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CAPITAL:
<br />
<br />DEPOSITS FOR PERPETUAL
<br />
<br />TOTAL CAPITAL
<br />
<br />TOTAL RECEIPTS
<br />
<br />CARE
<br />
<br />DISBURSEMENTS:
<br />
<br />$7,249, O14. O0
<br />
<br /> APPROP-
<br /> RIATION
<br />
<br /> GENERAL OPERATION:
<br /> MAYOR AND COUNCIL 12,900.00
<br /> CITY HANAGER AND PURCHASmNG AGENT 25,750.00'
<br /> CIVILIAN DEFENSE COORDINATOR ll,400.O0
<br /> CITY ATTORNEY 11,580.00
<br /> ENGINEERING AND INSPECTION DEPT. 86,600.00
<br /> CITY ELECTRICIAN 12,225.00
<br /> DIRECTOR OF FINANCE 23,800.00
<br /> CITY TREASURER 17,300.00
<br /> COMMISSIONER OF REVENUE 17,400. O0
<br /> ASSESSMENT BOARD 26,000.00
<br /> HUNICIPAL OFFICES 7,800.00
<br /> ELECTIONS 5,800.00
<br /> COURTS OF RECORD 35,700.00
<br /> C i TY SERGEANT 9, 700.00
<br /> COHMONWEALTH ATTORNEY 4,220.70
<br /> COURT HOUSE l, 600.00
<br /> HUN I C I PA L COURT 13, 800.00
<br /> Juv. AND DOM. REL. COURT 8,100.00
<br /> CITY JAIL 21,702.99
<br /> HEALTH AND WELFARE DEPARTMENTS:
<br /> JOINT HEALTH DEPARTMENT 23~200.00
<br /> T. B. DRUGS 400.00
<br /> DENTAL CLINIC 6,300.00
<br /> DEPARTMENT OF PUBLIC WELFARE 283~567.00
<br /> MEDICAL ATTN: UNIVERSITY HOSP. 15,000.00
<br /> PUBLIC SERVICE DEPARTHENT
<br /> GENERAL OPERATION 27,000.00
<br /> YARD, GARAGES AND SHOPS 29,600.00
<br /> STREET AND HIGHWAY HAINT'ENANCE 235,000.00
<br /> SIDEWALKS 40,794.00
<br /> PARKING LOTS 8,000.00
<br /> STREET CONSTRUCTION 114,139.42
<br /> STREET CLEANING 56,1OO. 00
<br /> REFUSE COLLECTION & DISPOSAL 138,600.00
<br />POLICE DEPARTMENT:
<br /> GENERAL OPERATION 326,700.00
<br /> TRAFFIC SIGNALS, SIGNS, ETC. 30,100.00
<br />FIRE DEPARTMENT 117,800.00
<br />STREET LIGHTING 40,000.00
<br />PUBLIC PARKS 48,~00.00
<br />RECREATION 58,750.00
<br />CITY CEMETERIES 17,300.00
<br />PUBLIC BUILDINGS NOT CLASSIFIED 1,177.59
<br />HIDWAY BUILDING 5~500.OO
<br />DUES AND MISCELLANEOUS SERVICES 24~556.64
<br />LIBRARY 72,164.00
<br />PENSIONS 30,000.00
<br />JNSURANCE~ BONDS AND SOC. SEC. 77,100.00
<br />ARMORIES 6,900.00
<br />DEBT CHARGES - GENERAL AND SCHOOL 342,887.85
<br />CONFEDERATE WIDOWIS PENSION 200.00
<br />TUITION GRANTS 202,170.00
<br />INDIVIDUAL SERVICE CHARGES 11,203.49
<br />SHORTAGE IN CASH ( 3.82)
<br />REFUND TAXES 773.85
<br />REFUND LICENSE TAXES 65.99
<br />STORES 6~273.~
<br />
<br />TOTAL $2~751,298.65
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />AIRPORT 500.00
<br />'ROUTE 20~J~ELMONT) BRIDGE t89,595.35
<br />~EW COURT HOUSE 252,120.59
<br />EMMETT STREET WIDENING 93,805.80
<br />NEW HEALTH CENTER 68,742.85
<br />CONSTRUCTION - FIRE SUB-STATION 6,873.77
<br />RIVES STREET PLAYGROUND 7,6t7.20
<br />· SCHOOL - GREENBRIER SUBDIVISION 284,258.39
<br />SCHOOLS 68,000.00
<br />PROPERTY - BOLLING AVENUE 11,400.00
<br />PROPERTY - MCINTIRE PARK 12,500.00
<br />ANNEXATION 9,157.03
<br />PARKING AND TRAFFIC SURVEY 10,000.00
<br />FURNISHINGS - CITY SGTtS OFFICE 500.00
<br />CHAIRS
<br />
<br /> TOTAL SPECIAL APPROPRIATIONS $1,017,070.98
<br /> TOTAL GENERAL $3,768,369.63
<br />
<br /> 35.00
<br />
<br /> 35.00
<br />424,415.48
<br />
<br /> EXPENDED
<br /> JUNE, 1963
<br />
<br /> 285.96
<br /> 2,!43.32
<br /> ( 505.30)
<br /> 919.94
<br /> 6,541.07
<br /> 724.12
<br /> 2, 572.48
