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<br />DB YARD, GARAGES AND SHOPS $ 34,300.00 $ 35,000.00 $ 36,400.00 0 $ 2,100.00
<br />DCA STREET-HIGHWAY MAINTENANCE 185,000.00 170,000.00 185,000.00 O 0
<br />DCC SIDEWALKS 22,000.00 32,242.87 21,500.00 5 00.00 0
<br />DCD PARKING LOTS 8,000.00 6,013.70 8,000.00 O 0
<br />TDA STREET CONSTRUCTION 75,000.00 64,797.71 65,000.00 10,000.00 0
<br />DD STREET CLEANING 49,100.00 49,792.44 46,100.00 3,000.00 0
<br />DEA REFUSE COLLECTION AND DISPOSAL 104,800.00 94,891.64 107,600.00 0 2,800.00
<br /> TOTAL PUBLIC SERVICE AND STREETS ~~ $A~ $~ $~68Z~6~
<br />GA POLICE - GENERAL OPERATION 250,100.00 204,424.15 232,500.00 17,600.00 0
<br />GAB DOG WARDENS 1,200.00 840.00 1,200.00 O 0
<br />GB TRAFFIC SIGNALS, SIGNS, PARKING METERS 8c
<br /> FIRE ALARM SYSTEM 27,600.00 22,100.00 25,100.00 2,500.00 0
<br /> TOTAL POLICE DEPARTMENT 278,900.00 .227,.64.15 25 , 00.00 20, 0.00 ~-
<br />HA FIRE DEPARTMENT 64,350.00 58,091.18 62,650.00 1,700.00 0
<br />I STREET LIGHTING 30,000.00 27,000.00 28,000.00 2,000.00 0
<br />JA PUBLIC PARKS 39,000.00 37,100.00 38,000.00 1,000.00 0
<br />JC RECREATION 50,285.00 39,334.27 45,895.50 4,389.50 0
<br />K CITY CEMETERIES 16,550.00 15,002.54 16,450.00 100.00 0
<br />L PUBLIC BUILDINGS NOT CLASSIFIED ELSEWHERE SOO.OO 305.58 500.00 O 0
<br />M MIDWAY BUILDING 5,700.00 5,886.03 5,700.00 0 0
<br />O CONTRIBUTIONS 10,750.00 8,124.05 9,733.00 1,017.00 0
<br />R CONFEDERATE WIDOW'S PENSIONS 200.00 200.00 200.00 O 0
<br />S LIBRARY 59,707.00 48,396.11 51,162.00 8,545.00 0
<br />U PENSIONS 7,000.00 4,138.96 7,000.00 0 0
<br />V INSURANCE, BONDS & Soc. SEC. 33,900.00 28,034.65 29,700.00 4,200.00 0
<br />X ARMORIES 6,360.00 9,183.93 5,800.00 560.00 0
<br />P DEBT CHARGES - GENERAL AND SCHOOL 285,584.30 209,605.15 291,554.01 0 5,969.71
<br /> TOTAL GENERAL .1,905,216.30 $1,617,245.1$ 1,81 ,7 6.51 $~3~,$S~J.~O $~~
<br />EA WATER DEPARTMENT - GENERAL OPERATION 11,380.00 8,650.80 10,630.00 750.00 0
<br />EAB ASSESSMENT AND COLLECTION 28,450.00 20,716.17 22,800.00 5,650.00 0
<br />EC FILTER PLANT AND BOOSTER PUMP 58,300.00 51,386.34 55,800.00 2,500.00 0
<br />ED RESERVOIRS AND SUPPLY LINES 23,500.00 20,731.11 23,400.00 100.00 0
<br />EE DISTRIBUTING LINES - ~'/A TER 96,800.00 83,200.00 93,300.00 3,500.00 0
<br />EF DEBT CHARGES - WATER 98,649.30 115,426.40 99,779.1
<br />0 0 1,129.80
<br /> TOTAL WATER ..1 ,O .3O 0,11 .8 _
<br />$3~,`ZS~:IO ~, 0~~0.~ ~~,~`
<br />EG SEWER LINES 44,100.00 34,100.00 41,100.00 3,000.00 0
<br />EGD SEWER DLSPOSAL 34,200.00 31,947.42 31',700.00 2,500.00 0
<br />EGF DEBT CHARGES - SEWER 155,000.00 144,906.39 145,000.00 10,000.00 0
