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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