|
EE
<br /> EG
<br /> EGD
<br />FA
<br />FAB
<br />FB
<br />FC
<br />FCA
<br />GA
<br />GB
<br />
<br />HA
<br /> I
<br />JA
<br />JC
<br />
<br />L
<br />0
<br />R
<br />S
<br />U
<br />¥
<br />X
<br />p-
<br />EF
<br />EGF
<br />FD
<br />
<br />RESERVOIR AND SUPPLY L1NES
<br />DISTRIBUTING LINES - WATER
<br />SEWER LINES
<br />SEWER DISPOSAL
<br />GAS DEPARTMENT - GENERAL
<br />ASSESSMENT & COLLECTION
<br />
<br />DISTRIBUTING LINES - GAS
<br />GAS SERVICE
<br />POLICE DEPARTMENT
<br />TRAFFIC SIGNALS, SlGNS~
<br /> AND FIRE ALARM
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />MIDWAY BUILDING
<br />
<br />OPERATION
<br />
<br />PARKING METERS,
<br />SYSTEM
<br />
<br />PUBLIC BUILDINGS NOT CLASSIFIED ELSEWHERE
<br />DUES AND MISCELLANEOUS SERVICES
<br />CONFEDERATE WIDOWS~ PENSION
<br />MCINTIRE LIBRARY
<br />PENSIONS
<br />INSURANCE, BONDS~ SOCIAL SECURITY
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />DEBT CHARGES - WATER
<br />DEBT CHARGES - SEWER
<br />DEBT CHARGES - GAS
<br />
<br /> 22,600.00 ~ 18,776.27 ~ 19,340.00 $ 3,260.00 ~ 0
<br />89~ 800. OD 68,256.96 94,300. O0 0 4,500.00
<br />50:, 100. O0 39,229.56 48:, 600. O0 1 ~ 500. O0 0
<br />63,100. O0 55,048.79 64,700.00 0 1,600.00
<br />10~200. O0 6, 168.73 8,960. O0 1,240.00 0
<br />32,950.00 30,182.54 30,250.00 2,700.(~ 0
<br />875~ 200. O0 796, 145.01 867~ 200. O0 8,000.00 0
<br />84,700.00 53, '~03.41 88,700.00 0 4~000.00
<br />51,100. O0 43~ 130.33 52, 100. O0 0 1 ~ 000. O0
<br />326,700.00 255:,051.28 292:,900.00 33:,800.00 0
<br />
<br />30, 100. O0 24,614.35 29:, 100. O0
<br />117,800. O0 73,866.41 102,900. O0
<br />40, 000. O0 29~ 495.54 35:, 000. O0
<br />48,600. O0 42,880.36 48; 600. O0
<br />58,750.99 49~ 732.68 54,350. O0
<br />17,300.00 15,550.00 17,300.00
<br />5,500. O0 9,700. O0 5, 500. O0
<br />500. O0 41 O. 31 500. O0
<br />10, 020o O0 t0, 131.62 11,520. O0
<br />200. O0 200. O0 200. O0
<br />72,164.00 62,832.22 68~ 005.64
<br />30, 000. O0 23,000. O0 29 ~ 000. O0
<br />77,100.00 41,962.02 77~ 200.00
<br />6,900.00 7,163.51 6,980. ~)
<br />342~ 887.85 284, 614.50 330~ 320.95
<br />100,059.90 102,456.50 101,264.70
<br />112:,825.00 116,500.00 11~662.50
<br /> 18,313.50 18:,068.10
<br />
<br />GRAND TOTAL
<br />
<br />~4, 043, 051 . 45 $3, 396:, 371.. 61 $3, 896,691 . 89
<br />
<br />1~000.00 0
<br />14:, 900. O0 0
<br />5~ 000. O0 0
<br />0 0
<br />4,400. O0 0
<br />0 0
<br />0 0
<br />0 0
<br />0 1 ~ 500. O0
<br />0 0
<br />4, 158.36 0
<br />1,000. O0 0
<br />0 100. O0
<br />0 80. O0
<br />12,566.90 0
<br />0 1,204.80
<br />0 l, 837.50
<br />0 245.40
<br />
<br />~183,427.26
<br />
<br />~37,067.70
<br />
<br />ESTIMATED REVENUES:
<br /> SOURCE
<br />
<br />FOR OPERATION OF CITY SCHOOLS
<br /> ESTIMATED RECEIVED ESTIMATED
<br /> REVENUE DURING REVENUE
<br /> 1962-63 1960-61 1961-62
<br />
<br />INCREASE DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS ~40:,300~0OO. 00
<br /> SCHOOL OPERATION ~1.82
<br />TANGIBLE PERSONAL PROPERTY ~10:,500,000o00
<br /> SCHOOL OPERATION @~1.82
