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Account Name Appropriation Expended Appropriation Increse Decrese
<br /> 1931-32 1929-30 1930-31
<br />______________________________________________________________________________________________________
<br />AF Office of City Auditor $ 3,650.00 $ 4,641.42 $ 3,800.00 $ 150.00
<br />AFB Office of City Collector 2,250.00 1,797,96 2,200.00 50.00
<br />AG Office of City Treasurer 4,700.00 4,358.23 4,000.00 700.00
<br />AH Comminnioner of Revenue 3,200.00 2,789.51 6,700.00 3,500.00
<br />AI Municipal Offices 2,500.00 3,311,27 2,900.00 400.00
<br />AJ Elections 1,200.00 872.25 1,200.00
<br />AK Corp. Court 9,000.00 7,310.02 8,400.00 600.00
<br />AKLA Commonwealth Att. 820.00 100.00 820.00
<br />AL Civil & Police Court 4,220.00 3,762.23 4,220.00
<br />AM Court House 1,800.00 1,061.37 1,800.00
<br />AN Juvenile Judge 540.00 540.00 540.00
<br />AO City Jail 9,300.00 8,480.35 9,300.00
<br /> Total General Admin. __________________________________________________________________________________
<br /> $67,305.00 $61,044.60 $68,805.00 $3,050.00 $4,550.00
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<br />B BUREAU OF HEALTH
<br />
<br />BA General Operation
<br />BB BUREAU OF PUBLIC WELFARE $ 7,500.00 $ 7,800.00 $ 7,900.00 $400.00
<br />BBC MEDICAL ATTENTION U. OF VA. 8,000.00 6,500.00 8,000.00
<br />BBD MEDICAL ATTENTION MARTHA 2,000.00 2,833.33 2,000.00
<br /> JEFFERSON HOSPITAL 2.000.00
<br /> $2,000.00
<br />Total Bureau of Health and Welfare ____________________________________________________________________________
<br /> $19,500.00 $17,133.33 $17,900.00 $2,000.00 $400.00
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<br />D DEPARTMENT OF PUBLIC SERVICE
<br />
<br />DA Admin $ 4,850.00 $ 5,043.13 $ 5,300.00 $450.00
<br />DB Garage and Stables 14,900.00 17,187.19 13,925.00 975.00
<br />TBD Buildings at City Stables 12,500.00 12,500.00
<br />DC Street Bureau 33,500.00 38,583.47 36,000.00 2,500.00
<br />DD Street Cleaning 7,000.00 6,071.90 6,000.00 1,000.00
<br />DE Refuse Collection & Disposal 12,000.00 13,135.92 12,000.00
<br />DF Scavenger Service 3,000.00 2,838.21 3,000.00
<br /> ______________________________________________________________________________
<br />Total Publilc Service Department $75,250.00 $83,512.78 $88,725.00 $1,975.00 $15,450.00
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<br />E WATER DEPARTMENT
<br />
<br />EA General Operation $ 6,200.00 $ 4,589.69 $ 6,200.00
<br />EB Supply Line 1,250.00 1,280.52 1,250.00
<br />EC Filter Plant and Booster 500.00 4,253.96 5,500.00 $6,000.00
<br /> Pump and Mechum's River Pump
<br />ED Pumping --Reservoirs 1,300.00 903.19 1,300.00
<br />EE Distributing Lines 12,200.00 13,374.36 12,000.00 200.00
<br />EF Debt Changes 65,199.69 63,183.94 62,246.00 2,953.69
<br />Total Water Department __________________________________________________________________________________
<br /> $97,649.69 $87,585.66 $88,469.00 $9,153.69 0
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<br />EG BUREAU OF SANITARY SEWER, MAINTENANCE
<br />
<br />Bureau of Sanitary Sewers $ 1,000.00 $ 427.20 $1,100.00
<br />EGB Sewer Disposal 6,000.00 $6,000.00
<br />Total Sanitary Sewer Main. _____________________________________________________________________________________
<br /> $7,100.00 $427.20 $1,100.00 $6,000.00 0
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<br />F GAS DEPARTMENT
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<br />FA Admin $ 6,700.00 $4,578.73 $6,700.00
<br />FB Gas Plant 23,300.00 36,135.70 35,500.00 $12,200.00
<br />TFB Gas Plant Improvment 8,794.09 16,984.11 8,190.02
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