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~4
<br />CODE APPROP- EXPENDED APPROP-
<br />RIATION DURING RIATION
<br />~_~ __- -wNw__~ 1 G n ~5~5 ~ Q52-53 ~g~'.~j4 lN~,$EA~,E DECREASE
<br />AL CIVIL AND POLICE COURT
<br />AN JVVENILE AND DOMESTIC RELATIONS COURT
<br />AO CITY JAIL
<br />TOTAL .COURT 1« JAIL COSTS
<br />BAA JOINT HEALTH DEPARTMENT
<br />BAD FLUORIDATION
<br />BBA DEPT. OF PUBLIC WELFARE
<br />BBB MEDICAL ATT: (.JNIVERSITY HOSPITAL
<br />BBC MEDICAL ATTI MARTHA JEFF. HOSPITAL
<br />TOTAL HEALTH & WELFARE
<br />DA GENERAL OPERATION
<br />DB YARD, GARAGE ~ SHOP
<br />DCA STREET 6 HIGHWAY MAINTENANCE
<br />DCC S lDEIMALKS -
<br />TDA STREET CONSTRUCTION
<br />DCD PARKING LOTS -
<br />DD STREET CLEANING
<br />DEA REFUSE COLLECTION 6 DISPOSAL
<br />DFA SCAVENGER SERVICE
<br />TOTAL PUBLIC SERVICE ~ STREETS
<br />GA POLICE DEPARTMENT
<br />GAB Doi WARDENS
<br />GB TRAFFIC SIGNALS AND SIGNS
<br />TOTAL POLICE DEPARTMENT
<br />HA FIRE DEPARTMENT
<br />~ STREETLIGHTING
<br />JA PUBLIC PARKS ~ •
<br />JC RECREATION
<br />K CITY CEMETERIES -
<br />L PUBLIC BLDGS• RIOT CLASSIFIED ELSEWHERE
<br />M MIDWAY BUILDING
<br />O CONTRIBUTIONS -
<br />R CONFEDERATE WIDOWS PENSIONS
<br />S LIBRARY -
<br />U PENSIONS -
<br />V INSURANCE, BONGS & SOCIAL SECURITY
<br />X ARMORIES
<br />P DEBT CHARGES GENERAL-& SCHOOL -
<br />TOTAL GENERAL -
<br />EA GENERAL OPERATION -
<br />EAB ASSESSMENT & COLLECTIONS -
<br />EC FILTER PLANT &.BOOSTER-PUMP -
<br />ED RESERVOIRS. SUPPLY LINES
<br />EE DISTRIBUTING L1'NES - WATE R
<br />EF DE9T CHARGES
<br />. TOTAL WATER -
<br />EG BUREAU OF SEWERS - -
<br />EGD SEWER DISPOSAL
<br />TOTAL SEWERS • •
<br />FA GENERAL OPERATION
<br />FAB ASSESSMENT ~ COLLECTIONS -
<br />FB - GAS SUPPLY
<br />FC DISTRIBUTING LINES -
<br />FCA GAS SERVICE & SALES -
<br />FD ,DEBT CHARGES -
<br />TOTAL GAS
<br />TOTAL ALL ITEMS
<br />$ 8, 850.00
<br />8,980.00
<br />~g.•.4.4~..QQ
<br />$53,005.00
<br />14,500.00
<br />2,000.00
<br />184,785.00
<br />7,500.00
<br />~„~i00_ 00
<br />S21o,285.00
<br />9,280.00
<br />24,050.00
<br />180,000.00
<br />ib,500.00
<br />60,000.00
<br />6,500.00
<br />28,100.00
<br />75,450.00
<br />_~~.Q~
<br />$400,580.00
<br />179,400.00
<br />720.00
<br />Z.~s~Q - 00
<br />$193,120.00
<br />58,300.00
<br />23,000.00
<br />32,950.00
<br />33,450.00
<br />14,000.00
<br />300.00
<br />5,000.00
<br />9,733.00
<br />500.00
<br />28,896.00
<br />5,000.00
<br />19,100.00
<br />5,175.00
<br />~.~Z~~+u
<br />$1,459,278.21
<br />8,560.00
<br />17,550.00
<br />38,450.00
<br />16,500•CO
<br />60,i50.OC
<br />r:ll~.•~2t2.~F3.4
<br />$259,78b.80
<br />20,100.00
<br />__1~41Z.~
<br />$36,800.00
<br />5,510.00
