HomeMy WebLinkAboutFYE2018 Adopted Budget TofC and OverviewVillage of Cayuga Heights
Adopted Budget
Fiscal Year June 1, 2017 - May 31, 2018
As Adopted April 17, 2017
Section Page
Summary cover
General Fund 18 pages
Expenditures 1 - 13
Revenue 13- 18
Water Fund 5 pages
Expenditures 1 - 4
Revenue 4 - 5
Sewer Fund 7 pages
Expenditures 1 - 4
Revenue 4 - 7
Capital Fund 4 pages
Expenditures 1 - 3
Revenue 3 - 4
Schedules
Reserves 35
Fund Balances 35
Salaries 36
Property Tax Exemptions 37
SUMMARY OF REVENUES AND EXPENDITURES
Revenue
Appropriated
Fund Balance
General Fund 3,918,451$ 160,647$ Tax Rate 6.49/$1,000
Water Fund 698,125$ 58,772$ Water Surcharge 82%
Sewer Fund 1,019,988$ (9,064)$ Sewer Surcharge: Inside 100%
Capital Fund 700,000$ 30,768$ Outside 150%
756,897$
1,010,924$
730,768$
INDEX
4,079,098$
Expense
cover