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<br />--._- ____._..~._.._r._---_._-_-_.____----------------- -------APPROP- - -- EXPENDED ~-- ----APPROP--- --------__...~. -__----__.--___~._..
<br />
<br />~E RIATION
<br />1955 DURING RfATION
<br />_ ----------------------------------------------
<br />_55_____1953_54---------1~~4=~~____~~l:.B~ASE__-
<br />.E~Bf ASI-
<br />--- ~ ----
<br />AN JUVENILE AND DOMESTIC REL. CT. $ 9,520.00 $ 7,972.85 $ 8,980.00 .~+ 540.00 0
<br />A O C I TY J A I L __1.~..2.4.4a.+~ ~_.Z.s`~24a~.4 -__s.•~~.r~.~e ~_BSi 4~Q -_.Q_-
<br /> TOTAI COURT AND JAIL COSTS 58,215.60 49,852.37 53,'J05.00 5,210.00 0
<br />BAA JOINT HEALTH DEPARTMENT ].5,500.00 14,582.46 14,500.00 1,000.00 0
<br />BAC DENTAL CLINIC 5,500.00 0 G 5,500.0v 0
<br />BAD FLUORIDATION 2,500.00 0 2,000.00 500.00 0
<br />BBA DEPT. of PUBLIC WELFARE 186,•446.00 153,144.16 184,785•°JO 1,661.60 0
<br />BBB MEDICAL 'ITT: UNIVERSITY HOSPITAL 7,500.00 7,487.00 7,500,00 G 0
<br />B B C M E D I C AL A T T: MA R T H A J E F F. HOSPITAL --,_--_-,Q-__ „~,~-1.~Qs'2as~ _-_1..~QQa.~4 ~,___~_-_ M-1a5
<br />44a~Q
<br /> TOTAL HEALTH AND WELFARE VEPARTMENTS $217,446.00 $176,713.52 $210,285.00 $8,561.00 .
<br />$1,500.00
<br />DA GENERAL OPERATION 11,700.00 8,546.61 9,280.06 2,420•x0 0
<br />DB YARD, GARAGE AND SHOP 39,600.00 18,900.59 24,050.00 15,550.06 0 _
<br />DCA STREET AND HIGHWAY MAINTENANCE 180,000.00 154,3x9.29 180,000.00 0 0
<br />DCC S10EWALKS 20,500.00 11,449,53 16,500.00 4,006.00 0
<br />TDA STREET CONSTRUCTION 65,000y00 42,628.24 60,0®O.JO 5,000.00 0
<br />DCD PARKING LOTS 7,000.00 3,01:.00 6,500.00 500.00 0
<br />DD STREET CLEANING 34,400.00 25,200.00 2$,lOC•00 6,300.00 0
<br />DEA REFUSE COLLECTION AND DISPOSAL 77,950.00 82,317.5$ 75,•450,00 2,500.00 0
<br />D FA S C A V E N G E R S E R V I C E ~---.~Qaa~ r_~~~L~ --_-_-.~Q.n~ ...-..-_-~~ -r-ly~~~,Q
<br /> TOTAL PUBLIC SERVICE ~ STREETS $436,750.00 $346,759.51 $400,580.00 $36,270.00 $ 100.00
<br />GA POLICE DEPARTMENT 183,100.00 162,•492.43 179,400.00 3,700.00 G
<br />GAB DOG '+~ARDENS 720.00 720.00 726.00 0 0
<br />G B T R A F F I C S I G N AL S A N D S I G N S ..-Ig.y.[.~.Qs~ --12,.12~~.1Z -_j.~~~~..~ Q ~~..~ZS~Qa.~4
<br /> TOTAL F~OLICE DEPARTMENT $148,520.00 $175,337.60 $193,120.06 $ 5,400,00 0
<br />HA FIRE DEPARTMENT 57,850.00 53,198.77 58,300.00 0 450.00
<br /> STREET LIGHTING 25,000.00 19,218.43 23,000.00 2,000.00 0
<br />JA PUBLIC PARKS 34,950.00 26 ,418.59 32,950.00 2,000.00 0
<br />JC P,ECREATION 38,150.00 29,540.86 ~ 33,450.00 4,700.00 0
<br />K CITY CEMETERIES 12,900.00 11,408,40 14,000.00 0 1,lOG•00
<br />.L PUBLIC BLDGS, NOT CLASSIFIED ELSEWHERE 500.00 44.85 300.00 200.00 0
<br />M MIDWAY BUILDING 5,100.00 3,686.37- 5,000.00 100.00 0
<br />0 CONTRIBUTIONS 9,733.00 9,798.30 9,733.00 0 0
<br />.R CONFEDERATE PENSION S 500.00 500.00 500.00 0 0
<br />S LIBRARY 31,075.60 27,522.49 28,896.00 2,179.00 0
<br />U PENSIONS 4,000.00 2,656.00 5,000.00 0 1,000.00
<br />V INSURANCE, BONDS & SOt,•'SECURITY 24,100.00 18,823,27 19,100.00 5,000.00 0
<br />X ARMORIES - 5,900.00 4,375.06 5,175,00 725.00 0
<br />P D E B T C H A RG E S - G E N E R A L A N D S O H O OL __2j~:~$saZ,rj --~~~y~~~j~ ~22~.y~1.~a2~.-_ M--__Q___ -_-.za~~,4.a~~2
<br /> TOTAL GENERAL - $1,531,983.75 $1,253,284.76 $ 1,459,278.21 $83,885.00 $11,179.46
<br />EA GENERAL QPERATION 8,800.00 5,388.34 8,560.00 240.00 0
<br />EAB ASSESSMENT AND COLLECTION 18,72-0.00 17,012.51 17,550.00 1,170.00 0
