|
WATER:
<br />
<br />RENTS 675,500.00 65,104.97 734,236.33
<br />CUT-ON CHARGES 2,500.00 387.OO 2,764.00
<br />WATER CONNECTIONS 17~000.O0 1,200.00 21,445.27
<br />WATER DEPOSitS .... 416.00 .... 3~377.00
<br />
<br />TOTAL WATER $695,000. OO $
<br />
<br />SEWERS:
<br />
<br />67~t07.97
<br />
<br />RENTS 175~0OO. 00 14,399.67
<br />SEWER CONNECTIONS t4:000. O0 630.00
<br />UNIV. VA. SEWAGE DISPOSAL 21~O00.00 1,774.58
<br />
<br />TOTAL SEWERS ~210,000.00 $
<br />
<br />GAS:
<br />
<br />16,804.25
<br />
<br />$761,822.60
<br />
<br />190~182.34
<br /> 10,155.69
<br /> 26,495.61
<br />
<br />$226,833.64
<br />
<br />RENTS 1~397:000.00 91~054.73 t,694,337.39
<br />CUT-ON CHARGES 3,000.00 468.OO 3~501.00
<br />GAS DEPOSITS .... .(.. 325'00) 1,202.50
<br />
<br />$ 91,197.73
<br />
<br />$t,400,000. OO
<br />
<br />TOTAL GAS
<br />
<br />CAPITAL:
<br />
<br />DEPOSITS FOR PERPETUAL CARE .... 150.00
<br />TOTAL CAPITAL .... $ 150,00
<br />TOTAL RECEIPTS $6,089~625.00 $595,348.51
<br />
<br />DISBURSEMENTS:
<br />
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL 20¢929.60
<br />CiTY MGR. & PURCHASING AGENT 29,060.00
<br />CIVIL DEFENSE 11,200.00
<br />CITY ATTORNEY t4,440. OO
<br />ENGINEERING & INSP. DEPT. 11b:200.00.
<br />CITY ELECTRICIAN t7~325.00
<br />DIRECTOR OF FINANCE 25~200-O0
<br />CITY TREASURER 19~514.07
<br />COMMISSIONER OF REVENUE 24~930.19
<br />ASSESSMENT BOARD 29,400.00
<br />MUNICIPAL OFFICES 8~100.00
<br />ELECTIONS 7,000,00
<br />COURTHOUSE AND CTS. OF RECORD 39,300.00
<br />CITY SERGEANT 12,500.00
<br />COMMONWEALTH ATTORNEY 6~162.46
<br />MUNICIPAL COURT 15~960.00
<br />Juv. & DOM. REL. COURT 9,160.00
<br />CITY JAIL 23,600.00
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOINT HEALTH DEPARTMENT 36,864.15
<br />T. B,DRUGS 400.00
<br />DEPARTMENT OF PUBLIC WELFARE 404~200.00
<br />MEDICAL ATTN: UNIVERSITY HOSPITAL t5~000.00
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION 29,800.00
<br />YARD, GARAGES AND SHOPS 45,354.62
<br />STREET AND HIGHWAY MAINTENANCE 310,000.00
<br />SIDEWALKS 42,000.00
<br />STREET CONSTRUCTION 37~095.89
<br />PARKING LOTS lb,O00.O0
<br />STREET CLEANING 55,100.00
<br />REFUSE COLLECTION AND DISPOSAL 168,600.00
<br />POLICE DEPARTMENT 387,469.54
<br />TRAFFIC SIGNALS, SIGNS, ETC. 42,600.00
<br />FIRE DEPARTMENT 146)600.OO
<br />STREET LIGHTING 47,661.97
<br />PUBLIC PARKS 61,698.03
<br />RECREATION 67~900o00
<br />CITY CEMETERIES 15,147.61
<br />PUBLIC BLDGS. NOT CLASSIFIED 1~000o00
<br />MIDWAY BUILDING 6,000.00
<br />DUES AND MISCELLANEOUS SERVICES 1~,554.00
<br />CONFEDERATE ~IDOWIS PENSION 100.00
<br />MCINTIRE LIBRARY 130,105.00
<br />PENSIONS 40,000'00
<br />INSURANCE, BONDS & Soc. SEC. 98,100.00
<br />ARMORIES 8~328.04
<br />DEBT CHARGES - GENERAL AND SCHOOL 619,497.83
<br />EDUCATIONAL COSTS 15f, 600.00
<br />STORES 8~969.12
<br />INDIVIDUAL SERVICE CHARGES f~,494,32
<br />SHORTAGE IN CASH 131.52
<br />
<br />TOTAL
<br />
<br /> 691.57
<br /> 3,038.98
