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4i. 4
<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 />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL 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 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 />1% SALES TAX
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />26,000.00 25,347.48 25,000.00
<br />1,O00.00 2,305.00 2,000.00
<br />45,000.00 42,749.93 46,000.00
<br />2~,000.00 21,931.68 22,000.00
<br />4,000.00 3,759.72 3,000.00
<br />4,000.00 4,437.50 4,000.00
<br />30~000.00 29,405.25 25,000.00
<br />11,0OO. 00 11,163.00 10,000.00
<br />1,000.00 954.00 1,000.00
<br />2,000.00 2,133.07 2,000.00
<br />2,000.00 2,172.23 2,500.00
<br />85,669.00 76,859.13 82,500.00
<br />8,000.00 7,789.45 9,000.00
<br />41,500.00 40,689.10 40,000.00
<br />220,000.00 206,186.00 215~000.00
<br />105,000.00 105,202.07 105,000. O0
<br />342,375.00 254,898.74 320,050.00
<br />10,000.00 9,295.63 12,000.00
<br />750,000.00 758,445.60 715,000.00
<br />1,700,000.00 1,697,838.39 1,500,000.00
<br />230,000.00 226,833.64 229,000.00
<br />825,000.00 1~063,383.35 825,000.00
<br />90,075.00 1_07,228'.85 ~_ ~5,.075.00
<br />
<br />$6,870,619.00
<br />
<br />$7~104,947.02
<br />
<br />$6,480,1925.00
<br />
<br /> 1,000. OO O
<br /> 0 1' ,000. O0
<br /> 0 1 ,O00. O0
<br /> 0 0
<br /> 1,000. OO O
<br /> -0 O
<br /> 5,000.00 0
<br /> 1,000.00 0
<br /> O O
<br /> O 0
<br /> 0 500.00
<br /> 3,169.00 O
<br /> O t,000.O0
<br /> 1,500.O0 0
<br /> 5,OO0.00 O
<br /> O O
<br /> 22,325.00 O
<br /> 0 2,000.00
<br /> 35,000.00 0
<br />200,000.00 0
<br /> 1,000.00 0
<br /> O O
<br /> 25,000.00 0
<br />
<br />$398,694.00
<br />
<br />$9,000.00
<br />
<br />PROPOSED
<br />
<br />APPROPRIATIONS:
<br />
<br />PROPOSED EXPENDED APPROB-
<br />APPROPRIATION DURING RIATION
<br />1967-68 1965-66 1966-67
<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 />WATER
<br />SEWERS
<br />GAS
<br />CAPITAL IMPROVEMENTS FUND
<br />ALL OTHER ITEMS
<br />
<br />TOTALS
<br />
<br />402,700.00. 29t,617.54 356,700.00
<br />111,000. OO 95,663.46 111,780.O0
<br />37,900,00 31,O40.64 34,400.00
<br />473,260.00 419,200.00 421,200.00
<br />935,900.00 668,688.89 812,900.00
<br />537,000.00 415,990.47 472,700.00
<br />212,8OO. OO 128,429.78 161,900.00
<br />55,000.00 47,661.97 51,000.00
<br />95,400.00 66,997.67 77,600.00
<br />73,700. OO 61,698.03 66,700.00
<br />16,300.00 15,147.61 15,800.00
<br />7,700.00 4,456.02 7,400.00
<br />6,300.00 6,180.00 6,300.00
<br />172,098.00 130,046.57 157,448.00
<br />127,800.00 93,161.78 108,200.00
<br />45,000.00 40,000.00 42,000.00
<br />9,400.00 8,328.04 8,800.00
<br />546,761.61 619,497.83 583,129.78
<br />620,125.00 562,138.01 615,197.~0
<br />271,237.50 240,649.13 259,275.00
<br />1,277,625.00 1,090,834.92 1,266,725.OO
<br />825,O00.00 0 825,000.00
