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F'Ei4
<br />C
<br />t
<br />Real Estate Assessments
<br />Estimated Accruals For 'Estimated
<br />Revenue 1937- Revenue
<br />1939-40 _ 1938 1937-38 Increase Decrease
<br />?15,1,;.61100.00
<br />1,500.00
<br />Interest on Taxes
<br />General City .
<br />@x$1.03
<br />$156,004.83
<br />School Debt
<br />@$0.21
<br />31,806.81
<br />Tangible Personal Property
<br />Auto License
<br />11,000.00
<br />v$1, 714, 31x7.00
<br />10,000.00
<br />Court Fines (Corp.)-
<br />General City
<br />@1.03
<br />17,657.77
<br />School Debt
<br />@VO.21
<br />3,600.13
<br />Corporation Commission Assessments
<br />Care of Cemetery Sections
<br />750.00
<br />$698,937.00
<br />700.00
<br />Sale of Cemetery Sections
<br />General City
<br />@$1.03
<br />72199.05
<br />School Debt
<br />@$0.21
<br />11467.77
<br />Annexed Territory_
<br />Electric Permits
<br />800.00
<br />Charlottesville District:
<br />130,000.00
<br />Revenue from Gas Department
<br />Real Estate Assessments
<br />Fire Department - University Va.
<br />275.00
<br />$9742259.00
<br />@$1.95
<br />182998.05
<br />Tangible rersonal Property
<br />Library Fees
<br />21000.00
<br />$214,895-00
<br />@$$1.95
<br />41190.45
<br />Corporation Commission Assessments
<br />State Higher ay Appropriations
<br />y $105,915.00
<br />94e1.95
<br />21065.34
<br />Woolen Mills Sanitary District:
<br />25,425.90
<br />Real Estate Asses:2,ments
<br />@$2.45
<br />684.29
<br />$27,930.00
<br />Yiscellaneous
<br />4,500.00
<br />Tangible Personal Property
<br />5,505.00•
<br />51114.57
<br />$ 41690.00
<br />�? 2 .,4,5
<br />114.90
<br />Corporation Commission Asssessmen is
<br />commissioner of Revenue
<br />*30,146.002.45
<br />51880.09
<br />738.58
<br />Total Revenue from Taxes
<br />$244,527.97 $2140995.78
<br />State Capitation Returns
<br />1,500.00
<br />Interest on Taxes
<br />21000.00
<br />Dog Taxes
<br />11300.00
<br />License Tax
<br />65,000.00
<br />Franchise Tax
<br />41000.00
<br />Auto License
<br />11,000.00
<br />Court Fines (Police)
<br />10,000.00
<br />Court Fines (Corp.)-
<br />500.00
<br />Court Fees (Juvenile)
<br />100.00
<br />Court Fees (civil)
<br />400.00
<br />Rents
<br />300.00
<br />Care of Cemetery Sections
<br />750.00
<br />Digging Graves
<br />700.00
<br />Sale of Cemetery Sections
<br />200.00
<br />Electric Sign Permits
<br />25.00
<br />Taxi hegistration
<br />100.00
<br />Building and Plumbing Permits
<br />1,000.00
<br />Electric Permits
<br />800.00
<br />Revenue from Water Department
<br />130,000.00
<br />Revenue from Gas Department
<br />902000.00
<br />Fire Department - University Va.
