|
:98
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION
<br />YARD, GARAGE AND SHOP
<br />STREET AND HIGHWAY MAINTENANCE
<br />SIDEWALKS
<br />PARKING LOTS
<br />STREET CLEANING
<br />REFUSE COLLECTION AND DISPOSAL
<br />STREET CONSTRUCTION
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION
<br />DOG WARDEN
<br />TRAFFIC SIGNS AND SIGNALS
<br />FIRE DEPARTMENT
<br />STREET LIGHTING
<br />PUBLIC PARKS
<br />RECREATION
<br />CITY CEMETERIES
<br />PUBLIC BLDGS. NOT CLASSIFIED
<br />MIDWAY BUILDING
<br />CONTRIBUTIONS
<br />CONFEDERATE WIDOWS PENSIONS
<br />LIBRARY
<br />PENSIONS
<br />INSURANCE, BONDS 8c SOC. SEC.
<br />ARMORIES
<br />DEBT CHARGES - GENERAL AND SCHOOL
<br />INDIVIDUAL SERVICE CHARGES
<br />STORES
<br />SHORTAGE IN CASH
<br />REFUND TAXES
<br />TOTAL GENERAL OPERATING
<br />SPECIAL APPROPRIATIONS:
<br />AIRPORT
<br />MASTER PLAN
<br />PROPERTY - SCHOOLS
<br />TRAFFIC CONTROLLER AND LIGHTS
<br />PARKING METERS - W. MAIN STREET
<br />BUILDING - BELMONT PARK PLAYGROUND
<br />PROPERTY - RIDGE STREET
<br />AUTOMATIC VOTING MACHINES
<br />TOTAL SPECIAL APPROPRIATIONS
<br />TOTAL GENERAL
<br />bdATER:
<br />GENERAL OPERATION
<br />ASSESSMENT AND COLLECTION
<br />FILTER PLANT AND BOOSTER PUMP
<br />RESERVOIRS AND SUPPLY LINES
<br />DISTRIBUTING LINES - WATER
<br />DEBT CHARGES - WATER
<br />WATER LINES AND FIRE HYDRANTS
<br />WATER EXTENSIONS
<br />TOTAL WATER OPERATING
<br />SPECIAL APPROPRIATIONS:
<br />RUGBY ROAD WATER LINE
<br />IMPROVEMENTS AT FILTER PLANT
<br />MOORMAN~S RIVER DAM
<br />WATER SOURCE 8c SUPPLY SURVEY
<br />WATER WASTE SURVEY
<br />MECHUM~S RIVER DAM $~ PUMPING STATION
<br />TOTAL SPECIAL APPROPRIATIONS
<br />TOTAL WATER
<br />SEWERS:
<br />BUREAU OF SEWERS
<br />INDIVIDUAL SERVICE CHARGES
<br />SEWER DISPOSAL
<br />DEBT CHARGES - SEWER
<br />SEWER EXTENSIONS
<br />TOTAL SEWER OPERATING
<br />CAPITAL OUTLAY:
<br />SEWERAGE DISPOSAL
<br />TOTAL CAPITAL OUTLAY
<br />TOTAL SEWERS
<br />$ 11,340.00
<br />35,000.00
<br />170,000.00
<br />34,805.27
<br />8,000.00
<br />49,792.44
<br />99,600.00
<br />162,698.96
<br />205,300.00
<br />840.00
<br />22,100.00
<br />70,650.00
<br />27,000.00
<br />37,100.00
<br />39,450.00
<br />15,450.00
<br />500.00
<br />6,700.00
<br />8,803.00
<br />400.00
<br />48,518.00
<br />6,000.00
<br />28,034.65
<br />10,575.00
<br />214,069.15
<br />17,319.35
<br />3,719.26
<br />66.63
<br />23.70
<br />$1,796,265.28
<br />$ 7,360.66
<br />16,100.00
<br />5,793.43
<br />1,200.00
<br />3,000.00
<br />5,000.00
<br />17,500.00
<br />30.000.00
<br />$ 85,954.09
<br />$1,882,219.37
<br />$ 9,170.00
<br />21,800.00
<br />51,386.34
<br />20,731.11
<br />83,200.00
<br />115,426.40
<br />52,728.27
<br />20,198.50
<br />$374,640.62
<br />$ 3,423.87
<br />5,200.00
<br />1,073.75
<br />5,500.00
<br />6,000.00
<br />125,679.38
<br />$146,877.00
<br />$521,517.62
<br />$ 34,100.00
<br />9,418.69
<br />33,100.00
<br />144,906.39
<br />16,545.32
<br />$238,070.40
<br />$115,806.37
<br />$115,806.37
<br />$353,876.77
<br />$ 922.26
<br />152.25
<br />43,523.65
<br />1,744.81
<br />2,811.14
<br />11,983.41
<br />19,820.27
<br />20,802.53
<br />70.00
<br />2,807.50
<br />5,413.97
<br />1,981.87
<br />1,219.77
<br />2,732.04
<br />1,214.91
<br />0.70
<br />900.80
<br />532.33
<br />5,863.67
<br />301.83
<br />761.79
<br />348.71
<br />1,981.41
<br />8,521.86
<br />23.98
<br />$170,466.08
<br />$ ....
