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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 RECE I PTS
<br />
<br />DISBURSEMENTS:
<br />
<br />DISPOSAL
<br />
<br />PERPETUAL CARE
<br />
<br />GENERAL C~OERATION:
<br /> MAYOR AND COUNCIL
<br /> CITY MANAGER
<br /> PI~RCHASiNG AND PERSONNEL
<br /> CIVIL DEFENSE
<br /> CITY ATTORNEY
<br /> ENGINEERING & INSPECTION DEPARTMENT
<br /> PLANNING DEPARTMENT
<br /> CITY ELECTRICIAN
<br /> DIRECTOR OF FINANCE
<br /> CITY TREASURER
<br /> COMMISSIONER OF REVENUE
<br /> REAL ESTATE ASSESSMENTS
<br /> MUNICIPAL OFFICES
<br /> ELECTIONS
<br /> COURTHOUSE AND COURTS OF RECORD
<br /> CITY SERGEANT
<br /> COMMONWEALTH ATTORNEY
<br /> MUNICIPAL COURT
<br /> Juv. & DoM. RE L. CT.
<br /> CiTY JAIL
<br />HEALTH AND WELFARE DEPARTMENTS=
<br /> JOINT HEALTH DEPARTMENT
<br /> T. B, DRUGS
<br /> DEPT. OF PUBLIC WELFARE
<br /> MED. ATTN: UNIVERSITY HOSPITAL
<br />PUBLIC SERVICE DEPARTMENT:
<br /> GENERAL OPERATION
<br /> YARD~ GARAGE & SHOP
<br /> STREET-HIGHWAY MAINTENANCE
<br /> SIDEWALKS
<br /> PARKING LOTS
<br /> STREET CONSTRUCTION
<br /> STREET CLEANING
<br /> REFUSE COLLECTION AND DISPOSAL
<br />POLICE DEPARTMENT
<br />TRAFFIC SIGNALS, PARKING METERS~ ETC.
<br />FIRE DEPARTHENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CiTY CEMETERIES
<br />PUBLIC BLDGS. NOT CLASSIFIED ELSEWHERE
<br />POLICE & WELFARE BUILDING
<br />DUES & MISCELLANEOUS SERVICES
<br />CONFEDERATE WIDOWtS PENSION
<br /> PENSIONS
<br />MClNTIRE LIBRARY
<br /> INSURANCE, BONDS & Soc. SEC.
<br /> ARMORIES
<br /> DEBT CHARGES - GENERAL & SCHOOL
<br /> INDI[VIDUAL SERVICE CHARGES
<br /> STORES
<br /> SHORTAGE IN CASH
<br /> REFUND MERCHANT'S LICENSE
<br /> REFUND TAXES
<br />
<br />TOTAL
<br />
<br />SPEC IAL APPROPRIATIONS;
<br />
<br />AIRPORT
<br />DEMOLITION - OLD CITY HALL - 521 E. MAIN ST.
<br />ADDITION - DISTRICT HOME
<br />JACKSON PARK DEVELOPMENT PLAN
<br />UPDATING MASTER PLAN
<br />ARCHITECTtS FEES - SCHOOLS
<br />ARCHITECT FEES - VOCATIONAL TRAINING SCHOOL
<br />VINEGAR HILL PROJECT
<br />
<br /> 21 5, 000. O0
<br /> 8,000. O0
<br />, ?,s,, ooo, oo
<br />
<br />$248,000.00
<br />
<br />021,500.00
<br /> 3,500.00
<br />
<br />$2,025,000.:00
<br />
<br />$8,: 139, 802. O0
<br />
<br /> APPROP-
<br /> RIATION
<br />
<br /> 22,200. O0
<br /> 58,600. O0
<br /> 1 9,200. O0
<br /> t 2,200.00
<br /> 22,350. O0
<br />1 26, 800. O0
<br /> 31,800. OO
<br /> 32,300. OO
<br /> 38,000.00
<br /> 28,900. O0
<br /> 34,200. OO
<br /> 43,300. O0
<br /> 27, 200. O0
<br /> 12,800.12
<br /> 39,900. O0
<br /> 30, 000. O0
<br /> 9, 000. O0
<br /> 24, 700. O0
<br /> 5, 698.92
<br /> 28,800. O0
<br />
<br />63 ~ OOO. OO
<br />400. O0
<br />631,873.54
<br />15,000.00
<br />
<br />38,200. O0
<br />70, 500. OO
<br />325, 000. O0
<br />125, 327.1 7
<br />3,000. O0
<br />470, 353.32
<br />94, 100. O0
<br />230, 200. O0
<br />667, OOO. OO
<br />73, 1 O0. OO
<br />270, 700. O0
<br />70, 000. O0
<br />90, 400. O0
<br />136, 500. O0
<br />20, 800. O0
<br />1,000. O0
<br />12, 600. O0
<br />48,685 · O0
<br />1 00. O0
<br />50, 000. O0
<br />219,580. O0
<br />187, 800. O0
<br />t 1,300. O0
<br />499,114.35
<br />8,576.97
<br />52,723.69
<br />54.94
<br />426.66
<br />185.90
<br />
<br />$5, 135, 550.58
<br />
<br />8,474.57
<br />15, O00. OO
<br />5, 658 · 49
<br />1,470.26
<br />3,838.00
<br />49,337.84
<br />31, OOO. O0
<br />72, 229.74
<br />
<br />296.48
<br />806. t 0
<br />43,3.4,~,
<br />
<br />$25, 536.04
<br />
<br />133,688.13
<br /> 368.00
<br />:..1~.072.50
<br />
<br />$135, 128.63
<br />
<br /> 285.00
<br />
<br /> 285.00
<br />$915,506.85
<br />
<br /> EXPENDED
<br /> JUNE ~.! 970.