<br /> 2, 126.45
<br /> 1,160.72
<br /> 1,582.27
<br /> 495.14
<br /> 442.25
<br /> 2~977.26
<br /> 751.05
<br /> 359.40
<br /> ( 600.00)
<br /> 993.92
<br /> 592.85
<br /> 2,109.44
<br />
<br /> 1.15
<br /> ( 65.00)
<br /> 12,813.56
<br /> 8,229.62
<br />
<br /> 2,004..24
<br /> ( 3,054.91)
<br /> 57,875.25
<br /> 2,649.05
<br />
<br /> 14,772.30
<br /> 3~442.80
<br /> 16,885.87
<br />
<br /> 25,938.64
<br /> 1,703.62
<br /> 7,159.22
<br /> 3,294.79
<br /> 3,736.34
<br /> 6,297.94
<br /> 1,330.17
<br /> 2.95
<br /> 295.74
<br /> 669.43
<br /> 6,196.29
<br /> 14,622.11
<br /> 916.49
<br /> 363.97
<br /> 224.40
<br />
<br /> 629.41
<br /> ( 26.16)
<br /> 176.00
<br />
<br /> 27~483.55
<br />$242,241.17
<br />
<br /> 204.27
<br />
<br /> 1,500.00
<br /> (50,093.08)
<br />
<br /> ( 1,95E$i)
<br />
<br />($ 43,663.48)
<br />$198,577.69
<br />
<br /> m m I~610.00
<br />
<br /> 1,610.00
<br />
<br />$7,.757,070.04
<br />
<br /> EXPENDED
<br /> To DATE
<br />
<br /> 12, 900. O0
<br /> 24, 836.92
<br /> 5,766.91
<br /> 11,334.82
<br /> 83, 543.70
<br /> 1 O, 124.88
<br /> 22, 899.75
<br /> 15, 381.48
<br /> 16, 135.31
<br /> 24, 702.56
<br /> 7, 133.96
<br /> 5,317.50
<br /> 25~ 829.13
<br /> 9,207.33
<br /> 4, 220.70
<br /> 1,600.00
<br /> 13, 757.74
<br /> 7,445.50
<br /> 21,702.99
<br />
<br /> 20, 864.12
<br /> 222.99
<br /> 4, 965.12
<br /> 241,545.91
<br /> 15, 000. O0
<br />
<br /> 26,708.23
<br /> 29,600.00
<br /> 235,000. O0
<br /> 23,309.37
<br /> 6,289.96
<br /> 47,531.64
<br /> 34, 611.59
<br /> 125, 286.27
<br />
<br /> 308,333.26
<br /> 30, 100. O0
<br /> 114, !35.29
<br /> 38,335.62
<br /> 44~ 424.29
<br /> 57,105.51
<br /> 12,812.58
<br /> 924.33
<br /> 4,831.08
<br /> 19, 068.39
<br /> 67, 018.48
<br /> 30, 000. O0
<br /> 65,396.06
<br /> 6, 088.74-
<br /> 342, 855.79
<br /> 100.00
<br /> 177, 3OO. 00
<br /> 11,203.49
<br /> ( 3.82)
<br /> 773.85
<br /> 65.99
<br /> 6,273.95
<br />
<br />$2,471,919.26
<br />
<br /> 42,447.75)
<br /> 9, 901.95)
<br />204, 693.19
<br /> 3, 184.43)
<br /> 68,742.85
<br /> 6, 873.77
<br /> 6, 903.30
<br />284, 258.39
<br /> 68,000. O0
<br /> 11,400. O0
<br /> 12, 500.00
<br /> 9, 157.03
<br />
<br />616~994.40
<br />088,913.66
<br />
<br />($ 1,,61o.oo)
<br />
<br />($ 1,610. O0)
<br />
<br /> ($ 5o8, 056. o4)
<br />
<br />UNEXPENDED
<br />BALANCE
<br />
<br /> 5,633.09
<br /> 245.18
<br /> 3, 056.30
<br /> 2, 100.12
<br /> 900.25
<br /> 1,91'8.52
<br /> 1,264.69
<br /> 1,297.44
<br /> 666.04
<br /> 482.50
<br /> 9,870.87
<br /> 492.67
<br />
<br /> 42.26
<br /> 654.50
<br />
<br /> 2,335.88
<br /> 177.01
<br /> 1,334.88
<br /> 42, 021.09
<br />
<br /> 291.77
<br />
<br /> 17,484.63
<br /> 1,710.04
<br /> 66,607.78
<br /> 21,488.41
<br /> 13,313.73
<br />
<br /> t 8, 366.74
<br />
<br /> 1,664.38
<br /> 4, 175.71
<br /> 1,644.49
<br /> 4, 487.42
<br /> 253.26
<br /> 668.92
<br /> 5,488.25
<br /> 5, 145.52
<br />
<br /> 11,703.94
<br /> 811.26
<br /> 32.06
<br /> t00.00
<br /> 24,870.00
<br />
<br />$279,379.39
<br />
<br /> 42,947.75
<br />199,497.30
<br /> 47, ~27.40
<br /> 96,990.23
<br />
<br /> 713.90
<br />
<br /> 10,000.00
<br /> 500.00
<br /> 2~000.00
<br />
<br />400,076.58
<br />
<br /> 679,455.97
<br />
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