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<br />■
<br />ESTIMATED RECEIVED ESTIMATED
<br />REVENUE DURING REVENUE
<br />SOURCE 8- - 1947 -48 -INCREASE DgCREASE
<br />BOARD OF STATE PRISONERS
<br />SALE OF GAS APPLIANCES
<br />MISCELLANEOUS
<br />11500.00
<br />10,000.00
<br />58000,-00
<br />19521.20
<br />58,935.08
<br />_.. 14 1 1
<br />19500.00 0 0
<br />69000.00 49000.00 0
<br />TOTAL REVENUE EXCLUSIVE OF TAXES $19015,486.00 $ 9169208.92 $ 815, 435.00 $2039551-00 $39500.00
<br />TOTAL REVENUE FROM ALL SOURCES $193509462.40 $191999377.32 $191239077.50 $2309884.90 $39500.00
<br />ESTIMATED EXPENDITURES FOR GENERAL OPERATION FOR FISCAL YEAR
<br />BEG I NN LNG JULY8
<br />APPROP- EXPENDED APPROP-
<br />RIATION 1946- RIAT10N
<br />8- 1947-48-INCREASEDECREASE
<br />A GENERAL ADMINISTRATION
<br />AA MAYOR AND COUNCIL
<br />AB CITY MANAGER
<br />AC PURCHASING AGENT
<br />AD CITY ATTORNEY
<br />AE DEPARTMENT OF RECORDS &- INSPS.
<br />AED SEAEER OF WE13HTS & MEASURES
<br />AEF CITY ELECTRICIAN
<br />AF DIRECTOR OF FINANCE
<br />AG CITY TREASURER
<br />AH COMMISSIONER OF REVENUE
<br />Al MUNICIPAL OFFICES
<br />AJ ELECTIONS
<br />AK CORPORATION COURT
<br />AKLA COMMONWEALTH ATTORNEY
<br />AKL CITY SERGEANT
<br />Arl COURT HoUSE
<br />AL CIVIL AND POLICE COURT
<br />AN Juv. & Dom. REL. CT.
<br />AO CITY JAIL
<br />TOTAL GENERAL ADMINISTRATION
<br />B HEALTH AND WELFARE:
<br />BAA JOINT HEALTH DEPARTMENT
<br />BBA DEPARTMENT OF PUBLIC WELFARE
<br />BBB MEDICAL ATT.: UNIv. HOSPITAL
<br />BBC MEDICAL ATT.: MARTHA JEFF. Hosp.
<br />TOTAL HEALTH & WELFARE
<br />D PUBLIC SERVICE DEPARTMENT:
<br />DA GENERAL OPERATION
<br />DB YARD, GARAGE & SHOPS
<br />DCA STREET MAINTENANCE
<br />DCB STATE HIGHWAY CONNECTIONS
<br />DCC SIDEWALKS
<br />DCD BRIDGES
<br />bCE FENCES
<br />DD STREET CLEANING
<br />DEA REFUSE COLLECTION & DISPOSAL
<br />DFA SCAVENGER SERVICE
<br />TDA STREET CONSTRUCTION
<br />TOTAL PUBLIC SERVICE DEPT.
<br />E WATER DEPARTMENT:
<br />EA GENERAL OPERATION
<br />EAB ASSESSMENT 8.- COLLECTION
<br />EB SUPPLY LINE
<br />EC FILTER PLANT & BOOSTER PUMP
<br />ED RESERVOIRS
<br />EEA FARMINGTON BOOSTER ST. 8^ LINES
<br />EE DISTRIBUTING LINES
<br />EF DEBT CHARGES
<br />TOTAL WATER DEPARTMENT
<br />EG BUREAU OF SEWERS
<br />EGD SEWER DISPOSAL
<br />TOTAL SEWERS
<br />F GAS DEPARTMENT:
<br />FA GENERAL OPERATION
<br />FAB ASSESSMENT & COLLECTION
<br />FB GAS PLANT
<br />,FC DISTRIBUTING LINES
<br />FCA GAS SERVICE AND SALES
<br />FD DEBT CHARGES
<br />TOTAL GAS DEPT.
