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192
<br /> APPROP- EXPENDED EXPENDED UNEXPENDED
<br /> RIATION JUNE,1956 TO DATE BALANCE
<br />COURT HousE $ 2,400.00 $ 200.00 $ 2,400.00
<br />$
<br />Juv. & DoM. REL. COURT 9,520.00 703.75 9,076.25 443.75
<br />CITY JAIL 10,200.00 674.17 8,990.40 1,209.60
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOINT HEALTH DEPARTMENT 15,500.00 2,334.18 14,335.80 1,164.20
<br />DENTAL CLINIC 5,500.00 356.48 4,516.82 983.18
<br />- F-LUORIDATION 2,500,00 .... .... 2,5OO,QO
<br />DEPT. of PUBLIC WELFARE 186,446.00 6,051.94 159,212.13 27,233.87
<br />MEDICAL ATTENTION: UNIVERSITY HDSP, 7,500.00 224.00 6,356.09 1,143.91
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION 11,700.00 990.82 9,669.53 2,030,47
<br />WARD, GARAGE AND SHOP 39,600.00 2,065.11 32,721.18 6,878,82
<br />STREET AND HIGHWAY MAINTENANCE 180,000.00 58,213.01 170,560.01 9,439.99
<br />SIDEWALKS 23,042.30 6,354.76 18,542.95 4,499.35
<br />PARKING LOT 7,000.00 .... 6,000.00 1,000.00
<br />STREET CLEANING 34,400.00 3,075.71 32,589.87 1,810,13
<br />REFUSE COLLECTION & DISPOSAL 77,950.00 5,836.81 74,321.00 3,629.00
<br />SCAVENGER SERVICE 600.00 9.71 131.47 468.53
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION 184,015.79 15,535.79 184,015.79 ,,,.
<br />DOG WARDEN 720.00 60.00 720.00 ....
<br />TRAFFIC SIGNS AND SIGNALS 14,700.00 2,295.22 14,700.00 ,,,,
<br />FIRE DEPARTMENT 57,850.00 4,069.49 56,859.57 990.43
<br />STREET LIGHTING 25,107,00 2,147,65 25,107.()0 ....
<br />PUBLIC PARKS 34,950.00 1,160.91 34,950.00 ....
<br />RECREATION 38,150.00 3,053.88 35,850.13 2,299.87
<br />CITY CEMETERIES 14,200.08 1,330.30 14,200.08 ....
<br />PUBLIC BUILDINGS Nor CLASSIFIED 500.00 .... 459.56 40.44
<br />MlowaY BUILDING 5,100.00 540.19 3,682.47 1,417.53
<br />CONTRIBUTIONS 11,233.00 1,400.78 8,674.89 2,558.11
<br />CONFEDERATE PENSIONS 500.00 ,,,, 300.00 200.00
<br />LIBRARY 35,550.06 4,552.59 34,702.90 847.16
<br />PENSIONS 4,000.00 260.23 3,020.98 979.02
<br />DAMAGES .. 540.99 ,
<br />INSURANCE, BONDS & SOCIAL SECURITY 24,100.00 116.97 21,92$,$5 2,171,15
<br />ARMORIES 5,900.00 349.91 5,296.02 ~ 603.98
<br />DEBT CHARGES - GENERAL $. SCHOOL 215,789.75 .... 215,789.75 ,,,,
<br />INDIVIDUAL SERVICE CHARGES 6,355.78 509.01 6,355.78 ,,,,
<br />STORES 116,551.86 26,155.32 116,551.86 .,..
<br />REFUND LICENSE Taxes 286.03 40.03 286.03 ....
<br />SHORTAGE ~N CASH 31.45 8.07 31.45 ,.,,
<br />REFUND ADMISSION TAXES 176.68 .,,, 176.68 ,,,,
<br />TOTAL GENERAL OPERATING $1,608,096.68 $148,128.85 $1,517,313.77 $90,782,91
<br />CAPITAL OUTLAY:
<br />AERIAL MAPPING $ 13,000.00 .... $12,754.50 $ 245.50
<br />AIRPORT 16,881.41 .... 14,777.87 2,103.54
<br />STREET CONSTRUCTION 192,158.07 15,809.77 72,319.32 119,838.75
<br />TRAFFIC SIGNS ANO SIGNALS 19,000.00 4,971.44 4,971.44 14,028.56
<br />~MPRDVEMENTS AT WASHINGTON PARK 20,000.00 10,597.50 10,609.26 9,390.74
<br />MEADE AVENUE PLAYGROUND 16,599.84 .... 16,529.64 70.20
<br />LOTS AT FOREST HILLS PARK 4,000.00 ..., 4,000.00 ,,,,
<br />REST ROOMS _ McINIIRE PARK 3,500.00 .... 2,426.24 1,073.76
<br />PROPERTY - 14TH STREET 60,500.00 .... 60,500.00 ....
<br />PROPERTY - SECOND 8c SOUTH STREETS 19,056.44 .... 19,056.44 ....
<br />MASTER PLAN 31,000.00 2,500.00 2,500.00 28,500.00
<br />PURCHASE OF MAHANES PROPERTY 36,000.00 .... .... 36,000.00
<br />TOTAL CAPITAL OUTLAY $431,695.76 $33,878.71 $220,444.71 $211,251.05
<br />TOTAL GENERAL $2,039,792.44 $182,007.56 $1,737,758.48 $302,033.96
<br />WATER:
<br />GENERAL OPERATION $ 8,800.00 $ 757.88 $ 6,492.54 $ 2,307.46
<br />ASSESSMENT AND COLLECTION 18,720.00 2,561.25 17,860.17 859.83
<br />FILTER PLANT AND BOOSTER PUMP 40,750.00 1,301.85 33,485.46 7,264.54
<br />RESERVOIRS AND SUPPLY LINES 19,900.00 869.07 18,407.61 1,492.39
<br />DISTRIBUTING LINES - WATER 64,150.00 3,922.49 64,150.00 ....
<br />DEBT CHARGES - WATER 109,816.00 .... 109,816.00 ....
<br />TOTAL WATER OPERATING $262,136.00 $ 9,412.54 $250,211.78 $ 11,924.22
<br />CAPITAL OUTLAY:
<br />RUGBY ROAD WATER LINE $ 7,924.86 $ $ 324.00 $ 7,600.86
<br />WATER LINES 8c FIRE HYDRANTS 130,000.00 2,801.93 17,057.85 112,942.15
<br />MOORM AN~S RIVER DAM 14,816.32 .. 13,621.50 1,194.82
<br />WATER EXTENSIONS 30,135.62 381.23 19,192.74 10,942.88
<br />WATER SOURCE 8c SUPPLY SURVEY 5,500.00 ••.. ... 5,500.00
<br />TOTAL CAPITAL OUTLAY $188,376.80 $ 3,183.16 $ 50,196.09 $138,180.71
<br />TOTAL WATER $450,512.80 $12,595.70 $300,407.87 $150,104.93
<br />SEWERS:
<br />BUREAU of SEWERS $ 24,100.00 $ 1,731.89 $ 22,531.53 $ 1,568.47
<br />INDIVIDUAL SERVICE CHARGES 6,829.49 266.76 6,829.49
<br />SEWER DISPOSAL 18,300.00 745.78 12,623.82 5,676.18
<br />DEBT CHARGES - SEWER 191,819.09 106,819.09 106,819.09 100.00
<br />TOTAL SEWER OPERATING $241,048.58 $109,563.52 $233,703.93 $ 7,344.65
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