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486
<br /> PROPOSED EXPENDED AppROP-
<br />APPROPRIATIONS: APPROPRIATION DURING RIATtON
<br /> 1961-62 1959-60 1960-61 INCREASE DECREASE
<br />AA MAYOR AND COUNCIL '7,600.00 6,191.09 6,500.00 1,100.00 0
<br />AB CITY MANAGER AND PURCHASING AGENT 24,900.00 22,951.84 22,900.00 2,000.00 0
<br />AD CITY ATTORNEY 11,300.00 8,938.48 10,350.00 950.00 0
<br />AE ENGINEERING AND INSPECTIONS DEPT. 86,900.00 78,539.20 84,700.00 2,200.00 0
<br />AEF CITY ELECTRICIAN 10,325.00 9,131.51 9,725.00 600.00 0
<br />AF DIRECTOR OF FINANCE 23,300.00 26,343.99 23,000.00 300.00 0
<br />AG CITY TREASURER 16,500.00 12,941.02 15,400.00 1,100.00 0
<br />AH COMMISSIONER OF RJ=VENUE 16,100.00 13,664.47 15,300.00 800.00 0
<br />AHA ASSESSMENT BOARD 24,400.00 20,505.66 22,500.00 1,900.00 0
<br />AI MUNICIPAL OFFICES 7,700.00 7,204.36 7,700.00 0 0
<br />AJ ELECTIONS 5,560.00 5,081.71 5,440.00 120.00 0
<br />AK COURTS of RECORD 26,650.00 18,827.05 19,650.00 7,000.00 0
<br />AKL CITY SERGEANT 9,500.00 7,891.78 9,000.00 500.00 0
<br />AKLA COMMONWEALTH ATTORNEY 3,900.00 3,528.69 3,800.00 100.00 0
<br />AM COURT HousE 2,400.00 2,400.00 2,400.00 0 0
<br />AL MUNICIPAL COURT 12,800.00 11,348.78 11,720.00 1,080.00 0
<br />AN JUVENILE & DoM. REL. Cr. 7,900.00 6,456.34 7,600.00 300.00 0
<br />AO CITY JAIL 15,800.00 14,867.05 15,000.00 800.00 0
<br />BAA JOINT HEALTH DEPARTMENT 28,200.00 22,963.19 26,000.00 2,200.00 0
<br />BAC DENTAL CLINIC 6,200.00 5,017.62 6,200.00 0 0
<br />BBA DEPARTMENT OF PUBLIC WELFARE 242,605.00 179,895.43 219,434.00 23,171.00 0
<br />BBB MEDICAL ATT: UNIVERSITY HOSPITAL 15,000.00 7,500.00 7,500.00 7,500.00 0
<br />DA PUBLIC SERVICE DEPT. - GENERAL OPERATION 20,020.00 12,481.23 14,$00.00 5,200.00 0
<br />DB YARD, GARAGES AND SHOPS 31,600.00 35,271.04 36,600.00 0 5000.00
<br />DCA STREET-HIGHWAY MAINTENANCE 235,000.00 185,012.60 200,000.00 35,000.00 0
<br />OCC SIDEWALKS 23,000.00 20,067.10 23,000.00 0 0
<br />DCD PARK t NG LOTS 8,000.00 6,046.97 8, 000.00 0 0
<br />TDA STREET CONSTRUCTION 40,000.00 75,265.39 40,000.00 O 0
<br />DD STREET CLEANING. 67,100.00 49,370.05 52,100.00 15,000.00 0
<br />DEA REFUSE COLLECTION AND DISPOSAL 140,500.00 102,236.57 115,800.00 24,700.00 0
<br />GA POLICE DEPARTMENT 292,900.00 240,739.74 263,800.00 29100.00 0
<br />GB TRAFFIC SIGNALS, SIGNS, ETC. 29,100.00 24,314.77 28,600.00 500.00 0
<br />HA FIRE DEPARTMENT 102,900.00 61,917.05 76,600.00 26,300.00 0
<br /> STREET LIGHTING 35,000.00 28,883.25 30,500.00 4,500.00 0
<br />JA PueLlc PARKS 48,600.00 46,023.90 43,000.00 5,600.00 0
<br />JC RECREATION 54,350.00 50,212.32 50,750.00 3,600.00 0
<br />K CITY CEMETERIES 17,300.00 12,928.57 15,550.00 1,750.00 0
<br />L PUBLIC BUILDINGS NOT CLASSIFIED ELSEWHERE SOO.OO 109.70 500.00 O O
<br />M MIDWAY BUILDING 5,500.00 4,312.03 5,200.00 300.00 0
