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40
<br />0
<br />Gas Deposits
<br />Miscellaneous
<br />Total Gas
<br />Capital:
<br />Deposits for Perpetual Care
<br />Total Capital
<br />TOTAL RECEIPTS
<br />DISBURSEMENTS:
<br />50.00
<br />$141,000.00
<br />$ 190.00 21656.00 $ 21656.00
<br />0.00
<br />281457.83 .$246,586.89 $105,586.89
<br />95.00 St 1.635.00
<br />95.00 $ 1,635.00
<br />$1,115,201.00 $ 71,212.21$1,401,012.32
<br />General Operation:
<br />Mayor and Council �
<br />City Manager
<br />Purchasing Agent
<br />City Attorney
<br />Department of Records & Inspections
<br />Sealer of Weights & Measures
<br />City Electrician
<br />Director of Finance
<br />City Treasurer
<br />Commissioner of Revenue
<br />Reassessment Board
<br />municipal Offices
<br />Elections
<br />Corporation Court
<br />City Sergeant
<br />Commonwealth Attorney
<br />Civil and Police Court
<br />Court House
<br />Juv. & Dom. Rel. Ct. & Prob. Officer
<br />City Jail
<br />Department of Health & v�elfare:
<br />Joint Health Department
<br />Department of Public � el_fare
<br />Medical Att: University Hospital
<br />Meidcal Att: Martha Jefferson Hospital
<br />Public Service Department:
<br />General Operation
<br />Yards, Garages & Shops
<br />Street Maintenance
<br />State Highway Connections
<br />Sidewalk YAaintenance
<br />Bridges
<br />Fences
<br />Street Cleaning
<br />Refuse Collection & Disposal
<br />Scavenger Service
<br />Police Depca.rtment:
<br />General Operation
<br />Signs
<br />Traffic Signal bystem
<br />Fire Department:
<br />General Operation
<br />Street Lighting
<br />Parks & Cemeteries:
<br />Public Parks
<br />Outside Warks
<br />Recreation
<br />City Cemeteries
<br />Public Bldgs. & Property Not Class. Elsewhere
<br />Midway School
<br />Contributions
<br />Debt Charges
<br />Damages
<br />Confederate Pensions
<br />Library
<br />Pensions
<br />Liability & Fire ?rotection
<br />Armories
<br />Individual Service Charges
<br />Stores
<br />Refund on Building Permits
<br />Shortage in Cash
<br />Refund Licenses
<br />Refund of Police Ct. Fines & Costs
<br />Total General Operating
<br />Capital Outla
<br />Approp- Expended Expended
<br />riation June, 1947 To Date
<br />1,,63 5.00
<br />$ 1,635.00
<br />Unexpended
<br />r:).,i
<br />3,483.45
<br />$ 556.98
<br />31483.1+5
<br />$ -
<br />7,130.00
<br />583.84
<br />61721.78
<br />408.22
<br />2,630.00
<br />216.84
<br />215.4.5.58
<br />84.42
<br />21200.00
<br />175.00
<br />22160.75
<br />39.25
<br />14.460.00
<br />13*158.74
<br />12,467.83
<br />12992.17
<br />780.00
<br />-
<br />602.52
<br />177.43
<br />4,547.19
<br />467.19
<br />41547.19
<br />4,861.56
<br />9,410.00
<br />552.54
<br />91037.40
<br />372.60
<br />71792.19
<br />558.6.5
<br />7,792.19
<br />-
<br />6,534.11
<br />605.08
<br />6,534.11
<br />-
<br />8,241.75
<br />-
<br />71045.75
<br />11196.00
<br />71720.35
<br />667.18
<br />71720.35
<br />-
<br />1,140.78
<br />41.68
<br />1,140.78
<br />-
<br />6,930.57
<br />269.72
<br />61930.57
<br />-
<br />2,958.69
<br />253..18
<br />21958.69
<br />-
