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2 9'
<br />DIGGING GRAVES ~ 1,600.00 ~ 162.50 $ 2,902.50 ~ 1,302.50
<br />BUILDING & PLUMBING PERMITS 10,000.00 1,222.00 15,276.25 5,276.2`
<br />•
<br />ELECTRICAL PERMITS 3,000.00 115.55 3,642.55 642.;55
<br />COMMISSIONER OF REVENUE FEES 600.00 54.OC 590.40 9,60
<br />SERGEANTfS FEES 1,000.00 111.58 1,291.12 291.12
<br />RECREATION INCOME 200.00 •••• 140.00 60.00
<br />FIRE DEPT. - UNIV. of VA. CONT. 275.00 .... 275.00 ....
<br />REFUND OF GASOLINE Tax 6,000.00 731.46 6,535.98 535.98
<br />TAx oN BANK STOCK 22,000.OC .... 23,724.14 1,724.14
<br />LIBRARY FEES 27,535.00 4,288.71 34,354.74 6,819.74
<br />GOLF COURSE FEES 4,000.00 i,240.1G 4,997.75 9~~7.75
<br />UNIVERSITY SEWAGE DISPOSAL 15,G00.00 1,238.04 14,924.13 75.87
<br />STATE HIGHWAY FUNDS 100,000.00 15,724.90 122,494.87 22,494.07
<br />A. B. C. PROFITS 80,000.00 .... 85,153.42 5,153.E+2
<br />STATE & FEDERAL RELIEF FUNDS 139,094.00 10,046.51 116,083.18 23,010.82
<br />BOARD OF STATE PRISONERS 3,000.00 380.50 4,230.40 1,230.40
<br />BOARD OF ZONING APPEALS 50G.00 100.00 360.00 360.00
<br />REIMBURSEMENT - Juv. CT. COSTS 2,000.00 .... 1,660.46 339.54
<br />OUTSIDE TRASH AND (aARBAGE 600.00 145.50 3,574.00 2,974.00
<br />MISCELLANEOUS 10,000.00 2,425.17 28,624.05 18;62.05
<br />REVENUE DOG CLINIC .... .... 528.50 X28.50
<br />PRIMARY FEES .... .... 18.00 18.00
<br />INTEREST ON GAS IN:aURANCE FUND .... .... 211.53 211.53
<br />INTEREST ON TIME DEPOSITS .... 24,369,98 24,369.9$ 24,369.98
<br />ROLLING STOCK TAx .... .... 268.61 268.61
<br />SALE OF CHILDREN'S HOME PROPERTY .... 3,533.33 3,533.33
<br />.
<br />BICYCLE REGISTRATION FEES :::: 51.50 51.50 51.50
<br />UNCLAIMED CHECKS 155.22 155.22 155.22
<br />TOTAL GENERAL X1,603,654.00 X194,048.90 1,784,540.17 :"180,386.17
<br />WATER:
<br />RENTS 337,000.00 ~ 34,483.34 $ 372,052.50 ~' 35,052.50
<br />CUT-ON CHARGES 2,000.00 269.00 2,15:,.00 156.00
<br />SEWER DEPOSITS B,000.OC 1,020.00 7,500.00 500.00
<br />OUTSIDE 4JATEFd CONNECTIONS 6,000.00 1,900.00 13,700.00 7,700.00
<br />WATER IEPOSITS lOB.OG 1,439.00 1,439.00
<br />TOTAL WATER ~353,000.OU ~ 37,780.34 X396,847.50 Y 43,847.50
<br />SEWERS:
<br />RENTS ~135,000.OU ~ 13,635.96 :141,356.31 ~ 12,356.31
<br />TOTAL SEWERS 135,000.00 ~: 13,635.96 ;147,356.31 ~ 12,356.31
<br />GAS.
<br />RENTS $692,800.00 ~ 64,437.70 $966,259.52 X 273,'159.52
<br />CUT-oN CHARGES 2,GOO.OU 311.00 2,856.00 856.00
<br />GAS APPLIANCES 5,G00.00 66.24 3,327.45 1,672.55
<br />GAS SPECIAL SERVICES 200.00 5.00 91.80 108.20
<br />GAS DEPOSITS 4C2.50 2,029.00 2,029.00
<br />TOTAL GAS $700,000.00 ~ 64,417.44 $974,563.77 ~~ 274,563.77
<br />CAPITAL:
<br />DEPOSITS FOR PERP. CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPTS
<br />DISBURSEMENTS:
<br />GENERAL OPERATION:
<br />MAYOR AND COUNCIL
<br />CITY MANAGER do PURCH. AGENT
<br />CIVILIAN DEFENSE
<br />CITY ATTORNEY
<br />ENGINEERING C~c IPJSP. DEPT.
<br />CITY ELECTRICIAN
<br />DIRECTOR OF FINANCE
<br />CITY TREASURER
<br />COMMISSIONER OF REVENUE
<br />ASSESSMENT BOARD
<br />MUNICIPAL OFFICES
<br />ELECTIONS
<br />COURT OF RECORDS
<br />CITY SERGEANT
<br />COMMONWEALTH ATTORNEY
<br />COURT HOUSE
<br />CIVIL AND POLICE COURT
<br />JUV. C~c DOM. REL. CT.
<br />CITY JAIL
<br />HEALTH AND WELFARE DEPTS;
<br />JOINT HEALTH DEPT.
<br />DENTAL CLINIC
<br />DEPT. OF PUBLIC WELFARE
<br />MEDICAL ATTN: UNIV. HOSPITAL
<br />$ 372.59 ~ 2,937.59 ~ 2,937.59
<br />$ .... $ 372.59 ~ 2,937.59 ~ 2,937.59
<br />X2,791,654.00 $310,255.23 X3,306,245.34 X514,591.3?
<br />~ 6,200.00 ~ 772.04 $ 6,200.00 ~ ....
<br />20,640.00 1,863.14 20,439.14 200.86
<br />693.94 1.90 18.45 712.39
<br />6,000.00 475.00 5,965.24 34.76
<br />76,000.00 6,296.80 71,306.94 4,693.06
<br />11,225.00 781.16 7,354.23 3,870.77
<br />19,650.00 2,841.40 19,590.97 59.03
<br />14,350.00 737.89 13,557.11 792.89
<br />13,600.00 902.70 12,376.12 1,223.88
<br />12,300.00 902.62 12,300.G0 ....
<br />6,100.00 163.33 6,100.00 ....
<br />5,195.52 406.00 5,195.52 ....
<br />14,250.OC 1,255.5G 13,017.58 1,232.42
<br />7,239.49 585.25 7,239.49 ....
<br />2,800.04 222.83 2,769.30 30.70
<br />2,400.00 200.OG 2,400.00 ....
<br />10,969.58 992.33 10,969.58 ....
<br />7,080.00 563.18 6,136.22 943.78
<br />12,274.29 874.83 12,274.29 ..,.
<br />17,369.57 1,567.43 17,369.57 ....
<br />5,800.00 479.38 3,885.63 1,914.37
<br />190,211.00 15,288.19 170,091.20 20,119.80
<br />7,500.00 166.00 7,457.81 42.19
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