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430
<br />RENTS
<br />PARKING METERS - STREET
<br />PARKING METERS - LOTS
<br />CARE OF CEMETERY SECTIONS
<br />DIGGING GRAVES
<br />BUILDING AND PLUMBING PERMITS
<br />ELECTRICAL PERMITS
<br />COMMISSIONER OF REVENUE FEES
<br />SERGEANT S FEES
<br />RECREATION ~NCDME
<br />FIRE DEPT. - UNIVERSITY OF VA. CONT.
<br />REFUND OF GASOLINE TAX
<br />TAX ON BANK STOCK
<br />LIBRARY FEES
<br />GOLF COURSE FEES
<br />UNIVERSITY OF VA. SEWAGE DISPOSAL
<br />STATE ~"~ 1 GHWAY 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 ANO GARBAGE COLLECTIONS
<br />MISCELLANEOUS
<br />BICYCLE REGISTRATION FEES
<br />MC~NTIRE CONCESSION
<br />ROLLING STOCK TAX
<br />REFUND FROM STATE - SCHOOLS
<br />INTEREST
<br />REFUND FROM FEDERAL GOVERNMENT
<br />REVENUE DOG CLINIC
<br />PRIMARY FEES
<br />PREMIUM - BOND ~S.9UE
<br />SALE OF BONDS
<br />TOTAL GENERAL
<br />WATER:
<br />RENTS
<br />CUT-ON CHARGES
<br />OUTSIDE CONNECTIONS
<br />SEWER CONNECTIONS
<br />WATER DEPOSITS
<br />TOTAL WATER
<br />SEWER:
<br />RENTS
<br />TOTAL SEWER
<br />GAS:
<br />RENTS
<br />CUT-ON CHARGES
<br />GAS APPLIANCES
<br />GAS SPECIAL SERVICES
<br />GAS DEPOSITS
<br />TOTAL GAS
<br />CAPITAL:
<br />DEPOSITS FOR PERPETUAL CARE
<br />TOTAL CAPITAL
<br />TOTAL RECEIPTS '
<br />DISBURSEMENTS:
<br />3, 000.00
<br />57,000.00
<br />17,000.00
<br />1, 500.00
<br />2,000.00
<br />12,000.00
<br />3,000.00
<br />600.00
<br />1, 000.00
<br />1,500.00
<br />275.00
<br />6,500.00
<br />23,000.00
<br />39,700.00
<br />5,000.00
<br />15,000.00
<br />120, 000.00
<br />85,000.00
<br />148,216.00
<br />4,000.00
<br />500.00
<br />1,500.00
<br />3,500.00
<br />25,000.00
<br />$2,632,791.00
<br />362,000.00
<br />2,000.00
<br />6, 000.00
<br />7, 000.00
<br />$377,000.00
<br />155,000.00
<br />$155,000.00
<br />906, 800.00
<br />2,500.00
<br />500.00
<br />200.00
<br />$910,000.00
<br />285.00
<br />4, 338.54
<br />1,242.55
<br />1,516.64
<br />147.50
<br />847.00
<br />265.50
<br />36.00
<br />90.73
<br />54.00
<br />538.92
<br />4,664.55
<br />1,052.45
<br />851.73
<br />11,555.36
<br />75.00
<br />337.75
<br />750.21
<br />203.53
<br />159.41
<br />21,566.84
<br />136.00
<br />$146, 923.28
<br />38, 686.58
<br />283.00
<br />1,100.00
<br />1,320.00
<br />22.00
<br />$41,411.58
<br />18,287.70
<br />$18, 2 87.70
<br />78,391 .58
<br />346.00
<br />24.00
<br />300.00
<br />$78,461.58
<br />205.00
<br />205.00
<br />$4,074,791.00 $285,289.14
<br />APpRDP- EXPENDED
<br />RIATtON JUNE, 1960
<br />3,720.00
<br />56,698.23
<br />15,643.27
<br />3,042.89
<br />3,530.00
<br />12,209.60
<br />3,184.95
<br />535.50
<br />1,054.21
<br />2, 2 80.50
<br />275.00
