|
Refund of 'freasur;,rfs Salary by
<br />School Board
<br />Library Fees
<br />Miscellaneous
<br />GRAND TOTALS
<br />10000.00
<br />Estimated Revenue
<br />Accruals For
<br />Estimated Revenue
<br />Increase
<br />Decrease
<br />623.48
<br />1931-32
<br />1929-30
<br />1930-31
<br />102000.00
<br />24,573.32
<br />State Capitation Returns
<br />1,800.00
<br />10860.69,
<br />4800600
<br />0
<br />0
<br />Interest on Taxes
<br />750.00
<br />723.5.5
<br />750.00
<br />0
<br />0
<br />Dog Taxes
<br />1,200.00
<br />1,246.75-
<br />19200.00
<br />0
<br />0
<br />Franchise Tax
<br />75.00
<br />350.00-
<br />75.00
<br />0
<br />0
<br />License Tax (General)
<br />500000.00
<br />58,645.47-
<br />50,000.00
<br />0
<br />0
<br />guto Li cense
<br />15, 000.00
<br />15,122.33 -
<br />15, 000.00
<br />0
<br />0
<br />Court Fines (Police)
<br />18,000.00
<br />210350.91-
<br />25,000.00
<br />0
<br />79000.00
<br />Arrest Fees (Police)
<br />500.00
<br />865*50
<br />1,200.00
<br />0
<br />700.00
<br />Court Fines ( Corporation)
<br />1,000.00
<br />10336.27•
<br />1,000.00
<br />0
<br />0
<br />Court Fees (Civil)
<br />600.00
<br />712.75•
<br />600.00
<br />0
<br />0
<br />Court Fees (Juvenile)
<br />100.00
<br />66.50 -
<br />100.00
<br />0
<br />0
<br />Rents
<br />750.00
<br />680.00
<br />750.00
<br />0
<br />0
<br />Care of Cemetery Sections
<br />150.00
<br />356.75
<br />150.00
<br />0
<br />0
<br />Digging Graves
<br />750.00
<br />983.50
<br />850.00
<br />0
<br />100.00
<br />Hale of Cemetery Sections
<br />150.00
<br />239.00
<br />250.00
<br />0
<br />100.00
<br />Auto Permits
<br />300.00
<br />311.50
<br />300.00
<br />0
<br />0
<br />Ga s of i ne Tank Permits s
<br />10.00
<br />41.00
<br />50.00
<br />0
<br />40.00
<br />Electric Sign Permits
<br />40.00
<br />70.25
<br />50.00
<br />0
<br />10.00
<br />Plumbing Permits,
<br />350.00
<br />440.00.
<br />350.00
<br />0
<br />0
<br />Taxi Registration
<br />25.00
<br />85.50
<br />25.00
<br />0
<br />0
<br />building Permits'
<br />650.00
<br />520.00
<br />650.00
<br />0
<br />0
<br />Electrical Permits
<br />11,200.00
<br />1,334.75
<br />1,200.00
<br />0
<br />0
<br />pater Vents
<br />100,000.00
<br />1059366.41
<br />105,000.00
<br />0
<br />59000.00
<br />Cut On Charge (crater)
<br />100.00
<br />129.00
<br />200.00
<br />0
<br />100600
<br />Gas 'Rents
<br />750000.00
<br />85,952.34
<br />82,500.00
<br />0
<br />7,500.00
<br />Out bn Charge Was)
<br />10.00
<br />10.00
<br />50.00
<br />0
<br />40.00
<br />Sale of Coke and Tar
<br />250.00
<br />2,346.47
<br />10000.00
<br />0
<br />750.00
<br />Fire Department University
<br />of Va. 200.00
<br />400.00.
<br />200.00
<br />0
<br />0
<br />Refund of Gasoline Tax
<br />1,500.00
<br />1,531.30.
<br />1,500.00
<br />0
<br />0
<br />Refund of 'freasur;,rfs Salary by
<br />School Board
<br />Library Fees
<br />Miscellaneous
<br />GRAND TOTALS
<br />10000.00
<br />714.28
<br />1,000.00
<br />0
<br />0
<br />1,500.00
<br />623.48
<br />500.00
<br />1,000.00
<br />0
<br />102000.00
<br />24,573.32
<br />102000.00
<br />0
<br />0
<br />$5640836*85
<br />$574,562.74
<br />$5930110.15
<br />$1,000.00
<br />$29,263.30
<br />SUMMARY OF BUDt7ET r'OR GENERAL OPERATION COVERiNU YEAR BEGI NNI NG
<br />SEPTEMBER 1, 1931, WITH COMPARISONS FOR 1929 AND 1930
<br />Account Name Appropriation Expended Appropriation Increase Decrease
<br />1931-32 1929-30 1930-31
<br />a GENERAL ADMi NISTRATTON
<br />AA
<br />Office
<br />of
<br />Mayor and Council
<br />4,825.00
<br />$ 39152.54
<br />3, 275.00
<br />1, 550.00
<br />0
<br />AB
<br />Office
<br />of
<br />City Manager
<br />6,800.00
<br />60647.59
<br />79300.00
<br />0
<br />500.00
<br />AC
<br />Office
<br />of
<br />Purchasing Agent
<br />1.9 700.00
<br />1, 591.62
<br />10700.00
<br />0
<br />0
<br />xD
<br />Office
<br />of
<br />City Attorney
<br />2,200.00
<br />2,892.02
<br />2,200.00
<br />0
<br />0
<br />Al
<br />Office
<br />of
<br />Director of In-
<br />spections
<br />49100.00
<br />30444.90
<br />3,950.00
<br />150.00
<br />0
<br />AEB
<br />Office
<br />of
<br />wilding Inspector
<br />1,.300.00
<br />_1,250.42
<br />1, 300.00
<br />0
<br />0
<br />AEC
<br />Office
<br />of
<br />Plumbing inspector
<br />1, 300.00
<br />1, 232.29
<br />1, 300.00
<br />0
<br />0
<br />AED
<br />Sealer
<br />of
<br />rreights and Measures
<br />1,900.00
<br />10748.31
<br />10900.00
<br />0
<br />0
<br />
|