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HomeMy WebLinkAboutTentative Budget FYE 3/1/1954 to 2/28/1955Village of Cayuga Heights Tentative Budget for Fiscal Year, March 1, 1954 to February 28, 1955 :Tentative :Budget iExpended :Budget General - Number and Title of Account :1953-54 :1953-54 :1954 -55 1. General Government a. Village Engineer . . . . . :$2,100000 i$2,100.00 :$2,100.00 b. Village Clerk . . 13500.00 : 10500.00 : 12500.00 c. Village Treasurer 11500.00 :1,500.00 : 1,500.00 d. Auditor . . . . 80.00 50.00 i 100.00 e. Village Office Secretary 412.50 : 11500.00 Expense : 11200.00 Equipment : 1,800.00 f. Publicity ,.. ., ... e 70900 131.81 150.00 g. Police Justice . . . . . . a 1 0 0 0 145.81 360.00 he Undistributed . . . . . . . . • . • Social Security Contributions . . . 266.17 250.00 Other General Government . . . 0 750.00 2543.70 :_ 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 be Hydrant Service a 75.00 each . : 11100.00 : 11000.00 : 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 : 6,000.00 Insurance, liability, property . . . 400.00 : 610.20 800.00 Account No. 2 - Totals $il,loo.00 $10,478.54 $16,200.00 3. Health a. Vital Statistics Fees . . . . . Account No. 3 - Totals 4. Sanitation i 50.00 25.00 50.00 $ 50.00 $ 25.00 $ 50.00 a. Garbage and Ash Collection . . . . : 7,800.00 : 6,345.87 8,500.00 be Sewer System Maintenance & Superv. 400.00 : 312.64 400.00 Account No. 4 - Totals $ 8,200.00 $ 6,658.51. $ 8,900.00 5. HipJiwsye a. Foreman & Labor . • . . . . . . . : 7,200.00 : 4,616.39 :.7,200.00 be Materials & Supplies . . . . . . . . . : 5,000.00 : 10618.83 : 5!000.00 c. Surface fteatment of Roads . . . . . . .: 51000.00 : 4,086.50 : Town of Ithaca- reimb. highway serve.. 122000.00 d. Snow removal & cindering roads 1,500.00 838.50 1,500.00 e. Insurance, Compensation & Liability 1,000.00 : 820.19 1,000.00 f. Street lighting . . . . 3,000,00 : 21270.83 5,000.00 g. Street tree spraying . . . . . . . . . 500.00 375.00 800.00 he Mowing . . . . . . . . . . . . . . 1.000.00 : 418.50 : 800.00 Account No. 5 - Totals $24,200.00 $15,044.74 $ 33,300.00 l t - 2 - :Tentative :Budget :Expanded . :Budget :1953 -54 :1953-54 :1954 -55 6. Transfer to Water & Sewer Cap. Res. Fund :$ 32500.00 ORAND TOTALS . ..... :491550.00.:.44,356.78 : 69,910.00 Contingency Fund : 11,359.27 : : 4,371.20 Total Budget . .. :6c,9o9.27 : : 74,281.20 Capital Reserve Funds a. Water & Sewer . b. Street Improvement I 1 9 60o.00 INCOME ANALYSIS :Estimated :Actual :Estimated :receipts :receipts I receipts :1953 -54 :1953 -54 :1954-55 Prop. Tax 3,259,052 @ .0075 . . . . . . :24,442.89 (1953-4) 3,1221251 @ .0055 . . . . . . :17,175.13 (1954 -5) 5,997,758 @ .0075 .. . . .. ... Per capita assistance for local gov't.. 5,6o7.0o Mortgage tax rebates . . . . . . . . . . ! 1,425.00 Sewage disposal . . . . . . • . . . • . • • • : Uncollected taxes, & misc. charges . • . Permit's, interest, misc. . . . . . . . . . . 800.00 Mowing . . & . * . . . : 1,000.00 Cash balance, start of fiscal year . • . :10.462.00 Total Income :60,912.02 :241442.89;: :17,175.13 : : 61345.00: 6,345.00 : 3,248.11 :.2,500.00 182.55 912.11 800.00 442.00 800.00 :1o,462.0o :18.853.01 :63,209.79 :74,281.20