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4¸92
<br />
<br />GENERAL CITY TAX
<br />SCHOOL DEBT ~O.54
<br />
<br />CORPORATION
<br />
<br />COMMISSION
<br />
<br />GENERAL CITY TAX
<br />SCHOOL DEBT
<br />TOTAL REVENUE FROM TAXES
<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXES
<br />DOG LICENSE
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSE
<br />COURT FI NES - POLl CE
<br />COURT FINES - CORPORATION
<br />COURT FINES - JUV. & DOM,
<br />COURT FEES - CIVIL
<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 />SERGEANTlS FEES
<br />RECREATION INCOME
<br />LIBRARY
<br />GOLF COURSE FEES
<br />STATE HIGHWAY FUNDS
<br />TAX ON BANK STOCK
<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 />ASSESSMENTS
<br /> $ 6,800,000.00
<br /> $1.oo
<br /> o.54
<br />
<br />RELATIONS
<br />
<br />TOTALS
<br />
<br />140,000.00
<br />75,600.00
<br />
<br /> 68,000. O0
<br /> 36,720. O0
<br />,335,180.00
<br />
<br /> 5,000.00
<br /> 4,000.00
<br /> 3,000.00
<br /> 540,000.00
<br /> 340,000.00
<br /> 55,000.00
<br /> 90,000.00
<br /> 75,000.00
<br /> 1,000.00
<br /> t,000.00
<br /> 4,000.00
<br /> 24,000.00
<br /> 0
<br /> 46,000.00
<br /> 24,000.00
<br /> 4,000.00
<br /> 4,000.00
<br /> 25,000.00
<br /> 11,000.00
<br /> 1,000.00
<br /> 2,000.00
<br /> 2,000.00
<br /> 102,O62.00
<br /> 8,000.00
<br /> 243,000.00
<br /> 43,000.00
<br /> 106,000.00
<br /> 388,472.00
<br /> 12,000.00
<br /> 825,000.00
<br />1,800,000.00
<br /> 233,000.00
<br /> 950~000.00
<br /> 1'34~875.00
<br />
<br />$7,441,589.00
<br />
<br />127,400.00 12,600.00 0
<br />75,400.00 200.00 0
<br />
<br /> 63,700.00 4,300.00 0
<br /> 37,700.00 0 980.00
<br />~l,342,211.44~f,f~"[O00.~6 ~58,700.00 ~10,520.00
<br /> 5 860.03 5,000.
<br />
<br />4 206.35
<br />3 078.75
<br />528 839.66
<br />323 263.84
<br />52 814.06
<br />86 855.40
<br />73,095.75
<br />611.00
<br />1,327.25
<br />3,734.75
<br />20,251.27
<br />1,720.00
<br />47,775.32
<br />22,639.96
<br />3,699.01
<br />4,416.80
<br />19,803.50
<br />9,647.50
<br />765.90
<br />2,164.11
<br />165.74
<br />92,580.07
<br />7,414.11
<br />224,369.00
<br />41,892.55
<br />105,606.85
<br />270,302.33
<br />10,570.76
<br />814,156.42
<br />1,763,510.99
<br />231,02'6.16
<br />939,624.74
<br />20~j287.29
<br />
<br />O0 0 0
<br />4,000.00 0 0
<br />3,000.00 0 0
<br />510,000.00 30,000.00 0
<br />305,000.00 35,000.00 0
<br />50,000.00 5,000.00 0
<br />85,000.00 5,000.00 0
<br />60,000.00 15,000.00 0
<br />1,000. O0 0 0
<br />1,000.00 0 0
<br />4,000. O0 0 0
<br />26,000. OO O 2,000. O0
<br />1,000.00 0 1,000.00
<br />45,000.00 1,000.00 0
<br />22,000.00 2,000.00 0
<br />4,000.00 0 0
<br />4,000.00 0 0
<br />30,000.00 0 ~,000.00
<br />1t,000.00 0 0
<br />1,000. O0 0 0
<br />2,000. O0 0 0
<br />2 ~000. O0 0 0
<br />85,669.00 16:,.393.00 0
<br />8,000.00 0 0
<br />220,000.00 23,000.00 0
<br />41,500.00 1,500.00 O
<br />105,000.00 1,000.00 O
<br />342,375.00 46,097.O0 0
<br />10,000.00 2,000.00 0
<br />750,000.00 75,O00.00 0
<br />1.,700,000.00 100,000.00 O
<br />230,000.00 3,000.00 0
<br />825,000.00 125,OO0.OO 0
<br />90~075.00 44,800.00 0
<br />