<br /> TOTAL SEWERS X33,-X00-.00 0,95 .81 $'~T7,`~$OT6~0 0,5 ~ ~
<br />FA GAS DEPARTMENT - GENERAL OPERATION 5,080.00 5,460.00 6,380.00 0 1,300.00
<br />FAB ASSESSMENT AND COLLECTION 28,450.00 20,808.03 22,800.00 5,650.00 0
<br />FB GAS SUPPLY 637,200.00 522,792.13 552,700.00 84,500.00 0
<br />FC GAS
<br />DISTRIBUTING LINES 99,600.00 80,412.64 99,100.00 500.00 0
<br />FCA _
<br />GAS SERVICE 53,900.00 38,414.58 50,500.00 3,400.00 0
<br />FD DEBT CHARGES - GAS 18,558.90 20,058.45 18,804.30 0 245.40
<br /> TOTAL GAS 842,7 8.90 7, 45. 3 $15~$~~0 ~~~ , 5. 0
<br /> TOTALS $3,298,384.50 $2,816,255.64 $3,091,519.91 $221,909.50 $15,044.91
<br />FOR OPERATION OF CITY SCHOOLS
<br />ESTIMATED REVENUES:
<br />SOURCE
<br />REAL ESTATE ASSESSMENTS $34,200,000.00
<br />SCHOOL OPERATION @$1.65 $564,300.00 $ $537,900.00 $26,400.00 0
<br />TANGIBLE PERSONAL PROPE RTY $10,000,000.00
<br />SCHOOL OPERATION @$1.65 165,000.00 158,400.00 6,600.00 0
<br />CORPORATION COMMISSION ASSESSMENTS
<br /> $ 2,800,000.00
<br />SCHOOL OPERATION @$1.65 46,200.00 _ 41,250.00 4,950.00 0
<br />TOTAL TAXES FROM ASSESS MENTS IJj O~•OO ~ , O~J• O ~~
<br />~~`'T,5 •OO , •OO O
<br />CASH BALANCE - JULY 1sT 45,492.98 9,308.04 27,890.80 17,602.18 0
<br />STATE FUNDS 376,915.80 332,919.78 348,202.00 28,713.80 0
<br />TUITION - REGULAR 2,600.00 5,590.00 4,000.00 0 1,400.00
<br />TUITION - SUMMER SCHOOL 7,000.00 7,860.00 7,860.00 0 860.00
<br />ALL OTHER ITEMS 987.50 1,999.95 1,987.50 0 1,000.00
<br />TOTALS $1,208,496.28 $1,092,382.87 $1,127,490.30 $84,265.98 $3,260.00
<br />ESTIMATED EXPENDED ESTIMATED -
<br />PROPOSED APPROPRIATIONS APPROPRIATION DURING APPROPRIATION
<br />1959-1960 1957-1958 1958-1959 INCREASE DECREASE
<br />ADMINISTRATION $ 22,388.00 $ 19,524.15 $ 21,028.00 $ 1,360.00 0
<br />ToraL INSTRUCTIONAL CosT 946,280.00 849,925.43 886,673.00 59,607.00 0
<br />OPERATION AND MAINTENANCE - SCHOOL PLANT 131,584.51 107,323.46 116,942.83 14,641.68 0
<br />CITY~S SHARE FOR OPERATION OFBURLEY SCHOOL 90,652.10 58,309.18 80,000.00 10,652.10 0
<br />INSURANCE AND RENT 9,300.00 8,349.48 8,350.00 950.00 0
<br />CAPITAL OUTLAY 8,000.00 10,963.01 14,204.80 0 6,204.80
<br />ALL OTHER ITEMS 291.67 291.67 291.67 0 0
<br />TOTALS $1,208,496.28 $1,054,686.38 $1,127,490.30 $87,210.78 $6,204.80
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />1959-1960 1957-1958 1958-1959 INCREASE DECREASE
<br />MAY 12, 1959
<br />CHILDREN BETWEEN AGES
<br />OF SIX AND TWENTY
<br />ESTIMATE OF LOCAL EXPENDITURES FOR EDUCATIONAL PURPOSES AS
<br />REQUIRED BY CHAPTER 79, SECTION 22-120.3
<br />LOCAL COST
<br />PER CHILD
<br />1957-58
<br />TOTAL
<br />
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