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ESTIMATED REVENUE:
<br /> SOURCE
<br />
<br />FOR OPERATION OF
<br />
<br />THE CITY C-X)VERNMENT, CITY AND SCHOOL DEBT CHARGES
<br />
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1966-67 t964-65 1965-66
<br />
<br />INCREASE DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS - 959,300,000.00
<br /> GENERAL CITY TAX ¢_~0.98 9581,140.00
<br /> SCHOOL DEBT @$0.62 367~660.00
<br />TANGIBLE PERSONAL PROPERTY
<br /> $12¢200,000. O0
<br /> GENERAL CITY TAX ~0.98 119,560.00
<br /> SCHOOL DEBT @$0.62 75,640.00
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> 9 5,800~000.00
<br />GENERAL CiTY TAX ~0.98 56,840.00
<br />SCHOOL DEBT @$0.62 35,960.00
<br />TOTAL REVENUE FROM TAXES 91,236~800.00
<br />STATE CAPITATION RETURNS 6~000.O0
<br />INTEREST ON TAXES 4,0OO.O0
<br />DOG LICENSES 3,000.00
<br />LICENSE TAXES 490,000.00
<br />UTILITY TAXES 285,000.00
<br />FRANCHISE TAXES 45,000.00
<br />AUTO LICENSES 85~000.00
<br />COURT FINES - POLICE 60,000.00
<br />COURT FINES - CORPORATION 1~OOO. O0
<br />COURT FINES - JUVENILE & 1,000.00
<br />COURT FEES - CIVIL 4,000.00
<br />
<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 />
<br /> BUILDING AND PLUMBING PERMITS
<br /> ELECTRICAL PERMITS
<br /> COMMISSIONER OF REVENUE FEES
<br /> SERGEANTtS FEES
<br /> RECREATION INCOME
<br /> LIBRARY FEES
<br /> GOLF COURSE FEES
<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 /> WATER DEPARTMENT
<br /> GAS DEPARTMENT
<br /> SEWER CHARGES
<br /> 2% SALES TAX
<br /> ALL OTHER ITEMS
<br />
<br />25,000.00
<br />2,000.00
<br />46,000.00
<br />22,000.00
<br />3,000.00
<br />4,000.00
<br />25,000. OO
<br />10~000.00
<br />t,000.00
<br />2,000.00
<br />2,500.00
<br />82,500.00
<br />9,000.00
<br />40 000.00
<br />2t5 000.00
<br />105 000.00
<br />320 050.00
<br />12 000.00
<br />715 000.00
<br />1,500~000.00
<br />229~000.00
<br />825,000.00
<br />65~075.00
<br />
<br />DOMESTIC REL. CT.
<br />
<br />TOTALS
<br />
<br />$517,080.00 $64,060.00 0
<br />361,400.00 6,260.00 0
<br />
<br /> 136,710.00 0 17,150.00
<br /> 95,550.00 0 19,910.00
<br />
<br />51,150.00 5,690.00 0
<br />35~750.00 2t0. O0 0
<br />~1,495,715.25~7,640.00 ~76,220.00 737,060.00
<br /> 6,08t.50 5,OOO. O0 1,000.00 0
<br /> 3,956.47 4,0OO.00 0 0
<br /> 3~250.75 3,000.00 0 0
<br /> 481,339.45 445,000.00 45,000.00 0
<br /> 269,141.46 250,000.00 35,000.00 0
<br /> 44~422.98 42,000.00 3,000.00 0
<br /> 82,775.18 75,000.00 10,000.00 0
<br /> 66~933.45 60,000.00 O 0
<br /> 711.00 1,000.00 0 0
<br /> t,035.25 1~000.00 0 0
<br /> 3~969.25 4,000.00 0 0
<br /> 21~130.13 20,000,00 5,000.00 0
<br /> 2~200.00 1,500.00 500.00 0
<br /> 45,706.46 48,000.00 0 2,000.00
<br /> 22~052.09 22,000.00 O O
<br /> 3,078.86 3,000.00 0 O
<br /> 3~490.00 4,000.00 O 0
<br /> 30,651.25 22~000.00 3,000.00 0
<br /> 10,896.O0 8,000.00 2,000.00 0
<br /> 852.30 1,000.00 0 0
<br /> 2~048.31 1,500.00 500.00 0
<br /> 2,300.36 2,500.00 O 0
<br /> 73,728.76 74,000.00 8,500.00 O
<br /> 8~596o60 9,000.00 O 0
