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242
<br />STATE CAPITATION RETURNS $ 4,500.00 $ ....
<br />INTEREST ON TAXES 1,000.00 67,46
<br />DOG LICENSES 3,000,00 3,100,00
<br />AMUSEMENT TAXES 25,000.00 1,765.35
<br />LICENSE TAXES 245,000.00 35,610.04
<br />UTILITY TAXES 130,000.00 11,280.25
<br />FRANCHISE TAXES 22 000,00 ,~~
<br />Auro LICENSES 36,000.00 519.70
<br />COURT FINES - POLICE 30,000.00 3,382.00
<br />COURT FINES - CORPORATION 500.00 18.00
<br />COURT FINES - JuV. & DOM. RE. CT. 400.00 75.00
<br />COURT FEES - CIVIL 1,000,00 196.25
<br />RENTS 2,500.00 335.00
<br />PARKING METERS - STREETS 48,000.00 4,355.27
<br />PARKING METERS - I.OT$ 11,000,00 1,32$,03
<br />CARE OF CEMETERY SECTIONS 1,400.00 63.33
<br />DIGGING GRAVES 1,500.00 $0.00
<br />BUILDING 8c PLUMBING PERMITS 10,000.00 1,658.50
<br />ELECTRICAL PERMITS 3,000.00 455.25
<br />COMMISSIONER OF REVENUE FEES 600.00 43.20
<br />SERGEANTS FEES $00,00 84,1cj
<br />RECREATION INCOME 200.00 53.75
<br />FIRE DEPARTMENT - UNIV. OF NA. CONTRIBUTION 275.00 ..
<br />REFUND OF GASOLINE TAX 5,000.00 528.00
<br />TAX ON BANK STOCK 16,000.00
<br />LIBRARY FEES 15,500.00 1,078.17
<br />GOLF COURSE FEES 4,000.00 607.85
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL 14,000.00 1,281.21
<br />STATE HIGHWAY FUNDS 95,000.00 15,730.15
<br />A. B. C. PROFITS 78,000.00 ,
<br />STATE & FEDERAL RELIEF FUNDS 144,855.00 9,513.95
<br />BOARD OF STATE PRISONERS 3,000.00 ,,,.
<br />ZONING BOARD APPEAL FEES 500.00 100,00
<br />REIMBURSEMENT - JUV. CT. COSTS 3,000.00 ....
<br />MISCELLANEOUS 10,000.00 3,531.41
<br />INTEREST ON TIME DEPOSITS .... 19,225.60
<br />GAS INSURANCE FUND INTEREST .... 325.20
<br />PRIMARY FEES .... ,
<br />SEWER RESERVE FUND INTEREST ..., 2,191.94
<br />BICYCLE REGISTRATION FEES .,.. ....
<br />ROLLING STOCK TAX ~... .,,,
<br />REVENUE DOG CLINIC .... ...,
<br />SALE OF TIMBER .... ....
<br />TRASH AND GARBAGE COLLECTIONS .... 148.50
<br />TOTAL
<br />1,5 6, 0.00 1 0,574.08
<br />1AIATER :
<br />RENTS
<br />CUT ON CHARGES
<br />SEWER DEPOSITS
<br />OUTSIDE WATER CONNECTIONS
<br />WATER DEPOSITS
<br />$ 322,000.00 $29,361.14
<br />2,000.00 204.00
<br />8 000.00 480.00
<br />6,000.00 1,000.00
<br />.. 189.00
<br />TOTAL WATER
<br />SEWERS:
<br />RENrs
<br />TOTAL SEWERS
<br />GAS
<br />RENTS
<br />CUT ON CHARGES
<br />GAS APPLIANCES
<br />GAS SPECIAL SERVICES
<br />GAS DEPOSITS
<br />TOTAL GAS
<br />$ 338,000.00 $ 31,234.14
<br />$ 135,000.00 $ 15,746.00
<br />$ 135,000.00 $ 15,746.00
<br />$602,800.00 $ 40,757.54
<br />2,000.00 264.00
<br />5,000.00 331.43
<br />200.00 3.00
<br />.... 148.00
<br />$610,000.00 $ 41,207.97
<br />CAP 1 TAL
<br />DEPOSITS FOR PERPETUAL CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPTS
<br />$ 130.00
