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Home My WebLink AboutTentative Budget FYE 3/1/1951 to 2/28/1952Village of Cayuga Heights Tentative Budget for Fiscal Year - March 1, 1951 to'Feb. 28, 1952 Tentative General. - Number and Title of Account 1956 -51 1. General Administration a. Pub. of Notices; Election sup. . . 30.00 b. Village.Clerk - Salary, ... . ... 600.00 c. Village Treasurer - Salary. . . 600.00 d. Polico Justice - Salari�. . . . . . . 600.00 e..Audit Expenses . . ..`. 50.00 f. Oper. &.Enfor. of Zoning Ordinance.. 50.00 g. Other Expenses of General Governant 600600 Account No. 1,- Totals 02 30.00 2. Police, Water and Fire Service . 0 112.27 a. Police Protection . *. .•, . . . . 600.00 b. Hydrant Service (City -22 hydrants . 600.00 at i;40).. . 600,00 c. Plater System Maint. & Supervision 50.00 d. Fire Protection- Ithaca Fire Dept. 20.00 Liability Insurance . Account No. 2 Totals 632.10 - .'.i2614-37 3. Health a. Vital Statistics.Fees . . . ... . Account No. 3 - Totals 4. Sanitation a. Garbage and Ash Collection . . . . b: Serrage Disposal (paid to City) . . c. -Sewer System Uaintenance & Superv. Account No. 4 - Totals 5. Highways a. highway Supervision . . . . . . . b. Foreman and Labor. . . . . . . .. c. Liaterial and Supplies . . . . . . d. Surface Treatment of Roads. . . . e. Snow Removal and Sanding Roads . . f. Compensation and Liability Insurance g. Lighting .' . ... .. . h. Street Tree Spraying ... . i. Norring . Account No. 5 - Totals. 6. Permanent Improvements GRAND TOTALS . Contingency Fund .. Total Budget . . . . . . 0 112.27 .0 30.00 600.00 600.00 600.00 600.00 600,00 6oO.00 50.00 50.00 20.00 30.00 632.10 400.00 .'.i2614-37 . 02310.00 . $3400.00 03610.13 . 880.00 800.00 506.00 748.82 2570.00. 2568.5o r,39�5. a3799s9� 880.00 250.00 3240.00 150.00 368.48 260.00 0-750-0.0-0 O 0-93 .93 , 8 SSS. 25.00 27.25 30.00 0 2 .00 27.2 037.00 03700.00 03693.86 5000.00 5000.00 150.00 123.45 u 0.00 -'D 6 617 .31 0 750.00 0 750.00 3900.00 2957.50 1200.00 1346.34 2500.00 2254.35 850.o0 742.29 600.00 616.18 2300.00 .2272.33 300.00 230.00 500.00. 371.00 5112900.00 u 5 9.99 02000.00..02000000 033805.00 033094.85 u 5lo4.31 038909.31 ,L-o3o. .^„.}798z98- 5000.00 - 159�A@'S o-o 'gam 9-.66' 0930. 0 750.00 3998.98 3 2 6 S. �488.e8 a.io -o. 2700.00 859:88 ct l o. 600.00 2300.00 300.00 500.00 \3SLtS. 02000.00 e8.3T 10. is .{69- `k `tu &.69 040378.69 r , t i —2— Tentative Capital Reserve Funds a. Water and sewer . . ::. .... 0569.27 b. Street Improvement INCOIlE ANALYSIS. Estimated. Actual Estimated receipts receipts receipts Item 1950 -51'' 195 -51'., 1951 -52 General tax (50-51)-3.,342.,729 ®...007."..'.. : 23399•x.0 .23399.10 (51-52),31222343-4 0 007. ... :... 22556.90 "Per capita assistance for the sup or of ... 1953.00. 1953,00 1953.00 local government ". (shared taxes Mortgage tax rebates ... ." 800.00 1207.96 800.00 Sewage disposal (payable by property owners) 5300.00 5683.35• 5700.00 Uncollected taxes, assessments, misc. charges Curb and gutter assessment 500.00 524075 530.00 lase., receipts, fees, permits, interest " 600.00 1833.27 600.00 Bowing . ..... : 500.00,.. 435.00 440.00 Cash balance at start of fiscal year on I.iar.l 5857.21 5857,021. . 7798.79 Total Income 03 9309.31 070793-764. .070TIM9