<br /> 39,037.82 37,000.00 3~000.00 0
<br /> 314~243.18 204,000.00 11,O00.00 0
<br /> 104~870.61 105,000. OO 0 0
<br /> 244,373.01 314,410.00 5,640.00 0
<br /> tl,490.65 10,000.00 2,000.00 O
<br /> 699~685.27 695,000.00 20,000.00 0
<br /> 1,467,177.46 1,400,O00. OO 100,000.00 O
<br /> 219,928.91 210~O00.00 19,000.00 0
<br /> O 614,000.00 211~000.00 0
<br /> 179~1'24.62 44~475.00 20,600. O0 0
<br />
<br />$6¢480,925.00 $5,965,994.64 $5¢938,025.00 $581,960.00 $39,060.00
<br />
<br />PROPOSED
<br />
<br />APPROPRIATIONS:
<br />
<br />PROPOSED EXPENDED APPROP-
<br />APPROPRIATION DURING RIATION
<br />1966-67 1964-65 1965266
<br />
<br />INCREASE 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 />POLICE AND WELFARE BUILDING
<br />MUNICIPAL BAND
<br />LIBRARY
<br />INSURANCE, BONDS AND SOC. SEC.
<br />PENSIONS
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />~ATER
<br />SEWERS
<br />GAS
<br />CAPITAL IMPROVEMENT FUND
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />356~700.00 276,613.50
<br />111~780. O0 97,953.44
<br />34,400.00 31,907.57
<br />421~2OO.00 326,263.08
<br />812,900.00 706,034.82
<br />472,7OO.00 399,432.60
<br />161,900.OO 161,716.63
<br />51,000.00 45,821.52
<br />77,600.00 62,850.00
<br />66,700.00 44,584.80
<br />15,800. O0 13,923.53
<br />7,400.00 4,067.07
<br />6,300.00 6,180.00
<br />157,448.O0 120,816.99
<br />108,200.00 90,544.45
<br />42,000.00 35,000.00
<br />8,800.00 11,650.78
<br />583,129.78 669,902.29
<br />615,197.50 550,180.57
<br />259,275.00 236,985.19
<br />1,266~725.00 1~I09,962.98
<br />825,000.00 0
<br />5,854.00 9',357'.67
<br />
<br />$6¢468,009.28
<br />
<br />$5,011,749.48
<br />
<br />306,725.00 49,975.00
<br />105,820.00 5,960.00
<br />34,400.'00 0
<br />419,200.00 2,000.00
<br />760~000.00 52~900.00
<br />429,300.00 43,400.00
<br />146,600.00 15,300.00
<br />47,000.00 4,000.00
<br />67,900.00 9,700.00
<br />55,000.00 tl,700.00
<br />14,300.00 1,500.00
<br />6,000.00 1,400.00
<br />6,300.00 0
<br />130,105.00 27~343.00
<br />98,100.00 10,100.00
<br />40,O00. OO 2,OO0.00
<br />7,840.00 960.00
<br />619,497.83 0
<br />572,320.00 42,877.50
<br />250,612.50 8,662.50
<br />1~196~012.50 70,712.50
<br />614,000.00 211,000.00
<br />7,454.00 0
<br />
<br />$5,934,486.83
<br />
<br />9571,490.50
<br />
<br /> 0
<br /> O
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> O
<br /> 0
<br /> 0
<br /> O
<br />36,368.
<br /> 0
<br /> 0
<br /> 0
<br /> 0
<br /> 1~600.
<br />
<br />$37,968.
<br />
<br />05
<br />
<br />O0
<br />
<br />05
<br />
<br />ESTIMATED REVENUES:
<br /> SOURCE
<br />
<br />FOR OPERATION OF CITY SCHOOLS
<br />
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />]966-67 1964-65 1965-66
<br />
<br />INCREASE
<br />
<br />DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS - $59,300,000.00
<br /> SCHOOL OPERATION @$2.05
<br />
<br />1,215,650. OO
<br />
<br />1,178,720.00
<br />
<br />36,930.00
<br />
<br />O
<br />
<br />
<br />
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