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Estimated Received Estimated
<br />Revenue During Revenue
<br />1947-,418 1945-46 1946-47_ Increase Decrease
<br />State
<br />Highway Connections
<br />34,000.00
<br />20,775.00
<br />A. B.
<br />C. Profits
<br />75,000.00
<br />55,731.38
<br />State
<br />& Federal Relief Funds
<br />90,560.00
<br />50,515.99
<br />Board
<br />of State Prisoners
<br />11500-00
<br />673.98
<br />Sale
<br />of Gas Appliances
<br />62000.00
<br />15,374.56
<br />4iscellaneous
<br />61661.88
<br />5,.000.00
<br />8,238.76
<br />Total
<br />Revenue Exclusive of Taxes
<br />41,8152-4-1/5-00
<br />.708, 613.35
<br />Total
<br />Revenue From All Sources
<br />$1,1231077.50
<br />093,933.20
<br />A
<br />AA
<br />AB
<br />AC
<br />AD
<br />AE
<br />AED
<br />AEF
<br />AF
<br />AG
<br />AH
<br />Al
<br />AJ
<br />AK
<br />AKLA
<br />AKL
<br />AM
<br />AL
<br />AN
<br />AO
<br />B
<br />BAA
<br />BBA
<br />BBB
<br />BBC
<br />D
<br />DA
<br />DB
<br />DCA
<br />DCB
<br />DCC
<br />DCL
<br />DCE
<br />DEA
<br />DFA
<br />DD
<br />TDA
<br />E
<br />EA
<br />EAB
<br />EB
<br />EC
<br />ED
<br />EEA
<br />EE
<br />EG
<br />EGD
<br />F
<br />FA
<br />FAB
<br />FB
<br />FC
<br />FCA
<br />G
<br />G1.
<br />GB
<br />GBA
<br />H
<br />HA
<br />I
<br />JC
<br />JA
<br />JB
<br />K
<br />L
<br />M
<br />0
<br />R
<br />S
<br />U
<br />V
<br />Y
<br />P
<br />EF
<br />FD
<br />X
<br />$342000.00 0
<br />50,000.00 425,000.00
<br />55,000.00 35,560.00
<br />1,000.00 500.00
<br />61000-00 0
<br />5,,000.00 _0
<br />0
<br />0 .
<br />0
<br />0
<br />0
<br />0
<br />$636,975.00 184,260.00 05,800.00
<br />$915,201-00,U-13,870-00 $5,993.50
<br />ESTI�I,LTED EXPENDITURES FOR THE FISCAL YEAR BEGINNING
<br />JULY 11912477, WITH COIPARtiTIVE FIGURES FOR 1945-46 AND 19.46-47 _
<br />General Administration:
<br />Mayor and Council
<br />City Manager
<br />Purchasing Agent
<br />City Attorney
<br />Department of Records &. Insps.
<br />Sealer of Weights & '..Aeasures
<br />City Electrician
<br />Director of Finance
<br />City Treasurer
<br />Commissioner of Revenue
<br />Municipal Offices
<br />Elections
<br />Corporation Court
<br />Commonwealth Attorney
<br />City Sergeant
<br />Court House
<br />Civil and Police Court
<br />Juvenile & Dom. Rel. Ct.
