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<br />COUNCIL CHAMBER - APRIL 18, 1955
<br />THF..000NCIL MET IN REGULAR SESSION ON THIS DATE WITH THE FOLLOWING MEMBERS
<br />PRESENT' MR, DAVIS, MR..FORBES, MR. H11_l, MR, MICHIE AND MR. ~1EINBERG. ASSENT: NONE.
<br />THE,MINUTES OFTHE MEETING OF APRIL 4, 1955 WERE READ AND APPROVED.
<br />THE. CLERK REPORTED THAT A SYNOPSIS OF THE CITY AND SCHOOL BUDGETS FOP THE
<br />FISCAL. YEAR COMMENCING JULY 1, 1955 HAD BEEN PUBLISHEp AND NOTICE OF A PUBLIC HEARING
<br />TO BE HELD ON THIS DATE. HAD BEEN GIVEN IN ACCORDANCE WITH SECTION 17 OF THE CITY
<br />CHAP.TE.R,. NO ONE APPEARED FOR OR AGAINST THE BUDGETS. ON MUTTON BY MR. DAVIS,
<br />SECONDED. BY MR. MICHIE,, THE CITY AND SCHOOLS BUDGETS WERE UNANIMOUSLY ADOPTED, AND
<br />A SYNOPSIS ORDERED SPREAD IN THE MINUTES OF THIS MEETING.
<br />CjTY BUDGET
<br />FOR OPERATION GF THE CITY GOVERNMENT, CITY AND SCHOOL DEBT CHARGES
<br />ESTIMATED RECEIVED ESTIMATE.p
<br />ESTIMATED REVENUES' REVENUE DURING REVENUE
<br />SOURCE _____._.~._._.-1955-1956 1~5~_i~~_~__....~~54=1~~.~1NS~BF6~~_ ~~€~8€P,~J<~_
<br />REAL ESTATE ASSESSMENTS $29,5:;^v,0^x0,00
<br />GENERAL CITY TAX ®$1.14
<br />SCHOOL, DEBT x$0,42
<br />TANGIBLE PERSONAL. PF!OPE RTY,$8,600,OGG,GG
<br />GENERAL CITY TAX @$1.14
<br />SCHOOL. DEBT ®$0.42
<br />COPPORATION LOMMI~iSION ASSESSMENTS
<br /> $ 2,400,000.00
<br />GENERAL CITY TAX ®$1.14
<br />SCHOOL DEBT '~$v,42
<br />TOTAL REVENUE FROM TAXES
<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXE5
<br />DOG LICENSES
<br />AMUSEMENT TAXES .
<br />LICENSE TAXES
<br />UTILITY TAXE5
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES AND FEES
<br />RENTS
<br />PARKING 1°1ETERS
<br />CARE OF CF_METERY SECTIONS
<br />DIUGING rRAVES
<br />BUILDING ANO nLUMBINCi PERMITS
<br />E!_ECTRICAL PERMITS
<br />COMMISSIONER OF .REVENUE FEES
<br />SERGEANTS FEES
<br />RECREATION INCi)ME
<br />REFUND OF GASOLINE TAX
<br />TAX ON DANK STOCK
<br />LIBRARY FEES
<br />GOLF ~'OURSE FEES
<br />SEWER CONNECTIONS
<br />UNIVERSITY OF VIRGINIA SEWAGE DISPOSAL
<br />STATE Ht~3HwAY FUNDS
<br />A, ~i, L, PROFITS
<br />STATE AND FEDERAL RELIT FUNUS
<br />BOARU OF STATE PRISONERS
<br />WATER DEPARTMENT
<br />GAS DEPARTMENT
<br />SEWER CHARGES
<br />ALL. OTHER ITEMS
<br />TOTALS
<br />$336,306.00 $ $313,506.00 $22,300.00 $ G
<br />123,900.00 136,866,00 0 12,900,00
<br />98,046,60 89,16::,60 8,946.00 U
<br />36,120.v^0 38,880,00 C 2,760,00
<br />27,360.00 ~6,400,C0 960.00 0
<br />~15~...4ESi~~ __~~_~ __11,..~25~~ __~~~_ ~1..~4.~~4
<br />$631,800.00 $548,635.85 $616,200.00 $32,700,00 $ 17,160.06
<br />4,566,00 4,545.16 4,000.00 560.00 G
<br />BQG,OG 874,63 600,1;0 206.06 U
<br />3,O~G.CO 3,206.78 2,460.00 666.00 0
<br />24,000.06 24,015.99 22,JGU.CG 2,000,00 0
