|
RESOLUTION RE:
<br />REDUCTION IN
<br />BUDGETS
<br />
<br />ESTIMATED REVENUES:
<br /> SOURCE
<br />
<br />SPECIAL APPROPRIATION FOR SUCH SURVEY.
<br />
<br /> oN MOTION BY MR. SCRIBNER, SECONDED BY MR. PONTON,
<br />WAS ADOPTED BY THE FOLLOWING'VOTE: AYES: MR. HAGGERTY,
<br />MR. SCRIBNER. NOES: MR. LEE.:
<br />
<br />THE FOLLOWING RESOLUTION
<br />
<br />MR. MOUNT, MR. PON'TON AND
<br />
<br />BE ITRESOLVED BY THE COUNCIL OF THE CITY OF CHARLOTTESVILLE THAT:
<br />
<br />1. THE AMOUNT OF FUNDS TO BE PROVIDED BY THE CITY OF CHARLOTTESVILLE FOR
<br />THE OPERATION OF THE PUBLIC SCHOOL BE REDUCED FROM THE REQUESTED AMOUNT OF
<br />$1,333,420.27 TO $1,245,920.27 (THIS BEING A REDUCTION OF $87,500.00).
<br />
<br />2. THAT THE SCHOOL DEBT CHARGES IN THE CiTY BUDGET BE REDUCED BY $20,000.00
<br />WHICH WILL REDUCE THE GENERAL CITY BUDGET FOR GENERAL OPERATION AND SCHOOL
<br />DEBT CHARGES FROM $4,692,330;92 TO $4,672,330.92.
<br />
<br />3. THAT THE TUITION GRANT BUDGET BE REDUCED FROM THE PROPOSED AMOUNT OF
<br />$263,179.00 TO $249~593.75. THIS WILL RESULT IN 5306.25 FOR EACH GRANT AND
<br />WILL BE THE PER PUPIL COST FOR EACH CHILD ENROLLED IN THE CITY SCHOOLS.
<br />
<br />4. AND THAT THE BUDGETS Bt SO AMENDED AND ADOPTED AND THAT THE TAX
<br />FIXED AT 53.50 AND BE DISTRIBUTED AS FOLLOWS:
<br />
<br />RATE BE
<br />
<br /> $1.03 GENERAL CITY OPERATION
<br /> .42 SCHOOL DEBT CHARGES
<br /> 1.85 HAINTENANCE AND OPERATION OF SCHOOLS
<br /> .20 PAYMENT OF TUITION GRANTS
<br />RESULTING IN A~ TAX RATE, WHICH WILL BE THE SAME AS OUR PRESENT TAX RATE.
<br />
<br />ITS
<br />
<br />MR. LEE STATED THAT THE RESOLUTION WAS SO BROAD HE COULD NOT SUPPORT IT IN
<br />ENTIRETY.
<br />
<br /> A MOTION BY HR. HOUNT, SECONDED BY HR. SCRIBNER THAT THE CITY, SCHOOL, ~ND
<br />
<br />TUITION GRANTS BUDGETS.BE ADOPTED, AS AMENDED, AND A SYNOPSIS BE SPREAD IN THE
<br />
<br />MINUTES OF TH'IS_MEETING, WAS UNANIMOUSLY ADOPTED:
<br />
<br />FOR OPERATION OF
<br />
<br />THE CITY GOVERnmENT, CITY AND SCHOOL DEBT CHARGES
<br /> ESTIMATED RECEIVED ESTIMATED
<br /> REVENUE DURING REVENUE
<br /> 1963-64 1961-62 1962-63 INCREASE
<br />
<br />DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS
<br /> GENERAL CITY TAX @$1.03
<br /> SCHOOL DEBT @50.42
<br />
<br />TANGIBLE PERSONAL PROPERTY
<br /> GENERAL CITY TAX @51.03
<br /> SCHOOL DEBT @50.42
<br />
<br />551,000, 000. O0
<br />
<br />512,200, 000. O0
<br />
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 4, 200, 000. O0
<br />GENERAL. CITY TAX ~$1.03
<br />ScHoOL DEBT ~O.42
<br />TOTAL REVENUE FROM 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 - JUVENILE & DOMESTIC EEL. CT.
