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4t6
<br />
<br />IX. CAPITAL IMPROVEMENT, FUN~
<br /> BALANCE JULY 1
<br />
<br />REVENUE
<br /> SALES TAX
<br /> BOND SALE
<br /> INTEREST
<br /> ONE-TIME PROPERTY TAX
<br /> COLLECTION
<br /> REVENUE SHARING
<br />
<br />REVENUE TOTAL
<br />
<br />EXPENDITURES
<br />
<br />ARMORY
<br />BELMONT BRIDGE
<br />DOWNTOWN STREETS (MALL)
<br />FIFTH STREET IMPROVEMENTS
<br />HEALTH DEPARTMENT ADDITION
<br />HIGH SCHOOL
<br />HOUSING SUBSIDY
<br />INFORMATION CENTER
<br />JOINT SECURITY COMPLEX
<br />JUVENILE COURT BUILDING
<br />LIBRARY LAND
<br />PARKING GARAGE
<br />PEN PARK
<br /> PRESTON AVENUE IMPROVEMENTS
<br /> PUBLIC WORKS HEADQUARTERS
<br /> RECREATION CENTERS
<br /> TRANSIT, PUBLIC AND SCHOOL
<br /> URBAN RENEWAL
<br /> UTILITIES IMPROVEMENTS
<br /> (FIFTH STREET)
<br />
<br />EXPENDITURES TOTAL
<br />
<br />BALANCE JUNE :30
<br />
<br />391,225
<br />
<br />Z,O00,O00
<br />3,000,000
<br /> 200,000
<br />
<br />4,631,138
<br />
<br />46,013
<br />120,000
<br />1,000,000
<br />254,488
<br />0
<br />0
<br />100,000
<br />60,000
<br />0
<br />25,000
<br />50,000
<br />510,000
<br />0
<br />300,000
<br />0
<br />950,000
<br />610,000
<br />195,084
<br />0
<br />
<br />$ 4,220,585¢/
<br />
<br />$ 801,778w/
<br />
<br />$ 1,901,794/
<br />
<br />$ 985,400'
<br /> 2,0~'0,000
<br />
<br />2,500,000
<br />
<br />$ 5,485,400/
<br />
<br />$ 0
<br />0
<br />500,000
<br />237,0.00
<br />100,000
<br />2,000,000
<br />0
<br />0
<br />249,619
<br />150,000
<br />0
<br />2,000,000
<br />400,000
<br />0
<br />709,350
<br />200,000
<br />240,000
<br />100,000
<br />llO,O00
<br />
<br />$ 6,995,969
<br />
<br />ESTIMATED REVENUE OF ALL
<br /> FUNDS ·
<br />
<br />ESTIMATED EXPENDITURE
<br /> OF ALL FUNDS
<br />
<br />ESTIMATED BALANCE OF
<br /> ALL FUNDS
<br />
<br />$ 29,296%453/
<br />
<br />$ 27,213,264~,'~/
<br />
<br />$ 2,083,189 /
<br />
<br />$29,168,518.~~
<br />
<br />$26 ,?AS, 4562
<br />
<br />$ 2,455,105
<br />
<br />RESOLUTION RE:
<br />ANNUAL APPROPRIATION
<br />
<br /> ON MOTION BY MR. GILLIAM, SECONDED BY MRS. RINEHART THE FOLLOWING
<br />RESOLUTION WAS ADOPTED BY THE FOLLOWING RECORDED VOTE. AYES': MR. BARBOUR
<br />MR. FIFE, MR. GILLIAM, MRS. RINEHART AND MR. VAN YAHRES. NOES: NONE.
<br /> WHEREAS, AT A MEETING OF THE COUNCIL ON THE 16TH DAY OF APRIL
<br />1974 AFTER DUE CONSIDERATION THE COUNCIL PURSUANT TO MOTIONS DULY MADE
<br />AND VOTES DULY RECORDED, ADOPTED THE BASIC BUDGET FOR THE FISCAL YEAR
<br />ENDING JUNE 30, 1975 TOGETHER WITH CERTAIN SUPPLEMENTAL BUDGET ITEMS,
<br />WHICH .HAVE BEEN COMBINED TO FORM THE COMPLETE BUDGET FOR FISCAL YEAR
<br />1974-75, AND,
<br /> WHEREAS, A DETAILED SUMMARY OF SUCH COMPLETE BUDGET, INCLUDING
<br /> ALTERATIONS AND CHANGES INCIDENTAL TO THE PROCESS OF COMBINING THE BASIC
<br /> AND SUPPLEMENTAL BUDGETS AND REFLECTING CERTAIN ADJUSTMENTS TD REVENUES AND
<br /> EXPENDITURES ON THE BASIS OF MORE ACCURATE INFORMATION HAS NOW BEEN
<br /> PRESENTED TO THE COUNCIL FOR ITS FINAL APPROVAL,
<br /> NOW, THEREFORE, BE IT RESOLVED, BY THE COUNCIL OF THE CITY OF
<br /> CHARLOTTESVILLE THAT THE SUMS AS SET FORTH IN SAID BUDGET SUMMARY ARE
<br /> HEREBY RETIFIED AND APPROVED AS THE FINAL BUDGET FOR THE CITY FOR THE
<br /> FISCAL YEAR ENDING JUNE 30, 1975.
<br /> BE IT FURTHER RESOLVED THAT A COPY THEREFORE BE INCORPORATED BY
<br /> REFERENCE IN THIS RESOLUTION AND SPREAD IN THE.MINUTES OF THIS MEETING, AND
<br /> BE IT FURTHER RESOLVED THAT THE SUMS DF ESTIMATED EXPENDITURES
<br /> AS SET FORTH IN SAID BUDGET AS HEREINABOVE APPROVED, BE AND THE SAME ARE
<br /> HEREBY APPROPRIATED FOR THE PURPOSES SPECIFIED IN SAID BUDGET.
<br />
<br />
<br />
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