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Approved Budget FYE 3/1/1954 to 2/28/1955
1 General - Village of Cayuga Heights Budget for Fiscal Year, March 1, 1954 to February 28, 1955 Title of Account :Tentative :Expended :Budget :1953-54 :1954 -55 1. General Government a. Village Engineer :$2,100.00.. :$2,100.00. -$2,100.00 b. Village Clerk : 10500.00 11500.00 : 1,500.00 c. Village Treasurer . 11500.00 1,500:00 :1000.00 d. Auditor 80.00 50.00 100.00 e. Village, office Secretary . 412.50 : 1,500.00 Expense : 11200.00 Equipment .•. s 1,80o.0o f. Publicity.,. . . . . . 70.00 131.81 150.00 g. Police Justice . . . . 145.81 360.00 h. Undistributed Social Security Contributions 266.17 .. 250.00 Other General Government . . . . . 750.00 2,543.70 i 1,000.00 Account No. 1 - Totals $6,000.00 $8.649.99 $11,460.00 2. Police. Water and Fire Service a. Police Protection . . . . . . 4,600.00 51262.75 5,000.00 b. Hydrant Service @ 75.00 each . . 1,100.00 1,o00.00 s 3,400.00 c. Water System Maint. & Supervision 800.00 1,000.00 d. Fire Protection- Contract City of Ithaca: 4,200.00 3,605.59 61000.00 Insurance, liability, property 400.00 610.20 800.00 Account No. 2 - Totals, $11,i00.00 $10,478.54 $16,200.00 3. Health a. Vital Statistics Fees 50.00 : 25.00 50.00 Account No. 3 - Totals $ 50.00, $ 25.00 $ 50.00 4. Sanitation a. Garbage and Ash Collection . . . . . . b. Sewer System Maintenance & Superv. . . Account No. 4 - Totals 5. Highways a. Foreman & Labor . . . . . .'. .•. . . b. Materials & Supplies . c. Surface.Treatment of Roads . . . . Town of Ithaca- reimb. highway serer.. . d. Snow removal & cindering roads . e. Insurance, Compensation &,Liability .. f. Street lighting . . . . . . . . . g. Street tree spraying . . . . . . . . h. Mowing . . . . . . Account No: 5 - Totals 71800.00 6,345.87 8,500.00 400.00 : 312.64 400.00 $ 8,200.00 $ 6;658.51 $ 8,goo.00 : 7,200.00 : 41616.39 : 7,200.00 : 5,000.00 : 1,618.83 51000.00 : 5,000.00 : 4,o86.5o ;. : 12,000.00 : 11500.00 : '838.50 : 1,500.00 : 10000.00 : 820.19 : 11000.00 : 3,000.00 .: 2,270.83. : .5,000.00 500.00 : •375.00 : 800.00. : 1.000.00 : 418.50 800.00 $242200.00 $15,044.74 $ 33,300,00 - 2 - :Budget :Expended :1953-54 1953 -54 :Tentative :Budget :1954 -55 6. Transfer to Water & Sewer Cap. Res. Fund :$ 31500.00 : GRAND TOTALS :49,550.00 : 44,356.78 : 69,91o.00 Contingency Fund : 11,359-27 : : 4,371.20 Total Budget-* :6q,909.27 : 74,281.20 Capital Reserve Funds a. Water & Sewer b. Street. Improvement ... 600.00 i INCOME ANALYSIS :Estimated :Actual :Estimated :receipts :receipts :receipts :1953 -54 :1953-54 .:1954-55 Prop. Tax 3,259,052 @ .0075 . . . . :24,442.89 :241442.89 : (1953 -4) 3,122,251 @ .0055 . . . :17,175.13 :17,175.13 (1954-5) 51997,758 @ .0075 . . . . . . . . : :44,983.19 Per capita assistance for local govit.. . . . : 5,607.00 : 62345.06 : 6,345.00 Mortgage tax rebates . . . . . . . . . . . : 11425.00 : 31248.11 : 21500.00 . Savage disposal . . 182.55 : Uncollected taxes, & raise, charges Permits, interest, misc. . . . . . 800.00 912.11 : 800.00 Mewing . . . : . . . . . . . . 1,000.00 442.00 : 800.00 Cash balance, start of fiscal year :10.462.00 :10,462.00 :18.853.01 Total Income :60,912.02 :63,209.79 :74,281.20 f 1