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WATER:
<br />
<br />RENTS
<br />CUT-ON CHARGES
<br />OUTSIDE CONNECTIONS
<br />SEWER CONNECTIONS
<br />WATER CONNECTIONS
<br />WATER DEPOSITS
<br />
<br /> TOTAL WATER
<br /> SEWER:
<br /> RENTS
<br />
<br /> TOTAL SEWER
<br />
<br /> GAS:
<br />
<br /> RENTS
<br /> C~T-ON CHARGES
<br /> GAS APPLIANCES
<br /> GAS SPECIAL SERVICES
<br /> GAS DEPOSITS
<br />
<br /> TOTAL GAS
<br />
<br /> CAP I TAL:
<br />
<br /> DEPOSITS FOR PERPETUAL
<br /> TOTAL CAPITAL
<br />
<br /> TOTAL RECEIPTS
<br />
<br />CARE
<br />
<br />DISBURSEMENTS:
<br />
<br />GENERAL OPERATION:
<br /> MAYOR AND COUNCIL
<br /> HOUSING AUTHORITY
<br /> 'CI~Y MANAGER AND PURCHASING AGENT
<br /> CITY ATTORNEY
<br /> ENGINEERING AND INSPECTION DEPT.
<br /> CITY ELECTRICIAN
<br /> DIRECTOR OF FINANCE
<br /> CITY TREASURER.
<br /> COMMISSIONER OF REVENUE
<br /> ASSESSMENT BOARD
<br /> MUNICIPAL OFFICES
<br /> ELECTIONS
<br /> COURTS OF RECORD
<br /> CITY SERGEANT
<br /> COMMONWEALTH ATTORNEY
<br /> COURT HOUSE
<br /> CIVIL AND POLICE COURT
<br /> Juv. & DoM. REL. CT.
<br /> CITY JAIL
<br />HEALTH AND WELFARE DEPARTMENTS:
<br /> JOINT HEALTH DEPARTMENT
<br /> DENTAL CLINIC
<br /> DEPT. OF PUBLIC WELFARE
<br /> MEDICAL ATTN: UNIVERSITY HOSPITAL
<br /> PUBLIC SERVICE DEPARTMENT:
<br /> GENERAL OPERATION
<br /> YARD, GARAGES AND SHOPS
<br /> STREET-HIGHWAY MAINTENANCE
<br /> SIDEWALKS
<br /> PARKING LOTS
<br /> STREET CONSTRUCTION
<br /> STREET CLEANING
<br /> REFUSE COLLECTION AND DISPOSAL
<br /> POLICE DEPARTMENT:
<br /> GENERAL OPERATION
<br /> DOG WARDENS
<br /> BOARDING DOGS - SPCA
<br /> TRAFFIC SIGNALS, SIGNS, ETC,
<br /> FIRE DEPARTMENT
<br /> STREET LIGHTING
<br /> PUBLIC PARKS
<br /> RECREATION
<br /> CITY CEMETERIES
<br /> PUBLIC BLDGS. NOT CLASSIFIED ELSEWHERE
<br /> MIDWAY BUILDING
<br /> CONTRIBUTIONS
<br /> ANNIVERSARY CHARLOTTESVILLE
<br /> CONTRIBUTION - THOS. JEFF. BIRTHPLACE
<br /> CONFEDERATE WIDOWS~ PENSIONS
<br /> LIBRARY
<br /> PENSIONS
<br /> INSURANCE, BONDS AND SOC. SEC.
<br /> ARMORIES
<br /> DEBT CHARGES - GENERAL AND SCHOOL
<br /> INDIVIDUAL SERVICE CHARGES
<br /> STORES
<br />
<br />BUDGET
<br />ESTIMATE
<br />
<br />382,000.00
<br /> 2,000.00
<br /> 6,000.00
<br /> 5,000.00
<br />
<br />~ 395,000.O0
<br />
<br />~160,000.00
<br />
<br />COLLECTED COLLECTED ANTICIPATED
<br />~ To DATE BALANCE
<br />
<br /> 38,083.43 412,361.24 30,361.24
<br /> 350.00 2,798.00 798.00
<br /> .... 6,800.00 800.00
<br /> 240.00 4,740.00 260.00
<br /> 1,657.12 8,665.20 8,6'65.20
<br /> 7.00 934.00 934.00
<br />
<br />940,323.55
<br />
<br />8436,298.44
<br />
<br />841,298.44
<br />
<br />14_ ;.91 6.23 1 64 202. 9_4 _~4 202.94
<br />.~14,916.23 8164,202.94 ~ 4,202.94
<br />
<br />' 986,800.00 84,764.28 1,260,503.36 273,703.36
<br />2,500" O0 386. O0 3,422. O0 922. O0
<br />500· O0 .... 11 O. O0 . 390· O0
<br />200. O0 9~ 15 55 · 05 t 44.95
<br />.... 435.00 ~1 027t50 1_027.50
<br />
<br />8990,000.00 ~',724.43 ~1,265,117. 91 ~275,117.91
<br />
<br />83,455,000.00
<br />
<br /> APPROP-
<br /> RIATION
<br />
<br />lO5.OO ].645.0q _1,645.00
<br />105.00 1~645.00 1,645.00
<br />$424,062.14 ~4,691,431.20 81,236,43~.20
<br />
<br /> EXPENDED EXPENDED UNEXPENDED
<br /> ~_~N~E~ 1961 To DATE BALANCE
<br />
<br />6,500. O0 305 · 56 6,076.82 423.1 8
<br />1 0,1 08.17 2,545.42 1 O, 1 08.1 7 ....
