HomeMy WebLinkAboutStatement of Actual and Estimated Revenue for period ending 4.30.2009.PDFVillage of Cayuga Heights
Stat.ement of Actual
& Estimated Revenue
For Period Ending Q4/30/2009 User: SIIBER
Page: 1
Date: 05 /L6/2009
Time: 2:09:03PM
ACCOUNT
DESCRI PTION
A0.1001.000
Paa 1 Pr^nFrf \r rl'^Y
A0.1090.000
Tax fnterest & Penalties
A0.1120.000
Sales Tax
A0.l-130.000
Utility Tax
A0.1255.000
Clerk Fees
A0.1710.000
DPtr{ Servi-ces
A0 .2 110 . 000
ZBA Fees
A0.2130.000
Trash Tags
A0 .22 60 .0 00
Police: Other Gov't
A0.2262.000
Fire: Other Gov't
A0.2401.000
Interest
A0.2410.000
Property Reimbursement
A0.2590.000
Permits
A0.2610.000
Fines/Forfeited BaiI
A0.2565.000
Sale of Equipment
A0.2770,000
Unclassified Revenue
A0 .2810.000
Transfer from Sewer Eund
A0 .281-1".000
Transfer from Water Fund
A0.300r.000
Per capita Aid
A0.3005.000
Mortgage Tax
A0.3089.000
other state Aid
A0.3501.000
CHIPS
A0.4389.000
Eed Aid: Public SafetY
Total for !'und:
A0 (General Fund)
ESTIMATED
REVENUE
1,997,0s3.00
6, 000.00
700,000,00
60,000.00
750.00
100.00
40,000.00
8/000.00
lB0,ooo.oo
80,000.00
7,400.00
12,000.00
38, 000.00
30,000.00
497.00
56,000.00
23,400.00
1,8,300.00
50,000.00
59,000.00
3 / 376 / 500 .00
MONTH_TO_DATE
REVENUE
r-06, s96.30
L9L .92
L69.25
515. B0
561.00
L , 69r .5'1
600.00
2 , 250 .00
33,000.00
l_1,700.00
L9 ,336 .48
r76 ,7L2.32
YEAR-TO_DATE
REVENUE
L | 997 , 053 .37
4,859.18
588,340.77
52,860.83
1, 101.25
s15. B0
30,253 .00
7 ,r04.04
133,31-l.oo
43 | 463 .32
5, 600.00
9 , L25 .00
L4,Lt4.42
2L | 299 .00
84.64
66,000.00
23,400.00
18,844.00
?0,L85.Bs
5, 000.00
86,367.11
1,886.10
3,L9L,"769.34
UNREALIZED
REVENUE
0.37-
r, L40 .82
LLt,659.23
7 /L39.L7
351.25-
515.80-
r00.00
9 ,'7 47 .00
89s.96
46,689.00
36/ 536. 68
800.00
2 , 8'15 .00
23, 885.58
8,70L.00
4L2 .36
544.00-
20, 185.85-
s,000.00-
27 ,367 .'17 -
1,886.10-
L94,730.66
ACTUAL YTD
B REAL]ZED
100.00
80.99
84.05
88.10
145.83
/ f,. oJ
88.80
74.06
54.33
89.19
7 6.04
3'1 .14
71.00
17 .03
100.00
L00.00
LO2 .97
1,40.37
146.39
94.23
Village of Cayuga Heights
Statement of Actual
& Est.imated Revenue
For Period Endinq 04/30/2009 User: SILBER
Page: 1
Date: 05 /16/2009
Time; 2:09:03PM
A.C.UNT ESTIMATED MONTH-TO_DATE YEAR-TO-DATE UNREAL]ZED ACTUA], YTD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE ? REAL]ZED
E0.2140.000
warer Renrs 400,000.00 834.60 296,915'21 L03'025'79 '14'24
F0.2144.000
sprinkl-er service 450.00 15 . 00 15 .00 435 ' 00 3 ' 33
F0.2148.000
water Penalties 5,000.00 52.'1L 4''1L3'2L 286"19 94'26
F0.2401.000
Interest 6,000.00 438'05 5'561'95 7'30
F0.2770.000
Misc. charges 550.00 14,367.59 15,496.30 L4t946'30- 281? '5L
ToraL for Fund; 4:.2,000.00 L5,26g.go 317,637.17 94'352.23 77.10
f'0 (water Fund)
Vitlage of Cayuqa Heights
StatemenL of Actual
& Estimat.ed Revenue
For Period Endinq 04/30/2009 User: SILBER
Page: 1
Date: 05 /L6/2009
Time: 2:09:03PM
ACCOUNT ESTIMATED MONTH_TO*DATE YEAR_TO_DATE UNREALIZED ACTUAL YTD
DESCRIPT]ON REVENUE REVENUE REVENUE REVENUE ? REALIZED
c0.2120.000
Sewer Rents (VCH) 228,750.00 221t530.00 It220.00 99.47
G0.2374.000
Sewer Rents: Other Gov't 610,670.00 613,538.00 2'868.00- 100.47
c0.2401-.000
Interest 30,000.00 L8,764.86 LLt235'14 62'55
c0 .2s90 .000
Sewer Permits 2,000.00 1'200.00 800.00 60.00
G0.2771,000
Misc. Charges 7,000.00 21,,738.L0 155,678.60 148,678.60- 2223.98
c0.3898.000
State Aid, Other - EFc Interest 2,L62.20-
G0.3989.000
state Aid. other - EFc Interest 2,f62.20 4,204.70 q,204.10-
Total for Fund: 878,420.00 2L,738,L0 1,020,916.16 L42,496.r6- LL6.22
G0 (Sewer Fund)
ViIIage of CaYuga Heights
Statement. of Actual
& Estimated Revenue
For Period Ending 04/30/2009 User: SIT,BER
Page: 1
Date: 05/L6/2009
Time: 2:09:03PM
ACCOUNT
DESCRIPTION
H0.2401.000
Interest
H0.3990.000
STATE AID: Sewer CaPital- Projec
H0.5021.000
FUND XFER: General
H0.5023.000
TRANSFER: Sewer Fund
H0 .5710.000
OBLIGATIONS: Serial Bonds
Total for Fund:
H0 (Capital Eund)
Report Totals
ESTlMATED
REVENUE
5,000.00
r,020,000.00
187,500.00
225 , 000 .00
2,995,000.00
4,432 ,5OO ,OO
9 tO99,42O.OO
MONTH_TO_DATE
REVENUE
YEAR-TO-DATE
REVENUE
451.35
'124,968.LL
725 ,4L9 .46
5 ,245 ,'7 42.73
UNREALIZED
REVENUE
4 ,548 .65
r,020,000.00
187, 500.00
499 | 968 .rL-
2,99s,000.00
3 ,707 ,080 .54
3 ,A53,671 .27
ACTUAL YTD
B REALIZED
9.03
87,000.00
87 ,000 .00
3QO t720.32
322.2L
ro.5/
57 .65
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