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S4
<br />DISBURSE,AF11TTS:
<br />General Opercatioh:
<br />Mayor and Council
<br />City 1, -tanager
<br />Purchasing Agent
<br />City Attorney
<br />Department of Records & Inspections
<br />Sealer of 'vVeights & Measures
<br />City Electrician
<br />City Auditor
<br />Cit77' Collector
<br />City Treasurer
<br />Commi - sioner of Revenue
<br />TMunicipal Offices
<br />Elections
<br />Corporation Court
<br />Commonwealth Attorney
<br />Civil and Police Court
<br />Court House
<br />Juvenile & Domestic Relations Court
<br />City Jail
<br />Bureau of Health & Welfare:
<br />Joint Health Department
<br />Department of Public Welfare
<br />Medical Attention:
<br />University Hospital
<br />Martha Jefferson Hospital
<br />Public Service Department:
<br />General Operation
<br />Yard, Garages & Shops
<br />StreetILaintenance
<br />State Highway Connections
<br />Sidewalk I�ai ntenance
<br />Bridges
<br />Fences
<br />Street cleaning
<br />Refuse Collection & Disposal
<br />Scavenger Service
<br />Police Department:
<br />General Operation
<br />Signs
<br />Traffic Signal System
<br />Fire Department:
<br />General Operation
<br />Street Lighting
<br />ParY:s & Recreation:
<br />Public Parks
<br />Outside Parks
<br />Recreation
<br />City Cemeteries
<br />Public Bldgs. & Property Not Classified
<br />Ll s ewhere
<br />Contributions
<br />Debt Charges - General
<br />Confederate Pensions
<br />Library
<br />Fire and Liability Protection
<br />Armory
<br />Farms
<br />Individual Service Charges
<br />Stores
<br />Refund of Building Perr_Zit Fee
<br />Interest on Bonds
<br />Shortage in Cash
<br />Auto License Refund
<br />License Tax Refund
<br />Refs and of Taxes
<br />Retirement of Note
<br />Total Operating Gener'-1
<br />Approp- Expended Expended
<br />riation August, 1939 To Date
<br />Unexpended
<br />Balance
<br />3,335,51
<br />199.86
<br />3,335.51 x
<br />970.4,4.
<br />4•,350.0Q
<br />351.04
<br />3,978.96
<br />371.04.
<br />11600.00
<br />138.30
<br />1,441.86
<br />158.14.
<br />11912-50
<br />180.00
<br />1,.884-42
<br />28.08
<br />6,165.72
<br />483.12
<br />6,165.72
<br />-
<br />4.20.00
<br />30.00
<br />360-00
<br />60.00
<br />2,195.00
<br />98.23
<br />1,4c'3.54
<br />701.46
<br />41 252.67
<br />24.3.63
<br />4,243-38
<br />9.29
<br />11950.00
<br />122.27
<br />1,745.07
<br />204,.93
<br />51276.00
<br />416.82
<br />51268.316
<br />7.64
<br />4,866.02
<br />344.90
<br />41866.02
<br />-
<br />2, 200.00
<br />96.4.1
<br />11555.73
<br />64.4.27
<br />689.55
<br />-
<br />689.55
<br />6,400-47
<br />274-59
<br />6,z,00.4-7
<br />-
<br />12350.00
<br />112.50
<br />1,350.00
<br />41665-00
<br />395.00
<br />4,399..41+6
<br />265.54
<br />11500.00
<br />125.00
<br />1,500.00
<br />-
<br />590.00
<br />4.9.18
<br />590.00
<br />-
<br />6, 70.00
<br />296.3:
<br />5, 526.74
<br />843.26
<br />7,500.00
<br />35,389.74
<br />3,000.00
<br />1,500.00
<br />3,960.00
<br />9,500.00
<br />27,000.00
<br />111/;.17.78
<br />1,700.00
<br />4.00.00
<br />300.00
<br />7,856.31
<br />16,350.00
<br />1,900.00
<br />42,340-00
<br />2,123.98
<br />600.00
<br />22,267.00
<br />15,050.00
<br />5,757.52
<br />1,175.00
<br />1 835.71
<br />5,085.00
<br />211.36
<br />4,825.00
<br />136,744.86
<br />11600.00
<br />9,415.00
<br />4,050.00
<br />4,625.00
<br />675.00
<br />4,587.81
<br />6,4.18.57
<br />85.00
<br />22.50
<br />18.62
<br />2.25
<br />281.00
<br />27.30
<br />25.000.00
<br />$4.82,685.75
<br />581.82
<br />61.21
<br />250.00
<br />348.58
<br />504.90
<br />5,297.30
<br />3,664.29
<br />10.51
<br />763.51
<br />1,618.23
<br />112.00
<br />3,177.81
<br />615.31
<br />4.3.88
<br />2.,001.65
<br />1,229.44
<br />4,20.12
<br />61.36
<br />181.72
<br />368.15
<br />191.12
<br />14,375.00
<br />756.74
<br />16.50
<br />82.65
<br />7.4.8
<br />14,2.4.2
<br />428 .-5/+
<br />13.00
<br />$ 41, 282-49
<br />Caj�ital Outlay:
<br />Sidewalks
<br />970.4,4.
