|
PROPOSED
<br />
<br />APPROPRIATIONS:
<br />
<br />PROPOSED EXPENDED APPROP-
<br />APPROPRIATION DURING RIATION
<br />1963-64 1961-62 1962-63
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />GENERAL ADMINISTRATION
<br />COURT AND JAIL COSTS
<br />HEALTH DEPARTMENT
<br />WELFARE DEPARTMENT
<br />PUBLIC SERVICE AND STREETS
<br />POLICE DEP'ARTMENT
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />RECREATION
<br />PARKS
<br />CEMETERIES
<br />MIDWAY BUILDING
<br />MUNICIPAL BAND
<br />LIBRARY
<br />INSURANCE, BONDS AND SOC~ SEC.
<br />PENSIONS
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND
<br />WATER
<br />SEWERS
<br />GAS
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />ESTIMATED REVENUES:
<br /> SOURCE
<br />
<br />SCHOOL
<br />
<br /> $270,835.00 $226,714.74 $258,555.00 $. 12,
<br />91,300.00 80,587.91 89,100. O0 2,
<br />31,800.00 32,168.65 29,900.00 1,
<br />321,927. O0 233,059.63 298,567. O0 23,
<br />710,700.00 519,123.51 557,300.00 153,
<br />361,800. O0 311,535.7? 356, 800. O0 5,
<br />143, 000. O0 82, 160.40 117,800. O0 25,
<br />43,000.00 34, 460.94 40, 000. O0 3,
<br />61~ 150.00 53,883.55 58,750.00 2,
<br />53,600. O0 43, 313.34 48,600. O0 5,
<br />17,300. O0 1.7,300. O0 17,300. O0
<br />6, 200. O0 5,294.89 5,500. O0
<br />6, 300. O0 6, 180. O0 6,300. O0
<br />?7,840. O0 66,870.25 72, 164. O0 5,
<br />84,700.00 68,307.57 7?, 100.00 ?,
<br />30, 000. O0 29, 000. O0 30, 000. O0
<br />7,200.00 6,118.35 6,900.00
<br />464, 659.92 329,660.95 342,887.85 121,
<br />555,165.00 294,976.61 327,109.90 228,
<br />233, 187.50 218,706.43 226,025. O0 7,
<br />1,095,712.50 974,250.42 1,071,972.70 23,
<br />4,954. O0 7,226.59' 4, 420.00
<br />
<br />$4, 672, 330. 9253, 640, 900. 5054, 043, 051.45 $629,
<br />
<br />280.00
<br />200.00
<br />900.00
<br />360.00
<br />400.00
<br />000.00
<br />200.00
<br />000.00
<br />400.00
<br />000.00
<br />0
<br />700.00
<br /> 0
<br /> 676.00
<br /> 600.00
<br /> 0
<br />300.00
<br />772.07
<br />055.10
<br />162.50
<br />739.80
<br />534.00
<br />
<br />279.47
<br />
<br />FOR OPERATION Of CITY SCHOOLS
<br />
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1963-64 1961-62 1962-63
<br />
<br />INCREASE
<br />
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />0
<br />
<br />DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS $51,000,000.00
<br /> SCHOOL OPERATION ~1.85
<br />
<br />$943,500.00
<br />
<br />$733, 460. O0
<br />
<br />$21 O, 040. OO
<br />
<br />TANGIBLE PERSONAL PROPERTY $'12,200,000.00
<br /> SCHOOL~OPERATION (~t.85
<br />
<br />225,700.00
<br />
<br />191,100.00
<br />
<br />34,600.00
<br />
<br />CORPORATION COMMISSION ASSESSMENTS
<br />
<br /> SCHOOL OPERATION ~1.85
<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 />4, 200, 000. O0
<br /> 77,700. O0
<br /> $1,246, 900~ O0 $974,132.17
<br /> 31,945.83 30, 550.08
<br /> 587,099.00 498, 142.81
<br /> 15,600.00 28,092.81
<br /> 11,750. O0 1 O, 780. O0
<br /> . . 3~ 487.50 10, 068.58
<br />
<br />TOTALS
<br />
<br />PROPOSED APPROPRIATIONS:
<br />
<br />60,060.00 17,640.00
<br />$984,620.00 $262~-280/00
<br />115,093.81 0
<br />534,287.20 52,811.80
<br />63,025.34 0
<br />10,073.46 1,676.54
<br />3,487.50 0
<br />
<br />$1,896,782.3351551,766.4551,710,587.31 $316,768.34
<br /> ESTIMATED EXPENDED ESTIMATED
<br /> APPROPRIATION DURING APPROPRIATION
<br /> 1963-64 1961-62 1962-63 INCREASE
<br />
<br />0
<br />
<br /> 0
<br />
<br />83, 147.98
<br />0
<br />47,425.34
<br />0
<br />0
<br />
<br />$130,573.32
<br />
<br />DECREASE
<br />
<br />SCHOOL'OPERATION
<br />
<br />ESTIMATED REVENUE:
<br /> SOURCE
<br />
<br />$1,895, 802.6051,499,544.1551,710,587.31 $185,215.29
<br />
<br /> TUITION GRANTS
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1963-64 1961-62 1962-63
<br />
<br />0
<br />
<br />INCREASE DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS
<br />
<br /> $51, O00, 000. OO
<br />@$0.20 $102,000. oo$
<br />
<br />80, 600. O0 $ 21,400. O0 0
<br />
<br />TANGIBLE PERSONAL PROPERTY $12,200,000.00
<br /> @$o. 2o
<br />
<br />24,400. O0
<br />
<br />21,000.00 3,400.00 0
<br />
<br />CORPORATION- COMMISSION ASSESSMENTS
<br /> $ 4,200,000.00
<br /> o.2o
<br />TOTAL REVENUE FROM TAXES
<br />STATE TUITION GRANTS
<br />
<br />TOTAL ESTIMATED REVENUE
<br />
<br />8~ 400. O0
<br />$134,800.00 $104'~ 866.20
<br /> 114,~875.00 , 86,,,,,933.80
<br />
<br />$249,675.00 $191,800.00
<br />
<br /> 6,600.00 1¢800.00
<br />~'1"08, 200. O0 $ 26, 600. O0
<br /> 96,625. O0 18¢ 250. O0
<br />
<br />0
<br />
<br />$204, 825. O0 $ 44, 850, O0 0
<br />
<br />~STIMATED EXPENDITURES:
<br />
<br />TUITION GRANTS
<br />
<br />$249,390.00 $191,800.00 $202, t70.00 $ 47,220.00 0
<br />
<br />TUITION GRANTS SET:
<br />$306.00
<br />
<br />ORDINANCE CARRIED
<br />ANNUAL TAX LEvY
<br />
<br />OVER RE:
<br />
<br /> A MOTION BY MR. SCRIBNER, SECONDED BY MR. PONTON THAT THE TUITION GRANTS RATE
<br />BE SET AT $306:00 WAS UNANIMOUSLY ADOPTED.
<br />
<br /> AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY
<br />FOR THE PAYHENT OF INTEREST AND RETIREMENT ON THE CITY DEBT, FOR THE SUPPORT OF THE
<br />
<br />CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES" WAS OFFERED BY MR. MOUNT,
<br />
<br />SECONDED BY MR. SCRIBNER AND CARRIED OVER TO THE NEXT MEETING FOR CONSIDERATION.
<br />
<br />ON MOTION THE MEETING ADJOURNED.
<br />
<br />
<br />
|