<br />22,900. O0 2 ~ 01 0.96 22,056 · 02 843.98
<br />1 O, 350. O0 898.39 1 O, 12 8.84 221 ~. 16
<br />84,700.00 6,064.1 9 77,294.72 7,405.28
<br />9,725;00 840.25 7,876.78 1,848.22
<br />23,000.00 1 ,685.24 20,41 9.24 2,580.76
<br />15,400.00 1,011 . 08 13,834.37 1 , 565 · 63
<br />15,300.00 1 ,144.69 14,517.59 782.41
<br />22,500. O0 1 ,343.75 22,500.00 ....
<br />7,700.00 81 0.08 7,428.78 271 .22
<br />5,440.00 512 · 95 4,974 · 47 465 · 53
<br />23,789.73 1 , 843.92 23,789.73 ....
<br />9,000.00 693.82 8,626.17 373 · 83
<br />3,800.00 2 84 · 35 3,403.93 396.07
<br />2 ~ 400. O0 200. O0 2,400. O0 ....
<br />1 t, 720. O0 575.65 11,720.00 ....
<br />7, 6'00.00 907.29 7,112.86 487 · 14
<br />1 7,562.69 2,257.29 17,562.69 ....
<br />
<br />26,000. O0 843.23 24,765.52 1,234.4 8
<br />6,200.00 556.36 4,789.24 1,41 0.76
<br />21 9, Z1:34. O0 8,004.64 200, 1 96.59 1 9,237.41
<br />7,500 · O0 1,870.81 7,500. O0 ....
<br />
<br />14,800. O0 t, 881 .'2 0 14,800. O0 ....
<br />36,600.00 1 O, 685 · 43 36,177 · 88 422.12
<br />200,000.00 46,047.05 1 99,431.68 568.32
<br />30,999.73 2,665.78 1 8,788.09 12,211.64
<br />8,000. O0 769.81 6,769.81 1,230.1 9
<br />121,593.14 .... 61,81 9.32 59,773.82
<br />52,100. O0 4, 661 . 43 47,802 · 67 4,2 97.33
<br />115 ~ 800.00 1 0,569.74 113,884.03 1 , 915.97
<br />
<br />263~ 800.00 27,732.1 9 255,051.28 8,748.72
<br />1 , 440. O0 372.75 1,092.75 347 · 25
<br />985.75 158.25 985 · 75 ....
<br />· 2 8,600.00 3 ~ 433.1 8 24, 614.35 3, 985.65
<br />76,600. O0 2 ~ 486 · 62 73,866.41 2,733.59
<br />30,500.00 2,476.29 29,495.54 1 ~ 004.46
<br />43,000. O0 8 ~ 753.51 42 ~ 880.36 11 9.64
<br />50, 750.00 3,061.59 49,732.68 1,017.32
<br />.15,550.00 2,462.06 15,550.O0 ....
<br />500. O0 140.02 410.3t 89.69
<br />9,700. O0 214.32 9,700. O0 ....
<br />13,150. O0 626.63 1 O, 511 . 17 2,638.83
<br />16 ~ 000. O0 .... 1 6,000. O0
<br />2,500.00 .... 2,500. O0 ....
<br />200. O0 .... 200. O0 ....
<br />64,175.55 5,1 72.63 62,832.22 1 , 343 · 33
<br />23,000. O0 13,339.24 23,000. O0 ....
<br />48, 400. O0 896.86 41,962.02 6,437.98
<br />7, t 63.51 ~ 383.90 7,1 63.51 ....
<br />284-,614.50 .... 284,614.50 ....
<br />15,492.6q- 601.38 15,492.6~ ....
<br />6,517.63 9~757.43 6,517.63 ....
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