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<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />WATER LINES - ANNEXED TERRITORY
<br />RIVANNA RIVER DAM
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />
<br />TOTAL WATER
<br />
<br />SEWERS:
<br />
<br /> 68,294.23
<br />96__ 3
<br />
<br />$3, 031,390.60
<br />
<br />$3,666, 419.36
<br />
<br /> 793.80
<br />_( ...... 28_z.037. 26)
<br />
<br />27,243.46)
<br />
<br />($ 6,255.96)
<br />
<br /> 14, 266.87
<br />( t6,7 2.7 9
<br />
<br />($ 2,515.92)
<br />
<br />$559,994.87
<br />
<br />54, 027.36
<br />979, 87__9.1~6
<br />
<br />$3, 033, 906.52
<br />
<br />$3, 106, 424.49
<br />
<br />BUREAU OF SEWERS
<br />INDIV'I~DUAL SERVICE CHARGES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER EXTENSIONS
<br />
<br />TOTAL SEWER OPERATING
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br /> 59, 100.00
<br /> t O, 't 79.28
<br /> 63, 197.03
<br />11 O, 987.50
<br />_3_52 656.13
<br />
<br />279, 119.94
<br />
<br />4,561.12
<br /> 968.8'~
<br />5,775.96
<br />
<br />5, 144.37
<br />
<br />59, 100. O0
<br />10, 179.28
<br />63, 197.03
<br />11 O, 987.50
<br />3_~1 331.9t
<br />
<br />274,795.72
<br />
<br />~2324.22
<br />4, 324.22
<br />
<br />SEWERAGE IMPROVEMENTS
<br />MOVING SEWER LINE AT UNIVERSITY
<br />SEWER LINES - ANNEXED AREA
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />
<br />TOTAL SEWERS
<br />
<br />GAS:
<br />
<br /> 86, 153.23
<br /> 5,000. O0
<br />~73.81
<br />
<br />271,727.04
<br />
<br />$ 550, 846.98
<br />
<br /> 7, 705.89
<br />
<br />13, 535.71.
<br />21,241.60
<br />26,385.97
<br />
<br /> 8,374.09
<br /> 1,850.81
<br /> 17 3, 030.28
<br />
<br /> 183, 255. t ~
<br />$ 458,050.90
<br />
<br />77,779.14
<br /> 3, 149.19
<br /> 7 .543.53
<br />
<br />88, 471.86
<br />92, 796.08
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />GAS SUPPLY
<br />DISTRIBUTING LINES - GAS
<br />GAS SERVICE
<br />DEBT CHARGES - GAS
<br />GAS EXTENSIONS
<br />GAS LINE
<br />INDIVIDUAL SERVICE CHARGES
<br />
<br />TOTAL GAS
<br />
<br />CAP I TAL:
<br />
<br />10,950. O0
<br />35,950.00
<br />936,640.88
<br />79,700.00
<br />52,300.00
<br />16;312.50
<br />41,515.09
<br />103,677.81
<br />87.79
<br />
<br />$1,277~134.07
<br />
<br /> 588.80
<br /> 3,774.73
<br />56, t26.93
<br /> 10,135.69
<br /> 3,727.70
<br />
<br /> 6,153.47
<br /> 93.55
<br /> 29.64
<br />
<br />$ 80, 630.51
<br />
<br />8,081.81
<br />35,658.52
<br />936,640.88
<br />79,700. O0
<br />42,036.11
<br />t6,312.50
<br />37,447.23
<br />103, 677.81
<br />87.79
<br />
<br />$1,259,642.65
<br />
<br />2,868.19
<br /> 291.48
<br />
<br />O, 263.89
<br />4,067.86
<br />
<br />17,491.42
<br />
<br />PERPETUAL CARE FUND
<br />
<br />TOTAL CAPITAL
<br />
<br />TOTAL DISBURSEMENTS
<br />
<br /> 1,660. O0
<br />$9,201,245.70
<br />
<br /> ____~t660.00
<br />
<br /> 1,660.00
<br />$ 242,623.17
<br />
<br />CASH BALANCE = 7-1-63
<br />RECEIPTS
<br />
<br /> _ _!~660-00
<br />
<br /> 1,660.00
<br />$5,287,931.95
<br />
<br />$5,130,018.62
<br />5.250 888.25
<br />
<br />$3,913,313.75
<br />
<br />DISBURSEMENTS
<br />
<br />CASH BALANCE - 6-30-64
<br />LESS: BOND FUNDS
<br />
<br />OPERATING CASH BALANCE
<br />dUNE 30, 1964
<br />
<br />~931.95
<br />
<br />$5, 092, 974.92
<br />3, 1_47,295.12
<br />
<br />$t ,9¢5_679_.80
<br />
<br />E. R. SLAUGHTER
<br />RE-ELECTED HOUSING
<br />
<br />AUTHORITY
<br />
<br />APPROP.-UTILITY LINES -
<br />ARLINGTON BLVD.,FOXBROOK~
<br />& ROCKLAND AVE.
