HomeMy WebLinkAboutStatement of Actual and Estimated Revenue for period ending 03.31.2009.PDFDare: 04/1,9/2009
Time: 4:42t43PM
Village of Cayuga Heights
St,atement, of Actual
& Est,imated Revenue
For Period Ending 03/3L/2009 User: SII,BER
Page: L
ACCOUNT ESTIMATED MONTH_TO-DATE YER-TO-DATE UNREALIZED ACTUAL YTD
DESCRIPTION REVENUE REVENUE REVMfUE REVENUE ? REALIZED
A0.1001.000
pA5r D-^^arfl' T5v 1,99?,053.00 L,997,053.37 0.37_ 100.00
A0.1090.000
. n^-^irdx arrLcrcuL e rcla-lties 6,000.00 4,859.18 L,L40.82 80.99
A0.1120.000
sales Tax 700,000.00 51,5d0.35 481,,144.41 21,8,255.53 59.82
A0 . t-130.000
Utility Tax 60,000.00 4,45L.08 52,668.91 7,33t.09 8'7.78
A0.1255.000
clerk Fees 750.00 352.00 932 .00 182.00- 124.2'7
A0.2110. 000
zBl\ Fees l-00,00 100.00
A0.2130.000
Trash Tags 40,000.00 l-,898.00 29,592.00 10,408.00 73.98
A0.2260.000
Pofice: Other Gov't 8,000.00 7,Io4.o4 895.96 88.80
A0 .2262 .000
Fire: Other Govrt 180,000.00 133,311.00 46,689.00 74.06
A0.2401-.000
Int.erest 80,000.00 2,f02.39 4l ,771'75 38,228.25 52.21
A0 .2410. 000
Property ReimbursemenE 7,400.00 600.00 6,000.00 1,400.00 81.08
A0.2590.000
Permits 12, 000. 00 7OO. O0 5, 875 . 00 5, 125 . 00 57 .29
A0.2510.000
Fines/Forfeited Baif 38,000.00 3,136.92 1-4,11-4.42 23,885.58 3'7.L4
A0 .2665 . 000
qrla.f F:drrinmFnl- 30,000.00 21-,299.00 8,701.00 71.00
A0.2770.000
unclassified Revenue 497 .oo 84.64 4L2.36 17 .03
A0.2810.000
Transfer from Sewer Fund 55,000.00 33,000.00 33,000.00 50.00
A0.2811.000
Transfer from Water Fund 23,400.00 11,700.00 11,700.00 50.00
A0.3001.000
per Capita Aid 18,300.00 I8,844.OO 544.00- 102.97
A0.300s.000
50,000. o0 50 ,849 '3'7 849 .37 101-.70rYrur L9d9c rd^
A0.3089.000
other State Aid 5'000'00 5,000'00-
A0.3501.000
cHlps 59, OOO . 00 86,367 .77 27 ,367 .7'7 - L46 .39
A0 .43 89 . 000
Fed Aid: Public Safety 1, 885.10 1, 886.10-
Total for Fund, 3,375,500.00 64,900.74 3'005,057.02 377'442'98 89.00
A0 (General Fund)
Date: 04/ L9 /2009
Time: 4t42z43PM
Village of Cayuga Heights
StaLement of Actual
& Estimated Revenue
For Period Ending 03/3I/2009 User: SII,BER
Page: 1
ACCOUNT
DESCRIPTION
F0.2140.000
Water Rents
F0 .2144.000
qnrinklar ccrrrina
F0.2148.000
Water Penalt.ies
F0 .24 01 . 000
fnterest
F0 .2770. 000
vi -a ch5?dae
Total for Fund!
!u (waEer !unql
ESTIMATED MONTH-TO-DATE YER-TO-DATE UNREALIZED ACTUAL YTD
REVENUE REVENUE REVENUE REVM{UE ? REALIZED
400,000.00 5,533.14 296,L40.6L 103,859.39 74.04
450.00 450.00
5,000.00 374.22 4,660.50 339.s0 93.21"
46.83 438.05 5,561.95 "7.30
45.89 1",128.71" 578.7L- 205.22
412,000.00 .6,001.08 302,367.87 r09,632,L3 73.39
6,000. 00
550.00
Village of Cayuga Heights
St,at,ement of Actual
& Estimated Revenue
For Period Ending oz/zt/zoogDate: 04/L9 /2009
Trme: 4t42:43PM
USET: SILBER
Page: 1
ACCOUNT
DESCRIPTION
G0.2120.000
sewer Rents (vcH)
G0.2374.000
Sewer RenLs: Other Gov't
G0.2401.000
Interest
G0.2s90.000
Sewer Permits
G0 .2'77t.000
Mi cd ah.rdac
G0.3898.000
Sl-al-c Ai d ot-hFr - EFC Interest
G0.3989.000
staEe Aid, other EFc Interest.
Total for Fund:
G0 (Sewer Fund)
ESTIMATED MONTH_TO DATE YEAR-TO-DATE UNREAL]ZED ACTUAL YTD
REVENUE
228,750.00
610,570 .00
30,000.00
2,000 . 00
7,000 . 00
REVENUE REVENUE REVENUE ? REA],IZED
227 ,530.00 1,220.00 99.47
513,538.00 2,868.00, L00.47
405.28 18,754.86 11,235.14 52.55
1,200 . 00 800.00 50 .00
888.50 133,940.50 126,940.50- 191,3.44
2,L62.20 2,162.20-
2,042.50 2,042.5Q 2,O42.5O-
878,420.00 3,335.28 999,178.06 L20,758.06- 113.75
Date: 04/ 1"9 /2009
Time: 4t42:43pM
Village of Cayuga Heights
Statement of Actual
& Est imat,ed Revenue
For Period Ending 03/3L/2009 User: SILBER
Page: 1
ACCOUNT ESTIMATED MONTH-TO_DATE YER TO-DATE UNREAI,TZED ACTUAL YTD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE ? REALIZED
H0 .2401.000
Int.eresE 5,000.00 .7.32 451.35 4,548.65 9.03
H0.3990. 000
STATE AID: Sewer Capital Projec 1,020,000.00 1,020,000.00
H0 .5021.000
FUND XFER: Generaf 187,500.00 187,500.00
H0 .5023.000
TRANSFER: Sewer Fund 225,000.00 637,968.LL 4L2,968.LL- 283.54
H0 .5710.000
OBLIGATIONS: Seri-al Bonds 2,995,000.00 2,995,000.00
Total for Fundr 4,432,500.00 7.32 638,4f9.46 3,794,080.54 !4.40H0 (Capital Fund)
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