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99
<br />
<br />THE STREET COMMITTEE REPORTED THAT SHAMROCK ROAD IN SECTION ! OF JOHNSON
<br />
<br />SEC. 1, JOHNSON VILLAGE
<br />ACCEPTED INTO CITY
<br />STREET SYSTEM
<br />
<br />VILLAGE HAD BEEN COMPLETED FROM CHERRY AVENUE TO TRAILRIDGE ROAD~ AND RECOMMENDED
<br />THAT tT BE ACCEPTED INTO THE CITY STREET SYSTEM FOR MAINTENANCE. ON MOTION BY
<br />
<br />HR. LEE, SECONDED BY HR. MOUNT~ THE FOREGOING RECOMMENDATION WAS UNANIMOUSLY
<br />
<br />ADOPTED.
<br />
<br />THE DIRECTOR OF FINANCE PRESENTED HIS ANNUAL REPORT FOR THE FISCAL YEAR
<br />
<br />ANNUAL FINANCIAL
<br />REPORT PRESENTED
<br />
<br />ENDmNG JUNE 30, 1962~ AND ON MOTION BY HR. HAGGERTY, SECONDED BY HR. HOUNT, THE
<br />
<br />STATEMENT OF RECEIPTS AND DISBURSEMENTS WAS ORDERED SPREAD IN THE MINUTES OF THIS
<br />
<br />HEETING.
<br />
<br />STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE MONTH OF JUNE, 1962
<br /> AND FOR THE FISCAL YEAR ENDED JUNE 30, 1962
<br />
<br />-RECEIPTS:
<br />
<br />BUDGET COLLECTED COLLECTED ANTICIPATED
<br />ESTIMATE JU___N~ To DATE BALANCE
<br />
<br />TAXES: 1962
<br /> 1961
<br /> 1960
<br /> 1959
<br /> t958
<br /> 1957
<br /> 1956
<br /> 1955
<br /> 1954
<br /> 1953
<br /> 1952
<br /> 1951
<br /> 1950
<br /> PRIOR YEARS
<br /> PENALTY - 1961
<br /> PENALTY - )960
<br />TOTAL TAXES
<br />STATE CAPITATION RETURNS
<br /> INTEREST ON TAXES
<br />DOG LICENSES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES - POLICE
<br />COURT FINES - CORPORATION
<br />COURT FINES - JUV. ~ DOM. REL.
<br />COURT FEES - CIVIL
<br />RENTS
<br />PARKING METERS - STREETS
<br />PARKING METERS - LOTS
<br />CARE OF CEMETERY SECTION~
<br />DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANTtS FEES
<br />RECREATION INCOHE
<br />FIRE DEPT. - UNIV. OF VA.
<br />TAX ON BANK STOCK
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL
<br />STATE HIGHWAY FUNDS
<br />A, Bo C. PROFITS
<br />STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />BOARD OF ZONING APPEALS
<br />REIMBURSEMENT - JUVo CT. COSTS
<br />
<br />CT.
<br />
<br />CONTRIBUTION'
<br />
<br />OUTSIDE TRASH AND GARBAGE COLLECTIONS
<br />MISCELLANEOUS
<br />TAX ON WILLS AND DEEDS
<br />STATE TUITION GRANTS
<br />HCINTIRE PARK CONCESSION .
<br />REFUND FROM FEDERAL GOVERNMENT - DtsP.
<br />REVENUE DOG CLINIC
<br />BICYCLE REGISTRATION FEES
<br />PRIMARY FEES
<br />INTEREST
<br />UNCALLED FOR CHECKS
<br />
<br />PLANT
<br />
<br /> 183.97 541.77
<br /> 5~415.18 879,260.78
<br /> 388.68 11,261.66
<br /> 493.67 7~400.60
<br /> 605.23 2~672.00
<br /> 51.95 624.48
<br /> 39.99 420.99
<br /> 14.74 419.36
<br /> 26.08 152.88
<br /> 9.56 71.22
<br /> 1.38 29.35
<br /> 3.12 25.63
<br /> .... 20.08
<br /> .... 66.34
<br /> 328.79 I~437.23
<br /> 767.51
<br />
<br />5,000,00 ... 5~238.50 238.50
<br />2,000,00 28i 59 2~131.58 t3t.58
<br />2~000,00 2,400.00 2~400.00 400.00
<br />355~000.00 142~397.86 350~308.85 4~691.15
<br />182~000.00 15,475.12 192,983.68 i0,983.68
<br />30¢ 000. O0 .... 35~ 896.82 5~ 895.82
<br />50,000. O0 1,240.70 56,056.70 5,056.70
<br />40~ 000. O0 3¢619.00 47~ 131.25 7~ 131.25
<br />500.00 36.00 1,088.00 588.00
<br />500.00 72.75 921.25 42t.25
<br />2,500.00 .... 2,743.25 243.25
<br />2~000.00 110.00 2~120.00 120.00
<br />56, 000. O0 3, 924.37 51,320.37 4, 679.63
<br />15, 000. O0 t ~ 819.22 20, 383.08 5~ 383.08
<br />3~ 000. O0 2~ 898.74 3~ 031.74 31.74
<br />3~ 000. O0 750. O0 4,425. O0 1,425. O0
<br />1 t ~ 000. O0 906.50 t 3~ 236. O0 2~ 236~ O0
<br />3,500.00 614.50 6~220.00 2~720.00
<br />500.00 47.70 510.30 10.30
<br />l~000. O0 109.87 t~167.12 t57.t2
<br />1~500.00 109.46 2~522.16 ~022.15
<br />275.00 .... 275.00 ....
<br />25,000.00 .... 35,759.03 30¢759.03
<br />47~458 47 3,013.28 46~202.12 1~256.35
<br />6,000.00 1,356.90 8,327,80 2,327.80
<br />16~500.O0 t,599.24 17~607.19 1~I07.19
<br />125, 000, O0 .... t 45,436.67 20,436.67
<br />90¢ 000. OD .... 90, 294.64 294.54
<br />182~ 156. O0 14~ 289.62 162~ 206.32 19~ 949.68
<br />4~ 500. O0 994.48 8,906.47 4,406.47
<br />500.00 75.00 175.00 325.00
<br />3~000.00 .... 3~307o72 307.72
<br />3,000.00 !96.00 2~454.50 545.50
<br />25,000.00 t~354.69 35~558.79 ~0~558.79
<br />12,000.00 695.78 1!,137.32 86.2.68
<br />100~000.00 86,933.80 86~933.80 13,066.20
<br />.... 127.47 859.38 859.38
<br /> ........ 31~984.00 3~984.00
<br /> ........ 506.50 506.50
<br /> ........ 2t.75 21.75
<br /> ........ t8.00 18.00
<br /> .... 53~546.77 53~7t4.77 53~7!4.77
<br /> ........ 53,O5 53,05
<br />
<br />TOTAL GENERAL
<br />
<br />~2,305, 189.47 ¢~348, 558. 75 ~2, 448,747.35 ~t43, 557.88
<br />
<br />
<br />
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