HomeMy WebLinkAboutTentative Budget FYE 3/1/1947 to 2/28/19480
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Village of Cayuga Heights
Tentative Budget for Fiscal Your - March 1p 1967 to Feb. 28, 1948
1. General Administration
a. Pub. of Botiosai Election cup. s 30.00
be Village Clark - 3alsuy . . . . . . to 400.00
o. Village Troasuror - salary . . . .t 400.00
d. Audit Expenses . . . . . . .t 60.00
a. Oyer. k Anfor. of Zoning Ordinances 25.00
to Other Lipensss of Onsseral0aotrraents 200.00
.'mount No. 1 - Totals t11105.00
2. Police, pater and Piro Service
a. poll T'rotootiorn.�.f. i..s8�990.00
7po: <
be Hydrant 3e�e(puid to City for
19 hydrants . . . . . . . . . . t 760.00
n. hater 8yeten Xaiatenanoo and
Suporrision a 0 t 200.00
d. Sire Protectiou- lthaoa Piro Dcpt. s 600.00
Liability lnauranoo s 111ts.00
t+ccount Hoe 2 - Totals 14,035,00
3. Health
a. Health Officer . . . . . . . .
•
to Vital Otatistioe pees . . . .
Imount floe 3 - Totals
0
sTantative
tgxpended tBudget
I A390, t 3A "4P.dn
t 760.00 t 9 bO,ov
s Syoo s /va,vv
I t S' f/ O, Co
t
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t kli.UO s fd.6U : ��•Pd
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: 400.00
t
(900-00
t 400.00
!
Pm. O°
t 50000
t
Savo
t .20.00
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t .� SO,OO
t
/10'00.00
I A390, t 3A "4P.dn
t 760.00 t 9 bO,ov
s Syoo s /va,vv
I t S' f/ O, Co
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t kli.UO s fd.6U : ��•Pd
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: Tontative
Oudget i&xyondad t Budget
4. genitatton
a. Garbage and Ash Collection . .1 29500.00 : 1 2
76
be Sewage 0isponal(iaid to City) . . . . .s 3,420.10 1 39420.10 : -*F4q6rg6 --
o. sewer system Uminteaaaos and Superr. .: 100.00 1
Account ho.4 - Totals, . . is 60040.10 s
5. Highways
a.
Highway isuporvlsion . . .
1
500.00
be
2areman and labor . . . . . . . .
7d, 700: 00, 1;
R 7os•-
1
o..-
".aterial and isuppliea
s
700.00 '1
'
1
boo.00
d.
surface Treatment of koada .
:
g1000OW 1
/H6a.•
i
R000.00
e.
Snow Y'amoyal and :sanding ktoads
:
955.00 1
`fso•"
1
�fso,ao
i f.
Compensation and Liability Inauranae
1
400.00 :
"J6� �
1
<<00.0o
g.
Lighting , . . . . . . . . . . .
s
1,750.00 :
/ 730. ,
1.
2000,00
h.
Street Tree Spraying
II50.00 1
A 9kr.-
1
Ip0."o0
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Account No. 5 - Totals
1
89730000:
1
.1,7040-00
_r,t.P s 3, 9s /. 'Y6
U9 re>.Yransao ampmve=nrS
a. Yarmanont improvements , . . . . . . 1 1 /
be Water and never oapital tom, fund s 1 i
c. Street improvement capital roa.fund s 2,000.00 1 2,000.00 :
Account No. 6 - Totals 1 89000.06 : 99000.00 1
GAM TOTPA S . . . :BII,b15.10 1 :
Contingency fund . :4,771.14 s i
Total Budget . . . . . . . i1t6,786.?A : s
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INCOMEC ANALYSIS
:Estimated
:
Actual : Estimated
i4
:receipts
trsceipts : roceipts
Item
:1946 -47
t1946 -47 :1947 -48
General bax(46 -47) 3,0710644 ® .005
6150358.22
t
15,358:22:
1st °�•2 6
40788 a .002
: 9.58
t
t
(47 -48)
:
s
"Per capita assistance for the support of
106al government"
t
Mortgage tax rebates
s
s
S 6G ,
Sop. do
Tax rebates and shared taxes
2,500.00
:
7,7,#.66 s
b
Sewage disposal(payable by property owaers)
t 39420.10
:
3,420.10:
3A11 it
Uncollected taxes, asseesments,miso.oharges
t
Miso. reoaipte,fees, permits, interest
500.00
:
dal,-
spca o0
.ts, a'iys x
Cash balance at start of fiscal year on ]larch 1
s 4.998.33
:
4,998.33:
001"a
R6Yw.
Total Income
:26,786.24
:
s