<br />( 380.24)
<br /> 1,082.94
<br /> 9,611.84
<br /> 1,147.48
<br /> 1,669.98
<br /> 1,202.90
<br /> 3,076.49
<br /> 2~054.23
<br /> 689.57
<br /> 1,083.25
<br /> 1,724.78
<br /> 965.02
<br /> 424.41
<br /> 1,087.25
<br /> 760.44
<br /> 1¢535.64
<br />
<br /> !20.00
<br />19,380.07
<br /> 1~694.49
<br />
<br />3,207.09
<br />1,704.92
<br />10~543.43
<br />i,648;19
<br />26~850.00
<br />
<br />~,561.76
<br />26,026.59
<br />33,492.78
<br />3,443.82
<br />2,O15.68
<br />4,009.18
<br />8,138.07
<br />10,203.69
<br />2,609.37
<br />3.80
<br />350.2t
<br />593.00
<br />
<br />20,949.01
<br />3~017.89
<br />2,188.65
<br />510.33
<br />128.23
<br />40,825.47
<br />'3,774.94
<br />651.92
<br />7.60
<br />
<br />$~'64', 116.71
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />$3,'~7~,352.96
<br />
<br />AIRPORT 31,225.96
<br />EMMET STREET WIDENING 9,475.69
<br />PARKING AND TRAFFIC SURV'EY 3~768o89
<br />
<br />$1,699~040.89
<br />
<br /> 1~883.00
<br />$ 1~883.00
<br />$7,111,409.52
<br />
<br />19,246.12
<br />28,700.82
<br /> 3,378.21
<br />13,595,11
<br />97,889.23
<br />15,089.20
<br />24,108.85
<br />19.514.07
<br />24~930. t9
<br />25,629.45
<br /> 8,060.51
<br /> 5,502.74
<br /> 34,7!2.17
<br /> 11,929.54
<br /> 6,162.46
<br />14,668.21
<br /> 9,0t6.62
<br /> 19,174.46
<br />
<br />30,914.34
<br />126.30
<br />335,604.93
<br />15,000.00
<br />
<br />24,370.87
<br />45 ~ 354.62
<br />229,41 5.58
<br />38,658.89
<br />110,904.22
<br />8,400. O0
<br />45,713.97
<br />165,870.74
<br />373,681.31
<br />42,309.16
<br />128,429.78
<br />47~661.97
<br />'61,698.03
<br />66 ~ 997.67
<br />15~147.61
<br />225.63
<br />4,456.02
<br />13:179.75
<br />100.00
<br />130 ~ 046.57
<br />40 ~ 000. O0
<br />93,161.78
<br />8,328.04
<br />619,497.83
<br />41,606.77
<br />8~969.12
<br />13,494.32
<br />131.52
<br />
<br />$3,140,765.30
<br />
<br /> 31,225.96
<br />(2,276.12)
<br />
<br />( 58., 736.33)
<br />( 264.00)
<br />( 4,445.27 )
<br />...(. 3,.377-00)
<br />
<br />($ 66,822.60
<br />
<br />( 15,182.34)
<br /> 3,844.31
<br />( 5,495,61)
<br />
<br />(~16,833.64)
<br />
<br />297,337.39)
<br /> 5Ol. oo)
<br /> 1,,,2o2, 5o)
<br />
<br />($299,040.89)
<br />
<br /> ( 1,883. QO)
<br />
<br /> ($ 1,883.00)
<br />
<br />($1,02.t, 784.52 )
<br />
<br />1,683.48
<br />359. t8
<br />7,82t.79
<br />844.89
<br />12,310.77
<br />2,235.80
<br />!~091.15
<br />
<br /> 3~770.55
<br /> 39.49
<br /> 1,497.26
<br /> 4,587.83
<br /> 570.46
<br />
<br /> 1,291.79
<br /> 143.38
<br /> 4,425.54
<br />
<br /> 5,949.81
<br /> 273.70
<br />68~595.07
<br />
<br /> 5~429.13
<br />
<br />80~584.42
<br />3,341.11
<br />262,191.67
<br />1,600. O0
<br />9,386.03
<br />2,729.26
<br />13,788.23
<br />290.84
<br />18,170.22
<br />
<br /> 902.33
<br />
<br /> 774.37
<br /> 1~543.98
<br /> 374.25
<br />
<br /> 58.43
<br /> 4,938.22
<br />
<br /> t09,993.23
<br />
<br />$633,587.66
<br />
<br />11,751.81
<br />3~768.89
<br />
<br />!
<br />
<br />
<br />
|