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SP. ECl AL APPROPRI ATi ONS:
<br />
<br />AIRPORT
<br />ADDITION - DISTRICT HOME
<br />FLOOD LIGHTS - JACKSON PARK
<br />SPRAY POOLS
<br />MOBILE CLASSROOMS
<br />IMPROVEMENTS - TONSLER PARK
<br />SWIMMING POOL - WASHINGTON PARK
<br />UPDATING MASTER PLAN
<br />ARCHITECTS FEES SCHOOLS
<br />EXPENSES HOUSING CONSULTANT
<br />VINEGAR HILL PROJECT
<br />OVERPAYMENT - OPERATION OF LIBRARY
<br />PROPERTY - 4TH STREET, N. E.
<br />PROPERTY - COMMUNITY COLLEGE
<br />PROPERTY - 521-523 E. MAIN STREET
<br />JACKSON PARK DEVELOPMENT PLAN
<br />DEMOLITION OLD CITY HALL - 521 E. MAIN
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />CAPITAL IMPROVEMENTS FUND:
<br />
<br />ADDITION - GREENBRIER SCHOOL
<br />SOUTHSIDE¢ELEHENTARY SCHOOL
<br />MUNICIPAL BUILDING
<br />CAPITAL IMPROVEMENTS
<br />HIGH STREET PARKING LOT
<br />
<br />TOTAL CAPITAL IMPROVEMENTS FUND
<br />TOTAL GENERAL
<br />
<br />WATER:
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />FILTER PLANT & BOOSTER PUMP
<br />RESERVOIRS & SUPPLY-lINES
<br />DISTRIBUTING LINES - WATER
<br />DEBT CHARGES - WATER
<br />WATER EXTENSIONS
<br />
<br />TOTAL WATER OPERATING
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />WATER LINES - ANNEXED TERRITORY
<br />ALBEMARLE COUNTY WATER CONNECTIONS
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />TOTAL WATER
<br />
<br />SEWERS:
<br />
<br />SEWER LINES
<br />INDIVIDUAL SERVICE CHARGES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER EXTENSIONS
<br />
<br />TOTAL SEWER OPERATING
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />SEWER LINES -
<br />
<br />TOTAL
<br />TOTAL
<br />
<br />GAS:
<br />
<br />SPECIAL
<br />
<br />SEWERS:
<br />
<br />ANNEXED TERRITORY
<br />APPROPRIATIONS
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />GAS SUPPLY
<br />DISTRIBUTING LINES
<br />GAS SERVICE
<br />DEBT CHARGES'- GAS
<br />GAS EXTENSIONS
<br />
<br />TOTAL GAS OPERATING
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />GAS LINES
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />
<br />TOTAL GAS
<br />
<br />CAPITAL:
<br />
<br />PERPETUAL CARE FUND
<br />
<br /> 14,769.91
<br /> 64,477.24
<br /> .400.O0
<br /> 17,76t.62
<br /> 15,700.47
<br /> 2,018.O9
<br /> 85,286.97
<br /> 3,838.00
<br /> 133,195.20
<br /> 434.10
<br /> 74,915.59
<br /> 1,811.O5
<br /> 31,945.00
<br /> 121,787.51
<br /> 37,500.00
<br /> 2,000.00
<br /> 15,OOO. OO
<br />
<br />$622,840.75
<br />
<br /> 386,957.74
<br />1,512,738.43
<br /> 595,521.19
<br /> 850,000.00
<br /> 1OO,000.OO
<br />
<br />$3,445,217.36
<br />$8,783,170.71
<br />
<br />19,2OO.00
<br />55,200.00
<br />142,700.00
<br />40,000.00
<br />146.500.00
<br />259,437.50
<br />90,726.56
<br />
<br />$753,764.06
<br />
<br /> .9,438,26
<br />
<br /> 9,438.26
<br />$763,202.32
<br />
<br />89,600.00
<br />5,495.72
<br />101,213.73
<br />101,800.00
<br />15,841.51
<br />
<br />$313,950.96
<br />
<br /> 39,577.~5
<br />
<br /> 39,577.35
<br />$353,528.31
<br />
<br /> 14,100.00
<br /> 55,200.00
<br /> 1,065,300.00
<br /> t16,000. OO
<br /> 72,700.00
<br /> 10,375.00
<br /> 15,738.64
<br />
<br />$t,349,413.64
<br />
<br /> _. 37,886.60
<br /> 37,886.60
<br />
<br />$1,387,300.24
<br />
<br /> 2,950.00
<br />
<br />208.45
<br />189, 10
<br />
<br />529.74
<br />
<br />927.29
<br />
<br /> 434.06
<br />121,693.93
<br />(97,678.28)
<br />t 00,000. OO
<br />
<br />$124,449.71
<br />$522,513.71
<br />
<br />t,226.01
<br />~6,639.88
<br />24,067.02
<br />780.92
<br />.8,841.79
<br />
<br />I2,903.30
<br />
<br />54,458.92
<br />
<br /> (.5,552.29).