<br />17,550.00
<br />216,400.00
<br />68,400•CO
<br />45,250.00
<br />_..,?.5~.$5.4~.~
<br />X373,979.65
<br />$11,479.50
<br />7,569.87
<br />$51,646.49
<br />12,840.72
<br />22.23
<br />157,793.80
<br />7,500.00
<br />$179,656.75
<br />8,103.79
<br />32,764.95
<br />147,365.93
<br />10,285.78
<br />82,036.74
<br />0
<br />21,386.98
<br />60,959.97
<br />_ 483 _44
<br />$363,387.58
<br />154,166.93
<br />697.50
<br />~Q}s54-00
<br />$165,414.43
<br />55,987,03
<br />17,014.78
<br />-24,662.17
<br />26,498.68
<br />11,246.53
<br />658.27
<br />5,509.84
<br />9,022.30
<br />40©.00_
<br />19,870.30
<br />3,204.00
<br />14,956.62
<br />4,597.71
<br />M~Q~~
<br />$1,233,946.97
<br />5,441.50
<br />- 23,078.13
<br />23,367.46
<br />- •15,669.58
<br />44, 718.83
<br />- $218,597.9C
<br />.- <14,777.75
<br />.17_ 44_74
<br />$27,C22.49
<br />4,306.00
<br />- 22,789.83
<br />160,075.64
<br />. 46,578.30
<br />• 44,373.22
<br />- __21.26~Q
<br />- $299,388.49
<br />- $2,129,844.66 -$1,778,955.85
<br />$361,950.04 - $
<br />0
<br />767.00
<br />2Qo-oo
<br />$2,997.00
<br />500.00
<br />0
<br />1,023.00
<br />0
<br />.Q~._
<br />$1,523.00
<br />3 80.00
<br />1,200.00
<br />5,000.00
<br />0
<br />10,000.00
<br />0
<br />2,900.00
<br />0
<br />0
<br />$19,480.00
<br />17,450.00
<br />0
<br />MLar2~aS~4
<br />$18,950.00
<br />5,600.00
<br />5,000.00
<br />500.00
<br />3,500.00
<br />200.00
<br />0
<br />0
<br />600.00
<br />0
<br />2,326.00
<br />0
<br />1,000.00
<br />0
<br />_ 2~~+ZII
<br />$127,531.20
<br />770.00
<br />1,000.QO
<br />10,000.C0
<br />200.00
<br />0
<br />~2. ~Z70
<br />$24,287.70
<br />0
<br />Q
<br />0
<br />470.00
<br />1,000.00
<br />39,900.00
<br />12,100.OC
<br />0
<br />~........4~.
<br />$53,470.00
<br />$205,288.90
<br />- FOR OPERATION OF. CITY SCHOOLS^
<br />ESTIMATED REVENUES: - ESTIMATED- RECEIVED ESTIMATED
<br />SOURCE REVENUE DURING REVENUE
<br />~......_..._~..N--------- - ~~.~._..._ _._. 1954-5i2_N~._...~.._l9~_ ~.__ ~ ~ 3i~s4 M_~ ~ 1~3:~__~~~S~BaA~_M
<br />REAL ESTATE ASSESSMENTS - $28,5DO,000.CO -
<br />SCHOOL OPERATION ®$1.27
<br />TANGIBLE PERSONAL PROPERTY ~ $8,100,000.00 •
<br />SCHOOL OPERATION 9$1.27
<br />CORPORATION COMMISSION ASSESSMENTS$$2,400,000.OC
<br />SCHOOL OPERATION 9$1.27
<br />102,870.00
<br />$11,690.00
<br />8,213.00
<br />_ g; oo_oQ
<br />$52,848.00
<br />14,000.00
<br />3,000.00
<br />183,762.00
<br />7,500.00
<br />1.5~o-OQ
<br />$209,762.00
<br />8,900.00
<br />22,850.00
<br />175,000.00
<br />16,500.00
<br />50,000.00
<br />6,500.00
<br />25,200.00
<br />85,450.00
<br />~~~
<br />$391,200.00
<br />161,950.00
<br />720.00
<br />11+5~~ 00
<br />$17,170.00
<br />52,700.00
<br />18,000.00
<br />-32,450.00
