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HomeMy WebLinkAboutTentative Budget FYE 3/1/1945 to 2/28/1946Village of Oayuga Heights Tentative Budget for Fiscal Year - iharoh 11 1945 to Feb. 281 1946,,. r :Tentative budget :Expended :budget Number and Title of Account 1944 -45 11944 -45 11945 -46 1. General Administration .a. Pub. of Notices; Election sup, , . : 30,00 s 16,96 30.00 b, Village Clerk - Salary . . . . . . , s 400.00 400.00 400600 c. Village Treas,- Salary . . . . . . ..: 400.00 1 400.00 400.00 d. Audit Expense ..'i 50.00 s 50.00 50600 e. Oper.k Enfor.of Zoning Ordinance : : 25800 : 25.00 f. Other Expense of General Government : 200.00 s 127.16 : 200.00 Account No. 1 - Totals ( 1,105.00 s 994.12 s 10105.00 2.'Police, Later and Fire Service a. Police Protection . . . . . . . b. Hydrant Service(paid to City for 19 hydrants . . . . . . c. Dater System Maintenance and Supervision d. Fire Protection - Ithaca Fire Lept. , Liability Insurance . . . . . Account No. 2 - Totals 3. Health 1,100.00 : 1,416.64 s 2,150.00 s 760.00 760.00 760000 200100 4.00 : 200.00 250.00 : 150,00 : 250.00 125.00 : 101.50 : 125.00 s 21435.00 s 20432.14 : 3,485.00 a. Health Officer . . . . . . . : 100,00 : 97.35 : 100.00 b. Vital Statistics Fees . . . . . . . 25.00 : 24.75 : 25.00 Account No. 3 - Totals 125.00 : 122.10 : 125,00 4. Sanitation a. Garbage and Ash Collection . . . : 29000.00 : 1,995.52 2,200.00 b. Sewage Lisposal(paid to City) . : 31455.10 : 3,455.10 3,455.10 c. Sewer System Maintenance and Superv. : 100.00 : 2.00 : 100.00 Account No. 4 - Totals 50555.10 i 57452.62 t 5,755.10 5. Highways a, Highway Supervision . . b. Foreman and labor a. Material and Supplies . . d. Surface Treatment of Roads e. Snow Removal and Sanding Roads . f. Compensation and Liability Insurance g. Lighting . , . . . . . . h. Street Tree Spraying . . . . . , . . Account No. 5 - Totals 500.00 500,00 : 500.00 s 11800.00 1,664.76 : 1,800,00 500.00 i 535.13 s 500.00 10900600 11840,00 1,900000 450.00 399.96 450.00 300.00 t 215.30 1. 300,00 11730.00 1,725.48 1,730.00 250.00 s 230.00 1 250.00 71430.00 7,110.63 : 7,430.00 1 -2- Irumber 6. Permanent Improvements :Budget :Expended :Tentative a. Permanent Improvements . . . . . . . : 300.00 s b. Postwar - Sewer and lister s ; 5,000.00 c. lostwar - Street Improvement• ; 3,000.00 Account No. 6 - Totals , 300.00 5;000.00 30000.00 74 a: Interest on Bonds and Certificates 100.00 i 59150 b+ Liquidation of Indebtedness . ,. a 1. Highland Road Bonds . . .. . . 49500.00 4,500.00 Account No. 7 - Totals : 4,600.00 S 41559.50 GRAND TOTALS . . .. . . :.21,550,10: 25,671.11 :20,900.10 Contingency Fund . . ,. . : 6,422.50 : 4,443.86 Total budget . . . . . , t 27,972.60 : :259343996 INCOME ANALYSIS ;Estimated :Actual :Estimated :receipts :receipts :receipts Item :1944 -45 :1944 -45 :1945 -46 General tax(144 -145 Assessment931055,6661 . 15,278.33 15,278.33: at rate.0050 45 -'46 it 3,063,437) : 159342.19 State income, beverage,and Mortgage tax rebate: 10500,00: 21582.04: 2,000.00 Sewage disposal(payable by property owners) 3,455.10: 30455.10: 31455.10 Uncollected taxes, assessments, misc. charges . Mice, receipts, fees, permits, interest 500,00: 1,163.141 500000 Cash balance at start of fiscal year on Aarchll 7,239.17 : 7,239.17: 41046,67 Total Income : 27,972.60 : 29,717.78: 25,343.96