<br />$7,266,288.6656¢870,619.00 $589,490.00 $18,520.00
<br />
<br />PROPOSED
<br />
<br />APPROPR I ATI ONS:
<br />
<br />PROPOSED EXPENDED APPROP-
<br />APPROPRIATION DURING RIATION
<br />1968-69 1966-67 1967-68
<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
<br />PENSIONS
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND
<br />WATER
<br />SEWERS
<br />GAS
<br />CAPITAL IMPROVEMENTS FUND
<br /> ALL OTHER ITEMS
<br />
<br />SOCIAL SECURITY
<br />
<br />SCHOOL
<br />
<br />TOTALS
<br />
<br />458,800.00 320,560.60 402,700.00
<br />129,500.00 98,424.74 ltl,O00.O0
<br />51,900.00 32,195.40 37,900.00
<br />547,190.OO 360,505.28 473,260.00
<br />949,500.00 688,080.91 935,900.O0
<br />606,300.O0 491,657.38 537,000.00
<br />215,800.00 148,729.29 212,800.00
<br />60,000.00 48,620.36 55,000.00
<br />104,800.00 75,534.96 95,400.00
<br />80,900.00 66,428.76 73,700.00
<br />17,800.00 19,25t.60 16,300.00
<br />10,000.00 3,890.77 7,700.00
<br />6,300.00 6,180.00 6,300.00
<br />203,128.00 167,557.55 172,098.00
<br />158,400.00 111,240.76 127,800.00
<br />50,000.00 42,667.80 45,000.00
<br />11,000.00 6,876.42 9,400.00
<br />535,393.66 583,129.78 546,761.61
<br />663,037.50 595,037.76 620,125.00
<br />287,600.00 229,4t2.98 27t,237.50
<br />1.,333,675.00 1,167,892.43 1,277,625.00
<br />950,000.00 825,000.00 825,000.00
<br />8,4~1-.00 4,934.95 8,354.0__0.0
<br />
<br />$7,439,478.16 $6,093~810.4856~868,361.11
<br />
<br />56,100.00 0
<br />18,500.00 0
<br />14,000.00 0
<br />73,930.00 0
<br />13,600.00 0
<br />69,300.00 0
<br />3,000.00 0
<br />5,000.00 0
<br />9,400.00 0
<br />7,200.00 0
<br />1,500.00 0
<br />2,300~00 0
<br />0 0
<br />31,030.00 0
<br />30,600.00 0
<br />5,000.00 0
<br />1,600.00 0
<br />0 11~367.95
<br />42,912.50 0
<br />16,362.50 0
<br />56,050.00 0
<br />t25,000.00 0
<br />100.00 0
<br />
<br />$582,485.00
<br />
<br />$11,367.95
<br />
<br />EST I MATED REVENUES
<br /> SOURCE
<br />
<br />FOR
<br />
<br />OPERATION OF CITY SCHOOLS
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1968,69 1966-67 1967-68
<br />
<br />I NCRE ASE DE CREASE
<br />
<br />REAL ESTATE ASSESSMENTS - $65,900,000.00
<br />SCHOOL OPERATION ~$2.70
<br />TANGIBLE PERSONAL PROPERTY
<br /> $14,O00,000.00
<br />SCHOOL OPERATION ~$2.70
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 6,800,OO0. O0
<br />SCHOOL OPERATION @$2.70
<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 />TOTALS
<br />
<br />1,779,300.O0
<br />
<br />t¢549,800.00
<br />
<br />378,000. O0
<br />
<br />319,800.00
<br />
<br /> 183,600.00 159,900.00
<br />'~-~'~0,900. O0 ~ t, 614 ,-8 t-3: 5] 2~'~'~ 02 ~-[ 500. O0
<br /> 185,000.00 350,018.14 79,127.00
<br /> 1,093,218.00 912,215. tl 988,074.00
<br /> 26,000.00 28,939.66 26,000.00
<br /> 442,260.00 225,896.43 325,000.00
<br /> 7,000.00 22,579.82 6~000.00
<br />
<br />$4,094,378.00 $3~154~462.6753,453,701.00
<br />
<br />229,500.00 0
<br />
<br />58,200. O0 0
<br />
<br />23,700.00 0
<br />--~311,400.00 U
<br />105,873.00 0
<br />105,144.00 0
<br />0 0
<br />117~260.00 0
<br />1,000.00 0
<br />
<br />$640,677.00 0
<br />
<br />
<br />
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