<br />1,650.00
<br />137.50
<br />11650.00
<br />-
<br />7,857.09
<br />449.00
<br />7,857.09
<br />-
<br />2,400.00
<br />200.00
<br />24200.00
<br />-
<br />5,013.36
<br />436.88
<br />5,013.36
<br />-
<br />5,354.44
<br />476.24
<br />51354.44
<br />-
<br />10,457.46
<br />766.38
<br />91704.39
<br />753.07
<br />93,505.00
<br />1,418.75
<br />89,923.82
<br />31581.18
<br />31000.00
<br />250.00
<br />3,000.00
<br />-
<br />1,500.00
<br />-
<br />11500.00
<br />-
<br />51935.00
<br />28,940.57
<br />38,000.00
<br />34,000.00
<br />2,000.00
<br />1,100.00
<br />300.00
<br />11,298.85
<br />50,690.59
<br />3,186.65
<br />83,970.82
<br />2,666.61
<br />1, 650.00
<br />59,025.00
<br />18,000.00
<br />14,004.01
<br />1,525.00
<br />9,408.52
<br />7,612.31
<br />625.09
<br />1,800.00
<br />6,579.00
<br />108,178.75
<br />162.50
<br />800.00
<br />9,515.20
<br />3,200.00
<br />4,775.25
<br />5,343.43
<br />1,630.31
<br />84,460.97
<br />43.00
<br />9.81
<br />1,290.04
<br />14.00
<br />818,437.71
<br />494.23
<br />1,986.87
<br />1,386.10
<br />6.00
<br />169.03
<br />2.00
<br />773.10
<br />4,473.92
<br />229.46
<br />6,380.94
<br />151.19
<br />112.93
<br />12,273.86
<br />1,166.50
<br />2,069.01
<br />4.80
<br />962.26
<br />719.08
<br />2.55
<br />142.26
<br />300.19
<br />3,600.00
<br />758.19
<br />229.00
<br />280.20
<br />524.86
<br />216.38
<br />1,506.61
<br />1,111.62
<br />14.00
<br />$ 492275.29
<br />5,899.71
<br />28,940.57
<br />34,899.41
<br />16,163.34
<br />519.18
<br />411.60
<br />2.00
<br />11,298.85
<br />50,690.59
<br />3,186.65
<br />83,970.82
<br />2,666.61
<br />766.42
<br />41,514.84
<br />13,158.99
<br />14,004.01
<br />283.79
<br />9,408.52
<br />7,612.31
<br />625.09
<br />1,020.08
<br />6,471.30
<br />108,178.75
<br />16.50
<br />500.00
<br />9,515.20
<br />2,614.50
<br />4,775.25
<br />5,343.43
<br />1,630.31
<br />84,460.97
<br />43.00
<br />9.81
<br />1,290.04
<br />1L.00
<br />$760,144.48
<br />35.29
<br />3,100.59
<br />17,836.66
<br />1,480.82
<br />688.40
<br />298.00
<br />883.58
<br />17,510.16
<br />4,841.01
<br />1,241.21
<br />779.92
<br />107.70
<br />300.00
<br />585.50
<br />58,293.23
<br />Sidewalks
<br />w 3,336.20
<br />130.34
<br />11519.78
<br />1,816.42
<br />Buildings & Pens
<br />41000.00
<br />-
<br />-
<br />4,000.00
<br />Airport Survey
<br />150.00
<br />-
<br />150.00
<br />-
<br />Virginia Music Festival
<br />100.00
<br />-
<br />100.00
<br />Traffic Survey
<br />41500.00
<br />1,447.03
<br />1,916.92
<br />3.
<br />2,58 08
<br />Street Construction
<br />402000.00
<br />4,861.56
<br />18,324.34
<br />21,675.66
<br />Right-of-way near Kent Terrace
<br />6,600.00
<br />-
<br />31200.00
<br />31400.00
<br />Cherry Avenue Extension
<br />11300.00
<br />300.00
<br />11300.00
<br />-
<br />Street Repairs
<br />98,450.00
<br />-
<br />42,312.38
<br />565,137.12
<br />Additional Lock-up cells at Police Station
<br />630.00
<br />-
<br />-
<br />630.00
<br />Parking Deters
<br />141990.00
<br />27.49
<br />12,064.53
<br />21925.47
<br />a`I
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