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334
<br />
<br /> OF CHARLOTTESVILLE~ AS SHOWN BY PLAT BEARING NUMBER CH-217-73, EXHIBITED TO THE CITY
<br /> COUNCIL~ SAME TO BE SIGNED BY THE HAYOR ON BEHALF OF THE CITY OF CHARLOTTESVILLE AND
<br /> ATTESTED AND SEAL AFFIXED BY THE CLERK.
<br />
<br /> ON MOTION BY HRo BARBOUR~ SECONDED BY HR. GILLtAM THE COUNCIL VOTED ~0 GO INTO
<br />EXECUTIVE SESSION EXECUTIVE SESSION TO DISCUSS PERSONNEL AND PROPERTY MATTERS BY THE FOLLOWING RECORDED VOTE.
<br /> AYES: MR. BARBOUR, MR. FIFE~ HR. GILLIAM AND HR. VAN YAHRES. NOES: NONE. ABSENT: HRS.
<br /> RINEHART.
<br />
<br /> ON MOTION BY HR. GILLIAM~ SECONDED BY HR. BARBOUR THE EXECUTIVE SESSION WAS DISPENSED
<br />OPEN SESSION RESUMED
<br /> WITH AND OPEN?iSESSION WAS RESUMED.
<br /> ON MOTION BY MR. VAN YAHRES~ SECONDED BY HR. GILLIAM~ FLEMING HAWLEY~ AUDREY HARRIS
<br />DISABILITY RE:
<br />FLEHING HAWLEY~ AND ROY LEWIS WERE GRANTED DISABILITY PENSIONS UNTIL SUCH TIME AS SOCIAL SECURITY BECOHES
<br />AUDREY HARRIS &
<br />ROY LEWIS EFFECTIVE.
<br />
<br /> ON MOTION BY HR. GILLIAM~ SECONDED BY HR. VAN YAHRES THE MAYOR WAS AUTHORIZED TO
<br /> EXECUTE AN EXTENTION OF LEASE WITH GEORGE AD CASON UNTIL SEPTEMBER 30~ 1973.
<br />
<br />EXTENTION OF LEASE
<br />WITH GEORGE A.
<br />CASON
<br />
<br />ON NOTION THE MEETING ADJOURNED.
<br />
<br />"CLERK
<br />
<br />AUGUST 20, 1973
<br />
<br />ANNUAL FINANCIAL
<br /> REPORT
<br />
<br /> THE DIRECTOR OF FINANCE PRESENTED HIS ANNUAL FINANCIAL REPORT FOR
<br />THE FISCAL YEAR ENDING JUNE 30, 1973, AND ON MOTION BY MR. VAN YAHRES,
<br />SECONDED BY MR. GILLIAM, THE REPORT was ACCEPTED AND THE STATEMENT OF
<br />RECEIPTS AND DISBURSEMENTS WAS ORDERED SPREAD IN THE MINUTES OF THIS
<br />
<br />MEET'lNG.
<br />
<br />RECEIPTS:
<br />
<br />TAXES: 1973
<br /> 1~972
<br /> 1971
<br /> 1970
<br /> 1969
<br /> 1968
<br /> 1967
<br /> 1966
<br />PRIOR YEARS
<br />PENALTY - 1972
<br />TOTAL TAXES
<br />INTEREST ON TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />TAX ON BANK STOCK
<br />SALES TAXES
<br /> TAX ON WILLS AND DEEDS
<br /> LICENSE TAXES
<br /> AUTO LICENSES
<br /> DOG LICENSES
<br /> PARKING METERS - LOTS
<br /> PARKING METERS - STREETS
<br /> MUNICIPAL COURT FINES
<br /> CORPORATION COURT FINES
<br /> JUVENILE COURT FINES
<br /> CIVIL COURT FINES
<br /> INTEREST
<br /> RENTS
<br /> RECREATION INCOME
<br /> A. B. C. PROFITS
<br /> ROLLING STOCK TAX
<br /> BOARD OF STATE PRISONERS
<br />
<br />STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE
<br /> MONTH OF JUNE, 1973
<br /> ESTIMATED REVENUE
<br />
<br />REVENUE_
<br />
<br />$5,294,000.00
<br />6,500.00
<br />920,000.00
<br />90,000.00
<br />48,000.00
<br />541,800.00
<br />48,000.00
<br />715,000.00
<br />185,000.00
<br />3,500.00
<br />30,000.00
<br />46,000.00
<br />115,000.00
<br />2,000.00
<br />2,000.00
<br />3,500.00
<br />300,000.00
<br />5,000.00
<br />2,000.00
<br />137,'000.00
<br />
<br /> 18,000.00
<br /> 2,362,841.00
<br /> 250,000.00
<br /> 1,000.00
<br /> 2,500.00
<br /> 12,000.00
<br /> 26,000.00
<br /> 234,780.00
<br /> 9,000.00
<br /> 4,000.00
<br /> 7,000.00
<br />
<br />STATE AND FEDERAL RELIEF FUNDS
<br />STATE HIGHWAY APPROPRIATION
<br />PROPERTY TRANSFER FEES
<br />CITY SHERIFF~s FEES
<br />ELECTRICAL PERMITS
<br />BUILDING AND PLUMBING PERMITS
<br />LIBRARY FINES AND FEES
<br />GOLF COURSE FEES
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />EXCESS FEES: CLERK OF CORPORATION COURT ....
