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1 <br />• RESOLUTION ADOPTION A BUDGET FOR THE <br />CITY OF CHARLOTTESVILLE <br />FOR THE FISCAL YEAR BEGINNING JULY 1, 1976 <br />AND ENDING JUNE 30, 1977 AND PROVIDING FOR THE <br />APPROPRIATION OF FUNDS FOR THE EXPENDITURES <br />SET FORTH IN SUCH BUDGET <br />WHEREAS, the City Manager has, pursuant of §15 of the City Charter <br />caused to be prepared and presented to City Council a proposed budget for the <br />fiscal year beginning July 1, 1976 and ending June 30, 1977; and <br />WHEREAS, a synopsis of such proposed budget has been published in <br />the Daily Progress and, a public hearing held thereon on April 7, 1976, and <br />the sums therein debated and adjusted by City Council in open meeting, as <br />provided by law; <br />NOW, THEREFORE, BE IT RESOLVED by the Council of the City of <br />Charlottesville that the following synopsis of estimated income and expenditures <br />for the General Fund, Capital Improvement Fund and Utility Funds is hereby <br />adopted as the budget of the City of Charlottesville for the aforesaid fiscal <br />year. <br />ESTIMATED INCOME <br />GENERAL FUND <br />Balance July 1 <br />$1-,454,398 <br />PROPERTY TAXES <br />Real Estate Assessments <br />6,498,688 <br />Tangible Personal Property <br />• <br />1,200,000 <br />Corporation Comm. Assessments <br />477,000 <br />I <br />PROPERTY TAXES SUBTOTAL <br />$8,175,688 <br />REVENUE SHARING <br />$1,030,000 <br />FINES AND FEES <br />Fines <br />General District Court <br />$ 150,000 <br />Circuit Court <br />2,000 <br />Juvenile 6 Domestic Relations Court <br />1,500 <br />Fines Subtotal <br />$ 153,500 <br />Fees <br />Civil Court <br />$ 10,000 <br />Property Transfer Fees <br />1,200 <br />Grave Digging <br />7,000 <br />Parking Meters, Streets <br />15,000 <br />Parking Meters, Lots <br />30,000 <br />City Sergeant's Fees <br />3,000 <br />Dog Licenses <br />3,800 <br />,r <br />u <br />