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<br />ED RESF.P.VG1R & SUPPLY LINES $26,606.66 $18,212.55 $ 19,900.60 $ 700.60 $ 0
<br />EE. DISTRIBUTING LINES r WATER 73,260.60 62.,389.25 6~<,15C.GG 9,650.00 0
<br />E F D E B T C H A RG E S - W ATE R -1S~~F.a~Z1~.ZS1 _11~.,~1~~~.4 _1Q4.~~1§~S2Q ---___S~___ ___~~4.,..$~
<br /> TOTA!. WATER $274,001.20 $259,795.54 $7.62,236.00 $13,320.60 $1,514.80
<br />EG BUREAU of SEWERS 31,100.66 13,686.27 24,100.60 7,000.06 0
<br />EGD SEWER DISPOSAL 19,800.66 13,71.83 io,?00.00 1,560,60 0
<br />E G F D E B T C H A R G E S - S EWE R -],~~~Ql2Q~iQ ___.,,-~~_ ~.:i2;4 O~,.S~ -,~,,,,.SZS1St,.QQ ---•-- ~---
<br /> TOTAL SEWERS $185,900.60 $ 27,418.10 $174,460.00 $11,500.60 0
<br />FA ~,ENERAL OPERATION 5,300.60 5,510.60 5,630.00 0 330.00
<br />FAB ASSESSMENT AND COLLECTION 21,060.00 16,881.90 18,720.00 2,280.60 0
<br />FB GAS SUPPLY 377,7v0.G0 285,428.E3 316,7vU,C0 61,1160.00 0
<br />FC DISTRIBUTING LINES 55,600.00 67,024.68 76,666.00 9,000.0v 0
<br />FCA GAS `iERVICE & SALES 47,150.00 36,12?_,41 45,906.06 1,250.60 0
<br />FD D E B T C N A RG E S -_ LY.s.~~.t~.~ --~ ~.s~r~~.af_'+a5 -_.~.Cs'~.~~1tZ 2 ---_--- U--- -~Za~.Q
<br /> TO"iAL Gr,S $557,071.35 $431,c^^37.47 $484,141.75 $73,530.60 $606.40
<br />TOTAL ALI_ ITEMS $2,669,515.06 $2,023,910.97 $2,452,661.50 $194,791.00 $37,837.50
<br />~~-----~_._._-~_._.--_._.----_~.___._.~.________-FORMOPERAT I ON OF C I TY SCHOOLS -____,__._.-_---_~._---_._.----~.--_~._~~
<br />ESTIMATED RECEIVED ESTIMATED
<br />ESTIMATED REVENUES: REVENUE DURING REVENUE
<br />_--_....- 645l13~---~~--- ----_.,--.~.~~~1.~~`Z-___1~54~1g5,5~.__`_~.~55_~.~5,E~-------~ NCREASE_ DECREASE
<br />REAL ~-STATE ASSESSMENTS $30,5GO,GOG.GO
<br />SCHOOL OPERATION @$1.50
<br />TArJG I Bt_E PERSONAL PIaOPE RTY
<br />$8,600,600.60
<br />SCHOOL OPERATION 0$1.50
<br />CORPORATION COMMISSION ASSESSMENTS
<br />$2,400,000.00
<br />SCtIDOL OPERATION x'$1.50
<br />TOTAL TAXES FROM ASSESSMENTS
<br />CASH BALANCE - .JULY 1ST
<br />STATE FUNDS ,
<br />TUITION - REGULAR
<br />TUITION -' SUMMER SCHOOL
<br />ALL OTHEP. I TF_hi5
<br />TOTALS
<br />$457,500.00 $
<br />129,000.60
<br />--~Sz..~~S~
<br />$622,500.00
<br />5,501.71
<br />284,463.58
<br />6,000.60
<br />4,500.00
<br />---.a,.4~Zs~
<br />$506,176.90
<br />57,^,25.29
<br />266,318.00
<br />10,173.45
<br />1,594.50
<br />_-_~i,.s.~~~1~
<br />$926,492.79 $863,620.30
<br />$380,550.60 $76,950.60 0
<br />110,940.00 18,060.60 G
<br />--.~S1.~fzS1~Si4 __~.~.Si44~.S`c.4 .4
<br />$522,450.66 $1vv,050•GO 0
<br />53,039.92 G 47,438.21
<br />273,216.68 11,187.50 0
<br />6,400.60 0 400.00
<br />3,506.60 1,000.00 0
<br />____~.~Z~..~~ ~._~..11L~~S ____~5~~.
