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GAS:
<br />
<br />RENTS
<br />CUT-ON CHARGES
<br />GAS DEPOSITS
<br />TOTAL GAS
<br />
<br />CAP i TAL:
<br />
<br />DEPOSITS FOR PERPETUAL
<br />TOTAL CAPITAL
<br />
<br /> 1,696,500.00
<br /> 3,500.00
<br />
<br />$1~700,000.00
<br />
<br />TOTAL RECEIPTS
<br />
<br />CARE ' ' -
<br />
<br />$6,936~619.00
<br />
<br />DISBURSEMENTS:
<br />
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL 20,000. O0
<br />CITY MANAGER & PURCHASING AGENT .46,100. OO
<br />CIVIL DEFENSE 11,200.00
<br />CITY ATTORNEY 17,300.00
<br />ENGINEERING & INSPECTION DEPT. 130,300. OO
<br />CiTY ELECTRICIAN 35~600.00
<br />DIRECTOR OF FINANCE 28,600.00
<br />CiTY TREASURER 23,900.00
<br />COMMISSIONER OF REVENUE 30,000.00
<br />REAL ESTATE ASSESSMENT DEPT. 42,300.00
<br />MUNICIPAL OFFICES 9~100.00
<br />ELECTIONS 8,500.77
<br />COURTHOUSE & COURTS OF RECORD 37,800.00
<br />CITY SERGEANT 25,500.00
<br />COMMONWEALTH ATTORNEY 6,800.00
<br />MUNICIPAL COURT 17,000.00
<br />Juv, & DOM. REL. COURT 10,400.00
<br />CITY JAIL 23~500.00
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOINT HEALTH DEPARTMENT 39,630.02
<br />T. B. DRUGS 400.00
<br />DEPT. OF PUBLIC WELFARE 458,260.00
<br />MEDICAL ATTN: UNIV. HOSPITAL 15,000.00
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION 33,700.00
<br />YARD, GARAGE AND SHOP 65,500.00
<br />STREET & HIGHWAY MAINTENANCE 317,000.00
<br />SIDEWALKS 89,266.47
<br />PARKING LOTS 10,000.00
<br />STREET CONSTRUCTION 483,975.86
<br />STREET CLEANING 74,100. O0
<br />REFUSE COLLECTION & DISPOSAL 174,052.42
<br />POLICE DEPARTMENT 495,797.81
<br />TRAFFIC SIGNALS, PARKING METERS, ETC. 49,600.00
<br />FIRE DEPARTMENT 212,800.00
<br />STREET LIGHTING 55,000.00
<br />PUBLIC PARKS 73,700.00
<br />RECREATION 95,400.00
<br />CITY CEMETERIES 16,300.00
<br />PUBLIC BLDGS. NOT CLASSIFIED 1,000.00
<br />POLICE AND WELFARE BUILDING 9,424.65
<br />DuEs & MISCELLANEOUS SERVICES 14,189.00
<br />CONFEDERATE WIDOWIS PENSION 100.00
<br />PENSIONS 45,000.00
<br />MCINTIRE LIBRARY 172,843.00
<br />INSURANCE, BONDS & SOCIAL SECURITY t32,149.82
<br />ARMORIES 9,697.39
<br />DEBT CHARGES - GENERAL & SCHOOLS 546,761.61
<br />INDIVIDUAL SERVICE CHARGES 17~273.11
<br />STORES 46,492.39
<br />EDUCATIONAL COSTS 66,000.00
<br />SHORTAGE I~N CASH 67.34
<br />REFUND TAXES 133'.95
<br />
<br />TOTAL $4,344,515.61
<br />
<br />SPECIAL APPROPRIATIONS:.
<br />AIRPORT 26,500.00
<br />FLOOD LIGHTS - JACKSON PARK 400.00
<br />TRANSPORTATION PLAN 3,768.89
<br />VINEGAR HILL PROJECT 202,072.60
<br />PROPERTY - WOODHAYVEN 3,800.00
<br />GENERATOR - CIVIL DEFENSE 2,100.00
<br />MASTER PLAN 22,000.00
<br />PROPERTY - CITY JAIL 46,000.00
<br />ADDITION TO DISTRICT HOME 73,219.92
<br />ARCHITECT FEES - SCHOOLS 54,000.00
<br />ALBEMARLE COUNTY ANNEXATION 18,210.00
<br />EXPENSES - HOUSING ADVISORY COMM. 500.00
<br />SWIMMING POOL - WASHINGTON PARK 1i5,000. O0
<br />IMPROVEMENTS - TONSLER PARK 13,5OO. OO
<br />SPRAY POOLS - SCHOOLS ~ PLAYGROUNDS 24,608.77
<br />LIGHTING SOFTBALL FIELDS 1~OOO. OO
<br />TOTAL SPEC]AL APPROPRIATIONS $ 619,680. t8
<br />
<br />CAPITAL IMPROVEMENTS FUND:
<br />
<br />MUNICIPAL BUILDING
<br />SOUTHSlDE ELEMENTARY SCHOOL
<br />UNALLOCATED CAPITAL IMPROVEMENTS
<br />ADDITION - GREENBRIER SCHOOL
<br />TOTAL CAPITAL IMPROVEMENTS FUND
<br />
<br />TOTAL GENERAL
<br />
<br />1,137,521.40
<br /> t74,474.45
