|
i'7
<br />E-ST IN.ATED RECF JVFD EST IM;,TECD
<br />REVF"iUE DURINv REVEtJIIE
<br />S~?U1`'.ScE_.__-_...____......-...-...~.........._,.__.-_._..__.._._._`._..__.-.~~~'.~~-'`..3~_..._..__......~95~t~'S__.-.-..._...._.........I` ~~.~..F-.~6_..r._.-._....-_ I N,C~RF.ASE _-___.DEC.I~EP.i.~.r....r.
<br />COURT FINES - ._IIIVF'rll~.E S DC1M, REL.„ CT,
<br />• COUF?T FF:f"S - CIVIL
<br />RENTS
<br />PARKING P°1ETE R ; - ST P.F_F"T
<br />PARKING I'•1ETER5 - LOTS
<br />CAPE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />BU Ir_D i NG AND PLUMB 1 P!C; PERMITS
<br />ELECTRICAL PERP71T5
<br />COP4MISSIONFR OF REVENUE FEES
<br />SERGEANTS FEES
<br />RECREATION INCOME
<br />REVENUE FROM WATER hCPARTMENT
<br />REVENUE FROM hAS DEPARTMENT
<br />RF~,~FP1l1E FROM SEWER CFJARGES
<br />FIRE DEPnRTMENT - UNIV, OF VA. LONTRIRU
<br />RE FU^JD Of' GASOLINE TAX
<br />TAX ON r~ANK STGCK
<br />L 1f RARY FEES
<br />GOLF LOUF.SE FEES
<br />~CWER CONNECTIONS
<br />UNIVERSITY of VA..SEWAGE DISPOSAL
<br />STATE HIGH4IAY FUNDS
<br />A, B. C, PF:OF I TS
<br />STATE AND FEDERAL. RELIEF FUNDS
<br />BOn.RD OF STATE PR i St)NERS
<br />• ZoN I NC: BO:,RD ApPEAI. FEES
<br />RE I MBUP.SEMEMT JUVFH II_E COURT COSTS
<br />h11i>cELL.nrJFOUs
<br />TO; A.L REVENUE FXC!-IIS IVE OF TAYFS
<br />TOTAL REVENUE FR`:~tJ1 ALl_ SOURCES
<br />
<br />AA
<br />AB
<br />AD
<br />AE
<br />AEF
<br />AF
<br />AG
<br />AH
<br />AHA
<br />AI
<br />A,~
<br />AK
<br />AKI.
<br />AKLA
<br />A hl
<br />A L.
<br />AN
<br />A(i
<br />B AA.
<br />BAC
<br />BAD
<br />BBA
<br />BBB
<br />DA
<br />DB
<br />DCA
<br />DCC
<br />TDA
<br />DCD
<br />DD
<br />DEA
<br />D FA
<br />GA
<br />G L~ B
<br />GB
<br />HA
<br />,.I A
<br />JC
<br />K
<br />L
<br />M
<br />0
<br />R
<br />S
<br />IJ
<br />V
<br />X
<br />P
<br />EA
<br />En.R
<br />°1gYOR AND COl1NC 1 L
<br />CITY MAfJAGER ArJD PURC_HAS I P1C= AGEPlT
<br />CITY ATTORNEY
<br />ENGINEERING 1 INSPECTION DEPT„
<br />LIT`I ELECTRICIAN
<br />DIRECTOR OF FINAPJCE
<br />CITY ~~REASURER
<br />COMMISSIONER U1- REVENUE ,
<br />ASSESSMENT UOARD
<br />!`iUNICIPAI_ OFFICES
<br />ELECTIONS