<br />$ .... $ 130.00
<br />$2,608,780.00 $208,892.19
<br />$ 4,830.50
<br />798.21
<br />3,100.00
<br />25,620.50
<br />273,835.56
<br />140,162.33
<br />25,695.63
<br />40,511.69
<br />37,123.10
<br />284.00
<br />705.00
<br />2,407.25
<br />3,913.50
<br />55,206.70
<br />16,152.48
<br />1,320.25
<br />1,640.00
<br />15,670.40
<br />2,783.90
<br />636.30
<br />1,066.43
<br />442.55
<br />275.00
<br />6,042.00
<br />22,333.96
<br />19,301.15
<br />4,310.55
<br />15,836.68
<br />115,745.79
<br />80,840.85
<br />116,256.65
<br />2,989.01
<br />700.00
<br />3,380.88
<br />46,681.05
<br />31,516.70
<br />325.20
<br />323.20
<br />2,191.94
<br />137.70
<br />235.56
<br />46.25
<br />16,200.00
<br />2,401.00
<br />1,712, x.93
<br />$ 348,658.01
<br />2,063.00
<br />8,430.00
<br />11,900.00
<br />1,471.00
<br />$ 372,522.01
<br />$ 144,906.39
<br />$ 144,906.39
<br />$ 751,639.06
<br />2,729.00
<br />5,753.11
<br />88.60
<br />2,249.50
<br />$ 762,459.27
<br />$ 3,060.00
<br />$ 3,060.00
<br />$2,995,745.60
<br />$ 330.50
<br />201.79
<br />100.00
<br />620.50
<br />28,835.56
<br />10,162.33
<br />3,695.63
<br />4,511.69
<br />7,123.10
<br />216.00
<br />305.00
<br />1,407.25
<br />1,413.50
<br />7,206.70
<br />5,152.48
<br />79.75
<br />140.00
<br />5,670.40
<br />216.10
<br />36.30
<br />266.43
<br />242.55
<br />1,042.00
<br />6,333.96
<br />3,801.15
<br />310.55
<br />1,836.68
<br />20,745.79
<br />2,840.85
<br />28,598.35
<br />10.99
<br />200.00
<br />380.88
<br />36,681.05
<br />31,516.70
<br />325.20
<br />323.20
<br />2,191.94
<br />137.70
<br />235.56
<br />46.25
<br />16,200. 00
<br />2,401.00
<br />1 6, 01~. 3-
<br />$ 26,658.01
<br />63.00
<br />430.00
<br />5,900.00
<br />1,471.00
<br />$ 34,522.01
<br />$ 9,906.39
<br />$ 9,906.39
<br />$148,839.06
<br />729.00
<br />753.11
<br />111.40
<br />2,249.50
<br />$152,459.27
<br />3,060.00
<br />$ 3,060.00
<br />$385,965.60
<br /> APPROP- EXPENDED EXPENDED UNEXPENDED
<br />DISBURSEMENTS: RIATION JUNE, 1957 TO DATE BALANCE
<br />GENERAL OPERATION:
<br />MAYOR AND CoulvclL $ 7,526.00 $ 172.86 $ 7,472.37 $ 53.63
<br />CITY MGR. $~ PURCHASING AGENT 20,200.00 1,514.95 19,813.20 386.80
<br />CIVILIAN DEFENSE 1,112.64 11.50 418.70 693.94
<br />CITY ATTORNEY 5,800.00 458.33 5,607.03 192.97
<br />ENGINEERING 8c INSPECTION DEPARTMENT 66,600.00 4,680.31 60,057.62 6,542.38
<br />CITY ELECTRICIAN 9,725.00 473.39 5,396.61 4,328.39
<br />DIRECTOR of FINANCE 17 ,450.00 1,195.39 17,000.02 449.98
<br />CITY TREASURER 12,450.00 783.37 10,573.17 1,876.83
<br />COMMISSIONER OF REVENUE 11,100.00 740.49 10,991.24 108.76
<br />ASSESSMENT BOARD 11,900.00 1,076.15 11,786.28 113.72
<br />MIINICIPAI (1cc~ccs 5.900.00 521.15 5.694.33 205.67
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