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82
<br />APPROPRIATIONS:
<br />X ARMORIES
<br />P DEBT CHARGES - GENERAL AND SCHOOL
<br />TOTAL GENERAL
<br />EA GENERAL OPERATION
<br />EA3 AS.7EJ.3M~Nr APdO COLLECTION
<br />EC FILTER PLANT AND BOOSTER PUMP
<br />ED RESERVOIRS AND SUPPLY LINES
<br />EE DISTRIBUTING LINES - WATER
<br />EG BUREAU OF SEWERS
<br />EGD SEWER DISPOSAL
<br />EF DEBT CHARGES - WATER
<br />EGF DEBT CHARGES - SEWER
<br />ToraL WATER
<br />FA GENERAL OPERATION
<br />FAB ASSESSMENT ANp COLLECTION
<br />FB GAS SUPPLY
<br />FC DISTRIBUTING LINES
<br />FCA GAS SERVICE
<br />FD DEBT CHARGES - GAS
<br />TOTAL Gas
<br />GRAND TOTAL
<br />$ 5,800.00 $4,700.00 $ 6,200.00 0 400.00
<br />291,554.01 212 697.45 209 605.15 f31 948.86 0
<br />1
<br />805
<br />637
<br />51 1
<br />494
<br />002
<br />85 1
<br />622
<br />5
<br />7
<br />,
<br />,
<br />. ,
<br />,
<br />. ,
<br />,
<br />2
<br />.15 186,840.36 3, 0.00
<br />10,630.OC 6,601.45 9,170.00 1,460.00 0
<br />12,800.00 19,963.18 21,800.00 1,000.00 0
<br />55,800.00 42,100.00 45,200.00 10,600.00 0
<br />23,400.00 12,347.85 20,700.00 2,700.00 0
<br />93,300.00 68,167.82 83,200.00 10,100.00 0
<br />41,100.00 24,457.99 34,100.00 7,000.00 0
<br />31,700.00 17,652.00 33,100.00 0 1,400.00
<br />99,779.10 108,871.20 115,426.40 0 15,647.30
<br />145,000.00 136,089.47 135,000.00 10,000.00 0
<br />`~ 3, 50 .10 $~0~6 , 6. 0 ,~i0.00 , 0 7. 0
<br />6,380.00 5,300.00 5,460.00 920.00 0
<br />22,800.00 20,019.96 21,800.00 1,000.00
<br />552,700.00 363,697.61 479,700.00 73,000.00 0
<br />99,100.00 89,432.02 91,100.00 8,000.00 0
<br />50,500.00 45,935.93 47,900.00 2,600.00 0
<br />18,804.30 20,321.35 20.058.45 0 1,254.15
<br />750,284.30 544,706.87 666,018.45 85,520.00 1, 54.15
<br />$3,079,430.91$2,474,960.68 $2,786,242.00 $315,220.36 X22,031.45
<br />FOR OPERATION OF CITY SCHOOLS -
<br />ESTIMATED RECEIVED ESTIMATED
<br />ESTIMATED REVENUES: REVENUE DURING REVENUE
<br />SOURCE 1958-59 1956-57 1957-58 INCREASE DECREASE
<br />REAL ESTATE ASSESSMENTS $32,600,000.00
<br />SCHOOL OPERATION t~$1.65
<br />T 41,250.00
<br />737
<br />55 41 250.00 0 0
<br />TOTAL
<br />AXES FROM ASSESSMENTS ,
<br />0.00 629,973.86 711,150.00 26,400.00 0
<br />CASH BALANCE - JULY 1sT 27,890.00 11,909.75 9,308.04 18,582.76 0
<br />STATE FuNOS 348,202.00 300,265.08 296,589.18 51,612.82 0
<br />TuIrION - REGULAR 4,000.00 4,466.50 3,500.00 500.00 0
<br />TUITION - SUMMER SCHOOL 7,860.00 5,125.00 4,500.00 3,360.00 0
<br />TEMPORARY LOAN .... 50,000.00 .... O 0
<br />ALL OTHER ITEMS
<br />TOT
<br />LS 1 987.50
<br />1
<br />127
<br />494
<br />30 1 702.27 1,987.50
<br />1
<br />003
<br />442
<br />46$1
<br />027
<br />034
<br />72 0
<br />455
<br />58
<br />100 0
<br />0
<br />A ,
<br />,
<br />. ,
<br />,
<br />. ,
<br />,
<br />. .
