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Account Name
<br />Appropriation
<br />1931-32
<br />Expended
<br />1929-30
<br />Appropriation
<br />1930-31
<br />Increase
<br />Lecrease
<br />AF
<br />Office of City Auditor
<br />$ 3, 650.00.
<br />$ 4, 641.42
<br />$ 3,800.00
<br />0
<br />150 .00
<br />AFB
<br />Office of City Collector
<br />20250.00.
<br />10797.96
<br />2,200.00
<br />50.00
<br />0
<br />AG
<br />Office of City Treasurer
<br />40700.00
<br />4,358.23
<br />40000.00
<br />700.00
<br />0
<br />AH
<br />Commissioner of Hevenue
<br />312u0900.
<br />2,789.51
<br />6,700.00
<br />0
<br />6,500.00
<br />AI
<br />Municipal Offices
<br />2, 500.00
<br />3, 311.27
<br />2, 900.00
<br />0
<br />40u900
<br />AJ
<br />Elections
<br />1,200.00
<br />872.25
<br />102uU900
<br />0
<br />0
<br />AK
<br />Corporation Court
<br />99000*00
<br />7,310902
<br />.8,400.00
<br />600.00
<br />0
<br />AKLA
<br />Commonwealth Attorney
<br />820.00.
<br />100.00
<br />820.00
<br />0
<br />0
<br />AL
<br />Civil and Police Court
<br />4,220.00_
<br />3,762.23
<br />.4 220.00
<br />0
<br />0
<br />AM
<br />Court House
<br />1,800.00,
<br />1,061.67
<br />10800.00
<br />0
<br />0
<br />AN
<br />Juvenile Judge
<br />540.00 ,
<br />540.00
<br />540.O0
<br />0
<br />0
<br />A()
<br />City Jai 1
<br />_ 91300.00
<br />82480.35
<br />91300.00
<br />U
<br />0
<br />Total (general Admit istra•
<br />tion
<br />067,305.00
<br />$61,044960
<br />y68,805900
<br />$3,050.00
<br />$4,550.00
<br />B
<br />BUREAU 0r' HEALTH
<br />BA
<br />Ueneral Operation
<br />$ 705u0.00
<br />$ 7,800.00
<br />$ 70900.00
<br />0
<br />$400.00
<br />BB
<br />BUREAU u? PUBLIC WELFARE
<br />8, 000 900
<br />6, 500. UO
<br />80000000
<br />0
<br />0
<br />BBC
<br />MEDICAL ATTENTION U. OF VA.
<br />20000900
<br />2,833.33
<br />2,000900
<br />0
<br />0
<br />BBD
<br />MEDICAL ATTENTION MARTHA
<br />JEP'r,ERSuN HoS.FITAL
<br />_ 2,000900 .
<br />$2,000.00
<br />0
<br />Total Bureau of Health and
<br />Welfare
<br />$190500900
<br />$17,133.33
<br />$17,900.00
<br />$2,000.00
<br />$400.00
<br />D
<br />DEPARTMENT 0? PUBLIC SERVICE
<br />DA
<br />Administration
<br />$ 4,850900
<br />$ 89043.13
<br />$ 50300.00
<br />0
<br />$ 450.00
<br />DB
<br />Ua rage and 6tables
<br />14,900.00
<br />17,187.19
<br />139925.00
<br />975.00
<br />0
<br />TDB
<br />Buildings at City tables
<br />129500.00
<br />0
<br />12,500.00
<br />DC
<br />Street Bureau
<br />33, 500.00
<br />381, 583.47
<br />36,000900
<br />0
<br />2, 500900
<br />DD
<br />Street Cleaning
<br />7,000.00
<br />6,071.90
<br />69000.u0
<br />1,000.00
<br />0
<br />DE
<br />Refuse Collection and
<br />Di s-po sal
<br />12,000.00
<br />13,135.92
<br />12 1000900
<br />0
<br />0
<br />Dr'
<br />Scavenger se rvi c e�
<br />3,000000
<br />2t838*21
<br />_ 3 800.00
<br />0
<br />0
<br />Total Public Service Depart-
<br />ment
<br />$75,250.00
<br />$831,512978
<br />$680725.00
<br />$10975900
<br />$159450.00
<br />E
<br />WATER DEPARTMENT
<br />EA
<br />general Operation
<br />$ 602U0.00
<br />$ 40589*6V
<br />$ 692UO.UO
<br />0
<br />0
<br />EB
<br />Supply Line
<br />192509u0
<br />19280.52
<br />1,250.00
<br />0
<br />0
<br />EC
<br />Filter Plant and Booster
<br />Pump and Me chum Is River Pump 11, 500. UO
<br />419 253.96
<br />5, 500.00
<br />$6#000000
<br />0
<br />ED
<br />Pumping -Reservoirs
<br />1, 300.00
<br />903.19
<br />11300000
<br />0
<br />0
<br />EE
<br />Distributing Lines
<br />12,200.00
<br />130374.36
<br />120000900
<br />200.00
<br />0
<br />EF
<br />Debt Charges
<br />65,199.69
<br />63,183.y4
<br />62 2461.0_0
<br />2,953.69
<br />0
<br />Total Water Department
<br />$97,649.69
<br />$87,585966
<br />$88,496.00
<br />$9,153969
<br />0
<br />EG
<br />BUREAU OF.6ANITAHY SE1A'FR.MAINTENANCE
<br />Bureau of Sanitary Sewers
<br />$1,100.00
<br />$427.20
<br />$1,100.00
<br />0
<br />0
<br />EOD
<br />Sewer Disposal
<br />60000.00
<br />Qj/�6 000900
<br />0
<br />Total Sanitary Dewe r Main«
<br />tenance
<br />$70100900
<br />$427.20
<br />$10100.00
<br />$6,000.00
<br />0
<br />F
<br />GAS DEPARTMENT
<br />FA
<br />Administration
<br />$ 60700.00
<br />$ 40578973
<br />$ 6,700900
<br />0
<br />0
<br />FB
<br />Gas Plant
<br />26,300900
<br />36,135.70
<br />35,500900
<br />0
<br />$12,200900
<br />TFB
<br />Gas Plant Improvement
<br />8, 794 9 Q9
<br />169 984. ] 1
<br />0
<br />81,190.02
<br />
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