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HomeMy WebLinkAboutTentative Budget FYE 3/1/1948 to 2/28/1949 (2)t 1„ t= 3. s Villtme of .Gayuga Esights Tentative Budget for Fiscal Yeur - Aa:oh'1, 1948.to Feb. 28; 949: :budget •-..,- ,xponded :budget ivu:dber and T itie'of Account 1947 -48:- -.1947 -48 '. :1948 -49 >aaeral�rami�nist ation a, Pub„ of'Iiotices;:leetion _sup. 3u; "00 x2.44; :.' :," -,.3 0.00 b'„ y177ege.d.lork - :Salary'.. 6 00 GCi 600 00 ':600;GO . c: Villuga Treasurer - Salary ;. 600'00 ,. -" 600 00 600.00 d,' Police. Justice - ,Salary'' ' 600:00+ 600 6w. 00 Fcpenses .:. 50iu0 5G 00. "50.00 f.. Oper: & Lnfor,.of Zoning'Ordinance u5.0O 18 24 25.00 g: Other :Expenses of General Government, �1,060 :00 474,02.* 1,500.00 Account .N 1 - Totals Y2 905.00 N2,3G4,70* y3; 405: 00 Pol +.ce, I,eter and Fira borvica a. Police Protection :',,, 29650.00 2,820 12:., 3;250.00 b. Hydrant Service(paid to City. for .. 19 hydrants'.. ,.: 760:OO:r._.;y7b0.00:° 760.00 c. 'rater System aluintenance and Supervision ,. 200.00:. 168,8.1: ,, 200.00 d. Fire, Protection - Ithaca Fim.1ept. 11100.00 2,100.00 'Liability Insurance '. ....'.. 10000 :136.50- 150.00 account Ivo..2.- Totals- : x4,810.00 ;3,885 .46:- ' "x6,460.00. health a. Health Officer .. .. 100. 00; 50.00': b. Vital Statistics Fees : .:.. ... Z5.00. " ;5100 Account Wn. 3 = Totals'. ".. ,_$� 125:00, x50,00:' :' ;25,00 z . t Y r , ,hudgot :I. pended . iVum) ar. end tla Oi' ..c�Ott` ut 1.94%48 lCi4(3et •1941 -49 1.940.49 41 ?.ct7_itr.hit,n n, Garbage and -.sh °Collection L;8v0 0G`:.2,634:88 3;150.00 t. SetiagO iieposal(ppiti to City) ;.o, .`3;511x76`. 3,496:76 3�484.10' " C. Sewer System ylriintenance=and'Suporv, 100;00 ]1(1.00 . a'co +mt ro. 4 - Totals'' w6: 411.`.76.'N6,t129: 64. 46yV34,10 5.. ii' bwaya .i_ " a Highway Supervision .. 700.00 750x00 75.'00 b„ Foramen and labor `... ,`' 3� 200'..00 3,356.00 = t 3, 900:00. C �ieterial' and Supplies , : 600,00- 1,581x78 1y200.00: d. Surface, Treatment of Roads 2;000,00' I,,965,,001 500.00 ., 0. Suov'Remnval and.Sandimg hVL,dB. . '`'45C,00 71 732 ;d9 .. �:,�`850,,00 Cocpensati(in and'•Liability Insurance `400.00 449.96 600,00 g, Lighting.., .' .. .'.. .. .:.2;000.QO 1,725.50 ':2. ;100.00 h, Street Tree Spraying .. 300,00 230.00:: 300.00 i. ,viewing" , , E06..00 sccount No '5 - Totals,: :g9)700.00':00,810 53 ,;12,7C0 :00 Ghx.N L TOTn13: , : �' . :23,951x76: , ,10 ­3,t240.33 :2924 Contingency Fund., 3;4'23.15: Total nudget .'... :?7,374.91: 23,240.33 32)463,.47 Para nant lmprovements 04ital Reserve Funds a, Permanent Improvements b. Later and Sewer Capital;res. fund 2,00000 c. `1 Street Improvement oapital rest, funs 2,274:07.2,000.00.; -3- 1140081E ALULUSIB iFsti:nated ; :.iretual:. : i atimrited :receipts ::receipts :receipts Item ;1947 =48 :194748 :IS48 -49 tkr.,Iorsl tax(47- 48)3,1121252 i. .005 : 15; 561. a6; 15j561.26; (42- 49)3,156,503.4 .0065 : :;. :- 1;0,5117 27 "For - apita' assistance for the suplort of local: gr:va:.:nment"(shared taxes) 2;171,a6:..4;171:eG: 1,953.00 yio-`sgege talc rebates 5C0.00::,: 664,39: 500,00 F. eviage `disp�,sal (payable bypioperty oviners). 1. 3,511,76 3; 96e76: :3,484 10 Um: 1i -acted taxes, assessments, .mise.charges ..:' DUso. receipts,fees, permits, interest . ' SGO.JO; e00.00 515 50F 5u0. C.1 Cash balance_ at start, of fiscal year on dlarch 1: 5,130.63,' 5,130,63: 5,109„10_ T Total income ; 27;37-1,91,0 25 149,43: 32,463.47