|
ESTIMATED REVENUES=
<br />
<br /> SOURCE
<br />
<br />FOR OPERAT ION
<br />
<br />OF THE CITY GOVERNMENT,
<br />
<br /> ESTIMATED RECEIVED
<br /> REVENUE DURING
<br /> 1962-63 1960-61
<br />
<br />CITY
<br />
<br />AND SCHOOL
<br />
<br />ESTIMATED
<br /> REVENUE
<br /> 1961-62
<br />
<br />DEBT CHARGES
<br />
<br /> INCREASE
<br />
<br />DECREASE
<br />
<br />REAL
<br />
<br />ESTATE ASSESSMENTS ~40,300,000.00
<br />GENERAL CITY TAX @$1.O3 $ 415,090~00~
<br />SCHOOL DEBT @*0.45 181,350.00
<br />
<br />TANGIBLE PERSONAL PROPERTY
<br />GENERAL CITY TAX @$1.O3 108,150'.00
<br />SCHOOL DEBT @$0.45 47,250.00
<br />
<br />CORPORATION COMMISSION ASSESSMENTS $3,300,000.00
<br /> GENERAL CITY TAX @$1.03 33,990.00
<br /> SCHOOL DEBT @$0.45 14,850.00
<br />TOTAL REVENUE FROM TAXES ~800~680, OO
<br />STATE CAPITATION RETURNS 5,000.00
<br />INTEREST ON TAXES 2,000.00
<br />DOG LICENSES 2,000.00
<br />LICENSE TAXES
<br />UTILITY TAXES 2OO, 000.00
<br />FRANCHISE TAXES 33,000. O0
<br />AUTO LICENSES 56,000.00
<br />COURT FINES - POLICE 40`'000.00
<br />COURT FINES - CORPORATION 500.00
<br />COURT FINES - JUVENILE ~ DOMESTIC REL. CT. 5OO. OO
<br />COURT FEES - CIVIL 2,500.00
<br />TAX ON WILLS AND DEEDS 13,000.00
<br />RENTS 3,000.00
<br />PARKING METERS - STREETS 53,000.00
<br />PARKING METERS - LOTS 16,000.00
<br />CARE OF CEMETERY SECT'ONS 3`'000.00
<br />DIGGING-GRAVES 3,000.OO
<br />BUILDING AND PLUMBING PERMITS 12,000.00
<br />ELECTRICAL PERMITS 4,000.00
<br />COMMISSIONER OF REVENUE FEES 500.00
<br />SERGEANT'$~FEES 1,O00. O0
<br />RECREATION INCOME
<br />LIBRARY FEES 50,500.00
<br />GOLF COURSE FEES 7,000.00
<br />SEWER CONNECTIONS 5,000.(~
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL 16,000.00
<br />TAX ON BAN~ STOCK 28,000.00
<br />STATE HIGHWAY FUNDS 145,000.00
<br />A. B. C. PROFITS 95,000.00
<br />STATE AND FEDERAL RELIEF FUNDS 214,734. OO
<br />BOARD OF STATE PRISONERS
<br />OUTSIDE TRASH AND GARBAGE COLLECTIONS 1,500. O0
<br />WATER DEPARTMENT 410,000.00
<br />GAS DEPARTMENT 1y250~000,00
<br />SEWER CHARGES 160,000.00
<br />ALL OTHER ITEMS 28,775.OO
<br />
<br />TOTALS
<br />
<br />$4,044, 189. O0
<br />
<br /> 762,260.18
<br /> 5, 114.00
<br /> 3, 326.38
<br /> 2,400. O0
