 .. 1,100!00 b. Hydrant Service(paid to City for 19 hydrants ................. 760.00 760.00 760:00 c. Water System Maintenance and'Supv. 200.00 66.07 200+00 d. Fire Protection- Ithaca Fire Lept. 150.00 250.00 Firemen's Fund ...... 100.OU 100.00 Liability Insurance ........... 100.00 101.50 125.00 " Account No.2 - Totals. 2,410.00 2,095.21 2,435.00 . 3. Health a. Health Officer .................. 100.00 97.35 100.00 b. Vital Statistics Fees ........... 25.00 24.25 25.00 Account No. 3 - Totals 125.00 121.60 125.00 4. Sanitation a. Garbage and Ash Collection .. 1,900.00 10866.15 2,000.00 b. Sewage Disposal(paid to City) ... 3,465.93 . 3,465.93 3,455.10 c. Sewer System ;ffi;intenance and Supv. 100.00 12.37 100.00 Account No.4 - Totals. 5,465.93 5,344.45 5,555.10 5. Highways a. Highway Supervision ............ 500.00 500.00 500.00' b. Foreman and labor .............. 2,400.00 1,353.58 1,800.00 c. bIaterial and Supplies .......... 300.00 489.29 500.00 d. Surface Treatment of Roads ..... 1,500.00 1,500.00 1,900.00 e. Snow Removal and Sanding Roads . 450.00 375.60 450.00 f. Compensation and Liability Insur. 250.00 289.41 300.00 g. Lighting ........................ 1,664.00 1,708.40 1;730.00 h. Street Tree Spraying ............ 250.00 230.00 250.00' Account No.5- Totals.... 7,314.00 61446.28 7,430.00 . -2- Nw;ber and Title of Account 6. Permanent LLDrovements a. Psx:manent LT).ovements ............ Account No. 6 - Totals:. 7. a. Iaterest'on Bcu6a and Cartificates.. b; Liquidation cf Ir.debtedness: 1. Highland Road Bonds............ 24 S'Jreet Certificate ......... ,.1. Account No. 7 Totals... GRAND TOTALS ............ Contingency F.md ........ Total Budget ............ INCOUE ANALYSIS `Tentative B:.uget Expended Budget 1943 -44 1943 -44 1944 -45 300.00 - -- 300100 300.00 - -- 300600 400.00 368,34 10000 500.00 500.00 4,500.00 3,000.00 5;000.00 3,900.00 5868.34 4,600.00 209619.93 201863146 21,550.10 6,635.98 6,422.50 271255.91 27,972.60 Su_umary of Village Debt - 0:: March 1, 1944 1. Highland Road Bonds 7/1/38 to 1952 (rate 4 per cent) ....... 41500.00 F� Estiimated Actual Estimated receipts receipts receipts Item 1943 -44 1943 -44 1944 -45 Goneral tax (143 -1 %4 Assessment 3,059,886) 150299.43 15,299.43 - -- at rate.co- (144 -145 it 3,055,666) - -- - -- 15,278.33 State income,beverage,and mortgage tax rebeia3,500.00 2,12181 1,50000 Sewage disposal(i-ayable by property owners) 3,465.93 3,465.93 3,455.10 UL collected taxes, ease ssments, misc. charges Misc, receipts, fees, permits,interest 500.00 724.91 500.00 Cash balance at start of fiscal year on 1larch 1 6,490.55 6,490.55 7,239.17 . Total InoviAe 27,255.91 28,102.63 27,972.60 Su_umary of Village Debt - 0:: March 1, 1944 1. Highland Road Bonds 7/1/38 to 1952 (rate 4 per cent) ....... 41500.00 F