<br />TnTnL GE NERA!._ ACrdIrJ1STRA,TION
<br />COURTS OF ~~'ECORD
<br />CITY SERGEAPJI
<br />COMMONWEALTH ATTOP.NEY
<br />COURT HOUSE
<br />CIVIL AND POLICE COURT
<br />JOVE^J IL. E' i~ DOM, REL-, CT„
<br />CITY .TAIL
<br />TOTAL LOURT S ..JAIL CONS
<br />.)DINT HFAL_TH DE'PART'MENT
<br />DENTAL CI_ I N IC
<br />FLCJURIDnTION
<br />DEFT. OF i~IJFL IC WELFARE
<br />MEDICAL ~.TT: UNIVERSITY HOSpITAI_
<br />TOTAL HEALTH & WEL..FARF DEPTS«
<br />GENERAL OPERATION
<br />YARD, GAF.AGF & SHOP
<br />STREET ~ I"IIGIiWA`I I'IAINTFM1IAPJCE
<br />SIDEWALKS
<br />STREET CONSTRUCTION
<br />PARKING LOTS
<br />STRF.FT CLEAM1IING
<br />REFUSE COI_LCCTION & DISPOSAL
<br />SCAVENGER SERVICE
<br />TOTAL PUF;I_ IC SERV ICE ~ STREETS
<br />POI_ ICE DEPARTMEPT
<br />DOG rJARCEM;~
<br />TRAFFIC SIGPJAI. u SIGNS
<br />~OTA~ PCL_ ICE ')EpARTMENI'
<br />F I I(F '~FPARTMEN'I
<br />STREET LIGHTING
<br />PuB!. IC PAP,KEi
<br />RECREATION
<br />F"
<br />CITY CEMETERIES
<br />PuBI_ I C BI.DGS , NOT CI_„SS - F I ED
<br />I`11c>wn~r Hu1t_D1Nc
<br />C~IPJI"R IBI)T IONS
<br />CONFFDERA~Tr' PrNS I ONS
<br />~ I FiRnF?1'
<br />PF ^JS 1 ONS
<br />N ;IJRA";CF, Bi:~NL;4 & 500. SFf`IIRITY
<br />ARFAORIES
<br />DEBT CHARGES - ~.Fr•IERAL. ~ `SCHOOL
<br />TOTAL '~ENERAL_
<br />GENERAL ~PERATION
<br />$ 4GC.CU
<br />1, ~-C>C . CG
<br />2,rcG«co
<br />48,000.60
<br />11,0uG.CO
<br />i.,4uiJ.GG
<br />1 ~OO.CO
<br />~~
<br />1G,c6~.uG
<br />3,OCU.GO
<br />6CC,CU
<br />SOC.CG
<br />2_G O.C`v
<br />330,:06.00
<br />61c,6o6.co
<br />135,coo,6o
<br />TION 275,00
<br />5,606.00
<br />16, 00<,GU
<br />15,5601„CO
<br />4,000.60
<br />8,000.00
<br />14,~~OO.GC
<br />95,006.00
<br />703,660.00
<br />144,855.00
<br />3,000.60
<br />SCO.CO
<br />3,600«GC
<br />_____1s.'.~SlstsliSeil
<br />$ 41` , 75
<br />1,2~ 3.50
<br />3,332.OU
<br />48, ,';5,60
<br />16,6€:6,55
<br />1,391.25
<br />1,795,00
<br />17,656.37
<br />2, R1C«1;:~
<br />C1 1
<br />Ja._0
<br />1,01E.25
<br />197.50
<br />306,553.01
<br />566,431.30
<br />6G,5~i3.28
<br />275. CG
<br />-4,6;.60
<br />16,19'.0£3
<br />15,653.5II
<br />4,;_46.II5
<br />7,II00„6G
<br />9,57.37
