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24~
<br />ELECTIONS
<br />COURT OF RECORDS
<br />CITY SERGEANT
<br />COMMONWEALTH ATTORNEY
<br />CIVIL AND POLICE COURT
<br />COURT HOUSE
<br />JUV. & DOM. RELATIONS COURT
<br />CITY JAIL
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />.JOINT HEALTH DEPARTMENT
<br />DENTAL CLINIC
<br />FLUORIDATION
<br />DEPT. OF PUBLIC WELFARE
<br />MEDICAL ATT: UNIVERSITY HOSPITAL
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARD, GARAGE 8c SHOP
<br />STREET AND HIGHWAY MAINTENANCE
<br />SIDEWALKS
<br />PARKING LOTS
<br />STREET CLEANING
<br />REFUSE COLLECTION AND DISPOSAL
<br />SCAVENGER SERVICE
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION
<br />DOG WARDENS
<br />TRAFFIC SIGNS 8c SIGNALS
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />PUBLIC BLDGS. NOT CLASSIFIED EL&EWHERE
<br />MIDWAY BUILDING
<br />CONTRIBUTIONS
<br />CONFEDERATE WIDOWS PENSIONS
<br />LIBRARY
<br />PENSIONS
<br />INSURANCE, BONDS AND SOCIAL SECURITY
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />INDIVIDUAL SERVICE CHARGES
<br />STORES
<br />SHORTAGE IN CASH
<br />REFUND LICENSE TAXES
<br />TOTAL GENERAL OPERATING
<br />CAPITAL OUTLAY:
<br />$ 4,000.00 $ 182.50 $ 3,247.21 $ 752.79
<br />14,425.00 446.38 13,725.82 699.18
<br />7,099.48 554.34 7,099.48 ....
<br />2,800.00 218.05 2,547.84 252.16
<br />11,290.00 958.88 10,134.77 1,155.23
<br />2,400.00 200.00 2,400.00 ..
<br />10,760.00 478.38 6,293.74 4,466.26
<br />11,000.00 784.94 9,606.81 1,393.19
<br />16,500.00 432.31
<br />5,600.00 419.38
<br />2,500.00 ....
<br />197,912.00 5,107.15
<br />7,500.00 231.40
<br />12,230.00 856.74
<br />35,300.00 1,074.84
<br />168,000.00 19,281.13
<br />28,999.35 998.61
<br />8,000.00 272.85
<br />31,100.00 1,083.45
<br />94,600.00 6,673.82
<br />400.00 12.10
<br />200,800.00
<br />720.00
<br />19,900.00
<br />61.150.00
<br />26,000.00
<br />37,050.00
<br />37,550.00
<br />13,950.00
<br />500.00
<br />6,900.00
<br />8,993.00
<br />400.00
<br />35,684.00
<br />5,000.00
<br />26,600.00
<br />4,700.00
<br />212,697.45
<br />16,018.92
<br />72,252.35
<br />50.98
<br />645.76
<br />14,603.72
<br />60.00
<br />2,855.01
<br />1,128.40
<br />1,788.14
<br />5,283.54
<br />2,547.08
<br />1,139.49
<br />42.21
<br />1,183.99
<br />1,280.44
<br />5,499.13
<br />339.83
<br />228.38
<br />783.83
<br />315.08
<br />15,010.94
<br />52.99
<br />13,284.48
<br />4,830.66
<br />158,248.49
<br />7,452.29
<br />11,877.58
<br />24,324.16
<br />168,000.00
<br />15,694.08
<br />6,393.16
<br />37,100.00
<br />81,877.77
<br />151.28
<br />194,629.60
<br />705.00
<br />19,900.00
<br />50,546.39
<br />26,000.00
<br />36,761.90
<br />37,526.92
<br />13,950.00
<br />160.13
<br />5,170.91
<br />8,725.75
<br />300.00
<br />35,442.87
<br />4,052.36
<br />23,912.29
<br />4,700.00
<br />212,697.45
<br />16,018.92
<br />72,252.35
<br />56.98
<br />645.76
<br />$1,491,129.27 $102,173.80 $1,358,637.11
<br />3,215.52
<br />769.34
<br />2,500.00
<br />39,663.51
<br />47.71
<br />352.42
<br />10,975.84
<br />13,305.27
<br />1,606.84
<br />12,722.23
<br />248.72
<br />6,170.40
<br />15.00
<br />10,603.61
<br />288.10
<br />23.08
<br />339.87
<br />1,729.09
<br />267.25
<br />100.00
<br />241.13
<br />947.64
<br />2,687.71
<br />$132, 492,16
<br />AERIAL MAPPING $ 245.50 $ .... $ ... $ 245.50
<br />AIRPORT 2,103.54 .... 257.12 2,360.66
<br />STREET CONSTRUCTION 179,838.75 6,368.90 80,139.79 99,698.96
<br />TRAFFIC SIGNS & SIGNALS 14,648.30 1,013.07 14,648.30 ....