<br /> 363,047.89
<br /> 187,173.29
<br /> 33`' 751.49
<br /> 50,592.94
<br /> 41,O14.75
<br /> 211.50
<br /> 1,035.50
<br /> 3, 053. O~
<br /> 3,650. 14
<br /> 3,340. OD
<br /> 53, 459.59
<br /> 16,830.02
<br /> 3,016.70
<br /> 3,290.00
<br /> 11,569.40
<br /> 4,579.45
<br /> 519.30
<br /> 1,237.62
<br /> 2,015.10
<br /> 40~ 970.20
<br /> 8,711.95
<br /> 4~ 7~Q. OD
<br /> 15,667.52
<br /> 28,562.' 87
<br /> 129,943.56
<br /> 95, 515.85
<br /> 151,191.96
<br /> 6, 165.68
<br /> 2,610.75
<br /> 430, 6~4.44
<br /> ,264,090.41
<br /> 164,202.94
<br /> 71,979.70
<br />
<br />$3~ 971,557.12
<br />
<br />399,960.00 $t5,130.OO
<br />186,120. OO O 4,770.00
<br />
<br />108,070. OD 80. O0 0
<br />50,290.99 0 3, 040.00
<br />
<br /> 32,320.00 1,670.00 O
<br /> 15, e40. O0 0 190, O0
<br />~791,800. O0 ~ 16. 880.00 ~8,000. O0
<br /> §~ 000. O0 0 0
<br /> 2,000.00 0 O
<br /> 2,000. O0 0 0
<br /> 355,000. O0 20, 000. O0 0
<br /> 182,000.00 18,000. O0 0
<br /> 30, 000.00 3,000.00 O
<br /> 50, 000, O0 6,000. O0 0
<br /> 40, 000. O0 O O
<br /> 500o O0 0 0
<br /> 500. O0 0 0
<br /> 2,500. O0 0 0
<br /> 12,000.00 l, 000.00 0
<br /> 2,000. O0 1,000. O0 O
<br /> 56,000. O0 0 3,000.00
<br /> 15, O00.00 1,000. OO 0
<br /> .3,000. O0 0 0
<br /> 3,000. OO O 0
<br /> 11,000. O0 1,000. O0 0
<br /> 3,500. O0 500. OD 0
<br /> 500. O0 O 0
<br /> 1,000. O0 0 0
<br /> 1,500. O0 500. O0 0
<br /> ~7,458.47 3,O41.53 0
<br /> 6,000. OD 1,000. O0 0
<br /> 4,500. O0 5OO. O0 O
<br /> 16,500. O0 0 500. O0
<br /> 25,000. O0 3,000. O0 0
<br /> 125,000. O0 20,000. O0 0
<br /> 90,000. O0 5,000. O0 0
<br /> 182, 156.00 32,578. O0 0
<br /> 4, 500. O0 500. O0 0
<br /> 3, 000. O0 0 1,500. O0
<br /> 42~, O00. O0 O 15,000.00
<br /> 1,200, 000. O0 50, 000.00 0
<br /> 170, 000. O0 O 1 O, 000. OO
<br /> 28,775. O0 O 0
<br />
<br />$3,897`'689.47 $184,499.53
<br />
<br />APPROPRIATIONS:
<br />
<br />PROPOSED
<br />APPROPRIATION
<br /> 1962-63
<br />
<br /> EXPENDED
<br /> DURING
<br />1960-6 ~
<br />
<br />APPROP-
<br />RIATION
<br />1961~62
<br />
<br />INCREASE DECREASE
<br />
<br />AA MAYOR AND COUNCIL
<br />AB CITY MANAGER AND PURCHASING AGENT
<br />ACD OFFICE OF CIVIL DEFENSE
<br />AD CITY ATTORNEY
<br />AE ENGINEERING ~NO INSPECTIONS DEPT.
