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3'
<br />
<br /> PARKING LOTS
<br /> STREET CLEANING
<br /> REFUSE COLLECTION & DISPOSAL
<br />POLICE DEPARTMENT
<br />TRAPFIC SIGNALS, SIGNS, ETC.
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />PUBLIC BLDGS. NOT CLASSIFIED ELSEWHERE
<br />MIDWAY BUALDING
<br />DUES AND MISCELLANEOUS SERVICES
<br />CONFEDERATE WIDOWtS PENSION
<br />HClNTIRE LIBRARY
<br />PENSIONS.
<br />INSURANCE, BONDS & SOC. SEC.
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />TUITION GRANTS
<br />STORES
<br />INDIVIDUAL SERVICE CHARGES
<br />SHORTAGE IN CASH
<br />REFUND HERCHANTS LICENSE
<br />REFUND TAXES
<br />
<br />TOTAL
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />AIRPORT
<br />EMMET STREET WIDENING
<br />PARKING AND TRAFFIC SURVEY
<br />SCHOOL - GREENBRIER
<br />OVERPAYMENT - OPERATION OF
<br />POLICE AND WELFARE BLDG.
<br />PLAYGROUND PROPERTY
<br />PROPERTY - HONROE PARK
<br />
<br />LIBRARY
<br />
<br />TOTAL SPECIAL'APPROPRIATIONS
<br />
<br />TOTALGENERAL
<br />
<br />WATER:
<br />
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />FILTER PLANT AND BOOSTER PUMP
<br />RESERVOIRS AND SUPPLY LINES
<br />DISTRIBUTING LINES - WATER
<br />DEBT CHARGES - WATER
<br />WATER EXTENSIONS
<br />
<br />TOTAL WATER OPERATING
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />WATER LINES - ANNEXED TERRITORY
<br />RtVANNA RIVER DAM
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />TOTAL WATER
<br />
<br />SEWERS:
<br />
<br />SEWER LINES
<br />INDIVIDUAL SERVICE CHARGES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER EXTENSIONS
<br />
<br />TOTAL SEWER OPERATING
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />SEWERAGE IMPROVEMENTS
<br />HOVING SEWER LINE AT UNIVERSITY
<br />SEWER LINES - ANNEXED TERRITORY
<br />
<br />TOTAL SPECIAL APPROPRIATIONS
<br />TOTAL SEWERS
<br />
<br />GAS:
<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 />INDIVIDUAL SERVICE CHARGES
<br />
<br />TOTAL GAS
<br />
<br /> 10,000.00
<br /> 61,100. O0
<br /> 159,600. O0
<br /> 364,050.15
<br /> 39,600.00
<br /> 196,200.00
<br /> 47,000.00
<br /> 54,900.00
<br /> 62,850.00
<br /> 15,300.00
<br /> 1,000. O0
<br /> 6,400.00
<br /> 15,654.00
<br /> 100.00
<br /> 120,816.99
<br /> 35,000.00
<br /> 93,100.00
<br /> 11,650.78
<br /> 729,353.41
<br /> 262,430. O0
<br /> 13,124.74
<br /> 9,820. 19
<br /> 61.18
<br /> 250. O0
<br /> 232.29
<br />
<br />$3,983,159.57
<br />
<br /> 10,875. O0
<br /> 89,636.82
<br /> 10,000. O0
<br /> 16,280.31
<br /> 614.04
<br /> 510,000. O0
<br /> 5,000°00
<br /> / ',5oo.0o
<br />
<br /> $650,906.17
<br />$4,634,065.74
<br />
<br />15,500.00
<br />40,450. O0
<br />72,500. O0
<br />31,000. O0
<br />85,600. O0
<br />313,142, 50
<br />. '80,. 8'42.26
<br />639,034.76
<br />
<br /> 54,027.36
<br /> 2,779,879.16
<br />
<br />3,033,906.52
<br />$3,672,941.28
<br />
<br /> 62,100.00
<br /> 11,491.05
<br /> 65,735.19
<br />109,150.00
<br /> 32 959.'68
<br />
<br />281,435.92
<br />
<br /> 77,779.14
<br /> 3,149.19
<br />
<br /> 88,471.86
<br />:$369,907.78
<br />
<br /> 10,900.00
<br /> 40,450.00
<br />956,200.00
<br /> 76,200.00
