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APPROPRIATION DURING RIATION
<br />PROPOSED APPROPR i ATIrONS: 1965-66 1963-64 1964-65
<br />
<br />GENERAL ADMI NI STRATI ON $306,725.00 $258,003.19 $288,685.00
<br />COURT AND JAIL COSTS 105~820.00 89,641.53 92,240.00
<br />HEALTH DEPARTMENT 34,400.00 22,447.83 33,400.00
<br />WELFARE DEPARTMENT 419,200.00 296,133.53 388,300.00
<br />PUBLIC SERVICE AND STREETS 760,000.00 602,756.57 749,800.00
<br />POLICE DEPARTMENT 429,300.00 371,478.98 400,500.00
<br />FIRE DEPARTMENT 146,600.00 138,055.35 196,200.00
<br />STREET LIGHTING 47,000.00 42,444.51 47~000. OO
<br />RECREATION 67,900.00 61,042.60 62,850.00
<br />PARKS 55,000.00 46,786.64 54,900.00
<br />CEMETERIES 14,300.00 12,540.67 15,300.00
<br />HIDUAY BUILDING 6,000.00 5,217.68 6,400.00
<br />HUNICIPAL BAND 6,300.00 6,311.50 6,300.00
<br />LIBRARY 130,105.00 80,828.77 122,400.00
<br />INSURANCE, BONDS AND Soc. SEC. 98,100.00 81,458.87 93,100.00
<br />PENSIONS 40,000.00 30~000.00 35,000.00
<br />AR~ORI£S 7,840.00 7~200.00 7,720.00
<br />DEsT CHARGES - GENERAL AND SCHOOL 619,497.83 476,878.64 729,353.41
<br />WATER 572,320.00 532,3~2.66 558,192.50
<br />SEWERS 250~612.50 233~284.53 23§,450.00
<br />GAS 1,196,O12.50 1,118,429.82 1,153,O37.50
<br />CAPITAL IMPROVEMENTS FUND 614,O00,OO O O
<br />ALL OTHER ITEMS .... . 7~.454..00 4,!~3rl1 7,454.00
<br />
<br />TOTALS $5,934,486.83 $4,517,406.98 $5,283,582.41
<br />
<br /> FOR OPERATION' OF CITY SCHOOLS
<br /> ESTIMATED RECEIVED ESTIMATED
<br />EsTiMATED REVENUES: REVENUE DURING REVENUE
<br /> SOURCE 1965-66 1963-64 1964-65
<br />
<br />REAL ESTATE ASSESSMENTS - $55,600,000.00
<br /> SCHOOL OPERATION ¢_~2.12 1,t78,720.00 962~000.00
<br />TANGIBLE PERSONAL PROPERTY
<br /> $14,700,000.00
<br /> SCHOOL OPERATION ~2. t2 311,640.00 257,150.00
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 5,500,000.00
<br />
<br /> SCHOOL OPERATION ~$2.12 11.6,600.00 '94~350.00
<br />TOTAL TAXES FROM AssESSMENTS $1,606,960.00 $1,313,5~0.00
<br />CASH BALANCE - JULY 1ST 122,725.00 109,343.99
<br />SYAT£ FUNDS 775,850.00 705,949.51
<br />TUITION - REGULAR 26~000.00 29,700.00
<br />TUITION - SUMMER SCHOOL 20,000.00 18,000.00
<br />ALL OTHER ITEMS 2_487.50 2,48~..50
<br />
<br />TOTALS $2,554~022.50 $2,178,981.00
<br />
<br /> I N CREASE DE CRE AS£
<br />
<br /> $18,040.00 $ O
<br /> 13,580.00 0
<br /> 1,000. O0 0
<br /> 30,900.00 0
<br /> 10,200.00 0
<br /> 28,800.00 0
<br /> 0 49,600.00
<br /> 0 0
<br /> 5,050.00 O
<br /> 100.00 0
<br /> 0 1,000. O0
<br /> 0 400.00
<br /> 0 O'
<br /> 7,705.00 0
<br /> 5,000.00 0
<br /> 5,000.00 0
<br /> 120.00 0
<br /> 0 109,8 55.58
<br /> 14,127.50 0
<br /> 15,162.50 0
