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33.4
<br />
<br />EXECUTIVE SESSION
<br />
<br />OPEN SESSION RESUMED
<br />
<br />DISABILITY RE:
<br />FLEMING HAWLEY~
<br />AUDREY HARRIS &
<br />ROY LEWIS
<br />
<br />~XTENTION OF LEASE
<br />WITH GEORGE A.
<br />CASON
<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 MAYOR ON BEHALF OF THE CITY OF CHARLOTTESVILLE AND
<br /> ATTESTED AND SEAL AFFIXED BY THE CLERK.
<br />
<br /> ON MOTION BY MR. BARBOUR~ SECONDED BY MR. GILLIAH THE COUNCIL VOTED ~0 GO INTO
<br />
<br />EXECUTIVE SESSION TO DISCUSS PERSONNEL AND PROPERTY MATTERS BY THE FOLLOWING RECORDED VOTE.
<br />
<br />AYES: MR. BARBOUR~ HR. FIFE~ MR. GILLIAM AND MR. VAN YAHRES. NOES: NONE. ABSENT: HRS. f'
<br />RINEHART. '
<br />
<br /> ON MOTION BY MPc GILLIAM~ SECONDED BY MR. BARBOUR THE EXECUTIVE SESSION WAS DISPENSED
<br /> WITH AND OPEN?iSESSION WAS RESUMED.
<br />
<br /> ON MOTION BY MR. VAN YAHRES~ SECONDED BY MR. GILLIAM~ FLEMING HAWLEY~ AUDREY HARRIS
<br />
<br />AND ROY LEWIS WERE GRANTED DISABILITY PENSIONS UNTil SUCH TIME AS SOCIAL SECURITY BECOMES
<br />
<br />EFFECTIVE.
<br />
<br /> ON MOTION BY MR. GILLIAM~ SECONDED BY MR. VAN YAHRES THE HAYOR WAS AUTHORIZED TO
<br />EXECUTE AN EXTENTION OF LEASE WITH GEORGE A. CASON UNTIL SEPTEMBER 30~ 1973.
<br />
<br /> ON MOTION 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 />
<br />RECEIPTS AND DISBURSEMENTS WAS ORDERED SPREAD IN THE MINUTES OF THIS
<br />MEETING..
<br />
<br />RECEIPTS=
<br />
<br /> TAXES= 1973
<br /> I972
<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 />STATE AND FEDERAL RELIEF FUNDS
<br />STATE HIGHWAY APPROPRIATIDN
<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 7,000.00
<br />EXCESS FEES= CLERK OF CORPORATION COURT ....
<br />REIMBURSEMENT - CITY-STATE OFFICES 15, 190.00
<br />
<br />REIMBURSEMENT - CIVIL DEFENSE
<br />REIMBURSEMENT - COUNTY FIRE DEPT.
<br />REIMBURSEMENT - JOINT HEALTH DEPT.
<br />REIMBURSEMENT - BICENTENNIAL
<br />SIDEWALKS
<br />
<br />STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE
<br /> MONTH OF JUNE, 1973
<br /> ESTIMATED REVENUE YEAR TO DATE
<br /> REVENUE JUNE, 1973 REVENUE
<br />
<br />$5,294,000.00
<br />6,500.00
<br />920,000.00
<br />90,000.00
<br />48,000.00
<br />541,800.00
<br />48,000.00
<br />715,000.00
<br />185,000.00
<br />3,500.00
<br />30,000.00
<br />46,000.00
<br />115,000.00
<br />2,000.00
<br />2,000.00
<br />3,500.00
<br />300,000.00
<br />5,000.00
<br />2,000.00
<br />137,000.00
<br />
<br />18,000.00
<br />2,362,841.00
<br />250,000.00
<br />1,000.00
<br />2,500.00
<br />12,000.00
<br />26,000.00
<br />234,780.00
<br />9,000.00
<br />4,000.00
<br />
<br />10,000.00
<br />63,000.00
<br />
<br /> 5,000.00
<br />66,522.00
<br />
<br />270.13
<br />19,389.73
<br />3,020.42
<br />925.71
<br />722.91
<br />3'64.94
<br />232.35
<br />53.18
<br />382.57
<br />..1,437.53
<br />$ 26,799.90 $5,459,149.90
<br />675.8'1 14,055.51
<br />50,621.25 1,030,678.90
<br />.... 115,331.53
<br />.... 54,480.45
<br />.... 541,800.00
<br />7,013.52 51,224.52
<br />154,799.94 853,233.58
<br />4,440.60 186,742.03
<br />86.50 3,361.25
<br />2,962.67 37,376.47
<br />3,413.33 45,023.53
<br />10,976.35 '115,172.05
<br />41.00 1,235.65
<br />77.50 1,016.50
<br />396.00 6,164.07
<br />26,456.85 405,967.26
<br />1,641.82 9,556.84
<br />379.35 2,938.40
<br />.... 150,279.00
<br />.... 1,110.02
<br />1,758.83 19,176.27
<br />262,598.97 1,451,710.30
<br />.... 389,932.75'
<br />80.10 906.30
<br />218.10 2,458.35
<br />1,738.25 14,238.75
<br />2,225.50 47,014.00
<br />16,778.49 213,286.31
<br />1 ;230.20 8,395.00
<br />4,079.31 4,177.81
<br /> 924.00
<br /> 6,304.00
<br /> .... 7,367.97
<br /> 1,138.83 10,862.95
<br /> 2,849.30 7,086.88
<br /> 32,409.67 65,125.91
<br /> .... ' 3,540.70
<br /> .... 5,000.00
<br /> 1,022.74 11,733.95
<br />
<br />UNREALIZED
<br /> BALANCE
<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~
<br /> 138.7~
<br />( 7.376.4~
<br /> 976.47
<br />( 172.0~
<br /> 764.35
<br /> 983.50
<br />( 2,664.0~__~
<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 /> 4,327.05
<br /> 2,913.12 ~''/
<br />( 2,125.91)
<br />( 3,540.7~
<br />
<br /> 54,788.05
<br />
<br />
<br />
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