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COURT FINES CORPORATION
<br />COURT FINES - JUVENILE & DOMESTIC REL. 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 />SERGEANTIS FEES
<br />RECREATION INCOME
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />SEWER CONNECTIONS
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL
<br />TAX ON BANK STOCK
<br />STATE HIGHWAY FUNDS
<br />A. B. C. PROFITS
<br />STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />~ATER DEPARTMENT
<br />GAS DEPARTMENT
<br />SEWER CHARGES
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br /> 500. O0: 69t. O0 500. O0
<br />500. O0 618.25 1,000. O0
<br />2-;, 500. O0 2,244.50 - 2,500. O0
<br />18,000.00 12,773.28 15,000.00
<br />3,000. O0 3,565.00 3, 000. O0
<br />50,000.00 49,471.20 52,000.00
<br />20,000. O0 21,454.89 20, 000. O0
<br />3,000.00 2,562.79 3,000.00
<br />4,000.00 .3,615.00 4,000.00
<br />21,000. O0 20,546.95 16,000. O0
<br />7,000.00 6,739.00 7,000. O0
<br />800. O0 651.60 600. O0
<br />1,500. O0 1 , 254.7 9 1,300. O0
<br />2,500.00 2,554.13 2;,500.00
<br />73, 592.00 45,474.47 49,410.00
<br />1 O, 000. O0 1 O, 483.15 8, 0OO. OD
<br />12,000.00 10,138.78 7,000.00
<br />18,000.00 17,561.03 17,500.00
<br />39,000. O0 38,039.61 36,000. OD
<br />203,000.00 160,608.6t 185,000.00
<br />105,000. OD 90,600.21 103,000.00
<br />293,020.00 181,911:75 235,604.00
<br />9,000. O0 9,048.87 7,000. O0
<br />670, 000. O0 613, 158.23 650,000. O0
<br />1,375,000.00 1,366,451.18 1,300,000.00
<br />170, 000. O0 169,339.86 160, O00. OD
<br />5_4, 47.5. O0 109z533.58 49,175~0q
<br />
<br />$5,287,787. O0 $4,669,580. 5354,676,889. O0
<br />
<br /> 0
<br /> 0
<br /> 0
<br /> 3,000. O0
<br /> O
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 5,000.00
<br /> 0
<br /> 200. O0
<br /> 200. O0
<br /> 0
<br />24, 182. CO
<br /> 2,000. O0
<br /> 5,000. O0
<br /> 500. O0
<br /> 3,000. O0
<br />18,000. OD
<br /> 2,000. O0
<br />57, 416. O0
<br /> 2,000. O0
<br />20, 000. O0
<br />75,000. O0
<br />1 O, 000. O0
<br /> 5,300.0©
<br />
<br />$614,398.00
<br />
<br /> 0
<br /> 500.00
<br /> 0
<br /> 0
<br /> 0
<br />2;,000.00
<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 />$3,500.O0
<br />
<br />PROPOSED
<br />
<br />APPROPRIATIONS:
<br />
<br />PROPOSED EXPEN DED APPROP-
<br />APPROPRIATION DURING RIATION
<br />1964-65 1962-63 1963-64
<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 DEPARTMENT
<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.
<br />PENSIONS
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND
<br />WATER
<br />SEWERS
<br />GAs
<br /> ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />SEC.
