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314
<br />
<br />SOURCE
<br />GENERAL FUND
<br />
<br />EST 1 MATED
<br />REVENUE
<br />1973-1974
<br />
<br />EST ~MATED
<br />REVENUE
<br />1972-1973
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />PERMITS
<br />REVENUES FROM OTHER AGENCIES
<br />SALES TAX
<br />UTILITY TAXES
<br />OTHER
<br />TOTAL ESTIMATED REVENUE
<br />
<br /> 49,000.00 ¢
<br /> 3,304,448.00~
<br /> 594,400.00'
<br /> 970,000.00
<br />367~000.00
<br />914,828,070.00-/
<br />
<br />38,000..00
<br />3,102,811.00
<br />541,800.00
<br />920~000.00
<br />321~500.00
<br />914,113,051.00
<br />
<br /> 11,000.00¢
<br /> 201,637.00¢
<br /> 52,600.00-
<br /> 50,000.00¢
<br /> 45¢500.00~'
<br />91,245,937.00,-"
<br />
<br />.00
<br />.00
<br />.00
<br />.00
<br />.00
<br />¢'~30, 918.00
<br />
<br />APPROPRIATIONS
<br />
<br />APPROP-
<br />RIATION
<br />1973-74
<br />
<br />ADMINISTRATION
<br />DEBT PAYMEN¥S
<br />EMPLOYEE BENEFITS
<br />FINANCE
<br />PUBLIC SCHOOLS
<br />REGIONAL LIBRARY
<br />HEALTH AND WELFARE
<br />PARKS AND RECREATION
<br />HUHAN DEVELOP. PROGRAMS
<br />PUBLIC SAFETY AND JUSTICE
<br />PUBLIC ~UILDINGS
<br />TRANSPORTATION
<br /> PUBLIC SERVICE
<br /> TOTAL EXTIHATED EXPENDITURES
<br />
<br />404,538.00
<br />1,102~922.00
<br />686,255.00
<br />341,666.00
<br />4,500~000.00
<br />380,339.00
<br />2,584~001o00
<br />282~56.00
<br />307,218.00
<br />1,874,208.00
<br />112,258.00
<br />313,644.00
<br />.1~524,178.0~
<br />914,~13,983.00
<br />
<br />GENERAL FUND
<br /> APPROP-
<br /> RIATION
<br /> 1972-73
<br />
<br /> 305,034.00
<br /> 938,281.00
<br /> 504,205.00
<br /> 207,603.00
<br /> 3,911,380.00
<br /> 360,028.00
<br />2,706,580.00
<br /> 201,649.00
<br /> 121,498.00
<br /> 1 j 675~598.00
<br /> 90,825.00
<br /> 250,535.00
<br /> 1¢.319,196.00
<br /> ~12,592,412.00/
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />99,504.00
<br />164,641.00
<br />182,050.00
<br />I34,063.00
<br />588,620.00
<br />20,311.00
<br />.00
<br />81,107.00
<br />185,720.00
<br />198,610.00
<br />21, ~3.00
<br />63,109.00
<br />204¢982.00
<br />9-f~,944,150.00
<br />
<br /> .00
<br /> .00
<br /> .00
<br /> .00
<br /> .00
<br /> .00
<br />122~579.00
<br /> .00
<br /> .00
<br /> .00
<br /> .00
<br /> .00
<br /> .00
<br /> ~22,579.00
<br />
<br />CAPITAL
<br />
<br />~ATER
<br />FUND
<br />
<br />SEWER
<br />FUND
<br />
<br /> GAS
<br />FUND
<br />
<br />IMPROVMENTS
<br /> FUND
<br />
<br />BALANCE - JULY 1
<br />REVENUE
<br />EXPENDITURES:
<br />OPERATION
<br />DEBT CHARGES
<br />TRANSFERS
<br />BALANCE - JUNE 30
<br />
<br /> 80,590.00¢
<br />1,207,900.00¢
<br />
<br /> 818,507.00¢
<br /> 207,900.00
<br /> 200~000.00
<br /> 62,083.00~
<br />
<br /> .00
<br />803,022.00¢
<br />
<br />595,756.00¢
<br />207,266.00¢
<br /> .00
<br />
<br /> 331,033.00~
<br />2,800,000.00~
<br />
<br />2,418,602.00~
<br /> .00
<br /> 575~000.00~
<br />-9137,431.00~
<br />
<br />1,901,794.00¢
<br />5,485,400.00~
<br />6,583,969.00¢
<br /> .00
<br /> .00
