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NO ONE SPOKE FOR OR AGAINST THE BUDGETS. A MOTION BY MR. RENNOLDS, SECONDED
<br />
<br />BY MR. HAGOERTY THAT THE CITY HANAGERI$ BUDGET FOR THE FISCAL YEAR 1965.66 BE
<br />
<br />AMENDED SO AS TO SHOW THE ESTIMATED AMOUNT OF REVENUE FROM THE 2% SALES AND
<br />
<br />USE TAX TO BE $61~,O00. OO INSTEAD OF $750,000.00 AND THAT [HE PROPOSED
<br />
<br />APPROPRIATION FOR CAPITAL.IMPROVEMENT FUND ALSO BE REDUCED TO $614,000.00.
<br />
<br />AND FURTHER THAT HIS PROPOSED BUDGET FOR TUITION GRANTS BE CHANGED AND
<br />
<br />1965-66 BUDGETS
<br />ADOPTED AS AMENDED
<br />
<br />ENTITLED "OTHER EDUCATIONAL COSTSli; THAT APPLICANTS FOR TUITION GRANTS BE
<br />
<br />ADVISED TO FILE DIRECTLY WITH THE STATE BOARD OF EDUCATION FOR SUCH GRANTSj
<br />
<br />THAT THE REVENUE ITEM OF $95,125.00 FOR THE STATEIS PORTION OF TUITION GRANTS
<br />
<br />BE ELIMINATED SINCE THESE FUNDS.WILL NOT PASS THROUGH THE CITYIS BUDGET AND;
<br />
<br />THAT THE PROPOSED REVENUE FROM CITY TAXES REMAIN AT $151,600,00 AND BE USED
<br />TO REFUND Ci. TYtS PORTION OF TUITION GRANTS WHICH ARE PAiD -BY ~HE STATE AND
<br />
<br />ARE DEDUCTED FROM OTHER FUNDS DUE THE CITY AND FOR OTHER EDUCATIONAL COSTS
<br />
<br />WHICH THE COUNCIL MAY'DEEM NECESSARY, WAS UNANIMOUSLY ADOPTED.
<br />
<br />A MOTION BY MR. SCRIBNER, SECONDED BY MR. PONTON THAT THE CITY MANAGERIS
<br />
<br />AMENDED DUD.GET AND THE SCHOOL BOARDIS PROPOSED BUDGET, BOTH FOR THE FISCAL
<br />
<br />YEAR 1965-66, BE ADOPTED AND THAT THE CLERK BE INSTRUCTED TO ENTER IN THE
<br />
<br />MINUTES A SYNOPSIS OF THESE BUDGETS AS REQUIRED BY SECTION 19 OF THE CITY
<br />
<br />CHARTER, WAS UNANIMOUSLY ADOPTED.
