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HomeMy WebLinkAboutTentative Budget FYE 3/1/1950 - 2/28/1951Village of Cayuga Heights Tentative Budget for Fiscal Year - March 1, 1950 to Feb. 280 1951 :Tentative :Budget . :Expended :Budget General.- Number and Title of Account :1949 -50 :1949 -50 :1950 -51 1. General Administration a. Pub. of NoticesfEleotion sup.'. ..:,..E 30.00.= 12.10.: 30,00 b. Village. Clerk - .Salary`.,: , . ,.,. :: 600.00 :.:, 600.00.: 600,00 o, Village Treasurer - Salary.: .'... : 600.00,:: 600.00 : 600.00 d, Police Justice - Salary.. ..: ., 600.00.-, 600.00 : 600.00 e. Audit Expenses . . .. , . . ,; 50.00 50,00 f.'Oper. k Enfor.of Zoning Ordinance. ". '50.00 50.00 S. Other Expenses of General Government : 1 250.00 :.'696.88 600.00 Account No. 1 - Totals 3,180.00 $2,558.98 2,530.00 2. Police, Water and Fire Service.. a. Police Protection : .:$3,250.00 3,211.09 3,400.00 b. Hydrant Service (City - 20 hydrants at $40.) 840.00: 800.00 880,00 c. Water System Maint.and Supervision 500.00 116.47 500.00 d. Fire Protection - Ithaca Fire Dept. `.. :..2,300.00 2,284.80 2,5.70.00 Liability Insurance . 150.00 : 115.00 150.00 Aouount No. 2 - Totals. ,., 7,040.00 6,527.36 7,500.00 3. Health . a..Vital Statistics Fees . . 25.00 24.50 :. 25.00 Account No. 3,- Totals 25.00': 24.50 : 25.00 4. Sanitation . a. Garbage and Ash Collection 3,300.00.:3,579.96 : 3,700.00 b. Sewage Disposal (paid to City), .. 5,000.00 : 5,000.00 : 5,000.00 o. Sewer System Maintenance and Superv. 100.00,: ' 136.60 : 150.00 Account No._4..- Totals .... 8,400.00 8,716.56 8,850.00 5. Highways a. Highway Supervision . . . 750.00 750,00 750400 b. Foreman and labor . ,.. ... . . , ,: 3,900.00 2,560.50: 3,900.00 o. Material and Supplies . .'. '. . ... :: 1,200.00 1,068.53 1,200.00 d. Surface Treatment of Roads. :'. . .: 2,500.00 2,500.00 s 2,500.00 e. Snow,Removal and Sanding Roads, ... 850.00;: 799.25 850.00 f. Compensation and Liability Insurance,: 600.00 '..594.20 600.00 g. Lighting.. . . ... . . . . . : 2,200.00 :,2,215.17 2,300.00 h. Street Tree Spraying..'. ' . . 300.00: .230.00 : 300.00 i. Mowing . . .1. . . . . ..' . . . 1 1. 500.00 ': 336.00 : 500.00 Account No. 5 - Totals . . . : 12,800.00 •11,073.65 *12,900.00 6. Permanent Improvements .; 1,500.00 • 1,500,00 2,000.00 Gk7sg TUTAII; ... . . . . '. :$320945.00:6 30,401.05 :$33,805.00 Contingenoy'Fund.. ', 3,610.60:$- ,2,141.77:$5,104.31 Total Budget'. :,_. :$36,555.60•.$ 32,542.82:$38,909,31 :Tentative a. Water and sewer . . . . . . . . .• •. . • • S i S b. Street Improvement. INCOME ANALYSIS :Estimated :Actual :Estimated .:receipts :receipts :receipts Item :1949 -50 :1949 -50 ;1950 -51 General tax 49 -50 3,394,983.0.t °0065 :$22,067.39:$221067.39. 150- 5133,342,729 at 007_ :023,399.10 "Per capita.acsistanee for the support or local 1,953.00: 1,953.00: ,1;953000 government " (shared taxes). . Mortgage tax rebates .. 800.00: 974.53: 800.00 Sewage disposal (payable by property owners) 5,000.00: 5,489.54 5,300.00 Uncollected taxes, assessments, misc.chargea:.: Curb and gutter assessment 583.20: 500.00 Miso. receipts, fees,' permits, interest 500:00: 1,234.16: 600.00 Mowing 500.00:' 363.00: 500.00 Cash balance at start of fiscal year.on Marl 5,735.21: 5,735.21: 5,857.21 Total Income :$36,555.60:$38,400.05 :$38,909.31