<br />
<br />SCHOOL
<br />
<br />288,685. OD 246,251.71 270, 835. O0
<br />92,240. O0 84,563.39 91,300. O0
<br />33,400.00 26,052.23 31,800. OD
<br />388,300.O0 256,545.91 321,927.00
<br />749,800.00 544,160.74 710,700.O0
<br />400,500.00' 341,839.16 361,800.00
<br />196,200.00 1t4,135.29 t43, 000.00
<br />47,000. O0 38;, 335'. 62 43,000.00
<br />62, 850.00 57,105.51 61,150.00
<br />54, 900. O0 44, 424.29 53, 600. O0
<br />15,300.00 12,812.58 17,300.00
<br />6,400. O0 4, 831 . 08 6,200.00
<br />6,300. O0 6, 180. O0 6,300. O0
<br />122,400.00 67,018.48 77;,840.00
<br />93,100.00 65,396.06 84,700. O0
<br />35;, 000. OD 30,000. O0 30,000. O0
<br />7,720.00 6,088.74 7,200.00
<br />729,353.41 342, 855.79 464,659.92
<br />558,192.50 341,213.06 555,165.OO
<br />235,450.00 216,130.41 233,187.50
<br />1,153;, 037.50 1,050, 230.68 1,095, 712.50
<br />7 z 454.00 4~.991.64 4z 954. O0
<br />
<br />$5,283, 582.41 $3, 901,162.37 $4,672, 330.92
<br />
<br /> t7,850. O0
<br /> 940.00
<br /> 1,600.00
<br /> 66,373.00
<br /> 39,100.00
<br /> 38,700.00
<br /> 53,200.00
<br /> 4,000.00
<br /> 1,700.00
<br /> 1,300.00
<br /> O
<br /> 200.00
<br />O
<br />44,560.00
<br /> 8,400.00
<br /> 5~000.00
<br /> 520.00
<br />264,693.49
<br /> 3,027.50
<br /> 2,262.50
<br /> 57,325.00
<br /> 2,500.00
<br />
<br />$6!3, 251.49
<br />
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br />2,000. O0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br />
<br />$2,000. O0
<br />
<br />ESTIMATED REVENUES:
<br /> SOURCE
<br />
<br />FOR OPERATION OF CITY SCHOOLS
<br />"ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1964-65 1962-63 1963-64
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS $52,000,000.00
<br />SCHOOL OPERATION ~$1.85 962,000.00
<br />TANGIBLE PERSONAL PROPERTY $t3,900,000.00
<br />SCHOOL OPERATION ~$1.85 257,150,00
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 5,100,000.00
<br />SCHOOL OPERATION @$1.85 94.350.'00
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASHBALANCE - JULY 1St 109,343.99
<br />STATE FUNDS 705,949.51
<br />TUITION - REGULAR 29~700.00
<br />TUITION - SUMMER SCHOOL 18,000.OO
<br />ALL OTHER ITEMS __._ 2~487.50
<br />
<br />TOTALS
<br />
<br />$2,178~98t.00
<br />
<br />31,945.83
<br />587,099. O0
<br />15,600. OD
<br />11,750.00
<br />~ 487.50
<br />
<br /> 895,802.60
<br />
<br /> 77,398.16
<br /> 118,850.51
<br /> 14,100.00
<br /> 6,250. O0
<br /> 0
<br />
<br />$~84,178.40
<br />
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 1__ ~000.00
<br />
<br />$1,000.00
<br />
<br />PROPOSED
<br />
<br />APPROPRIATIONS
<br />
<br />ESTIMATED EXPENDED ESTIMATED
<br />APPROPRIATION DURING APPROPRIATION
<br />19~4-65 1962-63 i 963-64
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />ADMINISTRATION
<br />TOTAL INSTRUCTIONAL COST
<br />OPERATION AND MAINTENANCE SCHOOL PLANT
<br />CITY'S SHARE FOR OPERATION BURLEY SCHOOL
<br />INSURANCE AND RENT
<br />CAPITAL OUTLAY
<br />ALL OTHER ITEMS
<br />
<br /> 46¢206.00 45,608.54 42,996.00
<br />1,727,010.00 1,360,598.18 1,490,402.00
<br /> 167,775.00 147,706.41 153,865.O0
<br /> 161,165.00 113,953:80 135,537.50
<br /> t3,825.00 tl,385.37 11,325.70
<br /> 62,500.00 59,774.03 61,176.40
<br /> 500.00 0 500.00
<br />
<br />3, 210. OD
<br />236,608. OD
<br />13,910.00
<br />25,627.50
<br />2,499.30
<br />1,323.60
<br />0
<br />
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />TOTALS $2, 178,981.00 $1,739,026.3351,895,802.60 $283,178.40 O
<br />
<br />
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