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SPEC IAL APPROPR i AT10NS:
<br />
<br />EMMETT STREET WIDENING
<br />EXPENSES COMMITTEE RE: PUBLIC HOUSING
<br />ROUTE 20 (BELMONT) BRIDGE
<br />NEW COURT HOUSE ~
<br />CONSTRUCTION - FIRE SUB-STATION
<br />BUILDING - HC[NTIRE GOLFcCOURSE
<br />PLAYGROUND - MCINTIRE PARK
<br />SCHOOL - GREENBRIER SUBDIVISION
<br />SCHOOLS
<br />ATTORNEY'S FEE - 1960 HOUSING REF. CASE
<br />OVERPAYMENT - COST OF OPERATION OF LIBRARY
<br />ANNEXATION
<br />CITY-COUNTY INDUSTRIAL COMMISSION
<br />PURCHASE OF LAND - EMMETT STREET
<br />GRADING - LITTLE LEAGUE BALL FIELD
<br />NEW HEALTH CENTER
<br />COURT COSTS - DOUGLAS CASE
<br />AIRPORT
<br />PROPERTY ON PAGE STREET
<br />RIVES STREET PLAYGROUND
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />
<br />TOTAL GENERAL
<br />
<br />WATER:
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />FILTER PLANT AND BOOSTER PUMP
<br />RESERVOIRS AND SUPPLY LINES
<br />DISTRIBUTING LINES - WATER
<br />DEBT CHARGES - WATER
<br />WATER EXTENSIONS
<br />DAM SITE INVESTIGATION
<br />PROPERTY NEAR HOORMAN~S RIVER DAM
<br />HOVlNG WATER LINE AT UNIVERSITY
<br />
<br />TOTAL WATER OPERATING
<br />
<br />SEWERS:
<br />
<br />BUREAU OF SEWERS
<br />INDIVIDUAL SERVICE CHARGES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER EXTENSIONS
<br />MOVING SEWER LINE AT UNIVERSITY
<br />
<br />TOTAL SEWER OPERATING
<br />
<br />CAPITAL OUTLAY:
<br />
<br />SEWERAGE DISPOSAL
<br />
<br />TOTAL CAPITAL OUTLAY
<br />
<br />TOTAL SEWERS
<br />
<br />GAS:
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />GAS SUPPLY
<br />DISTRIBUTING LINES
<br />GAS SERVICE
<br />DEBT CHARGES - GAS
<br />GAS EXTENSIONS
<br />
<br />TOTAL GAS
<br />
<br />CAPITAL:
<br />
<br />PERPETUAL CARE FUND
<br />
<br />TOTAL CAPITAL
<br />
<br />TOTAL D i SBURSEMENT$
<br />
<br />150~ 000. O0 53, 418.50 56, 194.20 93, 805.80
<br />382.40 ........ 382.40
<br />23t ,666.56 63.15 42,07t .21 189,595.35
<br />3! 5,543. t 1 31,843.80 63, 422.52 252, t 20.59
<br />60~ 000. O0 4,429.7 ! 53, t 26.23 6,873.77
<br />6,000. O0 45.. 54 6,000. O0 ....
<br />1,440.70 t 95.54 205.19 1,235.
<br />388~ 781.29 25, 000. O0 134, 761.52 254, 0!9.77
<br />68,000. O0 ........ 68, 000. O0
<br />3, 900. O0 .... 3,900. O0 ....
<br />400.44 .... 400.44 ....
<br />6,561.99 2,537.91 6,561.99 ....
<br />5,000. O0 .... 5,000. O0 ....
<br />15,000. O0 .... 15, 000. O0 ....
<br />1,200. O0 150. O0 1,200. O0 ....
<br />50, 000. O0 .... 28,750. O0 21,250. O0
<br />1,536. O0 .... 1,536. O0
<br />1,805.82 349.12 1,805.82 ....