<br />REIMBURSEMENT - CITY-STATE OFFICES
<br />REIMBURSEMENT - CIVIL DEFENSE
<br />REIMBURSEMENT - COUNTY FIRE DEPT.
<br />REIMBURSEMENT - JOINT HEALTH DEPT.
<br />REIMBURSEMENT - BICENTENNIAL
<br /> SIDEWALKS
<br />
<br />15,190.00
<br />10,000.00
<br />63,000.00
<br />
<br /> 5,000.00
<br />66,522.00
<br />
<br />JUNE 1973
<br />
<br />270.13
<br />19,389.73
<br />3,020.42
<br />925.71
<br />722.91
<br />3'64.94
<br />232.35
<br />53.18
<br />382.57
<br />1,437.53'
<br />$ 26,799.90
<br />675.81
<br />50,621.25
<br />
<br /> 7,013.52
<br /> 154,799.94
<br /> 4,440.60
<br /> 86.50
<br /> 2,962.67
<br /> 3,413.33
<br /> 10,976.35
<br /> 41.00
<br /> 77.50
<br /> 396.00
<br /> 26,456.85
<br /> 1,641.82
<br /> 379.35
<br />
<br /> 1,758.83
<br /> 262,598.97
<br />
<br /> 80.10
<br /> 218.10
<br /> 1,738.25
<br /> 2,225.50
<br /> I6,778.49
<br /> 1,230.20
<br /> ~,079.3!
<br /> 92~.00
<br />
<br /> 1,138.83
<br /> 2,849.30
<br /> 32,409.67
<br />
<br /> 1,022.74
<br />
<br />YEAR TO DATE
<br /> REVENUE
<br />
<br />~NR'EALIZED
<br /> BALANCE_
<br />
<br />$5,459,149.90
<br />14,055.51 (
<br />1,030,678.90 (
<br />~15,331.53 (
<br />54,480.45 (
<br />541,800.00
<br />51,224.52
<br />85~,233.58
<br />186,742.03
<br />3,361.25
<br />37,376.47
<br />45,023.53
<br />'115,172.05 (
<br />1,235.65
<br />1,016.50
<br />6,164.07
<br />405,967.26
<br />9,556.84
<br />2,938.40
<br />150,279.00
<br />1,110.02
<br />19,176.27
<br />1,451,710.30
<br />389,932.75~
<br />906.30
<br />2,458.35
<br />14,238.75
<br />47,014.00
<br />213,286.31
<br />8,395.00
<br />4,177.81
<br />6,304.00
<br />7,367.97
<br />10,862.95
<br />7,086.88
<br />65,125.91
<br />3,540.70
<br />5,000.00
<br />11,733.95
<br />
<br />($165,149.9~
<br />7,555.51)
<br />110,678.9~
<br />25,331.5~
<br />6,480.4~
<br />
<br /> 3,224.5~
<br /> 138,233.5~
<br /> 1,742.0~C
<br /> 138 7~
<br /> 7.376.4~
<br /> 976.47
<br /> 172.0~
<br /> 764.35~
<br /> 983.50
<br /> 2,664 O~
<br /> 105,967.2~
<br /> 4,556.8~
<br /> 938.4~
<br /> 13,279.0~
<br /> 1,110.0~
<br /> 1,176.2~
<br /> 911,130.70
<br /> 139,932.7~
<br /> 93.70
<br /> 41.65
<br /> 2,238.7~
<br /> 21,014.0~
<br /> 21,493.69
<br /> 605.00
<br /> 177.81)
<br /> 696.00
<br /> 7,367.9~
<br />
<br /> 2,913.12
<br /> 2,~25.91)
<br /> 3,540.7~
<br />
<br /> 54,788.05
<br />
<br />
<br />
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