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Corporation Commission Assessments <br />--- -- -- <br />---ppropra lon-Expend-ed <br />Appropri-tion <br />Appropriation <br />Expended <br />$698,937.00 <br />For <br />1939-40 <br />1937-28 <br />1928-29 <br />Increase <br />Decrease <br />19.17-38 <br />54294..20 <br />17.72 <br />0 <br />Total from Taxes <br />$133,451.32 <br />0 <br />0 <br />$51185.24 <br />S <br />Library <br />u 71615-00- <br />7,479-94 <br />91415-00 <br />0 <br />584..28 <br />State Funds <br />V <br />Fire and Liabiltty <br />Protection 4,050.00, <br />3,4.60.00 <br />4,050.00 <br />0 <br />0 <br />6,250.11 <br />X <br />Armory <br />3,625.00- <br />3,414.93 <br />4,625.00 <br />0 <br />12000.00 <br />$91270.60 <br />Z <br />Farms <br />675.00- <br />29.10 <br />675.00 <br />0 <br />0 <br />half services in connection with the Royer claim. <br />GRAND <br />TOTALS <br />$639,330.98 <br />$532,007.4.7 <br />$577,4.92.47 <br />$73,4.10.71 <br />$11,572.20 <br />ESTIh21:TED REVENUE FOR THE FISCAL YEAR <br />BEGINNING JULY <br />1, 1939 <br />for the January 1, 1937 to December <br />31, 1938, and <br />WITH COMPARATIVE FIGURES FOR 1937-33 <br />AND 1928-39 <br />_ <br />was presented, <br />Corporation <br />_ <br />_ Estimated <br />Accruals <br />Estimated <br />ordered filed with the minutes of this meeting. <br />Source <br />Revenue <br />For <br />Revenue <br />Increase <br />Decrease <br />P14esid6nt <br />Clerk <br />1929-40 <br />1937-38 <br />1938-39 <br />Real <br />Fstate Assessments <br />$1511462100.00 <br />School Operation <br />@$0.76 $115,110.36 <br />$ <br />$110,317.42 <br />$4.,792.94. <br />0 <br />Tangible <br />Personal. Property <br />$11714,74.7.00 <br />School Operation <br />9$0.76 13,029.04 <br />121654-46 <br />.374.58 <br />0 <br />Corporation Commission Assessments <br />1939, WITH COMPARISONS FOR <br />1937-38 AND <br />1938-39 <br />Appropriation <br />Expended <br />$698,937.00 <br />For <br />During <br />For <br />Increase <br />School Operation 990.76 <br />x,311.02 <br />19.17-38 <br />54294..20 <br />17.72 <br />0 <br />Total from Taxes <br />$133,451.32 <br />$1291425.15 <br />x`128,266.08 <br />$51185.24 <br />0 <br />Estimated Cash Balance, July 1,1939 <br />11,696.88 <br />14,751.63 <br />12,281.16 <br />0 <br />584..28 <br />State Funds <br />38,735.36 <br />31,485.66 <br />31+1650.00 <br />4.1085.36 <br />0 <br />Tuition r"unds <br />11900.00 <br />6,250.11 <br />42000.00 <br />0 <br />2,100.00 <br />Totals <br />$185,783.56 <br />$1811912.58 <br />x°179,197.24 <br />$91270.60 <br />$21684.28 <br />ESTIMATED EXPENSES FOR GENERAL OPERATION OF THE CITY SCHOOLS <br />FOR THF YEAR BEGINNING JULY 19 <br />1939, WITH COMPARISONS FOR <br />1937-38 AND <br />1938-39 <br />Appropriation <br />Expended <br />Appropriation <br />For <br />During <br />For <br />Increase <br />Decrease <br />1939-Ap__ <br />19.17-38 <br />1938-39 <br />Teachers Salaries $1401906.00 <br />$1291424.50 <br />$136,950.00 <br />$31956.00 <br />0 <br />Other Salaries 13,096.00 <br />12,836.00 <br />12,932.00 <br />164.00 <br />0 <br />All other items 24,494.25 <br />25,070.43 <br />21,740.00 <br />29754.25 <br />0 <br />Total $178,496.25 <br />$167, 330.93 <br />$171, 622.00 <br />$6, 874,.25 <br />0 <br />An ordinance entitled "ANNUAL TAX LEVY IMPOSING TAXES ON PERSONS AND PROPERTY <br />Ordinance- <br />FOR THE PAYMENT OF INTEREST ON THE CITY DEBT, FOR CREATING A SINKING FUND THEREFOR, <br />Tax Levy <br />FOR THE SUPPORT OF THE CITY GOVERNMENT AND CITY SCF -FOOLS, <br />AND FOR OTHER PUR-POSES," <br />was offered by Dr. Haden, seconded by Mr. Jessup, and c arrie.d over to the next <br />regular meeting for consideration. <br />On motion the Council went into Executive Session <br />by the following recorded <br />vote: Ayes: Mr. Gleason, Dr. Haden, Mr. Huff, and Mr. <br />Jessup. Noes: None. <br />On motion by Mr. Gleason, seconded by ter. Jessup, <br />the following resolution was <br />unanimously adopted: <br />Appropriation <br />BE IT RESOLVED by the Council of the City of <br />Charlottesville that <br />services in <br />connection l:Tith $98.50 be and the same is hereby appropriated to <br />pay L. D. Booth for one - <br />Royer claim <br />half services in connection with the Royer claim. <br />Beer & Wine <br />A petition relative to the sale of beer and wine <br />on Sunday was presented. <br />Petition <br />Audit Report <br />On motion a report on Examination of Accounts and <br />Records of the Clerk of the <br />for the January 1, 1937 to December <br />31, 1938, and <br />Cler_� of the <br />Corporation period <br />was presented, <br />Corporation <br />Court <br />ordered filed with the minutes of this meeting. <br />On motion the meeting ad' urned. <br />' <br />P14esid6nt <br />Clerk <br />