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APPROPRIATION RE:
<br />MARTHA JEFF. HosP.
<br />FUND DEFEATED
<br />
<br />BLDG.
<br />
<br />ORDINANCE ADOPTED RE:
<br />SEC. 20-13
<br />
<br />ANNUAL FINANCIAL
<br />REPORT
<br />
<br />OVER TO THE NEXT MEETING FOR CONSIDERATION.
<br />
<br /> THE RESOLUTION APPROPRIATING $50,000.00 AS A GIFT TO THE MARTHA JEFFERSON
<br />HOSPITAL BUILDING FUND, WHICH WAS OFFERED AT THE MEETING OF THE COUNCIL ON JULY
<br />21, 1969, WAS DEFEATED BY THE FOLLOWING RECORDED VOTE: AYES: MR. VAN YAHRESo NOES:
<br />MR. DAVIS, MR. VOGT AND MR. WRIGHT.
<br />
<br /> AN ORDINANCE ENTITLED "AN ORDINANCE AMENDING AND REENACTING SECTION 20-13 OF
<br />
<br />THE CODE OF THE CITY OF CHARLOTTESVI LLE, 1965, RELATED TO OFF STREET PARKING",
<br />WHICH WAS OFFERED AT THE MEETING OF THE COUNCIL ON JULY 21, 1969, WAS ADOPTED, AS
<br />AMENDED, BY THE FOLLOWING RECORDED VOTE: AYES: MR. DAVIS, MR. VAN YAHRES, MR. VOGT
<br />AND MR. WRIGHT. NOES: NONE.
<br />
<br /> THE DIRECTOR OF FINANCE PRESENTED HIS ANNIAL FINANCIAL REPORT FOR THE FISCAL
<br /> YEAR ENDING JUNE 3~3, 1969, AND ON MOTION BY MR. DAVIS, SECONDED BY MR. WRIGHT, THE
<br /> REPORT WAS ACCEPTED AND THE STATEMENT OF RECEIPTS AND DISBURSEMENTS WAS ORDERED
<br />
<br />SPREAD IN THE MINUTES OF THIS MEETING.
<br />
<br />STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR FISCAL YEAR ENDED JUNE 30, 1969
<br />
<br />R ECE I PTS:
<br />
<br />TAXES: 1969
<br /> 1968
<br /> 1967
<br /> 1966
<br /> 1965
<br /> 1964
<br /> 1963
<br /> 1962
<br />PRIOR YEARS
<br />PENALTY-- 1967
<br />PENALTY - 1968
<br />TOTAL TAXES
<br />STATE CAPITATION 'RETURNS
<br />INTEREST ON TAXES
<br />DOG LtCENSES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO L~CENSES
<br />COURT FINES - POLICE
<br />COURT FINES - CORPORATION
<br />COURT FINES JUV. & DOM? REL.
<br />COURT FEES - CIVIL
<br />TAX ON WILLS AND DEEDS
<br />PARKING METERS - STREETS
<br />PARKING METERS - LOTS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGtNG GRAVES
<br /> BUILDING AND PLUMBING PERMITS
<br /> ELECTRICAL PERMITS
<br /> COMMISSIONER OF REVENUE FEES
<br /> SERGEANTtS FEES
<br /> RECREATION INCOME
<br /> FIRE DEPT. - UNIV. OF VA.
<br /> TAX ON BANK STOCK
<br /> LIBRARY
<br /> GOLF COURSE FEES
<br /> STATE HIGHWAY FUNDS
<br /> ONE PERCENT SALES TAX
<br /> A. B. C. PROFITS
<br /> STATE AND FEDERAL RELIEF FUNDS
<br /> BOARD OF STATE PRISONERS
<br /> BOARD OF ZONING APPEALS
<br /> REIMBURSEMENT - Juv. CT. COSTS
<br /> OUTSIDE TRASH AND GARBAGE
<br /> MISCELLANEOUS AND INTEREST
<br /> MCINTIRE CONCESSION
<br /> 3~ AND 45 SALES TAX
<br /> REVENUE DOG CLINIC
<br /> ROLLING STOCK TAX
<br /> BICYCLE REGISTRATION FEES
<br /> REVENUE - WASHINGTON PARK POOL
<br /> SALE OF PROPERTY
<br /> PAYMENT IN LIEU OF TAXES
<br />
<br />CT.