<br />,
<br /> ESTIMATED EXPENDED ESTIMATED
<br />PROPOSED APPROPRIATIONS: APPROPRIATION DURING APPROPRIATION
<br /> 1958-1959 1956-1957 1957-1958 INCREASE DECREASE
<br />SCHOOL OPERATION G~$1.65 $537,900.00 $ $521,400.00 $16,500.00 0
<br />TANGIBLE PERSONAL PROPERTY
<br />$ 9,600,000.00
<br />SCHOOL OPERATION x$1.65 158,400.00 148,500.00 9,900.00 0
<br />CORPORATION COMMISSION ASSESSMENTS
<br />$ 2,500,000.00
<br />ADMINISTRATION
<br />TOTAL INSTRUCTIONAL COST
<br />OPERATION 8c MAINTENANCE - SCHOOL PLANT
<br />CITY~S SHARE FOR OPERATION OF BURLEY SCHOOL
<br />INSURANCE AND RENT
<br />CAPITAL OUTLAY
<br />REPAYMENT OF TEMPORARY LOAN
<br />ALL OTHER ITEMS
<br />TOTALS
<br />$ 21,028.00
<br />886,673.00
<br />116,942.83
<br />80,000.00
<br />8,350.00
<br />14,204.80
<br />0
<br />291.67
<br />1,127,4 0~~ 0
<br />$ 18,276.96 $ 20,108.00
<br />749,880.82 816,290.00
<br />105,638.35 105,385.72
<br />53,724.00 69,451.00
<br />4,158.41 8,550.00
<br />7,498.63 7,000.00
<br />50,000. 00 0
<br />250.00 250.00
<br />$ ,4 1,0 ,0 4. 2
<br />$ 920.00 0
<br />70,383.00 0
<br />11,557.11 0
<br />10,549.00 0
<br />0 200.00
<br />7,204.80 0
<br />0 0
<br />41.67 0
<br />00,6 .~5$~ 00.00
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY
<br />FOR THE PAYMENT OF INTEREST ON THE CITY DEBT, FOR CREATING A SINKING FUND
<br />THEREFOR, FOR THE SUPPORT OF THE CITY GOVERNMENT AND CITY SCHO~S, AND
<br />ORDINANCE RE: ANNUAL TAX ,..
<br />LEVY CARRIED OVER. FOR OTHER PURPOSES" WAS OFFERED BY MR. SCRIBNER, SECONDED BY MR. WEINBERG,
<br />AND CARRIED OVER TO A SPECIAL MEETING OF THE COUNCIL TO BE HELD ON
<br />APRIL 28, 1958 AT 2:00 P. M.
<br />THE MATTER OF PURCHASING VOTING MACHINES WAS AGAIN CONSIDERED. A
<br />PURCHASE OF VOTING MACHINES MOTION BY MR. WEINBERG, SECONDED BY MR. MICHtE THAT TWENTY ~2O} VOTING
<br />AUTHORIZED
<br />MACHINES BE PURCHASED WAS UNANIMOUSLY ADOPTED.
<br />ON MOTION BY MR. WEINBERG, SECONDED BY MR. MICMIE, THE FOLLOWING
<br />RESOLUTION WAS OFFERED AND CARRIED OVER TO THE NEXT MEETING FOR
<br />CONSIDERATION:
<br />RESOLUTION - APPROPRIATION BE IT RESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE
<br />CARRIED OVER RE: VOTING
<br />MACHINES. THAT $30,000.OO,oR AS MUCH THEREOF AS MAY BE NECESSARY, BE AND THE SAME
<br />IS HEREBY APPROPRIATED FOR THE PURCHASE OF TWENTY (2O) VOTING MACHINES.
<br />MR. DAVID J. WOOD, JR. AND MR. E. R. SLAUGHTER ADDRESSED THE COUNCIL
<br />MATTER RE: COOPERATION AND PRESENTED A SAMPLE "COOPERATION AGREEMENT" BETWEEN THE CHARLOTTESVILLE
<br />AGREEMENT APPROVED.
<br />REDEVELOPMENT AND HOUSING AUTHORITY AND THE CITY OF CHARLOTTESVILLE, WHICH
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