<br /> .00
<br /> 9803~225.00 ~
<br />
<br />EST IMATED
<br />
<br />REVENUE SOUR CE~
<br />
<br />STATE FUNDS
<br />FEDERAL FUNDS
<br />STATE SALES TAX
<br />TUITION
<br />LOCAL FUNDS
<br />ALL OTHER
<br />TOTALS
<br />
<br />ESTIMATED
<br />REVENUE
<br />1973-74
<br />
<br />FOR OPERATION OF CITY SCHOOLS
<br /> ESTIMATED
<br /> REVENUE
<br /> 1972-73~
<br />
<br /> 670,218. O0
<br /> 151,740.00
<br /> 650,000. OO
<br /> 25,000. O0
<br /> 500~000.00
<br />
<br />~7,020,958.00
<br />
<br />1,663,019.00
<br />161,740.00
<br />583,280.00
<br />24,000.00
<br />4;004,024.00
<br />22~000.00
<br />
<br />INCREASE DECREASE
<br />
<br />7,199.00 .00
<br />.00 10,000.00
<br />66,720.00 .00
<br />1,000.00 .00
<br />495,976.00 .00
<br />£~000.00 .00
<br />~572,895.00~ ~ 11'0';'000~;00 ~
<br />
<br />APPROPR I AT I OHS:
<br />
<br />ADMINISTRATION
<br />INSTRUCTIONAL COST
<br />PUPIL TRANSPORTATION
<br />OPERATION AND MAINTENANCE OF
<br /> SCHOOL PLAN~
<br />FIXED CHARGES
<br />CAPITAL OUTLAY
<br />SCHOOL FOOD SERVICES
<br />ALB.-CH~V1LLE TECHNICAL CENTER
<br />TOTALS
<br />
<br /> ~ST 1 MATED
<br />EXPENDITURES
<br /> 1973-74
<br />
<br /> 211,307.00
<br /> 5,613,543.00
<br /> 56,693.00
<br />
<br /> 632,033.00~
<br /> 270,754.00~
<br /> 16,895.00
<br /> 100,000.00
<br /> 119~733.00
<br />97,020,958.00
<br />
<br />EST IMATED
<br />EXPEND ITURES
<br /> 1972-7_~.3
<br />
<br /> 173,518.00
<br /> 5,163,067.00
<br /> 35,910.00
<br />
<br /> '625~619.00
<br /> 190,658.00
<br /> 159,291.00
<br /> 100,000.00
<br /> _. lO QOO.OO
<br />$6,458,063.00
<br />
<br />INCREASE DECREASE
<br />
<br />37,789.00 .00
<br />450,476.00 .00
<br />20,783.00 .00
<br />
<br />6,414.00 .00
<br />80,096.00 . O0
<br />.00 142,396.00
<br />. O0 . O0
<br />109 ¢ 733.00 .00
<br />9705,291.00
<br />
<br />RESOLUTION RE:
<br />FUNDS APPROPRIATED FOR
<br />OTHER PUBLIC OR
<br />QUASI-PUBLIC AGENCIES
<br />
<br />AUTHORIZATION RE:
<br />DEFERRED PAYMENT ON
<br />WAYLAND PROPERTY
<br />
<br />ON MOTION BY MR. BARBOUR) SECONDED BY MR. VAN YAHRES THE FOLLOWING RESOLUTION WAS
<br />
<br />UNANIMOUSLY ADOPTED.
<br /> WHEREAS, IT IS tN THE INTEREST OF THE CITY OF CHARLOTTESVILLE TO INSURE THAT CITY
<br />FUNDS APPROPRIATED FOR THE USE Of OTHER PUBLIC OR QUASI-PUBLIC AGENCIES ARE S~ENT IN
<br />CONFORMANCE WITH APPLICABLE CiTY POLICIES;
<br /> NOV/, THEREFORE, BE IT RESOLVED BY THE COUNCIL OF THE CiTY OF CHARLOTTESVILLE
<br />THAT THE DIRECTOR OF FINANCE BE iNSTRUCTED TO REQUIRE, BEFORE AUTHORIZING PAYMENT OF
<br />APPROPRIATED FUNDS TO SUCH AGENCIES, AN ACCOUNTING OF THE PROPOSED EXPENDITURE OF SUCH
<br />FUNDS SUFFICIENT TO FACILITATE A DETERMINATION THAT THEY WiLL NOT BE SPENT IN VIOLATION
<br />OF CITY POLICIES,
<br /> ON MOTION BY MR. BABBOUR~ SECONDED BY MRS. RINEHART THE MAYOR WAS AUTHORIZED TO
<br />EXECUTE NOTES FOR DEFERRED PAYMENTS TO MR AND MRS. ROSSER L. WAYLAND FOR PURCHASE
<br />
<br />OF FIVE ACRES OF THEIR PROPERTY.
<br />
<br />
<br />
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