<br />6, 019.62
<br />25,698.38
<br />37,112.15
<br />6,990.50
<br />16,660.97
<br />124,864.57
<br />94,493.17
<br />131,763.94
<br />4, 848.64
<br />400.00
<br />2, 990.82
<br />4,014.25
<br />22,029.14
<br />59.25
<br />1,202.70
<br />310.69
<br />98, 439.17
<br />23,530.40
<br />180,300.00
<br />450.50
<br />42.00
<br />275.00
<br />500.000.00
<br />$3, 539, 819.04
<br />407,006.60
<br />2, 6 81 .00
<br />15,500.00
<br />5,400.00
<br />1,567.00
<br />$432,154.60
<br />16 8, 800.95
<br />$168,800.95
<br />1 ,180, 445.19
<br />3, 407.00
<br />1,666.47
<br />192.25
<br />1, 635.00
<br />$1,187,345.91
<br />720.00
<br />301.77
<br />1,356.73
<br />1,542.89
<br />1.530.00
<br />?_09.60
<br />184.95
<br />64.50
<br />54.21
<br />780.50
<br />480.38
<br />2, 698.38
<br />2, 587.85
<br />1,990.50
<br />1 , 660.97
<br />4, 864.57
<br />9,493.17
<br />16,452.06
<br />84 8.64
<br />100.00
<br />1 , 490.82
<br />514 25
<br />2, 970.86
<br />59.25
<br />1,?_02.70
<br />310.69
<br />98, 439.17
<br />23,530.40
<br />180,300.00
<br />450.50
<br />42.00
<br />275.00
<br />500,000.00
<br />$907,028.04
<br />45,006 60
<br />6 81 .00
<br />9,500.00
<br />1,600.00
<br />1,567.00
<br />$55,154.60
<br />13,800 95
<br />$13 , 800.95
<br />273,645.19
<br />907.00
<br />1,166.47
<br />'7.75
<br />1,635.00
<br />$277,345.91
<br />1,415.00 1,415.00
<br />1,415.00 1,415.00
<br />$5,329,535.50 $1,254,744 50
<br />EXPENDED UNEXPENDED
<br />TO DATE BALANCE
<br />GENERAL OPERATION:
<br />MAYOR ANO COUNCIL $ 6,500.00 $ 703.56 $ 6,191.09 $ 308.91
<br />HOUSING AUTHORITY 7,975.00 650.00 7,975.00 ....
<br />CITY MANAGER 8c PURCHASING AGENT 22,810:00 1,705.73 22,810.00 ....
<br />CIVILIAN DEFENSE 619.39 50.00 619.39 ....
<br />CITY ATTORNEY 8,850.00 857.19 8,850.00 ....
<br />ENGINEERING AND ~NSPECTIDN DEPT. 81,7©0.00 6,215.90 78,760.20 2,939.80
<br />CITY ELECTRICIAN 12,225.00 716.06 9,131.51 3,093.49
<br />DIRECTOR of FINANCE 27,500.00 2,251.81 26,343.99 1,156.01
<br />CITY TREASURER 14,700.00 1,958.65 13,205.49 1,494.51
<br />COMMISSIONER OF REVENUE 13,400.00 1,027.37 13,400.00 •••••
<br />ASSESSMENT BOARD 19,900.00 1,258.72 19,900.00 ....
<br />MUNICIPAL OFFICES 7,400.00 599.17 7,204.36 195.64
<br />ELECTIONS 5,380.00 710.40 5,081.71 298.29
<br />COURTS OF RECORD 18,827.05 1,316.50 18,827.05 ....
<br />CITY SERGEANT 8,500.00 596.06 7,891.79 608.21
<br />COMMONWEALTH ATTORNEY 3,600.00 284.35 3,528.69 71.31
<br />COURT HOUSE 2,400.00 200.00 2,400.00 ....
<br />CIVIL AND POLICE COURT 11,370.00 780.00 11,312.78 57.22
<br />Juv. & DoM. REL. CT. 7,000.00 375.62 6,456.34 543.66
<br />CITY JAIL 14,867.05 1,218.50 14,867.05 ....
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