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HomeMy WebLinkAboutFinancial Statement FYE 3/1/1944 to 2/28/19451 VILLAGE OF OAYUGA HEIGHTS Financial Statement Fiscal Year March 1, 1944 to February 28, 1945 Balance on hand March 1, 1946 . . $7,239.17' State Income, Mortgage and Baverage Tax Rebates 19956.61 159.16 466.27 . . 42,582.04 Property Tax 1944 General Property 149970.53 1944 Frauchiss Tax 307.80 150270.33 Sewer Tax, 1944 '. . .. . '. 39455.10 Interest on Past Due Accounts . . . • '57.10 Building and Street Permits, Mowing charges 347,25 Miscellaneous . . . . , 0 0 . , .'• . a 758.79 22,478.61 Total Receipts . . . 29,717.78 Disbursements General Government . . . . . . .. . Police Protection . . . : . . . Fire Hydrant Service(19 hydrants at 440.00) 'Water Repairs and Hydrant Installations Fire Protection . . . . . . . Health Officer,.Vital Statistics Garbage and xefuse Collection Sewage Disposal . . • . . . . .'. Sewer Maintenance . • • • • . • • • • • .. Highway Supervision ♦ •.• tv Labor it Material and'Supplies ., Surface Treatment of Roads , Snow Removal . ' ' I ' • • ••' • •. Street Tree Sprayng ...... . Insurance . Street Lighting . . . .'• . Interest on Indebtadness . . . Liquidation,of Indebtedness.. • • Postwar Y,ater and Sewar'Capital heserve Fund Total Disbursements Cash Balance 3/1/45 Uncollected revenues - none Outstanding debt - none 994.12 .1,416.64 760,00 4.00 251.50 1'22,10 1,995.52 3,455.10 2.00 500.00 1,664.76 535,13 1,840.00 399.96 230.00 215.30 1,725.48 '59.50 4,500.00 5,000.00 25,671.11 4,046.67 C, H. Guise March 1, 1945 4i29,717,78