<br /> 42,975.00 0
<br /> 614,000.00 0
<br /> O 0
<br />
<br />$8tl ,760.00 $160,855.58
<br />
<br />INCREASE DECREASE
<br />~16,720o00 0
<br />54,490.00 0
<br />
<br />22,250.00 0
<br />$293,460.00 5
<br />13,381.01 0
<br />69,900.49 0
<br />0 3,700.00
<br />2,000.00 0
<br />0 0
<br />
<br />$378,741.50
<br />
<br />$ 3,700.00
<br />
<br />PROPOSED APPROPRIATIONS:
<br />
<br />-~DMINISTRATION
<br /> TOTAL INSTRUCTIONAL COST
<br /> OPERATION AND ~AINTENA~CE SCH. PLANT
<br /> CtTYIS SHARE FOR OPERATION OF BURLEY
<br /> INSURANCE AND RENT
<br /> CAPITAL OUTLAY
<br /> ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />ESTIMATED EXPENDED ESTIMATED
<br />APPROPRIATION DURING APPROPRIATION
<br />1965-66 1963-64 1964-65
<br />
<br />62,896.00 43,487.31 46,206.00
<br />1,997,600.00 1,533,751.34 1,727,010.00
<br />216,750.00 145,337.60 167,775.00
<br />172,877.00 113,636.57 161,165.00
<br />20,381.00 12,899.99 13,825.00
<br />76,000.00 41,502.36 62,500.00
<br />500.00 416.67 500.00
<br />
<br />$2,547,004.00
<br />
<br />INCREASE
<br />
<br />$1,891,031.84 $2,178,981.00
<br />
<br /> 16,690. O0
<br />270,590.00
<br /> 48,975.00
<br /> 11,712.00
<br /> 6,556.00
<br /> 13,500.00
<br /> 0
<br />
<br />$368,023.00
<br />
<br />DECREASE
<br />
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />
<br />0
<br />
<br />BUDGET
<br />ESTIMATES
<br />1965-66
<br />
<br />$111,200.00
<br /> 29,400.00
<br />
<br /> 11,000.00
<br />
<br />$151,600.00
<br />
<br />0
<br />$151,600.00
<br />
<br />OTHEr, EDUCATIdNAL COSTS
<br /> BUDGET
<br /> ESTIMATES
<br /> 1964-65
<br />
<br />REAC [STATE ASSESSMENTS - $55.,600,000.00
<br /> o.2o
<br />TANGIBLE PERSONAL PROPERTY
<br /> $14,700,000.00
<br /> e$o.2o
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 5,500,000.00
<br /> e$o,2o
<br />
<br />BUDGET
<br />ESTIMATES
<br /> 1963-64
<br />
<br />TOTAL ESTIMATED REVENUE ~ROM TAXES
<br />
<br />STATE FUNDS
<br />
<br />TOTAL ESTIMATED REVENUE
<br />
<br />INCREASE
<br />
<br />109,200.00 102,000.00 2,000.00
<br />
<br />29,190.00
<br />
<br /> 10,710.00
<br />$149,.100.00
<br />
<br />24,400. G0 210.00
<br />
<br /> 8,400.00_ ~ 290.00
<br />$134,800.00 $ 2,500.00
<br />
<br />$263,475.00
<br />
<br />.$114,,875.~0p $ ....... 0
<br />
<br />$249,675.00 $ 0
<br />
<br />ESTIMATED EXPENDITURES
<br />
<br /> 249,390.00 $ 0
<br />$ 285.oo $ o
<br />
<br />$151,600.00 CITY'S PORTION OF OTHER EDUCATIONAL
<br /> . . . COSTS ~262,430.00
<br />$ 0 ExcEss $ 1,045.00
<br />
<br />DECREASE
<br />
<br />0
<br />
<br />0
<br />
<br />$11~,375.00
<br />
<br />$110,830.00
<br />$110,$30.00
<br />
<br />
<br />
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