<br />G POLICE DEPARTMENT:
<br />GA GENERAL OPERATION
<br />GB SIGNS
<br />GBA TRAFFIC SIGNAL SYSTEM
<br />TOTAL POLICE DEPARTMENT
<br />H FIRE DEPARTMENT
<br />HA GENERAL OPERATION
<br />I STREET LIGHTING
<br />J PARKS & RECREATION:
<br />JA PUBLIC PARKS
<br />JB OUTSIDE PARKS
<br />JC RECREATION
<br />TOTAL PARKS Pr RECREATION
<br />K CITY CEMETERIES
<br />L PUBLIC BLDGS. NOT CLASSIFIED
<br />M MIDWAY BUILDING
<br />0 CONTRIBUTIONS
<br />P DEBT CHARGES - GENERAL & SCHOOL
<br />RC CONFEDERATE PENSIONS
<br />4,140.00
<br />7v160.00
<br />29660.00
<br />2,300.00
<br />15,500.00
<br />780.00
<br />5,115.00
<br />9,420.00
<br />9,350.00
<br />8,050.00
<br />49300.00
<br />1 , 200.00
<br />619325-00
<br />19650.00
<br />3,500.00
<br />2,400.00
<br />89145.00
<br />6,065.00
<br />X1059230.00
<br />11,000.00
<br />144,184.00
<br />7,500.00
<br />1.500.00
<br />$1 64,184.00
<br />$ 6,755.00
<br />39,550.00
<br />57,000.00
<br />40,000.00
<br />6,500.00
<br />3,100.00
<br />300.00
<br />14,700.00
<br />60,950.00
<br />39700.00
<br />X3279555.00
<br />$ 3,750.00
<br />13,075.00
<br />69500.00
<br />219300.00
<br />7,425.00
<br />700.00
<br />49,190.00
<br />69.502,53,
<br />•171 , 4 4 2.51
<br />15,200.00
<br />7.595.00
<br />22,795.00
<br />$ 7,125.00
<br />8,705.00
<br />123, 600.00
<br />28,450.00
<br />36, 620.00
<br />-20-567.50
<br />212,067.50
<br />98,800.00
<br />3,925.00
<br />30-800.00
<br />106,525.00
<br />$ 289175.00
<br />$ 159000.00
<br />$ 20t695.00
<br />1 , 525.00
<br />16,250.00
<br />38,470.00
<br />9,875,00
<br />500.00
<br />3,370.00
<br />7,587.80
<br />103,233.56
<br />800.00
<br />4v233.45
<br />6.,721.78
<br />2,545.58
<br />2,160.75
<br />12,467.83
<br />602.52
<br />4,547.19
<br />8,287.40
<br />7,792.19
<br />6_, 534.11
<br />79720.35
<br />1,140.78
<br />6,930.57
<br />19,650.00
<br />2,958.69
<br />29400.00
<br />7,857.09
<br />5s013.36
<br />5.354.44
<br />$96,918.08
<br />9,704.39
<br />89,923.82
<br />3,000.00
<br />10500.00
<br />104 ,128.21
<br />$ 5,899.71
<br />28,940.57
<br />34,899.41
<br />15,163.34
<br />519.18
<br />411.60
<br />2.00
<br />11,298.85
<br />50,690.59
<br />3,186.65
<br />8, 324.34
<br />0170,336.24
<br />$ 29741.53-
<br />109873.68
<br />29819.41
<br />16,125.62
<br />4,21 1.74
<br />72.72
<br />46, 622.92
<br />6
<br />139,501.64
<br />$ 129539.56
<br />_ _4-907.75
<br />179447.31
<br />3,182.43
<br />7,220.39
<br />115,066.13
<br />22,703.61
<br />43,045.21
<br />20638,50
<br />193,856.27
<br />83,970.82
<br />2, 683. 61
<br />87,403.85
<br />41,514.84
<br />1x9158.99
<br />14,004.01
<br />283.79
<br />23,696.32
<br />7,612.31
<br />625.09
<br />19020.08
<br />69367.33
<br />106,218.96
<br />500.00
<br />3, 890.00
<br />79160.00
<br />29660.00
<br />25,080.00
<br />169300.00
<br />780.00
<br />4,115.00
<br />101035.00
<br />8,750.00
<br />6,800.00
<br />4,300.00
<br />19200.00
<br />6,050.00
<br />19650.00
<br />3,075.00
<br />21,400.00
<br />6,945.00
<br />59440.00
<br />U 979900.00
<br />10,457.46
<br />120,200.00
<br />39000,00
<br />11�00,00
<br />135,157.46
<br />$ 250.00
<br />0
<br />0
<br />220.00
<br />0
<br />0
<br />19000.00
<br />0
<br />600.00
<br />19250.00
<br />0
<br />0
<br />275.00
<br />0
<br />425.00
<br />0
<br />19200.00
<br />625.00
<br />2.900.00
<br />8,745.00
<br />$ 542.54
<br />23,984.00
<br />49500.00
<br />$299026.54
<br />61235.00
<br />520.00
<br />35,550.00
<br />4,000.00
<br />389000.00
<br />199000.00
<br />349000.00
<br />69000.00
<br />69500.00
<br />0
<br />3,100.00
<br />0
<br />300.00
<br />0
<br />20,200.00
<br />0
<br />549550.00
<br />69400.00
<br />31300.00
<br />400.00
<br />27.900.00
<br />670100.00
<br />x--229 $ 635.00
<br />$103,420.00
<br />• 3,750.00
<br />12,510.00
<br />69200.00
<br />17,500.00
<br />79125-00
<br />300.00
<br />39,590.00
<br />70,,832.22
<br />$1579807.22
<br />149900.00
<br />75.00
<br />22,075.00
<br />0
<br />565.00
<br />300.00
<br />3,800.00
<br />300.00
<br />400.00
<br />9,600.00
<br />"i3149,965-00
<br />300.00
<br />'��
<br />1f
<br />720.00
<br />2,825.00 49300.00
<br />8,155.00
<br />550.00
<br />96, 200.00
<br />32, 400.00
<br />249400.00
<br />49050.00
<br />35, 240.00
<br />19380.00
<br />2A.603,00
<br />01
<br />0
<br />6�9, 423.00
<br />$429680.00
<br />$ 919,600.00
<br />3,925.00
<br />3
<br />99,325.00
<br />7,200.00
<br />0
<br />?,200.00
<br />259100.00 $ 32075.00
<br />$ 159000.00 0
<br />13,395.00
<br />11525.00
<br />24,315.00
<br />7,875.00
<br />500.00
<br />2,370.00
<br />6,720.80
<br />104,726.26
<br />800.00
<br />7,300.00
<br />0
<br />6
<br />14,155.00
<br />2,000.00
<br />0
<br />19000.00
<br />867.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />800.00
<br />0
<br />0
<br />615.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,415.00
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />59500.00
<br />0
<br />0
<br />59500.00
<br />1�
<br />/
<br />1
<br />1
<br />/
<br />,4
<br />X1,329.71
<br />0
<br />A
<br />0
<br />0
<br />0
<br />0
<br />0
<br />35.50
<br />0
<br />0
<br />-0-
<br />0
<br />_0
<br />l�
<br />1
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />0
<br />1,492.70
<br />0
<br />
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