<br />
<br /> ON NOTION BY HR. SCRIBNER, SECONDED BY HR. PONTON, HR. E. R. SLAUGHTER WAS RE-
<br />ELECTED TO THE' HOUSING AUTHORITY FOR A FOUR (4) YEAR TERM EXPIRING AUGUST 10, 1968.
<br />
<br /> THE RESOLUTION APPROPRIATING $14,149.15 FOR UTILITY LINES IN ARLINGTON BOULEVARD,
<br />FOXBROOK AND ROCKLAND AVENUE, WHICH WAS OFFERED AT THE MEETING OF THE COUNCIL ON JULY
<br />20, 1964, WAS ADOPTED BY THE FOLLOWING RECORDED VOTE: AYES: MR. LEE, MR. MOUNT, MR.
<br />PONTON AND ~R. SCRIBNER. NOES: NONE.
<br />
<br />ORDINANCE ADOPTED RE:
<br />SEC. 9, ART. IV,
<br />APP. !1
<br />USE REGULATIONS
<br />
<br /> AN ORDINANCE ENTITLED "AN ORDINANCE AMENDING AND REENACTING SECTION 9 OF ARTICLE IV
<br />OF APPENDIX I! ENTITLED 'USE REGULATIONS~ OF THE CODE OF THE CITY OF CHARLOTTESVILLE, 1959,
<br />BY THE ADDITION OF A PROVISO TO PARAGRAPH 1 AND THE DELETION OF PARAGRAPH 2", WHICH WAS
<br />
<br />OFFERED AT THE MEETING OF THE COUNCIL ON JULY 23, 1964, WAS ADOPTED BY THE FOLLOWING
<br />
<br />RECORDED VOTE: AYES: MR. LEE~ MR. HOUNT, HR. PONTON AND MR. SCRIBNER. NOES: NONE.
<br />
<br />ORDINANCE ADOPTED RE:
<br />SEC. 1], ART. IV
<br />APP. !! - AREA REGULATIONS
<br />
<br /> AN ORDINANCE ENTITLED "AN ORDINANCE AMENDING AND REENACTING SECTION 11 OF ARTICLE IV
<br />
<br />OF APPENDIX I! ENTITLED ~AREA REGULATIONS~ OF THE CODE OF THE CITY OF CHARLOTTESVILLE,
<br />
<br />~HICH WAS OFFERED AT THE MEETING OF THE COUNCIL ON JULY 23, 1964, WAS ADOPTED BY THE
<br />
<br />ORDINANCE ADOPTED RE:
<br />SEC. 15, ART. V,
<br />APR. I I
<br />
<br />FOLLOWING RECORDED VOTE: AYES: MR. LEE, MR. MOUNT, MR. PONTON AND MR. SCRIBNER. NOES: NONE.
<br />
<br /> AN ORDINANCE ENTITLED "AN ORDINANCE AMENDING AND REENACTING SECTION 15 OF ARTICLE V
<br />
<br />OF APPENDIX !! ENTITLED 'AREA REGULATIONS' OF THE CODE OF THE CITY OF CHARLOTTESVILLE, 1959",
<br />
<br />WHICH WAS OFFERED AT THE MEETING OF THE COUNCIL ON JULY 23, 1964, WAS ADOPTED BY THE
<br />
<br />
<br />
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