<br /> 825,000.00
<br /> 431¢365.00
<br />
<br />$2,568,360.85
<br />$7,532,556.64
<br />
<br /> 97,488.74
<br /> 423. O0
<br />( '595.O0)
<br />
<br />1,9t3,236.74
<br /> 3,645.00
<br /> '767'.50
<br />
<br />97,316.74 $1,917,649.24
<br />
<br />385. O0
<br />
<br />2,425.00
<br />
<br />$ 385.00 $ 2,425.00
<br />$ 567,642.18 $7,685,976.09
<br />
<br /> 785.08 17,316.29
<br /> 4,181.34 44,802.27
<br /> 1,240.73 6,714.03
<br /> 1,410.22 14,790.24
<br /> 9,156.89 104,846.04
<br /> 1,828.41 31,019.76
<br /> 908.26 28,600.00
<br /> 3~407.0t 22,339.03
<br /> 2,090.00 27,586.75
<br /> 2,:964.64 34,865.50
<br /> 721.86 8,155.84
<br /> 1,213.06 8,500.77
<br /> 1,365.74 32¢326.18
<br /> 1,716.18 22,352.06
<br /> 460.56 6,220.31
<br /> 1,303.67 16,749.89
<br /> 754.70 9,978.74
<br /> 832.76 19,523.02
<br />
<br /> 153.75 36,030.92
<br /> .... 0.70
<br /> 2t~231.48 391~970.54
<br /> 4,616.95 11,369.75
<br />
<br /> 1~964.31 23,719.99
<br /> '4,165.49) 65,500. OO
<br /> 77~043.62 254,250.87
<br /> 3,820.68 47,360.80
<br /> ..... 8~400.00
<br /> 99,983.56 126,541.84
<br /> 4,398.68 61,237.26
<br /> 25~044.30 174~052.42
<br /> 4t,444.05 495,797.81
<br /> 4,663.45 37,885.46
<br /> 1~943.45 188,002.2t
<br /> 4,564.09 52,821.48
<br /> 7,924.00 60,957.53
<br /> 1'1,783.64 91,693.39
<br /> 1,183.89 15,371.84-
<br />
<br />815.93 9,424.65
<br />515.00 13,761.70
<br />.... 100.00
<br />12,955.45 45,000.00
<br />t'3,716.78 168,426.11
<br />1,934.56 132,149.82
<br />530.98 9,697.39
<br />64.03 546,761.61
<br />360.26 17,273.11
<br />56,575.73 46,492.39
<br />43,013.76 43,013.76
<br />2.74 67.34
<br />'133.95 d33.95
<br />474,558.69 ~,631,953.36
<br />
<br /> 489.21 18~580.09
<br />
<br /> 43.75 164,030.01
<br /> .... 3,800.00
<br /> 389.71 ) 2,100.00
<br /> .... 18,162.00
<br /> .... 46~000.00
<br /> .... 8,742.68
<br />
<br />.... 18,2t0. O0
<br />.... 500.00
<br />19,746.00 44,658.72
<br />212.41 11,481.9t
<br />858.06 6~847.15
<br />.... 13',756.00
<br />20,959.72 $ 356~868.56
<br />
<br /> 76,986.52
<br /> 26 ¢ 240.00
<br />
<br />115,651.28
<br />
<br />611,169.69
<br />
<br />542,000.21
<br />61~557.02
<br />
<br />$ 647,964.49
<br />$4,636,786.41
<br />
<br />( 216,736.74)
<br />( 145. oo)
<br />( 76~7.'50)
<br />
<br />217,649.24)
<br />
<br />( 2,425.00)
<br />
<br />($ 2,425.oo)
<br />($ 749,357.09)
<br />
<br /> 2,683.71
<br /> 1,297.73
<br /> 4,485.97
<br /> 2,509.76
<br /> 25,453.96
<br /> 4,580.24
<br />
<br /> 1,560.97
<br /> 2,413.25
<br /> 7,434.50
<br /> 944.16
<br />
<br /> 5,473.82
<br /> 3,147.94
<br /> 579.69
<br /> 250.11
<br /> 421.26
<br /> 3,976.98
<br />
<br /> 3,599.10
<br /> 399.30
<br /> 66,289.46
<br /> 3,630.25
<br />
<br /> 9~980.01
<br />
<br /> 62,749. t3
<br /> 41,905.67
<br /> 1,600.00
<br /> 357~434.02
<br /> 12~862.74
<br />
<br /> 11,714.54
<br /> 24,797.79
<br /> 2,178.52
<br /> 12,742.47
<br /> 3,706.61
<br /> 928.16
<br /> 1,000.00
<br />
<br /> 427.30
<br /> 4,416.89
<br />
<br /> 22,986.24
<br />$ 712~562.25
<br />
<br />7,919.91
<br />400.00
<br />3,768.89
<br />38,042.59
<br />
<br /> 3,838.00
<br />
<br />64,477.24
<br />54,000.00
<br />
<br />70,341.28
<br />2,018.09
<br />17~761.62
<br />244.00
<br />
<br />262,811.62
<br />
<br />595,521.19
<br />112¢917.43
<br />825,000.00
<br />386,957.'74
<br />
<br />$1,920,396.36
<br />$2,895¢770.23
<br />
<br />
<br />
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