HomeMy WebLinkAboutStatement of Actual and Estimated Revenue for Period Ending 5.31.2006.PDFVillagie of CaYuga Height s
Statement of Actual
& Estimated Revenue
For Period Ending 05/3I/2006 UseT: SILBER
Page: 1
DaLe: l0/15/2006
Time: 11 :50 : 52AM
ACCOUNT
DESCRl Pl]ION
A01001,000
ReaL Property Tax
A01090.000
Tax Int:erest & Penafties
A01l_20.000
Sal-es Tax
A01130.000
UtiJ.itl' Tax
A01255.000
Clerk lrees
A0211 0 .0 00
ZBA Feos
A02115 " 000
Plannilrg Board Fees
A02130"C00
Trash :fags
A02260,Ct00
Police: other Gov't
A02262 . (t00
Fire: ()ther Gov't
A02401-.000
Thfara:f
A02410 " 000
Property Reimbursement
A02590.000
Permit,3
A02610.000
Fines/Forfeited Bail
A02650.000
Sale of Excess/ScraP
A02 665.000
SaIe of Equipment
A02680.000
Insurance RecoverJ-es
A02770. r100
Unclassified Revenue
A02810.r100
Transfer from Sewer Fund
A0281-L.'100
Transfer from Watex Fund
A03001. c00
Per capita Aid
A03005.000
Mortgaqe Tax
A03040.000
State Aid: Tax Admin
A03060,000
State Aid Records Management
A03089J000
Other State Aid
A03501.000
CHfPS
Total :For !'und:
A0 (Gel:etal Fund)
EgTIMATED
REVENUE
L,823,686 ,oo
5, oo0. oo
620,000,00
56,000.00
600.00
300.00
36.000"00
2 ,200 " 00
165,000.00
3o,00o.oo
6, 000.00
12,000.00
42,000.00
100.00
54,000.00
793.00
60,000.00
21,000.00
L4 ,27 ! .00
45,000.00
50.00
59, 000.00
3,0s3 ,000. oo
MONTH_TO-DATE
REVENUE
5/049.59
130 .10
4, 305 . 00
5,690 .46
l-,200.00
6s0.00
6,687 "00
If,J. OA
20,000.00
7,000.00
YEAR-TO.DATE
REVENUE
L,823,04L.87
5,587.53
637 ,2'l 5 ,7 7
57 | 42.6.r0
706.87
450.00
6 | 252 .!O
37,098.00
]-t097.95
149,81-0.00
68,490.63
7 ,200,00
15,050.00
33,785"00
UNREAIIZED
REVENUE
644 " 13
!7 t2'15 "77-
L, 426 .L0-
106.87-
l-50.00-
6,252.r0-
1/098.00-
1,102.05
15,l-90.00
38 , 490 .63-
1,200.00-
3, 050 . oo-
8,215 " 00
100.00
1-0,288.70-
Lt290.92-
458 .76
ACTUAL YTD
? REALIZED
99.96
ff r. /3
\02 "7 9
102.5s
1L7.81
150 " 00
64t288.10
L,290 . 92
334 "24
60,000. o0
2L,00o. oo
l-4l 806.00
65,61-3.17
4,471.00
940.00
6tt8'7r.26
" 1"1 aat 11
f,Jf,. UU_
20 | 6L3 .L7 -
50.00
4, 47t .00-
940.00-
2 | 8'tL .26-
84 ,887 .11-
103.05
/ o 01
90 .'19
228 "30
120.00
L25.42
80 .44
l_r.9.05
Aa 1q
100.00
100.00
103 " 75
145. B1
L04.87
r02.18
\/i I I arra 6€ /a:rzrrrr= He'i CfhJ- Sv JJrqgE \-/I WCty L,l9Ct rrsrvLrLr
Statement of Actual
& Estimat.ed Revenue
.For Period Ending 05/31/2006 User: SILBER
Page: l-
Date: I0 /15 /2006
Time: 1L : 50 :52AM
ACCOUNT ESTIMATED MONTH-TO-DATE YEAR-ro-DArE UNREALIZED ACIIUAL YTD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE % I{EALIZED
F02140 " 000
Water Rents 354,750"00 79,861.80 358'078.69 13,328.69- IA3.'76
F02144 " 000
Sprinkler Service 450"00 563.83 fl-3'83- 125'30
F02l-48.000
Water Penalties 2/000.00 1,+OO.OS 5/718'98 3'718'98- 285'95
F02401.000
Interest 2,4OO.OO 748'85 5,671"'1-6 3t271"L6- 236'30
F02770.000
Misc. chafges 400.00 91.51 570.86 170.86- L42-72
F05021.000
FND XFER: CAPITAL FUND 30' 000.00 30,000 ' 00-
Toral for Fundr 360,000.00 82,108.19 410'603'52 50'603.52- 114.05
F0 (water Fund)
\/'r I t:t^'a .\€ /-rrzrrr.r: EIai rrhl_ ev IJ--LCIY\- \./-L VqJ rlYs arvrYrr eu
St.atemenL of Actual
& r! s r rmat.ed Revenue
For Period Ending 05/3I/2006 UseT: SIIBERDaLe: 10/15/2006
Time: 1lL:50:52AM
ACCOUNT ESTIMATED MONTH-To-DATE yEAR-ro-DArE UNREALIZED ACTUAL yfD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE ? REAL]ZED
c02l_20.000
qAH6f rlAnr< /1/.H\ 204 tL29 .00 206 tL27 .00 1, 998 .00- 100 .98
G02374.000
Sewer llents: Other Gov't 681/984"00 680,326.52 L,657.48 99.76
c02401.000
Intererrt 900.00 2,458,2L 23t03L,14 22t!3LL4- 2559.02
e02590,000
Sewer llexmits 750.00 L,550.00 800.00- 206.67
G0277L"000
Misc. (:harges 12;237.00 8,075.00 2L,460.50 9t223.50- L75.37
total for !'und: 900,000.00 10,533,21 9321495.!6 32,495"!6- 103.61
G0 (Sewer !'und)
Vitlage of Cayuga Heights
St.atement of Actual
& Estimated Revenue
For Period Endinq 05/3I/2006 User: SITBER
Page: l-
Date: I0/L5/2006
Time: 1L:50:52AM
ACCOUNT ESTIMATED MONTH-To-DATE YEAR-ro-DATE UNREALIZED AC',TUAL YTD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE t IIEALIZED
H02397.000
OTH IOC GOVT: Capital- Projects 4,08'7.25- 97'330.4L 9-l '330'4L-
H02401.000
Interest 94 '25 94 '25-
H03990.000
STATE AID: Sewer Capital Projec 32,'t63.90 32t163.90 32,763.90'
H05023.000
TRANSEER: Sewer Fund 50,000.00 36,033"67 36'033.67 13'966.33 72'07
H05710.000
OBLIGATIONS: Serial Bonds 257,600.00 25"7 '600.00 257'600.00-
Torar for !'und: 5O,O0O.O0 322,3f0,32 423t822.23 373t822'23- 841.64
H0 (Capitat Fund)
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