<br />230,006,00 233,967.61 215,606.00 15,000.06 0
<br />i06,00C~.00 105,413.33 96,660.06 16,066,00 0
<br />20,606.06 20,692.30 18,600.00 2,000.00 G
<br />33,000,00 33,194.35 33,00::.00 0 G
<br />28,000,00 31,8613.15 27,7x6.00 3;;6,00 U
<br />2,500.00 2,932.00 2,56x,00 0 0
<br />58,000.00 50,454.32 58,000.00 0 0
<br />1,100,00 1,154.93 1,300.00 U 200.00
<br />1,300.00 1,390.00 1,500.60 0 2'.)0.00
<br />lO,000,GG 11,24 ?_. 2G 16,000.00 0 0
<br />2,560.00 2,732.91 2,50x.00 0 G
<br />6uG.00 532.80 660,60 0 0
<br />800.00 933.89 660.60 20~G.C0 0
<br />200.00 369.14 306.00 0 100.60
<br />S,OOC.UC 5,354,10 4,500,60 500,06 0
<br />19,606.66 22,76x.84 17,060.06 2,060.60 u
<br />15,500.60 13,55`v."~7 14,360.06 1,566.610 0
<br />3,000,00 3,196.16 2,500.00 500,00 0
<br />6,000.00 5,320,60 5,:766.06 1,000,60 C
<br />14,000.00 7,807.85 B,~CCG,OC 6,x60.60 0
<br />85,000.00 84,952.46 75,000. GO 1x,.166.00 0
<br />8v', ~;,vG. UG 87, 050, 42 8G, OC0.00 0 G
<br />139,961.00 113,715.03 141,~~0~1,•70 0 1,6C3.~,1G
<br />2,500.60 2,892.14 2,566.06 0 v
<br />28~,x00.U0 263,28?,27 26x,000.00 26,600,;;6 0
<br />560,000.00 942,509.41 ~100,00G.:,J 100,'760.x0 G
<br />132,000.~~G 0 G 132,000.00 0
<br />_1~.,~Z~..xS~ ___.~Z..3~1..~1 ___1;~..~~~..~5~ _~__~S~_-- --1}Zs`l~~x~7_
<br />$2,453,336.~Jx $2,173,261.04 $2,131,239.00 $343,060,00 $26,403,06
<br />CODE APPROP- EXPENDED APPROP-
<br /> RIATION Di1RING RIATION
<br />_____ ________ ---________________-------_-_ _______1.~5~_~6___ ___.l~x.~Y54____. ~_i~~9,~~_.--- --~ N~B~9~f---- -__4~YS€,~€_____.____
<br />AA MAYOR AND COUNCIL $ 4,b00.UU $ 4,142.11 $ 4,600.00 $ 0 $ G
<br />AB CITY MANAGER AND PURCHASING AGENT 17,960,06 15,501.51 15,7710,00 2,190.00 U
<br />AD CITY ATTORNEY 5,30x.00 4,954.62 5,1~v.OG 2JO.CG G
<br />AE ENGINEERING 3 INSPECTION DEPT. 54,530.66 47,262.58 52,700.00 1,830.;,0 0
<br />AEF CIrY E-I_ECTRlC1.4N 9,i75.~0 6,1$2.77 6,675,x0 2,506.00 0
<br />AF~ DIRECroR of FINnNCE 16,376.60 13,063.50 14,856.06 1,52;;.60 G
<br />AG CITY TREASURER 13,950.00 11,403.51 13,350.60 600.00 0
<br />AH COMMIS;IONER OF REVENUE 12,100..^.0 10,339.39 11,000.;)6 1,100,00 G
<br />AHA ASSESSMENT BOARD 11,22^v.OU 9,;179,57 1G,54~~.00 586..^.0 J
<br />AI MUNICIPAL OFFICes 5,9:70.66 5,850.00 6,360.00 60x,06 G
<br />A.I ELECTIONS - --~.a31~~taa~Q -rL.~~ir~r1 ___.~+y~+.BJ~.~+~ -~s~[tsC11_ Sd
<br /> TOTAL GENERAL ADMINISTRATION $155,505.:1,0 $130,586,26 $144,';65.60 $11,4:;:..70 0
<br />AK COURTS OF RECQRD 16,125,60 13,760.99 15,525.00 6:0,:~v 0
<br />AKl. Clrv SERGEANT 6,666.60 5,625.40 5,500.06 466.06 G
<br />AKLA COMMONWEALTH ATTORNEY 2,500.00 2,153.04 2,25J.OU 250.00 0
<br />AM C
<br />OURT HvUSE 2,40x.:,0, 2,4;;0.60 2,406.06 0 0
<br />QL l
<br />~
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