<br />EC FILTER PLANT AND 800STER PUMP 40,750.00 40,634.37 38,450.00 2,300.30 0
<br />ED RESERVOIR AND SUPPLY LINES 19,900.00 13,279.x7 16,550•.70 3,350.00 0
<br />EE DISTRIBUTING LINES ~ :~`IATER - 64,150.00 57,510.91 50,150.00 4,000..,0 0
<br />E F D E B T C H A RG E S - W A T E R . -5~3...S1S2.~ 14~2a2~3a14 11~.a.C~.~a$Q ---__Q-~ $aZ14a$9
<br /> TOTAL WATER 262,136.00• 240,534.30 259,786.80 11,060.00 8,710.80
<br />EG BUREAU OF SEWERS - 24,100„00 15,692,33 20,100.00 4,000.00 0
<br />EGD SEWER DISPOSAL 18,300„00 13,344,09 15,700.00 1,600.06 0
<br />EGF DEBT CHARGES - SEWER -132s000y00 --N-~ -- --_-~ -- ~323JOOi~ S
<br /> TOTAL SEWERS 174,400,00 29,036.42 36,800.00 137,500.00 G
<br />EA GENERAL OPERATION 5,63v^y00 5,029.80 5,510.00 120.00 0
<br />FAB ASSESSMENT AND COLLECTION 18,720.00 17,012.52 17,550.00 1,17L`.00 0
<br />FB GAS SUPPLY 316,700.00 188,495.27 216,400.00 100,300.,00 0
<br />FC DISTRIBUTING LINES 76,600100 59,093.60 68,4CO.Cv 8,200.00 0
<br />FCA GAS SERVICE AND SALES- 45,900,00 39,161.99 45,250.06 656.00 0
<br />FD D E B T C HA RGE S ...-.~5~a~`31.-Z3 _-L'1.-14Za.~.2` -_ZQ,.s3S~3a~a~2 _ -___-_.4--- ---ZZZa34
<br /> TOTAL GAS $ 484,141.75 $329,940.73 $373,979.65 $ 110,440.00 $ 277.90
<br />TOTAL ALL ITEM$ ~ $2,452,56i~50 $1,852,896.21 $2,129,844.56 $ 342,985.00 $20,168.16
<br />---- ----___~___r-----------------FOR-ORERA T I ON OF C I TY SGHOOLS------------ -------------- ---------_...~ ~---------
<br /> ESTIMATED RECEIVED ESTIMATED
<br />ESTIMA TED REVENUES: - REVENUE DURING REVENUE
<br />------ ----°S~.1185_-------..~~~_---___--.°--.~__...1~.~5~1.X552_-=___.._.~5.~~s54-----X954=1~5~- - ~~SE9~~~.~~_ ~€~8~~
<br />REAL ESTATE ASSESSMENTS $29,500,000.00
<br />SCHOOL OPERAT I.ON 09$1.29
<br />TANGIBLE PERSONAL PROPERTY $8,600,000.06
<br />SCHOOL QPERATI.ON @$1.29
<br />CORPORATION COMMISSION ASSESS-MENTS
<br />$2,400,000.00
<br />SCHOOL UPERATIAN @$1,29.
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE ~ JULY 1ST
<br />STATE FUNDS
<br />TU171tDN ~ REGULAR
<br />TUITION - SUMMER SCHOOL
<br />FIRE INSURANCE ADJUSTMENT
<br />ALL OTHER ITEMS
<br />TOTALS
<br />$380,550.00 $ $361,950.00 $18,600.00 0
<br />110,940.•00 102,870.00 8,070.00 0
<br />--~Qa3~2Qa~Q ..--_---._-.- ~S~a~3~S'tai~.Q -..._-~~aQ4 Q
<br />$522,•450.00 $517,000.00 $495,300.00 $27,150.00 0
<br />53,039.92 57,425.29 38,851.80 14,188.12 0
<br />273,216.08 264,216.08 250,300.30 22,915.78 0
<br />6,400.00 8,400.00 11,400.00 0 5,000.00
<br />3,500.00 3,000.00 3,000.00 500.00 0
<br />0 ~ 0 17,000.00 0 17,000.00
<br />-...._~Z~a~ -~_~a12~a~2`.2 -~..~~~aQ4 M-_...,~_M -~.`-~Qas~Q
<br />$858,981.00 $869,767.02 $816,727,10 $64,753.90 $22,500.00
<br />-------~-------~._._.~--.--_---~-.~_-_~-ESTIMATE D- N E XP E N B E D-------E S T I M A T E p------------^-----..~-----
<br />PROPOSED APPROPRIATIONS: ~ APPROPRIATION DURING APPROPRIATION -
<br />-----------------~--------------------------°------955=1356--------1~~=1.~~----__154=.1~r~~---__ ~~~.B~€9~--- ~~SEA~E_
<br />ADMINISTRATION - $ 18,376.00 $ 28,376.60 $18,376.00 $ 0 $ 0
<br />TOTAL INSTRUCTIONAL COSTS 683,890.00 624,912.00 631,405.10 52,484.90 0
<br />OPERATION & MAINTENANCE SCHOOL PLANT 86,115.00 100,839.16 95,215.00 0 8,500.00
<br />CITY~S SHARE FOR QPERATION BURLEY SCHOOL 52,000.00 47,000.00 50,000.00 2,000.00 0
<br />INSURANCE AND RENT- 5,150.00 8,800.00 6,390.06 0 1,240.00
<br />CAPITAL OUTLAY - 8,700.00 13,700•x0 12,291.00 0 3,591.00
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