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13
<br />DISBURSEMENTS:
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL.
<br />HOUSING AUTHORITY
<br />CITY MANAGER & PURCHASING AGENT
<br />CIVILIAN DEFENSE
<br />CITY ATTORNEY
<br />ENGINEERING & 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 />COURT OF RECORD
<br />CITY SERGEANT
<br />COMMONWEALTH ATTORNEY
<br />Couar HousE
<br />CIVIL AND POLICE COURT
<br />JUV, & DOM, RELATIONS COURT
<br />CITY JAIL
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOINT HEALTH vEPARTMENT
<br />SERUM & SUPPLIES - RABIES CLINIC
<br />FLUORIDATION
<br />DENTAL CLINIC
<br />DEPARTMENT OF PUBLIC WELFARE
<br />MEDICAL ATTENTION: UNIVERSITY HOSPITAL
<br />MEDICAL AT'TENT I ON: MARTHA .JEFF . HOSP
<br />PUBLIC JERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARD, GARAGES AND SHOPS
<br />STREET AND HIGHWAY MAINTENANCE
<br />SIDEWALKS
<br />PARKING LOTS
<br />STREET CLEANING
<br />REFUSE COLLECTION AND DISPOSAL
<br />SCAVENGER 'SERVICE
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION
<br />DOG WARDENS
<br />TRAFFIC SIGNS AND SIGNALS
<br />FIRE uEPARTMENT
<br />STREET LIGHTING
<br />PuaLic PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />PUBLIC BUILDINGS NOT CLASSIFIED ELSEWHERE
<br />MIDWAY BUILDING
<br />STORES
<br />CONTRIBUTIGNS
<br />C4AIMS
<br />CONFEDERATE WIDON~S PENSION
<br />LIBRARY
<br />PENSIONS
<br />INSURANCE, BONDS AND SOCIAL SECURITY
<br />ARMORIES
<br />INDIVIDUAL SERVICE CHARGES
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />SHORTAGE IN CASH
<br />REFUND TAXES
<br />REFUND UNCLAIMED CHECKS
<br />TOTAL GENERAL OPERATING
<br />CAPITAL OUTLAY:
<br />AIRPORT
<br />AERIAL MAPPING
<br />STREET CONSTRUCTION
<br />PROPERTY - MC~ORMAN~S RIVER DAM
<br />PROPERTY - MARKET STREET
<br />SURVEY - FLUVANNA COUNTY LAKE
<br />PARKING LOT - WATER STREET
<br />SCHOOL yONSTRUCTION FUND
<br />SHELTER - I''IEADE AVENUE PLAYGROUND
<br />REST ROOMS - MCINTIRE PARK
<br />PROPERTY - 7TF1 STREET
<br />Lors - FOREST Hllls PARK
<br />PROPERTY - PRESTON AVENUE
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL GENERAL
<br />WATER:
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />FILTER PLANT AND BOOSTER PUMP
<br />RESERVOIR AND SUPPLY LINES
<br />DISTRIBUTING LINES - WATER
<br />DEBT CHARGES - WATER
<br />TOTAL WATER OPERATING
<br />APPROP- EXPENDED EXPENDED UNEXPENDED
<br />B19S1Q1L ,~ t~~ . ~ g 5 T o D A=~ BgL@I!I~_.~
<br />$ 4,600.00 $ 211.84 $ 4,499.19 $ 100.81
<br />1,000.00 .... 1,000.00 ....
<br />15,770.00 1,217.30 15,218.55 551.45
<br />353.11 2.27 133.58 219.53
<br />5,100.00 400.00 4,859.12 240,88
<br />52,700.00 4,451.57 50,061.48 2,638.52
<br />6,675.00 305,54 3,147,87 3,527.13
<br />14,850.00 1,567.98 14,311,80 538.20
<br />13,350.00 1,138.79 12,412.21 937.79
<br />11,775.00 961.09 11,599.92 175.08
<br />10,640.00 783.11 10,498.72 141.28
<br />6,300.00 529.48 5,551.48 748.52
<br />3,080.00 153.86 1,767.58 1,312.42
<br />17,025.00 1,199.04 14,629.24 2,395.76
<br />6,343.96 494.05 6,343.96 ....
<br />2,279.40 184.80 2,279.40 ....
<br />2,400.00 200.00 2,400.00 ....
<br />9,344,24 906.00 9,344.24 ....
