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WATER:
<br />
<br /> RENTS
<br /> CUT= ON CHARGES
<br /> WATER CONNECTIONS
<br /> WATER DEPOSITS
<br />
<br /> TOTAL WATER
<br /> SEWERS:
<br />
<br />RENTS
<br />SEWER CONNECTIONS
<br />UNIV. OF VA, SEWAGE
<br />
<br />TOTAL SEWERS
<br />
<br />GAS:
<br />
<br />RENTS
<br />CUT - ON CHARGES
<br />GAS DEPOSITS
<br />
<br />TOTAL GAS
<br />
<br />CAPITAL:
<br />
<br />DEPOSITS FOR
<br />
<br />TOTAL CAPITAL
<br />
<br />TOTAL RECEIPTS
<br />DISBRUSEMENTS:
<br />
<br />DISPOSAL
<br />
<br />PERPETUAL CARE
<br />
<br />802,000.00
<br /> 3,000.00
<br /> 20,000.00
<br />
<br />$825,000.00
<br />
<br />200,000.00
<br /> 8,000.00
<br /> 25,000,00
<br />
<br />$233,000.00
<br />
<br />1,796,500.00
<br /> 3,500.00
<br />
<br />$i ,800,000. O0
<br />
<br />$7,493,609.00
<br />
<br /> APPROP-
<br /> RIATION
<br />
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL 2t,900.00
<br />CITY MANAGER 51,800.00
<br />PURCHASING AND PERSONNEL 18,500.00
<br />CIVIL DEFENSE 11,700.00
<br />CITY ATTORNEY 17,400.00
<br />ENGINEERING & INSEPCTION DEPT. 122,800.00
<br />PLANNING DEPARTMENT 25,800.00
<br />CITY ELECTRICIAN 26,100.00
<br />DIRECTOE OF FINANCE 33,900.00
<br />CiTY TREASURER 25,500.00
<br />COMMISSIONER OF REVENUE 31,900.00
<br />REAL ESTATE ASSESSMENT 45,300.00
<br />MUNICIPAL OFFICES 16,700.00
<br />ELECTIONS 9,500.00
<br />COURTHOUSE & CTS. Of RECORD 39,300.00
<br />CITY SERGEANT 32,500.00
<br />COMMONWEALTH ATTORNEY 8,000.00
<br />MUNI:CIPAL COURT 19,200. O0
<br />Juv. & DOM. REL. CT. 11,300.00
<br />CITY JAIL 25,442.04
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOINT HEALTH DEPARTMENT 51,500.00
<br />T. B. DRUGS 400.00
<br />DEPT. OF PUBLIC WELFARE 532,190.00
<br />MEDICAL ATTN: UNIVERSITY HOSPITAL 15,000.00
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION 34,200.00
<br />YARD, GARAGE & SHOPS 65,500.00
<br />STREET-HIGHWAY MAINTENANCE 322,000.00
<br />S'IDEWALKS 104,905.67
<br />PARKING LOTS 4,200,00
<br />STREET CONSTRUCTION 557,434.02
<br />STREET CLEANING 82,100.00
<br />REFUSE COLLECTION AND DISPOSAL 180,700.00
<br />POLICE DEPARTMENT 558,54t.33
<br />LAW ENFORCEMENT PLANNING 1,312.52
<br />TRAFFIC SIGNALS, PARKING METERS ETC. 61,800.00
<br />FIRE DEPARTMENT 215,800.00
<br />STREET LIGHTING 60,000.00
<br />PUBLIC PARKS 80,900.00
<br />RECREATION 1tO,075.50
<br />CITY CEMETERIES 17,800.00
<br />PUBLIC BLDGS. NOT CLASSIFIED ELSEWHERE t,000.00
<br />POLICE AND WELFARE BUILDING- 10,959.56
<br />DUES AND MISCL. SERVICES t.7,946.33
<br />CONFEDERATE WIDOW'S PENSION 100.00
<br />PENSIONS 50,000.00
<br />MCINTIRE LIBRARY 203,128.00
<br />INSURANCE, BONDS & SOC. SEC. 160,785.94
<br />ARMORIES 11,000.00
<br />DEBT CHA~GES GENERAL AND SCHOOL 535,393.66
<br />INDIVIDUAL SERVICE CHARGES 8,454.94
<br />STORES 13,423.80
<br />EDUCATIONAL COSTS 52,020.00
<br />SHORTAGE IN CASH iil(i. 0'71[
<br />
<br />TOTAL $4,715,112.60
<br />
<br />74,203.33
<br /> 371.00
<br /> 1,170.00)
<br /> 620.00
<br />
<br />74,024.33
<br />
<br />19,161.38
<br /> 420.00
<br /> 2,292.51
<br />
<br />21,873.89
<br />
<br />t22,165.12
<br /> 397.00
<br /> 48.00
<br />
<br />$122,610.12
<br />
<br /> 445.O0
<br />
<br /> 445.00
<br />$794,842.67
<br />
<br /> EXPENDED
<br /> JUNE, 1969
<br />
<br /> 791.56
