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362 <br />TAxes: 1949 $ <br />1948 <br />PRIOR YEARS <br />PENALTY - 1958 <br />TOTAL TAXES <br />STATE CAPITATION RETURNS <br />INTEREST ON TAXES <br />DOG (_ICENSES <br />AMUSEMENT TAXES <br />LICENSE TAXES <br />UTILITY TAXES <br />FRANCHISE TAXES <br />AUTO P_ I CENSES <br />COURT FINES POLICE <br />COURT FINES - CORPORATION <br />COURT FINES - Juv. & DOM. REL. CT. <br />COURT FEES - CIVIL <br />RENTS <br />PARKING METERS - STREET <br />PARKING METERS - LOTS <br />CARE OF CEMETERY SECTIONS <br />DIGGING GRAVES <br />BUILDING &, PLUMBING PERMITS <br />ELECTRICAL PERMITS <br />COMMISSIONER OF REV. FEES <br />SERGEANTS FEES <br />RECREATION INCOME <br />FIRE DEPARTMENT - UNIV. OF VA. CON <br />REFUND OF GASOLINE TAX <br />TAX ON BANK STOCK <br />LIBRARY FEES <br />GOLF COURSE FEES <br />U~IV. OF VA. SEWAGE DISPOSAL <br />S ATE HIGHWAY FUNDS <br />A. B. C. PROFITS <br />STATE AND FEDERAL RELIEF FUNDS <br />BOARD OF STATE PRISONERS <br />BOARD OF ZONING APPEALS <br />REIMBURSEMENT - JUV. CT. COSTS <br />OUTSIDE TRASH AND GARBAGE CDLLECTI <br />MISCELLANEOUS <br />BICYCLE REGISTRATION FEES <br />INTEREST <br />REVENUE DOG CLINIC <br />ROLLING STOCK TAX <br />PRIMARY FEES <br />TOTAL GENERAL <br />WATER: <br />RENTS <br />CUT-ON CHARGES <br />SEWER DEPOSITS <br />OUTSIDE WATER CONNECTIONS <br />WATER DEPOSITS <br />TOTAL WATER <br />SEWERS; <br />RENTS <br />TOTAL SEWERS <br />GAS: <br />RENTS <br />CUT-ON CHARGES <br />GAS APPLIANCES <br />GAS SPECIAL SERVICES <br />GAS DEPOSITS <br />TOTAL <br />CAPITAL: <br />DEPOSITS FOR PERP. CARE <br />TOTAL CAPITAL <br />TOTAL RECEIPTS <br />DISBURSEMENTS: <br />6 ,850.00 <br />4,800.00 <br />1,000.00 <br />3,000.00 <br />275,000.00 <br />140,000.00 <br />25,000.00 <br />41,000.00 <br />35,000.00 <br />500.00 <br />500.00 <br />2,000.00 <br />3,000.00 <br />56,000.00 <br />16,000.00 <br />1,500.00 <br />1,600.00 <br />12,000.00 <br />3,000.00 <br />600.00 <br />1,000.00 <br />300.00 <br />T. 275.00 <br />6,000.00 <br />22,000.00 <br />23,500.00 <br />4,000.00 <br />15,000.00 <br />115,000.00 <br />86,000.00 <br />135,771.00 <br />3,000.00 <br />600.00 <br />1,500.00 <br />ONS 2,000.00 <br />25,000.00 <br />$1,755,296.00 <br />$ 360,000.00 <br />2,000.00 <br />8,000.00 <br />6,000.00 <br />$ 376,000.00 <br />$ 150,000.00 <br />$ 150,000.00 <br />$ 792,800.00 <br />2,000.00 <br />5,000.00 <br />200.00 <br />$ 800,000.00 <br />$ <br />$ .... <br />$3,081,296.00 <br />APPROP- <br />RIATION <br />4.14 <br />4.00 <br />17.56 <br />137.07 <br />,8 4.00 <br />109.41 <br />2,650.00 <br />96,783.55 <br />13,848.64 <br />1,517.40 <br />3,748.00 <br />35.00 <br />285.25 <br />245.00 <br />5,347.12 <br />1,910.86 <br />2,202.37 <br />295.00 <br />1,490.65 <br />272.20 <br />49.50 <br />100.82 <br />1,024.92 <br />532.91 <br />4,555.98 <br />1,089.25 <br />1,429.06 <br />10,305.98 <br />464.52 <br />75.00 <br />137.50 <br />3,410.09 <br />28,310.18 <br />46.50 <br />.w <br />$184,020.84 <br />$ 32,788.52 <br />333.00 <br />300.00 <br />2,200.00 <br />157.00 <br />$35,778.52 <br />$19,376.17 <br />$19,376.17 <br />$61,726.04 <br />368.00 <br />5.00 <br />10.80 <br />277.50 <br />5.21 <br />4.00 <br />28 . ?