<br />City Jail
<br />Department of Health & Vvelfare:
<br />Joint Health Department
<br />Department of ?ublic Aelfare
<br />Medical Att. Univ. hospital
<br />Medical Att. M. J. Hospital
<br />Public Service Department:
<br />General Operation
<br />Garage, Shops & Yards
<br />Street Maintenance
<br />State Highway Connections
<br />Sidewalks
<br />r3ridges
<br />Fences
<br />gefuse Collection cc Disposal
<br />Scavenger Service
<br />Street Cleaning
<br />Street Construction
<br />Water Department:
<br />Approp- Expended Approp-
<br />riation 1945- riation
<br />1947-48 _ 1946 1946-47 IncreaseDecrease
<br />31140.00
<br />21751.17
<br />T� 31140.00
<br />100.00
<br />100.00
<br />71160.00
<br />61129.96
<br />71100.00
<br />60.00
<br />0
<br />21560.00
<br />2,529.27
<br />2,600.00
<br />60.00
<br />.0
<br />2,030.00
<br />21044.37
<br />21080.00
<br />0
<br />0
<br />16,300.00
<br />61661.88
<br />112750.00
<br />41600.00
<br />50.00
<br />780.00
<br />600.00
<br />31278.50
<br />780.00
<br />3,365.00
<br />0
<br />12150.00
<br />0
<br />400.00 •
<br />41115.00
<br />10,785.00
<br />81077.21
<br />91250.00
<br />1,555.00
<br />20.00
<br />830750.00
<br />7,299-58
<br />72550.00
<br />1,200.00
<br />0
<br />6,800.00
<br />51761.58
<br />6,250.00
<br />750.00
<br />200.00
<br />41300.00
<br />22567.32
<br />32350.00
<br />1,150.00
<br />200.00
<br />11200.00
<br />975.87
<br />625.00
<br />575.00
<br />0
<br />61050.00
<br />5,427.89
<br />51725.00
<br />400.00
<br />75.00
<br />1,650.00
<br />11575.00
<br />1,650.00
<br />0
<br />0
<br />?,075.00
<br />2,555.51
<br />2,950.00
<br />125.00
<br />0
<br />2,400.00
<br />2,400.00
<br />23,400.00
<br />0
<br />0
<br />61945.00
<br />6,244.54
<br />6,405.00
<br />540.00
<br />0
<br />5,440.00
<br />3,859.84
<br />4,240.00
<br />2,940.00
<br />1,740.00
<br />4,270.00
<br />39543•.7
<br />41220.00
<br />150.00
<br />100.00
<br />10,457.46
<br />8,617.12
<br />10,4.57.46
<br />0
<br />0
<br />120,200.00
<br />73,963.46
<br />80,000.00
<br />402200.00
<br />0
<br />31000.00
<br />3,000.00
<br />3,000.00
<br />0
<br />0
<br />1,500.00
<br />11500.00
<br />11500.00
<br />0
<br />0
<br />6,235.00
<br />55,557.41
<br />5,695.00
<br />540.00
<br />0
<br />35,550.00
<br />28,467.07
<br />231080.00
<br />12,970.00
<br />500.00
<br />38,000.00
<br />51,207.44
<br />38,000.00
<br />0
<br />0
<br />341000.00
<br />20,061.06
<br />341000.00
<br />0
<br />0
<br />6,500.00
<br />179.43
<br />2,000.00
<br />4,500.00
<br />0
<br />3,100.00
<br />-
<br />11100.00
<br />2,000.00
<br />0
<br />300.00
<br />4.56
<br />300.00
<br />0
<br />0
<br />542550.00
<br />372501.02
<br />44,550.00
<br />10,000.00
<br />0
<br />3,300.00
<br />2,800.72
<br />21700.00
<br />600.00
<br />0
<br />20,200.00
<br />7,029.91
<br />103,200.00
<br />10,000.00
<br />0
<br />27,900.00
<br />1,608.41
<br />40,000.00
<br />0
<br />12,100.00
<br />Gene r&.l Operation 31750-00
<br />Assessment & Collections 12,510.00
<br />Supply Line 61200.00
<br />Filtration Plant &; Booster Pump 17,500.00
<br />Reservoirs 71125.00
<br />Farmington Booster Sta.&;List.Lines 300.00
<br />Distributing Lines 39,590.00
<br />Bureau of Sewers 14,900.00
<br />Sewer Disposal 7,175.00
<br />Gas Department:
<br />General Operation
<br />Assessment & Collections
<br />Gas Plant
<br />Distributing Lines
<br />Gas Service and Sales
<br />Police Department:
<br />General Operation
<br />Signs
<br />Traffic Signal System
<br />Fire Department:
<br />General Operation
<br />Street Lighting
<br />RecreZ,tion
<br />Public Parks
<br />Outside Parks
<br />City Cemeteries
<br />Public Buildings & ?roperty
<br />Midway School Building
<br />Contributions
<br />Confederate Pensions
<br />Library
<br />Pensions
<br />Liability & Fire Protection
<br />Office of Civilian Defense
<br />Debt Charges -General & School
<br />Debt Charges -Water
<br />Debt Charges -Gas
<br />Armories
<br />Grand Totals
<br />2,825.00
<br />8,155.00
<br />96,200.00
<br />24,400.00
<br />35,240.00
<br />91,600.00
<br />3,925.00
<br />3,800.00
<br />25,100.00
<br />15,000.00
<br />9,395.00
<br />13,395.00
<br />1,525.00
<br />7,875.00
<br />500.00
<br />2,370.00
<br />6,720.80
<br />800.00
<br />11,945.00
<br />3,200.00
<br />4,550.00
<br />104,726.26
<br />70.9 2.
