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6
<br />GAS:
<br />RENTS
<br />_ CUT~ON CHARGES
<br />GAS APPLIANCES
<br />GAS SPECIAL SERVICES
<br />GAS DEPOSITS
<br />TOTAL GAS
<br />CAPITAL:
<br />DEPOSITS FOR PEftPE7UAL CARE
<br />TOTAL LAP ITA!_
<br />TOTAL RECEIPTS
<br />D ISBURSEMEPJTS;
<br />BUDGET
<br />L~i.1.idAlT+
<br />$ 359,600.00
<br />200.00
<br />5,000.00
<br />200.00
<br />____ ~_..._aaas
<br />$ 365,000.00
<br />~..._____iiti
<br />$ ....
<br />$1,961,588.00
<br />APPROP^
<br />.aiAssszb_
<br />GENERAL OPERATION:
<br />MAYOR ANp GpUNC1l -
<br />TAX SURVEY- -
<br />HGUSING SURVEY
<br />C 1 TY ~'IANAGER AND PURCHASING i-1GENT
<br />CIVILIAN DEFENSE
<br />CITY ATTORNEY
<br />EN(iINEERfNG ANO INSPECTION DEPARTMENT
<br />CITY ELECTRICIAN
<br />DIRECTOR OF FINANCE
<br />CITY TREASURER
<br />COMMISSIONER OF REVENU@
<br />ASSESSMENT 30AR0
<br />I`{UNICIPAL OFFICES
<br />ELECTIONS
<br />l.OURTS OF RECORD
<br />CITY StRGEANT
<br />CoF"IMONWEALTH ATTORNEY
<br />CIVIL AND P-ULICE COURT
<br />COURT HausE
<br />.JUVENILE AND DOMESTIC RELATIONS COURT
<br />CITY JAIL
<br />HEALTH AND bJELFARE DEPARTMENTS: .
<br />.JU I NT HEALTH 7EPARTIdENT
<br />FLUORIDATION
<br />DEPARTMENT OF PUBLIC '~~EIFARE
<br />MEDICAL ATTENTION^ UNIVERSITY F{OSPITAL
<br />MEDICAL AffENTION^ MARTHA .JEFF. E{USPITAL
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARD, GARAGE AND SHOP
<br />STREET AND I{IGHWAY ~~AINTENANCE
<br />S{DEWALKS
<br />PARKING LOTS
<br />STREET CLEANING
<br />REFUSE COLLECTION AND DISPOSAL.
<br />SCAVENGER SERVICE
<br />POLICE UEPARTh1ENT:
<br />GENERAL OPERA'T'ION
<br />UoG '~~ARDENS,
<br />TRAFFIC SIGNS AND SIGNALS
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />I.ITY CEMETERIES
<br />PUBLIC BUILDINGS w~T CLASSIFIEp
<br />I'IIDWAY BUILDING
<br />STORES
<br />CONTRIBUtIUNS
<br />t,ONFEDERA7E ~+~ IDOW~S PEtJS IONS
<br />L IEikARY
<br />PENSIONS
<br />INSURANCE, BONDS ANO SOG.SECURITY
<br />INDIVIDUAL SERVICE CHARGES
<br />HF2MUR 1 ES
<br />DEBT CHARGES GENERAL AND SCHOOL
<br />R FUND POLICE ~UURT FINES AND FEES
<br />REFUND tXCESS FEES: CLERK CORP. COURT
<br />REFUND BANK STOCK TAX
<br />ilEFUND LICENSE TAXES
<br />REFUND TAXES
<br />COIN CHANGERS
<br />SHORTAGE IN CASH _
<br />TOTAL GENERAL,~PERATING $1
<br />I.AP ITAL OUTLAY:
<br />PARKING METERS
<br />PARKING LOT - 7TH & MARKET. STREETS
<br />ADDITION TO CITY HALL
<br />AIRPORT
<br />f"BARKING TIMBEk RAGGED MOUNTAIN
<br />SURVEY ^ FLUVANNA COUNTY LAKE
<br />STREET CONSTRUCTION
<br />D~.~~rc- I!-~~n Rv_D.r~e~
<br />$ 4,850.00
<br />4,606.95
<br />3,441.90
<br />15,670.00
<br />607.71
<br />5,100.00
<br />49,850.00
<br />7,975.00
<br />13,450.00
<br />12,750.00
<br />10,400.00
<br />9,930.00
<br />5,800.00
<br />2, 851.50
<br />13,975.00
<br />5,620.40
<br />2,153.04
<br />11,690.00
<br />2,400.00
<br />8,213.00
<br />9,200.00
<br />14,5-82.46
<br />3 , 0.00.0 0
<br />183,762.00
<br />7,5.00.00
<br />1,500.00
<br />8,900.00
<br />22,$50.00
<br />175,000.00
<br />21,500.00
<br />6,500.00
<br />25,200.00
<br />85,.450.00
<br />800.00
<br />162,492.43
<br />720.00
<br />12,125.17
<br />54,960.00
<br />19,218.43
<br />32,450.00
<br />29,950.00
<br />13,800.00
<br />300.00
<br />5,100.00
<br />53,203.35
<br />13,998.30
<br />500.00
<br />27,640.00
<br />5,000.00
<br />18,823.27
<br />12,740.15
<br />5,675.00
<br />166,744.01
<br />106.00
<br />61.90
<br />2,763.50
<br />168.59
<br />.30.96
<br />40.00
<br />,289,319.33
<br />$ 21,000.00
<br />973.63
<br />15,666.82
<br />141,954.24
<br />1,498.55
<br />500.00
<br />97,771.32
<br />nG -goo +n
<br />COLLECTED
<br />J~NEs_13~4_
<br />$ 29,169.56
<br />1,00
<br />1,011.63
<br />....