<br />COURT FEES - CIVIL
<br />TAX ON WILLS AND DEEDS
<br />RENTS
<br />PARKING METERS - STREETS
<br />PARKING METERS LOTS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />~ERGEANTtS FEES
<br />RECREATION INCOME
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />SE~ER CONNECTIONS
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL
<br />TAX ON BANK STOCK
<br />STATE HIGH~AY FUNDS
<br />A. B. C. PROFITS
<br />STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />-WATER DEPARTMENT
<br />GAS DEPARTMENT
<br />SEWER CHARGES
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />5525,300.O0 5
<br />214~200.OO
<br />
<br />5415, 090. O0
<br />181,350.00
<br />
<br />125,660.00
<br />51,240.00
<br />
<br />108,150.00
<br />47,250.00
<br />
<br /> 43, 260. O0 33, 990. O0
<br /> 17,640. O0 14~ 850. O0
<br /> $97'7,300. O0 $800, 305.68 5800, 680. O0
<br /> 6,000. O0 5, 238.50 5,000. O0
<br /> 2,000.00 2,131.58 2,000.00
<br /> 2,500. O0 2,400. O0 2,000. O0
<br /> 385,000. O0 350, 308.85 375,000. O0
<br /> 220, 000. O0 192, 983.68 200, 000. O0
<br /> 38,000. O0 35,896, 82 · 33,000. O0
<br /> 63, 000. O0 56,056.70 56,000. O0
<br /> 47,000. O0 47, 131.25 40, 000; O0
<br /> 500. O0 l, 088. O0 500. O0
<br /> 1,000. O0 921-. 25 500. O0
<br /> 2,500.00 2,743,25 2,500.00
<br /> 15,000.00 11,137.32 13,000.00
<br /> 3, 000. O0 2, 120. O0 3, 000. O0
<br /> 52,000.00 51,320.37 53,000.00
<br /> 20, 000. O0 20, 383.08 16,000. O0
<br /> 3, 000. O0 3,031.74 3, 000. O0
<br /> 4,000. O0 4, 425. O0 3, 000. O0
<br /> 16, 000. O0 13, 236. O0 12,000. O0
<br /> 7,000. O0 6,220. O0 4, 000. O0
<br /> 600. O0 510. 30 500. O0
<br /> 1,300. O0 1,167.12 1,000. O0
<br /> 2,500. O0 2,522.16 2, 000. O0
<br /> 49,410.00 46,202.12 50,500.00
<br /> 8,000.00 8,327.80 7,000.00
<br /> 7,000. O0 6,860.04 5, 000. O0
<br /> 17,500.00 17,607.19 16,000.00
<br /> 36,000. O0 35,759.03 28, 000. O0
<br /> 185,000. O0 145,436.67 t 45, 000. O0
<br /> 103~ 000. O0 90, 294.64 95,000. O0
<br /> 235,604. O0 162,206.32 214,734. O0
<br /> 7,000.00 8,906.47 5,000.00
<br /> 650, 000. O0 447,220.42 41 O, 000. O0
<br />1,300, 000. O0 1305, 634.73 1,250, 000. O0
<br />t 60,000. O0 170, 327.11 160, 000. O0
<br />49~ 175_, O0 128, 928.46 30;~ 275. O0
<br />
<br />$4,676, 889. 0054186,989.6554, 044, 189.00
<br />
<br />5110,210.00 5 0
<br /> 32, 850. O0 0
<br />
<br />17,510.00 0
<br />3, 990. O0 0
<br />
<br />9, 270. O0 0
<br />2~ 790. O0 0
<br />$176,620. O0 ~
<br />1,O00. O0 '0
<br />0 0
<br />500. O0 0
<br />1 O, 000. O0 0
<br />20, 000. O0 0
<br />5, 000. O0 0
<br />7,000. O0 0
<br />7,000. O0 0
<br />0 0
<br />500. O0 0
<br />O 0
<br />2,000. O0 0
<br />0 0
<br />0 1,000. O0
<br />4, 000. O0 0
<br />0 0
<br />1,000. O0 0
<br />4, 000. O0 0
<br />3, 000. O0 0
<br />100. O0 0
<br />300. O0 0
<br />500. O0 0
<br />0 1,090. O0
<br />1,000. O0 O
<br />2,000. O0 0
<br />l, 500. O0 0
<br />8,000. O0 0
<br />40, 000. O0 0
<br />8,000. O0 0
<br />20, 870. O0 0
<br />2, 000. O0 0
<br />240, 000. O0 0
<br />50, 000. O0 0
<br />0 0
<br />18~ 900. O0 0
<br />
<br />$634,790.00 $2,090.00
<br />
<br />
<br />
|