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HomeMy WebLinkAboutTentative Budget FYE 3/1/1947 to 2/28/1948 (2)Village of Cayuga Heights. Tentative Budget for Fiscal Year - Aurch 11 19411 to Feb. 280 194,0 :Tentative Budget :Expended :Budget Number and Title of Account 1941, -Q ,1946 -4LC el%4, -48 1. General Administration a. Pub, of Botices; Election sup. ..: 30.00 84.65: 30.00 b. Village Clerk - Salary .'. . 400.00 :, 4'0`0.00: " 600,00 of Village T_ossurer - Salary .'. . 400.00 400.00: 600.00 d. Police Justice - Salary & supplies :. 228.22: 600,00 e. Auuit Expanses . . . .. . . : .50:00 50,00: 50.00 f. Opor. & Enfor. of Zoning Ordinance.. .; 25.00 200*00f,. 25.00 g. Other Expensed of General Government 200.00 383.59,:.,1,000.00 Account No. 1 - Totals 1,105;00: 1,506.461 21905.00 2. Police, Meter. and Fire Service a. Pol.ee Protection . ... . 2,350.00: 21386,47: 2,650.00 b. Hydrant Service(paid�to City for 19 hydrants . . . . . . : 760.00 760.00; 760.00 c. ihater System ,Maintenance .and Supervision .... '. 200.00 1 239731 200,00. d. Fire Protection- Ithaca.Fire Dept.` 600.00: 11400.00: 1,100.00 Liability Insurance . . . . .'•. ... 125_00 86.50: 100.00 Account No. 2 - Totals 40035.00: 4,656.70: 4'9810.00 3. Health a. Health Officer . . 100.00 97.35: 100.00 b. Vital Statistics Fees . . ... . . . 25.00 24:50: 25.00 Account No. 3 - Totals 125.00 121.85: 125.00 4. Sanitation a. Garbage and Ash Collection . 2,500.00: 2,469.54: 2,800.00 b. Sewage Disp68al(paid to City),. ` : 39420.10.: 3,420.10::,3,511.76 c. Sewer System Maintenance`and.5uperv. 100:00 100.00 account No.4 - .Totals : 6,020.10 :. 5,889.64 :_.6,411.76 . • „ l; -2- :Tentative :Budget :Expended :Budget Number and title of Account :1946 -47. :1946 -47 :1947 -48 5, Highways a. highway Supervision • . • 500,00 :receipts 500.00 : 750.00 b. Foreman and labor . . 21700.00 21704,20 : 32200.00 o. Material and Supplies . . . . , 700.00 445,02 : 600,00 d. Surface Treatment of Roads . , . , 21000.00 1,460.00 : 2,000.00 e. Snow Removal and Sanding Roads ...., . 450.00 ; 621.52 : 450.00 f. Compensation and Liability Insurance , 400,00 : 368028 : 400.90 g. Lighting . , • , . • , ♦ , , , , . • : 1,730.00 : 10725048 : 2.000..0(: h. Street Tree Spraying . . , . . • , 250.00 275,00 30!:`0:: :27,904.88 Account bo• 5 - Totals 89730.00 8;099.60 9,70(•.0( 6. Permanent ,*.rn)rovements a. Permanent improvements . . , , . • • • b• Viatar and sewer capital res• fund . . c. Street improvement capital res• fund . Account No. 6.- Totals GP1aN.D TOTALS . . , , . . , . Contingency Fund . • , . . . Total Budget INCO2M ANALYSIS : : . 2.000.00 : 2,000.00 : E,000•UU :: G1000.UU : : 22,015.10 :23,951.76 41771.14 500.00 : 3,4.23.15 26)786.24 :22,774925 :27,374.91 :Estimated : Aetual :Estimated :receipts :receipts :receipts Item :1946 -47 :1946 -47 :1947-48 General tax(4S -47) 3,0719644 ® .005 :15,358.22 :159358,22 4,788 ® •002 908 (47 -48) 3,112,25$ 0 .005 :15,561.26 "Per capita assi.stance for t3he.support of local govarnmentfl : 2,171.26 aiortgaga ;.ax rebates : 500.00 Tax rebates and shared taxes : 2,500,00 : 3,008,74 ; Sewqge di.nposal(payable by property owners) : 3,420,10 : 3,420.10 : 3,51106 Unoollectnd taxes, assessments,misc. charges Misc. receipts, fees, parmits, interest 500.00 1,119.49 : 500.00 Cash balance at start of fiscal year on Aarch 1: 4,998.33 4,998.33 5,130.63 Total Income :26,786924 :27,904.88 .27,374.91