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Home My WebLink AboutTentative Budget FYE 3/1/1952 to 2/28/1953• Highway Supervision Village of Cayuga Iieights 4 750.00.:$'750.00 be Tentative Dudget for Fiscal Year - Narch 1� 1952 to Feb. 283 1953 3285T00 : 3471.40 : 3800.00 :Tentative Material and Supplies . : 2200.00 tBudget tExpended tBudget 2200.00 General - Number and Title of Account 11951 -52 :1951 -52 t1952 -53 2700900 1. General Administration 2794.04 : 3000.00 e. at Pub. of Notices; Election sup.. .t 3040 1 23.60 : 30.00• 351.36 1 b. Village,Clerk - Salary . . . . . t 600.00 t 600.00 : 600.00 c. Village Treasurer - Salary.. . . . . 1 600.00 t 600.00.: 600.00 : d. Police Justice - Salary . . . . . : 600.00 : 600'.00 t 600.00 he Po Audit Expenses . . . . . . . . . t 50.00.1 . 50.00 t, 50.00 '300.00 :. f. Opera& Enfor.of Zoning Ordinance . t 30.00 t 25.00 t 30.00 500.00 g. Other Expenses of General Government : 400.00 s 644.74 1 500.00 Truck . . . :. . . . . 1 Account No., 1 - Totals �p23 10 :rq2_54_3._3Ft_:024lO,O0 t t 26 Police, Plater and Fire Service a. Police Protection. . . . . . be Hydrant Service(City -22 hydrants © 140) c. Water System Maint. & Supervision d. Fire Protection - Ithaca Fire 'Dept. Liability Insurance . . Account No. 2 - .Totals 3. Health t"v3925.oc) sw3693.67 :03925.00 f 880.0o t 880.00: 880.00 250.00 : 16.36 : 250.00 .: 3240.00 : 3251.45 :- 4500.00 : 260.00 : 148.00 : •260.00 :u ,.00 :w7998`9.45: 9l .00 as Vital Statistics Fees . . . . 30.00 :'.24.75 : 30.00 Account No. 3 - Totals :70T 30,06" 24#75 sD --30.00 4. Sanitation a. Garbage and Ash Collection . . . ty4030.00 :$4092.71 :,$4500.00 be Sewage Disposal (paid to City) . : 5000.00 : 5000.00 : c. Sewer System Maintenance and Superv.: 500.00 t t• 500.00 Account No. 4- Totals.. . . . 099 30.00 .t 9092.7 ..e 000.00 5. xis at Highway Supervision :a 750.00 4 750.00.:$'750.00 be Foreman and Labor 3285T00 : 3471.40 : 3800.00 c. Material and Supplies . : 2200.00 : 1703.60 2200.00 d. Surface Treatment of Roads : 2700900 : 2794.04 : 3000.00 e. Snow Removal and Sanding Roads t 910.00 351.36 1 900.00 f. Compensation and Liability Insurance: 600.00 586.18 : 700.00 g. Lighting . : 2300.00 2270.83 1 2300.00 he Street Tree Spraying . 300.00 1 '300.00 :. 300.00 i. Nowing .. ............. 500.00 . .486.50: 500.00 J. Truck . . . :. . . . . 1 a : 3600.00 Account No. 5 - Totals 13545,OP :012713.91 501 0 0.00 3S'oo . 6. Permanent Improvements '0 2006.W:0 1273.64 GRAND TOTALS : '035970.00 %0336j7,83-035305600 Contingency Fund . . . . . 4408.69 a. t ,4567-air Total Budget . . . . . 40378.69 t : 39872.71 . -2- :Tentative Budget Expended tBudget 1951 -52 : 1951 -52 :195243 Cq) ital Reserve funds a. Water and sewer ... . . . . . . b. Street Improvement .s s 600.00 INCOME ANALYSIS s tEstimated :Actual :Estimate:. treceipts treceipts :receipt.; :1951 -52 t1951 -52 11952- 53,_.... General tax (51 -52) 3e222,414 at .007 . . . .2022556.90 t022556.go :02585 (52 -53) 3,232,253 at .008 . �- "Per capita assistance for the sup ort of local government" (shared taxes .t 1953.00: 1953.0: 3393o00, Mortgage tax rebates . . . . ... . .,. . . 800.00: 1118.48 80000'',, Sewage disposal (payable by property owners) 5700000 t 5990.04.: 600000 Unoallected taxes$ assessments] misc.chahges : Curb and gutter assessment 530.00 : 638025:: 477.00 Misc. receiptsp fees3 permits, interest 600.00 : 696.56: 600.00 Mowing , 440.00: 530.50 : 5oo.oG Cash balance at start of fiscal year on Mar -1: 7798679: 7798.79 : "7644.6 Total Income :W037 - 9 :0 2 2. 2.:M39 207! s