<br />_.,.__.~~4i44
<br />$ 30,022.29
<br />~..~~.___~Ziai~L
<br />$ 62.50
<br />$188,203.31
<br />EXPENDED
<br />~l~t~~,,.._1~~4
<br />$ 1,211.66
<br />0.90
<br />1,225.15
<br />6.04
<br />400.00
<br />4,022.80
<br />231.63
<br />932.95
<br />732.09
<br />877.14
<br />669.70
<br />88.41
<br />542.90
<br />368.63
<br />892.77
<br />180.00
<br />866.16
<br />200.00
<br />749.00
<br />726.05
<br />1, 918.93
<br />....
<br />15,273.73
<br />1,048.00
<br />...
<br />740.44
<br />802.17
<br />57,254.35
<br />1,317.03
<br />3,434.10
<br />5,964.60
<br />45.71
<br />14,580.60
<br />60.00
<br />1,014.63
<br />453.21
<br />1,783.65
<br />5,156.09
<br />2,771.63
<br />1,330.10
<br />1,476.20
<br />8,997.52
<br />1,113.44
<br />2,655.9.1
<br />230.00
<br />1,181.20
<br />4,345.36
<br />822.42
<br />...
<br />..
<br />42.17
<br />...
<br />....
<br />_______1111
<br />$143,692.15
<br />$ 542.31
<br />....
<br />463.71
<br />1,498.55
<br />....
<br />25,246.67
<br />COLLECTED
<br />T~Dgyg--
<br />$432,542.65
<br />189.00
<br />9,725.31
<br />52.45
<br />~1..914i~4
<br />$443,519.41
<br />~__~3J~LiaLY
<br />$ 972.50
<br />$2,459,256.92
<br />EXPENDED
<br />IQ_~aIE_
<br />$ 4,492.11
<br />3,196.35
<br />15,601.51
<br />254.60
<br />4,954.62
<br />47,262.58
<br />6,182.77
<br />13,063.60
<br />11,408.51
<br />10,339.39
<br />9,079.67
<br />5, 800.00
<br />2, 851.50
<br />13,766.99
<br />5,620.40
<br />2,153.04
<br />10,919.70
<br />2,400.00
<br />7,972.85
<br />7,019.39
<br />14,582.46
<br />....
<br />153,144.16
<br />7,487.00
<br />1,500.00
<br />8,546.61
<br />18, 81;0.69
<br />154,309.29
<br />11,449.53
<br />3,010.00
<br />25,200.00
<br />82 , 317.58
<br />497.57
<br />162,492.43
<br />720.00
<br />12,125.17
<br />53,198,77
<br />19,218.43
<br />26,418.59
<br />29,540.86
<br />11,408.40
<br />44.85
<br />3,686.37
<br />53,203.35
<br />12,798.30
<br />300.00
<br />27,522.49
<br />2,656.00
<br />18,823.27
<br />12,740.15
<br />4,375.06
<br />159,437.76
<br />106.00
<br />61.90
<br />2, 763.50
<br />168.59
<br />30.96
<br />40.00
<br />$1,172,694.98
<br />$ 21,000.00
<br />973.63
<br />15,666.82
<br />105,000.00
<br />1,498.55
<br />....
<br />42,628.24
<br />ANTICIPATED
<br />F3AL9~1~~____
<br />$ 72,942.65
<br />11.00
<br />4,725.31
<br />147.55
<br />~_1a414i44
<br />$ 78,519.41
<br />$ 972.50
<br />$497,668.92
<br />UNEXPENDED
<br />~eL9 NS.~___
<br />$ 357.89
<br />4,606.95
<br />245.55
<br />68.49
<br />353.11
<br />145,38
<br />2,587.42
<br />1,792.23
<br />386.40
<br />1,341.49
<br />60,61
<br />85C.33
<br />208.01
<br />....
<br />770.30
<br />....
<br />240.15
<br />2,180.61
<br />3,000.00
<br />30,517.84
<br />13.00
<br />....
<br />353.39
<br />4,049.31
<br />20,690.71
<br />1C,050.47
<br />3,490.00
<br />....
<br />3,132.42
<br />302.43
<br />...
<br />....
<br />1,761.23
<br />.,..
<br />6,C31.41
<br />409.14
<br />2,391.60
<br />255.15
<br />1,413.63
<br />....
<br />1,200;00
<br />200.00
<br />117.51
<br />2,344.00
<br />....
<br />1,299.94
<br />7,306.25
<br />....
<br />....
<br />....
<br />....
<br />....
<br />.w____..i..i
<br />$116,624.35
<br />$ ....
<br />....
<br />....
<br />36,954.24
<br />500.00
<br />55,143.08
<br />
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