<br />PURCHASE OF PARKING METERS 13,521.69 .... 13,521.69 ....
<br />IMPROVEMENTS AT WASHINGTON PARK 9,390.74 524.76 9,390.74
<br />...
<br />MEADE AVENUE PLAYGROUND 70.20 .... .... 70.20
<br />PROPERTY - RIVES STREET 1,600.00 .... 1,600.00 ....
<br />MASTER PLAN 28,500.00 2,000.00 13,000.00 15,500.00
<br />MAHANES PROPERTY - E. MARKET STREET 36,000.00 .... 36,000.00 ....
<br />PROPERTY - SCHOOLS 33,800.00 .... 33,800.00 ....
<br />PAVING PLAY AREA - MCGUFFEY SCHOOL 8,000.00 .... 7,781.70 218.30
<br />IROPERTY - FIRE HOUSE 17,000.00 .... 17,000.00 ....
<br />PROPERTY - OAKWOOD CEMETERY 1,000.00 .... 1,000.00 ....
<br />ARCHITECTURAL FEES - SCHOOLS 7,023.75 .... 7,023.75 ....
<br />ATTORNEYS FEE - SCHOOL SUIT 3,000.00 .... 3,000.00 ....
<br />TOTAL CAPITAL OUTLAY $355,742.47 $6,831.07 $237,648.85 $118,093.62
<br />TOTAL GENERAL
<br />WATER:
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTIONS
<br />FILTER PLANT AND BOOSTER PUMP
<br />RESERVOIRS AND SUPPLY LINES
<br />DISTRIBUTING LINES - WATER
<br />DEBT CHARGES - WATER
<br />TOTAL WATER OPERATING
<br />CAPITAL OUTLAY:
<br />RUGBY ROAD WATER LINE
<br />WATER LINES AND FIRE HYDRANTS
<br />MOORMAN~S RIVER DAM
<br />WATER EXTENSIONS
<br />WATER SOUR6E AND SUPPLY SURVEY
<br />WATER WASTE SURVEY
<br />WATER LINE - SPERRY RAND
<br />MERRYDEN - FAULCONER
<br />MECHUMS RIVER DAM ANO PUMPING STATION
<br />$1,846,871.74 $109,004.87 $1,596,285.96 $250,585.78
<br />$ 8,230.00
<br />21,000.00
<br />42,100.00
<br />20,600.00
<br />73,200.00
<br />108,871.20
<br />$ 274,001.20
<br />7,600.86
<br />112,942.15
<br />1,194.82
<br />20,636.77
<br />5,500.00
<br />6,000.00
<br />23,000.00
<br />3,565.47
<br />4,320.62
<br />$ 1,093.73
<br />2,078.08
<br />1,071.24
<br />543.68
<br />5,081.03
<br />$ 7,725.28
<br />4,567.65
<br />6,771.65
<br />7,000.00
<br />4,220.62
<br />TOTAL CAPITAL OUTLAY $ 187,760.69 $ 9,016.62
<br />$ 6,601.45
<br />19,963.18
<br />42,100.00
<br />12,347.85
<br />68,167,82
<br />108,871.20
<br />$ 258,051.50
<br />4,176.99
<br />110,213.88
<br />121.07
<br />9,639.36
<br />21,263.51
<br />3,565.47
<br />4,320.62
<br />$ 153,300.90
<br />$ 1,628.55
<br />1,036.82
<br />8,252.15
<br />5,032.18
<br />$ 15,949.70
<br />3,423.87
<br />2,728.27
<br />1,073.75
<br />10,997.41
<br />5,500.00
<br />6,000.00
<br />1,736.49
<br />$ 31,459.79
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