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22c
<br /> APPROP- EXPENDED APPROP-
<br /> RIATION DURING RIATION
<br />CODE 1957-58 1955-56 1956-57 INCREASE DECREASE
<br />GA POLICE DEPARTMENT 205,300.00 184,015.79 200,800.00 4,500.00 0
<br />GAB DOG WARDENS 840.00 720.00 720.00 120.00 0
<br />GB TRAFFIC SIGNALS & SIGNS 22,100.00 14,700.00 19,900.00 2,200.00 0
<br /> TOTAL POLICE DEPARTMENT 228,240.00 199,435.79 221,420.00 6,820.00 0
<br />HA FIRE DEPARTMENT 59,150.00 56,859.57 61,150.00 0 2,000.00
<br />I STREET LIGHTING 27,000.00 25,107.00 26,000.00 1,000.00 0
<br />JA PUBLIC PARKS 37,100.00 34,950.00 37,050.00 50.00 0
<br />JC RECREATION 39,450.00 35,850.13 37,550.00 1,900.00 0
<br />K CITY CEMETERIES 15,450.00 14,200.08 13,950.00 1,500.00 0
<br />L PUBLIC BLDGS. NOT CLASSIFIED 500.00 "459.56 500.00 0 0
<br />M MIDWAY BUILDING 6,700.00 3,682.47 6,900.00 0 200.00
<br />O CONTRIBUTIONS 8,483.00 8,674.89 5,783.00 2,700.00 0
<br />R CONFEDERATE WIDOWS' PENSIONS 400.00 300.00 400.00 O 0
<br />S LIBRARY 39,073.00 34,603.86 32,600.00 6,473.00 0
<br />U PENSIONS 6,000.00 3,020.98 5,000.00 1,000.00 0
<br />V INSURANCE, BONDS ~ SOC. SECURITY 27,700.00 21,928.85 26,600.00 1,100.00 0
<br />X ARMORIES 6,200.00 5,296.02 4,700.00 1,500.00 0
<br />P DEBT CHARGES - GENERAL & SCHOOL 209,605.15 215,789.75 212,697.45 0 3,09
<br />2.30
<br /> TOTAL GENERAL 1,622,527.15 1,484,491.47 $ ,592,542.45 54,823.00 _
<br />$24,838.30
<br />EA GENERAL OPERATION 9,170.00 6,492.54 8,230.00 940.00 0
<br />EAB ASSESSMENT AND COLLECTION 21,800.00 17,860.17 21,000.00 800.00 0
<br />EC FILTER PLANT & BOOSTER PUMP 45,200.00 33,485.46 42,100.00 3,100.00 0
<br />ED RESERVOIRS AND SUPPLY LINES 20,700.00 18,407.61 20,600.00 100.00 0
<br />EE DISTRIBUTING LINES - WATER 83,200.00 64,150.00 73,200.00 10,000.00 0
<br />EF DEBT CHARGES - WATER 115,426.40 109,816.00 108,871.20 --6,555.20 0
<br /> TOTAL WATER , .4O 250,211.78 4,001.20 ~L ,~~5~0 0
<br />EG BUREAU OF SEWERS 34,100.00 22,531.53 31,100.00 3,000.00 0
<br />EGD SEWER DISPOSAL 33,100.00 12,623.82 19,800.00 13,300.00 0
<br />EGF DEBT CHARGES - SEWER 135,000.00 132,000.00 135,000.00 O 0
<br /> TOTAL SEWERS 202,200.00 167,155.35 185,900.00 16,300.00 0
<br />FA GENERAL OPERATION 5,460.00 5,358.33 5,300.00 160.00 0
<br />FAB ASSESSMENT AND COLLECTION 21,800.00 17,923.58 21,000.00 800.00 0
<br />FB GAS SUPPLY 479,700.00 379,407.67 377,700.00 102,000.00 0
<br />FC DISTRIBUTING LINES 91,100.00 76,600.00 85,600.00 5,500.00 0
<br />FCA GAS SERVICE 47,900.00 45,900.00 47,150.00 750.00 0
<br />FD DEBT CHARGES - GAS
<br />TOTAL GAS 20,058.45
<br />~ 666
<br />45
<br />018 20,591.75
<br />781
<br />545
<br />33 20 321.35 0 _
<br />557
<br />071
<br />35 109
<br />210
<br />00 262.90
<br />262
<br />90
<br /> ,
<br />. .
