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<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXES
<br />DOG l_ 1 CENSES
<br />AMUSEMENT TAXES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO I.1 CENSES
<br />COURT FINES - POLICE
<br />COURT FINES - CORPORATION
<br />COURT FINES - JUVENILE & DOM. REL. CT.
<br />COURT FEES - CIVIL
<br />RENTS
<br />PARKING METERS - STREETS
<br />PARKING METERS - LOTS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANTS FEES
<br />RECREATION INCOME
<br />FIRE DEPT. - UNIVERSITY OF VA. CONT.
<br />REFUND OF GASOLINE TAX
<br />TAX ON BANK STOCK
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />UNIVERSITY .OF ~/A . SEWAGE D I SPOSAI
<br />STATE I-11GHWAY FUNDS
<br />A. B. C. PROFITS
<br />STATE &. FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />ZONING BOARD APPEAL FEES
<br />REIMBURSEMENT - Juv• CT. COSTS
<br />EXCESS FEES: CLERK OF CORP. CT.
<br />MISCELLANEOUS
<br />UNCLAIMED CHECKS
<br />ROLLING STOCK MOTOR VEHICLE TAX
<br />PRIMARY FEES
<br />INTEREST
<br />REVENUE - DOG CLINIC
<br />CERTIFICATE OF DEPOSIT
<br />SALE OF TIMBER AT RESERVOIR
<br />TOTAL
<br />WATER:
<br />RENTS
<br />CUT-ON CHARGES
<br />OUTSIDE WATER CONNECTIONS
<br />SEWER CONNECTIONS
<br />WATER DEPOSITS
<br />TOTAL WATER
<br />SEWERS:
<br />RENTS
<br />TOTAL SEWERS
<br />GAS:
<br />RENTS
<br />CUT-ON CHARGES
<br />GAS APPLIANCES
<br />GAS SPECIAL SERVICES
<br />GAS DEPOSITS
<br />TOTAL Gas
<br />CAPITAL:
<br />DEPOSITS FOR PERPETUAL CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPrs
<br />DISBURSEMENTS:
<br />BUDGET
<br />ESTIMATE
<br />~$ 4,500.00
<br />800.00
<br />3,000.00
<br />24,000.00
<br />230,000.00
<br />106,000.00
<br />20,000.00
<br />33,000.00
<br />26,000.00
<br />500.00
<br />500.00
<br />1,000.00
<br />2,500.00
<br />48,000.00
<br />10,000.00
<br />1,100.00
<br />1,300.00
<br />10,000.00
<br />2,500.00
<br />600.00
<br />800.00
<br />200.00
<br />275.00
<br />5,000.00
<br />19,000.00
<br />15,500.00
<br />3,000.00
<br />14,000.00
<br />85,000.00
<br />80,000.00
<br />139,861.00
<br />2,500.00
<br />600.00
<br />3,000.00
<br />10,000.00
<br />..
<br />COLLECTED
<br />JUNE, 1956
<br />$ ....
<br />48.42
<br />3,298.56.
<br />45,407.88
<br />10,308.95
<br />773.70
<br />3,342.50
<br />3.00
<br />149.25
<br />182.00
<br />3,857.80
<br />1,083.28
<br />509.01
<br />130.00
<br />1,274.25
<br />592.85
<br />57.60
<br />112.91
<br />100.34
<br />576.00
<br />878.71
<br />690.90
<br />1,402.57
<br />9,537.30
<br />322.49
<br />140.00
<br />1,678.55
<br />....
