HomeMy WebLinkAboutStatement of Actual and Estimated Revenue for period ending 03.31.2006.PDFVillage of Cayuga Heights
Statement of Actual
& EstimaLed Revenue
For Period Ending 03/3L/2006 USCTi SILBER
Page: I
DaLe: 04/l-6/2006
Time: 2:30:3BPM
AccoUNT ESTIMATED MoNTH-To-DATE YEAR.TO-DATE UNREAIJIZED ACTUATJ YTD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE T REA],IZED
A01001.000
pA^r Pr^nArf\/ TAv 1,823,686.00 L,805,47L.86 L8,2f4.f4 99.00
A01090.000
Tax InteresL & Penalties 5.0OO.OO 4,]-59,92 840.08 83.20
A01120.000
Sales Tax 620,000.00 98,526.99 580,864.38 39,L35"62 93.69
A01130.000
utility Tax 56,000.00 109.90 52,2L9.3o 3,780.70 93.25
A01255 .000
clerk Fees 600.00 30.55 535"52 64.48 89.25
A02110.000
zBA Fees 3oo.o0 450.00 L50.00- 150.00
A02115 .000
Planning Board Fees 6,052.1-0 6,252.L0 6,252-L0-
A02t-30.000
Trash Tags 36,000.00 3,810.00 30,297.OO 5,703.00 44.L6
A02260.000
police: Other cov'C 2,2OO.OO L,097,95 1,102.05 49.9I
AA2262.000
Fire: other cov't 165,000"00 111,060.00 53,940.00 67.3L
e.ozaor.ooo
rnreresE 3O,OOO.0O 5,929.72 57,252.76 27,252.76- L90'84
A024:l-0 .000
ProperEy Reimbursemenl 6,000.00 5,400.00 600.00 90.00
A02590.000
PermiLs 12,000. oo 1,575. oo 13,875.00 1,875.00- 115 ' 63
A0261-0.000
Fines/Forfeif.ad Bail 42,000.00 g,g2O.OO 23'2!'7.00 18,783.00 55.28
A02650 " 000
sate of Flxcess/Scran 1OO"OO 100.00
A0266s.000
qAlA nf Edrrinmanf 54,0OO"OO 6f,787.7O 7,787.70- L1'4.42
A02580.000
Insurance Recoveries 1,290.92 a'290-92'
A02770.000
uncl-assified Revenue 793.00 180.60 612'40 22"'77
A02 I 10 .0 00
Transfer from Sewer Fund 60,000.00 40,000.00 20,000.00 66.67
A02811"000
Transfer from Water Fund 21,OOO.OO 14,000.00 7,000.00 66.67
A03 001 .0 00
per capita Aid L4,27r.ao l-4,806"00 535.00- 103.75
A03 005 .0 00
MorLgage Tax 45,OOO.0O 40,6'76.49 4,323.51 90'39
A03040.000
state Aid: Tax Admin 50.00 50.00
A03050.000
StaEe Aid Records Management 4,47L-0O 4,47L-00-
A03089.000
ot.her sLate Aid 940.00 940.00-
A03501.000
cHrPS 59, 000 . 00 6:., 87!.26 6A, A1L .26 2,87L -26 - L04 .87
Tot,a1 for Fund! 3,O53,OOO,OO !87,825.52 2,932'L76.76 f20'823,24 96.04
A0 (ceneral Fund)
Vil lage of Cayugra Heights
St,at ement, of Ac tual
& E s t. imat ed Revenue
For Period Ending 03/3:../2006Date: 04/16/2006
Time: 2:30:38PM
User: SILBER
Page: l-
ACCOUNT ESTIMATED MONTH-TO-DATE YEAR-TO-DATE UNREALIZED ACTUAIJ YTD
DESCRTPTToN REVENUE REVENUE REVENUE REVENUE * REALIZED
F02l-40 .000
Wager Rents 354,750.00 8,351.1-7 28'7,035.22 67'714'78 80'91
F02144.000
Sprinkler Service 45O.OO 385.00 4S3.83 33.83- L07-52
F02l-48 .000
Water Penalties 2,OOO.OO 556.14 4,234.78 2'234'78- 21-1-'74
F02401 .0 00
Interest 2,4OO.OO 548.80 4,423.83 2,023'83- 184'33
F027'70.000
Misc. charges 400"00 479.35 '79,35- 1L9.84
FO5o2L. OOO
FND XFER: CAPITAL FUND 3O,OOO.OO 3O,OOO.OO-
Toral f,or Fuad: 360,000.00 9,84L,n 326,657.01 33,342.99 90.74
F0 (water Fund)
Dare: 04/L6/2006
Time: 2:30;3BpM
Village of Cayuga Heights
StatemenL of Actual
& Estimated Revenue
For period Ending B/3a/2006 User: SMER
Page: L
ACCOUNT
DESCR IPTION
G02120 .000
sewer Rent.s (vcH)
G02374 .000
Sewer RenLs: Other Gov,c
G02401.000
fnteresL
G02590.000
Sewer Permits
GO27'7L.000
Misc. Charges
?o!al f,or Fund:
c0 (Sewer Fund)
EgTIMATED
REVENUE
204 , r29 .00
681, 984.00
900.00
750.00
12,237.00
900,000,00
MONTH-TO.DATE
REVENUE
YEAR-TO.DATE
REVENUE
206,a27 .0o
680 ,326 .52
18,372.05
1,550.00
r5,J65.5U
9r9 ,7 6!.07
UNREALIZED ACTUAL YTD
REVENUE 8 REALIZED
1,998.00- 100.98
L,657 .48 99 .76
L7,472.05- 204r.34
800.00- 206.67
1, 148 .50- 109.39
L9 ,7 6L .07 - ro2 ,20
Village of CaYuga Heights
St.at,ement of Act'ual
& Est.imaLed Revenue
For Period Ending 03/31-/2006 USCT: SII,BER
Page: 1Date: 04/].6/2006
Time: 2:30:3BPM
ESTIMATED MONTH-TO-DATE YEAR-To-DATE UNREALIZED ALrud! rru
REVENUE REVENUE REVENUE REVENUE * REALIZEDACCOUNT
DESCRIPTION
H02397.000
oTH LOc GOVT: capital Proiects
H02401.000
Interest
H05023 .000
TRANSFER: Sewer Fund
Total for Fund:
gO (CaPltaI Fund)
50, 000 .00
50,000.00
LOr,4L7.66 L}r,4L7 '66'
94 .25 94 '25-
50, 000 ' 00
1n1 q11 -e1 51,511.91- 203'02
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