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HomeMy WebLinkAboutFinancial Statement- 5/30/1937;y 4� VILLAGE OF CAYUGA HEIGHTS Financial Statement May 30, 1937 �.,i •� \I \1L Forwarded, March 1, 1937 ......................... 3,347.37 Receipts to May 30, 1937 ........ ..............0.6 120.78' $ 3,468.15 la - Publication of notices ........... 17.46 o - Village olerk.salary ............. 25.00 e - Election expenses ................ .2.00 ' f - Audit ............................ 60.00 g - Zoning ........................... 2.00 h - Other expense .................... 94.15 190.61 20 - Contribution to Fire Department... 40913 ' b - Water system supervision a ... ..... 4900 44913 ' ; d. 4a - Refuse collection ................460.00 o - Sewer maintenance ................ 30.64 480.54 5a - Highway supervision ............. 65.00 b- Foreman . .........................256.40 r.'.. o - Additional labor ................. 78.40 d - Materials and supplies ........... 51.00 N'9 f - Snow removal ..................... 51.60 g - Compensation insurance 1000600...0188038 h - Lighting .........................416.01 r. i - Tool shed rent ..................1 15000 1,121.69 60 -Sewer extension ..................100.00 100000 ' 7a - Interest on Indebtedness .........700.00 700.00 2,636.97 4 831.18 Bank Statement May 30 ............... 19027.95 Check Outstanding ................... 197.77' on Not deposited 1.00 .................. 1900 x'..g.. $ 31. .k•;; `6.:. S. V' in 11 .