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ON MOTION BY MR. MOUNT~ SECONDED BY MR. HAGGERTY, THE VETERANS OF FOREIGN
<br />
<br />PERMISSION GRANTED RE:
<br />TURKEY SHOOTS
<br />
<br />WARS WAS GRANTED PERMISSION
<br />
<br />THROUGH DECEMBER 20TH, 1968.
<br />
<br />TO HOLD TURKEY SHOOTS EACH FRIDAY FROM AUGUST 30TH
<br />
<br />APPROP. RE: UTILITIES
<br />GREENBRIER HGTS.
<br />
<br /> THE RESOLUTION APPROPRIATING 924,484.08 FOR UTILITIES iN GREENBRIER HEIGHTS,
<br />WHICH WAS OFFERED AT THE MEETING OF THE COUNCIL ON JULY 15, 1968, WAS ADOPTED
<br />
<br />BY THE FOLLOWING RECORDED VOTE: AYES: MR. HAGGERTY~ MR. MOUNT, MR. RENNOLDS,
<br />
<br />MR. RINEHART AND MR. VOGTo NOES: NONE.
<br />
<br />ANNUAL
<br />FINANCIAL REPORT
<br />
<br />YEAR
<br />
<br />THE DIRECTOR OF FINANCE PRESENTED HIS ANNUAL FINANCIAL REPORT FOR THE FISCAL
<br />
<br />ENDING JUNE 30~ 1968~ AND ON MOTION BY MR. HAGGERTY, SECONDED BY MR. RINEHART,
<br />
<br />THE REPORT WAS ACCEPTED AND THE STATEMENT OF RECEIPTS AND DISBURSEMENTS WAS
<br />
<br />ORDERED SPREAD IN THE MINUTES OF THIS MEETING:
<br />
<br />STATEMENT OF
<br />
<br />RECEIPTS:
<br />TAXES: 1968
<br /> 1967
<br /> 1966
<br /> 1965
<br /> 1964
<br /> 1963
<br /> 1962
<br /> 1961
<br /> PRIOR YEARS
<br /> PENALTY - 1967
<br /> PENALTY - t966
<br />TOTAL TAXES
<br />STATE CAPITATION RETURNS
<br />iNTEREST ON TAXES
<br />DOG LICENSES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES - POLICE
<br />COURT Fi NES - CORPORATION
<br />COURT FINES - JUV. & DOM. REL. CT.
<br />COURT FEES - CI VI L
<br />TAX ON WILLS AND DEEDS
<br />RENTS
<br />PARKING METERS STREETS
<br />PARKING METERS LOTS
<br />CARE OF CEMETERY SECTIONS
<br />D*GGiNG GRAVES
<br />BUILDING AN[) PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANTtS FEES
<br />RECREATION INCOME
<br />FIRE DEPT, -- UNlY, VA, CONTRIBUTION
<br />TAX ON BANK STOCK
<br />L~ BRARY
<br />GOLF COURSE FEES
<br />STATE HIGHWAY FUNDS
<br />ONE PERCENT SALES TAX
<br />A. B. C. PROFITS
<br />STATE & FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />BOARD OF ZONING APPEALS
<br />REIMBURSEMENT - JUV. CT. COSTS
<br />OUTSIDE TRASH & GARBAGE COLLECTIONS
<br />MISCELLANEOUS AND INTEREST
<br />THREE PERCENT SALES TAX
<br />MClNTIRE CONCESSION
<br />BICYCLE REGISTRATION FEES
<br />ROLLING STOCK TAX
<br />REVENUE DOG CLINIC
<br />UNCLAIMED CHECKS
<br />EXCESS FEES - CLERK CORP COURT
<br />PAYMENT FOREST HILLS WADING POOL
<br />PRIMARY FEES
<br />RENT - BURLEY HIGH SCHOOL
<br />TOTAL GENERAL
<br />
<br />RECEIPTS
<br />
<br /> AND DISBURSEMENTS FOR THE MONTH OF JUNE, 1968 AND FOR FISCAL YEAR
<br /> ENDING JUNE 30, 1968
<br />
<br />BUDGET COLLECTED COLLECTED ANTICIPATED
<br />ESTIMATE JUNE,1968 TO DATE DA'LANCE
<br /> 247.28 282.80
<br /> 9,656.86 1~329~152.23
<br /> 1,469.33 18,737.39
<br /> 213.68 11,318.41
<br /> 36.61 1,577.82
