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124
<br />
<br />STATE HIGHWAY FUNDS
<br />TAX ON BANK STOCK
<br />A. B. C. PROFITS
<br />STATE AND FEDERAL RELIEF
<br />BOARD OF STATE PRISONERS
<br />WATER DEPARTMENT
<br />GAS DEPARTMENT
<br />SEWER CHARGES
<br />15 SALES TAX
<br />ALL OTHER
<br />
<br />TOTALS
<br />
<br />FUNDS
<br />
<br />245,500. O0 240, 085.75 244,000. O0
<br />45, 000. O0 44, 21 9.99 45, 000. O0
<br />t 15, OOO. O0 109, 573. O0 11 O, 000. O0
<br />651,228. O0 337, 669.36 432, O66. O0
<br />14,000. O0 7, 439.89 t 4,000. O0
<br />850, 000. O0 814,469.90 835,000. O0
<br />2,050, 000. O0 1,947,887.21 2,025,000. O0
<br />257, 000. O0 244, 626.43 248,000. O0
<br />1,300,000.00 1,139,9t0.07 1,150, 000.00
<br />. . 276~ 075. O0 338~ 731.89 202,875. O0
<br />
<br />1,5OO.00 O
<br />O 0
<br />5,000.00 O
<br />219,162.00 0
<br />O O
<br />15,000.00 O
<br />25,000.00 0
<br />9,000.00 0
<br />150,000.00 0
<br />__73~200.00 0
<br />
<br />$8, 715, 663 . 00 $8,188.,855.11 $8.,139, 802 . 00 $646,301.00 $70,440.00
<br />
<br />PROPOSED
<br />
<br />APPROPR I AT 10NS:
<br />
<br />PROPOSED EXPENDED APPROP-
<br />APPROPRIATION DURING RIATION
<br />1970-71 1968-69 1969-70
<br />
<br />INCREASE DECREASE
<br />
<br /> GENERAL ADMINISTRATION
<br /> COURT AND JAIL COSTS
<br /> HEALTH DEPARTMENT
<br /> WELFARE DEPARTMENT
<br /> PUBLIC SERVICE AND STREETS
<br /> POLICE DEPARTMENT
<br /> FIRE DEPARTMENT
<br /> STREET LIGHTING
<br /> RECREATION
<br /> PARKS
<br /> CEMETERIES
<br /> MUNICIPAL BAND
<br /> LIBRARY
<br /> INSURANCE, BONDS AND
<br /> PENSIONS
<br /> ARMORIES
<br /> DEBT CHARGES - GENERAL AND
<br />.... WATER
<br />...... SEWERS
<br /> --GAS
<br />....... CAPITAL IMPROVEMENTS FUND
<br /> ALL OTHER ITEMS
<br />
<br />SOCIAL SECURITY
<br />
<br />TOTALS
<br />
<br />SCHOOL
<br />
<br />543,720. CO 401,531 · 85 506, 600. OO
<br />149,940.O0 127,393.02 132,700.O0
<br />68,400. O0 49,292.11 63,400. O0
<br />876,000. O0 480, 109.16 600, 550. O0
<br />1,011,800. O0 1,052,096.51 1,024,000. O0
<br />754,800. O0 592, 690.95 713, 1 00. O0
<br />272,300.00 1 83,447.50 262,700.00
<br />'.' 72,000. O0 55, 295.36 70, 000. O0
<br />144,000.OO 105,576.72 t36,500. OO
<br />93,900.00 69,661.40 90,400.00
<br />22,400. OO 1 7,800. CO 20, 800. OO
<br />10~ 150. O0 6, 1 80. O0 1 O, 1 50. O0
<br />248,880. CO 200, 725.3 6 21 9,580.00
<br />21 O, 800. O0 1 60, 785.94 187, 800. O0
<br />60, 000. O0 50, 000. O0 50, 000. O0
<br />11,600. O0 7,334.20 11,300. O0
<br />413,198.96 535,393.66 499,114.35
<br />655,050· O0 598, 943.27 653, 100. O0
<br />327,725. O0 272,259.30 307, 762.50
<br />1,443,375.O0 1,278,308.71 1,404,125.00
<br />1,300, 0OO. O0 950, 000. O0 1,1 50, 000. CO
<br />24,335. OO t 8,880.58 24z 135. CO
<br />
<br />$8,714,373.96
<br />
<br />$7, 213,705.60 $8,137, 816.85
<br />
<br />3 7, 120.00 O
<br />1 7, 240. O0 O
<br />5;-000700 0
<br />275,450. O0 O
<br />0 12,200· ~)0
<br />41,700. O0 0
<br />9,600. O0 0
<br /> 2,000. O0 0 0
<br /> 7,500. O0 0
<br /> 3,500 · O0 0
<br /> 1,600. O0 0
<br /> 0 0
<br /> 29,300. O0 0
<br /> 23, 000. O0 0