<br /> 53,200.00
<br /> 16,087.50
<br /> 30,406.17
<br /> .... 1,92
<br />
<br />$1,183,445.59
<br />
<br /> 4,729.81
<br /> 10,876.85
<br /> 28,800.05
<br /> 3,693.84
<br /> 47,711.98
<br /> 3,898.30
<br /> 5,585.92
<br /> 7,578.09
<br />
<br /> 342.91
<br /> 257.40
<br /> 559.00
<br />
<br /> 13,452.00
<br /> 15,518.69
<br /> 2,274.63
<br /> 575.40
<br /> 160.28
<br />
<br /> 17,670.13
<br /> 316.65
<br />
<br />$332,728.32
<br />
<br /> (2,042.04)
<br />
<br /> 16,390.80
<br />
<br />.__b.soo.co
<br />
<br />$22,848.76
<br />$355,577.08
<br />
<br /> 1,678.46
<br /> 4,923.64
<br /> 4,899.23
<br /> 6,635.35
<br /> 5,468.87
<br />
<br />46,566.67
<br />
<br /> 720. co
<br />
<br /> 96,614.36
<br />$143,181.03
<br />
<br />5~.562.74
<br /> 752.73
<br />5,647.12
<br />
<br />6,4i 1.06
<br />
<br /> 24,016.61
<br />
<br /> 3,725.69
<br />$10,136.75
<br />
<br /> 1,467.45
<br /> 5,083.27
<br /> 49,848.93
<br />(11,689.70)
<br /> 2,872.15
<br /> 4,676: 6
<br /> 6'.'59
<br />
<br />~52,259.39
<br />
<br /> 8,4oo. co
<br /> 55~533.26
<br /> 142,975.26
<br /> 364,050.15
<br /> 36,221.35
<br /> 161,716.63
<br /> 45,821.52
<br /> 44,584.80
<br /> 62,850.00
<br /> 13,923.53
<br /> 759.17
<br /> 4,067.07
<br /> 14,678.50
<br /> t00.00
<br /> 120,816.99
<br /> 35,000. CO
<br /> 90,544.45
<br /> 11,650.78
<br /> 669,902.29
<br /> 197,645.00
<br /> 13,124.74
<br /> 9,820.19
<br /> 61.18
<br /> 250.00
<br /> 232.29
<br />
<br />$3,336,593.04
<br />
<br /> 9,641.CO
<br /> 80,616.13
<br /> 6,231.11
<br /> 13,817.77
<br /> 614.04
<br /> 50,589.87
<br /> 5,000. OO
<br /> 8~500.00
<br />
<br /> $174,554.92
<br />$3,511,147.96
<br />
<br />12,936.56
<br />38,693.78
<br />72,5OO.00
<br />29,182.31
<br />83,801.25
<br />313,066.67
<br />'.17'y357tg'1
<br />
<br />567,538.48
<br />
<br /> 31,894.78
<br /> 890~551.74
<br />
<br /> 922,446.52
<br />$1,489,985.CO
<br />
<br /> 11,49t.05
<br /> 65,735.19
<br /> 109,150.00
<br />~'32,959.'68
<br />
<br /> 281,435.92
<br />
<br /> 27,176.12
<br />
<br /> ?, 543. 53
<br />
<br />34,719.65
<br />$316,155.57
<br />
<br />8,586.34
<br />39,013.18
<br />918,842.95
<br />76,200.00
<br />51,233.01
<br />16,087.50
<br />24,157.70
<br />......... 1.92
<br />
<br />$1,134,122.60
<br />
<br /> 1,600.00
<br /> 5,566.74
<br /> 16,624.74
<br />
<br /> 3,378.65
<br /> 34,483.37
<br /> 1,178.48
<br /> 10,315.20
<br />
<br /> 1,376.47
<br /> 240.83
<br /> 2,332.93
<br /> 975.50
<br />
<br /> 2,555.55
<br />
<br /> 59~451.12
<br /> 64,785.co
<br />
<br />$646,566.53
<br />
<br /> 1,234. CO
<br /> 9,475.69
<br /> 3,768.89
<br /> 2,462.54
<br />
<br /> 459,410. 13
<br />
<br /> ~476,351.25
<br />~1,122,917.78
<br />
<br /> 2,563.44
<br /> 1,756.22
<br />
<br /> 1,817.69
<br /> 1,798.75
<br /> 75.83
<br />63,484.35
<br />
<br />71,496.28
<br />
<br /> 22,132.58
<br /> 2_-089:327.4~
<br />
<br />2,111,460.00
<br />¢2,182,956.28
<br />
<br /> 50,603.02
<br /> 3,149.19
<br />
<br />53,752.21
<br />$53,752.21
<br />
<br /> 2,313.66
<br /> 1,436.82
<br />37,357.05
<br />
<br /> 1,966.99
<br /> 6,24E;
<br />
<br />$49,322.99
<br />
<br />
<br />
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