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GAS:
<br />
<br />RE NTS 2.. 046, 500. O0 1 58,850.43 2, 140, 291.28
<br />CUT-ON CHARGES 3,500. O0 41 7.00 3,268. O0
<br />GAS DEPOS I TS .... 445. O0 298.50
<br />
<br />TOTAL GAS
<br />
<br />CAPITAL:
<br />
<br />DEPOSITS FOR PERPETUAL CARE
<br />
<br />TOTAL CAPITAL
<br />
<br />TOTAL RECEIPTS
<br />
<br />D I SBURSEMENTS:
<br />
<br />GENERAL OPERATION - MAYOR AND COUNCIL
<br />CITY MANAGER
<br />PURCHASING AND PERSONNEL
<br />CIVIL DEFENSE
<br />CITY ATTORNEY
<br />ENGINEERING & INSPECTION DEPT.
<br />PLANNING DEPARTMENT
<br />CITY ELECTRICIAN
<br />DIRECTOR OF FINANCE
<br />CITY TREASURER
<br />COMMISSIONER OF REVENUE
<br />REAL ESTATE ASSESSMENT
<br />MUNICIPAL OFFICES
<br />ELECTIONS
<br />COURTHOUSE & COURTS OF RECORD
<br />CITY SERGEANT
<br />COMMONWEALTH ATTORNEY
<br />MUNICIPAL COURT
<br />Juv. & DoM. REL. CT.
<br />CITY JAIL
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOIN~ HEALTH DEPARTMENT
<br />T B DRUGS
<br />DEPTo OF PUBLIC WELFARE
<br />MED. ATTN: UNIVERSITY HOSPITAL
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARD, GARAGES & SHOPS
<br />STREET-HIGHWAY MAINTENANCE
<br />SlDENALKS
<br />PARKING LOTS
<br />STREET CONSTRUCTION
<br />STREET CLEANING
<br />REFUSE COLLECTION AND DISPOSAL
<br />POLICE DEPARTMENT
<br />TRAFFIC SIGNALS, PARKING ~TERS
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />PUBLIC BLDGSo NOT CLASSIFIED ELSEWHERE
<br />POLICE & WELFARE BLDG.
<br />STORES
<br />DUES & MISCELLANEOUS SERVICES
<br />PENSIONS
<br />MClNTIRE LIBRARY
<br />INSURANCE, BONDS & Soc. SEC.
<br />ARMORIES
<br />DEBT CHARGES - GENERAL & SCHOOL
<br />INDIVIDUAL SERVICE CHARGES
<br />SHORTAGE IN CASH
<br />REFUND REAL ESTATE TAXES
<br />
<br />TOTAL
<br />
<br />SPEC I A L APPROPR I AT I OHS:
<br />
<br />CENTER
<br />
<br />050, 000. O0
<br />
<br />159, 712.43
<br />
<br />43,857.78
<br />
<br />(93,791.28
<br /> 232. O0
<br />( ,, 298.50
<br />
<br />(93,857.78)
<br />
<br />............... .,.,. 575.oo ........ 4.r,. 505.00 (.4,505.00)
<br />.... 575. O0 4,505. O0 ( 4, 505.00)
<br />~:,8, 715, 663. O0 ~953, 603. 91 .~9,644~ 841.20 (.~929, 1 78.20)
<br />
<br />JOINT JAIL
<br />AIRPORT
<br />ADDITION - DISTRICT HOME
<br />GARRETT STREET PROJECT
<br />REST ROOM FACILITIES - AZALEA PARK
<br />JACKSON PARK DEVELOPMENT PLAN
<br />UPDATING MASTER PLAN
<br /> IMPROVEMENTS - TENNIS COURTS
<br />TOPO SURVEY
<br />VINEGAR HILL PROJECT
<br />CHARLOTTESVILLE-ALBEMARLE TECHNICAL
<br />STORM & SANITARY SEWERS - IVY RD.
<br />NEW HIGH SCHOOL
<br />ANNEXATION
<br />LAN ENFORCEMENT PLANNING UNIT
<br />LAW ENFORCEMENT ACTLON GRANT
<br />OVERPAYMENT - OPERATION OF LIBRARY
<br />PROPERTY - MAIN STREET
<br />QUARRY ROAD PARK
<br />PROPERTY ON 4TH STREET, N. E.
