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<br />APPROPRIATION RESOLUTION
<br />CARRIED OVER RE: FUNDS
<br />FOR DENTAL CLINIC
<br />BE IT RESO LVED BY THE COUNCIL OF THE CITY OF
<br />CHARLOTTESVILLE THAT $5,500.00 BE ANO SAME IS HEREBY
<br />APPROPRIATED IN ACCORDANCE WITH 1HE FOREGOING kEQUES7.
<br />COUNCIL MEETING
<br />POSTPONED
<br />A IdOT I ON BY P1R. ti'~E 1 NBERG, SECONDED BY f•IR. DAV IS, THAT IHE REGULAR
<br />MEETING OF AUGUST 16, 1954 BE POSTPONED UNTIL AUGUST 23, 1954, SINCE THE
<br />CITY MANAGER WOULD BE OUT OF TOWN, WAS UNANIMOUSLY ADOPTED:
<br />THE DIRECTOR OF FINANCE SUBMITTED MIS ANNUAL REPORT FOR THE FISCAL YEAR
<br />ANNUAL REPORT ENDED JUNE 30, 1954,
<br />FISCAL YEAR
<br />ENDED JUNE 30, 1954 THE STATEMENT OF REC
<br />OF THIS MEETING.
<br />STATEMENT OF RECEIPTS AND DIS6URSEMENTS FOR
<br />ENDED
<br />RECEIPTS
<br />TAXES: 1954 $
<br />1953
<br />1952
<br />1951
<br />1950
<br />1949
<br />194 8
<br />194 7
<br />1946
<br />1945
<br />1944
<br />PRIOR YEARS
<br />TOTAL TAXES
<br />STATE CAPITATION RETURNS
<br />INTEREST ON TAXES
<br />DOG LICENSES
<br />AMUSEMENT TAXES
<br />LICENSE TAXES
<br />UTILITY TAXES
<br />FRANCHISE TAXES
<br />AUTO LICENSES
<br />COURT FINES (POLICE
<br />COURT FINES (CORPORATION
<br />COURT FINES (Juv• ~ DOM. REL. CT.)
<br />COURT FEES (CIVIL
<br />RENTS
<br />PARKING METERS - STREET
<br />PARKING f°1ETERS - LOTS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />CDhIMI5510NER OF REVENUE FEES
<br />SERGEANT~5 FEES
<br />RECREATION INCOME
<br />FIRE DEPARTMENT UNIV. OF VA. CONTRIBUTION
<br />REFUND GASOLINE TAX
<br />TAX ON BANK STOCK
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />COUNTY SEWER RENTALS
<br />UNIVERSITY OF VIRGINIA SEWAGE DISPOSAL
<br />STATE HIGHWAY FUNDS
<br />A. B. C. PROFITS
<br />STATE AND FEDERAL RELIEF FUNDS
<br />BOARD OF STATE PRISONERS
<br />ZONIWfi BOARD APPEAL FEES
<br />REIMBURSEMENT ~ JUV. COURT COSTS
<br />f"~ I SCELLANEOUS
<br />UNCLAIMED CHECKS
<br />SALE OF BONDS
<br />ACCRUED INTEREST
<br />EXCESS FEES: C. E. MDRAN, Cl. CORP. CT.
<br />81CYCLE REGISTRATION FEES
<br />REIMBURSEMENT FUNDS FOR SCHOOLS
<br />STATE ROLLING STOCK TAX MOTOR VEHICLES
<br />INTEREST UN DEPOSITS -_
<br />AND ON FiGT 1 ON BY I•iR. ~'~E I NBERG, SECONDED BY MR. DAV IS,
<br />EIPTS AND DISBURSEMENTS WAS ORDERED SPREAD IN THE PhiNUTES
<br />THE f90NTH OF JUNE, 1954 AND FOR THE FISCAL YEAR
<br />JUNE 30, 1954.
<br />BUDGET COLLECTED COLLECTED ANTICIPATED
<br />E~I1l~AIE ~N€i_13~4 Ts~_~AI€__ g9L6rl~€_~_
<br />$ 7.52
<br />2,700.70
<br />388.28
<br />116.93
<br />61.16
<br />29.37
<br />2.98
<br />0.81
<br />0.33
<br />-~...~-.~_-_~._
<br />518,000.00 tiii
<br />$3,308.08
<br />4,000.00 ....