_9 <br />1 047.44 <br />,7 <br />4,904.00 <br />2,021.40 <br />2,650.00 <br />1,615.52 <br />299,339.05 <br />168,993.33 <br />29,256.13 <br />45,575.64 <br />51,568.50 <br />804.00 <br />390.00 <br />3,258.25 <br />3,390.00 <br />58,703.55 <br />17,773.02 <br />2,656.07 <br />3,425.00 <br />13,711.27 <br />3,540.05 <br />564.30 <br />2,010.45 <br />232.00 <br />275.00 <br />6,597.00 <br />26,161.64 <br />33,091.81 <br />6,648.25 <br />15,239.18 <br />125,399.21 <br />83,424.67 <br />124,077.36 <br />5,026.41 <br />675.00 <br />.1,900.25 <br />3,507.00 <br />27,938.94 <br />33.50 <br />31,424.46 <br />390.40 <br />331 .66 <br />43.20 <br />$1,943,355.17 <br />$ 390,484.58 <br />2,653.00 <br />4,540.00 <br />17,900.00 <br />1,618.00 <br />$417,195.58 <br />$159,299.78 <br />$159,299.78 <br />$1,048,374.77 <br />3,357.00 <br />1,960.13 <br />48.80 <br />2,054.50 <br />$ 61,832.34 $1,055,795.00 <br />$ 305.00 $ 1,950.00 <br /> <br />$ 305.00 $ 1,950.00 <br />$301,312.87 $3,577,595.73 <br />EXPENDED EXPENDED <br />JUNE, 1959 TO DATE <br />1,938.70 <br />104.00 <br />1,021.40 <br />350.00 <br />1,015.52 <br />24,339.05 <br />28,993.33 <br />4,256.13 <br />4,575.64 <br />16,568.50 <br />304.00 <br />110.00 <br />1,258.25 <br />390.00 <br />2,703.55 <br />1,773.02 <br />1,156.07 <br />1,825.00 <br />1,711.27 <br />540.05 <br />35.70 <br />1,010.45 <br />68.00 <br />597.00 <br />4,161.64 <br />9,591.81 <br />2,648.25 <br />239.18 <br />10,399.21 <br />2,575.33 <br />11,693.64 <br />2,026.41 <br />75.00 <br />400.25 <br />1,507.00 <br />2,938.94 <br />33.56 <br />31,124.46 <br />390.40 <br />331.66 <br />43.20 <br />$188,059.17 <br />$ 30,484.58 <br />653.00 <br />3,460.00 <br />11,900.00 <br />1,618.00 <br />$41,195.58 <br />$ 9,299.78 <br />$ 9,299.78 <br />$255,514.77 <br />1,357.00 <br />3,039.87 <br />151.20 <br />~ n~a ~n <br />255,795.20 <br />$ 1,050.00 <br />$ 1,950.00 <br />$496,299.73 <br />UNEXPENDED <br />BALANCE <br />GENERAL OPERATION: <br />MAYOR AND COUNCIL $ 6,500.00 $ 1,353.17 $ 6,417.82 $ 82.18 <br />HOUSING AUTHORITY 1,950.00 1,300.00 1,300.00 650.00 <br />CITY MANAGER $c PuRCH. AGENT 21,780.00 1,784.67 20,713.44 1,066.56 <br />CIVILIAN DEFENSE 712.39 59.45 159.45 552.94 <br />CITY ATTORNEY 8,448.94 655.56 8,448.94 .... <br />ENGINEERING & INSP. DEPT. 83,200.00 6,072.28 71,790.61 11,409.39 <br />CITY ELECTRICIAN 12,225.00 643.78 7,496.26 4,728.74 <br />DIRECTOR of FINANCE 20,900.00 1,959.14 19,529.63 1,370.37 <br />CITY TREASURER 14,001.61 2,263.70 14,001.61 .... <br />