<br />
<br />ESTI MATED REVENUES:
<br />
<br />REAL [STATE ASSESSMENTS
<br /> GENERAL CITY TAX
<br /> SCHOOL DEBT
<br />
<br />FOR OPERATION OF THE CITY GOVERNMENT, CITY AND SCHOOL DEBT CHARGES
<br /> ESTIMATED RECEIVED ESTIMATED
<br /> REVENUE DURING REVENUE
<br /> 1965 - 66 1963 - 64 1964 - 65 INCREASE
<br />
<br />DECREASE
<br />
<br />-$55,600 0OO,00
<br />-~$0.93 $517,080.00 $535,600.00 0
<br />@$0.65 361,400.00 421,200.00 0
<br />
<br />18,520.00
<br />59,8OO.00
<br />
<br />TANGIBLE PERSONAL PROPERTY $14,700,000.00
<br /> ~ENERAL CITY TAX @$0,93
<br /> SCHOOL DEBT ~0.65
<br />
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 5,5OO,000.00
<br /> GENERAL CITY TAX
<br /> SCHOOL DEBT ~O.65
<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 & DoM. 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 />ELECTRI'CAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANTIS FEES
<br />RECREATION INCOME
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<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 />~ATER DEPARTMENT
<br /> GAS DEPARTMENT
<br /> SE~ER CHARGES
<br /> Two PER CENT SALES TAX
<br /> ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />136,710.00 143,170.00 0
<br />95,550.00 152,590.00 0
<br />
<br /> 51,150.00.; 52,530.00
<br /> 35~750.00 4t,310.00
<br />~i"i'97,640.00 ~:1,172,567'04 ~i,306,400.00
<br /> 5,000.00 4,844.50 .5,000.OO'
<br /> 4,0OO0. OO 5,626.52 2,000.00
<br /> 3,000. OO 3,440.25 3,000.00
<br /> 445,000.00 440,047.68 410,000. OO
<br /> 250,000. OO 252,690.90 240,000. OO
<br /> 42,000.00 41,322.36 38,000.00
<br /> 75,0OO.00 74,554,47 67,000. OO
<br /> 60,0OO.00 62,924.50 50,000.00
<br /> 1,000.O0 1,126.00 5OO.OO
<br /> 1,000'00 1,O81.75 5OO.00
<br /> 4,000. OO 4,125.85 2,500.00
<br /> 20,000.00 19,646.98 18,OOO. OO
<br /> 1,500.00 3,923.00 3,000.OO
<br /> 48,000.00 48,018.43 50,OO0.00
<br /> 22,000.00 22,480.62 20,000.00
<br /> 3,000.00 2,503.90 3,000.OO
<br /> 4,000.OO 3,860. OO 4,000.00
<br /> 22,000.00 24,762.90 21,000.00
<br /> 8,000.00 8,852.00 7,OO0.00
<br /> 1,000.00 855.90 8OO. OO
<br /> 1,500. OO 1,460.09 1,500.00
<br /> 2,500.00 2,213.68 2,500. OO
<br /> 74,OO0.00 51,983.99 73,592.00
<br /> 9,000.00 9,157.40 10,000.00
<br /> 37,000.O0 36,603.71 39,000.00
<br /> 204,000~OO 190,890.56 203,000.00
<br /> i05,000. OO 104,423.22 105,000. OO
<br /> 314,410.00 218,652.93 293,020.00
<br /> 10,000.00 10,399.20 9~0OO.00
<br /> 695~000.00 692,761.87 670,000.00
<br /> 1,400~000.00 1,398,011.75 1,375,0OO. OO
<br /> 210,000o00 207,621.45 2OO,000. OO
<br /> 614,000.00 0 0
<br /> 44,475. C)0 67,115.86 ....5;4,'475.00~
<br />
<br />6,460.00
<br />17,040.00
<br />
<br />0 1,380,'00
<br />0 .5~,560. OO
<br />~ $108,760.00
<br />0 0
<br />2,000.OO 0
<br />0 0
<br />35,000. OO 0
<br />10~,000.00 0
<br />4,000. OO 0
<br />8,000.00 0
<br />10,000.OO 0
<br />5OO.00 0
<br />5OO.00 0
<br />1,500.00 0
<br />2,000.00 0
<br />0 1,5OO.OO
<br />0 .2,000.00
<br />2,000.00 0
<br />O' 0
<br />0 0
<br />1,000. OO 0
<br />1,000. O0 0
<br />200.00 0
<br />0 0
<br />0 0
<br />408.OO 0
<br />- 0 1,000. O0
<br />0 2,000. O0
<br />1,000.OO 0
<br />0 0
<br />21,390.00 0
<br />1,000. OO 0
<br />25,000.OO 0
<br />25,000.00 0
<br />10,OO0.00 0
<br />614,000.00 0
<br />o lo,,000.oo
<br />
<br />$5,938,025.OO $5,190,551.26 $5,287,787.OO $775,498.00
<br />
<br />$125,260.00
<br />
<br />
<br />
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