<br />93,577,S5
<br />80,~24,3C
<br />117,12~?,41
<br />3,285«2E3
<br />646.06
<br />3,099.53
<br />----~~~Z$ii~
<br />$2, 049, 530. G0 $1,920,004.97
<br />$2,669,780.60 $2,553y8i9«SU
<br />$ 50;0„GO
<br />1,000,00
<br />2,5~;C.CC
<br />48,60:6.00
<br />10,00:6,60
<br />1, 10;0«GO
<br />1,30'6,60
<br />16,006«CO
<br />L,_
<br />`' HOC„60
<br />6C;C„CC
<br />SG0,00
<br />200, CC
<br />28C,.~0?0„CO
<br />50, 000 „ 6C
<br />132,OOCnCO
<br />275,00
<br />S,GOu.GU
<br />11,000wGO
<br />15,500„CG
<br />3,C~6C)„OC
<br />6,000„CO
<br />z4,G6G«6G
<br />85,OOC„CO
<br />86,::06«GO
<br />139, U61 « 0?G
<br />2,500,06
<br />6GG,CU
<br />3,000«GG
<br />---_-s~.~s~s~.~s
<br />$1,822,636«GO
<br />$2,453,836«C6
<br />G
<br />0
<br />0
<br />G
<br />1,006.60
<br />300.00
<br />200.00
<br />U
<br />506.66
<br />0
<br />ii
<br />0
<br />`~', OGO. CO
<br />11.0,006.00
<br />3,606,00
<br />0
<br />0
<br />0
<br />0
<br />1,060.66
<br />2,000.00
<br />1G,000.GU
<br />0
<br />`-' 9 ~ . C 0
<br />~-
<br />50G.GG
<br />0
<br />_~____4_-__
<br />$232,694«OG
<br />$232,69~.G0
<br />$ 100.60
<br />0
<br />0
<br />0
<br />0
<br />u
<br />U
<br />U
<br />(0
<br />V
<br />C
<br />G
<br />0
<br />G
<br />0
<br />G
<br />0
<br />3,OOc~.GC
<br />G
<br />0
<br />0
<br />li
<br />2,000.00°
<br />0
<br />6
<br />160.00
<br />6
<br />$ 5,200.66
<br />$76,750„60
<br />APPROP` FXPErJDED APPROP-
<br />RinT10N DI1F',ING RInTtCN
<br />_______.'L~-r>E%_5~______~~?~~~5_-- ------~,~55^56______.__ _____ I PJCa~~yE-_._~ -^.~._ DEf'fiF. AS[_
<br />$ 6,GOG.cG $ -~,a99,19 $ a,66o«GG $ 1,4oG.cG $ 6
<br />20,260.60 15,21~~.F5 17,960. CG 2,246.60 0
<br />5,8GU.C0 4,859.12 5, 300. C0 506.00 0
<br />66,666«CO 50,661«~'8 5;,530, GO 12,070,60 0
<br />?,725,60 3,147.87 9,175.00 550.00 0
<br />17,•450.00 1•+,3i1,<^,0 16,370,06 1,086«0;0 6
<br />12,^50.00 12,412.21 13, 956, CO 6 1.,506.60
<br />i1,1GU.G6 11,5^3.S2 12,1uv,C'..~ U i,i.'UC«GG
<br />11,900,66 1C, ;98.72 11, 220, CO 686.00 6
<br />5,966.00 5,5`.>1,.^.8 G,9C;G.C; G 1,CiiiG.OC'
<br />-_~.._J..iXY~S1ISc.X _-.-1iL~ia.'Sf ...,a i~UXi.~.`4~ __.~.,1YiSLiL -.-_ U .. _.-.