<br />, ,
<br />. ,
<br />. .
<br /> TOTAL ALL ITEMS $2,786,242.00 $2,444.072.47 $2,609,515.00 $201,828.20 $ 25,101.20
<br />
<br />
<br />ESTIMATED REVENUES:
<br />SOURCE FOR
<br />ESTIMATED
<br />REVENUE
<br />1957-1958 OPERATION OF CITY SCHOOLS
<br />RECEIVED ESTIMATED
<br />DURING REVENUE
<br />1955-1956 1956-1957
<br />
<br />
<br />NCREASE
<br />
<br />
<br />ECREASE
<br />REAL ESTATE ASSESSMENTS 31,600,000.00
<br />SCHOOL OPERATION 0$1.65 521,400.00 457,500.00 63,900.00 0
<br />TANGIBLE PERSONAL PROPE RTY$9,000,000.00
<br />SCHOOL OPERATION @$1.65 148,500.00 129,000.00 19,500.00
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $2,500,000.00
<br />SCHOOL OPERATION x$1.65 41,250.00 36,000.00 5,250.00
<br />TOTAL TAXES FROM ASSESS MENTS 711,150.00 _
<br />~ 5 2,773.14 6 ,500.00 ,6 0.00
<br />CASH BALANCE - JULY 1sT 9,308.04 43,955.31 5,601.71 3,706.33
<br />STATE FUNDS 296,589.18 282,591.86 284,403.58 12,185.60
<br />TUITION - REGULAR 3,500.00 7,356.00 6,000.00 0 2,500.00
<br />TUITION - SUMMER SCHOOL 4,500.00 5,325.00 4,500.00 0
<br />ALL OTHER ITEMS 1,987.50 2,354.79 3,487.50 0 1,500.00
<br />TOTALS $1,027,034.72 $ 864,356.10 $ 926,492.79 $104,541.93 $ 4,000.00
<br /> ESTIMATED XPENDED ESTIMATED
<br />PROPOSED APPROPRIATIONS: APPROPRIATION DURING APPROPRIATION
<br /> 1957-1958 1955-1956 1956-1957 INCREASE DECREASE
<br />ADMINISTRATION 20,108.00 17,260.41 19,070.25 1,037.75
<br />TOTAL INSTRUCTIONAL CosT 816,290.00 688,374.07 735,446.00 80,844.00
<br />OPERATION & MAINTENANCE - SCHOOL PLANT 105,385.72 86,405.90 95,976.54 9,409.18
<br />CITY'S SHARE FOR OPERATION OF BURLEY
<br />SCHOOL 69,451.00 47,454.01 58,000.00 11,451.00
<br />INSURANCE AND RENT 8,550.00 6,469.74 6,650.00 1,900.00
<br />CAPITAL OUTLAY 7,000.00 6,280.60 7,000,()0 0
<br />ALL OTHER ITEMS
<br />TOTALS 250.00
<br />1
<br />027
<br />034
<br />72 0.12
<br />852
<br />244
<br />85 4 350.00
<br />92
<br />9 0 4 100.00
<br /> ,
<br />,
<br />. ,
<br />. 6,4
<br />2.79 104,641.93 4,100.00
<br />AN ORDINANCE ENTITLED "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY
<br />FOR THE PAYMENT OF INTEREST ON THE CITY DEBT, FOR CREATING A SINKING FUND THEREFOR,
<br />ORDINANCE RE: FOR THE SUPPORT OF THE CITY GOVERNMENT AND CITY SCHOOLS, AND FOR OTHER PURPOSES",
<br />ANNUAL TAX LEVY
<br />CARRIED OVER WAS OFFERED BY MR. MICHIE, SECONDED BY MR. COLEMAN, AND CARRIED OVER TO A SPECIAL
<br />MEETING TO BE HELD ON APRIL 26TH AT 9:00 A.M.
<br />THE FOLLOWING REPORT WAS PRESENTED BY THE STREET COMMITTEE:
<br />APRIL 18, 1957
<br />TO THE MEMBERS OF THE COUNCIL
<br />CITY OF CHARLOTTESVILLE, VIRGINIA
<br />GENTLEMEN:
<br />WE HAVE INVESTIGATED THE PETITION OF THE RESIDENTS ON THE NORTH SIDE OF
<br />MULBERRY AVENUE FOR A SIDEWALK, AND WISH TO REPORT AS FOLLOWS.
<br />
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