<br />O CONTRIBUTIONS 11,920.00 10,534.46 11,250.00 670.00 0
<br />R CONFEDERATE WIDOW'S PENSIONS 200.00 200.00 200.00 O 0
<br />S MCINTIRE LIBRARY 68,005.64 56,455.22 62,890.00 5,115.64 0
<br />U PENSIONS 29,000.00 7,238.94 23,000.00 6,000.00 0
<br />V INSURANCE, BONDS & SOCIAL SECURITY 77,200.00 37,321.25 48,400.00 28,800.00 0
<br />X ARMORIES 6,980.00 7,997.06 6,480.00 500.00 0
<br />P DEBT CHARGES - GENERAL ANO SCHOOL 330,320.95 285,584.30 284,614.50 45,706.45 0
<br />EA WATER DEPARTMENT - GENERAL OPERATION 12,460.00 8,500.03 10,540.00 1,920.00 0
<br />EAB ASSESSMENT AND COLLECTION 30,250.00 30,046.49 29,450.00 800.00 0
<br />EC FILTER PLANT ANO BoosrER PUMP 65,300.00 53,566.89 63,300.00 2,000.00 0
<br />ED RESERVOIR AND SUPPLY LINES 19,340.00 20,391.42 22,100.00 0 2,760.00
<br />EE DISTRIBUTING LINES - WATER 94,300.00 74,251.06 98,800.00 0 4,500.00
<br />EG JEWER LINES 48,600.00 52,707.45 47,600.00 1,000.00 0
<br />EGD SEWER DISPOSAL 64,700.00 38,778.34 58,700.00 6,000.00 0
<br />FA GAS DEPARTMENT - GENERAL OPERATION 8,960.00 1,867.92 6,200.00 2,760.00 0
<br />FAB ASSESSMENT AND COLLECTION 30,250.00 30,183.49 30,450.00 0 200.00
<br />FB GAS SUPPLY 867,200.00 706,958.63 700,200.00 167,000.00 0
<br />FC DISTRIBUTING LINES - GAS 88,700.00 54,802.37 96,600.00 0 7,900.00
<br />FCA GAS SERVICE 52,100.00 53,543.43 56,000.00 0 3,900.00
<br />EF DEBT CHARGES - WATER 101,264.70 103,649.30 102,456.50 0 1,191.80
<br />EGF DEBT CHARGES - SEWER 114,662.50 155,000.00 116,500.00 0 1,837.50
<br />FD DEBT CHARGES - GAS 18,068.10 18,558.90 18,313.50 0 245.40
<br />GRAND TOTAL $3, 896,691.893,255,518.49 $3,450,663.50 $473,563.09 $27,534.70
<br />FOR OPERATION OF CITY SCHOOLS
<br />ESTIMATED RECEIVED ESTIMATED
<br />ESTIMATED REVENUES: REVENUE DURING REVENUE
<br />SOURCE 1961-62 1959-60 1960-61 INCREASE DECREASE
<br />REAL ESTATE ASSESSMENTS $39,600,000.00
<br />SCHOOL OPERATION @$1.82
<br />TANGIBLE PERSONAL PROPERTY ~lO,7OO,000.00
<br />SCHOOL OPERATION ®$1.82
<br />CORPORATION COMMISSION ASSESSMENTS
<br />$ 3,200,000.00
<br />SCHOOL OPERATION @$1.82
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE - JULY 1ST
<br />STATE FUNDS
<br />TUITION - REGULAR
<br />TUITION - SUMMER SCHOOL
<br />ALL OTHER ITEMS
<br />TOTALS
<br />$720,720.00 $ $607,160.00 $113,560.00 0
<br />194,740.00 180,600.00 14,140.00 0
<br />58 240.00
<br />973,700.00
<br />778,180.62 55,040.00 3,200.00
<br />842,800.00 X130,900.00 0
<br />0
<br />26,441.77 16,019.97 21,681.86 4,759.91 0
<br />443,887.20 464,430.65 397,120.80 46,766.40 0
<br />19,100.00 6,003.29 5,500.00 13,600.00 0
<br />7,000.00 8,592.46 8,000.00 0 1,000.00
<br />3.487.50Q 2.413.65 1.987.50 1,500.00 0
<br />$1,473,616.47$1,275,640.64 $1,277,090.16 $197,526.31 $1,000.00
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