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443
<br />
<br /> A COMMUNICATION WAS PRESENTED FROM THE VETERANS OF FOREIGN WARS Post 1827
<br />
<br />REQUEST RE: TURKEY REQUESTING PERMISSION TO HOLD TURKEY SHOOTS FROM SEPTEMBER iSt THROUGH DECEMBER 22, 1967.
<br />SHOOTS
<br /> ON MOTION BY MR. MOUNT, SECONDED BY MR. RINEHART, THE FOREGOING REQUEST WAS GRANTED.
<br />
<br />THE MAYOR ANNOUNCED THE APPOINTMENT OF MR. JACK M. HORN TO THE PLANNING COMMISSION
<br />
<br /> TO FILL THE UNEXPIRED TERM OF MR. RINEHART.
<br /> THE DIRECTOR OE FINANCE PRESENTED HIS ANNUAL REPORT FOR THE FISCAL YEAR ENDING JUNE 30,
<br />ANNUAL REPORT 1967~ AND ON MOTION BY MR. HAGGERTY, SECONDED BY MR. MOUNT, THE STATEMENT OF RECEIPTS AND
<br /> AND DISBURSEMENTS WAS ORDERED SPREAD IN THE MINUTES OF THIS MEETING.
<br />
<br /> STATEMENT OF RECEIPTS AND DISBURSEMENTS FOR THE MONTH OF dUNE, 1967 AND FOR THE FISCAL
<br /> YEAR ENDING dUNE 30, 1967.
<br />
<br />RECEIPTS:
<br />
<br /> TAXES: 1967
<br /> 1966
<br /> 1965'
<br /> 1964
<br /> 1963
<br /> 1962
<br /> 1961
<br /> 1960
<br /> PRIOR YEARS
<br /> PENALTY - 1966
<br /> PENALTY - 1965
<br /> TOTAL 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 - duv. & DOM~ REL. Ct.
<br /> COURT FEES - CIVIL
<br /> TAX ON WILLS AND DEEDS
<br /> RENTS
<br /> PARKING METERS - STREET
<br /> PARKING MEYERS - LOTS
<br /> CARE OF CEMETERY SECTIONS
<br /> DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANT'S FEES
<br />RECREATION INCOME
<br />FIRE DEPT. - UNIV. VA. CONTRIBUTION
<br />TAX ON BANK STOCK
<br />LIBRARY
<br />GOLF COURSE FEES
<br />STATE H~GHWAY FUNDS
<br />TWo PERCENT SALES TAX
<br />A. B. C. PROFITS
<br />STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS Q
<br />BOARD OF ZONING APPEALS
<br />REIMBURSEMENT - JUV, COURT COSTS
<br />OUTSIDE TRASH & GARBAGE COLLECTIONS
<br />MISCELLANEOUS AND INTEREST
<br />MClNTIRE PARK CONCESSION
<br />ROLLING STOCK TAx
<br />THREE PERCENT SALES TAX
<br />PAYMENT IN LIEU OF TAXES
<br />REVENUE DOG CLINIC
<br />EXCESS FEES - CLERK CORP. COURT
<br />PAYMENT ON FOREST HILLS WADING POOL
<br />PRIMARY FEES
<br />
<br />$ 239.35 $ 333.16
<br />7,471.31 1,297,513.90
<br />2,531.15 23,718.17
<br />320.09 1t,991.70
<br />149.41 1,638.30
<br />131.64 987.27
<br />126.O1 73i.33
<br />86.70 612.55
<br />250.66 t,666.94
<br />394.68 1,912.13
<br />.... 1,105.99
<br />$1,314,100.00 $ 11,701.OO $1,342,2tl.44 ($ 28,111.44)
<br />6,000.00 .... 5,860.03 139.97
<br /> 4,000.00 568.29 4,206.35 ( 206.35)
<br /> 3,000.00 78.50 3,078.75 ( 78.75)