<br />600.00 60.77
<br />2,400.00 ....
<br />25,000.00 2,386.14
<br />210,000.00 71,863.21
<br />80,000.00 8,534.21
<br />17,000.00 ....
<br />26,000.00 1,435.40
<br />26,000.00 2,772.00
<br />400.00 35.00
<br />800.00 37.00
<br />600.00 222.25
<br />2,500.00 182.00
<br />48,000.00 4,641.92
<br />6,000.00 855.49
<br />1,200.00 163.93
<br />1,500.00 130.00
<br />10,000.00 1,140.50
<br />3,300.00 245.55
<br />600.00 32.40
<br />600.00 73.31
<br />500.00 ....
<br />275.00 ....
<br />4,500.00 890.10
<br />14,500.00 ....
<br />13,000.00 1,207.11
<br />3,000.00 741.00
<br />1,400.00 322.70
<br />6,000.00 184.02
<br />70,000.00 13,960.23
<br />80,000.00 ....
<br />143,513.00 9,666.55
<br />2,200.00 217.54
<br />700.00 120.00
<br />2,200.00 ....
<br />10,300.00
<br />....
<br />....
<br />.... 3,765.60
<br />....
<br />....
<br />....
<br />....
<br />....
<br />....
<br />....
<br />------_iiii _
<br />$
<br />....
<br />....
<br />....
<br />....
<br />___2,.S1Z~3i24
<br />TOTAL GENERAL $1,336,588.00 $130,905.21
<br />WATER:
<br />RENTS $252,700.00 $ 24,528.31
<br />CUT-ON CHARGES 300.00 1.00
<br />OUTSIDE WATER CONNECTIONS 2,000.00 1,600.00
<br />SEWER CONNECTIONS 5,000.00 880.00
<br />WATER DEPOSITS --_____ssss ----__ZQ4aQ4
<br />$ 23.80
<br />532,144.80
<br />12,436.03
<br />3,328.96
<br />516.63
<br />121.92
<br />26.40
<br />29.44
<br />4.75
<br />3.12
<br />....
<br />__~._-__iiti
<br />$548,635.85
<br />4, 545.16
<br />874.63
<br />3,206.78
<br />24,015.99
<br />233,967.61
<br />105,413.33
<br />20,692.30
<br />33,194.35
<br />29,078.80
<br />712.10
<br />566.00
<br />1,451.25
<br />2,932.00
<br />47,195.40
<br />3,258.92
<br />1,154.93
<br />1,390.00
<br />11,242.20
<br />2,732.91
<br />532.80
<br />933.89
<br />309.14
<br />275.00
<br />5,354.10
<br />22,760.84
<br />13,550.47
<br />3,198.10
<br />1,436.17
<br />7, 807. 85
<br />84,852.46
<br />87,050.42
<br />118,715.03
<br />2,892.14
<br />900.00
<br />2,925.54
<br />29,785.98
<br />70.98
<br />225,386.58
<br />1,053.03
<br />288.83
<br />77, 5 0
<br />56,698.77
<br />92.37
<br />_____2..S1IS~24
<br />$1,745,287.74
<br />$258,323.27
<br />259.00
<br />4,700.00
<br />5 , 3pp'2770 . ((0~~ /0~~
<br />--__-SiL~iSf~L_
<br />$
<br />$ 30,635.85
<br />545.16
<br />274.63
<br />806.78
<br />9 84.01
<br />23,967.61
<br />25;413.33
<br />3,692.30
<br />7,194.35
<br />3,078.80
<br />312.10
<br />234.00
<br />851.25
<br />432.00
<br />804.60
<br />2,741.08
<br />45.07
<br />110.00
<br />1,242.20
<br />567.09
<br />67.20
<br />333.89
<br />190.86
<br />854.10
<br />8,26C. 84
<br />550.47
<br />198.10
<br />36.17
<br />1,807.85
<br />14,852.46
<br />7,050.42
<br />24,797.97
<br />692.14
<br />200.00
<br />725.54
<br />19,485.98
<br />70.98
<br />225,386.58
<br />1,053.03
<br />288.83
<br />77.50
<br />56,698.77
<br />92.37
<br />___2..sZ~i2.~
<br />$408,699.74
<br />$ 5,623.27
<br />41.00
<br />2,700.00
<br />320.00
<br />----$z~..ss
<br />
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