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36
<br />COMMISSIONER of REVENUE $ 16,336.04 $ 1,032.46 $ 16,336.04 $ ....
<br />ASSESSMENT BOARD 16,446.02 1,628.88 16,446.02 ....
<br />MUNICIPAL OFFICES 8,964.36 595.53 8,964.36 ....
<br />ELECTIONS 4,760.00 542.00 3,599.63 1,160.37
<br />COURT of RECORDS 19,335.50 1,587.82 19,335.50 ....
<br />CITY SERGEANT B,OOO.00 604.15 7,771.44 228.56
<br />COMMONWEALTH ATTORNEY 3,113.34 273.12 3,113.34 ....
<br />COURT HOUSE 2,400.00 2OO.OO 2,400.00 ••
<br />CIVIL & POLICE COURT 11,130.00 935.44 11,035.01 94.99
<br />Juv. & DOM. REL. CT. 7,000.00 757.30 6,487.66 512.34
<br />CITY JAIL 14,124.58 1,210.40 14,124.58 ....
<br />HEALTH AND WELFARE DEPARTMENTS:
<br />JOINT HEALTH DEPARTMENT 20,000.00 2,388.98 20,000.00 ....
<br />DENTAL CLINIC 5,800.00 318.63 4,851.28 948.72
<br />DEPT. of PueLlc WELFARE 191,437.00 6,607.54 163,285.48 28,151.52
<br />MEDICAL ATTN: UNIVERSITY HOSPITAL 7,500.00 48.00 6,480.44 1,019.56
<br />PUBLIC SERVICE DEPARTMENT:
<br />GENERAL OPERATION 12,000.00 984.08 11,936.86 63.14
<br />YARD, GARAGE & SHOP 36,400.00 2,674.65 28,274.71 8,125.29
<br />STREET $c HIGHWAY MAINTENANCE 185,000.00 15,316.73 185,000.00 ....
<br />SIDEWALKS 24,062.40 2,312.69 17,995.57 6,066.83
<br />PARKING LOTS B,OOO.OO ..•.. 6,000.00 2,000.00
<br />STREET CLEANING 46,100.00 1,527.65 46,100.00 ....
<br />REFUSE COLLECTION AND DISPOSAL 107,600.00 7,181.07 99,719.67 7,880.33
<br />STREET CONSTRUCTION 162,901.25 35,323.33 79,700.55 83,200.70
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION 246,405.38 21,974.38 246,405.38 ....
<br />DOG WARDENS 1,200.00 100.00 1,200.00 ....
<br />TRAFFIC SIGNS & SIGNALS 25,100.00 1,789.59 23,002.49 2,097.51
<br />FIRE DEPARTMENT 62,650.00 5,249.87 59,653.58 2,996.42
<br />STREET LIGHTING 28,258.57 2,382.02 28,258.57 ....
<br />PueLtc PARKS 38,000.00 1,708.34 38,000.00 ....
<br />RECREATION 45,895.50 3,138.87 45,197.21 698.29
<br />CITY CEMETERIES 16,450.00 2,592.19 16,450.00 ....
<br />PUBLIC BLDGS• NaT CLASSIFIED 500.00 4.84 356.31 143.69
<br />MIDWAY BUILDING 5,700.00 206.40 4,801.94 898.06
<br />CONTRIBUTIONS 12,800.45 704.88 11,188.49 1,611.96
<br />CONFEDERATE WIDOWS PENSIONS 200.00 .... 200.00 ....
<br />LIBRARY 53,165.89 4,886.92 53,165.89 ....
<br />PENSIONS 7,000.00 523.50 4,557.60 2,442.40
<br />INSURANCE, BONDS & SOC. SEC. 29,700.00 48.00 29,291.00 409.00
<br />ARMORIES 6,942.37 248.87 6,112.00 830.37
<br />DEBT CHARGES - GENERAL & SCHOOL 291,554.01 ..... 291,554.01 ....
<br />INDIVIDUAL. SERVICE CHARGES 14,436.38 100.88 14,436.38 ....
<br />STORES 4,260.94 20,186.68 4,260.94 ....
<br />SHORTAGE IN CASH 165.60 20.99 165.60 ....
<br />REFUND TAXES 268.37 .... 268.37 ....
<br />TOTAL GENERAL OPERATING $1,970,260.01 $162,496.74 $1,798,819.78 $171,440.23
<br />SPECIAL APPROPRIATIONS:
<br />AIRPORT $ 25,171.27 $ 17.47 $ 25,171.27 $ ....
<br />MASTER PLAN 6,582.00 1,457.00 6,582.00 ....
<br />AUTOMATIC 1/OTING MACHINES 30,000.00 .... 28,826.28 1,173.72
<br />PARKING METERS - WEST NIA IN STREET 648.47 .... .... 648.47
<br />FIRE HousE 252,500.00 33,904.15 109,485.66 143,014.34.
<br />CHARLOTTESVILLE CODE OF ORDINANCES 7,000.00 2,000.00 4,000.00 3,000.00
<br />PLAYGROUND - MCINTIRE PARK 12,000.00 113.79 380.91 11,619.09
<br />FURNACE - LIBRARY 1,800.00 .... .... 1,800.00
<br />PROPERTY - PAGE STREET 3,000.00 3,000.00 3,000.00
<br />TOTAL SPECIAL APPROPRIATIONS $ 338,701.74 $ 40,492.41 $ 177,446.12 $161,255.62
<br />TOTAL GENERAL $2,308,961.75 $202,989.15 $1,976,265.90 $332,695.85
<br />WATER;
<br />GENERAL OPERATION $ 10,630.00 $ 817.13 $ 10,311.05 $ 318.95
<br />ASSESSMENTS AND COLLECTIONS 23,916.89 1,924.57 23,916.89 ....
<br />FILTER PLANT AND BOOSTER PUMP 60,028.14 6,451.18 60,028.14 ....
<br />RESERVOIRS AND SUPPLY LINES 23,400.00 3,230.84 23,400.00 ....
<br />DISTRIBUTING LINES - WATER 96,800.00 14,323.54 95,955.43 844.57
<br />DEBT CHARGES - WATER 99,779.10 .... 99,779.10 ....
<br />WATER LINES AND FIRE HYDRANTS 28,457.84 26,484.98 28,457.84 ....
<br />WATER EXTENSIONS 24,865.54 22,526.43 18,004.60 6,860.94
<br />TOTAL WATER OPERATING $ 367,877.51 $ 22,788.71 $ 359,853.05 $ 8,024.46
<br />SPECIAL APPROPRIATIONS:
<br />RUGBY ROAD WATER LINE $ 3,423.87
<br />IMPROVEMENTS AT FILTER PLANT 3,557.70
<br />MOOREMAN~S RIVER-DAM 852.53
<br />WATER SOURCE AND SUPPLY SURVEY 5,500.00
<br />MECHUM~S RIVER DAM AND PUMPING STA. 18,369.33
<br />TOTAL SPECIAL APPROPRIATIONS $ 31,703.43
<br />$ .... $ 1,568.63 $ 1,855.24
<br />1,800.00 3,232.00 325.70
<br />.... .... 852.53
<br />.... .... 5,500.00
<br />.... 18,369.33 ~ ....
<br />$ 1,800.00 $ 23,169.96 $ 8,533.47
<br />TOTAL WATER $ 399,580.94 $ 24,588.71 $ 383,023.01 $16,557.93
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