<br />CORPORATION COMMISSION ASSESSMENTS
<br />
<br /> SCHOOL OPERATION @~1.82
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE ~ JULY 1ST
<br />STATE FUNDS
<br />TUITION - REGULAR
<br />TUITION - SUMMER SCHOOL
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />733,460..00 ~ ~ 720,720.00
<br />191~100.00 194:,740.00
<br />
<br />60~060.00 58,240.00
<br />984:,6-"~0~.~ ~,292.62 ~ 973,700.00
<br />115~093.81 37~812.21 26,441.77
<br />534,287.20 423,801.66 443:,887.20
<br />63,025.34 18,760.74 19,100. OO
<br />10,079.46 7,115.02 7,000. OO
<br />3,487.50 4:,216.83 _ 3,487.§0
<br />
<br />:~1,710,587.31 ~:, 341:, 002:O8
<br />
<br />473, 616.47
<br />
<br />~ 12~ 740. O0 0
<br />
<br /> 0 3,640. O0
<br />
<br />1,820. O0 0
<br />$14,560. O0 ' $3:, 640.00
<br />88,652.04 0
<br />90, 4OD. OD 0
<br />43,925.34 0
<br />3,072 ..36 0
<br />0 0
<br />
<br />~240, 610. 84
<br />
<br />$3:, 640. O0
<br />
<br />P~POSED
<br />
<br />APPROPRIATIONS=
<br />
<br />ESTIMATED EXPENDED ESTIMATED
<br />APPROPRIATION DURING APPROPRIATION
<br />1962 - 63 196~61 1961-62
<br />
<br />INCREASE DECREASE
<br />
<br />ADMINISTRATION
<br />TOTAL INSTRUCTIONAL COST
<br />OPERATION AND MAINTENANCE SCHOOL PLANT
<br />CITY'S SHARE FOR OPERATION OF BURLEY SCHOOL
<br />INSURANCE AND RENT
<br />CAPITAL O~TLAY
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br /> 39:,608.00 ~ 33,940.75 $ 34,816.00
<br /> 1,320,228.80 1,020:,037.25 1,157,329.50
<br /> 147:,085.00 136,761.65 140:,970.00
<br /> 127:,145.00 85,124.64 116,857.50
<br /> 11,766.86 9~792.68 12,697.91
<br /> 43,235.15 24,545.03 9~500.00
<br /> 21:,.~18.50 250.00 250.(~0
<br />
<br />~1,710,587.31 ~1, 310, 452. 00 ~1, 472, 420. 91
<br />
<br />~4,792.00 ~ 0
<br />162,899.30 0
<br />6~115.00 0
<br />10~287.50 0
<br />0 931.05
<br />33~735.15 0
<br />..... 21:,268.50 0
<br />~239,097.45 ~ 931.05
<br />
<br />ESTIMATED REvENuEs:
<br /> SOURCE
<br />
<br /> TUITION GRANTS
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1962-63 1960-61 1961-62
<br />
<br />INCREASE DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS ~40~3OO, 000.00
<br /> @,o.2o
<br />TANG IBLE PERSONAL PROPERTY ~10:,5C)O, 000, O0
<br /> @ o.2o
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $3:, 300, 000. O0
<br /> @ o,2o
<br />TOTAL REVENUE FROM TAXES
<br />STATE TUITION GRANTS
<br />
<br />~OTAL ESTIMATED REVENUE
<br />
<br />80, 600. O0 ~ ~; 79,200. O0
<br />21, OOO. O0 21 ~ 400. O0
<br />
<br /> 8;,600. O0 6,400.00
<br />~ 108,200-6--.'~ ~' 68,732.42 ..~ 107,000.OO
<br />____.~96 625. O0 116,267.58 100, 000. O0
<br />
<br />~1,400.00 0
<br />
<br /> 0 400.00
<br />
<br />$1,6oo. oo -$ 40o. oo
<br /> 0 3, 375. O0
<br />
<br />$ 204,825.OO :$ 185,0OO0. OO ~ 207,000.00 $1,600.00 ~3,775.00
<br />
<br />ESTIMATED
<br />
<br />EXPENDITURES:
<br />
<br />APPROP- EXPENDED APPROP-
<br />RIATION DURING RIATION
<br />1962-63 1960-61 196'1-62
<br />
<br />INCREASE DECREASE
<br />
<br />TUITIQN GRANTS
<br />
<br />202,170.00 ~ 185:,000.00 ~ 207,000.00
<br />
<br />0 ~4,830. O0
<br />
<br />
<br />
|