<br /> 1 O, 000. O0 0
<br /> 300. O0 0
<br />0 85, 915.39
<br />1,950. O0 0
<br />19,962.50 0
<br />39, 250 · O0 0
<br />1 50, 000. O0 0
<br />200. O0 0
<br />
<br />$674~ 672.50
<br />
<br />$98,115.39
<br />
<br />EST I MATED REVENUES:
<br /> SOU RC E
<br />
<br />FOR OPERATION OF CITY SCHOOLS
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />!970-71 1968-69 t969-70
<br />
<br />INCREASE DECREASE
<br />
<br />REAL ESTATE ASSESSHENTS $74,000,000.00
<br />SCHOOl. OPERATION ~$3.42
<br />TANGIBLE PERSONAL PROPERTY
<br /> $16,000, OOO.O0
<br />SCHOOL OPERATION @$3.42
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 7,800,000.00
<br />SCHOOL OPERATION @$3.42
<br />TOTAL TAXES FROM ASSESSHENTS
<br />CASH BALANCE - JULY 1ST
<br />STATE FUNDS
<br />FEDERAL FUNDS
<br />STATE SALES TAX
<br />TUITION
<br />ALL OTHER
<br />
<br />TOTALS
<br />
<br /> 2,530, 800. O0 2,207, 480. CO
<br /> 547, 200. CO 5t 9, 970.00'
<br />
<br />266, 760. O0 239..~ 250. O0
<br />¢3,344, 760. CO ~J2,424,207.14 $2, 966, 700. O0
<br /> 50, O00. CO 226,084.82 75,000. O0
<br /> 1,320,290.00 1,078,657.1'3 1,171,985.00
<br /> 47, 500. O0 16, 510. 62 47, 500. O0
<br /> 495, 000. O0 429, 442.29 475, 000. O0
<br /> 25,000.00 23,316.09 28,000.00
<br /> 47,000.00 43,175.44 34,000.00
<br />
<br />$5,329, 550.00 $4,241,393.53 ,'~4L, 798, 185. O0
<br />
<br />323,320.00 0
<br />
<br />27,230.00 0
<br />
<br /> 27, 510. O0 O
<br />'¢378,060. co U
<br /> 0 25,000. O0
<br /> 148,305. O0 0
<br /> 0 0
<br /> 20, 000. O0 0
<br /> 0 3, 000 · O0
<br /> 13, 000· O0 0
<br />
<br />$559, 365. O0 $28,000. O0
<br />
<br />PROPOSED APPROPRIATIONS
<br />
<br />ESTIMATED EXPENDED APPROP-
<br />APPROPRIATION DURING RIATION
<br />1 970-71 1968-69 1 969-70
<br />
<br />INCREASE DECREASE
<br />
<br />ADM I N ISTRAT ION
<br />INSTRUCTIONAL COST
<br />PUPIL TRANSPORTATION
<br />OPERATION AND MAINTENANCE
<br />INSURANCE
<br />CAPITAL OUTLAY
<br />ALL OTHER
<br />
<br />TOTALS
<br />
<br />OF SCHOOL PLANT
<br />
<br />143,779.O0 t22, 825.O5 134,806.00 8,973.00 O
<br />4,376,313.00 3,332, 813.26 3,965, 739.00 410, 574.00 0
<br />29,925. CO 9, 882.50 23,370. O0 6, 555. O0 0
<br />520,224. O0 440.419.30 484,859. O0 35,365; O0 0
<br />146,278. CO 43,404.62 71 ,.654. O0 74, 624. O0 0
<br />104,808.00 126,042.77 114,936.OO O 10,128.00
<br />2~ 000. O0 .... 500. O0 1,500. O0 0
<br />
<br />$5,323,327.00 $4,075,387.50 $4,795,864.00 $537,591.00
<br />
<br />$1 O, 128. O0
<br />
<br />ANNUAL TAX
<br />ORDINANCE
<br />OVER
<br />
<br /> LEVY
<br />CARRIED
<br />
<br /> .;
<br />
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PROPERTY AND MACHINERY
<br />
<br />AND TOOLS FOR THE PAYMENT OF INTEREST AND RETIREMENT ON THE CITY DEBT, FOR THE SUPPORT
<br />
<br />OF THE CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES WAS OFFERED BY MR. DAVIS,
<br />
<br />SECONDED BY MR. VAN YAHRES, AND CARRIED
<br /> ON MOTION THE MEETING ADJOURNED.
<br />
<br />CLERK
<br />
<br />OVER TO
<br />
<br />THE ~R CONSIDERATION.
<br /> /. V FRESIDE~~
<br />
<br />
<br />
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