<br />
<br /> 649.97
<br /> 2, 753.32
<br /> 1,183.59
<br />(81.25)
<br /> 1,912.04
<br />1 O, 320.67
<br /> 2,376.70
<br /> 1,878.09
<br /> 3, 189.94
<br /> 3,667.72
<br /> 3,283.60
<br /> 3,31 7.34
<br /> 3,333. t 9
<br /> 1,703.48
<br /> 1,953.33
<br /> 1,965.35
<br /> 685.53
<br />2., 507.1 9
<br />(125.91)
<br />2, 21 7.58
<br />
<br /> ( 80.O7)
<br />
<br />25, 379.38
<br />2, 500.50
<br />
<br /> 3,644.87
<br />1 5, 006.38
<br />20, 378.72
<br /> 3¢ 568 · 36
<br />
<br /> 6,897.33
<br /> 6,877.53
<br /> 4,666.74
<br />49,689.33
<br /> 3,561.72
<br />32,061 . 19
<br /> 5,204.59
<br /> 9,527.46
<br /> 1 7, 21 7. O0
<br /> (1,914.31)
<br /> 92.30
<br /> 823.65
<br /> t, 567.04
<br />
<br /> 14, 923.61
<br /> 25, 836.83
<br /> (5, 579.47)
<br /> 411.64
<br />
<br /> 2, 412.79
<br /> 12, O45.12
<br /> 10.30
<br />
<br />~305, 422. O0
<br />
<br />(1,396.98)
<br />
<br />228, 1 90.77
<br /> 5,426.10
<br /> 28;~ 504.74
<br />
<br />$262,121.61
<br />
<br />080, 405.48
<br /> 3, t45.00
<br />.... !,, 117.,5q
<br />
<br />$2,084,667.98
<br />
<br />( 13,190.77)
<br /> 2,573.90
<br />(...3,504.74)
<br />
<br />( $14, 121.61 )
<br />
<br />( 58,905.48)
<br />355.00
<br />(,, 1,117..5p).
<br />
<br />( 59, 667.98)
<br />
<br /> 3,, 735. O0 ( 3,735.00)_
<br />
<br /> 3,735. O0 ( 3, 735.00)
<br />$9,405,623.74 ( $1,265, 821.74 )
<br />
<br /> EXPE ND ED UNEXPE ND ED
<br /> To DATE BALANCE
<br />
<br /> 20, 676.90
<br /> 47,458.97
<br /> 1 7, 672.53
<br /> 5,586.16
<br /> 20, 826.72
<br />11 5, 863.33
<br /> 31,448.70
<br /> 26,406.88
<br /> 35,110o93
<br /> 25, 700.97
<br /> 33,767.45
<br /> 40~ 055.23
<br /> 26, 767.28
<br /> 12~800.12
<br /> 37,575.34
<br /> 27, 897.98
<br /> 8,356o 76
<br /> 22,922.. 64
<br /> 5, 698.92
<br /> 28,133.28
<br />
<br /> 56, 281 · 44
<br />
<br />631,873.54
<br />14,481.49
<br />
<br /> 34,841 · 20
<br /> 70, 500. OO
<br />232,682.79
<br /> 37, 654.15
<br /> 1 28. O0
<br /> 339,652.70
<br /> 86, 384. ?4
<br />230, 200. O0
<br />625,408.56
<br /> 32, 628.90
<br />256, 133.98
<br />54,064.8?
<br />81 ~ 244.90
<br />122~ 448 · 64
<br /> 20, 800. O0
<br /> 121.44
<br /> 12,600. O0
<br /> 25, 920.21
<br />
<br />50, 000. O0
<br />215, 571 · 58
<br />185', 280.66
<br />7, 713.28
<br />499, 114.29
<br />8,576.97
<br />52, 723 · 69
<br />54.94
<br />426.66
<br />185.90
<br />
<br />CA, 576, 426.61
<br />
<br />1,062.89
<br />1 5, 000. O0
<br />
<br /> 995.97
<br />
<br />19,134.67
<br /> 2,500. O0
<br /> 110.75
<br />
<br /> 1,523.1 0
<br /> ! 1,14t .03
<br /> 1,527.47
<br /> 6, 613.84
<br /> 1,523.28
<br /> t O, 936.67
<br /> 351.30
<br /> 5,893.12
<br /> 2, 889.07
<br /> 3, 1 99.03
<br /> 432.55
<br /> 3,244.77
<br /> 432.72
<br />
<br /> 2,324.66
<br /> 2, 1 02.02
<br /> 643.24
<br /> 1,777.36
<br />
<br /> 666.72
<br />
<br /> 6~ 718.56
<br /> 400. O0
<br />
<br /> 518.51
<br /> 3~358.80
<br />
<br />92,317.21
<br />87, 673.02
<br />2,872. O0
<br />130, 700.62
<br />7, 715.26
<br />
<br /> 41,591.44
<br /> 40, 471.10
<br /> 14, 566.02
<br /> 15, 935.13
<br /> 9,155.10
<br /> 14, 051.36
<br />
<br /> 878.56
<br />
<br /> 22, 764.79
<br /> 100.OO
<br />
<br /> 4,008 · 42
<br /> 2~ 51 9.34
<br /> 3,586.72
<br /> 0.06
<br />
<br />$559, 123.97
<br />
<br /> 7, 411 · 68
<br />
<br />5, 658.49
<br />474.29
<br />3,838. O0
<br />30, 203 · 1 7
<br />28,500. O0
<br />?2, 118.99
<br />
<br />
<br />
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