<br />
<br />(4,1 95.1 6 ) 22,200. O0
<br />9,629.92 52, 829.02
<br />1,581.92 19,180.48
<br />1,1 76.88 6, 950.89
<br />2, 916.1 7 29, 761.1 0
<br />12,332.22 133,226.61
<br />4, 716.64 33,089.63
<br />2, 269.44 26, 851.51
<br />3,789.53 37,025.1 6
<br />3,781.86 26, 295.79
<br />4,065.62 35, 639.49
<br />3,775.06 42, 783.52
<br />1,845.97 28,700. O0
<br />2, 272.48 16,280.73
<br />1,993.62 38,621.53
<br />2,186.93 29,965.22
<br />679.46 9, 139.19
<br />2, 487.32 30, 752.20
<br />( 22.62 ) 4,644.74
<br />2, 087.56 29,095.8 7
<br />
<br /> 22, 200. O0
<br /> 58,400. O0
<br /> 20, 420. O0
<br /> 1 2, 300. O0
<br /> 30, 400. O0
<br />138,800. O0
<br /> 34,400. O0
<br /> 34,400. O0
<br /> 39, t 00. O0
<br /> 28,900.00
<br /> 37, 300. O0
<br /> 45, 800. OO
<br /> 28, 700. O0
<br /> 20, 945.85
<br /> 40, 400. O0
<br /> 33, 000. O0
<br /> 10,000.00
<br /> 30, 752.20
<br /> 7,040. O0
<br /> 30, 300. O0
<br />
<br />5,570.98
<br />1,239.52
<br />5,349.11
<br /> 638.90
<br />5,573.39
<br />1,310.37
<br />?, 548.49
<br />2, 074.84
<br />2,604.21
<br />1,660.51
<br />3, 01 6.48
<br />
<br />4,665.12
<br />1,778.47
<br />3,034.78
<br /> 860.81
<br />
<br />2,395.26
<br />1,204.13
<br />
<br />73,327.38 .... 66,797.11 6, 530.27
<br />400. O0 ........ 400. O0
<br />1,115,940.67 37,447.93 1,115,940.67 ....
<br />15, 000. O0 2,293.98 14, 907.'50 92.50
<br />
<br />40, 500. O0 3, 1 75.58 39,280. O1
<br />61,500.00 6,485.48 36,079.80
<br />322,000.00 62,880.14 242,415.81
<br />145,673.02 2,662.23 44,765.45
<br />2, 000. O0 ........
<br />330, ?00.62 1,451.82 27, 116.65
<br />98,100.00 6,561.52 90,500.36
<br />229, 700. O0 1 6,924.67 229, 700. O0
<br />704,000.39 59,1 60.79 704,000.39
<br />68, 1 00. O0 2, 419.13 29, 970.09
<br />272,300. O0 2,349.19 266,333.85
<br />72, 000. O0 5,444.75 64, 831.85
<br />93,900.00 7,435.75 93, 110.87
<br />144,000.00 17,853.22 135,910.07
<br />22, 400. O0 (1,206.38) 22, 400. O0
<br />1,000. O0 16.16 18t .26
<br />12, 900. O0 572.13 12,900. O0
<br />46,596.77 5, 333.67 46,596.77
<br />44, 929.75 1,070.83 43,738.64
<br />60, 000. O0 18,424.57 60, 000. O0
<br />265,864.00 28,151.29 261,947.98
<br />216,768.12 1,307.47 216,768.12
<br />11,600.00 366.34 8,311.88
<br />412, 1 98.96 .... 413, 1 98.95
<br />9,552.73 980.21 9,552.73
<br />84.24 ( 8.t2) 84.24
<br />8.24 .... 8.24
<br />
<br />.~348,925.1 7
<br />
<br />45,597, 602.94
<br />
<br />16, 920.14
<br />7, 411.68
<br />5, 658.49
<br />140,000. O0
<br />7, 000. O0
<br />4?4 · 29
<br />3, 838. O0
<br />8,000. O0
<br />18,970.00
<br />72, 118 · 99
<br />48,500. O0
<br />101,152.00
<br />228,620.96
<br />33, 311.69
<br />
<br /> 2, t 69.09
<br /> 65, 000. O0
<br /> 500. O0
<br /> 12,500. O0
<br />
<br />~4,950, 381.97
<br />
<br /> 7, 348.63 16, 920.14
<br /> 344.20 1,1 75.98
<br />
<br /> 140, 000. O0
<br /> 7, ooo. oo
<br />
<br />.... 12, 584. O0
<br />.... 66, 991 . O0
<br />.... 18,500. O0
<br />19,403.72 50, 282.84
<br />.... 228,620.96
<br />.... 33, 311.69
<br />13.20 ( I, 756.72 )
<br />.... ( 2, 739.00)
<br /> 2, 169.09
<br /> ooo. GO
<br />.... 500. O0
<br />.... 12, 500. O0
<br />
<br />1,219.99
<br />25, 420.20
<br />79, 584.1 9
<br />100, 907.57
<br />2,000. O0
<br />303,583.97
<br />7, 599.64
<br />
<br /> 38, t 29.91
<br /> 5, 966.1 5
<br /> 7,168.15
<br /> 789.13
<br /> 8,089.93
<br />
<br /> 818.74
<br />
<br /> 1,191.1t
<br /> 3, 916.02
<br />
<br /> 3,288.12
<br /> 0.01
<br />
<br />~;647, 220.97
<br />
<br /> 6,235.70
<br /> 5, 658.49
<br />
<br /> 474.29
<br />3,838.00
<br />8,000. O0
<br />6,386.00
<br />5, 127.99
<br />30, 000. O0
<br />50,869.1 6
<br />
<br /> 1,756.72
<br /> 2,739. O0
<br />
<br />
<br />
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