<br />$171,125,06 $133,°27.52 $155,505.60 $19
<br />120.66 $3
<br />5;;0.60
<br />14,'125.00 14,69.24 16,125,06 ,
<br />0 ,
<br />i,76U«GO
<br />6,200.06 6,2.43,?6 6,000.00 3Cv.GG b
<br />
<br />~,~OG.CC ', 27<~ ~0
<br />~ 2, -
<br />SG~.C6
<br />3
<br />66.cG 6
<br />2,400. C0 2,400.66 2,40~,CG U 0
<br />11,296„GC 9,24^x.24 11,470.66 0 180.00
<br />1c,76G.GG u,2°6,70 9,`20.60 1, 240,66 0
<br />~.1{SS'1S1aS[S: ~1i1l~ia~.~ _IWZ~~s~ __.__S1St.QaSt~ ..__S/ .-_
<br />$5C',S75.G0 $52,431.SU $511, 215. CG $ 2,640.66 $1,°&C. GO
<br />16,500.66 13,000.65 1~,5CG.G"v 1,OUO«CC 0
<br />5,666,06 2,362.51 5,500.60 100„CO 0
<br />2,FOG,CC' 1,943«75 2,5Cu«00 C ii
<br />197,91.2„CO 153,777,27 186,446,66 11,46
<br />6
<br />„00 v
<br />
<br />... - ...1..ii~~J `1~
<br />~.1.,.~ISt~ii.Y
<br />_LiiS1YJ 1Li! (
<br />~~
<br />-.'______3i_-._ /
<br />~
<br />~.-.___»_SC_..._
<br />$230,012.00 $178,`67.78 $217,:•^,6.00 $12,566.00 6
<br />12, 23 G. CC 8,860.°6 11,7C`v.CG 530. JO 6
<br />35,300.00' 13,448.52 39,660„GG C 4,300.00
<br />1: 8, CvG. GG 133, 0'35.58 186, GvG. CG 0 1, CC:-G. GO
<br />~,
<br />2-'1,5C;0.~0 23,957.70 2G,50~,GG 4,,.Gv.:.O v
<br />6C%, COO. CG 16,92;,55 65,006.60 G ~,C~CG,00
<br />S,G~6.C0 6,096,34 7,000,GG I,000.`v'0 0
<br />37,160.00 20,1Gu. uG 34,=+G0„ GG :',7C:;„ GG G
<br />94,660.06 75,642.?_1 77,950.00 16, 650,06 G
<br />---.._~y3GiSiY --._-._:.t4 ~i~~ _____~SL 1Li1lX ___~-_-. V__.. -___.f ~~i15LG
<br />$440,136«GO $305,909«89 $436,750. CO $2a,88C.G0 $21,5vG.GO
<br />20 ,°~,',.GG 181,8';6.98 Iu3,1vC,CO 17,7^J. GO u
<br />720,00 72^,OG 720.66 U C
<br />~~.`1;iSt.lltStQ -.-..~.t.a.s Saliaici~ ~.i~-a.7S~S[~S1i1 __~a2QS-1~.~iQ __
<br />G
<br />
<br />$22i,42U.00
<br />$135,606.58
<br />$190',520.00
<br />$22,900. G0 _ _
<br />~...-
<br />_ -0
<br />61,156.60 51,436,36 57,<',5C.C0 3,30.;v.OG G
<br />2~,::00.0G 22, 699. G3 ;'5,000.66 i,GOU.OC 0
<br />37,G5C.Cv 27,2016.06 34,950. GO 2,100.00 0
<br />37,550«GG 33,32?„32
<br />- 30s,1s0«CC' G 606 GG
<br />i3,95C.CG 1?_,550.16 12,960.06 1,0)56,06 0
<br />50;0.66 234.35 506.00 0
<br />J
<br />6,9;u.OG 3,2"11.31 5,100.00 1,2~O,GG
<br />5,7~S~,uO 8,630.34 ''3,733.00 0 3, 950, C0
<br />40:;,06 ~06.G0 500.00 0
<br />10v.G6
<br />32,606.60 27,558.76 31,675,00 :~,525.C0 G
<br />S,000.vO 2,37~'.3G ^,,600.66 1,0:;6.00 u
<br />c-'.6,i vG.CG <'2,~_'C:S.f'i7 2=F,iC:ti„GG ~,SJC`.GG' G
<br />4,7i0.Gv ~,68~.3
<br />0' S,,S0
<br />0
<br />.Gv 0 1,200.00
<br />___blLi~.L.[_i.a •}
<br />-__~SaLi~ltitZi 0
<br />j
<br />.~._iwl.s'1~S[/1~a2 __.__ G
<br />__._-._.__- -' (~I~'r 7lJ
<br />-_.-r~1SL.11zi~C_
<br />$1,592,542.45 $1,304,859.86 $i,53i,9~s3«75 $96,381.66 $35,8?2.30
<br />8,23v.CG 6,073.61 8, 860, CO 0 570.'.66
<br />
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