<br />8,980.00 692.01 8,386.70 593,30
<br />9,400.00 926.04 9,048.36 351.64
<br />14,500.00
<br />1,017,50
<br />2,000.00
<br />5,500.00
<br />184,785.00
<br />7,500.00
<br />1,500.00
<br />9,280.00
<br />24,050.00
<br />180,000.00
<br />26,500.00
<br />6,500.00
<br />28,100.00
<br />75,450.00
<br />700.00
<br />181,886.98
<br />720.00
<br />13,000.00
<br />58, 536 .00
<br />23,000.00
<br />32,S50.OC
<br />33,450.C0
<br />14,6oo,oe
<br />30G.OC
<br />5,ooo.eo
<br />692.46
<br />1G,~33.00
<br />106 ,CO
<br />SCO.CO
<br />29,639.C0
<br />S,000.CC
<br />22,X5.87
<br />5,175.00
<br />16,768.19
<br />222,819.21
<br />75.18
<br />265 . F3C
<br />$1,444,989.73
<br />$85,S54,24
<br />13,000.CO
<br />116,893.08
<br />1,500,00
<br />4o,coo.oo
<br />SUU.CC
<br />1,481.16
<br />49,C30.27
<br />16,602.C0
<br />3,500.C0
<br />35,oeo,oo
<br />4,000.CC
<br />2,040.35
<br />379.98
<br />2,358.35
<br />264 .82
<br />711.05
<br />1,385.55
<br />3 8,373.36
<br />5, 218.50
<br />26.34
<br />2,248,14
<br />6,740.52
<br />39.72
<br />14,16 8.52
<br />60.00
<br />708.95
<br />744.15
<br />2,018.77
<br />5,885.08
<br />2,631.33
<br />1,258.22
<br />32.88
<br />966.86
<br />13,630.98
<br />634.48
<br />3,156.08
<br />256.60
<br />978.93
<br />215,S5
<br />8,124.16
<br />~~~r-~~~-~.i iii
<br />$125,175.33
<br />$ 19,C32.83
<br />....
<br />8,663,97
<br />....
<br />2,16
<br />...~~~iii,-
<br />13,000.05
<br />1,017.50
<br />1,943.75
<br />2,362.51
<br />153,777.27
<br />7,484.20
<br />1,5C0.00
<br />8, 86 0 , 96
<br />13,448.92
<br />133,035.58
<br />23,957,70
<br />6,096,34
<br />28,100.00
<br />75,042.21
<br />447.23
<br />181,886.98
<br />720,00
<br />13,000.00
<br />51,436.36
<br />22,699.C3
<br />27,28G.C0
<br />33,322.32
<br />12,55C.16
<br />234.35
<br />3,277.31
<br />692.46
<br />8,630.34
<br />106.00
<br />300.00
<br />27,598,76
<br />2,372.30
<br />2?_,X5,87
<br />3,689.38
<br />16,768,19
<br />222,819.21
<br />75.18
<br />265.~8C0~
<br />....~_..... ~._~i 'i
<br />$1,308,116.45
<br />1,499.95
<br />56.25
<br />3,137.49
<br />31,007.73
<br />15.80
<br />419.04
<br />10,601.08
<br />46,964.42
<br />2,542.30
<br />403.66
<br />407.79
<br />252.77
<br />7,099,54
<br />306,97
<br />5,67L'.CO
<br />127.68
<br />1,449.84
<br />65.65
<br />1,722.69
<br />2,302.66
<br />2UC.CC
<br />2,046.24
<br />2,627.70
<br />1,485,62
<br />'-~~-.~~.iiii
<br />$136,873,28
<br />$378,11C.75
<br />$ 84,C72.83
<br />5,764.99
<br />1,5co,co
<br />4o,co6.co
<br />500.C0
<br />1,481.16
<br />49,C30,27
<br />2.16
<br />35,000.CO
<br />w~-..iSL~+fili~i~[
<br />$ 1,881.41
<br />13,000,CO
<br />122,658.C7
<br />16,599.84
<br />3,500,C0
<br />4,000.00
<br />..--~.-..6iii
<br />$ 27,698.56 $ 216,471.43 $161,639.32
<br />$1,823,100.48 $152,874.29 $1,524,587.88 $298,512.60
<br />$ 8,560.C0 $ 1,120.39 $ 6,073.61 $ 2,486.39
<br />17,550.CC 1,795.27 16,882,38 667.62
<br />38,450.00 1,587.30 37,710.95 739.C5
<br />18,212.55 684.25 18,212.55 ....
<br />67,074.89 8,763.28 62,389.25 4,685.64
<br />__11~..=2~~4 ~.._____.__.ii.. _._...11.B.:2SziE4 w._....._ -
<br />$268,74.24 $ 13,950.49 $ 259,795.54 $ 8,578.70
<br />
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