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Resolution re:
<br />Adoption of
<br />City and School
<br />Budgets for
<br />Fiscal year
<br />1976-77
<br />
<br />On motion by Mrs. Rinehart, seconded by Mr. Gilliam
<br />
<br />the following resolution was adopted by the following
<br />recorded vote. Ayes: Mr. Barbour, Mr. Fife, Mr. Gilliam,
<br />
<br />Mrs. Rinehart and Mr. Van Yahres. Noes: None.
<br />
<br /> WHEREAS, the City Manager has, pursuant Of §15
<br />of the City Charter caused to be prepared and presented to
<br />City Council a proposed budget for the fiscal year beginning
<br />July 1, 1976 and ending June 30, 1977; and
<br />
<br /> WHEREAS, a synopsis of such proposed budget
<br />has been published in the Daily Progress and, a public
<br />hearing heid thereon on April 7, 1976, and the sums
<br />therein debated and adjusted by City Council in open
<br />meeting, as provided by law;
<br />
<br /> NOW, THEREFORE, BE IT RESOLVED by the Council
<br />of the City of Charlottesville that the following
<br />synopsis of estimated income and expenditures for the
<br />General Fund, Capital Improvement Fund and Utility
<br />Funds is hereby adopted as the budget Of the City of
<br />Charlottesville for the aforesaid fiscal year.
<br />
<br />ESTIMATED INCOME
<br />
<br />GENERAL FUND
<br />
<br />Balance July 1
<br />
<br />PROPERTY TAXES
<br />
<br /> Real Estate Assessments
<br /> Tangible Personal Property
<br /> Corporation Comm. Assessments
<br />
<br />PROPERTY TAXES SUBTOTAL
<br />
<br />REVENUE SHARING
<br />FINES AND FEES
<br />
<br />Fines
<br />
<br />General District Court
<br />Circuit Court
<br />Juvenile & Domestic Relations Court
<br />
<br />Fines Subtotal
<br />
<br />Fees
<br />
<br />Civil Court
<br />Property Transfer Fees
<br />Grave Digging
<br />Parking Meters, Streets
<br />Parking Meters, Lots
<br />City Sergeant~s~Fees
<br />Dog Licenses
<br />Recreation
<br />Rents
<br />Care of Cemetery
<br />Parking Garage
<br />Wills and Deeds
<br />Auto Licenses
<br />Sidewalks
<br />
<br />Fees Subtotal
<br />
<br />FINES AND FEES SUBTOTAL
<br />
<br />PAYMENT IN LIEU OF TAXES AND
<br />ADMIN. CONTRIBUTION (Utilities)
<br />
<br />$1,454,398
<br />
<br />6,498,688
<br />1,200,000
<br /> 477,000
<br />
<br />$8,175,688
<br />$1,030,000
<br />
<br />$ 150,000
<br /> 2,000
<br /> 1,500
<br />
<br />$ 153,500
<br />
<br />$ 10,000
<br />1,200
<br />7,000
<br />15,000
<br />30,000
<br />3,000
<br />3,800
<br />58,000
<br />3,000
<br />5,000
<br />10,000
<br />55,000
<br />300,000
<br />5,000
<br />
<br />$ 506,000
<br />$ 659,500
<br />
<br />$ 363,960
<br />
<br />
<br />
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