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HomeMy WebLinkAboutTentative Budget FYE 3/1/1953 to 2/28/1954a. Village Engineer - Salary. i . . . , . . : •750.00 : 750.00 : 2,100.00 b. Foreman and•Labor . . . . . . . . . :3,800,00 : 3,901.50 71200,00 e. Material and Supplies : 2,200.00 1,394.37 : 5,000.00 d. Surface Treatment of Roads . . . :3,000.00 2,754.57 : 5,000.00 e. Snow Removing & Sanding Roads 900.00 110.15 1,500.00 f. Compensation & Liability Insurance 700,00 : 69o.25- It000.'?0 g. Lighting . :2,300.00: 2,270,83 3,000.00 h. Street Tree Spraying , . . . . 300.00 i .300.60 500.00 it Mowing . . . . :•. 500-06': 495,00 1,000,00 j, Truck .. . . . ...: , 13,600,00 : °'2,477.18 -0 Account No. 5 - Totals 18,050.00 15,143.95 26)300:00 VILLAGE OF CAYUGA HEIGHTS Tentative Budget for Fiscal Year - March 1, 1953 to Feb, 28, 3.954 :Tentative :Budget, :Expended :Budget General - Number and Title of Account ' :1952 -53 •:1952 -53 :1953 -54 1. General Administration a. Pub. of Notices; Election sup. . . . . . :$ 30,00 :$ 42.82 t$ 70,00 b, Village Clerk - Salary . ,'. . , , . . : 600.00 600.00 - :'1,500.00 c. Village Treasurer - Salary . , : 600.00 s 600,00 1 1,50u.00 d. Police Justice.- Salary, •. i 600,00 50:00 -O e. Audit Expenses .' . . . . . . : .50,00 50,00 80.00 f. Oper. & Enfor.. of Zoning . :. 30,004 -0 30.00 g. Other Expenses of General Government 500.00 345.60 7 ?_0,00 Account No. l••- Totals 2,410.00 1,688.62 " 3,900.00 2, Police, Water and Fire Service a. Police Protection ... :3,925.00':. 3,456,65 4,600.00 b, Hydrant Service (City -22 Hydrants Q 40), 880,00 : 880.00 : l,10O,00 a. Water System Maint, & Supervision . , . : 250.00 t '681.82 •• 8oO.00 d. Fire Protection - Ithaca Fire-Dept., :3,800,00: 3,703:06 4,200.00 q. Liability Insurance : 260.00.: 313.20 :. 400.06 Account No. 2 - Totals 9,115.00 9,73T.-T33 ,1 17,00 3. Health a. Vital Statistics Fees . . . . . . :. 30XO : 24.50 :. 50.00 Account No. 3 - 'Totals 30.00 24.50 50.00 4. Sanitation a. Garbage & Ash Collection :4,500.00: 4,303.80 :: 7,800.00 b. Sewer System Maintenance & Supervision i 500.00 : 215,68 :. .400,ou Account No. 4 - Totals 5,000.00 4i5� 19.E +8 8200.00 5. Highways a. Village Engineer - Salary. i . . . , . . : •750.00 : 750.00 : 2,100.00 b. Foreman and•Labor . . . . . . . . . :3,800,00 : 3,901.50 71200,00 e. Material and Supplies : 2,200.00 1,394.37 : 5,000.00 d. Surface Treatment of Roads . . . :3,000.00 2,754.57 : 5,000.00 e. Snow Removing & Sanding Roads 900.00 110.15 1,500.00 f. Compensation & Liability Insurance 700,00 : 69o.25- It000.'?0 g. Lighting . :2,300.00: 2,270,83 3,000.00 h. Street Tree Spraying , . . . . 300.00 i .300.60 500.00 it Mowing . . . . :•. 500-06': 495,00 1,000,00 j, Truck .. . . . ...: , 13,600,00 : °'2,477.18 -0 Account No. 5 - Totals 18,050.00 15,143.95 26)300:00 t Ll r. 2- :..Tentative _Budget' :, Expended. i....° :. Budget' :1952 -53 1952 -53. : 1953 -54 6. Permanent Improvements GRAND TOTALS e$ 34,6o5.00 " :C 30,411.18.„ -$49,550-00 Contingency Fund I 5,267.71 8,294.39 Total Budget . . ... . 39,872.71 57,841; 39 Capital Reserve Funds a. Water and Sewer . . . b. Street Improvement 600.00 600.0 INCOME ANALYSIS Estimated. receipts 1952 -53 :.Actual'. : receipts = 1952 -53 :.Estimated receipts : 1953 -54 .. General tax (52 -53) 31232,253 @ •008 :$ 25,858.02 :$ 25,858.02. :$ General tax (53 -54) 31259,052 @ .0075 :, 24,442.89 (Village prior to Annexation) General tax (53 -54) 2T565;000 -@ .0055 (Annexed area) "Per capita assistance for the support . 3093.00 3,393.00 5,607.00 of local government" (shared taxes). . Mortgage tax rebates . . . .I. . . . . . 800.00 1,109.04 1,425.00 Sewage disposal (payable by property.. 600.00. 625.20. . -0 owners) Uncollected taxes, assoosments,.:nisc..,. . -0 . -0 -o charges Curb and gutter assessment . . . . . . .. 477.00 477.25 :• _ : -0 Misc. receipts', fees, permits, interests 600.00 1,198.23 :' 800:00 blowing :. .'. 500.00 567.75 1,000.or: Cash balance at start of fiscal year on 71644.691, 7,644.69 March lst Total Income, :$:39x872.71.. :$ 40,873.18 ::$ 571844.33