<br />$85 8,981. C`0 $115,350. OG $47,838.21
<br />ESTIMATED EXPENDED ESTIMATED
<br />PROPOSED APPROPRIATIONS: APPROpRiAT10N DURING APPROPRIATION
<br />----------------------------_._.r._-~_______M.14~-.1.2~Z___._._1.~~4=1~~-M.-lg~~_1~6----- i NAB E~~€-_-_-_--~ E&BE6~E_~~.-
<br />ADMINISTRATION
<br />TOTAL INSTRUCTIONAL COSTS
<br />OPERATION ix f"LAINTENANCE - SCHOOL PLANT
<br />CITY~S SHARE FOR OPERATION OF BURLEY
<br />SCHOOL
<br />INSURANCE AND RENT
<br />CAPITAL OUTLAY
<br />AI_1_ OTHER ITEMS
<br />TOTALS
<br />$ 19,670.25 $ 18,193.20 $ 18,376.00 $ 694.25
<br />735,•446.06 623,713.61 683,890.60 51,556.00
<br />95,976.54 96,348.10 86,715.00 9,261.54
<br />58,000.00 56,?_04.67 52,000.00 6,000.00
<br />6,650.00 7,236.50 5,150.00 1,500.00
<br />7 ,')00. 00 14,4
<br />2
<br />1.21 8,7
<br />0
<br />0.00 6
<br />A
<br />-__3#~atQi~~ ~
<br />~
<br />-__.~~Q3S1.~~Q x
<br />,
<br />-.~~~aVlr~Q ,fin
<br />11
<br />~.-_._f.YQt]LSL
<br />$926,492.79 $819,.554.99 $858,981.00 $69,?11.79
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,706.00
<br />--_.._._--Q--...
<br />$1,700.00
<br />ON MOTION BY I'IR, hi 1 CIJ l != , SECONDED !~Y PAR, OAV I S, THE FOt_LO!d I NG COUNTY WATER
<br />COUNTY WATER APPLICATIONS
<br />APPROVED.
<br />DR, WM, R, n.^.RJDRIDGE
<br />DR, 70UGLA5 F.ASTWOOD ,
<br />.). E, HERRING
<br />~'IEADOWBROOK }{~-1GHT5
<br />BEL AIR
<br />BUCI: I NGHAM
<br />A PFT{TION WAS PRESENTED FROM THE. RESIDENTS OF ROBINSON ~~''+VENUE REQUESTING
<br />I"LATTER RE: S I DEWAI_K ON
<br />ROBINSUN AVE•
<br />APPLICATIONS WERE APPROVED:
<br />THAT THE PROPOSED SIDEWALK TO BC CUNfiTP.f1CTED ON THE' SERt.ET BF LOCATED ON THE
<br />SOUTH SIDE INSTEAD OF THE NQRTH SIDE, AFTER VIEWING TtIIS STREET, THE COUNCIL
<br />UNANIMUUSiLY AGREED TO ELIMINATE THIS SIDEWALK FROP-0 THE PRESENT CONTRACT.
<br />ON MOT IOIJ BY ''LR, I-i 1!_.1., SECONDF..D BY 1~1R, nAV I S, THE REPORT W I TH REFERENCE
<br />REPORT RE: PROBATION OFFICER
<br />TO PLACING THE PROBATION OFFICER UNDER THE WELFARE DEPARTMF_NT WHIC!-J WAS PRESENTED
<br />TO THE COUNCIh ON FEBRUARY 6, 1956 4JAS UNANIMOU51_Y ADOPTED EFFECTIVE .~IJLY i, 1956.
<br />THE FOL1.0'~,11NG REPOI'.T WAy PRESENTED FROM THE PL.ANrIING COMMISSION:
<br />APRIL. 15, 1956
<br />REPORT OF PLANNING COM14, RE:
<br />ST, CLAIR AVE.
<br />CITY CouNCI!.
<br />CITY OF CHARLOTTESVILLE
<br />CHA RL.OTT'-~SV I LI_E, ~/ I RG I N,I A
<br />GENTLEMEN:
<br />AT THE REQI!EST OF THE CIT`( COtJrJCIL, ArJD AFTER A STUDY ANU
<br />REPORT MADE BY THE C 1 TV, ENGINEER AND THE PI_AP!N t NG E-NG 1 ~VFER, THE
<br />COMPA I SS ION COIJS 1 "?E RED THE ADV I SAB I L I'iY OF CLOS 1 NG ST, CLA I R AVENUE
<br />BETWEEN POPLAR STREET ANU EAST HIGH STREET, AT THE REGULAR MEETING
<br />OF THE:, COMMISSION HELD OPJ APRiI., iG, 1956, THE COPabtliSiON VOTED TO
<br />RECOf~JMEND TO THE COUNC I!_. THAT THI S SECT ION OF ST. CLA I R AVENUE NOT
<br />RE CLOSED,; TIiAT THE FIFTY (SOj FOOT RIGHT OF WAl' DEDICATED FOR
<br />
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