<br />
<br />CONTRIBUTION
<br />
<br />COLLECTIONS
<br />
<br /> REIMBURSEMENT - GENERATOR CIVIl DEFENSE
<br /> REIMBURSEMENT - MclNTIRE BRANCH LIBRARY
<br /> Excess FEES - CLERK CORPORATION COURT
<br />- PAYMENT - FOREST HILLS WADING POOL
<br /> GRANT - LAW ENFORCEMENT PLANNING
<br />
<br />TOTAL
<br />
<br />BUDGET COLLECTED COLLECTED ANTICIPATED
<br />ESTIMATE JUNE, 1969 To DATE BALANCE
<br />
<br />100.20 623.46
<br />7,400.92 1,395,170.00
<br />1,812.65 19,843.17
<br />875.58 10,708.39
<br />142.66 1,237.31
<br />45.61 407.33
<br />132.O5 324.50
<br />44.61 216.02
<br />73.67 t,100.95
<br />382.01 1,891.37
<br /> 1,253.30
<br />$1,387,200.00 $11,00~:~ $1,432,775.-80 ($ 45,575.80)
<br /> 5',000.00 .... 5,386.00 ( 386.00)-~
<br /> 4,000.00 489.14 3,398.66 601.34
<br /> 3,000.00 101.25 4,426.50 (1,426'.50)
<br /> 540,000.00 175,822.50 609,007.38 ( 69,007.38)
<br /> 340,000.00 41,824.06 375,024.01 (35,024.01)
<br /> 55,000.00 .... 64,204.95 (9,204.95)
<br /> 90,000.00 2,188.40 95,815.98 (5,815.98)
<br /> 75,000.00 8,t80.00 103,843.00 (28,843.00)
<br /> 1,000.00 315.00 1,719.00 (719.00)
<br /> 1,000.00 70.00 1,364.40 (364.40)
<br /> 4,000.00 326.75 2,791.50 (1,208.50)
<br /> 24,000.00 7,379.57 31,706.42 (7,706.42)
<br /> 46,000.00 3,389.93 46,877.61 (.877.61)
<br /> 24,000.00 2,168.07 26,961.74 (2,961.74)
<br /> 4,000.00 4,041.46 4,t99.46 (199.46)
<br /> 4,000.00 560.00 6,135.00 (2,135.00)
<br /> 25,000.00 2,237.50 26,004.00 (1,004.00)
<br /> 11,000.00 807.00 t0,863.50 136.50
<br /> 1,000.00 215.10 812.70 187.30
<br /> 2,000.00 148.96 1,790.32 209.68
<br /> 2,000.00 2,499.07 3,752.85 ( 1,752.85)
<br /> 275.00 .... 275.00
<br /> 43,000.00 .... 44,219.99 (1,21~:~)
<br /> 102,062.00 6,888.16 103,673.59 ( 1,611.59)
<br /> 8,000.00 1,432.35 7,707.25 292.75
<br /> 243,000.00 60,787.75 240,085.75 2,914.25
<br /> 950~000.00' 90,568.21 t,139,910.07 (189,9t0.07)
<br /> 106,000.00 .... 109,573.'00 ( 3,573.00)
<br /> 388,472.00 31,374.30 337,669.36 50,802.64
<br /> 12,000.00 .... 7,439.89 4,560.11
<br /> 300.00 75.00 550.00 ( 250.00)
<br /> 4,000.00 .... 4,595.22 ( 595.22)
<br /> 300.00 26.50 318.00 ( 18.00)
<br /> 130,000.00 120,092.03 295,596.45 (165,596.45)
<br /> .... 174.40 552.75 ( 552.75)
<br /> .... ( 11.53) 2.81 ( 2.81)
<br /> .... 43.50 317.50 ( 317.50)
<br /> ........ 997.43 ( 997.43)
<br /> ........ 13.75 ( 13.75)
<br /> .... 664.94 t,610.93 ( 1,610.93)
<br /> ........ 10.00 ( 10.00)
<br /> ........ 6,076.44 ( 6,076.44)
<br /> ........ 1,247.50. ( 1..247.50)
<br /> 16,975.38(16,975.38)
<br /> :::: .... 6,780.21 (6,78o.2 )
<br /> ........ 1,500.00 ( 1,500.00)
<br /> ........ $ 1,312.52 ( 1,312.52)
<br />
<br /> $5,187,871.57
<br />
<br />$4,635,609.00 $575,889.33
<br />
<br />($552,262.57)
<br />
<br />
<br />
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