<br />29,950.00
<br />13,800.00
<br />- 300.00
<br />5,100.00
<br />9,133.00
<br />500.00
<br />26,570.00
<br />5,000.00
<br />18,100.00
<br />5,675.00
<br />~1~~~~~1
<br />$1,347,587.01
<br />7,790.00
<br />16,550.00
<br />28,450.00
<br />16,350.00
<br />66,650.OC
<br />in6.~.~$.1Sr
<br />S24f,999.10
<br />20,300.CC
<br />t j~ 7QS?.oc
<br />$37,oao.oo
<br />5,040.00
<br />16,550.C0
<br />176,500.00
<br />56,300.C0
<br />46,800.00
<br />__.21~13Z..~~
<br />$322,337.55
<br />$1,948,923.66
<br />$288,750.00 $73,200•CO
<br />78,750.C0 24,120.00
<br />2,84 0.00
<br />0
<br />$ 2,840.00
<br />0
<br />1,000.00
<br />0
<br />0
<br />0
<br />$1,000.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />10,000.fl0
<br />_._.14~Q
<br />$10,100.00
<br />0
<br />0
<br />Q
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />100.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />500.00
<br />~___~M
<br />$15,840.00
<br />0
<br />0
<br />0
<br />0
<br />6,500.OC
<br />SL
<br />$6,500.00
<br />200.00
<br />$ 2oo.a0
<br />0
<br />0
<br />0
<br />0
<br />1, 550.00
<br />$1,827.90
<br />$24,367.90
<br />0
<br />0
<br />_34~4$~s~ ~ ___.__ ____.ZSs~0.00 _.,.~a4~S1aS?4 S2
<br />TOTAL TAXES FROM ASSESSMENTS $495,300.C0 $406,993.00 $388,500.C0 $106,800•CO 0
<br />CASH BALANCE - JULY 1ST 38,851.80 48,252.35 40,573.05 0 1,721.25
<br />STATE FUNDS 250,300.$0 238,325.30 222,550.00 27,750.30 0
<br />TUITION - REGULaR 11,400.00 11,400.00 16,300.C0 0 4,900,00
<br />TUITION - SUMMER-SCHOOL - 3,000.00 3,000.00 3,000.00 0 0
<br />A L L O THE R I T E MS ____..SJiaiaiiY 2_ 5 02 _ OO .----]~y~~+~ --------Q--- -,--.`~9+,Q~
<br />TOTALS - $799,727.10 ~ $710,472.65 $672,298.05 $134,550.30 $7,121.25
<br />PROPOSES APPROPR SAT IpNS s- ~ ~. M_~____~~EsT I MATED ~~ EXPENDED N ESTIMATED ~~ ,~_ ~~
<br />.APPROPRIATION - DURING APPROPRIATION
<br />_._.~..-------- --~N.~-...~-..~________.__~ ~ 1.~4-13~~_.a__._._.:.19.~2~3-------133_32~__~__~ISlB~eS.~_..,..~~.F.B€e;:€~~.
<br />ADMINISTRATION
<br />TOTAL INSTRUCTIONAL COSTS
<br />OPERATION & MAINTENANCE SCHOOL PLANT
<br />CITY~S SHARE FOR.OPERATION OF BURLEY SCHOOL
<br />INSURANCE AND RENT
<br />CAPITAL OUTLAY -
<br />ALL OTHER ITEMS -
<br />•$ 18,376.00 ~ $ 16,536.00 $ 15,846.00
<br />- 631,405.10 ~ 529,795.00 529,365.00
<br />- 78,215.00 - 62,824.00 58,974.00
<br />50,000.CO - 47,945.85 54,545.85
<br />6,390.00 ~ 5,520.C0 5,340.00
<br />12,291;00 6,300.00 S,000.CO
<br />~...~t+~Q,a~ - 2.70 0 _ 00 MZa~~~}
<br />$ 2,530.00
<br />102,040.10
<br />19,241.00
<br />0
<br />1,050•CO
<br />7,291.00
<br />500_00
<br />0
<br />0
<br />0
<br />4,545.85
<br />0
<br />0
<br />O
<br />
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