<br />275.00
<br />Refund of gasoline Tax
<br />22000.00
<br />Refund of Treasurerts Salary by
<br />Sch.Bd. 2,400.00
<br />Library Fees
<br />21000.00
<br />Golf Course Fees
<br />11000.00
<br />County Sewer Rentals
<br />100.00
<br />State Higher ay Appropriations
<br />12,465.00
<br />A. B. C. Profits
<br />153,000.00
<br />State Relief Fund
<br />25,425.90
<br />Board of State Prisoners
<br />3,000.00
<br />Sale of Gas Appliances
<br />61500.00
<br />Yiscellaneous
<br />4,500.00
<br />Total Revenue, Exclusive of Taxes $3941840.90
<br />1,499.83
<br />2,696.93
<br />1,526.23
<br />69,471.23
<br />3,893.25
<br />9,760.72
<br />11,376.21
<br />551.00
<br />103.75
<br />465.75
<br />239.00
<br />705.00
<br />787.00
<br />178.00
<br />27.00
<br />72.00
<br />606.50
<br />771.25
<br />131,853.34
<br />89,499.22
<br />2,120.05
<br />2, 046.71
<br />1,676.95
<br />411.50
<br />675.00
<br />12,372.50
<br />13, 618.56
<br />5,206.29
<br />3,719.60
<br />11,621.54
<br />7,307.57
<br />X387,359.48
<br />$149,509.14 06,495.69 0
<br />3011+82.41+ 1.9321+.37 8
<br />17,150.13
<br />3,496.53
<br />7,175.03
<br />1,w62.87
<br />0
<br />0
<br />0
<br />0
<br />0
<br />507.64 0
<br />103.50 0
<br />24.02 0
<br />4.90 0
<br />18,998.05
<br />4,190.,5
<br />2,065.34
<br />634..29
<br />114.90
<br />0
<br />0
<br />o
<br />o
<br />0 738.58 9
<br />$209,276.24 $ 35,251.73 0
<br />$ 1,500.00
<br />2,000.00
<br />1,500.00
<br />60,000.00
<br />32900-00
<br />8,500.00
<br />13,000.00
<br />500.00
<br />100.00
<br />400.00
<br />300.00
<br />750.00
<br />700.00
<br />200.00
<br />25.00
<br />100.00
<br />600.00
<br />600.00
<br />127,000.00
<br />85,000.00
<br />275.00
<br />2,000.00
<br />2,046.71
<br />2,000.00
<br />600.00
<br />10,840.00
<br />13,000.00
<br />17,080.00
<br />2,700.00
<br />6,100.00
<br />L.500.00
<br />$367,816-71
<br />0
<br />0
<br />300.00
<br />5,000.00
<br />100.00
<br />2,500.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />400.00
<br />200.00
<br />3,000.00
<br />5,000.00
<br />0
<br />0
<br />353.29
<br />0
<br />1,000.00
<br />0
<br />1,625.00
<br />2,000.00
<br />8,345.90
<br />300.00
<br />400.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />3,000.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />500.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />4'30,438.31 $3,500-00
<br />TOTAL REVENUE FROM ALL SOURCES $639,368.87 $602,355.26 $577,092.95 $65,775.92 t32500-00
<br />ESTIMATED EXPENDITURES FOR GENERAL OPERATION COVERING YEAR
<br />BEGINNING SEPTFMBER 11 1939 WITH COMPARATIVE FIGURES FOR 1937-38
<br />Appropriation Expended Appropriation
<br />Account 1939-49 1937-38 1938-39 Increase Decrease
<br />A GENERAL ADMINISTRATION
<br />AA
<br />Mayor and Council
<br />3,455.00- A,
<br />%,343.98
<br />t 31215.00
<br />240.00
<br />0
<br />AB
<br />City Manager
<br />4,650.00-
<br />42558.10
<br />4,350.00
<br />300.00
<br />0
<br />AC
<br />Purchasing Agent
<br />1,600.00-
<br />112.97.41
<br />1,600.00
<br />0
<br />0
<br />AD
<br />City Attorney
<br />1,900.00
<br />11911.65
<br />13,900.00
<br />0
<br />0
<br />AE
<br />Dept. -of Records & Inspections
<br />62870.00-
<br />5,556.27
<br />51760.00
<br />15110.00
<br />0
<br />AED
<br />Sealer of Weights & measures
<br />660.00-
<br />361.68
<br />420.00
<br />240.00
<br />0
<br />AEF
<br />City Electrician
<br />12705.00-
<br />12593.74
<br />21195.00
<br />0
<br />495.00
<br />AF
<br />City Auditor
<br />41110.00-
<br />3,839.00
<br />4,110.00
<br />0
<br />0
<br />AFB
<br />City Collector
<br />12950.00•
<br />1108.4.63
<br />1,950.00
<br />0
<br />0
<br />AG
<br />City Treasurer
<br />5,505.00•
<br />51114.57
<br />51276.00
<br />229.00'
<br />0
<br />AH
<br />commissioner of Revenue
<br />42320.33,
<br />51880.09
<br />4040.34
<br />279.99
<br />0
<br />AI
<br />Municipal Offices
<br />21200.00
<br />11910.39
<br />21200.00
<br />0
<br />0
<br />AJ
<br />Elections
<br />625.00•
<br />423.15
<br />625.00
<br />0
<br />0
<br />AK
<br />Corporation Court
<br />6,175.00-
<br />53964-98
<br />61175.00
<br />0
<br />0
<br />AKLA
<br />Commonwealth Attorney
<br />1,350.00-
<br />11316.68
<br />11050.00
<br />0
<br />0
<br />AL
<br />Civil and Police Court
<br />42665.00
<br />42298.30
<br />4,665.00
<br />0
<br />0
<br />AN
<br />Juvenile Judge
<br />650-00-
<br />5 90.00
<br />590.00
<br />60.00
<br />0
<br />
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