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Home My WebLink AboutTentative Budget FYE 3/1/1949 - 2/28/1950Village of Cayuga I"eights Tontativo Budget for Fiscal Year -March 1, 1949 to Feb, 28, 1950 I :Tentative : Fudget :Expanded :Budget Number and 3itle of'Aocount :1948-40. :1948 -49 :194+ -50 1, Genr.ral Administra +,irn no Pub,of Nutioes;Election sup.. . . 30,00: 18,.64 ': 30,00 b, Village Clerl: ..'Salary , 600.00: GOMO 600.00 c, Village Treasurer - Valary . „ . 600.60: COO,OO : 600,v0 .i d, Police Justice - Salaiy GOO,OO: 6001,00 SOC•,OO ' e. Audit Expenses . ... 50.00: 50,00 5c,')C f, OperJ. Enfor,of Uning Ordinance 25.00: 50..00 v 50.00 F. Other Expenses of General Cova- nmen'c: 1,500.00: 417;31 : 1,250.:10 Aocount No.l - Totals :0,405„OOr 2;035,.95 : 5,180.,00 2, P_liee, Water, and Fire Service a, Police Fr�tection . .• : 3,250„00: 3,150,96 3,250:00 b,. Hydrant Gervice(paid to City for r 20 hydrants) . , . . . . , . 760,00: 800,00 840 :00 c', Vater System Maintenance and Supervision . , , .• . , . 200:00: 105,44 s 500;00 de Fire Prr.neotier.- Ithaoa Fire Dept, 2,100,OC: 2,000..00 2,300,00 Liability Insurance .... 1.50,00. 126:20 , 15C_00_ _ Account No.,2 - Totals :46,460.00: 6;182.,60 7,040:.00 '3. Health n.-Vital Statistics Fees . . . . 49.00 : 25 :00 Account No. 3 - Totals _25,00: 25,OC: 49,00 _ 25,,00 4. Snnitation' :. n„ Garbage.and Ash Colleotion c 3,150.00: 3,248.38 : 3,300,:01 h, Sewage Disposal(paid to City)... 31484.10:3,510,55 : 5:600:00 c. Sewer Systeip Maintenance and Superv.:_ '100 .00: 100.GO Aocount No.'4 - Totals . . . .: 5,734.10-, 6,758..3 _ _ 8,400,00 5, Ili�hxrnys • a. ??ighway Supervision .: 750.00: 750.00 : 750,00 b, i'eroman and, labor . . . . . . . .: 3,900.00: 3,470.00 : 3,900,00 c. 144% -erial and Supplies ....: 1,200.00: 1,035.73 : 1,20 ^•.00 d, Surface Treatment of Roads. ,.:: 2,500.00. 2,470;28 : 2,50).OJ o• Snow Removal and Sanding P.cads. ,: 850.00: 582.87 : 850,00 ' f. Cumpensati;;n and Liability Insurance: 600.00:.., 539,58 : 600.00 g, Lighting : 2,100.00: 1,851.72 : 2,200:00 h, 3trcet Tree Spraying .,, 300.00: 250,00 : 300,00 I, Mewing . . . . • . , 500.00: 448.00 500;0' Account No. 5 - Totals. 7� 700,00.11,598.M — `.12,800„0:) GRAJD TOTALS. .,.: , :$29,324.10:26,724.36 .3:1.9y5 n• Contingenoy Fund. ,. '. 30-139,37: 3L•ro.(,o Total Budget. . . . . ; 32,463.47: :36,555.,6 O'. rf Y 1 � V�zar.. -•-e �..�.....ulai ; -2 a.Jl. Rater and sewer oaoital res. fnnd.. : 2,000,00: Street Improvement, Capital res. fund. :. 2,000.00:'1,775.87: 11,6e76r-00' INCOME ANALYSIS, s :Estimated' - Actual :Estimated :i areeeipts,:reaeipts ireceipts Item :194849 ..':1948 -49' "':1949 -50 General taz(48- 49)3,156,503'at .0065 :20,517.27:20,517.27:• 49- 50)3;394,983 ° ..0065., a :22;OE7,:39. "FIex capita' assie'.snoe for.tha support of 1;953.00: 1;953.00:'.1;9.53.00 local government '(shai`ed taxes) Mortgago tax'. rebates.. '. 500,00 1,480.73. 800.00 Sewage disposal(payable by. prcperty. owners) 3,48-1.10:-'3-j.516.35: S 400.001 Uncollected taxes;, assessments, miso.ohalges " Misc. receipts,fees,permits,interest 400.00: 904.12 500.00 Mowing r '500.00= 485.00: 500.00. Cash balance at start of fisoal.year on Ms1'1:5,109'.10: 5,100.10:..5,735:21 I Total Income :32;463.47:330959,57:36,555.60