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HomeMy WebLinkAboutTentative Budget FYE 3/1/1946 to 2/28/1947Village of Cayuga Heights Tentative Budget for Fiscal Year - !&Arch 18 1946 to Feb, 281 1947 A„ a :Tentative 3t... Budget... Expended. :B;.£get' Number and Title of Account 1945 -46 :1945 -46 :1946 -47 1. General Administration �: Pub. of Nooioes; Election sup. : 30.00 :.'19.58 .: 30,00 b. Village Murk - Salary ... ... .: 400.00. 400.00 ,:. 400.00 c. Village Treasurer - Salary .'. : 400.00. .400.00 'C400.00 d. Audit Expenses . . . . . .' s..' 50.00 50.00 50.00 e. Oper. & Enfor. of Zoning Ordinance'. 1 25.00 t 115.00 ': 25.00 f. Other Expense of General Government. 200.00 195,22 200.00 Account No. 1 - Totals s 1,105.00: :1;069.00 :1105.00 2. Police, Water and Fire Service as Police Protection .' . . . . :,29150.Cp .:21259.13 :2,350.00 b. Hydrant Service(paid to City for 19 hydrants., : .. .: 760.00 . 760.00 ,t 760.00 c. Later System :6aintenance and Supervision . . :.. : i 200.00 113.59 200.00 d. Fire Protection- lthaoa Fire Dept. 250.G0 s., 200.00 t •- 460rH0- b C o Liability Insurance .'. : 125.00 101.90 : 115.00 account No. 2 - Totals. .. :,3t485900 .31434.62. :3;885:00 3. Health Lj o3 S a. Health Officer . . . . . 100.00 : 97,35 100.00 b. Vital Statistics Fee 25.00 25.00 25.00 .000unt No. 3 - Totals 125.00 '122.35 i 125.00 4. Sanitation a. Garbage and Ash Collection .' :2,200400 :2,30�j .86 :21500.00 b. Sewage Disposal(paid:to'City). t 3,455;10. :3 420:10 :3,420.10 o: Sewer System ;v[aintenanoe and Superv. 100:00 100.00 Acoount'No. 4 -.Totals 5,755. :0..:.5,7251.:96 :6,020.10 5. highways a. Highway Supervision .., : 500.00: 500.00..:. 500.00 b. Foreman and labor .` .. ..'1,800. CO. :2,353.1$: .:2,700.00 c, ilaterial'•and Supplies `. ..` . ' .`... :. ; 500.00 , '08.59, 700:00 d. Surface Treatment of a: .Roads,.•.. :. 1,900.00'. :1,666.501 :2,000.00 e. Snow Removal and Sanding Roadst.... 450,00 ; .179:05 ,: 450.00 f, Compensation and Liability Ineurauce 300400 ' :. 380:80 :400.00 ^ g. lighting . . , .',. .•...:. 1,730.00; 1,725.48 :1730:00 ". h. Street Tree Spraying .,.. . ".;,:'..• ti:; .: 250.00.:' 230.`00: 0: 250.00? " Account No. .5 - Totals., 7,430.00 :71513 :,54 ~:8,730 :00 i -2- :Tentative :Budget ;Sxpendad ;Budget Number and Title of Account :1945 -46• :1945 -46 :1946 -47 6, Permanent Improvements a. Permanent Improvements . . . . b. Water and Sewer Cap. Res. Fund o. Street Imp. Cap. Ras. Fund . . Account No, 6. Totals GFii,1M TOTAIS . . . . Contingency Fund . . . Total Budget . . s . 03,000,00 s 3,000.00 : 2,000.00 . :31000.00 : 31000.00 : 20000.00 :20,900.10 :20,866.27 x so ols' s 41443.86 : 1,764.65: 4,921.14 •�111•14 . 925,343.96 :229630.92 :26,786.24 INOMS AN sLysis ILstlmated :Actual :Estimated :receipts :receipts :receipts Item :1945 -46 :1945 -46 :1946 -47 General tax(f45 -?46 Assessment, 3,0489437 15,342.19; 15,342.19: ' at rate.005(t46 -'47 it 3,071,646 : 0 :15,358.23 1. " .002 '' '' 40788 9,58 State income,beverage, and ;jortbage tax 21000.00: 31689.67: 2,500.00 Sewage disposal(payable by. property owners) 3,455.10: 31420.10: 3,420,10 Uncollected taxes, assessments, misc. charges Misd. receipts, fees, permits, interest 500.00: 11130.62: 500000 Cash balance at start of fiscal year on 1archl: @ &046.67: 42046.67: 4,998.33 Total Income 25,343.96: 27,629.25:26,786.24 i i f