<br />Annexation
<br />8,14.1.60
<br />Street Construction
<br />51200.00
<br />Coleman Property - Becht s Hill
<br />21050.00
<br />Annexed Territory - Street Lights
<br />11400.00
<br />IT It - Fire Hydrants fix: Nater Lines
<br />22000.00
<br />►► it - Gargage collection
<br />1,500.00
<br />TT IT - Relief
<br />900.00
<br />IT IT - Gas Lines
<br />31000.00
<br />Annexation - Dent & School Charges
<br />15,933.56
<br />South Street Property
<br />2,500.00
<br />Addition to Oa'--cwood Cemetery
<br />300.00
<br />City School Board
<br />11797.55
<br />Property - New VThite Hi h School
<br />61, 801.00
<br />Annexed Territory - Streets (Bond Issue)
<br />35,000.00
<br />Total Capital Outlay
<br />$142,494.15
<br />177.55
<br />94, . 68
<br />53.59
<br />3,671.k0
<br />s 3,997.22
<br />Total General $625,179.90 $ 45,279.71
<br />710310 .68
<br />33, 548.21
<br />3,000.00
<br />1,500.00
<br />3,527.48
<br />91248-91
<br />22,19,1.05
<br />11,/..17.78
<br />1,304..65
<br />240.88
<br />28.55
<br />7,856.31
<br />16,001.16
<br />1,755.67
<br />41,270.10
<br />2,123.98
<br />297.68
<br />21,892.79
<br />14.1 64.7.99
<br />5,757.52
<br />730 . ;?9
<br />1,835.71
<br />319 8 6. 31 3
<br />211.36
<br />4.,029.60
<br />136,209.85
<br />1,--)50-00
<br />8,955.22
<br />2,319.62
<br />2,293.05
<br />294. 32
<br />42 587.81
<br />6,410.57
<br />85.00
<br />22.50
<br />18.62
<br />2.25
<br />281.00
<br />27.30
<br />25,000.00
<br />469.32
<br />1,841.53
<br />432. 512
<br />251.09 Q
<br />4,805.95 Q
<br />395.35 Q
<br />159.12 Q
<br />271.4.5 Q
<br />Q
<br />348.84 Q
<br />14.4..33 Q
<br />1,069.90
<br />302.32
<br />374..21
<br />4.02.01
<br />444-01
<br />1,098.67
<br />795.4.0
<br />535.01
<br />250.00
<br />4.5;'.78
<br />1,730.38
<br />2,331.95
<br />380.68
<br />$460,098.28 " 22.9587;47
<br />970.4.4
<br />8,141.60
<br />2,121.63
<br />14,9.93
<br />385.67
<br />900.00
<br />15,933.56
<br />2,500.00
<br />300.00
<br />1,797.55
<br />36,801.00
<br />3,671.40
<br />3,078.371
<br />2,050.00
<br />1,250.07
<br />2,000.00
<br />1,114.33
<br />3,000.00
<br />25,000.00
<br />31,328.60
<br />73, 672.78 e" 68, 821.37
<br />X 533, 771.06 � 91111 08.84.
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