<br />
<br /> ( 5,552.29)
<br />$ 48,906.63
<br />
<br /> 6,515.03
<br />1,095.41
<br />(,1,281.27)
<br />
<br /> 9,322.53
<br />
<br />15,651.70
<br />
<br />38.53
<br />
<br /> 38.53
<br />1.5,690.23
<br />
<br /> 814.47
<br /> .6,339.89
<br /> 65,446.75
<br /> ~6,085.77
<br /> .5,464.91
<br />
<br />$83,778.70
<br />
<br />79.68
<br />
<br /> 79.68
<br />83,858.38
<br />
<br />2,950.00
<br />
<br /> 6,295.34
<br /> 58,8t8.75
<br />
<br /> 3,147.60
<br /> 15,700.47
<br /> 652.65
<br /> 85,286.97
<br />
<br /> 83,857.36
<br /> 434.10
<br /> 69,676.85
<br /> 1,811.O5
<br /> 31,945.00
<br /> 121,787.51
<br /> 37,500.00
<br /> 529.74
<br />
<br />$517,443.39
<br />
<br />308,584.78
<br />522,564.91
<br />575,413.05
<br />100,O00. O0
<br />100,O00. OO
<br />
<br />$1,606,562.74
<br />$6,304,009.74
<br />
<br />15,144.60
<br />54,581.43
<br />131,558.64
<br />21,742.09
<br />116,479.01
<br />259,437.50
<br />32,974.62
<br />
<br />$631,917.89
<br />
<br /> (2,.806.69)
<br />$629,111.20
<br />
<br />59,159.88
<br />5,495.72
<br />101,213.73
<br />101,800. OO
<br />14,967.79
<br />
<br />$282,637.12
<br />
<br />11,255.21
<br />
<br /> 11,255.21
<br />$293,892.33
<br />
<br /> 11,092.81
<br /> 54,867.50
<br /> 1,063,204.40
<br /> 79,523.59-
<br /> 59,245.41
<br /> 10,375.00
<br /> 15,738.64
<br />
<br />$t,294,047.35
<br />
<br /> 18,907.43
<br />
<br /> 18,907.43
<br />$1,312,954.78
<br />
<br />2,950. O0
<br />
<br /> 8,474.57
<br /> 5,658.49
<br /> 400.00
<br />14,614.02
<br />
<br /> 1,365.44
<br />
<br />3,838.00
<br />49,337.84
<br />
<br /> 5,238.74
<br />
<br /> 1,470.26
<br />.15,000.00
<br />
<br />05,397.36
<br />
<br />78,372.96
<br />990,173.52
<br />20,108.t4
<br />750,000.00
<br />
<br />$1,838,654.62
<br />$2,479,160.97
<br />
<br />4,055.40
<br />618.57
<br />11,141.36
<br />18,257.91
<br />30,020.99
<br />
<br />57,751.94
<br />
<br />$121,846.17
<br />
<br />9,438.26
<br />2,806.69
<br />
<br /> 12,244.95
<br />$134,091.12
<br />
<br />30,440.12
<br />
<br /> 873.72
<br />
<br />31,313.84
<br />
<br />28,322.14
<br />
<br />28,322.14
<br />59,635.98
<br />
<br />3,O07.19
<br />332.50
<br />2,095.60
<br />36,476.41
<br />13,454.59
<br />
<br />55,366.29
<br />
<br />18,979.17
<br />18,979.17
<br />74,345.46
<br />
<br />TOTAL CAPITAL 2,950.00 2,950.00 2,950.00 ....
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