HomeMy WebLinkAboutTentative Budget FYE 3/1/1948 to 2/28/1949•G
Village of Cayuga Heights
Tentative Budget for Fiscal Year - March 1, 1948 to Bob. 28, 1949
sTentative
sBndget
&Expended
&Budget
Number and Title of Account
:1947 -48
t1947 -48
11948 -49
1. General Administration
a.
Pub. of Notiossi Election sup.
s 30.00
s
21.
s
30
b.,
Village Clerk - Salary . . . . . . .
. s 600.00
t
600.00
:
600
o.
Village Treasurer - Salary . . . . .
. : 600.00
t
600.00
:
600
d.
Police Tustioe - Salary
. : 600.00
:
600.00
:
600
e.
Audit Upensee
. : 50.00
t
50.00
1
50
f.
Oper. & &&for. of Zoning Ordinance
. : 25.00
&
15•.
s_
25
g.
Other LYpenses of General Government
i s 1.000:00
t
472
t
1500
Account No. 1 - Totals
:12,905.00
t
3405,
2. Police. Water and Fire Service
a.
Police Protection . . . . .
s 2,650.00
s
2820
:
3250
b.
Hydrant Service(paid to City for
19 hydrants . . . . . . . . . . . .
s 760.00
t
760.00:
760
o.
Water System Maintenance and
supervision . . . . . . . . . a
Z 200.00
:
-170
t
200
d.
Fire Protection - Ithaca Fire Dept.. .
s 10100.00
:
:
2100;
Liability Insurance . . . . . . .
1 100.00
136
150
Account No. 2 - Totals
s 140810.00
6460
3. Health
a.
Health Officer
: . 100.00
s
50
b.
Vital Statistics Fees . ".
t 25.00
:
25
:
25'
Account No. 3 - Totals
: 1 125.00
:
t
251--
-P.
i
1
i
:Tentative
BBudget sUpeaded
:Budget
Number and Title of Account
11947 -48 :1947 -48
t1948 -49
4. Sanitation
a.
Garbage and Ash Collection .
1 F4800.001
2700
:
3150
b.
Sewage Disposel(paid to City). . . .
t 3j011.76t
3049646
t
3600
o.
Sesser System Maintenamos and Superv.
1 100.00:
t
100
Account No. 4 - Totals .
:,6.411.76:
t
6850
0. HUthways
a. •
Highway Supervision . . •.
: 700.001
750
1
'750
b.
Foreman and labor
: 3,2010.00:
3360
:
-3900
o.
Material and Supplies . .•.
t 600.009
925
t
1200
d.
Surface Treatment of Roads. .•.
2s000.003
1985
1
2500
a.
Snow Removal and Sanding Roads.
450900:
750
t
'850
f.
111
Compensation and Liability Inauranoo
: 400.001
500
t
600
g.
Lighting . . . . . . . . . . . . .
: 29000.00s
1725
:
2100
h.
Street Tree Spraying
t 300.00:
'230
s
300
1.
Mom•ring
-500
500
• Account No. 5 - Totals
: 9.700.00t
=
12700
6, Permanent Improvements
a.
Permanent improvements
s t
t
b.
Water and sewer capital rem. fund
t (61H :) 1
t
- (.2000)
o.
Street improvement capital mono-fund
s %\vki t . 2300 s
(2000).
Account No. 6 - Totals
t A
.g
GRAND TOTALS
.2319 51.901
:
29446
t
"
Contingency Fund
;'30423.3.03
1
-2230
Total Budget . . . . . . .
:270374.911
t
31670
i
1
i
IROOM6 ANALYSIS i
sSstimated i Actual sSstimated
:receipts troceipts treoeipts
s owe_An .Icw"_An, sloAVdo
General Ux(47- 48)301129258,0 .005
1159p61.26
t
159561.26t
20517
48_49
{
V
(d"WM156.503 0 62'mills
"Per capita assistance for the support of local
.
government "(shared taxes)
s 20].71.26
s
. 2171 s
1953
Mortgage tax rebates
s 500.00
s
664 :
500
Smogs disposal(payable by property owners)
t 39611.78
t
3.496.76&
3600
Uncollected taxes$ assessments,mico.oharges
t
:
-- t
Misc. receiptsoteesp permits, intereat
: 500.00
s
'`•740 =
400
Mowing
515
500
Cash balance at start of fiscal year on March l
s 5.130.63
:
59130.63t
4200
Total Income
&272374.91
:
i
31670
C