<br />20,292.19
<br />514.63
<br />$1,535,836.00 $110,367.17
<br />$275,000.00
<br />1,000.00
<br />4,000.00
<br />6,000.00
<br />$ 29,055.94
<br />200.00
<br />1,000.00
<br />540.00
<br />12.00
<br />$286,000.00
<br />$132,000.00
<br />$132,000.00
<br />$493,800.00
<br />1,000.00
<br />5,000.00
<br />200.00
<br />$500,000.00
<br />$30,783.94
<br />COLLECTED
<br />To DATE
<br />$ 4,535.00
<br />1,227.88
<br />5,295.63
<br />26,777.68
<br />259,655.27
<br />134,849.36
<br />23,682.72
<br />38,466.57
<br />37,622.25
<br />714.05
<br />402.00
<br />1,145.00
<br />2,926.80
<br />50,553.07
<br />13,127.53
<br />1,571.24
<br />1,935.00
<br />13,975.50
<br />4,166.90
<br />657.00
<br />1,032.63
<br />176.34
<br />275.00
<br />6,240.00
<br />22,207.02
<br />19,200.06
<br />3,625.90
<br />13,803.76
<br />103,144.02
<br />77,488.97
<br />117,256.33
<br />3,406.33
<br />540.00
<br />3,428.96
<br />2,938.76
<br />32, 337.18
<br />195.44
<br />155.51
<br />28.00
<br />20,292.19
<br />93.00
<br />514.63
<br />16,200.00
<br />$1,699,037.20
<br />$325,323.42
<br />2,304.00
<br />15,880.00
<br />10,980.00
<br />1,725.00
<br />$356,212.42
<br />ANTICIPATED
<br />BAL.:NCE
<br />35.00
<br />427.88
<br />2,295.63
<br />2,777.68
<br />29,655.27
<br />28,849.36
<br />3,082.72
<br />5,46b.57
<br />11,522.25
<br />214.05
<br />98.00
<br />145.oa
<br />426.80
<br />2,553.07
<br />3,127,53
<br />411.24
<br />635.00
<br />3,975.50
<br />i,o~t;.90
<br />57.OU
<br />232.63
<br />23.66
<br />1,240.00
<br />3,207.02
<br />3,700.05
<br />025.90
<br />196.24
<br />18,114.02
<br />2,511.03
<br />22,604.77
<br />906.33
<br />60.00
<br />428.96
<br />2,938.76
<br />22, 337.1 8
<br />195.'!4
<br />155.51
<br />28.00
<br />20,292.19
<br />93.00
<br />514.03
<br />1c,200.00
<br />~~ 10 3, 201 .20
<br />$ 50,323.42
<br />1,304.00
<br />11,880.00
<br />4,980.00
<br />1,725.00
<br />X70,212.42
<br />$10,558.71 $133,089.47
<br />$10,558.71 $133,089.47
<br />$37,599.34 $666,545.73
<br />266.00 2,809.00
<br />58.54 6,324.58
<br />4.00 107.11
<br />445.00 2,099.50
<br />$37,482.88 $677,885.92
<br />~'> 1 , 089.47
<br />1,089,47
<br />:172,745.73
<br />1,809.00
<br />1,32^x.58
<br />92.89
<br />~ na4 ~;n
<br />$177,885.92
<br />$ $ 375.00
<br />$ ....
<br />$ 2,050.00 ." 2,050.00
<br />$ 375.00 $ 2,050.00
<br />~~,453,836.00 $189,567.70
<br />APPRDP- EXPENDED
<br />RIATION JUNE, 1956
<br />$2,868,275.01
<br />EXPENDED
<br />TO DATE
<br />n 2,050.00
<br />$414,439.01
<br />UNEXPENDED
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL $ 4,902.92 $ 291.66 $ 4,902.92 $ ....
<br />CITY MGR. $~ PURCHASING AGENT 17,960.00 1,492.65 17,348.89 611.11
<br />CIVILIAN DEFENSE 219.53 13.82 106.89 112.64
<br />CITY ATTORNEY 5,300.00 416.67 5,147.50 152.50
<br />ENGINEERING & INSPECTION DEPT. 58,151.21 4,870.82 58,151.21 ....
<br />CITY ELECTRICIAN 9,175.00 419.95 4,869.20 4,305.80
<br />DIRECTOR of FINANCE 16,370.00 1,780.93 15,572.91 797.09
<br />CITY TREASURER 13,950.00 1,082.42 13,578.91 371.09
<br />COMMISSIONER of REVENUE 12,100.00 921.10 11,445.05 654.95
<br />ASSESSMENT BOARD 11,220.00 884.50 10,879.44 340.56
<br />MUNICIPAL OFFICES 6,900.00 599.18 5,987.41 912.59
<br />ELECTIONS 4,004.81 423.19 4,004.81 ....
<br />COURT of RECORDS 17,625.00 482.58 13,647.94 3,977.06
<br />CITY SERGEANT 6,622.43 518.27 6,622.43 ....
<br />COMMONWEALTH ATTORNEY 2,500.00 189.60 2,339.40 160.60
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