<br />1,250. O0 ........ 1,250. O0
<br />____~8.400. O0 132.80 782.80 _.~7 617.20
<br />
<br />$t,316, 868.31 $117,775.03 $420,717.92 $896, 150.39
<br />$3~ 975, 367,23 $341,356.09 $2,834,695.46 $1,140,671.77
<br />
<br /> 1. 2, 460. O0
<br /> 30~ 250. O0
<br /> 65,300. O0
<br /> 19,381.67
<br /> 94,300. O0
<br /> 101,264.70
<br /> 60, 474.42
<br /> 10,713.27
<br /> 5,000. O0
<br />. 6 ooo, 0o
<br />
<br />$405,144.06
<br />
<br />170.43 12,460. O0 ....
<br />2,396.78 30, 250. O0 ....
<br />9,853.65 65,299.10 O. 90
<br />~, ,676.67 19, 381.67 ....
<br />3,884.10 66,321.14 27,978.86
<br />.... 101,264.70 ....
<br />I O, 997.75 7,374.77 53, 099.65
<br />516.75 t0,713.27 ....
<br />.... 5,000. O0 ....
<br />__. ....... 6 _o09.oo
<br />
<br /> 26, 142.79 $318,064.65 $87,079.41
<br />
<br />48,600. O0 ?, 860.66 48, 600. O0 ....
<br />6,775. t3 684.32 6,775.13 ....
<br />64,700. O0 4, 780.12 55,443.93 9, 256.07
<br />14, 662.50 .... 114, 662.50 ....
<br />49,833.10 9, 686.99 ! 4, 304.23 35,528.87
<br /> 5,000.__ . O0 ........ 5,000. O0
<br />
<br />$289,570.73
<br />
<br /> 98 816.07
<br />
<br /> 98, 816.07
<br />388,386.80
<br />
<br />$ 13,290.77 $239,785.79
<br />
<br />49,784.94
<br />
<br />.... ~9~ 96:3_25.11
<br />.... 2,490.96 96,325.11
<br />$ ~3,290.77 $ 242,276.75 $146~ 110.05
<br />
<br /> 8,960. O0 1,233.77 7, 414.79 1,545.21
<br /> 30, 250. O0 2, 197.02 30, 250. O0 ....
<br /> 867,200. O0 49,079.78 8 t 8, 060.14 49, 139.86
<br /> 88,700.00 2,270.19 52, 180.89 36,519.11
<br /> 52, 100. O0 2~ 21 ! .79 48, 276.50 3, 823.50
<br /> 18,068.10 .... 18, 068.10 ....
<br /> ~ 180.34 : 29,009.83 ~38_z 332.83
<br />
<br />$1,132,620.76 $66, 172.89 $~,003.260.25 $129,360.51
<br />
<br />_2~ ~ 270.00 g,~70. O_ 0 ....
<br />2,270. O0 2, 270. O0 2, 270. O0 ....
<br />$5,903,788.85 $449,232.54 $4,400,567.11 $!,503,221.74
<br />
<br />RESOLUTION APPROP.
<br />CARRIED OVER RE:
<br />UTILITIES HOLLIDAY DR.
<br />
<br />CASH BALANCE - 7-1-61
<br />RECEIPTS
<br />
<br />DISBURSEMENTS
<br />
<br /> BALANCE - 6-30/62
<br />CASH
<br />
<br /> ON MOTION BY ~R. LEE, SECONDED
<br /> OFFERED AND CARRIED OVER TO THE
<br />
<br /> BE IT RESOLVED BY THE
<br /> THAT $4,423.97 BE ANO THE
<br />
<br /> $2,297,876.75
<br />
<br /> 4, 400 56_7 ? 1_1
<br /> $2:280_9!4.79
<br />
<br /> BY ~R. PONTON, THE FOLLOWING
<br />NEXT MEETING FOR CONSIDERATION:
<br />
<br />RESOLUTION WAS
<br />
<br /> COUNCIL OF THE CITY OF CHARLOTTESVILLE
<br />
<br />SAME IS HEREBY APPROPRIATED FOR THE CITYIS
<br />
<br />
<br />
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