<br />AEF CITY ELECTRICIAN
<br />AF DIRECTOR OF FINANCE
<br />AG CITY TREASURER
<br />AH COMMISSIONER Of REVENUE
<br />AHA ASSESSMENT BOARD
<br />A! MUNICIPAL OFFICES
<br />Ad ELECTIONS
<br />AK COURTS OF RECORD
<br />AKL 'CITY SERGEANT
<br />
<br />AKLA COMMONWEALTH ATTORNEY
<br />
<br /> COURT HOUSE
<br />AL MUNICIPAL COURT
<br />AN JUVENILE ~ DOMESTIC RELATIONS COURT
<br />AD CITY JAIL
<br />BAA JOINT HEALTH DEPARTMENT
<br />BAB T. B. DRUGS
<br />BAC DENTAL CLINIC
<br />BBA DEPARTMENT oF PUBLmC WELFARE
<br />BBB MEDICAL ATTENTION UNIVERSITY HOSPITAL
<br />DA PUBLIC SERVICE DEPT.-GEnERAL OPERATION
<br />DB YARD, GARAGES ~ SHOPS
<br />DCA STREET - HIGHWAY MAINTENANCE
<br /> SIDEWALKS
<br />TDA STREET CONSTRUCTION
<br />DCD PARKING LOTS
<br />DD STREET CLEANING
<br />DEA REFUSE COLLECTION & DISPOSAL
<br /> EA WATER DEPARTMENT - GENERAL OPERATION
<br /> LAB ASSESSMENT & COLLECTION
<br />EC FILTER PLANT & BOOSTER PUMP
<br />
<br /> 12,900.00
<br /> 25,750. O0
<br /> 11,400.00
<br /> 11,580.00
<br /> 86,600. O0
<br /> 12, 225. O0
<br /> 23,800. O0
<br /> 17~300'.00
<br /> 17,400.00
<br /> 26,000.09
<br /> 7,800. O0
<br /> 5,800.00
<br /> 32,700. ~
<br /> 9,700.00
<br /> 4~ 200. O0
<br /> 1,600.00
<br />13,800. OO
<br />8,100.00
<br />19,000.00
<br />23,200. O0
<br />400. O0
<br />6~'300. O0
<br />283,567. O0
<br />15,000.00
<br />27,000.00
<br />29,600. O0
<br />235,000. O0
<br /> 23, 000. O0
<br /> 40:, 000. O0
<br /> 8,000. O0
<br />56, 100. O0
<br />138,600. O0
<br />15,400. O0
<br />32,, 950. O0
<br />66,300. O0
<br />
<br /> 6,076.82
<br /> 11,056.02
<br />
<br />10, 128.84
<br />77,294.72
<br />7,876.78
<br />20, 419.24
<br />13, 834.37
<br />14,517.59
<br />22,500. O0
<br />7,428.78
<br />4,974.47
<br />23,789.73
<br />8,626.17
<br />3,403.93
<br />2,400.00
<br />12,035.85
<br />7, 112.86
<br />17,562.69
<br />24,765.52
<br />279.55
<br />4; 789.24
<br />200, 196.59
<br />7,500. O0
<br />14,800.00
<br />36, 177.88
<br />199, 431.68
<br />18,788.09
<br />61 ~819.32
<br />6`'769.81
<br />47,802.67
<br />113,884.03
<br />1 O, 494.83
<br />29,439.65
<br />58,777.49
<br />
<br />$ 7,600. O0 $5,300. O0
<br />24, 900. O0 850. O0
<br />7,200. O0 11,400.00
<br />11,300. OD 280. O0
<br />86,900. O0 0
<br />t O, 325. O0 1 , 900. O0
<br />23, 300. O0 500. O0
<br />16,500. O0 800. O0
<br />15,300.00 1,300. O0
<br />24,400. O0 1,600. OD
<br />7,700. O0 100. O0
<br />5~ 560. O0 240. O0
<br />26,650.90 6,050. (~
<br />9,500. OD 200. O0
<br />3,900. O0 300. O0
<br />2,400. O0 0
<br />12,800. O0 1,000.00
<br />7,900. O0 200. O0
<br />15,800. O0 3,200. O0
<br />28,200. O0 0
<br />400. OD O
<br />6,200. O0 1 O0. O0
<br />242,605. O0 40, 962. O0
<br />15,000, O0 0
<br />20, 020. O0 6,980.00
<br />31,600. O0 O
<br />235,000. O0 0
<br />23,000. OD O
<br />30, 000. O0 0
<br />8,000. OD 0
<br />67, 100. OD 0
<br />140, 500. O0 0
<br />12,460.00 2,940.00
<br />30,250.00 2,700. OO
<br />65,300. OD l, 000. O0
<br />
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 300.00
<br /> O
<br /> 0
<br /> 0
<br /> O
<br /> O
<br /> 0
<br /> O
<br />
<br /> 0
<br /> 0
<br /> 800.00
<br /> O
<br /> 0
<br /> 0
<br /> 5,000.00
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 2,000.00
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br />1 t, 000. O0
<br /> 1,900.00
<br /> 0
<br /> 0
<br /> O
<br />
<br />
<br />
|