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COUNCIL CHAMBER, APRIL 7, 1947 <br />• The Council met in regular session on this date with the following members <br />present: Mr. Adams, Mr. Gleason,'Mr. lush, and fir. Matson. <br />Minutes of the meetings of March 17, 21, and 22, 1947 were read and ap- <br />proved. <br />Water Line- Mr. Hubert Carver addressed the Council in regard to a. water line to serve <br />Brooks Pasture <br />his property known as 11r3rooks Pasture". On motion by Mr. Nash, seconded by Mr. <br />Watson, this matter was referred to a committee consisting of Mr. Gleason and <br />the City 2ilanager for investigation and report. <br />The Clerk reported tY:at a snyopsis of the proposed city and school budgets <br />for the fiscal year commencing July 1, 1947 had been published and a notice of <br />a public hearing to be held on this date had been given in accordance with <br />Budgets Section 17 of the City Charter. No one appeared for or against the proposed <br />• budgets. On motion by 141r. Watson, seconded by Mr. Gleason, the following <br />resolution was unanimously adopted: <br />BE IT RESOLVED by the Council of the City of Charlottesville that <br />the proposed city and school budgets for the fiscal year commencing <br />0 <br />July 1, 19,4.7 be and the same are hereby adopted and ordered spread on the <br />minutes of this meeting: <br />ESTIMATED <br />WITH <br />Source <br />CITY BUDGET <br />REVENUE FOR THE FISCAL YEAR BEGINNING JULY 1, 1947 <br />COMPARATIVE FIGURES FOR 1915-46 AND <br />Estimated Received Estimated <br />Revenue During Revenue <br />19.07-,48 _-19 16 _ 1946=-A7_ Increase <br />Decrease <br />' <br />Real Estate Assessments tW20,800,000.00 <br />General City -,A@$1.00 <br />$208,000.00 <br />1W <br />X185,000.00 <br />X23,000.00 <br />0 <br />School Debt @-$0.21 <br />.4.31680.00 <br />42,550.00 <br />1,130.00 <br />0 <br />Tangible ? ersonal Property $3,600,000.00 <br />General City �1�1.00 <br />36,000.00 <br />31,000.00 <br />5,000.00 <br />0 <br />School Debt A O.21 <br />7,560.00 <br />7,130.00 <br />430.00 <br />0 <br />Corporation Commission Assessments <br />$1,025,000.00 <br />General City @$1.00 <br />103,250.00 <br />10,200.00 <br />50.00 <br />0 <br />School Debt 9$0.21 <br />2,152.50 <br />2,346.00 <br />0 - <br />F 193-50 <br />Total Taxes From Assessments <br />$3071642.50 <br />828513 19.35 <br />$278,226.00 <br />$291610.00 <br />193.50 <br />State Capitation Returns <br />2,500.00 <br />2,983.50 <br />21500.00 <br />0 <br />0 <br />Interest on Taxes <br />2,000.00 <br />21000.00 <br />0 <br />0 <br />Dog Licenses <br />2,000.00 <br />2,037.60 <br />2,000.00 <br />0 <br />0 <br />License Tax <br />130,000.00 <br />119,721.4.6 <br />1000000.00 <br />30,000.00 <br />0 <br />Franchise Tax <br />10,000.00 <br />10,096.97 <br />91500.00 <br />500.00 <br />0 <br />• <br />Auto License <br />15,000.00 <br />14,260.15 <br />13,000.00 <br />22000.00 <br />0 <br />Court Fines Police) <br />20,000.00 <br />21,880.00 <br />16,000.00 <br />4,000.00 <br />0 <br />Court Fines Corp.) <br />500.00 <br />1,075.00 <br />400.00 <br />100.00 <br />0 <br />Court Fines Juv. & Dom. Rel. Ct.) <br />400oOO <br />531.00 <br />800.00 <br />0 <br />400.00 <br />Court Fees (Civil) <br />300.00 <br />329.75 <br />300.00 <br />0 <br />0 <br />Rents <br />3,000.00 <br />11560.05 <br />800.00 <br />2,200.00 <br />0 <br />Parking Meters <br />25,000.00 <br />12,450.16 <br />11,000.00 <br />14,000.00 <br />0 <br />Care of Cemetery Sections <br />1,200.00 <br />896.17 <br />11500.00 <br />0 <br />300.00 <br />Digging Graves <br />600.00 <br />751.50 <br />600.00 <br />0 <br />0 <br />Electrical Sign Permits <br />- <br />9.00 <br />- <br />0 <br />0 <br />Taxi Registration <br />200.00 <br />472.00 <br />100.00 <br />100.00 <br />0 <br />Building and Plumbing Permits <br />31000.00 <br />21371.00 <br />4,000.00 <br />0 <br />11000.00 <br />Commissioner of Revenue Fees <br />Sergeant's Fees <br />500.00 <br />400.00 <br />881.10 <br />479.17 <br />500.00 <br />500.00 <br />0 <br />0 <br />0 <br />0 <br />100.00 <br />0 <br />Revenue Sale Bicycle Tags <br />- <br />50.25 <br />- <br />Interest on Boncs <br />31500.00 <br />20,994.36 <br />7,500.00 <br />0 <br />4,000.00 <br />Electric Permits <br />2,000.00 <br />1,027.01 <br />800.00 <br />1,200.00 <br />0 <br />Revenues from eater Department <br />l80y000.00 <br />177,871.55 <br />165,000.00 <br />15,000.00 <br />0 <br />Revenues from Gas Plant <br />170,000.00 <br />146,540.99 <br />135,000.00 <br />35,000.00 <br />0 <br />Fire Department University of Va. <br />275.00 <br />275.00 <br />275.00 <br />0 <br />0 <br />Refund Gasoline Tax <br />2,000.00 <br />i9943.48 <br />2,000.00 <br />0 <br />0 <br />Tax on Bank Stock <br />12,000.00 <br />- <br />- <br />12,000.00 <br />0 <br />Refund Treasurer's Salery by School <br />- <br />31246.66 <br />- <br />0 <br />0 <br />Library Fees <br />1,800.00 <br />1,940.71 <br />1,300.00 <br />0 <br />0 <br />• <br />Golf Course Fees <br />3,000.00 <br />3,116.25 <br />29000.00 <br />1,000.00 <br />0 <br />County Sewer Rentals <br />200.00 <br />119.00 <br />100.00 <br />100.00 <br />0 <br />Sewer Connection Charges <br />51000.00 <br />- <br />- <br />5,000.00 <br />0 <br />University Sewage Disposal <br />7,000.00 <br />53,835.74 <br />61000.00 <br />19000.00 <br />0 <br />