<br />2.9603-00
<br />13190.00
<br />$13,122,614.74
<br />2,931.03
<br />9,269.96
<br />2,694.31
<br />7, 52•..
<br />81834-40
<br />138.21
<br />29,507.58
<br />7,310.47
<br />4,843.79
<br />2, 284,.37
<br />6,130.16
<br />68 ,182.42
<br />30,759.29
<br />70,176.47
<br />560.4.0
<br />1,309.02
<br />15,651.07
<br />17,503.09
<br />8,078.4;2
<br />9,535.67
<br />234.81
<br />6,095.16
<br />433.58
<br />4,919.17
<br />600.00
<br />10,169.28
<br />1,389.50
<br />4,111.10
<br />6.00
<br />110,731.24
<br />56,235.&2
<br />2,674.00
<br />3,7,01.38
<br />$8211035.49
<br />3,510.00
<br />10,195.00
<br />6,080.00
<br />13,000.00
<br />6,945.00
<br />300.00
<br />24,590.00
<br />7,000.00
<br />5,345.00
<br />5,125.00
<br />6,955.00
<br />71,950.00
<br />30,670.00
<br />74, 600.00
<br />1,925.00
<br />1,650.00
<br />22,900.00
<br />18,000.00
<br />6,o50.00
<br />11,720.00
<br />1,525.00
<br />6,975.00
<br />300-00
<br />_5,679.00
<br />800.00
<br />9,438.00
<br />3,200.00
<br />4,550.00
<br />108,178.75
<br />56,034.02
<br />2,638.50
<br />� 2 7 6 5.00
<br />690.00
<br />2,315.00
<br />120.00
<br />4,500.00
<br />180.00
<br />0
<br />15,000.00
<br />7,900.00
<br />1,830.00
<br />500.00
<br />1,210.00
<br />24,250.00
<br />0
<br />3 5,'40.00
<br />17,000.00
<br />2,000.00
<br />2,150.00
<br />2,300.00
<br />0
<br />3,345.00
<br />1,875.00
<br />0
<br />1,000.00
<br />200.00
<br />2,370.00
<br />1,041.80
<br />0
<br />2,550.00
<br />0
<br />0
<br />0
<br />0
<br />15,000.00
<br />0
<br />!. 1.00
<br />450.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />2,800.00
<br />10.00
<br />0
<br />6,270.00
<br />0
<br />0
<br />0
<br />0
<br />100.00
<br />3,000.00
<br />0
<br />200.00
<br />0
<br />100.00
<br />0
<br />0
<br />0
<br />0
<br />43.00
<br />0
<br />0
<br />0
<br />3,452.49
<br />201.80
<br />35.50
<br />0 -
<br />°,913,605.73$241,156.80 $32,147.79
<br />C`
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