<br /> 4,444.49
<br /> 1,613.12
<br /> (- 378.72)
<br /> 1,306.82
<br /> 10,943.61
<br /> 2,459.06
<br /> 1,764.32
<br /> 2,333.66
<br /> 3,O90.91
<br /> 3,655.09
<br /> -3,262.39
<br /> 2,343.72
<br /> 335.00
<br /> 1,680.70
<br /> 1,762o73
<br /> 549.93
<br /> 1,617.00
<br /> ( 662.20)
<br /> 2,205.83
<br />
<br /> 4.66
<br /> 1.85
<br /> 30,063.75
<br /> 810.46
<br />
<br /> 2,228.78
<br /> 8,009.86
<br /> 41,491.63
<br /> 1,951.74
<br />
<br /> 48,657.61
<br /> 5,135. O6
<br /> 10,045.70
<br /> 45,518.78
<br /> 1,312.52
<br /> 1,334.O2
<br /> (1,071.54)
<br /> 4,776.43
<br /> 9,162.89
<br /> t9,929.10
<br /> ( 759.28)
<br /> t2.60
<br /> 2,178.24
<br /> 640.00
<br />
<br /> 20,306.22
<br /> 21,680.90
<br /> 342.12
<br /> 567.28
<br /> 32.05
<br /> 699.27
<br /> 32,777.05
<br /> 44,170.84
<br /> 7.10
<br />
<br />$397,136.71
<br />
<br />709,634.14
<br />3,085.00
<br />20,750.76
<br />4,330.00
<br />
<br />$818,799.90
<br />
<br />211,961.51
<br /> 7,446.07
<br /> 25,218.85
<br />
<br />$244,626.43
<br />
<br />1,938,457.21
<br /> 3,430.00
<br /> 1,855.00
<br />
<br />$1,943,742.21
<br />
<br /> 2,950.00
<br />
<br /> 2,950.00
<br />$8,197,990.11
<br />
<br /> EXPENDED
<br /> To DATE
<br />
<br /> 18,181.04
<br /> 47,984.02
<br /> 14,408.25
<br /> 4,217.54
<br /> 16,173.80
<br /> 111,789.76
<br /> 17,850.30
<br /> 20,138.43
<br /> 32,122.00
<br /> 22,035.09
<br /> 3t,144.77
<br /> 37,739.79
<br /> 12,632.12
<br /> 8,634.39
<br /> 37,154.67
<br /> 29,322.01
<br /> 7,258.08
<br /> 18,469.77
<br /> 9,746.45
<br /> 25,442.04
<br />
<br /> 49,290.26
<br /> 1.85
<br /> 465,139.27
<br /> 14,969.89
<br />
<br /> 26,371.66
<br /> 41,930.82
<br /> 176,053.55
<br /> 42,578.50
<br /> 4,200.00
<br /> 501,695.20
<br /> 78,566.78
<br /> 180,700. OO
<br /> 558~541.33
<br /> 1,312.52
<br /> 34,149.62
<br /> 183,447.50
<br /> 55,295.36
<br /> 70,649.85
<br /> 105,576.72
<br /> 17,800.00
<br /> 107.02
<br /> 10,959.56
<br /> 17,935.00
<br />
<br /> 50,000.00
<br /> 200,725.36
<br /> 160,785.94
<br /> 7,334.20
<br /> 535,393.66
<br /> 8,454.94
<br /> 13,423.80
<br /> 44,170.84
<br /> ( 0.71)
<br />
<br />$4,180,O03.61
<br />
<br /> 11,365.86
<br />( 85.00)
<br />( 750.76)
<br />(4,330.00)
<br />
<br />$ 6,200.10
<br />
<br />(11,961.51)
<br />553.93
<br />( 218.85)
<br />
<br />$(11,626.43)
<br />
<br />(141,957.21)
<br /> 70.00
<br />( t,855.00)
<br />
<br />$(143,742.21)
<br />
<br /> ( 2,950.00)
<br />
<br /> (2,950.00)
<br />$ (704,381.11)
<br />
<br /> UNEXPENDED
<br /> BALANCE
<br />
<br /> 3,718.96
<br /> 3,815.98
<br /> 4,091.75
<br /> 7,482.46
<br /> 1,226.20
<br /> tl,010.24
<br /> 7,949.70
<br /> 5,962.57
<br /> t,778.O0
<br /> 3,464/91
<br /> 755.23
<br /> 7,560.21
<br /> 4,067.88
<br /> 865.61
<br /> 2,145.33
<br /> 3, 177.99
<br /> 741.92
<br /> 730.23
<br /> 1,553.55
<br />
<br /> 2,209.74
<br /> 398.15
<br /> 67,050.73
<br /> 30.11
<br />
<br /> 7,828.34
<br /> 23,569.18
<br /> 145,946.45
<br /> 62,327.17
<br />
<br /> 55,738.82
<br /> 3,533.22
<br />
<br /> 27,650.38
<br /> 32,352.50
<br /> 4,704-.64
<br /> t0,250.15
<br /> 4,498 · 78
<br />
<br /> 892.98
<br />
<br /> 11.33
<br /> 100.00
<br />
<br /> 2,402.64
<br /> 3,665.80
<br />
<br /> 7,849.16
<br />$535,108.99
<br />
<br />
<br />
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