<br /> 45.18 421.22
<br /> 23.00 317.01
<br /> 35.21 302.08
<br /> 101.91 1,158.21
<br /> 763.74 2,012.65
<br /> .... I.~009.53
<br />915353,000.00 9 12~592.80 91~366,289.35 (9 t3~289.35)
<br /> 5,000.00 .... 5,366.00 ( 366.00)
<br /> 4~000. OO 270.57 3,467.23 532.77
<br /> 3,000.00 54.25 2,881.75 118.25
<br /> 510~000. OO 125,94t.96 551,327.26 ( 41~327.26)
<br /> 305~000. O0 14,433.67 347,379.63 ( 42,379.63)
<br /> 50~000.00 .... 57,612.95 ( 7,612.95)
<br /> 85,000.00 1~539.30 90,324.04 ( 5,324.04)
<br /> 60~000.00 9,319.50 108,529.00 ( 48~529.00)
<br /> 1,000.00 326.00 t~200.00 ( 200.00)
<br /> 1,000. OO 71.50 1,313.25 ( 313.25)
<br /> 4,000.00 336.75 2,957.75 1,042.25
<br /> 26~000.00 1,462.73 24,130.27 1,869.73
<br /> 1~000.00 ........ 1~000.00
<br /> 45,000.00 3,322.51 47,452.48 ( 2~452.48)
<br /> 22¢000.00 1,969.86 25,585.46 ( 3~585.46)
<br /> 4,000.00 3,834.04 4,021.04 ( 21.04)
<br /> 4,000.00 555.00 5,368.50 ( 1,368o50)
<br /> 30,000°00 1,543.00 23,144.O0 6~856.00
<br /> 11,000.00 929.00 10,083.00 917.00
<br /> 1,000.00 63.00 767.70 232.30
<br /> 2.,000.00 199.14 1,910.89 89.11
<br /> 2~000.00 602.17 2,210.53 ( 210.53)
<br /> 275.00 .... 275.00
<br /> 41,500.00 .... 43,742.61 ( 2,24~[ ~i )
<br /> 85,669.00 7,207.55 89,286.08 ( 3~617.08)
<br /> 8,000.00 1,181.40 7,819.60 180.40
<br /> 220,000.00 .... 230,505.00 ( t0,505.00)
<br /> 825,000.00 82,529.77 978,104.15 ( 153,104.15)
<br /> 105,000.00 .... 105,912.06 ( 912.06)
<br /> 342~375.00 26,550.78 290,233.99 52~141.01
<br /> 10,000.00 1,803.38 13,708.01 ( 3,708.01)
<br /> 500.00 25.00 100.00 400.00
<br /> 4,000.00 .... 3,824.20 175.80
<br /> 300.00 26.50 318.00 ( 18.00)
<br /> 85~000.00 75,307.21 255,016.81 ( 170~016.81)
<br /> .... 3.97 ( 7.60) 7.60
<br /> .... 88.55 568.60 ( 568.60)
<br /> ........ 80.25 ( 80.25)
<br /> ........ 919.82 ( 919.82)
<br /> ........ 243.00 ( 243.00)
<br /> ........ 172.27 ( 172.27)
<br /> ........ 5,421.20 ( 5,421.20)
<br /> ........ 1,500.00 ( 1,500,00)
<br /> ........ 96.00 ( 96.00)
<br />.... m ooo, oo lO,OOO..OO ( lO,OOO.
<br />94,256,619.00 9 384,090.86 94,721,16t.13 (9 464,542.13)
<br />
<br />WATER:
<br />
<br />RENTS
<br />CUT-ON CHARGES
<br />WATER CONNECTIONS
<br />WATER DEPOSITS
<br />TOTAL WATER
<br />
<br />727,000.00 65,504,20 779,718,65 ( 52,718.65)
<br />3,000. O0 355.00 3,045.00 ( 45.00)
<br />20,000.00 1,425.00 19,562.52 437.48
<br />.... 934.O0 3,44'2.00 ( 3~442.00)
<br />750,000.00 9 67,618.20 9 805,768.17 (9 55,768.17)
<br />
<br />SEWERS:
<br />RENTS
<br />SEWER CONNECTIONS
<br />UNIV. VA, SEWAGE
<br />
<br />TOTAL SEWERS
<br />
<br />DISPOSAL
<br />
<br />195,000.00 15,328.26 208,435.07 ( 13¢435.07)
<br />t0,000.00 750.00 7,090.00 2¢910.00
<br />_ _~2_5~000. O0 2,153.12 '23~4¢7-.48 1,552.52
<br />~ 230,000.00 $ 18,231.38 9 238,972.55 (9 8,972.55)
<br />
<br />
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