<br />8,354.00 7,325.38 5,854.00
<br />
<br />$6,868,361.1155,044,753.74 $6,468,009.28
<br />
<br />46,000,00 O
<br />0 780.00
<br />3,500.00 0
<br />52,060.00 O
<br />123,000.00 O
<br />64,300.00:; O
<br />50,900.00 0
<br />4,000.00 0
<br />17,800.OO 0
<br />7,000.00 O
<br />500.00 0
<br />300.00 0
<br />0 0
<br />14,650.00 0
<br />19,600.00 0
<br />3,000.00 O
<br />600.00 0
<br />0 36,368.17
<br />4,927.50 O
<br />11,962.50 O
<br />10,9OO.00 0
<br />O 0
<br />2,500.00 0
<br />
<br />$437,500.00
<br />
<br />$37,148.17
<br />
<br />FOR OPERATION OF CITY SCHOOLS
<br />
<br />ESTIMATED REVENUES:
<br /> SOURCE
<br />
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1.967-68 1965-66 1966-67
<br />
<br />INCREASE DECREASE
<br />
<br />REAL ESTATE ASSESSMENTS - $63,000,0OO. 00
<br />SCHOOL OPERATION ~2.46
<br />TANGIBLE PERSONAL PROPERTY
<br /> $13,000,0OO. 00
<br />SCHOOL OPERATION @$2.46
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 6,500,000. OO
<br />SCHOOL OPERATION @$2.46
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE, JULY 1ST
<br />STATE FUNDS
<br />TUITION REGULAR
<br />STATE SALES TAX
<br />ALL OTHER ITEMS
<br />
<br /> 1,549,800. OO
<br />
<br /> 319,800. OO
<br />
<br /> i59,9OOoO0
<br />$2,029,500.0d
<br /> 79, /~?,~o
<br /> 988,07&.OO
<br /> 26,000.00
<br />
<br /> 6,000.00
<br />
<br />1,215,650.00 334,150.00
<br />
<br />250,100.00 69,700.00
<br />
<br /> 118,900.OO 41,O00.00
<br />$1,671,749.0351/584,650.00 $4gg,850.00
<br />
<br />0
<br />
<br />TOTALS
<br />
<br />0
<br />
<br />798,262.99 955,049.00 33,025.00 0
<br />30,656.75 36,000.50 O 10,O00.50
<br />
<br />35,180.65 2,.487.50 3,512.50
<br />
<br />ESTIMATED EXPENDED APPROP-
<br />
<br />0
<br />
<br />PROPOSED APPROPRIATIONS:
<br />
<br />APPROPRI AT I ON
<br /> 1967-68
<br />
<br />DURING RI ATION
<br />1965-66 1966-67 I N CREASE DECREASE
<br />
<br />ADMINSTRATION
<br />TOTAL INSTRUCTIONAL COST
<br />OPERATION AND MAINTENANCE SCHOOL PLANT
<br />INSURANCE AND RENT
<br />CAPITAL OUTLAY
<br />CITY'S SHARE FOR OPERATION;DF BURLEY
<br />ALL OTHER ITEMS
<br />
<br /> 102,670. O0
<br />2,867,928.00
<br /> 377,631..OO
<br /> 27,236.00
<br /> 78,236..O0
<br /> 0
<br /> 0
<br />
<br />59,358.09 83,168.00 19,502.00 0
<br />1,851,952.43 2,416,072.00 451,856.00 O
<br /> 202,828.54 .307,637.00 69,994.OO O
<br /> 12,422.13 21,OO0.00 6,236.00 0
<br /> 54,727.83 95,119.OO O 16,883.00
<br /> 109,368.60 100,000. OO O 100,000.00
<br /> 690.56 500.00 0 500.00
<br />
<br />TOTALS
<br />
<br />$3,453,701..00 $2,291,348.18
<br />
<br />$3,023,496.005547,588.00 $117~383.OO
<br />
<br />OTHER EDUCATIONAL COSTS
<br /> ESTIMATED RECEIVED
<br /> REVENUE DURING
<br /> 1967-68 1965-66
<br />
<br />ESTIMATED
<br />REVENUE
<br />1966-67
<br />
<br />INCREASE DECREASE
<br />
<br />
<br />
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