<br />264.10
<br />$ 264.10
<br />$ 10,923.30
<br />35,000.00
<br />170,000.00
<br />32,242.87
<br />6,013.70
<br />49,792.44
<br />94,891.64
<br />64,797.71
<br />204,424.15
<br />840.00
<br />22,100.00
<br />69,854.10
<br />27,000.00
<br />37,100.00
<br />39,334.27
<br />15,002.54
<br />305.58
<br />5,886.03
<br />8,124.05
<br />200.00
<br />48,396.11
<br />4,138.96
<br />28,034.65
<br />9,183.93
<br />214,069.15
<br />17,319.35
<br />3,719.26
<br />66.63
<br />23.70
<br />$1,645,323.09
<br />$ 201.50
<br />14,725.00
<br />40,823.75
<br />1,046.07
<br />2,351.53
<br />5,000.00
<br />17,500.00
<br />$ 0.35
<br />$ 416.70
<br />2,562.40
<br />1,986.30
<br />4,708.36
<br />97,901.25
<br />875.85
<br />795.90
<br />115.73
<br />447.46
<br />194.42
<br />813.97
<br />678.95
<br />200.00
<br />121.$9
<br />1,861.04
<br />1,391.07
<br />$150,942.19
<br />$ 7,159.16
<br />1,375.00
<br />46,617.18
<br />153.93
<br />648.47
<br />30,000.00
<br />$85,953.74
<br />$ 170,201.98 $1,645,323.44 $236,895.93
<br />$ 1,648.54
<br />2,659.55
<br />2,724.86
<br />2,405.80
<br />517.61
<br />16,258.45
<br />3,435.35
<br />$ 24,200.44
<br />$ 8,650.80
<br />20,716.17
<br />51,386.34
<br />20,731.11
<br />83,200.00
<br />115,426.40
<br />31,783.73
<br />14,387.23
<br />$ 346,281.78
<br />$ 519.20
<br />1,083.83
<br />20,944.54
<br />5,811.27
<br />$28,358.84
<br />$ ....
<br />1,609.00
<br />5,305.87
<br />$ 6,914.87
<br />$ 31,115.31
<br />$ 9,686.10
<br />509.22
<br />8,518.86
<br />....
<br />4,071.85
<br />$ 3,413.83
<br />$ 27,562.64
<br />$ 27,562.64
<br />$ 30,976.47
<br />$ ....
<br />1,642.30
<br />221.22
<br />6,000.00
<br />113,765.36
<br />$121,628.88
<br />$467,910.66
<br />$ 34,100.00
<br />9,418.69
<br />31,947.42
<br />144,906.39
<br />1,484.64
<br />$221,857.14
<br />$ 97,432.81
<br />$ 97,432.81
<br />$319,289.95
<br />$ 3,423.87
<br />3,557.70
<br />852.53
<br />5,500.00
<br />11,914.02
<br />$25,248.12
<br />$53,606.96
<br />$ ....
<br />1,152.58
<br />15,060.68
<br />$16,213.26
<br />$18,373.56
<br />$18,373.56
<br />$34,586.82
<br />_~
<br />
|