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HomeMy WebLinkAboutFinancial Statement FYE 3/1/1947 to 2/29/1948VILLAGE'OF CAYMA.HEIGHTS.• Financial Statement' Fiscal Yeer i;lcrch 1," 1947• to'.February £9, 1948 Y ?a814.6u F ., Balance on hand ,tiiarch 1, 1947` Receipts .larch 1, 1947 .to'February 29`,1948 Shared, and idortgage Tax Rebates,: 2 :171.26 664.39 X9,835.65; Property Tax-:1947 e. 15$561.26 'Sewer Tax 194.7:. Interest 'on Past Due Accounts ::, ..: 70.02 Building and Street Permitsia4owing Charges „. `. 547,:50 : miscellaneous . . . . .,i . .'.`. ..::. 707,61 ?3,G18.80 Total Receipts ,z8,349.43 t,isbursements - General Fund' General, Government 21364.70 Police Protection ,:':• .. 2, SO. 12 Fire Hydrant Service(19 hydrants at;:r40.00.,. 760.00..'',,: "` Later kepairs and Hydrant-Installations'.:. 168.84. : Fire Protection 136.50 health Of£i.cer, Vital Statistics Garbage and Refuse Collection Sewage Lisposel .'. ..... ... ;. 2,632.86 ,. 31496:76'. highway Supervision ... : 750.00 " Labor ." 3,356.00 " .&terial and Supplies . . .. 19581.78 Surface Treatment and Reads., ,., 1,985.00 Snow Removal., ... . . . . . ' 732.29 Street Tree Spraying... . 230.00 insurance .. . • . . . . . . . . . . 449• 96 Street Lighting •.,.'' •Total'Lisbursements 1,725,50 '?23,240.33 Cash Balance 3/1/48 5,109,10 .,98,349.43 %.star and Sewer Capital keserVe Fund 51143.24 *Street Improvement !' " " ?1814.62 Total Cash assets v13,066.96 +Balance 3/1/47 ir51042.69 .' Interest 46.00 Total xxpendec 2, 27h. 07 Y ?a814.6u F .,