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TANGIBLE PERSONAL PROPERTY
<br /> 912,200,000.00
<br /> SCHOOL OPERATION ~$2oO5 250,100.00
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> 9 5,800~000.00
<br />SCHOOL OPERATION ~92oO5 118,900.00
<br />TOTAL TAXES FROM ASSESSMENTS ~,584,650.00
<br />CASH BALANCE - JULY 1ST 245,000.00
<br />STATE FUNDS 955,049.00
<br />TUITION - REGULAR 14,000.50
<br />TUITION - SUMMER SCHOOL 22,000.00
<br />STATE SALES TAX 205,000.00
<br />ALL OTHER ITEMS 2,487.50
<br />
<br />TOTALS
<br />
<br />$3,028,187.OO
<br />
<br />311,640.00 0
<br />
<br />1'16,600.00 2,300.00
<br />'~1,366,657.21 91,606,960.00 $39,230.00
<br /> 151,347.71 122,725.00 122,275.OO
<br /> 703,861.65 775,850~00 179,199.00
<br /> 26,899.96 26,000.00 0
<br /> 18,198.00 20,000.00 2,000.00
<br /> 0 0 205,000.00
<br /> 30,'21'5.92 2,487.50 0
<br />
<br />PROPOSED APPROPRIATIONS:
<br />
<br /> ESTIMATED
<br />APPROPRIATION
<br /> 1966-67
<br />
<br />ADMINISTRATION 83,168.00
<br />TOTAL INSTRUCTIONAL COST 2,416,072.00
<br />OPERATION AND MAINTENANCE SCHOOL PLANT .307,637.00
<br />CITYIS SHARE FOR OPERATION OF BURLEY SCH. 100,000.00
<br />INSURANCE AND RENT 21,000.00
<br />CAPITAL OUTLAY 95,119.00
<br />ALL OTHER ITEMS 500.00
<br />
<br />TOTALS 93,023,496.00
<br />
<br />$2,297,180.45
<br />
<br />EXPENDED
<br />DURING
<br /> 1964-65
<br />
<br />$2,554,022.50 9547,704.00
<br />
<br />ESTIMATED
<br />APPROPRIATION
<br /> 1965-66
<br />
<br />61,540.00
<br />
<br />INCREASE
<br />
<br /> 0
<br />961,540.00
<br /> 0
<br /> 0
<br /> 11,999.50
<br /> 0
<br /> 0
<br /> 0
<br />
<br />$73,539.50
<br />
<br />51,390.85 62,896.00 20,272.00
<br />1,710,479.98 1,997,600. OO 418,472.O0
<br />179,7t6.O6 216,750.00 90,887.00
<br />145,065.00 172,877.00 O
<br />18,127.54 20,381.00 619.00
<br />63,158.81 76,000.00 19,119.00
<br />2,1¢2.39 500.00 'O
<br />
<br />$2,170,080.63
<br />
<br />DECREASE
<br />
<br />¢2,547¢004.00 $549,369.00
<br />
<br /> 0
<br /> 0
<br /> 0
<br />72,877. O0
<br /> 0
<br /> 0
<br /> 0
<br />
<br />$72,877.00
<br />
<br />ESTIMATED F~EVENUES:
<br /> SOURCE
<br />
<br />OTHER EDUCATIONAL COSTS
<br /> ESTIMATED RECEIVED ESTIMATED
<br /> REVENUE DURING REVENUE
<br /> 1966-67 t964-65 1965-66
<br />
<br />[NCREASE
<br />
<br />DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS - 959,300,000. OO
<br /> ¢~O. 10 59,300.00 111,200.00
<br />TANGIBLE PERSONAL PROPERTY
<br /> $12,200,000.00
<br /> ¢J~O. t0 12,200.00 29,400.O0
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 5,800,000.00
<br /> ¢_~0.10 5,800'.'00 11,000.00
<br />
<br />TOTAL REVENUE FROM TAXES 977,300.00 ~151,600.00
<br />STATE FUNDS O' 0
<br />
<br />TOTAL ESTIMATED REVENUE
<br />
<br />$77,300.00
<br />
<br />¢151,600.00
<br />
<br />0 51,900.00
<br />0 17,200.00
<br />0 5,200.00
<br />
<br />0 974,300.00
<br />O .O
<br />
<br />0 $74,300.00
<br />
<br />ESTIMATED EXPENDITURES:
<br />
<br />CITY!S PORTION OF OTHER EDUCATIONAL COSTS
<br />
<br />APPROP- APPROP-
<br />RIATION RIATION
<br />1966-67 1965-66
<br />
<br />INCREASE DECREASE
<br />
<br />$77,300.00 9151,600.00 0 $74,300.00
<br />
<br />ANNUAL TAX LEVY
<br />ORDINANCE
<br />OFFERED
<br />
<br />LOCAL SALES TAX
<br />ORDINANCE
<br />OFFERED
<br />
<br /> AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PROPERTY AND MACHINERY
<br />AND TOOLS FOR THE PAYMENT OF INTEREST AND RETIREMENT ON THE CITY DEBT, FOR THE
<br />SUPPORT OF THE CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES" WAS OFFERED
<br />
<br />BY MR. SCRIBNER, SECONDED BY MR. PONTON, AND CARRIED ovER TO THE NEXT MEETING FOR
<br />CONSIDERATION.
<br />
<br /> AN ORDINANCE ENTITLED "AN ORDINANCE TO IMPOSE A LOCAL CITY SALES TAX IN
<br />
<br />CHARLOTTESVILLE, VIRGINIA,PURSUANT TO CHAPTER 8.1, TITLE 58 OF THE CODE OF VIRGINIA
<br />
<br />(CHAPTER 151, ACTS OF ASSEMBLY OF 1966) AT THE RATE OF ONE PER CENT TO PROVIDE REVENUE
<br />
<br />FOR THE GENERAL FUND OF CHARLOTTESVILLE; SUCH TAX
<br />
<br />SALES TAX IMPOSED BY CHAPTER 8.1, TITLE 58 OF THE
<br />
<br />TO ALL THE PROVISIONS OF CHAPTER
<br />
<br />MENTS THERETO¢ AND THE RULES AND
<br />
<br />OFFERED BY MR. HAGGERTY,
<br />
<br />FOR CONSIDERATION,
<br />
<br /> ON MOTION THE MEETING ADJOURNED.
<br />
<br />TO BE ADDED TO THE RATE OF THE STATE
<br />CODE OF VIRGINIA, AND TO BE SUBJECT
<br />
<br />THE CODE OF VIRGINIA, ALL THE AMEND-
<br /> THERETO,' WAS
<br />
<br /> TO THE NEXT MEETING
<br />
<br /> 8.1, TITLE 58 OF
<br />
<br /> REGULATIONS PUBLISHED WITH RESPECT
<br />
<br />SECONDED BY MR. RENNOLDS~ AND CARRIED OVER
<br />
<br />
<br />
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