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GAS:
<br />
<br />RENTS
<br />CUT-ON CHARGES
<br />GAS DEPOSITS
<br />
<br />TOTAL GAS
<br />
<br />CAPITAL:
<br />
<br />DEPOSITS FOR
<br />
<br />TOTAL CAPITAL
<br />
<br />TOTAL RECEIPTS
<br />DISBURSEMENTS:
<br />
<br />PERPETUAL CARE
<br />
<br />GENERAL OPERATION:
<br /> MAYOR AND COUNCIL
<br /> CItY MANAGER AND PURCHASING AGENT
<br /> CIVIL DEFENSE
<br /> CITY ATTORNEY
<br /> ENGINEERING AND INSPECTION DEPT.-
<br /> CiTY ELECTRICIAN
<br /> DIRECTOR OF FINANCE
<br /> CITY TREASURER
<br /> COMMISSIONER OF REVENUE.
<br /> ASSESSMENT BOARD
<br /> MUNICIPAL OFFICES
<br /> ELECTIONS
<br /> COURTHOUSE AND COURTS OF RECORD
<br /> CITY SERGEANT
<br /> COMMONWEALTH ATTORNEY
<br /> MUNICIPAL COURT
<br /> JUV. AND DOM. REL. COURT
<br /> CITY JAl~
<br />HEALTH AND WELFARE DEPARTMENTS:
<br /> JOINT HEALTH DEPARTMENT
<br /> T. B. DRUGS
<br /> DEPARTMENT OF PUBLIC WELFARE
<br /> MEDICAL ATTN : UNIVERSITY HOSPITAL
<br /> PUBLIC SERVICE DEPARTMENT: GENERAL OPERATION
<br /> YARD, GARAGES AND SHOPS
<br /> STREET AND HIGHWAY MAINTENANCE
<br /> SIDEWALKS
<br /> STREET CONSTRUCTION
<br /> PARKING LOTS
<br /> STREET CLEANING
<br /> REFUSE COLLECTION AND DISPOSAL
<br /> POLICE DEPARTHENT
<br /> TRAFFIC SIGNALS, SIGNS, ETC.
<br /> FIRE DEPARTMENT
<br /> STREET LIGHTING
<br /> PUBLIC PARKS
<br /> RECREATION
<br /> CITY CEMETERIES
<br /> PUBLIC BLDGS. Not CLASSIFIED ELSEWHERE
<br /> POliCE AND WELFARE BUILDING
<br /> DUES AND MISCELLANEOUS SERVICES
<br /> CONFEDERATE W1DOW~S PENSION
<br /> MClNTIRE LIBRARY
<br /> PENSIONS
<br /> INSURANCE, BONDS AND SOCo SEC.
<br /> ARMORIES
<br /> DEBT CHARGES -'GENERAL AND SCHOOL
<br /> EDUCATIONAL COSTS
<br /> STORES
<br /> INDIVIDUAL SERVICE CHARGES
<br /> SHORTAGE IN CASH
<br /> REFUND TAXES
<br /> REFUND MERCHANTS, LICENSES
<br />
<br />TOTAL
<br />
<br />SPECIAL APPROPRIATIONS:
<br />
<br />Al RPORT
<br />EMMET STREET WIDENING
<br />LIGHTING TENNIS COURTS
<br />FLOOD LIGHTS - JACKSON PARK
<br />REPAIRING WADING POOLS
<br />TRANSPORTATION PLAN
<br />VINEGAR HILL P~OJECT
<br />POLICE AND WELFARE BUILDING
<br />SIDEWALKS - JUNIOR HIGH SCHOOLS
<br />WADING POOL - FOREST H~LLS PARK
<br />PARK IMPROVEMENTS - GREENBRIER
<br />OVERPAYMENT - OPERATION OF LIBRARY
<br />MCINTIRE BRANCH LIBRARY
<br /> PROPERTY - CITY YARD
<br />DETENTION HOME
<br />
<br />TOTAL SPEC1 AL APPROPRI ATIONS
<br />
<br />TOTAL GENERAL
<br />
<br />1,496,500.O0
<br /> 3,500.00
<br />
<br />$1,500,000.00
<br />
<br />$6,558,225.00
<br />
<br /> APPROP-
<br /> RIATION
<br />
<br /> 19,794.00
<br /> 45,400.00
<br /> 11,100.00
<br /> 15,300.00
<br /> 119,300.00
<br /> 23,000.00
<br /> 26,600.00
<br /> 23,000.00
<br /> 24,900.00
<br /> 34,300.00
<br /> 8,900.00
<br /> 7,281.34
<br /> 41,300.O0
<br /> 14,500.00
<br /> 6,000.00
<br /> 16,280.00
<br /> 10,000.00
<br /> 23,700.00
<br />
<br />38,994.17
<br />400.00
<br />406,200.00
<br />16,558.68
<br />
<br />38,700.00
<br />61,500.00
<br />315,000.00
<br />65,341.11
<br />362,191.67
<br />10,000.00
<br />57,100.00
<br />176,765.88
<br />436,529.76
<br />47,000.00
<br />161,900.00
<br />51,000.00
<br />66,700.00
<br />77,600.00
<br />15,800.00
<br />1,000,O0
<br />7,400. O0
<br />13,790.67
<br />100.00
<br />167,557.55
<br />42,000.00
<br />111,240.76
<br />8,800.00
<br />583,129.78
<br />77,300.00
<br />3,000.63
<br />11,407.49
<br />63.8.4
<br />150.99
<br />358.44
<br />
<br />$3,903,236.76
<br />
<br />176,040.07
<br />11,751.81
<br />3,937.87
<br />400.00
<br />1,556.57
<br />3,768o~89
<br />319,011.67
<br />114,787.50
<br />40,000. O0