<br /> 490,000.00 143,743.87 528,839.66 ( 38,839.66)
<br /> 285,000.00 28,t15.75 323,263.84 ( 38,263.84)
<br /> 45,000.00 .... 52,814.06 ( 7,814.06)
<br /> 85,000.00 2,052.40 86,855.40 ( 1,855.40)
<br /> 60,000.00 6,642.75 73,095.75 ( 13,095.75)
<br /> 1,000.00 110.00 611.00 389.00
<br /> 1,000.00 174.OO 1,327.25 ( 327.25)
<br /> 4,000.00 382.75 3,734.75 265.25
<br /> 25,000.00 1,645.50 20,251.27 4,748.73
<br /> 2,000.00 130.00 1,720.00 280.00
<br /> 46,O00.00 3,926.34 47,775.32 ( 1,775.32)
<br /> 22,000. OO 1,790.38 22,639.96 ( 639.96)
<br /> 3,000.00 3,583.01 3,699.'01 ( 699.01)
<br /> 4,000.00 402.50 4,416.80 ( 416.80)
<br /> 25,000.00 1,648.25 19,803.50 5,196.50
<br /> 10,000.00 764.00 9,647.50 352.50
<br /> 1,000.00 75.60 765.90 234.10
<br /> 2,000.00 206.47 2,164.11 ( 164.11)
<br /> 2,500.00 .... 165.74 2,334.26
<br /> 275.00 .... 275.00
<br /> 40,000.00 .... 41,892.55
<br /> 82,500.00 13,937.67 '92~:580.07 ( 10,080.07)
<br /> 9,000.00 t,285.75 7,414.11 1,585.89
<br /> 215,000.00 .... 224,369.00 ( 9,369.00):
<br /> 825,000,00 72,243.14 939,602.59 ( 114,602.~9)
<br /> 105,000.00 .... 105,606.85 ( 606.85)
<br /> 320,050.00 22,899.40 270,302.33 49,747.67
<br /> 12,000. O0 2,863.73 10,570.76 1,429.24
<br /> 500.00 .... 325.00 175.00
<br /> 4,000.00 .... 4,100.05 ( 100.05)
<br /> 300.00 26.50 319.50 ( 19.50)
<br /> 60,000.00 53,902.50 179,549.49 ( 119,549.49)
<br /> .... 153.60 658.42 ( 658.42)
<br /> .... 865.68 ( 865.68)
<br /> .... ( 22.15(22.15)
<br /> ........ 11,733.29 ( 11,733.29)
<br /> .... 47.00 399.50 ( 399.50)
<br /> ........ 6,549.36 ( 6,549.36)
<br /> ........ 1,500.00 ( 1,500.00)
<br /> ........ 12.00 I 12.00)
<br />
<br />TOTAL GENERAL
<br />
<br />WATER:
<br />
<br />RENTS
<br />CUT-ON CHARGES
<br />WATER CONNECTIONS
<br />WATER DEPOSITS
<br />
<br />TOTAL WATER
<br />
<br />SEWERS:
<br />
<br />RENTS
<br />SEWER
<br />UNIv,
<br />
<br />CONNECTIONS
<br />VIRGINIA SEWAGE
<br />
<br />TOTAL SEWERS
<br />
<br />DISPOSAL
<br />
<br />$4,114~225..00
<br />
<br />$375,090.92 $4,457,595.09 ($ 343,370.09)
<br />
<br />692,500.00 74,974.60 790~496.09 ($ 97,996.09)
<br />2,500.00 343.00 3,042.00 ( 542.00)
<br />20,000:00 2,248.89 20,618.33 ( 618.33)
<br />..... 415.00 3,107.00 ( . 3,107.00)
<br />
<br />$ 715,000.OO $ 77,981.49 $817,263.42 ($ 102..263.42)
<br />
<br />190~000.00 16,546.84 199,960.96 ( 9,960.96)
<br />14~000.00 720.00 7,050.00 6,950.00
<br />_25,00~.0~ 2,421.50 24,015.20 984.80
<br />
<br />229,000.00 $ 19,688.34 $231,026.16 :.~$ 2,O26.16)
<br />
<br />
<br />
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