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43~
<br />HEALTH AND WELFARE DEPTS:
<br />JOINT HEALTH DEPT. 22,500.00 441.77 22,500.00 ....
<br />DENTAL CLINIC 6,000.00 917,04 5,017,62 982.38
<br />DEPT. of PUBLIC WELFARE 204,865.00 6,399.13 179,895.43 24,969.57
<br />HIED. ATTN: UNIVERSITY HOSPITAL 7,500.00 72.17 7,500,00 ,,,,
<br />PUBLIC SERVICE DEPT:
<br />GENERAL OPERATION 12,580.00 1,045.47 12,481.23 98.77
<br />YARD, GARAGE & SHOPS 34,300.00 425.80 34,300.00 ....
<br />STREET-HIGHWAY MAINTENANCE 185,000.00 69,262.28 1$5,000.00 ,.,,
<br />SIDEWALKS 28,066.83 2,964.37 20,067.10 7,999,73
<br />PARKING fors 8,000.00 .... 6,046.97 1,953.03
<br />STREET CONSTRUCTION 158,200.70 11,342.17 76,607,56 81,593.14
<br />STREET CLEANING 49,100,00 3,122,23 49,100.00 ....
<br />REFUSE COLLECTION aND DISPOSAL 104,800.00 8,771.89 102,236.57 2,563.43
<br />POLICE DEPARTMENT:
<br />GENERAL OPERATION 250,100.00 26,059.30 240,978.68 9,121.32
<br />DOG WARDENS 1,200.00 100.00 1,200.00 ....
<br />BOARDING DOGS - SPCA 800.00 107,25 614.25 185.75
<br />TRAFFIC SIGNS & SIGNALS 27,600.00 1,937.09 24,314.77 3,285.23
<br />FIRE DEPARTMENT 64,350.00 1,691.26 61,917.05 2,432,95
<br />STREET LIGHTING 30,000.00 2,419.52 28,883.25 1,116,75
<br />PUBLIC PARKS 39,000.00 1,2.11,39 39,000.00 ....
<br />RECREATION 50,285.00 4,374.36 50,212.32 72.68
<br />CITY CEMETERIES 16,550.00 4,484.78 15,449.14 1,100.86
<br />PUBLIC SLOGS. NOT CLASSIFIED ELSEWHERE 500.00 0.30 109,70 390.30
<br />MIDWAY BUILDING 5,700.00 269.46 4,312.03 1,387.97
<br />CONTRIBUTIONS 12,100.00 562.37 10,634,46 1,465.54
<br />CONFEDERATE WIDOWS PENSIONS 200.00 .... 200,00 .,.,
<br />LIBRARY 60,992.55 4,719.35 56,455.22 4,537.33
<br />PENSIONS 7,000.00 326,67 7,000.00 ....
<br />INSURANCE, BONDS ANO SOC. SEC. 37,321.25 42.94 37,321,25 ....
<br />ARMORIES 7,997.06 597.68 7,997,06 ....
<br />DEBT CHARGES - GENERAL AND SCHOOL 285,584.30 .... 285,584.30 ....
<br />INDIVIDUAL SERVICE CHARGES 16,940.84 230.07 16,940.84 ....
<br />STORES 8,563.97 1,920.59 8,563.97 ....
<br />SHORTAGE IN CASH 5.81 11.58 5.81 ,,,,
<br />REFUND TAXES 27,04 27,04
<br />TOTAL GENERAL. OPERATING $2,039,242.22 $175,441.53 $1,883,218.44 $156,023.78
<br />SPECIAL APPROPRIATIONS:
<br />CHARLOTTESVILLE CODE OF ORDINANCES $ 3,529.25 $ .... $ 3,529.25 $ ....
<br />FIRE HousE 157,448.88 4,778.58 157,448.88 ....
<br />PLAYGROUND - MCINTIRE PARK 11,619.09 3,636.53 10,178.39 1,440.70
<br />FURNACE - LIBRARY 1,800.00 .... 1,547.77 252.23
<br />ANNEXATION SURVEY $,091,83 76,51 $,091,$3 ,,,,
<br />PROPERTY - PARK HILL 4,100.00 .... 4,100.00 ....
<br />MASTER PLAN 597,00 ?_21.00 597.00 ....
<br />LEGAL FEES - SCHOOLS 606.69 .... 606.69 ....
<br />AIRPORT 77,000.00 86.99 50,094.99 26,905.01
<br />PURCHASE - NEW FIRE TRUCK 24,000,00 ,,., ,,,, 24~~D,DD
<br />REASSESSMENT 6,227.90 1,885.66 6,227,90 .....
<br />EXPENSES - COMMITTEE RE: PUBLIC HOUSING 2,000.00 70.00 70.00 1,930.00
<br />SHELTER - WASHINGTON PARK 8,500.00 84.90 84.90 8,415.10
<br />ATTORNEY S FEE RE: HOUSING 3,183.90 .... 3,183.90 ....
<br />TOTAL SPECIAL APPROPRIATION $308,704.54 $10,398.17 $245,761.50 $62,943.04
<br />TOTAL GENERAL $2, 347, 946.76 $185, 839.70 $2,128, 979.94 $21 8, 966.82
<br />EDUCATIONAL PURPOSES:
<br />OPERATION
<br />WATER:
<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 EXTENSIONS
<br />TOTAL WATER OPERATING
<br />SPECIAL APPROPRIATIONS:
<br />$906,547,45 $188,410.49
<br />11,380.00
<br />30,046.49
<br />58,380.00
<br />23,500.00
<br />96, 800.00
<br />103, 649.30
<br />44,085.95
<br />670.22
<br />1,974,41
<br />5,134,45
<br />1,784.53
<br />7 , 3 94.86
<br />6, 285.43
<br />$367,761.74
<br />$23,243.90
<br />$895,410.49 $11,136.96
<br />8, 500.03
<br />30,046.49
<br />53,566.89
<br />20,391.42
<br />74,251.06
<br />103,649.30
<br />11,110.38
<br />2, 879.97
<br />4,733.11
<br />3,108.58
<br />22, 548.94
<br />32,975.57
<br />$301,515.57
<br />$66,246.17
<br />RUGBY ROAD WATER LINE 1,855.24 .... .... 1,855.24
<br />IMPROVEMENTS AT FILTER PLANT 325.70 .... .... 325.70
<br />WATER SOURCE AND SUPPLY SURVEY 5,500.00 .... 5,500.00 ....
<br />WATER LINE - 25O WEST 14,000,00 2,972.41 11,027.59
<br />TOTAL SPECIAL APPROPRIATIONS $ 21,6$0,94 $ ,,,, $ $,472,41 $ 13,208.53
<br />TOTAL WATER $389,442.68 $ 23,243.90 $309,987,98 $ 79,454.70
<br />SEWERS:
<br />BUREAU OF SEWERS 44,100.00 5,236 07 44,100,00 .,,,
<br />INDIVIDUAL SERVICE CHARGES 4,544,93 297.02 4,544.93 ....
<br />® SEWER DISPOSAL 34,200.00 1,690.16 34,200.00 .....
<br />DEBT CHARGES - SEWER 155,000.00 .... 155,000.00 ,,,,
<br />SEWER EXTENSIONS 2.3,456.01 13,590.89 8,753.62 14,702.39
<br />TOTAL SEWER OPERATING ,1261,300.94 $ 6,961,68 $246,598.55 $14,702.39
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