<br />1,386.33
<br />11,000. O0
<br />1,716.20
<br />17,000.00
<br />2,904.30
<br />232.00
<br />
<br /> $705,493.21
<br />$4,608,729.97
<br />
<br />107,544.63
<br /> 455 · O0
<br />
<br />$107,794.63
<br />
<br /> 140. O0
<br />
<br />$ 14o.oo
<br />
<br />$580,695.38
<br />
<br /> EXPENDED
<br /> JuN~,. 1967
<br />
<br />934.35
<br />3,655.16
<br />(370.67)
<br /> 1,271.83
<br />tl,678.28
<br />4,731.14
<br />1,941.73
<br />1,672.28
<br />2,246.67
<br />2,360.77
<br />804.08
<br />467.25
<br />1~518.02
<br />1,258.60
<br /> 441.56
<br /> 1,519.86
<br /> 802.94
<br /> 2,305.35
<br />
<br /> 142.00
<br /> 15,529.60
<br /> 7,541.63
<br />
<br />9,790.39
<br />2,024.40
<br />129,268.23
<br />6,187.29
<br />13,257.03
<br />
<br /> 5,030.74
<br /> 40,093.54
<br /> 36,939.61
<br /> 2,923.03
<br /> 3,022.15
<br /> 4,097.22
<br /> 6,425.88
<br /> 12,750.47
<br /> 1,804.72
<br />
<br /> 609.14
<br /> 613.80
<br />
<br /> 16,609.89
<br /> 8,254.23
<br /> 2,844.04
<br /> 441.78
<br /> 2,083.67
<br /> 40,887.70
<br /> 10,881.28
<br /> 2,280.31
<br /> 0.15
<br />
<br />$421,573.12
<br />
<br />1,161.41
<br />
<br />7,955.02
<br /> 79.40
<br />2,539.57
<br />
<br />$ 11,735.40
<br />$433,308.52
<br />
<br />1,759,817.99
<br /> 3,693.00
<br /> 1,040.00
<br />
<br />$1,764,550.99
<br />
<br /> 2,035.00
<br />
<br /> $ 2,035.00
<br />$7~272,470.66
<br />
<br /> EXPENDED
<br /> TO DATE
<br />
<br /> 17,266.07
<br /> 39,548.52
<br /> 4,884.7t
<br /> 14,957.60
<br />104,237.02
<br /> 20,014.62
<br /> 24,785.49
<br /> 19,503.87
<br /> 24,817.14
<br /> 30,386.99
<br /> 8,091.95
<br /> 7,281.34
<br /> 32,240.05
<br /> 13,99t.88
<br /> 5,817.20
<br /> 15,583.15
<br /> 9,881.29
<br /> 20,911.17
<br />
<br />32,019.50
<br />175.90
<br />343,946.60
<br />16,558.68
<br />
<br />29,538.82
<br />41,412.30
<br />262,139.22
<br />39,074.64
<br />78,215.81
<br />8,400.00
<br />52,534.24
<br />176,765.88
<br />436,529.76
<br />47,000.00
<br />148,729.29
<br />48,620.36
<br />66~428.76
<br />75,534.96
<br />15,800.00
<br />83.65
<br />3,890.77
<br />12,282.97
<br />100.00
<br />t67,557.55
<br />42,000.00
<br />111,240.76
<br />6,876.42
<br />583~129.78
<br />39,591.04
<br />3.,000.63
<br />ti,407.49
<br />63.84
<br />150.99
<br />358.44
<br />
<br />$3,315,359.11
<br />
<br />176,040.07
<br /> 2,980.01
<br /> 1,556.57
<br />
<br />166,939.07
<br />114,787.50
<br />39,854.68
<br />1,386.33
<br />11,000.00
<br />1,716.20
<br />17,000. O0
<br />2,904.30
<br />232.00
<br />
<br />$ 536,396.73
<br />
<br />$3,851,755.84
<br />
<br />(263,317.99)
<br />( 193.00)
<br />_( t,04o.oo_)
<br />
<br />264,550.99)
<br />
<br /> (2,035..0.0)
<br />
<br /> ($ 2,035.00)
<br />($ 714,245.66)
<br />
<br /> UNEXPENDED
<br /> BALANCE
<br />
<br />2,527.93
<br />5,851.48
<br />6,215.29
<br />342.40
<br />15,062.98
<br />2,985.38
<br />1,814.51
<br />3,496. t3
<br />82.86
<br />3,913.01
<br />808.05
<br />
<br /> 9,059.95
<br /> 508.12
<br /> 182.80
<br /> 696.85
<br /> 118.71
<br /> 2,788.83
<br />
<br /> 6,974.67
<br /> 224.10
<br />62,253.40
<br />
<br />9,161.18
<br />20,087.70
<br />52,860.78
<br />26,266.47
<br />283,975.86
<br />1,600.00
<br />4,565.76
<br />
<br /> 13,170.71
<br /> 2,379.64
<br /> 271.24
<br /> 2,065.04
<br />
<br /> 916.35
<br /> 3,509.23
<br /> 1,507.70
<br />
<br /> 1,923.58
<br /> 37,708.96
<br />
<br />$587,877.65
<br />
<br /> 11,751-.81
<br /> 957.86
<br /> 400.00
<br />
<br /> 3,768.89
<br />152,072.60
<br />
<br /> 145, 32
<br />
<br />$169,096.48
<br />$756,974.13
<br />
<br />
<br />
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