HomeMy WebLinkAboutStatment of Actual and Estimated Revenue for Period Ending 6.30.2006.PDFDate: tt/ISt/2006
Time: L1:2(i:15AM
\7-.i I I ^^^ n€ r1^..,.^^ Heightsvrardge ur udyugd
Statement of Actual
& Estimat.ed Revenue
For Period Ending 06/30/2006 User: SILBER
Page: L
ACCOUNT
DESCRI PTIOT'l
A01001.000
A01-090.000
Tax Interost & Penalties
A01-120.000
SaLes Tax
A0 1 130. 000
Util-ity T.rx
A01255,000
Clerk Fees'
A02110, 000
ZBA Fees
A02130.000
Trash Tagr;
A022 60. 000
Pof ice: Oi.her Govrt
A02262.00Q
t 1 re : otnor Gov' t
A02401.000
Interest
A02410.000
Property ]leinlcursement
A02590.000
Permi.ts
A02 61 0. 000
Fines/Forl:eited Bail
A02665.000
A0277 0. 000
Unclassifi-ed Revenue
A02810.000
Transfer l:rom Sewer Fund
A02811-.000
Transfer ]:rom Water Fund
A03001.000
Per Capita Aid
403005. 0 00
M6rl-ftlda rlav
A03501.000
CHIPS
Total fo! Itund:
A0 (c€n6ralL Fund)
EST]MATED MONTH-TO-DATE
REVENUE REVENUE
YEAR_TO_DATE
REVENUE
UNREAIIZED ACTUAL YTD
REVENUE ? REALIZED
0.25- 100.00
5, 500 . 00
L,925,483.00 L,925,4B3.25 I,925,483.25
5, 500 . 00
640,000.00
62, 000 . 00
750.00
500.00
36,000.00
2 ,200 . 00
165,000.00
50,000.00
7.500. 00
15, 000. 00
40,000.00
r.0, 000 . 00
623.00
62, 400 .00
22 ,000 .00
14, 806.00
60, 000 . 00
59, 000.00
95 ,386.26
51't.3'J.-
71.11
3 , 621 .00
7, 055 .84
2,350.00
2, 550 . 00
465.83
7,055.84
2, 3s0.00
2, 550.00
465.83
95,386.26 544,6:.3.74 1"4,90
5'7'7 .3'J.- 62,51"r .31 -0 . 93
7l_. 11.678.89
s00.00
9.48
3 , 62L .00 32,3't9.00 10.06
2 ,200 . 00
1 65, 000 . 00
42,944.t6 L4.l-1
7, 500. 00
1,2,650,00 15.61
40,000.00
7,450.00 25.50
1"57.t7 't4.'t'7
62, 400 .00
22,000 .00
14,806.00
60, 000 . 00
59,000.00
3t!18t762.OO 2,036,4O5.98 2tO36t405.98 ItL42t356.O2 64.06
Date: 17/70/2006
Tlme: 1l-:215:15AM
Villaqe of Cayuga Heiqhts
StaLement of Actual
& Estimated Revenue
FOr Perj_^rl Enr{inn oA tan/2006 UseT: SIIBER
Page: 1"
ACCOUNT
DESCRI PTION
F02140. 000
Water Renl:s
r02144.000
Snri nkl ar aarrri aa
F02148.000
Water Penafties
F02401.000
fnterest
F02770.000
Misc. Charges
Total for tr'und:
F0 (Vlate! l'und)
ESTIMATED MONTH-TO-DATE YEAR_TO-DATE UNREAL]ZED ACTUAL YTD
REVENUE REVENUE REVENUE REVENUE 8 REAI,IZED
414,750.00 13,01 6.86 13,076.86 4or,6-13.j.4 3.15
450.00
5,000.00
4, 000. 00
800. 00
498 .62
387.41
450.00
498.62 4,50L.38 9.97
381.41 3,612.59 9.69
800.00425,000.00 !3,962.89 13,962.89 4L7,O37.!7 3.2g
Date: 1L /1"9 /2006
Tlme: 1l_:26:15AM
Village of Cayuga Heights
Statement of Actual
& Estimated Revenue
For Period Endins 06/30/2006 UseI: ST],BER
Page: 1
ACCOUNT
DESCR]PTION
G02L20.000
Sewer Renl:s (VCH)
c02374.000
Sewer Renlls: Other Gov't
c02401.000
Interest
c02590.000
Sewer Permits
c0211L.000
Misc. Char:ges
Total for I'und:
G0 (Sewer Fund)
226 , 920 . 00 226 , 432 .00 226 , 432 . OO
6L9 ,27 2 .00
REVENUE ? REA],]ZED
488.00 99.78
619,212.00
13, 000 . 00
ESTIMATED MONTH-TO-DATE YEAR-TO.DATE UNREAL]ZED ACTUAL YTD
REVENUE
13,000.00
REVENUE REVENUE
20,000. 00 !,465.LL L,465.1.1. 18,534.89 7.33
1,320.00 4,2oo.oo 4,200.00 2,880.00_ 318.18
880,512,00 232,091 .!! 232,091 .!! 648,4!4.89 26.36
Date: L1"/L-c,/2006
Time: 11: 26: 15AM
Village of Cayuga Heights
Statement of Act.ual
& Estimated Revenue
For Period Endinq 06/30/2Q06 UseT: SILBER
Page: 1
ACCOUNT ESTIMATED MONTH-TO-DATE YEAR_TO_DATE UNREA],IZED ACTUAI, YTD
DESCRIPTION REVENUE REVENUE REVENUE REVENUE ? REA],IZED
H02401.000
Interest 49.65 49.65 49.65-
H03990.000
STATE AID: Sewer Capital Projec I,2'15,000,00 L,2't5,000.00
H05023,000
TRANSFER: Sewer Fund 200,0.00.00 200,000.00
H05731.000
BOND ANTICTIPAT]ON NOTE PROCEEDS L25,000.00 125,000,00
Total for E'und: 1,600,000.00 49,65 49.65 !,Sgg,95O.3S O.OOH0 (Capital Fund)
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